Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 09:20:41 PM 
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Rejection Details

State : MADHYA PRADESH District : SHAHDOL



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 MP1714001_130522APB_FTO_121533 1714001002NRG23130520220095149 771855609 13/05/2022 laluaa laluaa 1714001002WL012043 00697 BKID0NAMRGB 2856 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1714001_251222FTO_601304 1714001002NRG23251220220520989 033086939 25/12/2022 jatthee kol jatthee kol 1714001002WL056239 00697 BKID0MG1522 1224 17/02/2023 Account closed
3 MP1714001_130522APB_FTO_121533 1714001004NRG23130520220095422 771855609 13/05/2022 suneeta suneeta 1714001004WL012068 00697 BKID0NAMRGB 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1714001_031122APB_FTO_493960 1714001005NRG23021120220433199 138880493 03/11/2022 bachoolal singh gond bachoolal singh gond 1714001005WL045978 00415 SBIN0006053 1428 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1714001_171022FTO_466263 1714001005NRG23171020220417348 700393934 17/10/2022 Abha Kewat Abha Kewat 1714001005WL043986 00697 BKID0MG1522 408 21/10/2022 No Such Account
6 MP1714001_171022FTO_466263 1714001005NRG23171020220417349 700393934 17/10/2022 ramadhar ramadhar 1714001005WL043986 00697 BKID0MG1522 408 21/10/2022 No Such Account
7 MP1714001_171122APB_FTO_515485 1714001005NRG23171120220455808 373786636 17/11/2022 bachoolal singh gond bachoolal singh gond 1714001005WL049181 00415 SBIN0006053 1428 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1714001_290722FTO_292409 1714001008NRG23290720220335341 485879148 29/07/2022 guddi guddi 1714001008WL031187 00697 BKID0NAMRGB 1116 16/08/2022 Account closed
9 MP1714001_050522FTO_103883 1714001026NRG23050520220069532 748348375 05/05/2022 Ammee Ammee 1714001026WL009512 00415 SBIN0006075 1428 17/05/2022 No Such Account
10 MP1714001_050522FTO_103883 1714001026NRG23050520220069533 748348375 05/05/2022 Ammee Ammee 1714001026WL009512 00415 SBIN0006075 1428 17/05/2022 No Such Account
11 MP1714001_051222FTO_563983 1714001026NRG23051220220478952 672741202 05/12/2022 Mukes Mukes 1714001026WL052216 00697 BKID0MG1522 1428 12/12/2022 No Such Account
12 MP1714001_051222FTO_563983 1714001026NRG23051220220478953 672741202 05/12/2022 Mukes Mukes 1714001026WL052216 00697 BKID0MG1522 612 12/12/2022 No Such Account
13 MP1714002_150323FTO_705199 1714002042NRG23150320230673326 731271189 15/03/2023 sanjay sanjay 1714002042WL063820 00415 SBIN0005497 1 28/03/2023 Account closed
14 MP1714002_100123FTO_625861 1714002054NRG23090120230567210 006699989 10/01/2023 basanti basanti 1714002054WL058657 00415 SBIN0005497 1200 16/02/2023 Account closed
15 MP1714002_100123FTO_625861 1714002054NRG23090120230567213 006699989 10/01/2023 ramkali ramkali 1714002054WL058657 00415 SBIN0005497 1200 16/02/2023 No Such Account
16 MP1714003_070922APB_FTO_382880 1714003000NRG23070920220376573 376326015 07/09/2022 buddu buddu 1714003WL038158 00045 BARB0DHANPU 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1714003_170922FTO_401086 1714003000NRG23170920220384771 374663472 17/09/2022 ram prasad baiga ram prasad baiga 1714003WL039856 00415 SBIN0000481 1200 04/10/2022 Account closed
18 MP1714003_231022FTO_476936 1714003000NRG23231020220424288 828550436 23/10/2022 Mitthu Mitthu 1714003WL044802 00691 IPOS0000001 2600 01/11/2022 No Such Account
19 MP1714003_141122FTO_510113 1714003000NRG23141120220451377 276208126 14/11/2022 Kishorilal Kishorilal 1714003WL048496 00697 BKID0MG1516 1224 19/11/2022 No Such Account
20 MP1714001_090123APB_FTO_624317 1714001045NRG23090120230568279 007805016 09/01/2023 ayodhya ayodhya 1714001045WL058711 00468 UBIN0576433 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1714001_280722FTO_291383 1714001041NRG23280720220333725 485764818 28/07/2022 radhabai radhabai 1714001041WL031038 00697 BKID0NAMRGB 2856 16/08/2022 No Such Account
22 MP1714001_280722FTO_291383 1714001041NRG23280720220333724 485764818 28/07/2022 vridavan vridavan 1714001041WL031038 00697 BKID0NAMRGB 2856 16/08/2022 No Such Account
23 MP1714001_280722FTO_291383 1714001041NRG23280720220333722 485764818 28/07/2022 ramdulare ramdulare 1714001041WL031038 00415 SBIN0006075 2856 16/08/2022 No Such Account
24 MP1714001_220922FTO_416126 1714001041NRG23220920220390172 374371892 22/09/2022 radhabai radhabai 1714001041WL040731 00697 BKID0MG1529 1836 04/10/2022 No Such Account
25 MP1714001_220922FTO_416126 1714001041NRG23220920220390171 374371892 22/09/2022 vridavan vridavan 1714001041WL040731 00697 BKID0MG1529 1836 04/10/2022 No Such Account
26 MP1714003_100223APB_FTO_672315 1714003000NRG23090220230645858 007700412 10/02/2023 PHOOLCHAND PHOOLCHAND 1714003WL061911 00468 UBIN0536431 1212 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
27 MP1714003_090223APB_FTO_671465 1714003000NRG23090220230645730 007704078 09/02/2023 RAJESH RAJESH 1714003WL061905 00415 SBIN0006986 1002 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1714003_081222FTO_570600 1714003000NRG23081220220483451 706393668 08/12/2022 bulli kol bulli kol 1714003WL052784 00415 SBIN0007223 1400 14/12/2022 No Such Account
29 MP1714003_081222APB_FTO_570611 1714003000NRG23081220220483343 706394095 08/12/2022 Ashok patel Ashok patel 1714003WL052779 00468 UBIN0532690 600 14/12/2022 Account closed
30 MP1714003_090522APB_FTO_111426 1714003000NRG23080520220080003 748196418 09/05/2022 braj lal braj lal 1714003WL010560 00089 CBIN0280787 860 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1714003_070722APB_FTO_247295 1714003000NRG23070720220294923 788306143 07/07/2022 chhavilal chhavilal 1714003WL026699 00415 SBIN0000481 1200 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1714003_060323APB_FTO_689704 1714003000NRG23060320230660464 692188969 06/03/2023 bulli kol bulli kol 1714003WL063219 00045 BARB0SOHAGP 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1714002_140323FTO_701671 1714002066NRG22210620221027845 690449026 14/03/2023 babi singh babi singh 1714002WL0106734 00089 CBIN0282690 1140 25/03/2023 Account closed
34 MP1714002_140323FTO_701607 1714002064NRG22221220221041318 690831130 14/03/2023 MANGAL MANGAL 1714002WL0107794 00697 BKID0MG1518 2509 26/03/2023 Account closed
35 MP1714003_131222FTO_578956 1714003000NRG23131220220490986 814129626 13/12/2022 dulasiya dulasiya 1714003WL053591 00415 SBIN0000481 975 20/12/2022 No Such Account
36 MP1714003_131222FTO_578956 1714003000NRG23131220220490989 814129626 13/12/2022 sanju bai sanju bai 1714003WL053591 00045 BARB0DHANPU 1140 20/12/2022 A/c Blocked or Frozen
37 MP1714003_131222FTO_578956 1714003000NRG23131220220491020 814129626 13/12/2022 Shivprsad Shivprsad 1714003WL053591 00045 BARB0DHANPU 900 20/12/2022 Account closed
38 MP1714003_131222APB_FTO_578962 1714003000NRG23131220220491052 814126363 13/12/2022 ROOPA ROOPA 1714003WL053594 00697 BKID0MG1516 850 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1714002_100123APB_FTO_625873 1714002054NRG23100120230571040 007693664 10/01/2023 BRENDABAN BRENDABAN 1714002054WL058821 00089 CBIN0282021 400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1714002_100522FTO_113304 1714002054NRG23090520220084540 745571170 10/05/2022 ramrati ramrati 1714002054WL010963 00415 SBIN0005497 1224 17/05/2022 Account closed
41 MP1714002_100522FTO_113304 1714002054NRG23090520220084528 745571170 10/05/2022 URMILA URMILA 1714002054WL010963 00415 SBIN0005497 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
42 MP1714002_060522APB_FTO_105506 1714002054NRG23060520220072732 748331735 06/05/2022 ANITA ANITA 1714002054WL009885 00415 SBIN0005497 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1714002_050422FTO_19671 1714002054NRG22291120210705272 565027156 05/04/2022 lalli lalli 1714002WL075858 00415 SBIN0005497 2123 09/05/2022 No Such Account
44 MP1714002_151222FTO_583997 1714002054NRG22200620221027839 877978553 15/12/2022 OMPRAKASH OMPRAKASH 1714002WL0106729 00415 SBIN0005497 2702 23/12/2022 No Such Account
45 MP1714002_060422APB_FTO_24208 1714002054NRG22060420221026142 564730922 06/04/2022 GORELAL GORELAL 1714002054WL106111 00415 SBIN0005497 2123 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1714002_140323FTO_701671 1714002053NRG22101220221039781 690449026 14/03/2023 devwati devwati 1714002WL0107641 00089 CBIN0283036 1351 25/03/2023 Account closed
47 MP1714002_050422FTO_19671 1714002050NRG22251120210696324 565027156 05/04/2022 sunila sunila 1714002WL074482 00415 SBIN0005497 1158 09/05/2022 No Such Account
48 MP1714002_151222FTO_583997 1714002041NRG22311220210793547 877978553 15/12/2022 Rajbhor Rajbhor 1714002WL084362 00688 FINO0001446 965 23/12/2022 A/c Blocked or Frozen
49 MP1714002_151222FTO_583997 1714002040NRG22250120220858631 877978553 15/12/2022 munni munni 1714002WL089232 00415 SBIN0005497 668 23/12/2022 Account closed
50 MP1714002_050422FTO_19671 1714002040NRG22170820210436046 565027156 05/04/2022 MUNNIBAI MUNNIBAI 1714002WL044752 00415 SBIN0005497 1158 09/05/2022 Account closed
51 MP1714002_151222FTO_583997 1714002039NRG22291120210705788 877978553 15/12/2022 Suneel Suneel 1714002WL075929 00415 SBIN0005497 2509 23/12/2022 No Such Account
52 MP1714002_151222FTO_583997 1714002039NRG22280120220865945 877978553 15/12/2022 BASHANTLALA NAPIT BASHANTLALA NAPIT 1714002WL089702 00089 CBIN0284173 2509 23/12/2022 No Such Account
53 MP1714002_050422FTO_19671 1714002021NRG22301120210708794 565027156 05/04/2022 rajbati rajbati 1714002WL076400 00697 BKID0NAMRGB 49 09/05/2022 No Such Account
54 MP1714002_020622APB_FTO_173875 1714002019NRG23020620220160263 02/06/2022 Kushum Lohar Kushum Lohar 1714002019WL017725 00415 SBIN0005497 1140 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1714002_020622APB_FTO_173875 1714002019NRG23020620220160140 02/06/2022 RAJU SAKET RAJU SAKET 1714002019WL017725 00415 SBIN0005497 1140 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1714002_020622APB_FTO_173875 1714002019NRG23020620220160094 02/06/2022 Rajkumar Singh Gond Rajkumar Singh Gond 1714002019WL017725 00415 SBIN0005497 1140 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1714002_140323FTO_701607 1714002017NRG22211220221040705 690831130 14/03/2023 prem bai prem bai 1714002WL0107720 00697 BKID0MG1525 1140 26/03/2023 Account closed
58 MP1714002_151222FTO_583997 1714002014NRG22170220220912803 877978553 15/12/2022 SUBELAAL BAIGA SUBELAAL BAIGA 1714002WL093182 00415 SBIN0005497 100 23/12/2022 No Such Account
59 MP1714002_151222FTO_583997 1714002013NRG22100120220820206 877978553 15/12/2022 prembai prembai 1714002WL086404 00415 SBIN0005497 1008 23/12/2022 Account closed
60 MP1714002_220622APB_FTO_218506 1714002006NRG23220620220246085 553840057 22/06/2022 UMESH SINGH UMESH SINGH 1714002006WL023492 00089 CBIN0283036 1206 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1714002_281122FTO_545367 1714002000NRG23281120220470657 628093882 28/11/2022 Sundariya Sundariya 1714002WL051137 00089 CBIN0282690 50 09/12/2022 No Such Account
62 MP1714002_281122FTO_545367 1714002000NRG23281120220470608 628093882 28/11/2022 padma padma 1714002WL051132 00415 SBIN0005497 1020 09/12/2022 No Such Account
63 MP1714002_280622APB_FTO_228924 1714002000NRG23280620220267035 595356602 28/06/2022 shivdas shivdas 1714002WL024709 00089 CBIN0282021 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1714002_280123FTO_657651 1714002000NRG23280120230630641 887134497 28/01/2023 hemraj hemraj 1714002WL061125 00089 CBIN0283036 380 15/02/2023 Account closed
65 MP1714002_270123APB_FTO_655973 1714002000NRG23270120230625845 887153045 27/01/2023 babusingh babusingh 1714002WL060951 00089 CBIN0282690 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1714002_270123APB_FTO_655973 1714002000NRG23270120230625755 887153045 27/01/2023 Lalan Lalan 1714002WL060948 00415 SBIN0005497 920 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1714002_261022APB_FTO_480478 1714002000NRG23261020220426142 863642802 26/10/2022 rakesh rakesh 1714002WL045022 00415 SBIN0005497 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1714002_050422FTO_19671 1714002000NRG22110120220824129 565027156 05/04/2022 seetasharan seetasharan 1714002WL086721 00089 CBIN0284173 2702 09/05/2022 No Such Account
69 MP1714002_140323FTO_701607 1714002000NRG22101220221039682 690831130 14/03/2023 mahendra mahendra 1714002WL0107637 00415 SBIN0005497 925 25/03/2023 Account closed
70 MP1714002_151222FTO_583997 1714002000NRG22060520221027307 877978553 15/12/2022 ram bai ram bai 1714002WL0106429 00089 CBIN0282690 960 23/12/2022 Account closed
71 MP1714002_140323FTO_701671 1714002000NRG22050120231041564 690449026 14/03/2023 BUDHDA BUDHDA 1714002WL0107847 00697 BKID0MG1518 965 26/03/2023 No Such Account
72 MP1714001_130522FTO_123344 1714001057NRG23130520220097996 877722829 13/05/2022 lalan lalan 1714001057WL012273 00697 BKID0NAMRGB 816 26/05/2022 No Such Account
73 MP1714001_141022FTO_461133 1714001041NRG23141020220413387 659935903 14/10/2022 ram pratap kushwaha ram pratap kushwaha 1714001041WL043546 00697 BKID0MG1529 2856 19/10/2022 No Such Account
74 MP1714001_291122FTO_549905 1714001039NRG23291120220472524 628066578 29/11/2022 jameela bee jameela bee 1714001039WL051353 00415 SBIN0006075 1428 09/12/2022 No Such Account
75 MP1714001_050123APB_FTO_618525 1714001033NRG23050120230555439 010341436 05/01/2023 Puniya sahu Puniya sahu 1714001033WL058100 00089 CBIN0282132 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1714001_030522APB_FTO_96571 1714001032NRG23030520220061410 678067175 03/05/2022 GANESHA GANESHA 1714001032WL008644 00697 BKID0NAMRGB 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1714001_040722APB_FTO_240546 1714001030NRG23040720220284865 723615279 04/07/2022 shakuntala shakuntala 1714001030WL025971 00415 SBIN0006053 2040 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1714001_010422FTO_6601 1714001013NRG22010420221023850 567272683 01/04/2022 RAMBHAJAN KEWAT RAMBHAJAN KEWAT 1714001013WL105777 00688 FINO0001001 1351 09/05/2022 No Such Account
79 MP1714001_310722APB_FTO_296695 1714001005NRG23310720220339349 488311242 31/07/2022 Puspendra Puspendra 1714001005WL031633 00415 SBIN0006053 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1714001_231022FTO_477021 1714001005NRG23231020220424537 829073057 23/10/2022 Manoj Manoj 1714001005WL044824 00415 SBIN0006053 1200 01/11/2022 No Such Account
81 MP1714001_231022FTO_477021 1714001005NRG23231020220424533 829073057 23/10/2022 Binnu Binnu 1714001005WL044824 00697 BKID0MG1515 1200 01/11/2022 No Such Account
82 MP1714001_231022FTO_477021 1714001005NRG23231020220424507 829073057 23/10/2022 Ramrati Ramrati 1714001005WL044824 00697 BKID0MG1515 1200 01/11/2022 No Such Account
83 MP1714001_231022FTO_477021 1714001005NRG23231020220424506 829073057 23/10/2022 shivalal shivalal 1714001005WL044824 00697 BKID0MG1515 1200 01/11/2022 No Such Account
84 MP1714001_231022FTO_477021 1714001005NRG23231020220424503 829073057 23/10/2022 munni munni 1714001005WL044824 00697 BKID0MG1515 1200 01/11/2022 No Such Account
85 MP1714001_271122FTO_544238 1714001003NRG23271120220469789 628130662 27/11/2022 Kemali Kol Kemali Kol 1714001003WL051041 00415 SBIN0006053 1260 09/12/2022 Account closed
86 MP1714001_230522APB_FTO_145217 1714001002NRG23230520220127332 002070221 23/05/2022 munni kol munni kol 1714001002WL015042 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1714001_230522APB_FTO_145217 1714001002NRG23230520220127331 002070221 23/05/2022 gullibai kol gullibai kol 1714001002WL015042 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1714001_181222APB_FTO_589214 1714001002NRG23181220220501627 876687082 18/12/2022 Rammol Rammol 1714001002WL054593 00697 BKID0MG1522 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1714001_011222FTO_555095 1714001002NRG23011220220474899 627081999 01/12/2022 jatthee kol jatthee kol 1714001002WL051679 00697 BKID0MG1522 1224 09/12/2022 Account closed
90 MP1714002_270422FTO_81197 1714002000NRG23270420220043010 553889623 27/04/2022 GANESH GANESH 1714002WL006434 00415 SBIN0005497 2856 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
91 MP1714002_121122APB_FTO_507297 1714002000NRG23121120220448789 248501132 12/11/2022 anju saket anju saket 1714002WL048111 00697 BKID0MG1525 2244 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1714001_280422FTO_85384 1714001066NRG22120420221026980 562912224 28/04/2022 kavita mishra kavita mishra 1714001WL0106298 00415 SBIN0006075 2702 09/05/2022 No Such Account
93 MP1714001_280422FTO_85384 1714001066NRG22120420221026979 562912224 28/04/2022 puspendra kumar puspendra kumar 1714001WL0106298 00415 SBIN0006075 2702 09/05/2022 No Such Account
94 MP1714001_280422FTO_85384 1714001059NRG22310320221022415 562912224 28/04/2022 Reeta Bais Reeta Bais 1714001WL105562 00415 SBIN0006075 2702 09/05/2022 Account closed
95 MP1714001_240123FTO_650985 1714001058NRG23240120230617194 887267791 24/01/2023 pappu kol pappu kol 1714001058WL060603 00415 SBIN0006075 2856 15/02/2023 Account closed
96 MP1714001_121222FTO_577349 1714001002NRG23121220220488260 814353658 12/12/2022 mahesh kumar panika mahesh kumar panika 1714001002WL053352 00697 BKID0MG1522 1224 20/12/2022 Account closed
97 MP1714001_171122FTO_517636 1714001003NRG22171120221035466 373522565 17/11/2022 Ramlal Ramlal 1714001WL0107358 00415 SBIN0006053 1158 24/11/2022 No Such Account
98 MP1714001_300822FTO_367349 1714001004NRG22300820221028794 388813861 30/08/2022 shidayan shidayan 1714001WL0106838 00697 BKID0NAMRGB 579 06/10/2022 Account closed
99 MP1714001_270922FTO_427377 1714001005NRG23270920220396014 414060640 27/09/2022 Abha Kewat Abha Kewat 1714001005WL041512 00697 BKID0MG1515 1224 07/10/2022 No Such Account
100 MP1714001_270922FTO_427377 1714001005NRG23270920220396015 414060640 27/09/2022 ramadhar ramadhar 1714001005WL041512 00697 BKID0MG1515 1224 07/10/2022 No Such Account
101 MP1714001_270922FTO_427377 1714001005NRG23270920220396031 414060640 27/09/2022 priyanka priyanka 1714001005WL041512 00697 BKID0MG1515 1224 07/10/2022 No Such Account
102 MP1714001_270922FTO_427377 1714001005NRG23270920220396032 414060640 27/09/2022 vijay vijay 1714001005WL041512 00697 BKID0MG1515 1224 07/10/2022 No Such Account
103 MP1714001_280922FTO_428844 1714001005NRG23280920220396917 413628434 28/09/2022 ajay ajay 1714001005WL041589 00415 SBIN0006053 1224 07/10/2022 No Such Account
104 MP1714002_151222FTO_583961 1714002000NRG22210620221027843 878002567 15/12/2022 MALTI PATEL MALTI PATEL 1714002WL0106732 00415 SBIN0005497 101 23/12/2022 No Such Account
105 MP1714002_151222FTO_583927 1714002000NRG23261020220426151 878002530 15/12/2022 pooja pooja 1714002WL0045024 00415 SBIN0005497 1224 23/12/2022 Account closed
106 MP1714002_151222FTO_583927 1714002000NRG23261020220426153 878002530 15/12/2022 rajendra kushwaha rajendra kushwaha 1714002WL0045025 00415 SBIN0006075 1428 23/12/2022 No Such Account
107 MP1714002_151222FTO_583927 1714002000NRG23261020220426155 878002530 15/12/2022 sukvariya sukvariya 1714002WL0045027 00415 SBIN0006075 2448 23/12/2022 No Such Account
108 MP1714002_151222FTO_583927 1714002000NRG23261020220426156 878002530 15/12/2022 TERASHIYA TERASHIYA 1714002WL0045028 00415 SBIN0005497 2856 23/12/2022 No Such Account
109 MP1714002_270422FTO_80844 1714002000NRG23270420220042692 553809632 27/04/2022 gajendra gajendra 1714002WL006375 00415 SBIN0005497 1428 07/05/2022 No Such Account
110 MP1714002_010422FTO_2702 1714002035NRG22310320221019280 567587852 01/04/2022 Gudiya Singh Gudiya Singh 1714002035WL105160 00415 SBIN0005497 2702 09/05/2022 Account closed
111 MP1714002_151222FTO_583927 1714002048NRG23191020220419425 878002530 15/12/2022 Ramavtar singh Ramavtar singh 1714002WL0044219 00089 CBIN0283036 1428 23/12/2022 No Such Account
112 MP1714002_151222FTO_583927 1714002048NRG23191020220419426 878002530 15/12/2022 govind govind 1714002WL0044219 00089 CBIN0283036 1428 23/12/2022 No Such Account
113 MP1714002_151222FTO_583927 1714002048NRG23191020220419427 878002530 15/12/2022 rohni singh rohni singh 1714002WL0044219 00089 CBIN0283036 1428 23/12/2022 No Such Account
114 MP1714002_151222FTO_583927 1714002048NRG23191020220419428 878002530 15/12/2022 rohni singh rohni singh 1714002WL0044219 00089 CBIN0283036 2856 23/12/2022 No Such Account
115 MP1714002_151222FTO_583927 1714002048NRG23191020220419429 878002530 15/12/2022 Ramavtar singh Ramavtar singh 1714002WL0044219 00089 CBIN0283036 2856 23/12/2022 No Such Account
116 MP1714002_151222FTO_583927 1714002051NRG23030920220374206 878002530 15/12/2022 saroj gond saroj gond 1714002WL0037671 00415 SBIN0005497 1737 23/12/2022 No Such Account
117 MP1714002_151222FTO_583927 1714002051NRG23030920220374209 878002530 15/12/2022 saroj gond saroj gond 1714002WL0037671 00415 SBIN0005497 2652 23/12/2022 No Such Account
118 MP1714002_050123FTO_617757 1714002054NRG23050120230554173 011409041 05/01/2023 ramkali ramkali 1714002054WL058047 00415 SBIN0005497 1200 16/02/2023 No Such Account
119 MP1714002_030323APB_FTO_687454 1714002062NRG23030320230655641 692571914 03/03/2023 rajbati rajbati 1714002062WL062977 00089 CBIN0282690 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1714002_030323APB_FTO_687461 1714002062NRG23030320230655756 692571908 03/03/2023 kamalesh kamalesh 1714002062WL062986 00089 CBIN0282690 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1714002_030323APB_FTO_687454 1714002077NRG23030320230655456 692571914 03/03/2023 ANITA ANITA 1714002077WL062972 00089 CBIN0281166 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1714002_050123FTO_617757 1714002054NRG23050120230554170 011409041 05/01/2023 basanti basanti 1714002054WL058047 00415 SBIN0005497 1200 16/02/2023 Account closed
123 MP1714002_220223APB_FTO_681008 1714002014NRG23220220230650538 218249455 22/02/2023 DHIRAJIYA DHIRAJIYA 1714002014WL062538 00415 SBIN0005497 400 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1714002_220223APB_FTO_681008 1714002014NRG23220220230650537 218249455 22/02/2023 BESAHU LAL BESAHU LAL 1714002014WL062538 00415 SBIN0005497 400 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1714001_300822FTO_367349 1714001059NRG22300520221027658 388813861 30/08/2022 Sitaram Sharma Sitaram Sharma 1714001WL0106634 00697 BKID0NAMRGB 10 06/10/2022 No Such Account
126 MP1714001_230422APB_FTO_71751 1714001048NRG23230420220031145 540161982 23/04/2022 CHOTI BAI CHOTI BAI 1714001048WL004718 00415 SBIN0006075 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1714001_080622APB_FTO_189239 1714001048NRG23080620220185801 310643973 08/06/2022 batasiya kol batasiya kol 1714001048WL019530 00045 BARB0KHADDA 3060 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1714002_151222FTO_583927 1714002085NRG23020920220373240 878002530 15/12/2022 sankali sankali 1714002WL0037440 00415 SBIN0006075 1182 23/12/2022 No Such Account
129 MP1714002_151222FTO_583927 1714002085NRG23020920220373241 878002530 15/12/2022 sankali sankali 1714002WL0037440 00415 SBIN0006075 1140 23/12/2022 No Such Account
130 MP1714002_151222FTO_583927 1714002085NRG23020920220373242 878002530 15/12/2022 sankali sankali 1714002WL0037440 00415 SBIN0006075 1224 23/12/2022 No Such Account
131 MP1714001_231122FTO_529454 1714001043NRG23231120220463995 628559947 23/11/2022 RAJ RAJ 1714001043WL050355 00415 SBIN0006075 204 09/12/2022 No Such Account
132 MP1714001_190922FTO_404462 1714001041NRG23260620220260715 374587281 19/09/2022 rajendra rajendra 1714001WL0024316 00697 BKID0NAMRGB 2856 06/10/2022 No Such Account
133 MP1714001_230822FTO_352300 1714001041NRG23230820220367248 710475081 23/08/2022 seeta bai seeta bai 1714001041WL036172 00415 SBIN0006075 1428 30/08/2022 No Such Account
134 MP1714001_230822FTO_352300 1714001041NRG23230820220367247 710475081 23/08/2022 shyamlal shyamlal 1714001041WL036172 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
135 MP1714001_230822FTO_352300 1714001041NRG23230820220367246 710475081 23/08/2022 ramji kushwaha ramji kushwaha 1714001041WL036172 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
136 MP1714001_230822FTO_352300 1714001041NRG23230820220367245 710475081 23/08/2022 bijju giri bijju giri 1714001041WL036172 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
137 MP1714001_230822FTO_352300 1714001041NRG23230820220367244 710475081 23/08/2022 ramsevak kushwaha ramsevak kushwaha 1714001041WL036172 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
138 MP1714001_230822FTO_352300 1714001041NRG23230820220367243 710475081 23/08/2022 rinki rinki 1714001041WL036171 00415 SBIN0006075 1428 30/08/2022 No Such Account
139 MP1714001_230822FTO_352300 1714001041NRG23230820220367242 710475081 23/08/2022 lalluprasad lalluprasad 1714001041WL036171 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
140 MP1714001_230822FTO_352300 1714001041NRG23230820220367241 710475081 23/08/2022 sunita sunita 1714001041WL036171 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
141 MP1714001_230822FTO_352300 1714001041NRG23230820220367240 710475081 23/08/2022 brijesh brijesh 1714001041WL036171 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
142 MP1714001_230822FTO_352300 1714001041NRG23230820220367239 710475081 23/08/2022 jitendra singh jitendra singh 1714001041WL036171 00415 SBIN0006075 1428 30/08/2022 No Such Account
143 MP1714001_230822FTO_352300 1714001041NRG23230820220367238 710475081 23/08/2022 vijay kol vijay kol 1714001041WL036171 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
144 MP1714001_230822FTO_352300 1714001041NRG23230820220367237 710475081 23/08/2022 radhabai radhabai 1714001041WL036170 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
145 MP1714001_230822FTO_352300 1714001041NRG23230820220367236 710475081 23/08/2022 vridavan vridavan 1714001041WL036170 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
146 MP1714001_230822FTO_352300 1714001041NRG23230820220367235 710475081 23/08/2022 shyamlal shyamlal 1714001041WL036170 00415 SBIN0006075 1428 30/08/2022 No Such Account
147 MP1714001_230822FTO_352300 1714001041NRG23230820220367234 710475081 23/08/2022 chandi deen chandi deen 1714001041WL036170 00415 SBIN0006075 1428 30/08/2022 No Such Account
148 MP1714001_230822FTO_352300 1714001041NRG23230820220367233 710475081 23/08/2022 roshanlal roshanlal 1714001041WL036170 00415 SBIN0006075 1428 30/08/2022 No Such Account
149 MP1714002_020422APB_FTO_12242 1714002011NRG22020420221024307 566329886 02/04/2022 FOOL BAI YADAV FOOL BAI YADAV 1714002011WL105861 00415 SBIN0005497 965 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1714001_130522FTO_121097 1714001051NRG23130520220095135 771855630 13/05/2022 dashrath dashrath 1714001051WL012039 00697 BKID0NAMRGB 2856 19/05/2022 No Such Account
151 MP1714001_101022APB_FTO_453194 1714001039NRG23101020220409412 578376332 10/10/2022 Shivshankar Shivshankar 1714001039WL043118 00045 BARB0KHADDA 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1714001_290622APB_FTO_232779 1714001032NRG23290620220274649 665821768 29/06/2022 TEJBHAN TEJBHAN 1714001032WL025103 00697 BKID0NAMRGB 1140 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1714001_070522FTO_108432 1714001026NRG23070520220075845 696978715 07/05/2022 Dindayal Dindayal 1714001026WL010164 00697 BKID0NAMRGB 1428 14/05/2022 No Such Account
154 MP1714001_020722FTO_238577 1714001005NRG23020720220282199 705430312 02/07/2022 motilal motilal 1714001005WL025688 00697 BKID0NAMRGB 1428 07/07/2022 No Such Account
155 MP1714001_190422APB_FTO_61731 1714001002NRG23190420220022262 563005290 19/04/2022 kusumdeen gond kusumdeen gond 1714001002WL003330 00697 BKID0NAMRGB 1164 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1714001_150622APB_FTO_204237 1714001002NRG23150620220217017 473351089 15/06/2022 munni kol munni kol 1714001002WL021604 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1714001_150622APB_FTO_204237 1714001002NRG23150620220217016 473351089 15/06/2022 gullibai kol gullibai kol 1714001002WL021604 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1714001_150622APB_FTO_204237 1714001002NRG23150620220217007 473351089 15/06/2022 saukhilal saukhilal 1714001002WL021604 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1714001_150622APB_FTO_204237 1714001002NRG23150620220216983 473351089 15/06/2022 gomti kewat gomti kewat 1714001002WL021604 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1714001_041022FTO_443652 1714001000NRG23041020220402950 493420795 04/10/2022 ram dash ram dash 1714001WL0042363 00415 SBIN0006075 1224 10/10/2022 No Such Account
161 MP1714001_261222FTO_603263 1714001008NRG23261220220523716 031521666 26/12/2022 guddi guddi 1714001008WL056397 00697 BKID0MG1522 2856 17/02/2023 Account closed
162 MP1714001_290922FTO_431247 1714001002NRG23290920220397917 411692575 29/09/2022 ganeshiya ganeshiya 1714001002WL041729 00697 BKID0MG1522 2856 07/10/2022 No Such Account
163 MP1714001_290922FTO_431247 1714001002NRG23290920220397916 411692575 29/09/2022 ramnarayan ramnarayan 1714001002WL041729 00697 BKID0MG1522 2856 07/10/2022 No Such Account
164 MP1714003_040922APB_FTO_376257 1714003065NRG23040920220374623 382113287 04/09/2022 gelasiya gelasiya 1714003065WL037771 00697 BKID0NAMRGB 190 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1714003_031222APB_FTO_559676 1714003065NRG23031220220476592 674194948 03/12/2022 mamta mamta 1714003065WL051887 00697 BKID0MG1531 1032 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1714003_230822FTO_351566 1714003051NRG23220820220366045 710537814 23/08/2022 pappu pappu 1714003051WL035914 00415 SBIN0007223 2400 30/08/2022 No Such Account
167 MP1714003_201122FTO_522762 1714003051NRG23201120220460223 387735315 20/11/2022 manju manju 1714003051WL049880 00415 SBIN0007223 1200 25/11/2022 No Such Account
168 MP1714003_201122FTO_522762 1714003051NRG23201120220460179 387735315 20/11/2022 hanumaan hanumaan 1714003051WL049870 00415 SBIN0000481 1200 25/11/2022 No Such Account
169 MP1714003_201122FTO_522762 1714003051NRG23201120220460175 387735315 20/11/2022 Amasiya Amasiya 1714003051WL049869 00415 SBIN0007223 1200 25/11/2022 No Such Account
170 MP1714003_201122FTO_522762 1714003051NRG23191120220459746 387735315 20/11/2022 shyam narayan shyam narayan 1714003051WL049773 00415 SBIN0007223 1400 25/11/2022 No Such Account
171 MP1714003_201122FTO_522762 1714003051NRG23191120220459745 387735315 20/11/2022 nand kumar nand kumar 1714003051WL049772 00415 SBIN0007223 1400 25/11/2022 No Such Account
172 MP1714003_201122FTO_522762 1714003051NRG23191120220459744 387735315 20/11/2022 ramdas ramdas 1714003051WL049772 00415 SBIN0007223 1400 25/11/2022 No Such Account
173 MP1714003_131122FTO_509127 1714003051NRG23131120220450492 248003748 13/11/2022 MANI MANI 1714003051WL048369 00415 SBIN0030376 1400 17/11/2022 No Such Account
174 MP1714003_131122FTO_509127 1714003051NRG23131120220450488 248003748 13/11/2022 kiran kol kiran kol 1714003051WL048367 00415 SBIN0007223 1200 17/11/2022 No Such Account
175 MP1714003_131122FTO_509127 1714003051NRG23131120220450487 248003748 13/11/2022 santosh kol santosh kol 1714003051WL048366 00415 SBIN0030376 1200 17/11/2022 No Such Account
176 MP1714003_131122FTO_509127 1714003051NRG23131120220450475 248003748 13/11/2022 Dallu pal Dallu pal 1714003051WL048357 00415 SBIN0007223 1400 17/11/2022 No Such Account
177 MP1714003_101122FTO_504055 1714003051NRG23130620220207672 226885533 10/11/2022 pappu pappu 1714003WL0021055 00415 SBIN0000481 2400 17/11/2022 No Such Account
178 MP1714003_101122FTO_504055 1714003051NRG23130620220207670 226885533 10/11/2022 md israk md israk 1714003WL0021055 00415 SBIN0000481 2400 17/11/2022 No Such Account
179 MP1714003_101122FTO_504055 1714003051NRG23130620220207669 226885533 10/11/2022 mani mani 1714003WL0021055 00415 SBIN0000481 2400 17/11/2022 No Such Account
180 MP1714003_101122FTO_504055 1714003051NRG23130620220207668 226885533 10/11/2022 kamala kamala 1714003WL0021055 00415 SBIN0000481 2400 17/11/2022 No Such Account
181 MP1714003_101122FTO_504055 1714003051NRG23130620220207667 226885533 10/11/2022 dhanpat dhanpat 1714003WL0021055 00176 IDIB000S635 2400 17/11/2022 No Such Account
182 MP1714003_101122FTO_504055 1714003051NRG23130620220207666 226885533 10/11/2022 jodhan jodhan 1714003WL0021055 00415 SBIN0000481 2400 17/11/2022 No Such Account
183 MP1714003_080722APB_FTO_249872 1714003051NRG23080720220297250 806868966 08/07/2022 nandu nandu 1714003051WL026831 00415 SBIN0007223 2400 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1714003_070123FTO_621307 1714003051NRG23070120230561189 008371216 07/01/2023 Dallu pal Dallu pal 1714003051WL058377 00415 SBIN0007223 1400 16/02/2023 No Such Account
185 MP1714003_020622FTO_173623 1714003051NRG23020620220159637 02/06/2022 pappu pappu 1714003051WL017698 00415 SBIN0007223 2400 09/06/2022 No Such Account
186 MP1714003_020622FTO_173623 1714003051NRG23020620220159571 02/06/2022 md israk md israk 1714003051WL017696 00415 SBIN0007223 2400 09/06/2022 No Such Account
187 MP1714003_020622APB_FTO_173759 1714003051NRG23020620220159517 02/06/2022 nandu nandu 1714003051WL017690 00415 SBIN0007223 2400 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1714003_020622FTO_173623 1714003051NRG23020620220159514 02/06/2022 mani mani 1714003051WL017690 00415 SBIN0007223 2400 09/06/2022 No Such Account
189 MP1714003_101122FTO_504055 1714003034NRG23130620220207709 226885533 10/11/2022 saheer saheer 1714003WL0021060 00415 SBIN0006986 2856 17/11/2022 No Such Account
190 MP1714003_101122FTO_504055 1714003034NRG23130620220207708 226885533 10/11/2022 Madhureya barman Madhureya barman 1714003WL0021060 00415 SBIN0006986 2856 17/11/2022 No Such Account
191 MP1714003_101122FTO_504055 1714003034NRG23130620220207707 226885533 10/11/2022 sandhya sandhya 1714003WL0021060 00415 SBIN0006986 2856 17/11/2022 No Such Account
192 MP1714003_230922APB_FTO_419097 1714003000NRG23230920220390663 417302822 23/09/2022 gelasiya gelasiya 1714003WL040829 00697 BKID0NAMRGB 190 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1714003_230522APB_FTO_146211 1714003000NRG23230520220128830 001892275 23/05/2022 mahesh mahesh 1714003WL015173 00468 UBIN0536431 840 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1714003_220622FTO_218636 1714003000NRG23220620220245755 553783507 22/06/2022 sonu sonu 1714003WL023487 00697 BKID0NAMRGB 1080 29/06/2022 Account closed
195 MP1714003_220622FTO_218644 1714003000NRG23190620220232714 553783475 22/06/2022 Gauri Gauri 1714003WL022635 00176 IDIB000S635 800 29/06/2022 No Such Account
196 MP1714003_190622FTO_211744 1714003000NRG23190620220232696 452546255 19/06/2022 bugli bugli 1714003WL022634 00415 SBIN0010533 1110 07/10/2022 No Such Account
197 MP1714003_190522FTO_137559 1714003000NRG23190520220117421 883544528 19/05/2022 Kusum Kusum 1714003WL014131 00554 KKBK0000753 1002 25/05/2022 A/c Blocked or Frozen
198 MP1714003_180422FTO_57696 1714003000NRG23180420220017163 680409069 18/04/2022 Kamlesh Kamlesh 1714003WL002581 00152 HDFC0001778 1140 13/05/2022 Account closed
199 MP1714003_190422FTO_61433 1714003000NRG23180420220017122 563004860 19/04/2022 mohan mohan 1714003WL002579 00176 IDIB000S635 1158 09/05/2022 No Such Account
200 MP1714003_171022FTO_466399 1714003000NRG23171020220417142 700393264 17/10/2022 Ramwati Ramwati 1714003WL043983 00415 SBIN0000481 510 21/10/2022 Account closed
201 MP1714003_160522FTO_129138 1714003000NRG23160520220108077 883390561 16/05/2022 Chakri Chakri 1714003WL013195 00089 CBIN0282133 380 25/05/2022 Account closed
202 MP1714003_101122FTO_504055 1714003000NRG23140620220212066 226885533 10/11/2022 Gayika singh Gayika singh 1714003WL0021322 00415 SBIN0000481 2448 17/11/2022 No Such Account
203 MP1714003_101122FTO_504055 1714003000NRG23140620220212065 226885533 10/11/2022 Buddhelel Buddhelel 1714003WL0021322 00415 SBIN0000481 2448 17/11/2022 No Such Account
204 MP1714003_131222FTO_578952 1714003000NRG23131220220491155 814129640 13/12/2022 Basanti baiga Basanti baiga 1714003WL053604 00415 SBIN0007223 3000 20/12/2022 No Such Account
205 MP1714003_131222FTO_578952 1714003000NRG23131220220491064 814129640 13/12/2022 chyitu chyitu 1714003WL053594 00697 BKID0MG1516 850 20/12/2022 No Such Account
206 MP1714003_131222FTO_578952 1714003000NRG23131220220490839 814129640 13/12/2022 Uma Uma 1714003WL053575 00415 SBIN0006986 2856 20/12/2022 No Such Account
207 MP1714003_101122FTO_504055 1714003000NRG23080620220186172 226885533 10/11/2022 buddu buddu 1714003WL0019568 00045 BARB0DHANPU 2280 17/11/2022 Account closed
208 MP1714002_090722FTO_251350 1714002063NRG23090720220298010 806601128 09/07/2022 Deepika Tiwari Deepika Tiwari 1714002063WL026919 00415 SBIN0005497 2652 13/07/2022 Account closed
209 MP1714002_140323FTO_701580 1714002054NRG23141220220492074 690458387 14/03/2023 BABLU BABLU 1714002WL0053717 00415 SBIN0005497 800 25/03/2023 No Such Account
210 MP1714002_140323FTO_701580 1714002054NRG23141220220492073 690458387 14/03/2023 KAMALU KAMALU 1714002WL0053717 00415 SBIN0005497 800 25/03/2023 No Such Account
211 MP1714002_060522FTO_105413 1714002054NRG23060520220072920 748348783 06/05/2022 ramrati ramrati 1714002054WL009910 00415 SBIN0005497 1428 17/05/2022 No Such Account
212 MP1714002_060522FTO_105413 1714002054NRG23060520220072919 748348783 06/05/2022 kamlesh kamlesh 1714002054WL009910 00415 SBIN0005497 1428 17/05/2022 No Such Account
213 MP1714002_050323APB_FTO_688834 1714002027NRG23050320230659353 692475624 05/03/2023 rohit kumar kushwaha rohit kumar kushwaha 1714002027WL063152 00032 UTIB0001047 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1714002_211122APB_FTO_524836 1714002019NRG23211120220461927 430764482 21/11/2022 Kusum Lohar Kusum Lohar 1714002019WL050055 00089 CBIN0282021 300 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1714002_211122APB_FTO_524836 1714002019NRG23211120220461872 430764482 21/11/2022 ARJUN ARJUN 1714002019WL050053 00415 SBIN0005497 300 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1714002_110522APB_FTO_116625 1714002016NRG23110520220088357 744415723 11/05/2022 MIRA MIRA 1714002016WL011355 00089 CBIN0282021 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1714001_181122APB_FTO_519830 1714001045NRG23181120220458703 387926854 18/11/2022 ayodhya ayodhya 1714001045WL049592 00468 UBIN0576433 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1714001_090323FTO_693375 1714001045NRG23160220230648438 691748159 09/03/2023 guddi guddi 1714001WL0062324 00697 BKID0MG1522 1428 26/03/2023 No Such Account
219 MP1714001_240722FTO_281749 1714001043NRG23240720220324643 486392216 24/07/2022 RAJNI RAJNI 1714001043WL029713 00415 SBIN0006075 1224 16/08/2022 No Such Account
220 MP1714001_230123FTO_649053 1714001043NRG23230120230615193 887318483 23/01/2023 ramnaresh ramnaresh 1714001043WL060523 00415 SBIN0006075 100 15/02/2023 No Such Account
221 MP1714001_290722APB_FTO_292897 1714001030NRG23290720220336159 484944233 29/07/2022 shakuntala shakuntala 1714001030WL031278 00415 SBIN0006053 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1714001_160522APB_FTO_129380 1714001030NRG23160520220109028 877722846 16/05/2022 ramrati ramrati 1714001030WL013272 00415 SBIN0006053 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1714001_080622FTO_189452 1714001033NRG23080620220186144 310594374 08/06/2022 Tulsha Bsiga Tulsha Bsiga 1714001033WL019567 00415 SBIN0006075 1164 14/06/2022 No Such Account
224 MP1714001_080622FTO_189452 1714001033NRG23080620220186143 310594374 08/06/2022 Tulsha Bsiga Tulsha Bsiga 1714001033WL019567 00415 SBIN0006075 975 14/06/2022 No Such Account
225 MP1714001_080622FTO_189452 1714001033NRG23080620220186142 310594374 08/06/2022 Butti baiga Butti baiga 1714001033WL019567 00415 SBIN0006075 975 14/06/2022 No Such Account
226 MP1714001_230422APB_FTO_72244 1714001032NRG23230420220032713 540142283 23/04/2022 nohri nohri 1714001032WL004879 00697 BKID0NAMRGB 792 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1714001_030522FTO_96564 1714001032NRG23030520220061361 678004028 03/05/2022 BHARG BHARG 1714001032WL008637 00697 BKID0NAMRGB 1140 14/05/2022 No Such Account
228 MP1714001_161122FTO_515181 1714001003NRG23161120220455297 356455054 16/11/2022 Kemali Kol Kemali Kol 1714001003WL049092 00415 SBIN0006053 1080 23/11/2022 Account closed
229 MP1714001_251222APB_FTO_601305 1714001002NRG23251220220520987 033104043 25/12/2022 Rammol Rammol 1714001002WL056239 00697 BKID0MG1522 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1714001_250922APB_FTO_422238 1714001002NRG23250920220393191 416269182 25/09/2022 laluaa laluaa 1714001002WL041197 00697 BKID0MG1522 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1714001_130422APB_FTO_46746 1714001002NRG23130420220008318 542316767 13/04/2022 kusumdeen gond kusumdeen gond 1714001002WL001292 00697 BKID0NAMRGB 1164 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1714002_040323APB_FTO_688284 1714002000NRG23040320230658606 690216444 04/03/2023 RAMTIYA RAMTIYA 1714002WL063096 00089 CBIN0282021 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1714002_100622FTO_192741 1714002016NRG23100620220193401 338914954 10/06/2022 ashita ashita 1714002016WL019995 00415 SBIN0005497 1206 20/06/2022 No Such Account
234 MP1714002_040323APB_FTO_688284 1714002000NRG23040320230658696 690216444 04/03/2023 Ramdaman Singh Ramdaman Singh 1714002WL063098 00089 CBIN0282690 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1714003_101122FTO_504095 1714003056NRG23270620220265049 226885417 10/11/2022 Sukhan Sukhan 1714003WL0024598 00415 SBIN0000481 1140 17/11/2022 No Such Account
236 MP1714003_201122FTO_522764 1714003051NRG23201120220460196 387735338 20/11/2022 rani rani 1714003051WL049872 00415 SBIN0007223 1200 25/11/2022 No Such Account
237 MP1714003_201122FTO_522764 1714003051NRG23201120220460191 387735338 20/11/2022 Annu lal vermann Annu lal vermann 1714003051WL049872 00415 SBIN0007223 1200 25/11/2022 No Such Account
238 MP1714003_201122FTO_522764 1714003051NRG23201120220460189 387735338 20/11/2022 bulli kol bulli kol 1714003051WL049871 00415 SBIN0000481 1200 25/11/2022 No Such Account
239 MP1714003_201122FTO_522764 1714003051NRG23201120220460186 387735338 20/11/2022 raj kumar gond raj kumar gond 1714003051WL049871 00415 SBIN0007223 1200 25/11/2022 No Such Account
240 MP1714003_091122FTO_502392 1714003051NRG23130620220207665 226885437 09/11/2022 dhanpat dhanpat 1714003WL0021055 00176 IDIB000S635 2400 17/11/2022 No Such Account
241 MP1714003_101122FTO_504095 1714003051NRG23101020220408491 226885417 10/11/2022 ramdas ramdas 1714003WL0043005 00415 SBIN0007223 2400 17/11/2022 No Such Account
242 MP1714003_070922FTO_382877 1714003051NRG23070920220376554 376062648 07/09/2022 Annu lal Annu lal 1714003051WL038154 00415 SBIN0007223 2800 04/10/2022 No Such Account
243 MP1714003_051022FTO_444161 1714003051NRG23051020220403252 493407481 05/10/2022 pappu pappu 1714003051WL042401 00415 SBIN0007223 2800 10/10/2022 No Such Account
244 MP1714003_101122FTO_504095 1714003051NRG23050920220375437 226885417 10/11/2022 ramdas ramdas 1714003WL0037957 00415 SBIN0007223 2400 17/11/2022 No Such Account
245 MP1714003_030822FTO_303888 1714003051NRG23020820220343608 481753456 03/08/2022 hanumaan hanumaan 1714003051WL032295 00415 SBIN0007223 2400 16/08/2022 No Such Account
246 MP1714003_101122FTO_504095 1714003051NRG23010920220372800 226885417 10/11/2022 jodhan jodhan 1714003WL0037338 00415 SBIN0007223 2400 17/11/2022 No Such Account
247 MP1714003_091122FTO_502392 1714003050NRG23270620220264812 226885437 09/11/2022 sundariya sundariya 1714003WL0024575 00415 SBIN0000481 1351 17/11/2022 Account closed
248 MP1714001_160522APB_FTO_129380 1714001030NRG23160520220109027 877722846 16/05/2022 lalla prasad lalla prasad 1714001030WL013272 00415 SBIN0006053 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1714001_150822APB_FTO_333355 1714001030NRG23150820220359290 696694754 15/08/2022 rajesh yadav rajesh yadav 1714001030WL034633 00415 SBIN0006075 1080 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1714001_300123FTO_660747 1714001027NRG23300120230636024 885924448 30/01/2023 SUNITA SUNITA 1714001027WL061331 00697 BKID0MG1515 200 15/02/2023 No Such Account
251 MP1714001_261222FTO_603263 1714001026NRG23261220220522043 031521666 26/12/2022 Mukes Mukes 1714001026WL056316 00697 BKID0MG1522 1428 17/02/2023 No Such Account
252 MP1714001_260123FTO_654155 1714001026NRG23260120230623259 887200924 26/01/2023 Ramla Ramla 1714001026WL060855 00697 BKID0MG1522 1428 15/02/2023 No Such Account
253 MP1714001_260123FTO_654155 1714001026NRG23260120230623251 887200924 26/01/2023 Mukes Mukes 1714001026WL060853 00697 BKID0MG1522 1428 15/02/2023 No Such Account
254 MP1714001_160622FTO_206011 1714001026NRG23160620220220696 474529605 16/06/2022 Bugalu Bugalu 1714001026WL021875 00697 BKID0NAMRGB 2856 23/06/2022 No Such Account
255 MP1714001_160622FTO_206011 1714001026NRG23160620220220695 474529605 16/06/2022 Bugalu Bugalu 1714001026WL021875 00697 BKID0NAMRGB 2856 23/06/2022 No Such Account
256 MP1714001_160622FTO_206011 1714001026NRG23160620220220694 474529605 16/06/2022 saharu saharu 1714001026WL021875 00697 BKID0NAMRGB 2856 23/06/2022 No Such Account
257 MP1714001_160622FTO_206011 1714001026NRG23160620220220693 474529605 16/06/2022 sahru sahru 1714001026WL021875 00697 BKID0NAMRGB 2856 23/06/2022 No Such Account
258 MP1714001_070123FTO_621440 1714001026NRG23040120230549559 007929716 07/01/2023 Mukes Mukes 1714001026WL057854 00697 BKID0MG1522 1428 16/02/2023 No Such Account
259 MP1714001_240522FTO_148182 1714001025NRG23240520220130107 022508990 24/05/2022 ramnath ramnath 1714001025WL015287 00697 BKID0NAMRGB 2856 28/05/2022 No Such Account
260 MP1714001_041022FTO_443652 1714001025NRG23041020220402936 493420795 04/10/2022 nirasha nirasha 1714001WL0042357 00415 SBIN0006075 2856 10/10/2022 Account closed
261 MP1714001_041022FTO_443652 1714001025NRG23041020220402935 493420795 04/10/2022 gampa kol gampa kol 1714001WL0042357 00697 BKID0MG1522 2856 10/10/2022 No Such Account
262 MP1714001_310123FTO_663349 1714001022NRG23310120230640511 885583100 31/01/2023 sohvatiya singh gond sohvatiya singh gond 1714001022WL061508 00415 SBIN0006075 1104 15/02/2023 No Such Account
263 MP1714001_210422FTO_66432 1714001022NRG23210420220026720 561100888 21/04/2022 munnibai singh gond munnibai singh gond 1714001022WL004016 00415 SBIN0006075 2316 09/05/2022 Account closed
264 MP1714001_161122APB_FTO_515185 1714001019NRG23161120220455315 356484611 16/11/2022 urmila urmila 1714001019WL049093 00415 SBIN0006075 400 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 MP1714001_050822FTO_310242 1714001008NRG23050820220347433 623241301 05/08/2022 guddi guddi 1714001008WL032871 00697 BKID0NAMRGB 1002 25/08/2022 Account closed
266 MP1714001_050822FTO_310242 1714001008NRG23050820220347406 623241301 05/08/2022 Saroj kewat Saroj kewat 1714001008WL032871 00703 AIRP0000001 1002 25/08/2022 A/c Blocked or Frozen
267 MP1714001_271222FTO_604471 1714001007NRG23271220220526047 031075430 27/12/2022 Besahu panika Besahu panika 1714001007WL056538 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
268 MP1714001_230123APB_FTO_649054 1714001007NRG23230120230613640 887293200 23/01/2023 Ramlkhan Singh Ramlkhan Singh 1714001007WL060461 00415 SBIN0006075 203 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 MP1714001_230123APB_FTO_649054 1714001007NRG23230120230613623 887293200 23/01/2023 narayd Sahu narayd Sahu 1714001007WL060461 00415 SBIN0006075 812 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 MP1714001_210422FTO_66432 1714001007NRG23210420220025523 561100888 21/04/2022 Sabita bai Sabita bai 1714001007WL003788 00703 AIRP0000001 1200 09/05/2022 A/c Blocked or Frozen
271 MP1714001_041222FTO_561876 1714001003NRG23041220220478178 673972488 04/12/2022 Kemali Kol Kemali Kol 1714001003WL052081 00415 SBIN0006053 900 13/12/2022 Account closed
272 MP1714001_080123FTO_622202 1714001002NRG23070120230562176 008309981 08/01/2023 mahesh kumar panika mahesh kumar panika 1714001002WL058425 00697 BKID0MG1522 1224 16/02/2023 Account closed
273 MP1714001_011222APB_FTO_555094 1714001002NRG23011220220474969 627080825 01/12/2022 Rammol Rammol 1714001002WL051682 00697 BKID0MG1522 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1714003_101122FTO_504095 1714003035NRG23311020220432371 226885417 10/11/2022 saraswati saraswati 1714003WL0045784 00089 CBIN0280787 342 17/11/2022 No Such Account
275 MP1714003_091122FTO_502392 1714003034NRG23130620220207702 226885437 09/11/2022 sadab sadab 1714003WL0021060 00045 BARB0VJSDOL 2856 17/11/2022 No Such Account
276 MP1714003_101122APB_FTO_504123 1714003005NRG23091120220445004 226885482 10/11/2022 mangaliya mangaliya 1714003005WL047477 00089 CBIN0280787 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1714003_200622FTO_213745 1714003000NRG23200620220237227 528658477 20/06/2022 Deepchand Deepchand 1714003WL022967 00697 BKID0NAMRGB 1104 29/06/2022 No Such Account
278 MP1714003_200123FTO_645106 1714003000NRG23200120230609350 887447731 20/01/2023 kemla kemla 1714003WL060234 00697 BKID0MG1519 960 15/02/2023 Account closed
279 MP1714003_200123FTO_645106 1714003000NRG23200120230608369 887447731 20/01/2023 gunni gunni 1714003WL060202 00697 BKID0MG1516 875 15/02/2023 No Such Account
280 MP1714003_191122FTO_520553 1714003000NRG23191120220459313 388221722 19/11/2022 Nirrasiya Baiga Nirrasiya Baiga 1714003WL049704 00697 BKID0MG1516 900 25/11/2022 No Such Account
281 MP1714003_190822APB_FTO_342872 1714003000NRG23190820220363981 695862347 19/08/2022 Sunuwa Sunuwa 1714003WL035509 00089 CBIN0280787 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1714003_091122FTO_502392 1714003000NRG23180520220114348 226885437 09/11/2022 buddu buddu 1714003WL0013771 00045 BARB0DHANPU 1140 17/11/2022 Account closed
283 MP1714003_170822APB_FTO_339342 1714003000NRG23170820220362458 697165246 17/08/2022 ramkhelavan ramkhelavan 1714003WL035222 00415 SBIN0030376 1200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1714003_101122FTO_504095 1714003000NRG23170620220225545 226885417 10/11/2022 Chakri Chakri 1714003WL0022232 00415 SBIN0007223 1080 17/11/2022 No Such Account
285 MP1714003_091122FTO_502392 1714003000NRG23150620220215993 226885437 09/11/2022 Heeravati Heeravati 1714003WL0021561 00176 IDIB000S635 1158 17/11/2022 No Such Account
286 MP1714003_141122APB_FTO_510116 1714003000NRG23141120220451275 276208157 14/11/2022 RAMSHRAN RAMSHRAN 1714003WL048480 00078 CNRB0001412 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1714003_140422FTO_49198 1714003000NRG23140420220009256 563108029 14/04/2022 jaisungh jaisungh 1714003WL001446 00089 CBIN0280787 1224 09/05/2022 No Such Account
288 MP1714003_130922FTO_394003 1714003000NRG23130920220381718 374931605 13/09/2022 rambha rambha 1714003WL039244 00089 CBIN0280787 141 04/10/2022 No Such Account
289 MP1714003_090522FTO_111823 1714003000NRG23090520220083661 748176955 09/05/2022 ramprsd ramprsd 1714003WL010910 00697 BKID0NAMRGB 1140 17/05/2022 Account closed
290 MP1714003_090522FTO_111823 1714003000NRG23090520220083395 748176955 09/05/2022 sukhram sukhram 1714003WL010887 00415 SBIN0010533 1140 17/05/2022 Account closed
291 MP1714003_070922FTO_382877 1714003000NRG23070920220376602 376062648 07/09/2022 awdesh awdesh 1714003WL038167 00415 SBIN0007223 2800 04/10/2022 No Such Account
292 MP1714002_180622APB_FTO_210110 1714002062NRG23170620220226724 473413594 18/06/2022 ghuriya ghuriya 1714002062WL022294 00089 CBIN0282690 1428 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1714002_030323APB_FTO_687443 1714002062NRG23030320230655640 692571905 03/03/2023 rajbati rajbati 1714002062WL062977 00089 CBIN0282690 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1714002_030323APB_FTO_687443 1714002062NRG23030320230655628 692571905 03/03/2023 suneeta singh suneeta singh 1714002062WL062977 00089 CBIN0282690 1080 25/03/2023 Aadhaar Number not Mapped to Account Number
295 MP1714002_061122APB_FTO_497324 1714002054NRG23051120220438540 187011525 06/11/2022 DEVKI DEVKI 1714002054WL046672 00415 SBIN0005497 2652 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 MP1714002_060422FTO_24202 1714002054NRG22060420221026151 564779915 06/04/2022 rajkumar rajkumar 1714002054WL106112 00415 SBIN0005497 1351 09/05/2022 No Such Account
297 MP1714002_060422FTO_24202 1714002054NRG22060420221026144 564779915 06/04/2022 MANOJ MANOJ 1714002054WL106111 00415 SBIN0005497 2123 09/05/2022 No Such Account
298 MP1714002_060422FTO_24202 1714002054NRG22060420221026141 564779915 06/04/2022 fatima fatima 1714002054WL106111 00415 SBIN0005497 2123 09/05/2022 No Such Account
299 MP1714002_060422FTO_24202 1714002054NRG22060420221026140 564779915 06/04/2022 ishak ishak 1714002054WL106111 00415 SBIN0005497 2123 09/05/2022 No Such Account
300 MP1714002_020323APB_FTO_686989 1714002014NRG23010320230654254 693002384 02/03/2023 DHIRAJIYA DHIRAJIYA 1714002014WL062901 00415 SBIN0005497 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1714002_020323APB_FTO_686989 1714002014NRG23010320230654253 693002384 02/03/2023 BESAHU LAL BESAHU LAL 1714002014WL062901 00415 SBIN0005497 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1714002_081222FTO_570332 1714002009NRG23071220220482206 706413605 08/12/2022 anita patel anita patel 1714002009WL052646 00415 SBIN0005497 2448 14/12/2022 No Such Account
303 MP1714002_120123FTO_629968 1714002000NRG23120120230579689 005334668 12/01/2023 mohitlal mohitlal 1714002WL059169 00415 SBIN0005497 334 16/02/2023 Account closed
304 MP1714001_311222FTO_610082 1714001064NRG23311220220539520 024974529 31/12/2022 Anil kol Anil kol 1714001064WL057367 00697 BKID0MG1515 1224 16/02/2023 No Such Account
305 MP1714001_080522FTO_110256 1714001051NRG23080520220079440 751429839 08/05/2022 buti buti 1714001051WL010501 00697 BKID0NAMRGB 2652 18/05/2022 No Such Account
306 MP1714001_040622APB_FTO_179830 1714001048NRG23040620220168708 260109424 04/06/2022 CHOTI BAI CHOTI BAI 1714001048WL018314 00415 SBIN0006075 1428 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1714001_080522FTO_110256 1714001045NRG23080520220079387 751429839 08/05/2022 kamlesh kamlesh 1714001045WL010492 00697 BKID0NAMRGB 1428 18/05/2022 No Such Account
308 MP1714001_010822FTO_297327 1714001045NRG23010820220340007 482793007 01/08/2022 ramsiya ramsiya 1714001045WL031757 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
309 MP1714001_270822FTO_361117 1714001043NRG23260820220369004 391397975 27/08/2022 MEERA BAI KOL MEERA BAI KOL 1714001043WL036580 00415 SBIN0006075 90 06/10/2022 No Such Account
310 MP1714001_220522FTO_144708 1714001041NRG23220520220126161 002185557 22/05/2022 shyamlal shyamlal 1714001041WL014859 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
311 MP1714001_220522FTO_144708 1714001041NRG23220520220126160 002185557 22/05/2022 ramsevak kushwaha ramsevak kushwaha 1714001041WL014859 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
312 MP1714001_220522FTO_144708 1714001041NRG23220520220126155 002185557 22/05/2022 premiya yadav premiya yadav 1714001041WL014858 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
313 MP1714001_220522FTO_144708 1714001041NRG23220520220126154 002185557 22/05/2022 ramji kushwaha ramji kushwaha 1714001041WL014858 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
314 MP1714001_220522FTO_144708 1714001041NRG23220520220126153 002185557 22/05/2022 bijju giri bijju giri 1714001041WL014858 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
315 MP1714001_220522FTO_144708 1714001041NRG23220520220126152 002185557 22/05/2022 lalluprasad lalluprasad 1714001041WL014858 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
316 MP1714001_220522FTO_144708 1714001041NRG23220520220126147 002185557 22/05/2022 sunita sunita 1714001041WL014857 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
317 MP1714001_220522FTO_144708 1714001041NRG23220520220126145 002185557 22/05/2022 udra udra 1714001041WL014857 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
318 MP1714001_220522FTO_144708 1714001041NRG23220520220126142 002185557 22/05/2022 brijesh brijesh 1714001041WL014856 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
319 MP1714001_220522FTO_144708 1714001041NRG23220520220126141 002185557 22/05/2022 heeralal heeralal 1714001041WL014856 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
320 MP1714001_220522FTO_144708 1714001041NRG23220520220126140 002185557 22/05/2022 vijay kol vijay kol 1714001041WL014856 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
321 MP1714001_220522FTO_144708 1714001041NRG23220520220126138 002185557 22/05/2022 shyamlal shyamlal 1714001041WL014855 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
322 MP1714001_220522FTO_144708 1714001041NRG23220520220126137 002185557 22/05/2022 chandi deen chandi deen 1714001041WL014855 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
323 MP1714001_220522FTO_144708 1714001041NRG23220520220126135 002185557 22/05/2022 roshanlal roshanlal 1714001041WL014855 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
324 MP1714001_220522FTO_144708 1714001041NRG23220520220126134 002185557 22/05/2022 jitendra singh jitendra singh 1714001041WL014855 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
325 MP1714001_011222APB_FTO_555094 1714001002NRG23011220220474908 627080825 01/12/2022 kushal gond kushal gond 1714001002WL051679 00697 BKID0MG1522 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1714002_140323FTO_701580 1714002051NRG23180120230602145 690458387 14/03/2023 depak depak 1714002WL0059959 00415 SBIN0005497 2856 25/03/2023 No Such Account
327 MP1714002_140323FTO_701580 1714002000NRG23210120230612320 690458387 14/03/2023 Suneeta Suneeta 1714002WL0060382 00415 SBIN0005497 180 25/03/2023 Account closed
328 MP1714002_140323FTO_701580 1714002000NRG23210120230612319 690458387 14/03/2023 balkaran balkaran 1714002WL0060382 00415 SBIN0005497 180 25/03/2023 Account closed
329 MP1714002_140323FTO_701580 1714002000NRG23080120230562825 690458387 14/03/2023 RADHA RADHA 1714002WL0058447 00415 SBIN0005497 3000 25/03/2023 No Such Account
330 MP1714002_140323FTO_701580 1714002000NRG23080120230562824 690458387 14/03/2023 RAJNEESH KOL RAJNEESH KOL 1714002WL0058447 00415 SBIN0005497 3000 25/03/2023 No Such Account
331 MP1714002_101122FTO_503506 1714002000NRG23061120220439260 227165898 10/11/2022 Shyamvati Singh Shyamvati Singh 1714002WL046757 00089 CBIN0282021 150 19/11/2022 No Such Account
332 MP1714001_110722APB_FTO_253169 1714001070NRG23110720220301282 858119203 11/07/2022 munni kol munni kol 1714001070WL027195 00697 BKID0NAMRGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1714001_150622APB_FTO_204237 1714001067NRG23140620220213622 473351089 15/06/2022 lalmani bais lalmani bais 1714001067WL021425 00468 UBIN0576433 816 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1714001_260522FTO_153783 1714001066NRG23260520220135724 116589654 26/05/2022 chinta mani loni chinta mani loni 1714001066WL015899 00697 BKID0NAMRGB 1020 03/06/2022 No Such Account
335 MP1714001_220522FTO_144366 1714001066NRG23220520220126074 002145021 22/05/2022 anita sen anita sen 1714001066WL014843 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
336 MP1714001_090323FTO_693375 1714001066NRG23091120220444855 691748159 09/03/2023 rambadan rambadan 1714001WL0047447 00697 BKID0MG1522 1020 26/03/2023 Account closed
337 MP1714001_190922APB_FTO_405001 1714001064NRG23190920220386381 374586668 19/09/2022 Badri Badri 1714001064WL040125 00415 SBIN0006053 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1714001_100123FTO_626420 1714001064NRG23100120230568957 007746301 10/01/2023 Dasmatiya Dasmatiya 1714001064WL058760 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
339 MP1714001_100123FTO_626420 1714001064NRG23100120230568952 007746301 10/01/2023 sandhya sandhya 1714001064WL058760 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
340 MP1714001_100123FTO_626420 1714001064NRG23100120230568944 007746301 10/01/2023 Shanti Shanti 1714001064WL058760 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
341 MP1714001_100123FTO_626420 1714001064NRG23100120230568943 007746301 10/01/2023 Sukhilal Kol Sukhilal Kol 1714001064WL058760 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
342 MP1714001_100123FTO_626420 1714001064NRG23100120230568942 007746301 10/01/2023 Rajvati Kol Rajvati Kol 1714001064WL058760 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
343 MP1714001_100123FTO_626420 1714001064NRG23100120230568930 007746301 10/01/2023 SYAMKALI KOL SYAMKALI KOL 1714001064WL058760 00415 SBIN0006075 1020 16/02/2023 No Such Account
344 MP1714001_030123FTO_614773 1714001060NRG23030120230547495 014718623 03/01/2023 RAMSAKHA PATEL RAMSAKHA PATEL 1714001060WL057771 00045 BARB0KHADDA 1428 16/02/2023 A/c Blocked or Frozen
345 MP1714001_250722APB_FTO_284613 1714001057NRG23250720220327493 484952227 25/07/2022 SHANTI bais SHANTI bais 1714001057WL030161 00415 SBIN0006075 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1714001_190422APB_FTO_61731 1714001057NRG23190420220022552 563005290 19/04/2022 sukhsen sukhsen 1714001057WL003369 00089 CBIN0281166 1200 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1714001_261122FTO_541472 1714001055NRG23261120220468961 628185835 26/11/2022 Lulari Lulari 1714001055WL050939 00697 BKID0MG1522 1428 09/12/2022 No Such Account
348 MP1714001_261122FTO_541472 1714001055NRG23261120220468960 628185835 26/11/2022 Lulari Lulari 1714001055WL050939 00697 BKID0MG1522 1428 09/12/2022 No Such Account
349 MP1714002_280522FTO_159196 1714002000NRG23280520220139258 115855908 28/05/2022 Shanti Shanti 1714002WL016286 00089 CBIN0282690 1020 04/06/2022 No Such Account
350 MP1714002_280522FTO_159196 1714002000NRG23280520220139255 115855908 28/05/2022 Pappu Pappu 1714002WL016286 00089 CBIN0282690 2040 04/06/2022 No Such Account
351 MP1714002_280522FTO_159196 1714002000NRG23280520220139252 115855908 28/05/2022 Lalli Lalli 1714002WL016286 00089 CBIN0282690 1428 04/06/2022 No Such Account
352 MP1714001_311222FTO_609449 1714001039NRG23301220220537774 025407112 31/12/2022 kailash kailash 1714001039WL057269 00045 BARB0KHADDA 1212 16/02/2023 A/c Blocked or Frozen
353 MP1714001_081122FTO_500613 1714001039NRG23081120220442621 206519599 08/11/2022 jameela bee jameela bee 1714001039WL047196 00415 SBIN0006075 1224 15/11/2022 No Such Account
354 MP1714001_031122FTO_493959 1714001005NRG23021120220433241 138811489 03/11/2022 Manoj Manoj 1714001005WL045978 00415 SBIN0006053 1428 11/11/2022 No Such Account
355 MP1714001_031122FTO_493959 1714001005NRG23021120220433237 138811489 03/11/2022 Binnu Binnu 1714001005WL045978 00697 BKID0MG1515 1428 11/11/2022 No Such Account
356 MP1714001_031122FTO_493959 1714001005NRG23021120220433233 138811489 03/11/2022 bhushan prasad kewat bhushan prasad kewat 1714001005WL045978 00697 BKID0MG1515 1428 11/11/2022 No Such Account
357 MP1714001_140622APB_FTO_203089 1714001002NRG23140620220210471 444421345 14/06/2022 batasiya kol batasiya kol 1714001002WL021215 00697 BKID0NAMRGB 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1714003_130622FTO_199456 1714003071NRG23130620220207829 366168953 13/06/2022 rasmaniya rasmaniya 1714003071WL021070 00415 SBIN0000481 1140 20/06/2022 Account closed
359 MP1714003_221222FTO_596902 1714003051NRG23221220220510861 060605677 22/12/2022 sajjan baiga sajjan baiga 1714003051WL055483 00415 SBIN0030376 200 28/12/2022 Account closed
360 MP1714003_161222FTO_585435 1714003051NRG23161220220496296 877880571 16/12/2022 RAMKALI KOL RAMKALI KOL 1714003051WL054106 00415 SBIN0007223 1400 23/12/2022 No Such Account
361 MP1714003_150822FTO_333249 1714003051NRG23130820220358277 696741032 15/08/2022 LOKA NAYAK LOKA NAYAK 1714003051WL034443 00415 SBIN0007223 2400 02/09/2022 Account closed
362 MP1714003_101122FTO_504113 1714003051NRG23101020220408585 226891599 10/11/2022 balkaran balkaran 1714003WL0043010 00415 SBIN0007223 2800 19/11/2022 Account closed
363 MP1714003_101122FTO_504113 1714003051NRG23101020220408492 226891599 10/11/2022 ramdas ramdas 1714003WL0043005 00415 SBIN0007223 2400 19/11/2022 No Such Account
364 MP1714003_101122FTO_504113 1714003051NRG23050920220375438 226891599 10/11/2022 hanumaan hanumaan 1714003WL0037957 00415 SBIN0000481 2400 19/11/2022 No Such Account
365 MP1714003_030522FTO_97087 1714003051NRG23020520220059346 677953750 03/05/2022 dallu dallu 1714003051WL008421 00415 SBIN0007223 2400 13/05/2022 No Such Account
366 MP1714003_030522FTO_97087 1714003051NRG23020520220059345 677953750 03/05/2022 jodhan jodhan 1714003051WL008421 00415 SBIN0007223 2400 13/05/2022 No Such Account
367 MP1714003_030522FTO_97087 1714003051NRG23020520220059339 677953750 03/05/2022 chatru chatru 1714003051WL008419 00415 SBIN0007223 2400 13/05/2022 No Such Account
368 MP1714003_030522FTO_97087 1714003051NRG23020520220059338 677953750 03/05/2022 raghunath raghunath 1714003051WL008419 00415 SBIN0007223 2400 13/05/2022 No Such Account
369 MP1714003_030522FTO_97087 1714003051NRG23020520220059337 677953750 03/05/2022 ramdas ramdas 1714003051WL008419 00415 SBIN0007223 2400 13/05/2022 No Such Account
370 MP1714003_030522FTO_97087 1714003051NRG23020520220059336 677953750 03/05/2022 premlal premlal 1714003051WL008419 00415 SBIN0007223 2400 13/05/2022 No Such Account
371 MP1714003_030522FTO_97087 1714003051NRG23020520220059335 677953750 03/05/2022 hanumaan hanumaan 1714003051WL008419 00415 SBIN0007223 2400 13/05/2022 No Such Account
372 MP1714003_101122FTO_504113 1714003051NRG23010920220372805 226891599 10/11/2022 jodhan jodhan 1714003WL0037338 00415 SBIN0007223 2400 19/11/2022 No Such Account
373 MP1714003_101122FTO_504113 1714003051NRG23010920220372804 226891599 10/11/2022 LOKA NAYAK LOKA NAYAK 1714003WL0037338 00415 SBIN0007223 2400 19/11/2022 Account closed
374 MP1714003_101122FTO_504113 1714003000NRG23230920220390850 226891599 10/11/2022 CHOTE CHOTE 1714003WL0040860 00415 SBIN0006986 579 19/11/2022 Account closed
375 MP1714003_101122FTO_504113 1714003000NRG23230920220390849 226891599 10/11/2022 CHOTE CHOTE 1714003WL0040860 00415 SBIN0006986 2702 19/11/2022 Account closed
376 MP1714003_230522APB_FTO_146207 1714003000NRG23230520220128880 001857907 23/05/2022 Lalmani Lalmani 1714003WL015177 00078 CNRB0001412 360 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1714001_220522FTO_144708 1714001041NRG23220520220126130 002185557 22/05/2022 ramdulare ramdulare 1714001041WL014854 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
378 MP1714001_220522FTO_144708 1714001041NRG23220520220126128 002185557 22/05/2022 rajendra rajendra 1714001041WL014854 00697 BKID0NAMRGB 2856 27/05/2022 No Such Account
379 MP1714001_050522FTO_104421 1714001034NRG23050520220071541 748308049 05/05/2022 BAHORI BAHORI 1714001034WL009726 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
380 MP1714001_160422FTO_53414 1714001030NRG23160420220013443 540696169 16/04/2022 Satendra Gond Satendra Gond 1714001030WL002011 00415 SBIN0006053 2040 06/05/2022 No Such Account
381 MP1714001_200622FTO_214020 1714001026NRG23200620220238303 528647313 20/06/2022 Asha Asha 1714001026WL023003 00415 SBIN0006075 1224 29/06/2022 No Such Account
382 MP1714001_300522APB_FTO_165839 1714001022NRG23300520220148733 141866702 30/05/2022 krashanpal krashanpal 1714001022WL016918 00415 SBIN0006075 2316 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1714001_020722FTO_238615 1714001012NRG23020720220282247 705410498 02/07/2022 vidyabai vidyabai 1714001012WL025698 00415 SBIN0006075 2856 07/07/2022 No Such Account
384 MP1714001_020722FTO_238615 1714001012NRG23020720220282246 705410498 02/07/2022 bakelal bakelal 1714001012WL025698 00415 SBIN0006075 2856 07/07/2022 No Such Account
385 MP1714001_010422FTO_3636 1714001012NRG22300320221018255 567685881 01/04/2022 Sunita kol Sunita kol 1714001012WL105007 00415 SBIN0006075 1351 09/05/2022 Account closed
386 MP1714001_130922FTO_394386 1714001008NRG23020920220373337 374946724 13/09/2022 guddi guddi 1714001WL0037461 00697 BKID0NAMRGB 1116 04/10/2022 Account closed
387 MP1714001_010622APB_FTO_171425 1714001008NRG23010620220157106 138908842 01/06/2022 Rajesh shukla Rajesh shukla 1714001008WL017486 00697 BKID0NAMRGB 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1714001_161122FTO_514365 1714001005NRG23151120220452846 356484267 16/11/2022 bachoolal singh gond bachoolal singh gond 1714001WL0048685 00415 SBIN0006053 1020 23/11/2022 No Such Account
389 MP1714001_250123FTO_652207 1714001000NRG23240120230619912 887258849 25/01/2023 kusum kol kusum kol 1714001WL060731 00045 BARB0KHADDA 1428 15/02/2023 A/c Blocked or Frozen
390 MP1714001_250123FTO_652207 1714001000NRG23240120230619867 887258849 25/01/2023 bhagwat bhagwat 1714001WL060730 00697 BKID0MG1515 1428 15/02/2023 No Such Account
391 MP1714001_250123FTO_652207 1714001000NRG23240120230619866 887258849 25/01/2023 bhagwat bhagwat 1714001WL060730 00697 BKID0MG1515 1428 15/02/2023 No Such Account
392 MP1714003_230722APB_FTO_279793 1714003051NRG23220720220322264 158188491 23/07/2022 moliya charmkar moliya charmkar 1714003051WL029405 00176 IDIB000S635 2400 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1714001_270522APB_FTO_158503 1714001067NRG23270520220138788 116022155 27/05/2022 lalmani bais lalmani bais 1714001067WL016245 00468 UBIN0576433 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1714001_190422FTO_61723 1714001066NRG23180420220018857 563005323 19/04/2022 tejraj dwivedi tejraj dwivedi 1714001066WL002820 00697 BKID0NAMRGB 2316 09/05/2022 Account closed
395 MP1714001_190422FTO_61723 1714001066NRG23180420220018855 563005323 19/04/2022 ramkumari singh bargahi ramkumari singh bargahi 1714001066WL002820 00415 SBIN0006075 2316 09/05/2022 No Such Account
396 MP1714001_050822APB_FTO_312308 1714001064NRG23050820220348442 623195613 05/08/2022 Badri Badri 1714001064WL033006 00415 SBIN0006053 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1714001_050822APB_FTO_312308 1714001064NRG23050820220348440 623195613 05/08/2022 RamBali RamBali 1714001064WL033005 00697 BKID0NAMRGB 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1714001_300522APB_FTO_165839 1714001059NRG23300520220148863 141866702 30/05/2022 Sakhua kol Sakhua kol 1714001059WL016930 00415 SBIN0006053 1351 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1714001_250922FTO_421223 1714001055NRG23240920220391412 417182821 25/09/2022 Mukhani kol Mukhani kol 1714001055WL040974 00415 SBIN0006075 2856 07/10/2022 No Such Account
400 MP1714001_250922FTO_421223 1714001055NRG23240920220391409 417182821 25/09/2022 Jagdeesh Jagdeesh 1714001055WL040974 00415 SBIN0006075 2856 07/10/2022 No Such Account
401 MP1714001_080822FTO_317997 1714001055NRG23080820220351032 698063715 08/08/2022 Bhura Bhura 1714001055WL033325 00415 SBIN0006075 1224 02/09/2022 No Such Account
402 MP1714001_041022FTO_443652 1714001055NRG23041020220402944 493420795 04/10/2022 Mukhani kol Mukhani kol 1714001WL0042360 00415 SBIN0006075 2856 10/10/2022 No Such Account
403 MP1714001_021022FTO_438554 1714001055NRG23020920220373427 410120479 02/10/2022 Mukhani kol Mukhani kol 1714001WL0037488 00415 SBIN0006075 1224 07/10/2022 No Such Account
404 MP1714001_021022FTO_438554 1714001055NRG23020920220373426 410120479 02/10/2022 Jagdeesh Jagdeesh 1714001WL0037488 00415 SBIN0006075 1224 07/10/2022 No Such Account
405 MP1714001_160622FTO_206011 1714001051NRG23160620220221181 474529605 16/06/2022 sunita pal sunita pal 1714001051WL021895 00415 SBIN0006075 2856 23/06/2022 No Such Account
406 MP1714001_160622FTO_206011 1714001051NRG23160620220221180 474529605 16/06/2022 ramratan ramratan 1714001051WL021895 00415 SBIN0006075 2856 23/06/2022 No Such Account
407 MP1714001_091122APB_FTO_501980 1714001049NRG23091120220444435 227632231 09/11/2022 balli balli 1714001049WL047379 00415 SBIN0006075 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1714001_280123APB_FTO_657593 1714001048NRG23280120230629624 887136767 28/01/2023 ANUJA PATEL ANUJA PATEL 1714001048WL061093 00697 BKID0MG1529 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1714001_160822APB_FTO_336318 1714001048NRG23160820220360860 696274982 16/08/2022 batasiya kol batasiya kol 1714001048WL034887 00045 BARB0KHADDA 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1714001_120422APB_FTO_41061 1714001048NRG23120420220004764 564211653 12/04/2022 CHOTI BAI CHOTI BAI 1714001048WL000792 00415 SBIN0006075 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1714001_201222APB_FTO_593420 1714001047NRG23201220220507837 035252751 20/12/2022 Bhura Singh Bhura Singh 1714001047WL055112 00415 SBIN0006075 612 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1714001_110123APB_FTO_628328 1714001047NRG23110120230577293 884907524 11/01/2023 satrudhan satrudhan 1714001047WL059078 00697 BKID0MG1522 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1714001_060123FTO_620500 1714001047NRG23060120230559986 009655388 06/01/2023 CHOUDASIYA Prajapati CHOUDASIYA Prajapati 1714001047WL058303 00697 BKID0MG1522 1224 16/02/2023 No Such Account
414 MP1714001_050123FTO_618526 1714001046NRG23030120230545597 010415871 05/01/2023 Babulal Babulal 1714001046WL057680 00415 SBIN0006053 3264 16/02/2023 Account closed
415 MP1714001_080123FTO_622202 1714001035NRG23080120230563980 008309981 08/01/2023 bhagwat bhagwat 1714001035WL058512 00697 BKID0MG1515 1428 16/02/2023 No Such Account
416 MP1714001_080123FTO_622202 1714001035NRG23080120230563979 008309981 08/01/2023 bhagwat bhagwat 1714001035WL058512 00697 BKID0MG1515 1428 16/02/2023 No Such Account
417 MP1714001_230922FTO_417048 1714001033NRG23230920220390447 417280114 23/09/2022 Gehdu Gehdu 1714001033WL040792 00415 SBIN0006053 1200 07/10/2022 Account closed
418 MP1714001_110123FTO_628330 1714001026NRG23110120230577125 884921801 11/01/2023 Bhanja Bhanja 1714001026WL059066 00697 BKID0MG1522 1428 14/02/2023 No Such Account
419 MP1714001_110123FTO_628330 1714001026NRG23110120230577121 884921801 11/01/2023 Ramla Ramla 1714001026WL059065 00697 BKID0MG1522 1428 14/02/2023 No Such Account
420 MP1714001_110123FTO_628330 1714001026NRG23110120230577119 884921801 11/01/2023 Mukes Mukes 1714001026WL059065 00697 BKID0MG1522 140 14/02/2023 No Such Account
421 MP1714002_160822APB_FTO_336251 1714002000NRG23160820220360004 696304308 16/08/2022 fool bai fool bai 1714002WL034780 00415 SBIN0005497 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1714002_080522FTO_110538 1714002000NRG23080520220078496 749052913 08/05/2022 Pappu Pappu 1714002WL010402 00089 CBIN0282690 2040 17/05/2022 No Such Account
423 MP1714002_080522FTO_110538 1714002000NRG23080520220078494 749052913 08/05/2022 Shanti Shanti 1714002WL010400 00089 CBIN0282690 3060 17/05/2022 No Such Account
424 MP1714002_080522FTO_110538 1714002000NRG23080520220078493 749052913 08/05/2022 Premsingh Premsingh 1714002WL010400 00089 CBIN0282690 3060 17/05/2022 No Such Account
425 MP1714003_230223APB_FTO_681555 1714003000NRG23230220230650932 218248918 23/02/2023 nathu nathu 1714003WL062577 00415 SBIN0000481 1080 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1714003_220922APB_FTO_416059 1714003000NRG23220920220389832 374389678 22/09/2022 Aaitu Aaitu 1714003WL040695 00415 SBIN0000481 1086 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1714003_220922APB_FTO_416059 1714003000NRG23220920220389632 374389678 22/09/2022 dheeran dheeran 1714003WL040655 00078 CNRB0001412 1110 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1714003_201222APB_FTO_593013 1714003000NRG23191220220503808 035687515 20/12/2022 RAMLALI BAIGA RAMLALI BAIGA 1714003WL054814 00697 BKID0NAMRGB 100 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1714003_191122FTO_520551 1714003000NRG23191120220459321 388221679 19/11/2022 Satnu Satnu 1714003WL049706 00415 SBIN0007223 1400 25/11/2022 No Such Account
430 MP1714003_190422FTO_61338 1714003000NRG23190420220020070 563008241 19/04/2022 ratki ratki 1714003WL003021 00697 BKID0NAMRGB 1080 09/05/2022 Account closed
431 MP1714003_180622FTO_210221 1714003000NRG23180620220230670 473407112 18/06/2022 Annu kol Annu kol 1714003WL022540 00415 SBIN0006986 1200 23/06/2022 Account closed
432 MP1714003_171122APB_FTO_516465 1714003000NRG23171120220456425 373571177 17/11/2022 Jeevan Jeevan 1714003WL049279 00415 SBIN0007223 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1714003_151222APB_FTO_583758 1714003000NRG23151220220494934 833962571 15/12/2022 Ramkhelavan Ramkhelavan 1714003WL053997 00089 CBIN0280787 100 21/12/2022 Aadhaar Number not Mapped to Account Number
434 MP1714003_170323FTO_711479 1714003000NRG23150320230673137 729353857 17/03/2023 bela bela 1714003WL063808 00415 SBIN0006986 2400 28/03/2023 Account closed
435 MP1714003_110422FTO_39097 1714003000NRG23090420220002120 544547714 11/04/2022 PARWATI PARWATI 1714003WL000334 00415 SBIN0030376 1140 07/05/2022 No Such Account
436 MP1714003_100722APB_FTO_252525 1714003000NRG23080720220297342 805897006 10/07/2022 RANIYA kol RANIYA kol 1714003WL026850 00697 BKID0NAMRGB 1158 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1714003_100722APB_FTO_252525 1714003000NRG23080720220297336 805897006 10/07/2022 SAIKU SAIKU 1714003WL026850 00415 SBIN0006986 1158 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1714003_071122FTO_499212 1714003000NRG23071120220441176 207120795 07/11/2022 jagdeesh tripathi jagdeesh tripathi 1714003WL046953 00045 BARB0SOHAGP 1200 15/11/2022 No Such Account
439 MP1714002_021222APB_FTO_557402 1714002085NRG23021220220476307 676804929 02/12/2022 rohani rohani 1714002085WL051842 00089 CBIN0283036 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 MP1714002_040622APB_FTO_178690 1714002076NRG23030620220166061 260138873 04/06/2022 lalsay lalsay 1714002076WL018118 00089 CBIN0282690 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1714002_040622APB_FTO_178690 1714002076NRG23030620220166059 260138873 04/06/2022 dasodiya dasodiya 1714002076WL018118 00089 CBIN0282690 850 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1714002_080822FTO_318842 1714002054NRG23080820220351894 624309862 08/08/2022 OMPRAKASH OMPRAKASH 1714002054WL033431 00415 SBIN0005497 3060 25/08/2022 No Such Account
443 MP1714002_030522FTO_96578 1714002054NRG23030520220061125 678023665 03/05/2022 ramu ramu 1714002054WL008611 00415 SBIN0005497 3264 13/05/2022 No Such Account
444 MP1714002_030522FTO_96578 1714002054NRG23030520220061079 678023665 03/05/2022 ARAKSHANA ARAKSHANA 1714002054WL008607 00415 SBIN0005497 3264 13/05/2022 No Such Account
445 MP1714002_030522FTO_96578 1714002054NRG23030520220060961 678023665 03/05/2022 rajju rajju 1714002054WL008589 00415 SBIN0005497 2856 13/05/2022 No Such Account
446 MP1714002_010422FTO_2735 1714002054NRG22310320221022406 567575345 01/04/2022 lala lala 1714002054WL105558 00415 SBIN0005497 193 09/05/2022 Account closed
447 MP1714002_010422FTO_2735 1714002054NRG22310320221022351 567575345 01/04/2022 JANMOHAMMAD JANMOHAMMAD 1714002054WL105550 00415 SBIN0005497 1351 09/05/2022 No Such Account
448 MP1714002_080822APB_FTO_317588 1714002019NRG23080820220351231 698089916 08/08/2022 Bharatvati Singh Bharatvati Singh 1714002019WL033339 00415 SBIN0005497 900 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1714002_281122APB_FTO_545380 1714002000NRG23281120220470504 628091456 28/11/2022 champa champa 1714002WL051126 00415 SBIN0005497 2856 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 MP1714002_280323FTO_731659 1714002000NRG23280320230689144 873192893 28/03/2023 BABY BABY 1714002WL064370 00415 SBIN0005497 408 04/04/2023 Account closed
451 MP1714002_280323FTO_731659 1714002000NRG23280320230689143 873192893 28/03/2023 RAMKARAN RAMKARAN 1714002WL064370 00415 SBIN0005497 408 04/04/2023 Account closed
452 MP1714002_270422FTO_80832 1714002000NRG23270420220042719 553898888 27/04/2022 sakuntala sakuntala 1714002WL006379 00089 CBIN0282690 193 07/05/2022 No Such Account
453 MP1714002_260722FTO_285298 1714002000NRG23260720220328604 481276446 26/07/2022 Premsingh Premsingh 1714002WL030311 00089 CBIN0282690 3060 16/08/2022 No Such Account
454 MP1714002_260722FTO_285298 1714002000NRG23260720220328603 481276446 26/07/2022 Lalli Lalli 1714002WL030311 00415 SBIN0005497 3264 16/08/2022 No Such Account
455 MP1714002_260123FTO_654590 1714002000NRG23260120230624561 887201517 26/01/2023 RAJENDRA SINGH RAJENDRA SINGH 1714002WL060894 00089 CBIN0282021 1260 15/02/2023 Account closed
456 MP1714002_260123FTO_654590 1714002000NRG23260120230624503 887201517 26/01/2023 deepa singh deepa singh 1714002WL060892 00089 CBIN0283036 1062 15/02/2023 Account closed
457 MP1714002_050123APB_FTO_618516 1714002000NRG23050120230555992 010415845 05/01/2023 GOPIKA GOPIKA 1714002WL058122 00089 CBIN0282021 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1714002_040622APB_FTO_178690 1714002000NRG23040620220167610 260138873 04/06/2022 parmittu parmittu 1714002WL018242 00089 CBIN0282690 3264 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1714001_030722FTO_239903 1714001066NRG23030720220283467 704899624 03/07/2022 ashilya tivari ashilya tivari 1714001066WL025826 00415 SBIN0006075 2856 07/07/2022 No Such Account
460 MP1714001_290422FTO_87623 1714001058NRG23290420220049672 680279194 29/04/2022 kashi kol kashi kol 1714001058WL007151 00697 BKID0NAMRGB 2856 13/05/2022 No Such Account
461 MP1714001_181122FTO_518487 1714001045NRG23181120220458038 389107039 18/11/2022 guddi guddi 1714001045WL049500 00697 BKID0MG1522 1428 21/01/2023 No Such Account
462 MP1714001_170922FTO_401012 1714001041NRG23170920220384734 374670690 17/09/2022 brijesh brijesh 1714001041WL039848 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
463 MP1714001_170922FTO_401012 1714001041NRG23170920220384732 374670690 17/09/2022 jitendra singh jitendra singh 1714001041WL039848 00415 SBIN0006075 1224 04/10/2022 No Such Account
464 MP1714001_170922FTO_401012 1714001041NRG23170920220384731 374670690 17/09/2022 vijay kol vijay kol 1714001041WL039848 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
465 MP1714001_090622FTO_190716 1714001041NRG23090620220188919 325354468 09/06/2022 shyamlal shyamlal 1714001041WL019732 00697 BKID0NAMRGB 2856 15/06/2022 No Such Account
466 MP1714001_090622FTO_190716 1714001041NRG23090620220188918 325354468 09/06/2022 chandi deen chandi deen 1714001041WL019732 00697 BKID0NAMRGB 2856 15/06/2022 No Such Account
467 MP1714001_090622FTO_190716 1714001041NRG23090620220188917 325354468 09/06/2022 roshanlal roshanlal 1714001041WL019732 00697 BKID0NAMRGB 2856 15/06/2022 No Such Account
468 MP1714001_090622FTO_190716 1714001041NRG23090620220188916 325354468 09/06/2022 ramdulare ramdulare 1714001041WL019732 00697 BKID0NAMRGB 2856 15/06/2022 No Such Account
469 MP1714001_090622FTO_190716 1714001041NRG23090620220188915 325354468 09/06/2022 jitendra singh jitendra singh 1714001041WL019732 00697 BKID0NAMRGB 2856 15/06/2022 No Such Account
470 MP1714001_090622FTO_190716 1714001041NRG23090620220188914 325354468 09/06/2022 rajendra rajendra 1714001041WL019732 00697 BKID0NAMRGB 2856 15/06/2022 No Such Account
471 MP1714001_050822FTO_311296 1714001041NRG23050820220347943 623234840 05/08/2022 radhabai radhabai 1714001041WL032939 00697 BKID0NAMRGB 1428 25/08/2022 No Such Account
472 MP1714001_050822FTO_311296 1714001041NRG23050820220347942 623234840 05/08/2022 vridavan vridavan 1714001041WL032939 00697 BKID0NAMRGB 1428 25/08/2022 No Such Account
473 MP1714001_280722FTO_290069 1714001030NRG23280720220333305 481429981 28/07/2022 mulayam prasad yadav mulayam prasad yadav 1714001030WL030963 00089 CBIN0281166 1200 16/08/2022 No Such Account
474 MP1714001_060422FTO_23254 1714001013NRG22040420221025410 564620633 06/04/2022 mohan mohan 1714001WL0105994 00697 BKID0NAMRGB 2702 09/05/2022 No Such Account
475 MP1714001_191122APB_FTO_521523 1714001008NRG23191120220459785 388194683 19/11/2022 Rajesh shukla Rajesh shukla 1714001008WL049785 00697 BKID0MG1522 2856 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1714001_050722APB_FTO_241945 1714001008NRG23050720220286901 723971836 05/07/2022 bhuree bai kol bhuree bai kol 1714001008WL026083 00697 BKID0NAMRGB 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1714001_310822APB_FTO_368840 1714001005NRG23300820220371331 388584919 31/08/2022 Puspendra Singh Puspendra Singh 1714001005WL037052 00415 SBIN0006053 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1714001_171122FTO_515484 1714001005NRG23171120220455855 373817889 17/11/2022 Binnu Binnu 1714001005WL049181 00697 BKID0MG1515 1428 24/11/2022 No Such Account
479 MP1714001_150722FTO_262655 1714001005NRG23140720220308713 106230065 15/07/2022 motilal motilal 1714001005WL027902 00697 BKID0NAMRGB 1428 25/07/2022 No Such Account
480 MP1714001_080722FTO_250124 1714001005NRG23080720220296748 806843076 08/07/2022 motilal motilal 1714001005WL026804 00697 BKID0NAMRGB 1428 13/07/2022 No Such Account
481 MP1714001_010822APB_FTO_298185 1714001002NRG23010820220340643 483160582 01/08/2022 buddhsen gond buddhsen gond 1714001002WL031860 00697 BKID0NAMRGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1714003_101122FTO_504113 1714003051NRG23091120220444807 226891599 10/11/2022 raj kumar gond raj kumar gond 1714003WL0047444 00415 SBIN0007223 2800 19/11/2022 No Such Account
483 MP1714003_101122FTO_504113 1714003051NRG23091120220444806 226891599 10/11/2022 Dallu pal Dallu pal 1714003WL0047444 00415 SBIN0007223 1400 19/11/2022 No Such Account
484 MP1714002_120622APB_FTO_197535 1714002000NRG23120620220204274 338775671 12/06/2022 satyavati kushwaha satyavati kushwaha 1714002WL020827 00089 CBIN0282021 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1714002_120622FTO_197529 1714002000NRG23120620220204271 338775670 12/06/2022 Leela Leela 1714002WL020827 00415 SBIN0005497 2856 20/06/2022 No Such Account
486 MP1714002_120622FTO_197529 1714002000NRG23120620220204270 338775670 12/06/2022 Shivcharan singh Shivcharan singh 1714002WL020827 00415 SBIN0005497 2856 20/06/2022 No Such Account
487 MP1714002_020123FTO_611960 1714002000NRG23020120230542297 023243120 02/01/2023 Durgavari kevat Durgavari kevat 1714002WL057532 00089 CBIN0282690 1200 16/02/2023 No Such Account
488 MP1714002_020123FTO_611960 1714002000NRG23020120230542211 023243120 02/01/2023 SURESH SURESH 1714002WL057530 00697 BKID0MG1525 1200 16/02/2023 Account closed
489 MP1714001_181122FTO_519831 1714001066NRG23181120220458735 387975319 18/11/2022 rambadan rambadan 1714001066WL049596 00697 BKID0MG1522 2856 25/11/2022 Account closed
490 MP1714001_190822APB_FTO_344077 1714001064NRG23190820220364182 694351236 19/08/2022 Badri Badri 1714001064WL035551 00415 SBIN0006053 1194 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1714001_171222FTO_587783 1714001064NRG23171220220498631 877221667 17/12/2022 ramkali ramkali 1714001064WL054335 00603 CBIN0R20002 204 23/12/2022 Account closed
492 MP1714001_280522FTO_160253 1714001055NRG23280520220141370 115397858 28/05/2022 Jagdeesh Jagdeesh 1714001055WL016443 00415 SBIN0006075 1224 04/06/2022 No Such Account
493 MP1714001_251122FTO_536553 1714001055NRG23251120220468075 628234678 25/11/2022 Mukhani kol Mukhani kol 1714001055WL050837 00415 SBIN0006075 2856 09/12/2022 No Such Account
494 MP1714001_111122FTO_505683 1714001055NRG23111120220446961 249252383 11/11/2022 kamta kamta 1714001055WL047818 00697 BKID0MG1522 2856 17/11/2022 No Such Account
495 MP1714001_191222FTO_591826 1714001051NRG23191220220504900 034831718 19/12/2022 dashrath dashrath 1714001051WL054874 00697 BKID0MG1529 2856 27/12/2022 No Such Account
496 MP1714001_120622FTO_197174 1714001051NRG23120620220203020 445618631 12/06/2022 dashrath dashrath 1714001051WL020748 00697 BKID0NAMRGB 2856 22/06/2022 No Such Account
497 MP1714001_120622FTO_197174 1714001051NRG23120620220202970 445618631 12/06/2022 DHOKHIYA DHOKHIYA 1714001051WL020742 00415 SBIN0006075 2856 22/06/2022 No Such Account
498 MP1714001_120622FTO_197174 1714001051NRG23120620220202939 445618631 12/06/2022 BABLU BABLU 1714001051WL020739 00415 SBIN0006075 2856 22/06/2022 Account closed
499 MP1714001_291222FTO_606359 1714001043NRG23291220220533047 030065705 29/12/2022 devkali devkali 1714001043WL056950 00415 SBIN0006075 1020 17/02/2023 No Such Account
500 MP1714001_140622APB_FTO_203089 1714001043NRG23140620220210772 444421345 14/06/2022 CHHOTELAL CHHOTELAL 1714001043WL021230 00415 SBIN0006075 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1714001_311222FTO_609449 1714001035NRG23311220220538726 025407112 31/12/2022 bhagwat bhagwat 1714001035WL057325 00697 BKID0MG1515 2856 16/02/2023 No Such Account
502 MP1714001_311222FTO_609449 1714001035NRG23311220220538725 025407112 31/12/2022 bhagwat bhagwat 1714001035WL057325 00697 BKID0MG1515 2856 16/02/2023 No Such Account
503 MP1714001_270922FTO_428123 1714001033NRG23270920220396445 414151341 27/09/2022 Gehdu Gehdu 1714001033WL041553 00415 SBIN0006053 1200 07/10/2022 Account closed
504 MP1714001_270323APB_FTO_728887 1714001033NRG23260320230688224 873632757 27/03/2023 Puniya sahu Puniya sahu 1714001033WL064321 00089 CBIN0282132 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1714001_200123FTO_644344 1714001031NRG23200120230606896 887497611 20/01/2023 ASHOK ASHOK 1714001031WL060145 00555 YESB0CMSNOC 720 15/02/2023 No Such Account
506 MP1714001_240422APB_FTO_73381 1714001030NRG23230420220033609 540008123 24/04/2022 shakuntala shakuntala 1714001030WL004994 00415 SBIN0006053 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1714001_200522APB_FTO_141086 1714001030NRG23200520220121690 883116039 20/05/2022 lalla yadav lalla yadav 1714001030WL014422 00468 UBIN0576433 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1714001_040822FTO_309181 1714001030NRG23040820220346346 624347685 04/08/2022 dileep charmkar dileep charmkar 1714001030WL032696 00415 SBIN0006075 1224 25/08/2022 Account closed
509 MP1714001_030822APB_FTO_303969 1714001030NRG23020820220343741 481949406 03/08/2022 rajesh yadav rajesh yadav 1714001030WL032301 00415 SBIN0006075 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1714001_090622FTO_192462 1714001028NRG23090620220191597 338969587 09/06/2022 bisali bisali 1714001028WL019889 00697 BKID0NAMRGB 900 20/06/2022 No Such Account
511 MP1714001_020622FTO_174279 1714001028NRG23020620220162286 02/06/2022 SURESH SURESH 1714001028WL017830 00697 BKID0NAMRGB 1428 09/06/2022 No Such Account
512 MP1714001_300522FTO_165830 1714001026NRG23300520220149010 141866773 30/05/2022 rambuiya rambuiya 1714001026WL016935 00415 SBIN0006075 2856 04/06/2022 No Such Account
513 MP1714001_300522FTO_165830 1714001026NRG23300520220149009 141866773 30/05/2022 rambuiya rambuiya 1714001026WL016935 00415 SBIN0006075 2856 04/06/2022 No Such Account
514 MP1714001_270922FTO_428123 1714001026NRG23270920220396437 414151341 27/09/2022 Rajbhaan Rajbhaan 1714001026WL041552 00697 BKID0MG1522 2856 07/10/2022 No Such Account
515 MP1714001_230123FTO_649507 1714001026NRG23230120230616310 887293538 23/01/2023 Mukes Mukes 1714001026WL060563 00697 BKID0MG1522 1428 15/02/2023 No Such Account
516 MP1714001_221222FTO_596507 1714001026NRG23221220220511576 060614337 22/12/2022 Mukes Mukes 1714001026WL055530 00697 BKID0MG1522 1428 28/12/2022 No Such Account
517 MP1714001_181122FTO_519831 1714001026NRG23181120220458728 387975319 18/11/2022 Mukes Mukes 1714001026WL049595 00697 BKID0MG1522 1428 25/11/2022 No Such Account
518 MP1714001_170522FTO_130948 1714001025NRG23170520220110401 877756954 17/05/2022 gampa kol gampa kol 1714001025WL013393 00697 BKID0NAMRGB 2856 25/05/2022 No Such Account
519 MP1714001_090722FTO_251815 1714001024NRG23090720220299112 806667100 09/07/2022 sandhya sandhya 1714001024WL027004 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
520 MP1714001_190922FTO_404459 1714001012NRG23190920220386024 374587661 19/09/2022 vidyabai singh vidyabai singh 1714001012WL040085 00415 SBIN0006075 2856 04/10/2022 No Such Account
521 MP1714001_190922FTO_404459 1714001012NRG23190920220386023 374587661 19/09/2022 bakelal singh bakelal singh 1714001012WL040085 00415 SBIN0006075 2856 04/10/2022 No Such Account
522 MP1714001_180422FTO_58528 1714001012NRG23180420220018279 563005315 18/04/2022 Sunita kol Sunita kol 1714001012WL002720 00415 SBIN0006075 2702 09/05/2022 Account closed
523 MP1714001_131022FTO_459534 1714001012NRG23121020220411677 671942156 13/10/2022 Urmila Gupta Urmila Gupta 1714001012WL043356 00415 SBIN0006075 1224 20/10/2022 Account closed
524 MP1714001_181222FTO_589215 1714001002NRG23181220220501639 876684103 18/12/2022 jatthee kol jatthee kol 1714001002WL054593 00697 BKID0MG1522 1224 23/12/2022 Account closed
525 MP1714001_291122APB_FTO_549904 1714001039NRG23291120220472525 628066546 29/11/2022 Shivshankar Shivshankar 1714001039WL051353 00045 BARB0KHADDA 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1714002_270123FTO_655962 1714002000NRG23270120230625860 887140780 27/01/2023 jay singh jay singh 1714002WL060951 00089 CBIN0282021 1200 15/02/2023 No Such Account
527 MP1714002_030323APB_FTO_687794 1714002019NRG23030320230657442 692571829 03/03/2023 SANTU BAI RAIDAS SANTU BAI RAIDAS 1714002019WL063042 00415 SBIN0005497 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1714002_280422FTO_83608 1714002000NRG23280420220045305 562933744 28/04/2022 sobhai sobhai 1714002WL006755 00415 SBIN0005497 2856 09/05/2022 No Such Account
529 MP1714001_140323APB_FTO_701837 1714001049NRG23140320230666613 690467712 14/03/2023 Baijnath Baijnath 1714001049WL063673 00415 SBIN0006075 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1714001_140522FTO_124284 1714001047NRG23140520220099526 883048213 14/05/2022 Kemli Bai Gond Kemli Bai Gond 1714001047WL012414 00697 BKID0NAMRGB 2448 26/05/2022 No Such Account
531 MP1714001_120922APB_FTO_392025 1714001039NRG23120920220380727 375066442 12/09/2022 Shivshankar Shivshankar 1714001039WL039003 00045 BARB0KHADDA 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1714001_290722APB_FTO_292407 1714001008NRG23290720220335352 485725254 29/07/2022 bhuree bai kol bhuree bai kol 1714001008WL031187 00697 BKID0NAMRGB 1116 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1714001_250622FTO_224334 1714001002NRG23250620220256148 593364479 25/06/2022 sukbariya gond sukbariya gond 1714001002WL024077 00697 BKID0NAMRGB 1170 01/07/2022 Account closed
534 MP1714001_240622APB_FTO_223846 1714001002NRG23240620220254916 596709220 24/06/2022 shyamlal kol shyamlal kol 1714001002WL023954 00697 BKID0NAMRGB 390 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1714001_240622APB_FTO_223846 1714001002NRG23240620220254906 596709220 24/06/2022 saukhilal saukhilal 1714001002WL023954 00697 BKID0NAMRGB 1170 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1714001_240622APB_FTO_223846 1714001002NRG23240620220254877 596709220 24/06/2022 gomti kewat gomti kewat 1714001002WL023954 00697 BKID0NAMRGB 1170 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1714001_240622APB_FTO_223846 1714001002NRG23240620220254875 596709220 24/06/2022 haseena bano haseena bano 1714001002WL023954 00688 FINO0001446 1170 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1714003_210223APB_FTO_680063 1714003076NRG23200220230649824 218252129 21/02/2023 RAJESH RAJESH 1714003076WL062475 00415 SBIN0006986 1002 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1714003_040922FTO_376252 1714003065NRG23040920220374625 381996539 04/09/2022 chhtu lodhi chhtu lodhi 1714003065WL037771 00468 UBIN0536431 190 06/10/2022 No Such Account
540 MP1714003_191022FTO_469801 1714003051NRG23191020220419796 786430219 19/10/2022 Dallu pal Dallu pal 1714003051WL044270 00415 SBIN0007223 1400 27/10/2022 No Such Account
541 MP1714003_190822FTO_342869 1714003051NRG23190820220363997 695796235 19/08/2022 babulal babulal 1714003051WL035512 00415 SBIN0007223 2400 02/09/2022 No Such Account
542 MP1714003_190822FTO_342869 1714003051NRG23190820220363996 695796235 19/08/2022 Annu lal Annu lal 1714003051WL035512 00415 SBIN0007223 2400 02/09/2022 No Such Account
543 MP1714003_190822FTO_342869 1714003051NRG23190820220363940 695796235 19/08/2022 ramdas ramdas 1714003051WL035501 00415 SBIN0007223 2400 02/09/2022 No Such Account
544 MP1714003_161222FTO_585439 1714003051NRG23161220220496347 877880748 16/12/2022 bulli kol bulli kol 1714003051WL054119 00415 SBIN0007223 1400 23/12/2022 No Such Account
545 MP1714003_160622FTO_206117 1714003051NRG23160620220220543 444881111 16/06/2022 ramdas ramdas 1714003051WL021851 00415 SBIN0030376 2400 22/06/2022 No Such Account
546 MP1714003_101122FTO_504038 1714003051NRG23130620220207664 226885506 10/11/2022 kamala kamala 1714003WL0021055 00415 SBIN0000481 1200 17/11/2022 No Such Account
547 MP1714003_101122FTO_504038 1714003051NRG23050920220375436 226885506 10/11/2022 chatru chatru 1714003WL0037957 00415 SBIN0007223 2400 17/11/2022 No Such Account
548 MP1714003_101122FTO_504038 1714003051NRG23050920220375435 226885506 10/11/2022 dallu dallu 1714003WL0037957 00415 SBIN0007223 2400 17/11/2022 No Such Account
549 MP1714003_101122FTO_504038 1714003051NRG23050920220375434 226885506 10/11/2022 ramdas ramdas 1714003WL0037957 00415 SBIN0007223 2400 17/11/2022 No Such Account
550 MP1714003_101122FTO_504038 1714003051NRG23050920220375433 226885506 10/11/2022 hanumaan hanumaan 1714003WL0037957 00415 SBIN0000481 2400 17/11/2022 No Such Account
551 MP1714003_050123FTO_618191 1714003051NRG23050120230555300 011157425 05/01/2023 ramji ramji 1714003051WL058089 00176 IDIB000S635 1400 16/02/2023 No Such Account
552 MP1714003_031022FTO_440466 1714003051NRG23031020220401448 452535736 03/10/2022 nand kumar nand kumar 1714003051WL042191 00415 SBIN0000481 2800 07/10/2022 Account closed
553 MP1714003_031022FTO_440466 1714003051NRG23031020220401447 452535736 03/10/2022 Amasiya Amasiya 1714003051WL042191 00415 SBIN0030376 2800 07/10/2022 No Such Account
554 MP1714003_031022FTO_440466 1714003051NRG23031020220401387 452535736 03/10/2022 jodhan jodhan 1714003051WL042181 00415 SBIN0007223 2800 07/10/2022 No Such Account
555 MP1714003_031022FTO_440466 1714003051NRG23031020220401361 452535736 03/10/2022 hanumaan hanumaan 1714003051WL042174 00415 SBIN0000481 2800 07/10/2022 No Such Account
556 MP1714003_021222FTO_557479 1714003051NRG23021220220476282 680550994 02/12/2022 santosh kol santosh kol 1714003051WL051839 00415 SBIN0007223 1400 13/12/2022 No Such Account
557 MP1714003_021222FTO_557479 1714003051NRG23021220220476281 680550994 02/12/2022 kiran kol kiran kol 1714003051WL051838 00415 SBIN0007223 1400 13/12/2022 No Such Account
558 MP1714003_101122FTO_504038 1714003051NRG23010920220372802 226885506 10/11/2022 nand kumar nand kumar 1714003WL0037338 00415 SBIN0000481 2400 17/11/2022 Account closed
559 MP1714003_101122FTO_504038 1714003051NRG23010920220372799 226885506 10/11/2022 jodhan jodhan 1714003WL0037338 00415 SBIN0007223 2400 17/11/2022 No Such Account
560 MP1714003_101122FTO_504038 1714003034NRG23130620220207701 226885506 10/11/2022 Kiran Kiran 1714003WL0021060 00089 CBIN0280787 2448 17/11/2022 No Such Account
561 MP1714003_101122FTO_504038 1714003005NRG23140620220211147 226885506 10/11/2022 Sunita Sunita 1714003WL0021259 00089 CBIN0280787 912 17/11/2022 No Such Account
562 MP1714003_240323APB_FTO_726433 1714003000NRG23240320230686504 873983201 24/03/2023 Lalita Kol Lalita Kol 1714003WL064285 00045 BARB0SOHAGP 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1714003_190522APB_FTO_137563 1714003000NRG23190520220117454 885475706 19/05/2022 ramkumar ramkumar 1714003WL014134 00697 BKID0NAMRGB 2856 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1714003_190422FTO_61332 1714003000NRG23190420220022078 563013186 19/04/2022 bhupendra bhupendra 1714003WL003300 00415 SBIN0000481 1836 09/05/2022 No Such Account
565 MP1714003_190422FTO_61332 1714003000NRG23190420220022076 563013186 19/04/2022 gourav gourav 1714003WL003299 00691 IPOS0000001 1836 09/05/2022 No Such Account
566 MP1714003_180722FTO_267434 1714003000NRG23180720220314884 105176854 18/07/2022 siyabati baiga siyabati baiga 1714003WL028543 00697 BKID0NAMRGB 2400 25/07/2022 Account closed
567 MP1714003_101122FTO_504038 1714003000NRG23150620220215992 226885506 10/11/2022 Silpa Silpa 1714003WL0021561 00176 IDIB000S635 1158 17/11/2022 No Such Account
568 MP1714003_101122FTO_504038 1714003000NRG23140620220211533 226885506 10/11/2022 sudha singh sudha singh 1714003WL0021281 00415 SBIN0007223 1400 17/11/2022 No Such Account
569 MP1714003_140223APB_FTO_675048 1714003000NRG23140220230647246 046891984 14/02/2023 rajjoo rajjoo 1714003WL062190 00045 BARB0DHANPU 1140 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1714003_100323APB_FTO_695053 1714003000NRG23100320230663096 691451200 10/03/2023 Lalita Kol Lalita Kol 1714003WL063420 00045 BARB0SOHAGP 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1714003_091022FTO_449884 1714003000NRG23091020220407149 564009914 09/10/2022 bablu bablu 1714003WL042865 00415 SBIN0000481 1260 13/10/2022 No Such Account
572 MP1714003_091022FTO_449884 1714003000NRG23091020220407148 564009914 09/10/2022 dulasiya dulasiya 1714003WL042865 00415 SBIN0000481 1260 13/10/2022 No Such Account
573 MP1714003_091022FTO_449884 1714003000NRG23091020220407113 564009914 09/10/2022 DEEPAK SINGH DEEPAK SINGH 1714003WL042864 00697 BKID0MG1514 850 13/10/2022 No Such Account
574 MP1714003_091022APB_FTO_449885 1714003000NRG23091020220407095 563911995 09/10/2022 Ramkhelavan Ramkhelavan 1714003WL042862 00089 CBIN0280787 300 13/10/2022 Aadhaar Number not Mapped to Account Number
575 MP1714003_101122FTO_504038 1714003000NRG23090920220377953 226885506 10/11/2022 sushila patel sushila patel 1714003WL0038446 00089 CBIN0280787 1140 17/11/2022 No Such Account
576 MP1714003_010323APB_FTO_685824 1714003000NRG23010320230653444 693416423 01/03/2023 nathu nathu 1714003WL062856 00415 SBIN0000481 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1714002_201222APB_FTO_592971 1714002083NRG23201220220505672 035687615 20/12/2022 biswanath biswanath 1714002083WL054931 00415 SBIN0005497 300 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1714002_150323APB_FTO_702799 1714002065NRG23140320230667097 690440260 15/03/2023 shyamsaroj patel shyamsaroj patel 1714002065WL063692 00415 SBIN0006075 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1714002_210622APB_FTO_215403 1714002019NRG23210620220240523 528511431 21/06/2022 Kushum Lohar Kushum Lohar 1714002019WL023218 00415 SBIN0005497 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1714002_030323APB_FTO_687794 1714002019NRG23030320230657479 692571829 03/03/2023 SANTU BAI RAIDAS SANTU BAI RAIDAS 1714002019WL063043 00415 SBIN0005497 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1714002_030323APB_FTO_687794 1714002019NRG23030320230657415 692571829 03/03/2023 RAJESH CHAUDHARI RAJESH CHAUDHARI 1714002019WL063042 00415 SBIN0005497 680 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1714002_250123FTO_652593 1714002010NRG23250120230620924 887238301 25/01/2023 bablu Kol bablu Kol 1714002010WL060781 00415 SBIN0006075 1224 15/02/2023 No Such Account
583 MP1714002_210722FTO_275895 1714002009NRG23210720220320256 488275993 21/07/2022 arti arti 1714002009WL029145 00697 BKID0NAMRGB 1218 19/08/2022 No Such Account
584 MP1714002_210722FTO_275895 1714002009NRG23210720220320246 488275993 21/07/2022 amardeep amardeep 1714002009WL029145 00468 UBIN0576433 1218 19/08/2022 No Such Account
585 MP1714002_210722FTO_275895 1714002009NRG23210720220320244 488275993 21/07/2022 beersah beersah 1714002009WL029145 00415 SBIN0006075 1218 19/08/2022 No Such Account
586 MP1714002_210722FTO_275895 1714002009NRG23210720220320242 488275993 21/07/2022 vimla vimla 1714002009WL029145 00415 SBIN0006075 1218 19/08/2022 No Such Account
587 MP1714002_210722FTO_275895 1714002009NRG23210720220320233 488275993 21/07/2022 sukvara bai sukvara bai 1714002009WL029145 00415 SBIN0006075 1218 19/08/2022 No Such Account
588 MP1714002_210722APB_FTO_275900 1714002009NRG23210720220320232 488278772 21/07/2022 savita savita 1714002009WL029145 00697 BKID0NAMRGB 1218 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1714002_070522APB_FTO_108282 1714002009NRG23070520220074904 696965338 07/05/2022 savita savita 1714002009WL010090 00697 BKID0NAMRGB 1206 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1714002_060123FTO_620267 1714002009NRG23060120230558234 009157750 06/01/2023 KAMLESH KAMLESH 1714002009WL058231 00603 CBIN0R20002 1224 16/02/2023 No Such Account
591 MP1714002_060123FTO_620267 1714002008NRG23060120230559810 009157750 06/01/2023 MOHAN MOHAN 1714002008WL058287 00697 BKID0MG1518 1140 16/02/2023 Account closed
592 MP1714002_060123FTO_620267 1714002008NRG23060120230559791 009157750 06/01/2023 GUDIYA BAIGA GUDIYA BAIGA 1714002008WL058287 00697 BKID0MG1518 1140 16/02/2023 No Such Account
593 MP1714002_040822APB_FTO_307497 1714002008NRG23040820220345839 624472027 04/08/2022 ARCHANA ARCHANA 1714002008WL032629 00697 BKID0NAMRGB 680 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1714002_291222FTO_606265 1714002000NRG23291220220529284 029898866 29/12/2022 uarmila uarmila 1714002WL056736 00415 SBIN0005497 1200 17/02/2023 Account closed
595 MP1714002_280722APB_FTO_290611 1714002000NRG23280720220333601 485703772 28/07/2022 mala mala 1714002WL031025 00415 SBIN0005497 1206 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1714002_280722APB_FTO_290553 1714002000NRG23280720220332987 485922397 28/07/2022 heeralal yadav heeralal yadav 1714002WL030945 00089 CBIN0282690 1050 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1714002_270123FTO_655962 1714002000NRG23270120230626594 887140780 27/01/2023 dewaki dewaki 1714002WL060974 00089 CBIN0282690 900 15/02/2023 No Such Account
598 MP1714002_230822APB_FTO_351324 1714002000NRG23230820220366987 710773047 23/08/2022 MEHILAL MEHILAL 1714002WL036107 00415 SBIN0005497 612 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1714002_191222APB_FTO_591807 1714002000NRG23191220220504877 034903845 19/12/2022 shivendra shivendra 1714002WL054873 00697 BKID0MG1525 1632 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1714002_161222APB_FTO_584821 1714002000NRG23161220220496548 877978628 16/12/2022 urmila urmila 1714002WL054157 00089 CBIN0283036 1044 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 MP1714002_170922APB_FTO_400942 1714002000NRG23160920220384041 374662905 17/09/2022 Motilal Baiga Motilal Baiga 1714002WL039735 00697 BKID0MG1518 1400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1714002_130123FTO_631336 1714002000NRG23130120230582714 885188152 13/01/2023 Rani Singh Gond Rani Singh Gond 1714002WL059268 00089 CBIN0282021 600 14/02/2023 No Such Account
603 MP1714002_070722FTO_247869 1714002000NRG23070720220295132 788393017 07/07/2022 DEEPAK DEEPAK 1714002WL026723 00415 SBIN0005497 2244 12/07/2022 Account closed
604 MP1714002_070722FTO_247869 1714002000NRG23070720220295129 788393017 07/07/2022 RAMGOPAL RAMGOPAL 1714002WL026723 00415 SBIN0005497 3264 12/07/2022 No Such Account
605 MP1714002_060123FTO_620267 1714002000NRG23060120230559533 009157750 06/01/2023 jeetendra jeetendra 1714002WL058284 00089 CBIN0282146 800 16/02/2023 No Such Account
606 MP1714002_060123FTO_620267 1714002000NRG23060120230559532 009157750 06/01/2023 jeetendra jeetendra 1714002WL058284 00089 CBIN0282146 800 16/02/2023 No Such Account
607 MP1714002_060123FTO_620267 1714002000NRG23060120230558130 009157750 06/01/2023 Rajbati Baiga Rajbati Baiga 1714002WL058217 00415 SBIN0006075 772 16/02/2023 No Such Account
608 MP1714002_050522FTO_101891 1714002000NRG23050520220067363 748291537 05/05/2022 Dropati singh Dropati singh 1714002WL009271 00688 FINO0001446 1140 17/05/2022 No Such Account
609 MP1714002_030123APB_FTO_614637 1714002000NRG23030120230547535 014451760 03/01/2023 babi babi 1714002WL057776 00697 BKID0MG1518 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1714002_010522FTO_91311 1714002000NRG23010520220054266 680224229 01/05/2022 Kalawati Kalawati 1714002WL007693 00089 CBIN0282690 3060 13/05/2022 No Such Account
611 MP1714002_010522FTO_91311 1714002000NRG23010520220054265 680224229 01/05/2022 Rambhajan Rambhajan 1714002WL007693 00089 CBIN0282690 3060 13/05/2022 No Such Account
612 MP1714002_010223FTO_664828 1714002000NRG23010220230642081 007730713 01/02/2023 jay singh jay singh 1714002WL061566 00089 CBIN0282021 200 16/02/2023 No Such Account
613 MP1714001_250922APB_FTO_421220 1714001069NRG23250920220392241 417174512 25/09/2022 Chandravati Chandravati 1714001069WL041085 00415 SBIN0006053 1200 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1714001_290522FTO_161811 1714001066NRG23290520220142951 115362516 29/05/2022 vimla dahiya vimla dahiya 1714001066WL016564 00697 BKID0NAMRGB 2856 04/06/2022 No Such Account
615 MP1714001_290522FTO_161811 1714001066NRG23290520220142950 115362516 29/05/2022 bhimsen dahiya bhimsen dahiya 1714001066WL016564 00697 BKID0NAMRGB 2856 04/06/2022 No Such Account
616 MP1714001_130722FTO_258116 1714001066NRG23130720220307337 867810514 13/07/2022 vimla dahiya vimla dahiya 1714001066WL027721 00697 BKID0NAMRGB 2856 16/07/2022 No Such Account
617 MP1714001_130722FTO_258116 1714001066NRG23130720220307336 867810514 13/07/2022 bhimsen dahiya bhimsen dahiya 1714001066WL027721 00697 BKID0NAMRGB 2856 16/07/2022 No Such Account
618 MP1714001_130522FTO_121527 1714001066NRG23130520220093266 771857562 13/05/2022 kavita mishra kavita mishra 1714001066WL011852 00415 SBIN0006075 2652 19/05/2022 No Such Account
619 MP1714001_130522FTO_121527 1714001066NRG23130520220093265 771857562 13/05/2022 puspendra kumar puspendra kumar 1714001066WL011852 00415 SBIN0006075 2652 19/05/2022 No Such Account
620 MP1714001_130522FTO_121527 1714001066NRG23130520220092883 771857562 13/05/2022 ramkumari singh bargahi ramkumari singh bargahi 1714001066WL011805 00415 SBIN0006075 2856 19/05/2022 No Such Account
621 MP1714001_130522FTO_121527 1714001066NRG23130520220092848 771857562 13/05/2022 sunita jayasval sunita jayasval 1714001066WL011800 00415 SBIN0006075 2040 19/05/2022 No Such Account
622 MP1714001_080822FTO_320174 1714001066NRG23080820220352507 697784864 08/08/2022 dayavati dayavati 1714001066WL033538 00697 BKID0NAMRGB 1836 02/09/2022 No Such Account
623 MP1714001_060522FTO_106519 1714001066NRG23060520220072826 748348336 06/05/2022 vimla dahiya vimla dahiya 1714001066WL009896 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
624 MP1714001_060522FTO_106519 1714001066NRG23060520220072825 748348336 06/05/2022 bhimsen dahiya bhimsen dahiya 1714001066WL009896 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
625 MP1714001_060522FTO_106519 1714001066NRG23040520220064277 748348336 06/05/2022 tejraj dwivedi tejraj dwivedi 1714001066WL009004 00697 BKID0NAMRGB 2856 17/05/2022 Account closed
626 MP1714001_020622FTO_172434 1714001066NRG23020620220158721 02/06/2022 kavita kavita 1714001066WL017647 00697 BKID0NAMRGB 2448 09/06/2022 No Such Account
627 MP1714001_300822APB_FTO_367123 1714001064NRG23300820220371136 388938230 30/08/2022 Badri Badri 1714001064WL037005 00415 SBIN0006053 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1714001_040123APB_FTO_616775 1714001059NRG23040120230552302 011458204 04/01/2023 RAMLOCHAN KOL RAMLOCHAN KOL 1714001059WL057984 00415 SBIN0006053 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1714001_140522FTO_124284 1714001058NRG23140520220098102 883048213 14/05/2022 kashi kol kashi kol 1714001058WL012299 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
630 MP1714001_170622FTO_208114 1714001055NRG23170620220226015 474470996 17/06/2022 Mukhani kol Mukhani kol 1714001055WL022246 00415 SBIN0006075 2856 23/06/2022 No Such Account
631 MP1714001_301222FTO_608360 1714001052NRG23301220220536929 026789676 30/12/2022 beerend beerend 1714001052WL057214 00697 BKID0MG1522 1428 17/02/2023 No Such Account
632 MP1714001_301222FTO_608360 1714001052NRG23301220220536928 026789676 30/12/2022 beerend beerend 1714001052WL057214 00697 BKID0MG1522 1428 17/02/2023 No Such Account
633 MP1714001_260422FTO_79775 1714001052NRG23260420220041384 555174556 26/04/2022 dinesh dinesh 1714001052WL006169 00415 SBIN0006075 1428 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
634 MP1714001_050522FTO_104353 1714001052NRG23050520220071502 748331461 05/05/2022 ramkripal ramkripal 1714001052WL009721 00697 BKID0NAMRGB 2652 17/05/2022 No Such Account
635 MP1714001_050522FTO_104353 1714001052NRG23050520220071501 748331461 05/05/2022 ful singh ful singh 1714001052WL009721 00697 BKID0NAMRGB 2652 17/05/2022 No Such Account
636 MP1714001_240622APB_FTO_223846 1714001051NRG23240620220255147 596709220 24/06/2022 Gokul pal Gokul pal 1714001051WL023976 00415 SBIN0006075 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1714001_060522FTO_106519 1714001051NRG23060520220073996 748348336 06/05/2022 ajay and gudiya ajay and gudiya 1714001051WL010011 00415 SBIN0006075 2856 17/05/2022 No Such Account
638 MP1714001_060522FTO_106519 1714001051NRG23060520220073995 748348336 06/05/2022 ajay and rajaram ajay and rajaram 1714001051WL010011 00415 SBIN0006075 2856 17/05/2022 No Such Account
639 MP1714001_170123FTO_638880 1714001050NRG23170120230597160 891184924 17/01/2023 golai kol golai kol 1714001050WL059781 00697 BKID0MG1522 1020 15/02/2023 Unclaimed/DEAF accounts
640 MP1714001_260422APB_FTO_78120 1714001048NRG23260420220040019 556272804 26/04/2022 CHOTI BAI CHOTI BAI 1714001048WL005966 00415 SBIN0006075 612 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1714001_010922APB_FTO_371041 1714001048NRG23010920220372330 388162827 01/09/2022 batasiya kol batasiya kol 1714001048WL037250 00045 BARB0KHADDA 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1714001_160922FTO_399981 1714001047NRG23160920220384161 374720118 16/09/2022 SANJAY KOL SANJAY KOL 1714001047WL039753 00415 SBIN0006075 204 04/10/2022 No Such Account
643 MP1714001_241122FTO_532357 1714001045NRG23081120220443340 628295920 24/11/2022 guddi guddi 1714001WL0047278 00697 BKID0MG1522 2856 09/12/2022 No Such Account
644 MP1714001_050522FTO_104353 1714001045NRG23050520220071402 748331461 05/05/2022 gulab gulab 1714001045WL009698 00415 SBIN0006075 1428 17/05/2022 Account closed
645 MP1714001_011122APB_FTO_490454 1714001045NRG23011120220433001 038315239 01/11/2022 acchelal acchelal 1714001045WL045902 00415 SBIN0006075 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1714001_281022FTO_485076 1714001043NRG23281020220429328 028242711 28/10/2022 SANJU SANJU 1714001WL0045452 00415 SBIN0006075 950 07/11/2022 No Such Account
647 MP1714001_281022FTO_485076 1714001043NRG23281020220429327 028242711 28/10/2022 SANJU SANJU 1714001WL0045452 00415 SBIN0006075 2535 07/11/2022 No Such Account
648 MP1714001_281022FTO_485076 1714001043NRG23281020220429326 028242711 28/10/2022 MEERA BAI KOL MEERA BAI KOL 1714001WL0045452 00415 SBIN0006075 90 07/11/2022 No Such Account
649 MP1714001_211022FTO_474665 1714001043NRG23211020220421325 829432686 21/10/2022 SANJU SANJU 1714001043WL044462 00415 SBIN0006075 1710 01/11/2022 No Such Account
650 MP1714001_071022FTO_447242 1714001043NRG23071020220405484 564332504 07/10/2022 SANJU SANJU 1714001043WL042671 00415 SBIN0006075 2535 13/10/2022 No Such Account
651 MP1714001_310822FTO_369198 1714001041NRG23310820220372226 388422350 31/08/2022 ramsevak kushwaha ramsevak kushwaha 1714001041WL037217 00697 BKID0NAMRGB 1428 06/10/2022 No Such Account
652 MP1714001_310822FTO_369198 1714001041NRG23310820220372216 388422350 31/08/2022 seeta bai seeta bai 1714001041WL037215 00415 SBIN0006075 1428 06/10/2022 No Such Account
653 MP1714001_161222FTO_586494 1714001041NRG23310520220152999 877384456 16/12/2022 ramdulare ramdulare 1714001WL0017213 00415 SBIN0006075 2856 23/12/2022 No Such Account
654 MP1714001_161222FTO_586494 1714001041NRG23230820220367275 877384456 16/12/2022 ramdulare ramdulare 1714001WL0036173 00415 SBIN0006075 2856 23/12/2022 No Such Account
655 MP1714001_161222FTO_586494 1714001041NRG23230820220367271 877384456 16/12/2022 seeta bai seeta bai 1714001WL0036173 00415 SBIN0006075 1428 23/12/2022 No Such Account
656 MP1714001_161222FTO_586494 1714001041NRG23230820220367256 877384456 16/12/2022 ramdulare ramdulare 1714001WL0036173 00415 SBIN0006075 2856 23/12/2022 No Such Account
657 MP1714001_161222FTO_586494 1714001041NRG23230820220367255 877384456 16/12/2022 ramdulare ramdulare 1714001WL0036173 00415 SBIN0006075 2856 23/12/2022 No Such Account
658 MP1714001_161222FTO_586494 1714001041NRG23201020220421148 877384456 16/12/2022 ram pratap kushwaha ram pratap kushwaha 1714001WL0044435 00415 SBIN0006075 2856 23/12/2022 Account closed
659 MP1714001_161222FTO_586494 1714001041NRG23201020220421147 877384456 16/12/2022 surendra and seeta bai surendra and seeta bai 1714001WL0044435 00415 SBIN0006075 1428 23/12/2022 No Such Account
660 MP1714001_130722FTO_258116 1714001041NRG23130720220307335 867810514 13/07/2022 ramdulare ramdulare 1714001041WL027720 00415 SBIN0006075 2856 16/07/2022 No Such Account
661 MP1714001_161222FTO_586494 1714001041NRG23081120220443338 877384456 16/12/2022 ram pratap kushwaha ram pratap kushwaha 1714001WL0047276 00415 SBIN0006075 2856 23/12/2022 Account closed
662 MP1714001_161222FTO_586494 1714001041NRG23031020220402270 877384456 16/12/2022 surendra and seeta bai surendra and seeta bai 1714001WL0042261 00415 SBIN0006075 1428 23/12/2022 No Such Account
663 MP1714001_130123FTO_631218 1714001031NRG23130120230583161 885183440 13/01/2023 ASHOK ASHOK 1714001031WL059287 00555 YESB0CMSNOC 1000 14/02/2023 No Such Account
664 MP1714001_130123FTO_631218 1714001031NRG23130120230583139 885183440 13/01/2023 RAMPRAKASH RAMPRAKASH 1714001031WL059287 00697 BKID0MG1515 400 14/02/2023 Account closed
665 MP1714001_280722APB_FTO_290078 1714001030NRG23280720220333315 481429997 28/07/2022 rajesh yadav rajesh yadav 1714001030WL030963 00415 SBIN0006075 1000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1714001_300822FTO_367350 1714001030NRG23240820220368282 388822170 30/08/2022 dileep charmkar dileep charmkar 1714001WL0036410 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
667 MP1714001_300822FTO_367350 1714001030NRG23240820220368281 388822170 30/08/2022 ramlal ramlal 1714001WL0036410 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
668 MP1714001_300822FTO_367350 1714001030NRG23240820220368280 388822170 30/08/2022 dileep charmkar dileep charmkar 1714001WL0036410 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
669 MP1714001_010522APB_FTO_91686 1714001030NRG23010520220056027 680228439 01/05/2022 ramrati ramrati 1714001030WL007982 00415 SBIN0006053 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1714001_010522APB_FTO_91686 1714001030NRG23010520220056026 680228439 01/05/2022 lalla prasad lalla prasad 1714001030WL007982 00415 SBIN0006053 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1714001_301122FTO_552753 1714001028NRG23301120220473916 627094251 30/11/2022 Dharmendra Gond Dharmendra Gond 1714001028WL051523 00415 SBIN0006075 2856 09/12/2022 Account closed
672 MP1714001_240522FTO_149723 1714001028NRG23240520220131707 022462189 24/05/2022 balram balram 1714001028WL015392 00415 SBIN0006075 1224 28/05/2022 No Such Account
673 MP1714001_220422FTO_70935 1714001028NRG23220420220029940 559561951 22/04/2022 ramkumar kol ramkumar kol 1714001028WL004512 00697 BKID0NAMRGB 193 07/05/2022 No Such Account
674 MP1714001_040422FTO_16633 1714001028NRG22020420221024402 566315411 04/04/2022 sonu kol sonu kol 1714001028WL105885 00703 AIRP0000001 2702 09/05/2022 A/c Blocked or Frozen
675 MP1714001_160522APB_FTO_128309 1714001026NRG23160520220106750 877756941 16/05/2022 Balmeek Balmeek 1714001026WL013040 00697 BKID0NAMRGB 204 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1714001_090123FTO_622820 1714001026NRG23080120230564150 007864296 09/01/2023 Ramla Ramla 1714001026WL058516 00697 BKID0MG1522 1428 16/02/2023 No Such Account
677 MP1714001_090123FTO_622820 1714001026NRG23080120230564148 007864296 09/01/2023 Bhanja Bhanja 1714001026WL058516 00697 BKID0MG1522 1428 16/02/2023 No Such Account
678 MP1714001_221022FTO_475097 1714001025NRG23221020220422205 829440002 22/10/2022 gampa kol gampa kol 1714001025WL044599 00697 BKID0MG1522 2652 01/11/2022 No Such Account
679 MP1714001_030722FTO_239160 1714001025NRG23030720220282635 705401302 03/07/2022 nirasha nirasha 1714001025WL025732 00415 SBIN0006075 2856 07/07/2022 Account closed
680 MP1714001_250622FTO_224334 1714001024NRG23250620220256159 593364479 25/06/2022 sandhya sandhya 1714001024WL024078 00697 BKID0NAMRGB 1200 01/07/2022 No Such Account
681 MP1714001_250622FTO_224334 1714001024NRG23250620220256158 593364479 25/06/2022 sandhya sandhya 1714001024WL024078 00697 BKID0NAMRGB 1200 01/07/2022 No Such Account
682 MP1714001_081122APB_FTO_500612 1714001024NRG23081120220442529 206519042 08/11/2022 ramsiya kol ramsiya kol 1714001024WL047182 00697 BKID0MG1515 816 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1714001_081122APB_FTO_500612 1714001024NRG23081120220442527 206519042 08/11/2022 ramsiya kol ramsiya kol 1714001024WL047182 00697 BKID0MG1515 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1714001_171122APB_FTO_517403 1714001023NRG23171120220457200 373532888 17/11/2022 Basantlal kol Basantlal kol 1714001023WL049387 00415 SBIN0006075 2448 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1714001_120323APB_FTO_697466 1714001022NRG23120320230664366 690965652 12/03/2023 shantibai singh gond shantibai singh gond 1714001022WL063519 00697 BKID0MG1529 1152 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1714001_300722APB_FTO_295640 1714001019NRG23300720220338750 483528504 30/07/2022 faguna faguna 1714001019WL031527 00697 BKID0NAMRGB 100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1714001_151022APB_FTO_462627 1714001019NRG23151020220414482 659790852 15/10/2022 urmila urmila 1714001019WL043677 00415 SBIN0006075 100 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 MP1714001_040422FTO_16633 1714001013NRG22040420221025019 566315411 04/04/2022 sonelal sonelal 1714001013WL105938 00415 SBIN0006053 1158 09/05/2022 No Such Account
689 MP1714001_240622APB_FTO_223846 1714001008NRG23240620220254939 596709220 24/06/2022 bhuree bai kol bhuree bai kol 1714001008WL023955 00697 BKID0NAMRGB 1092 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1714001_211022FTO_474665 1714001008NRG23211020220421907 829432686 21/10/2022 guddi guddi 1714001008WL044535 00697 BKID0MG1522 1188 01/11/2022 Account closed
691 MP1714001_230922APB_FTO_417047 1714001007NRG23210920220389125 417284979 23/09/2022 ramlkhan ramlkhan 1714001007WL040577 00415 SBIN0006075 1224 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
692 MP1714001_130522FTO_121527 1714001007NRG23130520220092624 771857562 13/05/2022 isari sahu isari sahu 1714001007WL011773 00415 SBIN0006075 1224 19/05/2022 No Such Account
693 MP1714001_240622FTO_223840 1714001002NRG23240620220254903 596716586 24/06/2022 jatthee kol jatthee kol 1714001002WL023954 00697 BKID0NAMRGB 1170 01/07/2022 Account closed
694 MP1714001_270922FTO_426008 1714001005NRG23270920220395395 414681219 27/09/2022 Indraraj Singh Indraraj Singh 1714001005WL041424 00415 SBIN0006053 2856 07/10/2022 No Such Account
695 MP1714001_011022FTO_436303 1714001005NRG23300920220399464 410616382 01/10/2022 Abha Kewat Abha Kewat 1714001005WL041935 00697 BKID0MG1515 1428 07/10/2022 No Such Account
696 MP1714001_011022FTO_436303 1714001005NRG23300920220399465 410616382 01/10/2022 ramadhar ramadhar 1714001005WL041935 00697 BKID0MG1515 1428 07/10/2022 No Such Account
697 MP1714001_191222APB_FTO_591523 1714001007NRG23191220220504295 034890391 19/12/2022 Ramlkhan Singh Ramlkhan Singh 1714001007WL054839 00415 SBIN0006075 1020 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 MP1714001_020922APB_FTO_373643 1714001024NRG23020920220373363 387921857 02/09/2022 ramsiya ramsiya 1714001024WL037471 00697 BKID0NAMRGB 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1714001_181222FTO_589150 1714001028NRG22180520221027504 876677095 18/12/2022 saroh bai saroh bai 1714001WL0106553 00703 AIRP0000001 2702 23/12/2022 A/c Blocked or Frozen
700 MP1714001_181222FTO_589150 1714001028NRG22181220221040462 876677095 18/12/2022 tijiya bai tijiya bai 1714001WL0107682 00415 SBIN0006075 750 23/12/2022 No Such Account
701 MP1714001_181222FTO_589150 1714001028NRG22181220221040465 876677095 18/12/2022 saroh bai saroh bai 1714001WL0107682 00703 AIRP0000001 2702 23/12/2022 A/c Blocked or Frozen
702 MP1714001_151122FTO_512208 1714001028NRG22191020221032779 313826726 15/11/2022 saroh bai saroh bai 1714001WL0107176 00703 AIRP0000001 2702 23/11/2022 A/c Blocked or Frozen
703 MP1714001_050722FTO_244412 1714001028NRG23260620220260228 773133759 05/07/2022 AGASIYA YADAV AGASIYA YADAV 1714001WL0024297 00415 SBIN0006075 2856 11/07/2022 Account closed
704 MP1714001_150422FTO_50383 1714001032NRG23150420220011212 542168191 15/04/2022 BHARG BHARG 1714001032WL001678 00697 BKID0NAMRGB 1140 06/05/2022 No Such Account
705 MP1714001_081022FTO_449278 1714001033NRG23081020220406589 564582192 08/10/2022 Gehdu Gehdu 1714001033WL042821 00415 SBIN0006053 1200 13/10/2022 Account closed
706 MP1714001_130323APB_FTO_699633 1714001033NRG23130320230665666 690879614 13/03/2023 Puniya sahu Puniya sahu 1714001033WL063631 00089 CBIN0282132 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1714001_291222APB_FTO_606365 1714001033NRG23291220220532978 030048986 29/12/2022 Puniya sahu Puniya sahu 1714001033WL056949 00089 CBIN0282132 640 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1714001_131122APB_FTO_509156 1714001039NRG23131120220450555 248080824 13/11/2022 Shivshankar Shivshankar 1714001039WL048381 00045 BARB0KHADDA 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1714001_011022FTO_436359 1714001041NRG23011020220400014 410616170 01/10/2022 ram pratap kushwaha ram pratap kushwaha 1714001041WL042036 00415 SBIN0006075 2856 07/10/2022 No Such Account
710 MP1714001_090822FTO_321213 1714001041NRG23090820220353695 624288023 09/08/2022 vridavan vridavan 1714001041WL033781 00697 BKID0NAMRGB 1428 25/08/2022 No Such Account
711 MP1714001_090822FTO_321213 1714001041NRG23090820220353696 624288023 09/08/2022 radhabai radhabai 1714001041WL033781 00697 BKID0NAMRGB 1428 25/08/2022 No Such Account
712 MP1714001_110722FTO_254669 1714001041NRG23110720220303688 858000773 11/07/2022 vridavan vridavan 1714001041WL027388 00697 BKID0NAMRGB 2856 16/07/2022 No Such Account
713 MP1714001_110722FTO_254669 1714001041NRG23110720220303689 858000773 11/07/2022 radhabai radhabai 1714001041WL027388 00697 BKID0NAMRGB 2856 16/07/2022 No Such Account
714 MP1714001_120822FTO_328323 1714001041NRG23120820220356887 624223705 12/08/2022 ramdulare ramdulare 1714001041WL034242 00415 SBIN0006075 1428 25/08/2022 No Such Account
715 MP1714001_220822FTO_349761 1714001041NRG23220820220366122 692703381 22/08/2022 ramdulare ramdulare 1714001041WL035937 00415 SBIN0006075 1428 02/09/2022 No Such Account
716 MP1714001_220822FTO_349761 1714001041NRG23220820220366350 692703381 22/08/2022 premiya yadav premiya yadav 1714001041WL035975 00697 BKID0NAMRGB 1428 02/09/2022 No Such Account
717 MP1714001_270722FTO_288747 1714001045NRG23270720220331526 484487967 27/07/2022 ramsiya ramsiya 1714001045WL030760 00697 BKID0NAMRGB 1428 16/08/2022 No Such Account
718 MP1714001_050722APB_FTO_242407 1714001048NRG23050720220287726 724050256 05/07/2022 batasiya kol batasiya kol 1714001048WL026151 00045 BARB0KHADDA 2856 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1714001_070922FTO_382329 1714001048NRG23070920220376576 377503883 07/09/2022 SUNEEL KOL SUNEEL KOL 1714001048WL038160 00415 SBIN0006075 1632 04/10/2022 A/c Blocked or Frozen
720 MP1714001_070922FTO_382329 1714001048NRG23070920220376577 377503883 07/09/2022 SUNEEL KOL SUNEEL KOL 1714001048WL038160 00415 SBIN0006075 1632 04/10/2022 A/c Blocked or Frozen
721 MP1714001_090822FTO_321213 1714001051NRG23090820220353612 624288023 09/08/2022 BABLU BABLU 1714001051WL033767 00415 SBIN0006075 2856 25/08/2022 Account closed
722 MP1714001_120622APB_FTO_197171 1714001051NRG23120620220203029 445593786 12/06/2022 Gokul pal Gokul pal 1714001051WL020750 00415 SBIN0006075 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1714001_240622FTO_223840 1714001051NRG23240620220254329 596716586 24/06/2022 ramratan ramratan 1714001051WL023921 00415 SBIN0006075 2652 01/07/2022 No Such Account
724 MP1714001_240622FTO_223840 1714001051NRG23240620220255062 596716586 24/06/2022 DHOKHIYA DHOKHIYA 1714001051WL023966 00415 SBIN0006075 2856 01/07/2022 No Such Account
725 MP1714001_240622FTO_223840 1714001051NRG23240620220255096 596716586 24/06/2022 dashrath dashrath 1714001051WL023971 00697 BKID0NAMRGB 2856 01/07/2022 No Such Account
726 MP1714001_240622FTO_223840 1714001051NRG23240620220255157 596716586 24/06/2022 BABLU BABLU 1714001051WL023977 00415 SBIN0006075 2856 01/07/2022 Account closed
727 MP1714001_181222FTO_589150 1714001054NRG22181220221040509 876677095 18/12/2022 KHELLU SINGH GOND KHELLU SINGH GOND 1714001WL0107690 00415 SBIN0006075 1158 23/12/2022 Account closed
728 MP1714001_130123FTO_632945 1714001054NRG23020920220373430 885065586 13/01/2023 KHELLU SINGH GOND KHELLU SINGH GOND 1714001WL0037490 00415 SBIN0006075 1428 15/02/2023 Account closed
729 MP1714001_050722FTO_244412 1714001055NRG23030720220283687 773133759 05/07/2022 Jagdeesh Jagdeesh 1714001WL0025852 00415 SBIN0006075 1224 11/07/2022 No Such Account
730 MP1714001_160822FTO_334989 1714001055NRG23160820220360261 696556666 16/08/2022 Bhura Bhura 1714001055WL034816 00415 SBIN0006075 1224 02/09/2022 No Such Account
731 MP1714001_181222FTO_589148 1714001055NRG23161220220498514 876677058 18/12/2022 Mukhani kol Mukhani kol 1714001WL0054315 00415 SBIN0006075 1428 23/12/2022 No Such Account
732 MP1714001_181222FTO_589148 1714001055NRG23161220220498515 876677058 18/12/2022 kamta kamta 1714001WL0054315 00697 BKID0MG1522 2856 23/12/2022 No Such Account
733 MP1714001_050722FTO_244412 1714001055NRG23180620220228661 773133759 05/07/2022 Mukhani kol Mukhani kol 1714001WL0022450 00415 SBIN0006075 1224 11/07/2022 No Such Account
734 MP1714001_231222FTO_598943 1714001055NRG23231220220516939 033584696 23/12/2022 kamta kamta 1714001055WL055895 00697 BKID0MG1522 2856 17/02/2023 No Such Account
735 MP1714001_260922FTO_423060 1714001055NRG23260920220393873 416280623 26/09/2022 prembai prembai 1714001055WL041252 00697 BKID0MG1522 2856 07/10/2022 No Such Account
736 MP1714001_280123FTO_657592 1714001055NRG23280120230629629 887137344 28/01/2023 kamta kamta 1714001055WL061094 00697 BKID0MG1522 2856 15/02/2023 No Such Account
737 MP1714001_040922APB_FTO_376560 1714001057NRG23040920220374812 381996702 04/09/2022 mahbiriya mahbiriya 1714001057WL037820 00415 SBIN0006075 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1714001_181222FTO_589148 1714001058NRG23181220220501099 876677058 18/12/2022 pappu kol pappu kol 1714001WL0054547 00415 SBIN0006075 3060 23/12/2022 Account closed
739 MP1714001_231222FTO_598943 1714001058NRG23231220220515453 033584696 23/12/2022 pappu kol pappu kol 1714001058WL055807 00415 SBIN0006075 1836 17/02/2023 Account closed
740 MP1714001_151122FTO_512208 1714001059NRG22191020221032787 313826726 15/11/2022 Sitaram Sharma Sitaram Sharma 1714001WL0107178 00415 SBIN0006075 10 23/11/2022 Account closed
741 MP1714001_090123FTO_624318 1714001064NRG23090120230567898 007780885 09/01/2023 ramkali ramkali 1714001064WL058689 00603 CBIN0R20002 204 16/02/2023 Account closed
742 MP1714001_090123FTO_624318 1714001064NRG23090120230568447 007780885 09/01/2023 SYAMKALI KOL SYAMKALI KOL 1714001064WL058727 00415 SBIN0006075 1020 16/02/2023 No Such Account
743 MP1714001_090123FTO_624318 1714001064NRG23090120230568460 007780885 09/01/2023 Rajvati Kol Rajvati Kol 1714001064WL058727 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
744 MP1714001_090123FTO_624318 1714001064NRG23090120230568461 007780885 09/01/2023 Sukhilal Kol Sukhilal Kol 1714001064WL058727 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
745 MP1714001_090123FTO_624318 1714001064NRG23090120230568462 007780885 09/01/2023 Shanti Shanti 1714001064WL058727 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
746 MP1714001_090123FTO_624318 1714001064NRG23090120230568470 007780885 09/01/2023 sandhya sandhya 1714001064WL058727 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
747 MP1714001_090123FTO_624318 1714001064NRG23090120230568476 007780885 09/01/2023 Dasmatiya Dasmatiya 1714001064WL058727 00176 IDIB000D572 1020 16/02/2023 A/c Blocked or Frozen
748 MP1714001_200622APB_FTO_213597 1714001064NRG23200620220236953 486027950 20/06/2022 Badri Badri 1714001064WL022943 00415 SBIN0006053 2856 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1714001_060722FTO_246097 1714001066NRG23060720220293249 772455592 06/07/2022 dayavati dayavati 1714001066WL026600 00697 BKID0NAMRGB 2856 11/07/2022 No Such Account
750 MP1714001_181222FTO_589148 1714001066NRG23181220220501096 876677058 18/12/2022 rambadan rambadan 1714001WL0054545 00697 BKID0MG1522 2856 23/12/2022 Account closed
751 MP1714001_250422FTO_75362 1714001066NRG23250420220036847 558197454 25/04/2022 sunita jayasval sunita jayasval 1714001066WL005551 00415 SBIN0006075 2856 07/05/2022 No Such Account
752 MP1714001_250422FTO_75362 1714001066NRG23250420220036892 558197454 25/04/2022 puspendra kumar puspendra kumar 1714001066WL005556 00415 SBIN0006075 2652 07/05/2022 No Such Account
753 MP1714001_250422FTO_75362 1714001066NRG23250420220036893 558197454 25/04/2022 kavita mishra kavita mishra 1714001066WL005556 00415 SBIN0006075 2652 07/05/2022 No Such Account
754 MP1714001_151122FTO_512208 1714001070NRG22191020221032784 313826726 15/11/2022 Ramgopal Ramgopal 1714001WL0107177 00697 BKID0MG1522 2702 23/11/2022 No Such Account
755 MP1714002_080722APB_FTO_250114 1714002000NRG23080720220297391 806843122 08/07/2022 MAHESH MAHESH 1714002WL026854 00415 SBIN0005497 3000 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1714002_090123FTO_622741 1714002000NRG23090120230565120 007913444 09/01/2023 savita savita 1714002WL058582 00697 BKID0MG1525 1000 16/02/2023 No Such Account
757 MP1714002_090522FTO_111359 1714002000NRG23090520220081717 748326012 09/05/2022 RAJKUMARI RAJKUMARI 1714002WL010728 00089 CBIN0282021 1224 17/05/2022 No Such Account
758 MP1714002_120422APB_FTO_42194 1714002000NRG23120420220005615 563687175 12/04/2022 dinesh dinesh 1714002WL000916 00415 SBIN0005497 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1714002_120422APB_FTO_42194 1714002000NRG23120420220005616 563687175 12/04/2022 PREMBATI PREMBATI 1714002WL000916 00415 SBIN0005497 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1714002_250722APB_FTO_283523 1714002000NRG23250720220326862 486135205 25/07/2022 besahulal besahulal 1714002WL030039 00089 CBIN0282690 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1714002_281022APB_FTO_483965 1714002000NRG23281020220428355 028455831 28/10/2022 govind govind 1714002WL045369 00697 BKID0MG1518 2856 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1714002_100323APB_FTO_694629 1714002012NRG23100320230662693 691451276 10/03/2023 mahipal mahipal 1714002012WL063389 00697 BKID0MG1525 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1714002_100323APB_FTO_694629 1714002012NRG23100320230662739 691451276 10/03/2023 mahipal mahipal 1714002012WL063391 00697 BKID0MG1525 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1714002_101122APB_FTO_503514 1714002019NRG23101120220445378 227165224 10/11/2022 ARJUN ARJUN 1714002019WL047560 00415 SBIN0005497 600 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1714002_190422APB_FTO_59496 1714002029NRG23190420220019361 563067713 19/04/2022 NIRMLA NIRMLA 1714002029WL002938 00415 SBIN0005497 2652 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1714001_220922FTO_416126 1714001041NRG23220920220390169 374371892 22/09/2022 roshanlal roshanlal 1714001041WL040730 00415 SBIN0006075 1836 04/10/2022 No Such Account
767 MP1714001_210123FTO_645841 1714001028NRG23200120230608892 887345243 21/01/2023 Sangita Gond Sangita Gond 1714001028WL060217 00415 SBIN0006075 2856 15/02/2023 Account closed
768 MP1714004_130323APB_FTO_698615 1714004000NRG23130320230664941 690890052 13/03/2023 babi babi 1714004WL063573 00089 CBIN0282146 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1714003_211222APB_FTO_595045 1714003051NRG23211220220509934 060764282 21/12/2022 guhira chaudhari guhira chaudhari 1714003051WL055336 00415 SBIN0007223 1400 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1714003_150922FTO_397811 1714003051NRG23150920220383165 374760571 15/09/2022 jodhan jodhan 1714003051WL039566 00415 SBIN0007223 2800 04/10/2022 No Such Account
771 MP1714003_150922FTO_397811 1714003051NRG23150920220383111 374760571 15/09/2022 hanumaan hanumaan 1714003051WL039554 00415 SBIN0000481 2800 04/10/2022 No Such Account
772 MP1714003_050622APB_FTO_181660 1714003011NRG23050620220171660 260073847 05/06/2022 labbu Kol labbu Kol 1714003011WL018526 00415 SBIN0006986 680 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1714003_050622APB_FTO_181660 1714003011NRG23050620220171658 260073847 05/06/2022 labbu Kol labbu Kol 1714003011WL018526 00415 SBIN0006986 680 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1714003_300123APB_FTO_660305 1714003000NRG23300120230635474 885810459 30/01/2023 PHOOLCHAND PHOOLCHAND 1714003WL061309 00468 UBIN0536431 1322 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
775 MP1714003_291222FTO_606190 1714003000NRG23291220220532793 030010596 29/12/2022 Santosh Santosh 1714003WL056923 00089 CBIN0280787 115 17/02/2023 No Such Account
776 MP1714003_291222FTO_606190 1714003000NRG23291220220532790 030010596 29/12/2022 Rambhajan Rambhajan 1714003WL056923 00089 CBIN0280787 460 17/02/2023 No Such Account
777 MP1714003_291222FTO_606190 1714003000NRG23291220220532770 030010596 29/12/2022 Parvati Parvati 1714003WL056923 00089 CBIN0280787 805 17/02/2023 No Such Account
778 MP1714003_291222APB_FTO_606079 1714003000NRG23291220220531818 030012385 29/12/2022 Kamal singh Kamal singh 1714003WL056885 00045 BARB0SOHAGP 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1714003_291022FTO_486371 1714003000NRG23291020220431189 001934611 29/10/2022 manju manju 1714003WL045628 00415 SBIN0007223 1400 07/11/2022 No Such Account
780 MP1714003_291022FTO_486371 1714003000NRG23291020220431188 001934611 29/10/2022 hanumaan hanumaan 1714003WL045628 00415 SBIN0000481 1400 07/11/2022 No Such Account
