Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 02:15:34 AM 
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Rejection Details

State : MADHYA PRADESH District : SINGRAULI



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 MP1715005_010323APB_FTO_685987 1715005015NRG23280220231182201 693507336 01/03/2023 taru nkumar taru nkumar 1715005015WL176818 00468 UBIN0541770 2448 25/03/2023 Account closed
2 MP1715004_020922FTO_373691 1715004090NRG23020920220666592 387762031 02/09/2022 Panmati devi Panmati devi 1715004090WL083305 00688 FINO0001001 1224 06/10/2022 No Such Account
3 MP1715004_020922FTO_373691 1715004090NRG23020920220666591 387762031 02/09/2022 Panmati devi Panmati devi 1715004090WL083305 00688 FINO0001001 1224 06/10/2022 No Such Account
4 MP1715004_020123FTO_613067 1715004090NRG23010120231035385 020572032 02/01/2023 lachandhari lachandhari 1715004090WL154937 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
5 MP1715004_020123FTO_613067 1715004090NRG23010120231035384 020572032 02/01/2023 lachandari lachandari 1715004090WL154937 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
6 MP1715004_060123FTO_619885 1715004090NRG22060120231619767 009630538 06/01/2023 CHHATRPATI CHHATRPATI 1715004WL0205500 00415 SBIN0014509 1158 16/02/2023 No Such Account
7 MP1715004_060123FTO_619885 1715004090NRG22060120231619766 009630538 06/01/2023 CHHATRPATI CHHATRPATI 1715004WL0205500 00415 SBIN0014509 1158 16/02/2023 No Such Account
8 MP1715004_130722FTO_258332 1715004089NRG23130720220534160 867720472 13/07/2022 lalchand lalchand 1715004089WL058924 00468 UBIN0565300 1224 16/07/2022 No Such Account
9 MP1715004_130722FTO_258332 1715004089NRG23130720220534159 867720472 13/07/2022 lalchand lalchand 1715004089WL058924 00468 UBIN0565300 1224 16/07/2022 No Such Account
10 MP1715004_011222APB_FTO_554951 1715004058NRG23011220220931728 627036439 01/12/2022 Tulsi Tulsi 1715004058WL138104 00468 UBIN0565300 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1715005_070422APB_FTO_29713 1715005016NRG22070420221599249 544860278 07/04/2022 sapana sapana 1715005016WL203318 00415 SBIN0007770 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1715005_190422FTO_59525 1715005014NRG23190420220051672 563039996 19/04/2022 RANI RANI 1715005014WL006294 00415 SBIN0010534 1224 09/05/2022 No Such Account
13 MP1715005_160422FTO_52974 1715005014NRG23150420220032756 540635908 16/04/2022 Pappu kol Pappu kol 1715005014WL003373 00176 IDIB000J614 408 06/05/2022 A/c Blocked or Frozen
14 MP1715005_120822FTO_328977 1715005014NRG23110820220615157 624241547 12/08/2022 Anjani Anjani 1715005014WL072095 00415 SBIN0010534 2448 25/08/2022 No Such Account
15 MP1715005_230522FTO_146644 1715005013NRG23210520220227127 001823599 23/05/2022 Lalan Lalan 1715005WL0026121 00176 IDIB000J614 2448 27/05/2022 A/c Blocked or Frozen
16 MP1715005_101222FTO_574726 1715005013NRG23101220220961471 763735721 10/12/2022 Mahesh Mahesh 1715005013WL143125 00703 AIRP0000001 816 17/12/2022 A/c Blocked or Frozen
17 MP1715005_150123FTO_634148 1715005012NRG23130120231080167 003297945 15/01/2023 Mo.Naseer Mo.Naseer 1715005012WL161712 00415 SBIN0010534 2856 15/02/2023 No Such Account
18 MP1715005_150123FTO_634148 1715005012NRG23120120231075397 003297945 15/01/2023 Anarkali Anarkali 1715005012WL161136 00415 SBIN0010534 3060 15/02/2023 No Such Account