781 MP1714003_291022FTO_486371 1714003000NRG23291020220430109 001934611 29/10/2022 hari lal hari lal 1714003WL045553 00089 CBIN0280787 1224 07/11/2022 Account closed
782 MP1714003_290922FTO_432489 1714003000NRG23290920220398424 411956350 29/09/2022 siyabati baiga siyabati baiga 1714003WL041786 00697 BKID0MG1531 1200 07/10/2022 Account closed
783 MP1714003_240522FTO_149739 1714003000NRG23240520220131274 022450229 24/05/2022 gopal gopal 1714003WL015363 00697 BKID0NAMRGB 1140 28/05/2022 Account closed
784 MP1714003_240522FTO_149739 1714003000NRG23240520220131253 022450229 24/05/2022 sukhiya sukhiya 1714003WL015363 00697 BKID0NAMRGB 1140 28/05/2022 No Such Account
785 MP1714003_240522FTO_149739 1714003000NRG23240520220130977 022450229 24/05/2022 ramesh ramesh 1714003WL015343 00089 CBIN0282133 1086 28/05/2022 No Such Account
786 MP1714003_231222APB_FTO_598572 1714003000NRG23221220220514588 035401583 23/12/2022 pappu chaudhari pappu chaudhari 1714003WL055751 00697 BKID0MG1531 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1714003_221122FTO_527324 1714003000NRG23221120220462995 629191658 22/11/2022 VIMAL VIMAL 1714003WL050231 00089 CBIN0280787 2856 09/12/2022 No Such Account
788 MP1714003_220622FTO_218649 1714003000NRG23220620220246251 553780483 22/06/2022 depchand depchand 1714003WL023497 00415 SBIN0007223 1110 29/06/2022 No Such Account
789 MP1714003_190422APB_FTO_61340 1714003000NRG23190420220019680 563008294 19/04/2022 ramesh patel ramesh patel 1714003WL002985 00176 IDIB000S635 2280 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1714003_180622APB_FTO_210230 1714003000NRG23180620220230738 473407177 18/06/2022 ramesh patel ramesh patel 1714003WL022543 00176 IDIB000S635 2400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1714003_171022FTO_466381 1714003000NRG23171020220417494 700405509 17/10/2022 Gayika singh Gayika singh 1714003WL043998 00089 CBIN0280787 195 21/10/2022 No Such Account
792 MP1714003_171022FTO_466381 1714003000NRG23171020220417436 700405509 17/10/2022 Menika Devi kol Menika Devi kol 1714003WL043998 00078 CNRB0017890 585 21/10/2022 No Such Account
793 MP1714003_171022APB_FTO_466404 1714003000NRG23171020220417377 700405531 17/10/2022 MOHAN MOHAN 1714003WL043989 00176 IDIB000S635 2800 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1714003_171022FTO_466381 1714003000NRG23171020220416889 700405509 17/10/2022 SUMINRA SUMINRA 1714003WL043964 00697 BKID0MG1033 2856 21/10/2022 No Such Account
795 MP1714003_171022FTO_466381 1714003000NRG23171020220416884 700405509 17/10/2022 Kiran Kiran 1714003WL043964 00089 CBIN0280787 2856 21/10/2022 No Such Account
796 MP1714003_171022FTO_466381 1714003000NRG23171020220416736 700405509 17/10/2022 AJAY NAPIT AJAY NAPIT 1714003WL043949 00688 FINO0001446 600 21/10/2022 No Such Account
797 MP1714003_171022FTO_466381 1714003000NRG23171020220416735 700405509 17/10/2022 AJAY NAPIT AJAY NAPIT 1714003WL043949 00688 FINO0001446 2856 21/10/2022 No Such Account
798 MP1714003_171022FTO_466381 1714003000NRG23171020220416720 700405509 17/10/2022 devti devti 1714003WL043948 00697 BKID0MG1514 1530 21/10/2022 No Such Account
799 MP1714003_150123APB_FTO_634239 1714003000NRG23150120230590521 003241092 15/01/2023 RAJU BAIGA RAJU BAIGA 1714003WL059540 00415 SBIN0030376 20 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1714003_150123APB_FTO_634239 1714003000NRG23150120230590520 003241092 15/01/2023 RAJU BAIGA RAJU BAIGA 1714003WL059540 00415 SBIN0030376 20 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1714003_150123APB_FTO_634239 1714003000NRG23150120230590507 003241092 15/01/2023 SUMITRA SUMITRA 1714003WL059540 00415 SBIN0000481 20 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1714003_150123APB_FTO_634239 1714003000NRG23150120230590506 003241092 15/01/2023 SUMITRA SUMITRA 1714003WL059540 00415 SBIN0000481 20 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1714003_091122FTO_502366 1714003000NRG23091120220444590 227539541 09/11/2022 devti devti 1714003WL047417 00697 BKID0MG1514 900 19/11/2022 No Such Account
804 MP1714003_080822APB_FTO_319025 1714003000NRG23080820220351266 697818843 08/08/2022 sunti sunti 1714003WL033342 00415 SBIN0006986 1200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1714003_090522FTO_111597 1714003000NRG23080520220080388 748159078 09/05/2022 bhupendra bhupendra 1714003WL010579 00415 SBIN0000481 2448 17/05/2022 No Such Account
806 MP1714003_060722APB_FTO_245334 1714003000NRG23050720220289669 772531361 06/07/2022 Shashi bai Shashi bai 1714003WL026285 00697 BKID0NAMRGB 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1714003_030622APB_FTO_177165 1714003000NRG23030620220165647 260162966 03/06/2022 RAMLAL GUPTA RAMLAL GUPTA 1714003WL018076 00415 SBIN0006986 1200 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1714003_011122FTO_490329 1714003000NRG23011120220432947 038302982 01/11/2022 badri badri 1714003WL045890 00703 AIRP0000001 2400 05/11/2022 A/c Blocked or Frozen
809 MP1714002_160522APB_FTO_127704 1714002079NRG23160520220105217 883511475 16/05/2022 RAMKRISHAN RAMKRISHAN 1714002079WL012918 00415 SBIN0005497 2800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1714002_160522APB_FTO_127704 1714002079NRG23160520220105181 883511475 16/05/2022 DEENDAYAL DEENDAYAL 1714002079WL012914 00415 SBIN0005497 2800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1714002_150422FTO_51054 1714002077NRG23150420220011481 542168104 15/04/2022 CHANDRASHEKHAR CHANDRASHEKHAR 1714002077WL001730 00697 BKID0NAMRGB 1351 06/05/2022 Unclaimed/DEAF accounts
812 MP1714002_261222APB_FTO_602212 1714002075NRG23251220220521414 032319957 26/12/2022 ANITA ANITA 1714002075WL056275 00697 BKID0MG1525 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1714002_080522APB_FTO_110550 1714002071NRG23080520220076997 749075644 08/05/2022 savita savita 1714002071WL010303 00089 CBIN0282690 3264 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1714002_070622FTO_185675 1714002069NRG23050620220170612 260037918 07/06/2022 Rambhajan Rambhajan 1714002069WL018439 00089 CBIN0282690 3264 11/06/2022 No Such Account
815 MP1714002_231022APB_FTO_477169 1714002068NRG23231020220424205 828537522 23/10/2022 sudama sudama 1714002068WL044789 00089 CBIN0283036 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1714002_110622FTO_196278 1714002067NRG23100620220196833 338783100 11/06/2022 Dropati singh Dropati singh 1714002067WL020218 00688 FINO0001446 1140 20/06/2022 No Such Account
817 MP1714002_170722APB_FTO_264879 1714002066NRG23160720220312193 105851835 17/07/2022 babi singh babi singh 1714002066WL028205 00089 CBIN0282690 1020 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1714002_170323FTO_711767 1714002066NRG23140320230667159 690631181 17/03/2023 Kalavati Kalavati 1714002066WL063698 00089 CBIN0282690 1200 25/03/2023 No Such Account
819 MP1714002_170323FTO_711767 1714002066NRG23140320230667158 690631181 17/03/2023 Kalavati Kalavati 1714002066WL063698 00089 CBIN0282690 200 25/03/2023 No Such Account
820 MP1714002_210722APB_FTO_274861 1714002063NRG23210720220318942 488275644 21/07/2022 Gulabiya Sahu Gulabiya Sahu 1714002063WL029018 00415 SBIN0005497 393 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1714002_250422APB_FTO_75566 1714002062NRG23250420220036615 557561235 25/04/2022 rajendra rajendra 1714002062WL005517 00089 CBIN0282690 2702 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1714002_250422APB_FTO_75566 1714002062NRG23240420220034853 557561235 25/04/2022 ramdin kahar ramdin kahar 1714002062WL005244 00089 CBIN0282690 2702 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1714002_230822FTO_351318 1714002062NRG23230820220366830 710752816 23/08/2022 mamta mamta 1714002062WL036064 00089 CBIN0282690 2856 30/08/2022 Unclaimed/DEAF accounts
824 MP1714002_300922FTO_434319 1714002061NRG23300920220399136 411197416 30/09/2022 Leela Leela 1714002061WL041884 00415 SBIN0005497 2244 07/10/2022 No Such Account
825 MP1714002_250123FTO_653535 1714002061NRG23250120230622435 887238059 25/01/2023 anjani anjani 1714002061WL060829 00415 SBIN0005497 900 15/02/2023 Account closed
826 MP1714002_180123APB_FTO_641275 1714002061NRG23170120230597552 889443721 18/01/2023 AMASHIYA Baiga AMASHIYA Baiga 1714002061WL059798 00415 SBIN0005497 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1714002_250123FTO_653535 1714002058NRG23250120230621696 887238059 25/01/2023 Manoj Kumar Prajapati Manoj Kumar Prajapati 1714002058WL060807 00415 SBIN0005497 1200 15/02/2023 No Such Account
828 MP1714002_161122APB_FTO_513879 1714002058NRG23161120220454160 356730963 16/11/2022 Shyambai Shyambai 1714002058WL048928 00089 CBIN0282690 900 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1714002_070722APB_FTO_247063 1714002058NRG23070720220294100 789007864 07/07/2022 kunti kunti 1714002058WL026665 00089 CBIN0282690 420 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1714002_280722APB_FTO_289299 1714002054NRG23280720220332067 481473294 28/07/2022 sangita sangita 1714002054WL030828 00415 SBIN0005497 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1714002_270522APB_FTO_156720 1714002054NRG23270520220137489 116022060 27/05/2022 maya maya 1714002054WL016083 00415 SBIN0005497 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1714002_270522APB_FTO_156720 1714002054NRG23270520220137484 116022060 27/05/2022 ANITA ANITA 1714002054WL016082 00415 SBIN0005497 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1714002_260422FTO_77970 1714002054NRG23260420220038743 555546654 26/04/2022 GHURIYA GHURIYA 1714002054WL005831 00415 SBIN0005497 2856 07/05/2022 Account closed
834 MP1714002_260422FTO_77970 1714002054NRG23260420220038674 555546654 26/04/2022 MANOJ MANOJ 1714002054WL005818 00415 SBIN0005497 2856 07/05/2022 No Such Account
835 MP1714002_171222FTO_587462 1714002054NRG23171220220498888 877217097 17/12/2022 ruksana begam ruksana begam 1714002054WL054359 00415 SBIN0005497 800 23/12/2022 No Such Account
836 MP1714002_171222FTO_587462 1714002054NRG23171220220498885 877217097 17/12/2022 BABLU BABLU 1714002054WL054359 00415 SBIN0005497 800 23/12/2022 No Such Account
837 MP1714002_141122FTO_510347 1714002054NRG23141120220451925 276202246 14/11/2022 ruksana begam ruksana begam 1714002054WL048567 00415 SBIN0005497 800 19/11/2022 No Such Account
838 MP1714002_141122FTO_510347 1714002054NRG23141120220451920 276202246 14/11/2022 BABLU BABLU 1714002054WL048567 00415 SBIN0005497 800 19/11/2022 No Such Account
839 MP1714002_141122FTO_510347 1714002054NRG23141120220451872 276202246 14/11/2022 KAMALU KAMALU 1714002054WL048567 00415 SBIN0005497 800 19/11/2022 No Such Account
840 MP1714002_290123FTO_659104 1714002052NRG23290120230632137 886015641 29/01/2023 VINOD KUMAR NAMDEO VINOD KUMAR NAMDEO 1714002052WL061175 00089 CBIN0282059 1200 15/02/2023 No Such Account
841 MP1714002_290422APB_FTO_86547 1714002051NRG23280420220046088 680272252 29/04/2022 kamlesh kamlesh 1714002051WL006820 00415 SBIN0005497 2702 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1714002_170422APB_FTO_54606 1714002050NRG23170420220014129 680431867 17/04/2022 MIRA MIRA 1714002050WL002120 00415 SBIN0005497 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1714002_181222FTO_589320 1714002050NRG23151220220493950 876684506 18/12/2022 babi babi 1714002050WL053901 00415 SBIN0006075 2448 23/12/2022 No Such Account
844 MP1714002_181222FTO_589320 1714002050NRG23151220220493947 876684506 18/12/2022 RAMRAHISH RAMRAHISH 1714002050WL053900 00415 SBIN0005497 2856 23/12/2022 No Such Account
845 MP1714002_210722APB_FTO_274861 1714002047NRG23200720220318509 488275644 21/07/2022 Ray Singh kanwar Ray Singh kanwar 1714002047WL028966 00415 SBIN0006075 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1714002_071222APB_FTO_568048 1714002047NRG23011220220474503 666713756 07/12/2022 Ray Singh kanwar Ray Singh kanwar 1714002047WL051617 00415 SBIN0006075 1080 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1714002_150323APB_FTO_703498 1714002045NRG23150320230669705 731245267 15/03/2023 RAMESH PAW RAMESH PAW 1714002045WL063758 00089 CBIN0282021 720 28/03/2023 Aadhaar Number not Mapped to Account Number
848 MP1714002_261222FTO_602186 1714002042NRG23251220220521226 032102031 26/12/2022 rajender rajender 1714002042WL056256 00089 CBIN0283036 408 17/02/2023 No Such Account
849 MP1714002_250123FTO_653535 1714002040NRG23250120230621430 887238059 25/01/2023 NEMBATI NEMBATI 1714002040WL060802 00415 SBIN0005497 1000 15/02/2023 Account closed
850 MP1714002_250123FTO_653535 1714002040NRG23250120230621408 887238059 25/01/2023 PHOOLBAI SINGH PHOOLBAI SINGH 1714002040WL060802 00688 FINO0001001 1000 15/02/2023 No Such Account
851 MP1714002_200422APB_FTO_62466 1714002038NRG23190420220022275 562981212 20/04/2022 rohani rohani 1714002038WL003333 00415 SBIN0006075 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1714002_100123FTO_625861 1714002032NRG23100120230569924 006699989 10/01/2023 Rajbati Baiga Rajbati Baiga 1714002032WL058795 00415 SBIN0006075 579 16/02/2023 No Such Account
853 MP1714002_101022APB_FTO_451911 1714002031NRG23101020220408659 578616879 10/10/2022 TEERATH YADAV TEERATH YADAV 1714002031WL043027 00415 SBIN0005497 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1714002_101022APB_FTO_451911 1714002031NRG23101020220408649 578616879 10/10/2022 babuli babuli 1714002031WL043027 00415 SBIN0005497 1140 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
855 MP1714002_170722APB_FTO_264879 1714002027NRG23170720220312968 105851835 17/07/2022 besahulal besahulal 1714002027WL028272 00089 CBIN0282690 900 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1714002_030822APB_FTO_303014 1714002025NRG23030820220344250 481938004 03/08/2022 rakesh rakesh 1714002025WL032393 00415 SBIN0005497 668 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1714002_040522APB_FTO_98828 1714002019NRG23040520220064036 694321507 04/05/2022 Kushum Lohar Kushum Lohar 1714002019WL008991 00089 CBIN0282021 810 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1714002_180422FTO_56068 1714002018NRG23180420220017648 680422988 18/04/2022 Kuber singh Kuber singh 1714002018WL002640 00089 CBIN0283036 1224 13/05/2022 No Such Account
859 MP1714002_110622FTO_196278 1714002016NRG23100620220196897 338783100 11/06/2022 Vinod Vinod 1714002016WL020224 00089 CBIN0282021 200 20/06/2022 No Such Account
860 MP1714002_070722APB_FTO_247063 1714002011NRG23070720220294385 789007864 07/07/2022 MAALTI MAALTI 1714002011WL026669 00415 SBIN0005497 2856 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1714002_230522APB_FTO_145883 1714002007NRG23220520220126126 001823135 23/05/2022 keshkali keshkali 1714002007WL014853 00415 SBIN0005497 1428 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1714002_150622APB_FTO_203545 1714002006NRG23150620220214602 473354993 15/06/2022 UDAY SINGH UDAY SINGH 1714002006WL021491 00089 CBIN0283036 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1714002_080522APB_FTO_110550 1714002006NRG23080520220077786 749075644 08/05/2022 UMESH SINGH UMESH SINGH 1714002006WL010364 00089 CBIN0283036 1098 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1714002_031022FTO_440749 1714002003NRG23031020220401538 452861213 03/10/2022 Terasiya Ahirwar Terasiya Ahirwar 1714002003WL042197 00089 CBIN0282021 1080 07/10/2022 No Such Account
865 MP1714002_290123FTO_659104 1714002000NRG23290120230632852 886015641 29/01/2023 Durgavari kevat Durgavari kevat 1714002WL061210 00089 CBIN0282690 300 15/02/2023 No Such Account
866 MP1714002_271022FTO_482387 1714002000NRG23271020220427415 896810209 27/10/2022 babi babi 1714002WL045238 00415 SBIN0006075 2652 02/11/2022 No Such Account
867 MP1714002_270123APB_FTO_656483 1714002000NRG23270120230628190 887153007 27/01/2023 Keshkali Keshkali 1714002WL061030 00089 CBIN0282021 900 15/02/2023 Account closed
868 MP1714002_251022APB_FTO_479110 1714002000NRG23251020220425316 828799798 25/10/2022 MAMTA MAMTA 1714002WL044916 00697 BKID0MG0294 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1714002_190922FTO_406600 1714002000NRG23190920220386643 374591813 19/09/2022 TERASHIYA TERASHIYA 1714002WL040167 00415 SBIN0005497 2856 04/10/2022 No Such Account
870 MP1714002_170622FTO_208112 1714002000NRG23170620220225445 474474071 17/06/2022 seetasharan seetasharan 1714002WL022218 00089 CBIN0282146 2702 23/06/2022 No Such Account
871 MP1714002_150622FTO_203539 1714002000NRG23150620220214704 473354670 15/06/2022 Pawan Pawan 1714002WL021497 00703 AIRP0000001 2040 24/06/2022 A/c Blocked or Frozen
872 MP1714002_150622FTO_203539 1714002000NRG23150620220214652 473354670 15/06/2022 jugunta jugunta 1714002WL021494 00089 CBIN0282021 1200 23/06/2022 No Such Account
873 MP1714002_150422FTO_51054 1714002000NRG23150420220011778 542168104 15/04/2022 Budun Budun 1714002WL001767 00089 CBIN0283036 612 06/05/2022 No Such Account
874 MP1714002_150422FTO_51054 1714002000NRG23150420220011776 542168104 15/04/2022 Gudiya Singh Gudiya Singh 1714002WL001766 00415 SBIN0005497 2856 06/05/2022 Account closed
875 MP1714002_140922APB_FTO_395355 1714002000NRG23130920220381825 374840943 14/09/2022 balgovind balgovind 1714002WL039261 00415 SBIN0005497 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1714002_100123FTO_625861 1714002000NRG23100120230571213 006699989 10/01/2023 ramprakash ramprakash 1714002WL058824 00415 SBIN0006075 1200 16/02/2023 Account closed
877 MP1714002_060522FTO_104927 1714002000NRG23060520220072404 748308159 06/05/2022 Bullu Bullu 1714002WL009812 00089 CBIN0283036 2856 17/05/2022 No Such Account
878 MP1714002_070323APB_FTO_690609 1714002000NRG23060320230660329 691503877 07/03/2023 rohit kumar kushwaha rohit kumar kushwaha 1714002WL063211 00032 UTIB0001047 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1714002_031222APB_FTO_559612 1714002000NRG23031220220477180 675444830 03/12/2022 PANDEVI PANDEVI 1714002WL051949 00415 SBIN0005497 4 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1714002_031222APB_FTO_559612 1714002000NRG23031220220477139 675444830 03/12/2022 radhe radhe 1714002WL051949 00089 CBIN0283036 8 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1714001_060622FTO_183191 1714001071NRG23060620220175593 237406317 06/06/2022 mohanlal mohanlal 1714001071WL018793 00415 SBIN0006075 1428 09/06/2022 Account closed
882 MP1714001_250622APB_FTO_224338 1714001070NRG23250620220256258 593364282 25/06/2022 munni kol munni kol 1714001070WL024082 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1714001_100522FTO_113683 1714001070NRG23100520220085202 745571523 10/05/2022 Ramkishor Ramkishor 1714001070WL011055 00697 BKID0NAMRGB 1428 17/05/2022 No Such Account
884 MP1714001_031122APB_FTO_493960 1714001069NRG23031120220435906 138880493 03/11/2022 Chandravati Chandravati 1714001069WL046291 00415 SBIN0006053 1200 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1714001_210123FTO_645841 1714001064NRG23210120230610922 887345243 21/01/2023 Shanti Shanti 1714001064WL060332 00176 IDIB000D572 816 15/02/2023 A/c Blocked or Frozen
886 MP1714001_210123FTO_645841 1714001064NRG23210120230610921 887345243 21/01/2023 Sukhilal Kol Sukhilal Kol 1714001064WL060332 00176 IDIB000D572 816 15/02/2023 A/c Blocked or Frozen
887 MP1714001_210123FTO_645841 1714001064NRG23210120230610903 887345243 21/01/2023 Anil kol Anil kol 1714001064WL060332 00697 BKID0MG1515 816 15/02/2023 No Such Account
888 MP1714001_170722APB_FTO_265568 1714001064NRG23170720220313444 105751015 17/07/2022 Badri Badri 1714001064WL028334 00415 SBIN0006053 2856 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1714001_190522FTO_137574 1714001063NRG23190520220117598 877722946 19/05/2022 suraj suraj 1714001063WL014145 00697 BKID0NAMRGB 2448 26/05/2022 No Such Account
890 MP1714001_260422APB_FTO_79249 1714001059NRG23260420220040750 555845784 26/04/2022 Sakhua kol Sakhua kol 1714001059WL006114 00415 SBIN0006053 2702 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1714001_130622APB_FTO_200594 1714001059NRG23130620220209106 446111188 13/06/2022 Sakhua kol Sakhua kol 1714001059WL021108 00415 SBIN0006053 1351 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1714001_191122FTO_521522 1714001058NRG23181120220458753 388194794 19/11/2022 pappu kol pappu kol 1714001058WL049598 00415 SBIN0006075 3060 25/11/2022 Account closed
893 MP1714001_260722APB_FTO_285497 1714001057NRG23260720220328606 481309574 26/07/2022 mahbiriya mahbiriya 1714001057WL030312 00415 SBIN0006075 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1714001_161222FTO_586393 1714001057NRG23260620220260813 877392455 16/12/2022 basanti baish basanti baish 1714001WL0024326 00415 SBIN0006075 2448 23/12/2022 No Such Account
895 MP1714001_161222FTO_586393 1714001056NRG23091120220444917 877392455 16/12/2022 Dashodiya Singh Dashodiya Singh 1714001WL0047460 00415 SBIN0006053 1224 23/12/2022 Account closed
896 MP1714001_161222FTO_586393 1714001056NRG23091120220444916 877392455 16/12/2022 shivprasad Singh shivprasad Singh 1714001WL0047460 00415 SBIN0006053 1224 23/12/2022 Account closed
897 MP1714001_171122FTO_517404 1714001055NRG23171120220456851 373483726 17/11/2022 daduram daduram 1714001055WL049337 00697 BKID0MG1522 2856 24/11/2022 No Such Account
898 MP1714001_141022FTO_461625 1714001055NRG23141020220414004 658953449 14/10/2022 duasiya duasiya 1714001055WL043612 00697 BKID0MG1522 408 19/10/2022 No Such Account
899 MP1714001_091122FTO_502815 1714001055NRG23091120220445092 227255865 09/11/2022 Mukhani kol Mukhani kol 1714001055WL047501 00415 SBIN0006075 1428 19/11/2022 No Such Account
900 MP1714001_301022FTO_487328 1714001051NRG23301020220431349 002273421 30/10/2022 dashrath dashrath 1714001051WL045673 00697 BKID0NAMRGB 1224 07/11/2022 No Such Account
901 MP1714001_190722FTO_271155 1714001051NRG23190720220316057 111105388 19/07/2022 dashrath dashrath 1714001051WL028679 00697 BKID0NAMRGB 1428 25/07/2022 No Such Account
902 MP1714001_190722FTO_271155 1714001051NRG23190720220316039 111105388 19/07/2022 DHOKHIYA DHOKHIYA 1714001051WL028676 00415 SBIN0006075 1428 25/07/2022 No Such Account
903 MP1714001_240323APB_FTO_726740 1714001049NRG23240320230686607 873951792 24/03/2023 Baijnath Baijnath 1714001049WL064289 00415 SBIN0006075 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1714001_120622APB_FTO_198053 1714001049NRG23120620220205452 338775013 12/06/2022 ramashrya ramashrya 1714001049WL020896 00415 SBIN0006075 800 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1714001_260722APB_FTO_285497 1714001046NRG23260720220328865 481309574 26/07/2022 PRADDEP PRADDEP 1714001046WL030339 00415 SBIN0006053 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1714001_310522FTO_168618 1714001045NRG23310520220152727 140107910 31/05/2022 ramgopal ramgopal 1714001WL0017194 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
907 MP1714001_270422FTO_82077 1714001045NRG23270420220042469 554244678 27/04/2022 gulab gulab 1714001045WL006330 00415 SBIN0006075 2856 07/05/2022 Account closed
908 MP1714001_180522APB_FTO_133257 1714001045NRG23180520220114238 877722894 18/05/2022 ramgopal ramgopal 1714001045WL013747 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1714001_131122APB_FTO_508417 1714001045NRG23131120220449836 248073670 13/11/2022 acchelal acchelal 1714001045WL048245 00415 SBIN0006075 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1714001_290522APB_FTO_162291 1714001043NRG23290520220143676 115360495 29/05/2022 CHHOTELAL CHHOTELAL 1714001043WL016624 00415 SBIN0006075 2652 04/06/2022 Account closed
911 MP1714001_210123APB_FTO_645842 1714001033NRG23210120230610748 887347067 21/01/2023 Puniya sahu Puniya sahu 1714001033WL060320 00089 CBIN0282132 975 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1714001_190622APB_FTO_212364 1714001032NRG23190620220234640 487111509 19/06/2022 TEJBHAN TEJBHAN 1714001032WL022760 00697 BKID0NAMRGB 1140 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1714001_020123APB_FTO_613557 1714001032NRG23020120230545317 021532098 02/01/2023 VIMLA VIMLA 1714001032WL057663 00697 BKID0MG1522 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1714001_191222FTO_591524 1714001031NRG23191220220504175 034823189 19/12/2022 RAMPRAKASH RAMPRAKASH 1714001031WL054833 00697 BKID0MG1515 1080 27/12/2022 Account closed
915 MP1714001_220722FTO_278708 1714001030NRG23220720220321223 486991694 22/07/2022 ramlal ramlal 1714001030WL029298 00603 CBIN0R20002 1224 19/08/2022 No Such Account
916 MP1714001_220722FTO_278708 1714001030NRG23220720220321204 486991694 22/07/2022 dileep charmkar dileep charmkar 1714001030WL029298 00415 SBIN0006075 1224 19/08/2022 Account closed
917 MP1714001_060722APB_FTO_245219 1714001030NRG23050720220290690 772788020 06/07/2022 lalla yadav lalla yadav 1714001030WL026377 00468 UBIN0576433 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1714001_240722APB_FTO_281655 1714001029NRG23240720220324066 486722651 24/07/2022 buttu buttu 1714001029WL029661 00697 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1714001_290522APB_FTO_162291 1714001028NRG23290520220143800 115360495 29/05/2022 AGASIYA YADAV AGASIYA YADAV 1714001028WL016644 00415 SBIN0006075 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1714001_260622FTO_226421 1714001028NRG23260620220260216 593339679 26/06/2022 bisali bisali 1714001028WL024296 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
921 MP1714001_270622FTO_228484 1714001026NRG23270620220265056 595507726 27/06/2022 Dindayal Dindayal 1714001026WL024599 00697 BKID0NAMRGB 2856 01/07/2022 No Such Account
922 MP1714001_270622FTO_228484 1714001026NRG23270620220265053 595507726 27/06/2022 Bugalu Bugalu 1714001026WL024599 00697 BKID0NAMRGB 2856 01/07/2022 No Such Account
923 MP1714001_210123FTO_645841 1714001026NRG23200120230610025 887345243 21/01/2023 Ramla Ramla 1714001026WL060266 00697 BKID0MG1522 1428 15/02/2023 No Such Account
924 MP1714001_100922FTO_388770 1714001026NRG23100920220378668 375315205 10/09/2022 Rajbhaan Rajbhaan 1714001026WL038586 00697 BKID0MG1522 2856 04/10/2022 No Such Account
925 MP1714001_100922FTO_388770 1714001026NRG23100920220378667 375315205 10/09/2022 Bugalu Bugalu 1714001026WL038586 00415 SBIN0006075 2856 04/10/2022 No Such Account
926 MP1714001_090622FTO_191061 1714001026NRG23090620220189284 325266580 09/06/2022 Dindayal Dindayal 1714001026WL019761 00697 BKID0NAMRGB 2856 15/06/2022 No Such Account
927 MP1714001_161222FTO_586393 1714001025NRG23260620220260282 877392455 16/12/2022 chutdani chutdani 1714001WL0024301 00697 BKID0NAMRGB 2856 23/12/2022 No Such Account
928 MP1714001_221122APB_FTO_528076 1714001024NRG23221120220463700 628836310 22/11/2022 ramsiya kol ramsiya kol 1714001024WL050309 00697 BKID0MG1515 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1714001_221122APB_FTO_528076 1714001024NRG23221120220463698 628836310 22/11/2022 ramsiya kol ramsiya kol 1714001024WL050309 00697 BKID0MG1515 1400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1714001_090922APB_FTO_387178 1714001024NRG23090920220377924 375334788 09/09/2022 ramsiya ramsiya 1714001024WL038433 00697 BKID0MG1515 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1714001_200922FTO_408374 1714001019NRG23200920220387456 374480349 20/09/2022 rajendra gond rajendra gond 1714001019WL040307 00415 SBIN0006075 2856 04/10/2022 No Such Account
932 MP1714001_051222APB_FTO_565153 1714001019NRG23051220220479485 666317410 05/12/2022 urmila urmila 1714001019WL052287 00415 SBIN0006075 300 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
933 MP1714001_031122APB_FTO_493960 1714001019NRG23031120220435884 138880493 03/11/2022 urmila urmila 1714001019WL046285 00415 SBIN0006075 600 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
934 MP1714001_210123FTO_645841 1714001012NRG23210120230610990 887345243 21/01/2023 Suneeta Sahu Suneeta Sahu 1714001012WL060333 00415 SBIN0006075 800 15/02/2023 No Such Account
935 MP1714001_090822APB_FTO_321859 1714001008NRG23090820220354324 624290003 09/08/2022 bhuree bai kol bhuree bai kol 1714001008WL033844 00697 BKID0NAMRGB 1128 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1714001_291222APB_FTO_605591 1714001007NRG23291220220528488 030326492 29/12/2022 Ramlkhan Singh Ramlkhan Singh 1714001007WL056713 00415 SBIN0006075 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
937 MP1714001_291222APB_FTO_605591 1714001007NRG23291220220528461 030326492 29/12/2022 narayd Sahu narayd Sahu 1714001007WL056713 00415 SBIN0006075 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
938 MP1714001_191222FTO_591524 1714001007NRG23191220220504291 034823189 19/12/2022 Mina Saket Mina Saket 1714001007WL054839 00415 SBIN0006075 1020 27/12/2022 No Such Account
939 MP1714001_140422FTO_48420 1714001007NRG23140420220009627 563421226 14/04/2022 Sabita bai Sabita bai 1714001007WL001515 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
940 MP1714001_010522FTO_91228 1714001007NRG23010520220053575 680233055 01/05/2022 Sabita bai Sabita bai 1714001007WL007615 00703 AIRP0000001 1200 13/05/2022 A/c Blocked or Frozen
941 MP1714001_081122FTO_501136 1714001005NRG23081120220443253 206471979 08/11/2022 ramadhar ramadhar 1714001WL0047263 00697 BKID0MG1515 408 19/11/2022 No Such Account
942 MP1714001_081122FTO_501136 1714001005NRG23081120220443252 206471979 08/11/2022 Abha Kewat Abha Kewat 1714001WL0047263 00697 BKID0MG1515 408 19/11/2022 No Such Account
943 MP1714001_081122FTO_501136 1714001005NRG23081120220443251 206471979 08/11/2022 bachoolal singh gond bachoolal singh gond 1714001WL0047263 00415 SBIN0006053 1200 19/11/2022 No Such Account
944 MP1714001_081122FTO_501136 1714001005NRG23081120220443250 206471979 08/11/2022 bachoolal singh gond bachoolal singh gond 1714001WL0047263 00415 SBIN0006053 816 19/11/2022 No Such Account
945 MP1714001_081122FTO_501136 1714001005NRG23081120220443247 206471979 08/11/2022 Binnu Binnu 1714001WL0047263 00697 BKID0MG1515 1200 19/11/2022 No Such Account
946 MP1714001_120622APB_FTO_198053 1714001002NRG23120620220205459 338775013 12/06/2022 Daduli yadav Daduli yadav 1714001002WL020898 00697 BKID0NAMRGB 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1714001_120622APB_FTO_198053 1714001002NRG23120620220203794 338775013 12/06/2022 laluaa laluaa 1714001002WL020785 00697 BKID0NAMRGB 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1714001_120622APB_FTO_198053 1714001002NRG23120620220203481 338775013 12/06/2022 etbariya kol etbariya kol 1714001002WL020773 00697 BKID0NAMRGB 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1714001_140922FTO_396215 1714001041NRG23140920220382629 374796124 14/09/2022 roshanlal roshanlal 1714001041WL039456 00415 SBIN0006075 1428 04/10/2022 No Such Account
950 MP1714001_100522FTO_115208 1714001041NRG23100520220086477 745443080 10/05/2022 shyamlal shyamlal 1714001041WL011201 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
951 MP1714001_100522FTO_115208 1714001041NRG23100520220086476 745443080 10/05/2022 ramsevak kushwaha ramsevak kushwaha 1714001041WL011201 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
952 MP1714001_100522FTO_115208 1714001041NRG23100520220086475 745443080 10/05/2022 premiya yadav premiya yadav 1714001041WL011200 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
953 MP1714001_100522FTO_115208 1714001041NRG23100520220086474 745443080 10/05/2022 ramji kushwaha ramji kushwaha 1714001041WL011200 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
954 MP1714001_100522FTO_115208 1714001041NRG23100520220086473 745443080 10/05/2022 bijju giri bijju giri 1714001041WL011200 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
955 MP1714001_100522FTO_115208 1714001041NRG23100520220086472 745443080 10/05/2022 lalluprasad lalluprasad 1714001041WL011200 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
956 MP1714001_100522FTO_115208 1714001041NRG23100520220086470 745443080 10/05/2022 udra udra 1714001041WL011200 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
957 MP1714001_100522FTO_115208 1714001041NRG23100520220086468 745443080 10/05/2022 sunita sunita 1714001041WL011199 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
958 MP1714001_100522FTO_115208 1714001041NRG23100520220086467 745443080 10/05/2022 brijesh brijesh 1714001041WL011199 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
959 MP1714001_100522FTO_115208 1714001041NRG23100520220086466 745443080 10/05/2022 heeralal heeralal 1714001041WL011199 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
960 MP1714001_100522FTO_115208 1714001041NRG23100520220086465 745443080 10/05/2022 jitendra singh jitendra singh 1714001041WL011199 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
961 MP1714001_100522FTO_115208 1714001041NRG23100520220086464 745443080 10/05/2022 vijay kol vijay kol 1714001041WL011199 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
962 MP1714001_100522FTO_115208 1714001041NRG23100520220086463 745443080 10/05/2022 shyamlal shyamlal 1714001041WL011198 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
963 MP1714001_100522FTO_115208 1714001041NRG23100520220086462 745443080 10/05/2022 chandi deen chandi deen 1714001041WL011198 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
964 MP1714001_100522FTO_115208 1714001041NRG23100520220086461 745443080 10/05/2022 roshanlal roshanlal 1714001041WL011198 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
965 MP1714001_100522FTO_115208 1714001041NRG23100520220086460 745443080 10/05/2022 ramdulare ramdulare 1714001041WL011198 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
966 MP1714001_100522FTO_115208 1714001041NRG23100520220086459 745443080 10/05/2022 rajendra rajendra 1714001041WL011198 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
967 MP1714003_121122FTO_507737 1714003051NRG23121120220449274 248461602 12/11/2022 pappu pappu 1714003051WL048155 00415 SBIN0007223 1400 17/11/2022 No Such Account
968 MP1714003_131222FTO_578956 1714003051NRG23131220220490823 814129626 13/12/2022 Dallu pal Dallu pal 1714003051WL053568 00415 SBIN0007223 1400 20/12/2022 No Such Account
969 MP1714003_220922FTO_416058 1714003000NRG23220920220389860 374370681 22/09/2022 Annu lal Annu lal 1714003WL040698 00415 SBIN0007223 2800 04/10/2022 No Such Account
970 MP1714003_220922FTO_416058 1714003000NRG23220920220389862 374370681 22/09/2022 raj kumar gond raj kumar gond 1714003WL040698 00415 SBIN0030376 1400 04/10/2022 No Such Account
971 MP1714002_160822FTO_336237 1714002000NRG23160820220360962 696311871 16/08/2022 RAJ KUMAR SINGH RAJ KUMAR SINGH 1714002WL034904 00089 CBIN0282690 1224 02/09/2022 No Such Account
972 MP1714003_100622APB_FTO_194207 1714003000NRG23100620220195959 338785776 10/06/2022 amarwati amarwati 1714003WL020154 00415 SBIN0006986 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1714003_040622APB_FTO_179267 1714003000NRG23040620220169077 260116136 04/06/2022 bulli bulli 1714003WL018342 00697 BKID0NAMRGB 900 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1714003_040522FTO_99379 1714003000NRG23040520220064478 686302437 04/05/2022 VIMAL VIMAL 1714003WL009025 00697 BKID0NAMRGB 2856 13/05/2022 No Such Account
975 MP1714003_040522FTO_99379 1714003000NRG23040520220064468 686302437 04/05/2022 Ramdas Ramdas 1714003WL009024 00662 BDBL0001944 2856 13/05/2022 No Such Account
976 MP1714002_241122FTO_531820 1714002035NRG23241120220466066 628310689 24/11/2022 Suneel raidas Suneel raidas 1714002035WL050604 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
977 MP1714002_241122FTO_531820 1714002042NRG23241120220465935 628310689 24/11/2022 rajender rajender 1714002042WL050585 00089 CBIN0283036 975 09/12/2022 No Such Account
978 MP1714002_050522APB_FTO_102965 1714002054NRG23040520220066322 748305913 05/05/2022 GORELAL GORELAL 1714002054WL009165 00415 SBIN0005497 1836 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1714002_050522FTO_101987 1714002054NRG23040520220066323 748389558 05/05/2022 MANOJ MANOJ 1714002054WL009165 00415 SBIN0005497 2040 17/05/2022 No Such Account
980 MP1714002_100522APB_FTO_113329 1714002054NRG23090520220084511 745537834 10/05/2022 LAXMANSINGH LAXMANSINGH 1714002054WL010963 00089 CBIN0282021 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1714002_100323APB_FTO_694629 1714002081NRG23100320230662831 691451276 10/03/2023 RAIMUN RAIMUN 1714002081WL063398 00697 BKID0MG1525 10 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1714002_050722FTO_242104 1714002085NRG23050720220287558 724001511 05/07/2022 sankali sankali 1714002085WL026129 00089 CBIN0283036 1224 08/07/2022 Account closed
983 MP1714003_131122FTO_509123 1714003000NRG23131120220450494 248003769 13/11/2022 Menika Devi kol Menika Devi kol 1714003WL048370 00078 CNRB0017890 1224 17/11/2022 No Such Account
984 MP1714003_170822FTO_339341 1714003000NRG23170820220362396 697172779 17/08/2022 jodhan jodhan 1714003WL035207 00415 SBIN0007223 2400 02/09/2022 No Such Account
985 MP1714003_190922FTO_407827 1714003000NRG23190920220387018 374577047 19/09/2022 nand kumar nand kumar 1714003WL040217 00415 SBIN0000481 2800 04/10/2022 Account closed
986 MP1714003_200123FTO_645110 1714003000NRG23200120230609170 887447748 20/01/2023 surapratap surapratap 1714003WL060229 00415 SBIN0004617 990 15/02/2023 No Such Account
987 MP1714003_200522FTO_141000 1714003000NRG23200520220121316 883489963 20/05/2022 sukhiya sukhiya 1714003WL014402 00697 BKID0NAMRGB 360 25/05/2022 No Such Account
988 MP1714003_221022FTO_476186 1714003000NRG23221020220423843 829287069 22/10/2022 hanumaan hanumaan 1714003WL044752 00415 SBIN0000481 2800 01/11/2022 No Such Account
989 MP1714003_221022FTO_476186 1714003000NRG23221020220423845 829287069 22/10/2022 manju manju 1714003WL044752 00415 SBIN0007223 2800 01/11/2022 No Such Account
990 MP1714003_240522APB_FTO_149747 1714003000NRG23240520220130996 022450213 24/05/2022 Shilpa Shilpa 1714003WL015343 00089 CBIN0280787 1086 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1714003_260522FTO_155808 1714003000NRG23260520220136173 116398211 26/05/2022 Rajkishor Rajkishor 1714003WL015927 00697 BKID0NAMRGB 2448 03/06/2022 No Such Account
992 MP1714003_201122FTO_522759 1714003034NRG23181120220457596 387663393 20/11/2022 SUMINRA SUMINRA 1714003034WL049432 00697 BKID0MG1033 2856 25/11/2022 No Such Account
993 MP1714003_281222FTO_604968 1714003034NRG23281220220526191 030326856 28/12/2022 Viny Viny 1714003034WL056560 00415 SBIN0000481 408 17/02/2023 No Such Account
994 MP1714003_130922APB_FTO_394005 1714003051NRG23130920220381716 374936520 13/09/2022 balkaran balkaran 1714003051WL039242 00415 SBIN0007223 2800 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1714003_131122FTO_509123 1714003051NRG23131120220450309 248003769 13/11/2022 Amasiya Amasiya 1714003051WL048323 00415 SBIN0007223 1400 17/11/2022 No Such Account
996 MP1714003_131122FTO_509123 1714003051NRG23131120220450470 248003769 13/11/2022 hanumaan hanumaan 1714003051WL048355 00415 SBIN0000481 1400 17/11/2022 No Such Account
997 MP1714003_131122FTO_509123 1714003051NRG23131120220450471 248003769 13/11/2022 raj kumar gond raj kumar gond 1714003051WL048355 00415 SBIN0007223 1400 17/11/2022 No Such Account
998 MP1714003_131122FTO_509123 1714003051NRG23131120220450472 248003769 13/11/2022 bulli kol bulli kol 1714003051WL048355 00415 SBIN0000481 1400 17/11/2022 No Such Account
999 MP1714003_131122FTO_509123 1714003051NRG23131120220450474 248003769 13/11/2022 Dallu pal Dallu pal 1714003051WL048357 00415 SBIN0007223 1200 17/11/2022 No Such Account
1000 MP1714003_131122FTO_509123 1714003051NRG23131120220450478 248003769 13/11/2022 rani rani 1714003051WL048359 00415 SBIN0007223 1200 17/11/2022 No Such Account
1001 MP1714003_131122FTO_509123 1714003051NRG23131120220450481 248003769 13/11/2022 manju manju 1714003051WL048362 00415 SBIN0007223 1400 17/11/2022 No Such Account
1002 MP1714003_011022FTO_437200 1714003000NRG23011020220400233 410616576 01/10/2022 sangeeta sangeeta 1714003WL042052 00176 IDIB000S635 1224 07/10/2022 Account closed
1003 MP1714003_010223FTO_664885 1714003000NRG23010220230642483 007735980 01/02/2023 udaybhan udaybhan 1714003WL061577 00045 BARB0SOHAGP 990 16/02/2023 No Such Account
1004 MP1714003_010223FTO_664885 1714003000NRG23010220230642481 007735980 01/02/2023 udaybhan udaybhan 1714003WL061577 00045 BARB0SOHAGP 990 16/02/2023 No Such Account
1005 MP1714003_010223FTO_664885 1714003000NRG23010220230642480 007735980 01/02/2023 mamta mamta 1714003WL061577 00602 SBIN0RRMBGB 990 16/02/2023 No Such Account
1006 MP1714003_010223FTO_664885 1714003000NRG23010220230642447 007735980 01/02/2023 vimla vimla 1714003WL061577 00045 BARB0SOHAGP 990 16/02/2023 No Such Account
1007 MP1714003_010223FTO_664885 1714003000NRG23010220230642445 007735980 01/02/2023 vimla vimla 1714003WL061577 00045 BARB0SOHAGP 990 16/02/2023 No Such Account
1008 MP1714003_010223FTO_664885 1714003000NRG23010220230642371 007735980 01/02/2023 Parvati Parvati 1714003WL061575 00089 CBIN0280787 764 16/02/2023 No Such Account
1009 MP1714003_010223FTO_664885 1714003000NRG23010220230642363 007735980 01/02/2023 Full Chandr Full Chandr 1714003WL061575 00089 CBIN0280787 573 16/02/2023 No Such Account
1010 MP1714003_010422FTO_6645 1714003000NRG22220320220997408 567284338 01/04/2022 LELA LELA 1714003WL102345 00089 CBIN0282133 900 09/05/2022 No Such Account
1011 MP1714003_010422FTO_6645 1714003000NRG22010420221023420 567284338 01/04/2022 nanbai nanbai 1714003WL105738 00176 IDIB000S635 760 09/05/2022 A/c Blocked or Frozen
1012 MP1714003_010422FTO_6645 1714003000NRG22010420221023416 567284338 01/04/2022 ramnirnjan ramnirnjan 1714003WL105738 00176 IDIB000S635 1140 09/05/2022 A/c Blocked or Frozen
1013 MP1714003_010422FTO_6645 1714003000NRG22010420221023323 567284338 01/04/2022 Viny Viny 1714003WL105720 00415 SBIN0006986 2660 09/05/2022 No Such Account
1014 MP1714003_010422FTO_6645 1714003000NRG22010420221023299 567284338 01/04/2022 rakesh rakesh 1714003WL105717 00697 BKID0NAMRGB 2660 09/05/2022 No Such Account
1015 MP1714002_040522FTO_98534 1714002086NRG23040520220064357 694309094 04/05/2022 arun arun 1714002086WL009011 00697 BKID0NAMRGB 2448 13/05/2022 No Such Account
1016 MP1714002_210522FTO_142007 1714002085NRG23200520220121039 883092311 21/05/2022 sankali sankali 1714002085WL014392 00089 CBIN0283036 1140 25/05/2022 Account closed
1017 MP1714002_121222APB_FTO_577337 1714002082NRG23121220220489125 814337813 12/12/2022 RAMSENDAN RAMSENDAN 1714002082WL053426 00089 CBIN0281166 1005 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1714002_121222APB_FTO_577337 1714002082NRG23121220220489124 814337813 12/12/2022 RAMSENDAN RAMSENDAN 1714002082WL053426 00089 CBIN0281166 201 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1714002_050422FTO_19671 1714002079NRG22140120220831906 565027156 05/04/2022 lovekesh lovekesh 1714002WL087378 00089 CBIN0284173 1152 09/05/2022 No Such Account
1020 MP1714002_050422FTO_19671 1714002079NRG22140120220831905 565027156 05/04/2022 lovekesh lovekesh 1714002WL087378 00089 CBIN0284173 1152 09/05/2022 No Such Account
1021 MP1714002_100722APB_FTO_252596 1714002076NRG23090720220299198 805897327 10/07/2022 rajaram singh rajaram singh 1714002076WL027012 00089 CBIN0282931 2702 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1714002_100722APB_FTO_252596 1714002076NRG23090720220299184 805897327 10/07/2022 kesaw kesaw 1714002076WL027010 00089 CBIN0282690 2702 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1714002_060522APB_FTO_105569 1714002076NRG23050520220071219 748441074 06/05/2022 dheerendra dheerendra 1714002076WL009656 00089 CBIN0282690 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1714002_060522APB_FTO_105569 1714002076NRG23050520220071179 748441074 06/05/2022 lalsay lalsay 1714002076WL009656 00089 CBIN0282690 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1714002_220422FTO_68843 1714002073NRG23210420220028069 559970760 22/04/2022 KRAPAL SINGH KRAPAL SINGH 1714002073WL004242 00089 CBIN0282690 1224 07/05/2022 No Such Account
1026 MP1714002_150522FTO_126067 1714002067NRG23150520220101700 883490103 15/05/2022 Dropati singh Dropati singh 1714002067WL012590 00688 FINO0001446 1140 25/05/2022 No Such Account
1027 MP1714001_230822FTO_352300 1714001041NRG23230820220367232 710475081 23/08/2022 rajendra rajendra 1714001041WL036170 00697 BKID0NAMRGB 1428 30/08/2022 No Such Account
1028 MP1714001_220722FTO_279528 1714001041NRG23220720220322448 486795210 22/07/2022 rajendra rajendra 1714001041WL029461 00697 BKID0NAMRGB 1428 19/08/2022 No Such Account
1029 MP1714003_090223APB_FTO_671464 1714003000NRG23090220230645732 007707302 09/02/2023 RAJESH RAJESH 1714003WL061905 00415 SBIN0006986 1002 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1714001_190922FTO_404462 1714001041NRG23130920220381904 374587281 19/09/2022 ramsevak kushwaha ramsevak kushwaha 1714001WL0039275 00415 SBIN0006075 1428 06/10/2022 No Such Account
1031 MP1714001_090522FTO_110889 1714001041NRG23080520220080791 751528137 09/05/2022 rinki rinki 1714001041WL010634 00697 BKID0NAMRGB 1428 18/05/2022 No Such Account
1032 MP1714001_090522FTO_110889 1714001041NRG23080520220080790 751528137 09/05/2022 seeta bai seeta bai 1714001041WL010634 00697 BKID0NAMRGB 1428 18/05/2022 No Such Account
1033 MP1714001_090522FTO_110889 1714001041NRG23080520220080789 751528137 09/05/2022 radhabai radhabai 1714001041WL010634 00697 BKID0NAMRGB 1428 18/05/2022 No Such Account
1034 MP1714001_090522FTO_110889 1714001041NRG23080520220080788 751528137 09/05/2022 vridavan vridavan 1714001041WL010634 00697 BKID0NAMRGB 1428 18/05/2022 No Such Account
1035 MP1714001_300822FTO_367349 1714001013NRG22220520221027520 388813861 30/08/2022 mohan mohan 1714001WL0106561 00697 BKID0NAMRGB 2702 06/10/2022 No Such Account
1036 MP1714001_300822FTO_367349 1714001013NRG22220520221027519 388813861 30/08/2022 sonelal sonelal 1714001WL0106561 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
1037 MP1714001_221222APB_FTO_597408 1714001008NRG23221220220514122 036536744 22/12/2022 deena kol deena kol 1714001008WL055719 00697 BKID0MG1522 202 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1714001_221222FTO_597409 1714001008NRG23221220220514107 036618693 22/12/2022 Phoolbai kol Phoolbai kol 1714001008WL055719 00697 BKID0MG1522 202 17/02/2023 No Such Account
1039 MP1714001_060922APB_FTO_380949 1714001008NRG23060920220376243 377749767 06/09/2022 Rajesh shukla Rajesh shukla 1714001008WL038102 00697 BKID0MG1522 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1714002_230922APB_FTO_417697 1714002000NRG23230920220390597 417305283 23/09/2022 LALAN SINGH LALAN SINGH 1714002WL040822 00415 SBIN0005497 1200 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1714001_290722FTO_292894 1714001030NRG23290720220336119 485660633 29/07/2022 dileep charmkar dileep charmkar 1714001030WL031278 00415 SBIN0006075 1224 16/08/2022 Account closed
1042 MP1714002_151222FTO_583961 1714002085NRG22030620221027690 878002567 15/12/2022 ramkhelavn ramkhelavn 1714002WL0106648 00089 CBIN0283036 1351 23/12/2022 No Such Account
1043 MP1714002_151222FTO_583961 1714002085NRG22030620221027689 878002567 15/12/2022 munni munni 1714002WL0106648 00089 CBIN0283036 1330 23/12/2022 No Such Account
1044 MP1714002_151222FTO_583961 1714002085NRG22030620221027688 878002567 15/12/2022 munni munni 1714002WL0106648 00089 CBIN0283036 1351 23/12/2022 No Such Account
1045 MP1714002_151222FTO_583961 1714002085NRG22030620221027687 878002567 15/12/2022 ramkhelavn ramkhelavn 1714002WL0106648 00089 CBIN0283036 1351 23/12/2022 No Such Account
1046 MP1714002_151222FTO_583961 1714002080NRG22170620221027835 878002567 15/12/2022 SHANKAR SHANKAR 1714002WL0106728 00089 CBIN0282146 1140 23/12/2022 No Such Account
1047 MP1714002_250622FTO_224647 1714002078NRG23240620220254834 593373486 25/06/2022 DINESH SINGH DINESH SINGH 1714002078WL023950 00415 SBIN0005497 3200 01/07/2022 No Such Account
1048 MP1714002_151222FTO_583927 1714002078NRG23191020220419797 878002530 15/12/2022 MANOJ SINGH MANOJ SINGH 1714002WL0044271 00415 SBIN0000481 2652 23/12/2022 No Such Account
1049 MP1714003_180622APB_FTO_210234 1714003000NRG23180620220230634 473407662 18/06/2022 Suraj bali Suraj bali 1714003WL022540 00045 BARB0SOHAGP 1200 23/06/2022 Aadhaar Number not Mapped to Account Number
1050 MP1714003_180622APB_FTO_210234 1714003000NRG23180620220230637 473407662 18/06/2022 Shashi bai Shashi bai 1714003WL022540 00697 BKID0NAMRGB 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1714003_180722APB_FTO_267473 1714003000NRG23180720220314457 105120692 18/07/2022 Jeevan Jeevan 1714003WL028451 00415 SBIN0007223 900 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1714002_310123APB_FTO_662572 1714002061NRG23310120230638921 885598319 31/01/2023 ramprasad ramprasad 1714002061WL061457 00415 SBIN0005497 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1714002_151222FTO_583997 1714002061NRG22300320221016754 877978553 15/12/2022 ramprasad ramprasad 1714002WL104797 00415 SBIN0005497 100 23/12/2022 Account closed
1054 MP1714002_050422FTO_19671 1714002061NRG22291120210706294 565027156 05/04/2022 AMASHIYA AMASHIYA 1714002WL075995 00415 SBIN0005497 1080 09/05/2022 Account closed
1055 MP1714002_050422FTO_19671 1714002061NRG22291120210706293 565027156 05/04/2022 AMASHIYA AMASHIYA 1714002WL075995 00415 SBIN0005497 100 09/05/2022 Account closed
1056 MP1714002_050422FTO_19671 1714002061NRG22211020210585503 565027156 05/04/2022 gondiya gondiya 1714002WL061333 00415 SBIN0005497 750 09/05/2022 Account closed
1057 MP1714002_050422FTO_19671 1714002061NRG22211020210585500 565027156 05/04/2022 foolbai foolbai 1714002WL061333 00415 SBIN0005497 2316 09/05/2022 Account closed
1058 MP1714002_050422FTO_19671 1714002061NRG22211020210585496 565027156 05/04/2022 SURJA SURJA 1714002WL061333 00415 SBIN0005497 612 09/05/2022 Account closed
1059 MP1714002_151222FTO_583997 1714002061NRG22170620221027830 877978553 15/12/2022 satyavati kushwaha satyavati kushwaha 1714002WL0106725 00089 CBIN0282021 900 23/12/2022 No Such Account
1060 MP1714002_151222FTO_583997 1714002061NRG22110120220824169 877978553 15/12/2022 PURSHOTTAM ahirwar PURSHOTTAM ahirwar 1714002WL086733 00415 SBIN0005497 2316 23/12/2022 No Such Account
1061 MP1714002_151222FTO_583997 1714002061NRG22110120220824168 877978553 15/12/2022 kalawati kalawati 1714002WL086733 00415 SBIN0005497 2702 23/12/2022 No Such Account
1062 MP1714002_151222FTO_583997 1714002061NRG22090520221027419 877978553 15/12/2022 Leela Leela 1714002WL0106498 00415 SBIN0005497 1002 23/12/2022 No Such Account
1063 MP1714002_050422FTO_19671 1714002061NRG22071120210644380 565027156 05/04/2022 kalawati kalawati 1714002WL066898 00415 SBIN0005497 1158 09/05/2022 Account closed
1064 MP1714002_180123FTO_641271 1714002058NRG23170120230598276 889443416 18/01/2023 ram prakash ram prakash 1714002058WL059826 00089 CBIN0282690 1050 15/02/2023 Account closed
1065 MP1714002_180123FTO_641271 1714002058NRG23170120230598245 889443416 18/01/2023 Manoj Kumar Prajapati Manoj Kumar Prajapati 1714002058WL059826 00415 SBIN0005497 1225 15/02/2023 No Such Account
1066 MP1714002_081122APB_FTO_501190 1714002058NRG23081120220443041 206492045 08/11/2022 Shyambai Shyambai 1714002058WL047240 00089 CBIN0282690 1700 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1714002_080622APB_FTO_188263 1714002058NRG23080620220183777 310448973 08/06/2022 kunti kunti 1714002058WL019428 00089 CBIN0282690 900 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1714002_080622APB_FTO_188263 1714002058NRG23080620220183623 310448973 08/06/2022 kheladi kheladi 1714002058WL019428 00089 CBIN0282690 900 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1714002_151222FTO_583997 1714002058NRG22110120220824423 877978553 15/12/2022 shiv prasad raidash shiv prasad raidash 1714002WL086753 00415 SBIN0005497 2702 23/12/2022 No Such Account
1070 MP1714002_140323FTO_701671 1714002053NRG22101220221039790 690449026 14/03/2023 hemraj hemraj 1714002WL0107641 00089 CBIN0283036 50 25/03/2023 Account closed
1071 MP1714002_220123FTO_648033 1714002052NRG23220120230613529 887326217 22/01/2023 SHIV PRATAP SHIV PRATAP 1714002052WL060454 00415 SBIN0005497 1200 15/02/2023 Account closed
1072 MP1714002_151222FTO_583997 1714002052NRG22110120220824777 877978553 15/12/2022 RANI PAYASI RANI PAYASI 1714002WL086781 00089 CBIN0284173 1158 23/12/2022 No Such Account
1073 MP1714002_020522FTO_94249 1714002051NRG23020520220059017 678729153 02/05/2022 MINTA BAI MINTA BAI 1714002051WL008366 00415 SBIN0005497 2509 13/05/2022 No Such Account
1074 MP1714002_010522APB_FTO_91323 1714002051NRG23010520220054524 680224497 01/05/2022 rammu rammu 1714002051WL007721 00415 SBIN0005497 2123 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1714002_010522APB_FTO_91323 1714002051NRG23010520220054521 680224497 01/05/2022 santos santos 1714002051WL007721 00697 BKID0NAMRGB 2509 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1714002_080422APB_FTO_32663 1714002051NRG22080420221026769 544819534 08/04/2022 rammu rammu 1714002051WL106227 00415 SBIN0005497 1930 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1714003_180722APB_FTO_267473 1714003000NRG23180720220314468 105120692 18/07/2022 chhavilal chhavilal 1714003WL028454 00415 SBIN0000481 1200 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1714003_180722APB_FTO_267481 1714003000NRG23180720220314525 105158446 18/07/2022 Manelal Manelal 1714003WL028458 00176 IDIB000S635 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1714002_010722FTO_236316 1714002077NRG23010720220278566 704575959 01/07/2022 Lalita Patel Lalita Patel 1714002077WL025382 00089 CBIN0282146 1428 07/07/2022 No Such Account
1080 MP1714002_250622FTO_224647 1714002063NRG23240620220254822 593373486 25/06/2022 Deepika Tiwari Deepika Tiwari 1714002063WL023948 00415 SBIN0005497 3060 01/07/2022 Account closed
1081 MP1714003_200522APB_FTO_140652 1714003000NRG23200520220120859 883511350 20/05/2022 lahagu baiga lahagu baiga 1714003WL014384 00089 CBIN0280787 972 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1714002_151222FTO_583927 1714002063NRG23230820220366636 878002530 15/12/2022 DROPATI DROPATI 1714002WL0036023 00415 SBIN0005497 1002 23/12/2022 Account closed
1083 MP1714002_151222FTO_583927 1714002063NRG23230820220366635 878002530 15/12/2022 Deepika Tiwari Deepika Tiwari 1714002WL0036023 00089 CBIN0283036 2652 23/12/2022 No Such Account
1084 MP1714002_151222FTO_583927 1714002063NRG23230820220366634 878002530 15/12/2022 Deepika Tiwari Deepika Tiwari 1714002WL0036023 00089 CBIN0283036 3060 23/12/2022 No Such Account
1085 MP1714002_151222FTO_583927 1714002062NRG23070720220295366 878002530 15/12/2022 kamlesh kamlesh 1714002WL0026743 00089 CBIN0283036 2652 23/12/2022 No Such Account
1086 MP1714002_151222FTO_583961 1714002061NRG22220620221027850 878002567 15/12/2022 kalawati kalawati 1714002WL0106738 00415 SBIN0005497 1158 23/12/2022 No Such Account
1087 MP1714003_231022APB_FTO_476940 1714003000NRG23231020220424286 828537363 23/10/2022 Jeevan Jeevan 1714003WL044801 00415 SBIN0007223 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1714002_151222FTO_583961 1714002061NRG22170620221027832 878002567 15/12/2022 AMASHIYA Baiga AMASHIYA Baiga 1714002WL0106725 00415 SBIN0005497 1080 23/12/2022 No Such Account
1089 MP1714002_151222FTO_583961 1714002061NRG22170620221027831 878002567 15/12/2022 AMASHIYA Baiga AMASHIYA Baiga 1714002WL0106725 00415 SBIN0005497 100 23/12/2022 No Such Account
1090 MP1714002_151222FTO_583927 1714002058NRG23220620220245173 878002530 15/12/2022 sonshah sonshah 1714002WL0023428 00089 CBIN0282690 450 23/12/2022 Account closed
1091 MP1714002_110123FTO_627420 1714002058NRG23110120230574631 884947064 11/01/2023 Manoj Kumar Prajapati Manoj Kumar Prajapati 1714002058WL058952 00415 SBIN0005497 540 15/02/2023 No Such Account
1092 MP1714002_110123FTO_627420 1714002058NRG23110120230574566 884947064 11/01/2023 siyabai panika siyabai panika 1714002058WL058949 00089 CBIN0282179 540 14/02/2023 Account closed
1093 MP1714002_151222FTO_583961 1714002055NRG22110120220824378 878002567 15/12/2022 MANGALDIN MANGALDIN 1714002WL086746 00089 CBIN0282690 1351 23/12/2022 Account Holder Expired
1094 MP1714002_180422FTO_55510 1714002054NRG23180420220016038 680430018 18/04/2022 lala lala 1714002054WL002414 00415 SBIN0005497 1428 13/05/2022 Account closed
1095 MP1714002_180422FTO_55510 1714002054NRG23180420220016037 680430018 18/04/2022 lala lala 1714002054WL002414 00415 SBIN0005497 1428 13/05/2022 Account closed
1096 MP1714002_151222FTO_583961 1714002085NRG22030620221027691 878002567 15/12/2022 munni munni 1714002WL0106648 00089 CBIN0283036 1351 23/12/2022 No Such Account
1097 MP1714002_030323APB_FTO_687461 1714002052NRG23030320230655575 692571908 03/03/2023 RAMKHELAWAN RAMKHELAWAN 1714002052WL062975 00415 SBIN0005497 1302 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1714002_150123APB_FTO_633918 1714002051NRG23150120230589012 004525568 15/01/2023 depak depak 1714002051WL059481 00415 SBIN0005497 2652 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1714002_151222FTO_583927 1714002050NRG23191020220419568 878002530 15/12/2022 sobhai sobhai 1714002WL0044234 00415 SBIN0005497 2856 23/12/2022 No Such Account
1100 MP1714002_291222APB_FTO_606303 1714002048NRG23291220220527325 029898880 29/12/2022 deepak deepak 1714002048WL056653 00089 CBIN0283036 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1714002_080422APB_FTO_32663 1714002051NRG22080420221026753 544819534 08/04/2022 kamlesh kamlesh 1714002051WL106226 00415 SBIN0005497 1930 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1714002_181122FTO_517969 1714002050NRG23181120220457710 389139232 18/11/2022 padma padma 1714002050WL049449 00415 SBIN0005497 2856 25/11/2022 No Such Account
1103 MP1714002_151222FTO_583997 1714002050NRG22270320221008212 877978553 15/12/2022 tejbhan tejbhan 1714002WL103700 00415 SBIN0005497 2702 23/12/2022 No Such Account
1104 MP1714002_140323FTO_701607 1714002050NRG22221220221041265 690831130 14/03/2023 rambai rambai 1714002WL0107789 00415 SBIN0005497 2509 25/03/2023 Account closed
1105 MP1714002_151222FTO_583997 1714002050NRG22080420221026936 877978553 15/12/2022 sunila sunila 1714002WL0106273 00415 SBIN0005497 1351 23/12/2022 No Such Account
1106 MP1714002_160822FTO_336237 1714002048NRG23160820220360590 696311871 16/08/2022 munni munni 1714002048WL034861 00089 CBIN0283036 2856 02/09/2022 No Such Account
1107 MP1714002_160822FTO_336237 1714002048NRG23160820220360589 696311871 16/08/2022 balgovind balgovind 1714002048WL034861 00089 CBIN0283036 2856 02/09/2022 No Such Account
1108 MP1714002_250422FTO_74127 1714002048NRG23120420220005012 557807012 25/04/2022 Kiran Singh Kiran Singh 1714002048WL000853 00089 CBIN0282146 1428 07/05/2022 No Such Account
1109 MP1714002_250422FTO_74127 1714002048NRG23120420220005010 557807012 25/04/2022 Mahesh Yadav Mahesh Yadav 1714002048WL000853 00089 CBIN0282146 1428 07/05/2022 No Such Account
1110 MP1714002_151222FTO_583997 1714002048NRG22270320221008752 877978553 15/12/2022 govind govind 1714002WL103766 00089 CBIN0283036 1351 23/12/2022 No Such Account
1111 MP1714002_151222FTO_583997 1714002048NRG22270320221008751 877978553 15/12/2022 amritlal amritlal 1714002WL103766 00089 CBIN0283036 1351 23/12/2022 No Such Account
1112 MP1714002_151222FTO_583997 1714002048NRG22270320221008750 877978553 15/12/2022 govind govind 1714002WL103766 00089 CBIN0283036 1351 23/12/2022 No Such Account
1113 MP1714002_151222FTO_583997 1714002048NRG22270320221008749 877978553 15/12/2022 munni munni 1714002WL103766 00089 CBIN0283036 1351 23/12/2022 No Such Account
1114 MP1714002_151222FTO_583997 1714002048NRG22270320221008748 877978553 15/12/2022 balgovind balgovind 1714002WL103766 00089 CBIN0283036 1351 23/12/2022 No Such Account
1115 MP1714002_010522APB_FTO_91323 1714002047NRG23010520220055064 680224497 01/05/2022 tejbhan singh tejbhan singh 1714002047WL007813 00697 BKID0NAMRGB 2040 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1714002_161222FTO_584839 1714002047NRG22301120221038573 877978471 16/12/2022 Ramadhar Ramadhar 1714002WL0107542 00697 BKID0MG1525 1930 23/12/2022 Account closed
1117 MP1714002_040922APB_FTO_376209 1714002046NRG23040920220374720 387363338 04/09/2022 NARMADA DWIVEDI NARMADA DWIVEDI 1714002046WL037796 00415 SBIN0006075 2800 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1714002_211222APB_FTO_594917 1714002044NRG23211220220509046 034251883 21/12/2022 paramiya paramiya 1714002044WL055240 00415 SBIN0005497 600 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1714002_211222APB_FTO_594917 1714002044NRG23211220220509038 034251883 21/12/2022 LALAN SINGH LALAN SINGH 1714002044WL055240 00415 SBIN0005497 200 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1714002_161222FTO_584839 1714002043NRG22211120221037838 877978471 16/12/2022 BANSHROOP BANSHROOP 1714002WL0107494 00697 BKID0MG1518 2702 23/12/2022 Account closed
1121 MP1714002_161222FTO_584839 1714002043NRG22211120221037837 877978471 16/12/2022 munnibai munnibai 1714002WL0107494 00697 BKID0MG1518 2702 23/12/2022 Account closed
1122 MP1714002_230722APB_FTO_280232 1714002042NRG23220720220322045 158192068 23/07/2022 krishnakumar krishnakumar 1714002042WL029370 00415 SBIN0005497 1140 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1714002_151222FTO_583997 1714002042NRG22110120220824174 877978553 15/12/2022 rajender rajender 1714002WL086735 00089 CBIN0283036 50 23/12/2022 No Such Account
1124 MP1714002_290422FTO_87369 1714002041NRG23290420220049388 680268966 29/04/2022 Radha Radha 1714002041WL007141 00415 SBIN0005497 1002 13/05/2022 Account closed
1125 MP1714002_290422FTO_87369 1714002041NRG23290420220049194 680268966 29/04/2022 Rajbhor Rajbhor 1714002041WL007132 00688 FINO0001446 1080 13/05/2022 A/c Blocked or Frozen
1126 MP1714002_090622FTO_190617 1714002041NRG23090620220188366 325436343 09/06/2022 suresh suresh 1714002041WL019708 00089 CBIN0281166 2652 15/06/2022 Account closed
1127 MP1714002_060522FTO_105302 1714002041NRG23020520220056415 748365492 06/05/2022 shri shri 1714002041WL008033 00688 FINO0001001 1428 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1128 MP1714002_151222FTO_583997 1714002041NRG22311220210793551 877978553 15/12/2022 Raghvendra Raghvendra 1714002WL084362 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
1129 MP1714002_151222FTO_583997 1714002041NRG22311220210793550 877978553 15/12/2022 Rajbhor Rajbhor 1714002WL084362 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
1130 MP1714002_151222FTO_583997 1714002041NRG22311220210793548 877978553 15/12/2022 Raghvendra Raghvendra 1714002WL084362 00688 FINO0001446 965 23/12/2022 A/c Blocked or Frozen
1131 MP1714002_151222FTO_583997 1714002041NRG22120120220828149 877978553 15/12/2022 NATHTHU NATHTHU 1714002WL087076 00688 FINO0001001 1351 23/12/2022 A/c Blocked or Frozen
1132 MP1714002_151222FTO_583997 1714002041NRG22120120220828148 877978553 15/12/2022 Raghvendra Raghvendra 1714002WL087076 00688 FINO0001446 1351 23/12/2022 A/c Blocked or Frozen
1133 MP1714002_151222FTO_583997 1714002041NRG22120120220828147 877978553 15/12/2022 Rajbhor Rajbhor 1714002WL087076 00688 FINO0001446 1351 23/12/2022 A/c Blocked or Frozen
1134 MP1714002_151222FTO_583997 1714002041NRG22090520221027428 877978553 15/12/2022 Rajbhor Rajbhor 1714002WL0106501 00688 FINO0001446 20 23/12/2022 A/c Blocked or Frozen
1135 MP1714002_130622APB_FTO_198987 1714002040NRG23130620220207188 366305242 13/06/2022 jalebiya jalebiya 1714002040WL021024 00089 CBIN0282021 2856 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1714002_100123APB_FTO_625873 1714002040NRG23100120230570455 007693664 10/01/2023 KALAVATI KALAVATI 1714002040WL058812 00415 SBIN0005497 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1714002_151222FTO_583997 1714002039NRG22110120220824200 877978553 15/12/2022 BASHANTLALA NAPIT BASHANTLALA NAPIT 1714002WL086737 00089 CBIN0284173 1351 23/12/2022 No Such Account
1138 MP1714002_151222FTO_583997 1714002039NRG22110120220824199 877978553 15/12/2022 BACCHU BACCHU 1714002WL086737 00089 CBIN0283036 2509 23/12/2022 Account closed
1139 MP1714002_151222FTO_583997 1714002039NRG22110120220824198 877978553 15/12/2022 BASHANTLALA NAPIT BASHANTLALA NAPIT 1714002WL086737 00089 CBIN0284173 772 23/12/2022 No Such Account
1140 MP1714002_310123APB_FTO_662572 1714002038NRG23310120230638452 885598319 31/01/2023 SHRIKANT SHRIKANT 1714002038WL061434 00697 BKID0MG1525 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1714002_310123APB_FTO_662572 1714002038NRG23310120230638415 885598319 31/01/2023 GENDLAL GENDLAL 1714002038WL061434 00697 BKID0MG1525 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1714002_150422APB_FTO_51068 1714002038NRG23140420220010256 542202498 15/04/2022 rohani rohani 1714002038WL001572 00415 SBIN0006075 1351 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1714002_041122APB_FTO_494736 1714002035NRG23041120220436686 187673021 04/11/2022 RAMPRATAP RAMPRATAP 1714002035WL046404 00415 SBIN0005497 204 16/11/2022 Aadhaar Number not Mapped to Account Number
1144 MP1714002_050422FTO_19671 1714002035NRG22310520210170066 565027156 05/04/2022 sundarlal baiga sundarlal baiga 1714002WL019846 00089 CBIN0282021 1158 09/05/2022 No Such Account
1145 MP1714002_151222FTO_583997 1714002035NRG22120120220827238 877978553 15/12/2022 dilip dilip 1714002WL086994 00089 CBIN0284173 10 23/12/2022 No Such Account
1146 MP1714002_151222FTO_583997 1714002031NRG22150220220909750 877978553 15/12/2022 Nandlal Nandlal 1714002WL092964 00415 SBIN0005497 1737 23/12/2022 No Such Account
1147 MP1714002_151222FTO_583997 1714002031NRG22010220220875308 877978553 15/12/2022 Nandlal Nandlal 1714002WL090320 00415 SBIN0005497 2316 23/12/2022 No Such Account
1148 MP1714002_140323FTO_701607 1714002030NRG22211220221040655 690831130 14/03/2023 pushpa pushpa 1714002WL0107714 00089 CBIN0283036 2702 25/03/2023 Account closed
1149 MP1714002_221222APB_FTO_597058 1714002028NRG23221220220513873 036525455 22/12/2022 sunaina gupta sunaina gupta 1714002028WL055695 00089 CBIN0282021 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1714002_151222FTO_583927 1714002041NRG23070720220295139 878002530 15/12/2022 suresh suresh 1714002WL0026726 00415 SBIN0005497 2652 23/12/2022 No Such Account
1151 MP1714002_151222FTO_583927 1714002040NRG23230820220366961 878002530 15/12/2022 RAMRATAN RAMRATAN 1714002WL0036101 00415 SBIN0005497 2652 23/12/2022 Account closed
1152 MP1714002_161022APB_FTO_464280 1714002040NRG23151020220414553 659528580 16/10/2022 Jalebiya Singh Gond Jalebiya Singh Gond 1714002040WL043686 00089 CBIN0282146 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1714002_051222APB_FTO_564543 1714002040NRG23051220220478938 666315821 05/12/2022 Jalebiya Singh Gond Jalebiya Singh Gond 1714002040WL052212 00089 CBIN0282021 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1714002_130123APB_FTO_631348 1714002038NRG23130120230583486 885188099 13/01/2023 CHANDRAKALI CHANDRAKALI 1714002038WL059298 00697 BKID0MG1525 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1714002_130123APB_FTO_631348 1714002038NRG23130120230583408 885188099 13/01/2023 parvati parvati 1714002038WL059298 00697 BKID0MG1525 600 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1714002_110123FTO_627420 1714002034NRG23110120230573679 884947064 11/01/2023 Neelu Kushwaha Neelu Kushwaha 1714002034WL058931 00415 SBIN0005497 1200 15/02/2023 No Such Account
1157 MP1714002_151222FTO_583961 1714002033NRG22170120220835959 878002567 15/12/2022 ramesh singh ramesh singh 1714002WL087659 00089 CBIN0284173 1351 23/12/2022 Account closed
1158 MP1714002_180422FTO_56667 1714002030NRG23180420220018104 680405812 18/04/2022 ganga sen ganga sen 1714002030WL002702 00089 CBIN0283036 2856 13/05/2022 Account closed
1159 MP1714002_160522APB_FTO_128645 1714002030NRG23160520220107505 883485522 16/05/2022 harbhajan harbhajan 1714002030WL013163 00089 CBIN0283036 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1714002_151222FTO_583927 1714002029NRG23200520220119943 878002530 15/12/2022 Mahesh sahu Mahesh sahu 1714002WL0014307 00415 SBIN0005497 2652 23/12/2022 No Such Account
1161 MP1714002_150123APB_FTO_633918 1714002028NRG23140120230587709 004525568 15/01/2023 GOPIKA GOPIKA 1714002028WL059429 00089 CBIN0282021 150 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1714002_151222FTO_583927 1714002028NRG23010920220372571 878002530 15/12/2022 Mukesh Mukesh 1714002WL0037309 00415 SBIN0005497 1002 23/12/2022 No Such Account
1163 MP1714002_151222FTO_583927 1714002027NRG23020920220373369 878002530 15/12/2022 dewaki dewaki 1714002WL0037473 00089 CBIN0282690 1050 23/12/2022 No Such Account
1164 MP1714002_020822FTO_300451 1714002027NRG23020820220342347 482326119 02/08/2022 dewaki dewaki 1714002027WL032127 00415 SBIN0005497 1050 16/08/2022 No Such Account
1165 MP1714002_151222FTO_583961 1714002027NRG22291120210705226 878002567 15/12/2022 itvariya itvariya 1714002WL075851 00415 SBIN0005497 780 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1166 MP1714002_151222FTO_583961 1714002027NRG22170620221027816 878002567 15/12/2022 dudda dudda 1714002WL0106718 00415 SBIN0005497 2702 23/12/2022 No Such Account
1167 MP1714003_091122APB_FTO_502372 1714003011NRG23091120220444385 227522691 09/11/2022 chotelal Baiga chotelal Baiga 1714003011WL047369 00045 BARB0SOHAGP 750 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1714002_230323FTO_724831 1714002025NRG23230320230684274 794445721 23/03/2023 MAYA BAIGA MAYA BAIGA 1714002025WL064206 00415 SBIN0005497 2244 30/03/2023 No Such Account
1169 MP1714002_151222FTO_583961 1714002025NRG22170620221027834 878002567 15/12/2022 Sandeep yadaw Sandeep yadaw 1714002WL0106727 00415 SBIN0005497 840 23/12/2022 No Such Account
1170 MP1714002_291222APB_FTO_606303 1714002024NRG23291220220531437 029898880 29/12/2022 savita savita 1714002024WL056828 00415 SBIN0005497 20 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1171 MP1714003_130522FTO_122838 1714003029NRG23130520220096233 883518308 13/05/2022 gulbatiya gulbatiya 1714003029WL012127 00078 CNRB0017890 1050 26/05/2022 Unclaimed/DEAF accounts
1172 MP1714003_180123FTO_641058 1714003029NRG23180120230600931 889443496 18/01/2023 vimla vimla 1714003029WL059908 00045 BARB0SOHAGP 1155 15/02/2023 No Such Account
1173 MP1714003_180123FTO_641058 1714003029NRG23180120230600953 889443496 18/01/2023 udaybhan udaybhan 1714003029WL059908 00045 BARB0SOHAGP 1155 15/02/2023 No Such Account
1174 MP1714002_210522FTO_142007 1714002028NRG23210520220122959 883092311 21/05/2022 Mukesh Mukesh 1714002028WL014546 00415 SBIN0005497 1002 25/05/2022 No Such Account
1175 MP1714002_151222FTO_583997 1714002028NRG22090420221026972 877978553 15/12/2022 KHUSBU PANIKA KHUSBU PANIKA 1714002WL0106291 00089 CBIN0282021 960 23/12/2022 Account closed
1176 MP1714002_151222FTO_583997 1714002028NRG22090420221026971 877978553 15/12/2022 Rajendr Rajendr 1714002WL0106291 00415 SBIN0005497 720 23/12/2022 No Such Account
1177 MP1714002_210422APB_FTO_66486 1714002027NRG23210420220026918 560891780 21/04/2022 kamta kushwaha kamta kushwaha 1714002027WL004047 00089 CBIN0282690 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1714002_050422FTO_19671 1714002027NRG22170820210435993 565027156 05/04/2022 dudda dudda 1714002WL044738 00089 CBIN0282690 2702 09/05/2022 Account Holder Expired
1179 MP1714002_151222FTO_583997 1714002026NRG22181120221035785 877978553 15/12/2022 luiya luiya 1714002WL0107373 00089 CBIN0282021 2509 23/12/2022 Unclaimed/DEAF accounts
1180 MP1714002_050422FTO_19671 1714002026NRG22081120210649516 565027156 05/04/2022 BHAGVANIYA BHAGVANIYA 1714002WL067477 00089 CBIN0282021 1158 09/05/2022 Unclaimed/DEAF accounts
1181 MP1714002_151222FTO_583997 1714002026NRG22060120220810534 877978553 15/12/2022 BHAGVANIYA BHAGVANIYA 1714002WL085634 00089 CBIN0282021 1351 23/12/2022 Unclaimed/DEAF accounts
1182 MP1714002_151222FTO_583997 1714002025NRG22171120221035425 877978553 15/12/2022 mohitlal mohitlal 1714002WL0107352 00415 SBIN0005497 965 23/12/2022 Account closed
1183 MP1714002_050422FTO_19671 1714002025NRG22110120220824477 565027156 05/04/2022 Sandeep yadaw Sandeep yadaw 1714002WL086761 00415 SBIN0005497 840 09/05/2022 No Such Account
1184 MP1714002_151222FTO_583997 1714002025NRG22110120220824476 877978553 15/12/2022 kavita tiwari kavita tiwari 1714002WL086761 00415 SBIN0005497 300 23/12/2022 No Such Account
1185 MP1714002_151222FTO_583997 1714002025NRG22110120220824475 877978553 15/12/2022 kavita tiwari kavita tiwari 1714002WL086761 00415 SBIN0005497 600 23/12/2022 No Such Account
1186 MP1714002_151222FTO_583997 1714002025NRG22070120220813613 877978553 15/12/2022 mohitlal mohitlal 1714002WL085854 00415 SBIN0005497 450 23/12/2022 Account closed
1187 MP1714002_040522FTO_98522 1714002024NRG23040520220063875 694321492 04/05/2022 jugunta jugunta 1714002024WL008986 00089 CBIN0282021 1110 13/05/2022 No Such Account
1188 MP1714002_151222FTO_583997 1714002024NRG22140120220832024 877978553 15/12/2022 babulal babulal 1714002WL087395 00415 SBIN0005497 1158 23/12/2022 No Such Account
1189 MP1714002_050422FTO_19671 1714002023NRG22231120210692658 565027156 05/04/2022 kashi singh kashi singh 1714002WL073858 00697 BKID0NAMRGB 12 09/05/2022 No Such Account
1190 MP1714002_110722FTO_253982 1714002022NRG23110720220301366 857989155 11/07/2022 Radha devi Singh Radha devi Singh 1714002022WL027202 00089 CBIN0282690 2702 16/07/2022 Account closed
1191 MP1714002_151222FTO_583997 1714002021NRG22010220220875733 877978553 15/12/2022 gangadeen gangadeen 1714002WL090344 00089 CBIN0284173 579 23/12/2022 No Such Account
1192 MP1714002_310522FTO_166439 1714002019NRG23310520220149878 141406153 31/05/2022 prem singh prem singh 1714002019WL017002 00415 SBIN0005497 3000 04/06/2022 Account closed
1193 MP1714002_151222FTO_583997 1714002018NRG22170120220835940 877978553 15/12/2022 Amroda singh Amroda singh 1714002WL087656 00089 CBIN0284173 1140 23/12/2022 No Such Account
1194 MP1714002_060622FTO_182404 1714002016NRG23050620220173404 237295667 06/06/2022 ashita ashita 1714002016WL018655 00415 SBIN0005497 1200 09/06/2022 No Such Account
1195 MP1714002_140323FTO_701671 1714002016NRG22221220221041217 690449026 14/03/2023 ramnaresh ramnaresh 1714002WL0107784 00089 CBIN0282021 10 25/03/2023 Account closed
1196 MP1714002_121122APB_FTO_507297 1714002011NRG23111120220447787 248501132 12/11/2022 champa champa 1714002011WL047958 00415 SBIN0005497 2856 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1197 MP1714002_151222FTO_583997 1714002011NRG22220820221027904 877978553 15/12/2022 FHOOLBAI FHOOLBAI 1714002WL0106774 00415 SBIN0005497 1351 23/12/2022 Account closed
1198 MP1714002_151222FTO_583997 1714002011NRG22070420221026537 877978553 15/12/2022 FHOOLBAI FHOOLBAI 1714002WL0106160 00415 SBIN0005497 1930 23/12/2022 Account closed
1199 MP1714002_050422FTO_19671 1714002010NRG22291120210705943 565027156 05/04/2022 Man singh Man singh 1714002WL075949 00415 SBIN0005497 12 09/05/2022 No Such Account
1200 MP1714002_250922FTO_421542 1714002009NRG23250920220392492 417178403 25/09/2022 anita patel anita patel 1714002009WL041123 00415 SBIN0006075 2652 07/10/2022 No Such Account
1201 MP1714002_151222FTO_583927 1714002024NRG23220820220365638 878002530 15/12/2022 jugunta jugunta 1714002WL0035808 00089 CBIN0282146 1140 23/12/2022 No Such Account
1202 MP1714002_151222FTO_583927 1714002024NRG23220820220365637 878002530 15/12/2022 jugunta jugunta 1714002WL0035808 00089 CBIN0282146 1110 23/12/2022 No Such Account
1203 MP1714002_151222FTO_583927 1714002024NRG23070720220295254 878002530 15/12/2022 jugunta jugunta 1714002WL0026738 00089 CBIN0282146 1200 23/12/2022 No Such Account
1204 MP1714002_151222FTO_583961 1714002023NRG22170620221027823 878002567 15/12/2022 kashi singh kashi singh 1714002WL0106723 00089 CBIN0281166 12 23/12/2022 No Such Account
1205 MP1714002_150123APB_FTO_633918 1714002022NRG23140120230587439 004525568 15/01/2023 Nebulal Singh Nebulal Singh 1714002022WL059417 00089 CBIN0282690 510 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1714002_310522APB_FTO_166463 1714002019NRG23310520220149884 141399595 31/05/2022 MAHESH MAHESH 1714002019WL017003 00415 SBIN0005497 3000 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1714002_250722APB_FTO_283345 1714002019NRG23250720220326001 486132889 25/07/2022 Bharatvati Singh Bharatvati Singh 1714002019WL029876 00415 SBIN0005497 450 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1714002_250722APB_FTO_283345 1714002019NRG23250720220326000 486132889 25/07/2022 Bharatvati Singh Bharatvati Singh 1714002019WL029876 00415 SBIN0005497 450 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1714002_101122APB_FTO_503823 1714002019NRG23101120220445949 227148150 10/11/2022 Kusum Lohar Kusum Lohar 1714002019WL047640 00089 CBIN0282021 750 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1714002_151222FTO_583961 1714002019NRG22030620221027713 878002567 15/12/2022 geeta geeta 1714002WL0106657 00415 SBIN0005497 900 23/12/2022 No Such Account
1211 MP1714002_151222FTO_583961 1714002019NRG22030620221027712 878002567 15/12/2022 geeta geeta 1714002WL0106657 00415 SBIN0005497 780 23/12/2022 No Such Account
1212 MP1714002_151222FTO_583961 1714002019NRG22030620221027711 878002567 15/12/2022 geeta geeta 1714002WL0106657 00415 SBIN0005497 600 23/12/2022 No Such Account
1213 MP1714002_220422FTO_70018 1714002018NRG23220420220029263 559931618 22/04/2022 uama uama 1714002018WL004411 00089 CBIN0283036 2856 07/05/2022 Unclaimed/DEAF accounts
1214 MP1714002_151222FTO_583961 1714002017NRG22210620221027841 878002567 15/12/2022 brijesh brijesh 1714002WL0106731 00697 BKID0NAMRGB 10 23/12/2022 No Such Account
1215 MP1714002_250422APB_FTO_74702 1714002016NRG23250420220035580 557881896 25/04/2022 MIRA MIRA 1714002016WL005342 00089 CBIN0282021 1002 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1714002_151222FTO_583961 1714002015NRG22300820221029216 878002567 15/12/2022 ramdeen paw ramdeen paw 1714002WL0106849 00089 CBIN0282690 1158 23/12/2022 Account Holder Expired
1217 MP1714002_151222FTO_583961 1714002015NRG22300820221029203 878002567 15/12/2022 ghursen ghursen 1714002WL0106849 00089 CBIN0282690 1158 23/12/2022 Account Holder Expired
1218 MP1714002_151222FTO_583961 1714002085NRG22030620221027705 878002567 15/12/2022 SURESH SURESH 1714002WL0106654 00089 CBIN0283036 1351 23/12/2022 No Such Account
1219 MP1714003_280123APB_FTO_657626 1714003036NRG23280120230629702 886132252 28/01/2023 shoblal kol shoblal kol 1714003036WL061097 00603 CBIN0R20002 330 15/02/2023 Account closed
1220 MP1714002_151222FTO_583961 1714002085NRG22030620221027706 878002567 15/12/2022 SURESH SURESH 1714002WL0106654 00089 CBIN0283036 1351 23/12/2022 No Such Account
1221 MP1714002_151222FTO_583961 1714002014NRG22300820221029650 878002567 15/12/2022 mugerilal singh mugerilal singh 1714002WL0106870 00415 SBIN0006075 1351 23/12/2022 Account closed
1222 MP1714002_151222FTO_583927 1714002013NRG23161120220454008 878002530 15/12/2022 pooja pooja 1714002WL0048905 00415 SBIN0005497 1224 23/12/2022 Account closed
1223 MP1714002_051222APB_FTO_564543 1714002011NRG23051220220478951 666315821 05/12/2022 balgovind balgovind 1714002011WL052215 00415 SBIN0005497 612 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1714002_151222FTO_583961 1714002010NRG22220620221027851 878002567 15/12/2022 Man singh Man singh 1714002WL0106739 00415 SBIN0005497 12 23/12/2022 No Such Account
1225 MP1714002_041122APB_FTO_494773 1714002009NRG23041120220436954 187431707 04/11/2022 leela leela 1714002009WL046427 00415 SBIN0006075 4 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1714002_041122APB_FTO_494773 1714002009NRG23041120220436952 187431707 04/11/2022 leela leela 1714002009WL046427 00415 SBIN0006075 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1714002_050422FTO_19671 1714002007NRG22160820210434593 565027156 05/04/2022 nanbai nanbai 1714002WL044470 00415 SBIN0005497 60 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1228 MP1714002_050422FTO_19671 1714002006NRG22261020210600774 565027156 05/04/2022 BABI BAI SINGH BABI BAI SINGH 1714002WL062545 00415 SBIN0006075 990 09/05/2022 No Such Account
1229 MP1714002_151222FTO_583997 1714002005NRG22180120220841997 877978553 15/12/2022 CHANDRPRAKASH CHANDRPRAKASH 1714002WL087963 00415 SBIN0006075 2702 23/12/2022 No Such Account
1230 MP1714002_050422FTO_19671 1714002004NRG22211020210587260 565027156 05/04/2022 Bhagvaniya Bhagvaniya 1714002WL061443 00415 SBIN0005497 1140 09/05/2022 No Such Account
1231 MP1714002_050422FTO_19671 1714002004NRG22211020210587259 565027156 05/04/2022 Bhagvaniya Bhagvaniya 1714002WL061443 00415 SBIN0005497 1140 09/05/2022 No Such Account
1232 MP1714002_180123FTO_641271 1714002003NRG23180120230601185 889443416 18/01/2023 Shobhnath Kanwar Shobhnath Kanwar 1714002003WL059926 00089 CBIN0282146 1140 15/02/2023 No Such Account
1233 MP1714002_140323FTO_701607 1714002003NRG22300820221028592 690831130 14/03/2023 horil horil 1714002WL0106832 00089 CBIN0282021 1158 25/03/2023 Account closed
1234 MP1714002_280123FTO_657651 1714002000NRG23280120230630457 887134497 28/01/2023 bablu Kol bablu Kol 1714002WL061123 00415 SBIN0006075 1224 15/02/2023 No Such Account
1235 MP1714002_270922FTO_427630 1714002000NRG23270920220396110 414488186 27/09/2022 Terasiya Ahirwar Terasiya Ahirwar 1714002WL041530 00089 CBIN0282021 1080 07/10/2022 No Such Account
1236 MP1714002_270522FTO_156710 1714002000NRG23270520220137669 116033405 27/05/2022 Hetram Hetram 1714002WL016120 00697 BKID0NAMRGB 2856 03/06/2022 Account closed
1237 MP1714002_270123APB_FTO_655973 1714002000NRG23270120230627587 887153045 27/01/2023 RAMKALI RAMKALI 1714002WL061008 00697 BKID0MG1525 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1714002_250922FTO_421542 1714002000NRG23240920220391495 417178403 25/09/2022 dewaki dewaki 1714002WL040990 00089 CBIN0282690 1050 07/10/2022 No Such Account
1239 MP1714002_240822FTO_352673 1714002000NRG23230820220367277 710168625 24/08/2022 sukvariya sukvariya 1714002WL036174 00415 SBIN0006075 2448 30/08/2022 No Such Account
1240 MP1714002_200522APB_FTO_139374 1714002000NRG23200520220119602 883022565 20/05/2022 rambadan rambadan 1714002WL014283 00415 SBIN0006075 1800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1714002_170522APB_FTO_130092 1714002000NRG23170520220109883 883511514 17/05/2022 RAMSINGH RAMSINGH 1714002WL013334 00415 SBIN0005497 1428 25/05/2022 Account closed
1242 MP1714002_170422APB_FTO_54628 1714002000NRG23170420220014887 680430010 17/04/2022 maya maya 1714002WL002221 00415 SBIN0005497 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1714002_170123APB_FTO_638255 1714002000NRG23170120230595196 891484919 17/01/2023 lallu singh lallu singh 1714002WL059720 00697 BKID0MG1518 300 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1714002_160422FTO_53050 1714002000NRG23160420220013080 540726590 16/04/2022 KRAPAL SINGH KRAPAL SINGH 1714002WL001949 00089 CBIN0282690 1428 06/05/2022 No Such Account
1245 MP1714002_131222FTO_579170 1714002000NRG23131220220491284 814123219 13/12/2022 POONAM CHATURVEDI POONAM CHATURVEDI 1714002WL053616 00415 SBIN0006075 2400 20/12/2022 Account closed
1246 MP1714002_131122APB_FTO_508531 1714002000NRG23131120220450102 248452997 13/11/2022 RAMKRISHAN RAMKRISHAN 1714002WL048292 00415 SBIN0005497 2652 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1714002_130922FTO_393316 1714002000NRG23130920220381505 375014169 13/09/2022 anita patel anita patel 1714002WL039197 00415 SBIN0006075 2856 04/10/2022 No Such Account
1248 MP1714002_121122APB_FTO_507297 1714002000NRG23121120220448783 248501132 12/11/2022 saroj saroj 1714002WL048110 00697 BKID0MG1525 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1714002_120822FTO_329165 1714002000NRG23120820220356555 624221702 12/08/2022 amardeep amardeep 1714002WL034205 00468 UBIN0576433 1212 25/08/2022 No Such Account
1250 MP1714002_120822FTO_329165 1714002000NRG23120820220356553 624221702 12/08/2022 beersaah beersaah 1714002WL034205 00415 SBIN0006075 1212 25/08/2022 No Such Account
1251 MP1714002_120822FTO_329165 1714002000NRG23120820220356531 624221702 12/08/2022 loli loli 1714002WL034205 00415 SBIN0006075 609 25/08/2022 No Such Account
1252 MP1714002_101022APB_FTO_451383 1714002000NRG23101020220408137 578745182 10/10/2022 santosh kumar baiga santosh kumar baiga 1714002WL042975 00415 SBIN0005497 408 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1714002_100123APB_FTO_625873 1714002000NRG23100120230571432 007693664 10/01/2023 babi babi 1714002WL058830 00697 BKID0MG1518 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1714002_100123FTO_624812 1714002000NRG23100120230569188 007778027 10/01/2023 sitaram choudari sitaram choudari 1714002WL058771 00697 BKID0MG1525 540 16/02/2023 Account closed
1255 MP1714002_100123FTO_624812 1714002000NRG23100120230569178 007778027 10/01/2023 ramsarover ramsarover 1714002WL058771 00697 BKID0MG1525 1080 16/02/2023 Account closed
1256 MP1714002_070522FTO_108265 1714002000NRG23070520220075385 696965356 07/05/2022 Barelal Singh Barelal Singh 1714002WL010129 00089 CBIN0282690 1544 14/05/2022 No Such Account
1257 MP1714002_010522APB_FTO_91323 1714002000NRG23010520220053973 680224497 01/05/2022 MAALTI MAALTI 1714002WL007674 00415 SBIN0005497 3264 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1714002_050422FTO_19671 1714002000NRG22310820210459685 565027156 05/04/2022 BABI BAI SINGH BABI BAI SINGH 1714002WL048593 00415 SBIN0006075 990 09/05/2022 No Such Account
1259 MP1714002_161222FTO_584839 1714002000NRG22301120221038542 877978471 16/12/2022 semmar semmar 1714002WL0107541 00415 SBIN0005497 1020 23/12/2022 Account closed
1260 MP1714002_151222FTO_583997 1714002000NRG22291220210789406 877978553 15/12/2022 DROPATI DROPATI 1714002WL083968 00415 SBIN0005497 2316 23/12/2022 Account closed
1261 MP1714002_050422FTO_19671 1714002000NRG22291120210706472 565027156 05/04/2022 Radha devi Singh Radha devi Singh 1714002WL076020 00089 CBIN0282690 1351 09/05/2022 No Such Account
1262 MP1714002_050422FTO_19671 1714002000NRG22291120210706471 565027156 05/04/2022 Barelal Singh Barelal Singh 1714002WL076020 00089 CBIN0282690 965 09/05/2022 No Such Account
1263 MP1714002_151222FTO_583997 1714002000NRG22290320221013270 877978553 15/12/2022 JONIYA JONIYA 1714002WL104387 00415 SBIN0005497 1351 23/12/2022 Account closed
1264 MP1714002_151222FTO_583997 1714002000NRG22280320221011433 877978553 15/12/2022 savita savita 1714002WL104109 00089 CBIN0282690 2702 23/12/2022 Account closed
1265 MP1714002_151222FTO_583997 1714002000NRG22271220210784046 877978553 15/12/2022 NATHTHU NATHTHU 1714002WL083492 00688 FINO0001001 386 23/12/2022 A/c Blocked or Frozen
1266 MP1714002_151222FTO_583997 1714002000NRG22271220210784044 877978553 15/12/2022 Raghvendra Raghvendra 1714002WL083492 00688 FINO0001446 1351 23/12/2022 A/c Blocked or Frozen
1267 MP1714002_151222FTO_583997 1714002000NRG22271220210784043 877978553 15/12/2022 Rajbhor Rajbhor 1714002WL083492 00688 FINO0001446 1351 23/12/2022 A/c Blocked or Frozen
1268 MP1714002_151222FTO_583997 1714002000NRG22271220210784042 877978553 15/12/2022 bharat bharat 1714002WL083491 00415 SBIN0005497 1351 23/12/2022 Account closed
1269 MP1714002_151222FTO_583997 1714002000NRG22271220210784041 877978553 15/12/2022 RAMRATAN RAMRATAN 1714002WL083491 00415 SBIN0005497 1351 23/12/2022 Account closed
1270 MP1714002_151222FTO_583997 1714002000NRG22260520221027600 877978553 15/12/2022 JANKI JANKI 1714002WL0106599 00415 SBIN0005497 2702 23/12/2022 Account closed
1271 MP1714002_151222FTO_583997 1714002000NRG22260520221027599 877978553 15/12/2022 JANKI JANKI 1714002WL0106599 00415 SBIN0005497 2702 23/12/2022 Account closed
1272 MP1714002_140323FTO_701671 1714002000NRG22260520221027588 690449026 14/03/2023 KHUSBU PANIKA KHUSBU PANIKA 1714002WL0106594 00089 CBIN0282021 965 25/03/2023 Account closed
1273 MP1714002_050422FTO_19671 1714002000NRG22251120210696532 565027156 05/04/2022 sanjay singh sanjay singh 1714002WL074532 00415 SBIN0005497 2509 09/05/2022 No Such Account
1274 MP1714002_050422FTO_19671 1714002000NRG22251120210696326 565027156 05/04/2022 padma padma 1714002WL074483 00415 SBIN0005497 750 09/05/2022 No Such Account
1275 MP1714002_050422FTO_19671 1714002000NRG22251120210696286 565027156 05/04/2022 kalsu kalsu 1714002WL074470 00415 SBIN0006075 1351 09/05/2022 No Such Account
1276 MP1714002_151222FTO_583927 1714002009NRG23260520220135780 878002530 15/12/2022 Golhai Golhai 1714002WL0015908 00415 SBIN0006075 1224 23/12/2022 No Such Account
1277 MP1714002_151222FTO_583927 1714002009NRG23260520220135779 878002530 15/12/2022 Golhai Golhai 1714002WL0015908 00415 SBIN0006075 1224 23/12/2022 No Such Account
1278 MP1714003_110323APB_FTO_696503 1714003041NRG23110320230663374 690950014 11/03/2023 vijay vijay 1714003041WL063444 00415 SBIN0006986 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1714002_151222FTO_583927 1714002009NRG23230820220366814 878002530 15/12/2022 Golhai Golhai 1714002WL0036060 00415 SBIN0005497 1224 23/12/2022 No Such Account
1280 MP1714002_151222FTO_583927 1714002009NRG23191020220419436 878002530 15/12/2022 anita patel anita patel 1714002WL0044221 00415 SBIN0005497 2652 23/12/2022 No Such Account
1281 MP1714002_151222FTO_583927 1714002009NRG23040920220374766 878002530 15/12/2022 beersaah beersaah 1714002WL0037805 00415 SBIN0006075 1218 23/12/2022 No Such Account
1282 MP1714002_151222FTO_583927 1714002009NRG23040920220374765 878002530 15/12/2022 vimla vimla 1714002WL0037805 00415 SBIN0006075 1218 23/12/2022 No Such Account
1283 MP1714002_151222FTO_583927 1714002009NRG23040920220374764 878002530 15/12/2022 sukvara bai sukvara bai 1714002WL0037805 00415 SBIN0006075 1218 23/12/2022 No Such Account
1284 MP1714002_030323APB_FTO_687454 1714002008NRG23030320230655781 692571914 03/03/2023 BUCHCHAD BAIGA BUCHCHAD BAIGA 1714002008WL062989 00697 BKID0MG1518 190 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1714002_151222FTO_583927 1714002007NRG23170620220225739 878002530 15/12/2022 jugan jugan 1714002WL0022238 00415 SBIN0005497 1224 23/12/2022 No Such Account
1286 MP1714002_151222FTO_583961 1714002007NRG22170620221027833 878002567 15/12/2022 nanbai nanbai 1714002WL0106726 00415 SBIN0005497 60 23/12/2022 No Such Account
1287 MP1714002_090123APB_FTO_624163 1714002001NRG23090120230566797 007781307 09/01/2023 shivendra shivendra 1714002001WL058642 00697 BKID0MG1525 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1714002_090123APB_FTO_624163 1714002001NRG23090120230566795 007781307 09/01/2023 shivendra shivendra 1714002001WL058642 00697 BKID0MG1525 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1714003_021222APB_FTO_557486 1714003050NRG23011220220475335 676168665 02/12/2022 Mohan Mohan 1714003050WL051720 00415 SBIN0010533 965 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1290 MP1714003_061222FTO_566269 1714003051NRG23051220220479159 668501504 06/12/2022 shyam narayan shyam narayan 1714003051WL052249 00415 SBIN0007223 1400 13/12/2022 No Such Account
1291 MP1714003_080722FTO_249870 1714003051NRG23080720220297276 806931410 08/07/2022 jodhan jodhan 1714003051WL026838 00415 SBIN0000481 2400 13/07/2022 No Such Account
1292 MP1714003_110123FTO_627897 1714003051NRG23100120230571744 884899459 11/01/2023 ramji ramji 1714003051WL058859 00176 IDIB000S635 1200 14/02/2023 No Such Account
1293 MP1714003_191222FTO_591357 1714003051NRG23191220220503440 876439219 19/12/2022 MANI MANI 1714003051WL054780 00415 SBIN0030376 1400 23/12/2022 No Such Account
1294 MP1714002_270622APB_FTO_226845 1714002000NRG23270620220262335 593336577 27/06/2022 DROPATI DROPATI 1714002WL024405 00415 SBIN0005497 1002 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1714002_270622APB_FTO_226845 1714002000NRG23270620220262316 593336577 27/06/2022 lakhan and belashiya lakhan and belashiya 1714002WL024401 00089 CBIN0282690 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1714002_260422APB_FTO_77983 1714002000NRG23260420220040180 555546542 26/04/2022 ambika ambika 1714002WL005988 00697 BKID0NAMRGB 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1714002_260123APB_FTO_654594 1714002000NRG23260120230624240 887201561 26/01/2023 dadiram dadiram 1714002WL060883 00415 SBIN0005497 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1714002_251022FTO_479105 1714002000NRG23251020220425304 828799810 25/10/2022 Ramavtar singh Ramavtar singh 1714002WL044914 00089 CBIN0283036 2856 01/11/2022 No Such Account
1299 MP1714002_161222FTO_584839 1714002000NRG22241120221038316 877978471 16/12/2022 RAMMILAN RAMMILAN 1714002WL0107512 00415 SBIN0005497 2702 23/12/2022 Account closed
1300 MP1714002_151222FTO_583997 1714002000NRG22240320221002450 877978553 15/12/2022 Rajbhor Rajbhor 1714002WL102988 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
1301 MP1714002_050422FTO_19671 1714002000NRG22211020210587406 565027156 05/04/2022 Urmila Urmila 1714002WL061453 00415 SBIN0005497 570 09/05/2022 No Such Account
1302 MP1714002_050422FTO_19671 1714002000NRG22211020210587405 565027156 05/04/2022 Urmila Urmila 1714002WL061453 00415 SBIN0005497 760 09/05/2022 No Such Account
1303 MP1714002_140323FTO_701671 1714002000NRG22201220221040596 690449026 14/03/2023 arati arati 1714002WL0107710 00415 SBIN0006075 1351 25/03/2023 Account closed
1304 MP1714002_151222FTO_583997 1714002000NRG22171120221035337 877978553 15/12/2022 sharavan chaudhari sharavan chaudhari 1714002WL0107346 00697 BKID0MG1517 2520 23/12/2022 No Such Account
1305 MP1714002_151222FTO_583997 1714002000NRG22170620221027824 877978553 15/12/2022 Lalita Patel Lalita Patel 1714002WL0106724 00089 CBIN0282146 2702 23/12/2022 No Such Account
1306 MP1714002_151222FTO_583997 1714002000NRG22170620221027817 877978553 15/12/2022 PANKAJ BAIGA PANKAJ BAIGA 1714002WL0106719 00089 CBIN0281166 850 23/12/2022 No Such Account
1307 MP1714002_050422FTO_19671 1714002000NRG22160820210434447 565027156 05/04/2022 dudda dudda 1714002WL044444 00089 CBIN0282690 772 09/05/2022 Account Holder Expired
1308 MP1714002_151222FTO_583997 1714002000NRG22150420221027014 877978553 15/12/2022 RAMGOPAL RAMGOPAL 1714002WL0106326 00415 SBIN0005497 1737 23/12/2022 No Such Account
1309 MP1714002_161222FTO_584839 1714002000NRG22140420221027012 877978471 16/12/2022 SHIVNARAYAN patel SHIVNARAYAN patel 1714002WL0106324 00415 SBIN0006075 2702 23/12/2022 No Such Account
1310 MP1714002_151222FTO_583997 1714002000NRG22140120220832294 877978553 15/12/2022 shiv prasad raidash shiv prasad raidash 1714002WL087419 00415 SBIN0005497 1351 23/12/2022 No Such Account
1311 MP1714002_151222FTO_583997 1714002000NRG22140120220831964 877978553 15/12/2022 RAMRATAN RAMRATAN 1714002WL087386 00415 SBIN0005497 2702 23/12/2022 Account closed
1312 MP1714002_151222FTO_583997 1714002000NRG22140120220831687 877978553 15/12/2022 gangadeen gangadeen 1714002WL087363 00089 CBIN0284173 1351 23/12/2022 No Such Account
1313 MP1714002_050422FTO_19671 1714002000NRG22120820210432273 565027156 05/04/2022 kalsu kalsu 1714002WL044091 00415 SBIN0006075 1351 09/05/2022 No Such Account
1314 MP1714002_050422FTO_19671 1714002000NRG22111020210556059 565027156 05/04/2022 BHAGVANIYA BHAGVANIYA 1714002WL059129 00089 CBIN0282021 1351 09/05/2022 Unclaimed/DEAF accounts
1315 MP1714002_050422FTO_19671 1714002000NRG22090820210430607 565027156 05/04/2022 SURESH SURESH 1714002WL043736 00089 CBIN0283036 1351 09/05/2022 Account closed
1316 MP1714002_151222FTO_583997 1714002000NRG22080620221027766 877978553 15/12/2022 suresh suresh 1714002WL0106697 00089 CBIN0282021 1008 23/12/2022 No Such Account
1317 MP1714002_151222FTO_583997 1714002000NRG22080420221026959 877978553 15/12/2022 Raghvendra Raghvendra 1714002WL0106281 00415 SBIN0005497 895 23/12/2022 No Such Account
1318 MP1714002_151222FTO_583997 1714002000NRG22080420221026958 877978553 15/12/2022 Rajbhor Rajbhor 1714002WL0106281 00688 FINO0001446 895 23/12/2022 A/c Blocked or Frozen
1319 MP1714002_151222FTO_583997 1714002000NRG22080420221026957 877978553 15/12/2022 Umesh Umesh 1714002WL0106281 00415 SBIN0005497 895 23/12/2022 No Such Account
1320 MP1714002_151222FTO_583997 1714002000NRG22080420221026956 877978553 15/12/2022 Radha Radha 1714002WL0106281 00415 SBIN0005497 895 23/12/2022 Account closed
1321 MP1714002_151222FTO_583997 1714002000NRG22080420221026955 877978553 15/12/2022 Haribai Haribai 1714002WL0106281 00415 SBIN0006075 895 23/12/2022 No Such Account
1322 MP1714002_151222FTO_583997 1714002000NRG22080420221026954 877978553 15/12/2022 SURESH SURESH 1714002WL0106281 00415 SBIN0005497 1074 23/12/2022 No Such Account
1323 MP1714002_151222FTO_583997 1714002000NRG22080420221026953 877978553 15/12/2022 rajwati rajwati 1714002WL0106281 00415 SBIN0006075 1074 23/12/2022 No Such Account
1324 MP1714002_151222FTO_583997 1714002000NRG22080420221026952 877978553 15/12/2022 SHI SHI 1714002WL0106281 00415 SBIN0005497 994 23/12/2022 No Such Account
1325 MP1714002_151222FTO_583997 1714002000NRG22080420221026951 877978553 15/12/2022 ramkesh ramkesh 1714002WL0106281 00688 FINO0001446 994 23/12/2022 A/c Blocked or Frozen
1326 MP1714002_151222FTO_583997 1714002000NRG22080420221026950 877978553 15/12/2022 ramkesh ramkesh 1714002WL0106281 00688 FINO0001446 1145 23/12/2022 A/c Blocked or Frozen
1327 MP1714002_151222FTO_583997 1714002000NRG22080420221026812 877978553 15/12/2022 chandravati chandravati 1714002WL0106233 00415 SBIN0005497 2702 23/12/2022 No Such Account
1328 MP1714002_151222FTO_583997 1714002000NRG22080420221026705 877978553 15/12/2022 Mahesh sahu Mahesh sahu 1714002WL0106218 00415 SBIN0006075 1351 23/12/2022 No Such Account
1329 MP1714002_151222FTO_583997 1714002000NRG22080420221026704 877978553 15/12/2022 Rajendr Rajendr 1714002WL0106217 00415 SBIN0005497 960 23/12/2022 No Such Account
1330 MP1714001_140522APB_FTO_125528 1714001070NRG23140520220101141 877722855 14/05/2022 munni kol munni kol 1714001070WL012549 00697 BKID0NAMRGB 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1714001_040822APB_FTO_306685 1714001068NRG23040820220345145 624525682 04/08/2022 PREM bai gond PREM bai gond 1714001068WL032520 00089 CBIN0282132 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1714001_181022FTO_468729 1714001066NRG23181020220419108 763933882 18/10/2022 rambadan rambadan 1714001066WL044173 00697 BKID0MG1522 1020 25/10/2022 Account closed
1333 MP1714001_140622FTO_203081 1714001066NRG23140620220213505 444302436 14/06/2022 ashilya tivari ashilya tivari 1714001066WL021416 00415 SBIN0006075 2448 22/06/2022 No Such Account
1334 MP1714001_250622APB_FTO_225048 1714001064NRG23250620220256542 593349644 25/06/2022 Badri Badri 1714001064WL024103 00415 SBIN0006053 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1714001_251122APB_FTO_536554 1714001063NRG23251120220468079 628234799 25/11/2022 Tulsidas Tulsidas 1714001063WL050839 00089 CBIN0281166 5 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1714001_230522APB_FTO_145217 1714001059NRG23230520220127029 002070221 23/05/2022 sushila khairwar sushila khairwar 1714001059WL015015 00697 BKID0NAMRGB 1428 27/05/2022 A/c Blocked or Frozen
1337 MP1714001_070123APB_FTO_621441 1714001059NRG23070120230561953 007929737 07/01/2023 RAMLOCHAN KOL RAMLOCHAN KOL 1714001059WL058414 00415 SBIN0006053 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1714001_181022FTO_468729 1714001055NRG23181020220419091 763933882 18/10/2022 daduram daduram 1714001055WL044169 00697 BKID0MG1522 2856 25/10/2022 No Such Account
1339 MP1714001_010422FTO_6601 1714001052NRG22010420221023642 567272683 01/04/2022 DADU DADU 1714001052WL105756 00697 BKID0NAMRGB 2702 09/05/2022 No Such Account
1340 MP1714001_040522FTO_99971 1714001051NRG23040520220065707 686161615 04/05/2022 BABLU BABLU 1714001051WL009115 00415 SBIN0006075 1428 13/05/2022 Account closed
1341 MP1714001_050522APB_FTO_103886 1714001049NRG23050520220070104 748312580 05/05/2022 ramashrya ramashrya 1714001049WL009542 00415 SBIN0006075 2702 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1714001_220123FTO_647954 1714001047NRG23220120230613392 887324974 22/01/2023 CHOUDASIYA Prajapati CHOUDASIYA Prajapati 1714001047WL060441 00697 BKID0MG1522 1428 15/02/2023 No Such Account
1343 MP1714001_220123FTO_647954 1714001045NRG23220120230613423 887324974 22/01/2023 ramesh ramesh 1714001045WL060444 00415 SBIN0006075 2652 15/02/2023 No Such Account
1344 MP1714001_181022FTO_468729 1714001045NRG23181020220419088 763933882 18/10/2022 guddi guddi 1714001045WL044168 00697 BKID0MG1522 2856 25/10/2022 No Such Account
1345 MP1714001_151222APB_FTO_584217 1714001045NRG23151220220495590 833976355 15/12/2022 acchelal acchelal 1714001045WL054055 00415 SBIN0006075 1428 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1714001_140522FTO_124043 1714001045NRG23130520220098075 877722924 14/05/2022 ramsajeevan prasad pandey ramsajeevan prasad pandey 1714001045WL012282 00697 BKID0NAMRGB 408 26/05/2022 No Such Account
1347 MP1714001_260422FTO_78115 1714001043NRG23260420220040030 556272763 26/04/2022 REENA REENA 1714001043WL005969 00697 BKID0NAMRGB 2856 07/05/2022 No Such Account
1348 MP1714001_050822APB_FTO_311295 1714001043NRG23050820220347757 623234749 05/08/2022 CHHOTELAL CHHOTELAL 1714001043WL032908 00415 SBIN0006075 100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1714003_040323APB_FTO_688381 1714003044NRG23030320230658117 692524602 04/03/2023 PHOOLCHAND PHOOLCHAND 1714003044WL063057 00468 UBIN0536431 2424 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1350 MP1714003_010822FTO_298757 1714003051NRG23010820220341007 483042407 01/08/2022 jodhan jodhan 1714003051WL031910 00415 SBIN0000481 2400 16/08/2022 No Such Account
1351 MP1714003_010822FTO_298757 1714003051NRG23010820220341008 483042407 01/08/2022 LOKA NAYAK LOKA NAYAK 1714003051WL031910 00415 SBIN0007223 2400 16/08/2022 Account closed
1352 MP1714001_150522FTO_126469 1714001034NRG23150520220102792 883016107 15/05/2022 BAHORI BAHORI 1714001034WL012711 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
1353 MP1714001_201222FTO_593354 1714001033NRG23201220220507618 035300984 20/12/2022 Rambai kori Rambai kori 1714001033WL055101 00176 IDIB000D572 204 27/12/2022 No Such Account
1354 MP1714001_241222FTO_600044 1714001031NRG23241220220518557 034541615 24/12/2022 RAMPRAKASH RAMPRAKASH 1714001031WL056021 00697 BKID0MG1515 1080 17/02/2023 Account closed
1355 MP1714001_250622APB_FTO_225048 1714001030NRG23250620220256943 593349644 25/06/2022 ramrati yadav ramrati yadav 1714001030WL024141 00468 UBIN0576433 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1714001_240822FTO_354688 1714001030NRG23220820220366246 710057908 24/08/2022 dileep charmkar dileep charmkar 1714001030WL035956 00697 BKID0NAMRGB 800 30/08/2022 No Such Account
1357 MP1714001_160422APB_FTO_53420 1714001030NRG23160420220013486 540689610 16/04/2022 shakuntala shakuntala 1714001030WL002014 00415 SBIN0006053 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1714001_141122APB_FTO_510711 1714001029NRG23141120220451841 276208160 14/11/2022 buttu buttu 1714001029WL048565 00697 BKID0MG1515 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1714001_010422FTO_6601 1714001028NRG22010420221023389 567272683 01/04/2022 banshpati banshpati 1714001028WL105733 00415 SBIN0006075 2702 09/05/2022 No Such Account
1360 MP1714001_130522FTO_123344 1714001026NRG23130520220097526 877722829 13/05/2022 rajbhan rajbhan 1714001026WL012214 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
1361 MP1714001_130522FTO_123344 1714001026NRG23130520220097525 877722829 13/05/2022 rajbhan rajbhan 1714001026WL012214 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
1362 MP1714001_130522FTO_123344 1714001026NRG23130520220097518 877722829 13/05/2022 saharu saharu 1714001026WL012213 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
1363 MP1714001_130522FTO_123344 1714001026NRG23130520220097517 877722829 13/05/2022 sahru sahru 1714001026WL012213 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
1364 MP1714001_100522FTO_115208 1714001025NRG23100520220086510 745443080 10/05/2022 chutdani chutdani 1714001025WL011204 00089 CBIN0281166 1428 17/05/2022 No Such Account
1365 MP1714001_251122APB_FTO_536554 1714001019NRG23251120220468088 628234799 25/11/2022 urmila urmila 1714001019WL050840 00415 SBIN0006075 300 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1366 MP1714001_231022FTO_477021 1714001012NRG23231020220424278 829073057 23/10/2022 Urmila Gupta Urmila Gupta 1714001012WL044800 00415 SBIN0006075 600 01/11/2022 Account closed
1367 MP1714001_311022FTO_489008 1714001005NRG23311020220432513 035432935 31/10/2022 Manoj Manoj 1714001005WL045817 00415 SBIN0006053 1020 05/11/2022 No Such Account
1368 MP1714001_311022FTO_489008 1714001005NRG23311020220432509 035432935 31/10/2022 Binnu Binnu 1714001005WL045817 00697 BKID0MG1515 1020 05/11/2022 No Such Account
1369 MP1714001_311022FTO_489008 1714001005NRG23311020220432505 035432935 31/10/2022 bhushan prasad kewat bhushan prasad kewat 1714001005WL045817 00697 BKID0MG1515 1020 05/11/2022 No Such Account
1370 MP1714001_151022FTO_463352 1714001005NRG23151020220414967 659500463 15/10/2022 Ramrati Ramrati 1714001005WL043744 00697 BKID0MG1515 816 19/10/2022 No Such Account
1371 MP1714001_151022FTO_463352 1714001005NRG23151020220414966 659500463 15/10/2022 shivalal shivalal 1714001005WL043744 00697 BKID0MG1515 816 19/10/2022 No Such Account
1372 MP1714001_151022FTO_463352 1714001005NRG23151020220414963 659500463 15/10/2022 munni munni 1714001005WL043744 00697 BKID0MG1515 816 19/10/2022 No Such Account
1373 MP1714001_151022FTO_463352 1714001005NRG23151020220414281 659500463 15/10/2022 Manoj Kushwaha Manoj Kushwaha 1714001005WL043643 00415 SBIN0006053 1020 19/10/2022 No Such Account
1374 MP1714001_080123APB_FTO_622204 1714001002NRG23070120230562168 008281276 08/01/2023 Rammol Rammol 1714001002WL058425 00697 BKID0MG1522 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1714003_100722FTO_252521 1714003000NRG23100720220300623 805955267 10/07/2022 ramesh ramesh 1714003WL027133 00089 CBIN0280787 1134 13/07/2022 No Such Account
1376 MP1714003_101022APB_FTO_452433 1714003000NRG23101020220408957 578625959 10/10/2022 belabai belabai 1714003WL043072 00045 BARB0DHANPU 1020 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1377 MP1714002_250522FTO_151325 1714002000NRG23250520220133940 116918522 25/05/2022 brajlal brajlal 1714002WL015670 00089 CBIN0283036 2856 04/06/2022 No Such Account
1378 MP1714002_250522FTO_151325 1714002000NRG23250520220133939 116918522 25/05/2022 Ramavtar singh Ramavtar singh 1714002WL015670 00089 CBIN0283036 2856 04/06/2022 No Such Account
1379 MP1714002_250422FTO_74508 1714002000NRG23250420220036085 557551740 25/04/2022 Anilesh panika Anilesh panika 1714002WL005406 00089 CBIN0282021 1224 07/05/2022 No Such Account
1380 MP1714002_250422APB_FTO_74611 1714002000NRG23250420220036009 557570405 25/04/2022 JONIYA JONIYA 1714002WL005398 00415 SBIN0005497 2856 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1714002_151222FTO_583927 1714002000NRG23240820220367599 878002530 15/12/2022 mala mala 1714002WL0036247 00415 SBIN0005497 1206 23/12/2022 Account closed
1382 MP1714002_151222FTO_583927 1714002000NRG23230820220366657 878002530 15/12/2022 Barelal Singh Barelal Singh 1714002WL0036033 00415 SBIN0005497 1544 23/12/2022 No Such Account
1383 MP1714002_151222FTO_583927 1714002000NRG23230820220366656 878002530 15/12/2022 Jagdhar lohar Jagdhar lohar 1714002WL0036032 00697 BKID0NAMRGB 2856 23/12/2022 No Such Account
1384 MP1714002_151222FTO_583927 1714002000NRG23230820220366655 878002530 15/12/2022 kusum kusum 1714002WL0036031 00415 SBIN0006075 2652 23/12/2022 No Such Account
1385 MP1714002_151222FTO_583927 1714002000NRG23230820220366654 878002530 15/12/2022 sukvariya sukvariya 1714002WL0036031 00415 SBIN0006075 2652 23/12/2022 No Such Account
1386 MP1714002_151222FTO_583927 1714002000NRG23230820220366653 878002530 15/12/2022 shyambai shyambai 1714002WL0036031 00415 SBIN0006075 2652 23/12/2022 No Such Account
1387 MP1714002_151222FTO_583927 1714002000NRG23230820220366652 878002530 15/12/2022 RAMKALI RAMKALI 1714002WL0036031 00415 SBIN0006075 2856 23/12/2022 Account closed
1388 MP1714002_151222FTO_583927 1714002000NRG23230820220366651 878002530 15/12/2022 babi babi 1714002WL0036031 00415 SBIN0006075 2652 23/12/2022 No Such Account
1389 MP1714002_151222FTO_583927 1714002000NRG23230820220366643 878002530 15/12/2022 Dropati singh Dropati singh 1714002WL0036029 00089 CBIN0282146 1140 23/12/2022 No Such Account
1390 MP1714002_151222FTO_583927 1714002000NRG23230820220366642 878002530 15/12/2022 Babita bai Babita bai 1714002WL0036028 00415 SBIN0005497 1428 23/12/2022 No Such Account
1391 MP1714002_151222FTO_583927 1714002000NRG23230820220366641 878002530 15/12/2022 urmila urmila 1714002WL0036027 00415 SBIN0005497 2040 23/12/2022 No Such Account
1392 MP1714002_151222FTO_583927 1714002000NRG23230820220366640 878002530 15/12/2022 Bullu Bullu 1714002WL0036026 00089 CBIN0282021 2856 23/12/2022 No Such Account
1393 MP1714002_151222FTO_583927 1714002000NRG23220820220365662 878002530 15/12/2022 URMILA URMILA 1714002WL0035817 00415 SBIN0005497 1224 23/12/2022 No Such Account
1394 MP1714002_151222FTO_583927 1714002000NRG23220620220246285 878002530 15/12/2022 satyavati kushwaha satyavati kushwaha 1714002WL0023505 00089 CBIN0282021 2856 23/12/2022 No Such Account
1395 MP1714002_151222FTO_583927 1714002000NRG23220620220246284 878002530 15/12/2022 Leela Leela 1714002WL0023505 00415 SBIN0005497 2856 23/12/2022 No Such Account
1396 MP1714002_151222FTO_583927 1714002000NRG23220620220246283 878002530 15/12/2022 Shivcharan singh Shivcharan singh 1714002WL0023505 00415 SBIN0005497 2856 23/12/2022 No Such Account
1397 MP1714002_151222FTO_583927 1714002000NRG23220620220246280 878002530 15/12/2022 babi singh babi singh 1714002WL0023503 00089 CBIN0282690 1140 23/12/2022 Account closed
1398 MP1714002_151222FTO_583927 1714002000NRG23220620220246279 878002530 15/12/2022 aruna aruna 1714002WL0023502 00415 SBIN0006075 2652 23/12/2022 Account closed
1399 MP1714002_151222FTO_583927 1714002000NRG23220620220246191 878002530 15/12/2022 anita anita 1714002WL0023495 00415 SBIN0006075 1224 23/12/2022 No Such Account
1400 MP1714002_151222FTO_583927 1714002000NRG23211120220461603 878002530 15/12/2022 padma padma 1714002WL0050003 00415 SBIN0005497 2856 23/12/2022 No Such Account
1401 MP1714002_151222FTO_583927 1714002000NRG23211120220461602 878002530 15/12/2022 babi babi 1714002WL0050003 00415 SBIN0006075 2652 23/12/2022 No Such Account
1402 MP1714002_191122FTO_521152 1714002000NRG23191120220459506 388221659 19/11/2022 brijesh singh brijesh singh 1714002WL049729 00415 SBIN0006075 612 25/11/2022 No Such Account
1403 MP1714002_151222FTO_583927 1714002000NRG23191020220419795 878002530 15/12/2022 rambadan rambadan 1714002WL0044269 00697 BKID0MG1525 2856 23/12/2022 Account closed
1404 MP1714002_151222FTO_583927 1714002000NRG23191020220419794 878002530 15/12/2022 seetasharan seetasharan 1714002WL0044268 00089 CBIN0282146 2702 23/12/2022 No Such Account
1405 MP1714003_101022APB_FTO_452433 1714003000NRG23101020220408976 578625959 10/10/2022 sanichri sanichri 1714003WL043072 00045 BARB0DHANPU 300 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1714003_101022APB_FTO_452433 1714003000NRG23101020220409023 578625959 10/10/2022 chandravati chandravati 1714003WL043077 00697 BKID0MG1514 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1714003_110123FTO_627896 1714003000NRG23110120230575140 884953895 11/01/2023 vimla vimla 1714003WL058976 00045 BARB0SOHAGP 510 14/02/2023 No Such Account
1408 MP1714003_110123APB_FTO_627902 1714003000NRG23110120230575381 884886215 11/01/2023 gelasiya gelasiya 1714003WL058991 00697 BKID0MG1531 1032 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1714003_060323APB_FTO_689704 1714003000NRG23060320230660377 692188969 06/03/2023 Setram Kol Setram Kol 1714003WL063212 00045 BARB0SOHAGP 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1714003_050622FTO_181651 1714003000NRG23050620220172321 260073249 05/06/2022 mangni mangni 1714003WL018597 00697 BKID0NAMRGB 1020 11/06/2022 No Such Account
1411 MP1714003_040622FTO_179253 1714003000NRG23040620220168955 260116143 04/06/2022 Chakri Chakri 1714003WL018338 00089 CBIN0282133 1080 11/06/2022 Account closed
1412 MP1714003_040522FTO_99379 1714003000NRG23040520220064684 686302437 04/05/2022 md israk md israk 1714003WL009043 00415 SBIN0007223 2400 13/05/2022 No Such Account
1413 MP1714003_040522FTO_99379 1714003000NRG23040520220064683 686302437 04/05/2022 mani mani 1714003WL009043 00415 SBIN0007223 2400 13/05/2022 No Such Account
1414 MP1714003_030123FTO_614613 1714003000NRG23030120230547558 013765296 03/01/2023 siglal siglal 1714003WL057778 00045 BARB0DHANPU 1170 16/02/2023 A/c Blocked or Frozen
1415 MP1714003_020123APB_FTO_612892 1714003000NRG23020120230543822 022441124 02/01/2023 nathu nathu 1714003WL057592 00415 SBIN0000481 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1714003_010822FTO_298757 1714003000NRG23010820220340951 483042407 01/08/2022 mani mani 1714003WL031905 00415 SBIN0030376 2400 16/08/2022 No Such Account
1417 MP1714003_010822FTO_298757 1714003000NRG23010820220340941 483042407 01/08/2022 babulal babulal 1714003WL031903 00415 SBIN0007223 2400 16/08/2022 No Such Account
1418 MP1714002_280722APB_FTO_289422 1714002087NRG23280720220332600 481473284 28/07/2022 ramnaresh ramnaresh 1714002087WL030886 00089 CBIN0282021 1050 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1714002_200722FTO_271839 1714002086NRG23190720220316838 120698987 20/07/2022 aruna aruna 1714002086WL028799 00415 SBIN0006075 2652 26/07/2022 Account closed
1420 MP1714002_060522APB_FTO_105524 1714002085NRG23060520220071646 748267418 06/05/2022 RADHA RADHA 1714002085WL009738 00089 CBIN0283036 1188 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1714002_050422FTO_19671 1714002085NRG22271020210604126 565027156 05/04/2022 SURESH SURESH 1714002WL062740 00089 CBIN0283036 1351 09/05/2022 Account closed
1422 MP1714002_050422FTO_19671 1714002085NRG22271020210604125 565027156 05/04/2022 SURESH SURESH 1714002WL062740 00089 CBIN0283036 1351 09/05/2022 Account closed
1423 MP1714002_050422FTO_19671 1714002085NRG22271020210604124 565027156 05/04/2022 munni munni 1714002WL062740 00415 SBIN0005497 1351 09/05/2022 No Such Account
1424 MP1714002_050422FTO_19671 1714002085NRG22271020210604123 565027156 05/04/2022 ramkhelavn ramkhelavn 1714002WL062740 00415 SBIN0005497 1351 09/05/2022 No Such Account
1425 MP1714002_050422FTO_19671 1714002085NRG22271020210604122 565027156 05/04/2022 munni munni 1714002WL062740 00415 SBIN0005497 1330 09/05/2022 No Such Account
1426 MP1714002_050422FTO_19671 1714002085NRG22271020210604119 565027156 05/04/2022 SURESH SURESH 1714002WL062740 00089 CBIN0283036 1351 09/05/2022 Account closed
1427 MP1714002_050422FTO_19671 1714002085NRG22251120210696540 565027156 05/04/2022 rambai rambai 1714002WL074537 00089 CBIN0283036 2316 09/05/2022 No Such Account
1428 MP1714002_151222FTO_583997 1714002085NRG22110120220824366 877978553 15/12/2022 sushila sushila 1714002WL086743 00089 CBIN0283036 1158 23/12/2022 No Such Account
1429 MP1714002_151222FTO_583997 1714002085NRG22110120220824365 877978553 15/12/2022 Badi and dulare Badi and dulare 1714002WL086743 00089 CBIN0283036 2123 23/12/2022 No Such Account
1430 MP1714004_050722APB_FTO_242016 1714004000NRG23040720220286066 724019625 05/07/2022 rani singh rani singh 1714004WL026040 00089 CBIN0282179 800 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1714002_151222FTO_583927 1714002000NRG23191020220419421 878002530 15/12/2022 lakhani lakhani 1714002WL0044217 00089 CBIN0281524 186 23/12/2022 No Such Account
1432 MP1714002_151222FTO_583927 1714002000NRG23191020220419390 878002530 15/12/2022 Raghvendra Raghvendra 1714002WL0044213 00415 SBIN0005497 10 23/12/2022 No Such Account
1433 MP1714002_151222FTO_583927 1714002000NRG23191020220419389 878002530 15/12/2022 Rajbhor Rajbhor 1714002WL0044213 00688 FINO0001446 10 23/12/2022 A/c Blocked or Frozen
1434 MP1714002_181222APB_FTO_589907 1714002000NRG23181220220502070 876573488 18/12/2022 ANITA ANITA 1714002WL054636 00697 BKID0MG1525 3366 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1714002_151222FTO_583927 1714002000NRG23181020220418620 878002530 15/12/2022 Motilal Baiga Motilal Baiga 1714002WL0044132 00697 BKID0MG1525 1400 23/12/2022 Account closed
1436 MP1714002_151222FTO_583927 1714002000NRG23181020220418619 878002530 15/12/2022 dewaki dewaki 1714002WL0044131 00089 CBIN0282690 1050 23/12/2022 No Such Account
1437 MP1714002_151222FTO_583927 1714002000NRG23181020220418618 878002530 15/12/2022 dewaki dewaki 1714002WL0044131 00089 CBIN0282690 1140 23/12/2022 No Such Account
1438 MP1714002_151222FTO_583927 1714002000NRG23181020220418617 878002530 15/12/2022 Brejlal singh Brejlal singh 1714002WL0044131 00089 CBIN0282690 1020 23/12/2022 No Such Account
1439 MP1714002_151222FTO_583927 1714002000NRG23181020220418616 878002530 15/12/2022 anita patel anita patel 1714002WL0044130 00415 SBIN0005497 2856 23/12/2022 No Such Account
1440 MP1714002_151222FTO_583927 1714002000NRG23170820220362076 878002530 15/12/2022 Kalawati Kalawati 1714002WL0035144 00703 AIRP0000001 3060 23/12/2022 A/c Blocked or Frozen
1441 MP1714002_151222FTO_583927 1714002000NRG23170820220362075 878002530 15/12/2022 Rambhajan Rambhajan 1714002WL0035144 00415 SBIN0005497 3060 23/12/2022 No Such Account
1442 MP1714002_151222FTO_583927 1714002000NRG23170820220362072 878002530 15/12/2022 DROPATI DROPATI 1714002WL0035143 00415 SBIN0005497 1002 23/12/2022 Account closed
1443 MP1714002_151222FTO_583927 1714002000NRG23170520220110414 878002530 15/12/2022 JONIYA JONIYA 1714002WL0013396 00415 SBIN0005497 2856 23/12/2022 Account closed
1444 MP1714002_151222FTO_583927 1714002000NRG23170520220110287 878002530 15/12/2022 shyamkali shyamkali 1714002WL0013375 00089 CBIN0282021 1224 23/12/2022 Account closed
1445 MP1714002_151222FTO_583927 1714002000NRG23161120220454062 878002530 15/12/2022 fool bai fool bai 1714002WL0048916 00415 SBIN0006075 1224 23/12/2022 No Such Account
1446 MP1714002_151222FTO_583927 1714002000NRG23161120220454061 878002530 15/12/2022 fool bai fool bai 1714002WL0048916 00415 SBIN0006075 1224 23/12/2022 No Such Account
1447 MP1714002_160522APB_FTO_128645 1714002000NRG23160520220107534 883485522 16/05/2022 shivdas shivdas 1714002WL013168 00089 CBIN0282021 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1714002_150123APB_FTO_633918 1714002000NRG23150120230590684 004525568 15/01/2023 ramprasad ramprasad 1714002WL059547 00415 SBIN0005497 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1714002_151222FTO_583927 1714002000NRG23141020220413397 878002530 15/12/2022 jugunta jugunta 1714002WL0043549 00089 CBIN0282021 1200 23/12/2022 No Such Account
1450 MP1714002_151222FTO_583927 1714002000NRG23141020220413396 878002530 15/12/2022 jugunta jugunta 1714002WL0043549 00089 CBIN0282021 1200 23/12/2022 No Such Account
1451 MP1714002_150123FTO_633913 1714002000NRG23140120230588363 004525430 15/01/2023 SHYAMBAI SHYAMBAI 1714002WL059441 00089 CBIN0283036 360 16/02/2023 Account closed
1452 MP1714002_150123FTO_633913 1714002000NRG23140120230588288 004525430 15/01/2023 Laluaa Laluaa 1714002WL059440 00697 BKID0MG1518 1110 16/02/2023 No Such Account
1453 MP1714002_150123FTO_633913 1714002000NRG23140120230587579 004525430 15/01/2023 rambai rambai 1714002WL059423 00697 BKID0MG1525 334 16/02/2023 Account closed
1454 MP1714002_130622APB_FTO_198640 1714002000NRG23130620220206468 366305281 13/06/2022 dadiram dadiram 1714002WL020960 00415 SBIN0005497 1212 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1714002_130123APB_FTO_631348 1714002000NRG23130120230583693 885188099 13/01/2023 PANDEVI PANDEVI 1714002WL059302 00415 SBIN0005497 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1714002_151222FTO_583997 1714002085NRG22110120220824364 877978553 15/12/2022 Dulare Dulare 1714002WL086743 00089 CBIN0283036 2123 23/12/2022 No Such Account
1457 MP1714002_151222FTO_583997 1714002085NRG22110120220824363 877978553 15/12/2022 sushila sushila 1714002WL086743 00089 CBIN0283036 1351 23/12/2022 No Such Account
1458 MP1714002_050422FTO_19671 1714002085NRG22110120220824362 565027156 05/04/2022 munni munni 1714002WL086743 00089 CBIN0283036 1351 09/05/2022 No Such Account
1459 MP1714002_050422FTO_19671 1714002085NRG22110120220824361 565027156 05/04/2022 ramkhelavn ramkhelavn 1714002WL086743 00089 CBIN0283036 1351 09/05/2022 No Such Account
1460 MP1714002_151222FTO_583997 1714002085NRG22090420221026974 877978553 15/12/2022 SURESH SURESH 1714002WL0106293 00089 CBIN0283036 204 23/12/2022 Account closed
1461 MP1714002_151222FTO_583997 1714002085NRG22030620221027692 877978553 15/12/2022 RADHA RADHA 1714002WL0106649 00089 CBIN0283036 1351 23/12/2022 Account closed
1462 MP1714002_060522APB_FTO_105445 1714002084NRG23050520220070571 748331711 06/05/2022 DADU RAM DADU RAM 1714002084WL009606 00089 CBIN0283036 2280 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1714002_050422FTO_19671 1714002083NRG22251020210598128 565027156 05/04/2022 Urmila Urmila 1714002WL062316 00415 SBIN0005497 900 09/05/2022 No Such Account
1464 MP1714002_050422FTO_19671 1714002083NRG22251020210598127 565027156 05/04/2022 ramchandra paw ramchandra paw 1714002WL062316 00415 SBIN0005497 1351 09/05/2022 No Such Account
1465 MP1714002_050422FTO_19671 1714002083NRG22251020210598126 565027156 05/04/2022 ramchandra paw ramchandra paw 1714002WL062316 00415 SBIN0005497 1351 09/05/2022 No Such Account
1466 MP1714002_151222FTO_583997 1714002083NRG22120120220827668 877978553 15/12/2022 ramchandra paw ramchandra paw 1714002WL087013 00089 CBIN0282021 1930 23/12/2022 No Such Account
1467 MP1714002_151222FTO_583997 1714002083NRG22120120220827667 877978553 15/12/2022 Sajnee bai Sajnee bai 1714002WL087013 00089 CBIN0282021 1351 23/12/2022 No Such Account
1468 MP1714002_151222FTO_583997 1714002083NRG22120120220827666 877978553 15/12/2022 ramchandra paw ramchandra paw 1714002WL087013 00089 CBIN0282021 2702 23/12/2022 No Such Account
1469 MP1714002_050422FTO_19671 1714002082NRG22140120220831902 565027156 05/04/2022 PANKHIBAI PANKHIBAI 1714002WL087375 00089 CBIN0284173 5 09/05/2022 No Such Account
1470 MP1714002_140323FTO_701607 1714002081NRG22101220221039816 690831130 14/03/2023 RAMESH RAMESH 1714002WL0107642 00697 BKID0NAMRGB 1737 26/03/2023 Account closed
1471 MP1714002_150522APB_FTO_126553 1714002080NRG23150520220102586 883485580 15/05/2022 jagannath jagannath 1714002080WL012686 00089 CBIN0282690 2448 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1714002_151222FTO_583997 1714002080NRG22170220220911456 877978553 15/12/2022 jaymanti jaymanti 1714002WL093085 00089 CBIN0282690 50 23/12/2022 Account Holder Expired
1473 MP1714002_050422FTO_19671 1714002080NRG22110120220824462 565027156 05/04/2022 SHANKAR SHANKAR 1714002WL086759 00089 CBIN0284173 1140 09/05/2022 No Such Account
1474 MP1714002_050422FTO_19671 1714002080NRG22110120220824461 565027156 05/04/2022 SHANKAR SHANKAR 1714002WL086759 00089 CBIN0284173 1140 09/05/2022 No Such Account
1475 MP1714002_151222FTO_583997 1714002080NRG22050520221027175 877978553 15/12/2022 jaymanti jaymanti 1714002WL0106371 00089 CBIN0282690 50 23/12/2022 Account Holder Expired
1476 MP1714002_180123FTO_641271 1714002078NRG23170120230598167 889443416 18/01/2023 rukmani rukmani 1714002078WL059815 00415 SBIN0005497 1140 15/02/2023 Account closed
1477 MP1714002_150622FTO_204042 1714002078NRG23150620220216503 473343330 15/06/2022 MANOJ SINGH MANOJ SINGH 1714002078WL021587 00415 SBIN0000481 2652 23/06/2022 No Such Account
1478 MP1714002_050422FTO_19671 1714002078NRG22140120220831908 565027156 05/04/2022 vijay vijay 1714002WL087380 00089 CBIN0284173 900 09/05/2022 No Such Account
1479 MP1714002_050422FTO_19671 1714002078NRG22091120210652194 565027156 05/04/2022 SHANTI SHANTI 1714002WL067810 00415 SBIN0005497 101 09/05/2022 Account closed
1480 MP1714002_151222FTO_583997 1714002077NRG22110120220824155 877978553 15/12/2022 seetasharan seetasharan 1714002WL086729 00089 CBIN0284173 2509 23/12/2022 No Such Account
1481 MP1714002_050522APB_FTO_102302 1714002076NRG23040520220066568 748291618 05/05/2022 kesaw kesaw 1714002076WL009184 00089 CBIN0282690 2509 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1714002_151222FTO_583997 1714002071NRG22161120221035215 877978553 15/12/2022 MAN SINGH MAN SINGH 1714002WL0107333 00697 BKID0MG1518 2702 23/12/2022 A/c Blocked or Frozen
1483 MP1714002_151222FTO_583997 1714002069NRG22170220220913941 877978553 15/12/2022 fulbai fulbai 1714002WL093267 00089 CBIN0282690 725 23/12/2022 No Such Account
1484 MP1714002_171122APB_FTO_516795 1714002067NRG23171120220456761 373561803 17/11/2022 Ramdas Ramdas 1714002067WL049325 00697 BKID0NAMRGB 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 MP1714003_110622FTO_195911 1714003000NRG23110620220200638 338779044 11/06/2022 genna genna 1714003WL020480 00603 CBIN0R20002 1224 20/06/2022 Unclaimed/DEAF accounts
1486 MP1714003_150123FTO_634229 1714003000NRG23150120230589552 004464196 15/01/2023 nanhora nanhora 1714003WL059518 00697 BKID0MG1528 2100 16/02/2023 Account closed
1487 MP1714002_140323FTO_701607 1714002064NRG22060120231041610 690831130 14/03/2023 lalla lalla 1714002WL0107853 00697 BKID0MG1518 2702 26/03/2023 No Such Account
1488 MP1714002_130922FTO_393316 1714002062NRG23130920220381296 375014169 13/09/2022 salani salani 1714002062WL039151 00089 CBIN0282133 2856 04/10/2022 Account closed
1489 MP1714002_080622FTO_187742 1714002062NRG23070620220181076 310783828 08/06/2022 kamlesh kamlesh 1714002062WL019220 00089 CBIN0282690 2652 14/06/2022 Unclaimed/DEAF accounts
1490 MP1714002_050422FTO_19671 1714002060NRG22271020210603889 565027156 05/04/2022 pappu kewat pappu kewat 1714002WL062730 00415 SBIN0005497 1351 09/05/2022 No Such Account
1491 MP1714002_050422FTO_19671 1714002060NRG22271020210603888 565027156 05/04/2022 pappu kewat pappu kewat 1714002WL062730 00415 SBIN0005497 1351 09/05/2022 No Such Account
1492 MP1714002_050422FTO_19671 1714002060NRG22271020210603887 565027156 05/04/2022 pappu kewat pappu kewat 1714002WL062730 00415 SBIN0005497 1351 09/05/2022 No Such Account
1493 MP1714002_110522APB_FTO_118240 1714002058NRG23110520220090299 744378818 11/05/2022 sonshah sonshah 1714002058WL011513 00089 CBIN0282690 750 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1714002_260622APB_FTO_225244 1714002055NRG23260620220257089 593346426 26/06/2022 RAM SINGH RAM SINGH 1714002055WL024153 00089 CBIN0282690 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1714003_150622APB_FTO_204864 1714003000NRG23150620220217232 473298296 15/06/2022 Lalmani Lalmani 1714003WL021613 00078 CNRB0001412 725 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1714003_160622APB_FTO_206870 1714003000NRG23160620220221697 444796740 16/06/2022 maiku baiga maiku baiga 1714003WL021933 00688 FINO0001446 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1714003_160622APB_FTO_206870 1714003000NRG23160620220221760 444796740 16/06/2022 Daluaa Baiga Daluaa Baiga 1714003WL021936 00697 BKID0NAMRGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1714003_161022APB_FTO_464363 1714003000NRG23161020220415585 659183094 16/10/2022 gelasiya gelasiya 1714003WL043821 00697 BKID0NAMRGB 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1714003_170522FTO_130928 1714003000NRG23170520220110086 877723023 17/05/2022 kunti kunti 1714003WL013359 00666 IDFB0041381 1224 25/05/2022 Account closed
1500 MP1714003_170522FTO_130928 1714003000NRG23170520220110116 877723023 17/05/2022 Bhanmati Bhanmati 1714003WL013361 00697 BKID0NAMRGB 1020 26/05/2022 No Such Account
1501 MP1714003_170522FTO_130928 1714003000NRG23170520220110582 877723023 17/05/2022 Buddhelel Buddhelel 1714003WL013415 00697 BKID0NAMRGB 2448 26/05/2022 No Such Account
1502 MP1714002_050422FTO_19671 1714002051NRG22271020210604189 565027156 05/04/2022 shuseela shuseela 1714002WL062744 00415 SBIN0005497 7 09/05/2022 Account closed
1503 MP1714002_151222FTO_583997 1714002051NRG22090420221026975 877978553 15/12/2022 depak depak 1714002WL0106294 00415 SBIN0005497 1020 23/12/2022 No Such Account
1504 MP1714002_080422APB_FTO_32663 1714002051NRG22080420221026837 544819534 08/04/2022 santos santos 1714002051WL106239 00697 BKID0NAMRGB 1930 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1714003_170522FTO_130928 1714003000NRG23170520220110583 877723023 17/05/2022 Gayika singh Gayika singh 1714003WL013415 00697 BKID0NAMRGB 2448 26/05/2022 No Such Account
1506 MP1714003_181222APB_FTO_589155 1714003000NRG23181220220500999 876702538 18/12/2022 mangaliya mangaliya 1714003WL054518 00089 CBIN0280787 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1714002_280722APB_FTO_289422 1714002040NRG23280720220332458 481473284 28/07/2022 jalebiya Singh Gond jalebiya Singh Gond 1714002040WL030881 00089 CBIN0282146 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1714003_291022FTO_486390 1714003051NRG23291020220431192 001934028 29/10/2022 prabhi prabhi 1714003051WL045629 00415 SBIN0007223 1400 07/11/2022 No Such Account
1509 MP1714003_250722APB_FTO_284211 1714003000NRG23250720220327017 484910726 25/07/2022 BADRI KOL BADRI KOL 1714003WL030077 00697 BKID0NAMRGB 3088 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1714003_270622APB_FTO_228200 1714003000NRG23270620220265082 595513295 27/06/2022 ramkhelavan ramkhelavan 1714003WL024604 00415 SBIN0030376 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1714003_270922FTO_428226 1714003000NRG23270920220396501 413927613 27/09/2022 Mangal singh Mangal singh 1714003WL041555 00176 IDIB000S635 2448 07/10/2022 No Such Account
1512 MP1714003_280722FTO_290487 1714003000NRG23280720220332714 485711083 28/07/2022 gyadeen gyadeen 1714003WL030906 00089 CBIN0280787 1224 16/08/2022 Account closed
1513 MP1714003_290422APB_FTO_87789 1714003000NRG23290420220048564 680261946 29/04/2022 magni magni 1714003WL007089 00415 SBIN0006986 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1714003_290422FTO_87786 1714003000NRG23290420220048586 680261961 29/04/2022 sukhiya sukhiya 1714003WL007090 00697 BKID0NAMRGB 1080 13/05/2022 No Such Account
1515 MP1714003_290422FTO_87786 1714003000NRG23290420220049809 680261961 29/04/2022 sukhni baiga sukhni baiga 1714003WL007160 00697 BKID0NAMRGB 1008 13/05/2022 No Such Account
1516 MP1714003_310522APB_FTO_167106 1714003000NRG23310520220150814 141206900 31/05/2022 sirmanta baiga sirmanta baiga 1714003WL017054 00415 SBIN0030376 990 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1714003_310522APB_FTO_167106 1714003000NRG23310520220150878 141206900 31/05/2022 Lalmani Lalmani 1714003WL017058 00078 CNRB0001412 762 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1714003_310522APB_FTO_167106 1714003000NRG23310520220150882 141206900 31/05/2022 Harilal Harilal 1714003WL017058 00078 CNRB0001412 635 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1714003_081222FTO_570600 1714003004NRG23081220220483485 706393668 08/12/2022 Kelash kol Kelash kol 1714003004WL052790 00415 SBIN0000481 825 14/12/2022 No Such Account
1520 MP1714003_090522APB_FTO_111426 1714003005NRG23080520220079858 748196418 09/05/2022 lahagu baiga lahagu baiga 1714003005WL010558 00089 CBIN0280787 1026 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1714003_081222APB_FTO_570611 1714003035NRG23081220220482514 706394095 08/12/2022 Aaitu Aaitu 1714003035WL052685 00415 SBIN0000481 171 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1714003_130123APB_FTO_632367 1714003006NRG23130120230581840 885153799 13/01/2023 Lalla Lalla 1714003006WL059244 00045 BARB0DHANPU 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1714003_161022APB_FTO_464363 1714003006NRG23161020220415501 659183094 16/10/2022 belabai belabai 1714003006WL043804 00045 BARB0DHANPU 960 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1524 MP1714003_180422APB_FTO_57771 1714003006NRG23180420220017613 680412749 18/04/2022 aeti aeti 1714003006WL002635 00045 BARB0DHANPU 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 MP1714003_110622FTO_195911 1714003008NRG23110620220198097 338779044 11/06/2022 mangni mangni 1714003008WL020337 00697 BKID0NAMRGB 1020 20/06/2022 No Such Account
1526 MP1714003_100622APB_FTO_194207 1714003011NRG23100620220196321 338785776 10/06/2022 Suraj bali Suraj bali 1714003011WL020186 00697 BKID0NAMRGB 680 20/06/2022 Aadhaar Number not Mapped to Account Number
1527 MP1714003_100522APB_FTO_115429 1714003013NRG23100520220086408 745468774 10/05/2022 ramkhelavan ramkhelavan 1714003013WL011194 00415 SBIN0006986 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1714003_120722APB_FTO_256370 1714003013NRG23120720220305698 867269902 12/07/2022 Maya Maya 1714003013WL027573 00415 SBIN0006986 1200 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1714003_110722APB_FTO_254071 1714003040NRG23110720220301117 858051679 11/07/2022 preamlal kol preamlal kol 1714003040WL027179 00045 BARB0SOHAGP 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1714003_120123FTO_629670 1714003040NRG23120120230579208 005408543 12/01/2023 rammanohar rammanohar 1714003040WL059157 00045 BARB0SOHAGP 960 16/02/2023 Account closed
1531 MP1714003_060622APB_FTO_183331 1714003041NRG23060620220174319 237242293 06/06/2022 dalsu dalsu 1714003041WL018696 00697 BKID0NAMRGB 1020 09/06/2022 Account closed
1532 MP1714003_190422FTO_61335 1714003049NRG23190420220021975 563008257 19/04/2022 bablu baiga bablu baiga 1714003049WL003272 00697 BKID0NAMRGB 150 09/05/2022 Unclaimed/DEAF accounts
1533 MP1714003_290422APB_FTO_87789 1714003049NRG23250420220036595 680261946 29/04/2022 jiyalal jiyalal 1714003049WL005506 00051 MAHB0001881 2400 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1714003_291022FTO_486390 1714003051NRG23291020220431191 001934028 29/10/2022 rani rani 1714003051WL045629 00415 SBIN0007223 1400 07/11/2022 No Such Account
1535 MP1714003_250722APB_FTO_284208 1714003019NRG23250720220325877 484918060 25/07/2022 somiya somiya 1714003019WL029873 00176 IDIB000S635 2400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1714003_110123FTO_627896 1714003022NRG23110120230574898 884953895 11/01/2023 siglal siglal 1714003022WL058957 00045 BARB0DHANPU 1140 14/02/2023 A/c Blocked or Frozen
1537 MP1714003_220123APB_FTO_647905 1714003022NRG23220120230613069 887345943 22/01/2023 rajjoo rajjoo 1714003022WL060432 00045 BARB0DHANPU 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1714003_250722APB_FTO_284211 1714003025NRG23250720220325783 484910726 25/07/2022 Daluaa Baiga Daluaa Baiga 1714003025WL029860 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1714003_270622APB_FTO_228200 1714003025NRG23270620220264842 595513295 27/06/2022 Daluaa Baiga Daluaa Baiga 1714003025WL024582 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1714003_161022APB_FTO_464363 1714003029NRG23151020220414951 659183094 16/10/2022 dheeran dheeran 1714003029WL043742 00078 CNRB0001412 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1714003_120622APB_FTO_197751 1714003030NRG23120620220203332 338776712 12/06/2022 tersi baiga tersi baiga 1714003030WL020765 00176 IDIB000S635 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1714003_160622APB_FTO_206870 1714003031NRG23160620220222410 444796740 16/06/2022 SUKHRAM BAIGA SUKHRAM BAIGA 1714003031WL021988 00078 CNRB0001412 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1714003_180422APB_FTO_57771 1714003034NRG23180420220015573 680412749 18/04/2022 ramkumar ramkumar 1714003034WL002340 00697 BKID0NAMRGB 1330 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1714003_190522FTO_137554 1714003034NRG23190520220115510 885475814 19/05/2022 sandhya sandhya 1714003034WL013933 00415 SBIN0000481 2856 26/05/2022 No Such Account
1545 MP1714003_190522FTO_137554 1714003034NRG23190520220115514 885475814 19/05/2022 Madhureya barman Madhureya barman 1714003034WL013933 00415 SBIN0000481 2856 26/05/2022 No Such Account
1546 MP1714003_190522FTO_137554 1714003034NRG23190520220115528 885475814 19/05/2022 Mohra Mohra 1714003034WL013935 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
1547 MP1714003_190522FTO_137554 1714003034NRG23190520220115555 885475814 19/05/2022 saheer saheer 1714003034WL013944 00415 SBIN0000481 2856 26/05/2022 No Such Account
1548 MP1714003_250722FTO_284287 1714003034NRG23250720220327410 486085902 25/07/2022 Kiran Kiran 1714003034WL030147 00089 CBIN0280787 2856 16/08/2022 No Such Account
1549 MP1714003_040622FTO_179253 1714003035NRG23040620220167895 260116143 04/06/2022 saraswati saraswati 1714003035WL018264 00176 IDIB000S635 1140 11/06/2022 A/c Blocked or Frozen
1550 MP1714002_151222FTO_583927 1714002000NRG23101120220446596 878002530 15/12/2022 MAMTA MAMTA 1714002WL0047750 00697 BKID0MG0294 1428 23/12/2022 Account closed
1551 MP1714002_151222FTO_583927 1714002000NRG23101120220446594 878002530 15/12/2022 tamlakhan paw tamlakhan paw 1714002WL0047748 00415 SBIN0005497 220 23/12/2022 No Such Account
1552 MP1714002_151222FTO_583927 1714002000NRG23101120220446593 878002530 15/12/2022 Parbhi yadav Parbhi yadav 1714002WL0047748 00089 CBIN0282690 220 23/12/2022 Account closed
1553 MP1714002_151222FTO_583927 1714002000NRG23101120220446575 878002530 15/12/2022 pooja pooja 1714002WL0047742 00415 SBIN0005497 1224 23/12/2022 Account closed
1554 MP1714002_151222FTO_583927 1714002000NRG23101120220446574 878002530 15/12/2022 RAJU RAJU 1714002WL0047742 00415 SBIN0005497 1224 23/12/2022 No Such Account
1555 MP1714002_151222FTO_583927 1714002000NRG23101020220408814 878002530 15/12/2022 beersaah beersaah 1714002WL0043050 00415 SBIN0006075 1212 23/12/2022 No Such Account
1556 MP1714002_151222FTO_583927 1714002000NRG23070720220295033 878002530 15/12/2022 Lalli Lalli 1714002WL0026711 00415 SBIN0005497 1428 23/12/2022 No Such Account
1557 MP1714002_151222FTO_583927 1714002000NRG23070720220295032 878002530 15/12/2022 sobhai sobhai 1714002WL0026710 00415 SBIN0005497 2856 23/12/2022 No Such Account
1558 MP1714002_151222FTO_583927 1714002000NRG23070720220295031 878002530 15/12/2022 GANESH GANESH 1714002WL0026710 00415 SBIN0005497 2856 23/12/2022 No Such Account
1559 MP1714002_151222FTO_583927 1714002000NRG23070720220295030 878002530 15/12/2022 Ramavtar singh Ramavtar singh 1714002WL0026709 00089 CBIN0283036 2856 23/12/2022 No Such Account
1560 MP1714002_151222FTO_583927 1714002000NRG23060720220291768 878002530 15/12/2022 Pawan Pawan 1714002WL0026497 00703 AIRP0000001 2040 23/12/2022 A/c Blocked or Frozen
1561 MP1714002_151222FTO_583927 1714002000NRG23060720220291624 878002530 15/12/2022 dadiram dadiram 1714002WL0026480 00415 SBIN0005497 1212 23/12/2022 Account closed
1562 MP1714002_151222FTO_583927 1714002000NRG23030620220164359 878002530 15/12/2022 haneef haneef 1714002WL0017977 00415 SBIN0006075 1800 23/12/2022 Account closed
1563 MP1714002_151222FTO_583927 1714002000NRG23020920220373505 878002530 15/12/2022 dewaki dewaki 1714002WL0037512 00089 CBIN0282690 750 23/12/2022 No Such Account
1564 MP1714002_020522FTO_92423 1714002000NRG23020520220057436 678777554 02/05/2022 RAMKALI RAMKALI 1714002WL008114 00415 SBIN0005497 2856 13/05/2022 No Such Account
1565 MP1714002_020123FTO_612712 1714002000NRG23020120230544315 022327121 02/01/2023 sitaram choudari sitaram choudari 1714002WL057617 00697 BKID0MG1525 2652 16/02/2023 Account closed
1566 MP1714002_151222FTO_583961 1714002000NRG22291120210705217 878002567 15/12/2022 ramgiyaman ramgiyaman 1714002WL075845 00415 SBIN0005497 2702 23/12/2022 No Such Account
1567 MP1714002_151222FTO_583961 1714002000NRG22260520221027597 878002567 15/12/2022 Radha devi Singh Radha devi Singh 1714002WL0106597 00089 CBIN0282690 1351 23/12/2022 Account closed
1568 MP1714002_151222FTO_583961 1714002000NRG22171120210674939 878002567 15/12/2022 chinta chinta 1714002WL071060 00415 SBIN0005497 1008 23/12/2022 Account closed
1569 MP1714002_151222FTO_583961 1714002000NRG22170620221027825 878002567 15/12/2022 seetasharan seetasharan 1714002WL0106724 00089 CBIN0282146 2702 23/12/2022 No Such Account
1570 MP1714002_151222FTO_583961 1714002000NRG22080620221027768 878002567 15/12/2022 dudda dudda 1714002WL0106698 00415 SBIN0005497 772 23/12/2022 No Such Account
1571 MP1714002_010422FTO_2702 1714002000NRG22080320220961649 567587852 01/04/2022 Ramakant yadav Ramakant yadav 1714002WL098531 00089 CBIN0282690 1020 09/05/2022 No Such Account
1572 MP1714002_040422FTO_16548 1714002000NRG22040420221024937 565766036 04/04/2022 CHANDRASHEKHAR CHANDRASHEKHAR 1714002WL105928 00697 BKID0NAMRGB 1351 09/05/2022 Unclaimed/DEAF accounts
1573 MP1714002_040422FTO_16548 1714002000NRG22040420221024911 565766036 04/04/2022 KRAPAL SINGH KRAPAL SINGH 1714002WL105926 00089 CBIN0282690 1351 09/05/2022 No Such Account
1574 MP1714002_151222FTO_583961 1714002000NRG22030620221027710 878002567 15/12/2022 BHAGVANIYA BHAGVANIYA 1714002WL0106656 00089 CBIN0283036 1351 23/12/2022 No Such Account
1575 MP1714002_151222FTO_583961 1714002000NRG22030620221027709 878002567 15/12/2022 geeta geeta 1714002WL0106655 00415 SBIN0005497 240 23/12/2022 No Such Account
1576 MP1714002_151222FTO_583961 1714002000NRG22030620221027701 878002567 15/12/2022 padma padma 1714002WL0106652 00415 SBIN0005497 750 23/12/2022 No Such Account
1577 MP1714002_151222FTO_583961 1714002000NRG22030620221027695 878002567 15/12/2022 SURESH SURESH 1714002WL0106650 00089 CBIN0283036 1351 23/12/2022 No Such Account
1578 MP1714001_010522FTO_91681 1714001071NRG23010520220056011 680221586 01/05/2022 mohanlal mohanlal 1714001071WL007979 00415 SBIN0006075 1224 13/05/2022 Account closed
1579 MP1714004_110123FTO_626906 1714004000NRG23110120230573896 006580260 11/01/2023 Rakesh Singh Rakesh Singh 1714004WL058935 00032 UTIB0001047 1080 16/02/2023 No Such Account
1580 MP1714004_110123FTO_626906 1714004000NRG23110120230574595 006580260 11/01/2023 Laxman Laxman 1714004WL058950 00089 CBIN0282179 1020 16/02/2023 No Such Account
1581 MP1714001_270922FTO_427377 1714001070NRG23270920220395952 414060640 27/09/2022 Ramkishor Ramkishor 1714001070WL041508 00697 BKID0MG1522 1428 07/10/2022 No Such Account
1582 MP1714001_300822FTO_367349 1714001070NRG22300520221027660 388813861 30/08/2022 Chhavilal Chhavilal 1714001WL0106635 00697 BKID0NAMRGB 2702 06/10/2022 No Such Account
1583 MP1714001_300822FTO_367349 1714001070NRG22300520221027659 388813861 30/08/2022 Ramgopal Ramgopal 1714001WL0106635 00697 BKID0NAMRGB 2702 06/10/2022 No Such Account
1584 MP1714001_280722APB_FTO_291385 1714001068NRG23280720220333977 485690008 28/07/2022 PREM bai gond PREM bai gond 1714001068WL031067 00089 CBIN0282132 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1714001_120722FTO_256284 1714001068NRG23120720220305737 867280031 12/07/2022 Amsiya kewat Amsiya kewat 1714001068WL027579 00089 CBIN0282132 2448 16/07/2022 No Such Account
1586 MP1714001_300422FTO_89885 1714001066NRG23300420220052556 680238369 30/04/2022 phool bai phool bai 1714001066WL007527 00697 BKID0NAMRGB 2856 13/05/2022 Account closed
1587 MP1714001_300422FTO_89885 1714001066NRG23300420220052555 680238369 30/04/2022 latan prasad kol latan prasad kol 1714001066WL007527 00697 BKID0NAMRGB 2856 13/05/2022 Account closed
1588 MP1714001_300422FTO_89885 1714001066NRG23300420220052324 680238369 30/04/2022 biharilal varma biharilal varma 1714001066WL007514 00468 UBIN0576433 2652 13/05/2022 No Such Account
1589 MP1714001_270922FTO_427377 1714001066NRG23270920220395905 414060640 27/09/2022 chandravati chandravati 1714001066WL041500 00697 BKID0MG1522 2856 07/10/2022 No Such Account
1590 MP1714001_270922FTO_427377 1714001066NRG23270920220395904 414060640 27/09/2022 rambadan rambadan 1714001066WL041500 00697 BKID0MG1522 2856 07/10/2022 No Such Account
1591 MP1714001_160722APB_FTO_263288 1714001064NRG23160720220311751 104979643 16/07/2022 RamBali RamBali 1714001064WL028178 00697 BKID0NAMRGB 2856 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 MP1714001_151222FTO_583993 1714001064NRG23151220220494374 833981930 15/12/2022 SYAMKALI KOL SYAMKALI KOL 1714001064WL053959 00415 SBIN0006075 1224 21/12/2022 No Such Account
1593 MP1714001_180422APB_FTO_58538 1714001063NRG23180420220018319 563005306 18/04/2022 rekha loni rekha loni 1714001063WL002729 00415 SBIN0006075 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1714001_021222APB_FTO_557491 1714001063NRG23021220220476327 680459848 02/12/2022 Tulsidas Tulsidas 1714001063WL051845 00089 CBIN0281166 10 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1714001_150722APB_FTO_261350 1714001059NRG23150720220310050 106674697 15/07/2022 Keshkali Keshkali 1714001059WL028028 00415 SBIN0006053 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1714001_140522APB_FTO_124045 1714001059NRG23140520220098727 883489910 14/05/2022 Sakhua kol Sakhua kol 1714001059WL012351 00415 SBIN0006053 1351 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1714002_151222FTO_583961 1714002085NRG22030620221027707 878002567 15/12/2022 SURESH SURESH 1714002WL0106654 00089 CBIN0283036 1351 23/12/2022 No Such Account
1598 MP1714001_300822FTO_367349 1714001058NRG22300520221027656 388813861 30/08/2022 pawan sharma pawan sharma 1714001WL0106633 00415 SBIN0006075 2702 06/10/2022 No Such Account
1599 MP1714001_230422APB_FTO_71751 1714001057NRG23230420220031576 540161982 23/04/2022 mahbiriya mahbiriya 1714001057WL004782 00415 SBIN0006075 2652 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1714001_040822APB_FTO_309180 1714001057NRG23040820220346540 624353211 04/08/2022 mahbiriya mahbiriya 1714001057WL032749 00415 SBIN0006075 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1714001_231022FTO_477807 1714001056NRG23231020220424041 829061995 23/10/2022 Rajbahor Saket Rajbahor Saket 1714001056WL044778 00415 SBIN0006075 1200 01/11/2022 No Such Account
1602 MP1714001_230422FTO_71746 1714001056NRG23230420220031761 540161999 23/04/2022 Manvati kol Manvati kol 1714001056WL004793 00415 SBIN0006075 1428 06/05/2022 No Such Account
1603 MP1714001_200922FTO_410512 1714001056NRG23200920220388049 374481230 20/09/2022 Dashodiya Singh Dashodiya Singh 1714001056WL040420 00415 SBIN0006075 1224 04/10/2022 Account closed
1604 MP1714001_200922FTO_410512 1714001056NRG23200920220388048 374481230 20/09/2022 DaShodiya Singh DaShodiya Singh 1714001056WL040420 00415 SBIN0006075 1224 04/10/2022 Account closed
1605 MP1714001_200922FTO_410512 1714001056NRG23180920220385645 374481230 20/09/2022 mangal mangal 1714001056WL040008 00415 SBIN0006075 800 04/10/2022 No Such Account
1606 MP1714001_120922FTO_391457 1714001056NRG23120920220380465 375083824 12/09/2022 Chandrbali yadaw Chandrbali yadaw 1714001056WL038957 00697 BKID0MG1515 1224 04/10/2022 No Such Account
1607 MP1714001_270522FTO_158210 1714001055NRG23270520220138640 116118293 27/05/2022 Mukhani Mukhani 1714001055WL016201 00415 SBIN0006075 1224 04/06/2022 No Such Account
1608 MP1714001_221222FTO_597409 1714001054NRG23221220220513981 036618693 22/12/2022 PREMBAI PREMBAI 1714001054WL055711 00415 SBIN0006075 1224 17/02/2023 No Such Account
1609 MP1714001_221222FTO_597409 1714001054NRG23221220220513965 036618693 22/12/2022 SANTOSH SANTOSH 1714001054WL055711 00697 BKID0MG1529 1224 17/02/2023 No Such Account
1610 MP1714001_221222FTO_597409 1714001054NRG23221220220513420 036618693 22/12/2022 KHELLU SINGH GOND KHELLU SINGH GOND 1714001054WL055651 00415 SBIN0006075 204 17/02/2023 Account closed
1611 MP1714001_151222FTO_583993 1714001054NRG23151220220494244 833981930 15/12/2022 SANTOSH SANTOSH 1714001054WL053936 00697 BKID0MG1529 1224 21/12/2022 No Such Account
1612 MP1714001_221222FTO_597409 1714001052NRG23221220220513390 036618693 22/12/2022 beerend beerend 1714001052WL055647 00697 BKID0MG1522 1428 17/02/2023 No Such Account
1613 MP1714001_221222FTO_597409 1714001052NRG23221220220513389 036618693 22/12/2022 beerend beerend 1714001052WL055647 00697 BKID0MG1522 1428 17/02/2023 No Such Account
1614 MP1714001_300822FTO_367349 1714001052NRG22220520221027523 388813861 30/08/2022 DADU DADU 1714001WL0106563 00697 BKID0NAMRGB 2702 06/10/2022 No Such Account
1615 MP1714001_190522FTO_138041 1714001051NRG23190520220118110 877756969 19/05/2022 dashrath dashrath 1714001051WL014181 00697 BKID0NAMRGB 2856 25/05/2022 No Such Account
1616 MP1714001_190522FTO_138041 1714001051NRG23190520220118086 877756969 19/05/2022 buti buti 1714001051WL014178 00697 BKID0NAMRGB 2856 25/05/2022 No Such Account
1617 MP1714001_151122FTO_512198 1714001051NRG23151120220452836 313826537 15/11/2022 buti buti 1714001051WL048681 00415 SBIN0006075 1400 23/11/2022 No Such Account
1618 MP1714001_150722APB_FTO_261350 1714001051NRG23150720220310030 106674697 15/07/2022 Gokul pal Gokul pal 1714001051WL028024 00415 SBIN0006075 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1714001_300822FTO_367349 1714001051NRG22310320221022416 388813861 30/08/2022 mohelal mohelal 1714001WL105563 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
1620 MP1714001_261122APB_FTO_540192 1714001049NRG23261120220468710 628207472 26/11/2022 kamta kamta 1714001049WL050922 00415 SBIN0006075 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1621 MP1714001_021222APB_FTO_557491 1714001049NRG23021220220476018 680459848 02/12/2022 priyank a priyank a 1714001049WL051810 00415 SBIN0006075 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1714002_151222FTO_583961 1714002085NRG22030620221027708 878002567 15/12/2022 rambai rambai 1714002WL0106654 00089 CBIN0283036 2316 23/12/2022 No Such Account
1623 MP1714001_180123APB_FTO_640780 1714001048NRG23180120230601241 890135940 18/01/2023 ANUJA PATEL ANUJA PATEL 1714001048WL059927 00697 BKID0MG1529 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 MP1714001_300922FTO_435533 1714001047NRG23300920220399653 410949905 30/09/2022 SANJAY KOL SANJAY KOL 1714001047WL041963 00415 SBIN0006075 1224 07/10/2022 No Such Account
1625 MP1714001_290123FTO_659188 1714001047NRG23290120230632658 886037959 29/01/2023 CHOUDASIYA Prajapati CHOUDASIYA Prajapati 1714001047WL061203 00697 BKID0MG1522 1020 15/02/2023 No Such Account
1626 MP1714001_200922FTO_410512 1714001045NRG23200920220387852 374481230 20/09/2022 bhagwandeen bhagwandeen 1714001045WL040381 00415 SBIN0006075 1428 04/10/2022 No Such Account
1627 MP1714001_140522APB_FTO_124045 1714001045NRG23130520220098095 883489910 14/05/2022 lallu lallu 1714001045WL012297 00697 BKID0NAMRGB 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1714001_140522APB_FTO_124045 1714001045NRG23130520220098092 883489910 14/05/2022 aktaiya aktaiya 1714001045WL012294 00697 BKID0NAMRGB 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1714001_140522APB_FTO_124045 1714001045NRG23130520220098085 883489910 14/05/2022 sundar sundar 1714001045WL012290 00415 SBIN0006075 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1714001_121222APB_FTO_577348 1714001045NRG23121220220488762 814330028 12/12/2022 ayodhya ayodhya 1714001045WL053392 00468 UBIN0576433 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1714001_300822FTO_367349 1714001045NRG22220520221027522 388813861 30/08/2022 gulab gulab 1714001WL0106562 00697 BKID0NAMRGB 1351 06/10/2022 No Such Account
1632 MP1714001_081022FTO_448538 1714001043NRG23081020220406223 564980282 08/10/2022 SANJU SANJU 1714001043WL042784 00415 SBIN0006075 950 13/10/2022 No Such Account
1633 MP1714001_300822FTO_367349 1714001043NRG22010420221022427 388813861 30/08/2022 ANUSUIYA ANUSUIYA 1714001WL105568 00697 BKID0NAMRGB 1020 06/10/2022 No Such Account
1634 MP1714001_300822FTO_367349 1714001043NRG22010420221022426 388813861 30/08/2022 ANUSUIYA ANUSUIYA 1714001WL105568 00697 BKID0NAMRGB 900 06/10/2022 No Such Account
1635 MP1714002_291022APB_FTO_485265 1714002087NRG23281020220429375 002297778 29/10/2022 genda bai genda bai 1714002087WL045460 00089 CBIN0282021 1224 05/11/2022 Aadhaar Number not Mapped to Account Number
1636 MP1714002_291022APB_FTO_485265 1714002087NRG23281020220429376 002297778 29/10/2022 SURESH SURESH 1714002087WL045461 00089 CBIN0282021 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1714003_040522FTO_99402 1714003000NRG23040520220064482 686249312 04/05/2022 Durga Durga 1714003WL009026 00415 SBIN0007223 1140 13/05/2022 Account closed
1638 MP1714003_090522FTO_111403 1714003000NRG23080520220080136 748196447 09/05/2022 sukhni baiga sukhni baiga 1714003WL010565 00697 BKID0NAMRGB 984 17/05/2022 No Such Account
1639 MP1714003_110922APB_FTO_389290 1714003000NRG23090920220377877 375115728 11/09/2022 chandravati chandravati 1714003WL038419 00697 BKID0NAMRGB 2400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1714003_091122APB_FTO_502372 1714003000NRG23091120220444414 227522691 09/11/2022 chandravati chandravati 1714003WL047378 00697 BKID0MG1514 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1714001_090622APB_FTO_192242 1714001032NRG23090620220191152 325018340 09/06/2022 TEJBHAN TEJBHAN 1714001032WL019868 00697 BKID0NAMRGB 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1714001_300822FTO_367349 1714001032NRG22300520221027652 388813861 30/08/2022 bammi bammi 1714001WL0106630 00697 BKID0NAMRGB 1140 06/10/2022 Unclaimed/DEAF accounts
1643 MP1714001_300822FTO_367121 1714001030NRG23260820220369408 389332389 30/08/2022 dileep charmkar dileep charmkar 1714001030WL036621 00697 BKID0NAMRGB 1200 06/10/2022 No Such Account
1644 MP1714001_030822FTO_303968 1714001030NRG23020820220343731 481949373 03/08/2022 mulayam prasad yadav mulayam prasad yadav 1714001030WL032301 00089 CBIN0281166 1224 16/08/2022 No Such Account
1645 MP1714001_130622FTO_200587 1714001028NRG23130620220206676 446129554 13/06/2022 bisali bisali 1714001028WL020977 00697 BKID0NAMRGB 760 22/06/2022 No Such Account
1646 MP1714001_300822FTO_367349 1714001028NRG22220520221027526 388813861 30/08/2022 balram balram 1714001WL0106564 00415 SBIN0006075 760 06/10/2022 No Such Account
1647 MP1714001_300822FTO_367349 1714001028NRG22220520221027525 388813861 30/08/2022 balram balram 1714001WL0106564 00415 SBIN0006075 1158 06/10/2022 No Such Account
1648 MP1714001_300822FTO_367349 1714001028NRG22220520221027524 388813861 30/08/2022 bansh pati bansh pati 1714001WL0106564 00697 BKID0NAMRGB 2702 06/10/2022 No Such Account
1649 MP1714001_260522FTO_154729 1714001026NRG23260520220135979 116474180 26/05/2022 Bugalu Bugalu 1714001026WL015912 00415 SBIN0006075 1428 04/06/2022 No Such Account
1650 MP1714001_260522FTO_154729 1714001026NRG23260520220135978 116474180 26/05/2022 Bugalu Bugalu 1714001026WL015912 00415 SBIN0006075 1428 04/06/2022 No Such Account
1651 MP1714001_260522FTO_154729 1714001026NRG23260520220135977 116474180 26/05/2022 rajbhan rajbhan 1714001026WL015912 00697 BKID0NAMRGB 1428 03/06/2022 No Such Account
1652 MP1714001_221022FTO_475324 1714001055NRG23221020220422698 829413950 22/10/2022 munna munna 1714001055WL044637 00415 SBIN0006075 612 01/11/2022 No Such Account
1653 MP1714001_011222FTO_555825 1714001054NRG23011220220475364 627032027 01/12/2022 PREMBAI PREMBAI 1714001054WL051722 00415 SBIN0006075 1224 09/12/2022 No Such Account
1654 MP1714001_011222FTO_555825 1714001054NRG23011220220475355 627032027 01/12/2022 SANTOSH SANTOSH 1714001054WL051722 00697 BKID0MG1529 1224 09/12/2022 No Such Account
1655 MP1714001_101222FTO_573370 1714001052NRG23101220220485917 763946245 10/12/2022 beerend beerend 1714001052WL053061 00697 BKID0MG1522 2856 17/12/2022 No Such Account
1656 MP1714001_101222FTO_573370 1714001052NRG23101220220485916 763946245 10/12/2022 beerend beerend 1714001052WL053061 00697 BKID0MG1522 2856 17/12/2022 No Such Account
1657 MP1714001_240722FTO_282265 1714001051NRG23240720220324900 486726288 24/07/2022 buti buti 1714001051WL029750 00697 BKID0NAMRGB 1428 19/08/2022 No Such Account
1658 MP1714001_240722FTO_282265 1714001051NRG23240720220324810 486726288 24/07/2022 DHOKHIYA DHOKHIYA 1714001051WL029736 00415 SBIN0006075 1428 19/08/2022 No Such Account
1659 MP1714001_030522FTO_96564 1714001051NRG23030520220061930 678004028 03/05/2022 DILEEP DILEEP 1714001051WL008715 00688 FINO0001446 2856 13/05/2022 No Such Account
1660 MP1714001_030522FTO_96564 1714001051NRG23030520220061552 678004028 03/05/2022 DHOKHIYA DHOKHIYA 1714001051WL008666 00415 SBIN0006075 2856 13/05/2022 No Such Account
1661 MP1714001_220922APB_FTO_416022 1714001049NRG23220920220389892 374366850 22/09/2022 balli balli 1714001049WL040707 00415 SBIN0006075 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1714001_220922APB_FTO_416022 1714001049NRG23220920220389890 374366850 22/09/2022 balli balli 1714001049WL040707 00415 SBIN0006075 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1714001_060323APB_FTO_689779 1714001049NRG23060320230660674 692188327 06/03/2023 Baijnath Baijnath 1714001049WL063230 00415 SBIN0006075 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1714001_301222APB_FTO_608361 1714001047NRG23301220220537126 026776769 30/12/2022 satrudhan satrudhan 1714001047WL057227 00697 BKID0MG1522 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1714001_010422FTO_3636 1714001045NRG22310320221019508 567685881 01/04/2022 gulab gulab 1714001045WL105193 00415 SBIN0006075 1351 09/05/2022 Account closed
1666 MP1714001_010123FTO_610652 1714001043NRG23010120230539939 023664449 01/01/2023 devkali devkali 1714001043WL057401 00415 SBIN0006075 1428 17/02/2023 No Such Account
1667 MP1714001_010422FTO_3636 1714001043NRG22300320221018340 567685881 01/04/2022 rambai rambai 1714001043WL105029 00415 SBIN0006075 2702 09/05/2022 Account closed
1668 MP1714001_060822APB_FTO_314062 1714001029NRG23060820220349707 624322704 06/08/2022 buttu buttu 1714001029WL033129 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 MP1714001_200622FTO_214020 1714001026NRG23200620220238315 528647313 20/06/2022 bhailal bhailal 1714001026WL023003 00266 SBIN0RRMBGB 1224 29/06/2022 No Such Account
1670 MP1714001_240722APB_FTO_282268 1714001021NRG23240720220324930 486373243 24/07/2022 Terasiya Terasiya 1714001021WL029756 00415 SBIN0006053 50 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1714001_080522FTO_110256 1714001013NRG23080520220079390 751429839 08/05/2022 sunaina sunaina 1714001013WL010493 00697 BKID0NAMRGB 2652 18/05/2022 No Such Account
1672 MP1714001_091022FTO_450230 1714001012NRG23091020220407582 564037807 09/10/2022 Urmila Gupta Urmila Gupta 1714001012WL042901 00415 SBIN0006075 1428 13/10/2022 Account closed
1673 MP1714004_031122FTO_493376 1714004000NRG22261020221032804 138894205 03/11/2022 Pannelal Panika Pannelal Panika 1714004WL0107185 00089 CBIN0282146 1158 11/11/2022 No Such Account
1674 MP1714003_101122FTO_504095 1714003040NRG23020720220281545 226885417 10/11/2022 babulal kol babulal kol 1714003WL0025640 00045 BARB0SOHAGP 1020 17/11/2022 A/c Blocked or Frozen
1675 MP1714003_120123FTO_629828 1714003036NRG23120120230580277 005357382 12/01/2023 sonam baiga sonam baiga 1714003036WL059195 00697 BKID0MG1516 1350 16/02/2023 No Such Account
1676 MP1714003_180722FTO_267447 1714003035NRG23180720220314596 105176194 18/07/2022 ramesh ramesh 1714003035WL028477 00089 CBIN0280787 1098 25/07/2022 No Such Account
1677 MP1714001_260522FTO_154729 1714001026NRG23260520220135976 116474180 26/05/2022 rajbhan rajbhan 1714001026WL015912 00697 BKID0NAMRGB 1428 03/06/2022 No Such Account
1678 MP1714001_170522FTO_130953 1714001026NRG23170520220110846 883038808 17/05/2022 Bugalu Bugalu 1714001026WL013446 00415 SBIN0006075 2856 25/05/2022 No Such Account
1679 MP1714001_170522FTO_130953 1714001026NRG23170520220110845 883038808 17/05/2022 Bugalu Bugalu 1714001026WL013446 00415 SBIN0006075 2856 25/05/2022 No Such Account
1680 MP1714001_121222FTO_577349 1714001026NRG23121220220489328 814353658 12/12/2022 Mukes Mukes 1714001026WL053434 00697 BKID0MG1522 1428 20/12/2022 No Such Account
1681 MP1714001_170522FTO_131477 1714001025NRG23170520220110921 877722813 17/05/2022 nirasha nirasha 1714001025WL013462 00415 SBIN0006075 2856 25/05/2022 Account closed
1682 MP1714001_130622FTO_200587 1714001025NRG23130620220207728 446129554 13/06/2022 gampa kol gampa kol 1714001025WL021064 00697 BKID0NAMRGB 2856 22/06/2022 No Such Account
1683 MP1714001_130622FTO_200587 1714001025NRG23130620220207725 446129554 13/06/2022 nirasha nirasha 1714001025WL021063 00415 SBIN0006075 2856 22/06/2022 Account closed
1684 MP1714001_090522FTO_110889 1714001025NRG23080520220080716 751528137 09/05/2022 nirasha nirasha 1714001025WL010617 00415 SBIN0006075 2856 18/05/2022 Account closed
1685 MP1714001_200323APB_FTO_718731 1714001022NRG23200320230679777 730807010 20/03/2023 shantibai singh gond shantibai singh gond 1714001022WL064079 00697 BKID0MG1529 386 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1714001_300822FTO_367349 1714001013NRG22300520221027644 388813861 30/08/2022 mohan mohan 1714001WL0106626 00697 BKID0NAMRGB 2702 06/10/2022 No Such Account
1687 MP1714001_050822APB_FTO_310241 1714001008NRG23050820220347446 623241954 05/08/2022 bhuree bai kol bhuree bai kol 1714001008WL032871 00697 BKID0NAMRGB 1002 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1714001_070522FTO_108376 1714001007NRG23060520220071771 696965716 07/05/2022 Sabita bai Sabita bai 1714001007WL009748 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
1689 MP1714001_030123APB_FTO_614774 1714001007NRG23030120230546807 013680619 03/01/2023 Ramlkhan Singh Ramlkhan Singh 1714001007WL057726 00415 SBIN0006075 1020 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1690 MP1714001_030123APB_FTO_614774 1714001007NRG23030120230546775 013680619 03/01/2023 narayd Sahu narayd Sahu 1714001007WL057726 00415 SBIN0006075 1020 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1691 MP1714001_280323APB_FTO_731350 1714001006NRG23270320230689033 873053868 28/03/2023 DUBENDR SINGH GOND DUBENDR SINGH GOND 1714001006WL064361 00032 UTIB0004409 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1714001_311022APB_FTO_489010 1714001005NRG23311020220432471 035432293 31/10/2022 bachoolal singh gond bachoolal singh gond 1714001005WL045817 00415 SBIN0006053 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1714001_270922FTO_427377 1714001005NRG23270920220395991 414060640 27/09/2022 shivalal shivalal 1714001005WL041512 00697 BKID0MG1515 1224 07/10/2022 No Such Account
1694 MP1714001_270922FTO_427377 1714001005NRG23270920220395990 414060640 27/09/2022 Deepu Singh Gond Deepu Singh Gond 1714001005WL041512 00697 BKID0MG1515 1224 07/10/2022 No Such Account
1695 MP1714001_270922FTO_427377 1714001005NRG23270920220395989 414060640 27/09/2022 munni munni 1714001005WL041512 00697 BKID0MG1515 1224 07/10/2022 No Such Account
1696 MP1714001_151022APB_FTO_463353 1714001005NRG23151020220414958 659472481 15/10/2022 bachoolal singh gond bachoolal singh gond 1714001005WL043744 00415 SBIN0006075 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1714001_081022FTO_448538 1714001005NRG23081020220405977 564980282 08/10/2022 vijay vijay 1714001005WL042741 00697 BKID0MG1515 816 13/10/2022 No Such Account
1698 MP1714001_081022FTO_448538 1714001005NRG23081020220405976 564980282 08/10/2022 priyanka priyanka 1714001005WL042741 00697 BKID0MG1515 816 13/10/2022 No Such Account
1699 MP1714001_081022FTO_448538 1714001005NRG23081020220405940 564980282 08/10/2022 Ramrati Ramrati 1714001005WL042741 00697 BKID0MG1515 816 13/10/2022 No Such Account
1700 MP1714001_081022FTO_448538 1714001005NRG23081020220405939 564980282 08/10/2022 shivalal shivalal 1714001005WL042741 00697 BKID0MG1515 816 13/10/2022 No Such Account
1701 MP1714003_180522FTO_134665 1714003035NRG23180520220114643 885485078 18/05/2022 saraswati saraswati 1714003035WL013795 00176 IDIB000S635 501 26/05/2022 A/c Blocked or Frozen
1702 MP1714003_100822APB_FTO_324647 1714003035NRG23100820220354850 624380864 10/08/2022 Aaitu Aaitu 1714003035WL033927 00415 SBIN0000481 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1714003_101122FTO_504095 1714003035NRG23020720220281730 226885417 10/11/2022 saraswati saraswati 1714003WL0025649 00089 CBIN0280787 1140 17/11/2022 No Such Account
1704 MP1714003_180722FTO_267447 1714003034NRG23160720220311340 105176194 18/07/2022 VIMAL VIMAL 1714003034WL028151 00697 BKID0NAMRGB 1428 25/07/2022 No Such Account
1705 MP1714003_100822APB_FTO_324647 1714003013NRG23100820220354581 624380864 10/08/2022 magni magni 1714003013WL033883 00415 SBIN0006986 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1714003_101122FTO_504095 1714003011NRG23040920220374737 226885417 10/11/2022 Annu kol Annu kol 1714003WL0037799 00415 SBIN0006986 1200 17/11/2022 Account closed
1707 MP1714003_271022APB_FTO_482604 1714003000NRG23271020220427545 896764947 27/10/2022 chandravati chandravati 1714003WL045252 00697 BKID0MG1514 1200 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1714003_101122FTO_504095 1714003000NRG23270620220265048 226885417 10/11/2022 Sukhan Sukhan 1714003WL0024597 00415 SBIN0000481 1140 17/11/2022 No Such Account
1709 MP1714003_101122FTO_504095 1714003000NRG23270620220264995 226885417 10/11/2022 Madhureya barman Madhureya barman 1714003WL0024594 00415 SBIN0006986 2856 17/11/2022 No Such Account
1710 MP1714003_101122FTO_504095 1714003000NRG23270620220264864 226885417 10/11/2022 brejesh brejesh 1714003WL0024586 00078 CNRB0001412 1224 17/11/2022 No Such Account
1711 MP1714003_091122FTO_502392 1714003000NRG23270620220264862 226885437 09/11/2022 bhupendra bhupendra 1714003WL0024586 00078 CNRB0001412 1836 17/11/2022 No Such Account
1712 MP1714003_160922FTO_399891 1714003000NRG23160920220383610 374697076 16/09/2022 munni munni 1714003WL039660 00415 SBIN0007223 1200 04/10/2022 No Such Account
1713 MP1714003_160922FTO_399891 1714003000NRG23160920220383609 374697076 16/09/2022 gyadeen gyadeen 1714003WL039659 00089 CBIN0280787 1200 04/10/2022 No Such Account
1714 MP1714003_110622APB_FTO_195930 1714003000NRG23110620220200583 338779042 11/06/2022 Lalli BAI Chaudhari Lalli BAI Chaudhari 1714003WL020475 00045 BARB0SOHAGP 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1714003_100822APB_FTO_324647 1714003000NRG23100820220354980 624380864 10/08/2022 RANIYA kol RANIYA kol 1714003WL033944 00697 BKID0NAMRGB 1170 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1714003_100822APB_FTO_324647 1714003000NRG23100820220354977 624380864 10/08/2022 SAIKU SAIKU 1714003WL033944 00415 SBIN0006986 1170 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1714003_051022FTO_444161 1714003000NRG23051020220403317 493407481 05/10/2022 manju manju 1714003WL042412 00415 SBIN0007223 2800 10/10/2022 No Such Account
1718 MP1714003_051022FTO_444161 1714003000NRG23051020220403315 493407481 05/10/2022 ramdas ramdas 1714003WL042412 00415 SBIN0007223 2800 10/10/2022 No Such Account
1719 MP1714003_051022FTO_444161 1714003000NRG23051020220403314 493407481 05/10/2022 sunita sunita 1714003WL042412 00415 SBIN0007223 2800 10/10/2022 No Such Account
1720 MP1714003_101122FTO_504095 1714003000NRG23050920220375345 226885417 10/11/2022 munna munna 1714003WL0037941 00415 SBIN0007223 2400 17/11/2022 No Such Account
1721 MP1714003_101122FTO_504095 1714003000NRG23050920220375344 226885417 10/11/2022 mani mani 1714003WL0037941 00415 SBIN0000481 2400 17/11/2022 No Such Account
1722 MP1714003_020123FTO_612870 1714003000NRG23020120230543844 022436928 02/01/2023 Gudda Kol Gudda Kol 1714003WL057593 00089 CBIN0280787 1026 16/02/2023 Account closed
1723 MP1714003_010822APB_FTO_298764 1714003000NRG23010820220340956 482793655 01/08/2022 nandu nandu 1714003WL031905 00415 SBIN0007223 2400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1714003_010822APB_FTO_298764 1714003000NRG23010820220340708 482793655 01/08/2022 buddu buddu 1714003WL031866 00045 BARB0DHANPU 2400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1714001_081022FTO_448538 1714001005NRG23081020220405938 564980282 08/10/2022 Deepu Singh Gond Deepu Singh Gond 1714001005WL042741 00697 BKID0MG1515 816 13/10/2022 No Such Account
1726 MP1714001_081022FTO_448538 1714001005NRG23081020220405936 564980282 08/10/2022 munni munni 1714001005WL042741 00697 BKID0MG1515 816 13/10/2022 No Such Account
1727 MP1714001_081022APB_FTO_448537 1714001005NRG23081020220405931 564937952 08/10/2022 bachoolal singh gond bachoolal singh gond 1714001005WL042741 00415 SBIN0006075 816 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1714001_121222FTO_577349 1714001002NRG23121220220488255 814353658 12/12/2022 jatthee kol jatthee kol 1714001002WL053352 00697 BKID0MG1522 1224 20/12/2022 Account closed
1729 MP1714001_121222APB_FTO_577348 1714001002NRG23121220220488240 814330028 12/12/2022 Rammol Rammol 1714001002WL053352 00697 BKID0MG1522 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1714001_100622APB_FTO_192976 1714001002NRG23100620220194141 338921935 10/06/2022 munni kol munni kol 1714001002WL020012 00697 BKID0NAMRGB 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1714001_100622APB_FTO_192976 1714001002NRG23100620220194140 338921935 10/06/2022 gullibai kol gullibai kol 1714001002WL020012 00697 BKID0NAMRGB 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1714001_100622APB_FTO_192976 1714001002NRG23100620220194094 338921935 10/06/2022 gomti kewat gomti kewat 1714001002WL020012 00697 BKID0NAMRGB 1206 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1714001_100622APB_FTO_192976 1714001002NRG23100620220194090 338921935 10/06/2022 haseena bano haseena bano 1714001002WL020012 00688 FINO0001446 1206 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1714001_300822FTO_367349 1714001001NRG22300520221027642 388813861 30/08/2022 kallu kallu 1714001WL0106624 00697 BKID0NAMRGB 579 06/10/2022 No Such Account
1735 MP1714001_241022FTO_478088 1714001000NRG23231020220424266 829270521 24/10/2022 sakchi sakchi 1714001WL044798 00415 SBIN0006075 1020 01/11/2022 No Such Account
1736 MP1714001_241022FTO_478088 1714001000NRG23231020220424265 829270521 24/10/2022 jyoti jyoti 1714001WL044798 00415 SBIN0006075 1020 01/11/2022 No Such Account
1737 MP1714001_241022FTO_478088 1714001000NRG23231020220424264 829270521 24/10/2022 pursottam pursottam 1714001WL044798 00415 SBIN0006075 1020 01/11/2022 No Such Account
1738 MP1714001_300822FTO_367349 1714001000NRG22030720221027878 388813861 30/08/2022 ANUSUIYA ANUSUIYA 1714001WL0106756 00697 BKID0NAMRGB 1140 06/10/2022 No Such Account
1739 MP1714001_300822FTO_367349 1714001000NRG22030720221027877 388813861 30/08/2022 ANUSUIYA ANUSUIYA 1714001WL0106756 00697 BKID0NAMRGB 1140 06/10/2022 No Such Account
1740 MP1714002_201222FTO_592967 1714002083NRG23201220220505688 035687584 20/12/2022 tamlakhan paw tamlakhan paw 1714002083WL054931 00415 SBIN0005497 150 27/12/2022 No Such Account
1741 MP1714002_271022FTO_482359 1714002082NRG23271020220426971 896810956 27/10/2022 Shankar Prasad patel Shankar Prasad patel 1714002082WL045193 00415 SBIN0006075 2448 02/11/2022 No Such Account
1742 MP1714002_151222FTO_583927 1714002081NRG23230820220366924 878002530 15/12/2022 Sharda kushwaha Sharda kushwaha 1714002WL0036088 00415 SBIN0006075 816 23/12/2022 No Such Account
1743 MP1714002_151222FTO_583927 1714002081NRG23230820220366923 878002530 15/12/2022 Sharda kushwaha Sharda kushwaha 1714002WL0036088 00415 SBIN0006075 2448 23/12/2022 No Such Account
1744 MP1714002_151222FTO_583927 1714002080NRG23300820220371340 878002530 15/12/2022 RAMCHARAN RAMCHARAN 1714002WL0037057 00089 CBIN0282690 2448 23/12/2022 Account closed
1745 MP1714002_151222FTO_583927 1714002080NRG23220820220365425 878002530 15/12/2022 RAMCHARAN RAMCHARAN 1714002WL0035768 00089 CBIN0282690 2448 23/12/2022 Account closed
1746 MP1714002_151222FTO_583927 1714002080NRG23220820220365424 878002530 15/12/2022 RAMCHARAN RAMCHARAN 1714002WL0035768 00089 CBIN0282690 2448 23/12/2022 Account closed
1747 MP1714002_151222FTO_583961 1714002080NRG22170620221027836 878002567 15/12/2022 SHANKAR SHANKAR 1714002WL0106728 00089 CBIN0282146 1140 23/12/2022 No Such Account
1748 MP1714002_030323APB_FTO_687461 1714002077NRG23030320230655505 692571908 03/03/2023 ANITA ANITA 1714002077WL062973 00089 CBIN0281166 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1714002_291022APB_FTO_485420 1714002000NRG23291020220429788 002297753 29/10/2022 BALDEV BALDEV 1714002WL045507 00697 BKID0MG1525 360 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1714002_241122APB_FTO_531832 1714002000NRG23241120220466121 628317604 24/11/2022 DWARIKA DWARIKA 1714002WL050607 00089 CBIN0283036 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1714001_240722FTO_282299 1714001066NRG23240720220325402 486402588 24/07/2022 dayavati dayavati 1714001066WL029812 00697 BKID0NAMRGB 2856 16/08/2022 No Such Account
1752 MP1714001_271122APB_FTO_544237 1714001034NRG23271120220469997 628130529 27/11/2022 haridas haridas 1714001034WL051067 00697 BKID0MG1522 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1714001_291222FTO_606359 1714001033NRG23291220220532961 030065705 29/12/2022 Rambai kori Rambai kori 1714001033WL056949 00176 IDIB000D572 1200 17/02/2023 No Such Account
1754 MP1714002_040622APB_FTO_178690 1714002007NRG23040620220167999 260138873 04/06/2022 jugan jugan 1714002007WL018274 00415 SBIN0005497 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1714002_020123FTO_611960 1714002000NRG23020120230542175 023243120 02/01/2023 ramdulari ramdulari 1714002WL057530 00697 BKID0MG1525 800 16/02/2023 Account closed
1756 MP1714001_230822APB_FTO_351748 1714001064NRG23230820220367013 710806082 23/08/2022 Badri Badri 1714001064WL036114 00415 SBIN0006053 1020 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1714004_260822FTO_358503 1714004000NRG22050520221027208 392442345 26/08/2022 Sambhu Sambhu 1714004WL0106381 00697 BKID0NAMRGB 900 06/10/2022 No Such Account
1758 MP1714004_260822FTO_358503 1714004000NRG22050520221027207 392442345 26/08/2022 Sambhu Sambhu 1714004WL0106381 00697 BKID0NAMRGB 900 06/10/2022 No Such Account
1759 MP1714004_260822FTO_358503 1714004009NRG22060520221027336 392442345 26/08/2022 NANDAU NANDAU 1714004WL0106446 00089 CBIN0282931 70 06/10/2022 No Such Account
1760 MP1714004_260822FTO_358503 1714004000NRG22050520221027206 392442345 26/08/2022 Sambhu Sambhu 1714004WL0106381 00697 BKID0NAMRGB 900 06/10/2022 No Such Account
1761 MP1714004_260822FTO_358503 1714004000NRG22050520221027205 392442345 26/08/2022 Sambhu Sambhu 1714004WL0106381 00697 BKID0NAMRGB 900 06/10/2022 No Such Account
1762 MP1714004_260822FTO_358503 1714004000NRG22050520221027204 392442345 26/08/2022 Indaraniya Indaraniya 1714004WL0106381 00697 BKID0NAMRGB 300 06/10/2022 No Such Account
1763 MP1714004_260822FTO_358503 1714004000NRG22050520221027199 392442345 26/08/2022 jankibai jankibai 1714004WL0106379 00697 BKID0NAMRGB 1002 06/10/2022 No Such Account
1764 MP1714004_260822FTO_358503 1714004000NRG22050520221027198 392442345 26/08/2022 SUKHVARIYA SUKHVARIYA 1714004WL0106378 00697 BKID0NAMRGB 960 06/10/2022 No Such Account
1765 MP1714004_260822FTO_358503 1714004000NRG22050520221027197 392442345 26/08/2022 Buttu Buttu 1714004WL0106377 00089 CBIN0282179 1080 06/10/2022 No Such Account
1766 MP1714004_260822FTO_358503 1714004000NRG22050520221027196 392442345 26/08/2022 Nagendra singh Nagendra singh 1714004WL0106377 00089 CBIN0282179 1080 06/10/2022 No Such Account
1767 MP1714004_260822FTO_358503 1714004000NRG22050520221027195 392442345 26/08/2022 Ramkali Ramkali 1714004WL0106376 00089 CBIN0282179 950 06/10/2022 No Such Account
1768 MP1714004_260822FTO_358503 1714004000NRG22050520221027194 392442345 26/08/2022 MANGAL MANGAL 1714004WL0106375 00089 CBIN0282179 338 06/10/2022 No Such Account
1769 MP1714004_260822FTO_358503 1714004000NRG22050420221025892 392442345 26/08/2022 SAJAN SINGH SAJAN SINGH 1714004WL0106063 00089 CBIN0282179 1158 06/10/2022 Account closed
1770 MP1714004_260822FTO_358503 1714004000NRG22050420221025891 392442345 26/08/2022 moohan singh moohan singh 1714004WL0106062 00089 CBIN0282179 312 06/10/2022 Account closed
1771 MP1714004_260822FTO_358503 1714004000NRG22050420221025860 392442345 26/08/2022 Ramsera Ramsera 1714004WL0106056 00089 CBIN0282931 2316 06/10/2022 No Such Account
1772 MP1714004_260822FTO_358503 1714004000NRG22050420221025859 392442345 26/08/2022 Neelesh singh Neelesh singh 1714004WL0106056 00089 CBIN0282931 900 06/10/2022 No Such Account
1773 MP1714004_260822FTO_358503 1714004000NRG22050420221025858 392442345 26/08/2022 Neelesh singh Neelesh singh 1714004WL0106056 00089 CBIN0282931 2316 06/10/2022 No Such Account
1774 MP1714004_260822FTO_358503 1714004000NRG22050420221025855 392442345 26/08/2022 DROPDI KOL DROPDI KOL 1714004WL0106055 00697 BKID0NAMRGB 1020 06/10/2022 A/c Blocked or Frozen
1775 MP1714002_151222FTO_583927 1714002076NRG23200520220121874 878002530 15/12/2022 LAKHPATI LAKHPATI 1714002WL0014440 00089 CBIN0282690 2895 23/12/2022 Account closed
1776 MP1714002_151222FTO_583961 1714002076NRG22120120220828208 878002567 15/12/2022 dhurman dhurman 1714002WL087082 00089 CBIN0284173 2316 23/12/2022 No Such Account
1777 MP1714002_090123FTO_622840 1714002075NRG23090120230565743 007869109 09/01/2023 UARMILA UARMILA 1714002075WL058603 00697 BKID0MG1525 994 16/02/2023 Account closed
1778 MP1714002_040422FTO_16548 1714002071NRG22010420221023260 565766036 04/04/2022 saukhilal paw saukhilal paw 1714002071WL105713 00089 CBIN0282690 965 09/05/2022 Account closed
1779 MP1714002_151222FTO_583927 1714002070NRG23230820220366878 878002530 15/12/2022 Pardeshi Pardeshi 1714002WL0036079 00415 SBIN0005497 1128 23/12/2022 No Such Account
1780 MP1714002_150123FTO_633913 1714002070NRG23150120230590335 004525430 15/01/2023 CHHOTAI CHHOTAI 1714002070WL059536 00697 BKID0MG1525 950 16/02/2023 Account closed
1781 MP1714002_151222FTO_583927 1714002070NRG23060720220292093 878002530 15/12/2022 Pardeshi Pardeshi 1714002WL0026516 00697 BKID0NAMRGB 1146 23/12/2022 No Such Account
1782 MP1714002_151222FTO_583927 1714002069NRG23220820220366385 878002530 15/12/2022 Pawan Pawan 1714002WL0035983 00703 AIRP0000001 2448 23/12/2022 A/c Blocked or Frozen
1783 MP1714002_151222FTO_583927 1714002069NRG23220820220366384 878002530 15/12/2022 bhagyavati bhagyavati 1714002WL0035983 00415 SBIN0005497 3060 23/12/2022 No Such Account
1784 MP1714002_151222FTO_583927 1714002069NRG23220820220366383 878002530 15/12/2022 rajbahadur rajbahadur 1714002WL0035983 00415 SBIN0005497 3060 23/12/2022 No Such Account
1785 MP1714002_151222FTO_583927 1714002069NRG23191020220419802 878002530 15/12/2022 bhagyavati bhagyavati 1714002WL0044274 00415 SBIN0005497 2244 23/12/2022 No Such Account
1786 MP1714002_151222FTO_583927 1714002069NRG23191020220419801 878002530 15/12/2022 rajbahadur rajbahadur 1714002WL0044274 00415 SBIN0005497 2652 23/12/2022 No Such Account
1787 MP1714002_151222FTO_583927 1714002069NRG23070720220295039 878002530 15/12/2022 rajbahadur rajbahadur 1714002WL0026713 00415 SBIN0005497 612 23/12/2022 No Such Account
1788 MP1714002_151222FTO_583927 1714002069NRG23070720220295038 878002530 15/12/2022 bhagyavati bhagyavati 1714002WL0026713 00415 SBIN0005497 3264 23/12/2022 No Such Account
1789 MP1714002_151222FTO_583927 1714002069NRG23070720220295037 878002530 15/12/2022 rajbahadur rajbahadur 1714002WL0026713 00415 SBIN0005497 3264 23/12/2022 No Such Account
1790 MP1714002_151222FTO_583927 1714002069NRG23070720220295036 878002530 15/12/2022 Rambhajan Rambhajan 1714002WL0026713 00415 SBIN0005497 3264 23/12/2022 No Such Account
1791 MP1714002_151222FTO_583927 1714002067NRG23230820220366817 878002530 15/12/2022 Dropati singh Dropati singh 1714002WL0036062 00089 CBIN0282146 1140 23/12/2022 No Such Account
1792 MP1714002_151222FTO_583927 1714002067NRG23230820220366816 878002530 15/12/2022 Dropati singh Dropati singh 1714002WL0036062 00089 CBIN0282146 1140 23/12/2022 No Such Account
1793 MP1714002_151222FTO_583927 1714002067NRG23070720220295378 878002530 15/12/2022 Dropati singh Dropati singh 1714002WL0026747 00688 FINO0001446 1140 23/12/2022 No Such Account
1794 MP1714002_261022APB_FTO_480699 1714002066NRG23261020220426332 863642632 26/10/2022 MUNNA MUNNA 1714002066WL045068 00089 CBIN0282690 1200 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1714002_040422APB_FTO_17079 1714002066NRG22040420221025047 565731867 04/04/2022 babi babi 1714002066WL105941 00415 SBIN0005497 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1714002_310522APB_FTO_166463 1714002065NRG23310520220149854 141399595 31/05/2022 SHIVNARAYAN patel SHIVNARAYAN patel 1714002065WL016998 00415 SBIN0006075 3264 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1714002_151222FTO_583927 1714002065NRG23300820220371348 878002530 15/12/2022 MAMTA TIWARI MAMTA TIWARI 1714002WL0037061 00415 SBIN0006075 600 23/12/2022 No Such Account
1798 MP1714002_151222FTO_583927 1714002065NRG23300820220371347 878002530 15/12/2022 MAMTA TIWARI MAMTA TIWARI 1714002WL0037061 00415 SBIN0006075 200 23/12/2022 No Such Account
1799 MP1714002_151222FTO_583927 1714002065NRG23210620220242314 878002530 15/12/2022 SHIVNARAYAN patel SHIVNARAYAN patel 1714002WL0023271 00415 SBIN0006075 3264 23/12/2022 No Such Account
1800 MP1714002_151222FTO_583927 1714002064NRG23020920220373229 878002530 15/12/2022 vasant charmakar vasant charmakar 1714002WL0037436 00415 SBIN0005497 1200 23/12/2022 No Such Account
1801 MP1714004_260822FTO_358503 1714004000NRG22050420221025854 392442345 26/08/2022 Gyan prasad Gyan prasad 1714004WL0106054 00089 CBIN0282146 1158 06/10/2022 No Such Account
1802 MP1714004_260822FTO_358503 1714004000NRG22050420221025852 392442345 26/08/2022 gopal gopal 1714004WL0106053 00089 CBIN0282179 1044 06/10/2022 No Such Account
1803 MP1714004_260822FTO_358503 1714004000NRG22050420221025851 392442345 26/08/2022 Lukava Lukava 1714004WL0106053 00688 FINO0001001 1140 06/10/2022 A/c Blocked or Frozen
1804 MP1714004_260822FTO_358503 1714004000NRG22050420221025850 392442345 26/08/2022 BABLI BAI BABLI BAI 1714004WL0106052 00089 CBIN0282179 1080 06/10/2022 No Such Account
1805 MP1714004_260822FTO_358503 1714004000NRG22050420221025848 392442345 26/08/2022 khellu khellu 1714004WL0106051 00697 BKID0NAMRGB 50 06/10/2022 No Such Account
1806 MP1714004_260822FTO_358503 1714004000NRG22050420221025785 392442345 26/08/2022 Arjun Arjun 1714004WL0106039 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
1807 MP1714004_260822FTO_358503 1714004000NRG22050420221025778 392442345 26/08/2022 barelal yadav barelal yadav 1714004WL0106035 00089 CBIN0282179 1002 06/10/2022 No Such Account
1808 MP1714004_260822FTO_358503 1714004000NRG22050420221025777 392442345 26/08/2022 Madhuri Madhuri 1714004WL0106035 00415 SBIN0000481 1002 06/10/2022 No Such Account
1809 MP1714004_301222FTO_608170 1714004000NRG22031220221038952 026583923 30/12/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107577 00703 AIRP0000001 1002 17/02/2023 A/c Blocked or Frozen
1810 MP1714004_260822FTO_358503 1714004000NRG22030620221027718 392442345 26/08/2022 Ramgopal Ramgopal 1714004WL0106661 00089 CBIN0282179 1140 06/10/2022 No Such Account
1811 MP1714004_260822FTO_358503 1714004000NRG22030620221027717 392442345 26/08/2022 Gyan prasad Gyan prasad 1714004WL0106660 00089 CBIN0282146 1140 06/10/2022 No Such Account
1812 MP1714004_260822FTO_358503 1714004000NRG22030620221027716 392442345 26/08/2022 Ajay Singh Ajay Singh 1714004WL0106659 00089 CBIN0282179 965 06/10/2022 No Such Account
1813 MP1714004_260822FTO_358503 1714004000NRG22050520221027220 392442345 26/08/2022 Ramcharitra Ramcharitra 1714004WL0106390 00697 BKID0NAMRGB 190 06/10/2022 Account closed
1814 MP1714004_260822FTO_358503 1714004000NRG22050520221027221 392442345 26/08/2022 SAROJ SAROJ 1714004WL0106390 00697 BKID0NAMRGB 190 06/10/2022 No Such Account
1815 MP1714004_260822FTO_358503 1714004000NRG22050520221027222 392442345 26/08/2022 Viswanath Viswanath 1714004WL0106390 00697 BKID0NAMRGB 193 06/10/2022 No Such Account
1816 MP1714004_260822FTO_358503 1714004000NRG22050520221027223 392442345 26/08/2022 Viswanath Viswanath 1714004WL0106390 00697 BKID0NAMRGB 1140 06/10/2022 No Such Account
1817 MP1714004_260822FTO_358503 1714004000NRG22050520221027224 392442345 26/08/2022 Viswanath Viswanath 1714004WL0106390 00697 BKID0NAMRGB 1140 06/10/2022 No Such Account
1818 MP1714003_280422APB_FTO_84675 1714003038NRG23280420220045272 562916966 28/04/2022 dayaram patel dayaram patel 1714003038WL006744 00415 SBIN0030376 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1714003_221222FTO_596902 1714003035NRG23221220220511768 060605677 22/12/2022 jaisungh jaisungh 1714003035WL055540 00089 CBIN0280787 101 28/12/2022 No Such Account
1820 MP1714003_101122FTO_504113 1714003035NRG23100820220355133 226891599 10/11/2022 ramesh ramesh 1714003WL0033969 00415 SBIN0000481 1098 19/11/2022 No Such Account
1821 MP1714003_140422APB_FTO_49226 1714003034NRG23140420220010000 563108778 14/04/2022 ramkumar ramkumar 1714003034WL001557 00697 BKID0NAMRGB 1330 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1714003_101122FTO_504113 1714003014NRG23311020220432352 226891599 10/11/2022 siyabati baiga siyabati baiga 1714003WL0045775 00697 BKID0MG1531 1200 19/11/2022 Account closed
1823 MP1714003_101122FTO_504113 1714003014NRG23311020220432351 226891599 10/11/2022 siyabati baiga siyabati baiga 1714003WL0045775 00697 BKID0MG1531 1200 19/11/2022 Account closed
1824 MP1714003_110422APB_FTO_39116 1714003006NRG23110420220003256 544584186 11/04/2022 aeti aeti 1714003006WL000537 00045 BARB0DHANPU 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1714003_090522APB_FTO_111419 1714003004NRG23080520220080352 748196384 09/05/2022 RAM TAHAL KOL RAM TAHAL KOL 1714003004WL010573 00045 BARB0SOHAGP 810 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1714003_300123APB_FTO_660298 1714003000NRG23300120230635430 885810441 30/01/2023 genda genda 1714003WL061307 00415 SBIN0006986 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1714003_220223APB_FTO_680848 1714003000NRG23220220230650622 218249205 22/02/2023 Jawaher Jawaher 1714003WL062547 00045 BARB0DHANPU 975 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1714002_310522APB_FTO_166463 1714002062NRG23300520220148132 141399595 31/05/2022 swamideen swamideen 1714002062WL016887 00089 CBIN0282690 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1714002_151222FTO_583927 1714002062NRG23201020220420671 878002530 15/12/2022 salani salani 1714002WL0044383 00089 CBIN0282133 2856 23/12/2022 Account closed
1830 MP1714002_151222FTO_583927 1714002061NRG23210620220242662 878002530 15/12/2022 ramprasad ramprasad 1714002WL0023286 00415 SBIN0005497 1002 23/12/2022 Account closed
1831 MP1714002_151222FTO_583927 1714002061NRG23201020220420818 878002530 15/12/2022 Leela Leela 1714002WL0044393 00415 SBIN0005497 2244 23/12/2022 No Such Account
1832 MP1714002_151222FTO_583927 1714002061NRG23201020220420817 878002530 15/12/2022 KALVATI KALVATI 1714002WL0044393 00415 SBIN0005497 100 23/12/2022 Account closed
1833 MP1714002_151222FTO_583927 1714002061NRG23201020220420816 878002530 15/12/2022 AMASHIYA Baiga AMASHIYA Baiga 1714002WL0044393 00415 SBIN0005497 1428 23/12/2022 No Such Account
1834 MP1714002_151222FTO_583927 1714002061NRG23201020220420815 878002530 15/12/2022 satyavati kushwaha satyavati kushwaha 1714002WL0044393 00089 CBIN0282021 2652 23/12/2022 No Such Account
1835 MP1714002_270622APB_FTO_226845 1714002058NRG23270620220261630 593336577 27/06/2022 kunti kunti 1714002058WL024358 00089 CBIN0282690 1120 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1714002_270622APB_FTO_226845 1714002058NRG23270620220261584 593336577 27/06/2022 kheladi kheladi 1714002058WL024358 00089 CBIN0282690 700 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1714002_151222FTO_583927 1714002058NRG23210820220365253 878002530 15/12/2022 sonshah sonshah 1714002WL0035723 00089 CBIN0282690 1050 23/12/2022 Account closed
1838 MP1714002_151222FTO_583927 1714002058NRG23210820220365252 878002530 15/12/2022 sonshah sonshah 1714002WL0035723 00089 CBIN0282690 750 23/12/2022 Account closed
1839 MP1714002_190622APB_FTO_211649 1714002058NRG23190620220232526 452567184 19/06/2022 kunti kunti 1714002058WL022629 00089 CBIN0282690 428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1714002_190622APB_FTO_211649 1714002058NRG23190620220232452 452567184 19/06/2022 kheladi kheladi 1714002058WL022629 00089 CBIN0282690 428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1714002_160522APB_FTO_128645 1714002058NRG23160520220106603 883485522 16/05/2022 sonshah sonshah 1714002058WL013034 00089 CBIN0282690 450 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1714002_300422APB_FTO_89896 1714002054NRG23290420220048489 680233361 30/04/2022 GORELAL GORELAL 1714002054WL007081 00415 SBIN0005497 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1714002_151222FTO_583927 1714002054NRG23220820220365673 878002530 15/12/2022 ramrati ramrati 1714002WL0035820 00089 CBIN0282021 2040 23/12/2022 No Such Account
1844 MP1714002_151222FTO_583927 1714002054NRG23220820220365672 878002530 15/12/2022 ramrati ramrati 1714002WL0035820 00089 CBIN0282021 1428 23/12/2022 No Such Account
1845 MP1714002_151222FTO_583927 1714002054NRG23220820220365668 878002530 15/12/2022 URMILA URMILA 1714002WL0035820 00415 SBIN0005497 1224 23/12/2022 No Such Account
1846 MP1714002_151222FTO_583927 1714002054NRG23220820220365666 878002530 15/12/2022 ramrati ramrati 1714002WL0035820 00089 CBIN0282021 2244 23/12/2022 No Such Account
1847 MP1714002_151222FTO_583927 1714002054NRG23201020220420841 878002530 15/12/2022 OMPRAKASH OMPRAKASH 1714002WL0044399 00415 SBIN0005497 3060 23/12/2022 No Such Account
1848 MP1714002_151222FTO_583927 1714002054NRG23201020220420840 878002530 15/12/2022 RAJESH RAJESH 1714002WL0044399 00415 SBIN0005497 2856 23/12/2022 No Such Account
1849 MP1714002_200722FTO_272398 1714002054NRG23190720220316372 120698519 20/07/2022 ramrati ramrati 1714002054WL028734 00089 CBIN0282021 2244 26/07/2022 Account closed
1850 MP1714002_151222FTO_583927 1714002054NRG23180820220363217 878002530 15/12/2022 RAMSAJEEVAN RAMSAJEEVAN 1714002WL0035387 00688 FINO0001001 2448 23/12/2022 No Such Account
1851 MP1714003_091122FTO_502392 1714003000NRG23010720220279316 226885437 09/11/2022 mohan yadav mohan yadav 1714003WL0025422 00176 IDIB000S635 1158 17/11/2022 No Such Account
1852 MP1714002_060522FTO_105121 1714002084NRG23050520220070562 748331524 06/05/2022 PUSHPA PUSHPA 1714002084WL009600 00089 CBIN0283036 2280 17/05/2022 Unclaimed/DEAF accounts
1853 MP1714002_281022FTO_483645 1714002077NRG23281020220428100 028318170 28/10/2022 Pooja Devi Patel Pooja Devi Patel 1714002077WL045339 00415 SBIN0006075 1737 07/11/2022 No Such Account
1854 MP1714002_090123APB_FTO_622749 1714002075NRG23090120230564212 007915009 09/01/2023 ANITA ANITA 1714002075WL058521 00697 BKID0MG1525 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1714004_060722APB_FTO_244885 1714004006NRG23060720220291027 772731414 06/07/2022 Buttu Buttu 1714004006WL026440 00089 CBIN0282179 870 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1714002_200123FTO_645475 1714002069NRG23200120230608406 887398603 20/01/2023 bhagyavati bhagyavati 1714002069WL060203 00415 SBIN0005497 900 15/02/2023 No Such Account
1857 MP1714002_070922FTO_381463 1714002062NRG23060920220376315 377469998 07/09/2022 mamta mamta 1714002062WL038111 00089 CBIN0282690 2856 04/10/2022 Unclaimed/DEAF accounts
1858 MP1714002_310123FTO_662562 1714002061NRG23310120230638935 885602356 31/01/2023 anjani anjani 1714002061WL061457 00415 SBIN0005497 720 15/02/2023 Account closed
1859 MP1714002_260722APB_FTO_285302 1714002061NRG23250720220327801 481265772 26/07/2022 sushila sushila 1714002061WL030206 00415 SBIN0005497 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1714002_290622APB_FTO_231184 1714002054NRG23280620220270773 666085173 29/06/2022 ANITA ANITA 1714002054WL024890 00415 SBIN0005497 1600 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1714002_200622APB_FTO_213305 1714002054NRG23200620220236782 486084077 20/06/2022 maya maya 1714002054WL022924 00415 SBIN0005497 816 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1714002_200622APB_FTO_213305 1714002054NRG23200620220236723 486084077 20/06/2022 ANITA ANITA 1714002054WL022917 00415 SBIN0005497 2856 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1714004_031122FTO_493376 1714004009NRG22271020221032902 138894205 03/11/2022 NANDAU NANDAU 1714004WL0107211 00089 CBIN0282931 70 11/11/2022 No Such Account
1864 MP1714002_181122APB_FTO_519063 1714002054NRG23181120220458103 388708877 18/11/2022 BRENDABAN BRENDABAN 1714002054WL049522 00089 CBIN0282021 1400 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1714002_161122FTO_513952 1714002050NRG23161120220454257 356721378 16/11/2022 RAMRAHISH RAMRAHISH 1714002050WL048954 00415 SBIN0005497 2856 23/11/2022 No Such Account
1866 MP1714002_161122FTO_513952 1714002050NRG23161120220454256 356721378 16/11/2022 RAMKALI RAMKALI 1714002050WL048954 00415 SBIN0006075 2856 23/11/2022 Account closed
1867 MP1714002_250422FTO_74572 1714002048NRG23250420220035874 557640439 25/04/2022 Kiran Singh Kiran Singh 1714002048WL005378 00089 CBIN0282146 1428 07/05/2022 No Such Account
1868 MP1714002_250422FTO_74572 1714002048NRG23250420220035869 557640439 25/04/2022 Mahesh Yadav Mahesh Yadav 1714002048WL005378 00089 CBIN0282146 1428 07/05/2022 No Such Account
1869 MP1714002_250422FTO_74572 1714002048NRG23250420220035850 557640439 25/04/2022 Ram singh Ram singh 1714002048WL005376 00415 SBIN0005497 1428 07/05/2022 Account closed
1870 MP1714002_060422FTO_24202 1714002048NRG22050320220954968 564779915 06/04/2022 loli singh loli singh 1714002048WL097735 00089 CBIN0283036 930 09/05/2022 No Such Account
1871 MP1714002_290422APB_FTO_87442 1714002041NRG23290420220049405 680273406 29/04/2022 puneet kumar tiwari puneet kumar tiwari 1714002041WL007141 00415 SBIN0006075 1002 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1714002_120422FTO_40758 1714002041NRG23120420220004659 563687911 12/04/2022 shri shri 1714002041WL000775 00688 FINO0001001 1494 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1873 MP1714002_301122APB_FTO_551700 1714002040NRG23301120220473357 628043243 30/11/2022 KALAVATI KALAVATI 1714002040WL051449 00415 SBIN0005497 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1714003_291022APB_FTO_486376 1714003000NRG23291020220431190 001925767 29/10/2022 nandu nandu 1714003WL045628 00415 SBIN0007223 1400 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1714004_260822FTO_358503 1714004000NRG22240520221027540 392442345 26/08/2022 Ramhit Ramhit 1714004WL0106572 00089 CBIN0282146 660 06/10/2022 No Such Account
1876 MP1714004_260822FTO_358503 1714004000NRG22240520221027543 392442345 26/08/2022 badakabai badakabai 1714004WL0106575 00089 CBIN0282179 60 06/10/2022 Account Holder Expired
1877 MP1714004_260822FTO_358503 1714004000NRG22240520221027546 392442345 26/08/2022 Pooran yadav Pooran yadav 1714004WL0106576 00415 SBIN0005497 900 06/10/2022 No Such Account
1878 MP1714003_170323APB_FTO_711462 1714003000NRG23170320230675961 729353798 17/03/2023 shamkali kol shamkali kol 1714003WL063924 00697 BKID0MG1528 204 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1714003_161122FTO_514138 1714003000NRG23161120220453485 356660911 16/11/2022 nanhora nanhora 1714003WL048831 00697 BKID0MG1528 2856 23/11/2022 Account closed
1880 MP1714003_101122FTO_504113 1714003000NRG23050920220375347 226891599 10/11/2022 mani mani 1714003WL0037941 00415 SBIN0000481 2400 19/11/2022 No Such Account
1881 MP1714003_101122FTO_504113 1714003000NRG23050920220375346 226891599 10/11/2022 santosh kol santosh kol 1714003WL0037941 00415 SBIN0007223 2400 19/11/2022 No Such Account
1882 MP1714002_190422APB_FTO_60898 1714002085NRG23190420220021409 563072441 19/04/2022 RADHA RADHA 1714002085WL003179 00089 CBIN0283036 1152 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1714002_060722FTO_245518 1714002069NRG23060720220292553 772541809 06/07/2022 Pawan Pawan 1714002069WL026548 00703 AIRP0000001 2448 12/07/2022 A/c Blocked or Frozen
1884 MP1714002_060522FTO_105138 1714002069NRG23060520220072185 748246987 06/05/2022 bhagyavati bhagyavati 1714002069WL009796 00697 BKID0NAMRGB 3060 17/05/2022 No Such Account
1885 MP1714002_060522FTO_105138 1714002069NRG23060520220072184 748246987 06/05/2022 rajbahadur rajbahadur 1714002069WL009796 00697 BKID0NAMRGB 3060 17/05/2022 No Such Account
1886 MP1714002_060522FTO_105138 1714002069NRG23060520220072169 748246987 06/05/2022 ramsajivan ramsajivan 1714002069WL009793 00089 CBIN0282690 3060 17/05/2022 No Such Account
1887 MP1714002_311222APB_FTO_609553 1714002068NRG23311220220539216 025432670 31/12/2022 PANDEVI PANDEVI 1714002068WL057346 00415 SBIN0005497 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1714002_281022APB_FTO_483663 1714002066NRG23271020220427759 028318197 28/10/2022 surajbhan surajbhan 1714002066WL045275 00089 CBIN0282690 2448 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1714002_250722APB_FTO_282749 1714002066NRG23240720220324336 486354930 25/07/2022 babi singh babi singh 1714002066WL029676 00089 CBIN0282690 480 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1714002_290922APB_FTO_431554 1714002061NRG23280920220397629 412122266 29/09/2022 KALVATI KALVATI 1714002061WL041689 00415 SBIN0005497 100 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1714002_200922APB_FTO_409361 1714002061NRG23200920220387523 374513865 20/09/2022 AMASHIYA Baiga AMASHIYA Baiga 1714002061WL040322 00415 SBIN0005497 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1714002_021122APB_FTO_491199 1714002060NRG23021120220433329 126995172 02/11/2022 nandau nandau 1714002060WL045986 00089 CBIN0283036 1200 10/11/2022 Aadhaar Number not Mapped to Account Number
1893 MP1714002_110522FTO_118200 1714002058NRG23110520220090262 744445908 11/05/2022 Ramakant yadav Ramakant yadav 1714002058WL011513 00089 CBIN0282690 750 17/05/2022 No Such Account
1894 MP1714002_180422FTO_55518 1714002054NRG23180420220016109 680425497 18/04/2022 LOKNATH LOKNATH 1714002054WL002422 00415 SBIN0005497 2448 13/05/2022 No Such Account
1895 MP1714002_180422FTO_55518 1714002054NRG23180420220016106 680425497 18/04/2022 OMPRAKASH OMPRAKASH 1714002054WL002422 00415 SBIN0005497 2448 13/05/2022 No Such Account
1896 MP1714002_180422FTO_55518 1714002054NRG23180420220015697 680425497 18/04/2022 rajju rajju 1714002054WL002357 00415 SBIN0005497 2448 13/05/2022 No Such Account
1897 MP1714002_180422FTO_55518 1714002054NRG23180420220015686 680425497 18/04/2022 GEETA GEETA 1714002054WL002356 00415 SBIN0005497 2448 13/05/2022 No Such Account
1898 MP1714002_180422FTO_55518 1714002054NRG23180420220015685 680425497 18/04/2022 HANUMAN HANUMAN 1714002054WL002356 00415 SBIN0005497 2448 13/05/2022 No Such Account
1899 MP1714002_170522FTO_130803 1714002054NRG23170520220110497 883517519 17/05/2022 ramrati ramrati 1714002054WL013410 00415 SBIN0005497 2040 25/05/2022 No Such Account
1900 MP1714002_170522FTO_130803 1714002054NRG23170520220110496 883517519 17/05/2022 kamlesh kamlesh 1714002054WL013410 00415 SBIN0005497 2040 25/05/2022 No Such Account
1901 MP1714002_290422FTO_86176 1714002051NRG23280420220046574 680273696 29/04/2022 mithalesh mithalesh 1714002051WL006888 00415 SBIN0005497 2702 13/05/2022 No Such Account
1902 MP1714002_141222APB_FTO_581725 1714002051NRG23131220220491587 834203782 14/12/2022 puspadevi puspadevi 1714002051WL053647 00415 SBIN0005497 2652 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1714002_120922APB_FTO_390705 1714002051NRG23120920220380100 375079719 12/09/2022 tersi tersi 1714002051WL038889 00415 SBIN0005497 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1714002_040522APB_FTO_98755 1714002040NRG23040520220065076 694309595 04/05/2022 jalebiya jalebiya 1714002040WL009064 00089 CBIN0282021 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1714002_150223APB_FTO_676255 1714002038NRG23150220230647960 143519271 15/02/2023 SHRIKANT SHRIKANT 1714002038WL062237 00697 BKID0MG1525 1000 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1714002_150223APB_FTO_676255 1714002038NRG23150220230647959 143519271 15/02/2023 SHRIKANT SHRIKANT 1714002038WL062237 00697 BKID0MG1525 600 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1714002_030123APB_FTO_614092 1714002036NRG23030120230545826 020448442 03/01/2023 sushila singh sushila singh 1714002036WL057693 00089 CBIN0283036 540 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1714002_301222FTO_607144 1714002035NRG23291220220533404 026501641 30/12/2022 Kaushilya Kaushilya 1714002035WL056983 00415 SBIN0005497 204 17/02/2023 Account closed
1909 MP1714002_281122FTO_546055 1714002035NRG23281120220470874 628079433 28/11/2022 Suneel raidas Suneel raidas 1714002035WL051167 00688 FINO0001446 200 09/12/2022 A/c Blocked or Frozen
1910 MP1714002_141022APB_FTO_461149 1714002030NRG23141020220413851 659012859 14/10/2022 ramabai ramabai 1714002030WL043597 00089 CBIN0283036 199 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1911 MP1714002_061222APB_FTO_566019 1714002030NRG23061220220480176 666763249 06/12/2022 urmila urmila 1714002030WL052366 00089 CBIN0283036 1032 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1912 MP1714002_250722APB_FTO_282749 1714002025NRG23250720220325587 486354930 25/07/2022 rakesh rakesh 1714002025WL029841 00415 SBIN0005497 668 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1714002_250422APB_FTO_74619 1714002025NRG23250420220035746 557492219 25/04/2022 jitesh jitesh 1714002025WL005352 00415 SBIN0005497 2244 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1714002_280422APB_FTO_82827 1714002019NRG23280420220044343 562942574 28/04/2022 Kushum Lohar Kushum Lohar 1714002019WL006625 00089 CBIN0282021 480 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1714002_150223APB_FTO_676255 1714002014NRG23140220230647310 143519271 15/02/2023 DHIRAJIYA DHIRAJIYA 1714002014WL062199 00415 SBIN0005497 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1714002_150223APB_FTO_676255 1714002014NRG23140220230647309 143519271 15/02/2023 BESAHU LAL BESAHU LAL 1714002014WL062199 00415 SBIN0005497 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1714002_271222FTO_604359 1714002009NRG23271220220525183 030802450 27/12/2022 anita patel anita patel 1714002009WL056491 00415 SBIN0005497 1020 17/02/2023 No Such Account
1918 MP1714002_151222FTO_583927 1714002054NRG23180820220363213 878002530 15/12/2022 OMPRAKASH OMPRAKASH 1714002WL0035387 00415 SBIN0005497 2448 23/12/2022 No Such Account
1919 MP1714002_151222FTO_583927 1714002052NRG23070720220295163 878002530 15/12/2022 Ramprati Kol Ramprati Kol 1714002WL0026733 00089 CBIN0282146 408 23/12/2022 No Such Account
1920 MP1714002_151222FTO_583927 1714002052NRG23070720220295162 878002530 15/12/2022 Ramprati Kol Ramprati Kol 1714002WL0026733 00089 CBIN0282146 612 23/12/2022 No Such Account
1921 MP1714002_290422FTO_86442 1714002051NRG23280420220046626 680279485 29/04/2022 saroj gond saroj gond 1714002051WL006893 00415 SBIN0005497 1737 13/05/2022 No Such Account
1922 MP1714002_210722FTO_275642 1714002051NRG23210720220319868 488278739 21/07/2022 saroj gond saroj gond 1714002051WL029127 00415 SBIN0005497 2652 19/08/2022 No Such Account
1923 MP1714002_160622APB_FTO_205762 1714002051NRG23110620220199736 444817546 16/06/2022 tersi tersi 1714002051WL020420 00415 SBIN0005497 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1714002_151222FTO_583927 1714002050NRG23300820220371335 878002530 15/12/2022 MIRA MIRA 1714002WL0037055 00415 SBIN0006075 1428 23/12/2022 No Such Account
1925 MP1714002_151222FTO_583927 1714002050NRG23220620220245262 878002530 15/12/2022 MIRA MIRA 1714002WL0023433 00415 SBIN0005497 1428 23/12/2022 No Such Account
1926 MP1714002_211022FTO_473156 1714002048NRG23250520220133971 830019847 21/10/2022 Mahesh Yadav Mahesh Yadav 1714002WL0015676 00415 SBIN0005497 1428 01/11/2022 Account closed
1927 MP1714002_211022FTO_473156 1714002048NRG23250520220133970 830019847 21/10/2022 Mahesh Yadav Mahesh Yadav 1714002WL0015676 00415 SBIN0005497 1428 01/11/2022 Account closed
1928 MP1714002_211022FTO_473156 1714002048NRG23150820220359547 830019847 21/10/2022 Mahesh Yadav Mahesh Yadav 1714002WL0034675 00415 SBIN0005497 2856 01/11/2022 Account closed
1929 MP1714002_140722APB_FTO_259817 1714002047NRG23140720220308329 024871293 14/07/2022 Ray Singh kanwar Ray Singh kanwar 1714002047WL027867 00415 SBIN0006075 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1714002_151222FTO_583927 1714002046NRG23191020220419768 878002530 15/12/2022 raju patel raju patel 1714002WL0044256 00415 SBIN0006075 190 23/12/2022 Account closed
1931 MP1714002_291222APB_FTO_606303 1714002045NRG23291220220530556 029898880 29/12/2022 RAMESH PAW RAMESH PAW 1714002045WL056800 00089 CBIN0282021 612 17/02/2023 Aadhaar Number not Mapped to Account Number
1932 MP1714002_151222FTO_583927 1714002040NRG23300820220371330 878002530 15/12/2022 RAMRATAN RAMRATAN 1714002WL0037051 00415 SBIN0005497 1428 23/12/2022 Account closed
1933 MP1714002_260522APB_FTO_153075 1714002038NRG23260520220135257 116593905 26/05/2022 KUARE KUARE 1714002038WL015853 00697 BKID0MG0138 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1714002_211022APB_FTO_473427 1714002031NRG23211020220421500 830000719 21/10/2022 TEERATH YADAV TEERATH YADAV 1714002031WL044472 00415 SBIN0005497 950 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1714002_211022APB_FTO_473427 1714002031NRG23211020220421493 830000719 21/10/2022 babuli babuli 1714002031WL044472 00415 SBIN0005497 1140 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1936 MP1714002_151222FTO_583927 1714002027NRG23300820220371337 878002530 15/12/2022 surjeet surjeet 1714002WL0037056 00089 CBIN0282021 750 23/12/2022 No Such Account
1937 MP1714002_050123FTO_617757 1714002026NRG23030820220344369 011409041 05/01/2023 hembati hembati 1714002026WL032399 00415 SBIN0005497 2652 16/02/2023 No Such Account
1938 MP1714002_151222FTO_583961 1714002026NRG22220620221027853 878002567 15/12/2022 BHAGVANIYA BHAGVANIYA 1714002WL0106741 00089 CBIN0283036 1158 23/12/2022 No Such Account
1939 MP1714003_201122APB_FTO_522766 1714003019NRG23201120220460250 387735295 20/11/2022 chandravati chandravati 1714003019WL049887 00697 BKID0MG1514 1200 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1714003_130522FTO_121142 1714003030NRG23130520220092473 883022593 13/05/2022 Kusum Kusum 1714003030WL011760 00554 KKBK0000753 1002 25/05/2022 A/c Blocked or Frozen
1941 MP1714002_310822FTO_368457 1714002021NRG23300820220371291 388603296 31/08/2022 brijesh singh brijesh singh 1714002021WL037038 00415 SBIN0005497 1428 06/10/2022 Account closed
1942 MP1714002_151222FTO_583927 1714002021NRG23191020220419582 878002530 15/12/2022 brijesh singh brijesh singh 1714002WL0044240 00415 SBIN0006075 1428 23/12/2022 No Such Account
1943 MP1714002_100822FTO_324075 1714002040NRG22080520221027386 624283991 10/08/2022 JANKI JANKI 1714002WL0106475 00415 SBIN0005497 2702 25/08/2022 Account closed
1944 MP1714002_130123APB_FTO_631571 1714002038NRG23130120230584586 885190020 13/01/2023 SHRIKANT SHRIKANT 1714002038WL059320 00697 BKID0MG1525 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1714002_130123APB_FTO_631571 1714002038NRG23130120230584544 885190020 13/01/2023 faguni bai faguni bai 1714002038WL059320 00697 BKID0MG1525 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1714002_130123APB_FTO_631571 1714002038NRG23130120230584543 885190020 13/01/2023 PARDESI PARDESI 1714002038WL059320 00697 BKID0MG1525 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1714002_210422FTO_66445 1714002035NRG23210420220026770 560858746 21/04/2022 Gudiya Singh Gudiya Singh 1714002035WL004023 00415 SBIN0005497 1428 09/05/2022 Account closed
1948 MP1714002_130722APB_FTO_257429 1714002035NRG23120720220305867 868045732 13/07/2022 ramsiya raidas ramsiya raidas 1714002035WL027584 00415 SBIN0005497 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1714002_200123FTO_645475 1714002034NRG23190120230605005 887398603 20/01/2023 Neelu Kushwaha Neelu Kushwaha 1714002034WL060076 00415 SBIN0005497 700 15/02/2023 No Such Account
1950 MP1714002_110922FTO_389349 1714002029NRG23110920220378870 375118445 11/09/2022 Amit baiga Amit baiga 1714002029WL038657 00415 SBIN0005497 1600 04/10/2022 Account closed
1951 MP1714002_301122APB_FTO_552928 1714002028NRG23301120220473995 627136953 30/11/2022 ramkishor ramkishor 1714002028WL051536 00089 CBIN0282021 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1714002_281022FTO_483645 1714002013NRG23271020220427635 028318170 28/10/2022 pooja pooja 1714002013WL045263 00415 SBIN0005497 1224 07/11/2022 Account closed
1953 MP1714002_171022APB_FTO_466729 1714002011NRG23161020220415883 700292234 17/10/2022 champa champa 1714002011WL043851 00415 SBIN0005497 3264 20/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1954 MP1714002_200422FTO_62371 1714002009NRG23190420220021849 562978407 20/04/2022 Golhai Golhai 1714002009WL003242 00045 BARB0KHADDA 1224 09/05/2022 Account closed
1955 MP1714002_030323APB_FTO_687443 1714002008NRG23030320230655782 692571905 03/03/2023 BUCHCHAD BAIGA BUCHCHAD BAIGA 1714002008WL062989 00697 BKID0MG1518 180 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1714002_111122FTO_505968 1714002002NRG23111120220447189 249160807 11/11/2022 RAMSUPHAL PATEL RAMSUPHAL PATEL 1714002002WL047857 00415 SBIN0006075 200 17/11/2022 No Such Account
1957 MP1714002_301122APB_FTO_551700 1714002000NRG23301120220473085 628043243 30/11/2022 deepak deepak 1714002WL051419 00089 CBIN0283036 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1714002_291122APB_FTO_549346 1714002000NRG23291120220472257 628065131 29/11/2022 Ray Singh kanwar Ray Singh kanwar 1714002WL051329 00415 SBIN0006075 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1714002_250422FTO_74501 1714002000NRG23250420220036090 557551660 25/04/2022 radha radha 1714002WL005407 00415 SBIN0006075 202 07/05/2022 No Such Account
1960 MP1714002_200323FTO_718411 1714002000NRG23250120230621021 730740592 20/03/2023 siyabai panika siyabai panika 1714002WL0060784 00089 CBIN0282179 816 28/03/2023 Account closed
1961 MP1714002_200323FTO_718411 1714002000NRG23250120230621020 730740592 20/03/2023 siyabai panika siyabai panika 1714002WL0060784 00089 CBIN0282179 816 28/03/2023 Account closed
1962 MP1714002_220922FTO_416169 1714002000NRG23220920220389971 374366986 22/09/2022 Raghvendra Raghvendra 1714002WL040715 00415 SBIN0005497 10 04/10/2022 No Such Account
1963 MP1714002_220922FTO_416169 1714002000NRG23220920220389970 374366986 22/09/2022 Rajbhor Rajbhor 1714002WL040715 00688 FINO0001446 10 04/10/2022 A/c Blocked or Frozen
1964 MP1714002_191022FTO_469713 1714002000NRG23191020220419765 786460843 19/10/2022 kusum kusum 1714002WL044254 00415 SBIN0006075 2856 27/10/2022 No Such Account
1965 MP1714002_171022APB_FTO_466729 1714002000NRG23171020220417729 700292234 17/10/2022 LALAN SINGH LALAN SINGH 1714002WL044021 00415 SBIN0005497 1200 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1714004_260822FTO_358503 1714004000NRG22050520221027209 392442345 26/08/2022 Sambhu Sambhu 1714004WL0106381 00697 BKID0NAMRGB 900 06/10/2022 No Such Account
1967 MP1714004_260822FTO_358503 1714004000NRG22050520221027211 392442345 26/08/2022 munni singh munni singh 1714004WL0106382 00089 CBIN0282179 50 06/10/2022 No Such Account
1968 MP1714004_260822FTO_358503 1714004000NRG22050520221027212 392442345 26/08/2022 ramsundar soni ramsundar soni 1714004WL0106383 00697 BKID0NAMRGB 190 06/10/2022 No Such Account
1969 MP1714002_250722FTO_283513 1714002000NRG23250720220326802 486132601 25/07/2022 dewaki dewaki 1714002WL030039 00415 SBIN0005497 750 16/08/2022 No Such Account
1970 MP1714002_250422FTO_75766 1714002000NRG23250420220037114 557807838 25/04/2022 shyamkali singh shyamkali singh 1714002WL005594 00089 CBIN0283036 1428 07/05/2022 No Such Account
1971 MP1714002_220922APB_FTO_415574 1714002000NRG23220920220389590 374369039 22/09/2022 jalebiya Singh Gond jalebiya Singh Gond 1714002WL040649 00089 CBIN0282146 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1714002_220422FTO_68837 1714002000NRG23220420220028522 559910188 22/04/2022 brajlal brajlal 1714002WL004313 00089 CBIN0283036 1428 07/05/2022 No Such Account
1973 MP1714002_220422FTO_68837 1714002000NRG23220420220028520 559910188 22/04/2022 rajbhan rajbhan 1714002WL004313 00089 CBIN0283036 1428 07/05/2022 No Such Account
1974 MP1714002_200922APB_FTO_409361 1714002000NRG23200920220387608 374513865 20/09/2022 ramkhelawan ramkhelawan 1714002WL040336 00697 BKID0MG1525 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1714002_171122APB_FTO_515434 1714002000NRG23171120220455732 373848821 17/11/2022 Samaylal Samaylal 1714002WL049174 00089 CBIN0282690 3060 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1714002_141022APB_FTO_461149 1714002000NRG23141020220413311 659012859 14/10/2022 santosh kumar baiga santosh kumar baiga 1714002WL043535 00415 SBIN0005497 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1714002_140622FTO_201656 1714002000NRG23140620220211715 445570206 14/06/2022 jugunta jugunta 1714002WL021293 00089 CBIN0282021 1200 22/06/2022 No Such Account
1978 MP1714002_120622FTO_197529 1714002000NRG23120620220204111 338775670 12/06/2022 anita anita 1714002WL020821 00415 SBIN0006075 1224 20/06/2022 No Such Account
1979 MP1714002_100922APB_FTO_388449 1714002000NRG23100920220378350 375308441 10/09/2022 GALDHU GALDHU 1714002WL038531 00415 SBIN0005497 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1714002_071022APB_FTO_446837 1714002000NRG23071020220405382 564346805 07/10/2022 Ray Singh kanwar Ray Singh kanwar 1714002WL042651 00415 SBIN0006075 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1714002_020123APB_FTO_612720 1714002000NRG23020120230544045 022327004 02/01/2023 lallu singh lallu singh 1714002WL057603 00697 BKID0MG1518 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1714002_010622FTO_169301 1714002000NRG23010620220153628 139661305 01/06/2022 arun arun 1714002WL017296 00697 BKID0NAMRGB 2652 04/06/2022 No Such Account
1983 MP1714001_090422FTO_34247 1714001071NRG23090420220001827 544699717 09/04/2022 pooran charmkar pooran charmkar 1714001071WL000266 00415 SBIN0006075 1351 07/05/2022 Account closed
1984 MP1714001_050722APB_FTO_241945 1714001067NRG23040720220285761 723971836 05/07/2022 Munna charmkar Munna charmkar 1714001067WL026021 00415 SBIN0006075 2856 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1714001_090722APB_FTO_251819 1714001057NRG23090720220299118 806657410 09/07/2022 SHANTI bais SHANTI bais 1714001057WL027005 00415 SBIN0006075 2856 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1714001_211222FTO_595296 1714001056NRG23211220220509660 034297180 21/12/2022 Dashodiya Singh Dashodiya Singh 1714001056WL055288 00415 SBIN0006053 1200 27/12/2022 Account closed
1987 MP1714004_260822FTO_358503 1714004000NRG22050520221027214 392442345 26/08/2022 BAYSAKHU BAYSAKHU 1714004WL0106385 00089 CBIN0282179 150 06/10/2022 No Such Account
1988 MP1714004_260822FTO_358503 1714004000NRG22050520221027215 392442345 26/08/2022 FULBAI FULBAI 1714004WL0106386 00089 CBIN0282179 1020 06/10/2022 No Such Account
1989 MP1714002_151222FTO_583927 1714002021NRG23191020220419581 878002530 15/12/2022 brijesh singh brijesh singh 1714002WL0044240 00415 SBIN0006075 1428 23/12/2022 No Such Account
1990 MP1714003_161122APB_FTO_514147 1714003034NRG23161120220453313 356701387 16/11/2022 manti manti 1714003034WL048795 00176 IDIB000S635 2856 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 MP1714003_020822FTO_300109 1714003035NRG23010820220341247 482348462 02/08/2022 ramesh ramesh 1714003035WL031979 00089 CBIN0280787 1122 16/08/2022 No Such Account
1992 MP1714003_110123FTO_627893 1714003035NRG23110120230576192 884914439 11/01/2023 RAMDAS Singh RAMDAS Singh 1714003035WL059030 00089 CBIN0280787 2448 14/02/2023 No Such Account
1993 MP1714003_110522FTO_117651 1714003035NRG23110520220088484 744347652 11/05/2022 laxmi laxmi 1714003035WL011369 00089 CBIN0282133 1104 17/05/2022 No Such Account
1994 MP1714003_180722APB_FTO_267481 1714003035NRG23170720220312883 105158446 18/07/2022 Shilpa Shilpa 1714003035WL028269 00089 CBIN0280787 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 MP1714003_260422FTO_79483 1714003035NRG23260420220040844 555388914 26/04/2022 laxmi laxmi 1714003035WL006121 00089 CBIN0282133 1038 07/05/2022 No Such Account
1996 MP1714002_151222FTO_583927 1714002016NRG23060720220291800 878002530 15/12/2022 Vinod Vinod 1714002WL0026500 00089 CBIN0282021 200 23/12/2022 No Such Account
1997 MP1714003_110522APB_FTO_117659 1714003040NRG23110520220088821 744301799 11/05/2022 MILLA MILLA 1714003040WL011386 00045 BARB0SOHAGP 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1714003_140422FTO_49215 1714003000NRG23140420220010148 563108022 14/04/2022 Heeravati Heeravati 1714003WL001562 00176 IDIB000S635 1158 09/05/2022 No Such Account
1999 MP1714002_151222FTO_583927 1714002085NRG23030620220163515 878002530 15/12/2022 RADHA RADHA 1714002WL0017915 00089 CBIN0283036 1140 23/12/2022 Account closed
2000 MP1714002_161022APB_FTO_464280 1714002085NRG23161020220415386 659528580 16/10/2022 sudama sudama 1714002085WL043781 00089 CBIN0283036 1224 19/10/2022 Aadhaar Number not Mapped to Account Number
2001 MP1714002_151222FTO_583927 1714002085NRG23220820220365760 878002530 15/12/2022 RADHA RADHA 1714002WL0035836 00089 CBIN0283036 1188 23/12/2022 Account closed
2002 MP1714002_151222FTO_583927 1714002085NRG23250520220134330 878002530 15/12/2022 RADHA RADHA 1714002WL0015725 00089 CBIN0283036 1152 23/12/2022 Account closed
2003 MP1714002_151222FTO_583927 1714002085NRG23250520220134331 878002530 15/12/2022 RADHA RADHA 1714002WL0015725 00089 CBIN0283036 1152 23/12/2022 Account closed
2004 MP1714002_260422APB_FTO_77983 1714002085NRG23260420220039177 555546542 26/04/2022 RADHA RADHA 1714002085WL005875 00089 CBIN0283036 1152 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1714002_301222APB_FTO_608762 1714002085NRG23301220220536492 026483832 30/12/2022 ramprasad ramprasad 1714002085WL057184 00089 CBIN0283036 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1714002_150123FTO_633913 1714002087NRG23150120230589774 004525430 15/01/2023 RAJENDRA SINGH RAJENDRA SINGH 1714002087WL059527 00089 CBIN0282021 900 16/02/2023 Account closed
2007 MP1714002_150123APB_FTO_633918 1714002087NRG23150120230589819 004525568 15/01/2023 Ahilya singh Ahilya singh 1714002087WL059527 00089 CBIN0282021 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1714002_160522APB_FTO_128645 1714002087NRG23160520220104925 883485522 16/05/2022 keshram keshram 1714002087WL012883 00089 CBIN0282021 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1714002_151222FTO_583927 1714002087NRG23191020220419798 878002530 15/12/2022 ramnaresh ramnaresh 1714002WL0044272 00089 CBIN0282021 1050 23/12/2022 Account closed
2010 MP1714002_151222FTO_583927 1714002087NRG23191020220419799 878002530 15/12/2022 ramnaresh ramnaresh 1714002WL0044272 00089 CBIN0282021 1080 23/12/2022 Account closed
2011 MP1714003_060422FTO_25444 1714003000NRG22060420221026336 564551707 06/04/2022 archna dwivedi archna dwivedi 1714003WL106143 00415 SBIN0006986 1140 09/05/2022 No Such Account
2012 MP1714003_061222FTO_566269 1714003000NRG23061220220480320 668501504 06/12/2022 RAMKALI KOL RAMKALI KOL 1714003WL052381 00415 SBIN0007223 1400 13/12/2022 No Such Account
2013 MP1714001_230123FTO_649507 1714001031NRG23230120230616405 887293538 23/01/2023 ASHOK ASHOK 1714001031WL060565 00555 YESB0CMSNOC 1080 15/02/2023 No Such Account
2014 MP1714004_260822FTO_358503 1714004000NRG22050520221027216 392442345 26/08/2022 Sachin kol Sachin kol 1714004WL0106387 00089 CBIN0282146 900 06/10/2022 No Such Account
2015 MP1714004_260822FTO_358503 1714004000NRG22050520221027217 392442345 26/08/2022 Umesh singh Umesh singh 1714004WL0106388 00089 CBIN0282179 1158 06/10/2022 No Such Account
2016 MP1714004_260822FTO_358503 1714004000NRG22050520221027218 392442345 26/08/2022 tejbhan singh tejbhan singh 1714004WL0106389 00089 CBIN0282179 1158 06/10/2022 No Such Account
2017 MP1714004_260822FTO_358503 1714004000NRG22050520221027219 392442345 26/08/2022 Pratima Pratima 1714004WL0106390 00697 BKID0NAMRGB 190 06/10/2022 Account closed
2018 MP1714001_020822FTO_300856 1714001001NRG23020820220342777 482680882 02/08/2022 pushpraj patel pushpraj patel 1714001001WL032200 00688 FINO0001001 2856 16/08/2022 No Such Account
2019 MP1714001_020822FTO_300856 1714001001NRG23020820220342776 482680882 02/08/2022 betailal patel betailal patel 1714001001WL032200 00688 FINO0001001 2856 16/08/2022 No Such Account
2020 MP1714004_260822FTO_358503 1714004000NRG22270520221027620 392442345 26/08/2022 CHUMUKLAL CHUMUKLAL 1714004WL0106610 00089 CBIN0282179 1158 06/10/2022 No Such Account
2021 MP1714004_260822FTO_358503 1714004000NRG22270520221027621 392442345 26/08/2022 Ramsera Ramsera 1714004WL0106611 00089 CBIN0282931 1158 06/10/2022 No Such Account
2022 MP1714004_260822FTO_358503 1714004000NRG22270520221027623 392442345 26/08/2022 Bihari lal Bihari lal 1714004WL0106613 00703 AIRP0000001 1002 06/10/2022 A/c Blocked or Frozen
2023 MP1714004_260822FTO_358503 1714004000NRG22270520221027624 392442345 26/08/2022 Bihari lal Bihari lal 1714004WL0106613 00703 AIRP0000001 1351 06/10/2022 A/c Blocked or Frozen
2024 MP1714004_260822FTO_358503 1714004000NRG22280320221011883 392442345 26/08/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL104178 00089 CBIN0282179 1080 06/10/2022 No Such Account
2025 MP1714004_260822FTO_358503 1714004000NRG22280320221011884 392442345 26/08/2022 Ashok Kumar Baiga Ashok Kumar Baiga 1714004WL104179 00697 BKID0NAMRGB 1140 06/10/2022 Account closed
2026 MP1714004_260822FTO_358503 1714004000NRG22280320221011888 392442345 26/08/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL104181 00703 AIRP0000001 1020 06/10/2022 A/c Blocked or Frozen
2027 MP1714004_260822FTO_358503 1714004000NRG22280320221011889 392442345 26/08/2022 satiesh satiesh 1714004WL104182 00089 CBIN0282179 600 06/10/2022 No Such Account
2028 MP1714004_260822FTO_358503 1714004000NRG22280320221011893 392442345 26/08/2022 amitsingh amitsingh 1714004WL104183 00089 CBIN0282179 600 06/10/2022 Account closed
2029 MP1714003_031222FTO_559665 1714003000NRG23031220220476818 674787591 03/12/2022 Satnu Satnu 1714003WL051924 00415 SBIN0007223 1400 13/12/2022 No Such Account
2030 MP1714003_031222FTO_559665 1714003000NRG23031220220476816 674787591 03/12/2022 indrawati indrawati 1714003WL051924 00415 SBIN0007223 1400 13/12/2022 No Such Account
2031 MP1714002_051122APB_FTO_496394 1714002086NRG23051120220437883 186691571 05/11/2022 MAMTA MAMTA 1714002086WL046576 00697 BKID0MG0294 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1714004_260822FTO_358503 1714004000NRG22280320221011894 392442345 26/08/2022 amitsingh amitsingh 1714004WL104183 00089 CBIN0282179 300 06/10/2022 Account closed
2033 MP1714002_270223APB_FTO_684362 1714002077NRG23250220230651940 695906262 27/02/2023 ANITA ANITA 1714002077WL062711 00089 CBIN0281166 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 MP1714002_270223APB_FTO_684362 1714002077NRG23250220230651939 695906262 27/02/2023 ANITA ANITA 1714002077WL062711 00089 CBIN0281166 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1714002_270223APB_FTO_684362 1714002077NRG23250220230651938 695906262 27/02/2023 ANITA ANITA 1714002077WL062711 00089 CBIN0281166 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1714002_120922APB_FTO_390705 1714002076NRG23110920220379516 375079719 12/09/2022 rajaram singh rajaram singh 1714002076WL038769 00089 CBIN0282690 965 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 MP1714002_010922APB_FTO_370594 1714002076NRG23010920220372350 388195166 01/09/2022 kesaw kesaw 1714002076WL037254 00089 CBIN0282690 2509 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1714002_160522FTO_128634 1714002000NRG23160520220107628 883023178 16/05/2022 ramrati ramrati 1714002WL013170 00415 SBIN0005497 1224 25/05/2022 Account closed
2039 MP1714002_160522FTO_128634 1714002000NRG23160520220107620 883023178 16/05/2022 RAJKUMARI RAJKUMARI 1714002WL013170 00089 CBIN0282021 1224 25/05/2022 No Such Account
2040 MP1714002_160522FTO_128634 1714002000NRG23160520220107613 883023178 16/05/2022 URMILA URMILA 1714002WL013170 00415 SBIN0005497 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2041 MP1714002_151222APB_FTO_583596 1714002000NRG23141220220493473 833915467 15/12/2022 champa champa 1714002WL053843 00415 SBIN0005497 3264 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2042 MP1714002_120123FTO_629968 1714002000NRG23120120230579700 005334668 12/01/2023 SAROJ CHARMKAR SAROJ CHARMKAR 1714002WL059169 00415 SBIN0005497 334 16/02/2023 No Such Account
2043 MP1714002_100722FTO_252570 1714002000NRG23100720220300688 805904819 10/07/2022 Babita bai Babita bai 1714002WL027141 00415 SBIN0006075 1428 13/07/2022 No Such Account
2044 MP1714002_090622APB_FTO_190526 1714002000NRG23090620220188193 325428770 09/06/2022 babi babi 1714002WL019692 00415 SBIN0005497 1140 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1714002_090123APB_FTO_622749 1714002000NRG23090120230565115 007915009 09/01/2023 RAMKALI RAMKALI 1714002WL058582 00697 BKID0MG1525 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1714002_010622APB_FTO_169313 1714002000NRG23010620220153596 139661365 01/06/2022 SUNITA AND BALDEV SUNITA AND BALDEV 1714002WL017291 00415 SBIN0006075 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1714002_010622APB_FTO_169313 1714002000NRG23010620220153569 139661365 01/06/2022 MAMTA TIWARI MAMTA TIWARI 1714002WL017291 00415 SBIN0006075 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 MP1714002_010422APB_FTO_2784 1714002000NRG22010420221022947 567575193 01/04/2022 KHUSBU PANIKA KHUSBU PANIKA 1714002WL105667 00089 CBIN0282021 965 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1714001_150522APB_FTO_126463 1714001071NRG23150520220102505 877722906 15/05/2022 BAISAKHU KOL BAISAKHU KOL 1714001071WL012674 00415 SBIN0006075 2856 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1714001_010422FTO_3636 1714001071NRG22300320221016212 567685881 01/04/2022 REENA SINGH GOND REENA SINGH GOND 1714001071WL104746 00415 SBIN0006075 772 09/05/2022 No Such Account
2051 MP1714001_010422FTO_3636 1714001071NRG22300320221014777 567685881 01/04/2022 SHYAMBATI SINGH SHYAMBATI SINGH 1714001071WL104559 00415 SBIN0006075 1351 09/05/2022 No Such Account
2052 MP1714001_221022FTO_475324 1714001070NRG23221020220422740 829413950 22/10/2022 Ramkishor Ramkishor 1714001070WL044640 00697 BKID0MG1522 1428 01/11/2022 No Such Account
2053 MP1714001_030522FTO_96564 1714001066NRG23030520220062128 678004028 03/05/2022 chintamani loni chintamani loni 1714001066WL008757 00697 BKID0NAMRGB 2856 14/05/2022 No Such Account
2054 MP1714001_250123FTO_652207 1714001064NRG23250120230620384 887258849 25/01/2023 Shanti Shanti 1714001064WL060755 00176 IDIB000D572 612 15/02/2023 A/c Blocked or Frozen
2055 MP1714001_250123FTO_652207 1714001064NRG23250120230620383 887258849 25/01/2023 Sukhilal Kol Sukhilal Kol 1714001064WL060755 00176 IDIB000D572 1020 15/02/2023 A/c Blocked or Frozen
2056 MP1714001_250123FTO_652207 1714001064NRG23250120230620368 887258849 25/01/2023 Anil kol Anil kol 1714001064WL060755 00697 BKID0MG1515 408 15/02/2023 No Such Account
2057 MP1714001_220722APB_FTO_278710 1714001064NRG23220720220321856 486983168 22/07/2022 RamBali RamBali 1714001064WL029359 00697 BKID0NAMRGB 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1714001_220722APB_FTO_278710 1714001064NRG23220720220321855 486983168 22/07/2022 Badri Badri 1714001064WL029359 00415 SBIN0006053 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 MP1714001_130123FTO_632817 1714001060NRG23130120230585809 885075888 13/01/2023 RAMSAKHA PATEL RAMSAKHA PATEL 1714001060WL059371 00045 BARB0KHADDA 1428 14/02/2023 A/c Blocked or Frozen
2060 MP1714001_190622FTO_212303 1714001054NRG23190620220233897 488284623 19/06/2022 KHELLU SINGH GOND KHELLU SINGH GOND 1714001054WL022712 00415 SBIN0006075 1428 19/08/2022 Account closed
2061 MP1714001_311222FTO_610082 1714001047NRG23311220220539517 024974529 31/12/2022 CHOUDASIYA Prajapati CHOUDASIYA Prajapati 1714001047WL057366 00697 BKID0MG1522 1224 16/02/2023 No Such Account
2062 MP1714001_061222APB_FTO_566924 1714001045NRG23061220220481080 668375465 06/12/2022 ayodhya ayodhya 1714001045WL052478 00468 UBIN0576433 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1714004_031122FTO_493376 1714004000NRG22261020221032805 138894205 03/11/2022 Pannelal Panika Pannelal Panika 1714004WL0107185 00089 CBIN0282146 1158 11/11/2022 No Such Account
2064 MP1714004_031122FTO_493376 1714004000NRG22261020221032806 138894205 03/11/2022 Pannelal Panika Pannelal Panika 1714004WL0107185 00089 CBIN0282146 1158 11/11/2022 No Such Account
2065 MP1714004_031122FTO_493376 1714004000NRG22261020221032807 138894205 03/11/2022 BAYSAKHU BAYSAKHU 1714004WL0107186 00089 CBIN0282179 150 11/11/2022 No Such Account
2066 MP1714004_031122FTO_493376 1714004000NRG22261020221032808 138894205 03/11/2022 Ramcharit Ramcharit 1714004WL0107187 00697 BKID0MG1530 190 11/11/2022 Account closed
2067 MP1714004_031122FTO_493376 1714004000NRG22261020221032809 138894205 03/11/2022 Pratima Pratima 1714004WL0107187 00697 BKID0MG1530 190 11/11/2022 Account closed
2068 MP1714001_271122APB_FTO_544312 1714001023NRG23261120220469131 628127491 27/11/2022 Basantlal kol Basantlal kol 1714001023WL050954 00415 SBIN0006075 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1714001_271122APB_FTO_544312 1714001019NRG23261120220469010 628127491 27/11/2022 urmila urmila 1714001019WL050945 00415 SBIN0006075 400 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2070 MP1714001_260922APB_FTO_424545 1714001019NRG23260920220394687 415657620 26/09/2022 urmila urmila 1714001019WL041354 00415 SBIN0006075 600 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2071 MP1714001_230422FTO_72242 1714001013NRG23230420220032558 540135114 23/04/2022 RAMBHAJAN KEWAT RAMBHAJAN KEWAT 1714001013WL004865 00688 FINO0001001 2856 06/05/2022 No Such Account
2072 MP1714001_180522FTO_135221 1714001013NRG23180520220115399 877722838 18/05/2022 sunaina sunaina 1714001013WL013905 00697 BKID0NAMRGB 2856 26/05/2022 No Such Account
2073 MP1714001_081222APB_FTO_571103 1714001007NRG23081220220483733 706397250 08/12/2022 Ramlkhan Singh Ramlkhan Singh 1714001007WL052814 00415 SBIN0006075 1015 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2074 MP1714001_081222APB_FTO_571103 1714001007NRG23081220220483714 706397250 08/12/2022 narayd Sahu narayd Sahu 1714001007WL052814 00415 SBIN0006075 1015 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2075 MP1714001_041022APB_FTO_442554 1714001007NRG23041020220402564 493579328 04/10/2022 ramlkhan ramlkhan 1714001007WL042307 00415 SBIN0006075 1224 10/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2076 MP1714001_270922APB_FTO_427373 1714001005NRG23270920220395984 414024911 27/09/2022 bachoolal singh gond bachoolal singh gond 1714001005WL041512 00415 SBIN0006075 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1714001_231122FTO_530162 1714001005NRG23231120220464465 628567305 23/11/2022 Binnu Binnu 1714001005WL050400 00697 BKID0MG1515 1020 09/12/2022 No Such Account
2078 MP1714004_031122FTO_493376 1714004000NRG22261020221032810 138894205 03/11/2022 SAROJ SAROJ 1714004WL0107187 00697 BKID0MG1530 190 11/11/2022 No Such Account
2079 MP1714004_031122FTO_493376 1714004000NRG22261020221032811 138894205 03/11/2022 Viswanath Viswanath 1714004WL0107187 00697 BKID0MG1530 193 11/11/2022 No Such Account
2080 MP1714004_031122FTO_493376 1714004000NRG22261020221032817 138894205 03/11/2022 FULBAI FULBAI 1714004WL0107188 00089 CBIN0282179 1020 11/11/2022 No Such Account
2081 MP1714004_031122FTO_493376 1714004000NRG22261020221032819 138894205 03/11/2022 barelal yadav barelal yadav 1714004WL0107188 00089 CBIN0282179 1002 11/11/2022 No Such Account
2082 MP1714004_031122FTO_493376 1714004000NRG22261020221032820 138894205 03/11/2022 barelal yadav barelal yadav 1714004WL0107188 00089 CBIN0282179 1002 11/11/2022 No Such Account
2083 MP1714004_031122FTO_493376 1714004000NRG22261020221032823 138894205 03/11/2022 Sangosh Sangosh 1714004WL0107189 00697 BKID0MG1530 1158 11/11/2022 Account closed
2084 MP1714004_031122FTO_493376 1714004000NRG22261020221032825 138894205 03/11/2022 gopal gopal 1714004WL0107190 00089 CBIN0282179 1044 11/11/2022 No Such Account
2085 MP1714004_031122FTO_493376 1714004000NRG22261020221032826 138894205 03/11/2022 Sarita singh Sarita singh 1714004WL0107190 00045 BARB0SOHAGP 1140 11/11/2022 A/c Blocked or Frozen
2086 MP1714004_031122FTO_493376 1714004000NRG22261020221032827 138894205 03/11/2022 BABLI BAI BABLI BAI 1714004WL0107191 00089 CBIN0282179 1020 11/11/2022 No Such Account
2087 MP1714004_031122FTO_493376 1714004000NRG22261020221032828 138894205 03/11/2022 BABLI BAI BABLI BAI 1714004WL0107191 00089 CBIN0282179 540 11/11/2022 No Such Account
2088 MP1714004_031122FTO_493376 1714004000NRG22261020221032829 138894205 03/11/2022 BABLI BAI BABLI BAI 1714004WL0107191 00089 CBIN0282179 1080 11/11/2022 No Such Account
2089 MP1714004_031122FTO_493376 1714004000NRG22261020221032830 138894205 03/11/2022 BABLI BAI BABLI BAI 1714004WL0107191 00089 CBIN0282179 1140 11/11/2022 No Such Account
2090 MP1714004_031122FTO_493376 1714004000NRG22261020221032831 138894205 03/11/2022 Tribhuvan singh Tribhuvan singh 1714004WL0107192 00089 CBIN0282179 900 11/11/2022 No Such Account
2091 MP1714004_031122FTO_493376 1714004000NRG22261020221032832 138894205 03/11/2022 tejbhan singh tejbhan singh 1714004WL0107193 00089 CBIN0282179 1158 11/11/2022 No Such Account
2092 MP1714004_031122FTO_493376 1714004000NRG22271020221032869 138894205 03/11/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL0107203 00089 CBIN0282179 1080 11/11/2022 No Such Account
2093 MP1714004_031122FTO_493376 1714004000NRG22271020221032870 138894205 03/11/2022 Ramsera Ramsera 1714004WL0107204 00089 CBIN0282931 2316 11/11/2022 No Such Account
2094 MP1714004_031122FTO_493376 1714004000NRG22271020221032871 138894205 03/11/2022 Ramsera Ramsera 1714004WL0107204 00089 CBIN0282931 1158 11/11/2022 No Such Account
2095 MP1714004_031122FTO_493376 1714004000NRG22271020221032872 138894205 03/11/2022 Dhanmatiya Dhanmatiya 1714004WL0107205 00415 SBIN0009259 990 11/11/2022 No Such Account
2096 MP1714003_210522APB_FTO_142969 1714003000NRG23210520220124194 002305586 21/05/2022 RAMLAL RAMLAL 1714003WL014678 00415 SBIN0006986 1200 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1714004_031122FTO_493376 1714004000NRG22271020221032874 138894205 03/11/2022 jankibai jankibai 1714004WL0107205 00697 BKID0MG1528 1002 11/11/2022 Account closed
2098 MP1714004_031122FTO_493376 1714004000NRG22271020221032875 138894205 03/11/2022 Sambhu Sambhu 1714004WL0107206 00697 BKID0MG1530 1158 11/11/2022 No Such Account
2099 MP1714004_031122FTO_493376 1714004000NRG22271020221032876 138894205 03/11/2022 Sambhu Sambhu 1714004WL0107206 00697 BKID0MG1530 1158 11/11/2022 No Such Account
2100 MP1714004_031122FTO_493376 1714004000NRG22271020221032877 138894205 03/11/2022 Sunder Sunder 1714004WL0107206 00697 BKID0MG1530 900 11/11/2022 No Such Account
2101 MP1714004_031122FTO_493376 1714004000NRG22271020221032878 138894205 03/11/2022 Sunder Sunder 1714004WL0107206 00697 BKID0MG1530 900 11/11/2022 No Such Account
2102 MP1714004_031122FTO_493376 1714004000NRG22271020221032879 138894205 03/11/2022 Indaraniya Indaraniya 1714004WL0107206 00697 BKID0MG1530 300 11/11/2022 No Such Account
2103 MP1714004_031122FTO_493376 1714004000NRG22271020221032880 138894205 03/11/2022 Sunder Sunder 1714004WL0107206 00697 BKID0MG1530 60 11/11/2022 No Such Account
2104 MP1714004_031122FTO_493376 1714004000NRG22271020221032881 138894205 03/11/2022 Sambhu Sambhu 1714004WL0107206 00697 BKID0MG1530 900 11/11/2022 No Such Account
2105 MP1714004_031122FTO_493376 1714004000NRG22271020221032882 138894205 03/11/2022 Sambhu Sambhu 1714004WL0107206 00697 BKID0MG1530 900 11/11/2022 No Such Account
2106 MP1714004_031122FTO_493376 1714004000NRG22271020221032883 138894205 03/11/2022 Sambhu Sambhu 1714004WL0107206 00697 BKID0MG1530 900 11/11/2022 No Such Account
2107 MP1714004_031122FTO_493376 1714004000NRG22271020221032884 138894205 03/11/2022 Sambhu Sambhu 1714004WL0107206 00697 BKID0MG1530 900 11/11/2022 No Such Account
2108 MP1714004_031122FTO_493376 1714004000NRG22271020221032885 138894205 03/11/2022 Sambhu Sambhu 1714004WL0107206 00697 BKID0MG1530 900 11/11/2022 No Such Account
2109 MP1714003_100522FTO_115423 1714003000NRG23100520220087116 745391349 10/05/2022 shivanee shivanee 1714003WL011224 00176 IDIB000S635 768 17/05/2022 A/c Blocked or Frozen
2110 MP1714004_031122FTO_493376 1714004000NRG22271020221032886 138894205 03/11/2022 Mugiya paw Mugiya paw 1714004WL0107207 00089 CBIN0282179 1158 11/11/2022 No Such Account
2111 MP1714004_031122FTO_493376 1714004000NRG22271020221032887 138894205 03/11/2022 Ashok Kumar Baiga Ashok Kumar Baiga 1714004WL0107207 00697 BKID0NAMRGB 1140 11/11/2022 Account closed
2112 MP1714004_031122FTO_493376 1714004000NRG22271020221032888 138894205 03/11/2022 khellu khellu 1714004WL0107207 00697 BKID0NAMRGB 50 11/11/2022 No Such Account
2113 MP1714003_060522APB_FTO_106470 1714003000NRG23050520220068620 697148435 06/05/2022 jiyalal jiyalal 1714003WL009392 00051 MAHB0001881 1200 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1714003_050522FTO_102377 1714003000NRG23050520220068585 747994426 05/05/2022 pappu pappu 1714003WL009390 00415 SBIN0007223 1800 17/05/2022 No Such Account
2115 MP1714003_041022FTO_442799 1714003000NRG23041020220402680 493492661 04/10/2022 Gayika singh Gayika singh 1714003WL042316 00089 CBIN0280787 1170 10/10/2022 No Such Account
2116 MP1714002_220822APB_FTO_347649 1714002080NRG23220820220365586 692911352 22/08/2022 jagannath jagannath 1714002080WL035795 00089 CBIN0282690 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1714002_010822APB_FTO_298191 1714002080NRG23010820220340560 483160007 01/08/2022 jagannath jagannath 1714002080WL031853 00089 CBIN0282690 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1714002_311022APB_FTO_488089 1714002069NRG23301020220431619 035445150 31/10/2022 Samaylal Samaylal 1714002069WL045700 00089 CBIN0282690 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1714002_110922FTO_389349 1714002069NRG23110920220378975 375118445 11/09/2022 bhagyavati bhagyavati 1714002069WL038682 00415 SBIN0005497 2244 04/10/2022 No Such Account
2120 MP1714002_110922FTO_389349 1714002069NRG23110920220378974 375118445 11/09/2022 rajbahadur rajbahadur 1714002069WL038682 00415 SBIN0005497 2652 04/10/2022 No Such Account
2121 MP1714002_101222APB_FTO_572805 1714002068NRG23091220220484021 764629079 10/12/2022 radhe radhe 1714002068WL052877 00089 CBIN0283036 2 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1714002_101222APB_FTO_572805 1714002068NRG23091220220484019 764629079 10/12/2022 radhe radhe 1714002068WL052877 00089 CBIN0283036 6 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 MP1714002_030822FTO_304017 1714002068NRG23030820220344625 481949958 03/08/2022 sandeep sahu sandeep sahu 1714002068WL032440 00415 SBIN0005497 1224 16/08/2022 Account closed
2124 MP1714002_030822FTO_304017 1714002068NRG23030820220344624 481949958 03/08/2022 sandeep sahu sandeep sahu 1714002068WL032440 00415 SBIN0005497 408 16/08/2022 Account closed
2125 MP1714002_280323APB_FTO_731662 1714002065NRG23280320230689271 873204196 28/03/2023 shyamsaroj patel shyamsaroj patel 1714002065WL064383 00415 SBIN0006075 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1714002_270323APB_FTO_729085 1714002062NRG23270320230688675 873452010 27/03/2023 rajbati rajbati 1714002062WL064336 00089 CBIN0282690 900 04/04/2023 Aadhaar Number not Mapped to Account Number
2127 MP1714004_031122FTO_493376 1714004000NRG22271020221032889 138894205 03/11/2022 munni singh munni singh 1714004WL0107207 00089 CBIN0282179 50 11/11/2022 No Such Account
2128 MP1714004_031122FTO_493376 1714004000NRG22271020221032890 138894205 03/11/2022 Gyan prasad Gyan prasad 1714004WL0107208 00089 CBIN0282146 1158 11/11/2022 Account closed
2129 MP1714004_031122FTO_493376 1714004000NRG22271020221032891 138894205 03/11/2022 Gyan prasad Gyan prasad 1714004WL0107208 00089 CBIN0282146 1140 11/11/2022 Account closed
2130 MP1714002_240822FTO_353900 1714002054NRG23240820220367535 710067735 24/08/2022 RAJESH RAJESH 1714002054WL036228 00415 SBIN0005497 2856 30/08/2022 No Such Account
2131 MP1714004_031122FTO_493376 1714004000NRG22271020221032892 138894205 03/11/2022 SAJAN SINGH SAJAN SINGH 1714004WL0107209 00089 CBIN0282179 1158 11/11/2022 No Such Account
2132 MP1714004_031122FTO_493376 1714004000NRG22271020221032893 138894205 03/11/2022 SAJAN SINGH SAJAN SINGH 1714004WL0107209 00089 CBIN0282179 1330 11/11/2022 No Such Account
2133 MP1714002_260922FTO_423897 1714002048NRG23260920220394005 415590574 26/09/2022 rohni singh rohni singh 1714002048WL041277 00415 SBIN0005497 2856 07/10/2022 No Such Account
2134 MP1714002_260922FTO_423897 1714002048NRG23260920220394000 415590574 26/09/2022 Ramavtar singh Ramavtar singh 1714002048WL041277 00089 CBIN0283036 2856 07/10/2022 No Such Account
2135 MP1714002_230123APB_FTO_649784 1714002038NRG23230120230616703 887292038 23/01/2023 CHANDRAKALI CHANDRAKALI 1714002038WL060579 00697 BKID0MG1525 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1714002_090522APB_FTO_111621 1714002031NRG23090520220082514 747994320 09/05/2022 VIPIN VIPIN 1714002031WL010788 00415 SBIN0005497 920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1714002_250422APB_FTO_74710 1714002025NRG23250420220035704 557501141 25/04/2022 mira mira 1714002025WL005348 00415 SBIN0005497 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1714004_031122FTO_493376 1714004000NRG22261020221032815 138894205 03/11/2022 hemlata singh hemlata singh 1714004WL0107188 00089 CBIN0282179 1020 11/11/2022 No Such Account
2139 MP1714002_200123FTO_645475 1714002000NRG23190120230605104 887398603 20/01/2023 dewaki dewaki 1714002WL060081 00089 CBIN0282690 600 15/02/2023 No Such Account
2140 MP1714002_180622APB_FTO_210110 1714002000NRG23180620220230231 473413594 18/06/2022 parmittu parmittu 1714002WL022527 00089 CBIN0282690 3264 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1714002_120123FTO_629968 1714002000NRG23120120230579681 005334668 12/01/2023 Janki Baiga Janki Baiga 1714002WL059169 00415 SBIN0005497 334 16/02/2023 No Such Account
2142 MP1714002_120123FTO_629968 1714002000NRG23120120230578625 005334668 12/01/2023 SANTOSHI SANTOSHI 1714002WL059127 00415 SBIN0005497 540 16/02/2023 No Such Account
2143 MP1714002_101122APB_FTO_503862 1714002000NRG23101120220446157 227156418 10/11/2022 NARVADA NARVADA 1714002WL047663 00415 SBIN0005497 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1714002_101122APB_FTO_503862 1714002000NRG23101120220446156 227156418 10/11/2022 NARVADA NARVADA 1714002WL047663 00415 SBIN0005497 612 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1714004_031122FTO_493376 1714004000NRG22261020221032816 138894205 03/11/2022 hemlata singh hemlata singh 1714004WL0107188 00089 CBIN0282179 1002 11/11/2022 No Such Account
2146 MP1714004_031122FTO_493376 1714004000NRG22261020221032814 138894205 03/11/2022 nanhu nanhu 1714004WL0107187 00697 BKID0MG1530 193 11/11/2022 No Such Account
2147 MP1714001_190422FTO_61723 1714001071NRG23190420220021217 563005323 19/04/2022 REENA SINGH GOND REENA SINGH GOND 1714001071WL003159 00415 SBIN0006075 2702 09/05/2022 No Such Account
2148 MP1714004_031122FTO_493376 1714004000NRG22261020221032812 138894205 03/11/2022 Viswanath Viswanath 1714004WL0107187 00697 BKID0MG1530 1140 11/11/2022 No Such Account
2149 MP1714004_031122FTO_493376 1714004000NRG22261020221032813 138894205 03/11/2022 Viswanath Viswanath 1714004WL0107187 00697 BKID0MG1530 1140 11/11/2022 No Such Account
2150 MP1714003_101122FTO_504095 1714003000NRG23311020220432445 226885417 10/11/2022 Gauri Gauri 1714003WL0045809 00176 IDIB000S635 800 17/11/2022 No Such Account
2151 MP1714003_101122FTO_504095 1714003000NRG23311020220432444 226885417 10/11/2022 bugli bugli 1714003WL0045808 00089 CBIN0280787 1110 17/11/2022 No Such Account
2152 MP1714003_210522APB_FTO_142969 1714003000NRG23210520220124292 002305586 21/05/2022 sirmanta baiga sirmanta baiga 1714003WL014681 00415 SBIN0030376 930 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1714003_120123FTO_629828 1714003000NRG23120120230580701 005357382 12/01/2023 Laxmi kol Laxmi kol 1714003WL059204 00697 BKID0MG1516 1050 16/02/2023 No Such Account
2154 MP1714003_120123FTO_629828 1714003000NRG23120120230580700 005357382 12/01/2023 Heera lal kol Heera lal kol 1714003WL059204 00697 BKID0MG1516 1050 16/02/2023 No Such Account
2155 MP1714003_120123FTO_629828 1714003000NRG23120120230580699 005357382 12/01/2023 Arunvati kol Arunvati kol 1714003WL059204 00697 BKID0MG1516 1050 16/02/2023 No Such Account
2156 MP1714003_120123FTO_629828 1714003000NRG23120120230580553 005357382 12/01/2023 gopal gopal 1714003WL059201 00603 CBIN0R20002 340 16/02/2023 Account closed
2157 MP1714002_200922FTO_409349 1714002081NRG23200920220387243 374495596 20/09/2022 Sharda kushwaha Sharda kushwaha 1714002081WL040260 00415 SBIN0005497 3060 04/10/2022 No Such Account
2158 MP1714002_271222APB_FTO_604362 1714002058NRG23271220220524733 030802776 27/12/2022 kunti kunti 1714002058WL056468 00089 CBIN0282690 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1714002_200922FTO_409349 1714002048NRG23200920220387364 374495596 20/09/2022 Mahesh Yadav Mahesh Yadav 1714002048WL040298 00415 SBIN0005497 204 04/10/2022 Account closed
2160 MP1714002_071122APB_FTO_498898 1714002000NRG23071120220441105 207211793 07/11/2022 ramabai ramabai 1714002WL046936 00089 CBIN0283036 600 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2161 MP1714002_071122APB_FTO_498898 1714002000NRG23071120220441063 207211793 07/11/2022 urmila urmila 1714002WL046936 00089 CBIN0283036 1224 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2162 MP1714002_071122APB_FTO_498898 1714002000NRG23071120220441039 207211793 07/11/2022 ram kinkar ram kinkar 1714002WL046936 00089 CBIN0283036 1200 17/11/2022 Aadhaar Number not Mapped to Account Number
2163 MP1714001_261222FTO_603263 1714001060NRG23261220220521678 031521666 26/12/2022 RAMSAKHA PATEL RAMSAKHA PATEL 1714001060WL056292 00045 BARB0KHADDA 2856 17/02/2023 A/c Blocked or Frozen
2164 MP1714001_190323APB_FTO_716402 1714001060NRG23190320230677885 730826178 19/03/2023 shivendra sahu shivendra sahu 1714001060WL064004 00415 SBIN0006075 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1714004_020622FTO_172146 1714004000NRG23010620220155939 02/06/2022 MOHAN MOHAN 1714004WL017398 00089 CBIN0282179 1110 10/06/2022 Account closed
2166 MP1714003_101122FTO_504055 1714003074NRG23080620220183553 226885533 10/11/2022 Rampramod Yadav Rampramod Yadav 1714003WL0019421 00176 IDIB000S635 1140 17/11/2022 A/c Blocked or Frozen
2167 MP1714003_101122FTO_504055 1714003069NRG23020920220373473 226885533 10/11/2022 shivanee shivanee 1714003WL0037497 00176 IDIB000S635 756 17/11/2022 A/c Blocked or Frozen
2168 MP1714003_230422FTO_72473 1714003067NRG23220420220029047 540069984 23/04/2022 Rahul Rahul 1714003067WL004386 00415 SBIN0007223 2600 06/05/2022 No Such Account
2169 MP1714003_101122FTO_504055 1714003064NRG23070920220376845 226885533 10/11/2022 Kela bai Kela bai 1714003WL0038231 00697 BKID0MG1033 1200 17/11/2022 No Such Account
2170 MP1714003_101122FTO_504055 1714003064NRG23070920220376843 226885533 10/11/2022 lalla yadav lalla yadav 1714003WL0038231 00089 CBIN0280787 1000 17/11/2022 No Such Account
2171 MP1714003_101122FTO_504055 1714003064NRG23070920220376842 226885533 10/11/2022 lalla yadav lalla yadav 1714003WL0038231 00089 CBIN0280787 1000 17/11/2022 No Such Account
2172 MP1714003_260123FTO_654781 1714003062NRG23250120230622352 887197768 26/01/2023 daulat lohar daulat lohar 1714003062WL060827 00415 SBIN0006986 1140 15/02/2023 Account closed
2173 MP1714003_230422FTO_72473 1714003060NRG23220420220029612 540069984 23/04/2022 Lakhan lal Lakhan lal 1714003060WL004447 00415 SBIN0007223 2400 06/05/2022 No Such Account
2174 MP1714003_101122FTO_504055 1714003060NRG23140620220211728 226885533 10/11/2022 Lakhan lal Lakhan lal 1714003WL0021296 00415 SBIN0007223 600 17/11/2022 No Such Account
2175 MP1714003_240123FTO_651366 1714003057NRG23240120230617587 887267928 24/01/2023 kemla kemla 1714003057WL060625 00697 BKID0MG1519 450 15/02/2023 Account closed
2176 MP1714003_020123FTO_612881 1714003057NRG23020120230544134 022340452 02/01/2023 kemla kemla 1714003057WL057606 00697 BKID0MG1519 750 16/02/2023 Account closed
2177 MP1714003_020722FTO_238092 1714003055NRG23010720220279630 705555172 02/07/2022 gajendra gajendra 1714003055WL025448 00078 CNRB0017890 360 07/07/2022 No Such Account
2178 MP1714003_150722FTO_261203 1714003052NRG23150720220309875 106259573 15/07/2022 nagmatiya charmkar nagmatiya charmkar 1714003052WL027998 00697 BKID0NAMRGB 2800 25/07/2022 No Such Account
2179 MP1714003_150722FTO_261203 1714003052NRG23150720220309872 106259573 15/07/2022 sitaram sitaram 1714003052WL027998 00697 BKID0NAMRGB 2800 25/07/2022 No Such Account
2180 MP1714003_301022FTO_487158 1714003051NRG23301020220431311 002259049 30/10/2022 nand kumar nand kumar 1714003051WL045662 00415 SBIN0007223 2800 07/11/2022 Account closed
2181 MP1714004_110123APB_FTO_626928 1714004000NRG23110120230573412 006620452 11/01/2023 RAMESH RAMESH 1714004WL058926 00697 BKID0MG1528 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1714004_110123APB_FTO_626928 1714004000NRG23110120230573424 006620452 11/01/2023 BHUSHAD PRASAD SAHU BHUSHAD PRASAD SAHU 1714004WL058926 00078 CNRB0001412 975 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1714003_290522APB_FTO_162575 1714003048NRG23290520220143380 115221330 29/05/2022 bulli bulli 1714003048WL016591 00415 SBIN0000481 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1714003_180522APB_FTO_134675 1714003048NRG23180520220114450 883511267 18/05/2022 bulli bulli 1714003048WL013776 00415 SBIN0000481 1002 25/05/2022 Account closed
2185 MP1714003_101122FTO_504055 1714003047NRG23090920220377943 226885533 10/11/2022 ravi ravi 1714003WL0038442 00051 MAHB0001881 900 17/11/2022 No Such Account
2186 MP1714003_101122FTO_504055 1714003047NRG23090920220377942 226885533 10/11/2022 budhiya budhiya 1714003WL0038442 00697 BKID0MG1033 900 17/11/2022 Account closed
2187 MP1714003_250123FTO_653110 1714003042NRG23250120230621184 887256522 25/01/2023 Kiran baiga Kiran baiga 1714003042WL060787 00045 BARB0SOHAGP 1480 15/02/2023 No Such Account
2188 MP1714003_310123FTO_662712 1714003041NRG23300120230636311 885594661 31/01/2023 rahul rahul 1714003041WL061341 00703 AIRP0000001 1200 15/02/2023 A/c Blocked or Frozen
2189 MP1714003_240722APB_FTO_281897 1714003040NRG23240720220323503 486722355 24/07/2022 chiddu kol chiddu kol 1714003040WL029586 00045 BARB0SOHAGP 408 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1714003_220622FTO_218636 1714003040NRG23220620220244644 553783507 22/06/2022 geeta geeta 1714003040WL023388 00415 SBIN0000481 1020 29/06/2022 No Such Account
2191 MP1714003_101122FTO_504055 1714003040NRG23140620220212227 226885533 10/11/2022 babulal kol babulal kol 1714003WL0021326 00045 BARB0SOHAGP 1020 17/11/2022 A/c Blocked or Frozen
2192 MP1714003_101122FTO_504055 1714003040NRG23140620220212226 226885533 10/11/2022 MILLA MILLA 1714003WL0021326 00045 BARB0SOHAGP 1020 17/11/2022 Account closed
2193 MP1714003_101122FTO_504055 1714003040NRG23140620220212225 226885533 10/11/2022 MILLA MILLA 1714003WL0021326 00045 BARB0SOHAGP 1020 17/11/2022 Account closed
2194 MP1714003_080722APB_FTO_249317 1714003039NRG23080720220296297 806931479 08/07/2022 Motilal Motilal 1714003039WL026788 00468 UBIN0532690 1140 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1714003_290522APB_FTO_162575 1714003038NRG23280520220141744 115221330 29/05/2022 chhavilal chhavilal 1714003038WL016475 00415 SBIN0000481 2400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1714003_280422FTO_84664 1714003038NRG23280420220045196 562922403 28/04/2022 janki janki 1714003038WL006733 00415 SBIN0030376 1800 09/05/2022 No Such Account
2197 MP1714003_280422FTO_84664 1714003038NRG23280420220045174 562922403 28/04/2022 radha radha 1714003038WL006733 00415 SBIN0030376 1200 09/05/2022 No Such Account
2198 MP1714003_080722APB_FTO_249317 1714003038NRG23080720220296377 806931479 08/07/2022 anupa anupa 1714003038WL026791 00415 SBIN0030376 480 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1714003_101122FTO_504055 1714003038NRG23060620220173746 226885533 10/11/2022 anupa anupa 1714003WL0018667 00415 SBIN0030376 125 17/11/2022 Account closed
2200 MP1714003_050622APB_FTO_181659 1714003038NRG23040620220169189 260073911 05/06/2022 mahesh mahesh 1714003038WL018357 00468 UBIN0536431 900 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 MP1714003_101122FTO_504055 1714003035NRG23130620220207543 226885533 10/11/2022 saraswati saraswati 1714003WL0021048 00176 IDIB000S635 501 17/11/2022 No Such Account
2202 MP1714003_090522FTO_111400 1714003035NRG23080520220077489 748196366 09/05/2022 ramesh ramesh 1714003035WL010344 00089 CBIN0282133 1074 17/05/2022 No Such Account
2203 MP1714003_090522FTO_111400 1714003035NRG23080520220077478 748196366 09/05/2022 somvati somvati 1714003035WL010344 00089 CBIN0280787 1074 17/05/2022 No Such Account
2204 MP1714003_090522FTO_111400 1714003035NRG23080520220077472 748196366 09/05/2022 mithhu mithhu 1714003035WL010344 00089 CBIN0280787 1074 17/05/2022 Account closed
2205 MP1714003_101122FTO_504055 1714003035NRG23070920220376633 226885533 10/11/2022 ramesh ramesh 1714003WL0038171 00415 SBIN0000481 1032 17/11/2022 No Such Account
2206 MP1714003_101122FTO_504055 1714003035NRG23070920220376632 226885533 10/11/2022 ramesh ramesh 1714003WL0038171 00415 SBIN0000481 1074 17/11/2022 No Such Account
2207 MP1714003_101122FTO_504055 1714003035NRG23070920220376631 226885533 10/11/2022 somvati somvati 1714003WL0038171 00089 CBIN0282133 1074 17/11/2022 No Such Account
2208 MP1714003_101122FTO_504055 1714003035NRG23070920220376630 226885533 10/11/2022 somvati somvati 1714003WL0038171 00089 CBIN0282133 860 17/11/2022 No Such Account
2209 MP1714003_101122FTO_504055 1714003035NRG23070920220376629 226885533 10/11/2022 mithhu mithhu 1714003WL0038171 00089 CBIN0282133 1032 17/11/2022 Account closed
2210 MP1714003_101122FTO_504055 1714003035NRG23070920220376628 226885533 10/11/2022 mithhu mithhu 1714003WL0038171 00089 CBIN0282133 1074 17/11/2022 Account closed
2211 MP1714003_010622APB_FTO_170921 1714003035NRG23010620220153987 139317897 01/06/2022 KALABATI KALABATI 1714003035WL017323 00089 CBIN0280787 141 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1714003_010622APB_FTO_170921 1714003035NRG23010620220153985 139317897 01/06/2022 Parbhi Parbhi 1714003035WL017323 00089 CBIN0280787 141 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 MP1714003_310822APB_FTO_368599 1714003031NRG23310820220371633 388404252 31/08/2022 BAYJAN BAYJAN 1714003031WL037107 00078 CNRB0001412 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1714003_101122FTO_504055 1714003030NRG23210620220242856 226885533 10/11/2022 Chakri Chakri 1714003WL0023299 00415 SBIN0007223 1080 17/11/2022 No Such Account
2215 MP1714003_101122FTO_504055 1714003030NRG23070920220376748 226885533 10/11/2022 Kusum Kusum 1714003WL0038203 00554 KKBK0000753 1002 17/11/2022 A/c Blocked or Frozen
2216 MP1714003_250123FTO_653110 1714003029NRG23240120230619414 887256522 25/01/2023 udaybhan udaybhan 1714003029WL060704 00045 BARB0SOHAGP 330 15/02/2023 No Such Account
2217 MP1714003_250123FTO_653110 1714003029NRG23240120230619398 887256522 25/01/2023 vimla vimla 1714003029WL060704 00045 BARB0SOHAGP 330 15/02/2023 No Such Account
2218 MP1714003_101122FTO_504055 1714003029NRG23140620220212037 226885533 10/11/2022 gulbatiya gulbatiya 1714003WL0021316 00078 CNRB0001412 1050 17/11/2022 No Such Account
2219 MP1714003_220622FTO_218644 1714003028NRG23220620220244970 553783475 22/06/2022 mamta mamta 1714003028WL023416 00697 BKID0NAMRGB 1200 29/06/2022 No Such Account
2220 MP1714003_020822FTO_300159 1714003014NRG23020820220342304 482338429 02/08/2022 siyabati baiga siyabati baiga 1714003014WL032122 00697 BKID0NAMRGB 2400 16/08/2022 Account closed
2221 MP1714003_101122FTO_504055 1714003013NRG23240820220367988 226885533 10/11/2022 VAISHAKU KOL VAISHAKU KOL 1714003WL0036334 00415 SBIN0007223 1200 17/11/2022 Account closed
2222 MP1714003_101122FTO_504055 1714003013NRG23240820220367984 226885533 10/11/2022 ramkhelavan ramkhelavan 1714003WL0036334 00415 SBIN0006986 1200 17/11/2022 Account closed
2223 MP1714003_240722APB_FTO_281897 1714003013NRG23240720220323120 486722355 24/07/2022 Radha PATEL Radha PATEL 1714003013WL029546 00415 SBIN0006986 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1714003_101122FTO_504055 1714003013NRG23110620220197491 226885533 10/11/2022 FHUL CHAND FHUL CHAND 1714003WL0020312 00415 SBIN0006986 1200 17/11/2022 Account closed
2225 MP1714003_100522FTO_114004 1714003012NRG23100520220085799 745468753 10/05/2022 lal bai lal bai 1714003012WL011105 00045 BARB0SOHAGP 1020 17/05/2022 No Such Account
2226 MP1714003_101122FTO_504055 1714003011NRG23250920220393359 226885533 10/11/2022 Manoj Manoj 1714003WL0041214 00415 SBIN0006986 1020 17/11/2022 Account closed
2227 MP1714003_200522APB_FTO_141015 1714003011NRG23200520220121176 885476137 20/05/2022 Suraj bali Suraj bali 1714003011WL014393 00697 BKID0NAMRGB 510 26/05/2022 Aadhaar Number not Mapped to Account Number
2228 MP1714003_101122FTO_504055 1714003011NRG23140620220211963 226885533 10/11/2022 Manoj Manoj 1714003WL0021309 00415 SBIN0000481 1020 17/11/2022 No Such Account
2229 MP1714003_180422FTO_57696 1714003007NRG23180420220018324 680409069 18/04/2022 deepak kori deepak kori 1714003007WL002731 00415 SBIN0006986 1900 13/05/2022 No Such Account
2230 MP1714003_250922FTO_421538 1714003005NRG23250920220392391 417171376 25/09/2022 sumarat iya sumarat iya 1714003005WL041113 00089 CBIN0280787 1224 07/10/2022 Account closed
2231 MP1714003_101122FTO_504055 1714003002NRG23311020220432085 226885533 10/11/2022 molai molai 1714003WL0045749 00697 BKID0MG1528 50 17/11/2022 Account closed
2232 MP1714003_310522APB_FTO_167113 1714003000NRG23310520220150686 141157424 31/05/2022 radha yadav radha yadav 1714003WL017051 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 MP1714003_310123FTO_662712 1714003000NRG23310120230639012 885594661 31/01/2023 Bodhi Bodhi 1714003WL061460 00089 CBIN0280787 2448 15/02/2023 Account closed
2234 MP1714003_300422APB_FTO_89916 1714003000NRG23300420220052562 680233277 30/04/2022 kanna kanna 1714003WL007530 00089 CBIN0282133 1032 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1714003_290622APB_FTO_232662 1714003000NRG23290620220274287 665795448 29/06/2022 ramesh ramesh 1714003WL025083 00089 CBIN0280787 860 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1714003_101122FTO_504055 1714003000NRG23270620220264863 226885533 10/11/2022 ganesh ganesh 1714003WL0024586 00078 CNRB0001412 762 17/11/2022 No Such Account
2237 MP1714003_250123FTO_653110 1714003000NRG23250120230621951 887256522 25/01/2023 GANESHA GANESHA 1714003WL060810 00697 BKID0MG1516 700 15/02/2023 No Such Account
2238 MP1714003_101122FTO_504055 1714003000NRG23240820220368082 226885533 10/11/2022 pappu pappu 1714003WL0036364 00415 SBIN0007223 1800 17/11/2022 No Such Account
2239 MP1714003_101122FTO_504055 1714003000NRG23240820220368070 226885533 10/11/2022 bhupendra bhupendra 1714003WL0036360 00078 CNRB0001412 2448 17/11/2022 No Such Account
2240 MP1714003_101122FTO_504055 1714003000NRG23240820220368041 226885533 10/11/2022 Kusum Kusum 1714003WL0036347 00554 KKBK0000753 1002 17/11/2022 A/c Blocked or Frozen
2241 MP1714003_240422FTO_73691 1714003000NRG23240420220034844 539032630 24/04/2022 vijay vijay 1714003WL005240 00176 IDIB000D535 1140 06/05/2022 A/c Blocked or Frozen
2242 MP1714003_240123FTO_651366 1714003000NRG23240120230618407 887267928 24/01/2023 rahul rahul 1714003WL060659 00703 AIRP0000001 1200 15/02/2023 A/c Blocked or Frozen
2243 MP1714003_101122FTO_504055 1714003000NRG23130620220207712 226885533 10/11/2022 Bhanmati Bhanmati 1714003WL0021061 00697 BKID0NAMRGB 1020 17/11/2022 No Such Account
2244 MP1714003_101122FTO_504055 1714003000NRG23130620220207646 226885533 10/11/2022 badri badri 1714003WL0021053 00703 AIRP0000001 1200 18/11/2022 A/c Blocked or Frozen
2245 MP1714003_101122FTO_504055 1714003000NRG23130620220207488 226885533 10/11/2022 ramesh ramesh 1714003WL0021044 00089 CBIN0280787 1086 17/11/2022 No Such Account
2246 MP1714003_060922FTO_380648 1714003000NRG23060920220375957 378501823 06/09/2022 gyadeen gyadeen 1714003WL038058 00176 IDIB000S635 1224 04/10/2022 No Such Account
2247 MP1714003_060123APB_FTO_619921 1714003000NRG23060120230558461 009140527 06/01/2023 guhira chaudhari guhira chaudhari 1714003WL058239 00415 SBIN0007223 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 MP1714003_051222FTO_563943 1714003000NRG23051220220478927 666369831 05/12/2022 AJAY NAPIT AJAY NAPIT 1714003WL052206 00688 FINO0001001 2244 12/12/2022 No Such Account
2249 MP1714003_060123APB_FTO_619921 1714003000NRG23050120230555389 009140527 06/01/2023 Lalla Lalla 1714003WL058098 00045 BARB0DHANPU 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1714003_041122APB_FTO_495144 1714003000NRG23041120220436426 187402654 04/11/2022 GUDIYA GUDIYA 1714003WL046398 00078 CNRB0001412 1110 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1714003_041122APB_FTO_495144 1714003000NRG23041120220436338 187402654 04/11/2022 Rupi Rupi 1714003WL046383 00045 BARB0DHANPU 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 MP1714003_101122FTO_504055 1714003000NRG23020720220281544 226885533 10/11/2022 ramkali ramkali 1714003WL0025639 00602 SBIN0RRMBGB 2856 17/11/2022 No Such Account
2253 MP1714003_010622FTO_170894 1714003000NRG23010620220155767 139284713 01/06/2022 sukhiya sukhiya 1714003WL017395 00697 BKID0NAMRGB 1080 04/06/2022 No Such Account
2254 MP1714002_211222FTO_594914 1714002087NRG23211220220509114 034297920 21/12/2022 shyamkali shyamkali 1714002087WL055248 00089 CBIN0282021 1836 27/12/2022 Account closed
2255 MP1714002_160822APB_FTO_336251 1714002087NRG23160820220360292 696304308 16/08/2022 ramnaresh ramnaresh 1714002087WL034818 00089 CBIN0282021 1080 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1714002_151222FTO_583563 1714002087NRG23151220220493955 833907775 15/12/2022 shyamkali shyamkali 1714002087WL053903 00089 CBIN0282021 2448 21/12/2022 Account closed
2257 MP1714002_140323FTO_701580 1714002087NRG23110120230575135 690458387 14/03/2023 shyamkali shyamkali 1714002WL0058975 00089 CBIN0282021 1836 25/03/2023 Account closed
2258 MP1714002_140323FTO_701580 1714002087NRG23110120230575134 690458387 14/03/2023 shyamkali shyamkali 1714002WL0058975 00089 CBIN0282021 2448 25/03/2023 Account closed
2259 MP1714002_040123APB_FTO_615462 1714002087NRG23040120230549684 012495858 04/01/2023 ramnaresh ramnaresh 1714002087WL057870 00089 CBIN0282021 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 MP1714002_140323FTO_701580 1714002086NRG23141220220492191 690458387 14/03/2023 MAMTA MAMTA 1714002WL0053732 00697 BKID0MG1525 1428 26/03/2023 Account closed
2261 MP1714002_210522APB_FTO_142016 1714002085NRG23200520220121027 883092271 21/05/2022 RADHA RADHA 1714002085WL014392 00089 CBIN0283036 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1714002_060522FTO_105186 1714002085NRG23060520220071662 748323745 06/05/2022 sankali sankali 1714002085WL009738 00089 CBIN0283036 1182 17/05/2022 Account closed
2263 MP1714002_080522FTO_110538 1714002084NRG23070520220075602 749052913 08/05/2022 PUSHPA PUSHPA 1714002084WL010150 00089 CBIN0283036 1140 17/05/2022 Unclaimed/DEAF accounts
2264 MP1714002_140323FTO_701580 1714002083NRG23230120230615100 690458387 14/03/2023 tamlakhan paw tamlakhan paw 1714002WL0060509 00415 SBIN0005497 150 25/03/2023 No Such Account
2265 MP1714002_140323FTO_701580 1714002083NRG23230120230615098 690458387 14/03/2023 Seema singh Seema singh 1714002WL0060509 00089 CBIN0282021 240 25/03/2023 No Such Account
2266 MP1714002_151222FTO_583563 1714002083NRG23151220220494663 833907775 15/12/2022 Seema singh Seema singh 1714002083WL053983 00089 CBIN0282021 240 21/12/2022 No Such Account
2267 MP1714002_141122FTO_510008 1714002083NRG23141120220451175 276208896 14/11/2022 Rajesh Rajesh 1714002083WL048462 00089 CBIN0282021 150 19/11/2022 No Such Account
2268 MP1714002_141122FTO_510008 1714002083NRG23141120220451174 276208896 14/11/2022 Rajesh Rajesh 1714002083WL048462 00089 CBIN0282021 300 19/11/2022 No Such Account
2269 MP1714002_270722APB_FTO_287780 1714002080NRG23270720220330898 484756522 27/07/2022 RAMCHARAN RAMCHARAN 1714002080WL030629 00089 CBIN0282690 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1714002_050323APB_FTO_688834 1714002080NRG23050320230659213 692475624 05/03/2023 dhansu dhansu 1714002080WL063140 00089 CBIN0282690 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1714002_080722FTO_250110 1714002079NRG23080720220297470 806853050 08/07/2022 prabid prabid 1714002079WL026861 00697 BKID0NAMRGB 2424 13/07/2022 No Such Account
2272 MP1714002_080722FTO_250110 1714002079NRG23080720220297469 806853050 08/07/2022 radha radha 1714002079WL026861 00697 BKID0NAMRGB 2424 13/07/2022 No Such Account
2273 MP1714002_120422FTO_42172 1714002078NRG23120420220005618 563747049 12/04/2022 GENDLAL GENDLAL 1714002078WL000917 00415 SBIN0005497 1351 09/05/2022 Account closed
2274 MP1714002_230123FTO_649834 1714002077NRG23150120230589522 887281399 23/01/2023 jeetendra jeetendra 1714002077WL059517 00089 CBIN0282146 1200 15/02/2023 No Such Account
2275 MP1714002_230123APB_FTO_649024 1714002076NRG23220120230613565 887318527 23/01/2023 Gendabai Gendabai 1714002076WL060458 00089 CBIN0282690 360 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1714002_220422APB_FTO_68861 1714002076NRG23210420220028116 559955055 22/04/2022 LAKHPATI LAKHPATI 1714002076WL004246 00089 CBIN0282690 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1714002_220422APB_FTO_68861 1714002076NRG23210420220028112 559955055 22/04/2022 rajaram rajaram 1714002076WL004246 00089 CBIN0282690 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1714002_210522APB_FTO_142016 1714002076NRG23200520220121870 883092271 21/05/2022 dheerendra dheerendra 1714002076WL014439 00089 CBIN0282690 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1714002_100522APB_FTO_113347 1714002076NRG23100520220084977 745537856 10/05/2022 dheerendra dheerendra 1714002076WL010995 00089 CBIN0282690 680 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1714002_100522APB_FTO_113347 1714002076NRG23100520220084917 745537856 10/05/2022 dasodiya dasodiya 1714002076WL010995 00089 CBIN0282690 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1714002_230123APB_FTO_649024 1714002075NRG23230120230613669 887318527 23/01/2023 ANITA ANITA 1714002075WL060462 00697 BKID0MG1525 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1714002_060223APB_FTO_669262 1714002075NRG23050220230644950 007711247 06/02/2023 ANITA ANITA 1714002075WL061765 00697 BKID0MG1525 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1714002_080522FTO_110538 1714002071NRG23080520220076978 749052913 08/05/2022 saukhilal paw saukhilal paw 1714002071WL010301 00089 CBIN0282690 3264 17/05/2022 Account closed
2284 MP1714002_140522APB_FTO_124776 1714002070NRG23140520220099234 883485553 14/05/2022 rambodh rambodh 1714002070WL012394 00697 BKID0NAMRGB 1146 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1714002_140522APB_FTO_124776 1714002070NRG23140520220099224 883485553 14/05/2022 BELAKALI BELAKALI 1714002070WL012394 00697 BKID0NAMRGB 1146 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 MP1714002_050522APB_FTO_102942 1714002070NRG23050520220069513 748426151 05/05/2022 rambodh rambodh 1714002070WL009509 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1714002_050522APB_FTO_102942 1714002070NRG23050520220069506 748426151 05/05/2022 BELAKALI BELAKALI 1714002070WL009509 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1714002_040123APB_FTO_615462 1714002068NRG23040120230548819 012495858 04/01/2023 PANDEVI PANDEVI 1714002068WL057831 00415 SBIN0005497 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 MP1714002_270622FTO_227609 1714002067NRG23270620220263777 595588728 27/06/2022 Dropati singh Dropati singh 1714002067WL024550 00688 FINO0001446 1140 01/07/2022 No Such Account
2290 MP1714002_270722APB_FTO_287148 1714002062NRG23260720220329775 484788329 27/07/2022 swamideen swamideen 1714002062WL030493 00089 CBIN0282690 2652 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 MP1714002_250422FTO_75977 1714002062NRG23250420220037271 557349225 25/04/2022 ramkali ramkali 1714002062WL005616 00089 CBIN0282690 2702 07/05/2022 No Such Account
2292 MP1714002_250422FTO_75361 1714002062NRG23250420220036621 557655311 25/04/2022 shyambai shyambai 1714002062WL005517 00089 CBIN0282690 2702 07/05/2022 Unclaimed/DEAF accounts
2293 MP1714002_210223APB_FTO_680222 1714002062NRG23210220230650031 218250935 21/02/2023 babusingh babusingh 1714002062WL062489 00089 CBIN0282690 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1714002_170323APB_FTO_710950 1714002062NRG23160320230674942 690620625 17/03/2023 rajbati rajbati 1714002062WL063866 00089 CBIN0282690 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 MP1714002_170323APB_FTO_710950 1714002062NRG23160320230674940 690620625 17/03/2023 kamalesh kamalesh 1714002062WL063866 00089 CBIN0282690 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1714002_140522APB_FTO_124776 1714002062NRG23140520220100274 883485553 14/05/2022 ramdin kahar ramdin kahar 1714002062WL012499 00089 CBIN0282690 2856 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1714002_240822APB_FTO_352677 1714002061NRG23230820220367341 710195599 24/08/2022 SAROJ SAROJ 1714002061WL036185 00415 SBIN0005497 2652 30/08/2022 A/c Blocked or Frozen
2298 MP1714002_050522APB_FTO_102942 1714002058NRG23050520220068346 748426151 05/05/2022 sonshah sonshah 1714002058WL009381 00089 CBIN0282690 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 MP1714002_020622APB_FTO_171879 1714002058NRG23010620220156752 02/06/2022 kunti kunti 1714002058WL017427 00089 CBIN0282690 600 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1714002_020622APB_FTO_171879 1714002058NRG23010620220156730 02/06/2022 kheladi kheladi 1714002058WL017427 00089 CBIN0282690 900 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1714002_010223FTO_665352 1714002058NRG23010220230643654 007724324 01/02/2023 Manoj Kumar Prajapati Manoj Kumar Prajapati 1714002058WL061609 00415 SBIN0005497 380 16/02/2023 No Such Account
2302 MP1714002_230123FTO_648927 1714002054NRG23230120230615704 887318148 23/01/2023 KAMALU KAMALU 1714002054WL060535 00415 SBIN0005497 1400 15/02/2023 No Such Account
2303 MP1714002_230123FTO_648927 1714002054NRG23230120230615697 887318148 23/01/2023 ramkali ramkali 1714002054WL060535 00415 SBIN0005497 1400 15/02/2023 No Such Account
2304 MP1714002_230123FTO_648927 1714002054NRG23230120230615693 887318148 23/01/2023 basanti basanti 1714002054WL060535 00415 SBIN0005497 1400 15/02/2023 Account closed
2305 MP1714002_181122FTO_519049 1714002054NRG23181120220458157 388764970 18/11/2022 BABLU BABLU 1714002054WL049522 00415 SBIN0005497 1400 25/11/2022 No Such Account
2306 MP1714002_181122FTO_519049 1714002054NRG23181120220458102 388764970 18/11/2022 Topandas Topandas 1714002054WL049522 00415 SBIN0005497 1400 25/11/2022 No Such Account
2307 MP1714002_190422FTO_59509 1714002054NRG23180420220018265 563082425 19/04/2022 abhimanyu abhimanyu 1714002054WL002718 00415 SBIN0005497 2856 09/05/2022 No Such Account
2308 MP1714002_190422FTO_59509 1714002054NRG23180420220018256 563082425 19/04/2022 DINESH DINESH 1714002054WL002717 00415 SBIN0005497 2448 09/05/2022 No Such Account
2309 MP1714002_180422APB_FTO_55703 1714002054NRG23180420220016120 680425777 18/04/2022 ANITA ANITA 1714002054WL002424 00415 SBIN0005497 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1714002_140323FTO_701580 1714002054NRG23141220220492079 690458387 14/03/2023 BABLU BABLU 1714002WL0053717 00415 SBIN0005497 1400 25/03/2023 No Such Account
2311 MP1714002_140323FTO_701580 1714002054NRG23141220220492078 690458387 14/03/2023 Topandas Topandas 1714002WL0053717 00415 SBIN0005497 1400 25/03/2023 No Such Account
2312 MP1714002_140323FTO_701580 1714002054NRG23141220220492076 690458387 14/03/2023 ruksana begam ruksana begam 1714002WL0053717 00415 SBIN0005497 800 25/03/2023 No Such Account
2313 MP1714002_141122APB_FTO_510351 1714002054NRG23141120220451850 276207679 14/11/2022 BRENDABAN BRENDABAN 1714002054WL048567 00089 CBIN0282021 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1714002_160323APB_FTO_705974 1714002052NRG23150320230673476 731169299 16/03/2023 RAMKHELAWAN RAMKHELAWAN 1714002052WL063823 00415 SBIN0005497 400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1714002_191122APB_FTO_521156 1714002051NRG23181120220458004 388203674 19/11/2022 puspadevi puspadevi 1714002051WL049492 00415 SBIN0005497 2856 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1714002_170822APB_FTO_338387 1714002051NRG23170820220362279 697483724 17/08/2022 tersi tersi 1714002051WL035179 00415 SBIN0005497 2652 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1714002_080722FTO_250110 1714002051NRG23080720220297179 806853050 08/07/2022 iswarden iswarden 1714002051WL026819 00703 AIRP0000001 1050 14/07/2022 A/c Blocked or Frozen
2318 MP1714002_080522FTO_110538 1714002051NRG23080520220079478 749052913 08/05/2022 mithalesh mithalesh 1714002051WL010509 00415 SBIN0005497 1428 17/05/2022 No Such Account
2319 MP1714002_140323FTO_701580 1714002050NRG23221220220512271 690458387 14/03/2023 padma padma 1714002WL0055568 00415 SBIN0005497 2856 25/03/2023 No Such Account
2320 MP1714002_140323FTO_701580 1714002050NRG23221220220512270 690458387 14/03/2023 RAMKALI RAMKALI 1714002WL0055568 00415 SBIN0006075 2856 25/03/2023 Account closed
2321 MP1714002_140323FTO_701580 1714002050NRG23221220220512269 690458387 14/03/2023 RAMRAHISH RAMRAHISH 1714002WL0055568 00415 SBIN0005497 2856 25/03/2023 No Such Account
2322 MP1714002_140323FTO_701580 1714002050NRG23221220220512268 690458387 14/03/2023 DHYAN SINGH DHYAN SINGH 1714002WL0055568 00415 SBIN0005497 2652 25/03/2023 No Such Account
2323 MP1714002_190922FTO_405429 1714002050NRG23190920220385963 374594588 19/09/2022 sobhai sobhai 1714002050WL040074 00415 SBIN0005497 2856 04/10/2022 No Such Account
2324 MP1714002_140323FTO_701580 1714002049NRG23230120230615546 690458387 14/03/2023 BANDA BANDA 1714002WL0060529 00089 CBIN0283036 2244 25/03/2023 No Such Account
2325 MP1714002_160922FTO_399549 1714002048NRG23160920220384037 374722164 16/09/2022 rohni singh rohni singh 1714002048WL039734 00415 SBIN0005497 1428 04/10/2022 No Such Account
2326 MP1714002_160922FTO_399549 1714002048NRG23160920220384036 374722164 16/09/2022 govind govind 1714002048WL039734 00089 CBIN0283036 1428 04/10/2022 No Such Account
2327 MP1714002_160922FTO_399549 1714002048NRG23160920220384034 374722164 16/09/2022 Ramavtar singh Ramavtar singh 1714002048WL039734 00089 CBIN0283036 1428 04/10/2022 No Such Account
2328 MP1714002_160822APB_FTO_336251 1714002048NRG23160820220360561 696304308 16/08/2022 rammanohar singh rammanohar singh 1714002048WL034856 00415 SBIN0005497 2856 02/09/2022 Aadhaar Number not Mapped to Account Number
2329 MP1714001_280522FTO_159532 1714001005NRG23280520220140039 115832087 28/05/2022 Ramjas Ramjas 1714001005WL016349 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
2330 MP1714001_231022APB_FTO_477019 1714001005NRG23231020220424497 829073083 23/10/2022 bachoolal singh gond bachoolal singh gond 1714001005WL044824 00415 SBIN0006075 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1714001_190722APB_FTO_269001 1714001005NRG23190720220315542 111315687 19/07/2022 Puspendra Puspendra 1714001005WL028617 00415 SBIN0006053 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1714001_160522FTO_128305 1714001005NRG23160520220106674 883489841 16/05/2022 Ramjas Ramjas 1714001005WL013035 00697 BKID0NAMRGB 1428 25/05/2022 No Such Account
2333 MP1714001_110522APB_FTO_118679 1714001005NRG23110520220090883 744407981 11/05/2022 manvati kewat manvati kewat 1714001005WL011592 00697 BKID0NAMRGB 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1714001_130522FTO_121527 1714001004NRG23130520220095439 771857562 13/05/2022 Shila Shila 1714001004WL012068 00415 SBIN0006075 170 19/05/2022 No Such Account