19 MP1715005_020622APB_FTO_174014 1715005011NRG23010620220299982 02/06/2022 Jagmatiya Jagmatiya 1715005011WL033454 00468 UBIN0541770 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1715005_190722APB_FTO_270283 1715005006NRG23190720220549477 111150145 19/07/2022 asha yadav asha yadav 1715005006WL061337 00415 SBIN0010534 2316 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1715005_160422FTO_52974 1715005006NRG23150420220032982 540635908 16/04/2022 ankit ankit 1715005006WL003418 00415 SBIN0010534 2316 06/05/2022 Account closed
22 MP1715005_120622APB_FTO_196912 1715005006NRG23120620220366676 338774600 12/06/2022 asha yadav asha yadav 1715005006WL040005 00415 SBIN0010534 2316 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1715005_170922APB_FTO_400845 1715005000NRG23170920220715901 374668364 17/09/2022 Tilak Prasad Vishwakarma Tilak Prasad Vishwakarma 1715005WL094310 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar Number not Mapped to Account Number
24 MP1715005_111022APB_FTO_454763 1715005000NRG23111020220784112 590211334 11/10/2022 silochna silochna 1715005WL108913 00468 UBIN0539759 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1715004_040123FTO_616192 1715004126NRG23040120231044759 010525655 04/01/2023 Ramsaran Ramsaran 1715004126WL156752 00468 UBIN0549045 3060 16/02/2023 No Such Account
26 MP1715004_180123FTO_641134 1715004125NRG23170120231093228 890135793 18/01/2023 ramjanak ramjanak 1715004125WL163431 00415 SBIN0014509 1224 15/02/2023 Account closed
27 MP1715004_170223APB_FTO_677591 1715004124NRG23170220231166211 207096512 17/02/2023 Jayprakash Kol Jayprakash Kol 1715004124WL174233 00176 IDIB000N557 1224 27/02/2023 Aadhaar Number not Mapped to Account Number
28 MP1715004_170223APB_FTO_677591 1715004124NRG23170220231166180 207096512 17/02/2023 Santare Santare 1715004124WL174233 00703 AIRP0000001 1428 27/02/2023 Aadhaar Number not Mapped to Account Number
29 MP1715004_100323APB_FTO_694359 1715004121NRG23100320231197636 690856812 10/03/2023 RAMPRASAD RAMPRASAD 1715004121WL178794 00354 PUNB0323300 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
30 MP1715004_060323APB_FTO_690119 1715004121NRG23060320231192761 692089650 06/03/2023 SUNIL SUNIL 1715004121WL178056 00415 SBIN0014509 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1715004_240323FTO_726329 1715004120NRG23240320231236361 873998933 24/03/2023 Yakat Ali Yakat Ali 1715004120WL183238 00415 SBIN0010534 1224 04/04/2023 No Such Account
32 MP1715004_251122FTO_535568 1715004114NRG23251120220908971 628241235 25/11/2022 anita devi anita devi 1715004114WL133660 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
33 MP1715004_060422FTO_24997 1715004110NRG22060420221597718 544882706 06/04/2022 shyam lal khaiwar shyam lal khaiwar 1715004110WL203129 00176 IDIB000M752 1158 07/05/2022 Account closed
34 MP1715004_100722APB_FTO_252713 1715004108NRG23100720220520041 805938947 10/07/2022 shivnarayan baishya shivnarayan baishya 1715004108WL056980 00415 SBIN0003992 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1715004_300622FTO_233645 1715004107NRG23290620220471965 703811349 30/06/2022 KUSUBU DUBEY KUSUBU DUBEY 1715004107WL050636 00415 SBIN0003992 1428 07/07/2022 No Such Account
36 MP1715004_170522FTO_131907 1715004107NRG23170520220204943 883062669 17/05/2022 DILIP SONI DILIP SONI 1715004107WL024079 00468 UBIN0539511 1428 26/05/2022 No Such Account
37 MP1715004_010522FTO_91647 1715004107NRG23010520220119432 680221871 01/05/2022 DILIP SONI DILIP SONI 1715004107WL014950 00468 UBIN0539511 1428 13/05/2022 No Such Account
38 MP1715004_051122APB_FTO_496246 1715004105NRG23041120220844324 186664503 05/11/2022 LAXMI KANT SINGH LAXMI KANT SINGH 1715004105WL120978 00468 UBIN0539171 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1715004_210922FTO_412087 1715004104NRG23210920220726097 374411404 21/09/2022 sukhlal saket sukhlal saket 1715004104WL096720 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
40 MP1715004_210922FTO_412087 1715004104NRG23210920220726096 374411404 21/09/2022 sukhlal saket sukhlal saket 1715004104WL096720 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
41 MP1715004_210922FTO_412087 1715004104NRG23210920220726095 374411404 21/09/2022 sukhlal saket sukhlal saket 1715004104WL096720 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
42 MP1715004_100722APB_FTO_252713 1715004103NRG23100720220519593 805938947 10/07/2022 Sohan Prasad Prajapati Sohan Prasad Prajapati 1715004103WL056882 00602 SBIN0RRMBGB 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1715004_291222FTO_606292 1715004100NRG23281220221020152 029918470 29/12/2022 Saro Saro 1715004100WL152609 00176 IDIB000N557 1224 17/02/2023 No Such Account
44 MP1715004_021122APB_FTO_491274 1715004098NRG23011120220837850 126946899 02/11/2022 BEDANTI BEDANTI 1715004098WL119720 00468 UBIN0549045 3060 10/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 MP1715004_280622FTO_230217 1715004096NRG22210220221435769 595243775 28/06/2022 kamla kamla 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
46 MP1715004_280622FTO_230217 1715004096NRG22210220221435768 595243775 28/06/2022 kamla kamla 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
47 MP1715004_280622FTO_230217 1715004096NRG22210220221435765 595243775 28/06/2022 brijesh brijesh 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
48 MP1715004_280622FTO_230217 1715004096NRG22210220221435764 595243775 28/06/2022 brijesh brijesh 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
49 MP1715004_280622FTO_230217 1715004096NRG22210220221435761 595243775 28/06/2022 brijesh brijesh 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
50 MP1715004_280622FTO_230217 1715004096NRG22210220221435760 595243775 28/06/2022 brijesh brijesh 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
51 MP1715004_280622FTO_230217 1715004096NRG22210220221435757 595243775 28/06/2022 kamla kamla 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
52 MP1715004_280622FTO_230217 1715004096NRG22210220221435756 595243775 28/06/2022 kamla kamla 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
53 MP1715004_280622FTO_230217 1715004096NRG22210220221435753 595243775 28/06/2022 Ramjatan Ramjatan 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
54 MP1715004_280622FTO_230217 1715004096NRG22210220221435752 595243775 28/06/2022 Ramjatan Ramjatan 1715004WL174942 00688 FINO0001446 1158 01/07/2022 A/c Blocked or Frozen
55 MP1715004_220123FTO_647499 1715004095NRG23210120231107377 887345996 22/01/2023 Seema Seema 1715004095WL165233 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