2335 MP1714001_060522FTO_106519 1714001004NRG23060520220073000 748348336 06/05/2022 Shila Shila 1714001004WL009919 00415 SBIN0006075 1200 17/05/2022 No Such Account
2336 MP1714002_190422FTO_59389 1714002029NRG23190420220019353 563082107 19/04/2022 Mahesh sahu Mahesh sahu 1714002029WL002937 00415 SBIN0006075 2652 09/05/2022 No Such Account
2337 MP1714002_250422FTO_75737 1714002000NRG23250420220037111 557469083 25/04/2022 KAMTA SINGH KAMTA SINGH 1714002WL005593 00089 CBIN0282021 2856 07/05/2022 Account closed
2338 MP1714002_220522FTO_144108 1714002000NRG23220520220125690 002114796 22/05/2022 Jaina Jaina 1714002WL014807 00688 FINO0001001 1200 27/05/2022 No Such Account
2339 MP1714002_060622APB_FTO_182412 1714002000NRG23060620220174583 237305123 06/06/2022 jugan jugan 1714002WL018705 00415 SBIN0005497 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1714002_051122FTO_496391 1714002000NRG23051120220438465 186682587 05/11/2022 RAMMILAN KOL RAMMILAN KOL 1714002WL046665 00697 BKID0MG1525 1428 16/11/2022 No Such Account
2341 MP1714002_051122FTO_496391 1714002000NRG23051120220438453 186682587 05/11/2022 padma padma 1714002WL046663 00415 SBIN0005497 2856 16/11/2022 No Such Account
2342 MP1714001_300123FTO_661371 1714001054NRG23300120230637164 885771981 30/01/2023 KHELLU SINGH GOND KHELLU SINGH GOND 1714001054WL061371 00415 SBIN0006075 1428 15/02/2023 Account closed
2343 MP1714004_060822APB_FTO_313963 1714004000NRG23060820220348835 624341566 06/08/2022 susheela susheela 1714004WL033068 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1714004_060123FTO_619227 1714004000NRG23060120230556797 009704428 06/01/2023 Danna Danna 1714004WL058149 00697 BKID0MG1530 450 16/02/2023 No Such Account
2345 MP1714004_051222APB_FTO_563564 1714004000NRG23041220220477951 673330289 05/12/2022 SEMPATIYA SEMPATIYA 1714004WL052062 00697 BKID0MG1530 1140 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1714004_200622FTO_213375 1714004000NRG23030620220165571 528654608 20/06/2022 gory gory 1714004WL0018064 00089 CBIN0282179 2856 29/06/2022 No Such Account
2347 MP1714004_200622FTO_213375 1714004000NRG23030620220165570 528654608 20/06/2022 babu babu 1714004WL0018064 00089 CBIN0282179 2856 29/06/2022 No Such Account
2348 MP1714004_200622FTO_213375 1714004000NRG23030620220165563 528654608 20/06/2022 Bihari lal Bihari lal 1714004WL0018061 00703 AIRP0000001 1002 30/06/2022 A/c Blocked or Frozen
2349 MP1714004_200622FTO_213375 1714004000NRG23030620220165559 528654608 20/06/2022 GOPAT GOPAT 1714004WL0018060 00089 CBIN0282931 2448 29/06/2022 Account closed
2350 MP1714004_301222FTO_608127 1714004000NRG22291120221038381 026598315 30/12/2022 Dhanmatiya Dhanmatiya 1714004WL0107519 00415 SBIN0009259 990 17/02/2023 No Such Account
2351 MP1714004_301222FTO_608127 1714004000NRG22221220221041439 026598315 30/12/2022 Beel bai Beel bai 1714004WL0107824 00089 CBIN0282179 1080 17/02/2023 Account closed
2352 MP1714004_301222FTO_608127 1714004000NRG22221220221041390 026598315 30/12/2022 nanhu nanhu 1714004WL0107805 00697 BKID0MG1530 193 17/02/2023 No Such Account
2353 MP1714004_301222FTO_608127 1714004000NRG22221220221041387 026598315 30/12/2022 Ramgopal Ramgopal 1714004WL0107803 00089 CBIN0282179 1140 17/02/2023 No Such Account
2354 MP1714002_161022FTO_464266 1714002048NRG23141020220413968 659528814 16/10/2022 lakhani lakhani 1714002048WL043608 00089 CBIN0281524 1200 19/10/2022 No Such Account
2355 MP1714002_170522APB_FTO_131196 1714002047NRG23170520220110851 885480949 17/05/2022 tejbhan singh tejbhan singh 1714002047WL013450 00697 BKID0NAMRGB 2856 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1714002_170622APB_FTO_207705 1714002047NRG23160620220222060 474495148 17/06/2022 tejbhan singh tejbhan singh 1714002047WL021952 00697 BKID0NAMRGB 2244 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 MP1714002_040922FTO_376206 1714002046NRG23040920220374716 387375509 04/09/2022 raju patel raju patel 1714002046WL037796 00415 SBIN0006075 190 06/10/2022 Account closed
2358 MP1714002_280422APB_FTO_84025 1714002045NRG23280420220045826 562938219 28/04/2022 shivdas shivdas 1714002045WL006799 00089 CBIN0282021 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1714002_150323FTO_703491 1714002045NRG23150320230669593 731225982 15/03/2023 kalabati kalabati 1714002045WL063756 00089 CBIN0282021 540 28/03/2023 Account closed
2360 MP1714002_021222APB_FTO_557311 1714002044NRG23011220220475270 676837455 02/12/2022 paramiya paramiya 1714002044WL051714 00415 SBIN0005497 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1714002_050522APB_FTO_102317 1714002043NRG23040520220066937 748404921 05/05/2022 nandlal nandlal 1714002043WL009241 00415 SBIN0005497 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 MP1714002_250422APB_FTO_74910 1714002041NRG23250420220035290 557551407 25/04/2022 puneet kumar tiwari puneet kumar tiwari 1714002041WL005306 00415 SBIN0006075 1002 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1714002_100522APB_FTO_113347 1714002041NRG23090520220084004 745537856 10/05/2022 TIRATH TIRATH 1714002041WL010926 00697 BKID0NAMRGB 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1714002_040922FTO_376206 1714002041NRG23030920220374190 387375509 04/09/2022 suresh suresh 1714002041WL037666 00415 SBIN0005497 2448 06/10/2022 No Such Account
2365 MP1714002_140323FTO_701647 1714002041NRG22141220221040027 690440974 14/03/2023 ramkesh ramkesh 1714002WL0107653 00688 FINO0001446 1140 25/03/2023 A/c Blocked or Frozen
2366 MP1714002_270722APB_FTO_287148 1714002040NRG23190720220316171 484788329 27/07/2022 RAMRATAN RAMRATAN 1714002040WL028691 00415 SBIN0005497 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 MP1714002_190123APB_FTO_642635 1714002040NRG23160120230594090 888718852 19/01/2023 KALAVATI KALAVATI 1714002040WL059674 00415 SBIN0005497 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 MP1714002_071122APB_FTO_498898 1714002032NRG23061120220439580 207211793 07/11/2022 Rajkumar Rajkumar 1714002032WL046785 00415 SBIN0006075 1206 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1714002_140323FTO_701580 1714002029NRG23191020220419383 690458387 14/03/2023 Amit baiga Amit baiga 1714002WL0044208 00415 SBIN0005497 1600 25/03/2023 Account closed
2370 MP1714002_170622APB_FTO_208110 1714002027NRG23170620220225227 474470897 17/06/2022 besahulal besahulal 1714002027WL022206 00089 CBIN0282690 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 MP1714002_130722FTO_257412 1714002027NRG23130720220306598 868000257 13/07/2022 surjeet surjeet 1714002027WL027661 00089 CBIN0282690 750 16/07/2022 Account closed
2372 MP1714002_140323FTO_701580 1714002026NRG23230120230615767 690458387 14/03/2023 BHAGVANIYA BHAGVANIYA 1714002WL0060537 00089 CBIN0283036 2040 25/03/2023 No Such Account
2373 MP1714002_181122APB_FTO_517971 1714002026NRG23131120220450159 389139000 18/11/2022 BHAGVANIYA BHAGVANIYA 1714002026WL048305 00089 CBIN0283036 2040 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 MP1714002_311222FTO_609545 1714002025NRG23311220220539067 025424508 31/12/2022 Parmila kol Parmila kol 1714002025WL057344 00415 SBIN0005497 190 17/02/2023 No Such Account
2375 MP1714004_301222FTO_608127 1714004000NRG22221220221041386 026598315 30/12/2022 Gyan prasad Gyan prasad 1714004WL0107802 00089 CBIN0282146 1140 17/02/2023 No Such Account
2376 MP1714004_301222FTO_608127 1714004000NRG22221220221041385 026598315 30/12/2022 Gyan prasad Gyan prasad 1714004WL0107802 00089 CBIN0282146 1158 17/02/2023 No Such Account
2377 MP1714004_301222FTO_608127 1714004000NRG22221220221041384 026598315 30/12/2022 Mugiya paw Mugiya paw 1714004WL0107801 00089 CBIN0282179 1158 17/02/2023 No Such Account
2378 MP1714004_301222FTO_608127 1714004000NRG22221220221041383 026598315 30/12/2022 munni singh munni singh 1714004WL0107801 00089 CBIN0282179 50 17/02/2023 No Such Account
2379 MP1714004_301222FTO_608127 1714004000NRG22221220221041382 026598315 30/12/2022 khellu khellu 1714004WL0107801 00697 BKID0MG1530 50 17/02/2023 No Such Account
2380 MP1714004_301222FTO_608127 1714004000NRG22221220221041381 026598315 30/12/2022 jankibai jankibai 1714004WL0107800 00697 BKID0MG1530 1002 17/02/2023 Account closed
2381 MP1714004_301222FTO_608127 1714004000NRG22221220221041343 026598315 30/12/2022 Sarita singh Sarita singh 1714004WL0107796 00045 BARB0SOHAGP 1140 17/02/2023 A/c Blocked or Frozen
2382 MP1714004_301222FTO_608127 1714004000NRG22221220221041339 026598315 30/12/2022 Indaraniya Indaraniya 1714004WL0107795 00697 BKID0MG1530 300 17/02/2023 No Such Account
2383 MP1714004_301222FTO_608127 1714004000NRG22211220221040949 026598315 30/12/2022 Ramkali Ramkali 1714004WL0107756 00089 CBIN0282179 950 17/02/2023 No Such Account
2384 MP1714004_301222FTO_608127 1714004000NRG22211220221040946 026598315 30/12/2022 ramsundar soni ramsundar soni 1714004WL0107754 00697 BKID0MG1530 190 17/02/2023 No Such Account
2385 MP1714004_301222FTO_608127 1714004000NRG22211220221040726 026598315 30/12/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL0107723 00089 CBIN0282179 1080 17/02/2023 No Such Account
2386 MP1714004_301222FTO_608127 1714004000NRG22211220221040725 026598315 30/12/2022 Ramsera Ramsera 1714004WL0107722 00089 CBIN0282931 1158 17/02/2023 No Such Account
2387 MP1714004_301222FTO_608127 1714004000NRG22211220221040724 026598315 30/12/2022 Ramsera Ramsera 1714004WL0107722 00089 CBIN0282931 2316 17/02/2023 No Such Account
2388 MP1714004_301222FTO_608127 1714004000NRG22211220221040723 026598315 30/12/2022 moohan singh moohan singh 1714004WL0107721 00089 CBIN0282179 312 17/02/2023 Account closed
2389 MP1714004_301222FTO_608127 1714004000NRG22211220221040722 026598315 30/12/2022 Tribhuvan singh Tribhuvan singh 1714004WL0107721 00089 CBIN0282179 900 17/02/2023 No Such Account
2390 MP1714004_301222FTO_608127 1714004000NRG22191120221036506 026598315 30/12/2022 Viswanath Viswanath 1714004WL0107408 00697 BKID0MG1530 1140 17/02/2023 No Such Account
2391 MP1714004_301222FTO_608127 1714004000NRG22191120221036505 026598315 30/12/2022 Viswanath Viswanath 1714004WL0107408 00697 BKID0MG1530 1140 17/02/2023 No Such Account
2392 MP1714004_301222FTO_608127 1714004000NRG22191120221036504 026598315 30/12/2022 Viswanath Viswanath 1714004WL0107408 00697 BKID0MG1530 193 17/02/2023 No Such Account
2393 MP1714004_301222FTO_608127 1714004000NRG22191120221036503 026598315 30/12/2022 SAROJ SAROJ 1714004WL0107408 00697 BKID0MG1530 190 17/02/2023 No Such Account
2394 MP1714004_301222FTO_608127 1714004000NRG22191120221036502 026598315 30/12/2022 Pratima Pratima 1714004WL0107408 00697 BKID0MG1530 190 17/02/2023 Account closed
2395 MP1714004_301222FTO_608127 1714004000NRG22191120221036501 026598315 30/12/2022 Ramcharit Ramcharit 1714004WL0107408 00697 BKID0MG1530 190 17/02/2023 Account closed
2396 MP1714004_301222FTO_608127 1714004000NRG22191120221036500 026598315 30/12/2022 DROPDI KOL DROPDI KOL 1714004WL0107407 00697 BKID0MG1530 1158 17/02/2023 A/c Blocked or Frozen
2397 MP1714004_301222FTO_608127 1714004000NRG22191120221036499 026598315 30/12/2022 DROPDI KOL DROPDI KOL 1714004WL0107407 00697 BKID0MG1530 1020 17/02/2023 A/c Blocked or Frozen
2398 MP1714004_301222FTO_608127 1714004000NRG22191120221036477 026598315 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0107406 00089 CBIN0282146 1158 17/02/2023 No Such Account
2399 MP1714004_301222FTO_608127 1714004000NRG22191120221036476 026598315 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0107406 00089 CBIN0282146 1158 17/02/2023 No Such Account
2400 MP1714004_301222FTO_608127 1714004000NRG22191120221036475 026598315 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0107406 00089 CBIN0282146 1158 17/02/2023 No Such Account
2401 MP1714004_301222FTO_608127 1714004000NRG22141120221033747 026598315 30/12/2022 SHYAMKALI SHYAMKALI 1714004WL0107264 00089 CBIN0282931 900 17/02/2023 Account closed
2402 MP1714004_301222FTO_608182 1714004000NRG22141120221033701 026536153 30/12/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL0107263 00089 CBIN0282179 700 17/02/2023 No Such Account
2403 MP1714002_311222FTO_609545 1714002025NRG23311220220539066 025424508 31/12/2022 Rakesh kol Rakesh kol 1714002025WL057344 00415 SBIN0005497 190 17/02/2023 No Such Account
2404 MP1714002_311222FTO_609545 1714002025NRG23311220220539065 025424508 31/12/2022 Parmila kol Parmila kol 1714002025WL057344 00415 SBIN0005497 190 17/02/2023 No Such Account
2405 MP1714002_311222FTO_609545 1714002025NRG23311220220539064 025424508 31/12/2022 Rakesh kol Rakesh kol 1714002025WL057344 00415 SBIN0005497 190 17/02/2023 No Such Account
2406 MP1714002_140323FTO_701580 1714002025NRG23230120230615102 690458387 14/03/2023 Janki Baiga Janki Baiga 1714002WL0060511 00415 SBIN0005497 668 25/03/2023 No Such Account
2407 MP1714002_151222APB_FTO_583568 1714002025NRG23151220220494514 833915454 15/12/2022 rakesh rakesh 1714002025WL053972 00415 SBIN0005497 2244 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1714002_131222FTO_578651 1714002025NRG23131220220489977 814144373 13/12/2022 Arvind shriwastav Arvind shriwastav 1714002025WL053510 00415 SBIN0005497 800 20/12/2022 No Such Account
2409 MP1714002_131222FTO_578651 1714002025NRG23131220220489959 814144373 13/12/2022 Janki Baiga Janki Baiga 1714002025WL053510 00415 SBIN0005497 200 20/12/2022 No Such Account
2410 MP1714002_210622FTO_215371 1714002024NRG23210620220239836 528507934 21/06/2022 jugunta jugunta 1714002024WL023180 00089 CBIN0282021 1200 29/06/2022 No Such Account
2411 MP1714002_160522FTO_127687 1714002024NRG23160520220105472 883022576 16/05/2022 jugunta jugunta 1714002024WL012952 00089 CBIN0282021 1140 25/05/2022 No Such Account
2412 MP1714002_140323FTO_701647 1714002024NRG22101220221039641 690440974 14/03/2023 MAHESH MAHESH 1714002WL0107636 00415 SBIN0005497 1351 25/03/2023 No Such Account
2413 MP1714002_160422APB_FTO_53057 1714002015NRG23160420220013016 542012946 16/04/2022 NANHE LAL PAO NANHE LAL PAO 1714002015WL001942 00089 CBIN0282690 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 MP1714002_160422APB_FTO_53057 1714002015NRG23160420220012996 542012946 16/04/2022 parmittu parmittu 1714002015WL001940 00089 CBIN0282690 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1714002_140522APB_FTO_124776 1714002015NRG23140520220099270 883485553 14/05/2022 parmittu parmittu 1714002015WL012398 00089 CBIN0282690 3264 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 MP1714002_111122FTO_505987 1714002012NRG23111120220447393 249160782 11/11/2022 surajvati surajvati 1714002012WL047887 00697 BKID0MG1525 597 17/11/2022 No Such Account
2417 MP1714004_020123FTO_612352 1714004000NRG23020120230542070 023275583 02/01/2023 Dadu Ram Dadu Ram 1714004WL057529 00089 CBIN0282179 1224 16/02/2023 No Such Account
2418 MP1714002_300622FTO_234029 1714002009NRG23290620220274185 703507508 30/06/2022 Golhai Golhai 1714002009WL025079 00415 SBIN0006075 1224 07/07/2022 No Such Account
2419 MP1714002_200422FTO_62408 1714002009NRG23190420220021847 562968046 20/04/2022 Golhai Golhai 1714002009WL003242 00045 BARB0KHADDA 1224 09/05/2022 Account closed
2420 MP1714002_021222APB_FTO_557311 1714002003NRG23011220220475090 676837455 02/12/2022 purshotam purshotam 1714002003WL051696 00089 CBIN0282021 600 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1714002_240422APB_FTO_73684 1714002000NRG23240420220034809 540046610 24/04/2022 shyamkali shyamkali 1714002WL005237 00089 CBIN0282021 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1714002_240123FTO_650932 1714002000NRG23240120230618815 887267547 24/01/2023 kali kali 1714002WL060676 00697 BKID0MG1525 10 15/02/2023 Unclaimed/DEAF accounts
2423 MP1714002_140323FTO_701580 1714002000NRG23230120230615171 690458387 14/03/2023 RAMAYAN PRASAD RAMAYAN PRASAD 1714002WL0060518 00089 CBIN0283036 1200 25/03/2023 No Such Account
2424 MP1714002_230123FTO_648927 1714002000NRG23230120230614248 887318148 23/01/2023 SAROJ CHARMKAR SAROJ CHARMKAR 1714002WL060480 00415 SBIN0005497 850 15/02/2023 No Such Account
2425 MP1714002_230123FTO_648927 1714002000NRG23230120230614221 887318148 23/01/2023 Parmila kol Parmila kol 1714002WL060480 00415 SBIN0005497 840 15/02/2023 No Such Account
2426 MP1714002_230123FTO_648927 1714002000NRG23230120230614220 887318148 23/01/2023 Rakesh kol Rakesh kol 1714002WL060480 00415 SBIN0005497 504 15/02/2023 No Such Account
2427 MP1714002_230123FTO_648927 1714002000NRG23230120230614197 887318148 23/01/2023 LALLI LALLI 1714002WL060480 00415 SBIN0005497 1032 15/02/2023 No Such Account
2428 MP1714004_301222FTO_608127 1714004000NRG22071220221039171 026598315 30/12/2022 tejbhan singh tejbhan singh 1714004WL0107601 00089 CBIN0282179 1158 17/02/2023 No Such Account
2429 MP1714004_301222FTO_608127 1714004000NRG22071220221039170 026598315 30/12/2022 Sunder Sunder 1714004WL0107600 00697 BKID0MG1530 900 17/02/2023 No Such Account
2430 MP1714004_301222FTO_608127 1714004000NRG22071220221039169 026598315 30/12/2022 Sunder Sunder 1714004WL0107600 00697 BKID0MG1530 900 17/02/2023 No Such Account
2431 MP1714004_301222FTO_608127 1714004000NRG22071220221039167 026598315 30/12/2022 SUKHVARIYA SUKHVARIYA 1714004WL0107599 00697 BKID0MG1530 960 17/02/2023 No Such Account
2432 MP1714004_301222FTO_608127 1714004000NRG22051220221039070 026598315 30/12/2022 Ashok Kumar Baiga Ashok Kumar Baiga 1714004WL0107587 00697 BKID0MG1530 1140 17/02/2023 Account closed
2433 MP1714004_301222FTO_608127 1714004000NRG22031220221038966 026598315 30/12/2022 Sambhu Sambhu 1714004WL0107578 00697 BKID0MG1530 1158 17/02/2023 No Such Account
2434 MP1714004_301222FTO_608127 1714004000NRG22031220221038965 026598315 30/12/2022 Sambhu Sambhu 1714004WL0107578 00697 BKID0MG1530 1158 17/02/2023 No Such Account
2435 MP1714004_301222FTO_608127 1714004000NRG22031220221038964 026598315 30/12/2022 Sambhu Sambhu 1714004WL0107578 00697 BKID0MG1530 900 17/02/2023 No Such Account
2436 MP1714004_301222FTO_608127 1714004000NRG22031220221038963 026598315 30/12/2022 Sambhu Sambhu 1714004WL0107578 00697 BKID0MG1530 900 17/02/2023 No Such Account
2437 MP1714004_301222FTO_608127 1714004000NRG22031220221038962 026598315 30/12/2022 Sambhu Sambhu 1714004WL0107578 00697 BKID0MG1530 900 17/02/2023 No Such Account
2438 MP1714004_301222FTO_608127 1714004000NRG22031220221038961 026598315 30/12/2022 Sambhu Sambhu 1714004WL0107578 00697 BKID0MG1530 900 17/02/2023 No Such Account
2439 MP1714004_301222FTO_608127 1714004000NRG22031220221038960 026598315 30/12/2022 Sambhu Sambhu 1714004WL0107578 00697 BKID0MG1530 900 17/02/2023 No Such Account
2440 MP1714004_301222FTO_608127 1714004000NRG22031220221038959 026598315 30/12/2022 Sunder Sunder 1714004WL0107578 00697 BKID0MG1530 60 17/02/2023 No Such Account
2441 MP1714004_301222FTO_608127 1714004000NRG22031220221038951 026598315 30/12/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107577 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
2442 MP1714004_301222FTO_608127 1714004000NRG22031220221038950 026598315 30/12/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107577 00703 AIRP0000001 900 17/02/2023 A/c Blocked or Frozen
2443 MP1714004_301222FTO_608127 1714004000NRG22031220221038949 026598315 30/12/2022 Sachin kol Sachin kol 1714004WL0107577 00089 CBIN0282146 900 17/02/2023 No Such Account
2444 MP1714004_301222FTO_608127 1714004000NRG22031220221038948 026598315 30/12/2022 hemlata singh hemlata singh 1714004WL0107576 00089 CBIN0282179 1002 17/02/2023 No Such Account
2445 MP1714004_301222FTO_608127 1714004000NRG22031220221038947 026598315 30/12/2022 hemlata singh hemlata singh 1714004WL0107576 00089 CBIN0282179 1020 17/02/2023 No Such Account
2446 MP1714004_301222FTO_608127 1714004000NRG22031220221038946 026598315 30/12/2022 barelal yadav barelal yadav 1714004WL0107576 00089 CBIN0282179 1002 17/02/2023 No Such Account
2447 MP1714004_301222FTO_608127 1714004000NRG22031220221038945 026598315 30/12/2022 barelal yadav barelal yadav 1714004WL0107576 00089 CBIN0282179 1002 17/02/2023 No Such Account
2448 MP1714004_301222FTO_608127 1714004000NRG22031220221038944 026598315 30/12/2022 FULBAI FULBAI 1714004WL0107576 00089 CBIN0282179 1020 17/02/2023 No Such Account
2449 MP1714004_301222FTO_608127 1714004000NRG22031220221038943 026598315 30/12/2022 BABLI BAI BABLI BAI 1714004WL0107575 00089 CBIN0282179 1140 17/02/2023 No Such Account
2450 MP1714004_301222FTO_608127 1714004000NRG22031220221038942 026598315 30/12/2022 BABLI BAI BABLI BAI 1714004WL0107575 00089 CBIN0282179 1080 17/02/2023 No Such Account
2451 MP1714004_301222FTO_608127 1714004000NRG22031220221038941 026598315 30/12/2022 BABLI BAI BABLI BAI 1714004WL0107575 00089 CBIN0282179 540 17/02/2023 No Such Account
2452 MP1714004_301222FTO_608127 1714004000NRG22031220221038940 026598315 30/12/2022 BABLI BAI BABLI BAI 1714004WL0107575 00089 CBIN0282179 1020 17/02/2023 No Such Account
2453 MP1714004_301222FTO_608127 1714004000NRG22031220221038939 026598315 30/12/2022 BAYSAKHU BAYSAKHU 1714004WL0107574 00089 CBIN0282179 150 17/02/2023 No Such Account
2454 MP1714004_301222FTO_608127 1714004000NRG22031220221038850 026598315 30/12/2022 Sangosh Sangosh 1714004WL0107569 00697 BKID0MG1530 1158 17/02/2023 Account closed
2455 MP1714003_250522FTO_151947 1714003074NRG23250520220132730 116667769 25/05/2022 sarita sarita 1714003074WL015515 00078 CNRB0001412 1200 03/06/2022 No Such Account
2456 MP1714002_221022FTO_475817 1714002000NRG23221020220423627 829385833 22/10/2022 tamlakhan paw tamlakhan paw 1714002WL044717 00415 SBIN0005497 220 01/11/2022 No Such Account
2457 MP1714002_221022FTO_475817 1714002000NRG23221020220423615 829385833 22/10/2022 Parbhi yadav Parbhi yadav 1714002WL044717 00089 CBIN0282690 220 01/11/2022 Account closed
2458 MP1714002_221022FTO_475817 1714002000NRG23211020220421639 829385833 22/10/2022 siyabai panika siyabai panika 1714002WL044496 00089 CBIN0282179 816 01/11/2022 Account closed
2459 MP1714002_210522APB_FTO_142016 1714002000NRG23210520220122283 883092271 21/05/2022 lalsay lalsay 1714002WL014467 00089 CBIN0282690 850 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 MP1714002_210522APB_FTO_142016 1714002000NRG23210520220122281 883092271 21/05/2022 dasodiya dasodiya 1714002WL014467 00089 CBIN0282690 340 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1714002_191122APB_FTO_521156 1714002000NRG23191120220459250 388203674 19/11/2022 GHURIYABAI GHURIYABAI 1714002WL049690 00697 BKID0NAMRGB 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 MP1714002_190123APB_FTO_642635 1714002000NRG23190120230604220 888718852 19/01/2023 Keshkali Keshkali 1714002WL060048 00089 CBIN0282021 1260 15/02/2023 Account closed
2463 MP1714002_180822FTO_340824 1714002000NRG23180820220362970 693612036 18/08/2022 Brejlal singh Brejlal singh 1714002WL035309 00089 CBIN0282690 1020 02/09/2022 Account closed
2464 MP1714002_180522APB_FTO_134507 1714002000NRG23180520220115065 883489991 18/05/2022 nandlal nandlal 1714002WL013835 00415 SBIN0005497 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1714002_180522APB_FTO_134507 1714002000NRG23180520220114748 883489991 18/05/2022 PREMBATI PREMBATI 1714002WL013806 00415 SBIN0005497 1414 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 MP1714002_180522APB_FTO_134507 1714002000NRG23180520220114747 883489991 18/05/2022 DINESH SINGH DINESH SINGH 1714002WL013806 00415 SBIN0005497 1414 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1714002_140323FTO_701580 1714002000NRG23161120220454072 690458387 14/03/2023 RAJ KUMAR SINGH RAJ KUMAR SINGH 1714002WL0048921 00089 CBIN0282690 1224 25/03/2023 No Such Account
2468 MP1714002_160522FTO_127687 1714002000NRG23160520220105415 883022576 16/05/2022 kusum kusum 1714002WL012939 00415 SBIN0005497 2652 25/05/2022 No Such Account
2469 MP1714002_160522FTO_127687 1714002000NRG23160520220105413 883022576 16/05/2022 sukvariya sukvariya 1714002WL012939 00415 SBIN0005497 2652 25/05/2022 No Such Account
2470 MP1714002_160522FTO_127687 1714002000NRG23160520220105412 883022576 16/05/2022 shyambai shyambai 1714002WL012939 00415 SBIN0005497 2652 25/05/2022 No Such Account
2471 MP1714002_160522FTO_127687 1714002000NRG23160520220105410 883022576 16/05/2022 babi babi 1714002WL012939 00415 SBIN0005497 2652 25/05/2022 No Such Account
2472 MP1714002_151022FTO_462340 1714002000NRG23151020220414311 659891341 15/10/2022 siyabai panika siyabai panika 1714002WL043645 00089 CBIN0282179 816 19/10/2022 Account closed
2473 MP1714002_141022FTO_461130 1714002000NRG23141020220413308 659012844 14/10/2022 pooja pooja 1714002WL043535 00415 SBIN0005497 1224 19/10/2022 Account closed
2474 MP1714002_141022FTO_461130 1714002000NRG23141020220413307 659012844 14/10/2022 RAJU RAJU 1714002WL043535 00415 SBIN0005497 1224 19/10/2022 No Such Account
2475 MP1714002_140522APB_FTO_124776 1714002000NRG23140520220100424 883485553 14/05/2022 MIRA MIRA 1714002WL012502 00089 CBIN0282021 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 MP1714002_131222FTO_578651 1714002000NRG23131220220490579 814144373 13/12/2022 ruksana begam ruksana begam 1714002WL053550 00415 SBIN0005497 1000 20/12/2022 No Such Account
2477 MP1714002_131222FTO_578651 1714002000NRG23131220220490575 814144373 13/12/2022 BABLU BABLU 1714002WL053550 00415 SBIN0005497 1000 20/12/2022 No Such Account
2478 MP1714002_130922APB_FTO_393322 1714002000NRG23130920220381322 375014171 13/09/2022 rambadan rambadan 1714002WL039154 00415 SBIN0006075 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 MP1714002_101022FTO_451375 1714002000NRG23101020220408134 578745175 10/10/2022 pooja pooja 1714002WL042975 00415 SBIN0005497 1224 14/10/2022 Account closed
2480 MP1714003_051122FTO_496427 1714003068NRG23031120220435593 186639542 05/11/2022 Kishorilal Kishorilal 1714003068WL046240 00697 BKID0MG1516 1224 16/11/2022 No Such Account
2481 MP1714003_250123FTO_653111 1714003067NRG23250120230620660 887256567 25/01/2023 Basanti baiga Basanti baiga 1714003067WL060770 00415 SBIN0007223 1400 15/02/2023 No Such Account
2482 MP1714003_271222FTO_604265 1714003062NRG23261220220524222 031075832 27/12/2022 phulamatiya phulamatiya 1714003062WL056440 00415 SBIN0006986 1020 17/02/2023 Account closed
2483 MP1714003_240622APB_FTO_223097 1714003055NRG23240620220254357 596737693 24/06/2022 Harilal Harilal 1714003055WL023924 00078 CNRB0001412 900 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1714003_240622APB_FTO_223097 1714003055NRG23240620220254354 596737693 24/06/2022 Lalmani Lalmani 1714003055WL023924 00078 CNRB0001412 750 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1714003_160422FTO_52985 1714003052NRG23150420220012171 540696281 16/04/2022 RAMCHANDRA SINGH RAMCHANDRA SINGH 1714003052WL001838 00697 BKID0NAMRGB 2702 06/05/2022 Account closed
2486 MP1714003_120123APB_FTO_629680 1714003040NRG23120120230579137 005357530 12/01/2023 bhuri bai kol bhuri bai kol 1714003040WL059152 00045 BARB0SOHAGP 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 MP1714003_040622APB_FTO_179277 1714003040NRG23040620220168130 260134853 04/06/2022 MILLA MILLA 1714003040WL018286 00045 BARB0SOHAGP 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1714003_111122APB_FTO_506102 1714003038NRG23111120220447149 248881139 11/11/2022 duji duji 1714003038WL047854 00415 SBIN0030376 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1714003_111122APB_FTO_506102 1714003038NRG23111120220447123 248881139 11/11/2022 dayaram patel dayaram patel 1714003038WL047849 00415 SBIN0000481 2400 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 MP1714003_060622FTO_183318 1714003038NRG23060620220173731 237224452 06/06/2022 Durga Durga 1714003038WL018665 00415 SBIN0007223 1200 10/06/2022 Account closed
2491 MP1714003_111122APB_FTO_506102 1714003035NRG23101120220446416 248881139 11/11/2022 ramkumar ramkumar 1714003035WL047710 00089 CBIN0280787 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1714003_190522APB_FTO_137563 1714003034NRG23190520220115556 885475706 19/05/2022 ramu ramu 1714003034WL013945 00697 BKID0NAMRGB 2448 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1714003_190522APB_FTO_137563 1714003034NRG23190520220115530 885475706 19/05/2022 molwti molwti 1714003034WL013935 00697 BKID0NAMRGB 2856 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 MP1714003_120422FTO_42982 1714003030NRG23120420220006021 563747580 12/04/2022 Kamlesh Kamlesh 1714003030WL000981 00152 HDFC0001778 1140 09/05/2022 Account closed
2495 MP1714003_101122FTO_504038 1714003029NRG23140620220212036 226885506 10/11/2022 depchand depchand 1714003WL0021316 00415 SBIN0007223 1140 17/11/2022 No Such Account
2496 MP1714003_101122FTO_504038 1714003029NRG23140620220212035 226885506 10/11/2022 gulbatiya gulbatiya 1714003WL0021316 00078 CNRB0001412 1050 17/11/2022 No Such Account
2497 MP1714003_180722FTO_267434 1714003014NRG23180720220314412 105176854 18/07/2022 Guddi Guddi 1714003014WL028441 00415 SBIN0000481 2400 25/07/2022 No Such Account
2498 MP1714003_230123FTO_649556 1714003013NRG23230120230614477 887293513 23/01/2023 bela bela 1714003013WL060493 00415 SBIN0006986 1200 15/02/2023 Account closed
2499 MP1714003_101122FTO_504038 1714003006NRG23240820220368028 226885506 10/11/2022 buddu buddu 1714003WL0036344 00045 BARB0DHANPU 2280 17/11/2022 Account closed
2500 MP1714003_290422APB_FTO_87790 1714003004NRG23290420220049960 680261940 29/04/2022 RAM TAHAL KOL RAM TAHAL KOL 1714003004WL007180 00045 BARB0SOHAGP 960 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1714003_310522FTO_167084 1714003000NRG23310520220150898 141279826 31/05/2022 ganesh ganesh 1714003WL017058 00078 CNRB0001412 762 04/06/2022 Unclaimed/DEAF accounts
2502 MP1714003_290422APB_FTO_87790 1714003000NRG23290420220048566 680261940 29/04/2022 Maya Maya 1714003WL007089 00415 SBIN0006986 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1714003_270622FTO_228179 1714003000NRG23270620220265080 595529664 27/06/2022 dhanti kol dhanti kol 1714003WL024603 00415 SBIN0007223 2280 01/07/2022 No Such Account
2504 MP1714003_270622FTO_228179 1714003000NRG23270620220265079 595529664 27/06/2022 ramgopal kol ramgopal kol 1714003WL024603 00415 SBIN0007223 2280 01/07/2022 No Such Account
2505 MP1714003_270622FTO_228179 1714003000NRG23270620220265077 595529664 27/06/2022 Guddi Guddi 1714003WL024602 00415 SBIN0000481 2400 01/07/2022 No Such Account
2506 MP1714003_270422FTO_81581 1714003000NRG23270420220043111 553965096 27/04/2022 sudha singh sudha singh 1714003WL006441 00415 SBIN0006986 1400 07/05/2022 No Such Account
2507 MP1714003_251022FTO_479594 1714003000NRG23251020220425578 828727720 25/10/2022 devti devti 1714003WL044958 00697 BKID0MG1514 800 01/11/2022 No Such Account
2508 MP1714003_251022FTO_479594 1714003000NRG23251020220425570 828727720 25/10/2022 nan nan 1714003WL044958 00697 BKID0MG1514 960 01/11/2022 Account closed
2509 MP1714003_251022FTO_479594 1714003000NRG23251020220425560 828727720 25/10/2022 rani singh rani singh 1714003WL044958 00089 CBIN0280787 960 01/11/2022 Account closed
2510 MP1714003_101122FTO_504038 1714003000NRG23240820220368083 226885506 10/11/2022 babulal babulal 1714003WL0036364 00415 SBIN0007223 2400 17/11/2022 No Such Account
2511 MP1714003_200922FTO_411163 1714003000NRG23200920220388064 374491341 20/09/2022 Tueya Tueya 1714003WL040423 00697 BKID0MG1514 1428 04/10/2022 No Such Account
2512 MP1714003_111122APB_FTO_506102 1714003000NRG23111120220447112 248881139 11/11/2022 chhavilal kewat chhavilal kewat 1714003WL047848 00415 SBIN0030376 2400 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1714003_060123APB_FTO_619939 1714003000NRG23060120230558462 009655299 06/01/2023 guhira chaudhari guhira chaudhari 1714003WL058239 00415 SBIN0007223 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1714003_101122FTO_504038 1714003000NRG23050920220375343 226885506 10/11/2022 mani mani 1714003WL0037941 00415 SBIN0000481 2400 17/11/2022 No Such Account
2515 MP1714003_041222APB_FTO_561729 1714003000NRG23041220220478250 674074393 04/12/2022 Kamal singh Kamal singh 1714003WL052086 00045 BARB0SOHAGP 60 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1714003_041122FTO_495133 1714003000NRG23041120220437173 187414989 04/11/2022 Pappi Pappi 1714003WL046474 00703 AIRP0000001 408 16/11/2022 A/c Blocked or Frozen
2517 MP1714003_040622APB_FTO_179277 1714003000NRG23040620220169116 260134853 04/06/2022 CHANDRAKALI CHANDRAKALI 1714003WL018343 00045 BARB0SOHAGP 1080 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1714003_040123FTO_616232 1714003000NRG23040120230551603 013426920 04/01/2023 mahesh baiga mahesh baiga 1714003WL057950 00697 BKID0MG1514 170 16/02/2023 Account closed
2519 MP1714003_020822FTO_301008 1714003000NRG23020820220342687 482348483 02/08/2022 gyadeen gyadeen 1714003WL032176 00089 CBIN0280787 1224 16/08/2022 Account closed
2520 MP1714003_101122FTO_504038 1714003000NRG23010720220279334 226885506 10/11/2022 nattu nattu 1714003WL0025427 00078 CNRB0017890 1224 17/11/2022 Account closed
2521 MP1714003_010323APB_FTO_685824 1714003000NRG23010320230653404 693416423 01/03/2023 Setram Kol Setram Kol 1714003WL062855 00045 BARB0SOHAGP 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1714003_010223APB_FTO_664892 1714003000NRG23010220230642365 007743368 01/02/2023 Aaitu Aaitu 1714003WL061575 00415 SBIN0000481 573 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1714002_220422FTO_68779 1714002086NRG23200420220025426 559988919 22/04/2022 kamlesh pathak kamlesh pathak 1714002086WL003772 00697 BKID0NAMRGB 2856 07/05/2022 No Such Account
2524 MP1714002_260622APB_FTO_226435 1714002080NRG23260620220257868 593346661 26/06/2022 RAMCHARAN RAMCHARAN 1714002080WL024193 00089 CBIN0282690 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 MP1714002_020522APB_FTO_93970 1714002080NRG23020520220058798 678739231 02/05/2022 jagannath jagannath 1714002080WL008339 00089 CBIN0282690 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1714002_010522FTO_91311 1714002078NRG23300420220053217 680224229 01/05/2022 GENDLAL GENDLAL 1714002078WL007567 00415 SBIN0005497 204 13/05/2022 Account closed
2527 MP1714002_220622FTO_217998 1714002070NRG23220620220244521 553840831 22/06/2022 Pardeshi Pardeshi 1714002070WL023382 00697 BKID0NAMRGB 1128 29/06/2022 No Such Account
2528 MP1714002_060522FTO_105180 1714002069NRG23060520220072171 748323716 06/05/2022 shyama shyama 1714002069WL009793 00089 CBIN0282690 3060 17/05/2022 No Such Account
2529 MP1714002_050622FTO_181172 1714002069NRG23050620220170545 260087017 05/06/2022 bhagyavati bhagyavati 1714002069WL018427 00697 BKID0NAMRGB 3264 11/06/2022 No Such Account
2530 MP1714002_050622FTO_181172 1714002069NRG23050620220170544 260087017 05/06/2022 rajbahadur rajbahadur 1714002069WL018427 00697 BKID0NAMRGB 3264 11/06/2022 No Such Account
2531 MP1714002_050622FTO_181172 1714002069NRG23050620220170543 260087017 05/06/2022 rajbahadur rajbahadur 1714002069WL018427 00697 BKID0NAMRGB 612 11/06/2022 No Such Account
2532 MP1714002_200123APB_FTO_645490 1714002068NRG23200120230606940 887400088 20/01/2023 PANDEVI PANDEVI 1714002068WL060147 00415 SBIN0005497 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1714002_290722APB_FTO_292766 1714002065NRG23290720220335074 484356852 29/07/2022 MAMTA TIWARI MAMTA TIWARI 1714002065WL031178 00415 SBIN0006075 600 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1714002_290722APB_FTO_292766 1714002065NRG23290720220335073 484356852 29/07/2022 MAMTA TIWARI MAMTA TIWARI 1714002065WL031178 00415 SBIN0006075 200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1714002_110622APB_FTO_196305 1714002062NRG23100620220196799 338783673 11/06/2022 rajendra rajendra 1714002062WL020216 00089 CBIN0282690 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1714002_120622APB_FTO_197542 1714002058NRG23120620220203701 338775669 12/06/2022 kunti kunti 1714002058WL020780 00089 CBIN0282690 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1714002_060622FTO_182419 1714002058NRG22200320220991807 237295653 06/06/2022 Ramakant yadav Ramakant yadav 1714002058WL101799 00089 CBIN0282690 450 09/06/2022 No Such Account
2538 MP1714002_050822APB_FTO_311131 1714002055NRG23050820220347719 623238373 05/08/2022 heeralal yadav heeralal yadav 1714002055WL032897 00089 CBIN0282690 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1714002_050822APB_FTO_311131 1714002055NRG23050820220347706 623238373 05/08/2022 CHANDRABATI CHANDRABATI 1714002055WL032897 00089 CBIN0282690 875 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1714002_020223FTO_666342 1714002054NRG23300120230635086 007720654 02/02/2023 URMILA URMILA 1714002054WL061286 00415 SBIN0005497 1200 16/02/2023 No Such Account
2541 MP1714002_210722APB_FTO_275658 1714002051NRG23210720220319866 488275534 21/07/2022 santosh santosh 1714002051WL029127 00697 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1714002_210722APB_FTO_275658 1714002051NRG23210720220319780 488275534 21/07/2022 rammu rammu 1714002051WL029089 00415 SBIN0005497 2652 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 MP1714002_301122FTO_551710 1714002050NRG23301120220472947 628043359 30/11/2022 RAMKALI RAMKALI 1714002050WL051393 00415 SBIN0006075 2856 09/12/2022 Account closed
2544 MP1714002_301122FTO_551710 1714002050NRG23301120220472941 628043359 30/11/2022 RAMRAHISH RAMRAHISH 1714002050WL051392 00415 SBIN0005497 2856 09/12/2022 No Such Account
2545 MP1714002_181222APB_FTO_589325 1714002048NRG23171220220500542 876684610 18/12/2022 deepak deepak 1714002048WL054477 00089 CBIN0283036 1134 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1714002_150323APB_FTO_702799 1714002044NRG23140320230668123 690440260 15/03/2023 Pramlal Pramlal 1714002044WL063718 00415 SBIN0005497 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1714002_060722APB_FTO_245535 1714002040NRG23060720220291397 772537686 06/07/2022 jalebiya Singh Gond jalebiya Singh Gond 1714002040WL026461 00089 CBIN0282146 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1714002_140323FTO_701580 1714002000NRG23081220220483310 690458387 14/03/2023 Shyamvati Singh Shyamvati Singh 1714002WL0052775 00089 CBIN0282021 150 25/03/2023 No Such Account
2549 MP1714002_080722FTO_250110 1714002000NRG23080720220297355 806853050 08/07/2022 Jagdhar lohar Jagdhar lohar 1714002WL026851 00697 BKID0NAMRGB 2856 13/07/2022 Account closed
2550 MP1714002_051022FTO_444144 1714002000NRG23051020220403311 493485704 05/10/2022 lakhani lakhani 1714002WL042411 00089 CBIN0281524 186 10/10/2022 No Such Account
2551 MP1714002_060822FTO_314183 1714002000NRG23050820220348054 624323037 06/08/2022 dewaki dewaki 1714002WL032968 00415 SBIN0005497 1140 25/08/2022 No Such Account
2552 MP1714001_021022FTO_438554 1714001070NRG23020920220373368 410120479 02/10/2022 Ramkishor Ramkishor 1714001WL0037472 00697 BKID0MG1522 1428 07/10/2022 No Such Account
2553 MP1714004_090822FTO_320736 1714004018NRG23080820220352617 624309969 09/08/2022 Ashok Ashok 1714004018WL033558 00554 KKBK0000753 1224 25/08/2022 A/c Blocked or Frozen
2554 MP1714004_070922FTO_381986 1714004020NRG23090820220353422 377469263 07/09/2022 anandlal anandlal 1714004WL0033735 00089 CBIN0282179 1044 04/10/2022 No Such Account
2555 MP1714001_111122APB_FTO_505682 1714001063NRG23111120220447070 249252354 11/11/2022 Tulsidas Tulsidas 1714001063WL047836 00089 CBIN0281166 10 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1714001_111122APB_FTO_505682 1714001063NRG23111120220447068 249252354 11/11/2022 Tulsidas Tulsidas 1714001063WL047836 00089 CBIN0281166 10 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1714004_020123FTO_612352 1714004000NRG23020120230542483 023275583 02/01/2023 Kreshne Kreshne 1714004WL057536 00703 AIRP0000001 1200 16/02/2023 A/c Blocked or Frozen
2558 MP1714004_020123FTO_612352 1714004000NRG23020120230542577 023275583 02/01/2023 MANOJ PANDEY MANOJ PANDEY 1714004WL057539 00697 BKID0MG1530 1080 16/02/2023 No Such Account
2559 MP1714001_030123FTO_614773 1714001031NRG23030120230548099 014718623 03/01/2023 RAMPRAKASH RAMPRAKASH 1714001031WL057804 00697 BKID0MG1515 1092 16/02/2023 Account closed
2560 MP1714004_030323APB_FTO_687484 1714004000NRG23030320230656974 692667392 03/03/2023 SUNITA SUNITA 1714004WL063021 00697 BKID0NAMRGB 513 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1714001_190922APB_FTO_405001 1714001024NRG23190920220386229 374586668 19/09/2022 ramsiya ramsiya 1714001024WL040115 00697 BKID0MG1515 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1714001_020722FTO_238577 1714001024NRG23020720220281592 705430312 02/07/2022 sandhya sandhya 1714001024WL025646 00697 BKID0NAMRGB 1200 07/07/2022 No Such Account
2563 MP1714001_020722FTO_238577 1714001024NRG23020720220281591 705430312 02/07/2022 sandhya sandhya 1714001024WL025646 00697 BKID0NAMRGB 1200 07/07/2022 No Such Account
2564 MP1714001_110123APB_FTO_628328 1714001007NRG23110120230577143 884907524 11/01/2023 narayd Sahu narayd Sahu 1714001007WL059074 00415 SBIN0006075 408 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2565 MP1714001_080123FTO_622202 1714001007NRG23070120230560265 008309981 08/01/2023 FOOL BAI FOOL BAI 1714001007WL058322 00703 AIRP0000001 204 16/02/2023 A/c Blocked or Frozen
2566 MP1714001_081222FTO_571104 1714001007NRG23031220220477356 706397898 08/12/2022 Sapna saket Sapna saket 1714001007WL051971 00415 SBIN0006075 1224 14/12/2022 No Such Account
2567 MP1714004_050722FTO_242001 1714004000NRG23040720220286047 724001714 05/07/2022 satiesh satiesh 1714004WL026038 00089 CBIN0282179 900 08/07/2022 No Such Account
2568 MP1714004_050522APB_FTO_101350 1714004000NRG23050520220067950 748204061 05/05/2022 CHINTAMAN CHINTAMAN 1714004WL009343 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1714003_270622FTO_228181 1714003071NRG23270620220261754 595523529 27/06/2022 rasmaniya rasmaniya 1714003071WL024364 00415 SBIN0000481 1140 01/07/2022 Account closed
2570 MP1714003_101122FTO_504055 1714003013NRG23120920220379780 226885533 10/11/2022 sushila patel sushila patel 1714003WL0038816 00089 CBIN0280787 1140 17/11/2022 No Such Account
2571 MP1714004_240123FTO_650805 1714004016NRG23230120230616857 887272036 24/01/2023 Ramwati Singh Ramwati Singh 1714004016WL060594 00089 CBIN0282179 925 15/02/2023 Account Holder Expired
2572 MP1714004_200622FTO_213160 1714004018NRG23200620220235932 486036035 20/06/2022 Mamata Mamata 1714004018WL022875 00045 BARB0SOHAGP 1170 24/06/2022 Account closed
2573 MP1714002_060722APB_FTO_245535 1714002040NRG23060720220291375 772537686 06/07/2022 RAMRATAN RAMRATAN 1714002040WL026457 00415 SBIN0005497 2652 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1714002_300522APB_FTO_164496 1714002039NRG23300520220146288 143687166 30/05/2022 PARVATI PARVATI 1714002039WL016803 00089 CBIN0283036 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1714002_200522FTO_139192 1714002032NRG23190520220117755 883511309 20/05/2022 Jaina Jaina 1714002032WL014154 00688 FINO0001001 1200 25/05/2022 No Such Account
2576 MP1714002_010223APB_FTO_664838 1714002031NRG23010220230641405 007731470 01/02/2023 Lalan Lalan 1714002031WL061549 00415 SBIN0005497 50 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1714002_310123FTO_661998 1714002030NRG23310120230637326 885696181 31/01/2023 deepa singh deepa singh 1714002030WL061385 00089 CBIN0283036 1200 15/02/2023 Account closed
2578 MP1714002_020822APB_FTO_300463 1714002027NRG23020820220342408 482348985 02/08/2022 besahulal besahulal 1714002027WL032127 00089 CBIN0282690 1050 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1714002_270123FTO_655962 1714002025NRG23270120230625699 887140780 27/01/2023 MAYA BAIGA MAYA BAIGA 1714002025WL060947 00415 SBIN0005497 1020 15/02/2023 No Such Account
2580 MP1714002_270123FTO_655962 1714002025NRG23270120230625690 887140780 27/01/2023 Parmila kol Parmila kol 1714002025WL060947 00415 SBIN0005497 1020 15/02/2023 No Such Account
2581 MP1714002_270123FTO_655962 1714002025NRG23270120230625689 887140780 27/01/2023 Rakesh kol Rakesh kol 1714002025WL060947 00415 SBIN0005497 1020 15/02/2023 No Such Account
2582 MP1714002_270123FTO_655962 1714002025NRG23270120230625660 887140780 27/01/2023 LALLI LALLI 1714002025WL060947 00415 SBIN0005497 1020 15/02/2023 No Such Account
2583 MP1714002_250123FTO_652593 1714002025NRG23250120230621023 887238301 25/01/2023 mohitlal mohitlal 1714002025WL060785 00415 SBIN0005497 2448 15/02/2023 Account closed
2584 MP1714002_161222FTO_584988 1714002025NRG23161220220496988 877917583 16/12/2022 Arvind shriwastav Arvind shriwastav 1714002025WL054180 00415 SBIN0005497 400 23/12/2022 No Such Account
2585 MP1714002_300822FTO_365938 1714002021NRG23290820220370900 388997190 30/08/2022 brijesh singh brijesh singh 1714002021WL036952 00415 SBIN0005497 1428 06/10/2022 Account closed
2586 MP1714002_010822APB_FTO_297276 1714002019NRG23310720220339678 483176536 01/08/2022 Kushum Lohar Kushum Lohar 1714002019WL031683 00415 SBIN0005497 160 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1714002_180422FTO_55560 1714002000NRG23180420220017000 680424987 18/04/2022 urmila urmila 1714002WL002560 00089 CBIN0282690 2040 13/05/2022 Account closed
2588 MP1714002_180422FTO_55545 1714002000NRG23180420220016997 680434586 18/04/2022 bharatlal pav bharatlal pav 1714002WL002559 00089 CBIN0282690 3060 13/05/2022 Account closed
2589 MP1714001_110522APB_FTO_118322 1714001057NRG23110520220090726 744485242 11/05/2022 mahbiriya mahbiriya 1714001057WL011563 00415 SBIN0006075 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1714001_201122FTO_522468 1714001056NRG23201120220460159 387926159 20/11/2022 Dashodiya Singh Dashodiya Singh 1714001056WL049865 00415 SBIN0006053 1200 25/11/2022 Account closed
2591 MP1714001_201122FTO_522468 1714001056NRG23201120220460158 387926159 20/11/2022 shivprasad Singh shivprasad Singh 1714001056WL049865 00415 SBIN0006053 1200 25/11/2022 Account closed
2592 MP1714001_211022FTO_474723 1714001056NRG23201020220421152 829435593 21/10/2022 Dashodiya Singh Dashodiya Singh 1714001WL0044436 00415 SBIN0006053 1224 01/11/2022 Account closed
2593 MP1714001_211022FTO_474723 1714001056NRG23201020220421151 829435593 21/10/2022 shivprasad Singh shivprasad Singh 1714001WL0044436 00415 SBIN0006053 1224 01/11/2022 Account closed
2594 MP1714004_301222FTO_608127 1714004009NRG22221220221041432 026598315 30/12/2022 NANDAU NANDAU 1714004WL0107818 00089 CBIN0282931 70 17/02/2023 No Such Account
2595 MP1714004_250522FTO_150826 1714004015NRG23240520220131665 116957876 25/05/2022 YASHODA YASHODA 1714004015WL015385 00697 BKID0NAMRGB 1428 03/06/2022 Account closed
2596 MP1714004_301222FTO_608127 1714004020NRG22071220221039172 026598315 30/12/2022 nayanbhan nayanbhan 1714004WL0107602 00089 CBIN0282179 1044 17/02/2023 No Such Account
2597 MP1714004_301222FTO_608127 1714004020NRG22071220221039174 026598315 30/12/2022 Sarita singh Sarita singh 1714004WL0107602 00045 BARB0SOHAGP 1044 17/02/2023 A/c Blocked or Frozen
2598 MP1714004_301222FTO_608127 1714004020NRG22071220221039175 026598315 30/12/2022 ANAND RAM ANAND RAM 1714004WL0107602 00089 CBIN0282179 1044 17/02/2023 No Such Account
2599 MP1714001_040522FTO_99874 1714001007NRG23040520220064674 686467018 04/05/2022 isari sahu isari sahu 1714001007WL009041 00415 SBIN0006075 1200 13/05/2022 No Such Account
2600 MP1714001_080922FTO_385126 1714001000NRG23080920220377601 375392539 08/09/2022 bhaiyallal bhaiyallal 1714001WL038372 00415 SBIN0006053 204 04/10/2022 No Such Account
2601 MP1714003_101122FTO_504038 1714003058NRG23150620220215991 226885506 10/11/2022 Heeravati Heeravati 1714003WL0021560 00176 IDIB000S635 1158 17/11/2022 No Such Account
2602 MP1714003_090522APB_FTO_111429 1714003041NRG23080520220078292 748176840 09/05/2022 amarwati amarwati 1714003041WL010394 00415 SBIN0006986 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1714003_291222APB_FTO_606066 1714003038NRG23281220220526332 030048288 29/12/2022 karishma baiga karishma baiga 1714003038WL056582 00176 IDIB000S635 1728 17/02/2023 Aadhaar Number not Mapped to Account Number
2604 MP1714003_210422FTO_66956 1714003034NRG23210420220026811 560863534 21/04/2022 sadab sadab 1714003034WL004027 00045 BARB0SOHAGP 2856 09/05/2022 No Such Account
2605 MP1714003_291122FTO_549342 1714003000NRG23291120220472171 628056391 29/11/2022 Hema nayak Hema nayak 1714003WL051315 00415 SBIN0000481 280 09/12/2022 No Such Account
2606 MP1714003_210922APB_FTO_414198 1714003000NRG23210920220388957 374419716 21/09/2022 maiku baiga maiku baiga 1714003WL040562 00697 BKID0NAMRGB 2856 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2607 MP1714003_130123FTO_632358 1714003000NRG23130120230584936 885153753 13/01/2023 Bela Bela 1714003WL059343 00697 BKID0MG1519 200 14/02/2023 No Such Account
2608 MP1714003_120123FTO_629663 1714003000NRG23120120230579889 005357460 12/01/2023 sivcharan sivcharan 1714003WL059179 00415 SBIN0007223 1080 16/02/2023 No Such Account
2609 MP1714003_060522FTO_106455 1714003000NRG23060520220073244 697148459 06/05/2022 jethiya bai jethiya bai 1714003WL009936 00078 CNRB0003728 1044 14/05/2022 Account closed
2610 MP1714003_021022APB_FTO_438269 1714003000NRG23021020220400852 410062712 02/10/2022 belabai belabai 1714003WL042108 00045 BARB0DHANPU 510 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2611 MP1714002_220422FTO_68779 1714002086NRG23210420220028026 559988919 22/04/2022 dadan mishra dadan mishra 1714002086WL004225 00697 BKID0NAMRGB 2856 07/05/2022 No Such Account
2612 MP1714002_220422FTO_68779 1714002086NRG23210420220028025 559988919 22/04/2022 sukhmanti sukhmanti 1714002086WL004225 00697 BKID0NAMRGB 2856 07/05/2022 No Such Account
2613 MP1714002_050522FTO_102125 1714002077NRG23040520220066125 748441149 05/05/2022 CHANDRASHEKHAR CHANDRASHEKHAR 1714002077WL009146 00697 BKID0NAMRGB 1351 17/05/2022 Unclaimed/DEAF accounts
2614 MP1714002_290123APB_FTO_659109 1714002076NRG23280120230631040 886037745 29/01/2023 Gendabai Gendabai 1714002076WL061143 00089 CBIN0282690 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1714002_130622FTO_198985 1714002070NRG23130620220207369 366305218 13/06/2022 Pardeshi Pardeshi 1714002070WL021037 00697 BKID0NAMRGB 1146 20/06/2022 No Such Account
2616 MP1714002_181222APB_FTO_589325 1714002067NRG23171220220500074 876684610 18/12/2022 Rajesh singh Rajesh singh 1714002067WL054439 00415 SBIN0005497 1140 23/12/2022 Aadhaar Number not Mapped to Account Number
2617 MP1714002_091122APB_FTO_502624 1714002060NRG23091120220443982 226611715 09/11/2022 nandau nandau 1714002060WL047326 00089 CBIN0283036 1200 16/11/2022 Aadhaar Number not Mapped to Account Number
2618 MP1714002_120622APB_FTO_197542 1714002058NRG23120620220203616 338775669 12/06/2022 kheladi kheladi 1714002058WL020780 00089 CBIN0282690 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1714002_040822APB_FTO_307497 1714002055NRG23040820220345678 624472027 04/08/2022 heeralal yadav heeralal yadav 1714002055WL032611 00089 CBIN0282690 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1714002_040822APB_FTO_307497 1714002055NRG23040820220345665 624472027 04/08/2022 CHANDRABATI CHANDRABATI 1714002055WL032611 00089 CBIN0282690 875 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 MP1714002_110622APB_FTO_196305 1714002046NRG23110620220201460 338783673 11/06/2022 NARMADA DWIVEDI NARMADA DWIVEDI 1714002046WL020552 00415 SBIN0006075 3200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 MP1714002_300522APB_FTO_164496 1714002039NRG23300520220146385 143687166 30/05/2022 SIYABAI SIYABAI 1714002039WL016811 00089 CBIN0283036 1428 04/06/2022 Aadhaar Number not Mapped to Account Number
2623 MP1714002_290123APB_FTO_659109 1714002030NRG23290120230632101 886037745 29/01/2023 urmila urmila 1714002030WL061172 00089 CBIN0283036 202 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2624 MP1714004_061222FTO_565776 1714004000NRG23061220220479927 672229530 06/12/2022 Sufal Sufal 1714004WL052330 00089 CBIN0282146 1224 12/12/2022 No Such Account
2625 MP1714004_171222APB_FTO_587594 1714004018NRG23161220220498566 877254606 17/12/2022 SAMBHULAL SAMBHULAL 1714004018WL054322 00697 BKID0MG1528 1206 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1714004_090522APB_FTO_111347 1714004000NRG23070520220076219 748103935 09/05/2022 Ramwati Bai Ramwati Bai 1714004WL010205 00089 CBIN0282931 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 MP1714004_071222FTO_567873 1714004000NRG23071220220481399 666752646 07/12/2022 Thakurdeen Thakurdeen 1714004WL052519 00089 CBIN0282146 1110 12/12/2022 No Such Account
2628 MP1714003_241222APB_FTO_599715 1714003000NRG23241220220517883 034690882 24/12/2022 ROOPA ROOPA 1714003WL055982 00697 BKID0MG1516 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1714003_160622FTO_206117 1714003000NRG23160620220221494 444881111 16/06/2022 ramprasad ramprasad 1714003WL021924 00415 SBIN0030376 2400 22/06/2022 No Such Account
2630 MP1714003_160622FTO_206117 1714003000NRG23160620220221493 444881111 16/06/2022 Mantu kol Mantu kol 1714003WL021924 00415 SBIN0030376 2400 22/06/2022 No Such Account
2631 MP1714002_181222APB_FTO_589325 1714002068NRG23181220220501453 876684610 18/12/2022 radhe radhe 1714002068WL054586 00089 CBIN0283036 6 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1714002_120323APB_FTO_697637 1714002062NRG23110320230664030 690950211 12/03/2023 rajbati rajbati 1714002062WL063491 00089 CBIN0282690 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1714002_120323APB_FTO_697637 1714002062NRG23110320230664029 690950211 12/03/2023 kamalesh kamalesh 1714002062WL063491 00089 CBIN0282690 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 MP1714004_200622FTO_213375 1714004000NRG23060620220175736 528654608 20/06/2022 ARUN KUMAR SINGH ARUN KUMAR SINGH 1714004WL0018818 00089 CBIN0282146 204 29/06/2022 Account closed
2635 MP1714004_051222APB_FTO_563564 1714004000NRG23051220220478700 673330289 05/12/2022 LEELA LEELA 1714004WL052167 00697 BKID0MG1530 960 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1714004_051222APB_FTO_563564 1714004000NRG23051220220478698 673330289 05/12/2022 SUNITA SUNITA 1714004WL052167 00697 BKID0NAMRGB 960 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1714004_041122APB_FTO_494642 1714004000NRG23041120220436705 187662891 04/11/2022 SAMBHULAL SAMBHULAL 1714004WL046407 00697 BKID0MG1528 1206 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 MP1714004_041122APB_FTO_494642 1714004000NRG23041120220436601 187662891 04/11/2022 nirmal nirmal 1714004WL046402 00697 BKID0MG1530 170 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2639 MP1714004_021122FTO_491647 1714004000NRG23021120220434264 126985594 02/11/2022 PURSOTTAM PURSOTTAM 1714004WL046065 00089 CBIN0282146 910 10/11/2022 No Such Account
2640 MP1714004_301222FTO_608127 1714004000NRG22141120221033923 026598315 30/12/2022 AJAY CHAUDHARY AJAY CHAUDHARY 1714004WL0107270 00089 CBIN0282179 2470 17/02/2023 Account closed
2641 MP1714004_301222FTO_608127 1714004000NRG22141120221033183 026598315 30/12/2022 urmila urmila 1714004WL0107255 00089 CBIN0282179 140 17/02/2023 No Such Account
2642 MP1714004_301222FTO_608127 1714004000NRG22141120221033182 026598315 30/12/2022 urmila urmila 1714004WL0107255 00089 CBIN0282179 1002 17/02/2023 No Such Account
2643 MP1714004_031122FTO_493358 1714004050NRG23261020220426576 138894869 03/11/2022 tejbhan singh tejbhan singh 1714004WL0045115 00089 CBIN0282179 2244 11/11/2022 No Such Account
2644 MP1714004_031122FTO_493358 1714004050NRG23261020220426577 138894869 03/11/2022 sumit kumar sumit kumar 1714004WL0045115 00089 CBIN0282179 1158 11/11/2022 No Such Account
2645 MP1714003_270622FTO_228179 1714003068NRG23270620220265575 595529664 27/06/2022 Gayika singh Gayika singh 1714003068WL024614 00415 SBIN0000481 2448 01/07/2022 No Such Account
2646 MP1714003_270622FTO_228179 1714003068NRG23270620220265574 595529664 27/06/2022 Buddhelel Buddhelel 1714003068WL024614 00415 SBIN0000481 2448 01/07/2022 No Such Account
2647 MP1714003_101122FTO_504038 1714003057NRG23140620220212063 226885506 10/11/2022 Anita Anita 1714003WL0021321 00089 CBIN0280787 930 17/11/2022 No Such Account
2648 MP1714003_190822FTO_342869 1714003039NRG23190820220363683 695796235 19/08/2022 samaylal samaylal 1714003039WL035474 00415 SBIN0000481 1140 02/09/2022 No Such Account
2649 MP1714003_150522APB_FTO_126918 1714003038NRG23150520220103625 883390671 15/05/2022 kamla patel kamla patel 1714003038WL012769 00415 SBIN0030376 1500 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1714003_150522APB_FTO_126918 1714003038NRG23150520220103611 883390671 15/05/2022 anupa anupa 1714003038WL012769 00415 SBIN0030376 125 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1714003_270123APB_FTO_656522 1714003034NRG23270120230627021 887153382 27/01/2023 manti manti 1714003034WL060986 00176 IDIB000S635 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1714003_270123FTO_656518 1714003034NRG23270120230627018 887151375 27/01/2023 sushila kol sushila kol 1714003034WL060985 00697 BKID0MG1528 2856 15/02/2023 Account closed
2653 MP1714003_251222APB_FTO_601208 1714003034NRG23251220220519867 032930893 25/12/2022 manti manti 1714003034WL056156 00176 IDIB000S635 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1714003_171222APB_FTO_587722 1714003033NRG23161220220498023 877233062 17/12/2022 Ramkhelavan Ramkhelavan 1714003033WL054270 00089 CBIN0280787 100 23/12/2022 Aadhaar Number not Mapped to Account Number
2655 MP1714003_120422APB_FTO_42986 1714003027NRG23120420220004724 563747800 12/04/2022 RAMVISHAL RAMVISHAL 1714003027WL000788 00078 CNRB0001412 1002 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1714003_271222FTO_604265 1714003008NRG23271220220525319 031075832 27/12/2022 janiya janiya 1714003008WL056503 00688 FINO0001001 1200 17/02/2023 Account closed
2657 MP1714003_180722FTO_267434 1714003005NRG23180720220314859 105176854 18/07/2022 gyadeen gyadeen 1714003005WL028539 00089 CBIN0280787 1000 25/07/2022 Account closed
2658 MP1714003_291222APB_FTO_606066 1714003000NRG23291220220528881 030048288 29/12/2022 Lalla Lalla 1714003WL056726 00045 BARB0DHANPU 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1714003_270622FTO_228179 1714003000NRG23270620220262686 595529664 27/06/2022 milan milan 1714003WL024421 00078 CNRB0001412 960 01/07/2022 No Such Account
2660 MP1714003_210422FTO_66956 1714003000NRG23210420220027337 560863534 21/04/2022 Munni Munni 1714003WL004116 00697 BKID0NAMRGB 1200 09/05/2022 Account closed
2661 MP1714003_210422FTO_66956 1714003000NRG23210420220027313 560863534 21/04/2022 SEEMA SEEMA 1714003WL004110 00415 SBIN0006986 2448 09/05/2022 No Such Account
2662 MP1714003_120622FTO_197741 1714003000NRG23120620220204436 338776700 12/06/2022 savitri baiga savitri baiga 1714003WL020844 00603 CBIN0R20002 1200 20/06/2022 No Such Account
2663 MP1714002_160123FTO_635438 1714002037NRG23160120230591360 893638109 16/01/2023 ramprakash ramprakash 1714002037WL059570 00415 SBIN0006075 1110 15/02/2023 Account closed
2664 MP1714002_220422APB_FTO_70321 1714002019NRG23220420220029469 559931695 22/04/2022 Kushum Lohar Kushum Lohar 1714002019WL004433 00089 CBIN0282021 750 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1714004_061222FTO_565776 1714004000NRG23061220220479814 672229530 06/12/2022 Chhaya Dwivedi Chhaya Dwivedi 1714004WL052325 00089 CBIN0282146 1110 12/12/2022 No Such Account
2666 MP1714004_061222APB_FTO_565779 1714004000NRG23061220220479869 672211389 06/12/2022 MAHENDRA SINGH MAHENDRA SINGH 1714004WL052329 00089 CBIN0282179 840 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1714004_061222APB_FTO_565779 1714004000NRG23061220220479885 672211389 06/12/2022 JEETRAI JEETRAI 1714004WL052329 00089 CBIN0282179 840 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1714003_131122FTO_509123 1714003051NRG23131120220450486 248003769 13/11/2022 Annu lal vermann Annu lal vermann 1714003051WL048365 00415 SBIN0007223 1200 17/11/2022 No Such Account
2669 MP1714003_131122FTO_509123 1714003051NRG23131120220450491 248003769 13/11/2022 MANI MANI 1714003051WL048369 00415 SBIN0030376 1200 17/11/2022 No Such Account
2670 MP1714003_221022FTO_476186 1714003051NRG23221020220423754 829287069 22/10/2022 raj kumar gond raj kumar gond 1714003051WL044739 00415 SBIN0007223 2800 01/11/2022 No Such Account
2671 MP1714003_020922FTO_373602 1714003035NRG23020920220373075 387786010 02/09/2022 ramesh ramesh 1714003035WL037398 00415 SBIN0000481 1224 06/10/2022 No Such Account
2672 MP1714003_110622FTO_195897 1714003000NRG23110620220200672 338779241 11/06/2022 Sukhan Sukhan 1714003WL020482 00697 BKID0NAMRGB 1140 20/06/2022 Unclaimed/DEAF accounts
2673 MP1714003_101022APB_FTO_452570 1714003000NRG23101020220409078 591110451 10/10/2022 dheeran dheeran 1714003WL043081 00078 CNRB0001412 1110 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1714003_020722APB_FTO_237999 1714003000NRG23010720220279292 705555385 02/07/2022 jiyalal jiyalal 1714003WL025419 00051 MAHB0001881 1200 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1714002_040422APB_FTO_16585 1714002071NRG22040420221024853 565766059 04/04/2022 savita savita 1714002071WL105920 00089 CBIN0282690 965 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1714002_180722FTO_266464 1714002069NRG23180720220313755 105242150 18/07/2022 ramsajivan ramsajivan 1714002069WL028364 00089 CBIN0282690 3264 25/07/2022 No Such Account
2677 MP1714002_270422APB_FTO_80435 1714002055NRG23260420220040973 553696489 27/04/2022 lakhan and belashiya lakhan and belashiya 1714002055WL006136 00089 CBIN0282690 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1714002_241122FTO_531820 1714002042NRG23231120220464674 628310689 24/11/2022 rajender rajender 1714002042WL050418 00089 CBIN0283036 1224 09/12/2022 No Such Account
2679 MP1714002_271122FTO_543382 1714002040NRG23261120220468735 628129849 27/11/2022 POONAM CHATURVEDI POONAM CHATURVEDI 1714002040WL050924 00415 SBIN0006075 1200 09/12/2022 Account closed
2680 MP1714002_180223APB_FTO_678091 1714002021NRG23170220230648644 207087581 18/02/2023 RAMKALESH RAMKALESH 1714002021WL062351 00697 BKID0MG1518 1428 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1714001_181222FTO_589148 1714001056NRG23181220220501101 876677058 18/12/2022 Dashodiya Singh Dashodiya Singh 1714001WL0054548 00415 SBIN0006053 1200 23/12/2022 Account closed
2682 MP1714001_181222FTO_589148 1714001056NRG23181220220501100 876677058 18/12/2022 shivprasad Singh shivprasad Singh 1714001WL0054548 00415 SBIN0006053 1200 23/12/2022 Account closed
2683 MP1714001_100522FTO_114364 1714001025NRG23100520220086127 745571134 10/05/2022 gampa kol gampa kol 1714001025WL011158 00697 BKID0NAMRGB 2856 17/05/2022 No Such Account
2684 MP1714005_111222APB_FTO_576202 1714005032NRG23071220220481563 814212732 11/12/2022 dinesh dinesh 1714005032WL052561 00415 SBIN0002869 1428 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 MP1714004_270622APB_FTO_226696 1714004007NRG23260620220260598 593334611 27/06/2022 MOOLN MOOLN 1714004007WL024314 00697 BKID0NAMRGB 600 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1714004_171022FTO_466088 1714004003NRG23151020220414469 700393957 17/10/2022 PARVATI SAHU PARVATI SAHU 1714004003WL043672 00089 CBIN0282179 1224 21/10/2022 Account closed
2687 MP1714004_210622FTO_216081 1714004001NRG23210620220242384 528515363 21/06/2022 KALAVATI NAMDEV KALAVATI NAMDEV 1714004001WL023272 00089 CBIN0282146 1140 29/06/2022 Account closed
2688 MP1714004_200722FTO_273158 1714004001NRG23190720220316672 120723636 20/07/2022 KISORI SINGH KISORI SINGH 1714004WL0028778 00089 CBIN0282146 1140 26/07/2022 Account Holder Expired
2689 MP1714004_290922APB_FTO_431830 1714004000NRG23280920220397832 412065825 29/09/2022 LALLU LALLU 1714004WL041709 00697 BKID0MG1530 1000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 MP1714004_200522FTO_139497 1714004000NRG23200520220118638 882991791 20/05/2022 Ramcharitra Ramcharitra 1714004WL014217 00697 BKID0NAMRGB 1224 25/05/2022 Account closed
2691 MP1714004_200522FTO_139497 1714004000NRG23200520220118637 882991791 20/05/2022 Pratima Pratima 1714004WL014217 00697 BKID0NAMRGB 1224 25/05/2022 Account closed
2692 MP1714004_181122APB_FTO_518261 1714004000NRG23171120220457369 389139112 18/11/2022 sukhlal sukhlal 1714004WL049405 00697 BKID0MG1530 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1714004_161222APB_FTO_585586 1714004000NRG23161220220497939 877845947 16/12/2022 Jeetray singh Jeetray singh 1714004WL054245 00415 SBIN0005497 950 23/12/2022 A/c Blocked or Frozen
2694 MP1714004_160622APB_FTO_206089 1714004000NRG23160620220221413 473590179 16/06/2022 Shayamkali Shayamkali 1714004WL021910 00089 CBIN0282146 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1714004_101122APB_FTO_504155 1714004000NRG23101120220446080 249264730 10/11/2022 GOVIND GOVIND 1714004WL047659 00045 BARB0SOHAGP 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1714004_101122APB_FTO_504155 1714004000NRG23101120220446079 249264730 10/11/2022 DADDULLA DADDULLA 1714004WL047659 00697 BKID0MG1528 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1714004_100123FTO_625618 1714004000NRG23090120230568544 007774971 10/01/2023 naman bai naman bai 1714004WL058732 00089 CBIN0282179 1000 16/02/2023 No Such Account
2698 MP1714004_060622APB_FTO_182392 1714004000NRG23050620220172730 237344735 06/06/2022 PHOOLCHAND PHOOLCHAND 1714004WL018619 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1714004_040822APB_FTO_306871 1714004000NRG23040820220345577 624525915 04/08/2022 Rajbhan singh Rajbhan singh 1714004WL032596 00415 SBIN0000481 1008 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1714004_031122APB_FTO_493218 1714004000NRG23031120220435101 138897241 03/11/2022 RAMSUNDAR RAMSUNDAR 1714004WL046194 00089 CBIN0282179 720 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1714004_030123APB_FTO_614270 1714004000NRG23030120230545767 013567712 03/01/2023 dhanushdhari dhanushdhari 1714004WL057692 00697 BKID0MG1530 960 16/02/2023 Account closed
2702 MP1714004_020123APB_FTO_612376 1714004000NRG23020120230542520 023275301 02/01/2023 SUNDAR SINGH SUNDAR SINGH 1714004WL057538 00697 BKID0MG1530 555 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1714005_080123FTO_621927 1714005046NRG22301120221038667 008880467 08/01/2023 shambhu shambhu 1714005WL0107547 00415 SBIN0002869 800 16/02/2023 No Such Account
2704 MP1714004_020123APB_FTO_612376 1714004000NRG23020120230541926 023275301 02/01/2023 Jeetray singh Jeetray singh 1714004WL057527 00415 SBIN0005497 1200 16/02/2023 A/c Blocked or Frozen
2705 MP1714004_020123APB_FTO_612376 1714004000NRG23020120230541891 023275301 02/01/2023 MALIKA MALIKA 1714004WL057527 00089 CBIN0282179 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1714004_021222APB_FTO_556629 1714004000NRG23011220220475281 680714097 02/12/2022 MOHAMMAD MUKHTAR MOHAMMAD MUKHTAR 1714004WL051715 00697 BKID0MG1530 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1714003_230522FTO_146207 1714003074NRG23230520220126985 001868422 23/05/2022 rampramod rampramod 1714003074WL015009 00415 SBIN0000481 1140 27/05/2022 No Such Account
2708 MP1714003_110622FTO_195897 1714003074NRG23110620220197380 338779241 11/06/2022 Rampramod Yadav Rampramod Yadav 1714003074WL020291 00176 IDIB000S635 2200 20/06/2022 A/c Blocked or Frozen
2709 MP1714003_140622FTO_202449 1714003066NRG23130620220208737 444302411 14/06/2022 SONMATI Kol SONMATI Kol 1714003066WL021098 00045 BARB0SOHAGP 1224 22/06/2022 No Such Account
2710 MP1714005_210323APB_FTO_721340 1714005050NRG23210320230683022 730593545 21/03/2023 sudariya sudariya 1714005050WL064149 00415 SBIN0007223 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 MP1714003_280622APB_FTO_230290 1714003065NRG23280620220266737 595222280 28/06/2022 kanna kanna 1714003065WL024682 00089 CBIN0282133 1140 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1714003_090223APB_FTO_671464 1714003000NRG23090220230645468 007707302 09/02/2023 nathu nathu 1714003WL061887 00415 SBIN0000481 2160 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 MP1714003_100722FTO_252516 1714003000NRG23100720220300645 805955283 10/07/2022 munna munna 1714003WL027137 00415 SBIN0007223 2400 13/07/2022 No Such Account
2714 MP1714003_110622APB_FTO_195920 1714003000NRG23110620220200247 338779040 11/06/2022 ramu ramu 1714003WL020456 00697 BKID0NAMRGB 2652 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 MP1714003_110922APB_FTO_389290 1714003000NRG23110920220378898 375115728 11/09/2022 dheeran dheeran 1714003WL038665 00078 CNRB0001412 1110 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1714003_110922APB_FTO_389290 1714003000NRG23110920220378914 375115728 11/09/2022 govind govind 1714003WL038669 00089 CBIN0280787 141 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1714003_140422APB_FTO_49236 1714003000NRG23140420220010152 563110128 14/04/2022 ramratan gond ramratan gond 1714003WL001563 00697 BKID0NAMRGB 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1714003_130622FTO_199736 1714003000NRG23130620220208480 366168320 13/06/2022 sukhiya sukhiya 1714003WL021088 00697 BKID0NAMRGB 950 20/06/2022 No Such Account
2719 MP1714002_151222FTO_583927 1714002061NRG23240820220367755 878002530 15/12/2022 sushila sushila 1714002WL0036281 00415 SBIN0005497 1428 23/12/2022 Account closed
2720 MP1714002_151222FTO_583927 1714002041NRG23280820220370124 878002530 15/12/2022 puneet kumar tiwari puneet kumar tiwari 1714002WL0036800 00415 SBIN0005497 1002 23/12/2022 Account closed
2721 MP1714002_151222FTO_583927 1714002041NRG23220820220366085 878002530 15/12/2022 Rajbhor Rajbhor 1714002WL0035927 00688 FINO0001446 1080 23/12/2022 A/c Blocked or Frozen
2722 MP1714002_151222FTO_583927 1714002041NRG23200520220120690 878002530 15/12/2022 puneet kumar tiwari puneet kumar tiwari 1714002WL0014370 00415 SBIN0006075 1002 23/12/2022 Account closed
2723 MP1714002_151222FTO_583927 1714002041NRG23191020220419775 878002530 15/12/2022 suresh suresh 1714002WL0044260 00415 SBIN0005497 2448 23/12/2022 No Such Account
2724 MP1714003_121122FTO_507586 1714003000NRG23121120220448906 248494395 12/11/2022 dulasiya dulasiya 1714003WL048124 00415 SBIN0000481 680 17/11/2022 No Such Account
2725 MP1714003_121122FTO_507586 1714003000NRG23121120220448907 248494395 12/11/2022 bablu bablu 1714003WL048124 00415 SBIN0000481 680 17/11/2022 No Such Account
2726 MP1714003_121122FTO_507586 1714003000NRG23121120220448972 248494395 12/11/2022 SANTOSH KUMAR BAIGA SANTOSH KUMAR BAIGA 1714003WL048129 00176 IDIB000S635 100 17/11/2022 A/c Blocked or Frozen
2727 MP1714003_121122FTO_507586 1714003000NRG23121120220448973 248494395 12/11/2022 SONKALI BAIGA SONKALI BAIGA 1714003WL048129 00176 IDIB000S635 100 17/11/2022 A/c Blocked or Frozen
2728 MP1714003_160522APB_FTO_129149 1714003000NRG23160520220107911 883390516 16/05/2022 aeti aeti 1714003WL013192 00045 BARB0DHANPU 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 MP1714003_160822APB_FTO_336569 1714003000NRG23160820220361366 696311775 16/08/2022 CHOTE CHOTE 1714003WL034985 00415 SBIN0006986 2702 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1714003_160822APB_FTO_336569 1714003000NRG23160820220361368 696311775 16/08/2022 CHOTE CHOTE 1714003WL034985 00415 SBIN0006986 579 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1714003_161122FTO_514492 1714003000NRG23161120220454796 356653809 16/11/2022 Hema nayak Hema nayak 1714003WL049050 00415 SBIN0000481 1820 23/11/2022 No Such Account
2732 MP1714002_151222FTO_583927 1714002083NRG23300820220371341 878002530 15/12/2022 chandravati chandravati 1714002WL0037058 00415 SBIN0006075 2856 23/12/2022 No Such Account
2733 MP1714002_151222FTO_583927 1714002081NRG23191020220419800 878002530 15/12/2022 Sharda kushwaha Sharda kushwaha 1714002WL0044273 00415 SBIN0005497 3060 23/12/2022 No Such Account
2734 MP1714003_161122FTO_514492 1714003000NRG23161120220454808 356653809 16/11/2022 piyare baiga piyare baiga 1714003WL049050 00415 SBIN0000481 1820 23/11/2022 No Such Account
2735 MP1714003_161122FTO_514492 1714003000NRG23161120220454809 356653809 16/11/2022 meena meena 1714003WL049050 00415 SBIN0000481 1820 23/11/2022 Account closed
2736 MP1714003_170822FTO_339341 1714003057NRG23170820220362101 697172779 17/08/2022 Prakash Prakash 1714003057WL035157 00415 SBIN0000481 2652 02/09/2022 No Such Account
2737 MP1714003_090123FTO_623767 1714003057NRG23090120230566468 007806562 09/01/2023 kemla kemla 1714003057WL058631 00697 BKID0MG1519 320 16/02/2023 Account closed
2738 MP1714003_130722APB_FTO_258064 1714003053NRG23130720220307116 867810642 13/07/2022 kamlesh kamlesh 1714003053WL027696 00697 BKID0NAMRGB 1000 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1714003_261022FTO_481109 1714003051NRG23261020220426458 863565698 26/10/2022 dhanpat dhanpat 1714003051WL045093 00176 IDIB000S635 1400 01/11/2022 No Such Account
2740 MP1714003_300622FTO_234716 1714003050NRG23300620220277695 703452829 30/06/2022 bugli bugli 1714003050WL025322 00415 SBIN0010533 1110 07/07/2022 No Such Account
2741 MP1714003_070722FTO_247082 1714003047NRG23070720220293966 788306158 07/07/2022 sonu sonu 1714003047WL026650 00697 BKID0NAMRGB 2160 12/07/2022 Account closed
2742 MP1714003_060622FTO_183312 1714003047NRG23060620220175368 237250334 06/06/2022 genna genna 1714003047WL018774 00603 CBIN0R20002 2448 09/06/2022 Unclaimed/DEAF accounts
2743 MP1714003_290622FTO_232651 1714003040NRG23280620220270460 665795422 29/06/2022 geeta geeta 1714003040WL024876 00415 SBIN0000481 1000 05/07/2022 No Such Account
2744 MP1714003_200522APB_FTO_141008 1714003040NRG23200520220120439 882987931 20/05/2022 MILLA MILLA 1714003040WL014341 00045 BARB0SOHAGP 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1714003_280123FTO_657630 1714003036NRG23280120230629692 886132206 28/01/2023 rannu sahu rannu sahu 1714003036WL061097 00697 BKID0MG1516 1980 15/02/2023 No Such Account
2746 MP1714003_280123FTO_657630 1714003036NRG23280120230629665 886132206 28/01/2023 sonam baiga sonam baiga 1714003036WL061097 00697 BKID0MG1516 620 15/02/2023 No Such Account
2747 MP1714003_280123FTO_657630 1714003036NRG23280120230629637 886132206 28/01/2023 narwada kacher narwada kacher 1714003036WL061097 00666 IDFB0041381 1980 15/02/2023 No Such Account
2748 MP1714003_100123FTO_625664 1714003036NRG23100120230570762 006674696 10/01/2023 rannu sahu rannu sahu 1714003036WL058818 00697 BKID0MG1516 170 16/02/2023 No Such Account
2749 MP1714003_270422APB_FTO_81372 1714003035NRG23270420220042929 554176418 27/04/2022 Aaitu Aaitu 1714003035WL006425 00089 CBIN0280787 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 MP1714003_170822FTO_339341 1714003035NRG23170820220362451 697172779 17/08/2022 ramesh ramesh 1714003035WL035219 00415 SBIN0000481 1224 02/09/2022 No Such Account
2751 MP1714003_140622FTO_202449 1714003035NRG23130620220209071 444302411 14/06/2022 saraswati saraswati 1714003035WL021107 00176 IDIB000S635 342 22/06/2022 No Such Account
2752 MP1714003_080422APB_FTO_32937 1714003035NRG23080420220001039 544731635 08/04/2022 Shilpa Shilpa 1714003035WL000148 00089 CBIN0280787 1086 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 MP1714003_281222FTO_604968 1714003034NRG23271220220525552 030326856 28/12/2022 katku katku 1714003034WL056527 00697 BKID0MG1528 2652 17/02/2023 Account closed
2754 MP1714003_281222FTO_604968 1714003034NRG23271220220525551 030326856 28/12/2022 bahiri bahiri 1714003034WL056527 00697 BKID0MG1528 2652 17/02/2023 Account closed
2755 MP1714003_250422FTO_76266 1714003034NRG23250420220034977 557271919 25/04/2022 Kiran Kiran 1714003034WL005262 00697 BKID0NAMRGB 2448 07/05/2022 Account closed
2756 MP1714003_010522APB_FTO_91415 1714003031NRG23280420220046402 680221542 01/05/2022 ASHOK ASHOK 1714003031WL006860 00078 CNRB0001412 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1714003_150422APB_FTO_51291 1714003031NRG23150420220011353 542077186 15/04/2022 RAMSHRAN RAMSHRAN 1714003031WL001702 00078 CNRB0001412 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 MP1714003_080622FTO_189021 1714003030NRG23080620220181280 310283461 08/06/2022 Gopal Gopal 1714003030WL019244 00554 KKBK0000753 1020 14/06/2022 A/c Blocked or Frozen
2759 MP1714005_010622FTO_171493 1714005064NRG22280320221012807 139030287 01/06/2022 sandeep sandeep 1714005WL104308 00089 CBIN0282045 720 04/06/2022 Account closed
2760 MP1714005_200223FTO_679257 1714005064NRG22281020221032947 206755858 20/02/2023 Dropari soni Dropari soni 1714005WL0107231 00089 CBIN0282045 760 27/02/2023 Account closed
2761 MP1714003_080622FTO_189021 1714003030NRG23080620220181279 310283461 08/06/2022 Kusum Kusum 1714003030WL019244 00554 KKBK0000753 1020 14/06/2022 A/c Blocked or Frozen
2762 MP1714003_020622FTO_173700 1714003030NRG23020620220157626 02/06/2022 Gopal Gopal 1714003030WL017559 00554 KKBK0000753 1020 09/06/2022 A/c Blocked or Frozen
2763 MP1714003_170422FTO_55069 1714003013NRG23170420220013825 540516294 17/04/2022 archna dwivedi archna dwivedi 1714003013WL002071 00415 SBIN0006986 1200 06/05/2022 No Such Account
2764 MP1714003_170422FTO_55069 1714003013NRG23170420220013781 540516294 17/04/2022 RAMKALI KOL RAMKALI KOL 1714003013WL002068 00703 AIRP0000001 1140 07/05/2022 A/c Blocked or Frozen
2765 MP1714003_170422FTO_55069 1714003013NRG23170420220013780 540516294 17/04/2022 VAISHAKU KOL VAISHAKU KOL 1714003013WL002068 00415 SBIN0006986 1140 06/05/2022 Account closed
2766 MP1714003_050722APB_FTO_242489 1714003013NRG23050720220286558 734499475 05/07/2022 NANKU NANKU 1714003013WL026067 00415 SBIN0006986 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 MP1714003_040522APB_FTO_99686 1714003013NRG23040520220065441 686228407 04/05/2022 NANKU NANKU 1714003013WL009089 00415 SBIN0006986 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1714003_260522FTO_155808 1714003011NRG23260520220136825 116398211 26/05/2022 Manoj Manoj 1714003011WL015998 00415 SBIN0006986 1020 04/06/2022 Account closed
2769 MP1714003_200522FTO_141000 1714003011NRG23200520220121120 883489963 20/05/2022 Manoj Manoj 1714003011WL014393 00415 SBIN0006986 1020 25/05/2022 Account closed
2770 MP1714003_300422APB_FTO_89913 1714003006NRG23300420220051236 680242091 30/04/2022 buddu buddu 1714003006WL007362 00045 BARB0DHANPU 2280 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1714003_300422APB_FTO_89913 1714003006NRG23300420220051211 680242091 30/04/2022 aeti aeti 1714003006WL007350 00045 BARB0DHANPU 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1714003_260722APB_FTO_286323 1714003006NRG23260720220327967 481298482 26/07/2022 Rupi Rupi 1714003006WL030243 00045 BARB0DHANPU 2400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1714003_200622APB_FTO_212859 1714003005NRG23190620220234249 485995113 20/06/2022 ramesh ramesh 1714003005WL022737 00089 CBIN0280787 1044 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1714003_020622APB_FTO_173868 1714003005NRG23020620220158310 02/06/2022 braj lal braj lal 1714003005WL017614 00089 CBIN0280787 1026 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1714003_301022APB_FTO_487161 1714003000NRG23301020220431462 002252918 30/10/2022 Nattu Nattu 1714003WL045681 00697 BKID0MG1516 300 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1714003_261022FTO_481109 1714003000NRG23261020220426545 863565698 26/10/2022 ramdas ramdas 1714003WL045113 00415 SBIN0007223 1400 01/11/2022 No Such Account
2777 MP1714003_250522APB_FTO_152369 1714003000NRG23250520220134359 116651305 25/05/2022 buddu buddu 1714003WL015736 00045 BARB0DHANPU 2280 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 MP1714003_250522APB_FTO_152369 1714003000NRG23250520220134344 116651305 25/05/2022 Dauwa Dauwa 1714003WL015731 00045 BARB0DHANPU 2280 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1714003_250522APB_FTO_152369 1714003000NRG23250520220134342 116651305 25/05/2022 sumitra kol sumitra kol 1714003WL015730 00415 SBIN0010533 2280 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1714003_241222FTO_599710 1714003000NRG23241220220517904 034690784 24/12/2022 chyitu chyitu 1714003WL055982 00697 BKID0MG1516 1020 17/02/2023 No Such Account
2781 MP1714003_231022FTO_477571 1714003000NRG23231020220424848 829279202 23/10/2022 guddu guddu 1714003WL044858 00697 BKID0MG1519 800 01/11/2022 No Such Account
2782 MP1714003_231222FTO_598563 1714003000NRG23221220220514427 035423236 23/12/2022 moliya moliya 1714003WL055746 00697 BKID0MG1519 3060 17/02/2023 No Such Account
2783 MP1714003_201122FTO_522759 1714003000NRG23201120220460690 387663393 20/11/2022 sughratiya sughratiya 1714003WL049934 00697 BKID0MG1033 190 25/11/2022 No Such Account
2784 MP1714003_200123FTO_645110 1714003000NRG23200120230609588 887447748 20/01/2023 Chotilal Chotilal 1714003WL060242 00697 BKID0MG1531 1002 15/02/2023 No Such Account
2785 MP1714003_200123FTO_645110 1714003000NRG23200120230609584 887447748 20/01/2023 sivcharan sivcharan 1714003WL060242 00415 SBIN0007223 1002 15/02/2023 No Such Account
2786 MP1714003_200123FTO_645110 1714003000NRG23200120230607457 887447748 20/01/2023 SUBHITA MAMARA SUBHITA MAMARA 1714003WL060172 00603 CBIN0R20002 1200 15/02/2023 No Such Account
2787 MP1714003_190922FTO_407827 1714003000NRG23190920220387022 374577047 19/09/2022 pappu pappu 1714003WL040220 00415 SBIN0007223 2800 04/10/2022 No Such Account
2788 MP1714003_140422FTO_49205 1714003000NRG23140420220010157 563110675 14/04/2022 ramprsd ramprsd 1714003WL001563 00697 BKID0NAMRGB 1140 09/05/2022 Account closed
2789 MP1714003_110622FTO_195897 1714003000NRG23110620220200253 338779241 11/06/2022 Madhureya barman Madhureya barman 1714003WL020457 00415 SBIN0006986 2856 20/06/2022 No Such Account
2790 MP1714003_100123FTO_625651 1714003000NRG23100120230569832 007693720 10/01/2023 ganesiya ganesiya 1714003WL058794 00415 SBIN0000481 680 16/02/2023 No Such Account
2791 MP1714003_050722APB_FTO_242489 1714003000NRG23040720220285601 734499475 05/07/2022 SHOBHA BAIGA SHOBHA BAIGA 1714003WL026016 00415 SBIN0000481 990 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 MP1714003_031122FTO_493408 1714003000NRG23031120220435233 138818461 03/11/2022 premlal premlal 1714003WL046211 00691 IPOS0000001 2400 11/11/2022 No Such Account
2793 MP1714003_031122FTO_493408 1714003000NRG23031120220435232 138818461 03/11/2022 Ghansyam Yadav Ghansyam Yadav 1714003WL046211 00691 IPOS0000001 2400 11/11/2022 No Such Account
2794 MP1714003_020622FTO_173700 1714003000NRG23020620220160522 02/06/2022 kusum kusum 1714003WL017735 00697 BKID0MG0264 1110 09/06/2022 No Such Account
2795 MP1714003_020622FTO_173700 1714003000NRG23020620220160518 02/06/2022 heeralal heeralal 1714003WL017735 00697 BKID0MG0264 1110 09/06/2022 No Such Account
2796 MP1714003_020622FTO_173700 1714003000NRG23020620220160499 02/06/2022 gyan singh gyan singh 1714003WL017735 00697 BKID0MG0264 1110 09/06/2022 No Such Account
2797 MP1714003_020622APB_FTO_173868 1714003000NRG23020620220159104 02/06/2022 lahagu baiga lahagu baiga 1714003WL017681 00089 CBIN0280787 1032 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1714003_020522FTO_94285 1714003000NRG23020520220059028 678729105 02/05/2022 babulal babulal 1714003WL008371 00415 SBIN0007223 2400 13/05/2022 No Such Account
2799 MP1714003_010622FTO_170902 1714003000NRG23010620220156064 139284861 01/06/2022 jethiya bai jethiya bai 1714003WL017401 00078 CNRB0003728 912 04/06/2022 Account closed
2800 MP1714003_010622FTO_170902 1714003000NRG23010620220155640 139284861 01/06/2022 Deepchand Deepchand 1714003WL017393 00697 BKID0NAMRGB 1110 04/06/2022 No Such Account
2801 MP1714002_301022APB_FTO_487331 1714002085NRG23301020220431263 002259068 30/10/2022 loknat loknat 1714002085WL045649 00089 CBIN0283036 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1714002_120422APB_FTO_40801 1714002084NRG23120420220004232 563618541 12/04/2022 DADU RAM DADU RAM 1714002084WL000715 00089 CBIN0283036 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1714002_180422FTO_55782 1714002083NRG23180420220017436 680424839 18/04/2022 chandravati chandravati 1714002083WL002607 00415 SBIN0005497 2856 13/05/2022 No Such Account
2804 MP1714002_191222APB_FTO_590306 1714002082NRG23191220220502242 876531037 19/12/2022 RAMSENDAN RAMSENDAN 1714002082WL054675 00089 CBIN0281166 804 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 MP1714002_060522FTO_106469 1714002081NRG23060520220073986 748017109 06/05/2022 Sharda kushwaha Sharda kushwaha 1714002081WL010009 00415 SBIN0005497 816 17/05/2022 No Such Account
2806 MP1714002_060522FTO_106469 1714002081NRG23060520220073984 748017109 06/05/2022 Sharda kushwaha Sharda kushwaha 1714002081WL010009 00415 SBIN0005497 2448 17/05/2022 No Such Account
2807 MP1714002_291022APB_FTO_486064 1714002080NRG23291020220430177 002032995 29/10/2022 LALMANI LALMANI 1714002080WL045559 00089 CBIN0282690 20 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 MP1714002_110722APB_FTO_254022 1714002080NRG23100720220300792 857989323 11/07/2022 RAMCHARAN RAMCHARAN 1714002080WL027149 00089 CBIN0282690 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1714002_110722APB_FTO_254022 1714002080NRG23100720220300790 857989323 11/07/2022 munnibai munnibai 1714002080WL027149 00089 CBIN0282690 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1714002_250323APB_FTO_727649 1714002077NRG23250320230688097 873879852 25/03/2023 ANITA ANITA 1714002077WL064312 00089 CBIN0281166 2000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 MP1714002_100522APB_FTO_113329 1714002076NRG23100520220084671 745537834 10/05/2022 rajaram rajaram 1714002076WL010977 00089 CBIN0282690 2702 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 MP1714002_020123APB_FTO_611968 1714002075NRG23020120230541412 022659890 02/01/2023 ANITA ANITA 1714002075WL057495 00697 BKID0MG1525 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1714002_251222FTO_600999 1714002074NRG23241220220518809 033023574 25/12/2022 kalbatiya kalbatiya 1714002074WL056049 00697 BKID0MG1525 1836 17/02/2023 Account closed
2814 MP1714002_090123FTO_622741 1714002074NRG23090120230564190 007913444 09/01/2023 meera meera 1714002074WL058518 00697 BKID0MG1525 2424 16/02/2023 Account closed
2815 MP1714002_270722FTO_287506 1714002069NRG23270720220330408 484752899 27/07/2022 Chamman bai Chamman bai 1714002069WL030566 00089 CBIN0282690 1600 16/08/2022 Account closed
2816 MP1714002_170323FTO_710938 1714002069NRG23160320230674900 690620612 17/03/2023 bhagyavati bhagyavati 1714002069WL063865 00415 SBIN0005497 612 25/03/2023 No Such Account
2817 MP1714002_180722FTO_266464 1714002064NRG23170720220313425 105242150 18/07/2022 vasant charmakar vasant charmakar 1714002064WL028331 00415 SBIN0005497 1200 25/07/2022 Account closed
2818 MP1714002_110822APB_FTO_326882 1714002062NRG23110820220356372 624244734 11/08/2022 ramlakhan ramlakhan 1714002062WL034156 00089 CBIN0282021 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 MP1714002_110822APB_FTO_326882 1714002062NRG23110820220356368 624244734 11/08/2022 swamideen swamideen 1714002062WL034156 00089 CBIN0282690 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1714002_250123APB_FTO_653543 1714002061NRG23250120230622419 887206884 25/01/2023 ramprasad ramprasad 1714002061WL060829 00415 SBIN0005497 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 MP1714002_060123APB_FTO_620443 1714002061NRG23060120230559392 009157773 06/01/2023 ramprasad ramprasad 1714002061WL058278 00415 SBIN0005497 1002 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1714002_060123APB_FTO_620443 1714002061NRG23060120230559379 009157773 06/01/2023 AMASHIYA Baiga AMASHIYA Baiga 1714002061WL058278 00415 SBIN0005497 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 MP1714002_030622APB_FTO_175985 1714002061NRG23030620220164243 260174000 03/06/2022 ramprasad ramprasad 1714002061WL017965 00415 SBIN0005497 1002 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1714002_141222FTO_581647 1714002060NRG23141220220492248 834214683 14/12/2022 bhagyawati kewat bhagyawati kewat 1714002060WL053740 00089 CBIN0283036 200 21/12/2022 Account closed
2825 MP1714002_180522APB_FTO_134210 1714002052NRG23180520220114702 883490038 18/05/2022 Ramprati Kol Ramprati Kol 1714002052WL013798 00688 FINO0001001 612 25/05/2022 Account closed
2826 MP1714002_180522APB_FTO_134210 1714002052NRG23180520220114700 883490038 18/05/2022 Ramprati Kol Ramprati Kol 1714002052WL013798 00688 FINO0001001 408 25/05/2022 Account closed
2827 MP1714002_240422APB_FTO_73650 1714002050NRG23240420220033868 539043102 24/04/2022 MIRA MIRA 1714002050WL005045 00415 SBIN0005497 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 MP1714002_270722FTO_287506 1714002048NRG23270720220330642 484752899 27/07/2022 munni munni 1714002048WL030606 00089 CBIN0283036 2856 16/08/2022 No Such Account
2829 MP1714004_161222APB_FTO_585568 1714004013NRG23161220220497776 877838916 16/12/2022 KALAVATI KALAVATI 1714004013WL054227 00089 CBIN0282179 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 MP1714004_030622APB_FTO_175894 1714004009NRG23030620220164563 237889405 03/06/2022 Ramwati Bai Ramwati Bai 1714004009WL017986 00089 CBIN0282931 1200 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 MP1714003_090522FTO_111477 1714003047NRG23090520220082807 748176810 09/05/2022 ravi ravi 1714003047WL010812 00045 BARB0VJSDOL 900 17/05/2022 No Such Account
2832 MP1714003_180822APB_FTO_341395 1714003034NRG23180820220363031 693538359 18/08/2022 molwti molwti 1714003034WL035324 00697 BKID0NAMRGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1714003_070522FTO_108628 1714003034NRG23030520220062782 751358325 07/05/2022 gandiya kol gandiya kol 1714003034WL008831 00697 BKID0NAMRGB 2856 18/05/2022 No Such Account
2834 MP1714003_020922APB_FTO_373606 1714003015NRG23020920220373565 387786102 02/09/2022 maiku baiga maiku baiga 1714003015WL037526 00697 BKID0NAMRGB 2856 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2835 MP1714003_150922FTO_397811 1714003005NRG23150920220382898 374760571 15/09/2022 hari lal hari lal 1714003005WL039504 00089 CBIN0280787 1200 04/10/2022 Account closed
2836 MP1714003_291222FTO_606190 1714003000NRG23291220220532641 030010596 29/12/2022 charan charan 1714003WL056914 00415 SBIN0000481 1020 17/02/2023 No Such Account
2837 MP1714003_291222FTO_606190 1714003000NRG23291220220532634 030010596 29/12/2022 daulat lohar daulat lohar 1714003WL056914 00415 SBIN0006986 1020 17/02/2023 Account closed
2838 MP1714003_261222FTO_602826 1714003000NRG23261220220523415 032048908 26/12/2022 Kalli Kalli 1714003WL056380 00697 BKID0MG1519 1002 17/02/2023 No Such Account
2839 MP1714003_261222FTO_602826 1714003000NRG23261220220523414 032048908 26/12/2022 Kalli Kalli 1714003WL056380 00697 BKID0MG1519 1002 17/02/2023 No Such Account
2840 MP1714003_170323APB_FTO_711457 1714003000NRG23170320230675960 729324358 17/03/2023 shamkali kol shamkali kol 1714003WL063924 00697 BKID0MG1528 204 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 MP1714002_070323APB_FTO_690609 1714002014NRG23050320230659463 691503877 07/03/2023 BESAHU LAL BESAHU LAL 1714002014WL063156 00415 SBIN0005497 400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 MP1714002_041122APB_FTO_494520 1714002001NRG23041120220436290 187440381 04/11/2022 SUKKHU SUKKHU 1714002001WL046367 00697 BKID0MG1525 3264 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 MP1714005_030422FTO_14724 1714005035NRG22300320221018631 566182482 03/04/2022 Charkupaw Charkupaw 1714005035WL105068 00697 BKID0NAMRGB 1092 09/05/2022 No Such Account
2844 MP1714005_030422FTO_14724 1714005035NRG22300320221018618 566182482 03/04/2022 Rambati Rambati 1714005035WL105067 00697 BKID0NAMRGB 1092 09/05/2022 No Such Account
2845 MP1714005_030422FTO_14724 1714005035NRG22300320221018612 566182482 03/04/2022 Jaysingh Jaysingh 1714005035WL105067 00697 BKID0NAMRGB 1092 09/05/2022 No Such Account
2846 MP1714005_030422FTO_14724 1714005035NRG22300320221018611 566182482 03/04/2022 Aratipaw Aratipaw 1714005035WL105067 00697 BKID0NAMRGB 1092 09/05/2022 No Such Account
2847 MP1714005_030422FTO_14724 1714005035NRG22300320221018610 566182482 03/04/2022 sonvatipaw sonvatipaw 1714005035WL105067 00697 BKID0NAMRGB 1092 09/05/2022 No Such Account
2848 MP1714005_120323APB_FTO_697223 1714005001NRG23110320230664035 690938578 12/03/2023 amsiya urph kluaiya amsiya urph kluaiya 1714005001WL063492 00697 BKID0MG1523 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 MP1714004_251122APB_FTO_534731 1714004050NRG23251120220467566 628254097 25/11/2022 man singh man singh 1714004050WL050748 00089 CBIN0282179 1158 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 MP1714004_170522APB_FTO_131173 1714004050NRG23170520220110169 883543193 17/05/2022 tejbhan singh tejbhan singh 1714004050WL013368 00089 CBIN0282179 2244 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 MP1714004_021222FTO_556606 1714004045NRG23011220220474774 681302472 02/12/2022 Sushma baiga Sushma baiga 1714004045WL051668 00089 CBIN0282931 900 12/12/2022 Account closed
2852 MP1714002_270722FTO_287506 1714002048NRG23270720220330641 484752899 27/07/2022 balgovind balgovind 1714002048WL030606 00089 CBIN0283036 2856 16/08/2022 No Such Account
2853 MP1714002_231222APB_FTO_598754 1714002048NRG23231220220516585 033785004 23/12/2022 deepak deepak 1714002048WL055870 00089 CBIN0283036 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1714002_271022APB_FTO_482366 1714002046NRG23271020220427240 896810972 27/10/2022 BRAJVASHI SINGH BRAJVASHI SINGH 1714002046WL045218 00415 SBIN0006075 3200 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1714002_110422APB_FTO_37515 1714002045NRG23110420220002740 544589457 11/04/2022 shivdas shivdas 1714002045WL000434 00089 CBIN0282021 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1714002_210422APB_FTO_65769 1714002043NRG23210420220026094 560891810 21/04/2022 nandlal nandlal 1714002043WL003897 00415 SBIN0005497 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1714002_291222FTO_606247 1714002039NRG23291220220527508 029898855 29/12/2022 SHAKUNTLA SHAKUNTLA 1714002039WL056675 00089 CBIN0283036 2856 17/02/2023 Account closed
2858 MP1714002_250922APB_FTO_421563 1714002038NRG23240920220391672 417178469 25/09/2022 TERSI TERSI 1714002038WL041017 00697 BKID0MG1525 400 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 MP1714002_060123APB_FTO_620443 1714002036NRG23050120230556333 009157773 06/01/2023 sushila singh sushila singh 1714002036WL058131 00089 CBIN0283036 360 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1714002_291222FTO_606247 1714002034NRG23291220220530142 029898855 29/12/2022 Neelu Kushwaha Neelu Kushwaha 1714002034WL056771 00415 SBIN0005497 1200 17/02/2023 No Such Account
2861 MP1714002_221022APB_FTO_475828 1714002032NRG23221020220422757 829385865 22/10/2022 Rajkumar Rajkumar 1714002032WL044643 00415 SBIN0006075 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 MP1714002_221222FTO_596611 1714002025NRG23221220220512346 060817457 22/12/2022 Janki Baiga Janki Baiga 1714002025WL055573 00415 SBIN0005497 668 28/12/2022 No Such Account
2863 MP1714002_120123FTO_629998 1714002025NRG23120120230581047 005326435 12/01/2023 GEETA GEETA 1714002025WL059217 00415 SBIN0005497 167 16/02/2023 No Such Account
2864 MP1714002_120123FTO_629998 1714002025NRG23120120230581046 005326435 12/01/2023 GEETA GEETA 1714002025WL059217 00415 SBIN0005497 1080 16/02/2023 No Such Account
2865 MP1714005_111022FTO_454659 1714005035NRG22260520221027606 590211241 11/10/2022 Rambati Rambati 1714005WL0106603 00697 BKID0NAMRGB 1092 15/10/2022 No Such Account
2866 MP1714002_200622APB_FTO_212753 1714002019NRG23200620220235581 487121533 20/06/2022 MAHESH MAHESH 1714002019WL022846 00415 SBIN0005497 3000 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 MP1714002_140622APB_FTO_201803 1714002019NRG23140620220211913 445523189 14/06/2022 Kushum Lohar Kushum Lohar 1714002019WL021305 00415 SBIN0005497 900 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1714002_211122FTO_524824 1714002012NRG23211120220461215 430897205 21/11/2022 surajvati surajvati 1714002012WL049972 00697 BKID0MG1525 597 28/11/2022 No Such Account
2869 MP1714002_100323APB_FTO_694629 1714002012NRG23100320230662728 691451276 10/03/2023 basanti basanti 1714002012WL063389 00697 BKID0MG1525 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 MP1714002_290722APB_FTO_291949 1714002006NRG23290720220334385 484381254 29/07/2022 UMESH SINGH UMESH SINGH 1714002006WL031097 00089 CBIN0283036 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1714002_240422APB_FTO_73650 1714002006NRG23240420220033740 539043102 24/04/2022 UDAY SINGH UDAY SINGH 1714002006WL005005 00089 CBIN0283036 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1714002_060822APB_FTO_314199 1714002006NRG23060820220348672 624323287 06/08/2022 UMESH SINGH UMESH SINGH 1714002006WL033024 00089 CBIN0283036 1104 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1714004_130323APB_FTO_698618 1714004044NRG23110320230663408 690890439 13/03/2023 RAMKALI RAMKALI 1714004044WL063449 00089 CBIN0282179 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1714004_130323APB_FTO_698618 1714004044NRG23110320230663396 690890439 13/03/2023 SANGEETA SANGEETA 1714004044WL063448 00089 CBIN0282179 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1714004_300922APB_FTO_434014 1714004007NRG23290920220398711 411312600 30/09/2022 CHHOTELAL CHHOTELAL 1714004007WL041809 00697 BKID0MG1530 600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1714004_300522FTO_163424 1714004006NRG23280520220141938 144128968 30/05/2022 HEMVATI SINGH HEMVATI SINGH 1714004006WL016484 00415 SBIN0005497 1200 04/06/2022 No Such Account
2877 MP1714004_110522FTO_117339 1714004006NRG23110520220088770 744677524 11/05/2022 HEMVATI SINGH HEMVATI SINGH 1714004006WL011382 00415 SBIN0005497 1110 17/05/2022 No Such Account
2878 MP1714004_180622APB_FTO_210061 1714004003NRG23180620220228714 473401752 18/06/2022 Shayam bai Shayam bai 1714004003WL022452 00697 BKID0NAMRGB 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1714004_201022APB_FTO_471522 1714004003NRG23151020220414939 786654211 20/10/2022 DADURAM DADURAM 1714004003WL043739 00697 BKID0MG1530 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 MP1714004_171022APB_FTO_466170 1714004003NRG23151020220414471 700393202 17/10/2022 KIRAN GUPTA KIRAN GUPTA 1714004003WL043673 00697 BKID0MG1530 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1714004_210622APB_FTO_216085 1714004001NRG23210620220242375 528530081 21/06/2022 KISORI SINGH KISORI SINGH 1714004001WL023272 00089 CBIN0282146 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1714004_300822APB_FTO_365814 1714004000NRG23300820220371109 389552075 30/08/2022 babulal babulal 1714004WL036998 00089 CBIN0282146 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1714004_300622FTO_234376 1714004000NRG23300620220277228 703466861 30/06/2022 MANBATI MANBATI 1714004WL025291 00089 CBIN0282179 1224 07/07/2022 No Such Account
2884 MP1714004_300622FTO_234376 1714004000NRG23300620220277227 703466861 30/06/2022 CHETAN CHETAN 1714004WL025291 00089 CBIN0282179 1224 07/07/2022 No Such Account
2885 MP1714004_300622FTO_234376 1714004000NRG23300620220277218 703466861 30/06/2022 PRTEEK PRTEEK 1714004WL025289 00089 CBIN0282146 1224 07/07/2022 No Such Account
2886 MP1714004_300123FTO_659970 1714004000NRG23300120230634803 885917420 30/01/2023 KHELLI BAI KHELLI BAI 1714004WL061272 00048 BKID0009415 1020 15/02/2023 No Such Account
2887 MP1714004_300123FTO_659970 1714004000NRG23300120230634792 885917420 30/01/2023 prembai prembai 1714004WL061272 00048 BKID0009415 850 15/02/2023 No Such Account
2888 MP1714004_301222APB_FTO_608071 1714004000NRG23291220220533675 026551593 30/12/2022 URMILA URMILA 1714004WL057006 00697 BKID0MG1530 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 MP1714004_281022APB_FTO_484549 1714004000NRG23281020220428620 028298400 28/10/2022 bhavan bhavan 1714004WL045380 00089 CBIN0282179 975 07/11/2022 Aadhaar Number not Mapped to Account Number
2890 MP1714004_280522APB_FTO_159618 1714004000NRG23280520220140218 115844086 28/05/2022 PHOOLCHAND PHOOLCHAND 1714004WL016357 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 MP1714004_280522APB_FTO_159618 1714004000NRG23280520220140216 115844086 28/05/2022 premdas premdas 1714004WL016356 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1714004_290422APB_FTO_86125 1714004000NRG23280420220047161 680251398 29/04/2022 premdas premdas 1714004WL006944 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1714004_290422APB_FTO_86125 1714004000NRG23280420220047093 680251398 29/04/2022 PHOOLCHAND PHOOLCHAND 1714004WL006937 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1714002_301222FTO_608114 1714002000NRG23301220220535932 026519177 30/12/2022 ramsarover ramsarover 1714002WL057157 00697 BKID0MG1525 1080 17/02/2023 Account closed
2895 MP1714002_300922APB_FTO_434326 1714002000NRG23300920220398974 411512851 30/09/2022 Ray Singh kanwar Ray Singh kanwar 1714002WL041866 00415 SBIN0006075 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1714002_291222FTO_606247 1714002000NRG23291220220531443 029898855 29/12/2022 hembati hembati 1714002WL056831 00415 SBIN0005497 2652 17/02/2023 No Such Account
2897 MP1714002_291222FTO_606247 1714002000NRG23291220220530991 029898855 29/12/2022 jeetendra jeetendra 1714002WL056822 00089 CBIN0282146 600 17/02/2023 No Such Account
2898 MP1714002_291222FTO_606247 1714002000NRG23291220220530376 029898855 29/12/2022 Shobhnath Kanwar Shobhnath Kanwar 1714002WL056786 00089 CBIN0282146 1330 17/02/2023 No Such Account
2899 MP1714002_300922APB_FTO_434326 1714002000NRG23290920220398808 411512851 30/09/2022 balgovind balgovind 1714002WL041823 00415 SBIN0005497 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1714002_250123APB_FTO_652600 1714002000NRG23250120230620771 887258120 25/01/2023 babi babi 1714002WL060777 00697 BKID0MG1518 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1714002_230422FTO_72677 1714002000NRG23230420220033411 540053477 23/04/2022 babulal babulal 1714002WL004946 00415 SBIN0006075 1428 06/05/2022 No Such Account
2902 MP1714002_221222FTO_596611 1714002000NRG23221220220513147 060817457 22/12/2022 RADHA RADHA 1714002WL055621 00415 SBIN0005497 3000 28/12/2022 No Such Account
2903 MP1714002_221222FTO_596611 1714002000NRG23221220220513146 060817457 22/12/2022 RAJNEESH KOL RAJNEESH KOL 1714002WL055621 00415 SBIN0005497 3000 28/12/2022 No Such Account
2904 MP1714002_221222FTO_596611 1714002000NRG23221220220513061 060817457 22/12/2022 Suneeta Suneeta 1714002WL055614 00415 SBIN0005497 180 28/12/2022 Account closed
2905 MP1714002_221222FTO_596611 1714002000NRG23221220220513060 060817457 22/12/2022 balkaran balkaran 1714002WL055614 00415 SBIN0005497 180 28/12/2022 Account closed
2906 MP1714002_221022APB_FTO_475828 1714002000NRG23221020220423538 829385865 22/10/2022 urmila urmila 1714002WL044712 00089 CBIN0283036 1032 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2907 MP1714002_221022APB_FTO_475828 1714002000NRG23221020220423511 829385865 22/10/2022 ram kinkar ram kinkar 1714002WL044712 00089 CBIN0283036 1038 02/11/2022 Aadhaar Number not Mapped to Account Number
2908 MP1714002_161222FTO_584816 1714002000NRG23161220220496237 877959523 16/12/2022 KALAVATI SINGH KALAVATI SINGH 1714002WL054097 00415 SBIN0005497 1170 23/12/2022 Account closed
2909 MP1714002_141222FTO_581647 1714002000NRG23141220220492648 834214683 14/12/2022 RAMAYAN RAMAYAN 1714002WL053774 00089 CBIN0283036 1200 21/12/2022 Unclaimed/DEAF accounts
2910 MP1714002_130422APB_FTO_45383 1714002000NRG23130420220006784 542848522 13/04/2022 MIRA MIRA 1714002WL001071 00089 CBIN0282021 1200 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1714002_100622APB_FTO_192758 1714002000NRG23090620220191540 338914958 10/06/2022 KUARE KUARE 1714002WL019887 00697 BKID0MG0138 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1714002_060822APB_FTO_314199 1714002000NRG23060820220348871 624323287 06/08/2022 fool bai fool bai 1714002WL033070 00415 SBIN0005497 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1714002_060123APB_FTO_620443 1714002000NRG23060120230559683 009157773 06/01/2023 CHANDRAKALI CHANDRAKALI 1714002WL058286 00697 BKID0MG1525 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1714002_060123APB_FTO_620443 1714002000NRG23060120230556874 009157773 06/01/2023 shyamsaroj patel shyamsaroj patel 1714002WL058153 00415 SBIN0006075 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1714002_060123APB_FTO_620443 1714002000NRG23060120230556868 009157773 06/01/2023 satybhan yadav satybhan yadav 1714002WL058152 00089 CBIN0283036 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1714002_151222FTO_583927 1714002077NRG23230820220366880 878002530 15/12/2022 Lalita Patel Lalita Patel 1714002WL0036080 00415 SBIN0005497 1428 23/12/2022 No Such Account
2917 MP1714002_300422APB_FTO_89896 1714002074NRG23290420220050481 680233361 30/04/2022 rambadan rambadan 1714002074WL007273 00415 SBIN0006075 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1714003_200722APB_FTO_272712 1714003000NRG23200720220317817 120704605 20/07/2022 ramratan gond ramratan gond 1714003WL028901 00697 BKID0NAMRGB 1032 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1714003_201122APB_FTO_522766 1714003000NRG23201120220460664 387735295 20/11/2022 Kamal singh Kamal singh 1714003WL049925 00045 BARB0SOHAGP 300 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1714003_201222FTO_593007 1714003000NRG23201220220507053 035608827 20/12/2022 janiya janiya 1714003WL055058 00688 FINO0001001 1200 27/12/2022 Account closed
2921 MP1714003_240522FTO_149726 1714003000NRG23240520220130812 022438243 24/05/2022 Uma pata Uma pata 1714003WL015338 00415 SBIN0006986 1200 28/05/2022 No Such Account
2922 MP1714003_270422FTO_80747 1714003000NRG23270420220042412 554191049 27/04/2022 Silpa Silpa 1714003WL006325 00176 IDIB000S635 1158 07/05/2022 A/c Blocked or Frozen
2923 MP1714003_270422FTO_80747 1714003000NRG23270420220042460 554191049 27/04/2022 baluya baluya 1714003WL006327 00697 BKID0NAMRGB 1140 07/05/2022 Unclaimed/DEAF accounts
2924 MP1714003_270422FTO_80747 1714003000NRG23270420220042481 554191049 27/04/2022 nattu nattu 1714003WL006332 00078 CNRB0001412 1224 07/05/2022 Account closed
2925 MP1714003_310822FTO_368598 1714003000NRG23310820220371990 388358726 31/08/2022 Babli Babli 1714003WL037176 00468 UBIN0536431 2652 06/10/2022 No Such Account
2926 MP1714003_310822FTO_368598 1714003000NRG23310820220371997 388358726 31/08/2022 kunti kunti 1714003WL037178 00697 BKID0NAMRGB 1140 06/10/2022 Account closed
2927 MP1714003_310822FTO_368598 1714003000NRG23310820220371999 388358726 31/08/2022 Menika Devi kol Menika Devi kol 1714003WL037179 00078 CNRB0003728 1224 06/10/2022 No Such Account
2928 MP1714002_191122FTO_521152 1714002049NRG23191120220458947 388221659 19/11/2022 BANDA BANDA 1714002049WL049649 00089 CBIN0283036 2244 25/11/2022 Unclaimed/DEAF accounts
2929 MP1714003_310822FTO_368598 1714003000NRG23310820220372038 388358726 31/08/2022 ram prasad baiga ram prasad baiga 1714003WL037188 00415 SBIN0000481 1200 06/10/2022 Account closed
2930 MP1714003_020822APB_FTO_300112 1714003005NRG23010820220341540 482338536 02/08/2022 bhole baiga bhole baiga 1714003005WL032012 00089 CBIN0280787 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1714003_020822APB_FTO_300112 1714003005NRG23010820220341554 482338536 02/08/2022 mangaliya mangaliya 1714003005WL032013 00089 CBIN0280787 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1714003_020822APB_FTO_300112 1714003005NRG23010820220341562 482338536 02/08/2022 Sunuwa Sunuwa 1714003005WL032014 00089 CBIN0280787 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1714005_100123FTO_626081 1714005048NRG23090120230565415 006648126 10/01/2023 Munni Paw Munni Paw 1714005048WL058594 00176 IDIB000K653 850 16/02/2023 No Such Account
2934 MP1714005_100123FTO_626081 1714005048NRG23100120230571634 006648126 10/01/2023 Mayaram Baiga Mayaram Baiga 1714005048WL058841 00176 IDIB000K653 700 16/02/2023 Account closed
2935 MP1714003_170722APB_FTO_264496 1714003005NRG23160720220312303 105768584 17/07/2022 bhole baiga bhole baiga 1714003005WL028212 00089 CBIN0280787 1000 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1714003_170722APB_FTO_264496 1714003005NRG23160720220312310 105768584 17/07/2022 mangaliya mangaliya 1714003005WL028216 00089 CBIN0280787 1000 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1714003_160822APB_FTO_336569 1714003005NRG23160820220361345 696311775 16/08/2022 bhole baiga bhole baiga 1714003005WL034980 00089 CBIN0280787 1200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1714003_260722APB_FTO_286332 1714003005NRG23250720220327853 481298755 26/07/2022 bhole baiga bhole baiga 1714003005WL030215 00089 CBIN0280787 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1714002_031022APB_FTO_440757 1714002000NRG23031020220401511 452851343 03/10/2022 rajendra rajendra 1714002WL042193 00415 SBIN0006075 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1714001_250422APB_FTO_75007 1714001071NRG23240420220034697 558028029 25/04/2022 BAISAKHU KOL BAISAKHU KOL 1714001071WL005217 00415 SBIN0006075 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1714001_210522APB_FTO_142389 1714001070NRG23210520220123451 002564652 21/05/2022 munni kol munni kol 1714001070WL014625 00697 BKID0NAMRGB 1080 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1714001_120922APB_FTO_391455 1714001069NRG23120920220380310 375083714 12/09/2022 Chandravati Chandravati 1714001069WL038930 00415 SBIN0006053 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1714001_260722FTO_285495 1714001068NRG23260720220327891 481309100 26/07/2022 Amsiya kewat Amsiya kewat 1714001068WL030226 00089 CBIN0282132 2856 16/08/2022 No Such Account
2944 MP1714001_200622APB_FTO_213597 1714001067NRG23200620220235141 486027950 20/06/2022 Munna charmkar Munna charmkar 1714001067WL022810 00415 SBIN0006075 2856 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1714001_310123FTO_663603 1714001060NRG23310120230640719 885567997 31/01/2023 kusum kol kusum kol 1714001060WL061524 00045 BARB0KHADDA 1428 15/02/2023 A/c Blocked or Frozen
2946 MP1714001_090822FTO_321213 1714001051NRG23090820220353689 624288023 09/08/2022 gudiya gudiya 1714001051WL033779 00415 SBIN0006075 2856 25/08/2022 No Such Account
2947 MP1714001_090822FTO_321213 1714001051NRG23090820220353688 624288023 09/08/2022 ajay and rajaram ajay and rajaram 1714001051WL033779 00415 SBIN0006075 2856 25/08/2022 No Such Account
2948 MP1714001_090822FTO_321213 1714001051NRG23090820220353684 624288023 09/08/2022 buti buti 1714001051WL033777 00697 BKID0NAMRGB 2856 25/08/2022 No Such Account
2949 MP1714001_170422APB_FTO_54538 1714001049NRG23170420220014757 540478952 17/04/2022 ramashrya ramashrya 1714001049WL002201 00415 SBIN0006075 2702 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1714001_220922FTO_416023 1714001047NRG23220920220390135 374371648 22/09/2022 SANJAY KOL SANJAY KOL 1714001047WL040724 00415 SBIN0006075 1017 04/10/2022 No Such Account
2951 MP1714001_181222FTO_589148 1714001039NRG23181220220501103 876677058 18/12/2022 jameela bee jameela bee 1714001WL0054550 00415 SBIN0006075 1224 23/12/2022 No Such Account
2952 MP1714001_161022APB_FTO_464888 1714001039NRG23161020220415969 659210665 16/10/2022 Shivshankar Shivshankar 1714001039WL043856 00045 BARB0KHADDA 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1714001_070622FTO_187222 1714001035NRG23070620220181192 259988537 07/06/2022 ramayan ramayan 1714001035WL019236 00415 SBIN0006053 2856 11/06/2022 No Such Account
2954 MP1714001_100622FTO_194424 1714001034NRG23100620220196681 338816574 10/06/2022 BAHORI BAHORI 1714001034WL020208 00697 BKID0NAMRGB 1428 20/06/2022 No Such Account
2955 MP1714001_201222APB_FTO_593353 1714001033NRG23201220220507624 035123302 20/12/2022 Puniya sahu Puniya sahu 1714001033WL055101 00089 CBIN0282132 204 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1714001_160522FTO_129375 1714001033NRG23160520220107728 877722918 16/05/2022 Tulsha Bsiga Tulsha Bsiga 1714001033WL013178 00415 SBIN0006075 1170 25/05/2022 No Such Account
2957 MP1714001_160522FTO_129375 1714001033NRG23160520220107727 877722918 16/05/2022 Butti baiga Butti baiga 1714001033WL013178 00415 SBIN0006075 1170 25/05/2022 No Such Account
2958 MP1714001_201222APB_FTO_593353 1714001032NRG23201220220507506 035123302 20/12/2022 VIMLA VIMLA 1714001032WL055097 00697 BKID0MG1522 1140 29/12/2022 Aadhaar Number not Mapped to Account Number
2959 MP1714001_130123FTO_631998 1714001031NRG23130120230585328 885166790 13/01/2023 ASHOK ASHOK 1714001031WL059354 00555 YESB0CMSNOC 540 14/02/2023 No Such Account
2960 MP1714001_280622APB_FTO_230365 1714001030NRG23280620220270220 595215119 28/06/2022 lalla yadav lalla yadav 1714001030WL024868 00468 UBIN0576433 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1714001_160822FTO_334989 1714001030NRG23160820220360364 696556666 16/08/2022 dileep charmkar dileep charmkar 1714001030WL034820 00415 SBIN0006075 1224 02/09/2022 Account closed
2962 MP1714004_270922FTO_426924 1714004000NRG23270920220395636 414605757 27/09/2022 Rakesh Charamkar Rakesh Charamkar 1714004WL041460 00697 BKID0MG1530 900 07/10/2022 No Such Account
2963 MP1714004_230123APB_FTO_648784 1714004000NRG23230120230614652 887314550 23/01/2023 PARSADI PARSADI 1714004WL060500 00697 BKID0MG1530 885 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1714004_230123APB_FTO_648784 1714004000NRG23230120230614586 887314550 23/01/2023 melu melu 1714004WL060500 00697 BKID0NAMRGB 708 15/02/2023 Aadhaar Number not Mapped to Account Number
2965 MP1714004_230123APB_FTO_648784 1714004000NRG23230120230614577 887314550 23/01/2023 CHOTELAL CHOTELAL 1714004WL060500 00697 BKID0NAMRGB 708 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1714004_210422FTO_66034 1714004000NRG23200420220024546 560275043 21/04/2022 SOBHNATH SINGH SOBHNATH SINGH 1714004WL003671 00089 CBIN0282179 900 09/05/2022 Unclaimed/DEAF accounts
2967 MP1714004_171022APB_FTO_466236 1714004000NRG23171020220417385 700321467 17/10/2022 SUKHMANTI SUKHMANTI 1714004WL043991 00089 CBIN0282146 1200 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1714004_180522APB_FTO_132882 1714004000NRG23170520220111104 883489940 18/05/2022 CHINTAMAN CHINTAMAN 1714004WL013493 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1714004_161122FTO_514049 1714004000NRG23161120220453625 356754528 16/11/2022 ramesh baiga ramesh baiga 1714004WL048856 00697 BKID0MG1530 900 23/11/2022 No Such Account
2970 MP1714004_130323APB_FTO_698618 1714004000NRG23130320230664980 690890439 13/03/2023 dasua kol dasua kol 1714004WL063573 00089 CBIN0282146 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1714004_120922FTO_390718 1714004000NRG23120920220380002 375086617 12/09/2022 Santoshi Ahirwar Santoshi Ahirwar 1714004WL038880 00697 BKID0MG1530 800 04/10/2022 No Such Account
2972 MP1714004_120922FTO_390718 1714004000NRG23120920220380001 375086617 12/09/2022 Rakesh Charamkar Rakesh Charamkar 1714004WL038880 00697 BKID0MG1530 800 04/10/2022 No Such Account
2973 MP1714004_120622APB_FTO_198049 1714004000NRG23120620220205082 338775754 12/06/2022 loknath loknath 1714004WL020865 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 MP1714004_120123FTO_629226 1714004000NRG23120120230579169 005497526 12/01/2023 LALLA LALLA 1714004WL0059153 00697 BKID0MG1530 1032 16/02/2023 No Such Account
2975 MP1714004_120123FTO_629226 1714004000NRG23120120230579080 005497526 12/01/2023 brajesh brajesh 1714004WL0059141 00089 CBIN0282179 1044 16/02/2023 Account closed
2976 MP1714004_111022FTO_454149 1714004000NRG23111020220409839 591019986 11/10/2022 Chotelal Singh Chotelal Singh 1714004WL043176 00089 CBIN0282179 600 15/10/2022 No Such Account
2977 MP1714004_110722FTO_254344 1714004000NRG23110720220303363 858047506 11/07/2022 Ramvisal Ramvisal 1714004WL027372 00697 BKID0NAMRGB 870 16/07/2022 No Such Account
2978 MP1714004_120123FTO_629226 1714004000NRG23110120230575684 005497526 12/01/2023 bablu baiga bablu baiga 1714004WL0059013 00089 CBIN0282931 1224 16/02/2023 Account closed
2979 MP1714004_120123FTO_629226 1714004000NRG23110120230575683 005497526 12/01/2023 CHETAN CHETAN 1714004WL0059013 00089 CBIN0282179 725 16/02/2023 No Such Account
2980 MP1714004_120123FTO_629226 1714004000NRG23110120230575682 005497526 12/01/2023 CHETAN CHETAN 1714004WL0059013 00089 CBIN0282179 725 16/02/2023 No Such Account
2981 MP1714004_120123FTO_629226 1714004000NRG23110120230575681 005497526 12/01/2023 Ashok Kumar Ashok Kumar 1714004WL0059012 00089 CBIN0282146 950 16/02/2023 No Such Account
2982 MP1714004_120123FTO_629226 1714004000NRG23110120230575678 005497526 12/01/2023 RADHA BAI RADHA BAI 1714004WL0059012 00089 CBIN0282146 960 16/02/2023 No Such Account
2983 MP1714004_120123FTO_629226 1714004000NRG23110120230575677 005497526 12/01/2023 ARCHANA AHIRWAR ARCHANA AHIRWAR 1714004WL0059012 00089 CBIN0282931 1224 16/02/2023 Account closed
2984 MP1714004_120123FTO_629226 1714004000NRG23110120230575676 005497526 12/01/2023 Malti Singh Malti Singh 1714004WL0059012 00089 CBIN0282146 1140 16/02/2023 No Such Account
2985 MP1714004_120123FTO_629226 1714004000NRG23110120230575648 005497526 12/01/2023 CHETAN CHETAN 1714004WL0059010 00089 CBIN0282179 1224 16/02/2023 No Such Account
2986 MP1714004_120123FTO_629226 1714004000NRG23110120230575646 005497526 12/01/2023 CHETAN CHETAN 1714004WL0059010 00089 CBIN0282179 1224 16/02/2023 No Such Account
2987 MP1714004_120123FTO_629226 1714004000NRG23110120230575422 005497526 12/01/2023 MEENAKSHI MEENAKSHI 1714004WL0058996 00089 CBIN0282146 1224 16/02/2023 No Such Account
2988 MP1714004_120123FTO_629226 1714004000NRG23110120230575421 005497526 12/01/2023 ASHOK ASHOK 1714004WL0058996 00089 CBIN0282146 612 16/02/2023 No Such Account
2989 MP1714004_120123FTO_629226 1714004000NRG23110120230575420 005497526 12/01/2023 Guddi Guddi 1714004WL0058995 00697 BKID0MG1528 1005 16/02/2023 No Such Account
2990 MP1714004_120123FTO_629226 1714004000NRG23110120230575417 005497526 12/01/2023 archna panika archna panika 1714004WL0058994 00697 BKID0MG1530 612 16/02/2023 No Such Account
2991 MP1714004_120123FTO_629226 1714004000NRG23110120230575416 005497526 12/01/2023 MANOJ PANDEY MANOJ PANDEY 1714004WL0058994 00697 BKID0MG1530 1080 16/02/2023 No Such Account
2992 MP1714004_120123FTO_629226 1714004000NRG23110120230575412 005497526 12/01/2023 SUNITA SINGH SUNITA SINGH 1714004WL0058992 00089 CBIN0282146 1080 16/02/2023 No Such Account
2993 MP1714004_120123FTO_629226 1714004000NRG23110120230575376 005497526 12/01/2023 DAYABATI DAYABATI 1714004WL0058990 00697 BKID0MG1530 190 16/02/2023 No Such Account
2994 MP1714004_120123FTO_629226 1714004000NRG23110120230575373 005497526 12/01/2023 dulli ram baiga dulli ram baiga 1714004WL0058989 00089 CBIN0282931 600 16/02/2023 Account closed
2995 MP1714004_120123FTO_629226 1714004000NRG23110120230575372 005497526 12/01/2023 Girija bai Girija bai 1714004WL0058988 00089 CBIN0282179 204 16/02/2023 No Such Account
2996 MP1714004_120123FTO_629226 1714004000NRG23110120230575371 005497526 12/01/2023 Girija bai Girija bai 1714004WL0058988 00089 CBIN0282179 204 16/02/2023 No Such Account
2997 MP1714004_101222APB_FTO_573191 1714004000NRG23101220220485787 763942453 10/12/2022 URMILA URMILA 1714004WL053043 00697 BKID0MG1530 1140 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1714004_120922FTO_390714 1714004000NRG23100920220378296 375086666 12/09/2022 Brijesh Gupta Brijesh Gupta 1714004WL038523 00697 BKID0MG1528 1002 04/10/2022 No Such Account
2999 MP1714004_071222APB_FTO_567895 1714004000NRG23071220220481386 666748633 07/12/2022 Nokhe jaisval Nokhe jaisval 1714004WL052517 00089 CBIN0282931 150 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1714004_071122APB_FTO_498985 1714004000NRG23071120220440392 207201269 07/11/2022 RAM BAI RAM BAI 1714004WL046877 00697 BKID0MG1530 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1714004_070622APB_FTO_185274 1714004000NRG23070620220178973 260055185 07/06/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL019092 00697 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1714004_060622APB_FTO_183927 1714004000NRG23060620220175038 237305529 06/06/2022 Ramkali Yadav Ramkali Yadav 1714004WL018751 00089 CBIN0282179 900 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1714004_060323APB_FTO_689752 1714004000NRG23060320230659554 692188333 06/03/2023 Jaylal Jaylal 1714004WL063165 00697 BKID0MG1530 555 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1714004_050622APB_FTO_180768 1714004000NRG23050620220171196 260080788 05/06/2022 LALAN SINGH LALAN SINGH 1714004WL018495 00089 CBIN0282146 1002 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1714004_020522APB_FTO_92394 1714004000NRG23020520220057255 679093139 02/05/2022 Ramkali Yadav Ramkali Yadav 1714004WL008098 00089 CBIN0282179 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1714003_200422FTO_64256 1714003074NRG23190420220022339 561519359 20/04/2022 SEEMA KEWAT SEEMA KEWAT 1714003074WL003345 00415 SBIN0000481 1140 09/05/2022 No Such Account
3007 MP1714003_200422FTO_64256 1714003074NRG23190420220022303 561519359 20/04/2022 ramnirnjan ramnirnjan 1714003074WL003338 00176 IDIB000S635 1140 09/05/2022 A/c Blocked or Frozen
3008 MP1714003_200422FTO_64256 1714003074NRG23190420220022301 561519359 20/04/2022 dhanvati dhanvati 1714003074WL003338 00176 IDIB000S635 1140 09/05/2022 A/c Blocked or Frozen
3009 MP1714003_071222FTO_568243 1714003072NRG23061220220480589 666545524 07/12/2022 AJAY NAPIT AJAY NAPIT 1714003072WL052408 00688 FINO0001001 1428 12/12/2022 No Such Account
3010 MP1714003_050822APB_FTO_311414 1714003072NRG23050820220348025 623199834 05/08/2022 BADRI KOL BADRI KOL 1714003072WL032966 00697 BKID0NAMRGB 100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1714003_231022FTO_476936 1714003068NRG23231020220424034 828550436 23/10/2022 Kishorilal Kishorilal 1714003068WL044776 00697 BKID0MG1516 2448 01/11/2022 No Such Account
3012 MP1714003_291222FTO_606190 1714003067NRG23291220220532685 030010596 29/12/2022 Basanti baiga Basanti baiga 1714003067WL056916 00415 SBIN0007223 3200 17/02/2023 No Such Account
3013 MP1714003_080622APB_FTO_189076 1714003067NRG23070620220180395 309937529 08/06/2022 moolchand baiga moolchand baiga 1714003067WL019188 00415 SBIN0007223 2000 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1714003_220622FTO_218649 1714003064NRG23220620220246271 553780483 22/06/2022 lalla yadav lalla yadav 1714003064WL023499 00415 SBIN0000481 1200 29/06/2022 No Such Account
3015 MP1714003_080123FTO_622106 1714003063NRG23080120230563373 008018304 08/01/2023 Kalli Kalli 1714003063WL058489 00697 BKID0MG1519 1002 16/02/2023 No Such Account
3016 MP1714003_250422APB_FTO_76281 1714003057NRG23250420220035639 557260438 25/04/2022 kalawati kalawati 1714003057WL005344 00697 BKID0NAMRGB 930 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1714003_170922FTO_401086 1714003057NRG23170920220384477 374663472 17/09/2022 Babli Babli 1714003057WL039811 00468 UBIN0536431 2652 04/10/2022 No Such Account
3018 MP1714003_150123APB_FTO_634239 1714003053NRG23150120230590615 003241092 15/01/2023 JAY KUMAR JAY KUMAR 1714003053WL059545 00697 BKID0MG1531 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1714003_150622APB_FTO_204890 1714003053NRG23120620220203428 473294592 15/06/2022 kamlesh kamlesh 1714003053WL020767 00697 BKID0NAMRGB 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1714003_150123APB_FTO_634239 1714003052NRG23150120230589058 003241092 15/01/2023 BHAJAN SINGH BHAJAN SINGH 1714003052WL059493 00354 PUNB0660000 978 18/02/2023 Account closed
3021 MP1714003_291222APB_FTO_606091 1714003051NRG23291220220527196 030048261 29/12/2022 guhira chaudhari guhira chaudhari 1714003051WL056644 00415 SBIN0007223 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1714003_291022FTO_486371 1714003051NRG23291020220430213 001934611 29/10/2022 raj kumar gond raj kumar gond 1714003051WL045565 00415 SBIN0007223 1400 07/11/2022 No Such Account
3023 MP1714003_300422FTO_89902 1714003051NRG23290420220050324 680233126 30/04/2022 nand kumar nand kumar 1714003051WL007248 00415 SBIN0000481 2400 13/05/2022 Account closed
3024 MP1714003_261222FTO_602826 1714003051NRG23261220220522022 032048908 26/12/2022 MANI MANI 1714003051WL056311 00415 SBIN0030376 1400 17/02/2023 No Such Account
3025 MP1714003_100622FTO_193651 1714003040NRG23090620220190616 338785771 10/06/2022 babulal kol babulal kol 1714003040WL019845 00045 BARB0SOHAGP 1020 20/06/2022 A/c Blocked or Frozen
3026 MP1714003_250422APB_FTO_76281 1714003038NRG23250420220034939 557260438 25/04/2022 mahesh mahesh 1714003038WL005256 00415 SBIN0030376 900 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1714003_250422APB_FTO_76281 1714003038NRG23220420220029692 557260438 25/04/2022 chhavilal chhavilal 1714003038WL004460 00415 SBIN0030376 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1714003_190922FTO_408051 1714003038NRG23130920220381032 374532716 19/09/2022 surendra surendra 1714003038WL039079 00415 SBIN0030376 1200 04/10/2022 No Such Account
3029 MP1714003_180622FTO_210215 1714003035NRG23180620220228565 473401904 18/06/2022 ramesh ramesh 1714003035WL022440 00089 CBIN0280787 1104 23/06/2022 No Such Account
3030 MP1714003_080622APB_FTO_189076 1714003030NRG23080620220181346 309937529 08/06/2022 tersi baiga tersi baiga 1714003030WL019244 00176 IDIB000S635 1020 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1714003_190422APB_FTO_61344 1714003013NRG23190420220021541 563013106 19/04/2022 NANKU NANKU 1714003013WL003189 00415 SBIN0006986 1200 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1714002_060522APB_FTO_105774 1714002065NRG23050520220071247 748105040 06/05/2022 SUNITA AND BALDEV SUNITA AND BALDEV 1714002065WL009658 00415 SBIN0006075 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1714002_060522APB_FTO_105774 1714002065NRG23050520220071238 748105040 06/05/2022 MAMTA TIWARI MAMTA TIWARI 1714002065WL009658 00415 SBIN0006075 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1714002_050722APB_FTO_242897 1714002063NRG23050720220288429 723971778 05/07/2022 DROPATI DROPATI 1714002063WL026208 00415 SBIN0005497 1002 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 MP1714002_100822APB_FTO_325044 1714002061NRG23100820220355356 624284490 10/08/2022 satyavati kushwaha satyavati kushwaha 1714002061WL034038 00089 CBIN0282021 2652 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1714002_040123FTO_615452 1714002058NRG23040120230549110 012495487 04/01/2023 Manoj Kumar Prajapati Manoj Kumar Prajapati 1714002058WL057838 00415 SBIN0005497 850 16/02/2023 No Such Account
3037 MP1714002_220922APB_FTO_415574 1714002055NRG23220920220389515 374369039 22/09/2022 belasiya yadav belasiya yadav 1714002055WL040642 00089 CBIN0282690 400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1714002_121122FTO_507290 1714002050NRG23121120220448167 248501252 12/11/2022 DHYAN SINGH DHYAN SINGH 1714002050WL048036 00415 SBIN0005497 2652 17/11/2022 No Such Account
3039 MP1714002_200323APB_FTO_718465 1714002044NRG23200320230679632 730740506 20/03/2023 Pramlal Pramlal 1714002044WL064070 00415 SBIN0005497 1188 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1714002_291022FTO_485419 1714002041NRG23251020220425698 002297797 29/10/2022 suresh suresh 1714002041WL044964 00415 SBIN0005497 3264 07/11/2022 No Such Account
3041 MP1714002_250422FTO_74537 1714002041NRG23250420220035270 557655332 25/04/2022 Radha Radha 1714002041WL005306 00415 SBIN0005497 1002 07/05/2022 Account closed
3042 MP1714002_131222APB_FTO_579173 1714002021NRG23131220220491161 814133204 13/12/2022 AMRITLAL AMRITLAL 1714002021WL053605 00697 BKID0MG1518 1428 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1714002_220123APB_FTO_648044 1714002001NRG23220120230612796 887327387 22/01/2023 shivendra shivendra 1714002001WL060413 00697 BKID0MG1525 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 MP1714002_220123APB_FTO_648044 1714002001NRG23220120230612794 887327387 22/01/2023 shivendra shivendra 1714002001WL060413 00697 BKID0MG1525 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1714001_310822APB_FTO_368840 1714001018NRG23310820220372053 388584919 31/08/2022 ramvati ramvati 1714001018WL037191 00415 SBIN0006075 1428 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3046 MP1714001_130922APB_FTO_393703 1714001018NRG23130920220381457 375006819 13/09/2022 ramvati ramvati 1714001018WL039179 00415 SBIN0006075 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3047 MP1714001_100922APB_FTO_388370 1714001018NRG23100920220378263 375312364 10/09/2022 ramvati ramvati 1714001018WL038520 00415 SBIN0006075 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3048 MP1714003_120722FTO_256228 1714003000NRG23120720220305633 867279819 12/07/2022 sonu sonu 1714003WL027564 00697 BKID0NAMRGB 1080 16/07/2022 Account closed
3049 MP1714003_120722FTO_255541 1714003000NRG23120720220305194 867459723 12/07/2022 mani mani 1714003WL027532 00415 SBIN0030376 2400 16/07/2022 No Such Account
3050 MP1714004_290622APB_FTO_231237 1714004007NRG23280620220271028 666085158 29/06/2022 GEETA BAIGA GEETA BAIGA 1714004007WL024904 00697 BKID0NAMRGB 900 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1714004_260822FTO_358503 1714004018NRG22030520221027141 392442345 26/08/2022 Angad Angad 1714004WL0106358 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
3052 MP1714004_260822FTO_358503 1714004018NRG22050420221025829 392442345 26/08/2022 Ramvisal Ramvisal 1714004WL0106043 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
3053 MP1714001_160822FTO_334989 1714001028NRG23160820220360820 696556666 16/08/2022 KALLIBAI AGARIYA KALLIBAI AGARIYA 1714001028WL034878 00415 SBIN0006075 2856 02/09/2022 Account closed
3054 MP1714001_150422FTO_50383 1714001028NRG23140420220010513 542168191 15/04/2022 sonu kol sonu kol 1714001028WL001598 00703 AIRP0000001 1428 07/05/2022 A/c Blocked or Frozen
3055 MP1714001_280522FTO_160382 1714001025NRG23280520220141434 115399395 28/05/2022 chutdani chutdani 1714001025WL016452 00089 CBIN0281166 2856 04/06/2022 No Such Account
3056 MP1714001_170722FTO_265564 1714001024NRG23170720220313349 105833798 17/07/2022 sandhya sandhya 1714001024WL028324 00697 BKID0NAMRGB 1200 30/07/2022 No Such Account
3057 MP1714001_181222FTO_589150 1714001024NRG22181220221040438 876677095 18/12/2022 rajua rajua 1714001WL0107680 00697 BKID0MG1515 1140 23/12/2022 No Such Account
3058 MP1714001_181222FTO_589150 1714001024NRG22181220221040437 876677095 18/12/2022 rajua rajua 1714001WL0107680 00697 BKID0MG1515 1158 23/12/2022 No Such Account
3059 MP1714001_160223APB_FTO_676984 1714001023NRG23160220230648420 143406228 16/02/2023 pavan pavan 1714001023WL062322 00415 SBIN0006075 1134 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1714001_291222APB_FTO_605935 1714001022NRG23291220220530173 029918726 29/12/2022 saroj saroj 1714001022WL056772 00415 SBIN0006075 579 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1714001_011022FTO_436303 1714001012NRG23300920220399500 410616382 01/10/2022 bakelal singh bakelal singh 1714001012WL041946 00415 SBIN0006075 2856 07/10/2022 No Such Account
3062 MP1714001_130722APB_FTO_258681 1714001008NRG23130720220307926 867696645 13/07/2022 gillee gillee 1714001008WL027803 00697 BKID0NAMRGB 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1714001_130722APB_FTO_258681 1714001008NRG23130720220307907 867696645 13/07/2022 Rajesh shukla Rajesh shukla 1714001008WL027800 00697 BKID0NAMRGB 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 MP1714001_120922APB_FTO_391455 1714001008NRG23120920220380447 375083714 12/09/2022 rakesh rakesh 1714001008WL038953 00697 BKID0MG1522 1206 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1714001_191222APB_FTO_591523 1714001007NRG23191220220504263 034890391 19/12/2022 narayd Sahu narayd Sahu 1714001007WL054839 00415 SBIN0006075 1020 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3066 MP1714001_150123APB_FTO_634315 1714001007NRG23150120230590586 004528276 15/01/2023 Ramlkhan Singh Ramlkhan Singh 1714001007WL059543 00415 SBIN0006075 406 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3067 MP1714001_150123APB_FTO_634315 1714001007NRG23150120230590571 004528276 15/01/2023 narayd Sahu narayd Sahu 1714001007WL059543 00415 SBIN0006075 1015 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3068 MP1714001_241122FTO_531836 1714001003NRG23241120220466964 628317264 24/11/2022 Kemali Kol Kemali Kol 1714001003WL050671 00415 SBIN0006053 1260 09/12/2022 Account closed
3069 MP1714001_181222FTO_589148 1714001003NRG23161220220498508 876677058 18/12/2022 Kemali Kol Kemali Kol 1714001WL0054313 00415 SBIN0006053 1080 23/12/2022 Account closed
3070 MP1714001_280722FTO_289737 1714001000NRG23210720220320301 481439743 28/07/2022 rani kol rani kol 1714001WL029152 00176 IDIB000D572 1000 16/08/2022 A/c Blocked or Frozen
3071 MP1714005_010622FTO_171493 1714005000NRG22301220210792006 139030287 01/06/2022 munni bai pav munni bai pav 1714005WL084241 00697 BKID0NAMRGB 912 04/06/2022 No Such Account
3072 MP1714005_010622FTO_171493 1714005000NRG22301220210792005 139030287 01/06/2022 milan das pav milan das pav 1714005WL084241 00697 BKID0NAMRGB 912 04/06/2022 No Such Account
3073 MP1714004_200722FTO_273158 1714004050NRG23190720220316610 120723636 20/07/2022 sumit kumar sumit kumar 1714004WL0028749 00089 CBIN0282179 1158 26/07/2022 No Such Account
3074 MP1714004_200722FTO_273158 1714004050NRG23190720220316609 120723636 20/07/2022 tejbhan singh tejbhan singh 1714004WL0028749 00089 CBIN0282179 2244 26/07/2022 No Such Account
3075 MP1714004_210922APB_FTO_413540 1714004007NRG23200920220388363 374441846 21/09/2022 JAGESHWARI JAGESHWARI 1714004007WL040465 00697 BKID0MG1530 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3076 MP1714004_181122APB_FTO_518261 1714004007NRG23171120220456807 389139112 18/11/2022 JAGESHWARI JAGESHWARI 1714004007WL049331 00697 BKID0MG1530 816 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3077 MP1714004_200722FTO_273158 1714004006NRG23190720220316605 120723636 20/07/2022 CHUMUKLAL CHUMUKLAL 1714004WL0028747 00089 CBIN0282179 1200 26/07/2022 No Such Account
3078 MP1714004_200722FTO_273158 1714004006NRG23190720220316604 120723636 20/07/2022 Ajay Singh Ajay Singh 1714004WL0028747 00089 CBIN0282179 1200 26/07/2022 No Such Account
3079 MP1714004_180622APB_FTO_210082 1714004000NRG23180620220230251 473397629 18/06/2022 NIRASIYA NIRASIYA 1714004WL022534 00089 CBIN0282179 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1714004_170622APB_FTO_208934 1714004000NRG23160620220221209 473500433 17/06/2022 Ramkali Yadav Ramkali Yadav 1714004WL021896 00089 CBIN0282179 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 MP1714004_101022FTO_451906 1714004000NRG23101020220408723 578659555 10/10/2022 Ramu singh Ramu singh 1714004WL043033 00697 BKID0MG1530 760 14/10/2022 No Such Account
3082 MP1714004_050822APB_FTO_311294 1714004000NRG23050820220347944 623238491 05/08/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL032940 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 MP1714004_050622FTO_180640 1714004000NRG23050620220170649 260080225 05/06/2022 MOHAN MOHAN 1714004WL018442 00089 CBIN0282179 960 11/06/2022 Account closed
3084 MP1714004_030522FTO_96069 1714004000NRG23030520220061396 678079732 03/05/2022 Bihari Lal Bihari Lal 1714004WL008642 00045 BARB0VJSDOL 1224 13/05/2022 No Such Account
3085 MP1714004_030522FTO_96069 1714004000NRG23030520220061394 678079732 03/05/2022 Angad Angad 1714004WL008642 00697 BKID0NAMRGB 1224 14/05/2022 No Such Account
3086 MP1714004_030123APB_FTO_614270 1714004000NRG23030120230546022 013567712 03/01/2023 NIRASIYA NIRASIYA 1714004WL057699 00697 BKID0MG1528 772 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 MP1714004_030922FTO_374669 1714004000NRG23020920220373796 387602373 03/09/2022 RAMBAI RAMBAI 1714004WL037577 00697 BKID0NAMRGB 2448 06/10/2022 Account closed
3088 MP1714003_240522APB_FTO_149747 1714003076NRG23240520220131558 022450213 24/05/2022 CHANDRAKALI CHANDRAKALI 1714003076WL015377 00045 BARB0SOHAGP 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1714003_211222APB_FTO_594945 1714003071NRG23211220220508912 060753426 21/12/2022 Kamal singh Kamal singh 1714003071WL055222 00045 BARB0SOHAGP 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1714003_260722APB_FTO_286323 1714003054NRG23260720220329487 481298482 26/07/2022 AMRESH KOL AMRESH KOL 1714003054WL030442 00415 SBIN0006986 2280 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1714003_030123APB_FTO_614634 1714003053NRG23020120230545521 014525492 03/01/2023 jhhumelal jhhumelal 1714003053WL057672 00697 BKID0MG1531 180 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 MP1714003_250422FTO_76266 1714003051NRG23250420220036505 557271919 25/04/2022 dhanpat dhanpat 1714003051WL005486 00415 SBIN0007223 2400 07/05/2022 No Such Account
3093 MP1714003_150422APB_FTO_51291 1714003038NRG23150420220011748 542077186 15/04/2022 mahesh mahesh 1714003038WL001763 00415 SBIN0030376 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 MP1714003_140622APB_FTO_202466 1714003038NRG23140620220212016 444310299 14/06/2022 anupa anupa 1714003038WL021314 00415 SBIN0030376 900 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1714003_121222FTO_577164 1714003034NRG23111220220487532 814219516 12/12/2022 bahiri bahiri 1714003034WL053264 00697 BKID0MG1528 2856 20/12/2022 Account closed
3096 MP1714003_260622FTO_225409 1714003030NRG23260620220257365 593348075 26/06/2022 Chakri Chakri 1714003030WL024172 00415 SBIN0007223 540 01/07/2022 No Such Account
3097 MP1714003_020622FTO_173700 1714003030NRG23020620220161140 02/06/2022 Chakri Chakri 1714003030WL017755 00089 CBIN0282133 1080 10/06/2022 Account closed
3098 MP1714003_181122FTO_519118 1714003018NRG23171120220457075 388775366 18/11/2022 jagdeesh tripathi jagdeesh tripathi 1714003018WL049376 00045 BARB0SOHAGP 2400 21/01/2023 No Such Account
3099 MP1714003_040522FTO_99410 1714003007NRG23030520220063082 686302470 04/05/2022 sudha singh sudha singh 1714003007WL008875 00415 SBIN0006986 1400 13/05/2022 No Such Account