56 MP1715004_220123FTO_647499 1715004095NRG23210120231107376 887345996 22/01/2023 Seema Seema 1715004095WL165233 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
57 MP1715004_220123FTO_647499 1715004095NRG23210120231107358 887345996 22/01/2023 Chanda Devi Chanda Devi 1715004095WL165233 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
58 MP1715004_220123FTO_647499 1715004095NRG23210120231107355 887345996 22/01/2023 Kalui Kol Kalui Kol 1715004095WL165233 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
59 MP1715004_220123FTO_647499 1715004095NRG23210120231107354 887345996 22/01/2023 Kalui Kol Kalui Kol 1715004095WL165233 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
60 MP1715004_140422APB_FTO_48054 1715004095NRG23140420220023740 563421725 14/04/2022 Ramlal Ramlal 1715004095WL002278 00468 UBIN0549045 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1715004_150323APB_FTO_703988 1715004094NRG23150320231211193 731243062 15/03/2023 mohan mohan 1715004094WL180404 00602 SBIN0RRMBGB 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
62 MP1715004_150323APB_FTO_703988 1715004094NRG23150320231211191 731243062 15/03/2023 seetaram kol seetaram kol 1715004094WL180404 00602 SBIN0RRMBGB 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
63 MP1715004_150323APB_FTO_703988 1715004094NRG23150320231211179 731243062 15/03/2023 dharmavati dharmavati 1715004094WL180404 00602 SBIN0RRMBGB 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1715004_150323APB_FTO_703988 1715004094NRG23150320231211177 731243062 15/03/2023 lale lale 1715004094WL180404 00468 UBIN0549045 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1715004_240822FTO_354228 1715004093NRG23240820220644743 710124337 24/08/2022 VISHWANATH VISHWANATH 1715004093WL078547 00176 IDIB000N557 1158 30/08/2022 No Such Account
66 MP1715004_311222FTO_609543 1715004090NRG23301220221030495 024888201 31/12/2022 lachandhari lachandhari 1715004090WL154075 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
67 MP1715004_311222FTO_609543 1715004090NRG23301220221030494 024888201 31/12/2022 lachandari lachandari 1715004090WL154075 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
68 MP1715004_271022FTO_482934 1715004090NRG23271020220825825 896768514 27/10/2022 jagbandhan jagbandhan 1715004WL0117630 00354 PUNB0323300 1224 02/11/2022 No Such Account
69 MP1715004_271022FTO_482934 1715004090NRG23271020220825824 896768514 27/10/2022 jagbandhan jagbandhan 1715004WL0117630 00354 PUNB0323300 1224 02/11/2022 No Such Account
70 MP1715004_271022FTO_482934 1715004090NRG23271020220825823 896768514 27/10/2022 kamal raj singh kamal raj singh 1715004WL0117630 00703 AIRP0000001 1224 02/11/2022 A/c Blocked or Frozen
71 MP1715004_271022FTO_482934 1715004090NRG23271020220825822 896768514 27/10/2022 kamal raj singh kamal raj singh 1715004WL0117630 00703 AIRP0000001 1224 02/11/2022 A/c Blocked or Frozen
72 MP1715004_271022FTO_482934 1715004090NRG23271020220825821 896768514 27/10/2022 kamal raj singh kamal raj singh 1715004WL0117630 00703 AIRP0000001 1428 02/11/2022 A/c Blocked or Frozen
73 MP1715004_271022FTO_482934 1715004090NRG23271020220825820 896768514 27/10/2022 kamal raj singh kamal raj singh 1715004WL0117630 00703 AIRP0000001 1428 02/11/2022 A/c Blocked or Frozen