3100 MP1714003_260722APB_FTO_286332 1714003005NRG23250720220327875 481298755 26/07/2022 mangaliya mangaliya 1714003005WL030221 00089 CBIN0280787 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 MP1714003_271222APB_FTO_604274 1714003005NRG23261220220523483 030987927 27/12/2022 mangaliya mangaliya 1714003005WL056385 00089 CBIN0280787 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1714003_190622APB_FTO_211747 1714003013NRG23190620220233489 452546898 19/06/2022 NANKU NANKU 1714003013WL022683 00415 SBIN0006986 1200 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1714003_130522FTO_121142 1714003030NRG23120520220091769 883022593 13/05/2022 Kamlesh Kamlesh 1714003030WL011649 00152 HDFC0001778 1140 25/05/2022 Account closed
3104 MP1714003_180722APB_FTO_267481 1714003035NRG23170720220312866 105158446 18/07/2022 Aaitu Aaitu 1714003035WL028269 00415 SBIN0000481 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1714003_270722APB_FTO_288115 1714003035NRG23260720220329885 484522905 27/07/2022 Aaitu Aaitu 1714003035WL030509 00415 SBIN0000481 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 MP1714003_270822FTO_360843 1714003035NRG23270820220369749 392083575 27/08/2022 ramesh ramesh 1714003035WL036707 00415 SBIN0000481 1224 06/10/2022 No Such Account
3107 MP1714003_250422FTO_76277 1714003038NRG23250420220034952 557185833 25/04/2022 boby boby 1714003038WL005257 00415 SBIN0030376 1140 07/05/2022 Account closed
3108 MP1714003_280123APB_FTO_657626 1714003039NRG23280120230630116 886132252 28/01/2023 bheemsen bheemsen 1714003039WL061115 00697 BKID0NAMRGB 400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1714003_300522APB_FTO_165201 1714003040NRG23300520220145941 143565951 30/05/2022 MILLA MILLA 1714003040WL016786 00045 BARB0SOHAGP 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 MP1714003_100522APB_FTO_113619 1714003042NRG23090520220083924 745468542 10/05/2022 sirmanta baiga sirmanta baiga 1714003042WL010922 00415 SBIN0030376 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1714003_181222FTO_589154 1714003048NRG23181220220500822 876706289 18/12/2022 Jankar Jankar 1714003048WL054506 00697 BKID0NAMRGB 600 23/12/2022 No Such Account
3112 MP1714003_240522FTO_149726 1714003051NRG23240520220130674 022438243 24/05/2022 kamala kamala 1714003051WL015330 00415 SBIN0030376 2400 28/05/2022 No Such Account
3113 MP1714003_240522FTO_149726 1714003051NRG23240520220130676 022438243 24/05/2022 dhanpat dhanpat 1714003051WL015330 00176 IDIB000S635 2400 28/05/2022 No Such Account
3114 MP1714003_270722FTO_288062 1714003051NRG23270720220330971 484538535 27/07/2022 ramdas ramdas 1714003051WL030645 00415 SBIN0007223 2400 16/08/2022 No Such Account
3115 MP1714003_020722FTO_237990 1714003055NRG23010720220279642 710411477 02/07/2022 ganesh ganesh 1714003055WL025448 00078 CNRB0001412 360 07/07/2022 No Such Account
3116 MP1714003_061122FTO_497644 1714003055NRG23061120220439467 186975314 06/11/2022 Mitthu Mitthu 1714003055WL046767 00691 IPOS0000001 2800 16/11/2022 No Such Account
3117 MP1714003_250422FTO_76277 1714003057NRG23250420220035600 557185833 25/04/2022 Anita Anita 1714003057WL005344 00415 SBIN0000481 930 07/05/2022 No Such Account
3118 MP1714003_201222FTO_593007 1714003062NRG23191220220504458 035608827 20/12/2022 daulat lohar daulat lohar 1714003062WL054862 00415 SBIN0006986 120 27/12/2022 Account closed
3119 MP1714003_201222FTO_593007 1714003062NRG23191220220504459 035608827 20/12/2022 phulamatiya phulamatiya 1714003062WL054862 00415 SBIN0006986 120 27/12/2022 Account closed
3120 MP1714003_110522FTO_117651 1714003074NRG23110520220088214 744347652 11/05/2022 vijay vijay 1714003074WL011326 00176 IDIB000D535 1140 17/05/2022 A/c Blocked or Frozen
3121 MP1714003_190123FTO_643031 1714003074NRG23190120230604189 887861692 19/01/2023 premlal premlal 1714003074WL060046 00691 IPOS0000001 2800 15/02/2023 No Such Account
3122 MP1714004_010422FTO_5807 1714004000NRG22010420221023768 567599112 01/04/2022 Ramhit Ramhit 1714004WL105764 00089 CBIN0282146 660 09/05/2022 No Such Account
3123 MP1714004_070922FTO_382034 1714004000NRG22010920221030768 377469773 07/09/2022 GOPAL GOPAL 1714004WL0106931 00089 CBIN0282179 1080 04/10/2022 Account Holder Expired
3124 MP1714004_260822FTO_358503 1714004018NRG22050420221025830 392442345 26/08/2022 Ramvisal Ramvisal 1714004WL0106043 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
3125 MP1714004_260822FTO_358503 1714004018NRG22050420221025831 392442345 26/08/2022 Rakesh Rakesh 1714004WL0106043 00415 SBIN0000481 1110 06/10/2022 No Such Account
3126 MP1714004_260822FTO_358503 1714004018NRG22050520221027247 392442345 26/08/2022 jankibai jankibai 1714004WL0106400 00697 BKID0NAMRGB 1002 06/10/2022 No Such Account
3127 MP1714004_010622FTO_169681 1714004018NRG23010620220154245 139767123 01/06/2022 Rakesh Rakesh 1714004018WL017345 00415 SBIN0000481 1170 04/06/2022 No Such Account
3128 MP1714004_260822FTO_358503 1714004020NRG22280320221011895 392442345 26/08/2022 Lukava Lukava 1714004WL104184 00688 FINO0001001 1044 06/10/2022 A/c Blocked or Frozen
3129 MP1714004_260822FTO_358503 1714004020NRG22280320221011896 392442345 26/08/2022 Lukava Lukava 1714004WL104184 00688 FINO0001001 1044 06/10/2022 A/c Blocked or Frozen
3130 MP1714004_260822FTO_358503 1714004020NRG22280320221011897 392442345 26/08/2022 nayanbhan nayanbhan 1714004WL104184 00089 CBIN0282179 1044 06/10/2022 No Such Account
3131 MP1714004_260822FTO_358503 1714004020NRG22280320221011898 392442345 26/08/2022 gopal gopal 1714004WL104184 00089 CBIN0282179 1044 06/10/2022 No Such Account
3132 MP1714004_260822FTO_358503 1714004020NRG22280320221011901 392442345 26/08/2022 anandlal anandlal 1714004WL104184 00089 CBIN0282179 1044 06/10/2022 No Such Account
3133 MP1714004_260822FTO_358503 1714004000NRG22030520221027157 392442345 26/08/2022 Pratap Singh Pratap Singh 1714004WL0106364 00089 CBIN0282146 950 06/10/2022 No Such Account
3134 MP1714004_260822FTO_358503 1714004000NRG22030520221027156 392442345 26/08/2022 Pratap Singh Pratap Singh 1714004WL0106364 00089 CBIN0282146 1140 06/10/2022 No Such Account
3135 MP1714004_260822FTO_358503 1714004000NRG22030520221027155 392442345 26/08/2022 Pratap Singh Pratap Singh 1714004WL0106364 00089 CBIN0282146 1140 06/10/2022 No Such Account
3136 MP1714004_260822FTO_358503 1714004000NRG22030520221027128 392442345 26/08/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0106354 00703 AIRP0000001 900 06/10/2022 A/c Blocked or Frozen
3137 MP1714004_260822FTO_358503 1714004000NRG22030520221027125 392442345 26/08/2022 DROPDI KOL DROPDI KOL 1714004WL0106352 00697 BKID0NAMRGB 1158 06/10/2022 A/c Blocked or Frozen
3138 MP1714004_260822FTO_358503 1714004000NRG22030520221027124 392442345 26/08/2022 Pannelal Panika Pannelal Panika 1714004WL0106351 00089 CBIN0282146 1158 06/10/2022 No Such Account
3139 MP1714004_260822FTO_358503 1714004000NRG22030520221027123 392442345 26/08/2022 Pannelal Panika Pannelal Panika 1714004WL0106351 00089 CBIN0282146 1158 06/10/2022 No Such Account
3140 MP1714004_260822FTO_358503 1714004000NRG22030520221027122 392442345 26/08/2022 Pannelal Panika Pannelal Panika 1714004WL0106351 00089 CBIN0282146 1158 06/10/2022 No Such Account
3141 MP1714004_260822FTO_358503 1714004000NRG22030520221027121 392442345 26/08/2022 BABLI BAI BABLI BAI 1714004WL0106350 00089 CBIN0282179 540 06/10/2022 No Such Account
3142 MP1714004_260822FTO_358503 1714004000NRG22030520221027120 392442345 26/08/2022 BABLI BAI BABLI BAI 1714004WL0106350 00089 CBIN0282179 1020 06/10/2022 No Such Account
3143 MP1714004_260822FTO_358503 1714004000NRG22030520221027119 392442345 26/08/2022 BABLI BAI BABLI BAI 1714004WL0106350 00089 CBIN0282179 1140 06/10/2022 No Such Account
3144 MP1714004_260822FTO_358503 1714004000NRG22030520221027113 392442345 26/08/2022 Pratap Singh Pratap Singh 1714004WL0106347 00089 CBIN0282146 1330 06/10/2022 No Such Account
3145 MP1714004_260822FTO_358503 1714004000NRG22030520221027112 392442345 26/08/2022 maya maya 1714004WL0106347 00089 CBIN0282146 930 06/10/2022 Account closed
3146 MP1714004_260822FTO_358503 1714004000NRG22030520221027104 392442345 26/08/2022 Sarita singh Sarita singh 1714004WL0106346 00045 BARB0SOHAGP 1140 06/10/2022 A/c Blocked or Frozen
3147 MP1714004_260822FTO_358503 1714004000NRG22030520221027079 392442345 26/08/2022 Sunder Sunder 1714004WL0106342 00697 BKID0NAMRGB 900 06/10/2022 No Such Account
3148 MP1714004_260822FTO_358503 1714004000NRG22030520221027076 392442345 26/08/2022 Bihari Lal Bihari Lal 1714004WL0106340 00045 BARB0VJSDOL 1002 06/10/2022 No Such Account
3149 MP1714004_070922FTO_382007 1714004000NRG22020920221031213 377469765 07/09/2022 Tribhuvan singh Tribhuvan singh 1714004WL0106981 00089 CBIN0282179 900 04/10/2022 No Such Account
3150 MP1714004_070922FTO_382007 1714004000NRG22020920221031202 377469765 07/09/2022 hemlata singh hemlata singh 1714004WL0106977 00089 CBIN0282179 1002 04/10/2022 No Such Account
3151 MP1714004_070922FTO_382007 1714004000NRG22020920221031201 377469765 07/09/2022 hemlata singh hemlata singh 1714004WL0106977 00089 CBIN0282179 1020 04/10/2022 No Such Account
3152 MP1714004_040123FTO_615637 1714004000NRG23030120230547211 013533907 04/01/2023 mahendra mahendra 1714004WL057752 00697 BKID0MG1530 1080 16/02/2023 Account closed
3153 MP1714004_090123APB_FTO_623228 1714004000NRG23070120230560339 007830942 09/01/2023 Nirajiya Nirajiya 1714004WL058326 00089 CBIN0282179 1140 16/02/2023 A/c Blocked or Frozen
3154 MP1714004_301222FTO_608100 1714004000NRG23071220220481423 026533657 30/12/2022 Hemant Kumar nat Hemant Kumar nat 1714004WL0052529 00089 CBIN0282931 750 17/02/2023 Account closed
3155 MP1714004_301222FTO_608100 1714004000NRG23071220220481424 026533657 30/12/2022 Munni Bai Munni Bai 1714004WL0052529 00697 BKID0MG1530 1224 17/02/2023 No Such Account
3156 MP1714004_301222FTO_608100 1714004000NRG23071220220481425 026533657 30/12/2022 Jeetrai Jeetrai 1714004WL0052529 00697 BKID0MG1530 1224 17/02/2023 No Such Account
3157 MP1714004_301222FTO_608100 1714004000NRG23071220220481433 026533657 30/12/2022 Munni bai Munni bai 1714004WL0052532 00089 CBIN0282179 980 17/02/2023 Account closed
3158 MP1714004_301222FTO_608100 1714004000NRG23071220220481434 026533657 30/12/2022 Munni Bai Munni Bai 1714004WL0052532 00089 CBIN0282179 100 17/02/2023 No Such Account
3159 MP1714004_301222FTO_608100 1714004000NRG23071220220481439 026533657 30/12/2022 Radha Singh Radha Singh 1714004WL0052534 00089 CBIN0282146 1224 17/02/2023 No Such Account
3160 MP1714004_301222FTO_608100 1714004000NRG23071220220481440 026533657 30/12/2022 ramesh baiga ramesh baiga 1714004WL0052535 00697 BKID0MG1530 900 17/02/2023 No Such Account
3161 MP1714004_301222FTO_608100 1714004000NRG23071220220481444 026533657 30/12/2022 CHAMPA CHAMPA 1714004WL0052536 00697 BKID0MG1530 1224 17/02/2023 Account closed
3162 MP1714004_301222FTO_608100 1714004000NRG23071220220481445 026533657 30/12/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0052537 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3163 MP1714004_301222FTO_608100 1714004000NRG23071220220481452 026533657 30/12/2022 Sampat Sampat 1714004WL0052541 00089 CBIN0282146 1020 17/02/2023 No Such Account
3164 MP1714004_301222FTO_608100 1714004000NRG23071220220481484 026533657 30/12/2022 JAIMANTRI BAI JAIMANTRI BAI 1714004WL0052546 00089 CBIN0282931 106 17/02/2023 Account closed
3165 MP1714004_301222FTO_608100 1714004000NRG23071220220481485 026533657 30/12/2022 rani singh rani singh 1714004WL0052547 00089 CBIN0282179 1080 17/02/2023 Account closed
3166 MP1714004_301222FTO_608100 1714004000NRG23071220220481486 026533657 30/12/2022 rani singh rani singh 1714004WL0052547 00089 CBIN0282179 800 17/02/2023 Account closed
3167 MP1714004_301222FTO_608100 1714004000NRG23071220220481487 026533657 30/12/2022 savitree savitree 1714004WL0052548 00089 CBIN0282179 1224 17/02/2023 Account closed
3168 MP1714004_301222FTO_608100 1714004000NRG23071220220481488 026533657 30/12/2022 seetaram seetaram 1714004WL0052548 00089 CBIN0282179 1224 17/02/2023 Account closed
3169 MP1714004_301222FTO_608100 1714004000NRG23071220220481500 026533657 30/12/2022 DHYAN SINGH DHYAN SINGH 1714004WL0052552 00089 CBIN0282179 100 17/02/2023 Account closed
3170 MP1714004_090123APB_FTO_623235 1714004000NRG23080120230563666 007830977 09/01/2023 Fulmatiya Fulmatiya 1714004WL058499 00697 BKID0MG1530 740 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1714004_090123APB_FTO_623235 1714004000NRG23080120230563676 007830977 09/01/2023 Lallu Lallu 1714004WL058499 00697 BKID0MG1530 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1714004_301222FTO_608100 1714004000NRG23101120220446315 026533657 30/12/2022 Lalan singh Lalan singh 1714004WL0047692 00697 BKID0MG1530 800 17/02/2023 No Such Account
3173 MP1714004_301222FTO_608100 1714004000NRG23101120220446316 026533657 30/12/2022 BULTU BULTU 1714004WL0047693 00697 BKID0MG1530 950 17/02/2023 Account closed
3174 MP1714004_301222FTO_608100 1714004000NRG23101120220446317 026533657 30/12/2022 Kusum Singh Kusum Singh 1714004WL0047694 00089 CBIN0282179 2856 17/02/2023 No Such Account
3175 MP1714004_301222FTO_608100 1714004000NRG23101120220446318 026533657 30/12/2022 Malti Verman Malti Verman 1714004WL0047695 00697 BKID0MG1530 990 17/02/2023 No Such Account
3176 MP1714004_301222FTO_608100 1714004000NRG23101120220446319 026533657 30/12/2022 Malti Verman Malti Verman 1714004WL0047695 00697 BKID0MG1530 1020 17/02/2023 No Such Account
3177 MP1714004_301222FTO_608100 1714004000NRG23101120220446321 026533657 30/12/2022 Shivkumar Shivkumar 1714004WL0047696 00089 CBIN0282179 1170 17/02/2023 No Such Account
3178 MP1714004_301222FTO_608100 1714004000NRG23101120220446322 026533657 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0047697 00089 CBIN0282146 900 17/02/2023 No Such Account
3179 MP1714004_070922FTO_382007 1714004000NRG22020920221031195 377469765 07/09/2022 Dhanmatiya Dhanmatiya 1714004WL0106975 00415 SBIN0009259 990 04/10/2022 Account closed
3180 MP1714004_070922FTO_382007 1714004000NRG22020920221030870 377469765 07/09/2022 Sambhu Sambhu 1714004WL0106943 00697 BKID0NAMRGB 1158 04/10/2022 No Such Account
3181 MP1714004_070922FTO_382007 1714004000NRG22020920221030869 377469765 07/09/2022 Sambhu Sambhu 1714004WL0106943 00697 BKID0NAMRGB 1158 04/10/2022 No Such Account
3182 MP1714004_020422FTO_11916 1714004000NRG22010420221024179 566168834 02/04/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL105833 00703 AIRP0000001 1002 09/05/2022 A/c Blocked or Frozen
3183 MP1714003_161122FTO_514138 1714003074NRG23161120220453738 356660911 16/11/2022 premlal premlal 1714003074WL048868 00691 IPOS0000001 2400 23/11/2022 No Such Account
3184 MP1714003_161122FTO_514138 1714003074NRG23161120220453732 356660911 16/11/2022 Ghansyam Yadav Ghansyam Yadav 1714003074WL048864 00691 IPOS0000001 2400 23/11/2022 No Such Account
3185 MP1714005_300822FTO_367052 1714005035NRG22300820221029558 388871982 30/08/2022 premwatipao premwatipao 1714005WL0106866 00415 SBIN0002869 1092 06/10/2022 A/c Blocked or Frozen
3186 MP1714003_101122FTO_504113 1714003072NRG23240820220368054 226891599 10/11/2022 SAIKU SAIKU 1714003WL0036354 00415 SBIN0006986 1158 19/11/2022 Account closed
3187 MP1714003_160722APB_FTO_263735 1714003072NRG23130720220307963 104871531 16/07/2022 RANIYA kol RANIYA kol 1714003072WL027807 00697 BKID0NAMRGB 1158 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1714003_160722APB_FTO_263735 1714003072NRG23130720220307958 104871531 16/07/2022 SAIKU SAIKU 1714003072WL027807 00415 SBIN0006986 1158 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 MP1714003_101122FTO_504113 1714003072NRG23100820220355316 226891599 10/11/2022 SAIKU SAIKU 1714003WL0034024 00415 SBIN0006986 1158 19/11/2022 Account closed
3190 MP1714003_101122FTO_504113 1714003068NRG23251020220425103 226891599 10/11/2022 Menika Devi kol Menika Devi kol 1714003WL0044897 00078 CNRB0017890 1224 19/11/2022 No Such Account
3191 MP1714003_101122FTO_504113 1714003065NRG23311020220432281 226891599 10/11/2022 chhtu lodhi chhtu lodhi 1714003WL0045764 00468 UBIN0536431 190 19/11/2022 No Such Account
3192 MP1714003_101122FTO_504113 1714003065NRG23311020220432279 226891599 10/11/2022 kunti kunti 1714003WL0045764 00697 BKID0MG1531 1140 19/11/2022 Account closed
3193 MP1714003_101122FTO_504113 1714003065NRG23311020220432278 226891599 10/11/2022 anand anand 1714003WL0045764 00415 SBIN0000481 1032 19/11/2022 No Such Account
3194 MP1714003_280422APB_FTO_84675 1714003065NRG23280420220044107 562916966 28/04/2022 ramratan gond ramratan gond 1714003065WL006605 00697 BKID0NAMRGB 1032 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 MP1714003_130422APB_FTO_45684 1714003065NRG23120420220006318 563479411 13/04/2022 kanna kanna 1714003065WL001014 00089 CBIN0282133 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1714003_090522APB_FTO_111419 1714003065NRG23080520220080356 748196384 09/05/2022 kanna kanna 1714003065WL010574 00089 CBIN0282133 1032 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1714003_180622FTO_210221 1714003060NRG23180620220229006 473407112 18/06/2022 Lakhan lal Lakhan lal 1714003060WL022478 00415 SBIN0007223 1200 23/06/2022 No Such Account
3198 MP1714003_040123FTO_616236 1714003055NRG23040120230548766 013396439 04/01/2023 Biran Biran 1714003055WL057829 00078 CNRB0001412 1200 16/02/2023 Unclaimed/DEAF accounts
3199 MP1714003_101122FTO_504113 1714003055NRG23021120220434353 226891599 10/11/2022 rajni rajni 1714003WL0046079 00176 IDIB000J007 1200 19/11/2022 No Such Account
3200 MP1714003_020722APB_FTO_238103 1714003055NRG23010720220279621 705330231 02/07/2022 Harilal Harilal 1714003055WL025448 00078 CNRB0001412 360 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1714003_020722APB_FTO_238103 1714003055NRG23010720220279617 705330231 02/07/2022 Lalmani Lalmani 1714003055WL025448 00078 CNRB0001412 360 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1714003_101122FTO_504113 1714003053NRG23311020220432366 226891599 10/11/2022 ram prasad baiga ram prasad baiga 1714003WL0045781 00415 SBIN0000481 1200 19/11/2022 Account closed
3203 MP1714003_250922FTO_421423 1714003053NRG23230920220391067 417171977 25/09/2022 ram prasad baiga ram prasad baiga 1714003053WL040901 00415 SBIN0000481 1200 07/10/2022 Account closed
3204 MP1714003_040622FTO_179256 1714003052NRG23040620220167390 260116131 04/06/2022 sukhiya sukhiya 1714003052WL018222 00697 BKID0NAMRGB 380 11/06/2022 No Such Account
3205 MP1714003_101122FTO_504113 1714003051NRG23311020220432385 226891599 10/11/2022 pappu pappu 1714003WL0045787 00415 SBIN0007223 2800 19/11/2022 No Such Account
3206 MP1714003_101122FTO_504113 1714003051NRG23311020220432384 226891599 10/11/2022 Amasiya Amasiya 1714003WL0045787 00415 SBIN0007223 2800 19/11/2022 No Such Account
3207 MP1714003_101122FTO_504113 1714003051NRG23311020220432383 226891599 10/11/2022 jodhan jodhan 1714003WL0045787 00415 SBIN0007223 2800 19/11/2022 No Such Account
3208 MP1714003_101122FTO_504113 1714003051NRG23311020220432382 226891599 10/11/2022 nand kumar nand kumar 1714003WL0045786 00415 SBIN0007223 2800 19/11/2022 Account closed
3209 MP1714003_101122FTO_504113 1714003051NRG23311020220432381 226891599 10/11/2022 hanumaan hanumaan 1714003WL0045786 00415 SBIN0000481 2800 19/11/2022 No Such Account
3210 MP1714003_230522FTO_146198 1714003051NRG23230520220127917 001811853 23/05/2022 jodhan jodhan 1714003051WL015099 00415 SBIN0007223 2400 27/05/2022 No Such Account
3211 MP1714004_260822FTO_358503 1714004000NRG22050520221027225 392442345 26/08/2022 nanhu nanhu 1714004WL0106390 00697 BKID0NAMRGB 193 06/10/2022 No Such Account
3212 MP1714004_260822FTO_358503 1714004000NRG22050720221027881 392442345 26/08/2022 Beel bai Beel bai 1714004WL0106757 00089 CBIN0282179 1080 06/10/2022 Account closed
3213 MP1714004_260822FTO_358503 1714004000NRG22060420221026104 392442345 26/08/2022 Pratap Singh Pratap Singh 1714004WL0106104 00089 CBIN0282146 380 06/10/2022 No Such Account
3214 MP1714004_260822FTO_358503 1714004000NRG22060420221026135 392442345 26/08/2022 Sunder Sunder 1714004WL0106109 00697 BKID0NAMRGB 900 06/10/2022 No Such Account
3215 MP1714004_260822FTO_358503 1714004000NRG22060620221027754 392442345 26/08/2022 Pratap Singh Pratap Singh 1714004WL0106687 00089 CBIN0282146 1140 06/10/2022 No Such Account
3216 MP1714004_070922FTO_382007 1714004000NRG22060920221031968 377469765 07/09/2022 Bhognee Bhognee 1714004WL0107045 00051 MAHB0001881 60 06/10/2022 No Such Account
3217 MP1714004_070922FTO_382007 1714004000NRG22060920221031969 377469765 07/09/2022 Mugiya paw Mugiya paw 1714004WL0107046 00089 CBIN0282179 1158 04/10/2022 No Such Account
3218 MP1714004_260822FTO_358503 1714004000NRG22120420221026989 392442345 26/08/2022 SAJAN SINGH SAJAN SINGH 1714004WL0106306 00089 CBIN0282179 1330 06/10/2022 Account closed
3219 MP1714004_301222FTO_608170 1714004000NRG22141120221033382 026583923 30/12/2022 naresh naresh 1714004WL0107257 00089 CBIN0282179 900 17/02/2023 Account closed
3220 MP1714004_301222FTO_608170 1714004000NRG22141120221033388 026583923 30/12/2022 FULBAI FULBAI 1714004WL0107257 00089 CBIN0282179 60 17/02/2023 No Such Account
3221 MP1714004_301222FTO_608170 1714004000NRG22141120221033433 026583923 30/12/2022 Beel bai Beel bai 1714004WL0107257 00089 CBIN0282179 60 17/02/2023 Account closed
3222 MP1714003_100422APB_FTO_36756 1714003050NRG23090420220001502 544623592 10/04/2022 sundariya sundariya 1714003050WL000221 00415 SBIN0000481 1351 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1714003_130522APB_FTO_121149 1714003049NRG23110520220090902 883390606 13/05/2022 jiyalal jiyalal 1714003049WL011597 00051 MAHB0001881 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1714003_101122FTO_504113 1714003043NRG23311020220432387 226891599 10/11/2022 PHULBAI VISHWAKARMA PHULBAI VISHWAKARMA 1714003WL0045788 00415 SBIN0000481 1020 19/11/2022 No Such Account
3225 MP1714003_150722APB_FTO_261522 1714003043NRG23150720220309832 106259764 15/07/2022 LAXMI PATEL LAXMI PATEL 1714003043WL027992 00415 SBIN0000481 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
3226 MP1714003_270422APB_FTO_80412 1714003042NRG23260420220041194 554027204 27/04/2022 besuaaha baiga besuaaha baiga 1714003042WL006156 00415 SBIN0030376 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1714003_101122FTO_504113 1714003042NRG23240820220368088 226891599 10/11/2022 manoj kol manoj kol 1714003WL0036366 00089 CBIN0282133 990 19/11/2022 No Such Account
3228 MP1714003_050522APB_FTO_103770 1714003042NRG23050520220070641 747994835 05/05/2022 sirmanta baiga sirmanta baiga 1714003042WL009623 00415 SBIN0030376 775 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1714004_301222FTO_608100 1714004000NRG23101120220446331 026533657 30/12/2022 Sampat Sampat 1714004WL0047702 00089 CBIN0282146 1224 17/02/2023 No Such Account
3230 MP1714004_110123FTO_627500 1714004000NRG23110120230575565 005974921 11/01/2023 Ram dulare singh Ram dulare singh 1714004WL059001 00089 CBIN0282931 936 16/02/2023 No Such Account
3231 MP1714004_110123FTO_627500 1714004000NRG23110120230575603 005974921 11/01/2023 Shyam Bai Shyam Bai 1714004WL059005 00089 CBIN0282146 2448 16/02/2023 No Such Account
3232 MP1714004_280922FTO_430084 1714004000NRG23280920220397094 410315400 28/09/2022 Sibbu Singh Sibbu Singh 1714004WL041619 00089 CBIN0282179 2448 07/10/2022 No Such Account
3233 MP1714002_150123APB_FTO_633918 1714002087NRG23150120230589812 004525568 15/01/2023 LILAVATI SINGH LILAVATI SINGH 1714002087WL059527 00089 CBIN0282021 900 16/02/2023 Account closed
3234 MP1714004_300123FTO_659978 1714004000NRG23300120230634736 885917389 30/01/2023 Meena Meena 1714004WL061267 00089 CBIN0282146 1008 15/02/2023 Account closed
3235 MP1714004_290622FTO_232595 1714004006NRG23290620220273345 665843909 29/06/2022 CHUMUKLAL CHUMUKLAL 1714004WL0025064 00089 CBIN0282179 1200 05/07/2022 No Such Account
3236 MP1714004_290622FTO_232595 1714004007NRG23290620220273394 665843909 29/06/2022 Ramdhani Singh Ramdhani Singh 1714004WL0025066 00089 CBIN0282931 1224 05/07/2022 No Such Account
3237 MP1714004_301222FTO_608100 1714004018NRG23241120220465989 026533657 30/12/2022 Guddi Guddi 1714004WL0050589 00697 BKID0MG1528 1224 17/02/2023 No Such Account
3238 MP1714004_301222FTO_608100 1714004018NRG23241120220465990 026533657 30/12/2022 Ramvisal Ramvisal 1714004WL0050589 00697 BKID0MG1528 1224 17/02/2023 No Such Account
3239 MP1714004_290622FTO_232595 1714004018NRG23290620220273104 665843909 29/06/2022 Angad Angad 1714004WL0025057 00697 BKID0NAMRGB 1224 05/07/2022 No Such Account
3240 MP1714004_290622FTO_232595 1714004018NRG23290620220273105 665843909 29/06/2022 Bihari lal Bihari lal 1714004WL0025057 00703 AIRP0000001 900 05/07/2022 A/c Blocked or Frozen
3241 MP1714004_301222FTO_608100 1714004020NRG23101120220446327 026533657 30/12/2022 SUSILA SUSILA 1714004WL0047699 00089 CBIN0282179 1140 17/02/2023 Account closed
3242 MP1714003_200522FTO_140633 1714003000NRG23200520220120785 883518225 20/05/2022 SUMINRA SUMINRA 1714003WL014381 00697 BKID0NAMRGB 2856 25/05/2022 No Such Account
3243 MP1714003_220223APB_FTO_680848 1714003000NRG23220220230650636 218249205 22/02/2023 rajjoo rajjoo 1714003WL062550 00045 BARB0DHANPU 975 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1714003_290422FTO_87768 1714003000NRG23290420220049926 680261967 29/04/2022 sushila patel sushila patel 1714003WL007175 00415 SBIN0006986 1140 13/05/2022 No Such Account
3245 MP1714003_290522APB_FTO_162581 1714003000NRG23290520220144270 115212646 29/05/2022 NANKU NANKU 1714003WL016694 00415 SBIN0006986 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1714003_200722APB_FTO_272712 1714003003NRG23180720220315094 120704605 20/07/2022 vijay vijay 1714003003WL028575 00415 SBIN0010533 950 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 MP1714003_180123APB_FTO_641065 1714003006NRG23180120230599163 889443577 18/01/2023 Lalla Lalla 1714003006WL059854 00045 BARB0DHANPU 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1714003_040522FTO_99402 1714003007NRG23030520220063096 686249312 04/05/2022 deepak kori deepak kori 1714003007WL008885 00415 SBIN0006986 1400 13/05/2022 No Such Account
3249 MP1714003_250422FTO_76277 1714003030NRG23220420220030362 557185833 25/04/2022 LELA LELA 1714003030WL004573 00089 CBIN0282133 900 07/05/2022 No Such Account
3250 MP1714003_110123FTO_627893 1714003034NRG23110120230574917 884914439 11/01/2023 sushila kol sushila kol 1714003034WL058962 00697 BKID0MG1528 2856 14/02/2023 Account closed
3251 MP1714003_150422FTO_51284 1714003038NRG23150420220011739 542077153 15/04/2022 janki janki 1714003038WL001762 00415 SBIN0030376 900 06/05/2022 No Such Account
3252 MP1714003_190622APB_FTO_211747 1714003045NRG23190620220232906 452546898 19/06/2022 pusiya shing pusiya shing 1714003045WL022647 00415 SBIN0007223 1002 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1714003_160522FTO_128683 1714003046NRG23150520220104319 885475981 16/05/2022 sukhni baiga sukhni baiga 1714003046WL012834 00697 BKID0NAMRGB 972 26/05/2022 No Such Account
3254 MP1714003_200522FTO_140633 1714003047NRG23170520220111171 883518225 20/05/2022 budhiya budhiya 1714003047WL013498 00697 BKID0NAMRGB 900 25/05/2022 Account closed
3255 MP1714003_251222FTO_600615 1714003051NRG23251220220519234 032556044 25/12/2022 Dallu pal Dallu pal 1714003051WL056090 00415 SBIN0007223 1400 17/02/2023 No Such Account
3256 MP1714003_251222FTO_600615 1714003051NRG23251220220519235 032556044 25/12/2022 Dallu pal Dallu pal 1714003051WL056090 00415 SBIN0007223 1400 17/02/2023 No Such Account
3257 MP1714003_061122FTO_497469 1714003052NRG23051120220438687 186940349 06/11/2022 rani singh rani singh 1714003052WL046682 00089 CBIN0280787 825 16/11/2022 Account closed
3258 MP1714003_300722FTO_295216 1714003055NRG23290720220336900 483498269 30/07/2022 Rakesh baiga Rakesh baiga 1714003055WL031373 00078 CNRB0001412 2702 16/08/2022 Unclaimed/DEAF accounts
3259 MP1714003_110123FTO_627893 1714003056NRG23110120230575674 884914439 11/01/2023 Kelaman Kelaman 1714003056WL059012 00697 BKID0MG1244 1200 14/02/2023 Account closed
3260 MP1714003_270722APB_FTO_288115 1714003065NRG23260720220329802 484522905 27/07/2022 mamta mamta 1714003065WL030499 00697 BKID0NAMRGB 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1714003_300722APB_FTO_295241 1714003072NRG23290720220336883 30/07/2022 sonu sonu 1714003072WL031369 00415 SBIN0006986 380 30/07/2022 CMNE002,
3262 MP1714004_040123FTO_615637 1714004000NRG23040120230549675 013533907 04/01/2023 jyoti kewat jyoti kewat 1714004WL057866 00415 SBIN0030376 900 16/02/2023 No Such Account
3263 MP1714004_040522FTO_98500 1714004000NRG23040520220063772 694269849 04/05/2022 Rajendra Singh Rajendra Singh 1714004WL008972 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
3264 MP1714004_060922FTO_379126 1714004000NRG23050920220375145 379525521 06/09/2022 Sangosh Sangosh 1714004WL037906 00697 BKID0NAMRGB 1200 04/10/2022 Account closed
3265 MP1714004_090123APB_FTO_623235 1714004000NRG23080120230563620 007830977 09/01/2023 SAMKIYA SAMKIYA 1714004WL058499 00697 BKID0MG1530 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 MP1714004_090123APB_FTO_623235 1714004000NRG23080120230563622 007830977 09/01/2023 pavan kumar singh pavan kumar singh 1714004WL058499 00697 BKID0MG1530 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 MP1714004_090123APB_FTO_623235 1714004000NRG23080120230563632 007830977 09/01/2023 DHEER DHEER 1714004WL058499 00697 BKID0MG1530 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 MP1714004_090123APB_FTO_623235 1714004000NRG23080120230563633 007830977 09/01/2023 SAVITA SAVITA 1714004WL058499 00697 BKID0MG1530 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1714004_110422APB_FTO_37906 1714004000NRG23090420220001531 544604376 11/04/2022 loknath loknath 1714004WL000226 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1714004_120123APB_FTO_629211 1714004000NRG23120120230578081 005361441 12/01/2023 SUNDAR SINGH SUNDAR SINGH 1714004WL059115 00697 BKID0MG1530 480 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1714004_130323APB_FTO_698636 1714004000NRG23130320230665502 690879979 13/03/2023 Dudan Dudan 1714004WL063600 00697 BKID0MG1530 350 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1714004_170522FTO_130109 1714004000NRG23170520220109675 883543087 17/05/2022 RADHA RADHA 1714004WL013320 00089 CBIN0282146 1224 25/05/2022 No Such Account
3273 MP1714004_200522APB_FTO_139550 1714004000NRG23200520220118694 877723201 20/05/2022 premdas premdas 1714004WL014224 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1714004_200622APB_FTO_213201 1714004000NRG23200620220236057 486073219 20/06/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL022886 00697 BKID0NAMRGB 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1714004_290722APB_FTO_292484 1714004000NRG23280720220333373 484896449 29/07/2022 DADOO RAM DADOO RAM 1714004WL030972 00089 CBIN0282931 100 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1714001_060522APB_FTO_107487 1714001039NRG23060520220074283 697114336 06/05/2022 sona bai sona bai 1714001039WL010027 00045 BARB0KHADDA 396 14/05/2022 Account closed
3277 MP1714003_050522APB_FTO_103770 1714003042NRG23050520220070461 747994835 05/05/2022 besuaaha baiga besuaaha baiga 1714003042WL009594 00415 SBIN0030376 930 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1714003_311222FTO_609471 1714003041NRG23291220220527405 025432547 31/12/2022 gopal gopal 1714003041WL056665 00603 CBIN0R20002 1020 16/02/2023 Account closed
3279 MP1714003_230422FTO_72478 1714003041NRG23200420220025139 540072001 23/04/2022 jagvali singh jodhawat jagvali singh jodhawat 1714003041WL003736 00415 SBIN0006986 1158 06/05/2022 Account closed
3280 MP1714003_240622APB_FTO_222992 1714003040NRG23240620220254158 596737737 24/06/2022 preamlal kol preamlal kol 1714003040WL023906 00045 BARB0SOHAGP 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1714003_220722APB_FTO_278333 1714003040NRG23220720220321053 486943255 22/07/2022 preamlal kol preamlal kol 1714003040WL029274 00045 BARB0SOHAGP 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1714003_210123APB_FTO_647034 1714003040NRG23210120230610654 887371296 21/01/2023 bhuri bai kol bhuri bai kol 1714003040WL060316 00045 BARB0SOHAGP 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1714003_130622FTO_199456 1714003040NRG23130620220206608 366168953 13/06/2022 geeta geeta 1714003040WL020971 00415 SBIN0006986 1200 20/06/2022 Account closed
3284 MP1714003_101122FTO_504113 1714003035NRG23311020220432375 226891599 10/11/2022 KAMAL KAMAL 1714003WL0045784 00032 UTIB0001047 1224 19/11/2022 No Such Account
3285 MP1714003_221222FTO_596902 1714003035NRG23211220220509173 060605677 22/12/2022 shahnaj shahnaj 1714003035WL055259 00089 CBIN0280787 101 28/12/2022 No Such Account
3286 MP1714003_101122FTO_504113 1714003035NRG23070920220376636 226891599 10/11/2022 ramesh ramesh 1714003WL0038171 00415 SBIN0000481 1122 19/11/2022 No Such Account
3287 MP1714003_290522FTO_162559 1714003034NRG23290520220142275 115212628 29/05/2022 Bhanmati Bhanmati 1714003034WL016509 00697 BKID0NAMRGB 1200 04/06/2022 No Such Account
3288 MP1714003_221222FTO_596902 1714003034NRG23221220220510742 060605677 22/12/2022 nanhora nanhora 1714003034WL055456 00697 BKID0MG1528 2856 28/12/2022 Account closed
3289 MP1714003_101122FTO_504113 1714003034NRG23070920220376657 226891599 10/11/2022 Kiran Kiran 1714003WL0038176 00089 CBIN0280787 2856 19/11/2022 No Such Account
3290 MP1714003_101122FTO_504113 1714003034NRG23070920220376655 226891599 10/11/2022 VIMAL VIMAL 1714003WL0038176 00089 CBIN0280787 1428 19/11/2022 No Such Account
3291 MP1714003_130522APB_FTO_121132 1714003031NRG23120520220091850 883511377 13/05/2022 Mithali Mithali 1714003031WL011653 00078 CNRB0001412 2856 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1714003_190422FTO_61338 1714003029NRG23190420220021204 563008241 19/04/2022 depchand depchand 1714003029WL003158 00415 SBIN0000481 1140 09/05/2022 No Such Account
3293 MP1714003_130622FTO_199456 1714003028NRG23120620220205295 366168953 13/06/2022 mamta mamta 1714003028WL020881 00697 BKID0NAMRGB 1200 20/06/2022 No Such Account
3294 MP1714003_280422APB_FTO_84675 1714003026NRG23280420220044171 562916966 28/04/2022 Jhallu Jhallu 1714003026WL006611 00078 CNRB0004726 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1714003_310522APB_FTO_167119 1714003025NRG23310520220149700 141279790 31/05/2022 Daluaa Baiga Daluaa Baiga 1714003025WL016984 00697 BKID0NAMRGB 816 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1714003_160722APB_FTO_263735 1714003025NRG23150720220310563 104871531 16/07/2022 Lalli BAI Chaudhari Lalli BAI Chaudhari 1714003025WL028076 00045 BARB0SOHAGP 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1714003_170622FTO_208396 1714003023NRG23170620220224927 473620193 17/06/2022 Ramlali Baiga Ramlali Baiga 1714003023WL022198 00415 SBIN0007223 1200 23/06/2022 No Such Account
3298 MP1714003_170323FTO_711479 1714003023NRG23150320230669669 729353857 17/03/2023 Neeta Baiga Neeta Baiga 1714003023WL063757 00415 SBIN0007223 1000 28/03/2023 Account closed
3299 MP1714003_300722APB_FTO_295222 1714003019NRG23300720220337064 483513310 30/07/2022 chandravati chandravati 1714003019WL031395 00697 BKID0NAMRGB 2400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1714003_210123APB_FTO_647034 1714003016NRG23210120230612239 887371296 21/01/2023 RAJU BAIGA RAJU BAIGA 1714003016WL060378 00415 SBIN0030376 45 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1714003_210123APB_FTO_647034 1714003016NRG23210120230612232 887371296 21/01/2023 SUMITRA SUMITRA 1714003016WL060378 00415 SBIN0000481 45 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1714003_101122FTO_504113 1714003013NRG23240820220367990 226891599 10/11/2022 FHUL CHAND FHUL CHAND 1714003WL0036334 00415 SBIN0006986 1200 19/11/2022 Account closed
3303 MP1714003_171122APB_FTO_516465 1714003013NRG23171120220455932 373571177 17/11/2022 Ramdas Ramdas 1714003013WL049189 00415 SBIN0010533 2000 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1714003_101122FTO_504113 1714003013NRG23120920220379781 226891599 10/11/2022 tejram tejram 1714003WL0038816 00089 CBIN0280787 1200 19/11/2022 No Such Account
3305 MP1714003_170123FTO_639267 1714003008NRG23170120230594834 891210958 17/01/2023 moliya moliya 1714003008WL059713 00697 BKID0MG1519 1224 15/02/2023 No Such Account
3306 MP1714003_040522APB_FTO_99431 1714003006NRG23040520220063640 686302403 04/05/2022 aeti aeti 1714003006WL008957 00045 BARB0DHANPU 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 MP1714003_250922APB_FTO_421540 1714003005NRG23250920220392382 417186037 25/09/2022 bhole baiga bhole baiga 1714003005WL041111 00089 CBIN0280787 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1714003_101122FTO_504113 1714003005NRG23101020220408669 226891599 10/11/2022 sumarat iya sumarat iya 1714003WL0043031 00089 CBIN0280787 1224 19/11/2022 No Such Account
3309 MP1714003_101122FTO_504113 1714003005NRG23101020220408637 226891599 10/11/2022 bhole baiga bhole baiga 1714003WL0043025 00089 CBIN0280787 1224 19/11/2022 Account closed
3310 MP1714003_101122FTO_504113 1714003005NRG23101020220408636 226891599 10/11/2022 Sunuwa Sunuwa 1714003WL0043025 00089 CBIN0280787 1224 19/11/2022 Account closed
3311 MP1714003_101122FTO_504113 1714003005NRG23101020220408634 226891599 10/11/2022 bhole baiga bhole baiga 1714003WL0043025 00089 CBIN0280787 1224 19/11/2022 Account closed
3312 MP1714003_101122FTO_504113 1714003005NRG23101020220408633 226891599 10/11/2022 hari lal hari lal 1714003WL0043025 00089 CBIN0280787 1200 19/11/2022 Account closed
3313 MP1714003_101122FTO_504113 1714003005NRG23101020220408632 226891599 10/11/2022 bhole baiga bhole baiga 1714003WL0043025 00089 CBIN0280787 1200 19/11/2022 Account closed
3314 MP1714003_141222FTO_581807 1714003004NRG23141220220493052 834110523 14/12/2022 Shiv Prasad Kol Shiv Prasad Kol 1714003004WL053782 00415 SBIN0000481 1020 21/12/2022 No Such Account
3315 MP1714003_020522APB_FTO_93463 1714003002NRG23010520220055885 678708251 02/05/2022 molai molai 1714003002WL007949 00697 BKID0NAMRGB 50 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1714003_311222FTO_609471 1714003000NRG23311220220538599 025432547 31/12/2022 susma susma 1714003WL057320 00415 SBIN0006986 1020 17/02/2023 Account closed
3317 MP1714003_311222FTO_609471 1714003000NRG23301220220536048 025432547 31/12/2022 kemla kemla 1714003WL057159 00697 BKID0MG1519 1020 16/02/2023 Account closed
3318 MP1714003_300722APB_FTO_295222 1714003000NRG23300720220338624 483513310 30/07/2022 Shilpa Shilpa 1714003WL031513 00089 CBIN0280787 171 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1714003_290522FTO_162559 1714003000NRG23290520220144324 115212628 29/05/2022 badri badri 1714003WL016696 00703 AIRP0000001 1200 03/06/2022 A/c Blocked or Frozen
3320 MP1714003_251022APB_FTO_479599 1714003000NRG23251020220425534 828707972 25/10/2022 mangaliya mangaliya 1714003WL044955 00089 CBIN0280787 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 MP1714003_250922FTO_421749 1714003000NRG23250920220392711 417171992 25/09/2022 Brajesh Brajesh 1714003WL041130 00703 AIRP0000001 1020 07/10/2022 A/c Blocked or Frozen
3322 MP1714003_250922FTO_421749 1714003000NRG23250920220392605 417171992 25/09/2022 Anita Anita 1714003WL041130 00089 CBIN0280787 1020 07/10/2022 No Such Account
3323 MP1714003_250922APB_FTO_421540 1714003000NRG23250920220392464 417186037 25/09/2022 mangaliya mangaliya 1714003WL041118 00089 CBIN0280787 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 MP1714003_250123APB_FTO_653123 1714003000NRG23250120230621646 887256091 25/01/2023 Kamal singh Kamal singh 1714003WL060805 00697 BKID0MG1531 20 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1714003_101122FTO_504113 1714003000NRG23240820220368086 226891599 10/11/2022 babulal babulal 1714003WL0036364 00415 SBIN0007223 2400 19/11/2022 No Such Account
3326 MP1714003_101122FTO_504113 1714003000NRG23240820220367983 226891599 10/11/2022 gyadeen gyadeen 1714003WL0036333 00176 IDIB000S635 1224 19/11/2022 No Such Account
3327 MP1714003_101122FTO_504113 1714003000NRG23240820220367982 226891599 10/11/2022 gyadeen gyadeen 1714003WL0036333 00176 IDIB000S635 1224 19/11/2022 No Such Account
3328 MP1714004_260822FTO_358503 1714004000NRG22160820221027896 392442345 26/08/2022 barelal yadav barelal yadav 1714004WL0106768 00089 CBIN0282179 1002 06/10/2022 No Such Account
3329 MP1714004_260822FTO_358503 1714004000NRG22160820221027897 392442345 26/08/2022 Sangosh Sangosh 1714004WL0106769 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
3330 MP1714004_260822FTO_358503 1714004000NRG22180520221027500 392442345 26/08/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0106550 00703 AIRP0000001 1002 06/10/2022 A/c Blocked or Frozen
3331 MP1714004_301222FTO_608170 1714004000NRG22181120221035740 026583923 30/12/2022 Lalmani Singh Lalmani Singh 1714004WL0107370 00688 FINO0001446 700 17/02/2023 No Such Account
3332 MP1714004_301222FTO_608170 1714004000NRG22191120221036507 026583923 30/12/2022 Sudarsn Singh Sudarsn Singh 1714004WL0107409 00089 CBIN0282146 660 17/02/2023 No Such Account
3333 MP1714005_270123FTO_656755 1714005078NRG22201120221037552 887153218 27/01/2023 smhro smhro 1714005WL0107470 00697 BKID0MG1523 1351 15/02/2023 Account closed
3334 MP1714003_201222APB_FTO_593013 1714003000NRG23201220220507065 035687515 20/12/2022 butu butu 1714003WL055059 00415 SBIN0030376 480 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1714003_170323FTO_711479 1714003000NRG23170320230676049 729353857 17/03/2023 sukku sukku 1714003WL063934 00415 SBIN0006986 1140 28/03/2023 Account closed
3336 MP1714003_161222FTO_585435 1714003000NRG23161220220497344 877880571 16/12/2022 gopal gopal 1714003WL054197 00603 CBIN0R20002 850 23/12/2022 Account closed
3337 MP1714003_130422APB_FTO_45684 1714003000NRG23130420220007480 563479411 13/04/2022 CHAMPA BAI CHAMPA BAI 1714003WL001178 00078 CNRB0001412 1050 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1714003_130123FTO_632362 1714003000NRG23130120230584653 885153707 13/01/2023 RamBihari Baiga RamBihari Baiga 1714003WL059327 00697 BKID0MG1531 1080 14/02/2023 No Such Account
3339 MP1714003_111022FTO_454445 1714003000NRG23111020220410122 590757155 11/10/2022 vikash vikash 1714003WL043218 00415 SBIN0000481 720 15/10/2022 No Such Account
3340 MP1714003_110422APB_FTO_39116 1714003000NRG23110420220003297 544584186 11/04/2022 buddu buddu 1714003WL000551 00045 BARB0DHANPU 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1714003_101122FTO_504113 1714003000NRG23101020220408755 226891599 10/11/2022 SAIKU SAIKU 1714003WL0043035 00415 SBIN0006986 1170 19/11/2022 Account closed
3342 MP1714003_101122FTO_504113 1714003000NRG23101020220408662 226891599 10/11/2022 gyadeen gyadeen 1714003WL0043028 00089 CBIN0280787 1200 19/11/2022 Account closed
3343 MP1714003_101122FTO_504113 1714003000NRG23101020220408661 226891599 10/11/2022 gyadeen gyadeen 1714003WL0043028 00089 CBIN0280787 1224 19/11/2022 Account closed
3344 MP1714003_101122FTO_504113 1714003000NRG23101020220408630 226891599 10/11/2022 munni munni 1714003WL0043024 00415 SBIN0000481 1200 19/11/2022 No Such Account
3345 MP1714003_101122FTO_504113 1714003000NRG23101020220408590 226891599 10/11/2022 nand kumar nand kumar 1714003WL0043011 00415 SBIN0007223 2800 19/11/2022 Account closed
3346 MP1714003_101122FTO_504113 1714003000NRG23101020220408589 226891599 10/11/2022 Annu lal Annu lal 1714003WL0043011 00415 SBIN0000481 2800 19/11/2022 No Such Account
3347 MP1714003_101122FTO_504113 1714003000NRG23101020220408588 226891599 10/11/2022 pappu pappu 1714003WL0043011 00415 SBIN0000481 2800 19/11/2022 No Such Account
3348 MP1714003_101122FTO_504113 1714003000NRG23101020220408587 226891599 10/11/2022 pappu pappu 1714003WL0043011 00415 SBIN0000481 2400 19/11/2022 No Such Account
3349 MP1714003_101122FTO_504113 1714003000NRG23101020220408586 226891599 10/11/2022 jodhan jodhan 1714003WL0043011 00415 SBIN0000481 2400 19/11/2022 No Such Account
3350 MP1714003_101122FTO_504113 1714003000NRG23101020220408489 226891599 10/11/2022 raj kumar gond raj kumar gond 1714003WL0043004 00415 SBIN0007223 1400 19/11/2022 No Such Account
3351 MP1714003_031222FTO_559665 1714003000NRG23031220220477044 674787591 03/12/2022 moniya moniya 1714003WL051942 00697 BKID0MG1519 2856 12/12/2022 No Such Account
3352 MP1714004_010422APB_FTO_5900 1714004000NRG22300320221017459 567599024 01/04/2022 badakabai badakabai 1714004WL104885 00089 CBIN0282179 60 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 MP1714004_010422APB_FTO_5900 1714004000NRG22300320221018416 567599024 01/04/2022 viswnath viswnath 1714004WL105036 00089 CBIN0282179 60 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 MP1714002_010323APB_FTO_686117 1714002076NRG23010320230653784 693093844 01/03/2023 kalavati kalavati 1714002076WL062871 00089 CBIN0282690 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 MP1714002_271222FTO_604359 1714002058NRG23271220220524646 030802450 27/12/2022 Manoj Kumar Prajapati Manoj Kumar Prajapati 1714002058WL056468 00415 SBIN0005497 1080 17/02/2023 No Such Account
3356 MP1714002_040123FTO_615452 1714002058NRG23040120230549326 012495487 04/01/2023 siyabai panika siyabai panika 1714002058WL057838 00089 CBIN0282179 1360 16/02/2023 Account closed
3357 MP1714005_120323APB_FTO_697751 1714005009NRG23120320230664649 690950022 12/03/2023 jaimantri jaimantri 1714005009WL063538 00089 CBIN0282045 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1714002_200422FTO_64328 1714002055NRG23200420220024526 562975646 20/04/2022 amit kumar amit kumar 1714002055WL003666 00415 SBIN0005497 2856 09/05/2022 Account closed
3359 MP1714002_180422FTO_55518 1714002054NRG23170420220014537 680425497 18/04/2022 RAMSAJEEVAN RAMSAJEEVAN 1714002054WL002170 00415 SBIN0005497 2448 13/05/2022 No Such Account
3360 MP1714004_010422APB_FTO_5900 1714004000NRG22300320221018418 567599024 01/04/2022 MURAT MURAT 1714004WL105036 00089 CBIN0282179 50 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 MP1714004_010622FTO_169681 1714004000NRG23010620220154488 139767123 01/06/2022 Arjun Arjun 1714004WL017362 00697 BKID0NAMRGB 1170 04/06/2022 No Such Account
3362 MP1714004_010622FTO_169698 1714004000NRG23010620220154499 01/06/2022 Bihari lal Bihari lal 1714004WL017362 00703 AIRP0000001 1170 07/06/2022 A/c Blocked or Frozen
3363 MP1714004_010622FTO_169698 1714004000NRG23010620220154500 139869999 01/06/2022 Bihari Lal Bihari Lal 1714004WL017362 00045 BARB0VJSDOL 1170 04/06/2022 No Such Account
3364 MP1714004_020123APB_FTO_612379 1714004000NRG23020120230542653 023275444 02/01/2023 LEELA LEELA 1714004WL057548 00697 BKID0MG1530 680 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1714004_020123APB_FTO_612379 1714004000NRG23020120230542686 023275444 02/01/2023 JHALLU JHALLU 1714004WL057548 00697 BKID0MG1530 170 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 MP1714002_071122FTO_498891 1714002048NRG23071120220440345 207223789 07/11/2022 govind govind 1714002048WL046870 00089 CBIN0283036 1428 15/11/2022 No Such Account
3367 MP1714002_200323APB_FTO_718465 1714002044NRG23200320230679634 730740506 20/03/2023 Pramlal Pramlal 1714002044WL064070 00415 SBIN0005497 1188 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 MP1714004_161122APB_FTO_514071 1714004050NRG23141120220452524 356754173 16/11/2022 man singh man singh 1714004050WL048624 00089 CBIN0282179 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 MP1714004_170522APB_FTO_130115 1714004050NRG23170520220109492 883544307 17/05/2022 Ramkali Yadav Ramkali Yadav 1714004050WL013308 00089 CBIN0282179 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1714004_220223APB_FTO_680455 1714004050NRG23210220230650227 218250623 22/02/2023 man singh man singh 1714004050WL062513 00089 CBIN0282179 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 MP1714002_040123FTO_615452 1714002034NRG23040120230548960 012495487 04/01/2023 Neelu Kushwaha Neelu Kushwaha 1714002034WL057834 00415 SBIN0005497 1400 16/02/2023 No Such Account
3372 MP1714002_250323FTO_727645 1714002025NRG23250320230687460 873893197 25/03/2023 Parmila kol Parmila kol 1714002025WL064302 00415 SBIN0005497 900 04/04/2023 No Such Account
3373 MP1714002_250323FTO_727645 1714002025NRG23250320230687445 873893197 25/03/2023 LALLI LALLI 1714002025WL064302 00415 SBIN0005497 900 04/04/2023 No Such Account
3374 MP1714004_021122APB_FTO_491653 1714004000NRG23021120220434154 126955489 02/11/2022 GEESHAL GEESHAL 1714004WL046059 00089 CBIN0282179 816 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1714004_031222FTO_559551 1714004000NRG23021220220476104 674682598 03/12/2022 Munni Bai Munni Bai 1714004WL051820 00089 CBIN0282179 570 12/12/2022 No Such Account
3376 MP1714004_031222FTO_559551 1714004000NRG23021220220476107 674682598 03/12/2022 RAMKHELAWAN RAMKHELAWAN 1714004WL051820 00697 BKID0MG1514 570 12/12/2022 No Such Account
3377 MP1714004_031222FTO_559551 1714004000NRG23021220220476122 674682598 03/12/2022 prem bai prem bai 1714004WL051820 00089 CBIN0282179 570 12/12/2022 No Such Account
3378 MP1714004_030123FTO_614259 1714004000NRG23030120230546592 013545619 03/01/2023 RAMKHELAWAN RAMKHELAWAN 1714004WL057718 00089 CBIN0282179 1050 16/02/2023 Account closed
3379 MP1714004_030123FTO_614259 1714004000NRG23030120230546967 013545619 03/01/2023 naman bai naman bai 1714004WL057733 00089 CBIN0282179 1110 16/02/2023 No Such Account
3380 MP1714004_040722APB_FTO_240948 1714004000NRG23040720220285198 724406097 04/07/2022 Ramwati Bai Ramwati Bai 1714004WL025995 00089 CBIN0282931 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1714002_190522APB_FTO_137214 1714002000NRG23190520220116301 883390694 19/05/2022 haneef haneef 1714002WL014070 00415 SBIN0006075 1800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1714002_141122FTO_510257 1714002000NRG23141120220451625 276208858 14/11/2022 RAMSUPHAL PATEL RAMSUPHAL PATEL 1714002WL048529 00415 SBIN0006075 600 19/11/2022 No Such Account
3383 MP1714005_280223APB_FTO_684706 1714005001NRG23270220230652741 695779244 28/02/2023 munna munna 1714005001WL062794 00697 BKID0MG1523 780 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1714005_280223APB_FTO_684706 1714005001NRG23270220230652743 695779244 28/02/2023 theerath theerath 1714005001WL062794 00697 BKID0MG1523 1300 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1714004_050522FTO_101319 1714004000NRG23050520220067942 748197000 05/05/2022 HEMVATI SINGH HEMVATI SINGH 1714004WL009342 00415 SBIN0005497 1110 17/05/2022 No Such Account
3386 MP1714005_280223APB_FTO_684706 1714005001NRG23270220230652762 695779244 28/02/2023 mamta mamta 1714005001WL062794 00697 BKID0MG1523 1560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1714005_280223APB_FTO_684706 1714005001NRG23270220230652764 695779244 28/02/2023 bhaddoo bhaddoo 1714005001WL062794 00697 BKID0MG1523 1560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1714004_060323APB_FTO_689750 1714004000NRG23060320230659924 692188330 06/03/2023 LALLI BAI LALLI BAI 1714004WL063184 00697 BKID0MG1530 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
3389 MP1714001_080622FTO_189217 1714001057NRG23080620220185852 310647082 08/06/2022 basanti baish basanti baish 1714001057WL019538 00415 SBIN0006075 2448 14/06/2022 Account closed
3390 MP1714004_280522APB_FTO_159576 1714004000NRG23280520220140199 115859480 28/05/2022 BULLI BULLI 1714004WL016353 00697 BKID0NAMRGB 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1714004_260822FTO_358503 1714004004NRG22050420221025834 392442345 26/08/2022 maya maya 1714004WL0106044 00089 CBIN0282146 900 06/10/2022 Account closed
3392 MP1714004_260822FTO_358503 1714004004NRG22050520221027255 392442345 26/08/2022 maya maya 1714004WL0106406 00089 CBIN0282146 1002 06/10/2022 Account closed
3393 MP1714004_260822FTO_358503 1714004004NRG22050520221027256 392442345 26/08/2022 VIMLA VIMLA 1714004WL0106406 00089 CBIN0282146 100 06/10/2022 No Such Account
3394 MP1714004_101122FTO_503551 1714004007NRG23101120220445267 227218676 10/11/2022 Sanjay Singh Sanjay Singh 1714004007WL047539 00697 BKID0MG1530 1224 19/11/2022 Account closed
3395 MP1714004_221222FTO_596618 1714004000NRG23221220220512028 060595732 22/12/2022 Rakesh Rakesh 1714004WL055551 00697 BKID0MG1530 960 28/12/2022 No Such Account
3396 MP1714002_191022FTO_469713 1714002048NRG23181020220418714 786460843 19/10/2022 lakhani lakhani 1714002048WL044137 00089 CBIN0281524 1224 27/10/2022 No Such Account
3397 MP1714002_190223APB_FTO_678494 1714002048NRG23180220230649346 207006831 19/02/2023 Tirthraj singh Tirthraj singh 1714002048WL062416 00415 SBIN0005497 1200 09/03/2023 Aadhaar Number not Mapped to Account Number
3398 MP1714002_090522FTO_111384 1714002048NRG23090520220082139 748105330 09/05/2022 Kiran Singh Kiran Singh 1714002048WL010769 00089 CBIN0282146 2856 17/05/2022 No Such Account
3399 MP1714002_090522FTO_111384 1714002048NRG23090520220082137 748105330 09/05/2022 Mahesh Yadav Mahesh Yadav 1714002048WL010769 00089 CBIN0282146 2856 17/05/2022 No Such Account
3400 MP1714002_240622APB_FTO_222725 1714002038NRG23240620220252552 596774061 24/06/2022 KUARE KUARE 1714002038WL023838 00697 BKID0MG0138 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1714002_230123APB_FTO_649784 1714002038NRG23230120230616727 887292038 23/01/2023 GENDLAL GENDLAL 1714002038WL060579 00697 BKID0MG1525 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1714003_241122FTO_531869 1714003010NRG23241120220465828 628317150 24/11/2022 Puskar Singh sengar Puskar Singh sengar 1714003010WL050568 00089 CBIN0282133 1200 09/12/2022 Account closed
3403 MP1714002_130722APB_FTO_257429 1714002066NRG23120720220305893 868045732 13/07/2022 babi singh babi singh 1714002066WL027588 00089 CBIN0282690 1020 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1714002_101122APB_FTO_504854 1714002066NRG23101120220446569 226854575 10/11/2022 amrlal amrlal 1714002066WL047739 00415 SBIN0005497 2448 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 MP1714002_101122APB_FTO_504854 1714002066NRG23101120220446562 226854575 10/11/2022 sipahilal sipahilal 1714002066WL047737 00415 SBIN0005497 2448 16/11/2022 Aadhaar Number not Mapped to Account Number
3406 MP1714002_270323APB_FTO_729085 1714002062NRG23270320230688664 873452010 27/03/2023 suneeta singh suneeta singh 1714002062WL064336 00089 CBIN0282690 900 04/04/2023 Aadhaar Number not Mapped to Account Number
3407 MP1714004_281022FTO_484545 1714004000NRG23281020220428215 028289995 28/10/2022 Pannelal Panika Pannelal Panika 1714004WL045349 00089 CBIN0282146 900 07/11/2022 No Such Account
3408 MP1714004_031122FTO_493376 1714004000NRG22141020221032759 138894205 03/11/2022 DROPDI KOL DROPDI KOL 1714004WL0107171 00697 BKID0MG1530 1020 11/11/2022 A/c Blocked or Frozen
3409 MP1714004_031122FTO_493376 1714004000NRG22141020221032758 138894205 03/11/2022 DROPDI KOL DROPDI KOL 1714004WL0107171 00697 BKID0MG1530 1158 11/11/2022 A/c Blocked or Frozen
3410 MP1714004_031122FTO_493376 1714004000NRG22141020221032757 138894205 03/11/2022 GOPAL GOPAL 1714004WL0107170 00089 CBIN0282179 1080 11/11/2022 Account Holder Expired
3411 MP1714004_031122FTO_493376 1714004000NRG22141020221032742 138894205 03/11/2022 moohan singh moohan singh 1714004WL0107166 00089 CBIN0282179 312 11/11/2022 Account closed
3412 MP1714004_031122FTO_493376 1714004000NRG22141020221032728 138894205 03/11/2022 Sudarsn Singh Sudarsn Singh 1714004WL0107160 00089 CBIN0282146 660 11/11/2022 No Such Account
3413 MP1714004_031122FTO_493376 1714004000NRG22141020221032727 138894205 03/11/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107159 00703 AIRP0000001 1002 11/11/2022 A/c Blocked or Frozen
3414 MP1714004_031122FTO_493376 1714004000NRG22141020221032726 138894205 03/11/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107159 00703 AIRP0000001 1020 11/11/2022 A/c Blocked or Frozen
3415 MP1714004_031122FTO_493376 1714004000NRG22141020221032725 138894205 03/11/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107159 00703 AIRP0000001 900 11/11/2022 A/c Blocked or Frozen
3416 MP1714004_031122FTO_493376 1714004000NRG22141020221032723 138894205 03/11/2022 Sachin kol Sachin kol 1714004WL0107159 00089 CBIN0282146 900 11/11/2022 No Such Account
3417 MP1714004_031122FTO_493376 1714004000NRG22141020221032712 138894205 03/11/2022 Ramkali Ramkali 1714004WL0107157 00089 CBIN0282179 950 11/11/2022 No Such Account
3418 MP1714003_090522FTO_111410 1714003074NRG23080520220077169 748196343 09/05/2022 SEEMA KEWAT SEEMA KEWAT 1714003074WL010313 00415 SBIN0000481 1140 17/05/2022 No Such Account
3419 MP1714003_101122FTO_504095 1714003074NRG23010720220279370 226885417 10/11/2022 Rampramod Yadav Rampramod Yadav 1714003WL0025436 00176 IDIB000S635 2200 17/11/2022 A/c Blocked or Frozen
3420 MP1714003_170822APB_FTO_339342 1714003072NRG23170820220361841 697165246 17/08/2022 RANIYA kol RANIYA kol 1714003072WL035076 00697 BKID0NAMRGB 1170 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 MP1714003_101122FTO_504095 1714003072NRG23100820220355318 226885417 10/11/2022 CHOTE CHOTE 1714003WL0034024 00415 SBIN0006986 2660 17/11/2022 Account closed
3422 MP1714003_050722FTO_243819 1714003071NRG23050720220288408 773181283 05/07/2022 rasmaniya rasmaniya 1714003071WL026207 00415 SBIN0000481 1140 11/07/2022 Account closed
3423 MP1714003_101122FTO_504095 1714003071NRG23020920220373476 226885417 10/11/2022 rasmaniya rasmaniya 1714003WL0037498 00415 SBIN0000481 1140 17/11/2022 Account closed
3424 MP1714003_101122FTO_504095 1714003071NRG23020920220373475 226885417 10/11/2022 rasmaniya rasmaniya 1714003WL0037498 00415 SBIN0000481 1140 17/11/2022 Account closed
3425 MP1714003_101122FTO_504095 1714003071NRG23020720220281741 226885417 10/11/2022 rasmaniya rasmaniya 1714003WL0025651 00415 SBIN0000481 1140 17/11/2022 Account closed
3426 MP1714003_120922FTO_390951 1714003068NRG23120920220380187 375066682 12/09/2022 Menika Devi kol Menika Devi kol 1714003068WL038907 00078 CNRB0003728 1224 04/10/2022 No Such Account
3427 MP1714003_101122FTO_504095 1714003068NRG23050920220375342 226885417 10/11/2022 Gayika singh Gayika singh 1714003WL0037940 00089 CBIN0280787 2448 17/11/2022 No Such Account
3428 MP1714003_101122FTO_504095 1714003068NRG23050920220375341 226885417 10/11/2022 Buddhelel Buddhelel 1714003WL0037940 00415 SBIN0000481 2448 17/11/2022 No Such Account
3429 MP1714003_180522FTO_134665 1714003064NRG23180520220114537 885485078 18/05/2022 Kela Kela 1714003064WL013782 00697 BKID0NAMRGB 1322 26/05/2022 No Such Account
3430 MP1714003_101122FTO_504095 1714003064NRG23070920220376844 226885417 10/11/2022 lalla yadav lalla yadav 1714003WL0038231 00089 CBIN0280787 1200 17/11/2022 No Such Account
3431 MP1714003_150722APB_FTO_261213 1714003063NRG23130720220307339 106301266 15/07/2022 kantilal kantilal 1714003063WL027722 00415 SBIN0000481 950 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1714003_101122FTO_504095 1714003060NRG23311020220432306 226885417 10/11/2022 Lakhan lal Lakhan lal 1714003WL0045768 00415 SBIN0007223 1200 17/11/2022 No Such Account
3433 MP1714003_091122FTO_502392 1714003060NRG23140620220211727 226885437 09/11/2022 Lakhan lal Lakhan lal 1714003WL0021296 00415 SBIN0007223 2400 17/11/2022 No Such Account
3434 MP1714003_101122FTO_504095 1714003055NRG23240820220368078 226885417 10/11/2022 ganesh ganesh 1714003WL0036362 00078 CNRB0001412 360 17/11/2022 No Such Account
3435 MP1714003_101122FTO_504095 1714003055NRG23240820220368077 226885417 10/11/2022 gajendra gajendra 1714003WL0036362 00078 CNRB0001412 360 17/11/2022 No Such Account
3436 MP1714003_210922FTO_414345 1714003055NRG23180920220385263 374409832 21/09/2022 rajni rajni 1714003055WL039934 00176 IDIB000S635 1200 04/10/2022 No Such Account
3437 MP1714003_160522APB_FTO_128688 1714003055NRG23150520220103945 885485178 16/05/2022 Lalmani Lalmani 1714003055WL012805 00078 CNRB0001412 720 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1714003_120822APB_FTO_329805 1714003054NRG23120820220357279 624218402 12/08/2022 AMRESH KOL AMRESH KOL 1714003054WL034271 00415 SBIN0006986 1140 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1714003_101122FTO_504095 1714003053NRG23270620220263927 226885417 10/11/2022 mohammad majid mohammad majid 1714003WL0024557 00415 SBIN0000481 1200 17/11/2022 No Such Account
3440 MP1714003_190722APB_FTO_269662 1714003053NRG23190720220315694 111121598 19/07/2022 kamlesh kamlesh 1714003053WL028638 00697 BKID0NAMRGB 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 MP1714003_060522APB_FTO_106470 1714003053NRG23060520220072226 697148435 06/05/2022 munni munni 1714003053WL009803 00415 SBIN0000481 1000 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1714003_101122FTO_504095 1714003050NRG23070920220376818 226885417 10/11/2022 bugli bugli 1714003WL0038224 00089 CBIN0280787 1110 17/11/2022 No Such Account
3443 MP1714003_151122FTO_512702 1714003046NRG23151120220452762 313655122 15/11/2022 Rakesh Singh Rakesh Singh 1714003046WL048677 00415 SBIN0002821 360 23/11/2022 No Such Account
3444 MP1714003_101122FTO_504095 1714003045NRG23311020220432551 226885417 10/11/2022 pusiya shing pusiya shing 1714003WL0045822 00415 SBIN0007223 1002 17/11/2022 Account closed
3445 MP1714003_210522APB_FTO_142969 1714003042NRG23200520220121884 002305586 21/05/2022 besuaaha baiga besuaaha baiga 1714003042WL014442 00415 SBIN0030376 900 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1714003_180722FTO_267447 1714003042NRG23170720220313606 105176194 18/07/2022 manoj kol manoj kol 1714003042WL028347 00089 CBIN0280787 990 25/07/2022 No Such Account
3447 MP1714003_020123FTO_612870 1714003042NRG23020120230544257 022436928 02/01/2023 Kiran baiga Kiran baiga 1714003042WL057608 00045 BARB0SOHAGP 850 16/02/2023 No Such Account
3448 MP1714003_010123FTO_611457 1714003042NRG23010120230540320 023787278 01/01/2023 lalli singh lalli singh 1714003042WL057415 00415 SBIN0030376 1020 17/02/2023 A/c Blocked or Frozen
3449 MP1714003_090522FTO_111410 1714003041NRG23090520220081975 748196343 09/05/2022 jagvali singh jodhawat jagvali singh jodhawat 1714003041WL010751 00415 SBIN0006986 1224 17/05/2022 Account closed
3450 MP1714003_101122FTO_504095 1714003040NRG23270620220261860 226885417 10/11/2022 geeta geeta 1714003WL0024376 00415 SBIN0000481 1200 17/11/2022 No Such Account
3451 MP1714003_101122FTO_504095 1714003040NRG23180720220314603 226885417 10/11/2022 geeta geeta 1714003WL0028478 00415 SBIN0000481 1000 17/11/2022 No Such Account
3452 MP1714003_101122FTO_504095 1714003040NRG23160820220359831 226885417 10/11/2022 geeta geeta 1714003WL0034728 00415 SBIN0000481 1200 17/11/2022 No Such Account
3453 MP1714003_101122FTO_504095 1714003040NRG23160820220359830 226885417 10/11/2022 geeta geeta 1714003WL0034728 00415 SBIN0000481 1020 17/11/2022 No Such Account
3454 MP1714003_101122FTO_504095 1714003040NRG23150620220215654 226885417 10/11/2022 babulal kol babulal kol 1714003WL0021533 00045 BARB0SOHAGP 1020 17/11/2022 A/c Blocked or Frozen
3455 MP1714003_101122FTO_504095 1714003040NRG23150620220215653 226885417 10/11/2022 MILLA MILLA 1714003WL0021533 00045 BARB0SOHAGP 1020 17/11/2022 Account closed
3456 MP1714003_101122FTO_504095 1714003040NRG23150620220215652 226885417 10/11/2022 geeta geeta 1714003WL0021533 00415 SBIN0000481 1200 17/11/2022 No Such Account
3457 MP1714003_150722APB_FTO_261213 1714003040NRG23140720220308189 106301266 15/07/2022 chiddu kol chiddu kol 1714003040WL027839 00045 BARB0SOHAGP 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1714004_281022FTO_484545 1714004000NRG23281020220428694 028289995 28/10/2022 Shivkumar Shivkumar 1714004WL045380 00089 CBIN0282179 1170 07/11/2022 No Such Account
3459 MP1714003_030822FTO_303888 1714003039NRG23020820220343827 481753456 03/08/2022 samaylal samaylal 1714003039WL032305 00415 SBIN0000481 2280 16/08/2022 No Such Account
3460 MP1714003_270622APB_FTO_228192 1714003038NRG23270620220264366 595523608 27/06/2022 narendra PATEL narendra PATEL 1714003038WL024565 00415 SBIN0030376 900 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1714003_090522FTO_111410 1714003038NRG23080520220077286 748196343 09/05/2022 boby boby 1714003038WL010328 00415 SBIN0030376 1140 17/05/2022 Account closed
3462 MP1714003_101122FTO_504095 1714003038NRG23070920220376722 226885417 10/11/2022 anupa anupa 1714003WL0038190 00415 SBIN0030376 480 17/11/2022 Account closed
3463 MP1714003_101122FTO_504095 1714003038NRG23010720220279365 226885417 10/11/2022 anupa anupa 1714003WL0025434 00415 SBIN0030376 900 17/11/2022 Account closed
3464 MP1714003_091122FTO_502392 1714003035NRG23130620220207540 226885437 09/11/2022 RAMDAS RAMDAS 1714003WL0021048 00089 CBIN0280787 1224 17/11/2022 No Such Account
3465 MP1714003_140422FTO_49198 1714003035NRG23130420220008244 563108029 14/04/2022 RAMDAS RAMDAS 1714003035WL001283 00089 CBIN0280787 1224 09/05/2022 No Such Account
3466 MP1714003_101122FTO_504095 1714003030NRG23210620220242858 226885417 10/11/2022 Gopal Gopal 1714003WL0023299 00554 KKBK0000753 1020 17/11/2022 A/c Blocked or Frozen
3467 MP1714003_101122FTO_504095 1714003030NRG23210620220242857 226885417 10/11/2022 Kusum Kusum 1714003WL0023299 00554 KKBK0000753 1020 17/11/2022 A/c Blocked or Frozen
3468 MP1714003_101122FTO_504095 1714003030NRG23210620220242855 226885417 10/11/2022 Gopal Gopal 1714003WL0023299 00554 KKBK0000753 1020 17/11/2022 A/c Blocked or Frozen
3469 MP1714003_050522FTO_102377 1714003030NRG23040520220066210 747994426 05/05/2022 Kamlesh Kamlesh 1714003030WL009154 00152 HDFC0001778 1140 17/05/2022 Account closed
3470 MP1714003_101122FTO_504095 1714003028NRG23020720220281586 226885417 10/11/2022 mamta mamta 1714003WL0025645 00697 BKID0NAMRGB 1200 17/11/2022 No Such Account
3471 MP1714003_101122FTO_504095 1714003023NRG23311020220432467 226885417 10/11/2022 Ramlali Baiga Ramlali Baiga 1714003WL0045815 00415 SBIN0000481 1200 17/11/2022 No Such Account
3472 MP1714003_101122FTO_504095 1714003023NRG23311020220432466 226885417 10/11/2022 Ramlali Baiga Ramlali Baiga 1714003WL0045815 00415 SBIN0000481 1200 17/11/2022 No Such Account
3473 MP1714003_210622APB_FTO_216229 1714003004NRG23210620220240588 555231221 21/06/2022 SHOBHA BAIGA SHOBHA BAIGA 1714003004WL023222 00415 SBIN0000481 1080 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 MP1714003_180522FTO_134658 1714003035NRG23180520220113993 883413044 18/05/2022 mithhu mithhu 1714003035WL013721 00089 CBIN0280787 1032 25/05/2022 Account closed
3475 MP1714003_180522FTO_134658 1714003035NRG23180520220113999 883413044 18/05/2022 somvati somvati 1714003035WL013721 00089 CBIN0280787 860 25/05/2022 No Such Account
3476 MP1714003_180522FTO_134658 1714003035NRG23180520220114011 883413044 18/05/2022 ramesh ramesh 1714003035WL013721 00089 CBIN0282133 1032 25/05/2022 No Such Account
3477 MP1714003_190422FTO_61335 1714003035NRG23190420220019726 563008257 19/04/2022 laxmi laxmi 1714003035WL002991 00089 CBIN0282133 1038 09/05/2022 No Such Account
3478 MP1714003_220922FTO_416058 1714003035NRG23220920220389810 374370681 22/09/2022 KAMAL KAMAL 1714003035WL040689 00032 UTIB0001047 1224 04/10/2022 No Such Account
3479 MP1714003_221222APB_FTO_596904 1714003035NRG23221220220511594 060605663 22/12/2022 Aaitu Aaitu 1714003035WL055535 00415 SBIN0000481 101 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1714003_120123FTO_629670 1714003036NRG23120120230579604 005408543 12/01/2023 narwada kacher narwada kacher 1714003036WL059167 00666 IDFB0041381 1155 16/02/2023 No Such Account
3481 MP1714003_120123FTO_629670 1714003036NRG23120120230579635 005408543 12/01/2023 rannu sahu rannu sahu 1714003036WL059167 00697 BKID0MG1516 1155 16/02/2023 No Such Account
3482 MP1714003_100722FTO_252521 1714003040NRG23100720220299800 805955267 10/07/2022 geeta geeta 1714003040WL027061 00415 SBIN0000481 1200 13/07/2022 No Such Account
3483 MP1714003_210422FTO_66966 1714003053NRG23210420220026427 560867749 21/04/2022 rajesh baiga rajesh baiga 1714003053WL003975 00415 SBIN0000481 950 09/05/2022 Account closed
3484 MP1714003_220123APB_FTO_647905 1714003053NRG23220120230612819 887345943 22/01/2023 JAY KUMAR JAY KUMAR 1714003053WL060414 00697 BKID0MG1531 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1714003_220123APB_FTO_647905 1714003053NRG23220120230612852 887345943 22/01/2023 lalli lalli 1714003053WL060414 00697 BKID0MG1531 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1714003_270622APB_FTO_228200 1714003053NRG23270620220263296 595513295 27/06/2022 kamlesh kamlesh 1714003053WL024483 00697 BKID0NAMRGB 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1714003_050622FTO_181651 1714003056NRG23050620220171503 260073249 05/06/2022 Sukhan Sukhan 1714003056WL018522 00697 BKID0NAMRGB 1140 11/06/2022 Unclaimed/DEAF accounts
3488 MP1714003_060123FTO_619915 1714003059NRG23050120230553647 009655332 06/01/2023 virajhu virajhu 1714003059WL058038 00415 SBIN0006986 900 16/02/2023 Account closed
3489 MP1714003_280422FTO_84681 1714003060NRG23270420220043511 562922432 28/04/2022 Lakhan lal Lakhan lal 1714003060WL006511 00415 SBIN0007223 600 09/05/2022 No Such Account
3490 MP1714003_090522FTO_111437 1714003064NRG23090520220082671 748159011 09/05/2022 lalla yadav lalla yadav 1714003064WL010798 00415 SBIN0000481 1000 17/05/2022 No Such Account
3491 MP1714003_090522FTO_111437 1714003064NRG23090520220082672 748159011 09/05/2022 lalla yadav lalla yadav 1714003064WL010798 00415 SBIN0000481 1000 17/05/2022 No Such Account
3492 MP1714003_090522FTO_111437 1714003064NRG23090520220082715 748159011 09/05/2022 Kela Kela 1714003064WL010803 00697 BKID0NAMRGB 1200 17/05/2022 No Such Account
3493 MP1714003_110922FTO_389289 1714003065NRG23110920220378792 375118074 11/09/2022 kunti kunti 1714003065WL038638 00697 BKID0NAMRGB 1140 04/10/2022 Account closed
3494 MP1714003_180722APB_FTO_267455 1714003072NRG23170720220313473 105158474 18/07/2022 CHOTE CHOTE 1714003072WL028337 00415 SBIN0006986 2660 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1714003_250722APB_FTO_284211 1714003072NRG23240720220325206 484910726 25/07/2022 SAIKU SAIKU 1714003072WL029791 00415 SBIN0006986 1158 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1714003_250722APB_FTO_284211 1714003072NRG23240720220325210 484910726 25/07/2022 RANIYA kol RANIYA kol 1714003072WL029791 00697 BKID0NAMRGB 1158 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1714003_241122FTO_531878 1714003072NRG23241120220465547 628317087 24/11/2022 sushila sushila 1714003072WL050527 00697 BKID0MG1244 3264 09/12/2022 No Such Account
3498 MP1714004_301222FTO_608145 1714004000NRG22141120221033942 026551707 30/12/2022 SUSILA SUSILA 1714004WL0107272 00089 CBIN0282179 1351 17/02/2023 Account closed
3499 MP1714004_030323APB_FTO_687492 1714004000NRG23030320230656836 692667502 03/03/2023 SIMMI KOL SIMMI KOL 1714004WL063018 00089 CBIN0282179 300 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1714004_030522APB_FTO_96071 1714004000NRG23030520220061390 678131272 03/05/2022 CHHOTE CHHOTE 1714004WL008642 00697 BKID0NAMRGB 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 MP1714004_030622FTO_175838 1714004000NRG23030620220163766 237901395 03/06/2022 HEMVATI SINGH HEMVATI SINGH 1714004WL017935 00415 SBIN0005497 1200 09/06/2022 No Such Account
3502 MP1714004_040123APB_FTO_615655 1714004000NRG23040120230550362 013616357 04/01/2023 Veerbhadur Singh Veerbhadur Singh 1714004WL057886 00697 BKID0MG1530 1170 16/02/2023 A/c Blocked or Frozen
3503 MP1714004_050123FTO_617445 1714004000NRG23040120230551320 011437375 05/01/2023 GEETA BAI GEETA BAI 1714004WL057933 00089 CBIN0282179 320 16/02/2023 No Such Account
3504 MP1714004_050123FTO_617445 1714004000NRG23040120230551865 011437375 05/01/2023 Ram dulare singh Ram dulare singh 1714004WL057958 00089 CBIN0282931 960 16/02/2023 No Such Account
3505 MP1714004_050123FTO_617445 1714004000NRG23050120230552978 011437375 05/01/2023 RAMKUMR RAMKUMR 1714004WL058028 00697 BKID0MG1530 652 16/02/2023 No Such Account
3506 MP1714004_050123FTO_617445 1714004000NRG23050120230553362 011437375 05/01/2023 RANI RANI 1714004WL058031 00089 CBIN0282179 1190 16/02/2023 Account closed
3507 MP1714004_050123FTO_617855 1714004000NRG23050120230553760 011167098 05/01/2023 JAGESHWAR JAGESHWAR 1714004WL058040 00697 BKID0MG1528 1068 16/02/2023 Account closed
3508 MP1714004_050123FTO_617855 1714004000NRG23050120230553827 011167098 05/01/2023 Aachal kol Aachal kol 1714004WL058041 00089 CBIN0282146 1200 16/02/2023 No Such Account
3509 MP1714004_050123FTO_617855 1714004000NRG23050120230553829 011167098 05/01/2023 Sashi kol Sashi kol 1714004WL058041 00089 CBIN0282146 1200 16/02/2023 No Such Account
3510 MP1714004_050123FTO_617855 1714004000NRG23050120230554447 011167098 05/01/2023 HEERALAL HEERALAL 1714004WL058055 00089 CBIN0282146 800 16/02/2023 No Such Account
3511 MP1714004_060622APB_FTO_182391 1714004000NRG23050620220172729 237344749 06/06/2022 premdas premdas 1714004WL018619 00697 BKID0NAMRGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 MP1714004_071122FTO_498966 1714004000NRG23051120220438744 207177477 07/11/2022 RAMRATI RAMRATI 1714004WL046687 00697 BKID0MG1530 816 15/11/2022 No Such Account
3513 MP1714004_070522APB_FTO_108103 1714004000NRG23060520220074155 697017271 07/05/2022 ramnath singh ramnath singh 1714004WL010024 00089 CBIN0282179 167 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 MP1714004_071122FTO_498966 1714004000NRG23061120220439424 207177477 07/11/2022 Ieswar Ieswar 1714004WL046766 00089 CBIN0282179 980 15/11/2022 No Such Account
3515 MP1714004_071122FTO_498966 1714004000NRG23061120220439429 207177477 07/11/2022 chandravati chandravati 1714004WL046766 00089 CBIN0282179 980 15/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3516 MP1714004_071122FTO_498966 1714004000NRG23061120220439431 207177477 07/11/2022 Nirajiya Nirajiya 1714004WL046766 00089 CBIN0282179 980 15/11/2022 No Such Account
3517 MP1714004_071122FTO_498966 1714004000NRG23061120220439463 207177477 07/11/2022 mohan songh mohan songh 1714004WL046766 00089 CBIN0282179 980 15/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3518 MP1714004_071122FTO_498966 1714004000NRG23071120220440545 207177477 07/11/2022 Ashok Kumar Baiga Ashok Kumar Baiga 1714004WL046888 00697 BKID0MG1530 760 15/11/2022 Account closed
3519 MP1714004_071122FTO_498979 1714004000NRG23071120220440666 207201324 07/11/2022 KAMLA KAMLA 1714004WL046898 00697 BKID0MG1530 975 15/11/2022 No Such Account
3520 MP1714004_071122FTO_498979 1714004000NRG23071120220440689 207201324 07/11/2022 Ramu singh Ramu singh 1714004WL046898 00697 BKID0MG1530 975 15/11/2022 No Such Account
3521 MP1714004_090123APB_FTO_623245 1714004000NRG23080120230563895 007841174 09/01/2023 CHAITA KOL CHAITA KOL 1714004WL058509 00697 BKID0MG1530 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 MP1714004_090123APB_FTO_623245 1714004000NRG23080120230563896 007841174 09/01/2023 RAMWATI RAMWATI 1714004WL058509 00697 BKID0MG1530 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 MP1714004_090123APB_FTO_623245 1714004000NRG23080120230563897 007841174 09/01/2023 MR PANIKA RAMAVATAR MR PANIKA RAMAVATAR 1714004WL058509 00697 BKID0MG1530 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 MP1714004_090123APB_FTO_623245 1714004000NRG23080120230563920 007841174 09/01/2023 KERU KOL KERU KOL 1714004WL058509 00697 BKID0MG1530 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 MP1714004_090123APB_FTO_623245 1714004000NRG23080120230563932 007841174 09/01/2023 SAVITRI SAVITRI 1714004WL058509 00697 BKID0MG1530 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1714004_090123APB_FTO_623245 1714004000NRG23080120230563953 007841174 09/01/2023 LALDEEN LALDEEN 1714004WL058509 00697 BKID0MG1530 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1714004_090522FTO_111253 1714004000NRG23080520220078919 748048522 09/05/2022 DHYAN SINGH DHYAN SINGH 1714004WL010460 00089 CBIN0282179 100 17/05/2022 Account closed
3528 MP1714004_090123APB_FTO_623245 1714004000NRG23090120230565502 007841174 09/01/2023 Jeetray singh Jeetray singh 1714004WL058596 00415 SBIN0005497 1200 16/02/2023 A/c Blocked or Frozen
3529 MP1714004_090123FTO_623218 1714004000NRG23090120230566399 007830913 09/01/2023 JALMI JALMI 1714004WL058628 00697 BKID0MG1530 1224 16/02/2023 Account closed
3530 MP1714003_150123FTO_634229 1714003000NRG23150120230589688 004464196 15/01/2023 Kiran baiga Kiran baiga 1714003WL059519 00045 BARB0SOHAGP 1480 16/02/2023 No Such Account
3531 MP1714004_090123FTO_623218 1714004000NRG23090120230566534 007830913 09/01/2023 Parwati Parwati 1714004WL058632 00089 CBIN0282179 900 16/02/2023 No Such Account
3532 MP1714004_090123FTO_623218 1714004000NRG23090120230566594 007830913 09/01/2023 Sushila Singh Sushila Singh 1714004WL058633 00089 CBIN0282931 800 16/02/2023 No Such Account
3533 MP1714004_100323APB_FTO_694633 1714004000NRG23100320230662845 691451274 10/03/2023 RAMESH YADAV RAMESH YADAV 1714004WL063401 00089 CBIN0282179 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 MP1714004_131222APB_FTO_578552 1714004000NRG23101220220486166 814137148 13/12/2022 dhanushdhari dhanushdhari 1714004WL053097 00697 BKID0MG1530 200 20/12/2022 Account closed
3535 MP1714004_110123FTO_626917 1714004000NRG23110120230573536 006584917 11/01/2023 RAMKUMR RAMKUMR 1714004WL058929 00697 BKID0MG1530 972 16/02/2023 No Such Account
3536 MP1714004_110123FTO_626917 1714004000NRG23110120230574072 006584917 11/01/2023 Upendra Singh Upendra Singh 1714004WL058938 00089 CBIN0282179 390 16/02/2023 No Such Account
3537 MP1714004_110123FTO_626917 1714004000NRG23110120230574189 006584917 11/01/2023 Babulal Baiga Babulal Baiga 1714004WL058941 00089 CBIN0282146 900 16/02/2023 No Such Account
3538 MP1714004_110123FTO_626917 1714004000NRG23110120230574190 006584917 11/01/2023 Babulal Baiga Babulal Baiga 1714004WL058941 00089 CBIN0282146 900 16/02/2023 No Such Account
3539 MP1714004_130123FTO_632066 1714004000NRG23120120230581290 885171773 13/01/2023 Shankariya singh Shankariya singh 1714004WL059228 00089 CBIN0282931 900 14/02/2023 No Such Account
3540 MP1714004_131222APB_FTO_578552 1714004000NRG23121220220488387 814137148 13/12/2022 RAGUNADAN RAGUNADAN 1714004WL053354 00089 CBIN0282179 1000 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 MP1714004_130123FTO_632066 1714004000NRG23130120230582387 885171773 13/01/2023 Ramjiyavan Ramjiyavan 1714004WL059263 00697 BKID0MG1530 400 14/02/2023 No Such Account
3542 MP1714004_130123FTO_632066 1714004000NRG23130120230584061 885171773 13/01/2023 Rakesh Singh Rakesh Singh 1714004WL059309 00032 UTIB0001047 1140 15/02/2023 No Such Account
3543 MP1714004_130123FTO_632066 1714004000NRG23130120230585147 885171773 13/01/2023 sandeep sandeep 1714004WL059352 00089 CBIN0282931 1188 14/02/2023 Account closed
3544 MP1714004_160522FTO_127972 1714004000NRG23130520220095667 883542595 16/05/2022 savitree savitree 1714004WL012083 00089 CBIN0282179 1224 25/05/2022 Account closed
3545 MP1714004_160722FTO_263782 1714004000NRG23160720220312020 104962829 16/07/2022 Buddhu Buddhu 1714004WL028202 00703 AIRP0000001 1002 26/07/2022 A/c Blocked or Frozen
3546 MP1714003_101122FTO_504095 1714003023NRG23311020220432465 226885417 10/11/2022 Ramlali Baiga Ramlali Baiga 1714003WL0045815 00415 SBIN0000481 2200 17/11/2022 No Such Account
3547 MP1714003_170722FTO_264493 1714003023NRG23160720220312523 105768531 17/07/2022 Ramlali Baiga Ramlali Baiga 1714003023WL028233 00415 SBIN0007223 2200 25/07/2022 No Such Account
3548 MP1714003_201022APB_FTO_472213 1714003019NRG23201020220421063 786703182 20/10/2022 chandravati chandravati 1714003019WL044420 00697 BKID0MG1514 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 MP1714003_291222FTO_606060 1714003018NRG23291220220528969 030065094 29/12/2022 Jeevan Jeevan 1714003018WL056729 00415 SBIN0007223 2400 17/02/2023 Account closed
3550 MP1714003_120922FTO_390951 1714003014NRG23120920220379874 375066682 12/09/2022 siyabati baiga siyabati baiga 1714003014WL038861 00697 BKID0NAMRGB 1200 04/10/2022 Account closed
3551 MP1714003_101122FTO_504095 1714003014NRG23090920220377843 226885417 10/11/2022 Guddi Guddi 1714003WL0038409 00089 CBIN0280787 2400 17/11/2022 No Such Account
3552 MP1714003_050922FTO_378173 1714003014NRG23050920220375373 380699613 05/09/2022 siyabati baiga siyabati baiga 1714003014WL037947 00697 BKID0NAMRGB 1200 06/10/2022 Account closed
3553 MP1714003_140522FTO_125034 1714003013NRG23130520220097813 883390633 14/05/2022 archna dwivedi archna dwivedi 1714003013WL012250 00415 SBIN0006986 1200 25/05/2022 No Such Account
3554 MP1714003_140522APB_FTO_125040 1714003013NRG23130520220097803 885485154 14/05/2022 magni magni 1714003013WL012250 00415 SBIN0006986 1200 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1714003_140522APB_FTO_125040 1714003013NRG23130520220097781 885485154 14/05/2022 Maya Maya 1714003013WL012248 00415 SBIN0006986 1200 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 MP1714003_140522APB_FTO_125040 1714003013NRG23130520220097775 885485154 14/05/2022 NANKU NANKU 1714003013WL012246 00415 SBIN0006986 1200 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 MP1714003_140522FTO_125034 1714003013NRG23130520220097752 883390633 14/05/2022 RAMKALI KOL RAMKALI KOL 1714003013WL012243 00703 AIRP0000001 1200 26/05/2022 A/c Blocked or Frozen
3558 MP1714003_140522FTO_125034 1714003013NRG23130520220097751 883390633 14/05/2022 VAISHAKU KOL VAISHAKU KOL 1714003013WL012243 00415 SBIN0006986 1200 25/05/2022 Account closed
3559 MP1714003_140522APB_FTO_125040 1714003013NRG23130520220097742 885485154 14/05/2022 FHUL CHAND FHUL CHAND 1714003013WL012243 00415 SBIN0006986 1200 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 MP1714003_040522FTO_99564 1714003013NRG23040520220065435 686391312 04/05/2022 sushila patel sushila patel 1714003013WL009088 00415 SBIN0006986 1140 13/05/2022 No Such Account
3561 MP1714003_010822APB_FTO_298769 1714003013NRG23010820220340697 483042366 01/08/2022 tejram tejram 1714003013WL031864 00415 SBIN0006986 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1714003_010822APB_FTO_298769 1714003013NRG23010820220340695 483042366 01/08/2022 FHUL CHAND FHUL CHAND 1714003013WL031864 00415 SBIN0006986 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 MP1714003_091122FTO_502392 1714003013NRG23010720220279397 226885437 09/11/2022 VAISHAKU KOL VAISHAKU KOL 1714003WL0025438 00415 SBIN0007223 1140 17/11/2022 Account closed
3564 MP1714003_160722APB_FTO_263886 1714003012NRG23160720220311891 104862711 16/07/2022 radha yadav radha yadav 1714003012WL028201 00697 BKID0NAMRGB 1020 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 MP1714003_020722FTO_237996 1714003011NRG23020720220280660 705561887 02/07/2022 Annu kol Annu kol 1714003011WL025547 00415 SBIN0006986 1200 07/07/2022 Account closed
3566 MP1714003_220422FTO_69585 1714003005NRG23210420220027833 559701189 22/04/2022 Sunita Sunita 1714003005WL004198 00089 CBIN0282133 912 07/05/2022 No Such Account
3567 MP1714003_101122FTO_504095 1714003005NRG23100820220355110 226885417 10/11/2022 gyadeen gyadeen 1714003WL0033965 00176 IDIB000S635 1000 17/11/2022 No Such Account
3568 MP1714003_101122FTO_504095 1714003005NRG23100820220355109 226885417 10/11/2022 bhole baiga bhole baiga 1714003WL0033965 00089 CBIN0280787 1000 17/11/2022 Account closed
3569 MP1714004_180123FTO_640117 1714004000NRG23170120230598776 890050181 18/01/2023 naman bai naman bai 1714004WL059840 00089 CBIN0282179 800 15/02/2023 No Such Account
3570 MP1714004_191222FTO_590814 1714004000NRG23171220220500255 876432407 19/12/2022 jyoti kewat jyoti kewat 1714004WL054455 00415 SBIN0030376 480 23/12/2022 No Such Account
3571 MP1714004_191222FTO_590814 1714004000NRG23171220220500256 876432407 19/12/2022 jyoti kewat jyoti kewat 1714004WL054455 00415 SBIN0030376 160 23/12/2022 No Such Account
3572 MP1714004_180123FTO_640117 1714004000NRG23180120230599451 890050181 18/01/2023 Teerath Teerath 1714004WL059872 00089 CBIN0282179 1085 15/02/2023 No Such Account
3573 MP1714004_180123FTO_640117 1714004000NRG23180120230599473 890050181 18/01/2023 Lalesh Lalesh 1714004WL059872 00089 CBIN0282179 1085 15/02/2023 No Such Account
3574 MP1714004_180622FTO_210078 1714004000NRG23180620220230168 473401221 18/06/2022 Bihari lal Bihari lal 1714004WL022526 00703 AIRP0000001 900 24/06/2022 A/c Blocked or Frozen
3575 MP1714004_180622FTO_210078 1714004000NRG23180620220230226 473401221 18/06/2022 Buddhu Buddhu 1714004WL022526 00703 AIRP0000001 900 24/06/2022 A/c Blocked or Frozen
3576 MP1714004_200522APB_FTO_139547 1714004000NRG23200520220118695 883027948 20/05/2022 PHOOLCHAND PHOOLCHAND 1714004WL014224 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1714004_210622FTO_215723 1714004000NRG23200620220238628 528550056 21/06/2022 Madhuri Madhuri 1714004WL023052 00415 SBIN0000481 825 29/06/2022 No Such Account
3578 MP1714003_200123APB_FTO_645176 1714003000NRG23200120230607434 887450796 20/01/2023 bheemsen bheemsen 1714003WL060171 00697 BKID0NAMRGB 570 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 MP1714003_040622FTO_179253 1714003053NRG23030620220166040 260116143 04/06/2022 mohammad majid mohammad majid 1714003053WL018115 00415 SBIN0000481 1200 11/06/2022 Account closed
3580 MP1714004_221222APB_FTO_596641 1714004000NRG23221220220511938 060796039 22/12/2022 dulli ram baiga dulli ram baiga 1714004WL055543 00089 CBIN0282931 600 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1714004_221222APB_FTO_596641 1714004000NRG23221220220512070 060796039 22/12/2022 DHANUSHDHARI PRAJAPATI DHANUSHDHARI PRAJAPATI 1714004WL055554 00697 BKID0MG1530 160 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1714004_270722APB_FTO_287681 1714004000NRG23270720220330880 484718411 27/07/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL030624 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1714004_271222FTO_604347 1714004000NRG23271220220525471 030987383 27/12/2022 FULBAI FULBAI 1714004WL056522 00089 CBIN0282179 1002 17/02/2023 No Such Account
3584 MP1714004_271222FTO_604347 1714004000NRG23271220220525482 030987383 27/12/2022 Anita Anita 1714004WL056522 00089 CBIN0282179 1002 17/02/2023 No Such Account
3585 MP1714004_280522APB_FTO_159608 1714004000NRG23280520220140094 115844074 28/05/2022 LALAN SINGH LALAN SINGH 1714004WL016350 00089 CBIN0282146 1002 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1714004_280622APB_FTO_229979 1714004000NRG23280620220268676 595243157 28/06/2022 rani singh rani singh 1714004WL024788 00089 CBIN0282179 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 MP1714004_101222FTO_573185 1714004001NRG23081220220483691 763942426 10/12/2022 AWADHESH SINGH AWADHESH SINGH 1714004001WL052810 00089 CBIN0282146 942 16/12/2022 No Such Account
3588 MP1714004_110422FTO_37869 1714004006NRG23110420220002865 544594800 11/04/2022 BELA SINGH BELA SINGH 1714004006WL000475 00089 CBIN0282179 1224 07/05/2022 No Such Account
3589 MP1714004_121022FTO_456487 1714004006NRG23111020220410058 590164920 12/10/2022 ashok singh ashok singh 1714004006WL043212 00089 CBIN0282179 1140 15/10/2022 Account closed
3590 MP1714004_080922APB_FTO_384258 1714004007NRG23080920220377211 375528543 08/09/2022 HEERALAL JAISWAL HEERALAL JAISWAL 1714004007WL038300 00697 BKID0MG1530 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1714004_220622APB_FTO_217482 1714004007NRG23210620220243113 553853822 22/06/2022 jiyavan jiyavan 1714004007WL023320 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 MP1714003_141222APB_FTO_581812 1714003004NRG23141220220493021 834198721 14/12/2022 SHOBHA BAIGA SHOBHA BAIGA 1714003004WL053782 00532 CBIN0R20002 340 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 MP1714003_110622APB_FTO_195930 1714003003NRG23110620220199540 338779042 11/06/2022 khathu khathu 1714003003WL020407 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 MP1714003_280622FTO_230270 1714003000NRG23280620220269755 595201132 28/06/2022 nagmatiya charmkar nagmatiya charmkar 1714003WL024846 00697 BKID0NAMRGB 1200 01/07/2022 No Such Account
3595 MP1714003_280622FTO_230270 1714003000NRG23280620220269753 595201132 28/06/2022 sitaram sitaram 1714003WL024846 00697 BKID0NAMRGB 1200 01/07/2022 No Such Account
3596 MP1714003_280422APB_FTO_84936 1714003000NRG23280420220046632 562916973 28/04/2022 CHAMELIYA CHAMELIYA 1714003WL006894 00176 IDIB000S635 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 MP1714004_291222APB_FTO_606223 1714004000NRG23291220220531229 029820196 29/12/2022 PARSADI PARSADI 1714004WL056826 00697 BKID0MG1530 177 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1714004_011022APB_FTO_436946 1714004000NRG23300920220399418 410644026 01/10/2022 RAMSEVAK GOND RAMSEVAK GOND 1714004WL041932 00089 CBIN0282179 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 MP1714003_101122FTO_504095 1714003000NRG23240820220368080 226885417 10/11/2022 ramesh ramesh 1714003WL0036363 00415 SBIN0000481 1134 17/11/2022 No Such Account
3600 MP1714003_211122FTO_524871 1714003000NRG23211120220461654 430929158 21/11/2022 indrawati indrawati 1714003WL050015 00415 SBIN0007223 1200 28/11/2022 No Such Account
3601 MP1714005_030123FTO_614588 1714005035NRG22281020221032933 020229938 03/01/2023 Rambati Rambati 1714005WL0107225 00697 BKID0MG1521 1092 16/02/2023 No Such Account
3602 MP1714003_091122FTO_502392 1714003000NRG23130620220207487 226885437 09/11/2022 jaisungh jaisungh 1714003WL0021044 00089 CBIN0280787 1224 17/11/2022 No Such Account
3603 MP1714003_120123FTO_629828 1714003000NRG23120120230580644 005357382 12/01/2023 Guddi Guddi 1714003WL059201 00697 BKID0MG1516 1020 16/02/2023 Account closed
3604 MP1714003_101122FTO_504095 1714003000NRG23101020220408487 226885417 10/11/2022 ramprasad ramprasad 1714003WL0043004 00415 SBIN0007223 2400 17/11/2022 No Such Account
3605 MP1714003_101122FTO_504095 1714003000NRG23101020220408486 226885417 10/11/2022 Mantu kol Mantu kol 1714003WL0043004 00415 SBIN0007223 2400 17/11/2022 No Such Account
3606 MP1714003_100522APB_FTO_114009 1714003000NRG23100520220085627 745457852 10/05/2022 Jeevan Jeevan 1714003WL011099 00415 SBIN0007223 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 MP1714003_031222FTO_559670 1714003000NRG23031220220477218 674887169 03/12/2022 Puskar Singh sengar Puskar Singh sengar 1714003WL051952 00089 CBIN0282133 1110 12/12/2022 Account closed
3608 MP1714003_030822FTO_303888 1714003000NRG23030820220344556 481753456 03/08/2022 Prakash Prakash 1714003WL032432 00415 SBIN0000481 2652 16/08/2022 No Such Account
3609 MP1714003_101122FTO_504095 1714003000NRG23020720220281543 226885417 10/11/2022 savitri baiga savitri baiga 1714003WL0025638 00603 CBIN0R20002 1200 17/11/2022 No Such Account
3610 MP1714003_010822APB_FTO_298764 1714003000NRG23010820220341010 482793655 01/08/2022 RAMSHRAN RAMSHRAN 1714003WL031911 00078 CNRB0001412 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 MP1714004_150822APB_FTO_332524 1714004005NRG23140820220358778 696756628 15/08/2022 rajesh kol rajesh kol 1714004005WL034555 00089 CBIN0282931 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1714003_010323APB_FTO_685822 1714003000NRG23010320230653743 693416413 01/03/2023 bulli kol bulli kol 1714003WL062870 00045 BARB0SOHAGP 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 MP1714003_010323APB_FTO_685822 1714003000NRG23010320230653741 693416413 01/03/2023 shivprasad shivprasad 1714003WL062870 00045 BARB0SOHAGP 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 MP1714003_010123FTO_611457 1714003000NRG23010120230540506 023787278 01/01/2023 full lal full lal 1714003WL057424 00415 SBIN0006986 1110 17/02/2023 No Such Account
3615 MP1714002_190422FTO_59758 1714002084NRG23190420220020738 563067052 19/04/2022 PUSHPA PUSHPA 1714002084WL003096 00089 CBIN0283036 1140 09/05/2022 Unclaimed/DEAF accounts
3616 MP1714004_031122FTO_493376 1714004006NRG22271020221032900 138894205 03/11/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL0107210 00089 CBIN0282179 1080 11/11/2022 No Such Account
3617 MP1714002_101122FTO_503822 1714002083NRG23101120220445793 227148213 10/11/2022 Rajesh Rajesh 1714002083WL047613 00089 CBIN0282021 525 19/11/2022 No Such Account
3618 MP1714004_031122FTO_493376 1714004006NRG22271020221032901 138894205 03/11/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL0107210 00089 CBIN0282179 1080 11/11/2022 No Such Account
3619 MP1714002_290422APB_FTO_86571 1714002076NRG23280420220047070 680272216 29/04/2022 dheerendra dheerendra 1714002076WL006933 00089 CBIN0282690 1080 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1714002_150722APB_FTO_261988 1714002076NRG23140720220309409 106578467 15/07/2022 dasodiya dasodiya 1714002076WL027959 00089 CBIN0282690 640 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 MP1714002_070422FTO_28678 1714002073NRG23070420220000364 544857472 07/04/2022 KRAPAL SINGH KRAPAL SINGH 1714002073WL000053 00089 CBIN0282690 1428 07/05/2022 No Such Account
3622 MP1714002_250522APB_FTO_151493 1714002071NRG23250520220134063 116889974 25/05/2022 savita and ramsingh savita and ramsingh 1714002071WL015689 00089 CBIN0282690 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1714004_210622FTO_215740 1714004006NRG23210620220238993 528546984 21/06/2022 Nagendra singh Nagendra singh 1714004006WL023094 00089 CBIN0282179 1200 29/06/2022 No Such Account
3624 MP1714002_141122APB_FTO_510028 1714002068NRG23141120220451194 276208215 14/11/2022 sudama sudama 1714002068WL048466 00089 CBIN0283036 2652 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1714002_101222APB_FTO_572805 1714002068NRG23091220220484079 764629079 10/12/2022 PANDEVI PANDEVI 1714002068WL052877 00415 SBIN0005497 816 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1714002_050822APB_FTO_309953 1714002067NRG23050820220346877 623238534 05/08/2022 rammanohar rammanohar 1714002067WL032794 00697 BKID0NAMRGB 1140 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1714004_210622FTO_215740 1714004006NRG23210620220238997 528546984 21/06/2022 Ajay Singh Ajay Singh 1714004006WL023094 00089 CBIN0282179 1200 29/06/2022 No Such Account
3628 MP1714004_031122FTO_493376 1714004000NRG22281020221032922 138894205 03/11/2022 Beel bai Beel bai 1714004WL0107218 00089 CBIN0282179 1080 11/11/2022 Account closed
3629 MP1714004_031122FTO_493376 1714004000NRG22281020221032923 138894205 03/11/2022 SUKHVARIYA SUKHVARIYA 1714004WL0107219 00697 BKID0MG1530 960 11/11/2022 No Such Account
3630 MP1714004_031122FTO_493376 1714004000NRG22281020221032924 138894205 03/11/2022 ramsundar soni ramsundar soni 1714004WL0107220 00697 BKID0MG1530 190 11/11/2022 No Such Account
3631 MP1714002_191022APB_FTO_469717 1714002051NRG23191020220419590 786460448 19/10/2022 puspadevi puspadevi 1714002051WL044243 00415 SBIN0005497 2652 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 MP1714002_181122APB_FTO_519063 1714002051NRG23171120220456224 388708877 18/11/2022 depak depak 1714002051WL049250 00415 SBIN0005497 2856 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1714004_120622APB_FTO_198002 1714004015NRG23110620220201545 338775203 12/06/2022 NIRASIYA NIRASIYA 1714004015WL020581 00697 BKID0NAMRGB 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 MP1714004_031122FTO_493376 1714004018NRG22271020221032904 138894205 03/11/2022 Guddi Guddi 1714004WL0107212 00697 BKID0MG1528 1158 11/11/2022 No Such Account
3635 MP1714004_031122FTO_493376 1714004018NRG22271020221032905 138894205 03/11/2022 Ramvisal Ramvisal 1714004WL0107212 00697 BKID0MG1528 1158 11/11/2022 No Such Account
3636 MP1714002_301122APB_FTO_551700 1714002047NRG23281120220471207 628043243 30/11/2022 saroj saroj 1714002047WL051187 00697 BKID0MG1525 2652 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 MP1714004_270422APB_FTO_80481 1714004007NRG23270420220041775 554534497 27/04/2022 CHINTAMAN CHINTAMAN 1714004007WL006223 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 MP1714004_221222APB_FTO_596641 1714004013NRG23221220220512578 060796039 22/12/2022 KALAVATI KALAVATI 1714004013WL055589 00089 CBIN0282179 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 MP1714004_261222FTO_602472 1714004016NRG23251220220520954 032456461 26/12/2022 Ramwati Singh Ramwati Singh 1714004016WL056235 00089 CBIN0282179 1400 17/02/2023 Account Holder Expired
3640 MP1714003_180422APB_FTO_57771 1714003053NRG23180420220015796 680412749 18/04/2022 munni munni 1714003053WL002368 00415 SBIN0000481 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 MP1714005_150323APB_FTO_703823 1714005010NRG23140320230667699 730973889 15/03/2023 GANESH CHARMKAR GANESH CHARMKAR 1714005010WL063711 00415 SBIN0007223 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 MP1714003_030123FTO_614613 1714003008NRG23030120230546404 013765296 03/01/2023 moliya moliya 1714003008WL057710 00697 BKID0MG1519 2856 16/02/2023 No Such Account
3643 MP1714005_080522FTO_110321 1714005029NRG23080520220078752 751516259 08/05/2022 tebhu singh gond tebhu singh gond 1714005029WL010437 00415 SBIN0007223 1428 18/05/2022 Account closed
3644 MP1714003_020722APB_FTO_238006 1714003011NRG23020720220280625 705573200 02/07/2022 Suraj bali Suraj bali 1714003011WL025547 00045 BARB0SOHAGP 1200 07/07/2022 Aadhaar Number not Mapped to Account Number
3645 MP1714005_300422APB_FTO_89396 1714005034NRG23300420220051387 680233708 30/04/2022 Bhajan Bai Bhajan Bai 1714005034WL007392 00176 IDIB000D586 1000 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1714003_280422FTO_84681 1714003038NRG23280420220045270 562922432 28/04/2022 PARWATI PARWATI 1714003038WL006744 00415 SBIN0007223 1140 09/05/2022 No Such Account
3647 MP1714003_040622FTO_179253 1714003040NRG23040620220167137 260116143 04/06/2022 geeta geeta 1714003040WL018207 00415 SBIN0006986 1200 11/06/2022 Account closed
3648 MP1714003_040622FTO_179253 1714003040NRG23040620220168144 260116143 04/06/2022 babulal kol babulal kol 1714003040WL018286 00045 BARB0SOHAGP 1020 11/06/2022 A/c Blocked or Frozen
3649 MP1714003_260323FTO_728468 1714003043NRG23260320230688273 873655408 26/03/2023 ANUJ KOL ANUJ KOL 1714003043WL064322 00089 CBIN0282133 1140 04/04/2023 Account closed
3650 MP1714003_250722APB_FTO_284211 1714003045NRG23250720220326426 484910726 25/07/2022 daulee daulee 1714003045WL029934 00697 BKID0NAMRGB 120 16/08/2022 Account closed
3651 MP1714003_210622FTO_216452 1714003023NRG23200620220238275 555231323 21/06/2022 Ramlali Baiga Ramlali Baiga 1714003023WL023001 00415 SBIN0007223 1200 29/06/2022 No Such Account
3652 MP1714005_050323APB_FTO_688606 1714005052NRG23050320230659136 692188399 05/03/2023 shivshankar shivshankar 1714005052WL063135 00089 CBIN0282045 1020 25/03/2023 Account closed
3653 MP1714005_150323APB_FTO_703823 1714005091NRG23140320230667404 730973889 15/03/2023 GENDLAL GENDLAL 1714005091WL063708 00697 BKID0MG1521 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667405 731008080 15/03/2023 GENDLAL GENDLAL 1714005091WL063708 00697 BKID0MG1521 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667406 731008080 15/03/2023 GENDLAL GENDLAL 1714005091WL063708 00697 BKID0MG1521 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667561 731008080 15/03/2023 Ramkali Ramkali 1714005091WL063709 00048 BKID0NAMRGB 1225 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1714004_131222APB_FTO_578552 1714004000NRG23111220220487819 814137148 13/12/2022 SUNITA SUNITA 1714004WL053298 00697 BKID0NAMRGB 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 MP1714004_131222APB_FTO_578552 1714004000NRG23111220220487822 814137148 13/12/2022 LEELA LEELA 1714004WL053298 00697 BKID0MG1530 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 MP1714004_031122FTO_493376 1714004018NRG22271020221032907 138894205 03/11/2022 jankibai jankibai 1714004WL0107212 00697 BKID0MG1528 1002 11/11/2022 Account closed
3660 MP1714004_031122FTO_493376 1714004020NRG22261020221032857 138894205 03/11/2022 Sarita singh Sarita singh 1714004WL0107200 00045 BARB0SOHAGP 1044 11/11/2022 A/c Blocked or Frozen
3661 MP1714004_031122FTO_493376 1714004020NRG22261020221032858 138894205 03/11/2022 ANAND RAM ANAND RAM 1714004WL0107200 00089 CBIN0282179 1044 11/11/2022 No Such Account
3662 MP1714004_031122FTO_493376 1714004020NRG22261020221032861 138894205 03/11/2022 nayanbhan nayanbhan 1714004WL0107200 00089 CBIN0282179 1044 11/11/2022 No Such Account
3663 MP1714004_031122FTO_493376 1714004020NRG22261020221032862 138894205 03/11/2022 gopal gopal 1714004WL0107200 00089 CBIN0282179 1044 11/11/2022 No Such Account
3664 MP1714004_270323APB_FTO_729289 1714004021NRG23250320230686656 873452451 27/03/2023 meena meena 1714004021WL064291 00089 CBIN0282179 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1714002_230123FTO_649779 1714002025NRG23120120230581114 887291962 23/01/2023 LALITA LALITA 1714002025WL059217 00415 SBIN0005497 167 15/02/2023 No Such Account
3666 MP1714002_230123FTO_649779 1714002025NRG23120120230581113 887291962 23/01/2023 NAVAL KOL NAVAL KOL 1714002025WL059217 00415 SBIN0005497 167 15/02/2023 No Such Account
3667 MP1714002_230123FTO_649779 1714002025NRG23120120230581064 887291962 23/01/2023 MAYA BAIGA MAYA BAIGA 1714002025WL059217 00415 SBIN0005497 167 15/02/2023 No Such Account
3668 MP1714002_230123FTO_649779 1714002025NRG23120120230581038 887291962 23/01/2023 Anita Anita 1714002025WL059217 00415 SBIN0005497 1080 15/02/2023 No Such Account
3669 MP1714004_031122FTO_493376 1714004000NRG22281020221032925 138894205 03/11/2022 Ramgopal Ramgopal 1714004WL0107221 00089 CBIN0282179 1140 11/11/2022 No Such Account
3670 MP1714004_010223FTO_664098 1714004000NRG23010220230641387 007733471 01/02/2023 Sant kumar Sant kumar 1714004WL061548 00089 CBIN0282146 600 16/02/2023 No Such Account
3671 MP1714004_010223FTO_664098 1714004000NRG23010220230641388 007733471 01/02/2023 Santosh Santosh 1714004WL061548 00089 CBIN0282146 600 16/02/2023 No Such Account
3672 MP1714004_011222APB_FTO_554259 1714004000NRG23011220220474367 627071448 01/12/2022 RAMSUNDAR RAMSUNDAR 1714004WL051591 00089 CBIN0282179 700 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1714004_011222FTO_554252 1714004000NRG23011220220474375 627082620 01/12/2022 Jagnadan Jagnadan 1714004WL051592 00697 BKID0MG1514 1200 09/12/2022 No Such Account
3674 MP1714004_011222FTO_554252 1714004000NRG23011220220474396 627082620 01/12/2022 Girija bai Girija bai 1714004WL051595 00089 CBIN0282179 1200 09/12/2022 No Such Account
3675 MP1714004_011222APB_FTO_554259 1714004000NRG23011220220474433 627071448 01/12/2022 nantoriya nantoriya 1714004WL051600 00697 BKID0MG1530 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 MP1714004_011222APB_FTO_554259 1714004000NRG23011220220474531 627071448 01/12/2022 DADDULLA DADDULLA 1714004WL051620 00697 BKID0MG1528 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 MP1714004_020922FTO_373083 1714004000NRG23020920220373381 387926897 02/09/2022 Pratap Singh Pratap Singh 1714004WL037477 00089 CBIN0282146 1224 06/10/2022 No Such Account
3678 MP1714004_031122APB_FTO_493362 1714004000NRG23031120220435629 138888920 03/11/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL046252 00697 BKID0MG1530 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 MP1714004_040123FTO_615630 1714004000NRG23040120230550466 013567586 04/01/2023 DAYABATI DAYABATI 1714004WL057888 00697 BKID0MG1530 1140 16/02/2023 No Such Account
3680 MP1714004_090522APB_FTO_111367 1714004000NRG23080520220079574 748040154 09/05/2022 loknath loknath 1714004WL010517 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 MP1714004_131222FTO_578518 1714004000NRG23121220220488364 814137221 13/12/2022 Munni Bai Munni Bai 1714004WL053354 00089 CBIN0282179 360 20/12/2022 No Such Account
3682 MP1714004_131222FTO_578518 1714004000NRG23121220220488367 814137221 13/12/2022 RAMKHELAWAN RAMKHELAWAN 1714004WL053354 00697 BKID0MG1514 1080 20/12/2022 No Such Account
3683 MP1714004_131222FTO_578518 1714004000NRG23121220220488395 814137221 13/12/2022 Jagnadan Jagnadan 1714004WL053354 00697 BKID0MG1514 1080 20/12/2022 No Such Account
3684 MP1714004_160123FTO_635945 1714004000NRG23130120230586012 893588264 16/01/2023 RADHA RADHA 1714004WL059384 00048 BKID0009415 816 15/02/2023 No Such Account
3685 MP1714004_160123FTO_635945 1714004000NRG23130120230586019 893588264 16/01/2023 ganga ram ganga ram 1714004WL059384 00048 BKID0009415 816 15/02/2023 No Such Account
3686 MP1714004_160123FTO_635945 1714004000NRG23130120230586035 893588264 16/01/2023 prembai prembai 1714004WL059384 00048 BKID0009415 850 15/02/2023 No Such Account
3687 MP1714004_160123FTO_635945 1714004000NRG23130120230586046 893588264 16/01/2023 KHELLI BAI KHELLI BAI 1714004WL059384 00048 BKID0009415 850 15/02/2023 No Such Account
3688 MP1714004_160123FTO_635945 1714004000NRG23130120230586057 893588264 16/01/2023 baban baban 1714004WL059384 00048 BKID0009415 816 15/02/2023 No Such Account
3689 MP1714004_160123FTO_635945 1714004000NRG23130120230586084 893588264 16/01/2023 RAJBAI RAJBAI 1714004WL059384 00048 BKID0009415 850 15/02/2023 No Such Account
3690 MP1714004_160123FTO_635945 1714004000NRG23130120230586087 893588264 16/01/2023 Pappi Pappi 1714004WL059384 00048 BKID0009415 680 15/02/2023 No Such Account
3691 MP1714004_160123FTO_635945 1714004000NRG23130120230586088 893588264 16/01/2023 Laxmi Laxmi 1714004WL059384 00048 BKID0009415 816 15/02/2023 No Such Account
3692 MP1714005_030123FTO_614604 1714005034NRG23261020220426605 020229488 03/01/2023 Rambhajan Chaudhari Rambhajan Chaudhari 1714005WL0045123 00697 BKID0MG1523 1080 16/02/2023 No Such Account
3693 MP1714005_030123FTO_614604 1714005034NRG23261020220426607 020229488 03/01/2023 rambhajan rambhajan 1714005WL0045123 00697 BKID0MG1523 800 16/02/2023 No Such Account
3694 MP1714004_291222APB_FTO_606223 1714004000NRG23291220220531347 029820196 29/12/2022 LEELA LEELA 1714004WL056826 00697 BKID0MG1530 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 MP1714004_031122FTO_493376 1714004010NRG22261020221032864 138894205 03/11/2022 Munni Bai Munni Bai 1714004WL0107202 00089 CBIN0282146 900 11/11/2022 No Such Account
3696 MP1714004_031122FTO_493376 1714004010NRG22261020221032865 138894205 03/11/2022 Munni Bai Munni Bai 1714004WL0107202 00089 CBIN0282146 900 11/11/2022 No Such Account
3697 MP1714004_031122FTO_493376 1714004010NRG22261020221032866 138894205 03/11/2022 Lalli Lalli 1714004WL0107202 00089 CBIN0282146 900 11/11/2022 No Such Account
3698 MP1714004_031122FTO_493376 1714004010NRG22261020221032867 138894205 03/11/2022 Lalli Lalli 1714004WL0107202 00089 CBIN0282146 900 11/11/2022 No Such Account
3699 MP1714004_030522FTO_96023 1714004045NRG23030520220061199 678092429 03/05/2022 Pannelal baiga Pannelal baiga 1714004045WL008616 00089 CBIN0282931 450 13/05/2022 No Such Account
3700 MP1714004_170123FTO_638297 1714004000NRG23170120230595312 892088894 17/01/2023 Preeti Kewat Preeti Kewat 1714004WL059723 00089 CBIN0282179 1020 15/02/2023 No Such Account
3701 MP1714004_170123FTO_638297 1714004000NRG23170120230595613 892088894 17/01/2023 Sufal Sufal 1714004WL059728 00089 CBIN0282146 1002 15/02/2023 No Such Account
3702 MP1714004_190522FTO_135870 1714004000NRG23180520220114282 883394567 19/05/2022 rasjkali rasjkali 1714004WL013762 00089 CBIN0282179 2856 25/05/2022 No Such Account
3703 MP1714004_090123FTO_622937 1714004000NRG23060120230559421 007832460 09/01/2023 mahendra singh mahendra singh 1714004WL058281 00089 CBIN0282931 1050 16/02/2023 No Such Account
3704 MP1714004_060522APB_FTO_106533 1714004000NRG23060520220072519 748223906 06/05/2022 muni muni 1714004WL009837 00089 CBIN0282179 2856 17/05/2022 Participant not mapped to the product
3705 MP1714004_060722FTO_244881 1714004000NRG23060720220291210 772731370 06/07/2022 Maha Peasad Kewat Maha Peasad Kewat 1714004WL026450 00089 CBIN0282146 1224 11/07/2022 No Such Account
3706 MP1714004_060922FTO_379121 1714004000NRG23060920220375869 379513793 06/09/2022 MAYA MAYA 1714004WL038037 00089 CBIN0282146 1200 04/10/2022 No Such Account
3707 MP1714004_090123FTO_622937 1714004000NRG23070120230560952 007832460 09/01/2023 CHNADRAKALI SINGH CHNADRAKALI SINGH 1714004WL058355 00089 CBIN0282931 1224 16/02/2023 Account closed
3708 MP1714004_090123FTO_622937 1714004000NRG23070120230560954 007832460 09/01/2023 santoshi santoshi 1714004WL058355 00089 CBIN0282931 1224 16/02/2023 Account closed
3709 MP1714004_090123FTO_622937 1714004000NRG23070120230562017 007832460 09/01/2023 paishni paishni 1714004WL058416 00089 CBIN0282179 1085 16/02/2023 No Such Account
3710 MP1714004_110722FTO_253598 1714004000NRG23110720220302486 858071598 11/07/2022 Ramcharit Ramcharit 1714004WL027282 00697 BKID0NAMRGB 1224 16/07/2022 Account closed
3711 MP1714004_110722FTO_253598 1714004000NRG23110720220302487 858071598 11/07/2022 Pratima Pratima 1714004WL027282 00697 BKID0NAMRGB 1224 16/07/2022 Account closed
3712 MP1714004_070922FTO_381986 1714004018NRG23230820220367008 377469263 07/09/2022 Guddi Guddi 1714004WL0036113 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
3713 MP1714004_070922FTO_381986 1714004018NRG23230820220367009 377469263 07/09/2022 Ramvisal Ramvisal 1714004WL0036113 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
3714 MP1714004_070922FTO_381986 1714004000NRG23020920220373485 377469263 07/09/2022 DHYAN SINGH DHYAN SINGH 1714004WL0037502 00089 CBIN0282179 100 04/10/2022 Account closed
3715 MP1714004_050123APB_FTO_617459 1714004000NRG23050120230553097 011445257 05/01/2023 lalan lalan 1714004WL058028 00697 BKID0MG1530 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1714004_260422FTO_77806 1714004050NRG23250420220035484 555467544 26/04/2022 sumit kumar sumit kumar 1714004050WL005327 00089 CBIN0282179 1158 07/05/2022 No Such Account
3717 MP1714004_070922FTO_381986 1714004000NRG23050820220347857 377469263 07/09/2022 GORY SINH GORY SINH 1714004WL0032924 00089 CBIN0282179 2856 04/10/2022 No Such Account
3718 MP1714004_090622FTO_192051 1714004000NRG23090620220190420 325018822 09/06/2022 ramsingh ramsingh 1714004WL019841 00089 CBIN0282179 1020 15/06/2022 Unclaimed/DEAF accounts
3719 MP1714004_110123APB_FTO_626928 1714004000NRG23110120230574101 006620452 11/01/2023 PREM PREM 1714004WL058940 00089 CBIN0282179 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
3720 MP1714004_120123APB_FTO_629222 1714004000NRG23120120230578462 005507672 12/01/2023 dulli ram baiga dulli ram baiga 1714004WL059124 00089 CBIN0282931 680 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1714004_140323APB_FTO_701965 1714004000NRG23140320230665771 690831208 14/03/2023 BAHADUR SINGH GOND BAHADUR SINGH GOND 1714004WL063645 00089 CBIN0282931 990 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 MP1714004_161222APB_FTO_584819 1714004000NRG23151220220495209 877949397 16/12/2022 URMILA URMILA 1714004WL054020 00697 BKID0MG1530 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1714004_070922FTO_381986 1714004000NRG23160820220360870 377469263 07/09/2022 babu babu 1714004WL0034891 00089 CBIN0282179 2856 04/10/2022 No Such Account
3724 MP1714004_070922FTO_381986 1714004000NRG23160820220360871 377469263 07/09/2022 GORY SINH GORY SINH 1714004WL0034891 00089 CBIN0282179 2856 04/10/2022 No Such Account
3725 MP1714004_070922FTO_381986 1714004000NRG23160820220360892 377469263 07/09/2022 Pannelal baiga Pannelal baiga 1714004WL0034896 00089 CBIN0282931 300 04/10/2022 No Such Account
3726 MP1714004_070922FTO_381986 1714004000NRG23160820220360895 377469263 07/09/2022 rani singh rani singh 1714004WL0034899 00089 CBIN0282179 1080 04/10/2022 Account closed
3727 MP1714004_070922FTO_381986 1714004000NRG23160820220360896 377469263 07/09/2022 rani singh rani singh 1714004WL0034899 00089 CBIN0282179 800 04/10/2022 Account closed
3728 MP1714004_190522APB_FTO_135880 1714004000NRG23180520220114601 883412886 19/05/2022 GOPAT GOPAT 1714004WL013791 00089 CBIN0282931 2448 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1714004_181022FTO_467890 1714004000NRG23181020220418171 763939772 18/10/2022 Pannelal Panika Pannelal Panika 1714004WL044078 00089 CBIN0282146 800 25/10/2022 No Such Account
3730 MP1714005_080422APB_FTO_33175 1714005028NRG23080420220000842 544738372 08/04/2022 Maya bai Maya bai 1714005028WL000091 00045 BARB0DHANPU 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1714004_200123APB_FTO_644371 1714004000NRG23200120230607698 887499762 20/01/2023 ramlakhan sahu ramlakhan sahu 1714004WL060181 00089 CBIN0282931 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1714004_201222FTO_592814 1714004000NRG23201220220506446 035563173 20/12/2022 MANOJ PANDEY MANOJ PANDEY 1714004WL054983 00697 BKID0MG1530 1080 27/12/2022 No Such Account
3733 MP1714004_211122APB_FTO_524708 1714004000NRG23211120220461394 430936228 21/11/2022 SHAYAM SINGH SHAYAM SINGH 1714004WL049987 00089 CBIN0282179 200 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 MP1714004_211122APB_FTO_524708 1714004000NRG23211120220461395 430936228 21/11/2022 SUMAN SINGH SUMAN SINGH 1714004WL049987 00089 CBIN0282179 100 28/11/2022 Aadhaar Number not Mapped to Account Number
3735 MP1714005_220522FTO_144218 1714005035NRG23220520220125809 002189299 22/05/2022 gadwatipaw gadwatipaw 1714005035WL014819 00697 BKID0NAMRGB 1158 27/05/2022 No Such Account
3736 MP1714005_050323APB_FTO_688624 1714005052NRG23050320230659137 692188561 05/03/2023 shivshankar shivshankar 1714005052WL063135 00089 CBIN0282045 1020 25/03/2023 Account closed
3737 MP1714005_200323APB_FTO_717864 1714005057NRG23200320230679328 730393568 20/03/2023 suddhu suddhu 1714005057WL064057 00697 BKID0MG1523 930 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 MP1714005_101022FTO_453264 1714005064NRG22101020221032665 578365999 10/10/2022 Dropari soni Dropari soni 1714005WL0107139 00089 CBIN0282045 760 14/10/2022 Account closed
3739 MP1714004_050722APB_FTO_243239 1714004007NRG23050720220289326 723930584 05/07/2022 KUSMA KUSMA 1714004007WL026269 00688 FINO0001446 372 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 MP1714004_210922FTO_413519 1714004007NRG23200920220388188 374441627 21/09/2022 Sanjay Singh Sanjay Singh 1714004007WL040443 00697 BKID0MG1530 1224 04/10/2022 Account closed
3741 MP1714004_180323APB_FTO_713262 1714004021NRG23180320230676748 690631774 18/03/2023 meena meena 1714004021WL063960 00089 CBIN0282179 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 MP1714004_271022FTO_482346 1714004000NRG23271020220427136 896807485 27/10/2022 KAMLA KAMLA 1714004WL045204 00697 BKID0MG1530 1140 02/11/2022 No Such Account
3743 MP1714004_271022FTO_482346 1714004000NRG23271020220427161 896807485 27/10/2022 Ramu singh Ramu singh 1714004WL045204 00697 BKID0MG1530 1140 02/11/2022 No Such Account
3744 MP1714004_280722APB_FTO_289976 1714004000NRG23280720220332618 481429611 28/07/2022 horeil horeil 1714004WL030887 00089 CBIN0282179 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 MP1714004_280722APB_FTO_289976 1714004000NRG23280720220332906 481429611 28/07/2022 radbahadur radbahadur 1714004WL030943 00697 BKID0NAMRGB 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 MP1714004_300123APB_FTO_660010 1714004000NRG23300120230634438 885906002 30/01/2023 PARSADI PARSADI 1714004WL061263 00697 BKID0MG1530 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 MP1714004_301222FTO_608049 1714004000NRG23301220220534747 026568927 30/12/2022 sundariya sundariya 1714004WL057089 00697 BKID0MG1530 1020 17/02/2023 No Such Account
3748 MP1714004_070922FTO_381986 1714004000NRG23050820220347845 377469263 07/09/2022 Thakurdeen Thakurdeen 1714004WL0032922 00089 CBIN0282146 1224 04/10/2022 No Such Account
3749 MP1714004_050123APB_FTO_617459 1714004000NRG23040120230551481 011445257 05/01/2023 chameliya chameliya 1714004WL057947 00697 BKID0MG1530 700 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 MP1714004_070922FTO_381986 1714004000NRG23050820220347846 377469263 07/09/2022 Dashrath Dashrath 1714004WL0032922 00089 CBIN0282146 1224 04/10/2022 No Such Account
3751 MP1714004_070922FTO_381986 1714004000NRG23050820220347856 377469263 07/09/2022 GORY SINH GORY SINH 1714004WL0032924 00089 CBIN0282179 2856 04/10/2022 No Such Account
3752 MP1714004_050123APB_FTO_617459 1714004000NRG23040120230551883 011445257 05/01/2023 HETRAM RAIDAS HETRAM RAIDAS 1714004WL057959 00089 CBIN0282931 780 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 MP1714004_040522FTO_98511 1714004000NRG23040520220063817 694325151 04/05/2022 maduban maduban 1714004WL008979 00089 CBIN0282146 1224 13/05/2022 No Such Account
3754 MP1714004_071122APB_FTO_498998 1714004006NRG23061120220439006 207201288 07/11/2022 MALIKA MALIKA 1714004006WL046726 00089 CBIN0282179 800 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 MP1714004_120123APB_FTO_629222 1714004000NRG23120120230578268 005507672 12/01/2023 Veerbhadur Singh Veerbhadur Singh 1714004WL059122 00697 BKID0MG1530 1200 15/02/2023 A/c Blocked or Frozen
3756 MP1714005_110422FTO_37874 1714005022NRG23110420220002828 544604229 11/04/2022 Santosh kewat Santosh kewat 1714005022WL000470 00415 SBIN0007223 1224 07/05/2022 Account closed
3757 MP1714004_200123APB_FTO_644371 1714004000NRG23190120230604931 887499762 20/01/2023 MANIYA BAI MANIYA BAI 1714004WL060074 00697 BKID0MG1530 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 MP1714004_211122APB_FTO_524708 1714004000NRG23191120220459711 430936228 21/11/2022 lalan lalan 1714004WL049767 00697 BKID0MG1530 1020 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 MP1714004_211122APB_FTO_524708 1714004000NRG23211120220461503 430936228 21/11/2022 LEELA LEELA 1714004WL049990 00697 BKID0NAMRGB 1140 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 MP1714004_211122APB_FTO_524708 1714004000NRG23211120220461669 430936228 21/11/2022 RAMSUNDAR RAMSUNDAR 1714004WL050017 00089 CBIN0282179 700 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1714004_261022APB_FTO_480691 1714004000NRG23221020220423721 863642910 26/10/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL044737 00697 BKID0MG1530 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 MP1714005_300722APB_FTO_294482 1714005034NRG23300720220337733 483823589 30/07/2022 Ramkesh Ramkesh 1714005034WL031455 00176 IDIB000K653 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 MP1714004_070922FTO_381986 1714004000NRG23230820220366910 377469263 07/09/2022 savitree savitree 1714004WL0036083 00089 CBIN0282179 1224 04/10/2022 No Such Account
3764 MP1714004_070922FTO_381986 1714004000NRG23230820220366911 377469263 07/09/2022 seetaram seetaram 1714004WL0036083 00089 CBIN0282179 1224 04/10/2022 No Such Account
3765 MP1714004_070922FTO_381986 1714004000NRG23230820220366914 377469263 07/09/2022 Guddi Guddi 1714004WL0036084 00697 BKID0NAMRGB 870 04/10/2022 No Such Account
3766 MP1714004_070922FTO_381986 1714004000NRG23230820220366917 377469263 07/09/2022 Ramcharit Ramcharit 1714004WL0036086 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
3767 MP1714004_070922FTO_381986 1714004000NRG23230820220366918 377469263 07/09/2022 Pratima Pratima 1714004WL0036086 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
3768 MP1714004_070922FTO_381986 1714004000NRG23230820220366919 377469263 07/09/2022 Ramcharit Ramcharit 1714004WL0036086 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
3769 MP1714004_070922FTO_381986 1714004000NRG23230820220366920 377469263 07/09/2022 Pratima Pratima 1714004WL0036086 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
3770 MP1714004_070922FTO_381986 1714004007NRG23090820220353369 377469263 07/09/2022 RAMDHANI SINGH RAMDHANI SINGH 1714004WL0033716 00089 CBIN0282931 1224 04/10/2022 No Such Account
3771 MP1714004_070922FTO_381986 1714004007NRG23090820220353370 377469263 07/09/2022 RAMDHANI SINGH RAMDHANI SINGH 1714004WL0033716 00089 CBIN0282931 1140 04/10/2022 No Such Account
3772 MP1714004_141122APB_FTO_510129 1714004007NRG23141120220451058 276207745 14/11/2022 jiyavan jiyavan 1714004007WL048454 00697 BKID0MG1530 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 MP1714004_090522APB_FTO_111282 1714004010NRG23070520220076677 748048616 09/05/2022 kasiram kasiram 1714004010WL010242 00045 BARB0SOHAGP 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 MP1714004_240123FTO_650778 1714004000NRG23240120230617978 887272035 24/01/2023 Punam Punam 1714004WL060641 00089 CBIN0282179 1080 15/02/2023 No Such Account
3775 MP1714004_240123APB_FTO_650818 1714004000NRG23240120230617994 887272031 24/01/2023 dulji dulji 1714004WL060641 00089 CBIN0282179 1085 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 MP1714004_240123FTO_650805 1714004000NRG23240120230618398 887272036 24/01/2023 Nohri Nohri 1714004WL060656 00697 BKID0MG1530 1400 15/02/2023 No Such Account
3777 MP1714004_261122APB_FTO_539807 1714004000NRG23261120220468635 628206887 26/11/2022 SUNITA SUNITA 1714004WL050918 00697 BKID0NAMRGB 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1714004_261122APB_FTO_539807 1714004000NRG23261120220468639 628206887 26/11/2022 LEELA LEELA 1714004WL050918 00697 BKID0NAMRGB 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 MP1714004_291022FTO_485668 1714004000NRG23291020220429895 001981809 29/10/2022 Malti Verman Malti Verman 1714004WL045527 00697 BKID0MG1530 1020 07/11/2022 No Such Account
3780 MP1714004_301222FTO_608049 1714004000NRG23301220220534942 026568927 30/12/2022 Babulal Baiga Babulal Baiga 1714004WL057103 00089 CBIN0282146 900 17/02/2023 No Such Account
3781 MP1714004_301222FTO_608049 1714004000NRG23301220220534943 026568927 30/12/2022 Babulal Baiga Babulal Baiga 1714004WL057103 00089 CBIN0282146 900 17/02/2023 No Such Account
3782 MP1714004_301222FTO_608049 1714004000NRG23301220220535050 026568927 30/12/2022 Naumee Yadav Naumee Yadav 1714004WL057111 00697 BKID0MG1530 960 17/02/2023 No Such Account
3783 MP1714004_020123FTO_612352 1714004000NRG23311220220538434 023275583 02/01/2023 sandeep sandeep 1714004WL057316 00089 CBIN0282931 1212 16/02/2023 Account closed
3784 MP1714004_020123APB_FTO_612370 1714004000NRG23311220220539596 023275701 02/01/2023 pavan kumar singh pavan kumar singh 1714004WL057379 00697 BKID0MG1530 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 MP1714004_020123APB_FTO_612370 1714004000NRG23311220220539602 023275701 02/01/2023 SAVITA SAVITA 1714004WL057379 00697 BKID0MG1530 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1714004_050123APB_FTO_617459 1714004000NRG23040120230551507 011445257 05/01/2023 RAMCHARAN RAMCHARAN 1714004WL057947 00697 BKID0MG1530 525 16/02/2023 Aadhaar Number not Mapped to Account Number
3787 MP1714004_020123APB_FTO_612370 1714004000NRG23311220220539617 023275701 02/01/2023 Fulmatiya Fulmatiya 1714004WL057379 00697 BKID0MG1530 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 MP1714004_210922FTO_413519 1714004004NRG23200920220388238 374441627 21/09/2022 adul rahman adul rahman 1714004004WL040454 00089 CBIN0282146 996 04/10/2022 Account closed
3789 MP1714004_110123APB_FTO_626933 1714004000NRG23110120230573602 006616252 11/01/2023 chameliya chameliya 1714004WL058930 00697 BKID0MG1530 1050 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 MP1714004_141122APB_FTO_510129 1714004000NRG23121120220449467 276207745 14/11/2022 sukhlal sukhlal 1714004WL048175 00697 BKID0MG1530 900 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 MP1714004_130622APB_FTO_200394 1714004000NRG23130620220207550 366150270 13/06/2022 chameliya chameliya 1714004WL021049 00697 BKID0NAMRGB 1080 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 MP1714004_191222APB_FTO_590826 1714004000NRG23171220220499805 876449635 19/12/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL054424 00697 BKID0MG1530 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 MP1714004_191122APB_FTO_520288 1714004000NRG23181120220458377 388637008 19/11/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL049561 00697 BKID0MG1530 1632 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 MP1714004_191222APB_FTO_590826 1714004000NRG23181220220501397 876449635 19/12/2022 SHIVPRASAD SHIVPRASAD 1714004WL054585 00697 BKID0MG1530 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 MP1714004_190922FTO_406782 1714004000NRG23190920220386460 374581501 19/09/2022 BHOJAN GOND BHOJAN GOND 1714004WL040146 00089 CBIN0282179 1140 04/10/2022 Unclaimed/DEAF accounts
3796 MP1714004_191222APB_FTO_590826 1714004000NRG23191220220502671 876449635 19/12/2022 RAGUNADAN RAGUNADAN 1714004WL054701 00089 CBIN0282179 580 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 MP1714004_211122APB_FTO_524708 1714004000NRG23211120220461390 430936228 21/11/2022 RAM SINGH RAM SINGH 1714004WL049987 00089 CBIN0282179 200 28/11/2022 Aadhaar Number not Mapped to Account Number
3798 MP1714004_090622FTO_192069 1714004007NRG23090620220188477 325018863 09/06/2022 Ramdhani Singh Ramdhani Singh 1714004007WL019713 00089 CBIN0282931 1224 15/06/2022 No Such Account
3799 MP1714004_280422FTO_83166 1714004000NRG23280420220044944 562948571 28/04/2022 Thakurdeen Thakurdeen 1714004WL006693 00089 CBIN0282146 1224 09/05/2022 No Such Account
3800 MP1714004_280422FTO_83166 1714004000NRG23280420220044945 562948571 28/04/2022 Dashrath Dashrath 1714004WL006693 00089 CBIN0282146 1224 09/05/2022 No Such Account
3801 MP1714004_280422FTO_83180 1714004000NRG23280420220044946 562948833 28/04/2022 Vijaya sarma Vijaya sarma 1714004WL006693 00089 CBIN0282179 1224 09/05/2022 No Such Account
3802 MP1714004_300123APB_FTO_660010 1714004000NRG23300120230634370 885906002 30/01/2023 CHOTELAL CHOTELAL 1714004WL061263 00697 BKID0NAMRGB 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1714003_300422APB_FTO_89913 1714003000NRG23300420220052196 680242091 30/04/2022 Dauwa Dauwa 1714003WL007502 00045 BARB0DHANPU 2280 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 MP1714003_300123FTO_660280 1714003000NRG23300120230635332 885798209 30/01/2023 Chotilal Chotilal 1714003WL061302 00697 BKID0MG1531 900 15/02/2023 No Such Account
3805 MP1714003_300123FTO_660280 1714003000NRG23300120230635329 885798209 30/01/2023 sivcharan sivcharan 1714003WL061302 00415 SBIN0007223 900 15/02/2023 No Such Account
3806 MP1714003_260522FTO_155808 1714003000NRG23260520220136437 116398211 26/05/2022 ramkali ramkali 1714003WL015953 00697 BKID0NAMRGB 2856 03/06/2022 No Such Account
3807 MP1714003_201122FTO_522759 1714003000NRG23201120220460469 387663393 20/11/2022 GUDDU GUDDU 1714003WL049906 00697 BKID0MG1528 2856 25/11/2022 Account closed
3808 MP1714003_200722FTO_272701 1714003000NRG23200720220317823 120730164 20/07/2022 kunti kunti 1714003WL028901 00697 BKID0NAMRGB 1140 26/07/2022 Account closed
3809 MP1714003_200722FTO_272701 1714003000NRG23200720220317822 120730164 20/07/2022 baluya baluya 1714003WL028901 00697 BKID0NAMRGB 1140 26/07/2022 Account closed
3810 MP1714003_130323APB_FTO_699227 1714003000NRG23130320230665165 690879337 13/03/2023 nathu nathu 1714003WL063584 00415 SBIN0000481 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 MP1714003_090622FTO_190794 1714003000NRG23090620220188778 325059109 09/06/2022 brejesh brejesh 1714003WL019718 00078 CNRB0001412 1224 15/06/2022 No Such Account
3812 MP1714003_090123APB_FTO_623771 1714003000NRG23090120230567760 007806589 09/01/2023 PARSHOTAM PARSHOTAM 1714003WL058671 00697 BKID0MG1516 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 MP1714003_090123FTO_623767 1714003000NRG23090120230567753 007806562 09/01/2023 naresh naresh 1714003WL058671 00697 BKID0MG1516 600 16/02/2023 No Such Account
3814 MP1714003_040822FTO_308330 1714003000NRG23040820220345898 624438880 04/08/2022 pappu pappu 1714003WL032635 00415 SBIN0007223 2400 25/08/2022 No Such Account
3815 MP1714005_060422FTO_23993 1714005035NRG22060420221026161 564667660 06/04/2022 sonvatipaw sonvatipaw 1714005035WL106115 00697 BKID0NAMRGB 772 09/05/2022 No Such Account
3816 MP1714005_060422FTO_23993 1714005035NRG22060420221026162 564667660 06/04/2022 Aratipaw Aratipaw 1714005035WL106115 00697 BKID0NAMRGB 772 09/05/2022 No Such Account
3817 MP1714004_230522FTO_145910 1714004007NRG23230520220128264 001982612 23/05/2022 Ramdhani Singh Ramdhani Singh 1714004007WL015125 00089 CBIN0282931 1140 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3818 MP1714004_210922APB_FTO_413540 1714004007NRG23200920220388142 374441846 21/09/2022 HEERALAL JAISWAL HEERALAL JAISWAL 1714004007WL040438 00697 BKID0MG1530 600 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 MP1714004_200722FTO_273158 1714004007NRG23180720220315027 120723636 20/07/2022 Ramdhani Singh Ramdhani Singh 1714004WL0028562 00089 CBIN0282931 1224 26/07/2022 No Such Account
3820 MP1714004_200722FTO_273158 1714004007NRG23180720220315025 120723636 20/07/2022 Ramdhani Singh Ramdhani Singh 1714004WL0028562 00089 CBIN0282931 1140 26/07/2022 No Such Account
3821 MP1714005_140822FTO_332018 1714005035NRG23140820220358663 696942165 14/08/2022 Jaysingh Jaysingh 1714005035WL034535 00697 BKID0NAMRGB 1158 02/09/2022 No Such Account
3822 MP1714005_110422APB_FTO_37900 1714005022NRG23110420220002852 544604244 11/04/2022 neetu kewat neetu kewat 1714005022WL000474 00415 SBIN0007223 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1714004_120622APB_FTO_198020 1714004053NRG23120620220204300 338775759 12/06/2022 VIDYARTHI YADAV VIDYARTHI YADAV 1714004053WL020831 00089 CBIN0282931 720 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 MP1714004_200722FTO_273158 1714004029NRG23190720220316602 120723636 20/07/2022 Sufal yadav Sufal yadav 1714004WL0028746 00089 CBIN0282146 100 26/07/2022 No Such Account
3825 MP1714004_200722FTO_273158 1714004018NRG23180720220315030 120723636 20/07/2022 Bihari lal Bihari lal 1714004WL0028563 00703 AIRP0000001 900 27/07/2022 A/c Blocked or Frozen
3826 MP1714004_200722FTO_273158 1714004018NRG23180720220315029 120723636 20/07/2022 Angad Angad 1714004WL0028563 00697 BKID0NAMRGB 1224 26/07/2022 No Such Account
3827 MP1714004_100123APB_FTO_625666 1714004015NRG23100120230569312 007773814 10/01/2023 NIRASIYA NIRASIYA 1714004015WL058775 00697 BKID0MG1528 680 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 MP1714004_271022APB_FTO_482349 1714004007NRG23261020220426648 896807476 27/10/2022 jiyavan jiyavan 1714004007WL045136 00697 BKID0MG1530 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 MP1714004_230123FTO_648767 1714004000NRG23230120230614427 887314157 23/01/2023 jamuna jamuna 1714004WL060492 00415 SBIN0007357 1200 15/02/2023 Account closed
3830 MP1714004_200622APB_FTO_213165 1714004000NRG23200620220236081 486063488 20/06/2022 Verendra Verendra 1714004WL022891 00089 CBIN0282179 2856 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 MP1714004_151222APB_FTO_583591 1714004000NRG23151220220494733 833969821 15/12/2022 AYODHAYA AYODHAYA 1714004WL053988 00089 CBIN0282146 1080 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 MP1714004_140922APB_FTO_395311 1714004000NRG23130920220381499 374854402 14/09/2022 LALLU LALLU 1714004WL039194 00697 BKID0MG1530 400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 MP1714004_100123FTO_625618 1714004000NRG23100120230569582 007774971 10/01/2023 MANOJ PANDEY MANOJ PANDEY 1714004WL058783 00697 BKID0MG1530 925 16/02/2023 No Such Account
3834 MP1714005_031222FTO_559687 1714005045NRG23031220220476822 675303102 03/12/2022 uma uma 1714005045WL051925 00089 CBIN0282045 1428 12/12/2022 Account closed
3835 MP1714004_020123APB_FTO_612376 1714004000NRG23020120230543392 023275301 02/01/2023 RAM BAI RAM BAI 1714004WL057569 00697 BKID0MG1530 370 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 MP1714003_200722FTO_272701 1714003065NRG23190720220316743 120730164 20/07/2022 anand anand 1714003065WL028786 00415 SBIN0000481 1032 26/07/2022 Account closed
3837 MP1714005_180822FTO_342111 1714005060NRG23110820220356462 693024403 18/08/2022 bablu bablu 1714005WL0034190 00415 SBIN0001428 1000 02/09/2022 Account closed
3838 MP1714003_100123FTO_625664 1714003036NRG23100120230570732 006674696 10/01/2023 narwada kacher narwada kacher 1714003036WL058818 00666 IDFB0041381 170 16/02/2023 No Such Account
3839 MP1714003_201122FTO_522759 1714003034NRG23191120220458833 387663393 20/11/2022 Uma Uma 1714003034WL049616 00415 SBIN0006986 2856 25/11/2022 No Such Account
3840 MP1714005_010622FTO_171493 1714005064NRG22310320221021010 139030287 01/06/2022 sandeep sandeep 1714005WL105373 00089 CBIN0282045 1140 04/06/2022 Account closed
3841 MP1714003_261222APB_FTO_602832 1714003004NRG23261220220522970 032048154 26/12/2022 SHOBHA BAIGA SHOBHA BAIGA 1714003004WL056352 00697 BKID0MG1244 1870 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 MP1714003_261222APB_FTO_602832 1714003004NRG23261220220522956 032048154 26/12/2022 nathu nathu 1714003004WL056351 00415 SBIN0000481 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 MP1714003_200123FTO_645110 1714003000NRG23200120230609454 887447748 20/01/2023 Neeta Baiga Neeta Baiga 1714003WL060237 00415 SBIN0007223 720 15/02/2023 Account closed
3844 MP1714005_010622FTO_171493 1714005034NRG22040420221025344 139030287 01/06/2022 LOKNATH SAHU LOKNATH SAHU 1714005WL0105979 00176 IDIB000K653 1080 04/06/2022 A/c Blocked or Frozen
3845 MP1714005_100522FTO_115843 1714005098NRG23100520220087526 744805087 10/05/2022 roshan roshan 1714005098WL011255 00089 CBIN0280787 2040 17/05/2022 No Such Account
3846 MP1714005_010622FTO_171493 1714005034NRG22060520221027329 139030287 01/06/2022 LOKNATH SAHU LOKNATH SAHU 1714005WL0106444 00176 IDIB000K653 1020 04/06/2022 A/c Blocked or Frozen
3847 MP1714005_010622FTO_171493 1714005034NRG22060520221027330 139030287 01/06/2022 LOKNATH SAHU LOKNATH SAHU 1714005WL0106444 00176 IDIB000K653 1020 04/06/2022 A/c Blocked or Frozen
3848 MP1714005_140822FTO_332018 1714005035NRG23140820220358662 696942165 14/08/2022 Aratipaw Aratipaw 1714005035WL034535 00697 BKID0NAMRGB 1158 02/09/2022 No Such Account
3849 MP1714004_291122FTO_548249 1714004000NRG23291120220471751 628067689 29/11/2022 ramesh baiga ramesh baiga 1714004WL051264 00697 BKID0MG1530 1080 09/12/2022 No Such Account
3850 MP1714004_200722FTO_273158 1714004000NRG23180720220315024 120723636 20/07/2022 gory gory 1714004WL0028561 00089 CBIN0282179 2856 26/07/2022 No Such Account
3851 MP1714004_200722FTO_273158 1714004000NRG23180720220315023 120723636 20/07/2022 gory gory 1714004WL0028561 00089 CBIN0282179 2856 26/07/2022 No Such Account
3852 MP1714003_191222FTO_591357 1714003034NRG23191220220502174 876439219 19/12/2022 sushila kol sushila kol 1714003034WL054655 00697 BKID0MG1528 2856 23/12/2022 Account closed
3853 MP1714004_230123APB_FTO_648774 1714004000NRG23230120230614739 887314181 23/01/2023 durga singh durga singh 1714004WL060501 00089 CBIN0282931 450 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 MP1714004_111022FTO_454141 1714004003NRG23101020220409022 590738680 11/10/2022 PARVATI SAHU PARVATI SAHU 1714004003WL043076 00089 CBIN0282179 1224 15/10/2022 Account closed
3855 MP1714004_111022APB_FTO_454155 1714004003NRG23101020220409271 591027169 11/10/2022 DADURAM DADURAM 1714004003WL043107 00697 BKID0MG1530 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 MP1714004_291222FTO_606172 1714004000NRG23291220220530249 029957769 29/12/2022 mahendra mahendra 1714004WL056776 00697 BKID0MG1530 900 17/02/2023 Account closed
3857 MP1714003_290922FTO_432493 1714003000NRG23290920220398580 411938482 29/09/2022 Menika Devi kol Menika Devi kol 1714003WL041807 00078 CNRB0003728 975 07/10/2022 No Such Account
3858 MP1714005_231122FTO_529911 1714005036NRG23231120220465067 628181307 23/11/2022 Lalbati Lalbati 1714005036WL050460 00415 SBIN0002869 1200 09/12/2022 No Such Account
3859 MP1714005_050123APB_FTO_618476 1714005037NRG23050120230556177 010390992 05/01/2023 ramkali gond ramkali gond 1714005037WL058124 00415 SBIN0001428 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 MP1714005_060622APB_FTO_183690 1714005037NRG23060620220175895 237284635 06/06/2022 suber suber 1714005037WL018830 00354 PUNB0660100 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 MP1714004_290622FTO_232595 1714004029NRG23290620220272800 665843909 29/06/2022 Sufal yadav Sufal yadav 1714004WL0025034 00089 CBIN0282146 100 05/07/2022 No Such Account
3862 MP1714004_290622FTO_232595 1714004029NRG23290620220272801 665843909 29/06/2022 Ramrati Ramrati 1714004WL0025034 00089 CBIN0282146 1002 05/07/2022 No Such Account
3863 MP1714004_290622FTO_232595 1714004029NRG23290620220272802 665843909 29/06/2022 Omkar Ahirwar Omkar Ahirwar 1714004WL0025034 00089 CBIN0282146 1002 05/07/2022 No Such Account
3864 MP1714004_290622FTO_232595 1714004029NRG23290620220272803 665843909 29/06/2022 Devki Devki 1714004WL0025034 00089 CBIN0282146 1002 05/07/2022 No Such Account
3865 MP1714004_290622FTO_232595 1714004029NRG23290620220272804 665843909 29/06/2022 Rakesh Rakesh 1714004WL0025034 00089 CBIN0282146 1002 05/07/2022 No Such Account
3866 MP1714004_290622FTO_232595 1714004029NRG23290620220272805 665843909 29/06/2022 Rakesh Rakesh 1714004WL0025034 00089 CBIN0282146 1002 05/07/2022 No Such Account
3867 MP1714003_191222FTO_591357 1714003000NRG23191220220503507 876439219 19/12/2022 full lal full lal 1714003WL054790 00415 SBIN0006986 185 23/12/2022 No Such Account
3868 MP1714004_110123FTO_626906 1714004034NRG23100120230572158 006580260 11/01/2023 RAJESH RAJESH 1714004034WL058871 00089 CBIN0282931 912 16/02/2023 Account closed
3869 MP1714004_151222FTO_582993 1714004037NRG23151220220494198 834001301 15/12/2022 Dashrath Dashrath 1714004037WL053932 00089 CBIN0282146 1224 21/12/2022 No Such Account
3870 MP1714005_121022FTO_457187 1714005042NRG22121020221032690 590059344 12/10/2022 ombai ombai 1714005WL0107148 00176 IDIB000D586 1351 15/10/2022 No Such Account
3871 MP1714004_120123APB_FTO_629211 1714004038NRG23120120230578115 005361441 12/01/2023 horil horil 1714004038WL059116 00089 CBIN0282179 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1714004_240622FTO_222902 1714004043NRG23240620220253476 597348517 24/06/2022 GOVARDHAN SINGH GOVARDHAN SINGH 1714004043WL023869 00089 CBIN0282931 750 01/07/2022 Account closed
3873 MP1714004_301222FTO_608100 1714004045NRG23071220220481512 026533657 30/12/2022 Pannelal baiga Pannelal baiga 1714004WL0052556 00089 CBIN0282931 750 17/02/2023 No Such Account
3874 MP1714004_301222FTO_608100 1714004045NRG23071220220481513 026533657 30/12/2022 Pannelal baiga Pannelal baiga 1714004WL0052556 00089 CBIN0282931 450 17/02/2023 No Such Account
3875 MP1714004_301222FTO_608100 1714004045NRG23071220220481514 026533657 30/12/2022 Pannelal baiga Pannelal baiga 1714004WL0052556 00089 CBIN0282931 300 17/02/2023 No Such Account