74 MP1715004_271022FTO_482934 1715004090NRG23271020220825819 896768514 27/10/2022 kamal raj singh kamal raj singh 1715004WL0117630 00703 AIRP0000001 1224 02/11/2022 A/c Blocked or Frozen
75 MP1715004_271022FTO_482934 1715004090NRG23271020220825818 896768514 27/10/2022 kamal raj singh kamal raj singh 1715004WL0117630 00703 AIRP0000001 1224 02/11/2022 A/c Blocked or Frozen
76 MP1715004_271022FTO_482934 1715004090NRG23271020220825817 896768514 27/10/2022 jagbandhan jagbandhan 1715004WL0117630 00354 PUNB0323300 1224 02/11/2022 No Such Account
77 MP1715004_271022FTO_482934 1715004090NRG23271020220825816 896768514 27/10/2022 jagbandhan jagbandhan 1715004WL0117630 00354 PUNB0323300 1224 02/11/2022 No Such Account
78 MP1715004_271022FTO_482934 1715004090NRG23271020220825810 896768514 27/10/2022 Sukhman Sukhman 1715004WL0117630 00468 UBIN0565300 1224 02/11/2022 No Such Account
79 MP1715004_270123FTO_655755 1715004090NRG23270120231123972 887160000 27/01/2023 ram singh ram singh 1715004090WL167617 00688 FINO0001001 612 15/02/2023 A/c Blocked or Frozen
80 MP1715004_270123FTO_655755 1715004090NRG23270120231123971 887160000 27/01/2023 ram singh ram singh 1715004090WL167617 00688 FINO0001001 612 15/02/2023 A/c Blocked or Frozen
81 MP1715004_210522FTO_142599 1715004090NRG23210520220226065 002624491 21/05/2022 samyalal samyalal 1715004090WL026067 00703 AIRP0000001 1428 28/05/2022 A/c Blocked or Frozen
82 MP1715004_201222FTO_592722 1715004090NRG23191220220992035 035694763 20/12/2022 visavnath singh visavnath singh 1715004090WL148608 00703 AIRP0000001 1428 27/12/2022 A/c Blocked or Frozen
83 MP1715004_201222FTO_592722 1715004090NRG23191220220992034 035694763 20/12/2022 visavnath singh visavnath singh 1715004090WL148608 00703 AIRP0000001 1428 27/12/2022 A/c Blocked or Frozen
84 MP1715004_201222FTO_592722 1715004090NRG23191220220992027 035694763 20/12/2022 deieya devi deieya devi 1715004090WL148607 00688 FINO0001001 1428 27/12/2022 A/c Blocked or Frozen
85 MP1715004_201222FTO_592722 1715004090NRG23191220220992026 035694763 20/12/2022 daieya devi daieya devi 1715004090WL148607 00688 FINO0001001 1428 27/12/2022 A/c Blocked or Frozen
86 MP1715004_180123FTO_641134 1715004090NRG23170120231092759 890135793 18/01/2023 Ramrati devi Ramrati devi 1715004090WL163360 00703 AIRP0000001 1428 15/02/2023 A/c Blocked or Frozen
87 MP1715004_090522FTO_111449 1715004090NRG23090520220157886 747991501 09/05/2022 samyalal samyalal 1715004090WL019353 00703 AIRP0000001 2448 18/05/2022 A/c Blocked or Frozen
88 MP1715004_080223FTO_670880 1715004090NRG23080220231149745 007709021 08/02/2023 visavnath singh visavnath singh 1715004WL0171305 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
89 MP1715004_080223FTO_670880 1715004090NRG23080220231149744 007709021 08/02/2023 visavnath singh visavnath singh 1715004WL0171305 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
90 MP1715004_040622FTO_179685 1715004090NRG23040620220317530 260093772 04/06/2022 lavlesh singh lavlesh singh 1715004090WL035223 00176 IDIB000N557 1224 11/06/2022 No Such Account
91 MP1715004_040622FTO_179685 1715004090NRG23040620220317529 260093772 04/06/2022 lavlesh singh lavlesh singh 1715004090WL035223 00176 IDIB000N557 1224 11/06/2022 No Such Account
92 MP1715004_040622FTO_179685 1715004090NRG23040620220317506 260093772 04/06/2022 laldhari laldhari 1715004090WL035221 00176 IDIB000N557 1224 11/06/2022 A/c Blocked or Frozen
93 MP1715004_021222FTO_556338 1715004090NRG23021220220933918 677108625 02/12/2022 deieya devi deieya devi 1715004090WL138520 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
94 MP1715004_021222FTO_556338 1715004090NRG23021220220933917 677108625 02/12/2022 daieya devi daieya devi 1715004090WL138520 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
95 MP1715004_021222FTO_556338 1715004090NRG23021220220933891 677108625 02/12/2022 visavnath singh visavnath singh 1715004090WL138515 00703 AIRP0000001 816 12/12/2022 A/c Blocked or Frozen
96 MP1715004_021222FTO_556338 1715004090NRG23021220220933890 677108625 02/12/2022 visavnath singh visavnath singh 1715004090WL138515 00703 AIRP0000001 816 12/12/2022 A/c Blocked or Frozen
97 MP1715004_251122FTO_535568 1715004088NRG23251120220910595 628241235 25/11/2022 Dannu Yadav Dannu Yadav 1715004088WL133927 00415 SBIN0014509 1224 09/12/2022 No Such Account
98 MP1715004_251122FTO_535568 1715004088NRG23251120220910594 628241235 25/11/2022 Dannu Yadav Dannu Yadav 1715004088WL133927 00415 SBIN0014509 1224 09/12/2022 No Such Account
99 MP1715004_251122FTO_535568 1715004088NRG23251120220910589 628241235 25/11/2022 Rajesh yadav Rajesh yadav 1715004088WL133927 00688 FINO0009003 1224 09/12/2022 No Such Account
100 MP1715004_221222FTO_596768 1715004088NRG23221220220999666 060605145 22/12/2022 brijesh kumar brijesh kumar 1715004088WL149853 00415 SBIN0014509 1224 28/12/2022 Account closed
101 MP1715004_160522APB_FTO_128860 1715004084NRG23160520220197014 883059097 16/05/2022 rajaram rajaram 1715004084WL023425 00176 IDIB000D589 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1715004_281122APB_FTO_546093 1715004082NRG23281120220919485 628074293 28/11/2022 Raghunath Prasad Raghunath Prasad 1715004082WL135704 00688 FINO0001001 2040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1715004_220323FTO_722737 1715004082NRG23220320231230935 730680667 22/03/2023 reeta devi reeta devi 1715004082WL182668 00415 SBIN0014509 1224 11/04/2023 Account closed
104 MP1715004_270622FTO_227453 1715004080NRG23270620220459081 593333914 27/06/2022 puja puja 1715004080WL049478 00468 UBIN0547514 3060 01/07/2022 No Such Account
105 MP1715004_270622FTO_227453 1715004080NRG23270620220459080 593333914 27/06/2022 puja puja 1715004080WL049478 00468 UBIN0547514 3060 01/07/2022 No Such Account
106 MP1715004_270622FTO_227453 1715004080NRG23270620220459056 593333914 27/06/2022 RAGHU RAGHU 1715004080WL049471 00354 PUNB0323300 3060 02/07/2022 No Such Account
107 MP1715004_270622FTO_227453 1715004080NRG23270620220459055 593333914 27/06/2022 RAGHU RAGHU 1715004080WL049471 00354 PUNB0323300 3060 02/07/2022 No Such Account
108 MP1715004_270622FTO_227453 1715004080NRG23270620220459037 593333914 27/06/2022 BINDU BINDU 1715004080WL049467 00354 PUNB0323300 612 02/07/2022 No Such Account
109 MP1715004_270622FTO_227453 1715004080NRG23270620220459036 593333914 27/06/2022 BINDU BINDU 1715004080WL049467 00354 PUNB0323300 2040 02/07/2022 No Such Account
110 MP1715004_101222FTO_573985 1715004079NRG23101220220960045 763875618 10/12/2022 mohanlal mohanlal 1715004079WL142880 00468 UBIN0565300 2652 16/12/2022 Account closed