3876 MP1714004_300522FTO_163419 1714004045NRG23290520220144346 144128994 30/05/2022 Pannelal baiga Pannelal baiga 1714004045WL016697 00089 CBIN0282931 300 04/06/2022 No Such Account
3877 MP1714004_301222FTO_608100 1714004047NRG23191220220503083 026533657 30/12/2022 Sangosh Sangosh 1714004WL0054748 00697 BKID0MG1530 400 17/02/2023 Account closed
3878 MP1714004_290622FTO_232595 1714004050NRG23290620220274251 665843909 29/06/2022 sumit kumar sumit kumar 1714004WL0025082 00089 CBIN0282179 1158 05/07/2022 No Such Account
3879 MP1714004_290622FTO_232595 1714004050NRG23290620220274253 665843909 29/06/2022 tejbhan singh tejbhan singh 1714004WL0025082 00089 CBIN0282179 2244 05/07/2022 No Such Account
3880 MP1714003_231022APB_FTO_476940 1714003000NRG23231020220424294 828537363 23/10/2022 gelasiya gelasiya 1714003WL044803 00697 BKID0NAMRGB 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 MP1714003_250123APB_FTO_653129 1714003000NRG23250120230621988 887256489 25/01/2023 Lalla Lalla 1714003WL060811 00045 BARB0DHANPU 850 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 MP1714005_050622FTO_181390 1714005044NRG23050620220172218 260080511 05/06/2022 Amar Amar 1714005044WL018581 00354 PUNB0660100 1428 11/06/2022 No Such Account
3883 MP1714004_150622APB_FTO_204577 1714004053NRG23150620220216501 473527939 15/06/2022 VIDYARTHI YADAV VIDYARTHI YADAV 1714004053WL021586 00089 CBIN0282931 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 MP1714004_171122APB_FTO_516683 1714004053NRG23161120220454683 373744499 17/11/2022 TEERATAH SAHU TEERATAH SAHU 1714004053WL049030 00089 CBIN0282931 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1714004_080822APB_FTO_317880 1714004056NRG23080820220350211 698257724 08/08/2022 NIRASIYA Bai NIRASIYA Bai 1714004056WL033197 00089 CBIN0282146 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 MP1714005_030422FTO_14861 1714005000NRG22280320221012773 566255320 03/04/2022 Rajkumar Singh Rajkumar Singh 1714005WL104298 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
3887 MP1714005_030422FTO_14861 1714005000NRG22280320221012774 566255320 03/04/2022 Kemla Singh Gond Kemla Singh Gond 1714005WL104298 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
3888 MP1714003_300722FTO_295216 1714003000NRG23300720220338601 483498269 30/07/2022 santosh kol santosh kol 1714003WL031507 00415 SBIN0007223 2400 16/08/2022 No Such Account
3889 MP1714005_120123APB_FTO_628829 1714005009NRG23110120230577506 005476451 12/01/2023 SANJAY SANJAY 1714005009WL059088 00089 CBIN0282045 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1714005_120123APB_FTO_628829 1714005009NRG23110120230577521 005476451 12/01/2023 mohan mohan 1714005009WL059088 00415 SBIN0000481 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 MP1714005_260123APB_FTO_654945 1714005009NRG23260120230624670 887174809 26/01/2023 jaimantri jaimantri 1714005009WL060895 00089 CBIN0282045 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 MP1714005_160722FTO_263552 1714005035NRG23160720220311824 104962274 16/07/2022 gadwatipaw gadwatipaw 1714005035WL028194 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
3893 MP1714005_310123APB_FTO_661891 1714005009NRG23300120230637085 885675299 31/01/2023 SANJAY SANJAY 1714005009WL061363 00089 CBIN0282045 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 MP1714003_231122FTO_529551 1714003004NRG23231120220464821 628590813 23/11/2022 Shiv Prasad Kol Shiv Prasad Kol 1714003004WL050439 00415 SBIN0000481 180 09/12/2022 No Such Account
3895 MP1714003_190622FTO_211775 1714003007NRG23190620220233702 452546216 19/06/2022 Rodhe Baiga Rodhe Baiga 1714003007WL022708 00415 SBIN0007223 760 07/10/2022 Account closed
3896 MP1714003_070622APB_FTO_186188 1714003011NRG23060620220176694 260002867 07/06/2022 Suraj bali Suraj bali 1714003011WL018896 00697 BKID0NAMRGB 1020 11/06/2022 Aadhaar Number not Mapped to Account Number
3897 MP1714003_080622APB_FTO_189087 1714003011NRG23080620220183226 309937494 08/06/2022 Shashi bai Shashi bai 1714003011WL019400 00697 BKID0NAMRGB 1000 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 MP1714005_290422APB_FTO_88014 1714005013NRG23290420220049096 680247879 29/04/2022 komal kewat komal kewat 1714005013WL007126 00415 SBIN0001428 1379 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 MP1714003_200722APB_FTO_272712 1714003025NRG23200720220317698 120704605 20/07/2022 shyamwati shyamwati 1714003025WL028894 00697 BKID0NAMRGB 100 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 MP1714003_260422FTO_79483 1714003029NRG23260420220040781 555388914 26/04/2022 gulbatiya gulbatiya 1714003029WL006118 00078 CNRB0001412 1050 07/05/2022 Unclaimed/DEAF accounts
3901 MP1714003_260922APB_FTO_424894 1714003029NRG23260920220394109 415657692 26/09/2022 dheeran dheeran 1714003029WL041296 00078 CNRB0001412 1110 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 MP1714005_180422APB_FTO_58484 1714005056NRG23180420220018392 680403330 18/04/2022 Rampratap pav st Rampratap pav st 1714005056WL002744 00176 IDIB000K653 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 MP1714003_290422FTO_87768 1714003030NRG23280420220046740 680261967 29/04/2022 Kamlesh Kamlesh 1714003030WL006908 00152 HDFC0001778 1140 13/05/2022 Account closed
3904 MP1714005_300422APB_FTO_90060 1714005015NRG23300420220052798 680233925 30/04/2022 Mahipal Mahipal 1714005015WL007547 00078 CNRB0004726 2652 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 MP1714005_120722FTO_256659 1714005017NRG23120720220304710 868093258 12/07/2022 gomti varman gomti varman 1714005017WL027466 00697 BKID0NAMRGB 1351 16/07/2022 No Such Account
3906 MP1714003_260522APB_FTO_155816 1714003031NRG23250520220134641 116398158 26/05/2022 MANGLU BAIGA MANGLU BAIGA 1714003031WL015766 00078 CNRB0001412 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 MP1714005_030522APB_FTO_95376 1714005022NRG23020520220059287 678055101 03/05/2022 neetu kewat neetu kewat 1714005022WL008405 00415 SBIN0007223 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 MP1714003_060123APB_FTO_619935 1714003040NRG23060120230556477 009073969 06/01/2023 bhuri bai kol bhuri bai kol 1714003040WL058138 00045 BARB0SOHAGP 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 MP1714005_100522APB_FTO_113599 1714005022NRG23100520220085087 745584835 10/05/2022 neetu kewat neetu kewat 1714005022WL011032 00415 SBIN0007223 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 MP1714003_300522FTO_165188 1714003040NRG23300520220145953 143565973 30/05/2022 babulal kol babulal kol 1714003040WL016786 00045 BARB0SOHAGP 1020 04/06/2022 A/c Blocked or Frozen
3911 MP1714003_180123FTO_641058 1714003041NRG23170120230594905 889443496 18/01/2023 gopal gopal 1714003041WL059715 00603 CBIN0R20002 1020 15/02/2023 Account closed
3912 MP1714005_240522FTO_149963 1714005062NRG23240520220132219 022424042 24/05/2022 Patel paw Patel paw 1714005062WL015451 00089 CBIN0284183 3060 28/05/2022 No Such Account
3913 MP1714003_110522APB_FTO_117659 1714003042NRG23100520220087582 744301799 11/05/2022 besuaaha baiga besuaaha baiga 1714003042WL011260 00415 SBIN0030376 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1714003_101022FTO_452427 1714003043NRG23101020220408320 578648103 10/10/2022 PHULBAI VISHWAKARMA PHULBAI VISHWAKARMA 1714003043WL042985 00415 SBIN0000481 1020 14/10/2022 No Such Account
3915 MP1714003_180123APB_FTO_641065 1714003044NRG23180120230599276 889443577 18/01/2023 PHOOLCHAND PHOOLCHAND 1714003044WL059861 00468 UBIN0536431 1212 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3916 MP1714003_110522APB_FTO_117659 1714003048NRG23110520220088554 744301799 11/05/2022 bulli bulli 1714003048WL011376 00415 SBIN0000481 1002 17/05/2022 Account closed
3917 MP1714005_260422FTO_77459 1714005062NRG23260420220039274 556183056 26/04/2022 Ram Singh Ram Singh 1714005062WL005877 00688 FINO0001001 800 07/05/2022 A/c Blocked or Frozen
3918 MP1714003_210422APB_FTO_66979 1714003053NRG23210420220026439 560863566 21/04/2022 munni munni 1714003053WL003976 00415 SBIN0000481 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1714005_220622APB_FTO_218274 1714005022NRG23220620220245376 553840673 22/06/2022 neetu kewat neetu kewat 1714005022WL023443 00415 SBIN0007223 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1714003_260422FTO_79483 1714003058NRG23260420220040563 555388914 26/04/2022 Heeravati Heeravati 1714003058WL006080 00176 IDIB000S635 1158 07/05/2022 No Such Account
3921 MP1714003_200722APB_FTO_272712 1714003065NRG23190720220316737 120704605 20/07/2022 munna munna 1714003065WL028785 00045 BARB0SOHAGP 1140 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 MP1714003_200622FTO_212857 1714003066NRG23200620220234906 485995230 20/06/2022 SONMATI Kol SONMATI Kol 1714003066WL022771 00045 BARB0SOHAGP 1224 24/06/2022 No Such Account
3923 MP1714003_200522FTO_140633 1714003069NRG23200520220118471 883518225 20/05/2022 shivanee shivanee 1714003069WL014203 00176 IDIB000S635 756 25/05/2022 A/c Blocked or Frozen
3924 MP1714003_270722APB_FTO_288115 1714003069NRG23270720220331024 484522905 27/07/2022 sukhlal sukhlal 1714003069WL030657 00697 BKID0NAMRGB 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1714004_010422FTO_5807 1714004000NRG22010420221023715 567599112 01/04/2022 Pooran yadav Pooran yadav 1714004WL105760 00415 SBIN0005497 900 09/05/2022 No Such Account
3926 MP1714004_010422APB_FTO_5941 1714004000NRG22310320221020278 567599192 01/04/2022 premvati premvati 1714004WL105291 00089 CBIN0282931 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 MP1714004_020522FTO_92366 1714004000NRG23010520220055752 679025400 02/05/2022 RADHA RADHA 1714004WL007927 00089 CBIN0282146 1224 13/05/2022 No Such Account
3928 MP1714004_010822APB_FTO_297931 1714004000NRG23010820220339854 483142868 01/08/2022 MEERA MEERA 1714004WL031729 00078 CNRB0001412 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 MP1714004_031122FTO_493211 1714004000NRG23031120220435468 138897265 03/11/2022 Pannelal Panika Pannelal Panika 1714004WL046229 00089 CBIN0282146 450 11/11/2022 No Such Account
3930 MP1714004_090123APB_FTO_623228 1714004000NRG23060120230559450 007830942 09/01/2023 BAHADUR SINGH GOND BAHADUR SINGH GOND 1714004WL058281 00089 CBIN0282931 1050 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1714004_060522FTO_106504 1714004000NRG23060520220072476 748219074 06/05/2022 ogry ogry 1714004WL009829 00089 CBIN0282179 2856 17/05/2022 No Such Account
3932 MP1714004_060522FTO_106504 1714004000NRG23060520220072533 748219074 06/05/2022 babu babu 1714004WL009846 00089 CBIN0282179 2856 17/05/2022 No Such Account
3933 MP1714004_090123APB_FTO_623228 1714004000NRG23070120230561977 007830942 09/01/2023 dulji dulji 1714004WL058416 00089 CBIN0282179 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 MP1714004_301222FTO_608100 1714004000NRG23081220220482893 026533657 30/12/2022 Lalmani Singh Lalmani Singh 1714004WL0052732 00688 FINO0001446 2448 17/02/2023 No Such Account
3935 MP1714004_301222FTO_608100 1714004000NRG23081220220482896 026533657 30/12/2022 Ashok Kumar Baiga Ashok Kumar Baiga 1714004WL0052734 00697 BKID0MG1530 760 17/02/2023 Account closed
3936 MP1714004_301222FTO_608100 1714004000NRG23081220220482898 026533657 30/12/2022 Kausilya Kausilya 1714004WL0052735 00089 CBIN0282146 1224 17/02/2023 No Such Account
3937 MP1714004_090123FTO_623116 1714004000NRG23090120230565702 007830925 09/01/2023 bilasiya bilasiya 1714004WL058601 00089 CBIN0282179 1200 16/02/2023 Account closed
3938 MP1714004_090123FTO_623116 1714004000NRG23090120230565974 007830925 09/01/2023 SUKHVARIYA SUKHVARIYA 1714004WL058608 00697 BKID0MG1530 340 16/02/2023 No Such Account
3939 MP1714004_090123FTO_623116 1714004000NRG23090120230566061 007830925 09/01/2023 RAKESH RAKESH 1714004WL058615 00089 CBIN0282931 900 16/02/2023 No Such Account
3940 MP1714004_090123FTO_623116 1714004000NRG23090120230566221 007830925 09/01/2023 mithllesh singh mithllesh singh 1714004WL058618 00415 SBIN0030376 1032 16/02/2023 No Such Account
3941 MP1714004_100622FTO_192755 1714004000NRG23090620220191443 338924330 10/06/2022 Madhuri Madhuri 1714004WL019879 00415 SBIN0000481 1008 20/06/2022 No Such Account
3942 MP1714004_110722APB_FTO_253618 1714004000NRG23110720220302485 858067504 11/07/2022 premdas premdas 1714004WL027282 00697 BKID0NAMRGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1714004_110722APB_FTO_253618 1714004000NRG23110720220302488 858067504 11/07/2022 PHOOLCHAND PHOOLCHAND 1714004WL027282 00697 BKID0NAMRGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1714004_130323APB_FTO_698636 1714004000NRG23120320230664275 690879979 13/03/2023 SHANTI SHANTI 1714004WL063503 00697 BKID0MG1530 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1714004_171122APB_FTO_516683 1714004000NRG23161120220454539 373744499 17/11/2022 rajesh kol rajesh kol 1714004WL049015 00089 CBIN0282931 2400 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1714004_301222FTO_608100 1714004000NRG23181120220458198 026533657 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0049527 00089 CBIN0282146 450 17/02/2023 No Such Account
3947 MP1714004_181122FTO_519033 1714004000NRG23181120220458212 389033076 18/11/2022 Shivkumar Shivkumar 1714004WL049529 00089 CBIN0282179 1170 21/01/2023 No Such Account
3948 MP1714004_301222FTO_608100 1714004000NRG23191120220459419 026533657 30/12/2022 Ramcharit Ramcharit 1714004WL0049719 00697 BKID0MG1530 1224 17/02/2023 Account closed
3949 MP1714004_301222FTO_608100 1714004000NRG23191120220459420 026533657 30/12/2022 Pratima Pratima 1714004WL0049719 00697 BKID0MG1530 1224 17/02/2023 Account closed
3950 MP1714004_301222FTO_608100 1714004000NRG23191120220459421 026533657 30/12/2022 Ramcharit Ramcharit 1714004WL0049719 00697 BKID0MG1530 1224 17/02/2023 Account closed
3951 MP1714004_301222FTO_608100 1714004000NRG23191120220459422 026533657 30/12/2022 Pratima Pratima 1714004WL0049719 00697 BKID0MG1530 1224 17/02/2023 Account closed
3952 MP1714004_301222FTO_608100 1714004000NRG23191120220459423 026533657 30/12/2022 babu babu 1714004WL0049720 00089 CBIN0282179 2856 17/02/2023 No Such Account
3953 MP1714004_301222FTO_608100 1714004000NRG23191120220459424 026533657 30/12/2022 babu babu 1714004WL0049720 00089 CBIN0282179 2856 17/02/2023 No Such Account
3954 MP1714004_301222FTO_608100 1714004000NRG23191120220459425 026533657 30/12/2022 babu babu 1714004WL0049720 00089 CBIN0282179 2856 17/02/2023 No Such Account
3955 MP1714004_301222FTO_608100 1714004000NRG23191120220459426 026533657 30/12/2022 GORY SINH GORY SINH 1714004WL0049720 00089 CBIN0282179 2856 17/02/2023 No Such Account
3956 MP1714004_301222FTO_608100 1714004000NRG23191120220459427 026533657 30/12/2022 GORY SINH GORY SINH 1714004WL0049720 00089 CBIN0282179 2856 17/02/2023 No Such Account
3957 MP1714004_301222FTO_608100 1714004000NRG23191120220459428 026533657 30/12/2022 GORY SINH GORY SINH 1714004WL0049720 00089 CBIN0282179 2856 17/02/2023 No Such Account
3958 MP1714004_301222FTO_608100 1714004000NRG23191120220459429 026533657 30/12/2022 GORY SINH GORY SINH 1714004WL0049720 00089 CBIN0282179 1428 17/02/2023 No Such Account
3959 MP1714004_301222FTO_608100 1714004000NRG23191120220459430 026533657 30/12/2022 Thakurdeen Thakurdeen 1714004WL0049721 00089 CBIN0282146 1224 17/02/2023 No Such Account
3960 MP1714004_301222FTO_608100 1714004000NRG23191120220459431 026533657 30/12/2022 Dashrath Dashrath 1714004WL0049721 00089 CBIN0282146 1224 17/02/2023 No Such Account
3961 MP1714004_301222FTO_608100 1714004000NRG23191120220459432 026533657 30/12/2022 Pannelal baiga Pannelal baiga 1714004WL0049722 00089 CBIN0282931 300 17/02/2023 No Such Account
3962 MP1714004_290622FTO_232595 1714004000NRG23230620220250025 665843909 29/06/2022 Bihari lal Bihari lal 1714004WL0023704 00703 AIRP0000001 1170 05/07/2022 A/c Blocked or Frozen
3963 MP1714004_290622FTO_232595 1714004000NRG23230620220250088 665843909 29/06/2022 Madhuri Madhuri 1714004WL0023707 00415 SBIN0000481 1008 05/07/2022 No Such Account
3964 MP1714004_231222APB_FTO_598241 1714004000NRG23231220220514889 035366416 23/12/2022 melaram melaram 1714004WL055761 00697 BKID0MG1530 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 MP1714004_231222APB_FTO_598241 1714004000NRG23231220220515841 035366416 23/12/2022 URMILA URMILA 1714004WL055835 00697 BKID0MG1530 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 MP1714004_250223APB_FTO_682959 1714004000NRG23240220230651461 690216726 25/02/2023 RAGUNATH RAGUNATH 1714004WL062651 00697 BKID0MG1530 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 MP1714004_250223APB_FTO_682961 1714004000NRG23240220230651478 690216724 25/02/2023 LALDEEN LALDEEN 1714004WL062651 00697 BKID0MG1530 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 MP1714004_260422APB_FTO_77825 1714004000NRG23240420220034117 555764876 26/04/2022 muni muni 1714004WL005086 00089 CBIN0282179 2856 10/05/2022 Participant not mapped to the product
3969 MP1714004_250123APB_FTO_652572 1714004000NRG23250120230620609 887259000 25/01/2023 SUNDAR SINGH SUNDAR SINGH 1714004WL060769 00697 BKID0MG1530 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 MP1714004_260422FTO_77784 1714004000NRG23250420220036656 555467520 26/04/2022 ogry ogry 1714004WL005528 00089 CBIN0282179 2856 07/05/2022 No Such Account
3971 MP1714005_250522APB_FTO_151436 1714005022NRG23250520220134044 116936803 25/05/2022 neetu kewat neetu kewat 1714005022WL015686 00415 SBIN0007223 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 MP1714004_260422FTO_77784 1714004000NRG23250420220036674 555467520 26/04/2022 babu babu 1714004WL005532 00089 CBIN0282179 2856 07/05/2022 No Such Account
3973 MP1714004_260922APB_FTO_424838 1714004000NRG23260920220394667 415619459 26/09/2022 RAMSEVAK GOND RAMSEVAK GOND 1714004WL041353 00089 CBIN0282179 400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 MP1714004_261122FTO_539774 1714004000NRG23261120220468471 628208176 26/11/2022 Pannelal Panika Pannelal Panika 1714004WL050897 00089 CBIN0282146 1224 09/12/2022 No Such Account
3975 MP1714004_270622FTO_227088 1714004000NRG23270620220263280 593335746 27/06/2022 PRTEEK PRTEEK 1714004WL024481 00089 CBIN0282146 1200 01/07/2022 No Such Account
3976 MP1714004_281122APB_FTO_545756 1714004000NRG23281120220470386 628098272 28/11/2022 JEETRAI JEETRAI 1714004WL051110 00089 CBIN0282179 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 MP1714004_291222FTO_606172 1714004000NRG23281220220526530 029957769 29/12/2022 Ram dulare singh Ram dulare singh 1714004WL056593 00089 CBIN0282931 612 17/02/2023 No Such Account
3978 MP1714004_290622FTO_232595 1714004000NRG23290620220272554 665843909 29/06/2022 Bihari lal Bihari lal 1714004WL0025022 00703 AIRP0000001 900 05/07/2022 A/c Blocked or Frozen
3979 MP1714004_290622FTO_232595 1714004000NRG23290620220272555 665843909 29/06/2022 Buddhu Buddhu 1714004WL0025022 00703 AIRP0000001 900 05/07/2022 A/c Blocked or Frozen
3980 MP1714005_090522FTO_111435 1714005025NRG23090520220081485 748196055 09/05/2022 kiran kiran 1714005025WL010709 00697 BKID0NAMRGB 1200 17/05/2022 No Such Account
3981 MP1714005_121022FTO_457187 1714005026NRG22121020221032687 590059344 12/10/2022 Ramdev Pav Ramdev Pav 1714005WL0107145 00032 UTIB0001047 400 15/10/2022 Account closed
3982 MP1714005_070223APB_FTO_670107 1714005026NRG23070220230645114 007709134 07/02/2023 Kanhaiyalal Kanhaiyalal 1714005026WL061820 00415 SBIN0007223 1020 18/02/2023 Account closed
3983 MP1714005_260922FTO_425285 1714005030NRG23260920220395225 415251420 26/09/2022 sushila singh gond sushila singh gond 1714005030WL041391 00688 FINO0001446 2702 07/10/2022 A/c Blocked or Frozen
3984 MP1714005_101222FTO_573939 1714005031NRG23101220220486313 763873797 10/12/2022 Koushilya Bai Koushilya Bai 1714005031WL053112 00697 BKID0MG1523 1224 17/12/2022 No Such Account
3985 MP1714004_301222FTO_608100 1714004000NRG23291120220471794 026533657 30/12/2022 Thakurdeen Thakurdeen 1714004WL0051271 00089 CBIN0282146 700 17/02/2023 No Such Account
3986 MP1714004_301222FTO_608100 1714004000NRG23291120220471795 026533657 30/12/2022 RAMJANIYA BAI RAMJANIYA BAI 1714004WL0051272 00697 BKID0MG1530 1140 17/02/2023 No Such Account
3987 MP1714005_110123FTO_627620 1714005031NRG23110120230573850 005856513 11/01/2023 sumitra sumitra 1714005031WL058934 00048 BKID0NAMRGB 510 16/02/2023 No Such Account
3988 MP1714004_301222FTO_608100 1714004000NRG23291120220471796 026533657 30/12/2022 PURSOTTAM PURSOTTAM 1714004WL0051273 00089 CBIN0282146 600 17/02/2023 No Such Account
3989 MP1714005_240323APB_FTO_726091 1714005031NRG23240320230685915 794371495 24/03/2023 rajbhan rajbhan 1714005031WL064271 00048 BKID0NAMRGB 900 30/03/2023 Aadhaar Number not Mapped to Account Number
3990 MP1714004_301222FTO_608100 1714004000NRG23291120220471823 026533657 30/12/2022 Chotelal Singh Chotelal Singh 1714004WL0051280 00089 CBIN0282179 600 17/02/2023 No Such Account
3991 MP1714005_120922APB_FTO_390767 1714005032NRG23120920220380194 375066230 12/09/2022 rajkumar rajkumar 1714005032WL038911 00415 SBIN0002869 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 MP1714004_301222FTO_608100 1714004000NRG23291120220471824 026533657 30/12/2022 Ieswar Ieswar 1714004WL0051280 00089 CBIN0282179 980 17/02/2023 No Such Account
3993 MP1714004_301222FTO_608100 1714004000NRG23291120220471825 026533657 30/12/2022 Nirajiya Nirajiya 1714004WL0051280 00089 CBIN0282179 980 17/02/2023 No Such Account
3994 MP1714004_110722APB_FTO_253605 1714004015NRG23110720220301431 858071261 11/07/2022 NIRASIYA NIRASIYA 1714004015WL027207 00697 BKID0NAMRGB 900 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1714004_301222FTO_608127 1714004018NRG22241120221038122 026598315 30/12/2022 Ramvisal Ramvisal 1714004WL0107506 00697 BKID0MG1528 1158 17/02/2023 No Such Account
3996 MP1714004_301222FTO_608127 1714004018NRG22241120221038123 026598315 30/12/2022 Guddi Guddi 1714004WL0107506 00697 BKID0MG1528 1158 17/02/2023 No Such Account
3997 MP1714004_031122FTO_493358 1714004018NRG23271020220427667 138894869 03/11/2022 Guddi Guddi 1714004WL0045265 00697 BKID0MG1528 1224 11/11/2022 No Such Account
3998 MP1714004_031122FTO_493358 1714004018NRG23271020220427668 138894869 03/11/2022 Ramvisal Ramvisal 1714004WL0045265 00697 BKID0MG1528 1224 11/11/2022 No Such Account
3999 MP1714004_071222FTO_567873 1714004000NRG23071220220481371 666752646 07/12/2022 Hemant Kumar nat Hemant Kumar nat 1714004WL052517 00089 CBIN0282931 150 12/12/2022 Account closed
4000 MP1714004_081222FTO_569466 1714004000NRG23081220220482250 706412536 08/12/2022 Ashok Kumar Baiga Ashok Kumar Baiga 1714004WL052658 00697 BKID0MG1530 1224 14/12/2022 Account closed
4001 MP1714004_081222FTO_570036 1714004000NRG23081220220482789 706399626 08/12/2022 Laxman Singh Laxman Singh 1714004WL052726 00089 CBIN0282179 680 14/12/2022 No Such Account
4002 MP1714001_211022FTO_474723 1714001000NRG23201020220421168 829435593 21/10/2022 Phagune Phagune 1714001WL0044440 00697 BKID0MG1522 1224 01/11/2022 Account closed
4003 MP1714001_211022FTO_474723 1714001000NRG23201020220421167 829435593 21/10/2022 RAJESH RAJESH 1714001WL0044440 00697 BKID0MG1522 1224 01/11/2022 Account closed
4004 MP1714003_270422FTO_81581 1714003051NRG23270420220043181 553965096 27/04/2022 kamala kamala 1714003051WL006459 00415 SBIN0007223 1200 07/05/2022 No Such Account
4005 MP1714003_270422FTO_81581 1714003051NRG23270420220043180 553965096 27/04/2022 dayaram dayaram 1714003051WL006459 00415 SBIN0007223 2400 07/05/2022 No Such Account
4006 MP1714003_270422FTO_81581 1714003051NRG23270420220043179 553965096 27/04/2022 awdesh awdesh 1714003051WL006459 00415 SBIN0007223 2400 07/05/2022 No Such Account
4007 MP1714004_071222FTO_567873 1714004000NRG23061220220480633 666752646 07/12/2022 GORY SINH GORY SINH 1714004WL052422 00089 CBIN0282179 2856 12/12/2022 No Such Account
4008 MP1714004_301222FTO_608127 1714004029NRG22191120221036514 026598315 30/12/2022 Munni napit Munni napit 1714004WL0107413 00089 CBIN0282146 100 17/02/2023 No Such Account
4009 MP1714004_301222FTO_608127 1714004029NRG22191120221036515 026598315 30/12/2022 Kausilya Kausilya 1714004WL0107413 00089 CBIN0282146 900 17/02/2023 No Such Account
4010 MP1714004_301222FTO_608127 1714004029NRG22191120221036516 026598315 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0107413 00089 CBIN0282146 900 17/02/2023 No Such Account
4011 MP1714005_270123APB_FTO_655974 1714005069NRG23270120230627266 887169813 27/01/2023 talanbati talanbati 1714005069WL061000 00176 IDIB000K653 1158 15/02/2023 Aadhaar Number not Mapped to Account Number
4012 MP1714004_301222FTO_608127 1714004029NRG22191120221036517 026598315 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0107413 00089 CBIN0282146 1158 17/02/2023 No Such Account
4013 MP1714004_061222FTO_565776 1714004029NRG23051220220479467 672229530 06/12/2022 Pannelal Panika Pannelal Panika 1714004029WL052276 00089 CBIN0282146 1224 12/12/2022 No Such Account
4014 MP1714004_031122FTO_493358 1714004029NRG23261020220426580 138894869 03/11/2022 SUFAL YADAV SUFAL YADAV 1714004WL0045117 00089 CBIN0282146 900 11/11/2022 No Such Account
4015 MP1714004_031122FTO_493358 1714004029NRG23261020220426581 138894869 03/11/2022 SUFAL YADAV SUFAL YADAV 1714004WL0045117 00089 CBIN0282146 100 11/11/2022 No Such Account
4016 MP1714004_031122FTO_493358 1714004029NRG23261020220426583 138894869 03/11/2022 Pannelal Panika Pannelal Panika 1714004WL0045117 00089 CBIN0282146 1104 11/11/2022 No Such Account
4017 MP1714004_031122FTO_493358 1714004029NRG23261020220426584 138894869 03/11/2022 Pannelal Panika Pannelal Panika 1714004WL0045117 00089 CBIN0282146 1200 11/11/2022 No Such Account
4018 MP1714004_200622FTO_213375 1714004029NRG23270520220138206 528654608 20/06/2022 Omkar ahirwar Omkar ahirwar 1714004WL0016172 00089 CBIN0282146 1002 29/06/2022 No Such Account
4019 MP1714004_200622FTO_213375 1714004029NRG23270520220138207 528654608 20/06/2022 Ramrati Ramrati 1714004WL0016172 00089 CBIN0282146 1002 29/06/2022 No Such Account
4020 MP1714004_200622FTO_213375 1714004029NRG23270520220138208 528654608 20/06/2022 Omkar ahirwar Omkar ahirwar 1714004WL0016172 00089 CBIN0282146 1002 29/06/2022 No Such Account
4021 MP1714004_200622FTO_213375 1714004029NRG23270520220138209 528654608 20/06/2022 Ramrati Ramrati 1714004WL0016172 00089 CBIN0282146 1002 29/06/2022 No Such Account
4022 MP1714004_090123FTO_623669 1714004034NRG23090120230567394 007841642 09/01/2023 CHANDRABHAN CHANDRABHAN 1714004034WL058660 00089 CBIN0282931 900 16/02/2023 Account closed
4023 MP1714004_170123FTO_638287 1714004034NRG23130120230585510 892088965 17/01/2023 PAPPU PAPPU 1714004034WL059364 00089 CBIN0282931 750 15/02/2023 Account closed
4024 MP1714004_170123FTO_638287 1714004034NRG23130120230585573 892088965 17/01/2023 RAJESH RAJESH 1714004034WL059364 00089 CBIN0282931 750 15/02/2023 Account closed
4025 MP1714004_170123FTO_639095 1714004034NRG23170120230594678 891437727 17/01/2023 PARVATI PARVATI 1714004034WL059704 00089 CBIN0282931 135 15/02/2023 Account closed
4026 MP1714004_101122APB_FTO_503563 1714004037NRG23091120220443467 227218644 10/11/2022 BALBEER BALBEER 1714004037WL047291 00089 CBIN0282146 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1714004_031122FTO_493358 1714004037NRG23261020220426586 138894869 03/11/2022 Thakurdeen Thakurdeen 1714004WL0045119 00089 CBIN0282146 1224 11/11/2022 No Such Account
4028 MP1714004_031122FTO_493358 1714004037NRG23261020220426587 138894869 03/11/2022 Thakurdeen Thakurdeen 1714004WL0045119 00089 CBIN0282146 1224 11/11/2022 No Such Account
4029 MP1714004_031122FTO_493358 1714004037NRG23261020220426588 138894869 03/11/2022 Thakurdeen Thakurdeen 1714004WL0045119 00089 CBIN0282146 1224 11/11/2022 No Such Account
4030 MP1714004_031122FTO_493358 1714004037NRG23261020220426589 138894869 03/11/2022 Vijaya sarma Vijaya sarma 1714004WL0045119 00089 CBIN0282146 1224 11/11/2022 No Such Account
4031 MP1714004_161222FTO_584813 1714004038NRG23161220220496403 877949434 16/12/2022 GORY SINH GORY SINH 1714004038WL054134 00089 CBIN0282179 1428 23/12/2022 No Such Account
4032 MP1714004_301222FTO_608127 1714004045NRG22071220221039182 026598315 30/12/2022 Pannelal baiga Pannelal baiga 1714004WL0107605 00089 CBIN0282931 150 17/02/2023 No Such Account
4033 MP1714004_081222FTO_569466 1714004045NRG23071220220481833 706412536 08/12/2022 Sushma baiga Sushma baiga 1714004045WL052583 00089 CBIN0282931 600 14/12/2022 Account closed
4034 MP1714004_301222FTO_608127 1714004046NRG22221220221041435 026598315 30/12/2022 Ramgopal Ramgopal 1714004WL0107821 00089 CBIN0282179 1330 17/02/2023 No Such Account
4035 MP1714004_301222FTO_608127 1714004047NRG22191220221040581 026598315 30/12/2022 Sangosh Sangosh 1714004WL0107704 00697 BKID0MG1530 1158 17/02/2023 Account closed
4036 MP1714004_031122FTO_493358 1714004047NRG23261020220426579 138894869 03/11/2022 Sangosh Sangosh 1714004WL0045116 00697 BKID0MG1530 400 11/11/2022 Account closed
4037 MP1714004_200622FTO_213375 1714004048NRG23270520220138264 528654608 20/06/2022 Saraswati singh Saraswati singh 1714004WL0016175 00089 CBIN0282146 1002 29/06/2022 No Such Account
4038 MP1714004_200622FTO_213375 1714004048NRG23270520220138265 528654608 20/06/2022 Ramkhelawan Ramkhelawan 1714004WL0016175 00089 CBIN0282146 1002 29/06/2022 No Such Account
4039 MP1714004_200622FTO_213375 1714004048NRG23270520220138266 528654608 20/06/2022 Saraswati singh Saraswati singh 1714004WL0016175 00089 CBIN0282146 1002 29/06/2022 No Such Account
4040 MP1714004_200622FTO_213375 1714004048NRG23270520220138267 528654608 20/06/2022 Ramkhelawan Ramkhelawan 1714004WL0016175 00089 CBIN0282146 1002 29/06/2022 No Such Account
4041 MP1714004_301222FTO_608127 1714004052NRG22191120221036511 026598315 30/12/2022 Viswanath Viswanath 1714004WL0107412 00697 BKID0MG1530 1158 17/02/2023 No Such Account
4042 MP1714004_031122FTO_493358 1714004052NRG23261020220426503 138894869 03/11/2022 Ramcharit Ramcharit 1714004WL0045105 00697 BKID0MG1530 1224 11/11/2022 Account closed
4043 MP1714004_031122FTO_493358 1714004052NRG23261020220426504 138894869 03/11/2022 Pratima Pratima 1714004WL0045105 00697 BKID0MG1530 1224 11/11/2022 Account closed
4044 MP1714004_031122FTO_493358 1714004052NRG23261020220426505 138894869 03/11/2022 Ramcharit Ramcharit 1714004WL0045105 00697 BKID0MG1530 1224 11/11/2022 Account closed
4045 MP1714004_031122FTO_493358 1714004052NRG23261020220426506 138894869 03/11/2022 Pratima Pratima 1714004WL0045105 00697 BKID0MG1530 1224 11/11/2022 Account closed
4046 MP1714004_031122FTO_493358 1714004052NRG23261020220426507 138894869 03/11/2022 Ramcharit Ramcharit 1714004WL0045105 00697 BKID0MG1530 1224 11/11/2022 Account closed
4047 MP1714004_031122FTO_493358 1714004052NRG23261020220426508 138894869 03/11/2022 Pratima Pratima 1714004WL0045105 00697 BKID0MG1530 1224 11/11/2022 Account closed
4048 MP1714004_280522FTO_159567 1714004052NRG23280520220139561 115859502 28/05/2022 Pratima Pratima 1714004052WL016315 00697 BKID0NAMRGB 1224 03/06/2022 Account closed
4049 MP1714004_280522FTO_159567 1714004052NRG23280520220139562 115859502 28/05/2022 Ramcharitra Ramcharitra 1714004052WL016315 00697 BKID0NAMRGB 1224 03/06/2022 Account closed
4050 MP1714004_171222APB_FTO_587594 1714004053NRG23161220220498056 877254606 17/12/2022 TEERATAH SAHU TEERATAH SAHU 1714004053WL054274 00089 CBIN0282931 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 MP1714004_240522APB_FTO_147972 1714004053NRG23230520220128790 022517105 24/05/2022 RAMNARESH RAIDAS RAMNARESH RAIDAS 1714004053WL015166 00089 CBIN0282931 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 MP1714004_240522APB_FTO_147972 1714004053NRG23230520220128793 022517105 24/05/2022 VIDYARTHI YADAV VIDYARTHI YADAV 1714004053WL015167 00089 CBIN0282931 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 MP1714004_301222FTO_608127 1714004054NRG22031220221038855 026598315 30/12/2022 Sudarsn Singh Sudarsn Singh 1714004WL0107570 00089 CBIN0282146 100 17/02/2023 No Such Account
4054 MP1714004_091122FTO_501730 1714004000NRG23091120220443675 227643708 09/11/2022 Hemant Kumar nat Hemant Kumar nat 1714004WL047313 00089 CBIN0282931 750 19/11/2022 Account closed
4055 MP1714004_301222FTO_608127 1714004054NRG22031220221038856 026598315 30/12/2022 Ganesh Ganesh 1714004WL0107570 00089 CBIN0282146 100 17/02/2023 No Such Account
4056 MP1714004_301222FTO_608127 1714004054NRG22031220221038857 026598315 30/12/2022 Nanbhai kewat Nanbhai kewat 1714004WL0107570 00089 CBIN0282146 100 17/02/2023 No Such Account
4057 MP1714004_091122APB_FTO_501735 1714004000NRG23091120220443694 227622821 09/11/2022 Nokhe jaisval Nokhe jaisval 1714004WL047313 00089 CBIN0282931 750 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 MP1714004_301222FTO_608127 1714004056NRG22191220221040573 026598315 30/12/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107703 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
4059 MP1714005_160822FTO_334956 1714005047NRG23160820220359908 696532513 16/08/2022 kusum singh kusum singh 1714005047WL034766 00468 UBIN0532690 1428 02/09/2022 Account Holder Expired
4060 MP1714005_291122FTO_549698 1714005080NRG23291120220471872 628052174 29/11/2022 pinki yadav pinki yadav 1714005080WL051288 00697 BKID0MG1523 750 09/12/2022 No Such Account
4061 MP1714004_301222FTO_608127 1714004056NRG22191220221040574 026598315 30/12/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107703 00703 AIRP0000001 900 17/02/2023 A/c Blocked or Frozen
4062 MP1714004_091122FTO_501730 1714004000NRG23091120220443820 227643708 09/11/2022 Shyamvati Shyamvati 1714004WL047315 00697 BKID0MG1530 525 19/11/2022 No Such Account
4063 MP1714004_100123APB_FTO_625660 1714004000NRG23100120230569587 007774352 10/01/2023 getha getha 1714004WL058783 00697 BKID0MG1530 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 MP1714004_100123APB_FTO_625660 1714004000NRG23100120230570770 007774352 10/01/2023 CHOTELAL CHOTELAL 1714004WL058819 00697 BKID0NAMRGB 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 MP1714004_100123APB_FTO_625660 1714004000NRG23100120230570780 007774352 10/01/2023 melu melu 1714004WL058819 00697 BKID0NAMRGB 925 16/02/2023 Aadhaar Number not Mapped to Account Number
4066 MP1714004_100123APB_FTO_625660 1714004000NRG23100120230570851 007774352 10/01/2023 PARSADI PARSADI 1714004WL058819 00697 BKID0MG1530 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 MP1714004_100323APB_FTO_694638 1714004000NRG23100320230662832 691451167 10/03/2023 LALLAU KEVAT LALLAU KEVAT 1714004WL063399 00697 BKID0MG1530 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 MP1714004_120123FTO_629206 1714004000NRG23120120230578149 005507417 12/01/2023 Swarti Singh Swarti Singh 1714004WL059119 00089 CBIN0282146 760 16/02/2023 No Such Account
4069 MP1714004_120123FTO_629206 1714004000NRG23120120230578171 005507417 12/01/2023 Radha Singh Radha Singh 1714004WL059119 00089 CBIN0282146 570 16/02/2023 No Such Account
4070 MP1714004_130123FTO_631990 1714004000NRG23120120230579999 885177352 13/01/2023 MOHELAL MOHELAL 1714004WL059185 00089 CBIN0282931 1224 14/02/2023 Account closed
4071 MP1714004_130123FTO_631990 1714004000NRG23120120230580031 885177352 13/01/2023 mahendra singh mahendra singh 1714004WL059187 00089 CBIN0282931 895 14/02/2023 No Such Account
4072 MP1714005_261222APB_FTO_602340 1714005032NRG23251220220521381 031998426 26/12/2022 dharam dharam 1714005032WL056273 00415 SBIN0002869 1010 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 MP1714005_261222APB_FTO_602340 1714005032NRG23251220220521384 031998426 26/12/2022 RAMKAMAL SINGH RAMKAMAL SINGH 1714005032WL056273 00697 BKID0MG1521 1010 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 MP1714005_040123APB_FTO_616113 1714005034NRG23040120230551042 013281441 04/01/2023 SAVITRI BAI SAVITRI BAI 1714005034WL057917 00176 IDIB000K653 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 MP1714004_301222FTO_608100 1714004000NRG23291120220471827 026533657 30/12/2022 KAMLA KAMLA 1714004WL0051281 00697 BKID0MG1530 1140 17/02/2023 No Such Account
4076 MP1714004_301222FTO_608100 1714004000NRG23291120220471828 026533657 30/12/2022 Ramu singh Ramu singh 1714004WL0051281 00697 BKID0MG1530 1140 17/02/2023 No Such Account
4077 MP1714005_070123APB_FTO_621177 1714005034NRG23070120230560721 007931875 07/01/2023 SAVITRI BAI SAVITRI BAI 1714005034WL058339 00176 IDIB000K653 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 MP1714004_301222FTO_608100 1714004000NRG23291120220471829 026533657 30/12/2022 Ramu singh Ramu singh 1714004WL0051281 00697 BKID0MG1530 760 17/02/2023 No Such Account
4079 MP1714004_301222FTO_608100 1714004000NRG23291120220471830 026533657 30/12/2022 KAMLA KAMLA 1714004WL0051281 00697 BKID0MG1530 975 17/02/2023 No Such Account
4080 MP1714004_301222FTO_608100 1714004000NRG23291120220471831 026533657 30/12/2022 Ramu singh Ramu singh 1714004WL0051281 00697 BKID0MG1530 975 17/02/2023 No Such Account
4081 MP1714004_301222FTO_608100 1714004000NRG23291120220471832 026533657 30/12/2022 Sangosh Sangosh 1714004WL0051282 00697 BKID0MG1530 1200 17/02/2023 Account closed
4082 MP1714004_291222FTO_606172 1714004000NRG23291220220528110 029957769 29/12/2022 Raju Yadav Raju Yadav 1714004WL056699 00089 CBIN0282179 2856 17/02/2023 No Such Account
4083 MP1714004_291222FTO_606172 1714004000NRG23291220220528111 029957769 29/12/2022 Raju Yadav Raju Yadav 1714004WL056699 00089 CBIN0282179 2856 17/02/2023 No Such Account
4084 MP1714004_291222FTO_606172 1714004000NRG23291220220528955 029957769 29/12/2022 SUKHVARIYA SUKHVARIYA 1714004WL056727 00697 BKID0MG1530 900 17/02/2023 No Such Account
4085 MP1714004_291222FTO_606172 1714004000NRG23291220220530337 029957769 29/12/2022 jyoti kewat jyoti kewat 1714004WL056779 00415 SBIN0030376 800 17/02/2023 No Such Account
4086 MP1714004_291222FTO_606172 1714004000NRG23291220220531317 029957769 29/12/2022 ASHISH KUMAR YADAV ASHISH KUMAR YADAV 1714004WL056826 00048 BKID0009415 708 17/02/2023 No Such Account
4087 MP1714004_300123FTO_659978 1714004000NRG23300120230634565 885917389 30/01/2023 GEETA BAI GEETA BAI 1714004WL061264 00089 CBIN0282179 1120 15/02/2023 No Such Account
4088 MP1714004_301222FTO_608100 1714004001NRG23231220220516363 026533657 30/12/2022 AWADHESH SINGH AWADHESH SINGH 1714004WL0055853 00089 CBIN0282146 942 17/02/2023 No Such Account
4089 MP1714004_301222FTO_608100 1714004004NRG23141220220493427 026533657 30/12/2022 adul rahman adul rahman 1714004WL0053836 00089 CBIN0282146 996 17/02/2023 Account closed
4090 MP1714004_010422FTO_5807 1714004005NRG22310320221021050 567599112 01/04/2022 CHITRABHAN CHITRABHAN 1714004005WL105376 00089 CBIN0282931 726 09/05/2022 No Such Account
4091 MP1714004_301222FTO_608100 1714004006NRG23071220220481495 026533657 30/12/2022 ashok singh ashok singh 1714004WL0052550 00089 CBIN0282179 1140 17/02/2023 Account closed
4092 MP1714005_160722FTO_263552 1714005035NRG23160720220311826 104962274 16/07/2022 sonvatipaw sonvatipaw 1714005035WL028194 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
4093 MP1714005_160722FTO_263552 1714005035NRG23160720220311827 104962274 16/07/2022 Jaysingh Jaysingh 1714005035WL028194 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
4094 MP1714005_161122FTO_514484 1714005035NRG23161120220452959 356670666 16/11/2022 Taiseyapaw Taiseyapaw 1714005035WL048737 00688 FINO0001001 1158 23/11/2022 Account closed
4095 MP1714004_301222FTO_608100 1714004007NRG23071220220481489 026533657 30/12/2022 Sanjay Singh Sanjay Singh 1714004WL0052549 00697 BKID0MG1530 1224 17/02/2023 Account closed
4096 MP1714004_301222FTO_608100 1714004007NRG23071220220481492 026533657 30/12/2022 Sanjay Singh Sanjay Singh 1714004WL0052549 00697 BKID0MG1530 1224 17/02/2023 Account closed
4097 MP1714004_260422FTO_77784 1714004011NRG23260420220038982 555467520 26/04/2022 MAIKISINGH MAIKISINGH 1714004011WL005861 00697 BKID0NAMRGB 2448 07/05/2022 Account closed
4098 MP1714004_130123FTO_631990 1714004000NRG23120120230580032 885177352 13/01/2023 Sabita Sabita 1714004WL059187 00415 SBIN0005497 895 15/02/2023 No Such Account
4099 MP1714004_130123APB_FTO_632093 1714004000NRG23130120230582220 885169282 13/01/2023 MANIYA BAI MANIYA BAI 1714004WL059259 00697 BKID0MG1530 400 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 MP1714004_130123FTO_631990 1714004000NRG23130120230584257 885177352 13/01/2023 HEERALAL HEERALAL 1714004WL059310 00089 CBIN0282146 900 14/02/2023 No Such Account
4101 MP1714004_130123FTO_631990 1714004000NRG23130120230584394 885177352 13/01/2023 choti bai choti bai 1714004WL059310 00089 CBIN0282146 450 14/02/2023 Account closed
4102 MP1714004_130123FTO_631990 1714004000NRG23130120230584529 885177352 13/01/2023 jyoti kewat jyoti kewat 1714004WL059319 00415 SBIN0030376 900 15/02/2023 No Such Account
4103 MP1714004_130323APB_FTO_698624 1714004000NRG23130320230665007 690890039 13/03/2023 BALKARAN YADAV BALKARAN YADAV 1714004WL063579 00697 BKID0MG1528 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 MP1714004_130323APB_FTO_698624 1714004000NRG23130320230665011 690890039 13/03/2023 BHUSHAD PRASAD SAHU BHUSHAD PRASAD SAHU 1714004WL063579 00078 CNRB0001412 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 MP1714004_130323APB_FTO_698624 1714004000NRG23130320230665439 690890039 13/03/2023 chameliya chameliya 1714004WL063597 00697 BKID0MG1530 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1714004_130323APB_FTO_698624 1714004000NRG23130320230665444 690890039 13/03/2023 RAMCHARAN RAMCHARAN 1714004WL063597 00697 BKID0MG1530 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
4107 MP1714004_130323APB_FTO_698624 1714004000NRG23130320230665464 690890039 13/03/2023 melu melu 1714004WL063598 00697 BKID0NAMRGB 400 25/03/2023 Aadhaar Number not Mapped to Account Number
4108 MP1714005_301222APB_FTO_608184 1714005083NRG23301220220536755 026598817 30/12/2022 rahul singh rahul singh 1714005083WL057201 00045 BARB0DHANPU 900 17/02/2023 A/c Blocked or Frozen
4109 MP1714005_301222APB_FTO_608184 1714005083NRG23301220220536762 026598817 30/12/2022 SARITA SINGH SARITA SINGH 1714005083WL057201 00415 SBIN0007223 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 MP1714005_170323FTO_709737 1714005048NRG23170320230675347 729367720 17/03/2023 Mayaram Baiga Mayaram Baiga 1714005048WL063879 00176 IDIB000K653 300 28/03/2023 Account closed
4111 MP1714004_160522APB_FTO_128003 1714004000NRG23130520220096279 883509120 16/05/2022 dulji dulji 1714004WL012135 00089 CBIN0282179 925 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 MP1714005_070323APB_FTO_690751 1714005001NRG23070320230661093 691848945 07/03/2023 mamta mamta 1714005001WL063272 00697 BKID0MG1523 1670 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 MP1714004_031122FTO_493358 1714004000NRG23141020220413689 138894869 03/11/2022 RAMBAI RAMBAI 1714004WL0043587 00697 BKID0MG1530 2448 11/11/2022 Account closed
4114 MP1714005_271222APB_FTO_604315 1714005009NRG23271220220524904 031075542 27/12/2022 SANJAY SANJAY 1714005009WL056474 00089 CBIN0282045 855 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 MP1714005_271222APB_FTO_604315 1714005009NRG23271220220524929 031075542 27/12/2022 Baby Baby 1714005009WL056474 00089 CBIN0282045 855 17/02/2023 Aadhaar Number not Mapped to Account Number
4116 MP1714005_280622FTO_230447 1714005010NRG23280620220270029 595204512 28/06/2022 tirth sahu tirth sahu 1714005010WL024852 00697 BKID0NAMRGB 1428 01/07/2022 No Such Account
4117 MP1714005_201222APB_FTO_592829 1714005013NRG23201220220506596 035640327 20/12/2022 ramatu paw ramatu paw 1714005013WL054996 00415 SBIN0007223 200 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4118 MP1714005_240123FTO_651006 1714005093NRG23240120230618620 887268455 24/01/2023 shanti shanti 1714005093WL060665 00415 SBIN0007223 1 15/02/2023 Account closed
4119 MP1714005_300822APB_FTO_366974 1714005015NRG23300820220371431 388912442 30/08/2022 Jamuna Yadav Jamuna Yadav 1714005015WL037079 00415 SBIN0007223 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 MP1714004_031122FTO_493358 1714004000NRG23141020220413690 138894869 03/11/2022 RAMBAI RAMBAI 1714004WL0043587 00697 BKID0MG1530 2448 11/11/2022 Account closed
4121 MP1714005_240123FTO_651006 1714005093NRG23240120230618635 887268455 24/01/2023 sukhamanti sukhamanti 1714005093WL060665 00415 SBIN0007223 3 15/02/2023 Account closed
4122 MP1714004_171022APB_FTO_466157 1714004000NRG23141020220414057 700388637 17/10/2022 Lallu Lallu 1714004WL043614 00697 BKID0MG1530 600 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 MP1714004_171022APB_FTO_466157 1714004000NRG23151020220414084 700388637 17/10/2022 NIRASIYA NIRASIYA 1714004WL043620 00697 BKID0MG1528 195 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 MP1714004_151222FTO_583583 1714004000NRG23151220220494723 833981703 15/12/2022 SUNITA SINGH SUNITA SINGH 1714004WL053988 00089 CBIN0282146 1080 21/12/2022 No Such Account
4125 MP1714004_161222FTO_584813 1714004000NRG23151220220495319 877949434 16/12/2022 Samratiya Baiga Samratiya Baiga 1714004WL054034 00697 BKID0MG1530 1080 23/12/2022 No Such Account
4126 MP1714004_170123APB_FTO_638311 1714004000NRG23160120230593565 892096041 17/01/2023 SUNDAR SINGH SUNDAR SINGH 1714004WL059656 00697 BKID0MG1530 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 MP1714004_170922APB_FTO_400690 1714004000NRG23160920220384229 374668421 17/09/2022 LALLA LALLA 1714004WL039766 00697 BKID0MG1530 1218 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4128 MP1714004_170123FTO_638287 1714004000NRG23170120230594601 892088965 17/01/2023 mahendra mahendra 1714004WL059703 00697 BKID0MG1530 900 15/02/2023 Account closed
4129 MP1714004_170123APB_FTO_638311 1714004000NRG23170120230595440 892096041 17/01/2023 Brajbhan Pando Brajbhan Pando 1714004WL059726 00415 SBIN0063628 720 16/02/2023 Account closed
4130 MP1714004_170123FTO_639095 1714004000NRG23170120230596603 891437727 17/01/2023 iswardeen iswardeen 1714004WL059762 00697 BKID0MG1530 1062 15/02/2023 No Such Account
4131 MP1714004_170123FTO_639095 1714004000NRG23170120230596987 891437727 17/01/2023 BAHADUR BAHADUR 1714004WL059775 00697 BKID0MG1528 1140 15/02/2023 Account closed
4132 MP1714004_170123FTO_639095 1714004000NRG23170120230596991 891437727 17/01/2023 LALUA LALUA 1714004WL059775 00697 BKID0MG1528 1140 15/02/2023 Account closed
4133 MP1714004_170123FTO_639095 1714004000NRG23170120230597605 891437727 17/01/2023 RAKESH RAKESH 1714004WL059799 00089 CBIN0282931 600 15/02/2023 No Such Account
4134 MP1714004_170123FTO_639095 1714004000NRG23170120230597606 891437727 17/01/2023 Rakesh Yadav Rakesh Yadav 1714004WL059799 00089 CBIN0282146 600 15/02/2023 No Such Account
4135 MP1714005_290722APB_FTO_293406 1714005018NRG23290720220336352 483958169 29/07/2022 chunmun chunmun 1714005018WL031295 00697 BKID0NAMRGB 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 MP1714005_180123FTO_640487 1714005019NRG23180120230599133 889192442 18/01/2023 Chandrawati Chandrawati 1714005019WL059853 00415 SBIN0001428 720 15/02/2023 Account closed
4137 MP1714005_040123APB_FTO_615318 1714005052NRG23030120230548188 013567972 04/01/2023 Narendra Narendra 1714005052WL057810 00089 CBIN0282045 1010 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 MP1714005_280622FTO_230435 1714005021NRG23280620220270373 595201328 28/06/2022 SUNIL KUMAR SUNIL KUMAR 1714005021WL024874 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
4139 MP1714005_100522FTO_113515 1714005022NRG23100520220085091 745503417 10/05/2022 Santosh kewat Santosh kewat 1714005022WL011032 00415 SBIN0007223 1224 17/05/2022 Account closed
4140 MP1714004_170622APB_FTO_208195 1714004000NRG23170620220224667 473493496 17/06/2022 SHYAMBATI SHYAMBATI 1714004WL022170 00089 CBIN0282931 780 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 MP1714005_200422APB_FTO_63662 1714005022NRG23200420220023698 561343235 20/04/2022 neetu kewat neetu kewat 1714005022WL003548 00415 SBIN0007223 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 MP1714005_060422FTO_25775 1714005023NRG22060420221026233 564667837 06/04/2022 Anuruddh Anuruddh 1714005023WL106135 00697 BKID0NAMRGB 1008 09/05/2022 No Such Account
4143 MP1714004_171022APB_FTO_466157 1714004000NRG23171020220416476 700388637 17/10/2022 RAM BAI RAM BAI 1714004WL043917 00697 BKID0MG1530 1158 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 MP1714005_030422FTO_14808 1714005030NRG22030420221024822 566182459 03/04/2022 satendra jogi satendra jogi 1714005030WL105915 00697 BKID0NAMRGB 193 09/05/2022 No Such Account
4145 MP1714005_030422FTO_14808 1714005030NRG22030420221024823 566182459 03/04/2022 satendra jogi satendra jogi 1714005030WL105915 00697 BKID0NAMRGB 193 09/05/2022 No Such Account
4146 MP1714005_030422FTO_14808 1714005030NRG22030420221024824 566182459 03/04/2022 ganga singh ganga singh 1714005030WL105916 00697 BKID0NAMRGB 193 09/05/2022 No Such Account
4147 MP1714005_030422FTO_14808 1714005030NRG22030420221024825 566182459 03/04/2022 budhiya singh budhiya singh 1714005030WL105916 00697 BKID0NAMRGB 193 09/05/2022 No Such Account
4148 MP1714005_080522APB_FTO_110380 1714005065NRG23080520220077449 751440872 08/05/2022 ramkishor ramkishor 1714005065WL010342 00089 CBIN0282045 612 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1714004_171022FTO_466077 1714004000NRG23171020220416928 763977763 17/10/2022 KAMLA KAMLA 1714004WL043967 00697 BKID0MG1530 1140 25/10/2022 No Such Account
4150 MP1714005_121022FTO_457043 1714005060NRG23121020220411867 590056033 12/10/2022 bablu bablu 1714005WL0043381 00415 SBIN0001428 1000 15/10/2022 Account closed
4151 MP1714005_121022FTO_457043 1714005060NRG23121020220411868 590056033 12/10/2022 bablu bablu 1714005WL0043381 00415 SBIN0001428 1200 15/10/2022 Account closed
4152 MP1714005_121022FTO_457043 1714005060NRG23121020220411869 590056033 12/10/2022 bablu bablu 1714005WL0043381 00415 SBIN0001428 1200 15/10/2022 Account closed
4153 MP1714005_121022FTO_457043 1714005060NRG23121020220411870 590056033 12/10/2022 bablu bablu 1714005WL0043381 00415 SBIN0001428 1400 15/10/2022 Account closed
4154 MP1714005_211222FTO_594463 1714005030NRG23211220220509144 060713999 21/12/2022 shobhnath shobhnath 1714005030WL055256 00697 BKID0MG1521 2702 28/12/2022 No Such Account
4155 MP1714005_211222FTO_594463 1714005030NRG23211220220509145 060713999 21/12/2022 shobhnath shobhnath 1714005030WL055256 00697 BKID0MG1521 2702 28/12/2022 No Such Account
4156 MP1714005_121022FTO_457043 1714005060NRG23121020220411871 590056033 12/10/2022 bablu bablu 1714005WL0043381 00415 SBIN0001428 1200 15/10/2022 Account closed
4157 MP1714005_200922FTO_410026 1714005035NRG23200920220387685 374479499 20/09/2022 Gorelalpaw Gorelalpaw 1714005035WL040352 00697 BKID0MG1523 516 04/10/2022 No Such Account
4158 MP1714005_200922FTO_410026 1714005035NRG23200920220387721 374479499 20/09/2022 ramnath ramnath 1714005035WL040359 00697 BKID0MG1523 1158 04/10/2022 No Such Account
4159 MP1714005_170123FTO_638127 1714005036NRG23170120230594733 892043283 17/01/2023 surjvali surjvali 1714005036WL059706 00089 CBIN0282045 1140 15/02/2023 Account closed
4160 MP1714005_090123FTO_623957 1714005042NRG22181120221036025 007796081 09/01/2023 chainsingh chainsingh 1714005WL0107387 00415 SBIN0002869 1351 16/02/2023 Account closed
4161 MP1714005_100422FTO_37228 1714005063NRG23100420220002239 544644718 10/04/2022 santoshi santoshi 1714005063WL000355 00697 BKID0NAMRGB 1200 07/05/2022 No Such Account
4162 MP1714005_090123FTO_623957 1714005042NRG22181120221036040 007796081 09/01/2023 chainsingh chainsingh 1714005WL0107388 00415 SBIN0002869 1351 16/02/2023 Account closed
4163 MP1714005_011122APB_FTO_489849 1714005042NRG23011120220432852 038372673 01/11/2022 jeewa singh jeewa singh 1714005042WL045874 00415 SBIN0002869 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 MP1714005_201222FTO_592679 1714005042NRG23201220220506165 035701896 20/12/2022 chainsingh chainsingh 1714005042WL054974 00415 SBIN0002869 1020 27/12/2022 Account closed
4165 MP1714005_240722APB_FTO_281227 1714005042NRG23230720220322751 486749186 24/07/2022 heerasingh heerasingh 1714005042WL029497 00697 BKID0NAMRGB 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 MP1714005_240722APB_FTO_281227 1714005042NRG23230720220322782 486749186 24/07/2022 jeewa singh jeewa singh 1714005042WL029499 00415 SBIN0002869 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1714005_260622APB_FTO_225819 1714005042NRG23250620220256789 593346180 26/06/2022 shyamsundar shyamsundar 1714005042WL024127 00415 SBIN0002869 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 MP1714005_260622APB_FTO_225819 1714005042NRG23250620220256932 593346180 26/06/2022 brajlal brajlal 1714005042WL024138 00415 SBIN0002869 204 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 MP1714004_171022FTO_466077 1714004000NRG23171020220416962 763977763 17/10/2022 Ramu singh Ramu singh 1714004WL043967 00697 BKID0MG1530 1140 25/10/2022 No Such Account
4170 MP1714004_171222APB_FTO_587594 1714004000NRG23171220220498712 877254606 17/12/2022 rajesh kol rajesh kol 1714004WL054352 00089 CBIN0282931 150 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 MP1714004_171222APB_FTO_587594 1714004000NRG23171220220499475 877254606 17/12/2022 Nokhe jaisval Nokhe jaisval 1714004WL054405 00089 CBIN0282931 580 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 MP1714004_190123APB_FTO_642402 1714004000NRG23180120230601812 888677136 19/01/2023 CHAITA KOL CHAITA KOL 1714004WL059951 00697 BKID0MG1530 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 MP1714004_190123APB_FTO_642402 1714004000NRG23180120230601813 888677136 19/01/2023 RAMWATI RAMWATI 1714004WL059951 00697 BKID0MG1530 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 MP1714004_190123APB_FTO_642402 1714004000NRG23180120230601820 888677136 19/01/2023 MR PANIKA RAMAVATAR MR PANIKA RAMAVATAR 1714004WL059951 00697 BKID0MG1530 510 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1714004_190123APB_FTO_642391 1714004000NRG23180120230601832 889108812 19/01/2023 dhanushdhari dhanushdhari 1714004WL059951 00697 BKID0MG1530 1110 15/02/2023 Account closed
4176 MP1714004_190123APB_FTO_642402 1714004000NRG23180120230601853 888677136 19/01/2023 KERU KOL KERU KOL 1714004WL059951 00697 BKID0MG1530 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 MP1714004_190123APB_FTO_642402 1714004000NRG23180120230601867 888677136 19/01/2023 SAVITRI SAVITRI 1714004WL059951 00697 BKID0MG1530 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 MP1714004_190123APB_FTO_642402 1714004000NRG23180120230601895 888677136 19/01/2023 LALDEEN LALDEEN 1714004WL059951 00697 BKID0MG1530 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 MP1714004_190123APB_FTO_642402 1714004000NRG23180120230602340 888677136 19/01/2023 heeravati heeravati 1714004WL059967 00089 CBIN0282179 400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 MP1714004_190123APB_FTO_642402 1714004000NRG23180120230602357 888677136 19/01/2023 SONA YYADAV SONA YYADAV 1714004WL059967 00089 CBIN0282179 400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 MP1714004_190123APB_FTO_642402 1714004000NRG23180120230602376 888677136 19/01/2023 meena meena 1714004WL059967 00089 CBIN0282179 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 MP1714004_181122FTO_518255 1714004000NRG23181120220457889 389139082 18/11/2022 Kausilya Kausilya 1714004WL049466 00089 CBIN0282146 1224 25/11/2022 No Such Account
4183 MP1714004_181122FTO_518255 1714004000NRG23181120220457899 389139082 18/11/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL049468 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
4184 MP1714004_201022FTO_471511 1714004000NRG23191020220420020 786642831 20/10/2022 Chotelal Singh Chotelal Singh 1714004WL044295 00089 CBIN0282179 360 27/10/2022 No Such Account
4185 MP1714004_230522FTO_145370 1714004000NRG23210520220122664 002053634 23/05/2022 ogry ogry 1714004WL014521 00089 CBIN0282179 2856 27/05/2022 No Such Account
4186 MP1714004_230522FTO_145370 1714004000NRG23210520220122674 002053634 23/05/2022 babu babu 1714004WL014523 00089 CBIN0282179 2856 27/05/2022 No Such Account
4187 MP1714005_101022FTO_453066 1714005098NRG22101020221032660 578386426 10/10/2022 santlal singh santlal singh 1714005WL0107138 00688 FINO0001446 1140 14/10/2022 No Such Account
4188 MP1714004_221022FTO_475364 1714004000NRG23221020220422360 829410547 22/10/2022 archna panika archna panika 1714004WL044624 00697 BKID0MG1530 1224 01/11/2022 No Such Account
4189 MP1714004_221022FTO_475364 1714004000NRG23221020220422491 829410547 22/10/2022 PURSOTTAM PURSOTTAM 1714004WL044628 00089 CBIN0282146 900 01/11/2022 No Such Account
4190 MP1714004_221122APB_FTO_527067 1714004000NRG23221120220462685 629239324 22/11/2022 RAMBAI SINGH RAMBAI SINGH 1714004WL050206 00697 BKID0MG1530 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1714005_100622APB_FTO_194379 1714005044NRG23100620220196523 338765925 10/06/2022 samaylal samaylal 1714005044WL020200 00354 PUNB0660100 888 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 MP1714005_210522FTO_142389 1714005044NRG23210520220123170 002609954 21/05/2022 Amar Amar 1714005044WL014583 00354 PUNB0660100 1428 28/05/2022 No Such Account
4193 MP1714004_221122APB_FTO_527067 1714004000NRG23221120220462942 629239324 22/11/2022 JEETRAI JEETRAI 1714004WL050224 00089 CBIN0282179 990 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 MP1714004_230522APB_FTO_145413 1714004000NRG23230520220127524 002053621 23/05/2022 GUDIYA GUDIYA 1714004WL015071 00697 BKID0NAMRGB 1002 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 MP1714004_200622FTO_213375 1714004000NRG23240520220131644 528654608 20/06/2022 babu babu 1714004WL0015381 00089 CBIN0282179 2856 29/06/2022 No Such Account
4196 MP1714004_200622FTO_213375 1714004000NRG23240520220131645 528654608 20/06/2022 ogry ogry 1714004WL0015381 00089 CBIN0282179 2856 29/06/2022 No Such Account
4197 MP1714004_031122FTO_493358 1714004000NRG23261020220426355 138894869 03/11/2022 Ramu singh Ramu singh 1714004WL0045074 00697 BKID0MG1530 760 11/11/2022 No Such Account
4198 MP1714004_031122FTO_493358 1714004000NRG23261020220426356 138894869 03/11/2022 Chotelal Singh Chotelal Singh 1714004WL0045075 00089 CBIN0282179 600 11/11/2022 No Such Account
4199 MP1714004_031122FTO_493358 1714004000NRG23261020220426470 138894869 03/11/2022 Ramcharit Ramcharit 1714004WL0045096 00697 BKID0MG1530 1224 11/11/2022 Account closed
4200 MP1714004_031122FTO_493358 1714004000NRG23261020220426471 138894869 03/11/2022 Pratima Pratima 1714004WL0045096 00697 BKID0MG1530 1224 11/11/2022 Account closed
4201 MP1714004_031122FTO_493358 1714004000NRG23261020220426472 138894869 03/11/2022 Ramcharit Ramcharit 1714004WL0045096 00697 BKID0MG1530 1224 11/11/2022 Account closed
4202 MP1714004_031122FTO_493358 1714004000NRG23261020220426473 138894869 03/11/2022 Pratima Pratima 1714004WL0045096 00697 BKID0MG1530 1224 11/11/2022 Account closed
4203 MP1714004_031122FTO_493358 1714004000NRG23261020220426475 138894869 03/11/2022 rani singh rani singh 1714004WL0045097 00089 CBIN0282179 1080 11/11/2022 Account closed
4204 MP1714004_031122FTO_493358 1714004000NRG23261020220426476 138894869 03/11/2022 rani singh rani singh 1714004WL0045097 00089 CBIN0282179 800 11/11/2022 Account closed
4205 MP1714004_031122FTO_493358 1714004000NRG23261020220426477 138894869 03/11/2022 Sangosh Sangosh 1714004WL0045098 00697 BKID0MG1530 1200 11/11/2022 Account closed
4206 MP1714004_031122FTO_493358 1714004000NRG23261020220426478 138894869 03/11/2022 Pannelal baiga Pannelal baiga 1714004WL0045099 00089 CBIN0282931 300 11/11/2022 No Such Account
4207 MP1714004_031122FTO_493358 1714004000NRG23261020220426479 138894869 03/11/2022 Thakurdeen Thakurdeen 1714004WL0045100 00089 CBIN0282146 1224 11/11/2022 No Such Account
4208 MP1714004_031122FTO_493358 1714004000NRG23261020220426480 138894869 03/11/2022 Dashrath Dashrath 1714004WL0045100 00089 CBIN0282146 1224 11/11/2022 No Such Account
4209 MP1714004_031122FTO_493358 1714004000NRG23261020220426481 138894869 03/11/2022 CHETAN CHETAN 1714004WL0045101 00089 CBIN0282179 1224 11/11/2022 No Such Account
4210 MP1714004_031122FTO_493358 1714004000NRG23261020220426482 138894869 03/11/2022 CHETAN CHETAN 1714004WL0045101 00089 CBIN0282179 1224 11/11/2022 No Such Account
4211 MP1714004_031122FTO_493358 1714004000NRG23261020220426483 138894869 03/11/2022 babu babu 1714004WL0045102 00089 CBIN0282179 2856 11/11/2022 No Such Account
4212 MP1714004_031122FTO_493358 1714004000NRG23261020220426484 138894869 03/11/2022 babu babu 1714004WL0045102 00089 CBIN0282179 2856 11/11/2022 No Such Account
4213 MP1714004_031122FTO_493358 1714004000NRG23261020220426485 138894869 03/11/2022 babu babu 1714004WL0045102 00089 CBIN0282179 2856 11/11/2022 No Such Account
4214 MP1714004_031122FTO_493358 1714004000NRG23261020220426486 138894869 03/11/2022 GORY SINH GORY SINH 1714004WL0045102 00089 CBIN0282179 2856 11/11/2022 No Such Account
4215 MP1714004_031122FTO_493358 1714004000NRG23261020220426487 138894869 03/11/2022 GORY SINH GORY SINH 1714004WL0045102 00089 CBIN0282179 2856 11/11/2022 No Such Account
4216 MP1714004_031122FTO_493358 1714004000NRG23261020220426488 138894869 03/11/2022 GORY SINH GORY SINH 1714004WL0045102 00089 CBIN0282179 2856 11/11/2022 No Such Account
4217 MP1714004_031122FTO_493358 1714004000NRG23261020220426489 138894869 03/11/2022 GORY SINH GORY SINH 1714004WL0045102 00089 CBIN0282179 1428 11/11/2022 No Such Account
4218 MP1714004_031122FTO_493358 1714004000NRG23261020220426623 138894869 03/11/2022 CHETAN CHETAN 1714004WL0045127 00089 CBIN0282179 725 11/11/2022 No Such Account
4219 MP1714004_031122FTO_493358 1714004000NRG23261020220426624 138894869 03/11/2022 CHETAN CHETAN 1714004WL0045127 00089 CBIN0282179 725 11/11/2022 No Such Account
4220 MP1714004_031122FTO_493358 1714004000NRG23261020220426626 138894869 03/11/2022 bablu baiga bablu baiga 1714004WL0045127 00089 CBIN0282931 1224 11/11/2022 Account closed
4221 MP1714004_031122FTO_493358 1714004000NRG23261020220426627 138894869 03/11/2022 ARCHANA AHIRWAR ARCHANA AHIRWAR 1714004WL0045128 00089 CBIN0282931 1224 11/11/2022 Account closed
4222 MP1714004_031122FTO_493358 1714004000NRG23261020220426633 138894869 03/11/2022 Girija bai Girija bai 1714004WL0045131 00089 CBIN0282179 204 11/11/2022 No Such Account
4223 MP1714005_050522FTO_101421 1714005045NRG23050520220067775 748078489 05/05/2022 sharif sharif 1714005045WL009327 00697 BKID0NAMRGB 2448 17/05/2022 No Such Account
4224 MP1714005_050522FTO_101421 1714005045NRG23050520220067776 748078489 05/05/2022 savanam savanam 1714005045WL009327 00697 BKID0NAMRGB 2448 17/05/2022 No Such Account
4225 MP1714005_050522FTO_101421 1714005045NRG23050520220067805 748078489 05/05/2022 rehmaan rehmaan 1714005045WL009329 00089 CBIN0282045 2856 17/05/2022 No Such Account
4226 MP1714005_120422FTO_41119 1714005045NRG23120420220005053 564121778 12/04/2022 DEEPAK DEEPAK 1714005045WL000859 00089 CBIN0282045 1224 09/05/2022 Account closed
4227 MP1714005_120422FTO_41119 1714005045NRG23120420220005054 564121778 12/04/2022 MADHU MADHU 1714005045WL000859 00089 CBIN0282045 1224 09/05/2022 Account closed
4228 MP1714004_031122FTO_493358 1714004000NRG23261020220426634 138894869 03/11/2022 Girija bai Girija bai 1714004WL0045131 00089 CBIN0282179 204 11/11/2022 No Such Account
4229 MP1714004_200622FTO_213375 1714004000NRG23270520220138188 528654608 20/06/2022 Neelesh singh Neelesh singh 1714004WL0016166 00089 CBIN0282931 834 29/06/2022 No Such Account
4230 MP1714004_200622FTO_213375 1714004000NRG23270520220138193 528654608 20/06/2022 Thakurdeen Thakurdeen 1714004WL0016170 00089 CBIN0282179 1224 29/06/2022 No Such Account
4231 MP1714004_200622FTO_213375 1714004000NRG23270520220138194 528654608 20/06/2022 Dashrath Dashrath 1714004WL0016170 00089 CBIN0282179 1224 29/06/2022 No Such Account
4232 MP1714004_031122FTO_493358 1714004000NRG23271020220427619 138894869 03/11/2022 Guddi Guddi 1714004WL0045258 00697 BKID0MG1528 870 11/11/2022 No Such Account
4233 MP1714004_031122FTO_493358 1714004000NRG23271020220427620 138894869 03/11/2022 Brijesh Gupta Brijesh Gupta 1714004WL0045258 00697 BKID0MG1528 1002 11/11/2022 No Such Account
4234 MP1714004_031122FTO_493358 1714004000NRG23271020220427621 138894869 03/11/2022 DHYAN SINGH DHYAN SINGH 1714004WL0045259 00089 CBIN0282179 100 11/11/2022 Account closed
4235 MP1714004_031122FTO_493358 1714004000NRG23271020220427622 138894869 03/11/2022 Sibbu Singh Sibbu Singh 1714004WL0045259 00089 CBIN0282179 2448 11/11/2022 No Such Account
4236 MP1714004_031122FTO_493358 1714004000NRG23271020220427626 138894869 03/11/2022 savitree savitree 1714004WL0045261 00089 CBIN0282179 1224 11/11/2022 Account closed
4237 MP1714004_031122FTO_493358 1714004000NRG23271020220427627 138894869 03/11/2022 seetaram seetaram 1714004WL0045261 00089 CBIN0282179 1224 11/11/2022 Account closed
4238 MP1714005_101022FTO_453066 1714005098NRG22101020221032661 578386426 10/10/2022 santlal santlal 1714005WL0107138 00688 FINO0001446 1140 14/10/2022 No Such Account
4239 MP1714004_031122FTO_493358 1714004000NRG23281020220428885 138894869 03/11/2022 JAIMANTRI BAI JAIMANTRI BAI 1714004WL0045393 00089 CBIN0282931 106 11/11/2022 Account closed
4240 MP1714004_031122FTO_493358 1714004000NRG23291020220430077 138894869 03/11/2022 RAMJANIYA BAI RAMJANIYA BAI 1714004WL0045551 00697 BKID0MG1530 1140 11/11/2022 No Such Account
4241 MP1714004_031122FTO_493358 1714004000NRG23291020220430310 138894869 03/11/2022 LALLA LALLA 1714004WL0045571 00697 BKID0MG1530 1032 11/11/2022 No Such Account
4242 MP1714005_101022FTO_453066 1714005098NRG22101020221032662 578386426 10/10/2022 santlal santlal 1714005WL0107138 00688 FINO0001446 1140 14/10/2022 No Such Account
4243 MP1714004_301222APB_FTO_608063 1714004000NRG23291220220533949 026571253 30/12/2022 man singh man singh 1714004WL057018 00089 CBIN0282179 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 MP1714004_301122APB_FTO_551960 1714004000NRG23301120220473096 627085948 30/11/2022 NIRASIYA NIRASIYA 1714004WL051423 00697 BKID0MG1528 990 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 MP1714004_301222APB_FTO_608063 1714004000NRG23301220220535835 026571253 30/12/2022 RAMESH RAMESH 1714004WL057148 00697 BKID0MG1528 570 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 MP1714004_301222APB_FTO_608063 1714004000NRG23301220220536254 026571253 30/12/2022 dulji dulji 1714004WL057168 00089 CBIN0282179 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 MP1714004_310123FTO_662237 1714004000NRG23310120230638291 885668059 31/01/2023 JAGESHWAR JAGESHWAR 1714004WL061432 00697 BKID0MG1528 730 15/02/2023 Account closed
4248 MP1714004_010223APB_FTO_664102 1714004000NRG23310120230639222 007733657 01/02/2023 dulji dulji 1714004WL061470 00089 CBIN0282179 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 MP1714004_010223APB_FTO_664102 1714004000NRG23310120230639285 007733657 01/02/2023 SUNDAR SINGH SUNDAR SINGH 1714004WL061471 00697 BKID0MG1530 540 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 MP1714004_020722FTO_238001 1714004001NRG23010720220278320 710524539 02/07/2022 KALAVATI NAMDEV KALAVATI NAMDEV 1714004001WL025359 00089 CBIN0282146 1140 07/07/2022 Account closed
4251 MP1714004_301222FTO_608127 1714004003NRG22191120221036713 026598315 30/12/2022 Siyaram Siyaram 1714004WL0107414 00415 SBIN0005497 1158 17/02/2023 No Such Account
4252 MP1714004_301222FTO_608127 1714004003NRG22191120221036714 026598315 30/12/2022 Kokki Kokki 1714004WL0107414 00415 SBIN0005497 1158 17/02/2023 Account closed
4253 MP1714004_301222FTO_608127 1714004003NRG22191120221036748 026598315 30/12/2022 Siyaram Siyaram 1714004WL0107414 00415 SBIN0005497 1140 17/02/2023 No Such Account
4254 MP1714004_301222FTO_608127 1714004003NRG22191120221036749 026598315 30/12/2022 Kokki Kokki 1714004WL0107414 00415 SBIN0005497 1140 17/02/2023 Account closed
4255 MP1714004_301222FTO_608127 1714004003NRG22191120221036750 026598315 30/12/2022 Siyaram Siyaram 1714004WL0107414 00415 SBIN0005497 193 17/02/2023 No Such Account
4256 MP1714004_301222FTO_608127 1714004003NRG22191120221036751 026598315 30/12/2022 Kokki Kokki 1714004WL0107414 00415 SBIN0005497 1158 17/02/2023 Account closed
4257 MP1714004_301222FTO_608127 1714004003NRG22191120221036752 026598315 30/12/2022 Siyaram Siyaram 1714004WL0107414 00415 SBIN0005497 1158 17/02/2023 No Such Account
4258 MP1714004_301222FTO_608127 1714004003NRG22191120221036753 026598315 30/12/2022 Kokki Kokki 1714004WL0107414 00415 SBIN0005497 1158 17/02/2023 Account closed
4259 MP1714004_301222FTO_608127 1714004003NRG22221220221041420 026598315 30/12/2022 Ramkali Ramkali 1714004WL0107813 00089 CBIN0282179 1140 17/02/2023 No Such Account
4260 MP1714004_051222APB_FTO_563564 1714004003NRG23051220220478621 673330289 05/12/2022 KIRAN GUPTA KIRAN GUPTA 1714004003WL052151 00697 BKID0MG1530 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 MP1714004_031122FTO_493358 1714004004NRG23261020220426585 138894869 03/11/2022 adul rahman adul rahman 1714004WL0045118 00089 CBIN0282146 996 11/11/2022 Account closed
4262 MP1714004_301222FTO_608127 1714004006NRG22221220221041391 026598315 30/12/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL0107806 00089 CBIN0282179 1080 17/02/2023 No Such Account
4263 MP1714004_301222FTO_608127 1714004006NRG22221220221041392 026598315 30/12/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL0107806 00089 CBIN0282179 1080 17/02/2023 No Such Account
4264 MP1714004_301222FTO_608127 1714004006NRG22221220221041393 026598315 30/12/2022 ramrati ramrati 1714004WL0107806 00089 CBIN0282179 1080 17/02/2023 Account closed
4265 MP1714004_030622FTO_175854 1714004006NRG23030620220163264 237889834 03/06/2022 CHUMUKLAL CHUMUKLAL 1714004006WL017888 00089 CBIN0282179 1200 09/06/2022 No Such Account
4266 MP1714004_171022APB_FTO_466157 1714004006NRG23151020220414210 700388637 17/10/2022 MALIKA MALIKA 1714004006WL043635 00089 CBIN0282179 1080 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 MP1714004_031122FTO_493358 1714004006NRG23271020220427479 138894869 03/11/2022 ashok singh ashok singh 1714004WL0045244 00089 CBIN0282179 1140 11/11/2022 Account closed
4268 MP1714004_011122APB_FTO_490057 1714004007NRG23011120220432706 038360980 01/11/2022 jiyavan jiyavan 1714004007WL045844 00697 BKID0MG1530 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 MP1714004_200622FTO_213375 1714004007NRG23060620220175602 528654608 20/06/2022 Ramdhani Singh Ramdhani Singh 1714004WL0018798 00089 CBIN0282931 1140 29/06/2022 No Such Account
4270 MP1714004_120422FTO_41773 1714004000NRG23120420220005515 564302860 12/04/2022 maduban maduban 1714004WL000898 00089 CBIN0282146 1158 09/05/2022 No Such Account
4271 MP1714004_160822APB_FTO_336154 1714004000NRG23160820220360625 696278758 16/08/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL034864 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 MP1714004_160822APB_FTO_336154 1714004000NRG23160820220361057 696278758 16/08/2022 SUKHMANTI SUKHMANTI 1714004WL034926 00089 CBIN0282146 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 MP1714004_160822APB_FTO_336154 1714004000NRG23160820220361077 696278758 16/08/2022 PARWATI PARWATI 1714004WL034930 00089 CBIN0282146 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 MP1714004_070922FTO_382025 1714004006NRG22300820221028899 377469719 07/09/2022 ramrati ramrati 1714004WL0106845 00089 CBIN0282179 1080 04/10/2022 Account closed
4275 MP1714004_260822FTO_358503 1714004007NRG22050420221025836 392442345 26/08/2022 Ramdhani Singh Ramdhani Singh 1714004WL0106045 00089 CBIN0282931 1158 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4276 MP1714004_260822FTO_358503 1714004006NRG22050420221025679 392442345 26/08/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL0106028 00089 CBIN0282179 1080 06/10/2022 No Such Account
4277 MP1714004_180422APB_FTO_55420 1714004000NRG23180420220016594 680449181 18/04/2022 BHARAT BHARAT 1714004WL002517 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 MP1714004_200622FTO_213127 1714004000NRG23200620220235061 486073209 20/06/2022 SUVRAN SUVRAN 1714004WL022802 00089 CBIN0282179 1020 24/06/2022 Account closed
4279 MP1714004_260822FTO_358503 1714004010NRG22050520221027186 392442345 26/08/2022 Munni Bai Munni Bai 1714004WL0106373 00089 CBIN0282146 900 06/10/2022 No Such Account
4280 MP1714004_260822FTO_358503 1714004010NRG22050520221027187 392442345 26/08/2022 Munni Bai Munni Bai 1714004WL0106373 00089 CBIN0282146 900 06/10/2022 No Such Account
4281 MP1714004_260822FTO_358503 1714004010NRG22050520221027188 392442345 26/08/2022 Lalli Lalli 1714004WL0106373 00089 CBIN0282146 900 06/10/2022 No Such Account
4282 MP1714004_260822FTO_358503 1714004010NRG22050520221027189 392442345 26/08/2022 Lalli Lalli 1714004WL0106373 00089 CBIN0282146 900 06/10/2022 No Such Account
4283 MP1714004_301222FTO_608170 1714004010NRG22141120221033975 026583923 30/12/2022 Ram chandra Ram chandra 1714004WL0107275 00089 CBIN0282179 1140 17/02/2023 Account closed
4284 MP1714004_301222FTO_608170 1714004010NRG22141120221033993 026583923 30/12/2022 rajbahadur rajbahadur 1714004WL0107275 00089 CBIN0282179 1140 17/02/2023 Account closed
4285 MP1714004_080622FTO_189238 1714004018NRG23080620220185004 310493456 08/06/2022 Bihari lal Bihari lal 1714004018WL019469 00703 AIRP0000001 900 15/06/2022 A/c Blocked or Frozen
4286 MP1714004_180422FTO_55413 1714004018NRG23150420220011570 680450922 18/04/2022 Ramvisal Ramvisal 1714004018WL001738 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
4287 MP1714004_180422FTO_55413 1714004018NRG23150420220011571 680450922 18/04/2022 Ramvisal Ramvisal 1714004018WL001738 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
4288 MP1714004_271222FTO_604337 1714004000NRG23271220220524965 030987678 27/12/2022 LEELMAN SINGH GOND LEELMAN SINGH GOND 1714004WL056475 00415 SBIN0000481 660 17/02/2023 No Such Account
4289 MP1714004_170123APB_FTO_638302 1714004000NRG23170120230595337 892070124 17/01/2023 LALLAU KEVAT LALLAU KEVAT 1714004WL059724 00697 BKID0MG1530 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 MP1714004_170123APB_FTO_638302 1714004000NRG23170120230595844 892070124 17/01/2023 dulji dulji 1714004WL059732 00089 CBIN0282179 6 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 MP1714005_080822APB_FTO_318329 1714005022NRG23080820220351651 698077897 08/08/2022 neetu kewat neetu kewat 1714005022WL033401 00415 SBIN0007223 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1714004_300323APB_FTO_733995 1714004017NRG23300320230689653 873356128 30/03/2023 RAMESH YADAV RAMESH YADAV 1714004017WL064415 00089 CBIN0282179 2448 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1714005_080822APB_FTO_318329 1714005022NRG23080820220351652 698077897 08/08/2022 neetu kewat neetu kewat 1714005022WL033401 00415 SBIN0007223 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 MP1714004_300522FTO_165157 1714004018NRG23300520220147290 143458470 30/05/2022 Angad Angad 1714004018WL016864 00697 BKID0NAMRGB 1224 04/06/2022 No Such Account
4295 MP1714004_070922FTO_382007 1714004020NRG22010920221030837 377469765 07/09/2022 Sarita singh Sarita singh 1714004WL0106935 00045 BARB0SOHAGP 1044 04/10/2022 A/c Blocked or Frozen
4296 MP1714004_270323APB_FTO_729286 1714004021NRG23250320230686631 873619128 27/03/2023 heeravati heeravati 1714004021WL064291 00089 CBIN0282179 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 MP1714005_070922FTO_382353 1714005030NRG22070420221026650 377503672 07/09/2022 sushila singh gond sushila singh gond 1714005WL0106201 00688 FINO0001446 1930 04/10/2022 A/c Blocked or Frozen
4298 MP1714005_070922FTO_382353 1714005030NRG22070420221026651 377503672 07/09/2022 sushila singh gond sushila singh gond 1714005WL0106201 00688 FINO0001446 1930 04/10/2022 A/c Blocked or Frozen
4299 MP1714005_070922FTO_382353 1714005030NRG22070420221026652 377503672 07/09/2022 sushila singh gond sushila singh gond 1714005WL0106201 00688 FINO0001446 1930 04/10/2022 A/c Blocked or Frozen
4300 MP1714005_270522FTO_158111 1714005030NRG23270520220138086 116081854 27/05/2022 satendra jogi satendra jogi 1714005030WL016161 00697 BKID0NAMRGB 2702 03/06/2022 No Such Account
4301 MP1714005_270522FTO_158111 1714005030NRG23270520220138087 116081854 27/05/2022 satendra jogi satendra jogi 1714005030WL016161 00697 BKID0NAMRGB 2702 03/06/2022 No Such Account
4302 MP1714005_270522FTO_158111 1714005030NRG23270520220138649 116081854 27/05/2022 munni bai munni bai 1714005030WL016204 00697 BKID0NAMRGB 2702 03/06/2022 No Such Account
4303 MP1714005_270522FTO_158111 1714005030NRG23270520220138650 116081854 27/05/2022 munni bai munni bai 1714005030WL016204 00697 BKID0NAMRGB 2702 03/06/2022 No Such Account
4304 MP1714005_270522FTO_158111 1714005030NRG23270520220138651 116081854 27/05/2022 munni bai munni bai 1714005030WL016204 00697 BKID0NAMRGB 2702 03/06/2022 No Such Account
4305 MP1714005_050722APB_FTO_241907 1714005034NRG23030720220283651 734499330 05/07/2022 Ramkesh Ramkesh 1714005034WL025847 00176 IDIB000K653 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 MP1714005_250922FTO_422073 1714005034NRG23250920220393003 416483354 25/09/2022 rambhajan rambhajan 1714005034WL041170 00697 BKID0MG1521 800 07/10/2022 No Such Account
4307 MP1714005_260422FTO_77522 1714005040NRG23260420220038858 556137503 26/04/2022 vandana singh vandana singh 1714005040WL005843 00415 SBIN0007223 1428 07/05/2022 No Such Account
4308 MP1714005_300822FTO_365647 1714005042NRG22300820221028026 390002200 30/08/2022 ombai ombai 1714005WL0106802 00176 IDIB000D586 1351 06/10/2022 No Such Account
4309 MP1714005_240722APB_FTO_281208 1714005042NRG23230720220322714 486760756 24/07/2022 shyamsundar shyamsundar 1714005042WL029493 00415 SBIN0002869 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1714004_221222FTO_596618 1714004000NRG23221220220511107 060595732 22/12/2022 Kailash Kailash 1714004WL055503 00089 CBIN0282146 200 28/12/2022 No Such Account
4311 MP1714005_131222FTO_578630 1714005045NRG23131220220490748 814075448 13/12/2022 uma uma 1714005045WL053562 00089 CBIN0282045 1428 20/12/2022 Account closed
4312 MP1714005_210422FTO_67710 1714005045NRG23210420220027755 560915375 21/04/2022 niyaj khan niyaj khan 1714005045WL004189 00697 BKID0NAMRGB 2856 09/05/2022 No Such Account
4313 MP1714005_210422FTO_67710 1714005045NRG23210420220027756 560915375 21/04/2022 niyaj khan niyaj khan 1714005045WL004189 00697 BKID0NAMRGB 2856 09/05/2022 No Such Account
4314 MP1714005_190422FTO_61291 1714005050NRG23190420220021957 563008359 19/04/2022 gendlala gendlala 1714005050WL003267 00697 BKID0NAMRGB 1428 09/05/2022 No Such Account
4315 MP1714005_190422FTO_61291 1714005050NRG23190420220021958 563008359 19/04/2022 gendlal gendlal 1714005050WL003267 00697 BKID0NAMRGB 1428 09/05/2022 No Such Account
4316 MP1714005_080522APB_FTO_110510 1714005063NRG23080520220079782 751543824 08/05/2022 BEMSHAN BEMSHAN 1714005063WL010552 00415 SBIN0002869 1200 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1714004_270323APB_FTO_729271 1714004027NRG23240320230686383 873619103 27/03/2023 MUNNI KOL MUNNI KOL 1714004027WL064279 00089 CBIN0282179 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1714004_260822FTO_358503 1714004029NRG22050420221025759 392442345 26/08/2022 Pannelal Panika Pannelal Panika 1714004WL0106032 00089 CBIN0282146 900 06/10/2022 No Such Account
4319 MP1714005_080622APB_FTO_189850 1714005065NRG23080620220186876 310197760 08/06/2022 ramkishor ramkishor 1714005065WL019600 00089 CBIN0282045 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1714004_260822FTO_358503 1714004029NRG22050420221025760 392442345 26/08/2022 Devki Devki 1714004WL0106032 00089 CBIN0282146 960 06/10/2022 No Such Account
4321 MP1714004_260822FTO_358503 1714004029NRG22050420221025761 392442345 26/08/2022 Rakesh Rakesh 1714004WL0106032 00089 CBIN0282146 960 06/10/2022 No Such Account
4322 MP1714004_260822FTO_358503 1714004029NRG22050420221025762 392442345 26/08/2022 Rakesh Rakesh 1714004WL0106032 00089 CBIN0282146 960 06/10/2022 No Such Account
4323 MP1714004_260822FTO_358503 1714004029NRG22050420221025763 392442345 26/08/2022 Rakesh Rakesh 1714004WL0106032 00089 CBIN0282146 960 06/10/2022 No Such Account
4324 MP1714004_260822FTO_358503 1714004029NRG22050520221027252 392442345 26/08/2022 Munni napit Munni napit 1714004WL0106405 00089 CBIN0282146 100 06/10/2022 No Such Account
4325 MP1714004_260822FTO_358503 1714004029NRG22050520221027253 392442345 26/08/2022 Kausilya Kausilya 1714004WL0106405 00089 CBIN0282146 900 06/10/2022 No Such Account
4326 MP1714004_260822FTO_358503 1714004029NRG22050520221027254 392442345 26/08/2022 Pannelal Panika Pannelal Panika 1714004WL0106405 00089 CBIN0282146 1158 06/10/2022 No Such Account
4327 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673780 730999137 16/03/2023 Gaytri Gaytri 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 MP1714004_180622FTO_210054 1714004029NRG23180620220228818 473401213 18/06/2022 Sufal yadav Sufal yadav 1714004029WL022460 00089 CBIN0282146 900 23/06/2022 No Such Account
4329 MP1714004_200922FTO_410204 1714004029NRG23190920220387066 374515094 20/09/2022 Pratap Singh Pratap Singh 1714004029WL040227 00089 CBIN0282146 204 04/10/2022 No Such Account
4330 MP1714005_090822FTO_321160 1714005022NRG23070620220180228 624300742 09/08/2022 neetu kewat neetu kewat 1714005WL0019172 00415 SBIN0007223 1224 25/08/2022 Account closed
4331 MP1714005_240123APB_FTO_651020 1714005093NRG23240120230618622 887268383 24/01/2023 kunti kunti 1714005093WL060665 00415 SBIN0007223 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 MP1714005_290422FTO_87961 1714005100NRG23290420220050065 680247244 29/04/2022 madan madan 1714005100WL007194 00468 UBIN0532690 1428 13/05/2022 A/c Blocked or Frozen
4333 MP1714004_260822FTO_358503 1714004035NRG22050520221027230 392442345 26/08/2022 devki devki 1714004WL0106392 00089 CBIN0282931 612 06/10/2022 No Such Account
4334 MP1714004_260822FTO_358503 1714004035NRG22050520221027231 392442345 26/08/2022 devki devki 1714004WL0106392 00089 CBIN0282931 800 06/10/2022 No Such Account
4335 MP1714004_260822FTO_358503 1714004035NRG22050520221027232 392442345 26/08/2022 devki devki 1714004WL0106392 00089 CBIN0282931 972 06/10/2022 No Such Account
4336 MP1714004_260822FTO_358503 1714004035NRG22050520221027233 392442345 26/08/2022 devki devki 1714004WL0106392 00089 CBIN0282931 815 06/10/2022 No Such Account
4337 MP1714004_260822FTO_358503 1714004035NRG22050520221027234 392442345 26/08/2022 devki devki 1714004WL0106392 00089 CBIN0282931 300 06/10/2022 No Such Account
4338 MP1714004_260822FTO_358503 1714004035NRG22050520221027235 392442345 26/08/2022 SUSHEELA BAI SUSHEELA BAI 1714004WL0106392 00089 CBIN0282931 50 06/10/2022 No Such Account
4339 MP1714004_260822FTO_358503 1714004035NRG22060620221027751 392442345 26/08/2022 devki devki 1714004WL0106684 00089 CBIN0282931 640 06/10/2022 No Such Account
4340 MP1714004_090822FTO_320840 1714004037NRG23090820220353096 624376656 09/08/2022 Thakurdeen Thakurdeen 1714004037WL033666 00089 CBIN0282146 1224 25/08/2022 No Such Account
4341 MP1714004_110722APB_FTO_253625 1714004038NRG23110720220301489 858067099 11/07/2022 RAKESH SINGH RAKESH SINGH 1714004038WL027208 00089 CBIN0282179 1020 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 MP1714005_090622APB_FTO_192058 1714005009NRG23080620220187589 338906791 09/06/2022 jaimantri jaimantri 1714005009WL019631 00089 CBIN0282045 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1714005_310522FTO_168375 1714005010NRG23310520220152681 140456982 31/05/2022 tirth sahu tirth sahu 1714005010WL017183 00697 BKID0NAMRGB 1428 04/06/2022 No Such Account
4344 MP1714004_260822FTO_358503 1714004045NRG22060420221026067 392442345 26/08/2022 Pannelal baiga Pannelal baiga 1714004WL0106100 00089 CBIN0282931 150 06/10/2022 No Such Account
4345 MP1714004_260822FTO_358503 1714004046NRG22240820221027927 392442345 26/08/2022 Ramgopal Ramgopal 1714004WL0106793 00089 CBIN0282179 1330 06/10/2022 No Such Account
4346 MP1714004_260822FTO_358503 1714004047NRG22050520221027257 392442345 26/08/2022 Umesh singh Umesh singh 1714004WL0106407 00089 CBIN0282179 1140 06/10/2022 No Such Account
4347 MP1714004_260822FTO_358503 1714004047NRG22060620221027752 392442345 26/08/2022 Sangosh Sangosh 1714004WL0106685 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
4348 MP1714004_260822FTO_358503 1714004047NRG22240820221027931 392442345 26/08/2022 Sangosh Sangosh 1714004WL0106797 00697 BKID0NAMRGB 1158 06/10/2022 Account closed
4349 MP1714004_290822FTO_363475 1714004047NRG23280820220370178 390760696 29/08/2022 Sangosh Sangosh 1714004047WL036814 00697 BKID0NAMRGB 400 06/10/2022 Account closed
4350 MP1714005_310522FTO_168375 1714005010NRG23310520220152682 140456982 31/05/2022 tirth sahu tirth sahu 1714005010WL017183 00697 BKID0NAMRGB 1428 04/06/2022 No Such Account
4351 MP1714005_160822APB_FTO_334915 1714005015NRG23160820220359821 696684229 16/08/2022 sundi sundi 1714005015WL034725 00415 SBIN0007223 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 MP1714004_260822FTO_358503 1714004052NRG22050520221027265 392442345 26/08/2022 Viswanath Viswanath 1714004WL0106413 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
4353 MP1714004_260822FTO_358503 1714004054NRG22050520221027226 392442345 26/08/2022 Nanbhai kewat Nanbhai kewat 1714004WL0106391 00089 CBIN0282146 100 06/10/2022 No Such Account
4354 MP1714005_170422FTO_54838 1714005016NRG23170420220014791 540539422 17/04/2022 fulmatiya fulmatiya 1714005016WL002211 00089 CBIN0282045 1224 06/05/2022 No Such Account
4355 MP1714004_260822FTO_358503 1714004054NRG22050520221027227 392442345 26/08/2022 Ganesh Ganesh 1714004WL0106391 00089 CBIN0282146 100 06/10/2022 No Such Account
4356 MP1714004_260822FTO_358503 1714004054NRG22050520221027229 392442345 26/08/2022 Ramhit Ramhit 1714004WL0106391 00089 CBIN0282146 100 06/10/2022 No Such Account
4357 MP1714004_260822FTO_358503 1714004054NRG22060520221027332 392442345 26/08/2022 Balkaran Balkaran 1714004WL0106445 00089 CBIN0282931 100 06/10/2022 No Such Account
4358 MP1714004_260822FTO_358503 1714004054NRG22060520221027333 392442345 26/08/2022 Sita Bai Sita Bai 1714004WL0106445 00089 CBIN0282931 100 06/10/2022 No Such Account
4359 MP1714004_021122APB_FTO_491653 1714004007NRG23021120220433378 126955489 02/11/2022 JAGESHWARI JAGESHWARI 1714004007WL045990 00697 BKID0MG1530 1224 10/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4360 MP1714004_260822FTO_358503 1714004006NRG22050420221025683 392442345 26/08/2022 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1714004WL0106028 00089 CBIN0282179 1080 06/10/2022 No Such Account
4361 MP1714004_260822FTO_358503 1714004056NRG22030520221027150 392442345 26/08/2022 Pooran yadav Pooran yadav 1714004WL0106361 00415 SBIN0005497 900 06/10/2022 No Such Account
4362 MP1714004_260822FTO_358503 1714004056NRG22030520221027151 392442345 26/08/2022 Pooran yadav Pooran yadav 1714004WL0106361 00415 SBIN0005497 900 06/10/2022 No Such Account
4363 MP1714004_260822FTO_358503 1714004056NRG22030520221027152 392442345 26/08/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0106361 00703 AIRP0000001 900 06/10/2022 A/c Blocked or Frozen
4364 MP1714004_260822FTO_358503 1714004056NRG22030620221027720 392442345 26/08/2022 Pooran yadav Pooran yadav 1714004WL0106662 00415 SBIN0005497 1002 06/10/2022 No Such Account
4365 MP1714004_260822FTO_358503 1714004056NRG22050420221025879 392442345 26/08/2022 Pooran yadav Pooran yadav 1714004WL0106058 00415 SBIN0005497 600 06/10/2022 No Such Account
4366 MP1714004_260822FTO_358503 1714004006NRG22050520221027242 392442345 26/08/2022 Nagendra singh Nagendra singh 1714004WL0106396 00089 CBIN0282179 1050 06/10/2022 No Such Account
4367 MP1714004_260822FTO_358503 1714004056NRG22050420221025880 392442345 26/08/2022 Pooran yadav Pooran yadav 1714004WL0106058 00415 SBIN0005497 1020 06/10/2022 No Such Account
4368 MP1714004_260822FTO_358503 1714004056NRG22050420221025881 392442345 26/08/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0106058 00703 AIRP0000001 1158 06/10/2022 A/c Blocked or Frozen
4369 MP1714004_260822FTO_358503 1714004056NRG22050420221025883 392442345 26/08/2022 Jaykumar kol Jaykumar kol 1714004WL0106058 00089 CBIN0282146 750 06/10/2022 No Such Account
4370 MP1714004_260822FTO_358503 1714004056NRG22050520221027258 392442345 26/08/2022 Mr. ROHIT SINGH Mr. ROHIT SINGH 1714004WL0106408 00089 CBIN0282146 1158 06/10/2022 No Such Account
4371 MP1714004_120422FTO_40570 1714004056NRG23120420220004475 564302872 12/04/2022 Jaykumar kol Jaykumar kol 1714004056WL000748 00089 CBIN0282146 1002 09/05/2022 No Such Account
4372 MP1714004_221222FTO_596618 1714004000NRG23221220220511108 060595732 22/12/2022 Kailash Kailash 1714004WL055503 00089 CBIN0282146 200 28/12/2022 No Such Account
4373 MP1714004_221222FTO_596618 1714004000NRG23221220220511189 060595732 22/12/2022 brajesh brajesh 1714004WL055509 00089 CBIN0282179 1044 28/12/2022 Account closed
4374 MP1714004_221222FTO_596618 1714004000NRG23221220220511310 060595732 22/12/2022 Guddi Guddi 1714004WL055511 00697 BKID0MG1528 1005 28/12/2022 No Such Account
4375 MP1714004_060323APB_FTO_689750 1714004000NRG23060320230659923 692188330 06/03/2023 AMSIYA AMSIYA 1714004WL063184 00697 BKID0MG1530 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
4376 MP1714004_080822APB_FTO_317878 1714004007NRG23080820220350394 698257656 08/08/2022 jiyavan jiyavan 1714004007WL033223 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 MP1714005_060622APB_FTO_183689 1714005002NRG23060620220176231 237305867 06/06/2022 sukhsen sukhsen 1714005002WL018866 00697 BKID0NAMRGB 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 MP1714004_260822FTO_358503 1714004006NRG22050520221027243 392442345 26/08/2022 CHUMUKLAL CHUMUKLAL 1714004WL0106396 00089 CBIN0282179 1080 06/10/2022 No Such Account
4379 MP1714004_100323APB_FTO_694640 1714004000NRG23070320230661284 691451163 10/03/2023 RAGUNATH RAGUNATH 1714004WL063304 00697 BKID0MG1530 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 MP1714004_250123FTO_652462 1714004000NRG23250120230620144 887224242 25/01/2023 ramdeen ramdeen 1714004WL060741 00089 CBIN0282931 1152 15/02/2023 Account closed
4381 MP1714004_260722APB_FTO_286280 1714004000NRG23260720220328784 485891773 26/07/2022 premdas premdas 1714004WL030332 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 MP1714004_270123APB_FTO_655746 1714004000NRG23270120230626031 887173417 27/01/2023 Jeetray singh Jeetray singh 1714004WL060959 00415 SBIN0005497 1330 15/02/2023 A/c Blocked or Frozen
4383 MP1714004_270123APB_FTO_655746 1714004000NRG23270120230626374 887173417 27/01/2023 RAMESH RAMESH 1714004WL060968 00697 BKID0MG1528 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1714004_270123APB_FTO_655746 1714004000NRG23270120230626387 887173417 27/01/2023 BHUSHAD PRASAD SAHU BHUSHAD PRASAD SAHU 1714004WL060968 00078 CNRB0001412 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 MP1714004_091122FTO_501732 1714004000NRG23091120220443685 227643779 09/11/2022 Munni Bai Munni Bai 1714004WL047313 00697 BKID0MG1530 1224 19/11/2022 No Such Account
4386 MP1714004_310323FTO_736568 1714004000NRG23270120230627016 548537115 31/03/2023 Shivkumar Shivkumar 1714004WL0060984 00089 CBIN0282179 1170 07/05/2023 No Such Account
4387 MP1714004_091122FTO_501732 1714004000NRG23091120220443688 227643779 09/11/2022 Jeetrai Jeetrai 1714004WL047313 00697 BKID0MG1530 1224 19/11/2022 No Such Account
4388 MP1714004_091122FTO_501732 1714004000NRG23091120220444115 227643779 09/11/2022 PURSOTTAM PURSOTTAM 1714004WL047336 00089 CBIN0282146 600 19/11/2022 No Such Account
4389 MP1714004_120922APB_FTO_390728 1714004000NRG23120920220379892 375086431 12/09/2022 DADURAM DADURAM 1714004WL038865 00697 BKID0MG1530 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 MP1714004_130922FTO_392904 1714004000NRG23120920220380722 375014805 13/09/2022 GORY SINH GORY SINH 1714004WL039001 00089 CBIN0282179 1428 04/10/2022 No Such Account
4391 MP1714004_150622FTO_204561 1714004000NRG23140620220212210 473493517 15/06/2022 RAMJANIYA RAMJANIYA 1714004WL021325 00697 BKID0NAMRGB 1140 23/06/2022 Account closed
4392 MP1714004_161122APB_FTO_514071 1714004000NRG23161120220453708 356754173 16/11/2022 JEETRAI JEETRAI 1714004WL048862 00089 CBIN0282179 850 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 MP1714004_170123APB_FTO_638302 1714004000NRG23170120230594571 892070124 17/01/2023 URMILA URMILA 1714004WL059703 00697 BKID0MG1530 1260 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1714003_280722APB_FTO_290432 1714003012NRG23270720220331258 485737602 28/07/2022 radha yadav radha yadav 1714003012WL030716 00697 BKID0NAMRGB 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 MP1714003_060722APB_FTO_245334 1714003010NRG23050720220290367 772531361 06/07/2022 PREMI BAI PREMI BAI 1714003010WL026355 00045 BARB0SOHAGP 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 MP1714003_100622APB_FTO_193655 1714003005NRG23100620220193754 338787289 10/06/2022 ramesh ramesh 1714003005WL020002 00089 CBIN0280787 1038 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 MP1714003_100622APB_FTO_193655 1714003005NRG23100620220192811 338787289 10/06/2022 braj lal braj lal 1714003005WL019976 00089 CBIN0280787 1032 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 MP1714003_020922APB_FTO_373606 1714003005NRG23010920220372964 387786102 02/09/2022 Sunuwa Sunuwa 1714003005WL037382 00089 CBIN0280787 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1714003_020922APB_FTO_373606 1714003005NRG23010920220372963 387786102 02/09/2022 mangaliya mangaliya 1714003005WL037382 00089 CBIN0280787 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 MP1714003_020922APB_FTO_373606 1714003005NRG23010920220372961 387786102 02/09/2022 bhole baiga bhole baiga 1714003005WL037382 00089 CBIN0280787 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 MP1714003_260922APB_FTO_424911 1714003000NRG23260920220394727 415714541 26/09/2022 chhavilal chhavilal 1714003WL041359 00415 SBIN0000481 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1714002_110522APB_FTO_116586 1714002074NRG23100520220087772 744384306 11/05/2022 sahantubai sahantubai 1714002074WL011271 00415 SBIN0006075 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 MP1714002_110522APB_FTO_116586 1714002074NRG23100520220087747 744384306 11/05/2022 rambati rambati 1714002074WL011268 00415 SBIN0006075 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 MP1714002_100422APB_FTO_36553 1714002049NRG23100420220002168 544644980 10/04/2022 CHOTKU CHOTKU 1714002049WL000346 00089 CBIN0283036 1428 09/05/2022 Aadhaar Number not Mapped to Account Number
4405 MP1714002_060522APB_FTO_105679 1714002049NRG23060520220072687 748267361 06/05/2022 CHHOTELAL CHHOTELAL 1714002049WL009879 00089 CBIN0283036 2040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 MP1714002_010123APB_FTO_610991 1714002038NRG23010120230540064 023595515 01/01/2023 CHANDRAKALI CHANDRAKALI 1714002038WL057407 00697 BKID0MG1525 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 MP1714002_160622APB_FTO_205692 1714002037NRG23150620220217718 444873739 16/06/2022 sarita sarita 1714002037WL021647 00697 BKID0NAMRGB 1164 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 MP1714001_100922FTO_388770 1714001044NRG23100920220378679 375315205 10/09/2022 Seema Yadav Seema Yadav 1714001044WL038589 00415 SBIN0012185 612 04/10/2022 A/c Blocked or Frozen
4409 MP1714004_170323APB_FTO_709690 1714004007NRG23170320230675381 729372940 17/03/2023 PREMBAI PREMBAI 1714004007WL063880 00697 BKID0MG1530 420 28/03/2023 Aadhaar Number not Mapped to Account Number
4410 MP1714005_221222FTO_596010 1714005037NRG23221220220512095 060722758 22/12/2022 shankar shankar 1714005037WL055556 00697 BKID0MG1521 800 28/12/2022 No Such Account
4411 MP1714005_191122APB_FTO_521748 1714005036NRG23191120220458868 388194378 19/11/2022 BABLI BABLI 1714005036WL049637 00415 SBIN0002869 1000 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 MP1714005_151222FTO_584147 1714005036NRG23151220220493935 833976827 15/12/2022 Lalbati Lalbati 1714005036WL053898 00415 SBIN0002869 900 21/12/2022 No Such Account
4413 MP1714005_261122FTO_539288 1714005035NRG23251120220468184 628137253 26/11/2022 Taiseyapaw Taiseyapaw 1714005035WL050847 00688 FINO0001001 1158 09/12/2022 Account closed
4414 MP1714005_230822FTO_352169 1714005034NRG23110820220356452 710733291 23/08/2022 Rambhajan Chaudhari Rambhajan Chaudhari 1714005WL0034185 00697 BKID0NAMRGB 1080 30/08/2022 No Such Account
4415 MP1714005_060722FTO_244823 1714005034NRG23040720220284458 772777640 06/07/2022 manilal bhariya manilal bhariya 1714005034WL025932 00697 BKID0NAMRGB 1200 11/07/2022 No Such Account
4416 MP1714005_060722FTO_244823 1714005034NRG23040720220284457 772777640 06/07/2022 Manilal Manilal 1714005034WL025932 00697 BKID0NAMRGB 1200 11/07/2022 No Such Account
4417 MP1714005_290522APB_FTO_162594 1714005032NRG23290520220143477 115238798 29/05/2022 ramkamal ramkamal 1714005032WL016603 00697 BKID0NAMRGB 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 MP1714005_290522APB_FTO_162594 1714005032NRG23290520220143474 115238798 29/05/2022 rajkumar rajkumar 1714005032WL016603 00415 SBIN0002869 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 MP1714005_290522APB_FTO_162594 1714005032NRG23290520220143460 115238798 29/05/2022 dharam dharam 1714005032WL016602 00415 SBIN0002869 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 MP1714005_050722APB_FTO_241878 1714005032NRG23040720220284468 734477429 05/07/2022 RAMKAMAL SINGH RAMKAMAL SINGH 1714005032WL025934 00697 BKID0NAMRGB 1428 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 MP1714005_041122FTO_495222 1714005031NRG23041120220437290 187384952 04/11/2022 Koushilya Bai Koushilya Bai 1714005031WL046483 00697 BKID0MG1521 1224 16/11/2022 No Such Account
4422 MP1714005_070922FTO_382256 1714005030NRG23230820220367204 377536068 07/09/2022 sushila singh gond sushila singh gond 1714005WL0036158 00688 FINO0001446 1158 04/10/2022 A/c Blocked or Frozen
4423 MP1714005_070922FTO_382256 1714005030NRG23230820220367203 377536068 07/09/2022 sushila singh gond sushila singh gond 1714005WL0036158 00688 FINO0001446 1158 04/10/2022 A/c Blocked or Frozen
4424 MP1714005_070522FTO_108738 1714005030NRG23070520220076251 751768449 07/05/2022 budhiya singh budhiya singh 1714005030WL010208 00697 BKID0NAMRGB 2702 18/05/2022 No Such Account
4425 MP1714005_070522FTO_108738 1714005030NRG23070520220076250 751768449 07/05/2022 ganga singh ganga singh 1714005030WL010208 00697 BKID0NAMRGB 2702 18/05/2022 No Such Account
4426 MP1714005_210422FTO_67711 1714005022NRG23210420220027752 560935794 21/04/2022 Santosh kewat Santosh kewat 1714005022WL004188 00415 SBIN0007223 816 09/05/2022 Account closed
4427 MP1714005_180522FTO_134907 1714005022NRG23180520220115212 883116105 18/05/2022 neetu kewat neetu kewat 1714005WL0013854 00415 SBIN0007223 1224 25/05/2022 Account closed
4428 MP1714005_180522FTO_134907 1714005022NRG23180520220115211 883116105 18/05/2022 neetu kewat neetu kewat 1714005WL0013854 00415 SBIN0007223 1224 25/05/2022 Account closed
4429 MP1714005_171022FTO_466732 1714005019NRG22171020221032774 700309835 17/10/2022 Chandrawati Chandrawati 1714005WL0107174 00415 SBIN0001428 1020 21/10/2022 Account closed
4430 MP1714005_171122APB_FTO_517284 1714005015NRG23171120220457021 373502316 17/11/2022 chandrma chandrma 1714005015WL049367 00697 BKID0NAMRGB 740 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 MP1714005_100822FTO_323086 1714005014NRG23090820220354567 624392317 10/08/2022 LAXMI LAXMI 1714005014WL033880 00415 SBIN0007223 1140 25/08/2022 No Such Account
4432 MP1714005_100822FTO_323086 1714005014NRG23090820220354566 624392317 10/08/2022 RANGNATH RANGNATH 1714005014WL033880 00415 SBIN0007223 1140 25/08/2022 No Such Account
4433 MP1714005_100822FTO_323086 1714005014NRG23090820220354565 624392317 10/08/2022 ARTI ARTI 1714005014WL033880 00415 SBIN0007223 1140 25/08/2022 No Such Account
4434 MP1714005_190722APB_FTO_269733 1714005013NRG23190720220316033 111344324 19/07/2022 komal kewat komal kewat 1714005013WL028675 00415 SBIN0001428 1379 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 MP1714005_050822APB_FTO_309482 1714005011NRG23050820220346726 623238048 05/08/2022 munni munni 1714005011WL032783 00089 CBIN0282045 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 MP1714005_190123APB_FTO_643015 1714005010NRG23190120230603239 887973453 19/01/2023 GANESH CHARMKAR GANESH CHARMKAR 1714005010WL060002 00415 SBIN0007223 776 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 MP1714005_260422APB_FTO_77768 1714005009NRG23260420220038627 556122649 26/04/2022 jaimantri jaimantri 1714005009WL005806 00089 CBIN0282045 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 MP1714005_130522FTO_121437 1714005009NRG23130520220093563 771863372 13/05/2022 MAMTA MAMTA 1714005009WL011898 00089 CBIN0282045 1428 19/05/2022 Account closed
4439 MP1714005_080522APB_FTO_110372 1714005003NRG23080520220078415 751371843 08/05/2022 INDRAPAL Patel INDRAPAL Patel 1714005003WL010398 00468 UBIN0532690 780 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 MP1714004_161122FTO_514049 1714004052NRG23161120220452997 356754528 16/11/2022 RAMRATI RAMRATI 1714004052WL048749 00697 BKID0MG1530 612 23/11/2022 No Such Account
4441 MP1714004_110422APB_FTO_37890 1714004052NRG23090420220001456 544598310 11/04/2022 PHOOLCHAND PHOOLCHAND 1714004052WL000216 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1714004_110422APB_FTO_37890 1714004052NRG23090420220001438 544598310 11/04/2022 premdas premdas 1714004052WL000214 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 MP1714004_300123APB_FTO_659989 1714004043NRG23280120230628955 885917377 30/01/2023 JAIMANTRI BAI JAIMANTRI BAI 1714004043WL061064 00089 CBIN0282931 100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 MP1714004_180722APB_FTO_266062 1714004038NRG23180720220314115 105540477 18/07/2022 RAKESH SINGH RAKESH SINGH 1714004038WL028397 00089 CBIN0282179 1020 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 MP1714004_120123FTO_629226 1714004034NRG23120120230579085 005497526 12/01/2023 PARVATI PARVATI 1714004WL0059146 00089 CBIN0282931 130 16/02/2023 Account closed
4446 MP1714004_151222APB_FTO_583006 1714004032NRG23131220220490980 834001288 15/12/2022 SWAMIDEEN SWAMIDEEN 1714004032WL053589 00697 BKID0MG1530 960 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 MP1714004_270323APB_FTO_729284 1714004031NRG23250320230687190 873619119 27/03/2023 PARVEE PARVEE 1714004031WL064299 00089 CBIN0282146 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 MP1714004_220822APB_FTO_348453 1714004031NRG23220820220365806 692955385 22/08/2022 RAMPAL RAMPAL 1714004031WL035852 00089 CBIN0282146 720 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 MP1714004_120522FTO_119756 1714004029NRG23110520220091617 771879150 12/05/2022 Omkar ahirwar Omkar ahirwar 1714004029WL011633 00089 CBIN0282146 900 19/05/2022 No Such Account
4450 MP1714004_120522FTO_119756 1714004029NRG23110520220091616 771879150 12/05/2022 Ramrati Ramrati 1714004029WL011633 00089 CBIN0282146 900 19/05/2022 No Such Account
4451 MP1714004_300622FTO_234376 1714004023NRG23290620220274852 703466861 30/06/2022 Ramkhelavan Badi Ramkhelavan Badi 1714004023WL025117 00688 FINO0001001 900 07/07/2022 A/c Blocked or Frozen
4452 MP1714005_050422FTO_22009 1714005045NRG22050420221025989 564886697 05/04/2022 rehmaan rehmaan 1714005045WL106074 00089 CBIN0282045 1351 09/05/2022 No Such Account
4453 MP1714005_010822APB_FTO_299101 1714005047NRG23310720220339565 482642965 01/08/2022 Geeta Bai Geeta Bai 1714005047WL031671 00415 SBIN0007223 1351 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 MP1714005_070522FTO_108916 1714005050NRG23070520220076453 751606918 07/05/2022 gendlala gendlala 1714005050WL010227 00697 BKID0NAMRGB 1428 18/05/2022 No Such Account
4455 MP1714005_070522FTO_108916 1714005050NRG23070520220076454 751606918 07/05/2022 gendlal gendlal 1714005050WL010227 00697 BKID0NAMRGB 1428 18/05/2022 No Such Account
4456 MP1714005_180422FTO_55619 1714005051NRG23180420220015539 680455793 18/04/2022 MITHUN LAL KEWAT MITHUN LAL KEWAT 1714005051WL002327 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
4457 MP1714005_090522FTO_112241 1714005054NRG23090520220084101 748019559 09/05/2022 Chotelal Chotelal 1714005054WL010930 00697 BKID0NAMRGB 1428 17/05/2022 No Such Account
4458 MP1714005_050522APB_FTO_102515 1714005056NRG23050520220068764 747994939 05/05/2022 Rampratap pav st Rampratap pav st 1714005056WL009408 00176 IDIB000K653 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1714005_230822FTO_352169 1714005056NRG23180720220315068 710733291 23/08/2022 jeevan jeevan 1714005WL0028569 00176 IDIB000K653 1200 30/08/2022 No Such Account
4460 MP1714005_190922FTO_404744 1714005056NRG23190920220386107 374632857 19/09/2022 Lalman Lalman 1714005056WL040099 00176 IDIB000K653 1206 04/10/2022 No Such Account
4461 MP1714005_230822FTO_352169 1714005056NRG23220620220248070 710733291 23/08/2022 mahabir pav mahabir pav 1714005WL0023592 00176 IDIB000K653 1020 30/08/2022 No Such Account
4462 MP1714005_141222APB_FTO_581652 1714005058NRG23141220220493101 834183942 14/12/2022 battu battu 1714005058WL053784 00468 UBIN0532690 620 21/12/2022 Account closed
4463 MP1714005_160822FTO_336463 1714005058NRG23160820220361328 696327796 16/08/2022 nan bai nan bai 1714005058WL034976 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
4464 MP1714005_101222APB_FTO_573710 1714005059NRG23101220220486017 763904706 10/12/2022 mithailal mithailal 1714005059WL053070 00048 BKID0NAMRGB 1002 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 MP1714005_100822APB_FTO_324106 1714005060NRG23100820220355223 624236738 10/08/2022 bablu bablu 1714005060WL033994 00415 SBIN0001428 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 MP1714005_051222FTO_563992 1714005062NRG23051220220479068 672671288 05/12/2022 Hemraj Yadav Hemraj Yadav 1714005062WL052224 00468 UBIN0532690 608 12/12/2022 No Such Account
4467 MP1714005_140622FTO_201715 1714005062NRG23140620220209678 444444460 14/06/2022 usha usha 1714005062WL021168 00415 SBIN0007223 2244 22/06/2022 Account closed
4468 MP1714005_180522FTO_134907 1714005062NRG23180520220113041 883116105 18/05/2022 Ram Singh Ram Singh 1714005WL0013608 00688 FINO0001001 800 25/05/2022 A/c Blocked or Frozen
4469 MP1714005_180522FTO_134907 1714005062NRG23180520220113042 883116105 18/05/2022 Ram Singh Ram Singh 1714005WL0013608 00688 FINO0001001 960 25/05/2022 A/c Blocked or Frozen
4470 MP1714005_290722FTO_292017 1714005062NRG23280720220333883 484952256 29/07/2022 badkabai paw badkabai paw 1714005062WL031053 00415 SBIN0007223 1428 16/08/2022 Account closed
4471 MP1714005_290722FTO_292017 1714005062NRG23280720220333884 484952256 29/07/2022 BADKABAI PAW BADKABAI PAW 1714005062WL031053 00415 SBIN0007223 1428 16/08/2022 Account closed
4472 MP1714005_010922FTO_371307 1714005063NRG22010920221030859 388001271 01/09/2022 mohan singh mohan singh 1714005WL0106939 00415 SBIN0002869 1050 06/10/2022 Account closed
4473 MP1714005_061222FTO_565814 1714005063NRG23061220220480029 672160378 06/12/2022 Geeta Geeta 1714005063WL052337 00697 BKID0MG1523 1200 12/12/2022 No Such Account
4474 MP1714005_080622APB_FTO_188077 1714005063NRG23080620220183592 310681348 08/06/2022 BEMSHAN BEMSHAN 1714005063WL019427 00415 SBIN0002869 1020 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1714005_060622APB_FTO_182553 1714005038NRG23050620220173273 237347449 06/06/2022 jannath jannath 1714005038WL018651 00089 CBIN0282045 1002 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 MP1714005_100522FTO_113431 1714005063NRG23100520220085485 745503490 10/05/2022 Madhulata Madhulata 1714005063WL011087 00666 IDFB0041381 1200 17/05/2022 Account closed
4477 MP1714005_260622FTO_226226 1714005063NRG23260620220257762 593345886 26/06/2022 premvati premvati 1714005063WL024181 00697 BKID0MG1502 1200 01/07/2022 No Such Account
4478 MP1714005_260622FTO_226226 1714005063NRG23260620220257773 593345886 26/06/2022 premiya bai premiya bai 1714005063WL024181 00697 BKID0MG1502 1200 01/07/2022 No Such Account
4479 MP1714005_020822FTO_300841 1714005064NRG23020820220342869 482668023 02/08/2022 kamlesh kamlesh 1714005064WL032222 00089 CBIN0282045 380 16/08/2022 Unclaimed/DEAF accounts
4480 MP1714005_040123FTO_616543 1714005065NRG23040120230552211 012394925 04/01/2023 bhagvaniya bhagvaniya 1714005WL0057975 00089 CBIN0282045 950 16/02/2023 Account closed
4481 MP1714005_040123FTO_616543 1714005065NRG23040120230552212 012394925 04/01/2023 bhagvaniya bhagvaniya 1714005WL0057975 00089 CBIN0282045 760 16/02/2023 Account closed
4482 MP1714005_221222FTO_596455 1714005068NRG23221220220512817 060997654 22/12/2022 Ram Lal Ram Lal 1714005068WL055606 00415 SBIN0007223 816 28/12/2022 No Such Account
4483 MP1714005_090123APB_FTO_623907 1714005069NRG23090120230567930 007802132 09/01/2023 munni munni 1714005069WL058690 00176 IDIB000K653 386 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1714005_091222APB_FTO_571980 1714005069NRG23091220220484095 763891386 09/12/2022 belabai belabai 1714005069WL052878 00415 SBIN0007223 1056 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4485 MP1714005_220522FTO_144073 1714005069NRG23210520220122460 002215666 22/05/2022 Manbodh singh Manbodh singh 1714005069WL014477 00176 IDIB000K653 1224 27/05/2022 No Such Account
4486 MP1714005_050422FTO_22009 1714005070NRG22050420221025972 564886697 05/04/2022 lalita lalita 1714005070WL106072 00697 BKID0NAMRGB 1020 09/05/2022 No Such Account
4487 MP1714005_151222APB_FTO_584142 1714005076NRG23151220220493854 833981769 15/12/2022 choti bai singh choti bai singh 1714005076WL053884 00415 SBIN0001428 170 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4488 MP1714005_070123APB_FTO_621164 1714005081NRG23060120230559501 008025523 07/01/2023 ramsingh ramsingh 1714005081WL058282 00415 SBIN0002869 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1714005_211222FTO_594576 1714005093NRG23211220220509427 060722512 21/12/2022 shanti shanti 1714005093WL055269 00415 SBIN0007223 1204 28/12/2022 Account closed
4490 MP1714005_040622APB_FTO_178896 1714005095NRG23040620220168189 260134783 04/06/2022 Omprakesh Omprakesh 1714005095WL018287 00089 CBIN0282045 1080 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 MP1714005_060522APB_FTO_105093 1714005097NRG23060520220072595 748127866 06/05/2022 nirasiya nirasiya 1714005097WL009865 00045 BARB0DHANPU 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 MP1714005_300822FTO_366074 1714005098NRG22300820221028375 389439002 30/08/2022 santlal santlal 1714005WL0106824 00688 FINO0001001 1140 06/10/2022 No Such Account
4493 MP1714005_300822FTO_366074 1714005098NRG22300820221028376 389439002 30/08/2022 santlal santlal 1714005WL0106824 00688 FINO0001001 1140 06/10/2022 No Such Account
4494 MP1714005_300822FTO_366074 1714005098NRG22300820221028377 389439002 30/08/2022 santlal santlal 1714005WL0106824 00688 FINO0001001 1140 06/10/2022 No Such Account
4495 MP1714005_300822FTO_366074 1714005098NRG22300820221028378 389439002 30/08/2022 santlal santlal 1714005WL0106824 00688 FINO0001001 1140 06/10/2022 No Such Account
4496 MP1714005_030622APB_FTO_176849 1714005098NRG23030620220165379 260192434 03/06/2022 natthulal natthulal 1714005098WL018038 00468 UBIN0532690 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 MP1714005_101122APB_FTO_503402 1714005098NRG23091120220444657 227123943 10/11/2022 natthulal natthulal 1714005098WL047435 00468 UBIN0532690 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 MP1714005_110922APB_FTO_389665 1714005098NRG23110920220379318 375115882 11/09/2022 dhanmattusingh dhanmattusingh 1714005098WL038748 00415 SBIN0007223 1120 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1714005_230822FTO_352169 1714005099NRG23280620220268772 710733291 23/08/2022 RAMLAL KHAIRWAR RAMLAL KHAIRWAR 1714005WL0024794 00176 IDIB000K653 1428 30/08/2022 A/c Blocked or Frozen
4500 MP1714005_230822FTO_352169 1714005099NRG23280620220268773 710733291 23/08/2022 SHANTI BAI SHANTI BAI 1714005WL0024794 00176 IDIB000K653 1428 30/08/2022 A/c Blocked or Frozen
4501 MP1714005_051122APB_FTO_496007 1714005100NRG23051120220437583 186672982 05/11/2022 bheemseri bheemseri 1714005100WL046545 00468 UBIN0532690 150 16/11/2022 Aadhaar Number not Mapped to Account Number
4502 MP1714005_290422FTO_88324 1714005100NRG23290420220050621 680242729 29/04/2022 Jaymantri Jaymantri 1714005100WL007299 00666 IDFB0041381 1428 13/05/2022 Account closed
4503 MP1714005_290422FTO_88338 1714005100NRG23290420220050630 680242718 29/04/2022 nanhi bai nanhi bai 1714005100WL007306 00697 BKID0NAMRGB 1428 13/05/2022 No Such Account
4504 MP1714005_290422FTO_88338 1714005100NRG23290420220050631 680242718 29/04/2022 nanhi bai nanhi bai 1714005100WL007306 00697 BKID0NAMRGB 1428 13/05/2022 No Such Account
4505 MP1714005_290422FTO_88338 1714005100NRG23290420220050632 680242718 29/04/2022 nanhi bai nanhi bai 1714005100WL007306 00697 BKID0NAMRGB 1428 13/05/2022 No Such Account
4506 MP1714005_290422FTO_88338 1714005100NRG23290420220050633 680242718 29/04/2022 nanhi bai nanhi bai 1714005100WL007306 00697 BKID0NAMRGB 1428 13/05/2022 No Such Account
4507 MP1714005_260422FTO_77453 1714005040NRG23250420220038374 556183542 26/04/2022 Rabi kewat Rabi kewat 1714005040WL005782 00415 SBIN0007223 2856 07/05/2022 No Such Account
4508 MP1714004_200722FTO_273158 1714004000NRG23180720220315022 120723636 20/07/2022 babu babu 1714004WL0028561 00089 CBIN0282179 2856 26/07/2022 No Such Account
4509 MP1714004_200722FTO_273158 1714004000NRG23180720220315021 120723636 20/07/2022 babu babu 1714004WL0028561 00089 CBIN0282179 2856 26/07/2022 No Such Account
4510 MP1714004_200722FTO_273158 1714004000NRG23180720220314755 120723636 20/07/2022 Buddhu Buddhu 1714004WL0028528 00703 AIRP0000001 900 27/07/2022 A/c Blocked or Frozen
4511 MP1714004_200722FTO_273158 1714004000NRG23180720220314754 120723636 20/07/2022 Bihari lal Bihari lal 1714004WL0028528 00703 AIRP0000001 900 27/07/2022 A/c Blocked or Frozen
4512 MP1714004_200722FTO_273158 1714004000NRG23180720220314753 120723636 20/07/2022 Bihari lal Bihari lal 1714004WL0028528 00703 AIRP0000001 1170 27/07/2022 A/c Blocked or Frozen
4513 MP1714004_200722FTO_273158 1714004000NRG23180720220314752 120723636 20/07/2022 Bihari lal Bihari lal 1714004WL0028528 00703 AIRP0000001 1002 27/07/2022 A/c Blocked or Frozen
4514 MP1714004_170522APB_FTO_130125 1714004000NRG23160520220107161 883543141 17/05/2022 radbahadur radbahadur 1714004WL013089 00697 BKID0NAMRGB 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 MP1714004_160123APB_FTO_636032 1714004000NRG23150120230590926 893379715 16/01/2023 pavan kumar singh pavan kumar singh 1714004WL059559 00697 BKID0MG1530 950 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 MP1714004_160123APB_FTO_636032 1714004000NRG23150120230590923 893379715 16/01/2023 SAMKIYA SAMKIYA 1714004WL059559 00697 BKID0MG1530 950 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 MP1714005_201222APB_FTO_593054 1714005032NRG23201220220507231 060975024 20/12/2022 RAMKAMAL SINGH RAMKAMAL SINGH 1714005032WL055070 00697 BKID0MG1521 808 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 MP1714004_241122APB_FTO_531020 1714004000NRG23231120220464540 628320088 24/11/2022 rajesh kol rajesh kol 1714004WL050409 00089 CBIN0282931 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 MP1714005_281222FTO_604977 1714005031NRG23281220220526376 030371601 28/12/2022 sumitra sumitra 1714005031WL056583 00048 BKID0NAMRGB 1000 17/02/2023 No Such Account
4520 MP1714005_060722APB_FTO_246264 1714005030NRG23060720220293343 772433988 06/07/2022 Shivraj Shivraj 1714005030WL026612 00415 SBIN0007223 1351 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 MP1714005_180422FTO_55580 1714005029NRG23180420220016465 680462457 18/04/2022 amsiya amsiya 1714005029WL002486 00415 SBIN0007223 1428 13/05/2022 No Such Account
4522 MP1714005_140622FTO_202835 1714005028NRG23140620220210116 444415799 14/06/2022 Mandal singh Mandal singh 1714005028WL021209 00688 FINO0001001 1170 22/06/2022 A/c Blocked or Frozen
4523 MP1714005_140622FTO_202835 1714005028NRG23140620220210104 444415799 14/06/2022 uma uma 1714005028WL021209 00415 SBIN0007223 1170 22/06/2022 Account closed
4524 MP1714005_130922FTO_392738 1714005028NRG23130920220381235 375021538 13/09/2022 Mandal singh Mandal singh 1714005WL0039132 00688 FINO0001001 1170 04/10/2022 A/c Blocked or Frozen
4525 MP1714005_010622FTO_171493 1714005022NRG22130420221027005 139030287 01/06/2022 neetu kewat neetu kewat 1714005WL0106319 00415 SBIN0007223 1351 04/06/2022 Account closed
4526 MP1714005_261222APB_FTO_602345 1714005021NRG23261220220522525 031933917 26/12/2022 kamlesh kamlesh 1714005021WL056334 00697 BKID0MG1521 1158 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4527 MP1714005_121122APB_FTO_506959 1714005019NRG23121120220448034 248485634 12/11/2022 chameli chameli 1714005019WL048012 00415 SBIN0001428 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 MP1714005_310822FTO_368486 1714005019NRG22310820221029922 388417632 31/08/2022 Chandrawati Chandrawati 1714005WL0106893 00415 SBIN0001428 1020 06/10/2022 Account closed
4529 MP1714005_080123FTO_621927 1714005019NRG22081120221032953 008880467 08/01/2023 Chandrawati Chandrawati 1714005WL0107237 00415 SBIN0001428 1020 16/02/2023 Account closed
4530 MP1714005_121122FTO_507141 1714005013NRG23121120220448431 248447875 12/11/2022 PHOOL SINGH PHOOL SINGH 1714005013WL048073 00415 SBIN0001428 510 17/11/2022 No Such Account
4531 MP1714005_181022FTO_468119 1714005010NRG23181020220418607 763960914 18/10/2022 amrit lal sahu amrit lal sahu 1714005010WL044128 00697 BKID0MG1521 2448 25/10/2022 No Such Account
4532 MP1714005_181022FTO_468119 1714005010NRG23181020220418606 763960914 18/10/2022 amrit lal sahu amrit lal sahu 1714005010WL044128 00697 BKID0MG1521 2448 25/10/2022 No Such Account
4533 MP1714005_181022FTO_468119 1714005010NRG23181020220418605 763960914 18/10/2022 amrit lal sahu amrit lal sahu 1714005010WL044128 00697 BKID0MG1521 2448 25/10/2022 No Such Account
4534 MP1714005_090522FTO_111486 1714005010NRG23070520220076788 748154863 09/05/2022 kashiram paw kashiram paw 1714005010WL010263 00089 CBIN0284183 1428 17/05/2022 Account closed
4535 MP1714005_030922APB_FTO_374750 1714005010NRG23030920220373924 387634291 03/09/2022 ganesh ganesh 1714005010WL037606 00415 SBIN0001428 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1714005_300622APB_FTO_234440 1714005009NRG23300620220276694 703473590 30/06/2022 JAMUNA JAMUNA 1714005009WL025246 00089 CBIN0282045 350 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 MP1714005_271222FTO_604316 1714005009NRG23271220220524903 031075862 27/12/2022 vijay kol vijay kol 1714005009WL056474 00089 CBIN0282045 860 17/02/2023 No Such Account
4538 MP1714005_031122APB_FTO_493820 1714005009NRG23031120220435516 138811043 03/11/2022 heeralal heeralal 1714005009WL046234 00089 CBIN0282045 865 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 MP1714005_071122APB_FTO_498255 1714005003NRG23071120220440033 207235000 07/11/2022 umashankar umashankar 1714005003WL046848 00415 SBIN0007223 2000 17/11/2022 A/c Blocked or Frozen
4540 MP1714004_030522FTO_96019 1714004056NRG23030520220060892 678079750 03/05/2022 KANNU BAI KANNU BAI 1714004056WL008580 00089 CBIN0282146 900 13/05/2022 Account closed
4541 MP1714004_130722FTO_257282 1714004054NRG23130720220305994 868081625 13/07/2022 Lallu Lallu 1714004054WL027605 00089 CBIN0282146 1224 16/07/2022 No Such Account
4542 MP1714004_130722FTO_257282 1714004054NRG23130720220305980 868081625 13/07/2022 Maha Peasad Kewat Maha Peasad Kewat 1714004054WL027604 00089 CBIN0282146 1224 16/07/2022 No Such Account
4543 MP1714004_200722FTO_273158 1714004052NRG23180720220314763 120723636 20/07/2022 Pratima Pratima 1714004WL0028530 00697 BKID0NAMRGB 1224 26/07/2022 Account closed
4544 MP1714004_200722FTO_273158 1714004052NRG23180720220314762 120723636 20/07/2022 Ramcharit Ramcharit 1714004WL0028530 00697 BKID0NAMRGB 1224 26/07/2022 Account closed
4545 MP1714004_200722FTO_273158 1714004052NRG23180720220314761 120723636 20/07/2022 Pratima Pratima 1714004WL0028530 00697 BKID0NAMRGB 1224 26/07/2022 Account closed
4546 MP1714004_200722FTO_273158 1714004052NRG23180720220314760 120723636 20/07/2022 Ramcharit Ramcharit 1714004WL0028530 00697 BKID0NAMRGB 1224 26/07/2022 Account closed
4547 MP1714004_160123APB_FTO_636032 1714004051NRG23160120230591691 893379715 16/01/2023 reena singh reena singh 1714004051WL059594 00089 CBIN0282179 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 MP1714004_200722FTO_273158 1714004045NRG23190720220316628 120723636 20/07/2022 Pannelal baiga Pannelal baiga 1714004WL0028759 00089 CBIN0282931 300 26/07/2022 Account closed
4549 MP1714004_270123APB_FTO_655754 1714004036NRG23260120230624743 887158323 27/01/2023 BIHARILAL BIHARILAL 1714004036WL060896 00089 CBIN0282179 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1714004_310123APB_FTO_662261 1714004034NRG23300120230636988 885668043 31/01/2023 phoolbai phoolbai 1714004034WL061360 00089 CBIN0282931 870 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 MP1714004_110622FTO_195377 1714004030NRG23100620220197191 338799869 11/06/2022 asha asha 1714004030WL020235 00089 CBIN0282146 1224 20/06/2022 No Such Account
4552 MP1714004_280422FTO_83186 1714004029NRG23270420220043877 562950944 28/04/2022 Omkar ahirwar Omkar ahirwar 1714004029WL006573 00089 CBIN0282146 1002 09/05/2022 No Such Account
4553 MP1714004_280422FTO_83186 1714004029NRG23270420220043876 562950944 28/04/2022 Ramrati Ramrati 1714004029WL006573 00089 CBIN0282146 1002 09/05/2022 No Such Account
4554 MP1714004_220922APB_FTO_415531 1714004028NRG23210920220388773 374386806 22/09/2022 GEESHAL GEESHAL 1714004028WL040538 00089 CBIN0282179 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 MP1714004_200722FTO_273158 1714004023NRG23190720220316616 120723636 20/07/2022 Ramkhelavan Badi Ramkhelavan Badi 1714004WL0028752 00688 FINO0001001 888 26/07/2022 A/c Blocked or Frozen
4556 MP1714004_160522APB_FTO_128020 1714004023NRG23150520220102758 883508935 16/05/2022 Rajbhan singh Rajbhan singh 1714004023WL012707 00415 SBIN0000481 804 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 MP1714004_130822APB_FTO_331119 1714004023NRG23130820220357779 697697436 13/08/2022 Rajbhan singh Rajbhan singh 1714004023WL034356 00415 SBIN0000481 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 MP1714005_291222APB_FTO_605809 1714005036NRG23291220220530443 030262713 29/12/2022 ramsundar ramsundar 1714005036WL056790 00415 SBIN0002869 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1714004_070722APB_FTO_248427 1714004007NRG23060720220293481 788338294 07/07/2022 JAGESHWARI JAGESHWARI 1714004007WL026629 00697 BKID0NAMRGB 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 MP1714004_021222APB_FTO_556629 1714004007NRG23021220220475525 680714097 02/12/2022 MOHAMMAD MUKHTAR MOHAMMAD MUKHTAR 1714004007WL051750 00697 BKID0MG1530 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1714004_021222APB_FTO_556629 1714004007NRG23021220220475514 680714097 02/12/2022 BHAGWANDEEN BHAGWANDEEN 1714004007WL051748 00697 BKID0MG1530 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 MP1714005_080522FTO_110498 1714005037NRG23080520220079730 751394272 08/05/2022 Rakhi saket Rakhi saket 1714005037WL010549 00415 SBIN0007223 770 18/05/2022 No Such Account
4563 MP1714004_270622FTO_226691 1714004000NRG23270620220262116 593334627 27/06/2022 Madhuri Madhuri 1714004WL024389 00415 SBIN0000481 825 01/07/2022 No Such Account
4564 MP1714004_270622FTO_226691 1714004000NRG23270620220262115 593334627 27/06/2022 Madhuri Madhuri 1714004WL024389 00415 SBIN0000481 825 01/07/2022 No Such Account
4565 MP1714004_270522APB_FTO_156607 1714004000NRG23270520220137719 116272421 27/05/2022 DADURAM DADURAM 1714004WL016130 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 MP1714004_270123APB_FTO_655754 1714004000NRG23270120230626858 887158323 27/01/2023 Lallu Lallu 1714004WL060977 00697 BKID0MG1530 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 MP1714004_270123APB_FTO_655754 1714004000NRG23270120230626848 887158323 27/01/2023 Fulmatiya Fulmatiya 1714004WL060977 00697 BKID0MG1530 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 MP1714004_270123APB_FTO_655754 1714004000NRG23270120230626804 887158323 27/01/2023 pavan kumar singh pavan kumar singh 1714004WL060977 00697 BKID0MG1530 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 MP1714004_270123APB_FTO_655754 1714004000NRG23270120230626799 887158323 27/01/2023 SAMKIYA SAMKIYA 1714004WL060977 00697 BKID0MG1530 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 MP1714004_270123APB_FTO_655754 1714004000NRG23270120230626446 887158323 27/01/2023 MANIYA BAI MANIYA BAI 1714004WL060971 00697 BKID0MG1530 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 MP1714004_250522APB_FTO_150852 1714004000NRG23250520220133276 116976724 25/05/2022 radbahadur radbahadur 1714004WL015607 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 MP1714004_250522APB_FTO_150852 1714004000NRG23250520220133273 116976724 25/05/2022 man singh man singh 1714004WL015607 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 MP1714004_240123APB_FTO_650827 1714004000NRG23240120230618697 887272037 24/01/2023 samaylal samaylal 1714004WL060668 00089 CBIN0282146 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 MP1714004_230522APB_FTO_145407 1714004000NRG23230520220127463 002053539 23/05/2022 LALAN SINGH LALAN SINGH 1714004WL015069 00089 CBIN0282146 1002 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 MP1714004_220922APB_FTO_415531 1714004000NRG23210920220389301 374386806 22/09/2022 LALLU LALLU 1714004WL040599 00697 BKID0MG1530 600 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 MP1714004_230123FTO_648767 1714004000NRG23200120230610199 887314157 23/01/2023 Pappi Pappi 1714004WL060274 00048 BKID0009415 680 15/02/2023 No Such Account
4577 MP1714004_230123FTO_648767 1714004000NRG23200120230610157 887314157 23/01/2023 KHELLI BAI KHELLI BAI 1714004WL060274 00048 BKID0009415 850 15/02/2023 No Such Account
4578 MP1714004_230123FTO_648767 1714004000NRG23200120230610143 887314157 23/01/2023 prembai prembai 1714004WL060274 00048 BKID0009415 680 15/02/2023 No Such Account
4579 MP1714004_200722FTO_273158 1714004000NRG23190720220316523 120723636 20/07/2022 Madhuri Madhuri 1714004WL0028744 00415 SBIN0000481 1008 26/07/2022 No Such Account
4580 MP1714004_200722FTO_273158 1714004000NRG23190720220316522 120723636 20/07/2022 Madhuri Madhuri 1714004WL0028744 00415 SBIN0000481 825 26/07/2022 No Such Account
4581 MP1714004_200722FTO_273158 1714004000NRG23190720220316521 120723636 20/07/2022 Dashrath Dashrath 1714004WL0028743 00089 CBIN0282146 1224 26/07/2022 No Such Account
4582 MP1714004_200722FTO_273158 1714004000NRG23190720220316520 120723636 20/07/2022 Thakurdeen Thakurdeen 1714004WL0028743 00089 CBIN0282146 1224 26/07/2022 No Such Account
4583 MP1714004_180522FTO_132858 1714004000NRG23170520220111408 883374058 18/05/2022 Pannelal baiga Pannelal baiga 1714004WL013515 00089 CBIN0282931 300 25/05/2022 No Such Account
4584 MP1714005_220422APB_FTO_71011 1714005040NRG23220420220030082 559609533 22/04/2022 kaushal singh kaushal singh 1714005040WL004540 00415 SBIN0001428 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 MP1714005_280922FTO_430737 1714005040NRG23270520220137818 413663294 28/09/2022 Janaki Bai Singh Janaki Bai Singh 1714005WL0016144 00415 SBIN0007223 408 07/10/2022 Account closed
4586 MP1714004_160522APB_FTO_128020 1714004000NRG23160520220106315 883508935 16/05/2022 premvati premvati 1714004WL013025 00697 BKID0NAMRGB 175 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 MP1714004_160123APB_FTO_636032 1714004000NRG23160120230592210 893379715 16/01/2023 SUNEETA SUNEETA 1714004WL059610 00089 CBIN0282179 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 MP1714004_160123FTO_635960 1714004000NRG23160120230592035 893536756 16/01/2023 Kreshne Kreshne 1714004WL059607 00703 AIRP0000001 800 15/02/2023 A/c Blocked or Frozen
4589 MP1714004_160123APB_FTO_636032 1714004000NRG23150120230590975 893379715 16/01/2023 Lallu Lallu 1714004WL059559 00697 BKID0MG1530 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 MP1714004_160123APB_FTO_636032 1714004000NRG23150120230590964 893379715 16/01/2023 Fulmatiya Fulmatiya 1714004WL059559 00697 BKID0MG1530 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 MP1714004_160123APB_FTO_636032 1714004000NRG23150120230590939 893379715 16/01/2023 SAVITA SAVITA 1714004WL059559 00697 BKID0MG1530 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 MP1714004_141122FTO_510095 1714004000NRG23141120220450972 276209184 14/11/2022 Lalmani Singh Lalmani Singh 1714004WL048437 00688 FINO0001446 2448 19/11/2022 No Such Account
4593 MP1714005_311222FTO_609550 1714005040NRG23311220220539276 025393381 31/12/2022 lalan singh lalan singh 1714005040WL057350 00697 BKID0MG1521 1428 16/02/2023 No Such Account
4594 MP1714005_190422APB_FTO_60424 1714005042NRG23190420220020042 563086851 19/04/2022 kosam kosam 1714005042WL003020 00415 SBIN0002869 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 MP1714004_100123APB_FTO_625666 1714004000NRG23100120230569087 007773814 10/01/2023 meena meena 1714004WL058765 00089 CBIN0282179 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 MP1714004_100123APB_FTO_625666 1714004000NRG23100120230569073 007773814 10/01/2023 SONA YYADAV SONA YYADAV 1714004WL058765 00089 CBIN0282179 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 MP1714004_100123APB_FTO_625666 1714004000NRG23100120230569059 007773814 10/01/2023 heeravati heeravati 1714004WL058765 00089 CBIN0282179 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 MP1714005_020123APB_FTO_613014 1714005044NRG23020120230544394 022115958 02/01/2023 Kamaldas Kamaldas 1714005044WL057622 00354 PUNB0660100 680 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 MP1714005_060722APB_FTO_245716 1714005044NRG23050720220290278 772514485 06/07/2022 lalla lalla 1714005044WL026342 00354 PUNB0660100 1428 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 MP1714005_210622FTO_216983 1714005045NRG23210620220243206 555223177 21/06/2022 DEEPAK DEEPAK 1714005045WL023328 00697 BKID0NAMRGB 1428 29/06/2022 No Such Account
4601 MP1714005_210622FTO_216983 1714005045NRG23210620220243207 555223177 21/06/2022 MADHU MADHU 1714005045WL023328 00697 BKID0NAMRGB 1428 29/06/2022 No Such Account
4602 MP1714005_170722APB_FTO_265045 1714005047NRG23160720220312553 105796133 17/07/2022 Geeta Bai Geeta Bai 1714005047WL028237 00415 SBIN0007223 1351 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 MP1714005_230422FTO_72765 1714005050NRG23220420220030433 540095845 23/04/2022 gendlala gendlala 1714005050WL004587 00697 BKID0NAMRGB 1428 06/05/2022 No Such Account
4604 MP1714005_230422FTO_72765 1714005050NRG23220420220030434 540095845 23/04/2022 gendlal gendlal 1714005050WL004587 00697 BKID0NAMRGB 1428 06/05/2022 No Such Account
4605 MP1714005_010622FTO_171493 1714005056NRG22291220210790196 139030287 01/06/2022 milan das pav milan das pav 1714005WL084075 00697 BKID0NAMRGB 1140 04/06/2022 No Such Account
4606 MP1714005_010622FTO_171493 1714005056NRG22291220210790197 139030287 01/06/2022 munni bai pav munni bai pav 1714005WL084075 00697 BKID0NAMRGB 1140 04/06/2022 No Such Account
4607 MP1714005_130422APB_FTO_46240 1714005056NRG23130420220007426 542716762 13/04/2022 rupmatiya rupmatiya 1714005056WL001167 00176 IDIB000K653 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 MP1714005_141122APB_FTO_509769 1714005032NRG23141120220450944 276207785 14/11/2022 basantsingh basantsingh 1714005032WL048435 00697 BKID0MG1521 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 MP1714005_240722APB_FTO_281236 1714005062NRG23240720220323435 486757905 24/07/2022 harisingh harisingh 1714005062WL029576 00089 CBIN0284183 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 MP1714005_260422APB_FTO_77775 1714005062NRG23260420220039250 556122678 26/04/2022 lalabai lalabai 1714005062WL005876 00415 SBIN0007223 1158 10/05/2022 A/c Blocked or Frozen
4611 MP1714005_301122FTO_552143 1714005062NRG23301120220473504 627148730 30/11/2022 Hemraj Yadav Hemraj Yadav 1714005062WL051475 00468 UBIN0532690 450 09/12/2022 No Such Account
4612 MP1714005_281222FTO_604977 1714005063NRG23271220220524502 030371601 28/12/2022 kounte kounte 1714005063WL056461 00048 BKID0NAMRGB 600 17/02/2023 Account closed
4613 MP1714005_101122APB_FTO_504238 1714005064NRG23101120220446225 226779746 10/11/2022 mohan mohan 1714005064WL047665 00089 CBIN0282045 1330 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 MP1714005_170522FTO_132095 1714005064NRG23160520220105198 883512143 17/05/2022 dropti bai soni dropti bai soni 1714005WL0012916 00697 BKID0NAMRGB 1140 25/05/2022 No Such Account
4615 MP1714005_271222FTO_604306 1714005064NRG23261220220524211 030987504 27/12/2022 Guddi Guddi 1714005064WL056439 00697 BKID0MG1523 1140 17/02/2023 No Such Account
4616 MP1714005_081022APB_FTO_448372 1714005077NRG23081020220405697 564602149 08/10/2022 chandani chandani 1714005077WL042709 00697 BKID0MG1521 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 MP1714005_260922APB_FTO_424671 1714005077NRG23260920220394433 415570086 26/09/2022 chandani chandani 1714005077WL041341 00697 BKID0MG1521 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 MP1714005_030522FTO_95368 1714005081NRG23020520220058408 678051415 03/05/2022 sukhamanti sukhamanti 1714005081WL008272 00697 BKID0NAMRGB 1140 14/05/2022 No Such Account
4619 MP1714005_230622FTO_219874 1714005081NRG23230620220248439 553709556 23/06/2022 sukhamanti sukhamanti 1714005081WL023622 00697 BKID0NAMRGB 1020 29/06/2022 No Such Account
4620 MP1714005_200922FTO_410030 1714005033NRG23200920220387325 374478679 20/09/2022 gorelal pav gorelal pav 1714005033WL040288 00415 SBIN0001428 1224 04/10/2022 No Such Account
4621 MP1714004_040123FTO_615637 1714004013NRG23040120230548355 013533907 04/01/2023 SHIVSHARAN SHIVSHARAN 1714004013WL057812 00089 CBIN0282179 840 16/02/2023 Account closed
4622 MP1714004_201222APB_FTO_592824 1714004015NRG23201220220505156 035601467 20/12/2022 NIRASIYA NIRASIYA 1714004015WL054891 00697 BKID0MG1528 176 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 MP1714004_010422FTO_5807 1714004020NRG22310320221019924 567599112 01/04/2022 Lukava Lukava 1714004020WL105244 00688 FINO0001001 1140 09/05/2022 A/c Blocked or Frozen
4624 MP1714004_031122FTO_493211 1714004020NRG23031120220434595 138897265 03/11/2022 SUSILA SUSILA 1714004020WL046131 00089 CBIN0282179 1140 11/11/2022 Account closed
4625 MP1714004_301222FTO_608100 1714004020NRG23071220220481505 026533657 30/12/2022 SUSILA SUSILA 1714004WL0052553 00089 CBIN0282179 1140 17/02/2023 Account closed
4626 MP1714004_301222FTO_608100 1714004020NRG23071220220481506 026533657 30/12/2022 ANAND RAM ANAND RAM 1714004WL0052553 00089 CBIN0282179 1044 17/02/2023 No Such Account
4627 MP1714004_301222FTO_608100 1714004029NRG23191120220459467 026533657 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0049725 00089 CBIN0282146 1104 17/02/2023 No Such Account
4628 MP1714004_301222FTO_608100 1714004029NRG23191120220459468 026533657 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0049725 00089 CBIN0282146 1200 17/02/2023 No Such Account
4629 MP1714004_301222FTO_608100 1714004029NRG23191120220459469 026533657 30/12/2022 SUFAL YADAV SUFAL YADAV 1714004WL0049725 00089 CBIN0282146 100 17/02/2023 No Such Account
4630 MP1714004_301222FTO_608100 1714004029NRG23191120220459470 026533657 30/12/2022 SUFAL YADAV SUFAL YADAV 1714004WL0049725 00089 CBIN0282146 900 17/02/2023 No Such Account
4631 MP1714004_200422APB_FTO_63060 1714004052NRG23180420220016351 561481256 20/04/2022 premdas premdas 1714004052WL002467 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 MP1714005_181122FTO_519642 1714005050NRG23181120220458678 387993016 18/11/2022 baisakhu baisakhu 1714005050WL049588 00697 BKID0MG1523 204 25/11/2022 No Such Account
4633 MP1714005_020522FTO_92831 1714005064NRG23020520220057892 679071211 02/05/2022 Tosheram yadav Tosheram yadav 1714005064WL008171 00089 CBIN0282045 750 13/05/2022 Account closed
4634 MP1714005_160522FTO_127899 1714005064NRG23160520220106380 883521234 16/05/2022 Tosheram yadav Tosheram yadav 1714005064WL013028 00089 CBIN0282045 1020 25/05/2022 Account closed
4635 MP1714005_101122APB_FTO_503392 1714005069NRG23091120220444692 227131795 10/11/2022 belabai belabai 1714005069WL047443 00415 SBIN0007223 176 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4636 MP1714004_100622APB_FTO_192801 1714004000NRG23090620220190969 338965158 10/06/2022 SHYAMBATI SHYAMBATI 1714004WL019856 00089 CBIN0282931 840 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 MP1714004_301222FTO_608100 1714004000NRG23241120220465909 026533657 30/12/2022 Shyamvati Shyamvati 1714004WL0050581 00697 BKID0MG1530 525 17/02/2023 No Such Account
4638 MP1714004_301222FTO_608100 1714004000NRG23241120220465910 026533657 30/12/2022 Guddi Guddi 1714004WL0050582 00697 BKID0MG1528 870 17/02/2023 No Such Account
4639 MP1714004_301222FTO_608100 1714004000NRG23241120220465911 026533657 30/12/2022 Brijesh Gupta Brijesh Gupta 1714004WL0050582 00697 BKID0MG1528 1002 17/02/2023 No Such Account
4640 MP1714004_301222FTO_608100 1714004000NRG23241120220465915 026533657 30/12/2022 RAMRATI RAMRATI 1714004WL0050583 00697 BKID0MG1530 816 17/02/2023 No Such Account
4641 MP1714005_121022FTO_457045 1714005030NRG22121020221032683 590154104 12/10/2022 sushila singh gond sushila singh gond 1714005WL0107143 00688 FINO0001446 1930 15/10/2022 A/c Blocked or Frozen
4642 MP1714005_121022FTO_457045 1714005030NRG22121020221032684 590154104 12/10/2022 sushila singh gond sushila singh gond 1714005WL0107143 00688 FINO0001446 1930 15/10/2022 A/c Blocked or Frozen
4643 MP1714005_121022FTO_457045 1714005030NRG22121020221032685 590154104 12/10/2022 sushila singh gond sushila singh gond 1714005WL0107143 00688 FINO0001446 1930 15/10/2022 A/c Blocked or Frozen
4644 MP1714005_160522APB_FTO_128431 1714005032NRG23160520220107030 883511882 16/05/2022 raju singh raju singh 1714005032WL013057 00415 SBIN0006072 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1714005_151222FTO_584513 1714005037NRG23151220220495712 833888250 15/12/2022 shankar shankar 1714005037WL054068 00697 BKID0MG1521 850 21/12/2022 No Such Account
4646 MP1714005_151222FTO_584513 1714005037NRG23151220220495713 833888250 15/12/2022 shankar shankar 1714005037WL054068 00697 BKID0MG1521 680 21/12/2022 No Such Account
4647 MP1714005_220422FTO_68965 1714005009NRG23220420220028527 560104409 22/04/2022 ROSANI ROSANI 1714005009WL004314 00697 BKID0NAMRGB 1158 07/05/2022 No Such Account
4648 MP1714005_010522FTO_91266 1714005010NRG23010520220055470 680226187 01/05/2022 kashiram paw kashiram paw 1714005010WL007871 00089 CBIN0284183 1428 13/05/2022 Account closed
4649 MP1714005_070123APB_FTO_621177 1714005011NRG23070120230561093 007931875 07/01/2023 Rajni Rajni 1714005011WL058365 00089 CBIN0282931 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 MP1714005_120722FTO_256542 1714005015NRG23120720220304941 868116875 12/07/2022 govind govind 1714005015WL027482 00697 BKID0NAMRGB 2856 16/07/2022 No Such Account
4651 MP1714005_300522FTO_164000 1714005017NRG23300520220146255 144034179 30/05/2022 sakunta sakunta 1714005017WL016800 00089 CBIN0282045 720 04/06/2022 Account closed
4652 MP1714005_100123FTO_626081 1714005019NRG23100120230570370 006648126 10/01/2023 Chandrawati Chandrawati 1714005019WL058810 00415 SBIN0001428 720 16/02/2023 Account closed
4653 MP1714005_040522APB_FTO_100538 1714005060NRG23040520220066481 685761280 04/05/2022 bablu bablu 1714005060WL009171 00415 SBIN0001428 1000 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 MP1714005_111222FTO_575779 1714005062NRG23111220220486988 763594878 11/12/2022 Hemraj Yadav Hemraj Yadav 1714005062WL053193 00468 UBIN0532690 486 17/12/2022 No Such Account
4655 MP1714005_100123FTO_626081 1714005063NRG23100120230569650 006648126 10/01/2023 Laxman Laxman 1714005063WL058785 00697 BKID0MG1521 1200 16/02/2023 Account closed
4656 MP1714005_060722APB_FTO_245194 1714005064NRG23040720220285758 772767101 06/07/2022 mohan mohan 1714005064WL026020 00089 CBIN0282045 2280 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 MP1714005_180822FTO_342074 1714005064NRG23180820220363456 693024457 18/08/2022 kamlesh kamlesh 1714005064WL035433 00089 CBIN0282045 2660 02/09/2022 Unclaimed/DEAF accounts
4658 MP1714004_301222FTO_608100 1714004000NRG23091120220444623 026533657 30/12/2022 Shivkumar Shivkumar 1714004WL0047419 00089 CBIN0282179 975 17/02/2023 No Such Account
4659 MP1714004_301222FTO_608100 1714004000NRG23091120220444624 026533657 30/12/2022 Chotelal Singh Chotelal Singh 1714004WL0047420 00089 CBIN0282179 360 17/02/2023 No Such Account
4660 MP1714004_301222FTO_608100 1714004000NRG23091120220444625 026533657 30/12/2022 KAMLA KAMLA 1714004WL0047421 00697 BKID0MG1530 1140 17/02/2023 No Such Account
4661 MP1714004_301222FTO_608100 1714004000NRG23091120220444626 026533657 30/12/2022 Ramu singh Ramu singh 1714004WL0047421 00697 BKID0MG1530 1140 17/02/2023 No Such Account
4662 MP1714004_301222FTO_608100 1714004000NRG23091120220444627 026533657 30/12/2022 archna panika archna panika 1714004WL0047422 00697 BKID0MG1530 1224 17/02/2023 No Such Account
4663 MP1714004_301222FTO_608100 1714004000NRG23091120220444628 026533657 30/12/2022 Pannelal Panika Pannelal Panika 1714004WL0047423 00089 CBIN0282146 800 17/02/2023 No Such Account
4664 MP1714004_301222FTO_608100 1714004000NRG23091120220444629 026533657 30/12/2022 PURSOTTAM PURSOTTAM 1714004WL0047424 00089 CBIN0282146 900 17/02/2023 No Such Account
4665 MP1714004_301222FTO_608100 1714004000NRG23091120220444642 026533657 30/12/2022 Sampat Sampat 1714004WL0047431 00089 CBIN0282146 1020 17/02/2023 No Such Account
4666 MP1714004_200123FTO_644368 1714004000NRG23200120230607197 887499746 20/01/2023 Angrabai Angrabai 1714004WL060160 00089 CBIN0282146 510 15/02/2023 No Such Account
4667 MP1714004_200123FTO_644368 1714004000NRG23200120230607198 887499746 20/01/2023 Angrabai Angrabai 1714004WL060160 00089 CBIN0282146 510 15/02/2023 No Such Account
4668 MP1714004_210622APB_FTO_215755 1714004000NRG23210620220239815 528546443 21/06/2022 premvati premvati 1714004WL023173 00089 CBIN0282931 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 MP1714005_210323APB_FTO_721319 1714005037NRG23210320230682707 730599637 21/03/2023 gorelal gorelal 1714005037WL064148 00078 CNRB0004726 840 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 MP1714004_270422APB_FTO_80476 1714004031NRG23270420220041878 554534430 27/04/2022 RAMESWAR RAMESWAR 1714004031WL006234 00089 CBIN0282179 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 MP1714005_210323APB_FTO_721319 1714005037NRG23210320230682709 730599637 21/03/2023 gorelal gorelal 1714005037WL064148 00078 CNRB0004726 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 MP1714005_210323APB_FTO_721319 1714005037NRG23210320230682711 730599637 21/03/2023 gorelal gorelal 1714005037WL064148 00078 CNRB0004726 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 MP1714004_110123FTO_626906 1714004034NRG23100120230572100 006580260 11/01/2023 PAPPU PAPPU 1714004034WL058871 00089 CBIN0282931 912 16/02/2023 Account closed
4674 MP1714004_170822FTO_338218 1714004039NRG23170820220362204 697525507 17/08/2022 Ravikant Ravikant 1714004039WL035169 00089 CBIN0282179 840 02/09/2022 No Such Account
4675 MP1714004_301222FTO_608100 1714004039NRG23211220220510560 026533657 30/12/2022 Ravikant Ravikant 1714004WL0055403 00089 CBIN0282931 840 17/02/2023 No Such Account
4676 MP1714004_030522APB_FTO_96030 1714004052NRG23020520220059175 678023713 03/05/2022 LAUKUSH LAUKUSH 1714004052WL008390 00697 BKID0NAMRGB 155 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 MP1714004_060522APB_FTO_104876 1714004052NRG23060520220072013 748223743 06/05/2022 premdas premdas 1714004052WL009776 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 MP1714004_060522APB_FTO_104876 1714004052NRG23060520220072040 748223743 06/05/2022 PHOOLCHAND PHOOLCHAND 1714004052WL009779 00697 BKID0NAMRGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 MP1714004_301222FTO_608100 1714004052NRG23071220220481544 026533657 30/12/2022 RAMRATI RAMRATI 1714004WL0052559 00697 BKID0MG1530 612 17/02/2023 No Such Account
4680 MP1714004_290622FTO_232595 1714004052NRG23290620220273100 665843909 29/06/2022 Pratima Pratima 1714004WL0025056 00697 BKID0NAMRGB 1224 05/07/2022 Account closed
4681 MP1714004_290622FTO_232595 1714004052NRG23290620220273101 665843909 29/06/2022 Ramcharitra Ramcharitra 1714004WL0025056 00697 BKID0NAMRGB 1224 05/07/2022 Account closed
4682 MP1714004_290622FTO_232595 1714004052NRG23290620220273102 665843909 29/06/2022 Pratima Pratima 1714004WL0025056 00697 BKID0NAMRGB 1224 05/07/2022 Account closed
4683 MP1714004_290622FTO_232595 1714004052NRG23290620220273103 665843909 29/06/2022 Ramcharitra Ramcharitra 1714004WL0025056 00697 BKID0NAMRGB 1224 05/07/2022 Account closed
4684 MP1714004_301222FTO_608100 1714004053NRG23091120220444637 026533657 30/12/2022 BAIJNATH BAIJNATH 1714004WL0047428 00089 CBIN0282931 600 17/02/2023 Account closed
4685 MP1714004_301222FTO_608100 1714004056NRG23191220220503076 026533657 30/12/2022 KANNU BAI KANNU BAI 1714004WL0054744 00089 CBIN0282146 900 17/02/2023 No Such Account
4686 MP1714005_220123FTO_647462 1714005001NRG23210120230612266 887343469 22/01/2023 ramratiya ramratiya 1714005001WL060380 00697 BKID0MG1523 840 15/02/2023 Account closed
4687 MP1714005_221122FTO_527491 1714005001NRG23221120220463299 628908486 22/11/2022 janardan kewat janardan kewat 1714005001WL050264 00688 FINO0001446 720 09/12/2022 Account closed
4688 MP1714005_030522FTO_95675 1714005012NRG23030520220060752 678034146 03/05/2022 Pushpa Pushpa 1714005012WL008560 00089 CBIN0282045 1428 13/05/2022 No Such Account
4689 MP1714005_081122APB_FTO_500371 1714005066NRG23071120220441774 206550957 08/11/2022 mohan mohan 1714005066WL047037 00089 CBIN0282045 960 17/11/2022 Aadhaar Number not Mapped to Account Number
4690 MP1714005_210722FTO_276713 1714005081NRG23210720220318757 487141400 21/07/2022 anju devi singh anju devi singh 1714005081WL028988 00089 CBIN0282045 2856 19/08/2022 Account closed
4691 MP1714005_161022FTO_463853 1714005083NRG23151020220414827 659454452 16/10/2022 kamalbhan singh kamalbhan singh 1714005083WL043729 00415 SBIN0007223 450 19/10/2022 Account closed
4692 MP1714005_190123FTO_643071 1714005094NRG23130120230584855 888021301 19/01/2023 Manoj Charmkar Manoj Charmkar 1714005WL0059339 00415 SBIN0007223 900 15/02/2023 Account closed
4693 MP1714005_220922APB_FTO_416074 1714005094NRG23210920220389258 374367492 22/09/2022 PREM LAL SINGH PREM LAL SINGH 1714005094WL040596 00176 IDIB000K653 600 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4694 MP1714005_160422FTO_53130 1714005100NRG23160420220012397 542027800 16/04/2022 Jaymantri Jaymantri 1714005100WL001867 00666 IDFB0041381 1224 06/05/2022 Account closed
4695 MP1714004_291222FTO_606172 1714004000NRG23281220220526743 029957769 29/12/2022 PARVATI PARVATI 1714004WL056604 00089 CBIN0282931 520 17/02/2023 Account closed
4696 MP1714005_121122APB_FTO_507154 1714005095NRG23111120220447266 248509660 12/11/2022 krisndas krisndas 1714005095WL047882 00089 CBIN0282045 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 MP1714005_290722FTO_292061 1714005095NRG23290720220334754 484971757 29/07/2022 CHANDRAMANI CHANDRAMANI 1714005095WL031154 00089 CBIN0282045 1224 16/08/2022 Unclaimed/DEAF accounts
4698 MP1714005_010522APB_FTO_91183 1714005098NRG23010520220055293 680226536 01/05/2022 gayatri gayatri 1714005098WL007853 00415 SBIN0007223 2040 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 MP1714005_031122APB_FTO_493694 1714005098NRG23021120220434452 138879999 03/11/2022 natthulal natthulal 1714005098WL046105 00468 UBIN0532690 1428 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 MP1714005_190422FTO_61563 1714005100NRG23190420220022294 563013411 19/04/2022 madan madan 1714005100WL003335 00468 UBIN0532690 1428 09/05/2022 A/c Blocked or Frozen
4701 MP1714005_210922APB_FTO_414424 1714005102NRG23210920220388995 374412725 21/09/2022 Murlidhar Kahar Murlidhar Kahar 1714005102WL040567 00697 BKID0MG1523 1253 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 MP1714001_140922FTO_395285 1714001000NRG23140920220382077 374849351 14/09/2022 bhaiyallal bhaiyallal 1714001WL039319 00415 SBIN0006053 204 04/10/2022 No Such Account
4703 MP1714005_060922APB_FTO_380144 1714005034NRG23060920220375964 378800916 06/09/2022 Ramkesh Ramkesh 1714005034WL038063 00176 IDIB000K653 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 MP1714005_250323FTO_727299 1714005031NRG23250320230686772 873938033 25/03/2023 Pooja bai Pooja bai 1714005031WL064297 00415 SBIN0002869 204 04/04/2023 No Such Account
4705 MP1714005_151222APB_FTO_584516 1714005037NRG23151220220495760 833888480 15/12/2022 ramkali gond ramkali gond 1714005037WL054068 00415 SBIN0001428 850 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 MP1714005_190422APB_FTO_60371 1714005037NRG23190420220021115 563090221 19/04/2022 suber suber 1714005037WL003139 00354 PUNB0660100 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 MP1714005_190922FTO_406598 1714005030NRG23190920220386642 374591960 19/09/2022 sushila singh gond sushila singh gond 1714005WL0040166 00688 FINO0001446 2509 04/10/2022 A/c Blocked or Frozen
4708 MP1714005_310522APB_FTO_167491 1714005011NRG23310520220151671 141272684 31/05/2022 ram siya ram siya 1714005011WL017136 00089 CBIN0282045 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 MP1714005_291222APB_FTO_605824 1714005011NRG23291220220530961 030294826 29/12/2022 Rajni Rajni 1714005011WL056821 00089 CBIN0282931 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 MP1714004_200722FTO_273158 1714004056NRG23190720220316801 120723636 20/07/2022 Jaykumar kol Jaykumar kol 1714004WL0028789 00089 CBIN0282146 1002 26/07/2022 No Such Account
4711 MP1714004_200722FTO_273158 1714004056NRG23190720220316800 120723636 20/07/2022 Jaykumar kol Jaykumar kol 1714004WL0028789 00089 CBIN0282146 1002 26/07/2022 No Such Account
4712 MP1714004_200722FTO_273158 1714004056NRG23190720220316799 120723636 20/07/2022 Jaykumar kol Jaykumar kol 1714004WL0028789 00089 CBIN0282146 960 26/07/2022 No Such Account
4713 MP1714004_030622FTO_175801 1714004038NRG23030620220163595 237889150 03/06/2022 ramsingh ramsingh 1714004038WL017927 00089 CBIN0282179 1020 09/06/2022 Unclaimed/DEAF accounts
4714 MP1714004_020722APB_FTO_238020 1714004007NRG23010720220279478 710524579 02/07/2022 MOOLN MOOLN 1714004007WL025442 00697 BKID0NAMRGB 600 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 MP1714004_270123APB_FTO_655754 1714004000NRG23250120230621880 887158323 27/01/2023 Brajbhan Pando Brajbhan Pando 1714004WL060809 00415 SBIN0063628 1080 15/02/2023 Account closed
4716 MP1714005_191022FTO_469990 1714005040NRG23191020220419899 786419124 19/10/2022 budhdu singh gond budhdu singh gond 1714005040WL044290 00688 FINO0001446 1428 27/10/2022 No Such Account
4717 MP1714005_210323APB_FTO_721340 1714005050NRG23210320230682998 730593545 21/03/2023 shambhu shambhu 1714005050WL064149 00089 CBIN0282045 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 MP1714005_260422FTO_79492 1714005040NRG23260420220041011 555257085 26/04/2022 Janaki Bai singh Janaki Bai singh 1714005040WL006140 00697 BKID0NAMRGB 408 07/05/2022 No Such Account
4719 MP1714005_030622APB_FTO_175631 1714005042NRG23020620220162637 237886811 03/06/2022 shyamsundar shyamsundar 1714005042WL017849 00415 SBIN0002869 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 MP1714005_201222FTO_592699 1714005042NRG23201220220506242 035672940 20/12/2022 sushma sushma 1714005042WL054975 00415 SBIN0007223 1080 27/12/2022 Account closed
4721 MP1714005_140422APB_FTO_49469 1714005044NRG23130420220008413 563108760 14/04/2022 birendra birendra 1714005044WL001319 00354 PUNB0660100 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 MP1714005_140422APB_FTO_49469 1714005044NRG23140420220009517 563108760 14/04/2022 lalla lalla 1714005044WL001503 00354 PUNB0660100 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 MP1714005_190123APB_FTO_642594 1714005044NRG23190120230603934 888633485 19/01/2023 Kamaldas Kamaldas 1714005044WL060027 00354 PUNB0660100 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 MP1714005_200522APB_FTO_139204 1714005044NRG23190520220118052 883159675 20/05/2022 samaylal samaylal 1714005044WL014173 00354 PUNB0660100 990 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 MP1714005_290922FTO_431450 1714005035NRG23290920220397854 412122282 29/09/2022 Gorelalpaw Gorelalpaw 1714005035WL041716 00697 BKID0MG1523 1158 07/10/2022 No Such Account
4726 MP1714005_170422FTO_54364 1714005035NRG23170420220014728 540542466 17/04/2022 Charkupaw Charkupaw 1714005035WL002195 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
4727 MP1714005_170422FTO_54364 1714005035NRG23170420220014709 540542466 17/04/2022 meenapaw meenapaw 1714005035WL002194 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
4728 MP1714005_170422FTO_54364 1714005035NRG23170420220014708 540542466 17/04/2022 mansinghpaw mansinghpaw 1714005035WL002194 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
4729 MP1714005_170422FTO_54364 1714005035NRG23170420220014707 540542466 17/04/2022 gadwatipaw gadwatipaw 1714005035WL002194 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
4730 MP1714005_060722FTO_246138 1714005034NRG23060720220293246 772417628 06/07/2022 Narayan Das Narayan Das 1714005034WL026599 00697 BKID0NAMRGB 1200 11/07/2022 No Such Account
4731 MP1714005_060722FTO_246138 1714005034NRG23060720220293240 772417628 06/07/2022 Bhola Bhola 1714005034WL026597 00697 BKID0NAMRGB 1200 11/07/2022 No Such Account
4732 MP1714005_060722FTO_246138 1714005034NRG23060720220293232 772417628 06/07/2022 urmila bai urmila bai 1714005034WL026595 00697 BKID0NAMRGB 1200 11/07/2022 No Such Account
4733 MP1714005_211122FTO_524992 1714005031NRG23211120220461862 430776328 21/11/2022 Koushilya Bai Koushilya Bai 1714005031WL050052 00697 BKID0MG1523 1224 28/11/2022 No Such Account
4734 MP1714005_280622FTO_230498 1714005030NRG23280620220270524 595201065 28/06/2022 sukhwariya sukhwariya 1714005030WL024882 00697 BKID0NAMRGB 1158 01/07/2022 No Such Account
4735 MP1714005_280622FTO_230498 1714005030NRG23280620220270523 595201065 28/06/2022 sukhwariya sukhwariya 1714005030WL024882 00697 BKID0NAMRGB 1158 01/07/2022 No Such Account
4736 MP1714005_280622FTO_230498 1714005030NRG23280620220270522 595201065 28/06/2022 sukhwariya sukhwariya 1714005030WL024882 00697 BKID0NAMRGB 1158 01/07/2022 No Such Account
4737 MP1714005_070922FTO_382256 1714005030NRG23180820220363530 377536068 07/09/2022 sushila singh gond sushila singh gond 1714005WL0035445 00688 FINO0001446 1158 04/10/2022 A/c Blocked or Frozen
4738 MP1714005_240323FTO_725320 1714005028NRG23240320230685028 794460854 24/03/2023 ram raj ram raj 1714005028WL064241 00415 SBIN0007223 1200 30/03/2023 Account closed
4739 MP1714005_221222FTO_595945 1714005023NRG23221220220511019 060704402 22/12/2022 Divesh Divesh 1714005023WL055500 00089 CBIN0282045 1428 28/12/2022 Account closed
4740 MP1714005_290622FTO_231882 1714005017NRG23290620220271503 665919720 29/06/2022 gomti varman gomti varman 1714005017WL024936 00697 BKID0NAMRGB 1351 05/07/2022 No Such Account
4741 MP1714005_260422FTO_77724 1714005017NRG23260420220039704 556137491 26/04/2022 ganga ganga 1714005017WL005926 00697 BKID0NAMRGB 900 07/05/2022 No Such Account
4742 MP1714005_270123APB_FTO_655505 1714005010NRG23270120230626265 887168480 27/01/2023 KAMLESH SAHU KAMLESH SAHU 1714005010WL060967 00415 SBIN0001428 2520 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 MP1714005_270123APB_FTO_655505 1714005010NRG23270120230626248 887168480 27/01/2023 GANESH CHARMKAR GANESH CHARMKAR 1714005010WL060967 00415 SBIN0007223 495 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1714005_230622APB_FTO_221112 1714005009NRG23230620220251239 553689785 23/06/2022 JAMUNA JAMUNA 1714005009WL023768 00089 CBIN0282045 900 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 MP1714005_140622FTO_201715 1714005000NRG23140620220209735 444444460 14/06/2022 Raju sapera Raju sapera 1714005WL021174 00089 CBIN0284183 2856 22/06/2022 No Such Account
4746 MP1714004_050722APB_FTO_242012 1714004053NRG23050720220286957 724002395 05/07/2022 VIDYARTHI YADAV VIDYARTHI YADAV 1714004053WL026088 00089 CBIN0282931 960 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1714004_131222APB_FTO_578540 1714004051NRG23101220220486663 814136971 13/12/2022 JEETRAI JEETRAI 1714004051WL053143 00089 CBIN0282179 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 MP1714004_131222APB_FTO_578540 1714004051NRG23101220220486647 814136971 13/12/2022 MAHENDRA SINGH MAHENDRA SINGH 1714004051WL053143 00089 CBIN0282179 840 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 MP1714004_120123FTO_629226 1714004046NRG23120120230579084 005497526 12/01/2023 RAM NATH RAM NATH 1714004WL0059145 00089 CBIN0282179 960 16/02/2023 Account closed
4750 MP1714004_200722FTO_273555 1714004037NRG23200720220318209 120576488 20/07/2022 Thakurdeen Thakurdeen 1714004037WL028930 00089 CBIN0282146 1224 26/07/2022 No Such Account
4751 MP1714004_120123FTO_629226 1714004037NRG23120120230579111 005497526 12/01/2023 Dashrath Dashrath 1714004WL0059150 00089 CBIN0282146 1224 16/02/2023 No Such Account
4752 MP1714004_300123APB_FTO_660021 1714004036NRG23290120230632003 885906057 30/01/2023 dhanushdhari dhanushdhari 1714004036WL061165 00697 BKID0MG1530 1080 15/02/2023 Account closed
4753 MP1714004_300123APB_FTO_660021 1714004036NRG23290120230631988 885906057 30/01/2023 LALDEEN LALDEEN 1714004036WL061164 00697 BKID0MG1530 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 MP1714004_300123APB_FTO_660021 1714004036NRG23290120230631971 885906057 30/01/2023 SAVITRI SAVITRI 1714004036WL061164 00697 BKID0MG1530 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 MP1714004_300123APB_FTO_660021 1714004036NRG23290120230631965 885906057 30/01/2023 KERU KOL KERU KOL 1714004036WL061164 00697 BKID0MG1530 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 MP1714004_300123APB_FTO_660021 1714004036NRG23290120230631951 885906057 30/01/2023 RAMWATI RAMWATI 1714004036WL061164 00697 BKID0MG1530 1190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 MP1714004_300123APB_FTO_660021 1714004036NRG23290120230631950 885906057 30/01/2023 CHAITA KOL CHAITA KOL 1714004036WL061164 00697 BKID0MG1530 1190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 MP1714004_170622APB_FTO_208191 1714004036NRG23160620220223465 473527171 17/06/2022 sunita sunita 1714004036WL022048 00697 BKID0NAMRGB 510 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 MP1714004_250722FTO_283159 1714004029NRG23240720220323381 486168488 25/07/2022 Pannelal Panika Pannelal Panika 1714004029WL029571 00089 CBIN0282146 1104 16/08/2022 No Such Account
4760 MP1714005_290522APB_FTO_162566 1714005044NRG23290520220142617 115229324 29/05/2022 samaylal samaylal 1714005044WL016535 00354 PUNB0660100 870 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 MP1714005_151222FTO_584128 1714005048NRG23141220220493617 833962228 15/12/2022 Munni Paw Munni Paw 1714005048WL053855 00176 IDIB000K653 360 21/12/2022 No Such Account
4762 MP1714005_180422APB_FTO_55608 1714005048NRG23180420220015887 680459235 18/04/2022 Ram Niranjan Patel Ram Niranjan Patel 1714005048WL002388 00176 IDIB000K653 1930 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 MP1714004_110722APB_FTO_254370 1714004000NRG23110720220303507 858043119 11/07/2022 madan singh madan singh 1714004WL027376 00089 CBIN0282146 1020 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 MP1714004_130123APB_FTO_632075 1714004000NRG23130120230584385 885171797 13/01/2023 SAROJ BAI SAROJ BAI 1714004WL059310 00089 CBIN0282179 900 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1714004_160123FTO_635945 1714004000NRG23130120230586007 893588264 16/01/2023 PANKHA PANKHA 1714004WL059384 00048 BKID0009415 850 15/02/2023 No Such Account
4766 MP1714004_261222APB_FTO_602488 1714004007NRG23251220220518983 032456851 26/12/2022 BHAGWANDEEN BHAGWANDEEN 1714004007WL056066 00697 BKID0MG1530 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 MP1714004_031122FTO_493376 1714004045NRG22261020221032863 138894205 03/11/2022 Pannelal baiga Pannelal baiga 1714004WL0107201 00089 CBIN0282931 150 11/11/2022 No Such Account
4768 MP1714004_170123FTO_638297 1714004000NRG23170120230595564 892088894 17/01/2023 Rani Rani 1714004WL059728 00089 CBIN0282146 1002 15/02/2023 No Such Account
4769 MP1714004_170123FTO_638297 1714004000NRG23170120230595565 892088894 17/01/2023 Sampat Sampat 1714004WL059728 00089 CBIN0282146 1002 15/02/2023 No Such Account
4770 MP1714004_171222FTO_587577 1714004000NRG23171220220499271 877254834 17/12/2022 brajesh brajesh 1714004WL054396 00089 CBIN0282179 1000 23/12/2022 Account closed
4771 MP1714004_230522FTO_145376 1714004000NRG23230520220127507 002053512 23/05/2022 Bihari lal Bihari lal 1714004WL015071 00703 AIRP0000001 1002 28/05/2022 A/c Blocked or Frozen
4772 MP1714004_291222APB_FTO_606235 1714004000NRG23291220220531728 029820170 29/12/2022 Brajbhan Pando Brajbhan Pando 1714004WL056868 00415 SBIN0063628 360 17/02/2023 Account closed
4773 MP1714005_230622APB_FTO_220433 1714005041NRG23230620220249231 553709892 23/06/2022 Balkusum Napit Balkusum Napit 1714005041WL023657 00415 SBIN0001428 850 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 MP1714005_100822APB_FTO_325577 1714005042NRG23100820220355586 624389046 10/08/2022 jeewa singh jeewa singh 1714005042WL034072 00415 SBIN0002869 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 MP1714005_130522FTO_121933 1714005044NRG23130520220093574 771837639 13/05/2022 Amar Amar 1714005044WL011901 00354 PUNB0660100 1428 19/05/2022 No Such Account
4776 MP1714005_210522APB_FTO_142465 1714005044NRG23210520220122895 002609715 21/05/2022 baisakhu baisakhu 1714005044WL014538 00354 PUNB0660100 930 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1714005_310522APB_FTO_166390 1714005044NRG23310520220149847 141214998 31/05/2022 baisakhu baisakhu 1714005044WL016997 00354 PUNB0660100 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 MP1714005_090722FTO_251306 1714005045NRG23090720220298300 806601512 09/07/2022 sharif sharif 1714005045WL026950 00697 BKID0NAMRGB 1428 13/07/2022 No Such Account
4779 MP1714005_100622FTO_193027 1714005045NRG23100620220194346 338906957 10/06/2022 gopi gopi 1714005045WL020019 00697 BKID0NAMRGB 1428 20/06/2022 No Such Account
4780 MP1714005_100622FTO_193027 1714005045NRG23100620220194347 338906957 10/06/2022 gopi gopi 1714005045WL020019 00697 BKID0NAMRGB 1428 20/06/2022 No Such Account
4781 MP1714005_160822FTO_334395 1714005045NRG23140820220358887 696543752 16/08/2022 MADHU MADHU 1714005045WL034574 00697 BKID0NAMRGB 1428 02/09/2022 No Such Account
4782 MP1714005_100123APB_FTO_626372 1714005048NRG23100120230571711 007750441 10/01/2023 Kamta patel Kamta patel 1714005048WL058847 00176 IDIB000K653 480 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 MP1714005_020822APB_FTO_300274 1714005049NRG23020820220342054 482654590 02/08/2022 Sumati Baiga Sumati Baiga 1714005049WL032087 00176 IDIB000K653 1080 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 MP1714005_020822APB_FTO_300274 1714005049NRG23020820220342061 482654590 02/08/2022 puspendra puspendra 1714005049WL032087 00176 IDIB000K653 1080 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 MP1714005_030123FTO_614604 1714005050NRG23021220220476446 020229488 03/01/2023 baisakhu baisakhu 1714005WL0051865 00697 BKID0MG1523 204 16/02/2023 No Such Account
4786 MP1714005_030123FTO_614604 1714005058NRG23031220220477306 020229488 03/01/2023 babbi babbi 1714005WL0051957 00697 BKID0MG1523 1224 16/02/2023 No Such Account
4787 MP1714005_030123FTO_614604 1714005058NRG23031220220477307 020229488 03/01/2023 babbi babbi 1714005WL0051957 00697 BKID0MG1523 1224 16/02/2023 No Such Account
4788 MP1714005_030123FTO_614604 1714005058NRG23031220220477309 020229488 03/01/2023 rajesh p rajesh p 1714005WL0051959 00468 UBIN0532690 1224 16/02/2023 Account closed
4789 MP1714005_030123FTO_614604 1714005058NRG23131020220412439 020229488 03/01/2023 babbi babbi 1714005WL0043444 00697 BKID0MG1523 300 16/02/2023 No Such Account
4790 MP1714005_110123FTO_628232 1714005059NRG23110120230577069 005766819 11/01/2023 tejbali tejbali 1714005WL0059058 00697 BKID0MG1521 668 16/02/2023 Account closed
4791 MP1714004_131222FTO_578518 1714004000NRG23131220220490470 814137221 13/12/2022 bunndi bai singh bunndi bai singh 1714004WL053543 00697 BKID0MG1530 1200 20/12/2022 No Such Account
4792 MP1714005_140323APB_FTO_701563 1714005011NRG23140320230665793 690670227 14/03/2023 Rajni Rajni 1714005011WL063648 00089 CBIN0282931 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 MP1714005_201222APB_FTO_592804 1714005061NRG23201220220506558 035680131 20/12/2022 ARPANA PAW ARPANA PAW 1714005061WL054995 00176 IDIB000K653 204 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4794 MP1714005_030123FTO_614604 1714005063NRG23021220220475952 020229488 03/01/2023 Geeta Geeta 1714005WL0051806 00697 BKID0MG1523 1020 16/02/2023 No Such Account
4795 MP1714005_030123FTO_614604 1714005064NRG23071120220441308 020229488 03/01/2023 Guddi Guddi 1714005WL0046963 00697 BKID0MG1523 720 16/02/2023 No Such Account
4796 MP1714005_030123FTO_614604 1714005064NRG23071120220441309 020229488 03/01/2023 Guddi Guddi 1714005WL0046963 00697 BKID0MG1523 352 16/02/2023 No Such Account
4797 MP1714005_030123FTO_614604 1714005064NRG23101120220445980 020229488 03/01/2023 Guddi Guddi 1714005WL0047647 00697 BKID0MG1523 885 16/02/2023 No Such Account
4798 MP1714005_200323APB_FTO_717511 1714005069NRG23200320230678909 730393607 20/03/2023 talanbati talanbati 1714005069WL064049 00176 IDIB000K653 835 31/03/2023 Aadhaar Number not Mapped to Account Number
4799 MP1714004_291222APB_FTO_606223 1714004000NRG23281220220526656 029820196 29/12/2022 PREM PREM 1714004WL056599 00089 CBIN0282179 100 17/02/2023 Aadhaar Number not Mapped to Account Number
4800 MP1714004_291022FTO_485435 1714004000NRG23291020220429796 002011229 29/10/2022 Kusum Singh Kusum Singh 1714004WL045512 00089 CBIN0282179 2856 07/11/2022 No Such Account
4801 MP1714004_291222APB_FTO_606235 1714004000NRG23291220220528075 029820170 29/12/2022 dulli ram baiga dulli ram baiga 1714004WL056697 00089 CBIN0282931 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 MP1714004_291222APB_FTO_606223 1714004000NRG23291220220529679 029820196 29/12/2022 lalan lalan 1714004WL056758 00697 BKID0MG1530 1032 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1714005_051122APB_FTO_496286 1714005075NRG23051120220438332 186714222 05/11/2022 bhagchand bhagchand 1714005075WL046658 00697 BKID0MG1523 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 MP1714004_291222APB_FTO_606223 1714004000NRG23291220220531151 029820196 29/12/2022 CHOTELAL CHOTELAL 1714004WL056826 00697 BKID0NAMRGB 354 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 MP1714005_060223APB_FTO_668857 1714005093NRG23060220230644999 007712780 06/02/2023 kunti kunti 1714005093WL061778 00415 SBIN0007223 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 MP1714005_250422APB_FTO_75465 1714005093NRG23250420220036265 557716279 25/04/2022 lalan singh lalan singh 1714005093WL005423 00415 SBIN0001428 100 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1714004_291222APB_FTO_606223 1714004000NRG23291220220531160 029820196 29/12/2022 melu melu 1714004WL056826 00697 BKID0NAMRGB 354 17/02/2023 Aadhaar Number not Mapped to Account Number
4808 MP1714004_300522FTO_163421 1714004000NRG23300520220145213 144079910 30/05/2022 Fghhj Fghhj 1714004WL016748 00089 CBIN0282146 1080 04/06/2022 No Such Account
4809 MP1714004_260822FTO_358503 1714004003NRG22050420221025672 392442345 26/08/2022 Siyaram Siyaram 1714004WL0106027 00415 SBIN0005497 1140 06/10/2022 No Such Account
4810 MP1714004_260822FTO_358503 1714004003NRG22050420221025673 392442345 26/08/2022 Siyaram Siyaram 1714004WL0106027 00415 SBIN0005497 1140 06/10/2022 Account closed
4811 MP1714004_260822FTO_358503 1714004003NRG22050420221025674 392442345 26/08/2022 Siyaram Siyaram 1714004WL0106027 00415 SBIN0005497 193 06/10/2022 No Such Account
4812 MP1714004_260822FTO_358503 1714004003NRG22050420221025675 392442345 26/08/2022 Siyaram Siyaram 1714004WL0106027 00415 SBIN0005497 1158 06/10/2022 Account closed
4813 MP1714004_260822FTO_358503 1714004003NRG22050420221025676 392442345 26/08/2022 Siyaram Siyaram 1714004WL0106027 00415 SBIN0005497 1158 06/10/2022 No Such Account
4814 MP1714004_260822FTO_358503 1714004003NRG22050420221025677 392442345 26/08/2022 Siyaram Siyaram 1714004WL0106027 00415 SBIN0005497 1158 06/10/2022 Account closed
4815 MP1714004_260822FTO_358503 1714004003NRG22050520221027244 392442345 26/08/2022 Ramkali Ramkali 1714004WL0106397 00089 CBIN0282179 1140 06/10/2022 No Such Account
4816 MP1714004_260822FTO_358503 1714004006NRG22050420221025680 392442345 26/08/2022 HEMVATI SINGH HEMVATI SINGH 1714004WL0106028 00415 SBIN0005497 1351 06/10/2022 No Such Account
4817 MP1714004_260822FTO_358503 1714004006NRG22050420221025681 392442345 26/08/2022 HEMVATI SINGH HEMVATI SINGH 1714004WL0106028 00415 SBIN0005497 1080 06/10/2022 No Such Account
4818 MP1714004_260822FTO_358503 1714004006NRG22050420221025682 392442345 26/08/2022 HEMVATI SINGH HEMVATI SINGH 1714004WL0106028 00415 SBIN0005497 900 06/10/2022 No Such Account
4819 MP1714004_170123APB_FTO_639106 1714004000NRG23170120230597050 891127299 17/01/2023 RAMESH RAMESH 1714004WL059775 00697 BKID0MG1528 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 MP1714004_170123APB_FTO_639106 1714004000NRG23170120230597062 891127299 17/01/2023 BHUSHAD PRASAD SAHU BHUSHAD PRASAD SAHU 1714004WL059775 00078 CNRB0001412 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 MP1714004_200722APB_FTO_273021 1714004000NRG23200720220318127 120717686 20/07/2022 NIRASIYA NIRASIYA 1714004WL028923 00089 CBIN0282146 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673746 730999137 16/03/2023 Udaybhan Udaybhan 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 MP1714004_200922FTO_410204 1714004000NRG23200920220387385 374515094 20/09/2022 RAMBAI RAMBAI 1714004WL040301 00697 BKID0MG1530 2448 04/10/2022 Account closed
4824 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673747 730999137 16/03/2023 Udaybhan Udaybhan 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673749 730999137 16/03/2023 Udaybhan Udaybhan 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1714005_260123APB_FTO_654307 1714005021NRG23260120230623465 887201138 26/01/2023 kamlesh kamlesh 1714005021WL060857 00697 BKID0MG1521 1000 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4827 MP1714004_020522FTO_92319 1714004000NRG23020520220057212 679027404 02/05/2022 Madhuri Madhuri 1714004WL008097 00415 SBIN0000481 1080 13/05/2022 No Such Account
4828 MP1714004_260822FTO_358503 1714004011NRG22050420221025889 392442345 26/08/2022 satiesh satiesh 1714004WL0106061 00089 CBIN0282179 900 06/10/2022 No Such Account
4829 MP1714004_260822FTO_358503 1714004011NRG22050420221025890 392442345 26/08/2022 satiesh satiesh 1714004WL0106061 00089 CBIN0282179 1140 06/10/2022 No Such Account
4830 MP1714004_021122APB_FTO_491653 1714004013NRG23021120220433429 126955489 02/11/2022 SHIVSHARAN SHIVSHARAN 1714004013WL046004 00089 CBIN0282179 450 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1714005_150622APB_FTO_203481 1714005022NRG23150620220213792 473351389 15/06/2022 neetu kewat neetu kewat 1714005022WL021455 00415 SBIN0007223 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1714005_060622FTO_183321 1714005023NRG23060620220175629 237261488 06/06/2022 Anuruddh Anuruddh 1714005023WL018803 00697 BKID0NAMRGB 1008 09/06/2022 No Such Account
4833 MP1714005_171022FTO_466730 1714005028NRG23171020220417674 700399263 17/10/2022 Mandal singh Mandal singh 1714005WL0044012 00688 FINO0001001 1140 21/10/2022 A/c Blocked or Frozen
4834 MP1714005_171022FTO_466730 1714005028NRG23171020220417675 700399263 17/10/2022 Mandal singh Mandal singh 1714005WL0044012 00688 FINO0001001 1140 21/10/2022 A/c Blocked or Frozen
4835 MP1714005_171022FTO_466730 1714005028NRG23171020220417676 700399263 17/10/2022 Mandal singh Mandal singh 1714005WL0044012 00688 FINO0001001 2448 21/10/2022 A/c Blocked or Frozen
4836 MP1714005_171022FTO_466730 1714005028NRG23171020220417677 700399263 17/10/2022 Mandal singh Mandal singh 1714005WL0044012 00688 FINO0001001 1170 21/10/2022 A/c Blocked or Frozen
4837 MP1714005_090822FTO_321160 1714005028NRG23180720220314426 624300742 09/08/2022 Mandal singh Mandal singh 1714005WL0028445 00688 FINO0001001 2448 25/08/2022 A/c Blocked or Frozen
4838 MP1714005_090822FTO_321160 1714005028NRG23220620220246281 624300742 09/08/2022 Mandal singh Mandal singh 1714005WL0023504 00688 FINO0001001 1140 25/08/2022 A/c Blocked or Frozen
4839 MP1714004_260822FTO_358503 1714004023NRG22240820221027925 392442345 26/08/2022 Sunder Sunder 1714004WL0106791 00697 BKID0NAMRGB 1020 06/10/2022 No Such Account
4840 MP1714005_090822FTO_321160 1714005028NRG23220620220246282 624300742 09/08/2022 Mandal singh Mandal singh 1714005WL0023504 00688 FINO0001001 1140 25/08/2022 A/c Blocked or Frozen
4841 MP1714005_231222FTO_597888 1714005028NRG23231220220515058 035636418 23/12/2022 umesh umesh 1714005028WL055781 00415 SBIN0007223 400 17/02/2023 Account closed
4842 MP1714005_280422FTO_83188 1714005029NRG23280420220044257 562945158 28/04/2022 tebhu singh gond tebhu singh gond 1714005029WL006617 00415 SBIN0007223 1428 09/05/2022 Account closed
4843 MP1714005_120922FTO_391860 1714005033NRG23120920220380855 375062543 12/09/2022 gorelal pav gorelal pav 1714005033WL039037 00415 SBIN0001428 1224 04/10/2022 No Such Account
4844 MP1714005_130622FTO_199644 1714005034NRG23130620220208637 366343191 13/06/2022 Rajendra Rajendra 1714005034WL021090 00415 SBIN0002869 1000 20/06/2022 No Such Account
4845 MP1714005_170422FTO_54310 1714005035NRG23170420220014687 540527880 17/04/2022 sonvatipaw sonvatipaw 1714005035WL002192 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
4846 MP1714005_170422FTO_54310 1714005035NRG23170420220014688 540527880 17/04/2022 Aratipaw Aratipaw 1714005035WL002192 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
4847 MP1714005_170422FTO_54310 1714005035NRG23170420220014689 540527880 17/04/2022 Jaysingh Jaysingh 1714005035WL002192 00697 BKID0NAMRGB 1158 06/05/2022 No Such Account
4848 MP1714005_280422FTO_85157 1714005035NRG23280420220046791 562920157 28/04/2022 Utampaw Utampaw 1714005035WL006912 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
4849 MP1714004_070622FTO_185223 1714004023NRG23070620220177989 260046570 07/06/2022 Ramkhelavan Badi Ramkhelavan Badi 1714004023WL018964 00688 FINO0001001 888 11/06/2022 A/c Blocked or Frozen
4850 MP1714005_280422FTO_85157 1714005035NRG23280420220046796 562920157 28/04/2022 Charkupaw Charkupaw 1714005035WL006913 00697 BKID0NAMRGB 193 09/05/2022 No Such Account
4851 MP1714005_291222FTO_606072 1714005035NRG23291220220532295 030262186 29/12/2022 Shreeram Shreeram 1714005035WL056897 00415 SBIN0007223 816 17/02/2023 No Such Account
4852 MP1714005_051122FTO_495976 1714005036NRG23051120220437635 186672970 05/11/2022 munni munni 1714005036WL046548 00688 FINO0001446 180 16/11/2022 No Such Account
4853 MP1714005_221222APB_FTO_595947 1714005036NRG23221220220511750 060986934 22/12/2022 ramsundar ramsundar 1714005036WL055539 00415 SBIN0002869 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1714005_020922APB_FTO_373056 1714005040NRG23020920220373464 387921548 02/09/2022 kamlesh kamlesh 1714005040WL037496 00415 SBIN0007223 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 MP1714005_290522FTO_162035 1714005041NRG23290520220143345 115299507 29/05/2022 SURESH mehara SURESH mehara 1714005041WL016589 00176 IDIB000K653 1140 04/06/2022 No Such Account
4856 MP1714005_290722APB_FTO_291971 1714005041NRG23290720220334461 484979138 29/07/2022 RamswaroopSingh RamswaroopSingh 1714005041WL031113 00415 SBIN0001428 680 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 MP1714005_160323APB_FTO_707361 1714005044NRG23160320230674097 730999085 16/03/2023 bihaniya bihaniya 1714005044WL063850 00354 PUNB0660100 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 MP1714005_290422APB_FTO_88085 1714005013NRG23290420220049257 680247019 29/04/2022 komal kewat komal kewat 1714005013WL007135 00415 SBIN0001428 197 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1714005_290922FTO_431453 1714005014NRG23290920220397949 412086585 29/09/2022 ARTI mishra ARTI mishra 1714005014WL041735 00688 FINO0001446 380 07/10/2022 No Such Account
4860 MP1714005_200522APB_FTO_139188 1714005015NRG23200520220119741 883027372 20/05/2022 Jamuna Yadav Jamuna Yadav 1714005015WL014291 00415 SBIN0007223 2652 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 MP1714005_110123FTO_628072 1714005016NRG23040120230552182 884907938 11/01/2023 poolbai poolbai 1714005WL0057971 00089 CBIN0282045 204 14/02/2023 Account closed
4862 MP1714005_050522APB_FTO_101576 1714005016NRG23050520220067048 748196691 05/05/2022 ramkripal ramkripal 1714005016WL009253 00089 CBIN0282045 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1714004_310123APB_FTO_662266 1714004000NRG23310120230638262 885664250 31/01/2023 samaylal samaylal 1714004WL061430 00089 CBIN0282146 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 MP1714004_010223FTO_664098 1714004000NRG23310120230639212 007733471 01/02/2023 Punam Punam 1714004WL061470 00089 CBIN0282179 1000 16/02/2023 No Such Account
4865 MP1714005_241122APB_FTO_531550 1714005017NRG23231120220463914 628189172 24/11/2022 maghhu maghhu 1714005017WL050340 00089 CBIN0282045 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 MP1714005_280422FTO_85575 1714005035NRG23280420220047020 562906248 28/04/2022 gadwatipaw gadwatipaw 1714005035WL006930 00697 BKID0NAMRGB 1158 09/05/2022 No Such Account
4867 MP1714004_010223FTO_664098 1714004000NRG23310120230639429 007733471 01/02/2023 Teerath Teerath 1714004WL061474 00089 CBIN0282179 1000 16/02/2023 No Such Account
4868 MP1714004_010223FTO_664098 1714004000NRG23310120230639446 007733471 01/02/2023 Lalesh Lalesh 1714004WL061474 00089 CBIN0282179 1000 16/02/2023 No Such Account
4869 MP1714004_031122FTO_493376 1714004003NRG22141020221032713 138894205 03/11/2022 Ramkali Ramkali 1714004WL0107158 00089 CBIN0282179 1140 11/11/2022 No Such Account
4870 MP1714005_010422FTO_8694 1714005022NRG22310320221020906 567088051 01/04/2022 Santosh kewat Santosh kewat 1714005022WL105355 00415 SBIN0007223 1351 09/05/2022 Account closed
4871 MP1714005_160822APB_FTO_335039 1714005022NRG23160820220359873 696506885 16/08/2022 neetu kewat neetu kewat 1714005022WL034746 00415 SBIN0007223 600 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 MP1714005_310522APB_FTO_166582 1714005022NRG23310520220150419 141490559 31/05/2022 neetu kewat neetu kewat 1714005022WL017036 00415 SBIN0007223 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 MP1714004_031122FTO_493376 1714004003NRG22141020221032714 138894205 03/11/2022 Siyaram Siyaram 1714004WL0107158 00415 SBIN0005497 1140 11/11/2022 No Such Account
4874 MP1714004_031122FTO_493376 1714004003NRG22141020221032715 138894205 03/11/2022 Kokki Kokki 1714004WL0107158 00415 SBIN0005497 1140 11/11/2022 Account closed
4875 MP1714004_031122FTO_493376 1714004003NRG22141020221032716 138894205 03/11/2022 Siyaram Siyaram 1714004WL0107158 00415 SBIN0005497 193 11/11/2022 No Such Account
4876 MP1714004_031122FTO_493376 1714004003NRG22141020221032717 138894205 03/11/2022 Kokki Kokki 1714004WL0107158 00415 SBIN0005497 1158 11/11/2022 Account closed
4877 MP1714004_031122FTO_493376 1714004003NRG22141020221032718 138894205 03/11/2022 Siyaram Siyaram 1714004WL0107158 00415 SBIN0005497 1158 11/11/2022 No Such Account
4878 MP1714005_070422FTO_30405 1714005023NRG22060420221026236 544829610 07/04/2022 binod binod 1714005023WL106135 00697 BKID0NAMRGB 1008 07/05/2022 No Such Account
4879 MP1714005_050123FTO_618057 1714005023NRG22141120221034574 010471516 05/01/2023 lallu lallu 1714005WL0107302 00089 CBIN0282045 1014 16/02/2023 Account closed
4880 MP1714004_031122FTO_493376 1714004003NRG22141020221032719 138894205 03/11/2022 Kokki Kokki 1714004WL0107158 00415 SBIN0005497 1158 11/11/2022 Account closed
4881 MP1714004_031122FTO_493376 1714004004NRG22261020221032856 138894205 03/11/2022 VIMLA VIMLA 1714004WL0107199 00089 CBIN0282146 100 11/11/2022 No Such Account
4882 MP1714004_031122FTO_493376 1714004006NRG22271020221032894 138894205 03/11/2022 ramrati ramrati 1714004WL0107210 00089 CBIN0282179 1080 11/11/2022 Account closed
4883 MP1714004_260822FTO_358503 1714004024NRG22050420221025884 392442345 26/08/2022 khellu khellu 1714004WL0106059 00697 BKID0NAMRGB 120 06/10/2022 No Such Account
4884 MP1714004_260822FTO_358503 1714004024NRG22050420221025885 392442345 26/08/2022 khellu khellu 1714004WL0106059 00697 BKID0NAMRGB 320 06/10/2022 No Such Account
4885 MP1714004_260822FTO_358503 1714004024NRG22050520221027236 392442345 26/08/2022 Mugiya paw Mugiya paw 1714004WL0106393 00089 CBIN0282179 2280 06/10/2022 No Such Account
4886 MP1714004_260822FTO_358503 1714004024NRG22050520221027237 392442345 26/08/2022 Mugiya paw Mugiya paw 1714004WL0106393 00089 CBIN0282179 1140 06/10/2022 No Such Account
4887 MP1714005_160323APB_FTO_707361 1714005044NRG23160320230674111 730999085 16/03/2023 Preetam Preetam 1714005044WL063850 00354 PUNB0660100 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 MP1714004_210422FTO_66032 1714004000NRG23210420220026409 560284303 21/04/2022 Neelesh singh Neelesh singh 1714004WL003967 00089 CBIN0282931 834 09/05/2022 No Such Account
4889 MP1714005_160323APB_FTO_707361 1714005044NRG23160320230674149 730999085 16/03/2023 shakuntala shakuntala 1714005044WL063850 00354 PUNB0660100 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 MP1714005_160323APB_FTO_707361 1714005044NRG23160320230674158 730999085 16/03/2023 Bela Bela 1714005044WL063850 00354 PUNB0660100 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 MP1714005_160323APB_FTO_707361 1714005044NRG23160320230674162 730999085 16/03/2023 rampal rampal 1714005044WL063850 00354 PUNB0660100 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 MP1714005_240123APB_FTO_651020 1714005044NRG23240120230617890 887268383 24/01/2023 Gomti Gomti 1714005044WL060637 00354 PUNB0660100 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 MP1714005_240123APB_FTO_651020 1714005044NRG23240120230617904 887268383 24/01/2023 Kailasiya Kailasiya 1714005044WL060637 00354 PUNB0660100 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1714005_240123APB_FTO_651020 1714005044NRG23240120230617912 887268383 24/01/2023 Gayatri Gayatri 1714005044WL060637 00354 PUNB0660100 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 MP1714005_240722APB_FTO_281246 1714005047NRG23240720220323481 486760710 24/07/2022 Geeta Bai Geeta Bai 1714005047WL029581 00415 SBIN0007223 1351 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 MP1714005_231222APB_FTO_598523 1714005050NRG23231220220516517 035373734 23/12/2022 girjabay girjabay 1714005050WL055863 00089 CBIN0282045 150 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 MP1714005_290922FTO_432627 1714005050NRG23290920220398772 411920573 29/09/2022 gendlala gendlala 1714005050WL041817 00697 BKID0MG1523 816 07/10/2022 No Such Account
4898 MP1714005_290922FTO_432627 1714005050NRG23290920220398773 411920573 29/09/2022 gendlal gendlal 1714005050WL041817 00697 BKID0MG1523 816 07/10/2022 No Such Account
4899 MP1714005_270722FTO_287364 1714005053NRG23270720220330476 484756717 27/07/2022 Usha bai. Usha bai. 1714005053WL030584 00697 BKID0NAMRGB 900 16/08/2022 No Such Account
4900 MP1714005_050722APB_FTO_243278 1714005056NRG23050720220289625 723548976 05/07/2022 Rampratap pav st Rampratap pav st 1714005056WL026284 00176 IDIB000K653 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 MP1714004_260822FTO_358503 1714004024NRG22050520221027238 392442345 26/08/2022 Mugiya paw Mugiya paw 1714004WL0106393 00089 CBIN0282179 2280 06/10/2022 No Such Account
4902 MP1714005_090422APB_FTO_35464 1714005056NRG23090420220001877 544674581 09/04/2022 Rampratap pav st Rampratap pav st 1714005056WL000284 00176 IDIB000K653 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 MP1714004_260822FTO_358503 1714004024NRG22050520221027239 392442345 26/08/2022 Mugiya paw Mugiya paw 1714004WL0106393 00089 CBIN0282179 1140 06/10/2022 No Such Account
4904 MP1714005_130522FTO_121393 1714005056NRG23130520220095145 771860867 13/05/2022 narendra narendra 1714005056WL012042 00176 IDIB000K653 1038 19/05/2022 No Such Account
4905 MP1714005_030822FTO_303176 1714005062NRG23030820220343974 481961988 03/08/2022 badkabai paw badkabai paw 1714005062WL032326 00415 SBIN0007223 1428 16/08/2022 Account closed
4906 MP1714005_030822FTO_303176 1714005062NRG23030820220343975 481961988 03/08/2022 BADKABAI PAW BADKABAI PAW 1714005062WL032326 00415 SBIN0007223 1428 16/08/2022 Account closed
4907 MP1714005_180622FTO_210294 1714005062NRG23180620220228086 473417634 18/06/2022 Ram Singh Ram Singh 1714005062WL022410 00688 FINO0001446 2244 23/06/2022 A/c Blocked or Frozen
4908 MP1714005_020622FTO_173834 1714005063NRG23020620220161370 02/06/2022 BEMSHAN BEMSHAN 1714005WL0017771 00415 SBIN0002869 1020 09/06/2022 Account closed
4909 MP1714005_030522APB_FTO_97186 1714005063NRG23030520220062295 686312663 03/05/2022 BEMSHAN BEMSHAN 1714005063WL008777 00415 SBIN0002869 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 MP1714005_090822FTO_321160 1714005064NRG23080620220187445 624300742 09/08/2022 janki yadav janki yadav 1714005WL0019627 00089 CBIN0282045 420 25/08/2022 Account closed
4911 MP1714005_271022APB_FTO_483098 1714005064NRG23271020220427915 896750259 27/10/2022 mohan mohan 1714005064WL045297 00089 CBIN0282045 1330 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 MP1714005_020522APB_FTO_92424 1714005065NRG23010520220056228 679079781 02/05/2022 ramkishor ramkishor 1714005065WL008010 00089 CBIN0282045 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 MP1714005_260422FTO_79143 1714005066NRG23260420220040652 555546073 26/04/2022 neetu neetu 1714005066WL006094 00089 CBIN0282045 1158 07/05/2022 Account closed
4914 MP1714005_010223FTO_665365 1714005067NRG23010220230644094 007732307 01/02/2023 Devsharan Devsharan 1714005067WL061621 00415 SBIN0002869 1200 16/02/2023 Account closed
4915 MP1714005_060622APB_FTO_182590 1714005067NRG23060620220173563 237370556 06/06/2022 sukharam sukharam 1714005067WL018659 00415 SBIN0002869 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 MP1714005_090822FTO_321160 1714005068NRG23230620220250453 624300742 09/08/2022 guddi guddi 1714005WL0023730 00415 SBIN0002869 1140 25/08/2022 Account closed
4917 MP1714005_250323FTO_727405 1714005070NRG22201120221037584 873922324 25/03/2023 Maya wati Maya wati 1714005WL0107475 00089 CBIN0282045 1351 04/04/2023 Account closed
4918 MP1714005_050123FTO_617368 1714005075NRG23040120230552392 011437291 05/01/2023 Siya paw Siya paw 1714005075WL057992 00089 CBIN0282045 900 16/02/2023 No Such Account
4919 MP1714005_050123FTO_617368 1714005075NRG23040120230552418 011437291 05/01/2023 rambharosa pao rambharosa pao 1714005075WL057992 00697 BKID0MG1523 150 16/02/2023 No Such Account
4920 MP1714005_060123FTO_619196 1714005075NRG23060120230556577 009704231 06/01/2023 dadiya dadiya 1714005075WL058144 00603 CBIN0R20002 780 16/02/2023 No Such Account
4921 MP1714005_160323APB_FTO_706606 1714005081NRG23160320230673922 730999137 16/03/2023 PRIYANKA SINGH PRIYANKA SINGH 1714005081WL063842 00089 CBIN0282045 1170 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 MP1714005_061222FTO_565841 1714005093NRG23051220220479399 668454201 06/12/2022 johan baiga johan baiga 1714005093WL052269 00415 SBIN0007223 50 13/12/2022 Account closed
4923 MP1714005_120123FTO_628895 1714005093NRG23110120230577212 005490152 12/01/2023 shanti shanti 1714005WL0059076 00415 SBIN0007223 1204 16/02/2023 Account closed
4924 MP1714005_130522APB_FTO_122387 1714005095NRG23130520220096707 771827359 13/05/2022 sailendra sailendra 1714005095WL012152 00089 CBIN0282045 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 MP1714005_270422APB_FTO_82490 1714005097NRG23270420220043395 553818236 27/04/2022 nirasiya nirasiya 1714005097WL006495 00045 BARB0DHANPU 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 MP1714005_220422FTO_69422 1714005098NRG23220420220028893 560135216 22/04/2022 roshan roshan 1714005098WL004355 00089 CBIN0280787 1428 07/05/2022 No Such Account
4927 MP1714005_230422FTO_72565 1714005100NRG23230420220033225 540079300 23/04/2022 semvati semvati 1714005100WL004920 00697 BKID0NAMRGB 1020 06/05/2022 No Such Account
4928 MP1714005_230422FTO_72565 1714005100NRG23230420220033226 540079300 23/04/2022 semvati semvati 1714005100WL004920 00697 BKID0NAMRGB 1020 06/05/2022 No Such Account
4929 MP1714005_110123FTO_628072 1714005036NRG23100120230571569 884907938 11/01/2023 Lalbati Lalbati 1714005WL0058837 00415 SBIN0002869 900 15/02/2023 No Such Account
4930 MP1714004_130722APB_FTO_257284 1714004006NRG23130720220306451 868081659 13/07/2022 Buttu Buttu 1714004006WL027654 00089 CBIN0282179 1140 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1714005_030123FTO_614604 1714005028NRG23081120220442945 020229488 03/01/2023 Mandal singh Mandal singh 1714005WL0047228 00688 FINO0001001 1140 16/02/2023 A/c Blocked or Frozen
4932 MP1714005_030123FTO_614604 1714005028NRG23081120220442946 020229488 03/01/2023 Mandal singh Mandal singh 1714005WL0047228 00688 FINO0001001 1140 16/02/2023 A/c Blocked or Frozen
4933 MP1714005_030123FTO_614604 1714005028NRG23081120220442947 020229488 03/01/2023 Mandal singh Mandal singh 1714005WL0047228 00688 FINO0001001 1170 16/02/2023 A/c Blocked or Frozen
4934 MP1714005_030123FTO_614604 1714005028NRG23081120220442948 020229488 03/01/2023 Mandal singh Mandal singh 1714005WL0047228 00688 FINO0001001 2448 16/02/2023 A/c Blocked or Frozen
4935 MP1714005_260123FTO_654931 1714005028NRG23260120230624921 887199799 26/01/2023 ram raj ram raj 1714005028WL060905 00415 SBIN0007223 1000 15/02/2023 Account closed
4936 MP1714005_030123FTO_614604 1714005040NRG23081120220442955 020229488 03/01/2023 budhdu singh gond budhdu singh gond 1714005WL0047231 00688 FINO0001446 1428 16/02/2023 No Such Account
4937 MP1714005_030123FTO_614604 1714005030NRG23071120220441172 020229488 03/01/2023 sushila singh gond sushila singh gond 1714005WL0046952 00688 FINO0001446 1351 16/02/2023 A/c Blocked or Frozen
4938 MP1714005_190922FTO_406597 1714005030NRG23190920220386654 374589817 19/09/2022 natthu singh natthu singh 1714005030WL040169 00697 BKID0MG1523 2702 04/10/2022 No Such Account
4939 MP1714005_190822FTO_343618 1714005040NRG23190820220364434 694428185 19/08/2022 lalan singh lalan singh 1714005040WL035567 00697 BKID0NAMRGB 2856 02/09/2022 No Such Account
4940 MP1714005_030123FTO_614604 1714005030NRG23281020220429185 020229488 03/01/2023 sushila singh gond sushila singh gond 1714005WL0045425 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
4941 MP1714005_030123FTO_614604 1714005030NRG23281020220429186 020229488 03/01/2023 sushila singh gond sushila singh gond 1714005WL0045425 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
4942 MP1714005_030123FTO_614604 1714005030NRG23281020220429187 020229488 03/01/2023 sushila singh gond sushila singh gond 1714005WL0045425 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
4943 MP1714004_261222APB_FTO_602488 1714004006NRG23241220220517778 032456851 26/12/2022 MALIKA MALIKA 1714004006WL055978 00089 CBIN0282179 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 MP1714004_261222APB_FTO_602488 1714004006NRG23241220220517801 032456851 26/12/2022 Jeetray singh Jeetray singh 1714004006WL055978 00415 SBIN0005497 1000 17/02/2023 A/c Blocked or Frozen
4945 MP1714005_110123FTO_628072 1714005036NRG23100120230571570 884907938 11/01/2023 Lalbati Lalbati 1714005WL0058837 00415 SBIN0002869 1428 15/02/2023 No Such Account
4946 MP1714005_030123FTO_614604 1714005030NRG23281020220429188 020229488 03/01/2023 sushila singh gond sushila singh gond 1714005WL0045425 00688 FINO0001446 2509 16/02/2023 A/c Blocked or Frozen
4947 MP1714005_030123FTO_614604 1714005030NRG23281020220429189 020229488 03/01/2023 sushila singh gond sushila singh gond 1714005WL0045425 00688 FINO0001446 2702 16/02/2023 A/c Blocked or Frozen
4948 MP1714005_030123FTO_614604 1714005030NRG23291120220472676 020229488 03/01/2023 sushila singh gond sushila singh gond 1714005WL0051365 00688 FINO0001446 1351 16/02/2023 A/c Blocked or Frozen
4949 MP1714005_060422FTO_22856 1714005031NRG22060420221026115 564976150 06/04/2022 Kamlesh Singh Kamlesh Singh 1714005031WL106107 00688 FINO0001446 170 09/05/2022 No Such Account
4950 MP1714005_030123FTO_614604 1714005031NRG23101220220486512 020229488 03/01/2023 Koushilya Bai Koushilya Bai 1714005WL0053120 00697 BKID0MG1523 1224 16/02/2023 No Such Account
4951 MP1714004_211222APB_FTO_594717 1714004010NRG23201220220507664 034259461 21/12/2022 dropti gulab dropti gulab 1714004010WL055104 00089 CBIN0282179 195 29/12/2022 A/c Blocked or Frozen
4952 MP1714005_030522APB_FTO_97857 1714005037NRG23030520220061016 686382290 03/05/2022 suber suber 1714005037WL008598 00354 PUNB0660100 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 MP1714004_090522FTO_111269 1714004018NRG23080520220078645 748017449 09/05/2022 Rakesh Rakesh 1714004018WL010413 00415 SBIN0000481 1170 17/05/2022 No Such Account
4954 MP1714005_230422FTO_72565 1714005100NRG23230420220033256 540079300 23/04/2022 Amar Amar 1714005100WL004922 00415 SBIN0007223 1020 06/05/2022 No Such Account
4955 MP1714004_260822FTO_358503 1714004030NRG22050420221025895 392442345 26/08/2022 Gyan prasad Gyan prasad 1714004WL0106065 00089 CBIN0282146 1158 06/10/2022 No Such Account
4956 MP1714004_050822APB_FTO_311280 1714004033NRG23050820220346871 623234843 05/08/2022 lalmani lalmani 1714004033WL032793 00415 SBIN0000481 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1714004_091122FTO_501732 1714004038NRG23081120220442253 227643779 09/11/2022 GORY SINH GORY SINH 1714004038WL047144 00089 CBIN0282179 1428 19/11/2022 No Such Account
4958 MP1714004_180422APB_FTO_55420 1714004039NRG23160420220013207 680449181 18/04/2022 sakuntla chaudhary sakuntla chaudhary 1714004039WL001957 00089 CBIN0282146 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 MP1714004_110123APB_FTO_627507 1714004040NRG23080120230563034 005961144 11/01/2023 SUNITA SUNITA 1714004040WL058476 00697 BKID0NAMRGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1714004_260822FTO_358503 1714004041NRG22030520221027137 392442345 26/08/2022 Beel bai Beel bai 1714004WL0106357 00089 CBIN0282179 1002 06/10/2022 Account closed
4961 MP1714004_060622APB_FTO_183925 1714004049NRG23060620220175464 237305182 06/06/2022 madan singh madan singh 1714004049WL018776 00089 CBIN0282146 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 MP1714004_190922APB_FTO_406807 1714004049NRG23170920220384694 374592397 19/09/2022 JYOTI SINGH JYOTI SINGH 1714004049WL039845 00089 CBIN0282146 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 MP1714004_020223APB_FTO_665750 1714004051NRG23010220230643624 007724011 02/02/2023 SUNEETA SUNEETA 1714004051WL061605 00089 CBIN0282179 850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 MP1714004_310323FTO_736568 1714004053NRG23030120230547037 548537115 31/03/2023 SUNITA RAIDAS SUNITA RAIDAS 1714004WL0057736 00089 CBIN0282931 168 07/05/2023 Account closed
4965 MP1714004_050522APB_FTO_101338 1714004053NRG23040520220065433 747986888 05/05/2022 VIDYARTHI YADAV VIDYARTHI YADAV 1714004053WL009087 00089 CBIN0282931 930 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 MP1714004_030123FTO_614259 1714004000NRG23020120230545119 013545619 03/01/2023 Ramjiyavan Ramjiyavan 1714004WL057650 00697 BKID0MG1530 800 16/02/2023 No Such Account
4967 MP1714004_221222FTO_596618 1714004000NRG23221220220511513 060595732 22/12/2022 ASHOK ASHOK 1714004WL055528 00089 CBIN0282146 612 28/12/2022 No Such Account
4968 MP1714004_221222FTO_596618 1714004000NRG23221220220511525 060595732 22/12/2022 MEENAKSHI MEENAKSHI 1714004WL055528 00089 CBIN0282146 1224 28/12/2022 No Such Account
4969 MP1714004_221222FTO_596618 1714004000NRG23221220220511656 060595732 22/12/2022 DAYABATI DAYABATI 1714004WL055538 00697 BKID0MG1530 190 28/12/2022 No Such Account
4970 MP1714004_250123FTO_652462 1714004000NRG23240120230619593 887224242 25/01/2023 santoshi santoshi 1714004WL060708 00089 CBIN0282931 1080 15/02/2023 Account closed
4971 MP1714004_270123APB_FTO_655746 1714004000NRG23270120230626314 887173417 27/01/2023 RAM SINGH RAM SINGH 1714004WL060968 00697 BKID0MG1528 950 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 MP1714004_270123APB_FTO_655746 1714004000NRG23270120230626555 887173417 27/01/2023 getha getha 1714004WL060973 00697 BKID0MG1530 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 MP1714004_270123APB_FTO_655746 1714004000NRG23270120230626706 887173417 27/01/2023 Veerbhadur Singh Veerbhadur Singh 1714004WL060975 00697 BKID0MG1530 1000 15/02/2023 A/c Blocked or Frozen
4974 MP1714004_091122FTO_501732 1714004000NRG23091120220443980 227643779 09/11/2022 Radha Singh Radha Singh 1714004WL047325 00089 CBIN0282146 1224 19/11/2022 No Such Account
4975 MP1714004_300123FTO_659955 1714004000NRG23300120230635023 885913608 30/01/2023 ASHOK ASHOK 1714004WL061280 00089 CBIN0282146 1200 15/02/2023 No Such Account
4976 MP1714004_300123FTO_659955 1714004000NRG23300120230635029 885913608 30/01/2023 MEENAKSHI MEENAKSHI 1714004WL061280 00089 CBIN0282146 1224 15/02/2023 No Such Account
4977 MP1714004_090123FTO_622937 1714004018NRG23090120230564249 007832460 09/01/2023 Kreshne Kreshne 1714004018WL058522 00703 AIRP0000001 1169 16/02/2023 A/c Blocked or Frozen
4978 MP1714005_221222APB_FTO_596014 1714005037NRG23221220220512158 060817758 22/12/2022 ramkali gond ramkali gond 1714005037WL055556 00415 SBIN0001428 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 MP1714004_031122FTO_493376 1714004023NRG22271020221032908 138894205 03/11/2022 Sunder Sunder 1714004WL0107213 00697 BKID0MG1530 1020 11/11/2022 No Such Account
4980 MP1714004_031122FTO_493376 1714004024NRG22271020221032909 138894205 03/11/2022 khellu khellu 1714004WL0107214 00697 BKID0NAMRGB 120 11/11/2022 No Such Account
4981 MP1714004_031122FTO_493376 1714004024NRG22271020221032910 138894205 03/11/2022 khellu khellu 1714004WL0107214 00697 BKID0NAMRGB 320 11/11/2022 No Such Account
4982 MP1714005_310822FTO_368904 1714005032NRG22310820221029961 388584787 31/08/2022 deepak deepak 1714005WL0106903 00697 BKID0NAMRGB 1110 06/10/2022 No Such Account
4983 MP1714005_030123FTO_614604 1714005032NRG23141120220452553 020229488 03/01/2023 rekha rekha 1714005WL0048627 00415 SBIN0002869 1158 17/02/2023 Account closed
4984 MP1714004_031122FTO_493376 1714004024NRG22271020221032911 138894205 03/11/2022 Mugiya paw Mugiya paw 1714004WL0107214 00089 CBIN0282179 2280 11/11/2022 No Such Account
4985 MP1714004_031122FTO_493376 1714004024NRG22271020221032912 138894205 03/11/2022 Mugiya paw Mugiya paw 1714004WL0107214 00089 CBIN0282179 1140 11/11/2022 No Such Account
4986 MP1714004_031122FTO_493376 1714004024NRG22271020221032913 138894205 03/11/2022 Mugiya paw Mugiya paw 1714004WL0107214 00089 CBIN0282179 2280 11/11/2022 No Such Account
4987 MP1714004_031122FTO_493376 1714004024NRG22271020221032914 138894205 03/11/2022 Mugiya paw Mugiya paw 1714004WL0107214 00089 CBIN0282179 1140 11/11/2022 No Such Account
4988 MP1714004_270323FTO_729266 1714004027NRG23240320230686393 873452478 27/03/2023 BHIMSENIYA KOL BHIMSENIYA KOL 1714004027WL064279 00089 CBIN0282179 750 04/04/2023 Unclaimed/DEAF accounts
4989 MP1714004_270323APB_FTO_729274 1714004027NRG23240320230686404 873452466 27/03/2023 JHALKANIYA KOL JHALKANIYA KOL 1714004027WL064279 00089 CBIN0282179 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 MP1714004_031122FTO_493376 1714004029NRG22261020221032845 138894205 03/11/2022 Munni napit Munni napit 1714004WL0107198 00089 CBIN0282146 100 11/11/2022 No Such Account
4991 MP1714004_031122FTO_493376 1714004029NRG22261020221032846 138894205 03/11/2022 Kausilya Kausilya 1714004WL0107198 00089 CBIN0282146 900 11/11/2022 No Such Account
4992 MP1714005_271022FTO_482980 1714005032NRG23261020220426810 896768643 27/10/2022 rekha rekha 1714005032WL045158 00415 SBIN0002869 1158 02/11/2022 Account closed
4993 MP1714004_031122FTO_493376 1714004029NRG22261020221032851 138894205 03/11/2022 Pannelal Panika Pannelal Panika 1714004WL0107198 00089 CBIN0282146 1158 11/11/2022 No Such Account
4994 MP1714004_031122FTO_493376 1714004029NRG22261020221032852 138894205 03/11/2022 Pannelal Panika Pannelal Panika 1714004WL0107198 00089 CBIN0282146 900 11/11/2022 No Such Account
4995 MP1714004_190422FTO_59628 1714004029NRG23190420220020135 563082958 19/04/2022 SAKUNTLA SAKUNTLA 1714004029WL003028 00089 CBIN0282146 1002 09/05/2022 Account closed
4996 MP1714004_031122FTO_493376 1714004030NRG22281020221032921 138894205 03/11/2022 Gyan prasad Gyan prasad 1714004WL0107217 00089 CBIN0282146 1158 11/11/2022 Account closed
4997 MP1714004_020522FTO_92362 1714004030NRG23010520220054774 679025354 02/05/2022 JAGGANNATH JAGGANNATH 1714004030WL007776 00089 CBIN0282146 1224 13/05/2022 No Such Account
4998 MP1714005_020422APB_FTO_13800 1714005034NRG22020420221024297 566650510 02/04/2022 Ramkesh Ramkesh 1714005034WL105859 00176 IDIB000K653 2304 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4999 MP1714004_261222APB_FTO_602488 1714004030NRG23231220220517015 032456851 26/12/2022 nemnath varma nemnath varma 1714004030WL055906 00089 CBIN0282146 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 MP1714004_031122FTO_493376 1714004035NRG22261020221032840 138894205 03/11/2022 SUSHEELA BAI SUSHEELA BAI 1714004WL0107195 00089 CBIN0282931 50 11/11/2022 No Such Account
5001 MP1714004_020522FTO_93697 1714004037NRG23020520220058569 678942339 02/05/2022 Thakurdeen Thakurdeen 1714004037WL008308 00089 CBIN0282146 1224 13/05/2022 No Such Account
5002 MP1714004_020522FTO_93697 1714004037NRG23020520220058578 678942339 02/05/2022 Vijaya sarma Vijaya sarma 1714004037WL008308 00089 CBIN0282179 1224 13/05/2022 No Such Account
5003 MP1714004_200323APB_FTO_719025 1714004039NRG23180320230677276 730412643 20/03/2023 RAMRATI RAMRATI 1714004039WL063981 00089 CBIN0282146 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 MP1714004_031122FTO_493376 1714004041NRG22261020221032841 138894205 03/11/2022 Beel bai Beel bai 1714004WL0107196 00089 CBIN0282179 1002 11/11/2022 Account closed
5005 MP1714004_150422FTO_50191 1714004000NRG23150420220010991 542300859 15/04/2022 SAKUNTLA SAKUNTLA 1714004WL001658 00089 CBIN0282146 1002 06/05/2022 Account closed
5006 MP1714004_030822FTO_303268 1714004045NRG23020820220343234 481973634 03/08/2022 Pannelal baiga Pannelal baiga 1714004045WL032261 00089 CBIN0282931 750 16/08/2022 Account closed
5007 MP1714004_031122FTO_493376 1714004046NRG22281020221032928 138894205 03/11/2022 Ramgopal Ramgopal 1714004WL0107223 00089 CBIN0282179 1330 11/11/2022 No Such Account
5008 MP1714004_031122FTO_493376 1714004047NRG22261020221032842 138894205 03/11/2022 Sangosh Sangosh 1714004WL0107197 00697 BKID0MG1530 1158 11/11/2022 Account closed
5009 MP1714004_031122FTO_493376 1714004047NRG22261020221032843 138894205 03/11/2022 Sangosh Sangosh 1714004WL0107197 00697 BKID0MG1530 1158 11/11/2022 Account closed
5010 MP1714004_160522APB_FTO_128027 1714004000NRG23160520220106309 885475956 16/05/2022 loknath loknath 1714004WL013025 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 MP1714004_160522APB_FTO_128027 1714004000NRG23160520220106387 885475956 16/05/2022 DEVNATH DEVNATH 1714004WL013029 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 MP1714004_190722APB_FTO_270050 1714004000NRG23190720220316476 111311407 19/07/2022 PHOOLCHAND PHOOLCHAND 1714004WL028740 00697 BKID0NAMRGB 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 MP1714004_211122FTO_524693 1714004000NRG23211120220461387 430977199 21/11/2022 Munni Bai Munni Bai 1714004WL049987 00089 CBIN0282179 100 28/11/2022 No Such Account
5014 MP1714004_211122FTO_524693 1714004000NRG23211120220461582 430977199 21/11/2022 CHAMPA CHAMPA 1714004WL050001 00697 BKID0MG1530 1224 28/11/2022 Account closed
5015 MP1714004_031122FTO_493376 1714004052NRG22261020221032833 138894205 03/11/2022 Viswanath Viswanath 1714004WL0107194 00697 BKID0MG1530 1158 11/11/2022 No Such Account
5016 MP1714004_060622FTO_182382 1714004052NRG23050620220171936 237347336 06/06/2022 Pratima Pratima 1714004052WL018560 00697 BKID0NAMRGB 1224 09/06/2022 Account closed
5017 MP1714004_020123FTO_612360 1714004000NRG23020120230543379 023275645 02/01/2023 Naumee Yadav Naumee Yadav 1714004WL057569 00697 BKID0MG1530 925 16/02/2023 No Such Account
5018 MP1714004_240622APB_FTO_222918 1714004000NRG23240620220253565 597237546 24/06/2022 SHYAMBATI SHYAMBATI 1714004WL023878 00089 CBIN0282931 600 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1714004_250722APB_FTO_283188 1714004000NRG23250720220326052 486171984 25/07/2022 GUDIYA GUDIYA 1714004WL029882 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 MP1714004_261222APB_FTO_602488 1714004000NRG23251220220519605 032456851 26/12/2022 babulal babulal 1714004WL056127 00089 CBIN0282146 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 MP1714004_090123FTO_622937 1714004000NRG23070120230560780 007832460 09/01/2023 sandeep sandeep 1714004WL058344 00089 CBIN0282931 1080 16/02/2023 Account closed
5022 MP1714004_090123FTO_622937 1714004000NRG23070120230560781 007832460 09/01/2023 Nisha singh Nisha singh 1714004WL058344 00089 CBIN0282931 1080 16/02/2023 No Such Account
5023 MP1714004_091222APB_FTO_571677 1714004000NRG23091220220484119 764738835 09/12/2022 SHIVPRASAD SHIVPRASAD 1714004WL052882 00697 BKID0MG1530 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 MP1714004_100622APB_FTO_192794 1714004000NRG23100620220192916 338969401 10/06/2022 nantoriya nantoriya 1714004WL019978 00697 BKID0NAMRGB 930 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 MP1714004_060622FTO_182382 1714004052NRG23050620220171937 237347336 06/06/2022 Ramcharitra Ramcharitra 1714004052WL018560 00697 BKID0NAMRGB 1224 09/06/2022 Account closed
5026 MP1714004_171222FTO_587577 1714004052NRG23161220220498426 877254834 17/12/2022 Pratima Pratima 1714004052WL054301 00697 BKID0MG1530 1224 23/12/2022 Account closed
5027 MP1714004_171222FTO_587577 1714004052NRG23161220220498427 877254834 17/12/2022 Ramcharit Ramcharit 1714004052WL054301 00697 BKID0MG1530 1224 23/12/2022 Account closed
5028 MP1714004_250722APB_FTO_283188 1714004053NRG23250720220326360 486171984 25/07/2022 VIDYARTHI YADAV VIDYARTHI YADAV 1714004053WL029923 00089 CBIN0282931 960 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 MP1714004_031122FTO_493376 1714004054NRG22141020221032729 138894205 03/11/2022 Nanbhai kewat Nanbhai kewat 1714004WL0107161 00089 CBIN0282146 100 11/11/2022 No Such Account
5030 MP1714004_261222APB_FTO_602488 1714004000NRG23261220220522122 032456851 26/12/2022 Nokhe jaisval Nokhe jaisval 1714004WL056322 00089 CBIN0282931 280 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 MP1714004_261222APB_FTO_602488 1714004000NRG23261220220522755 032456851 26/12/2022 Veerbhadur Singh Veerbhadur Singh 1714004WL056339 00697 BKID0MG1530 1170 17/02/2023 A/c Blocked or Frozen
5032 MP1714004_031122FTO_493376 1714004054NRG22141020221032730 138894205 03/11/2022 Ganesh Ganesh 1714004WL0107161 00089 CBIN0282146 100 11/11/2022 No Such Account
5033 MP1714004_270123FTO_655740 1714004000NRG23270120230626551 887172058 27/01/2023 MANOJ PANDEY MANOJ PANDEY 1714004WL060973 00697 BKID0MG1530 1020 15/02/2023 No Such Account
5034 MP1714004_031122FTO_493376 1714004054NRG22141020221032731 138894205 03/11/2022 Balkaran Balkaran 1714004WL0107161 00089 CBIN0282146 100 11/11/2022 No Such Account
5035 MP1714004_031122FTO_493376 1714004054NRG22141020221032732 138894205 03/11/2022 Sita Bai Sita Bai 1714004WL0107161 00089 CBIN0282146 100 11/11/2022 No Such Account
5036 MP1714004_031122FTO_493376 1714004054NRG22141020221032733 138894205 03/11/2022 Sudarsn Singh Sudarsn Singh 1714004WL0107161 00089 CBIN0282146 100 11/11/2022 No Such Account
5037 MP1714004_270123FTO_655740 1714004000NRG23270120230626704 887172058 27/01/2023 Ramu singh Ramu singh 1714004WL060975 00697 BKID0MG1530 1200 15/02/2023 No Such Account
5038 MP1714004_270123FTO_655740 1714004000NRG23270120230626876 887172058 27/01/2023 iswardeen iswardeen 1714004WL060978 00697 BKID0MG1530 1062 15/02/2023 No Such Account
5039 MP1714004_031122FTO_493376 1714004056NRG22141020221032755 138894205 03/11/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107169 00703 AIRP0000001 900 11/11/2022 A/c Blocked or Frozen
5040 MP1714004_031122FTO_493376 1714004056NRG22141020221032756 138894205 03/11/2022 Sanjay kushwaha Sanjay kushwaha 1714004WL0107169 00703 AIRP0000001 1158 11/11/2022 A/c Blocked or Frozen
5041 MP1714004_200323APB_FTO_719025 1714004056NRG23190320230677845 730412643 20/03/2023 LALAN BAIGA LALAN BAIGA 1714004056WL063996 00089 CBIN0282146 400 28/03/2023 Aadhaar Number not Mapped to Account Number
5042 MP1714005_241122APB_FTO_531550 1714005034NRG23231120220463936 628189172 24/11/2022 RAMADHAR RAMADHAR 1714005034WL050344 00415 SBIN0002869 1200 09/12/2022 Aadhaar Number not Mapped to Account Number
5043 MP1714005_260722APB_FTO_285411 1714005034NRG23260720220328638 485903890 26/07/2022 Ramkesh Ramkesh 1714005034WL030317 00176 IDIB000K653 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 MP1714005_121122FTO_507681 1714005045NRG23121120220449227 248501412 12/11/2022 niyaj khan niyaj khan 1714005045WL048153 00697 BKID0NAMRGB 1224 17/11/2022 No Such Account
5045 MP1714005_030123FTO_614604 1714005046NRG23301120220473914 020229488 03/01/2023 shambhu shambhu 1714005WL0051521 00415 SBIN0002869 1020 17/02/2023 No Such Account
5046 MP1714005_030123FTO_614604 1714005046NRG23301120220473915 020229488 03/01/2023 Durgesh Singh Durgesh Singh 1714005WL0051522 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
5047 MP1714005_100223APB_FTO_672278 1714005050NRG23100220230645972 007700494 10/02/2023 sudariya sudariya 1714005050WL061944 00415 SBIN0007223 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 MP1714005_010123APB_FTO_611501 1714005058NRG23010120230541103 023421956 01/01/2023 battu battu 1714005058WL057476 00468 UBIN0532690 960 16/02/2023 Account closed
5049 MP1714005_100722FTO_252399 1714005063NRG23090720220298419 858071010 10/07/2022 premvati premvati 1714005063WL026956 00697 BKID0MG1502 1200 16/07/2022 No Such Account
5050 MP1714005_100722FTO_252399 1714005063NRG23090720220298430 858071010 10/07/2022 premiya bai premiya bai 1714005063WL026956 00697 BKID0MG1502 1200 16/07/2022 No Such Account
5051 MP1714005_291122FTO_550065 1714005048NRG23291120220472617 628055286 29/11/2022 Munni Paw Munni Paw 1714005048WL051355 00176 IDIB000K653 540 09/12/2022 No Such Account
5052 MP1714005_291122FTO_550080 1714005048NRG23291120220472618 628054630 29/11/2022 Munni Paw Munni Paw 1714005048WL051355 00176 IDIB000K653 700 09/12/2022 No Such Account
5053 MP1714005_160922APB_FTO_399252 1714005049NRG23160920220383905 374724613 16/09/2022 Sunil Baiga Sunil Baiga 1714005049WL039716 00176 IDIB000K653 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1714005_130922FTO_393928 1714005050NRG22130920221032270 375006470 13/09/2022 rani rani 1714005WL0107095 00089 CBIN0282045 330 04/10/2022 Account closed
5055 MP1714005_150323FTO_703552 1714005056NRG23150320230669791 690431201 15/03/2023 priynka mahra priynka mahra 1714005056WL063762 00176 IDIB000K653 760 25/03/2023 No Such Account
5056 MP1714005_161022APB_FTO_464124 1714005056NRG23161020220415525 659432731 16/10/2022 Rampratap pav st Rampratap pav st 1714005056WL043807 00176 IDIB000K653 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 MP1714005_011122APB_FTO_489847 1714005057NRG23311020220432591 038378741 01/11/2022 siyalal siyalal 1714005057WL045833 00048 BKID0NAMRGB 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 MP1714005_011122APB_FTO_489847 1714005057NRG23311020220432602 038378741 01/11/2022 narendra narendra 1714005057WL045836 00048 BKID0NAMRGB 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 MP1714005_031222FTO_559758 1714005058NRG23031220220477300 675455363 03/12/2022 babbi babbi 1714005058WL051956 00697 BKID0MG1523 1224 12/12/2022 No Such Account
5060 MP1714005_171122FTO_517727 1714005063NRG23171120220457511 373522394 17/11/2022 Geeta Geeta 1714005063WL049417 00697 BKID0MG1523 1020 24/11/2022 No Such Account
5061 MP1714005_090522FTO_112239 1714005064NRG23090520220084138 748019345 09/05/2022 Tosheram yadav Tosheram yadav 1714005064WL010931 00089 CBIN0282045 900 17/05/2022 Account closed
5062 MP1714005_201022FTO_471936 1714005064NRG23201020220420886 786654527 20/10/2022 Guddi Guddi 1714005064WL044401 00697 BKID0MG1523 720 27/10/2022 No Such Account
5063 MP1714005_201122FTO_522813 1714005064NRG23201120220460845 387698970 20/11/2022 Guddi Guddi 1714005064WL049938 00697 BKID0MG1523 340 25/11/2022 No Such Account
5064 MP1714005_160822APB_FTO_335013 1714005067NRG23150820220359225 696676323 16/08/2022 sukharam sukharam 1714005067WL034623 00415 SBIN0002869 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 MP1714005_171222APB_FTO_587546 1714005077NRG23171220220499448 877214849 17/12/2022 ramprasad ramprasad 1714005077WL054404 00666 IDFB0041381 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 MP1714005_210522APB_FTO_142461 1714005077NRG23210520220122859 002635839 21/05/2022 chandani chandani 1714005077WL014537 00697 BKID0NAMRGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 MP1714005_231022APB_FTO_477241 1714005021NRG23231020220424666 829073670 23/10/2022 Santu Santu 1714005021WL044831 00415 SBIN0002869 1000 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1714005_181222FTO_589286 1714005031NRG23181220220501541 876681466 18/12/2022 sumitra sumitra 1714005031WL054590 00048 BKID0NAMRGB 1190 23/12/2022 No Such Account
5069 MP1714005_150522APB_FTO_126687 1714005063NRG23150520220101360 883000206 15/05/2022 BEMSHAN BEMSHAN 1714005063WL012565 00415 SBIN0002869 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 MP1714005_171122APB_FTO_517728 1714005063NRG23171120220457540 373502495 17/11/2022 DARMPAL DARMPAL 1714005063WL049417 00697 BKID0MG1521 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 MP1714005_171022FTO_466732 1714005065NRG22171020221032775 700309835 17/10/2022 vijay vijay 1714005WL0107175 00089 CBIN0282045 1146 21/10/2022 Account closed
5072 MP1714005_171022FTO_466732 1714005065NRG22171020221032776 700309835 17/10/2022 vijay vijay 1714005WL0107175 00089 CBIN0282045 768 21/10/2022 Account closed
5073 MP1714005_130123FTO_630851 1714005075NRG23130120230581695 885180227 13/01/2023 dadiya dadiya 1714005075WL059240 00603 CBIN0R20002 900 14/02/2023 No Such Account
5074 MP1714005_210323APB_FTO_721340 1714005050NRG23210320230683000 730593545 21/03/2023 shambhu shambhu 1714005050WL064149 00089 CBIN0282045 540 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 MP1714005_050522APB_FTO_102518 1714005060NRG23050520220068895 748017867 05/05/2022 phulmatiya phulmatiya 1714005060WL009434 00415 SBIN0001428 1000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 MP1714005_010522FTO_91197 1714005078NRG23010520220055255 680224230 01/05/2022 shanti singh shanti singh 1714005078WL007845 00045 BARB0DHANPU 1140 13/05/2022 No Such Account
5077 MP1714005_280422APB_FTO_85062 1714005029NRG23280420220046450 562920322 28/04/2022 ramgopal ramgopal 1714005029WL006867 00415 SBIN0007223 906 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 MP1714005_120922APB_FTO_390389 1714005000NRG23110920220379567 375112325 12/09/2022 jeewa singh jeewa singh 1714005WL038781 00415 SBIN0002869 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 MP1714004_290822FTO_363471 1714004020NRG23290820220370565 390760604 29/08/2022 gopal gopal 1714004020WL036881 00089 CBIN0282179 204 06/10/2022 No Such Account
5080 MP1714004_200722FTO_273158 1714004020NRG23190720220316611 120723636 20/07/2022 anandlal anandlal 1714004WL0028750 00089 CBIN0282179 1044 26/07/2022 No Such Account
5081 MP1714005_160123APB_FTO_635915 1714005050NRG23160120230592290 003060869 16/01/2023 sudariya sudariya 1714005050WL059613 00415 SBIN0007223 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1714005_110722FTO_254004 1714005058NRG23110720220302574 858063364 11/07/2022 Nirmala Nirmala 1714005058WL027305 00468 UBIN0532690 1224 16/07/2022 Account closed
5083 MP1714005_050522FTO_104231 1714005062NRG23030520220062107 748127539 05/05/2022 usha usha 1714005062WL008752 00415 SBIN0007223 1428 17/05/2022 Account closed
5084 MP1714005_050522FTO_104231 1714005062NRG23050520220071389 748127539 05/05/2022 manmati manmati 1714005062WL009688 00415 SBIN0007223 1428 17/05/2022 No Such Account
5085 MP1714005_060622FTO_184317 1714005062NRG23050620220172219 237242775 06/06/2022 Patel paw Patel paw 1714005WL0018582 00089 CBIN0282041 3060 09/06/2022 No Such Account
5086 MP1714005_291022FTO_485492 1714005064NRG23281020220429282 001996937 29/10/2022 Guddi Guddi 1714005064WL045441 00697 BKID0MG1523 885 07/11/2022 No Such Account
5087 MP1714005_010622FTO_171493 1714005065NRG22060520221027362 139030287 01/06/2022 vijay vijay 1714005WL0106459 00089 CBIN0282045 1146 04/06/2022 Account closed
5088 MP1714005_010622FTO_171493 1714005065NRG22080420221026966 139030287 01/06/2022 vijay vijay 1714005WL0106286 00089 CBIN0282045 768 04/06/2022 Account closed
5089 MP1714005_121122APB_FTO_506967 1714005069NRG23111120220447710 248155406 12/11/2022 dayaram dayaram 1714005069WL047947 00176 IDIB000K653 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 MP1714005_180822APB_FTO_341440 1714005069NRG23180820220362871 693576359 18/08/2022 dayaram dayaram 1714005069WL035300 00176 IDIB000K653 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5091 MP1714005_261122APB_FTO_540628 1714005069NRG23261120220468370 628181588 26/11/2022 belabai belabai 1714005069WL050880 00415 SBIN0007223 1056 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5092 MP1714005_261122APB_FTO_540628 1714005069NRG23261120220468371 628181588 26/11/2022 dayaram dayaram 1714005069WL050880 00176 IDIB000K653 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 MP1714005_061222FTO_566325 1714005098NRG23061220220480540 668416909 06/12/2022 Samatiya Samatiya 1714005098WL052396 00697 BKID0MG1523 2800 12/12/2022 No Such Account
5094 MP1714005_061222FTO_566325 1714005098NRG23061220220480541 668416909 06/12/2022 bhola bhola 1714005098WL052396 00697 BKID0MG1523 2800 12/12/2022 No Such Account
5095 MP1714005_010722FTO_236665 1714005099NRG23010720220279690 704509981 01/07/2022 RAMLAL KHAIRWAR RAMLAL KHAIRWAR 1714005099WL025466 00176 IDIB000K653 1428 07/07/2022 A/c Blocked or Frozen
5096 MP1714005_010722FTO_236665 1714005099NRG23010720220279691 704509981 01/07/2022 SHANTI BAI SHANTI BAI 1714005099WL025466 00176 IDIB000K653 1428 07/07/2022 A/c Blocked or Frozen
5097 MP1714005_190722APB_FTO_269693 1714005081NRG23190720220315524 111344396 19/07/2022 tarabai tarabai 1714005081WL028612 00089 CBIN0282045 680 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 MP1714005_151222FTO_584128 1714005094NRG23151220220494005 833962228 15/12/2022 Manoj Charmkar Manoj Charmkar 1714005094WL053911 00415 SBIN0007223 900 21/12/2022 Account closed
5099 MP1714005_190522APB_FTO_136525 1714005095NRG23170520220110335 883106833 19/05/2022 Omprakesh Omprakesh 1714005095WL013386 00089 CBIN0282045 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 MP1714005_191122APB_FTO_521981 1714005095NRG23191120220459961 388212114 19/11/2022 sailendra sailendra 1714005095WL049810 00089 CBIN0282045 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 MP1714005_280522APB_FTO_159803 1714005102NRG23270520220138903 115832459 28/05/2022 Murlidhar Kahar Murlidhar Kahar 1714005102WL016259 00697 BKID0NAMRGB 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 MP1714005_151022FTO_462714 1714005030NRG23151020220414628 659444111 15/10/2022 sushila singh gond sushila singh gond 1714005030WL043701 00688 FINO0001446 1351 19/10/2022 A/c Blocked or Frozen
5103 MP1714005_131022FTO_458098 1714005064NRG23111020220410200 672360043 13/10/2022 Guddi Guddi 1714005064WL043228 00697 BKID0MG1523 352 20/10/2022 No Such Account
5104 MP1714005_090123APB_FTO_623907 1714005069NRG23090120230567885 007802132 09/01/2023 belabai belabai 1714005069WL058687 00415 SBIN0007223 1002 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5105 MP1714005_030123FTO_614588 1714005065NRG22081120221032954 020229938 03/01/2023 vijay vijay 1714005WL0107238 00089 CBIN0282045 1146 16/02/2023 Account closed
5106 MP1714005_030123FTO_614588 1714005065NRG22081120221032955 020229938 03/01/2023 vijay vijay 1714005WL0107238 00089 CBIN0282045 768 16/02/2023 Account closed
5107 MP1714005_211222FTO_594255 1714005036NRG23211220220508101 034796577 21/12/2022 Lalbati Lalbati 1714005036WL055153 00415 SBIN0002869 1428 27/12/2022 No Such Account
5108 MP1714005_030123FTO_614604 1714005036NRG23211220220510562 020229488 03/01/2023 munni munni 1714005WL0055405 00688 FINO0001446 180 16/02/2023 No Such Account
5109 MP1714005_030123FTO_614604 1714005036NRG23211220220510563 020229488 03/01/2023 Lalbati Lalbati 1714005WL0055405 00415 SBIN0002869 1200 17/02/2023 No Such Account
5110 MP1714005_201122FTO_522618 1714005058NRG23201120220460051 387705891 20/11/2022 babbi babbi 1714005058WL049834 00697 BKID0MG1523 1224 25/11/2022 No Such Account
5111 MP1714005_030123FTO_614604 1714005042NRG23101120220445952 020229488 03/01/2023 chainsingh chainsingh 1714005WL0047641 00415 SBIN0002869 1428 17/02/2023 Account closed
5112 MP1714005_100123APB_FTO_626372 1714005044NRG23100120230571125 007750441 10/01/2023 Kamaldas Kamaldas 1714005044WL058822 00354 PUNB0660100 725 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 MP1714005_111022FTO_454114 1714005059NRG23111020220409977 590775919 11/10/2022 tejbali tejbali 1714005WL0043203 00697 BKID0MG1521 1122 15/10/2022 Account closed
5114 MP1714005_111022FTO_454114 1714005059NRG23111020220409978 590775919 11/10/2022 tuleshwar tuleshwar 1714005WL0043203 00697 BKID0MG1521 1122 15/10/2022 No Such Account
5115 MP1714005_030123FTO_614588 1714005001NRG22191120221037320 020229938 03/01/2023 maya maya 1714005WL0107445 00688 FINO0001446 1351 16/02/2023 Account closed
5116 MP1714005_300822FTO_365616 1714005002NRG22300820221027973 390002311 30/08/2022 sunita sunita 1714005WL0106801 00697 BKID0NAMRGB 1158 06/10/2022 No Such Account
5117 MP1714005_130522APB_FTO_122595 1714005003NRG23130520220097009 771796158 13/05/2022 Amrit Lal Sahu Amrit Lal Sahu 1714005003WL012167 00697 BKID0NAMRGB 400 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 MP1714005_301122FTO_552476 1714005005NRG23301120220473840 627156441 30/11/2022 folmati folmati 1714005005WL051509 00176 IDIB000K653 1224 09/12/2022 No Such Account
5119 MP1714005_030123FTO_614604 1714005005NRG23301120220473841 020229488 03/01/2023 folmati folmati 1714005WL0051510 00176 IDIB000K653 1224 16/02/2023 No Such Account
5120 MP1714005_210323APB_FTO_720674 1714005009NRG23210320230680467 730599468 21/03/2023 jaimantri jaimantri 1714005009WL064120 00089 CBIN0282045 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 MP1714005_140323APB_FTO_701563 1714005011NRG23140320230665805 690670227 14/03/2023 Rajni Rajni 1714005011WL063650 00089 CBIN0282931 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 MP1714005_140323APB_FTO_701563 1714005011NRG23140320230665884 690670227 14/03/2023 Ramnath Ramnath 1714005011WL063651 00089 CBIN0282045 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 MP1714005_140323APB_FTO_701563 1714005011NRG23140320230665886 690670227 14/03/2023 Ramnath Ramnath 1714005011WL063651 00089 CBIN0282045 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 MP1714005_201222APB_FTO_592804 1714005061NRG23201220220506562 035680131 20/12/2022 Rajkumar Sahu Rajkumar Sahu 1714005061WL054995 00176 IDIB000K653 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 MP1714005_160123FTO_635844 1714005062NRG23160120230591654 003028850 16/01/2023 PUSHPA PUSHPA 1714005062WL059593 00415 SBIN0007223 2856 15/02/2023 No Such Account
5126 MP1714005_140323APB_FTO_701563 1714005011NRG23140320230666018 690670227 14/03/2023 Ramnath Ramnath 1714005011WL063653 00089 CBIN0282045 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 MP1714004_290422FTO_86113 1714004000NRG23290420220048231 680251420 29/04/2022 Ram Kumar Singh Ram Kumar Singh 1714004WL007057 00045 BARB0SOHAGP 1224 13/05/2022 No Such Account
5128 MP1714004_291222APB_FTO_606223 1714004000NRG23291220220528286 029820196 29/12/2022 ramlakhan sahu ramlakhan sahu 1714004WL056705 00089 CBIN0282931 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 MP1714005_140323APB_FTO_701563 1714005011NRG23140320230666019 690670227 14/03/2023 Ramnath Ramnath 1714005011WL063653 00089 CBIN0282045 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 MP1714005_301222FTO_608510 1714005075NRG23301220220537534 026613927 30/12/2022 Siya paw Siya paw 1714005075WL057246 00089 CBIN0282045 870 17/02/2023 No Such Account
5131 MP1714005_301222FTO_608510 1714005075NRG23301220220537556 026613927 30/12/2022 rambharosa pao rambharosa pao 1714005075WL057246 00697 BKID0MG1523 580 17/02/2023 No Such Account
5132 MP1714005_030123FTO_614604 1714005080NRG23101220220485901 020229488 03/01/2023 pinki yadav pinki yadav 1714005WL0053057 00697 BKID0MG1523 150 16/02/2023 No Such Account
5133 MP1714005_030123FTO_614604 1714005080NRG23101220220485902 020229488 03/01/2023 pinki yadav pinki yadav 1714005WL0053057 00697 BKID0MG1523 750 16/02/2023 No Such Account
5134 MP1714005_191122FTO_521638 1714005080NRG23191120220459642 388238325 19/11/2022 pinki yadav pinki yadav 1714005080WL049752 00697 BKID0MG1523 150 25/11/2022 No Such Account
5135 MP1714005_200223APB_FTO_679254 1714005080NRG23200220230649718 206755911 20/02/2023 babu singh babu singh 1714005080WL062471 00045 BARB0SOHAGP 875 28/02/2023 A/c Blocked or Frozen
5136 MP1714005_180123APB_FTO_640940 1714005083NRG23180120230600897 889214266 18/01/2023 SARITA SINGH SARITA SINGH 1714005083WL059907 00415 SBIN0007223 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 MP1714005_040323APB_FTO_688129 1714005093NRG23040320230658161 690216404 04/03/2023 Heeramati visram kol Heeramati visram kol 1714005093WL063065 00415 SBIN0001428 5 25/03/2023 Account closed
5138 MP1714005_070622FTO_186544 1714005095NRG23070620220180188 260029569 07/06/2022 JINTENDRA PATEL JINTENDRA PATEL 1714005095WL019166 00089 CBIN0282045 1020 11/06/2022 Account closed
5139 MP1714005_030123FTO_614604 1714005037NRG23291220220528454 020229488 03/01/2023 shankar shankar 1714005WL0056712 00697 BKID0MG1521 680 16/02/2023 No Such Account
5140 MP1714005_030123FTO_614604 1714005098NRG23031220220477378 020229488 03/01/2023 ragu ragu 1714005WL0051978 00697 BKID0MG1523 2652 16/02/2023 No Such Account
5141 MP1714005_030123FTO_614604 1714005098NRG23031220220477379 020229488 03/01/2023 ragu ragu 1714005WL0051978 00697 BKID0MG1523 2652 16/02/2023 No Such Account
5142 MP1714005_030123FTO_614604 1714005098NRG23031220220477382 020229488 03/01/2023 bhola bhola 1714005WL0051980 00697 BKID0MG1523 3264 16/02/2023 No Such Account
5143 MP1714005_030123FTO_614604 1714005098NRG23031220220477383 020229488 03/01/2023 bhola bhola 1714005WL0051980 00697 BKID0MG1523 3264 16/02/2023 No Such Account
5144 MP1714005_030123FTO_614604 1714005100NRG23010920220372887 020229488 03/01/2023 nanhi bai nanhi bai 1714005WL0037362 00697 BKID0NAMRGB 1428 16/02/2023 No Such Account
5145 MP1714005_030123FTO_614604 1714005100NRG23211220220510569 020229488 03/01/2023 nanhi bai nanhi bai 1714005WL0055410 00697 BKID0NAMRGB 2448 16/02/2023 No Such Account
5146 MP1714005_280422FTO_85038 1714005012NRG23280420220046694 562920703 28/04/2022 Gopal Gopal 1714005012WL006899 00176 IDIB000K653 1428 09/05/2022 No Such Account
5147 MP1714005_030822APB_FTO_304308 1714005015NRG23030820220344511 481776117 03/08/2022 Mahipal Mahipal 1714005015WL032421 00078 CNRB0004726 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 MP1714005_240522APB_FTO_149905 1714005015NRG23240520220131761 022431990 24/05/2022 Mahipal Mahipal 1714005015WL015399 00078 CNRB0004726 2652 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 MP1714005_200123FTO_643995 1714005016NRG23200120230605812 887499334 20/01/2023 poolbai poolbai 1714005016WL060104 00089 CBIN0282045 816 15/02/2023 Account closed
5150 MP1714005_200123FTO_643995 1714005016NRG23200120230605814 887499334 20/01/2023 poolbai poolbai 1714005016WL060104 00089 CBIN0282045 1050 15/02/2023 Account closed
5151 MP1714005_010422APB_FTO_8747 1714005018NRG22310320221020536 567160923 01/04/2022 melaram melaram 1714005018WL105325 00089 CBIN0282045 510 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 MP1714005_030123FTO_614604 1714005035NRG23091220220484655 020229488 03/01/2023 Taiseyapaw Taiseyapaw 1714005WL0052961 00688 FINO0001001 1158 16/02/2023 Account closed
5153 MP1714005_061122APB_FTO_497600 1714005018NRG23061120220439207 187011623 06/11/2022 mahesh mahesh 1714005018WL046744 00697 BKID0NAMRGB 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 MP1714005_140522FTO_124835 1714005023NRG23130520220097981 883394713 14/05/2022 Anuruddh Anuruddh 1714005023WL012269 00697 BKID0NAMRGB 1050 25/05/2022 No Such Account
5155 MP1714005_220622FTO_218046 1714005024NRG23220620220245208 553840655 22/06/2022 tejbali tejbali 1714005024WL023429 00089 CBIN0282045 960 29/06/2022 Account closed
5156 MP1714005_020522FTO_92445 1714005025NRG23020520220057457 680221289 02/05/2022 kiran kiran 1714005025WL008117 00697 BKID0NAMRGB 1200 13/05/2022 No Such Account
5157 MP1714005_300822FTO_366948 1714005026NRG22300820221029394 388963303 30/08/2022 Ramdev Pav Ramdev Pav 1714005WL0106857 00032 UTIB0001047 400 06/10/2022 Account closed
5158 MP1714005_210422APB_FTO_66033 1714005029NRG23210420220026218 561082656 21/04/2022 foolwati foolwati 1714005029WL003922 00415 SBIN0007223 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 MP1714005_120123FTO_630544 1714005040NRG23120120230581596 885193721 12/01/2023 hemkaran singh hemkaran singh 1714005040WL059234 00354 PUNB0660100 900 15/02/2023 No Such Account
5160 MP1714005_120123FTO_630544 1714005040NRG23120120230581597 885193721 12/01/2023 hemkaran singh hemkaran singh 1714005040WL059234 00354 PUNB0660100 1080 15/02/2023 No Such Account
5161 MP1714004_060722APB_FTO_244885 1714004007NRG23050720220290200 772731414 06/07/2022 MOOLN MOOLN 1714004007WL026340 00697 BKID0NAMRGB 600 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 MP1714005_121122FTO_506946 1714005036NRG23121120220448119 248093174 12/11/2022 Lalbati Lalbati 1714005036WL048028 00415 SBIN0002869 1200 17/11/2022 No Such Account
5163 MP1714005_030123FTO_614604 1714005037NRG23291220220528453 020229488 03/01/2023 shankar shankar 1714005WL0056712 00697 BKID0MG1521 850 16/02/2023 No Such Account
5164 MP1714004_261222APB_FTO_602488 1714004021NRG23261220220521476 032456851 26/12/2022 meena meena 1714004021WL056282 00089 CBIN0282179 180 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 MP1714004_031122FTO_493376 1714004026NRG22010920221030815 138894205 03/11/2022 KUSUM BAI KUSUM BAI 1714004WL0106933 00089 CBIN0282179 1800 11/11/2022 Account closed
5166 MP1714004_080922FTO_384248 1714004026NRG23070920220376789 375530859 08/09/2022 BHOJAN GOND BHOJAN GOND 1714004026WL038212 00089 CBIN0282179 1200 04/10/2022 Unclaimed/DEAF accounts
5167 MP1714004_270323FTO_729266 1714004027NRG23250320230687234 873452478 27/03/2023 BHIMSENIYA KOL BHIMSENIYA KOL 1714004027WL064300 00089 CBIN0282179 600 04/04/2023 Unclaimed/DEAF accounts
5168 MP1714005_220922APB_FTO_416533 1714005032NRG23220920220390301 374368099 22/09/2022 RAMKAMAL SINGH RAMKAMAL SINGH 1714005032WL040753 00697 BKID0MG1521 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 MP1714004_030522FTO_96023 1714004029NRG23030520220060441 678092429 03/05/2022 SAKUNTLA SAKUNTLA 1714004029WL008529 00089 CBIN0282146 900 13/05/2022 Account closed
5170 MP1714005_301022APB_FTO_487214 1714005032NRG23291020220430613 002281587 30/10/2022 komal komal 1714005032WL045586 00415 SBIN0002869 808 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 MP1714005_051022FTO_444771 1714005033NRG23041020220402920 545283155 05/10/2022 gorelal pav gorelal pav 1714005033WL042354 00415 SBIN0001428 1224 12/10/2022 No Such Account
5172 MP1714005_110422APB_FTO_38673 1714005034NRG23110420220003260 544569469 11/04/2022 Ramkesh Ramkesh 1714005034WL000539 00176 IDIB000K653 1000 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 MP1714004_180422FTO_55412 1714004030NRG23170420220014298 680450970 18/04/2022 Fghhj Fghhj 1714004030WL002137 00089 CBIN0282146 1140 13/05/2022 No Such Account
5174 MP1714005_130123APB_FTO_631130 1714005034NRG23130120230583328 885169556 13/01/2023 Heeralal Sahu Heeralal Sahu 1714005034WL059293 00176 IDIB000K653 200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 MP1714005_161122FTO_514494 1714005034NRG23161120220453796 356670890 16/11/2022 Puspendra kumar Puspendra kumar 1714005034WL048884 00176 IDIB000K653 1200 23/11/2022 A/c Blocked or Frozen
5176 MP1714005_030123FTO_614604 1714005034NRG23221120220463434 020229488 03/01/2023 Puspendra kumar Puspendra kumar 1714005WL0050278 00176 IDIB000K653 1200 16/02/2023 A/c Blocked or Frozen
5177 MP1714004_191122APB_FTO_520786 1714004040NRG23191120220459126 388577445 19/11/2022 PARSADI PARSADI 1714004040WL049673 00697 BKID0MG1530 1140 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 MP1714005_271222FTO_604395 1714005012NRG23271220220525661 030340970 27/12/2022 Chandrabhan Chandrabhan 1714005012WL056531 00176 IDIB000K653 1232 17/02/2023 No Such Account
5179 MP1714005_010622FTO_171493 1714005006NRG22100520221027447 139030287 01/06/2022 ramadheen ramadheen 1714005WL0106511 00697 BKID0NAMRGB 1330 04/06/2022 Account closed
5180 MP1714005_010622FTO_171493 1714005006NRG22100520221027446 139030287 01/06/2022 ramadheen ramadheen 1714005WL0106511 00697 BKID0NAMRGB 1330 04/06/2022 Account closed
5181 MP1714004_160123APB_FTO_636032 1714004024NRG23150120230589436 893379715 16/01/2023 nantoriya nantoriya 1714004024WL059510 00697 BKID0MG1530 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 MP1714004_160123FTO_635960 1714004024NRG23150120230589182 893536756 16/01/2023 MANOJ PANDEY MANOJ PANDEY 1714004024WL059501 00697 BKID0MG1530 1120 15/02/2023 No Such Account
5183 MP1714005_110922FTO_389875 1714005035NRG23110920220379418 375115568 11/09/2022 Gorelalpaw Gorelalpaw 1714005035WL038759 00697 BKID0MG1523 1158 04/10/2022 No Such Account
5184 MP1714005_210922APB_FTO_412583 1714005011NRG23210920220388416 374412764 21/09/2022 munni munni 1714005011WL040474 00089 CBIN0282045 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 MP1714005_081222FTO_569963 1714005005NRG23081220220482721 706412246 08/12/2022 folmati folmati 1714005005WL052720 00176 IDIB000K653 1224 14/12/2022 No Such Account
5186 MP1714005_261222APB_FTO_602652 1714005003NRG23261220220523285 031933937 26/12/2022 Premiya Premiya 1714005003WL056367 00415 SBIN0001428 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 MP1714005_301022APB_FTO_487048 1714005000NRG23291020220431021 002281967 30/10/2022 PREM LAL SINGH PREM LAL SINGH 1714005WL045619 00176 IDIB000K653 1020 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5188 MP1714004_280422FTO_83186 1714004056NRG23280420220044847 562950944 28/04/2022 Jaykumar kol Jaykumar kol 1714004056WL006678 00089 CBIN0282146 1002 09/05/2022 No Such Account
5189 MP1714004_020622APB_FTO_172208 1714004043NRG23020620220158193 02/06/2022 SHYAMBATI SHYAMBATI 1714004043WL017606 00089 CBIN0282931 900 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 MP1714004_020622APB_FTO_172208 1714004043NRG23020620220158161 02/06/2022 BUDDHU BUDDHU 1714004043WL017605 00089 CBIN0282931 108 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 MP1714004_270123APB_FTO_655754 1714004040NRG23260120230623586 887158323 27/01/2023 chameliya chameliya 1714004040WL060860 00697 BKID0MG1530 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 MP1714004_180422FTO_55417 1714004025NRG23180420220016461 680452238 18/04/2022 Rajendra Singh Rajendra Singh 1714004025WL002485 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
5193 MP1714005_110123APB_FTO_627655 1714005052NRG23100120230572747 005841807 11/01/2023 babu lal babu lal 1714005052WL058897 00089 CBIN0282045 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 MP1714005_260622FTO_225785 1714005059NRG23260620220257227 593346172 26/06/2022 belasiya belasiya 1714005059WL024165 00048 BKID0NAMRGB 2652 01/07/2022 Account closed
5195 MP1714005_200123APB_FTO_644945 1714005061NRG23200120230608452 887447960 20/01/2023 ARPANA PAW ARPANA PAW 1714005061WL060204 00176 IDIB000K653 950 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5196 MP1714005_200123APB_FTO_644945 1714005061NRG23200120230608470 887447960 20/01/2023 Rajkumar Sahu Rajkumar Sahu 1714005061WL060204 00176 IDIB000K653 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 MP1714005_270123FTO_655162 1714005067NRG23270120230625329 887178187 27/01/2023 Devsharan Devsharan 1714005067WL060923 00415 SBIN0002869 1000 15/02/2023 Account closed
5198 MP1714005_081222APB_FTO_571002 1714005068NRG23081220220483406 706393012 08/12/2022 tekram tekram 1714005068WL052782 00415 SBIN0002869 204 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 MP1714005_230422FTO_72222 1714005070NRG23230420220032238 540128719 23/04/2022 rupa rupa 1714005070WL004847 00089 CBIN0282045 1428 06/05/2022 Account closed
5200 MP1714004_101122APB_FTO_503563 1714004007NRG23101120220445285 227218644 10/11/2022 JAGESHWARI JAGESHWARI 1714004007WL047541 00697 BKID0MG1530 1224 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5201 MP1714004_150922APB_FTO_397365 1714004007NRG23150920220382793 374772430 15/09/2022 jiyavan jiyavan 1714004007WL039494 00697 BKID0MG1530 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 MP1714004_220922APB_FTO_415676 1714004007NRG23220920220389663 374386776 22/09/2022 jiyavan jiyavan 1714004007WL040659 00697 BKID0MG1530 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 MP1714004_031122FTO_493358 1714004007NRG23261020220426492 138894869 03/11/2022 Sanjay Singh Sanjay Singh 1714004WL0045103 00697 BKID0MG1530 1224 11/11/2022 Account closed
5204 MP1714004_010922APB_FTO_370609 1714004007NRG23310820220372195 388215496 01/09/2022 jiyavan jiyavan 1714004007WL037212 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 MP1714004_301222FTO_608127 1714004008NRG22211220221040695 026598315 30/12/2022 sunita sunita 1714004WL0107719 00697 BKID0MG1530 900 17/02/2023 Account closed
5206 MP1714005_120422FTO_41119 1714005045NRG23120420220005057 564121778 12/04/2022 dharmu dharmu 1714005045WL000859 00089 CBIN0282045 1428 09/05/2022 Account closed
5207 MP1714004_301222FTO_608127 1714004010NRG22221220221041395 026598315 30/12/2022 Munni Bai Munni Bai 1714004WL0107807 00089 CBIN0282146 900 17/02/2023 No Such Account
5208 MP1714004_301222FTO_608127 1714004010NRG22221220221041396 026598315 30/12/2022 Munni Bai Munni Bai 1714004WL0107807 00089 CBIN0282146 900 17/02/2023 No Such Account
5209 MP1714004_301222FTO_608127 1714004010NRG22221220221041397 026598315 30/12/2022 Lalli Lalli 1714004WL0107807 00089 CBIN0282146 900 17/02/2023 No Such Account
5210 MP1714004_301222FTO_608127 1714004010NRG22221220221041398 026598315 30/12/2022 Lalli Lalli 1714004WL0107807 00089 CBIN0282146 900 17/02/2023 No Such Account
5211 MP1714004_090522APB_FTO_111275 1714004011NRG23080520220077395 748040009 09/05/2022 BULLI BULLI 1714004011WL010335 00697 BKID0NAMRGB 2448 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 MP1714004_091122FTO_501730 1714004011NRG23081120220442249 227643708 09/11/2022 RAMBAI RAMBAI 1714004011WL047142 00697 BKID0MG1530 2448 19/11/2022 Account closed
5213 MP1714005_101022FTO_453066 1714005098NRG22101020221032663 578386426 10/10/2022 santlal santlal 1714005WL0107138 00688 FINO0001446 1140 14/10/2022 No Such Account
5214 MP1714005_181122FTO_519671 1714005098NRG23181120220458690 387993033 18/11/2022 ragu ragu 1714005098WL049591 00697 BKID0MG1523 2652 25/11/2022 No Such Account
5215 MP1714005_181122FTO_519671 1714005098NRG23181120220458691 387993033 18/11/2022 ragu ragu 1714005098WL049591 00697 BKID0MG1523 2652 25/11/2022 No Such Account
5216 MP1714005_251122FTO_535019 1714005063NRG23241120220467079 628135798 25/11/2022 Geeta Geeta 1714005063WL050682 00697 BKID0MG1523 1200 09/12/2022 No Such Account
5217 MP1714005_191122FTO_521944 1714005098NRG23191120220459936 388245892 19/11/2022 bhola bhola 1714005098WL049807 00697 BKID0MG1523 3264 25/11/2022 No Such Account
5218 MP1714005_191122FTO_521944 1714005098NRG23191120220459937 388245892 19/11/2022 bhola bhola 1714005098WL049807 00697 BKID0MG1523 3264 25/11/2022 No Such Account
5219 MP1714005_010922FTO_370881 1714005064NRG22030620221027724 388190272 01/09/2022 Dropari soni Dropari soni 1714005WL0106665 00089 CBIN0282045 760 06/10/2022 Account closed
5220 MP1714004_301222FTO_608127 1714004035NRG22221220221041434 026598315 30/12/2022 SUSHEELA BAI SUSHEELA BAI 1714004WL0107820 00089 CBIN0282931 50 17/02/2023 No Such Account
5221 MP1714005_170123APB_FTO_638324 1714005016NRG23170120230594851 892063713 17/01/2023 harprasad harprasad 1714005016WL059714 00089 CBIN0282045 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 MP1714005_010822APB_FTO_299173 1714005095NRG23300720220337339 482754178 01/08/2022 sailendra sailendra 1714005095WL031431 00089 CBIN0282045 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 MP1714005_110722FTO_253422 1714005034NRG23110720220302299 858123655 11/07/2022 kuber pathak kuber pathak 1714005034WL027265 00176 IDIB000K653 1200 16/07/2022 No Such Account
5224 MP1714005_200622APB_FTO_214536 1714005067NRG23200620220238412 528658743 20/06/2022 sukharam sukharam 1714005067WL023014 00415 SBIN0002869 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 MP1714004_031122FTO_493358 1714004033NRG23281020220428755 138894869 03/11/2022 SUNIL YADEV SUNIL YADEV 1714004WL0045384 00697 BKID0MG1530 960 11/11/2022 Account closed
5226 MP1714004_031122FTO_493358 1714004039NRG23281020220428888 138894869 03/11/2022 Ravikant Ravikant 1714004WL0045396 00089 CBIN0282931 840 11/11/2022 No Such Account
5227 MP1714004_150422APB_FTO_50219 1714004040NRG23130420220007149 542300495 15/04/2022 DEVNATH DEVNATH 1714004040WL001122 00697 BKID0NAMRGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 MP1714004_190123APB_FTO_642402 1714004040NRG23170120230596472 888677136 19/01/2023 chameliya chameliya 1714004040WL059760 00697 BKID0MG1530 350 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 MP1714004_190123APB_FTO_642402 1714004040NRG23170120230596503 888677136 19/01/2023 RAMCHARAN RAMCHARAN 1714004040WL059760 00697 BKID0MG1530 350 15/02/2023 Aadhaar Number not Mapped to Account Number
5230 MP1714005_220722APB_FTO_278965 1714005070NRG23210720220320660 486803403 22/07/2022 Parvati Parvati 1714005070WL029195 00089 CBIN0282045 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 MP1714004_301222FTO_608127 1714004041NRG22191220221040583 026598315 30/12/2022 Beel bai Beel bai 1714004WL0107705 00089 CBIN0282179 1002 17/02/2023 Account closed
5232 MP1714005_230123FTO_648451 1714005075NRG23230120230613598 887322237 23/01/2023 dadiya dadiya 1714005075WL060459 00603 CBIN0R20002 900 15/02/2023 No Such Account
5233 MP1714004_031122FTO_493358 1714004045NRG23261020220426593 138894869 03/11/2022 Pannelal baiga Pannelal baiga 1714004WL0045121 00089 CBIN0282931 750 11/11/2022 No Such Account
5234 MP1714004_031122FTO_493358 1714004045NRG23261020220426594 138894869 03/11/2022 Pannelal baiga Pannelal baiga 1714004WL0045121 00089 CBIN0282931 450 11/11/2022 No Such Account
5235 MP1714004_031122FTO_493358 1714004045NRG23261020220426595 138894869 03/11/2022 Pannelal baiga Pannelal baiga 1714004WL0045121 00089 CBIN0282931 300 11/11/2022 No Such Account
5236 MP1714005_190622APB_FTO_211395 1714005077NRG23190620220232600 452567077 19/06/2022 dasodiya dasodiya 1714005077WL022630 00048 BKID0NAMRGB 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 MP1714005_121222FTO_577903 1714005080NRG23101220220485871 814223025 12/12/2022 inki yaav inki yaav 1714005080WL053054 00697 BKID0MG1523 150 20/12/2022 No Such Account
5238 MP1714005_270123APB_FTO_655169 1714005080NRG23270120230625153 887178201 27/01/2023 ramkhelawan ramkhelawan 1714005080WL060915 00697 BKID0MG1523 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 MP1714005_270123APB_FTO_655169 1714005080NRG23270120230625171 887178201 27/01/2023 babu singh babu singh 1714005080WL060915 00045 BARB0SOHAGP 750 15/02/2023 A/c Blocked or Frozen
5240 MP1714004_280722FTO_289970 1714004054NRG23270720220331477 481439675 28/07/2022 Lallu Lallu 1714004054WL030749 00089 CBIN0282146 1224 16/08/2022 No Such Account
5241 MP1714004_200622FTO_213375 1714004056NRG23030620220165604 528654608 20/06/2022 Pooran yadav Pooran yadav 1714004WL0018072 00415 SBIN0005497 960 29/06/2022 No Such Account
5242 MP1714004_200622FTO_213375 1714004056NRG23030620220165605 528654608 20/06/2022 Jaykumar kol Jaykumar kol 1714004WL0018072 00089 CBIN0282146 960 29/06/2022 No Such Account
5243 MP1714004_200622FTO_213375 1714004056NRG23030620220165606 528654608 20/06/2022 Jaykumar kol Jaykumar kol 1714004WL0018072 00089 CBIN0282146 1002 29/06/2022 No Such Account
5244 MP1714004_200622FTO_213375 1714004056NRG23030620220165607 528654608 20/06/2022 Jaykumar kol Jaykumar kol 1714004WL0018072 00089 CBIN0282146 1002 29/06/2022 No Such Account
5245 MP1714005_270922APB_FTO_427708 1714005081NRG23270920220395496 414448985 27/09/2022 sudhar sudhar 1714005081WL041429 00089 CBIN0282045 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 MP1714004_050522FTO_103560 1714004056NRG23040520220065615 748215941 05/05/2022 Jaykumar kol Jaykumar kol 1714004056WL009103 00089 CBIN0282146 1002 17/05/2022 No Such Account
5247 MP1714005_281022APB_FTO_483851 1714005085NRG23281020220428334 028289559 28/10/2022 jeevan lal jeevan lal 1714005085WL045367 00089 CBIN0282045 1140 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 MP1714005_260522FTO_153527 1714005000NRG23260520220134800 116419130 26/05/2022 Patel paw Patel paw 1714005WL015795 00089 CBIN0284183 1428 04/06/2022 No Such Account
5249 MP1714005_191122FTO_521838 1714005005NRG23141120220451627 388194661 19/11/2022 folmati folmati 1714005005WL048530 00176 IDIB000K653 1224 25/11/2022 No Such Account
5250 MP1714005_200422FTO_63639 1714005009NRG23200420220023298 562970813 20/04/2022 KRASHNKALI KRASHNKALI 1714005009WL003501 00697 BKID0NAMRGB 1428 09/05/2022 No Such Account
5251 MP1714005_230123FTO_648451 1714005087NRG23230120230613710 887322237 23/01/2023 Nanbai Nanbai 1714005087WL060463 00089 CBIN0282045 170 15/02/2023 Unclaimed/DEAF accounts
5252 MP1714005_270722APB_FTO_287370 1714005013NRG23270720220330411 484743108 27/07/2022 GEETA KEWAT GEETA KEWAT 1714005013WL030568 00415 SBIN0001428 1400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 MP1714005_160922FTO_399262 1714005014NRG23160920220383904 374721080 16/09/2022 ARTI mishra ARTI mishra 1714005WL0039715 00688 FINO0001446 1080 04/10/2022 No Such Account
5254 MP1714005_020622FTO_172117 1714005016NRG23020620220158773 02/06/2022 Somibeen Somibeen 1714005016WL017651 00697 BKID0NAMRGB 180 09/06/2022 No Such Account
5255 MP1714005_010922FTO_370881 1714005065NRG22280620221027872 388190272 01/09/2022 vijay vijay 1714005WL0106753 00089 CBIN0282045 768 06/10/2022 Account closed
5256 MP1714005_010922FTO_370881 1714005065NRG22280620221027873 388190272 01/09/2022 vijay vijay 1714005WL0106753 00089 CBIN0282045 1146 06/10/2022 Account closed
5257 MP1714005_090123FTO_623957 1714005050NRG22021220221038838 007796081 09/01/2023 sureshchandr sureshchandr 1714005WL0107567 00415 SBIN0007223 330 16/02/2023 Account closed
5258 MP1714005_090123FTO_623957 1714005050NRG22021220221038839 007796081 09/01/2023 suresh suresh 1714005WL0107567 00415 SBIN0007223 300 16/02/2023 Account closed
5259 MP1714005_090123FTO_623957 1714005050NRG22021220221038840 007796081 09/01/2023 sureshchandr sureshchandr 1714005WL0107567 00415 SBIN0007223 300 16/02/2023 Account closed
5260 MP1714005_260422FTO_77683 1714005017NRG23260420220039703 555907877 26/04/2022 ganga ganga 1714005017WL005926 00697 BKID0NAMRGB 900 07/05/2022 No Such Account
5261 MP1714005_170123APB_FTO_638324 1714005021NRG23170120230595826 892063713 17/01/2023 kamlesh kamlesh 1714005021WL059731 00697 BKID0MG1521 950 16/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
5262 MP1714005_170123APB_FTO_638324 1714005021NRG23170120230595833 892063713 17/01/2023 Santu Santu 1714005021WL059731 00415 SBIN0002869 175 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 MP1714005_231222FTO_598562 1714005023NRG23231220220516530 035423319 23/12/2022 santosh santosh 1714005023WL055866 00697 BKID0MG1523 1428 17/02/2023 No Such Account
5264 MP1714005_070922FTO_381584 1714005059NRG23070920220376415 377685226 07/09/2022 Rammilan Rammilan 1714005059WL038134 00415 SBIN0002869 1020 04/10/2022 A/c Blocked or Frozen
5265 MP1714005_070922FTO_381584 1714005059NRG23070920220376416 377685226 07/09/2022 Ramprasad Ramprasad 1714005059WL038134 00415 SBIN0002869 1020 04/10/2022 A/c Blocked or Frozen
5266 MP1714005_070922FTO_381584 1714005059NRG23070920220376417 377685226 07/09/2022 Ramnaresh Ramnaresh 1714005059WL038134 00415 SBIN0002869 1020 04/10/2022 A/c Blocked or Frozen
5267 MP1714005_141222FTO_580844 1714005065NRG23131220220491709 834229626 14/12/2022 bhagvaniya bhagvaniya 1714005065WL053658 00089 CBIN0282045 950 21/12/2022 Account closed
5268 MP1714005_010622FTO_169776 1714005067NRG23010620220153061 139928217 01/06/2022 amit amit 1714005067WL017224 00415 SBIN0002869 1428 04/06/2022 Account closed
5269 MP1714005_160822FTO_336339 1714005030NRG23160820220360908 696319864 16/08/2022 munni bai munni bai 1714005030WL034903 00697 BKID0NAMRGB 1158 02/09/2022 No Such Account
5270 MP1714005_180822FTO_342072 1714005030NRG23180820220363531 692989063 18/08/2022 sukhwariya sukhwariya 1714005030WL035446 00697 BKID0NAMRGB 2509 02/09/2022 No Such Account
5271 MP1714005_021222FTO_556801 1714005063NRG23021220220475702 675976463 02/12/2022 Geeta Geeta 1714005063WL051778 00697 BKID0MG1523 1200 12/12/2022 No Such Account
5272 MP1714005_160422APB_FTO_53212 1714005037NRG23160420220013237 541999071 16/04/2022 ram bhagat prajapati ram bhagat prajapati 1714005037WL001971 00078 CNRB0004726 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 MP1714005_301122APB_FTO_552441 1714005095NRG23301120220473836 627145940 30/11/2022 krisndas krisndas 1714005095WL051508 00089 CBIN0282045 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 MP1714005_160422APB_FTO_53212 1714005037NRG23160420220013238 541999071 16/04/2022 suber suber 1714005037WL001971 00354 PUNB0660100 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 MP1714005_270323FTO_728999 1714005016NRG23270320230688746 873592091 27/03/2023 Sukwriya singh Sukwriya singh 1714005016WL064339 00089 CBIN0282045 2100 04/04/2023 No Such Account
5276 MP1714005_050123FTO_618054 1714005023NRG23050120230555189 010444667 05/01/2023 Divesh Divesh 1714005WL0058079 00089 CBIN0282045 1428 16/02/2023 Account closed
5277 MP1714005_150323APB_FTO_703856 1714005059NRG23140320230667272 731008080 15/03/2023 Ramkali Ramkali 1714005059WL063703 00048 BKID0NAMRGB 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 MP1714005_050822APB_FTO_309483 1714005060NRG23040820220346184 623234744 05/08/2022 bablu bablu 1714005060WL032671 00415 SBIN0001428 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 MP1714005_050622FTO_181625 1714005062NRG23050620220172229 260073588 05/06/2022 Patel paw Patel paw 1714005062WL018587 00089 CBIN0282041 1428 11/06/2022 No Such Account
5280 MP1714005_140722APB_FTO_260394 1714005062NRG23140720220307998 024808728 14/07/2022 harisingh harisingh 1714005062WL027813 00089 CBIN0284183 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 MP1714005_181222FTO_588961 1714005062NRG23181220220501036 876702401 18/12/2022 Hemraj Yadav Hemraj Yadav 1714005062WL054519 00468 UBIN0532690 310 23/12/2022 No Such Account
5282 MP1714005_240822FTO_354275 1714005062NRG23240820220368010 710115634 24/08/2022 Ram Singh Ram Singh 1714005WL0036338 00688 FINO0001446 960 30/08/2022 A/c Blocked or Frozen
5283 MP1714005_240822FTO_354275 1714005062NRG23240820220368011 710115634 24/08/2022 Ram Singh Ram Singh 1714005WL0036338 00688 FINO0001446 800 30/08/2022 A/c Blocked or Frozen
5284 MP1714005_240822FTO_354275 1714005062NRG23240820220368012 710115634 24/08/2022 Ram Singh Ram Singh 1714005WL0036338 00688 FINO0001446 960 30/08/2022 A/c Blocked or Frozen
5285 MP1714005_070123FTO_621307 1714005063NRG23070120230561572 008022551 07/01/2023 Laxman Laxman 1714005063WL058391 00697 BKID0MG1521 600 16/02/2023 Account closed
5286 MP1714005_141222FTO_581568 1714005063NRG23141220220492899 834191456 14/12/2022 Laxman Laxman 1714005063WL053777 00603 CBIN0R20002 1020 21/12/2022 Account closed
5287 MP1714005_291222FTO_605961 1714005063NRG23291220220531967 030326118 29/12/2022 Laxman Laxman 1714005063WL056887 00697 BKID0MG1521 1190 17/02/2023 Account closed
5288 MP1714005_090822APB_FTO_320926 1714005064NRG23080820220352459 624367336 09/08/2022 mohan mohan 1714005064WL033528 00089 CBIN0282045 2660 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 MP1714005_150323APB_FTO_703823 1714005065NRG23150320230668647 730973889 15/03/2023 dhannu singh dhannu singh 1714005065WL063734 00089 CBIN0282045 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 MP1714005_150323APB_FTO_703823 1714005065NRG23150320230668648 730973889 15/03/2023 dhannu singh dhannu singh 1714005065WL063734 00089 CBIN0282045 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 MP1714005_150323APB_FTO_703823 1714005065NRG23150320230668738 730973889 15/03/2023 suneta suneta 1714005065WL063734 00089 CBIN0282045 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 MP1714005_150323APB_FTO_703823 1714005065NRG23150320230668739 730973889 15/03/2023 suneta suneta 1714005065WL063734 00089 CBIN0282045 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 MP1714005_190522APB_FTO_137415 1714005065NRG23190520220117021 882946906 19/05/2022 ramkishor ramkishor 1714005065WL014110 00089 CBIN0282045 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 MP1714005_061222APB_FTO_566194 1714005067NRG23061220220480235 668603657 06/12/2022 foolmati foolmati 1714005067WL052378 00415 SBIN0002869 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5295 MP1714005_161222APB_FTO_585231 1714005068NRG23161220220497454 877429659 16/12/2022 tekram tekram 1714005068WL054205 00415 SBIN0002869 750 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 MP1714005_291222FTO_605439 1714005068NRG23291220220527650 030309314 29/12/2022 Ram Lal Ram Lal 1714005068WL056690 00415 SBIN0007223 1020 17/02/2023 No Such Account
5297 MP1714005_050522APB_FTO_103847 1714005069NRG23050520220069367 747994990 05/05/2022 talanbati talanbati 1714005069WL009502 00176 IDIB000K653 1056 17/05/2022 Aadhaar Number not Mapped to Account Number
5298 MP1714005_230422APB_FTO_72415 1714005069NRG23230420220032903 540135329 23/04/2022 talanbati talanbati 1714005069WL004897 00176 IDIB000K653 1056 07/05/2022 Aadhaar Number not Mapped to Account Number
5299 MP1714005_160123FTO_635375 1714005080NRG22291120221038451 893755189 16/01/2023 indrabati indrabati 1714005WL0107533 00697 BKID0MG1523 750 15/02/2023 Account closed
5300 MP1714005_101222FTO_573726 1714005080NRG23101220220485891 763898681 10/12/2022 lallu lallu 1714005080WL053054 00697 BKID0MG1523 100 17/12/2022 No Such Account
5301 MP1714005_211122FTO_524701 1714005080NRG23211120220461330 430749722 21/11/2022 pinki yadav pinki yadav 1714005080WL049980 00697 BKID0MG1523 750 28/11/2022 No Such Account
5302 MP1714005_180422FTO_55561 1714005081NRG23150420220011424 680462478 18/04/2022 sukhamanti sukhamanti 1714005081WL001716 00697 BKID0NAMRGB 1020 13/05/2022 No Such Account
5303 MP1714005_210422FTO_67054 1714005086NRG23190420220021015 560980369 21/04/2022 terasiya yadav terasiya yadav 1714005086WL003132 00415 SBIN0007723 1351 09/05/2022 Account closed
5304 MP1714005_210422FTO_67054 1714005086NRG23190420220021016 560980369 21/04/2022 terasiya yadav terasiya yadav 1714005086WL003132 00415 SBIN0007723 1351 09/05/2022 Account closed
5305 MP1714005_210422FTO_67054 1714005086NRG23190420220021017 560980369 21/04/2022 terasiya yadav terasiya yadav 1714005086WL003132 00415 SBIN0007723 1351 09/05/2022 Account closed
5306 MP1714005_210422FTO_67054 1714005086NRG23190420220021018 560980369 21/04/2022 terasiya yadav terasiya yadav 1714005086WL003132 00415 SBIN0007723 1351 09/05/2022 Account closed
5307 MP1714005_150323APB_FTO_703823 1714005091NRG23140320230667325 730973889 15/03/2023 maanmati maanmati 1714005091WL063707 00048 BKID0NAMRGB 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
5308 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667326 731008080 15/03/2023 maanmati maanmati 1714005091WL063707 00048 BKID0NAMRGB 1050 29/03/2023 Aadhaar Number not Mapped to Account Number
5309 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667327 731008080 15/03/2023 charku charku 1714005091WL063707 00048 BKID0NAMRGB 1050 29/03/2023 Aadhaar Number not Mapped to Account Number
5310 MP1714005_150323APB_FTO_703823 1714005091NRG23140320230667328 730973889 15/03/2023 charku charku 1714005091WL063707 00048 BKID0NAMRGB 1000 29/03/2023 Aadhaar Number not Mapped to Account Number
5311 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667351 731008080 15/03/2023 chaita chaita 1714005091WL063707 00048 BKID0NAMRGB 1050 29/03/2023 Aadhaar Number not Mapped to Account Number
5312 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667352 731008080 15/03/2023 hirmatiya hirmatiya 1714005091WL063707 00048 BKID0NAMRGB 1050 29/03/2023 Aadhaar Number not Mapped to Account Number
5313 MP1714005_150323APB_FTO_703823 1714005091NRG23140320230667353 730973889 15/03/2023 chaita chaita 1714005091WL063707 00048 BKID0NAMRGB 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
5314 MP1714005_150323APB_FTO_703823 1714005091NRG23140320230667354 730973889 15/03/2023 hirmatiya hirmatiya 1714005091WL063707 00048 BKID0NAMRGB 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
5315 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667375 731008080 15/03/2023 phuleshvar phuleshvar 1714005091WL063707 00048 BKID0NAMRGB 1050 29/03/2023 Aadhaar Number not Mapped to Account Number
5316 MP1714005_150323APB_FTO_703823 1714005091NRG23140320230667379 730973889 15/03/2023 amratiya amratiya 1714005091WL063707 00048 BKID0NAMRGB 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
5317 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667380 731008080 15/03/2023 amratiya amratiya 1714005091WL063707 00048 BKID0NAMRGB 1050 29/03/2023 Aadhaar Number not Mapped to Account Number
5318 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667562 731008080 15/03/2023 Ramkali Ramkali 1714005091WL063709 00048 BKID0NAMRGB 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667638 731008080 15/03/2023 phulmati phulmati 1714005091WL063709 00415 SBIN0002869 1200 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667639 731008080 15/03/2023 phulmati phulmati 1714005091WL063709 00415 SBIN0002869 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667642 731008080 15/03/2023 johanlal johanlal 1714005091WL063710 00048 BKID0NAMRGB 804 29/03/2023 Aadhaar Number not Mapped to Account Number
5322 MP1714005_070223APB_FTO_669842 1714005093NRG23070220230645082 007709117 07/02/2023 kunti kunti 1714005093WL061813 00415 SBIN0007223 1202 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 MP1714005_220223APB_FTO_680891 1714005093NRG23220220230650686 218249454 22/02/2023 kunti kunti 1714005093WL062561 00415 SBIN0007223 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 MP1714005_010223APB_FTO_663834 1714005094NRG23010220230641116 007745711 01/02/2023 RAM VATI YADAV RAM VATI YADAV 1714005094WL061535 00415 SBIN0002869 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 MP1714005_300922APB_FTO_433692 1714005094NRG23290920220398816 411197138 30/09/2022 PREM LAL SINGH PREM LAL SINGH 1714005094WL041826 00176 IDIB000K653 800 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5326 MP1714004_100622FTO_192758 1714004000NRG23090620220191291 338924320 10/06/2022 raj bai baiga raj bai baiga 1714004WL019872 00089 CBIN0282179 516 20/06/2022 Account closed
5327 MP1714004_100522FTO_113374 1714004000NRG23100520220085294 745534618 10/05/2022 RADHA RADHA 1714004WL011072 00089 CBIN0282146 1224 17/05/2022 No Such Account
5328 MP1714004_100522FTO_113374 1714004000NRG23100520220085399 745534618 10/05/2022 JAGGANNATH JAGGANNATH 1714004WL011079 00089 CBIN0282146 1224 17/05/2022 No Such Account
5329 MP1714005_280622APB_FTO_230548 1714005095NRG23270620220266311 595204654 28/06/2022 Omprakesh Omprakesh 1714005095WL024668 00089 CBIN0282045 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 MP1714005_031222FTO_560133 1714005098NRG23031220220477406 674780637 03/12/2022 ragu ragu 1714005098WL051983 00697 BKID0MG1523 2856 12/12/2022 No Such Account
5331 MP1714005_031222FTO_560133 1714005098NRG23031220220477407 674780637 03/12/2022 ragu ragu 1714005098WL051983 00697 BKID0MG1523 2856 12/12/2022 No Such Account
5332 MP1714005_161122APB_FTO_514653 1714005098NRG23161120220454493 356679222 16/11/2022 natthulal natthulal 1714005098WL048993 00468 UBIN0532690 1400 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 MP1714004_150822APB_FTO_332513 1714004000NRG23130820220358134 696758904 15/08/2022 SEEMA SINGH SEEMA SINGH 1714004WL034418 00089 CBIN0282931 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 MP1714004_131222APB_FTO_578552 1714004000NRG23131220220490117 814137148 13/12/2022 DADDULLA DADDULLA 1714004WL053526 00697 BKID0MG1528 1206 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 MP1714004_141122FTO_510108 1714004000NRG23141120220451097 276207758 14/11/2022 Thakurdeen Thakurdeen 1714004WL048459 00089 CBIN0282146 700 19/11/2022 No Such Account
5336 MP1714004_150622APB_FTO_204570 1714004000NRG23150620220216218 473590291 15/06/2022 BULLI BULLI 1714004WL021573 00697 BKID0NAMRGB 2448 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 MP1714004_160622FTO_206035 1714004000NRG23150620220218327 473527159 16/06/2022 Madhuri Madhuri 1714004WL021681 00415 SBIN0000481 990 23/06/2022 No Such Account
5338 MP1714004_160522FTO_127972 1714004000NRG23160520220105388 883542595 16/05/2022 seetaram seetaram 1714004WL012936 00089 CBIN0282179 1224 25/05/2022 Account closed
5339 MP1714004_180522FTO_132850 1714004000NRG23170520220112778 883518521 18/05/2022 MANGAL MANGAL 1714004WL013585 00089 CBIN0282179 1110 25/05/2022 No Such Account
5340 MP1714004_191222FTO_590814 1714004000NRG23191220220502641 876432407 19/12/2022 Munni Bai Munni Bai 1714004WL054701 00089 CBIN0282179 290 23/12/2022 No Such Account
5341 MP1714004_191222FTO_590814 1714004000NRG23191220220502644 876432407 19/12/2022 RAMKHELAWAN RAMKHELAWAN 1714004WL054701 00697 BKID0MG1514 580 23/12/2022 No Such Account
5342 MP1714004_220622APB_FTO_217482 1714004000NRG23220620220244756 553853822 22/06/2022 loknath loknath 1714004WL023403 00697 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 MP1714004_261022FTO_480681 1714004000NRG23221020220423435 863642927 26/10/2022 Malti Verman Malti Verman 1714004WL044708 00697 BKID0MG1530 990 01/11/2022 No Such Account
5344 MP1714004_221222APB_FTO_596641 1714004000NRG23221220220511384 060796039 22/12/2022 BHUSHAD PRASAD SAHU BHUSHAD PRASAD SAHU 1714004WL055511 00078 CNRB0001412 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 MP1714004_221222APB_FTO_596641 1714004000NRG23221220220511457 060796039 22/12/2022 lalan lalan 1714004WL055519 00697 BKID0MG1530 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 MP1714004_221222APB_FTO_596641 1714004000NRG23221220220511622 060796039 22/12/2022 RAMCHARAN RAMCHARAN 1714004WL055538 00697 BKID0MG1530 190 28/12/2022 Aadhaar Number not Mapped to Account Number
5347 MP1714004_221222APB_FTO_596641 1714004000NRG23221220220511658 060796039 22/12/2022 GUDIYA GUDIYA 1714004WL055538 00697 BKID0MG1530 190 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 MP1714004_241122FTO_531016 1714004000NRG23241120220465649 628425066 24/11/2022 Thakurdeen Thakurdeen 1714004WL050553 00089 CBIN0282146 750 09/12/2022 No Such Account
5349 MP1714004_241122FTO_531016 1714004000NRG23241120220465652 628425066 24/11/2022 Chhaya Dwivedi Chhaya Dwivedi 1714004WL050553 00089 CBIN0282146 600 09/12/2022 No Such Account
5350 MP1714004_241122FTO_531016 1714004000NRG23241120220465670 628425066 24/11/2022 Tillok Singh Tillok Singh 1714004WL050553 00089 CBIN0282146 750 09/12/2022 No Such Account
5351 MP1714004_261222FTO_602472 1714004000NRG23241220220518808 032456461 26/12/2022 bikni bai bikni bai 1714004WL056048 00697 BKID0MG1530 2448 17/02/2023 No Such Account
5352 MP1714004_261022FTO_480681 1714004000NRG23261020220426177 863642927 26/10/2022 Lalan singh Lalan singh 1714004WL045031 00697 BKID0MG1530 800 01/11/2022 No Such Account
5353 MP1714004_261222FTO_602472 1714004000NRG23261220220522088 032456461 26/12/2022 Kailash Kailash 1714004WL056321 00089 CBIN0282146 1002 17/02/2023 No Such Account
5354 MP1714004_261222FTO_602472 1714004000NRG23261220220522089 032456461 26/12/2022 Kailash Kailash 1714004WL056321 00089 CBIN0282146 1002 17/02/2023 No Such Account
5355 MP1714004_261222FTO_602472 1714004000NRG23261220220522222 032456461 26/12/2022 Ramjiyavan Ramjiyavan 1714004WL056326 00697 BKID0MG1530 800 17/02/2023 No Such Account
5356 MP1714004_261222FTO_602472 1714004000NRG23261220220522384 032456461 26/12/2022 RAMKUMR RAMKUMR 1714004WL056332 00697 BKID0MG1530 825 17/02/2023 No Such Account
5357 MP1714004_270223APB_FTO_683994 1714004000NRG23270220230652370 695852962 27/02/2023 Jaylal Jaylal 1714004WL062741 00697 BKID0MG1530 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 MP1714004_291122APB_FTO_548253 1714004000NRG23291120220471778 628071434 29/11/2022 SAROJ BAI SAROJ BAI 1714004WL051267 00089 CBIN0282179 1056 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 MP1714004_071122FTO_498979 1714004003NRG23071120220440356 207201324 07/11/2022 dasrath dasrath 1714004003WL046873 00089 CBIN0282179 1116 15/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5360 MP1714004_270422APB_FTO_80473 1714004004NRG23260420220041285 554534374 27/04/2022 LALAN SINGH LALAN SINGH 1714004004WL006158 00089 CBIN0282146 1002 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 MP1714004_060323APB_FTO_689739 1714004007NRG23060320230659746 692188406 06/03/2023 PREMBAI PREMBAI 1714004007WL063173 00697 BKID0MG1530 700 25/03/2023 Aadhaar Number not Mapped to Account Number
5362 MP1714004_110123FTO_626917 1714004012NRG23100120230572550 006584917 11/01/2023 Naumee Yadav Naumee Yadav 1714004012WL058888 00697 BKID0MG1530 1020 16/02/2023 No Such Account
5363 MP1714004_040123APB_FTO_615655 1714004015NRG23040120230549411 013616357 04/01/2023 Usha Bai Usha Bai 1714004015WL057839 00415 SBIN0000481 360 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 MP1714004_040123APB_FTO_615655 1714004021NRG23040120230548278 013616357 04/01/2023 heeravati heeravati 1714004021WL057811 00089 CBIN0282179 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 MP1714004_040123APB_FTO_615655 1714004021NRG23040120230548295 013616357 04/01/2023 SONA YYADAV SONA YYADAV 1714004021WL057811 00089 CBIN0282179 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 MP1714004_130123APB_FTO_632075 1714004043NRG23130120230582084 885171797 13/01/2023 Jiya lal Jiya lal 1714004043WL059254 00089 CBIN0282931 105 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 MP1714004_160123FTO_635945 1714004000NRG23160120230591065 893588264 16/01/2023 paishni paishni 1714004WL059562 00089 CBIN0282179 1080 15/02/2023 No Such Account
5368 MP1714004_160123FTO_635945 1714004000NRG23160120230591560 893588264 16/01/2023 CHNADRAKALI SINGH CHNADRAKALI SINGH 1714004WL059587 00089 CBIN0282931 1224 15/02/2023 Account closed
5369 MP1714004_131222FTO_578518 1714004046NRG23111220220487265 814137221 13/12/2022 JETHUA JETHUA 1714004046WL053229 00089 CBIN0282179 2856 20/12/2022 Unclaimed/DEAF accounts
5370 MP1714004_160123FTO_635945 1714004000NRG23160120230591562 893588264 16/01/2023 santoshi santoshi 1714004WL059587 00089 CBIN0282931 1224 15/02/2023 Account closed
5371 MP1714004_160522FTO_127948 1714004000NRG23160520220105465 883508807 16/05/2022 ityaj ityaj 1714004WL012949 00089 CBIN0282179 2856 25/05/2022 Account closed
5372 MP1714004_060922FTO_379121 1714004047NRG23040920220374512 379513793 06/09/2022 neha neha 1714004047WL037751 00415 SBIN0000481 1200 04/10/2022 A/c Blocked or Frozen
5373 MP1714004_211022FTO_473027 1714004000NRG23211020220421440 830023700 21/10/2022 Shivkumar Shivkumar 1714004WL044471 00089 CBIN0282179 975 01/11/2022 No Such Account
5374 MP1714004_211222APB_FTO_594717 1714004000NRG23211220220508456 034259461 21/12/2022 JEETRAI JEETRAI 1714004WL055184 00089 CBIN0282179 140 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 MP1714004_261222APB_FTO_602488 1714004000NRG23231220220516653 032456851 26/12/2022 RAMPAL RAMPAL 1714004WL055873 00089 CBIN0282146 570 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 MP1714004_060722FTO_244881 1714004054NRG23050720220290325 772731370 06/07/2022 Lallu Lallu 1714004054WL026348 00089 CBIN0282146 1224 11/07/2022 No Such Account
5377 MP1714004_190722FTO_269771 1714004054NRG23190720220316023 111271346 19/07/2022 Lallu Lallu 1714004054WL028672 00089 CBIN0282146 1224 25/07/2022 No Such Account
5378 MP1714004_190722FTO_269771 1714004054NRG23190720220316026 111271346 19/07/2022 Maha Peasad Kewat Maha Peasad Kewat 1714004054WL028673 00089 CBIN0282146 1224 25/07/2022 No Such Account
5379 MP1714004_280622FTO_229845 1714004054NRG23280620220268202 595240037 28/06/2022 Lallu Lallu 1714004054WL024763 00089 CBIN0282146 2448 01/07/2022 No Such Account
5380 MP1714004_280422APB_FTO_83201 1714004056NRG23280420220044662 562954099 28/04/2022 NIRASIYA NIRASIYA 1714004056WL006660 00089 CBIN0282179 2448 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 MP1714005_271122FTO_542875 1714005046NRG23261120220468694 628146921 27/11/2022 Durgesh Singh Durgesh Singh 1714005046WL050921 00688 FINO0001446 1190 09/12/2022 A/c Blocked or Frozen
5382 MP1714005_270123APB_FTO_656735 1714005048NRG23270120230627952 887153236 27/01/2023 Kamta patel Kamta patel 1714005048WL061024 00176 IDIB000K653 340 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 MP1714005_050422FTO_22157 1714005051NRG22050420221026011 564667449 05/04/2022 MITHUN LAL KEWAT MITHUN LAL KEWAT 1714005051WL106080 00697 BKID0NAMRGB 1158 09/05/2022 No Such Account
5384 MP1714005_181022APB_FTO_467309 1714005052NRG23181020220417913 763970233 18/10/2022 kamal bhan kamal bhan 1714005052WL044051 00089 CBIN0282045 1038 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 MP1714005_070722APB_FTO_248304 1714005057NRG23070720220294409 807322862 07/07/2022 nankunu nankunu 1714005057WL026672 00415 SBIN0001428 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 MP1714005_030123FTO_614604 1714005059NRG23311020220432548 020229488 03/01/2023 tejbali tejbali 1714005WL0045821 00697 BKID0MG1521 1122 16/02/2023 Account closed
5387 MP1714005_030123FTO_614604 1714005059NRG23311020220432549 020229488 03/01/2023 tuleshwar tuleshwar 1714005WL0045821 00697 BKID0MG1521 1122 16/02/2023 No Such Account
5388 MP1714005_070123FTO_621448 1714005063NRG23060120230557661 008011279 07/01/2023 Laxman Laxman 1714005WL0058179 00697 BKID0MG1521 1020 16/02/2023 Account closed
5389 MP1714005_161222FTO_585010 1714005063NRG23161220220497041 877995080 16/12/2022 Laxman Laxman 1714005063WL054184 00603 CBIN0R20002 1190 23/12/2022 Account closed
5390 MP1714004_040123APB_FTO_615655 1714004021NRG23040120230548314 013616357 04/01/2023 meena meena 1714004021WL057811 00089 CBIN0282179 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 MP1714004_131222APB_FTO_578552 1714004021NRG23121220220488642 814137148 13/12/2022 RAMSUNDAR RAMSUNDAR 1714004021WL053387 00089 CBIN0282179 1002 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 MP1714004_180323APB_FTO_713260 1714004021NRG23180320230676723 690631990 18/03/2023 heeravati heeravati 1714004021WL063960 00089 CBIN0282179 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 MP1714004_020822FTO_300771 1714004029NRG23020820220342030 482754032 02/08/2022 Pannelal Panika Pannelal Panika 1714004029WL032082 00089 CBIN0282146 1200 16/08/2022 No Such Account
5394 MP1714004_190422FTO_59852 1714004029NRG23190420220020099 563082868 19/04/2022 Ramrati Ramrati 1714004029WL003022 00089 CBIN0282146 1002 09/05/2022 No Such Account
5395 MP1714004_190422FTO_59852 1714004029NRG23190420220020100 563082868 19/04/2022 Omkar ahirwar Omkar ahirwar 1714004029WL003022 00089 CBIN0282146 1002 09/05/2022 No Such Account
5396 MP1714004_200622FTO_213072 1714004029NRG23190620220231338 486063080 20/06/2022 Omkar ahirwar Omkar ahirwar 1714004029WL022584 00089 CBIN0282146 1002 24/06/2022 No Such Account
5397 MP1714004_200622FTO_213072 1714004029NRG23190620220231339 486063080 20/06/2022 Ramrati Ramrati 1714004029WL022584 00089 CBIN0282146 1002 24/06/2022 No Such Account
5398 MP1714004_200622FTO_213072 1714004029NRG23190620220231346 486063080 20/06/2022 Devki Devki 1714004029WL022584 00089 CBIN0282146 1002 24/06/2022 No Such Account
5399 MP1714004_200622FTO_213072 1714004029NRG23190620220231347 486063080 20/06/2022 Rakesh Rakesh 1714004029WL022584 00089 CBIN0282146 1002 24/06/2022 No Such Account
5400 MP1714004_200622FTO_213072 1714004029NRG23190620220231348 486063080 20/06/2022 Rakesh Rakesh 1714004029WL022584 00089 CBIN0282146 1002 24/06/2022 No Such Account
5401 MP1714004_040522APB_FTO_98514 1714004031NRG23030520220062003 694347709 04/05/2022 RAMESWAR RAMESWAR 1714004031WL008731 00089 CBIN0282179 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 MP1714004_110722APB_FTO_254459 1714004033NRG23110720220303892 858046937 11/07/2022 SUNIL YADEV SUNIL YADEV 1714004033WL027405 00697 BKID0NAMRGB 960 19/07/2022 Account closed
5403 MP1714004_301222FTO_608145 1714004034NRG22141120221034204 026551707 30/12/2022 PARSHOTTAM PARSHOTTAM 1714004WL0107285 00089 CBIN0282931 680 17/02/2023 Account closed
5404 MP1714004_050123FTO_617445 1714004034NRG23030120230546478 011437375 05/01/2023 PARVATI PARVATI 1714004034WL057712 00089 CBIN0282931 480 16/02/2023 Account closed
5405 MP1714004_080223APB_FTO_670481 1714004034NRG23070220230645074 043249622 08/02/2023 phoolbai phoolbai 1714004034WL061812 00089 CBIN0282931 720 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 MP1714004_261222FTO_602472 1714004034NRG23251220220519312 032456461 26/12/2022 CHANDRABHAN CHANDRABHAN 1714004034WL056095 00089 CBIN0282931 765 17/02/2023 Account closed
5407 MP1714004_030622APB_FTO_175900 1714004035NRG23020620220162250 237423846 03/06/2022 BAISAKHIYA BAI BAISAKHIYA BAI 1714004035WL017825 00089 CBIN0282931 1080 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 MP1714004_241122FTO_531016 1714004035NRG23241120220465920 628425066 24/11/2022 ramdeen ramdeen 1714004035WL050584 00089 CBIN0282931 204 09/12/2022 Account closed
5409 MP1714004_010422APB_FTO_5918 1714004039NRG22290320221013174 567389317 01/04/2022 sakuntla chaudhary sakuntla chaudhary 1714004039WL104378 00089 CBIN0282146 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 MP1714004_110722FTO_253587 1714004043NRG23090720220298014 858067528 11/07/2022 GOVARDHAN SINGH GOVARDHAN SINGH 1714004043WL026920 00089 CBIN0282931 600 16/07/2022 Account closed
5411 MP1714004_010722FTO_235280 1714004043NRG23300620220277873 704661600 01/07/2022 GOVARDHAN SINGH GOVARDHAN SINGH 1714004043WL025329 00089 CBIN0282931 840 07/07/2022 Account closed
5412 MP1714004_301222FTO_608145 1714004044NRG22141120221034258 026551707 30/12/2022 MOLERAM KOL MOLERAM KOL 1714004WL0107286 00089 CBIN0282179 400 17/02/2023 Unclaimed/DEAF accounts
5413 MP1714004_030323APB_FTO_687492 1714004044NRG23020320230654598 692667502 03/03/2023 SANGEETA SANGEETA 1714004044WL062935 00089 CBIN0282179 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 MP1714004_020822APB_FTO_300787 1714004046NRG23020820220341730 482668969 02/08/2022 Sachi Sachi 1714004046WL032047 00089 CBIN0282179 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 MP1714004_221222APB_FTO_596641 1714004046NRG23211220220509706 060796039 22/12/2022 RAM NATH RAM NATH 1714004046WL055294 00089 CBIN0282179 960 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 MP1714004_301222FTO_608145 1714004047NRG22191220221040580 026551707 30/12/2022 Sangosh Sangosh 1714004WL0107704 00697 BKID0MG1530 1158 17/02/2023 Account closed
5417 MP1714004_190422FTO_59852 1714004048NRG23180420220017740 563082868 19/04/2022 Ramkhelawan Ramkhelawan 1714004048WL002651 00089 CBIN0282146 1002 09/05/2022 No Such Account
5418 MP1714004_190422FTO_59852 1714004048NRG23180420220017741 563082868 19/04/2022 Saraswati Singh Saraswati Singh 1714004048WL002651 00089 CBIN0282146 1002 09/05/2022 No Such Account
5419 MP1714004_090123APB_FTO_623245 1714004051NRG23090120230564728 007841174 09/01/2023 reena singh reena singh 1714004051WL058563 00089 CBIN0282179 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 MP1714004_250123APB_FTO_652567 1714004051NRG23240120230619667 887225287 25/01/2023 SUNEETA SUNEETA 1714004051WL060711 00089 CBIN0282179 835 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 MP1714004_060522FTO_104836 1714004052NRG23060520220071990 747986850 06/05/2022 Pratima Pratima 1714004052WL009774 00697 BKID0NAMRGB 1224 17/05/2022 Account closed
5422 MP1714004_060522FTO_104836 1714004052NRG23060520220071991 747986850 06/05/2022 Ramcharitra Ramcharitra 1714004052WL009774 00697 BKID0NAMRGB 1224 17/05/2022 Account closed
5423 MP1714004_080822APB_FTO_319005 1714004052NRG23060820220348796 698282104 08/08/2022 PHOOLCHAND PHOOLCHAND 1714004052WL033059 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 MP1714004_270722APB_FTO_287681 1714004052NRG23260720220330039 484718411 27/07/2022 PHOOLCHAND PHOOLCHAND 1714004052WL030522 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 MP1714004_211022FTO_474294 1714004053NRG23211020220421703 829980407 21/10/2022 BAIJNATH BAIJNATH 1714004053WL044508 00089 CBIN0282931 600 01/11/2022 Account closed
5426 MP1714004_221222APB_FTO_596641 1714004053NRG23221220220513035 060796039 22/12/2022 SUNITA RAIDAS SUNITA RAIDAS 1714004053WL055611 00089 CBIN0282931 168 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 MP1714004_031222APB_FTO_559559 1714004057NRG23021220220476241 674682652 03/12/2022 BHOLA YADAV BHOLA YADAV 1714004057WL051834 00089 CBIN0282931 960 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 MP1714004_210622APB_FTO_215778 1714004057NRG23200620220238824 528553730 21/06/2022 BHOLA YADAV BHOLA YADAV 1714004057WL023071 00089 CBIN0282931 900 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 MP1714005_180822FTO_342130 1714005000NRG23070620220180266 693024109 18/08/2022 Patel paw Patel paw 1714005WL0019176 00089 CBIN0282041 1428 02/09/2022 No Such Account
5430 MP1714005_100123APB_FTO_624973 1714005000NRG23090120230568088 006648517 10/01/2023 Kamta patel Kamta patel 1714005WL058703 00176 IDIB000K653 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 MP1714005_100123FTO_624971 1714005000NRG23090120230568237 007693813 10/01/2023 Mayaram Baiga Mayaram Baiga 1714005WL058709 00176 IDIB000K653 165 16/02/2023 Account closed
5432 MP1714005_070323FTO_692239 1714005000NRG23120120230579709 691904355 07/03/2023 Munni Paw Munni Paw 1714005WL0059171 00176 IDIB000K653 900 25/03/2023 No Such Account
5433 MP1714005_140622FTO_202170 1714005000NRG23140620220209737 444444378 14/06/2022 Patel Patel 1714005WL021175 00089 CBIN0284183 1224 22/06/2022 No Such Account
5434 MP1714005_211122FTO_524701 1714005000NRG23201120220460993 430749722 21/11/2022 Munni Paw Munni Paw 1714005WL049946 00176 IDIB000K653 510 28/11/2022 No Such Account
5435 MP1714005_210123APB_FTO_646098 1714005000NRG23210120230612022 887365406 21/01/2023 Kamta patel Kamta patel 1714005WL060366 00176 IDIB000K653 495 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 MP1714005_220522FTO_144216 1714005000NRG23220520220125804 002168603 22/05/2022 Surajiya Paw Surajiya Paw 1714005WL014818 00089 CBIN0284183 1224 27/05/2022 No Such Account
5437 MP1714005_070323FTO_692239 1714005000NRG23281220220526760 691904355 07/03/2023 Munni Paw Munni Paw 1714005WL0056607 00176 IDIB000K653 510 25/03/2023 No Such Account
5438 MP1714005_060622APB_FTO_183646 1714005002NRG23060620220176233 237261521 06/06/2022 sukhsen sukhsen 1714005002WL018866 00697 BKID0NAMRGB 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 MP1714005_130522APB_FTO_122736 1714005002NRG23130520220097289 883027864 13/05/2022 samatiya samatiya 1714005002WL012199 00697 BKID0NAMRGB 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1714005_280522APB_FTO_159322 1714005002NRG23280520220139737 115907335 28/05/2022 samatiya samatiya 1714005002WL016329 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 MP1714005_090123APB_FTO_622555 1714005009NRG23080120230563766 007864740 09/01/2023 SANJAY SANJAY 1714005009WL058502 00089 CBIN0282045 696 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 MP1714005_090123APB_FTO_622555 1714005009NRG23080120230563779 007864740 09/01/2023 mohan mohan 1714005009WL058502 00415 SBIN0000481 696 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 MP1714005_010822APB_FTO_299145 1714005009NRG23310720220339762 482428346 01/08/2022 vati vati 1714005009WL031704 00089 CBIN0282045 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 MP1714005_060422FTO_23547 1714005010NRG22060420221026058 564667652 06/04/2022 kashiram paw kashiram paw 1714005010WL106095 00089 CBIN0284183 1351 09/05/2022 Account closed
5445 MP1714005_230922APB_FTO_417851 1714005010NRG23210920220389163 417298205 23/09/2022 ganesh ganesh 1714005010WL040587 00415 SBIN0001428 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 MP1714005_050123FTO_618054 1714005013NRG23050120230554550 010444667 05/01/2023 PHOOL SINGH PHOOL SINGH 1714005WL0058057 00415 SBIN0001428 510 16/02/2023 No Such Account
5447 MP1714005_170123FTO_638321 1714005016NRG23170120230594828 892063768 17/01/2023 dayaram dayaram 1714005016WL059711 00089 CBIN0282045 1020 15/02/2023 Account closed
5448 MP1714005_190722APB_FTO_269708 1714005018NRG23190720220316268 111444519 19/07/2022 chunmun chunmun 1714005018WL028711 00697 BKID0NAMRGB 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 MP1714005_191222APB_FTO_591144 1714005021NRG23191220220503585 060732105 19/12/2022 kamlesh kamlesh 1714005021WL054794 00697 BKID0MG1521 1170 28/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
5450 MP1714005_030522FTO_95360 1714005022NRG23020520220059306 678096042 03/05/2022 Santosh kewat Santosh kewat 1714005022WL008406 00415 SBIN0007223 1224 13/05/2022 Account closed
5451 MP1714005_180822FTO_342130 1714005022NRG23070620220180227 693024109 18/08/2022 neetu kewat neetu kewat 1714005WL0019172 00415 SBIN0007223 1224 02/09/2022 Account closed
5452 MP1714005_250522APB_FTO_152258 1714005022NRG23250520220134045 116631751 25/05/2022 neetu kewat neetu kewat 1714005022WL015686 00415 SBIN0007223 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 MP1714005_250422FTO_74986 1714005025NRG23250420220035186 557570934 25/04/2022 kiran kiran 1714005025WL005295 00697 BKID0NAMRGB 1200 07/05/2022 No Such Account
5454 MP1714005_040123FTO_615786 1714005026NRG22281020221032930 012446833 04/01/2023 Ramdev Pav Ramdev Pav 1714005WL0107224 00032 UTIB0001047 400 16/02/2023 Account closed
5455 MP1714005_141222FTO_581284 1714005027NRG23141220220492082 834234279 14/12/2022 rajbhadur rajbhadur 1714005027WL053719 00089 CBIN0282045 1428 21/12/2022 Account closed
5456 MP1714005_050722FTO_241807 1714005028NRG23030720220283267 734502607 05/07/2022 uma uma 1714005028WL025780 00415 SBIN0007223 1224 12/07/2022 Account closed
5457 MP1714005_040622FTO_179368 1714005028NRG23040620220168735 260132809 04/06/2022 Mandal singh Mandal singh 1714005028WL018324 00688 FINO0001001 1140 11/06/2022 A/c Blocked or Frozen
5458 MP1714005_110123FTO_628230 1714005030NRG22281020221032935 005785662 11/01/2023 sushila singh gond sushila singh gond 1714005WL0107226 00688 FINO0001446 1930 16/02/2023 A/c Blocked or Frozen
5459 MP1714005_110123FTO_628230 1714005030NRG22281020221032936 005785662 11/01/2023 sushila singh gond sushila singh gond 1714005WL0107226 00688 FINO0001446 1930 16/02/2023 A/c Blocked or Frozen
5460 MP1714005_110123FTO_628230 1714005030NRG22281020221032937 005785662 11/01/2023 sushila singh gond sushila singh gond 1714005WL0107226 00688 FINO0001446 1930 16/02/2023 A/c Blocked or Frozen
5461 MP1714005_081122FTO_500223 1714005030NRG23071120220441849 206551833 08/11/2022 sushila singh gond sushila singh gond 1714005030WL047058 00688 FINO0001446 1351 15/11/2022 A/c Blocked or Frozen
5462 MP1714005_190422FTO_59153 1714005030NRG23190420220019459 563095016 19/04/2022 munni bai munni bai 1714005030WL002955 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
5463 MP1714005_190422FTO_59153 1714005030NRG23190420220019460 563095016 19/04/2022 munni bai munni bai 1714005030WL002955 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
5464 MP1714005_190422FTO_59153 1714005030NRG23190420220019461 563095016 19/04/2022 munni bai munni bai 1714005030WL002955 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
5465 MP1714005_200422FTO_63542 1714005030NRG23200420220023739 562974777 20/04/2022 ganga singh ganga singh 1714005030WL003553 00697 BKID0NAMRGB 2509 09/05/2022 No Such Account
5466 MP1714005_200422FTO_63542 1714005030NRG23200420220023740 562974777 20/04/2022 budhiya singh budhiya singh 1714005030WL003553 00697 BKID0NAMRGB 2509 09/05/2022 No Such Account
5467 MP1714005_200422FTO_63542 1714005030NRG23200420220023769 562974777 20/04/2022 satendra jogi satendra jogi 1714005030WL003556 00697 BKID0NAMRGB 2509 09/05/2022 No Such Account
5468 MP1714005_200422FTO_63542 1714005030NRG23200420220023770 562974777 20/04/2022 satendra jogi satendra jogi 1714005030WL003556 00697 BKID0NAMRGB 2509 09/05/2022 No Such Account
5469 MP1714005_200422FTO_63542 1714005030NRG23200420220023777 562974777 20/04/2022 durga singh durga singh 1714005030WL003558 00697 BKID0NAMRGB 772 09/05/2022 No Such Account
5470 MP1714005_200422FTO_63542 1714005030NRG23200420220023778 562974777 20/04/2022 durga singh durga singh 1714005030WL003558 00697 BKID0NAMRGB 772 09/05/2022 No Such Account
5471 MP1714005_100822APB_FTO_325674 1714005032NRG23100820220355752 624273216 10/08/2022 rajkumar rajkumar 1714005032WL034086 00415 SBIN0002869 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 MP1714005_230522APB_FTO_145255 1714005032NRG23230520220127121 001956429 23/05/2022 dharam dharam 1714005032WL015026 00415 SBIN0002869 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 MP1714005_280922FTO_429033 1714005033NRG23270920220396279 410341629 28/09/2022 gorelal pav gorelal pav 1714005033WL041539 00415 SBIN0001428 1224 07/10/2022 No Such Account
5474 MP1714005_100622APB_FTO_193200 1714005034NRG23100620220194361 338897074 10/06/2022 Bhajan Bai Bhajan Bai 1714005034WL020023 00176 IDIB000D586 400 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 MP1714005_210522FTO_142808 1714005034NRG23210520220124445 002560743 21/05/2022 Bhupendra yadaw Bhupendra yadaw 1714005034WL014692 00176 IDIB000K653 1080 27/05/2022 No Such Account
5476 MP1714005_110522FTO_118279 1714005035NRG23110520220090450 744485143 11/05/2022 Utampaw Utampaw 1714005035WL011520 00697 BKID0NAMRGB 612 17/05/2022 No Such Account
5477 MP1714005_290822FTO_363529 1714005035NRG23290820220370660 390705339 29/08/2022 Surajbathipaw Surajbathipaw 1714005035WL036902 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
5478 MP1714005_290822FTO_363529 1714005035NRG23290820220370661 390705339 29/08/2022 ramnath ramnath 1714005035WL036902 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
5479 MP1714005_290822FTO_363529 1714005035NRG23290820220370662 390705339 29/08/2022 ramnath ramnath 1714005035WL036902 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
5480 MP1714005_011222FTO_553822 1714005036NRG23011220220474090 627086081 01/12/2022 Lalbati Lalbati 1714005036WL051548 00415 SBIN0002869 1400 09/12/2022 No Such Account
5481 MP1714005_151222APB_FTO_584154 1714005036NRG23151220220494479 833895573 15/12/2022 BABLI BABLI 1714005036WL053967 00415 SBIN0002869 1000 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 MP1714005_231122APB_FTO_529912 1714005036NRG23231120220465111 628189962 23/11/2022 BABLI BABLI 1714005036WL050462 00415 SBIN0002869 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 MP1714005_291122APB_FTO_550091 1714005036NRG23291120220472542 628052629 29/11/2022 BABLI BABLI 1714005036WL051354 00415 SBIN0002869 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 MP1714005_271222APB_FTO_604409 1714005037NRG23271220220525851 030615928 27/12/2022 gorelal gorelal 1714005037WL056532 00078 CNRB0004726 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 MP1714005_220422FTO_71001 1714005040NRG23210420220025894 559609584 22/04/2022 vandana singh vandana singh 1714005040WL003868 00415 SBIN0007223 1428 07/05/2022 No Such Account
5486 MP1714005_150323APB_FTO_703823 1714005042NRG23140320230667862 730973889 15/03/2023 jeewan jeewan 1714005042WL063715 00688 FINO0001001 1140 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 MP1714005_150323APB_FTO_703823 1714005042NRG23140320230667901 730973889 15/03/2023 susheela susheela 1714005042WL063715 00089 CBIN0284183 760 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 MP1714005_180522APB_FTO_133458 1714005042NRG23170520220112149 883466176 18/05/2022 shyamsundar shyamsundar 1714005042WL013547 00415 SBIN0002869 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 MP1714005_281122APB_FTO_546614 1714005043NRG23281120220471132 628051842 28/11/2022 SAVITRI SAVITRI 1714005043WL051182 00176 IDIB000K653 1008 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 MP1714005_160323APB_FTO_706785 1714005044NRG23160320230674006 731004188 16/03/2023 Shivkali Shivkali 1714005044WL063847 00468 UBIN0532690 775 29/03/2023 Aadhaar Number not Mapped to Account Number
5491 MP1714005_160323APB_FTO_706785 1714005044NRG23160320230674008 731004188 16/03/2023 Gomti Gomti 1714005044WL063847 00354 PUNB0660100 930 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 MP1714005_160323APB_FTO_706785 1714005044NRG23160320230674010 731004188 16/03/2023 MEENA MEENA 1714005044WL063847 00354 PUNB0660100 930 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 MP1714005_160323APB_FTO_706785 1714005044NRG23160320230674040 731004188 16/03/2023 Gayatri Gayatri 1714005044WL063847 00354 PUNB0660100 620 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 MP1714005_291122APB_FTO_549702 1714005044NRG23281120220471399 628054812 29/11/2022 mamta mamta 1714005044WL051216 00354 PUNB0660100 1260 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 MP1714005_130522FTO_121079 1714005045NRG23130520220095118 771863386 13/05/2022 DEEPAK DEEPAK 1714005045WL012037 00089 CBIN0282045 2652 19/05/2022 Account closed
5496 MP1714005_130522FTO_121079 1714005045NRG23130520220095119 771863386 13/05/2022 MADHU MADHU 1714005045WL012037 00089 CBIN0282045 2652 19/05/2022 Account closed
5497 MP1714005_130522FTO_121079 1714005045NRG23130520220095122 771863386 13/05/2022 dharmu dharmu 1714005045WL012037 00089 CBIN0282045 2652 19/05/2022 Account closed
5498 MP1714005_040123FTO_616197 1714005046NRG23040120230551378 012515972 04/01/2023 khiladi khiladi 1714005046WL057940 00697 BKID0MG1523 850 16/02/2023 No Such Account
5499 MP1714005_111222FTO_576080 1714005048NRG23111220220487802 763695411 11/12/2022 Munni Paw Munni Paw 1714005048WL053297 00176 IDIB000K653 540 16/12/2022 No Such Account
5500 MP1714005_190422APB_FTO_59904 1714005049NRG23190420220020172 563082556 19/04/2022 mahendra mahendra 1714005049WL003033 00176 IDIB000K653 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 MP1714005_130422FTO_46207 1714005054NRG23130420220007424 542316166 13/04/2022 Jagdish Jagdish 1714005054WL001166 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
5502 MP1714005_280922FTO_430422 1714005055NRG23280920220397033 410286338 28/09/2022 Ratni baiga Ratni baiga 1714005055WL041616 00415 SBIN0007223 1164 07/10/2022 Account closed
5503 MP1714005_030522APB_FTO_95382 1714005056NRG23020520220058014 678067488 03/05/2022 rupmatiya rupmatiya 1714005056WL008197 00176 IDIB000K653 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 MP1714005_240822FTO_353335 1714005056NRG23240820220367564 710368708 24/08/2022 jeevan jeevan 1714005WL0036233 00176 IDIB000K653 1038 30/08/2022 No Such Account
5505 MP1714005_280622FTO_230565 1714005056NRG23280620220270984 666398959 28/06/2022 narendra narendra 1714005056WL024901 00176 IDIB000K653 1200 05/07/2022 No Such Account
5506 MP1714005_211122FTO_525065 1714005058NRG23211120220462021 430749841 21/11/2022 rajesh p rajesh p 1714005058WL050092 00468 UBIN0532690 1224 28/11/2022 Account closed
5507 MP1714005_250422FTO_75034 1714005058NRG23250420220036645 557580740 25/04/2022 nan bai nan bai 1714005058WL005526 00415 SBIN0007223 1224 07/05/2022 No Such Account
5508 MP1714005_150323APB_FTO_703823 1714005059NRG23140320230667229 730973889 15/03/2023 mithailal mithailal 1714005059WL063700 00697 BKID0MG1521 1002 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 MP1714005_050522APB_FTO_101564 1714005061NRG23050520220067733 748040102 05/05/2022 ANUJ KUMAR ANUJ KUMAR 1714005061WL009326 00176 IDIB000K653 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 MP1714005_150323APB_FTO_703856 1714005061NRG23140320230666277 731008080 15/03/2023 ARPANA PAW ARPANA PAW 1714005061WL063662 00176 IDIB000K653 1224 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5511 MP1714005_080522FTO_110223 1714005062NRG23080520220078051 751390320 08/05/2022 Ram Singh Ram Singh 1714005062WL010376 00688 FINO0001001 960 18/05/2022 A/c Blocked or Frozen
5512 MP1714005_080922FTO_384985 1714005086NRG23080920220377371 375406991 08/09/2022 natthu kol natthu kol 1714005086WL038330 00666 IDFB0041381 1158 04/10/2022 A/c Blocked or Frozen
5513 MP1714005_080922FTO_384985 1714005086NRG23080920220377372 375406991 08/09/2022 natthu kol natthu kol 1714005086WL038330 00666 IDFB0041381 1158 04/10/2022 A/c Blocked or Frozen
5514 MP1714005_080922FTO_384985 1714005086NRG23080920220377373 375406991 08/09/2022 natthu kol natthu kol 1714005086WL038330 00666 IDFB0041381 1158 04/10/2022 A/c Blocked or Frozen
5515 MP1714005_080922FTO_384985 1714005086NRG23080920220377374 375406991 08/09/2022 natthu kol natthu kol 1714005086WL038330 00666 IDFB0041381 1158 04/10/2022 A/c Blocked or Frozen
5516 MP1714005_080922FTO_384985 1714005086NRG23080920220377375 375406991 08/09/2022 natthu kol natthu kol 1714005086WL038330 00666 IDFB0041381 1351 04/10/2022 A/c Blocked or Frozen
5517 MP1714005_080922FTO_384985 1714005086NRG23080920220377376 375406991 08/09/2022 natthu kol natthu kol 1714005086WL038330 00666 IDFB0041381 1351 04/10/2022 A/c Blocked or Frozen
5518 MP1714005_080922FTO_384985 1714005086NRG23080920220377377 375406991 08/09/2022 natthu kol natthu kol 1714005086WL038330 00666 IDFB0041381 1351 04/10/2022 A/c Blocked or Frozen
5519 MP1714005_080922FTO_384985 1714005086NRG23080920220377378 375406991 08/09/2022 natthu kol natthu kol 1714005086WL038330 00666 IDFB0041381 1351 04/10/2022 A/c Blocked or Frozen
5520 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667356 731008080 15/03/2023 Santosh singh Santosh singh 1714005091WL063707 00048 BKID0NAMRGB 1050 29/03/2023 Aadhaar Number not Mapped to Account Number
5521 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667363 731008080 15/03/2023 nohar nohar 1714005091WL063707 00048 BKID0NAMRGB 1050 29/03/2023 Aadhaar Number not Mapped to Account Number
5522 MP1714005_150323APB_FTO_703823 1714005091NRG23140320230667364 730973889 15/03/2023 nohar nohar 1714005091WL063707 00048 BKID0NAMRGB 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
5523 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667369 731008080 15/03/2023 mansingh mansingh 1714005091WL063707 00048 BKID0NAMRGB 1050 29/03/2023 Aadhaar Number not Mapped to Account Number
5524 MP1714005_150323APB_FTO_703823 1714005091NRG23140320230667370 730973889 15/03/2023 mansingh mansingh 1714005091WL063707 00048 BKID0NAMRGB 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
5525 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667549 731008080 15/03/2023 shivprasad shivprasad 1714005091WL063709 00048 BKID0NAMRGB 1225 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 MP1714005_150323APB_FTO_703856 1714005091NRG23140320230667550 731008080 15/03/2023 shivprasad shivprasad 1714005091WL063709 00048 BKID0NAMRGB 1000 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 MP1714004_261222FTO_602472 1714004000NRG23261220220522256 032456461 26/12/2022 Shubhkaran Shubhkaran 1714004WL056326 00697 BKID0MG1530 800 17/02/2023 No Such Account
5528 MP1714004_180123FTO_640117 1714004034NRG23170120230598967 890050181 18/01/2023 CHANDRABHAN CHANDRABHAN 1714004034WL059845 00089 CBIN0282931 705 15/02/2023 Account closed
5529 MP1714005_240323APB_FTO_725790 1714005002NRG23240320230685673 794346606 24/03/2023 Asha Asha 1714005002WL064264 00697 BKID0MG1523 170 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 MP1714005_090123APB_FTO_622599 1714005003NRG23090120230565188 007769107 09/01/2023 Premiya Premiya 1714005003WL058587 00415 SBIN0001428 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 MP1714005_070123FTO_621158 1714005004NRG23070120230560883 008029953 07/01/2023 rekha rekha 1714005004WL058353 00415 SBIN0001428 800 16/02/2023 Account closed
5532 MP1714005_270323FTO_728999 1714005016NRG23270320230688801 873592091 27/03/2023 Kamal singh Kamal singh 1714005016WL064339 00089 CBIN0282045 1080 04/04/2023 No Such Account
5533 MP1714005_050722FTO_243544 1714005017NRG23050720220289804 723720618 05/07/2022 gomti varman gomti varman 1714005017WL026300 00697 BKID0NAMRGB 1351 08/07/2022 No Such Account
5534 MP1714005_301222APB_FTO_607623 1714005066NRG23301220220535109 026954402 30/12/2022 rajesh rajesh 1714005066WL057114 00089 CBIN0282045 930 17/02/2023 Aadhaar Number not Mapped to Account Number
5535 MP1714005_150323APB_FTO_703823 1714005091NRG23140320230667314 730973889 15/03/2023 Deepak Deepak 1714005091WL063706 00048 BKID0NAMRGB 1200 30/03/2023 Dormant Account
5536 MP1714004_110622FTO_195674 1714004029NRG23110620220198131 338787024 11/06/2022 Sufal yadav Sufal yadav 1714004029WL020338 00089 CBIN0282146 100 20/06/2022 No Such Account
5537 MP1714004_300123APB_FTO_660010 1714004000NRG23300120230634380 885906002 30/01/2023 melu melu 1714004WL061263 00697 BKID0NAMRGB 1050 15/02/2023 Aadhaar Number not Mapped to Account Number
5538 MP1714004_020123APB_FTO_612370 1714004051NRG23301220220537888 023275701 02/01/2023 reena singh reena singh 1714004051WL057276 00089 CBIN0282179 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 MP1714004_070922FTO_381986 1714004052NRG23080820220352077 377469263 07/09/2022 Ramcharit Ramcharit 1714004WL0033468 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
5540 MP1714004_070922FTO_381986 1714004052NRG23080820220352078 377469263 07/09/2022 Pratima Pratima 1714004WL0033468 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
5541 MP1714004_071022APB_FTO_446666 1714004000NRG23071020220405095 564386079 07/10/2022 LALLU LALLU 1714004WL042604 00697 BKID0MG1530 800 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 MP1714004_070922FTO_381986 1714004052NRG23080820220352079 377469263 07/09/2022 Ramcharit Ramcharit 1714004WL0033468 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
5543 MP1714004_070922FTO_381986 1714004052NRG23080820220352080 377469263 07/09/2022 Pratima Pratima 1714004WL0033468 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
5544 MP1714004_180422APB_FTO_55431 1714004052NRG23180420220016233 680449165 18/04/2022 PHOOLCHAND PHOOLCHAND 1714004052WL002454 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 MP1714004_070922FTO_381986 1714004052NRG23230820220366994 377469263 07/09/2022 Ramcharit Ramcharit 1714004WL0036110 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
5546 MP1714004_070922FTO_381986 1714004052NRG23230820220366995 377469263 07/09/2022 Pratima Pratima 1714004WL0036110 00697 BKID0NAMRGB 1224 04/10/2022 Account closed
5547 MP1714004_070922FTO_381986 1714004056NRG23240820220367759 377469263 07/09/2022 KANNU BAI KANNU BAI 1714004WL0036283 00089 CBIN0282146 900 04/10/2022 No Such Account
5548 MP1714004_110622APB_FTO_195391 1714004057NRG23100620220197018 338785246 11/06/2022 BHOLA YADAV BHOLA YADAV 1714004057WL020231 00089 CBIN0282931 600 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 MP1714005_201222FTO_592982 1714005000NRG23201220220506999 035563511 20/12/2022 Munni Paw Munni Paw 1714005WL055055 00176 IDIB000K653 900 27/12/2022 No Such Account
5550 MP1714005_221222APB_FTO_597471 1714005000NRG23221220220514353 036469272 22/12/2022 Kamta patel Kamta patel 1714005WL055733 00176 IDIB000K653 300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 MP1714005_301222FTO_607282 1714005000NRG23291220220534046 026921611 30/12/2022 Munni Paw Munni Paw 1714005WL057024 00176 IDIB000K653 1080 17/02/2023 No Such Account
5552 MP1714004_071022APB_FTO_446666 1714004000NRG23071020220405148 564386079 07/10/2022 JAIMANTRI BAI JAIMANTRI BAI 1714004WL042609 00089 CBIN0282931 106 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 MP1714004_090622FTO_192051 1714004000NRG23090620220190400 325018822 09/06/2022 sukal sukal 1714004WL019841 00089 CBIN0282179 1020 15/06/2022 Account closed
5554 MP1714004_070922FTO_381986 1714004000NRG23090820220353730 377469263 07/09/2022 babu babu 1714004WL0033785 00089 CBIN0282179 2856 04/10/2022 No Such Account
5555 MP1714004_070922FTO_381986 1714004000NRG23090820220353731 377469263 07/09/2022 babu babu 1714004WL0033785 00089 CBIN0282179 2856 04/10/2022 No Such Account
5556 MP1714004_100123FTO_625646 1714004000NRG23100120230570872 007774436 10/01/2023 DAYABATI DAYABATI 1714004WL058819 00697 BKID0MG1530 875 16/02/2023 No Such Account
5557 MP1714004_100123FTO_625646 1714004000NRG23100120230570879 007774436 10/01/2023 iswardeen iswardeen 1714004WL058819 00697 BKID0MG1530 875 16/02/2023 No Such Account
5558 MP1714004_110123APB_FTO_626933 1714004000NRG23110120230573048 006616252 11/01/2023 Nirajiya Nirajiya 1714004WL058904 00089 CBIN0282179 600 16/02/2023 A/c Blocked or Frozen
5559 MP1714005_300922APB_FTO_435399 1714005000NRG23300920220399520 410851455 30/09/2022 TAFJUL KHA TAFJUL KHA 1714005WL041951 00089 CBIN0282045 2400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 MP1714005_140123APB_FTO_633865 1714005003NRG23140120230586615 004507781 14/01/2023 Premiya Premiya 1714005003WL059399 00415 SBIN0001428 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 MP1714005_310123FTO_662315 1714005004NRG23310120230638587 885675315 31/01/2023 rekha rekha 1714005004WL061441 00415 SBIN0001428 480 15/02/2023 Account closed
5562 MP1714005_080822APB_FTO_319317 1714005009NRG23080820220352083 624302773 08/08/2022 vati vati 1714005009WL033470 00089 CBIN0282045 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 MP1714005_170422APB_FTO_54298 1714005009NRG23170420220014355 540539636 17/04/2022 jaimantri jaimantri 1714005009WL002142 00089 CBIN0282045 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 MP1714005_121022FTO_456623 1714005010NRG23121020220411651 590170995 12/10/2022 ganesh ganesh 1714005WL0043353 00415 SBIN0001428 2856 15/10/2022 Account closed
5565 MP1714005_121022FTO_456623 1714005010NRG23121020220411652 590170995 12/10/2022 ganesh ganesh 1714005WL0043353 00415 SBIN0001428 2856 15/10/2022 Account closed
5566 MP1714005_080622APB_FTO_187944 1714005011NRG23080620220183395 310364948 08/06/2022 Ramsiya Ramsiya 1714005011WL019403 00089 CBIN0282045 1110 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 MP1714005_201022APB_FTO_471959 1714005011NRG23201020220420866 786663006 20/10/2022 Swami saran Swami saran 1714005011WL044400 00089 CBIN0282045 1044 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 MP1714005_090123FTO_623585 1714005012NRG23090120230567098 007825051 09/01/2023 Ramcharan Ramcharan 1714005012WL058654 00666 IDFB0041381 160 16/02/2023 No Such Account
5569 MP1714005_090123FTO_623585 1714005012NRG23090120230567113 007825051 09/01/2023 maya maya 1714005012WL058654 00697 BKID0MG1521 160 16/02/2023 No Such Account
5570 MP1714005_131022FTO_458020 1714005012NRG23131020220412198 672311639 13/10/2022 samutiya samutiya 1714005012WL043418 00697 BKID0MG1523 2856 20/10/2022 No Such Account
5571 MP1714005_060922FTO_380638 1714005014NRG23060920220376182 377913657 06/09/2022 ARTI ARTI 1714005014WL038088 00415 SBIN0007223 360 04/10/2022 No Such Account
5572 MP1714005_060922FTO_380638 1714005014NRG23060920220376183 377913657 06/09/2022 RANGNATH RANGNATH 1714005014WL038088 00415 SBIN0007223 360 04/10/2022 No Such Account
5573 MP1714005_060922FTO_380638 1714005014NRG23060920220376185 377913657 06/09/2022 ARTI ARTI 1714005014WL038088 00415 SBIN0007223 360 04/10/2022 No Such Account
5574 MP1714005_260922FTO_423351 1714005014NRG23250920220393338 415742265 26/09/2022 ARTI mishra ARTI mishra 1714005014WL041211 00688 FINO0001446 570 07/10/2022 No Such Account
5575 MP1714005_040123FTO_616506 1714005016NRG23040120230552181 013247790 04/01/2023 Kamal singh Kamal singh 1714005016WL057970 00089 CBIN0282045 1062 16/02/2023 No Such Account
5576 MP1714005_090422FTO_34416 1714005016NRG23090420220001872 544699368 09/04/2022 fulmatiya fulmatiya 1714005016WL000283 00089 CBIN0282045 1224 07/05/2022 No Such Account
5577 MP1714005_251222FTO_600635 1714005016NRG23251220220518960 032930693 25/12/2022 dayaram dayaram 1714005016WL056063 00089 CBIN0282045 1062 17/02/2023 Account closed
5578 MP1714005_260422FTO_77857 1714005016NRG23260420220039462 556122169 26/04/2022 fulmatiya fulmatiya 1714005016WL005894 00089 CBIN0282045 1224 07/05/2022 No Such Account
5579 MP1714005_050722FTO_243734 1714005017NRG23050720220290064 723711041 05/07/2022 Birendr Birendr 1714005017WL026326 00089 CBIN0282045 1140 08/07/2022 No Such Account
5580 MP1714005_050722FTO_243734 1714005017NRG23050720220290065 723711041 05/07/2022 RAJKUMARI RAJKUMARI 1714005017WL026326 00089 CBIN0282045 1140 08/07/2022 No Such Account
5581 MP1714005_161222FTO_584905 1714005017NRG23161220220496975 877995036 16/12/2022 maghhu maghhu 1714005017WL054179 00089 CBIN0282045 200 23/12/2022 Account closed
5582 MP1714005_230622FTO_220409 1714005017NRG23230620220249060 553709592 23/06/2022 gomti varman gomti varman 1714005017WL023652 00697 BKID0NAMRGB 1351 29/06/2022 No Such Account
5583 MP1714005_230622FTO_220409 1714005017NRG23230620220249269 553709592 23/06/2022 Birendr Birendr 1714005017WL023661 00089 CBIN0282045 990 29/06/2022 No Such Account
5584 MP1714005_230622FTO_220409 1714005017NRG23230620220249270 553709592 23/06/2022 RAJKUMARI RAJKUMARI 1714005017WL023661 00089 CBIN0282045 990 29/06/2022 No Such Account
5585 MP1714005_300622APB_FTO_233806 1714005022NRG23300620220275673 703816698 30/06/2022 neetu kewat neetu kewat 1714005022WL025164 00415 SBIN0007223 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 MP1714005_190323FTO_716661 1714005023NRG23180320230677339 730847757 19/03/2023 Swamisharan Swamisharan 1714005023WL063982 00089 CBIN0282045 1050 28/03/2023 Account closed
5587 MP1714005_210822APB_FTO_346988 1714005027NRG23210820220365360 693272095 21/08/2022 kodulal kodulal 1714005027WL035741 00089 CBIN0282045 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 MP1714005_261022APB_FTO_481237 1714005027NRG23261020220426531 863656169 26/10/2022 shyamsunder shyamsunder 1714005027WL045112 00089 CBIN0282045 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 MP1714005_200323FTO_719813 1714005028NRG23200320230679538 730396938 20/03/2023 RAJBAI RAJBAI 1714005028WL064066 00415 SBIN0007223 1200 30/03/2023 Account closed
5590 MP1714005_200323FTO_719813 1714005028NRG23200320230679540 730396938 20/03/2023 RAJBAI RAJBAI 1714005028WL064066 00415 SBIN0007223 1000 30/03/2023 Account closed
5591 MP1714005_200323FTO_719813 1714005028NRG23200320230679541 730396938 20/03/2023 RAJBAI RAJBAI 1714005028WL064066 00415 SBIN0007223 1200 30/03/2023 Account closed
5592 MP1714005_200323FTO_719813 1714005028NRG23200320230679542 730396938 20/03/2023 RAJBAI RAJBAI 1714005028WL064066 00415 SBIN0007223 1200 30/03/2023 Account closed
5593 MP1714005_290622FTO_231206 1714005028NRG23290620220271394 666074279 29/06/2022 uma uma 1714005028WL024925 00415 SBIN0007223 2448 05/07/2022 Account closed
5594 MP1714005_290622FTO_231206 1714005028NRG23290620220271403 666074279 29/06/2022 Mandal singh Mandal singh 1714005028WL024925 00688 FINO0001001 2448 05/07/2022 A/c Blocked or Frozen
5595 MP1714005_300522FTO_163917 1714005028NRG23300520220144867 144092638 30/05/2022 Mandal singh Mandal singh 1714005028WL016717 00688 FINO0001001 1140 04/06/2022 A/c Blocked or Frozen
5596 MP1714005_310123FTO_663073 1714005028NRG23310120230639989 885587639 31/01/2023 RAJBAI RAJBAI 1714005028WL061489 00415 SBIN0007223 1200 15/02/2023 Account closed
5597 MP1714005_020722APB_FTO_238017 1714005030NRG23020720220281597 710495835 02/07/2022 Shivraj Shivraj 1714005030WL025647 00415 SBIN0007223 1158 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 MP1714005_251222FTO_600635 1714005030NRG23251220220519053 032930693 25/12/2022 shobhnath shobhnath 1714005030WL056075 00697 BKID0MG1521 1544 17/02/2023 No Such Account
5599 MP1714005_251222FTO_600635 1714005030NRG23251220220519054 032930693 25/12/2022 shobhnath shobhnath 1714005030WL056075 00697 BKID0MG1521 1544 17/02/2023 No Such Account
5600 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230686781 873922350 25/03/2023 gangibai gangibai 1714005031WL064297 00048 BKID0NAMRGB 400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230686782 873922350 25/03/2023 udaysingh udaysingh 1714005031WL064297 00048 BKID0NAMRGB 400 04/04/2023 Aadhaar Number not Mapped to Account Number
5602 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230686810 873922350 25/03/2023 Asha Singh Asha Singh 1714005031WL064297 00048 BKID0NAMRGB 1020 04/04/2023 Aadhaar Number not Mapped to Account Number
5603 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230686814 873922350 25/03/2023 sitabai sitabai 1714005031WL064297 00048 BKID0NAMRGB 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230687810 873922350 25/03/2023 rambati rambati 1714005031WL064305 00697 BKID0NAMRGB 1080 04/04/2023 Aadhaar Number not Mapped to Account Number
5605 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230687811 873922350 25/03/2023 rambati rambati 1714005031WL064305 00697 BKID0NAMRGB 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
5606 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230687813 873922350 25/03/2023 rambati rambati 1714005031WL064305 00697 BKID0NAMRGB 600 04/04/2023 Aadhaar Number not Mapped to Account Number
5607 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230687888 873922350 25/03/2023 Nanbabu Nanbabu 1714005031WL064305 00089 CBIN0282045 510 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5608 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230687891 873922350 25/03/2023 Nanbabu Nanbabu 1714005031WL064305 00089 CBIN0282045 400 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5609 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230687914 873922350 25/03/2023 Motilal Motilal 1714005031WL064305 00697 BKID0NAMRGB 1020 04/04/2023 Aadhaar Number not Mapped to Account Number
5610 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230687915 873922350 25/03/2023 Motilal Motilal 1714005031WL064305 00697 BKID0NAMRGB 1200 04/04/2023 Aadhaar Number not Mapped to Account Number
5611 MP1714005_250323APB_FTO_727306 1714005031NRG23250320230687916 873922350 25/03/2023 Aneeta Aneeta 1714005031WL064305 00697 BKID0MG1521 600 04/04/2023 Aadhaar Number not Mapped to Account Number
5612 MP1714005_101022FTO_453264 1714005034NRG22101020221032666 578365999 10/10/2022 LOKNATH SAHU LOKNATH SAHU 1714005WL0107140 00176 IDIB000K653 1020 14/10/2022 A/c Blocked or Frozen
5613 MP1714005_101022FTO_453264 1714005034NRG22101020221032667 578365999 10/10/2022 LOKNATH SAHU LOKNATH SAHU 1714005WL0107140 00176 IDIB000K653 1020 14/10/2022 A/c Blocked or Frozen
5614 MP1714005_101022FTO_453264 1714005034NRG22101020221032668 578365999 10/10/2022 LOKNATH SAHU LOKNATH SAHU 1714005WL0107140 00176 IDIB000K653 1080 14/10/2022 A/c Blocked or Frozen
5615 MP1714005_101122FTO_503424 1714005034NRG23081120220442443 227156215 10/11/2022 Puspendra kumar Puspendra kumar 1714005034WL047181 00176 IDIB000K653 1200 19/11/2022 A/c Blocked or Frozen
5616 MP1714004_201222FTO_592814 1714004000NRG23201220220506360 035563173 20/12/2022 archna panika archna panika 1714004WL054982 00697 BKID0MG1530 612 27/12/2022 No Such Account
5617 MP1714005_130123FTO_631129 1714005034NRG23130120230583330 885169481 13/01/2023 urmila gupta urmila gupta 1714005034WL059293 00176 IDIB000K653 400 14/02/2023 A/c Blocked or Frozen
5618 MP1714005_220722FTO_278139 1714005034NRG23220720220320822 486795906 22/07/2022 Manilal Manilal 1714005034WL029226 00697 BKID0NAMRGB 1200 19/08/2022 No Such Account
5619 MP1714005_230622FTO_221529 1714005034NRG23230620220251683 597410532 23/06/2022 Narayan Das Narayan Das 1714005034WL023791 00697 BKID0NAMRGB 1200 01/07/2022 No Such Account
5620 MP1714004_221122FTO_527039 1714004000NRG23221120220462683 629231464 22/11/2022 MANOJ PANDEY MANOJ PANDEY 1714004WL050205 00697 BKID0MG1530 816 09/12/2022 No Such Account
5621 MP1714005_230622FTO_221529 1714005034NRG23230620220251693 597410532 23/06/2022 urmila bai urmila bai 1714005034WL023792 00697 BKID0NAMRGB 1200 01/07/2022 No Such Account
5622 MP1714005_230622FTO_221529 1714005034NRG23230620220251699 597410532 23/06/2022 Manilal Manilal 1714005034WL023792 00697 BKID0NAMRGB 1200 01/07/2022 No Such Account
5623 MP1714005_230622FTO_221529 1714005034NRG23230620220251700 597410532 23/06/2022 manilal bhariya manilal bhariya 1714005034WL023792 00697 BKID0NAMRGB 1200 01/07/2022 No Such Account
5624 MP1714005_230622FTO_221529 1714005034NRG23230620220251702 597410532 23/06/2022 Bhola Bhola 1714005034WL023792 00697 BKID0NAMRGB 1200 01/07/2022 No Such Account
5625 MP1714005_240323APB_FTO_726161 1714005034NRG23240320230686181 794379196 24/03/2023 Heeralal Sahu Heeralal Sahu 1714005034WL064274 00176 IDIB000K653 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 MP1714005_240323APB_FTO_726161 1714005034NRG23240320230686233 794379196 24/03/2023 SAVITRI BAI SAVITRI BAI 1714005034WL064275 00176 IDIB000K653 1170 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 MP1714005_240323APB_FTO_726161 1714005034NRG23240320230686234 794379196 24/03/2023 SAVITRI BAI SAVITRI BAI 1714005034WL064275 00176 IDIB000K653 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 MP1714005_090522FTO_111560 1714005035NRG23080520220080619 747989815 09/05/2022 Utampaw Utampaw 1714005035WL010606 00697 BKID0NAMRGB 408 17/05/2022 No Such Account
5629 MP1714005_100123FTO_626366 1714005035NRG23100120230571884 007748083 10/01/2023 Shreeram Shreeram 1714005035WL058859 00415 SBIN0007223 1000 16/02/2023 No Such Account
5630 MP1714005_130422FTO_46285 1714005035NRG23130420220007978 542320192 13/04/2022 gadwatipaw gadwatipaw 1714005035WL001241 00697 BKID0NAMRGB 1092 06/05/2022 No Such Account
5631 MP1714005_130422FTO_46285 1714005035NRG23130420220007979 542320192 13/04/2022 mansinghpaw mansinghpaw 1714005035WL001241 00697 BKID0NAMRGB 1092 06/05/2022 No Such Account
5632 MP1714005_130422FTO_46285 1714005035NRG23130420220007980 542320192 13/04/2022 meenapaw meenapaw 1714005035WL001241 00697 BKID0NAMRGB 1092 06/05/2022 No Such Account
5633 MP1714005_150622APB_FTO_204905 1714005035NRG23140620220211332 473291402 15/06/2022 gudiya gudiya 1714005035WL021267 00415 SBIN0002869 1224 23/06/2022 Participant not mapped to the product
5634 MP1714005_190922FTO_406317 1714005035NRG23190920220386524 374593489 19/09/2022 ramnath ramnath 1714005035WL040155 00697 BKID0MG1523 1158 04/10/2022 No Such Account
5635 MP1714005_040123FTO_615672 1714005036NRG23040120230550170 013567772 04/01/2023 surjvali surjvali 1714005036WL057884 00089 CBIN0282045 1200 16/02/2023 Account closed
5636 MP1714005_231222FTO_597893 1714005036NRG23231220220514947 035612044 23/12/2022 surjvali surjvali 1714005036WL055770 00089 CBIN0282045 800 17/02/2023 Account closed
5637 MP1714005_080622APB_FTO_190039 1714005038NRG23080620220187246 310042020 08/06/2022 balkaran balkaran 1714005038WL019618 00089 CBIN0282045 1428 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 MP1714005_050123FTO_618340 1714005040NRG22201120221037501 011172212 05/01/2023 sampat singh sampat singh 1714005WL0107462 00415 SBIN0007223 1158 16/02/2023 Account closed
5639 MP1714005_130123FTO_630938 1714005040NRG23081120220442954 885177511 13/01/2023 Janaki Bai Singh Janaki Bai Singh 1714005WL0047231 00415 SBIN0007223 408 15/02/2023 Account closed
5640 MP1714005_280422APB_FTO_85661 1714005042NRG23280420220047273 562906370 28/04/2022 jamuna jamuna 1714005042WL006958 00415 SBIN0002869 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 MP1714005_020123APB_FTO_613527 1714005044NRG23020120230545262 021546564 02/01/2023 Gomti Gomti 1714005044WL057660 00354 PUNB0660100 762 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 MP1714005_020522FTO_95311 1714005044NRG23020520220058441 678126927 02/05/2022 Amar Amar 1714005044WL008283 00354 PUNB0660100 1428 13/05/2022 No Such Account
5643 MP1714005_080622APB_FTO_188810 1714005044NRG23080620220183586 310681676 08/06/2022 baisakhu baisakhu 1714005044WL019425 00354 PUNB0660100 840 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 MP1714005_110522APB_FTO_116791 1714005044NRG23110520220088303 744517100 11/05/2022 samaylal samaylal 1714005044WL011345 00354 PUNB0660100 800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 MP1714005_180522APB_FTO_133528 1714005044NRG23180520220113302 883466051 18/05/2022 lalla lalla 1714005044WL013640 00354 PUNB0660100 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 MP1714005_180522APB_FTO_133528 1714005044NRG23180520220113324 883466051 18/05/2022 birendra birendra 1714005044WL013644 00354 PUNB0660100 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 MP1714005_210622APB_FTO_215663 1714005044NRG23210620220241718 553871962 21/06/2022 baisakhu baisakhu 1714005044WL023256 00354 PUNB0660100 780 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 MP1714005_210622APB_FTO_215663 1714005044NRG23210620220241919 553871962 21/06/2022 samaylal samaylal 1714005044WL023259 00354 PUNB0660100 978 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 MP1714005_231222APB_FTO_598258 1714005044NRG23231220220515677 035546353 23/12/2022 Gomti Gomti 1714005044WL055833 00354 PUNB0660100 560 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 MP1714005_070522APB_FTO_108590 1714005046NRG23070520220075871 751703092 07/05/2022 rajendra Singh rajendra Singh 1714005046WL010170 00176 IDIB000D586 850 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 MP1714005_090822FTO_320915 1714005047NRG23090820220352775 624305833 09/08/2022 kusum singh kusum singh 1714005047WL033582 00468 UBIN0532690 1351 25/08/2022 Account Holder Expired
5652 MP1714005_100722APB_FTO_252442 1714005047NRG23100720220299556 858050732 10/07/2022 Geeta Bai Geeta Bai 1714005047WL027042 00415 SBIN0007223 1351 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 MP1714005_210123FTO_646097 1714005048NRG23210120230611948 887364649 21/01/2023 Mayaram Baiga Mayaram Baiga 1714005048WL060358 00176 IDIB000K653 1050 15/02/2023 Account closed
5654 MP1714005_190722APB_FTO_269735 1714005049NRG23190720220315500 111329691 19/07/2022 puspendra puspendra 1714005049WL028609 00176 IDIB000K653 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 MP1714005_250722APB_FTO_282901 1714005049NRG23250720220326149 486376232 25/07/2022 Sumati Baiga Sumati Baiga 1714005049WL029890 00176 IDIB000K653 1080 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 MP1714005_280422APB_FTO_83325 1714005049NRG23280420220044849 562948246 28/04/2022 Ramnarayan Ramnarayan 1714005049WL006679 00176 IDIB000K653 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 MP1714005_270722APB_FTO_287366 1714005053NRG23240720220325138 484718499 27/07/2022 Ramkali Ramkali 1714005053WL029781 00089 CBIN0282045 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 MP1714004_240522APB_FTO_147978 1714004000NRG23230520220129138 022517096 24/05/2022 dulji dulji 1714004WL015201 00089 CBIN0282179 1110 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 MP1714005_180323APB_FTO_713319 1714005054NRG23180320230676599 730945167 18/03/2023 Duba Lal Duba Lal 1714005054WL063954 00468 UBIN0532690 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 MP1714005_030622APB_FTO_175710 1714005056NRG23030620220163329 237427547 03/06/2022 Rampratap pav st Rampratap pav st 1714005056WL017893 00176 IDIB000K653 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 MP1714005_171022APB_FTO_465308 1714005056NRG23171020220416400 700321367 17/10/2022 danmati danmati 1714005056WL043906 00176 IDIB000K653 1140 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 MP1714005_200323APB_FTO_717864 1714005057NRG23200320230679179 730393568 20/03/2023 usa usa 1714005057WL064057 00697 BKID0MG1523 924 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 MP1714005_200323APB_FTO_717864 1714005057NRG23200320230679181 730393568 20/03/2023 usa usa 1714005057WL064057 00697 BKID0MG1523 990 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 MP1714005_200323APB_FTO_717864 1714005057NRG23200320230679210 730393568 20/03/2023 rosani rosani 1714005057WL064057 00697 BKID0MG1523 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 MP1714005_200323APB_FTO_717864 1714005057NRG23200320230679212 730393568 20/03/2023 rosani rosani 1714005057WL064057 00697 BKID0MG1523 930 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 MP1714005_200323APB_FTO_717864 1714005057NRG23200320230679275 730393568 20/03/2023 bacchelal bacchelal 1714005057WL064057 00697 BKID0MG1523 924 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 MP1714005_141122FTO_509777 1714005058NRG23141120220451004 276208723 14/11/2022 babbi babbi 1714005058WL048444 00697 BKID0MG1523 1224 19/11/2022 No Such Account
5668 MP1714005_311222FTO_609317 1714005059NRG23311220220538007 025407315 31/12/2022 tejbali tejbali 1714005059WL057280 00697 BKID0MG1521 1020 16/02/2023 Account closed
5669 MP1714005_100622APB_FTO_193791 1714005060NRG23100620220194502 338892834 10/06/2022 bablu bablu 1714005060WL020042 00415 SBIN0001428 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 MP1714005_020123APB_FTO_612389 1714005061NRG23020120230543665 022550726 02/01/2023 ARPANA PAW ARPANA PAW 1714005061WL057586 00176 IDIB000K653 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5671 MP1714005_020123APB_FTO_612389 1714005061NRG23020120230543669 022550726 02/01/2023 Rajkumar Sahu Rajkumar Sahu 1714005061WL057586 00176 IDIB000K653 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 MP1714005_070123APB_FTO_621425 1714005061NRG23070120230561385 008007799 07/01/2023 ARPANA PAW ARPANA PAW 1714005061WL058389 00176 IDIB000K653 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5673 MP1714005_070123APB_FTO_621425 1714005061NRG23070120230561429 008007799 07/01/2023 ANUJ KUMAR ANUJ KUMAR 1714005061WL058389 00176 IDIB000K653 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 MP1714005_270522APB_FTO_156855 1714005061NRG23270520220137965 116171297 27/05/2022 ANUJ KUMAR ANUJ KUMAR 1714005061WL016152 00176 IDIB000K653 680 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 MP1714005_050722FTO_241751 1714005062NRG23050720220286395 734499458 05/07/2022 Raju sapera Raju sapera 1714005062WL026059 00089 CBIN0284183 2244 12/07/2022 No Such Account
5676 MP1714005_260422FTO_77833 1714005062NRG23260420220039276 556137055 26/04/2022 Ram Singh Ram Singh 1714005062WL005877 00688 FINO0001001 960 07/05/2022 A/c Blocked or Frozen
5677 MP1714005_101022FTO_453264 1714005063NRG22101020221032670 578365999 10/10/2022 mohan singh mohan singh 1714005WL0107142 00415 SBIN0002869 1050 14/10/2022 Account closed
5678 MP1714005_110123APB_FTO_627569 1714005063NRG23110120230575865 005856272 11/01/2023 SAYMSOUNDER SAYMSOUNDER 1714005063WL059018 00415 SBIN0002869 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 MP1714005_211222FTO_594247 1714005063NRG23211220220508417 034789701 21/12/2022 Geeta Geeta 1714005063WL055179 00697 BKID0MG1523 400 27/12/2022 No Such Account
5680 MP1714005_171222APB_FTO_587493 1714005064NRG23171220220499437 876718902 17/12/2022 mohan mohan 1714005064WL054399 00089 CBIN0282045 380 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 MP1714005_290622FTO_231876 1714005064NRG23290620220272170 665920222 29/06/2022 janki yadav janki yadav 1714005064WL024997 00089 CBIN0282045 320 05/07/2022 Account closed
5682 MP1714005_190123APB_FTO_642125 1714005065NRG23190120230602854 887925860 19/01/2023 dhannu singh dhannu singh 1714005065WL059985 00089 CBIN0282045 1140 15/02/2023 Account closed
5683 MP1714005_211222FTO_594247 1714005065NRG23211220220508881 034789701 21/12/2022 bhagvaniya bhagvaniya 1714005065WL055216 00089 CBIN0282045 760 27/12/2022 Account closed
5684 MP1714005_250422APB_FTO_76740 1714005065NRG23250420220038184 556814161 25/04/2022 ramkishor ramkishor 1714005065WL005766 00089 CBIN0282045 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 MP1714005_190422FTO_59424 1714005066NRG23190420220019633 563095970 19/04/2022 neetu neetu 1714005066WL002979 00089 CBIN0282045 1200 09/05/2022 Account closed
5686 MP1714005_010223APB_FTO_665415 1714005067NRG23010220230644143 007732001 01/02/2023 bhinsariya bhinsariya 1714005067WL061621 00415 SBIN0002869 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 MP1714005_130422FTO_46700 1714005067NRG23130420220008183 542339704 13/04/2022 hiram bai hiram bai 1714005067WL001271 00697 BKID0NAMRGB 1428 06/05/2022 No Such Account
5688 MP1714005_200323APB_FTO_717864 1714005067NRG23150320230668331 730393568 20/03/2023 bhinsariya bhinsariya 1714005067WL063724 00415 SBIN0002869 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 MP1714005_110622FTO_195587 1714005068NRG23110620220199659 338779274 11/06/2022 guddi guddi 1714005068WL020414 00415 SBIN0002869 1140 20/06/2022 Account closed
5690 MP1714005_030522FTO_97804 1714005070NRG23030520220063039 686161902 03/05/2022 rupa rupa 1714005070WL008862 00089 CBIN0282045 1428 13/05/2022 Account closed
5691 MP1714005_130522FTO_122108 1714005070NRG23130520220096172 771832093 13/05/2022 rupa rupa 1714005070WL012122 00089 CBIN0282045 1428 19/05/2022 Account closed
5692 MP1714005_200422FTO_64843 1714005071NRG23200420220025049 561308775 20/04/2022 pramlal pramlal 1714005071WL003721 00176 IDIB000K653 1224 09/05/2022 No Such Account
5693 MP1714005_231222FTO_598415 1714005071NRG23231220220516099 035373782 23/12/2022 meera paw meera paw 1714005071WL055844 00176 IDIB000K653 960 17/02/2023 A/c Blocked or Frozen
5694 MP1714005_190422FTO_61306 1714005074NRG23190420220021875 563007504 19/04/2022 suraj yadav suraj yadav 1714005074WL003247 00176 IDIB000D586 1224 09/05/2022 No Such Account
5695 MP1714005_071222APB_FTO_567499 1714005076NRG23071220220481343 666748440 07/12/2022 choti bai singh choti bai singh 1714005076WL052515 00415 SBIN0001428 680 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5696 MP1714005_121122APB_FTO_507713 1714005076NRG23121120220449254 248061869 12/11/2022 Loknath Mahra Loknath Mahra 1714005076WL048154 00176 IDIB000K653 900 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 MP1714005_121122APB_FTO_507713 1714005076NRG23121120220449261 248061869 12/11/2022 choti bai singh choti bai singh 1714005076WL048154 00415 SBIN0001428 900 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5698 MP1714005_231122APB_FTO_530323 1714005076NRG23231120220465241 628181211 23/11/2022 choti bai singh choti bai singh 1714005076WL050478 00415 SBIN0001428 1020 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5699 MP1714005_200323FTO_719813 1714005077NRG23200320230679686 730396938 20/03/2023 RAJENDRA RAJENDRA 1714005077WL064071 00697 BKID0MG1521 1002 30/03/2023 No Such Account
5700 MP1714005_070622FTO_186344 1714005078NRG23070620220180179 260037626 07/06/2022 subhash subhash 1714005078WL019165 00415 SBIN0000481 447 11/06/2022 No Such Account
5701 MP1714005_081122APB_FTO_500348 1714005081NRG23081120220441901 206540872 08/11/2022 rajmati bai rajmati bai 1714005081WL047067 00415 SBIN0002869 1020 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 MP1714005_111022FTO_454117 1714005086NRG23111020220409979 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5703 MP1714005_111022FTO_454117 1714005086NRG23111020220409980 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5704 MP1714005_111022FTO_454117 1714005086NRG23111020220409981 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5705 MP1714005_111022FTO_454117 1714005086NRG23111020220409982 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5706 MP1714005_111022FTO_454117 1714005086NRG23111020220409983 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1158 15/10/2022 A/c Blocked or Frozen
5707 MP1714005_111022FTO_454117 1714005086NRG23111020220409984 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1158 15/10/2022 A/c Blocked or Frozen
5708 MP1714005_111022FTO_454117 1714005086NRG23111020220409985 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1158 15/10/2022 A/c Blocked or Frozen
5709 MP1714005_111022FTO_454117 1714005086NRG23111020220409986 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1158 15/10/2022 A/c Blocked or Frozen
5710 MP1714005_111022FTO_454117 1714005086NRG23111020220409987 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5711 MP1714005_111022FTO_454117 1714005086NRG23111020220409988 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5712 MP1714005_111022FTO_454117 1714005086NRG23111020220409989 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5713 MP1714005_111022FTO_454117 1714005086NRG23111020220409990 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5714 MP1714005_111022FTO_454117 1714005086NRG23111020220409991 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5715 MP1714005_111022FTO_454117 1714005086NRG23111020220409992 590775969 11/10/2022 natthu kol natthu kol 1714005WL0043204 00666 IDFB0041381 1351 15/10/2022 A/c Blocked or Frozen
5716 MP1714005_221122FTO_527163 1714005086NRG23221120220462828 629100441 22/11/2022 vinod kol vinod kol 1714005086WL050218 00415 SBIN0007223 1200 09/12/2022 Account closed
5717 MP1714005_240323APB_FTO_725478 1714005088NRG23150320230668206 794379216 24/03/2023 basmati basmati 1714005088WL063723 00697 BKID0MG1521 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 MP1714005_240323APB_FTO_725478 1714005088NRG23150320230668207 794379216 24/03/2023 basmati basmati 1714005088WL063723 00697 BKID0MG1521 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 MP1714005_240323APB_FTO_725478 1714005088NRG23150320230668208 794379216 24/03/2023 basmati basmati 1714005088WL063723 00697 BKID0MG1521 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 MP1714005_240323APB_FTO_725478 1714005088NRG23210320230682076 794379216 24/03/2023 ahibran ahibran 1714005088WL064134 00048 BKID0NAMRGB 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 MP1714005_190822FTO_343555 1714005091NRG23190820220364371 694540398 19/08/2022 Madhav singh Madhav singh 1714005091WL035560 00415 SBIN0002869 1206 02/09/2022 A/c Blocked or Frozen
5722 MP1714005_291222FTO_605907 1714005093NRG23291220220531050 030326579 29/12/2022 shanti shanti 1714005093WL056824 00415 SBIN0007223 1 17/02/2023 Account closed
5723 MP1714004_231222APB_FTO_598379 1714004000NRG23231220220516018 035348981 23/12/2022 gulab bai gulab bai 1714004WL055840 00089 CBIN0282179 300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1714005_130622APB_FTO_199862 1714005095NRG23130620220207316 445657852 13/06/2022 Omprakesh Omprakesh 1714005095WL021035 00089 CBIN0282045 1080 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 MP1714005_160422APB_FTO_53213 1714005095NRG23160420220013339 542008498 16/04/2022 Ramgarib Ramgarib 1714005095WL001992 00089 CBIN0282045 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 MP1714005_060522FTO_105719 1714005098NRG23060520220072974 748135014 06/05/2022 ishwardeen ishwardeen 1714005098WL009918 00089 CBIN0284183 2040 17/05/2022 Account Holder Expired
5727 MP1714005_060522FTO_105719 1714005098NRG23060520220072975 748135014 06/05/2022 iswardeen prajapati iswardeen prajapati 1714005098WL009918 00089 CBIN0284183 2040 17/05/2022 Account Holder Expired
5728 MP1714005_250422FTO_76102 1714005098NRG23250420220037337 557050363 25/04/2022 munnelal munnelal 1714005098WL005619 00697 BKID0NAMRGB 1428 07/05/2022 No Such Account
5729 MP1714005_250422FTO_76102 1714005098NRG23250420220037338 557050363 25/04/2022 munnelal munnelal 1714005098WL005619 00697 BKID0NAMRGB 1428 07/05/2022 No Such Account
5730 MP1714005_250422FTO_76102 1714005098NRG23250420220037339 557050363 25/04/2022 munnelal munnelal 1714005098WL005619 00697 BKID0NAMRGB 1428 07/05/2022 No Such Account
5731 MP1714005_250422FTO_76120 1714005098NRG23250420220037340 557130140 25/04/2022 munnelal munnelal 1714005098WL005619 00697 BKID0NAMRGB 612 07/05/2022 No Such Account
5732 MP1714005_250422FTO_76120 1714005098NRG23250420220037341 557130140 25/04/2022 munnelal munnelal 1714005098WL005619 00697 BKID0NAMRGB 612 07/05/2022 No Such Account
5733 MP1714005_250422FTO_76120 1714005098NRG23250420220037342 557130140 25/04/2022 munnelal munnelal 1714005098WL005619 00697 BKID0NAMRGB 612 07/05/2022 No Such Account
5734 MP1714005_040422FTO_18651 1714005100NRG22040420221025358 565684783 04/04/2022 Jaymantri Jaymantri 1714005100WL105980 00666 IDFB0041381 1158 09/05/2022 Account closed
5735 MP1714004_071122APB_FTO_498998 1714004007NRG23071120220439708 207201288 07/11/2022 jiyavan jiyavan 1714004007WL046808 00697 BKID0MG1530 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 MP1714004_070922FTO_381986 1714004045NRG23240820220367811 377469263 07/09/2022 Pannelal baiga Pannelal baiga 1714004WL0036300 00089 CBIN0282931 450 04/10/2022 No Such Account
5737 MP1714004_070922FTO_381986 1714004045NRG23240820220367812 377469263 07/09/2022 Pannelal baiga Pannelal baiga 1714004WL0036300 00089 CBIN0282931 750 04/10/2022 No Such Account
5738 MP1714004_301222FTO_608049 1714004045NRG23301220220534195 026568927 30/12/2022 Sushila Singh Sushila Singh 1714004045WL057028 00089 CBIN0282931 900 17/02/2023 No Such Account
5739 MP1714004_260422FTO_77806 1714004048NRG23250420220035821 555467544 26/04/2022 Ramkhelawan Ramkhelawan 1714004048WL005372 00089 CBIN0282146 1002 07/05/2022 No Such Account
5740 MP1714004_260422FTO_77806 1714004048NRG23250420220035822 555467544 26/04/2022 Saraswati Singh Saraswati Singh 1714004048WL005372 00089 CBIN0282146 1002 07/05/2022 No Such Account
5741 MP1714004_300123APB_FTO_660010 1714004049NRG23300120230633578 885906002 30/01/2023 JAGDEESH JAGDEESH 1714004049WL061246 00089 CBIN0282146 1008 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 MP1714004_100223APB_FTO_672009 1714004050NRG23090220230645876 007700584 10/02/2023 man singh man singh 1714004050WL061928 00089 CBIN0282179 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 MP1714004_040622APB_FTO_179961 1714004010NRG23030620220166194 260109776 04/06/2022 kasiram kasiram 1714004010WL018124 00045 BARB0SOHAGP 975 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 MP1714004_291022FTO_485668 1714004020NRG23291020220430031 001981809 29/10/2022 SUSILA SUSILA 1714004020WL045544 00089 CBIN0282179 1140 07/11/2022 Account closed
5745 MP1714004_301222FTO_608049 1714004020NRG23301220220534244 026568927 30/12/2022 brajesh brajesh 1714004020WL057029 00089 CBIN0282179 1032 17/02/2023 Account closed
5746 MP1714004_070922FTO_381986 1714004050NRG23090820220353418 377469263 07/09/2022 tejbhan singh tejbhan singh 1714004WL0033733 00089 CBIN0282179 2244 04/10/2022 No Such Account
5747 MP1714004_070922FTO_381986 1714004050NRG23090820220353419 377469263 07/09/2022 sumit kumar sumit kumar 1714004WL0033733 00089 CBIN0282179 1158 04/10/2022 No Such Account
5748 MP1714004_070922FTO_381986 1714004023NRG23090820220353437 377469263 07/09/2022 Ramkhelavan Badi Ramkhelavan Badi 1714004WL0033737 00045 BARB0SOHAGP 888 04/10/2022 No Such Account
5749 MP1714004_070922FTO_381986 1714004023NRG23240820220367762 377469263 07/09/2022 Ramkhelavan Badi Ramkhelavan Badi 1714004WL0036284 00045 BARB0SOHAGP 900 04/10/2022 No Such Account
5750 MP1714004_110422FTO_37864 1714004026NRG23090420220001981 544598317 11/04/2022 JUGMANTI JUGMANTI 1714004026WL000304 00089 CBIN0282179 1224 07/05/2022 Unclaimed/DEAF accounts
5751 MP1714004_301222FTO_608049 1714004026NRG23301220220534440 026568927 30/12/2022 RAMESH RAMESH 1714004026WL057060 00089 CBIN0282179 2693 17/02/2023 Account closed
5752 MP1714004_070922FTO_381986 1714004029NRG23080820220352081 377469263 07/09/2022 SUFAL YADAV SUFAL YADAV 1714004WL0033469 00089 CBIN0282146 100 04/10/2022 No Such Account
5753 MP1714004_070922FTO_381986 1714004029NRG23240820220367696 377469263 07/09/2022 Pannelal Panika Pannelal Panika 1714004WL0036271 00089 CBIN0282146 1104 04/10/2022 No Such Account
5754 MP1714004_070922FTO_381986 1714004029NRG23240820220367697 377469263 07/09/2022 Pannelal Panika Pannelal Panika 1714004WL0036271 00089 CBIN0282146 1200 04/10/2022 No Such Account
5755 MP1714004_300722APB_FTO_294970 1714004031NRG23300720220337052 483590564 30/07/2022 PARWATI PARWATI 1714004031WL031392 00089 CBIN0282146 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 MP1714004_040123APB_FTO_615653 1714004032NRG23030120230547804 013567642 04/01/2023 melaram melaram 1714004032WL057787 00697 BKID0MG1530 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 MP1714004_070922FTO_381986 1714004033NRG23020920220373494 377469263 07/09/2022 SUNIL YADEV SUNIL YADEV 1714004WL0037507 00697 BKID0NAMRGB 960 04/10/2022 Account closed
5758 MP1714004_100123FTO_625646 1714004034NRG23090120230567692 007774436 10/01/2023 PARVATI PARVATI 1714004034WL058666 00089 CBIN0282931 170 16/02/2023 Account closed
5759 MP1714004_200123APB_FTO_644371 1714004034NRG23200120230606602 887499762 20/01/2023 phoolbai phoolbai 1714004034WL060132 00089 CBIN0282931 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 MP1714004_201222FTO_592814 1714004034NRG23201220220505540 035563173 20/12/2022 PARVATI PARVATI 1714004034WL054918 00089 CBIN0282931 130 27/12/2022 Account closed
5761 MP1714004_140622APB_FTO_201449 1714004035NRG23140620220209465 473590218 14/06/2022 BAISAKHIYA BAI BAISAKHIYA BAI 1714004035WL021138 00089 CBIN0282931 858 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 MP1714004_070922FTO_381986 1714004037NRG23230820220367022 377469263 07/09/2022 Thakurdeen Thakurdeen 1714004WL0036116 00089 CBIN0282146 1224 04/10/2022 No Such Account
5763 MP1714004_070922FTO_381986 1714004037NRG23230820220367023 377469263 07/09/2022 Vijaya sarma Vijaya sarma 1714004WL0036116 00089 CBIN0282179 1224 04/10/2022 Unclaimed/DEAF accounts
5764 MP1714004_070922FTO_381986 1714004037NRG23230820220367024 377469263 07/09/2022 Thakurdeen Thakurdeen 1714004WL0036116 00089 CBIN0282146 1224 04/10/2022 No Such Account
5765 MP1714004_070922FTO_381986 1714004038NRG23090820220353416 377469263 07/09/2022 RAKESH SINGH RAKESH SINGH 1714004WL0033732 00089 CBIN0282179 1020 04/10/2022 Account closed
5766 MP1714004_161222APB_FTO_584819 1714004038NRG23161220220496409 877949397 16/12/2022 horil horil 1714004038WL054140 00089 CBIN0282179 1428 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 MP1714004_231222APB_FTO_598379 1714004000NRG23231220220516019 035348981 23/12/2022 dulji dulji 1714004WL055840 00089 CBIN0282179 300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 MP1714004_240123FTO_650778 1714004000NRG23240120230618045 887272035 24/01/2023 paishni paishni 1714004WL060641 00089 CBIN0282179 1080 15/02/2023 No Such Account
5769 MP1714004_190922FTO_406782 1714004038NRG23180920220385528 374581501 19/09/2022 GORY SINH GORY SINH 1714004038WL039972 00089 CBIN0282179 1428 04/10/2022 No Such Account
5770 MP1714004_070922FTO_381986 1714004038NRG23240820220367729 377469263 07/09/2022 RAKESH SINGH RAKESH SINGH 1714004WL0036278 00089 CBIN0282179 1020 04/10/2022 Account closed
5771 MP1714004_110123APB_FTO_626928 1714004040NRG23080120230563043 006620452 11/01/2023 LEELA LEELA 1714004040WL058476 00697 BKID0MG1530 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 MP1714004_240123FTO_650805 1714004000NRG23240120230618084 887272036 24/01/2023 Lalesh Lalesh 1714004WL060641 00089 CBIN0282179 740 15/02/2023 No Such Account
5773 MP1714005_190422FTO_59443 1714005071NRG23190420220019943 563095974 19/04/2022 pramlal pramlal 1714005071WL003011 00176 IDIB000K653 1428 09/05/2022 No Such Account
5774 MP1714005_270123FTO_655162 1714005080NRG23270120230625142 887178187 27/01/2023 lallu lallu 1714005080WL060915 00697 BKID0MG1523 300 15/02/2023 No Such Account
5775 MP1714005_310323FTO_736876 1714005086NRG23310320230690888 548535898 31/03/2023 bela kewat bela kewat 1714005086WL064463 00415 SBIN0007223 400 07/05/2023 No Such Account
5776 MP1714005_090422FTO_34370 1714005035NRG23090420220001281 544671077 09/04/2022 Charkupaw Charkupaw 1714005035WL000187 00697 BKID0NAMRGB 1158 07/05/2022 No Such Account
5777 MP1714005_010622FTO_171493 1714005006NRG22290320221014142 139030287 01/06/2022 ramadheen ramadheen 1714005WL104489 00697 BKID0NAMRGB 840 04/06/2022 Account closed
5778 MP1714005_191022APB_FTO_469992 1714005002NRG23191020220419937 786419093 19/10/2022 samatiya samatiya 1714005002WL044292 00697 BKID0MG1523 1158 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 MP1714005_191022APB_FTO_470150 1714005000NRG23191020220420117 786663684 19/10/2022 PREM LAL SINGH PREM LAL SINGH 1714005WL044298 00176 IDIB000K653 1080 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5780 MP1714004_120622APB_FTO_198020 1714004049NRG23110620220199132 338775759 12/06/2022 Fool Bai Fool Bai 1714004049WL020400 00089 CBIN0282146 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 MP1714004_270123APB_FTO_655754 1714004040NRG23260120230623615 887158323 27/01/2023 RAMCHARAN RAMCHARAN 1714004040WL060860 00697 BKID0MG1530 760 15/02/2023 Aadhaar Number not Mapped to Account Number
5782 MP1714004_060522FTO_106526 1714004025NRG23060520220072703 748223811 06/05/2022 Ram Kumar Singh Ram Kumar Singh 1714004025WL009882 00045 BARB0SOHAGP 1224 17/05/2022 No Such Account
5783 MP1714005_140422FTO_47878 1714005038NRG23140420220008535 563108787 14/04/2022 tersiya tersiya 1714005038WL001349 00703 AIRP0000001 1020 09/05/2022 A/c Blocked or Frozen
5784 MP1714005_270722FTO_288472 1714005038NRG23210720220319526 484472769 27/07/2022 Jaimantri Jaimantri 1714005WL029080 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
5785 MP1714005_111222APB_FTO_576384 1714005052NRG23111220220487698 814227060 11/12/2022 Narendra Narendra 1714005052WL053295 00089 CBIN0282045 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 MP1714005_200123APB_FTO_644945 1714005061NRG23200120230608518 887447960 20/01/2023 ANUJ KUMAR ANUJ KUMAR 1714005061WL060204 00176 IDIB000K653 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 MP1714005_261222APB_FTO_602345 1714005061NRG23261220220522620 031933917 26/12/2022 ARPANA PAW ARPANA PAW 1714005061WL056338 00176 IDIB000K653 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5788 MP1714005_261222APB_FTO_602345 1714005061NRG23261220220522625 031933917 26/12/2022 Rajkumar Sahu Rajkumar Sahu 1714005061WL056338 00176 IDIB000K653 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 MP1714005_051122APB_FTO_496643 1714005067NRG23051120220438623 186682813 05/11/2022 foolmati foolmati 1714005067WL046680 00415 SBIN0002869 680 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5790 MP1714005_050622FTO_180780 1714005070NRG23050620220171329 260080701 05/06/2022 Chandrabali Singh Chandrabali Singh 1714005070WL018505 00688 FINO0001446 1142 11/06/2022 No Such Account
5791 MP1714005_240123FTO_651007 1714005070NRG23240120230618952 887268446 24/01/2023 mohan mohan 1714005070WL060680 00089 CBIN0282045 1158 15/02/2023 Unclaimed/DEAF accounts
5792 MP1714005_171222FTO_587488 1714005071NRG23171220220499202 876352446 17/12/2022 meera paw meera paw 1714005071WL054395 00176 IDIB000K653 1002 23/12/2022 A/c Blocked or Frozen
5793 MP1714005_310323FTO_735219 1714005073NRG23190120230605583 511981878 31/03/2023 Aakalu prasad Aakalu prasad 1714005073WL060089 00176 IDIB000K653 570 05/05/2023 No Such Account
5794 MP1714005_310323FTO_735219 1714005073NRG23190120230605584 511981878 31/03/2023 Aakalu prasad Aakalu prasad 1714005073WL060089 00176 IDIB000K653 1140 05/05/2023 No Such Account
5795 MP1714005_280922FTO_430737 1714005073NRG23280920220397650 413663294 28/09/2022 sukhe lal sukhe lal 1714005WL0041692 00089 CBIN0284183 960 07/10/2022 Account closed
5796 MP1714005_261222FTO_602334 1714005075NRG23251220220521285 031998246 26/12/2022 dadiya dadiya 1714005075WL056257 00603 CBIN0R20002 780 17/02/2023 No Such Account
5797 MP1714005_010622APB_FTO_169868 1714005038NRG23010620220153136 139699159 01/06/2022 balkaran balkaran 1714005038WL017240 00089 CBIN0282045 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 MP1714004_301222FTO_608127 1714004024NRG22221220221041407 026598315 30/12/2022 Mugiya paw Mugiya paw 1714004WL0107809 00089 CBIN0282179 2280 17/02/2023 No Such Account
5799 MP1714005_301122APB_FTO_552441 1714005095NRG23301120220473837 627145940 30/11/2022 sailendra sailendra 1714005095WL051508 00089 CBIN0282045 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 MP1714004_301222FTO_608127 1714004024NRG22221220221041408 026598315 30/12/2022 Mugiya paw Mugiya paw 1714004WL0107809 00089 CBIN0282179 1140 17/02/2023 No Such Account
5801 MP1714004_301222FTO_608127 1714004024NRG22221220221041409 026598315 30/12/2022 Mugiya paw Mugiya paw 1714004WL0107809 00089 CBIN0282179 2280 17/02/2023 No Such Account
5802 MP1714004_301222FTO_608127 1714004024NRG22221220221041410 026598315 30/12/2022 Mugiya paw Mugiya paw 1714004WL0107809 00089 CBIN0282179 1140 17/02/2023 No Such Account
5803 MP1714004_301222FTO_608127 1714004026NRG22221220221041437 026598315 30/12/2022 KUSUM BAI KUSUM BAI 1714004WL0107823 00089 CBIN0282179 1800 17/02/2023 Account closed
5804 MP1714004_301222FTO_608127 1714004026NRG22221220221041438 026598315 30/12/2022 BABLI BAI BABLI BAI 1714004WL0107823 00089 CBIN0282179 360 17/02/2023 No Such Account
5805 MP1714005_150622FTO_205439 1714005063NRG23150620220217821 445208633 15/06/2022 Madhulata Madhulata 1714005063WL021662 00666 IDFB0041381 1224 22/06/2022 Account closed
5806 MP1714005_210323APB_FTO_721139 1714005046NRG23140320230667001 730599615 21/03/2023 Dharmendra kumar Dharmendra kumar 1714005046WL063687 00176 IDIB000K653 1020 28/03/2023 A/c Blocked or Frozen
5807 MP1714005_210323APB_FTO_721139 1714005046NRG23140320230667003 730599615 21/03/2023 Dharmendra kumar Dharmendra kumar 1714005046WL063687 00176 IDIB000K653 1020 28/03/2023 A/c Blocked or Frozen
5808 MP1714005_210323APB_FTO_721139 1714005046NRG23140320230667005 730599615 21/03/2023 Dharmendra kumar Dharmendra kumar 1714005046WL063687 00176 IDIB000K653 1080 28/03/2023 A/c Blocked or Frozen
5809 MP1714005_210323FTO_721134 1714005046NRG23210320230682433 730599555 21/03/2023 jagdish Mahra jagdish Mahra 1714005046WL064140 00176 IDIB000K653 1020 11/04/2023 Account closed
5810 MP1714004_061222APB_FTO_565779 1714004021NRG23051220220479421 672211389 06/12/2022 RAMSUNDAR RAMSUNDAR 1714004021WL052272 00089 CBIN0282179 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 MP1714004_301222FTO_608127 1714004023NRG22221220221041422 026598315 30/12/2022 Sunder Sunder 1714004WL0107815 00697 BKID0MG1530 1020 17/02/2023 No Such Account
5812 MP1714004_301222FTO_608127 1714004024NRG22221220221041405 026598315 30/12/2022 khellu khellu 1714004WL0107809 00697 BKID0MG1530 120 17/02/2023 No Such Account
5813 MP1714004_301222FTO_608127 1714004024NRG22221220221041406 026598315 30/12/2022 khellu khellu 1714004WL0107809 00697 BKID0MG1530 320 17/02/2023 No Such Account
5814 MP1714005_171122FTO_517736 1714005100NRG23171120220457545 373532020 17/11/2022 nanhi bai nanhi bai 1714005100WL049418 00697 BKID0NAMRGB 2448 24/11/2022 No Such Account
5815 MP1714005_200422FTO_63553 1714005064NRG23200420220023509 561262339 20/04/2022 dropti soni dropti soni 1714005064WL003533 00089 CBIN0282045 1140 09/05/2022 Account closed
5816 MP1714005_240123FTO_651006 1714005046NRG23240120230617748 887268455 24/01/2023 jagdish jagdish 1714005046WL060630 00176 IDIB000K653 1020 15/02/2023 Account closed
5817 MP1714005_090822FTO_321809 1714005070NRG23090820220354412 624291030 09/08/2022 Ramdulare Ramdulare 1714005070WL033852 00688 FINO0001446 1224 25/08/2022 No Such Account
5818 MP1714004_040123FTO_616143 1714004034NRG23030120230546136 012466961 04/01/2023 RAJESH RAJESH 1714004034WL057700 00089 CBIN0282931 900 16/02/2023 Account closed
5819 MP1714004_031122FTO_493358 1714004056NRG23141020220413759 138894869 03/11/2022 KANNU BAI KANNU BAI 1714004WL0043593 00089 CBIN0282146 900 11/11/2022 No Such Account
5820 MP1714005_060123FTO_619930 1714005068NRG23060120230557981 009655491 06/01/2023 Ram Lal Ram Lal 1714005WL0058207 00415 SBIN0007223 816 16/02/2023 No Such Account
5821 MP1714005_270123APB_FTO_655974 1714005068NRG23270120230627174 887169813 27/01/2023 tekram tekram 1714005068WL060998 00415 SBIN0002869 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 MP1714004_031122FTO_493358 1714004038NRG23261020220426509 138894869 03/11/2022 GORY SINH GORY SINH 1714004WL0045106 00089 CBIN0282179 1428 11/11/2022 No Such Account
5823 MP1714004_031122FTO_493358 1714004038NRG23261020220426510 138894869 03/11/2022 RAKESH SINGH RAKESH SINGH 1714004WL0045106 00089 CBIN0282179 1020 11/11/2022 Account closed
5824 MP1714004_031122FTO_493358 1714004038NRG23261020220426511 138894869 03/11/2022 RAKESH SINGH RAKESH SINGH 1714004WL0045106 00089 CBIN0282179 1020 11/11/2022 Account closed
5825 MP1714004_301222FTO_608127 1714004040NRG22010920221030308 026598315 30/12/2022 BULTU BULTU 1714004WL0106922 00697 BKID0NAMRGB 1140 17/02/2023 Account closed
5826 MP1714004_181122FTO_518255 1714004040NRG23181120220457606 389139082 18/11/2022 AJAY KUMAR KEWAT AJAY KUMAR KEWAT 1714004040WL049437 00045 BARB0DHANPU 1224 25/11/2022 No Such Account
5827 MP1714004_260522APB_FTO_153649 1714004043NRG23260520220135461 116608398 26/05/2022 SHYAMBATI SHYAMBATI 1714004043WL015866 00089 CBIN0282931 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 MP1714005_161122APB_FTO_514460 1714005076NRG23161120220454649 356660494 16/11/2022 choti bai singh choti bai singh 1714005076WL049025 00415 SBIN0001428 1020 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5829 MP1714005_060123FTO_619930 1714005048NRG23050120230555568 009655491 06/01/2023 Munni Paw Munni Paw 1714005WL0058104 00176 IDIB000K653 540 16/02/2023 No Such Account
5830 MP1714005_060123FTO_619930 1714005048NRG23050120230555569 009655491 06/01/2023 Munni Paw Munni Paw 1714005WL0058104 00176 IDIB000K653 360 16/02/2023 No Such Account
5831 MP1714005_120123APB_FTO_629019 1714005083NRG23120120230579020 005512823 12/01/2023 SARITA SINGH SARITA SINGH 1714005083WL059137 00415 SBIN0007223 450 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 MP1714004_301222APB_FTO_608063 1714004056NRG23301220220534318 026571253 30/12/2022 samaylal samaylal 1714004056WL057033 00089 CBIN0282146 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 MP1714005_090522APB_FTO_111485 1714005000NRG23080520220078665 747989153 09/05/2022 kusum kewat kusum kewat 1714005WL010415 00415 SBIN0001428 1379 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 MP1714005_140822FTO_332007 1714005000NRG23090820220354148 696942097 14/08/2022 Rohit Kol Rohit Kol 1714005WL033820 00697 BKID0NAMRGB 100 02/09/2022 No Such Account
5835 MP1714005_140922FTO_395258 1714005086NRG23140920220382338 374855093 14/09/2022 natthu kol natthu kol 1714005086WL039382 00666 IDFB0041381 1351 04/10/2022 A/c Blocked or Frozen
5836 MP1714005_210622APB_FTO_215751 1714005002NRG23210620220242155 528542544 21/06/2022 sukhsen sukhsen 1714005002WL023265 00697 BKID0NAMRGB 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 MP1714005_210622APB_FTO_215751 1714005002NRG23210620220242157 528542544 21/06/2022 sukhsen sukhsen 1714005002WL023265 00697 BKID0NAMRGB 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 MP1714005_140922FTO_395258 1714005086NRG23140920220382339 374855093 14/09/2022 natthu kol natthu kol 1714005086WL039382 00666 IDFB0041381 1351 04/10/2022 A/c Blocked or Frozen
5839 MP1714005_260622APB_FTO_226268 1714005006NRG23260620220258019 593345893 26/06/2022 ombati ombati 1714005006WL024199 00697 BKID0NAMRGB 450 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 MP1714005_140922FTO_395258 1714005086NRG23140920220382340 374855093 14/09/2022 natthu kol natthu kol 1714005086WL039382 00666 IDFB0041381 1351 04/10/2022 A/c Blocked or Frozen
5841 MP1714005_040123APB_FTO_615372 1714005009NRG23040120230548614 013597987 04/01/2023 JAMUNA JAMUNA 1714005009WL057824 00089 CBIN0282045 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 MP1714005_140922FTO_395258 1714005086NRG23140920220382341 374855093 14/09/2022 natthu kol natthu kol 1714005086WL039382 00666 IDFB0041381 1351 04/10/2022 A/c Blocked or Frozen
5843 MP1714005_240722APB_FTO_281242 1714005009NRG23240720220323306 486757978 24/07/2022 vati vati 1714005009WL029570 00089 CBIN0282045 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 MP1714005_100822APB_FTO_325521 1714005049NRG23100820220355549 624265803 10/08/2022 Sumati Baiga Sumati Baiga 1714005049WL034067 00176 IDIB000K653 1080 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 MP1714005_300522FTO_165264 1714005064NRG23300520220146941 143322611 30/05/2022 Tosheram yadav Tosheram yadav 1714005064WL016855 00089 CBIN0282045 420 04/06/2022 Account closed
5846 MP1714005_020622FTO_172117 1714005016NRG23020620220158824 02/06/2022 Rajvati Rajvati 1714005016WL017651 00697 BKID0NAMRGB 1020 09/06/2022 No Such Account
5847 MP1714005_100822APB_FTO_325521 1714005049NRG23100820220355554 624265803 10/08/2022 puspendra puspendra 1714005049WL034067 00176 IDIB000K653 1080 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 MP1714005_300822FTO_366130 1714005021NRG22090520221027440 389430922 30/08/2022 santu santu 1714005WL0106508 00415 SBIN0002869 1110 06/10/2022 Account closed
5849 MP1714005_130722APB_FTO_257130 1714005053NRG23130720220306550 868069563 13/07/2022 Ramkali Ramkali 1714005053WL027658 00089 CBIN0282045 930 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 MP1714005_100622FTO_193127 1714005056NRG23100620220193703 338906760 10/06/2022 mahabir pav mahabir pav 1714005056WL020000 00176 IDIB000K653 1020 20/06/2022 No Such Account
5851 MP1714005_170622FTO_209035 1714005024NRG23170620220227350 473493932 17/06/2022 tejbali tejbali 1714005024WL022328 00089 CBIN0282045 960 23/06/2022 Account closed
5852 MP1714005_120422FTO_42706 1714005030NRG23120420220005949 564121419 12/04/2022 durga singh durga singh 1714005030WL000970 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
5853 MP1714005_120422FTO_42706 1714005030NRG23120420220005950 564121419 12/04/2022 durga singh durga singh 1714005030WL000970 00697 BKID0NAMRGB 1351 09/05/2022 No Such Account
5854 MP1714005_121022FTO_457043 1714005030NRG23121020220411858 590056033 12/10/2022 sushila singh gond sushila singh gond 1714005WL0043379 00688 FINO0001446 1158 15/10/2022 A/c Blocked or Frozen
5855 MP1714005_121022FTO_457043 1714005030NRG23121020220411859 590056033 12/10/2022 sushila singh gond sushila singh gond 1714005WL0043379 00688 FINO0001446 1158 15/10/2022 A/c Blocked or Frozen
5856 MP1714005_270123APB_FTO_655169 1714005059NRG23270120230625576 887178201 27/01/2023 mithailal mithailal 1714005059WL060933 00697 BKID0MG1521 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 MP1714005_121022FTO_457043 1714005030NRG23121020220411860 590056033 12/10/2022 sushila singh gond sushila singh gond 1714005WL0043379 00688 FINO0001446 1158 15/10/2022 A/c Blocked or Frozen
5858 MP1714005_121022FTO_457043 1714005030NRG23121020220411861 590056033 12/10/2022 sushila singh gond sushila singh gond 1714005WL0043379 00688 FINO0001446 2509 15/10/2022 A/c Blocked or Frozen
5859 MP1714005_121022FTO_457043 1714005030NRG23121020220411862 590056033 12/10/2022 sushila singh gond sushila singh gond 1714005WL0043379 00688 FINO0001446 2702 15/10/2022 A/c Blocked or Frozen
5860 MP1714005_130522FTO_122883 1714005030NRG23130520220097728 882988022 13/05/2022 durga singh durga singh 1714005030WL012236 00697 BKID0NAMRGB 2702 25/05/2022 No Such Account
5861 MP1714005_130522FTO_122883 1714005030NRG23130520220097729 882988022 13/05/2022 durga singh durga singh 1714005030WL012236 00697 BKID0NAMRGB 2702 25/05/2022 No Such Account
5862 MP1714005_090522APB_FTO_111479 1714005032NRG23090520220082649 747989314 09/05/2022 dharam dharam 1714005032WL010796 00415 SBIN0002869 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 MP1714005_090522APB_FTO_111479 1714005032NRG23090520220082650 747989314 09/05/2022 raju singh raju singh 1714005032WL010796 00415 SBIN0006072 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 MP1714005_110722APB_FTO_253278 1714005042NRG23110720220301833 858070999 11/07/2022 heerasingh heerasingh 1714005042WL027239 00697 BKID0NAMRGB 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 MP1714005_110722APB_FTO_253278 1714005042NRG23110720220301842 858070999 11/07/2022 jeewa singh jeewa singh 1714005042WL027239 00415 SBIN0002869 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 MP1714004_021122FTO_491647 1714004024NRG23021120220433309 126985594 02/11/2022 archna panika archna panika 1714004024WL045983 00697 BKID0MG1530 816 10/11/2022 No Such Account
5867 MP1714005_210323FTO_721134 1714005046NRG23210320230682432 730599555 21/03/2023 jagdish Mahra jagdish Mahra 1714005046WL064140 00176 IDIB000K653 1080 11/04/2023 Account closed
5868 MP1714004_031122FTO_493358 1714004020NRG23261020220426591 138894869 03/11/2022 ANAND RAM ANAND RAM 1714004WL0045120 00089 CBIN0282179 1044 11/11/2022 No Such Account
5869 MP1714005_300922FTO_433784 1714005035NRG23300920220399015 411175512 30/09/2022 ramnath ramnath 1714005035WL041869 00697 BKID0MG1523 1158 07/10/2022 No Such Account
5870 MP1714004_121122FTO_507103 1714004021NRG23121120220448270 248771940 12/11/2022 Sibbu Singh Sibbu Singh 1714004021WL048055 00089 CBIN0282179 2448 17/11/2022 No Such Account
5871 MP1714004_180622APB_FTO_210058 1714004024NRG23180620220229107 473401740 18/06/2022 nantoriya nantoriya 1714004024WL022484 00697 BKID0NAMRGB 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 MP1714004_281122APB_FTO_545756 1714004024NRG23261120220469108 628098272 28/11/2022 lalan lalan 1714004024WL050951 00697 BKID0MG1530 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 MP1714004_270622APB_FTO_227000 1714004024NRG23270620220262561 593335195 27/06/2022 nantoriya nantoriya 1714004024WL024414 00697 BKID0NAMRGB 1050 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 MP1714004_160522FTO_127980 1714004025NRG23140520220099585 883508851 16/05/2022 Ram Kumar Singh Ram Kumar Singh 1714004025WL012423 00045 BARB0SOHAGP 1224 25/05/2022 No Such Account
5875 MP1714004_290622FTO_232595 1714004030NRG23290620220273489 665843909 29/06/2022 asha asha 1714004WL0025068 00089 CBIN0282146 1224 05/07/2022 No Such Account
5876 MP1714004_301222FTO_608100 1714004038NRG23071220220481510 026533657 30/12/2022 RAKESH SINGH RAKESH SINGH 1714004WL0052555 00089 CBIN0282179 1020 17/02/2023 Account closed
5877 MP1714004_301222FTO_608100 1714004038NRG23071220220481511 026533657 30/12/2022 GORY SINH GORY SINH 1714004WL0052555 00089 CBIN0282179 1428 17/02/2023 No Such Account
5878 MP1714005_250422APB_FTO_76195 1714005038NRG23250420220037538 557098866 25/04/2022 balkaran balkaran 1714005038WL005674 00089 CBIN0282045 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 MP1714004_301222FTO_608100 1714004037NRG23191120220459471 026533657 30/12/2022 Thakurdeen Thakurdeen 1714004WL0049726 00089 CBIN0282146 1224 17/02/2023 No Such Account
5880 MP1714004_301222FTO_608100 1714004037NRG23191120220459472 026533657 30/12/2022 Thakurdeen Thakurdeen 1714004WL0049726 00089 CBIN0282146 1224 17/02/2023 No Such Account
5881 MP1714004_301222FTO_608100 1714004037NRG23191120220459473 026533657 30/12/2022 Thakurdeen Thakurdeen 1714004WL0049726 00089 CBIN0282146 1224 17/02/2023 No Such Account
5882 MP1714004_301222FTO_608100 1714004037NRG23191120220459474 026533657 30/12/2022 Vijaya sarma Vijaya sarma 1714004WL0049726 00089 CBIN0282146 1224 17/02/2023 No Such Account
5883 MP1714004_200123FTO_644368 1714004037NRG23200120230606648 887499746 20/01/2023 Radha Singh Radha Singh 1714004037WL060133 00089 CBIN0282146 510 15/02/2023 No Such Account
5884 MP1714004_301222FTO_608100 1714004038NRG23071220220481508 026533657 30/12/2022 GORY SINH GORY SINH 1714004WL0052555 00089 CBIN0282179 1428 17/02/2023 No Such Account
5885 MP1714004_301222FTO_608100 1714004038NRG23071220220481509 026533657 30/12/2022 RAKESH SINGH RAKESH SINGH 1714004WL0052555 00089 CBIN0282179 1020 17/02/2023 Account closed
5886 MP1714004_070323APB_FTO_690960 1714004050NRG23070320230661009 691848955 07/03/2023 man singh man singh 1714004050WL063258 00089 CBIN0282179 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 MP1714005_031122APB_FTO_492833 1714005042NRG23031120220434964 138883612 03/11/2022 shyamsundar shyamsundar 1714005042WL046184 00415 SBIN0002869 760 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 MP1714005_031122APB_FTO_492833 1714005042NRG23031120220435062 138883612 03/11/2022 kamal kamal 1714005042WL046184 00176 IDIB000K653 760 11/11/2022 Aadhaar Number not Mapped to Account Number
5889 MP1714005_171022APB_FTO_465275 1714005042NRG23171020220416248 700405217 17/10/2022 jeewa singh jeewa singh 1714005042WL043892 00415 SBIN0002869 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 MP1714005_090822APB_FTO_321608 1714005035NRG23090820220354053 624372919 09/08/2022 gudiya gudiya 1714005035WL033807 00415 SBIN0002869 1158 25/08/2022 Participant not mapped to the product
5891 MP1714004_301222FTO_608100 1714004052NRG23191120220459461 026533657 30/12/2022 Ramcharit Ramcharit 1714004WL0049724 00697 BKID0MG1530 1224 17/02/2023 Account closed
5892 MP1714004_301222FTO_608100 1714004052NRG23191120220459462 026533657 30/12/2022 Pratima Pratima 1714004WL0049724 00697 BKID0MG1530 1224 17/02/2023 Account closed
5893 MP1714004_301222FTO_608100 1714004052NRG23191120220459463 026533657 30/12/2022 Ramcharit Ramcharit 1714004WL0049724 00697 BKID0MG1530 1224 17/02/2023 Account closed
5894 MP1714004_301222FTO_608100 1714004052NRG23191120220459464 026533657 30/12/2022 Pratima Pratima 1714004WL0049724 00697 BKID0MG1530 1224 17/02/2023 Account closed
5895 MP1714005_280422FTO_85649 1714005042NRG23280420220047240 562906301 28/04/2022 rajman rajman 1714005042WL006955 00176 IDIB000K653 1428 09/05/2022 No Such Account
5896 MP1714004_301222FTO_608100 1714004052NRG23191120220459465 026533657 30/12/2022 Ramcharit Ramcharit 1714004WL0049724 00697 BKID0MG1530 1224 17/02/2023 Account closed
5897 MP1714004_301222FTO_608100 1714004052NRG23191120220459466 026533657 30/12/2022 Pratima Pratima 1714004WL0049724 00697 BKID0MG1530 1224 17/02/2023 Account closed
5898 MP1714005_171122APB_FTO_517303 1714005044NRG23161120220455596 373483348 17/11/2022 mamta mamta 1714005044WL049142 00354 PUNB0660100 1428 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 MP1714005_170622APB_FTO_208209 1714005044NRG23170620220223939 473500352 17/06/2022 lalla lalla 1714005044WL022092 00354 PUNB0660100 1428 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 MP1714005_210722APB_FTO_276852 1714005000NRG23200720220318664 487113223 21/07/2022 GEETA KEWAT GEETA KEWAT 1714005WL028976 00415 SBIN0001428 1379 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 MP1714005_270722APB_FTO_288520 1714005000NRG23270720220331312 484487875 27/07/2022 bhan singh bhan singh 1714005WL030720 00176 IDIB000K653 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 MP1714005_301222APB_FTO_607293 1714005000NRG23291220220534091 026921296 30/12/2022 Kamta patel Kamta patel 1714005WL057025 00176 IDIB000K653 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 MP1714005_301222APB_FTO_609011 1714005000NRG23301220220537617 025805727 30/12/2022 Premiya Premiya 1714005WL057255 00415 SBIN0001428 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 MP1714005_170622APB_FTO_208209 1714005044NRG23170620220223945 473500352 17/06/2022 birendra birendra 1714005044WL022095 00354 PUNB0660100 1428 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 MP1714005_240323APB_FTO_726108 1714005002NRG23240320230686129 794379184 24/03/2023 bhura bhura 1714005002WL064273 00697 BKID0MG1523 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 MP1714005_240323APB_FTO_726108 1714005002NRG23240320230686130 794379184 24/03/2023 bhura bhura 1714005002WL064273 00697 BKID0MG1523 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 MP1714005_171122APB_FTO_517636 1714005044NRG23171120220457358 373513007 17/11/2022 RAMCHANDRA RAMCHANDRA 1714005044WL049402 00354 PUNB0660100 100 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 MP1714005_240323APB_FTO_726108 1714005002NRG23240320230686131 794379184 24/03/2023 bhura bhura 1714005002WL064273 00697 BKID0MG1523 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 MP1714005_240323APB_FTO_726108 1714005002NRG23240320230686132 794379184 24/03/2023 bhura bhura 1714005002WL064273 00697 BKID0MG1523 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 MP1714005_240323APB_FTO_726108 1714005002NRG23240320230686133 794379184 24/03/2023 bhura bhura 1714005002WL064273 00697 BKID0MG1523 680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 MP1714005_221122APB_FTO_527750 1714005044NRG23221120220463487 628189787 22/11/2022 lalla lalla 1714005044WL050290 00354 PUNB0660100 980 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 MP1714005_120123FTO_628987 1714005046NRG23120120230578784 005478776 12/01/2023 jagdish jagdish 1714005046WL059131 00176 IDIB000K653 1080 16/02/2023 Account closed
5913 MP1714005_120123FTO_628987 1714005046NRG23120120230578785 005478776 12/01/2023 jagdish jagdish 1714005046WL059131 00176 IDIB000K653 1080 16/02/2023 Account closed
5914 MP1714005_240323APB_FTO_726108 1714005002NRG23240320230686134 794379184 24/03/2023 bhura bhura 1714005002WL064273 00697 BKID0MG1523 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 MP1714005_070422FTO_30349 1714005006NRG23070420220000523 544839623 07/04/2022 sunaina sunaina 1714005006WL000069 00354 PUNB0660100 100 07/05/2022 No Such Account
5916 MP1714005_090822APB_FTO_321608 1714005035NRG23090820220354120 624372919 09/08/2022 ramvati ramvati 1714005035WL033816 00176 IDIB000K653 300 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 MP1714005_101022FTO_451354 1714005035NRG23101020220407891 578670033 10/10/2022 Gorelalpaw Gorelalpaw 1714005035WL042948 00697 BKID0MG1523 1158 14/10/2022 No Such Account
5918 MP1714005_130922FTO_392928 1714005035NRG23130920220381255 375014434 13/09/2022 Gorelalpaw Gorelalpaw 1714005035WL039140 00697 BKID0MG1523 1158 04/10/2022 No Such Account
5919 MP1714005_120123FTO_628987 1714005046NRG23120120230578800 005478776 12/01/2023 heerlaal heerlaal 1714005046WL059131 00176 IDIB000K653 540 16/02/2023 A/c Blocked or Frozen
5920 MP1714005_070722APB_FTO_248300 1714005047NRG23070720220294600 807322848 07/07/2022 Geeta Bai Geeta Bai 1714005047WL026681 00415 SBIN0007223 1351 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 MP1714005_290123FTO_658672 1714005048NRG23290120230632324 886012573 29/01/2023 Mayaram Baiga Mayaram Baiga 1714005048WL061183 00176 IDIB000K653 900 15/02/2023 Account closed
5922 MP1714005_040522APB_FTO_100162 1714005049NRG23040520220064432 685761007 04/05/2022 mahendra mahendra 1714005049WL009018 00176 IDIB000K653 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 MP1714005_230123APB_FTO_650160 1714005050NRG23230120230617149 887273073 23/01/2023 sudariya sudariya 1714005050WL060599 00415 SBIN0007223 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 MP1714005_160422APB_FTO_53143 1714005011NRG23160420220012678 542027198 16/04/2022 ram siya ram siya 1714005011WL001908 00089 CBIN0282045 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 MP1714005_150223APB_FTO_675530 1714005052NRG23150220230647615 143576448 15/02/2023 Narendra Narendra 1714005052WL062213 00089 CBIN0282045 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 MP1714005_270522FTO_156441 1714005054NRG23270520220137343 116070201 27/05/2022 Chotelal Chotelal 1714005054WL016061 00697 BKID0NAMRGB 612 03/06/2022 No Such Account
5927 MP1714005_260822APB_FTO_358800 1714005011NRG23260820220368947 391721493 26/08/2022 munni munni 1714005011WL036569 00089 CBIN0282045 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 MP1714005_061022APB_FTO_445657 1714005056NRG23061020220404342 565802457 06/10/2022 Rampratap pav st Rampratap pav st 1714005056WL042517 00176 IDIB000K653 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 MP1714005_030522FTO_95675 1714005012NRG23030520220060729 678034146 03/05/2022 Bihari Paw Bihari Paw 1714005012WL008559 00089 CBIN0284183 1224 13/05/2022 No Such Account
5930 MP1714005_160822FTO_336368 1714005014NRG23160820220361277 696267994 16/08/2022 ARTI ARTI 1714005014WL034969 00415 SBIN0007223 1080 02/09/2022 No Such Account
5931 MP1714005_051122FTO_496318 1714005020NRG23051120220438208 186577174 05/11/2022 mohd Ameer mohd Ameer 1714005020WL046630 00697 BKID0MG1521 360 16/11/2022 No Such Account
5932 MP1714005_070323FTO_692230 1714005020NRG23090120230567459 691904352 07/03/2023 mohd Ameer mohd Ameer 1714005WL0058663 00697 BKID0MG1521 360 26/03/2023 No Such Account
5933 MP1714005_150622FTO_203710 1714005059NRG23150620220215340 445218592 15/06/2022 tejbali tejbali 1714005059WL021524 00048 BKID0NAMRGB 1122 22/06/2022 Account closed
5934 MP1714005_121022FTO_457187 1714005021NRG22121020221032686 590059344 12/10/2022 santu santu 1714005WL0107144 00415 SBIN0002869 1110 15/10/2022 Account closed
5935 MP1714005_030123APB_FTO_614323 1714005021NRG23030120230547034 020268967 03/01/2023 kamlesh kamlesh 1714005021WL057735 00697 BKID0MG1521 965 16/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
5936 MP1714005_060522FTO_107616 1714005062NRG23030520220060665 697199971 06/05/2022 chandrawati chandrawati 1714005062WL008549 00697 BKID0NAMRGB 1428 14/05/2022 No Such Account
5937 MP1714005_060622FTO_182792 1714005062NRG23060620220174966 237409764 06/06/2022 manmati manmati 1714005062WL018744 00415 SBIN0007223 1428 09/06/2022 No Such Account
5938 MP1714005_110123FTO_627591 1714005064NRG23110120230575449 005856147 11/01/2023 Santosh Santosh 1714005064WL058998 00089 CBIN0282045 640 16/02/2023 Account closed
5939 MP1714005_110422FTO_38634 1714005064NRG23110420220003145 544560135 11/04/2022 Manoj singh Manoj singh 1714005064WL000518 00089 CBIN0282045 1140 07/05/2022 No Such Account
5940 MP1714005_110722APB_FTO_254590 1714005064NRG23110720220304386 857997673 11/07/2022 mohan mohan 1714005064WL027425 00089 CBIN0282045 570 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1714005_130822APB_FTO_331965 1714005067NRG23130820220358140 696965618 13/08/2022 sukharam sukharam 1714005067WL034419 00415 SBIN0002869 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 MP1714005_250722APB_FTO_284481 1714005067NRG23250720220327592 486104904 25/07/2022 sukharam sukharam 1714005067WL030174 00415 SBIN0002869 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5943 MP1714005_290522APB_FTO_162595 1714005067NRG23290520220142846 115221302 29/05/2022 sukharam sukharam 1714005067WL016552 00415 SBIN0002869 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 MP1714005_110123FTO_627591 1714005068NRG23110120230573753 005856147 11/01/2023 Ram Lal Ram Lal 1714005068WL058933 00415 SBIN0007223 1224 16/02/2023 No Such Account
5945 MP1714005_020123APB_FTO_612524 1714005069NRG23020120230543982 023341836 02/01/2023 belabai belabai 1714005069WL057599 00415 SBIN0007223 1056 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5946 MP1714005_290422APB_FTO_87972 1714005069NRG23290420220048479 680228840 29/04/2022 talanbati talanbati 1714005069WL007079 00176 IDIB000K653 1056 13/05/2022 Aadhaar Number not Mapped to Account Number
5947 MP1714005_290422FTO_86237 1714005071NRG23290420220048008 680228884 29/04/2022 pramlal pramlal 1714005071WL007043 00176 IDIB000K653 1224 13/05/2022 No Such Account
5948 MP1714005_200722APB_FTO_273595 1714005072NRG23200720220317856 120671369 20/07/2022 OMKAR OMKAR 1714005072WL028904 00176 IDIB000K653 1224 27/07/2022 A/c Blocked or Frozen
5949 MP1714005_110123FTO_628003 1714005073NRG23110120230576919 006566519 11/01/2023 Aakalu prasad Aakalu prasad 1714005073WL059049 00176 IDIB000K653 400 16/02/2023 No Such Account
5950 MP1714005_170622APB_FTO_207807 1714005073NRG23160620220223250 474491256 17/06/2022 sukhelaal sukhelaal 1714005073WL022032 00089 CBIN0284183 960 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 MP1714005_021222APB_FTO_558065 1714005076NRG23021220220476402 676236173 02/12/2022 choti bai singh choti bai singh 1714005076WL051858 00415 SBIN0001428 1020 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5952 MP1714005_130522APB_FTO_120655 1714005077NRG23130520220092462 771853219 13/05/2022 chandani chandani 1714005077WL011759 00697 BKID0NAMRGB 1428 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 MP1714005_250722APB_FTO_282886 1714005077NRG23250720220325742 486387384 25/07/2022 dasodiya dasodiya 1714005077WL029853 00048 BKID0NAMRGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 MP1714005_190123FTO_643071 1714005080NRG23160120230593620 888021301 19/01/2023 lallu lallu 1714005WL0059657 00697 BKID0MG1523 100 15/02/2023 No Such Account
5955 MP1714005_200123APB_FTO_644461 1714005080NRG23200120230607631 887498335 20/01/2023 ramkhelawan ramkhelawan 1714005080WL060178 00697 BKID0MG1523 640 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 MP1714005_301222APB_FTO_608412 1714005081NRG23301220220537304 026558369 30/12/2022 ramsingh ramsingh 1714005081WL057233 00415 SBIN0002869 540 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 MP1714005_301222APB_FTO_608412 1714005081NRG23301220220537320 026558369 30/12/2022 indrjeet indrjeet 1714005081WL057234 00089 CBIN0282045 704 17/02/2023 Aadhaar Number not Mapped to Account Number
5958 MP1714005_050123APB_FTO_617865 1714005083NRG23050120230554662 010605466 05/01/2023 SARITA SINGH SARITA SINGH 1714005083WL058058 00415 SBIN0007223 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 MP1714005_261122FTO_540626 1714005086NRG23251120220467965 628137177 26/11/2022 vinod kol vinod kol 1714005086WL050810 00415 SBIN0007223 1200 09/12/2022 Account closed
5960 MP1714005_150223APB_FTO_675530 1714005093NRG23150220230647602 143576448 15/02/2023 kunti kunti 1714005093WL062211 00415 SBIN0007223 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 MP1714005_021122APB_FTO_491291 1714005095NRG23021120220434018 138894390 02/11/2022 sailendra sailendra 1714005095WL046040 00089 CBIN0282045 2405 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 MP1714005_140522APB_FTO_124996 1714005097NRG23140520220098775 885484278 14/05/2022 nirasiya nirasiya 1714005097WL012356 00045 BARB0DHANPU 1428 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 MP1714005_050123FTO_618395 1714005098NRG23050120230555983 010579010 05/01/2023 ragu ragu 1714005098WL058119 00697 BKID0MG1523 3264 16/02/2023 No Such Account
5964 MP1714005_050123FTO_618395 1714005098NRG23050120230555984 010579010 05/01/2023 ragu ragu 1714005098WL058119 00697 BKID0MG1523 3264 16/02/2023 No Such Account
5965 MP1714005_181222FTO_588969 1714005023NRG23171220220500366 876681394 18/12/2022 Divesh Divesh 1714005023WL054464 00089 CBIN0282045 1428 23/12/2022 Account closed
5966 MP1714005_080822APB_FTO_319684 1714005027NRG23080820220352282 698007103 08/08/2022 kodulal kodulal 1714005027WL033492 00089 CBIN0282045 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 MP1714005_190123FTO_643071 1714005027NRG23160120230593419 888021301 19/01/2023 rajbhadur rajbhadur 1714005WL0059653 00089 CBIN0282045 1428 15/02/2023 Account closed
5968 MP1714005_200123APB_FTO_644461 1714005034NRG23200120230607750 887498335 20/01/2023 Heeralal Sahu Heeralal Sahu 1714005034WL060185 00176 IDIB000K653 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 MP1714004_040123FTO_615637 1714004015NRG23040120230549399 013533907 04/01/2023 LEELMAN SINGH GOND LEELMAN SINGH GOND 1714004015WL057839 00415 SBIN0000481 180 16/02/2023 No Such Account
5970 MP1714004_290622FTO_231232 1714004020NRG23280620220270327 666085226 29/06/2022 anandlal anandlal 1714004020WL024872 00089 CBIN0282179 1044 05/07/2022 No Such Account
5971 MP1714004_201222APB_FTO_592824 1714004025NRG23201220220505878 035601467 20/12/2022 SOHAGWATI SOHAGWATI 1714004025WL054952 00697 BKID0MG1530 200 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 MP1714004_270323APB_FTO_729294 1714004027NRG23250320230687227 873619112 27/03/2023 NISHA CHAUDHARY NISHA CHAUDHARY 1714004027WL064300 00089 CBIN0282179 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 MP1714004_270323APB_FTO_729294 1714004027NRG23250320230687244 873619112 27/03/2023 RAMKI KOL RAMKI KOL 1714004027WL064300 00089 CBIN0282179 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 MP1714004_301222FTO_608100 1714004050NRG23071220220481523 026533657 30/12/2022 tejbhan singh tejbhan singh 1714004WL0052558 00089 CBIN0282179 2244 17/02/2023 No Such Account
5975 MP1714004_301222FTO_608100 1714004050NRG23071220220481524 026533657 30/12/2022 sumit kumar sumit kumar 1714004WL0052558 00089 CBIN0282179 1158 17/02/2023 No Such Account
5976 MP1714005_011122APB_FTO_489837 1714005052NRG23311020220432689 038378181 01/11/2022 kamal bhan kamal bhan 1714005052WL045838 00089 CBIN0282045 850 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 MP1714005_150622FTO_203710 1714005059NRG23150620220215475 445218592 15/06/2022 tuleshwar tuleshwar 1714005059WL021524 00048 BKID0NAMRGB 1122 22/06/2022 No Such Account
5978 MP1714005_010722APB_FTO_236881 1714005067NRG23010720220279921 710957346 01/07/2022 sukharam sukharam 1714005067WL025499 00415 SBIN0002869 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 MP1714005_290722FTO_293634 1714005070NRG23290720220336534 483944379 29/07/2022 samman singh samman singh 1714005070WL031330 00697 BKID0NAMRGB 1428 16/08/2022 No Such Account
5980 MP1714005_241222FTO_599462 1714005075NRG23231220220517188 033841518 24/12/2022 Siya paw Siya paw 1714005075WL055944 00089 CBIN0282045 900 17/02/2023 No Such Account
5981 MP1714005_241222FTO_599462 1714005075NRG23231220220517223 033841518 24/12/2022 rambharosa pao rambharosa pao 1714005075WL055944 00697 BKID0MG1523 900 17/02/2023 No Such Account
5982 MP1714005_060722APB_FTO_244903 1714005077NRG23060720220291367 772772377 06/07/2022 dasodiya dasodiya 1714005077WL026456 00048 BKID0NAMRGB 1428 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 MP1714005_060722APB_FTO_244903 1714005077NRG23060720220291368 772772377 06/07/2022 rani rani 1714005077WL026456 00697 BKID0NAMRGB 1428 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 MP1714005_050123FTO_618193 1714005081NRG22141120221034706 011157144 05/01/2023 foolbai foolbai 1714005WL0107311 00415 SBIN0002869 1351 16/02/2023 Account closed
5985 MP1714005_050123FTO_618193 1714005081NRG22141120221034744 011157144 05/01/2023 somvati somvati 1714005WL0107312 00089 CBIN0282045 1351 16/02/2023 Account closed
5986 MP1714005_040323APB_FTO_688129 1714005093NRG23040320230658166 690216404 04/03/2023 kunti kunti 1714005093WL063065 00415 SBIN0007223 5 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 MP1714005_081122FTO_500317 1714005096NRG23071120220441881 206508952 08/11/2022 kajal yadav kajal yadav 1714005096WL047063 00089 CBIN0282045 1200 19/11/2022 Account closed
5988 MP1714005_030123FTO_614604 1714005012NRG23081120220442956 020229488 03/01/2023 samutiya samutiya 1714005WL0047232 00697 BKID0MG1523 2856 16/02/2023 No Such Account
5989 MP1714005_030123FTO_614604 1714005031NRG23191120220458823 020229488 03/01/2023 Koushilya Bai Koushilya Bai 1714005WL0049607 00697 BKID0MG1523 1224 16/02/2023 No Such Account
5990 MP1714005_030123FTO_614588 1714005032NRG22141120221032976 020229938 03/01/2023 phulbai phulbai 1714005WL0107247 00415 SBIN0002869 1140 17/02/2023 Account closed
5991 MP1714004_031122FTO_493376 1714004026NRG22291020221032948 138894205 03/11/2022 BABLI BAI BABLI BAI 1714004WL0107232 00089 CBIN0282179 360 11/11/2022 No Such Account
5992 MP1714004_261222APB_FTO_602488 1714004000NRG23231220220516602 032456851 26/12/2022 SUNDAR SINGH SUNDAR SINGH 1714004WL055871 00697 BKID0MG1530 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 MP1714005_180123APB_FTO_640940 1714005052NRG23170120230598611 889214266 18/01/2023 Narendra Narendra 1714005052WL059838 00089 CBIN0282045 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 MP1714005_180123APB_FTO_640940 1714005052NRG23170120230598693 889214266 18/01/2023 babu lal babu lal 1714005052WL059838 00089 CBIN0282045 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 MP1714005_051122APB_FTO_496258 1714005000NRG23051120220438302 186639564 05/11/2022 ramatu paw ramatu paw 1714005WL046651 00415 SBIN0007223 1020 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5996 MP1714005_170223APB_FTO_677825 1714005000NRG23170220230649034 207320811 17/02/2023 RAM VATI YADAV RAM VATI YADAV 1714005WL062385 00415 SBIN0002869 850 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 MP1714005_030123FTO_614604 1714005005NRG23181120220458820 020229488 03/01/2023 folmati folmati 1714005WL0049604 00176 IDIB000K653 1224 16/02/2023 No Such Account
5998 MP1714005_150522APB_FTO_126683 1714005061NRG23150520220101463 883485687 15/05/2022 ANUJ KUMAR ANUJ KUMAR 1714005061WL012568 00176 IDIB000K653 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 MP1714005_110123FTO_628072 1714005062NRG23080120230563412 884907938 11/01/2023 Hemraj Yadav Hemraj Yadav 1714005WL0058493 00468 UBIN0532690 486 14/02/2023 No Such Account
6000 MP1714005_030123FTO_614604 1714005064NRG23211220220510568 020229488 03/01/2023 Guddi Guddi 1714005WL0055409 00697 BKID0MG1523 340 16/02/2023 No Such Account
6001 MP1714004_261022APB_FTO_480691 1714004000NRG23261020220426124 863642910 26/10/2022 BULTU BULTU 1714004WL045018 00697 BKID0MG1530 950 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 MP1714004_070422APB_FTO_28367 1714004043NRG23070420220000341 544882350 07/04/2022 DADOO RAM DADOO RAM 1714004043WL000048 00089 CBIN0282931 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 MP1714004_260622APB_FTO_225836 1714004044NRG23240620220253173 593339958 26/06/2022 BALEE SINGH BALEE SINGH 1714004044WL023854 00089 CBIN0282179 750 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 MP1714004_070922FTO_381986 1714004045NRG23240820220367810 377469263 07/09/2022 Pannelal baiga Pannelal baiga 1714004WL0036300 00089 CBIN0282931 300 04/10/2022 No Such Account
6005 MP1714004_300123APB_FTO_660010 1714004000NRG23300120230634706 885906002 30/01/2023 bhupendra bhupendra 1714004WL061267 00089 CBIN0282146 168 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 MP1714004_301222FTO_608049 1714004000NRG23301220220536289 026568927 30/12/2022 paishni paishni 1714004WL057168 00089 CBIN0282179 800 17/02/2023 No Such Account
6007 MP1714004_020123FTO_612352 1714004000NRG23311220220538132 023275583 02/01/2023 Gorelal Singh Gorelal Singh 1714004WL057290 00089 CBIN0284183 2448 16/02/2023 Account closed
6008 MP1714004_090622FTO_192051 1714004056NRG23090620220190017 325018822 09/06/2022 Mr. ROHIT SINGH Mr. ROHIT SINGH 1714004056WL019815 00089 CBIN0282146 1002 15/06/2022 No Such Account
6009 MP1714004_300722APB_FTO_294970 1714004056NRG23300720220338058 483590564 30/07/2022 NIRASIYA NIRASIYA 1714004056WL031466 00089 CBIN0282146 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 MP1714005_140123FTO_633773 1714005004NRG23140120230587766 003415517 14/01/2023 rekha rekha 1714005004WL059431 00415 SBIN0001428 960 15/02/2023 Account closed
6011 MP1714005_040123FTO_616506 1714005016NRG23040120230552175 013247790 04/01/2023 Sukwriya singh Sukwriya singh 1714005016WL057970 00089 CBIN0282045 1062 16/02/2023 No Such Account
6012 MP1714005_110522APB_FTO_117849 1714005021NRG23110520220090089 744453158 11/05/2022 MUNNI MUNNI 1714005021WL011502 00697 BKID0NAMRGB 193 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 MP1714005_160822APB_FTO_336525 1714005040NRG23160820220361348 696324106 16/08/2022 ramvishal singh ramvishal singh 1714005040WL034981 00089 CBIN0284183 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 MP1714005_171022FTO_466487 1714005040NRG23161020220415448 763983383 17/10/2022 Janaki Bai Singh Janaki Bai Singh 1714005WL0043803 00415 SBIN0007223 408 25/10/2022 Account closed
6015 MP1714005_170622APB_FTO_208231 1714005052NRG23170620220225417 473504823 17/06/2022 pholbai pholbai 1714005052WL022215 00089 CBIN0282045 1134 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 MP1714005_140123APB_FTO_633865 1714005061NRG23140120230586920 004507781 14/01/2023 Rajkumar Sahu Rajkumar Sahu 1714005061WL059406 00176 IDIB000K653 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6017 MP1714005_140123APB_FTO_633865 1714005061NRG23140120230586960 004507781 14/01/2023 ANUJ KUMAR ANUJ KUMAR 1714005061WL059406 00176 IDIB000K653 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 MP1714005_300323FTO_734250 1714005072NRG23300320230689936 873356781 30/03/2023 Kusum sahu Kusum sahu 1714005072WL064433 00176 IDIB000K653 1140 04/04/2023 No Such Account
6019 MP1714005_270422FTO_80553 1714005042NRG23270420220041558 554600606 27/04/2022 ramswarup ramswarup 1714005042WL006205 00048 BKID0NAMRGB 1428 07/05/2022 No Such Account
6020 MP1714005_230123FTO_648804 1714005067NRG23230120230615378 887316882 23/01/2023 Devsharan Devsharan 1714005067WL060527 00415 SBIN0002869 1200 15/02/2023 Account closed
6021 MP1714005_051222FTO_562994 1714005086NRG23051220220478490 666372271 05/12/2022 vinod kol vinod kol 1714005086WL052135 00415 SBIN0007223 1200 13/12/2022 Account closed
6022 MP1714005_310323FTO_736876 1714005086NRG23310320230690889 548535898 31/03/2023 bela kewat bela kewat 1714005086WL064463 00415 SBIN0007223 386 07/05/2023 No Such Account
6023 MP1714005_310323FTO_736876 1714005086NRG23310320230690891 548535898 31/03/2023 vinod kewat vinod kewat 1714005086WL064463 00415 SBIN0007223 386 07/05/2023 No Such Account
6024 MP1714005_310323FTO_736876 1714005086NRG23310320230690893 548535898 31/03/2023 vinod kewat vinod kewat 1714005086WL064463 00415 SBIN0007223 400 07/05/2023 No Such Account
6025 MP1714005_030622FTO_177092 1714005099NRG23030620220165548 260162812 03/06/2022 RAMLAL KHAIRWAR RAMLAL KHAIRWAR 1714005099WL018056 00176 IDIB000K653 1428 11/06/2022 A/c Blocked or Frozen
6026 MP1714005_030622FTO_177092 1714005099NRG23030620220165549 260162812 03/06/2022 SHANTI BAI SHANTI BAI 1714005099WL018056 00176 IDIB000K653 1428 11/06/2022 A/c Blocked or Frozen
6027 MP1714005_110123APB_FTO_627813 1714005061NRG23110120230576282 005818651 11/01/2023 Rajkumar Sahu Rajkumar Sahu 1714005061WL059037 00176 IDIB000K653 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1714005_041122FTO_495223 1714005005NRG23041120220437321 187415510 04/11/2022 folmati folmati 1714005005WL046488 00176 IDIB000K653 1224 16/11/2022 No Such Account
6029 MP1714004_160123FTO_635960 1714004026NRG23160120230591438 893536756 16/01/2023 RAMESH RAMESH 1714004026WL059575 00089 CBIN0282179 190 15/02/2023 Account closed
6030 MP1714005_160422APB_FTO_53671 1714005038NRG23160420220013282 540572149 16/04/2022 balkaran balkaran 1714005038WL001982 00089 CBIN0282045 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 MP1714005_201122FTO_522796 1714005046NRG23201120220460805 387705034 20/11/2022 shambhu shambhu 1714005046WL049937 00415 SBIN0002869 1020 25/11/2022 No Such Account
6032 MP1714005_201122FTO_522796 1714005046NRG23201120220460829 387705034 20/11/2022 Durgesh Singh Durgesh Singh 1714005046WL049937 00688 FINO0001446 1020 25/11/2022 A/c Blocked or Frozen
6033 MP1714005_181222FTO_588958 1714005075NRG23181220220500921 876694231 18/12/2022 dadiya dadiya 1714005075WL054511 00603 CBIN0R20002 600 23/12/2022 No Such Account
6034 MP1714005_110123APB_FTO_627612 1714005092NRG23110120230575061 005874974 11/01/2023 rajbahor rajbahor 1714005092WL058970 00176 IDIB000K653 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
6035 MP1714005_060622FTO_184128 1714005102NRG23060620220177016 237235095 06/06/2022 Savitri Sahu Savitri Sahu 1714005102WL018909 00697 BKID0NAMRGB 840 09/06/2022 Account closed
6036 MP1714004_310123FTO_662257 1714004000NRG23310120230638193 885664266 31/01/2023 Indravati Indravati 1714004WL061425 00089 CBIN0282146 1002 15/02/2023 Account closed
6037 MP1714004_310123FTO_662257 1714004000NRG23310120230638276 885664266 31/01/2023 RAJNI RAJNI 1714004WL061430 00089 CBIN0282146 1000 15/02/2023 No Such Account
6038 MP1714004_260822FTO_358503 1714004002NRG22050520221027241 392442345 26/08/2022 MANGAL MANGAL 1714004WL0106395 00089 CBIN0282179 1158 06/10/2022 No Such Account
6039 MP1714004_301222FTO_608170 1714004002NRG22141120221033329 026583923 30/12/2022 urmila urmila 1714004WL0107256 00089 CBIN0282179 60 17/02/2023 No Such Account
6040 MP1714004_260822FTO_358503 1714004004NRG22240820221027929 392442345 26/08/2022 maya maya 1714004WL0106795 00089 CBIN0282146 900 06/10/2022 Account closed
6041 MP1714005_290922APB_FTO_431455 1714005029NRG23280920220397743 412104389 29/09/2022 awdesh awdesh 1714005029WL041705 00045 BARB0DHANPU 620 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 MP1714005_311022APB_FTO_488145 1714005069NRG23311020220432045 035432819 31/10/2022 belabai belabai 1714005069WL045738 00415 SBIN0007223 1224 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6043 MP1714004_110123APB_FTO_627507 1714004056NRG23110120230575611 005961144 11/01/2023 NIRASIYA Bai NIRASIYA Bai 1714004056WL059008 00089 CBIN0282146 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 MP1714005_020722FTO_237568 1714005024NRG23020720220280217 710535682 02/07/2022 tejbali tejbali 1714005024WL025508 00089 CBIN0282045 960 07/07/2022 Account closed
6045 MP1714005_160323APB_FTO_706606 1714005026NRG23150320230669894 730999137 16/03/2023 Kanhaiyalal Kanhaiyalal 1714005026WL063769 00415 SBIN0007223 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
6046 MP1714005_210622APB_FTO_215620 1714005032NRG23210620220239535 555223411 21/06/2022 RAMKAMAL SINGH RAMKAMAL SINGH 1714005032WL023165 00697 BKID0NAMRGB 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 MP1714005_210622APB_FTO_215620 1714005032NRG23210620220239541 555223411 21/06/2022 dharam dharam 1714005032WL023166 00415 SBIN0002869 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 MP1714005_010922FTO_371017 1714005034NRG22270620221027866 388162741 01/09/2022 LOKNATH SAHU LOKNATH SAHU 1714005WL0106751 00176 IDIB000K653 1080 06/10/2022 A/c Blocked or Frozen
6049 MP1714005_010922FTO_371017 1714005034NRG22270620221027867 388162741 01/09/2022 LOKNATH SAHU LOKNATH SAHU 1714005WL0106751 00176 IDIB000K653 1020 06/10/2022 A/c Blocked or Frozen
6050 MP1714005_010922FTO_371017 1714005034NRG22270620221027868 388162741 01/09/2022 LOKNATH SAHU LOKNATH SAHU 1714005WL0106751 00176 IDIB000K653 1020 06/10/2022 A/c Blocked or Frozen
6051 MP1714005_090822FTO_321160 1714005034NRG23220620220246527 624300742 09/08/2022 Rajendra Rajendra 1714005WL0023525 00415 SBIN0002869 1000 25/08/2022 No Such Account
6052 MP1714005_230422APB_FTO_71916 1714005034NRG23230420220032112 540142986 23/04/2022 Bhajan Bai Bhajan Bai 1714005034WL004827 00176 IDIB000D586 1000 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 MP1714005_230622APB_FTO_221532 1714005034NRG23230620220251678 597396391 23/06/2022 Ramkesh Ramkesh 1714005034WL023790 00176 IDIB000K653 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 MP1714005_040123FTO_616391 1714005035NRG23040120230552045 013360122 04/01/2023 Shreeram Shreeram 1714005035WL057961 00415 SBIN0007223 816 16/02/2023 No Such Account
6055 MP1714005_091222APB_FTO_571982 1714005036NRG23081220220483802 763883665 09/12/2022 BABLI BABLI 1714005036WL052821 00415 SBIN0002869 1225 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 MP1714005_150622APB_FTO_203713 1714005037NRG23150620220215521 473343868 15/06/2022 suber suber 1714005037WL021526 00354 PUNB0660100 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 MP1714005_250123APB_FTO_653455 1714005037NRG23250120230622910 887233730 25/01/2023 gorelal gorelal 1714005037WL060834 00078 CNRB0004726 835 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 MP1714005_200622APB_FTO_214523 1714005041NRG23200620220235647 528658623 20/06/2022 RamswaroopSingh RamswaroopSingh 1714005041WL022850 00415 SBIN0001428 960 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 MP1714005_020822APB_FTO_299829 1714005042NRG23020820220341859 482680518 02/08/2022 jeewa singh jeewa singh 1714005042WL032069 00415 SBIN0002869 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 MP1714005_291022APB_FTO_485508 1714005042NRG23281020220429342 001989583 29/10/2022 chainsingh chainsingh 1714005042WL045454 00415 SBIN0002869 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 MP1714005_020622APB_FTO_172195 1714005044NRG23020620220158716 02/06/2022 lalla lalla 1714005044WL017646 00354 PUNB0660100 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 MP1714005_160323APB_FTO_707361 1714005044NRG23160320230674064 730999085 16/03/2023 Pappu Pappu 1714005044WL063848 00354 PUNB0660100 990 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 MP1714005_160323APB_FTO_707361 1714005044NRG23160320230674066 730999085 16/03/2023 Vijay Vijay 1714005044WL063848 00354 PUNB0660100 990 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 MP1714005_160323APB_FTO_707361 1714005044NRG23160320230674083 730999085 16/03/2023 chandrawati chandrawati 1714005044WL063848 00354 PUNB0660100 990 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 MP1714005_160323APB_FTO_707361 1714005044NRG23160320230674125 730999085 16/03/2023 motilal motilal 1714005044WL063850 00354 PUNB0660100 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 MP1714005_280123APB_FTO_657266 1714005044NRG23280120230629139 887139366 28/01/2023 Kamaldas Kamaldas 1714005044WL061070 00354 PUNB0660100 948 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 MP1714005_050323APB_FTO_688594 1714005052NRG23050320230659138 692188400 05/03/2023 shivshankar shivshankar 1714005052WL063135 00089 CBIN0282045 1020 25/03/2023 Account closed
6068 MP1714005_301222APB_FTO_607284 1714005052NRG23291220220533835 026921657 30/12/2022 manti bai manti bai 1714005052WL057017 00089 CBIN0282045 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
6069 MP1714005_191222APB_FTO_590405 1714005053NRG23191220220502233 876524325 19/12/2022 bharti bharti 1714005053WL054670 00415 SBIN0007223 130 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 MP1714004_160123APB_FTO_635977 1714004024NRG23150120230589187 893379634 16/01/2023 getha getha 1714004024WL059501 00697 BKID0MG1530 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 MP1714005_301222APB_FTO_608535 1714005057NRG23301220220537591 026556506 30/12/2022 bacchelal bacchelal 1714005057WL057252 00697 BKID0MG1523 465 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 MP1714005_130922FTO_393898 1714005058NRG23130920220381685 375006404 13/09/2022 babbi babbi 1714005058WL039239 00697 BKID0MG1523 300 04/10/2022 No Such Account
6073 MP1714005_050522FTO_103814 1714005059NRG23050520220070023 748135376 05/05/2022 belasiya belasiya 1714005059WL009537 00048 BKID0NAMRGB 1428 17/05/2022 Account closed
6074 MP1714004_260822FTO_358503 1714004026NRG22050520221027248 392442345 26/08/2022 BABLI BAI BABLI BAI 1714004WL0106401 00089 CBIN0282179 360 06/10/2022 No Such Account
6075 MP1714005_131122FTO_508477 1714005059NRG23121120220449285 248124220 13/11/2022 tejbali tejbali 1714005059WL048157 00697 BKID0MG1521 668 17/11/2022 Account closed
6076 MP1714005_090822FTO_321160 1714005060NRG23070620220179431 624300742 09/08/2022 bablu bablu 1714005WL0019121 00415 SBIN0001428 1400 25/08/2022 Account closed
6077 MP1714005_090522APB_FTO_111591 1714005060NRG23080520220080672 748219142 09/05/2022 surajwati surajwati 1714005060WL010612 00415 SBIN0001428 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 MP1714005_160522APB_FTO_128642 1714005060NRG23160520220107391 885476096 16/05/2022 bablu bablu 1714005060WL013127 00415 SBIN0001428 1400 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 MP1714005_240422APB_FTO_73524 1714005060NRG23240420220034615 540036750 24/04/2022 surajwati surajwati 1714005060WL005191 00415 SBIN0001428 950 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 MP1714005_090822FTO_321160 1714005060NRG23270620220266276 624300742 09/08/2022 bablu bablu 1714005WL0024666 00415 SBIN0001428 1200 25/08/2022 Account closed
6081 MP1714005_080622FTO_188006 1714005067NRG23080620220183118 338887814 08/06/2022 amit amit 1714005067WL019384 00415 SBIN0002869 1428 20/06/2022 Account closed
6082 MP1714005_190922APB_FTO_404761 1714005067NRG23190920220385822 374636513 19/09/2022 sukharam sukharam 1714005067WL040056 00415 SBIN0002869 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 MP1714005_010323APB_FTO_685526 1714005068NRG23010320230653226 693507709 01/03/2023 tekram tekram 1714005068WL062837 00415 SBIN0002869 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 MP1714005_050123FTO_617368 1714005068NRG23040120230552227 011437291 05/01/2023 Ram Lal Ram Lal 1714005068WL057979 00415 SBIN0007223 816 16/02/2023 No Such Account
6085 MP1714005_161222APB_FTO_585251 1714005069NRG23161220220497212 877473893 16/12/2022 belabai belabai 1714005069WL054194 00415 SBIN0007223 1056 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6086 MP1714005_170323APB_FTO_712125 1714005069NRG23170320230676316 729333620 17/03/2023 talanbati talanbati 1714005069WL063940 00176 IDIB000K653 772 31/03/2023 Aadhaar Number not Mapped to Account Number
6087 MP1714005_170323APB_FTO_712125 1714005069NRG23170320230676318 729333620 17/03/2023 talanbati talanbati 1714005069WL063940 00176 IDIB000K653 880 31/03/2023 Aadhaar Number not Mapped to Account Number
6088 MP1714005_170323APB_FTO_712125 1714005069NRG23170320230676320 729333620 17/03/2023 talanbati talanbati 1714005069WL063940 00176 IDIB000K653 1002 31/03/2023 Aadhaar Number not Mapped to Account Number
6089 MP1714005_060123FTO_619329 1714005070NRG23060120230557843 009574510 06/01/2023 mohan mohan 1714005070WL058194 00089 CBIN0282045 900 16/02/2023 Unclaimed/DEAF accounts
6090 MP1714005_100822FTO_325395 1714005070NRG23100820220355525 624438187 10/08/2022 samman singh samman singh 1714005070WL034062 00697 BKID0NAMRGB 680 25/08/2022 No Such Account
6091 MP1714005_160622APB_FTO_206622 1714005070NRG23160620220221972 444853185 16/06/2022 Parvati Parvati 1714005070WL021949 00089 CBIN0282045 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 MP1714005_160323APB_FTO_707361 1714005071NRG23160320230674462 730999085 16/03/2023 amasiya amasiya 1714005071WL063858 00468 UBIN0532690 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 MP1714005_160323APB_FTO_707361 1714005071NRG23160320230674463 730999085 16/03/2023 amasiya amasiya 1714005071WL063858 00468 UBIN0532690 840 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 MP1714005_160323APB_FTO_707361 1714005071NRG23160320230674464 730999085 16/03/2023 amasiya amasiya 1714005071WL063858 00468 UBIN0532690 930 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 MP1714005_160323APB_FTO_707361 1714005071NRG23160320230674465 730999085 16/03/2023 amasiya amasiya 1714005071WL063858 00468 UBIN0532690 1002 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 MP1714005_230123FTO_650170 1714005072NRG22211220221040943 887272890 23/01/2023 bharat bharat 1714005WL0107753 00176 IDIB000K653 1158 15/02/2023 Account closed
6097 MP1714005_230123FTO_650170 1714005072NRG22211220221040944 887272890 23/01/2023 bharat bharat 1714005WL0107753 00176 IDIB000K653 1158 15/02/2023 Account closed
6098 MP1714005_171022FTO_466730 1714005073NRG23171020220417679 700399263 17/10/2022 sukhe lal sukhe lal 1714005WL0044014 00089 CBIN0284183 960 21/10/2022 Account closed
6099 MP1714005_181222FTO_588967 1714005080NRG23161220220495965 876673761 18/12/2022 inki yaav inki yaav 1714005080WL054087 00697 BKID0MG1523 150 23/12/2022 No Such Account
6100 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673785 730999137 16/03/2023 Ganesh Ganesh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673786 730999137 16/03/2023 Ganesh Ganesh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 MP1714005_260922FTO_424950 1714005086NRG23260920220394279 415695961 26/09/2022 natthu kol natthu kol 1714005086WL041323 00666 IDFB0041381 1351 07/10/2022 A/c Blocked or Frozen
6103 MP1714005_260922FTO_424950 1714005086NRG23260920220394280 415695961 26/09/2022 natthu kol natthu kol 1714005086WL041323 00666 IDFB0041381 1351 07/10/2022 A/c Blocked or Frozen
6104 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673787 730999137 16/03/2023 Ganesh Ganesh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673788 730999137 16/03/2023 Shanti Shanti 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 MP1714005_260922FTO_424955 1714005091NRG23260920220394228 415695867 26/09/2022 Sarita Sarita 1714005091WL041315 00415 SBIN0002869 1206 07/10/2022 No Such Account
6107 MP1714005_040422APB_FTO_18309 1714005095NRG22010420221023798 565684735 04/04/2022 Ramgarib Ramgarib 1714005095WL105770 00089 CBIN0282045 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 MP1714005_040422APB_FTO_18309 1714005095NRG22040420221025195 565684735 04/04/2022 sailendra sailendra 1714005095WL105949 00089 CBIN0282045 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 MP1714005_030622FTO_176557 1714005095NRG23030620220164887 260177335 03/06/2022 JINTENDRA PATEL JINTENDRA PATEL 1714005095WL018010 00089 CBIN0282045 1080 11/06/2022 Account closed
6110 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673789 730999137 16/03/2023 mithlesh singh mithlesh singh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673790 730999137 16/03/2023 chandvati chandvati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673791 730999137 16/03/2023 mithlesh singh mithlesh singh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673792 730999137 16/03/2023 chandvati chandvati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 MP1714005_150422APB_FTO_51072 1714005102NRG23140420220010571 542210857 15/04/2022 Bela Sahu Bela Sahu 1714005102WL001610 00415 SBIN0001428 1200 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673793 730999137 16/03/2023 chandvati chandvati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673794 730999137 16/03/2023 chandvati chandvati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673795 730999137 16/03/2023 mithlesh singh mithlesh singh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673796 730999137 16/03/2023 chandvati chandvati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673797 730999137 16/03/2023 Radhe singh Radhe singh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673798 730999137 16/03/2023 manmati manmati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673799 730999137 16/03/2023 manmati manmati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673800 730999137 16/03/2023 manmati manmati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1714005_010522APB_FTO_91010 1714005102NRG23300420220053530 680224461 01/05/2022 Bela Sahu Bela Sahu 1714005102WL007603 00415 SBIN0001428 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673801 730999137 16/03/2023 manmati manmati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673802 730999137 16/03/2023 manmati manmati 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 MP1714005_310522APB_FTO_167308 1714005002NRG23310520220151270 141206609 31/05/2022 sukhsen sukhsen 1714005002WL017090 00697 BKID0NAMRGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 MP1714005_280422FTO_83284 1714005005NRG23280420220044702 562945147 28/04/2022 SUNNA PAO SUNNA PAO 1714005005WL006669 00176 IDIB000K653 1224 09/05/2022 No Such Account
6128 MP1714004_161122APB_FTO_514071 1714004040NRG23141120220451794 356754173 16/11/2022 PARSADI PARSADI 1714004040WL048557 00697 BKID0MG1530 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 MP1714004_300123APB_FTO_660001 1714004042NRG23280120230628759 885906018 30/01/2023 durga singh durga singh 1714004042WL061054 00089 CBIN0282931 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 MP1714004_100622APB_FTO_192793 1714004046NRG23100620220192593 338969353 10/06/2022 Sachi Sachi 1714004046WL019968 00089 CBIN0282179 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 MP1714005_181122APB_FTO_519467 1714005011NRG23181120220457742 387975007 18/11/2022 Madhyapradesh Madhyapradesh 1714005011WL049457 00089 CBIN0282045 2856 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 MP1714005_220722APB_FTO_279154 1714005011NRG23220720220321682 158217173 22/07/2022 Ramsiya Ramsiya 1714005011WL029339 00089 CBIN0282045 1200 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 MP1714005_211222FTO_595141 1714005016NRG23211220220510294 034238967 21/12/2022 poolbai poolbai 1714005016WL055368 00089 CBIN0282045 204 27/12/2022 Account closed
6134 MP1714005_211222FTO_595141 1714005016NRG23211220220510332 034238967 21/12/2022 sagar sagar 1714005016WL055368 00697 BKID0MG1523 612 27/12/2022 No Such Account
6135 MP1714004_210422FTO_66032 1714004056NRG23200420220024355 560284303 21/04/2022 Pooran yadav Pooran yadav 1714004056WL003641 00415 SBIN0005497 960 09/05/2022 No Such Account
6136 MP1714004_210422FTO_66032 1714004056NRG23200420220024356 560284303 21/04/2022 Jaykumar kol Jaykumar kol 1714004056WL003641 00089 CBIN0282146 960 09/05/2022 No Such Account
6137 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673725 730999137 16/03/2023 lavkesh lavkesh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673726 730999137 16/03/2023 lavkesh lavkesh 1714005002WL063833 00697 BKID0MG1523 850 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 MP1714004_031122FTO_493358 1714004020NRG23261020220426592 138894869 03/11/2022 gopal gopal 1714004WL0045120 00089 CBIN0282179 204 11/11/2022 No Such Account
6140 MP1714004_220822APB_FTO_347548 1714004023NRG23210820220365292 692944513 22/08/2022 Rajbhan singh Rajbhan singh 1714004023WL035727 00415 SBIN0000481 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 MP1714004_040123FTO_616143 1714004034NRG23030120230546184 012466961 04/01/2023 CHANDRABHAN CHANDRABHAN 1714004034WL057701 00089 CBIN0282931 900 16/02/2023 Account closed
6142 MP1714005_130123APB_FTO_630853 1714005081NRG23130120230581785 885177557 13/01/2023 ramsingh ramsingh 1714005081WL059242 00415 SBIN0002869 1140 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 MP1714005_220622FTO_219530 1714005034NRG23220620220247908 553730854 22/06/2022 Rambhajan Chaudhari Rambhajan Chaudhari 1714005034WL023582 00176 IDIB000K653 1080 29/06/2022 Account closed
6144 MP1714005_051222APB_FTO_563993 1714005069NRG23051220220478888 672684548 05/12/2022 belabai belabai 1714005069WL052200 00415 SBIN0007223 1056 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6145 MP1714004_051222APB_FTO_563564 1714004030NRG23051220220479030 673330289 05/12/2022 nemnath varma nemnath varma 1714004030WL052223 00089 CBIN0282146 600 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 MP1714005_200522APB_FTO_140914 1714005095NRG23200520220120078 882766902 20/05/2022 sailendra sailendra 1714005095WL014323 00089 CBIN0282045 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 MP1714005_211022APB_FTO_473056 1714005016NRG23211020220421202 829977803 21/10/2022 heralal heralal 1714005016WL044447 00089 CBIN0282045 1020 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 MP1714005_050522FTO_103879 1714005070NRG23050520220070803 748135321 05/05/2022 lalita lalita 1714005070WL009639 00697 BKID0NAMRGB 1020 17/05/2022 No Such Account
6149 MP1714005_050622APB_FTO_180784 1714005070NRG23050620220171374 260080447 05/06/2022 Premchand Premchand 1714005070WL018505 00089 CBIN0282045 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 MP1714005_280522APB_FTO_159494 1714005070NRG23280520220140011 115874997 28/05/2022 Premchand Premchand 1714005070WL016348 00089 CBIN0282045 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 MP1714005_030123FTO_614604 1714005073NRG23081120220442953 020229488 03/01/2023 sukhe lal sukhe lal 1714005WL0047230 00089 CBIN0284183 960 16/02/2023 Account closed
6152 MP1714005_100223APB_FTO_672278 1714005080NRG23100220230646315 007700494 10/02/2023 ramkhelawan ramkhelawan 1714005080WL061989 00697 BKID0MG1523 310 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 MP1714005_100223APB_FTO_672278 1714005080NRG23100220230646317 007700494 10/02/2023 shyambati shyambati 1714005080WL061989 00697 BKID0MG1523 310 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 MP1714005_100223APB_FTO_672278 1714005080NRG23100220230646319 007700494 10/02/2023 ramkali ramkali 1714005080WL061989 00697 BKID0NAMRGB 310 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 MP1714005_100223APB_FTO_672278 1714005080NRG23100220230646323 007700494 10/02/2023 babu singh babu singh 1714005080WL061989 00045 BARB0SOHAGP 310 16/02/2023 A/c Blocked or Frozen
6156 MP1714005_100223APB_FTO_672278 1714005080NRG23100220230646325 007700494 10/02/2023 basmati basmati 1714005080WL061989 00697 BKID0MG1523 155 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 MP1714005_020522FTO_92698 1714005100NRG23020520220057702 680221276 02/05/2022 Laxman Laxman 1714005100WL008150 00176 IDIB000K653 1224 13/05/2022 No Such Account
6158 MP1714005_020522FTO_92698 1714005100NRG23020520220057703 680221276 02/05/2022 laxman laxman 1714005100WL008150 00176 IDIB000K653 1224 13/05/2022 No Such Account
6159 MP1714005_020522FTO_92698 1714005100NRG23020520220057704 680221276 02/05/2022 laxman laxman 1714005100WL008150 00176 IDIB000K653 1224 13/05/2022 No Such Account
6160 MP1714005_180922FTO_403587 1714005014NRG23180920220385432 374340328 18/09/2022 ARTI mishra ARTI mishra 1714005014WL039963 00688 FINO0001446 950 04/10/2022 No Such Account
6161 MP1714005_051022FTO_444803 1714005035NRG23051020220403513 545287235 05/10/2022 Gorelalpaw Gorelalpaw 1714005035WL042438 00697 BKID0MG1523 1158 12/10/2022 No Such Account
6162 MP1714005_051022FTO_444803 1714005035NRG23051020220403526 545287235 05/10/2022 ramnath ramnath 1714005035WL042439 00697 BKID0MG1523 1158 12/10/2022 No Such Account
6163 MP1714004_270323APB_FTO_729274 1714004027NRG23240320230686400 873452466 27/03/2023 RAMKI KOL RAMKI KOL 1714004027WL064279 00089 CBIN0282179 750 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 MP1714004_091222APB_FTO_571677 1714004050NRG23091220220483886 764738835 09/12/2022 man singh man singh 1714004050WL052845 00089 CBIN0282179 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 MP1714005_030123FTO_614604 1714005083NRG23091120220444165 020229488 03/01/2023 kamalbhan singh kamalbhan singh 1714005WL0047341 00415 SBIN0007223 450 17/02/2023 Account closed
6166 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673727 730999137 16/03/2023 lavkesh lavkesh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673728 730999137 16/03/2023 lavkesh lavkesh 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673739 730999137 16/03/2023 likhraaj likhraaj 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673740 730999137 16/03/2023 likhraaj likhraaj 1714005002WL063833 00697 BKID0MG1523 680 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 MP1714005_180123FTO_640535 1714005018NRG23180120230600984 889118884 18/01/2023 Pradeep Pradeep 1714005018WL059909 00089 CBIN0282045 850 15/02/2023 Account closed
6171 MP1714005_240323FTO_726186 1714005018NRG23240320230686328 794371871 24/03/2023 puspa puspa 1714005018WL064277 00089 CBIN0282045 1020 30/03/2023 Account closed
6172 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673741 730999137 16/03/2023 likhraaj likhraaj 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673742 730999137 16/03/2023 likhraaj likhraaj 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 MP1714005_160323APB_FTO_706606 1714005002NRG23160320230673745 730999137 16/03/2023 Udaybhan Udaybhan 1714005002WL063833 00697 BKID0MG1523 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 MP1714005_251222APB_FTO_600640 1714005052NRG23241220220517417 032592819 25/12/2022 Munni Munni 1714005052WL055966 00089 CBIN0282045 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 MP1714005_211222FTO_595141 1714005016NRG23211220220510395 034238967 21/12/2022 lallu lallu 1714005016WL055374 00697 BKID0MG1523 204 27/12/2022 No Such Account
6177 MP1714005_301222APB_FTO_607284 1714005052NRG23291220220533912 026921657 30/12/2022 babu lal babu lal 1714005052WL057017 00089 CBIN0282045 680 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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