111 MP1715004_101222FTO_573985 1715004079NRG23101220220960002 763875618 10/12/2022 ramkisun ramkisun 1715004079WL142880 00602 SBIN0RRMBGB 2652 16/12/2022 Account closed
112 MP1715004_101222FTO_573985 1715004079NRG23101220220960001 763875618 10/12/2022 ramkisun ramkisun 1715004079WL142880 00602 SBIN0RRMBGB 2652 16/12/2022 Account closed
113 MP1715004_260123APB_FTO_654289 1715004078NRG23260120231120711 887206031 26/01/2023 Anil Kumar Anil Kumar 1715004078WL167141 00468 UBIN0565300 1224 15/02/2023 Account closed
114 MP1715004_260123APB_FTO_654289 1715004078NRG23260120231120709 887206031 26/01/2023 Anil Kumar Anil Kumar 1715004078WL167141 00468 UBIN0565300 1428 15/02/2023 Account closed
115 MP1715004_050822APB_FTO_311857 1715004078NRG23050820220599895 623203244 05/08/2022 Jagjeewan Singh Jagjeewan Singh 1715004078WL069291 00468 UBIN0565300 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1715004_160822APB_FTO_336743 1715004075NRG23160820220625142 696470277 16/08/2022 Ambika Ambika 1715004075WL074531 00468 UBIN0549045 1224 02/09/2022 Aadhaar Number not Mapped to Account Number
117 MP1715004_270922APB_FTO_426571 1715004074NRG23270920220744763 414700680 27/09/2022 Parvati Parvati 1715004074WL100678 00415 SBIN0014509 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1715004_050822FTO_310734 1715004074NRG23040820220598099 623199491 05/08/2022 phulkali phulkali 1715004074WL068913 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
119 MP1715004_271122APB_FTO_542596 1715004073NRG23261120220915323 628099737 27/11/2022 Reeta Reeta 1715004073WL134687 00415 SBIN0014509 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1715004_111222APB_FTO_575535 1715004072NRG23111220220962428 763550887 11/12/2022 Surend bais Surend bais 1715004072WL143317 00176 IDIB000D589 2448 16/12/2022 A/c Blocked or Frozen
121 MP1715004_291222FTO_606292 1715004071NRG23291220221023780 029918470 29/12/2022 PRAVESH PRAVESH 1715004071WL153113 00176 IDIB000D589 1224 17/02/2023 No Such Account
122 MP1715004_290422FTO_86446 1715004071NRG23280420220106053 680300962 29/04/2022 Ramlal Ramlal 1715004071WL013279 00468 UBIN0549045 2856 13/05/2022 No Such Account
123 MP1715004_290422FTO_86446 1715004071NRG23280420220106052 680300962 29/04/2022 Galt Galt 1715004071WL013278 00468 UBIN0549045 2856 13/05/2022 No Such Account
124 MP1715004_290422FTO_86446 1715004071NRG23280420220106050 680300962 29/04/2022 Ramsakh Ramsakh 1715004071WL013277 00468 UBIN0549045 2856 13/05/2022 No Such Account
125 MP1715004_210922FTO_414521 1715004071NRG23210920220728809 374411838 21/09/2022 GALT GALT 1715004071WL097279 00468 UBIN0549045 3060 04/10/2022 No Such Account
126 MP1715004_210922FTO_414521 1715004071NRG23210920220728808 374411838 21/09/2022 GALT GALT 1715004071WL097278 00468 UBIN0549045 3060 04/10/2022 No Such Account
127 MP1715004_210922FTO_414521 1715004071NRG23210920220728802 374411838 21/09/2022 RAJKUMARI RAJKUMARI 1715004071WL097274 00354 PUNB0323300 3060 04/10/2022 No Such Account
128 MP1715004_210922FTO_414521 1715004071NRG23210920220728782 374411838 21/09/2022 GALT GALT 1715004071WL097272 00468 UBIN0549045 3060 04/10/2022 No Such Account
129 MP1715004_210922FTO_414521 1715004071NRG23210920220728778 374411838 21/09/2022 GALT GALT 1715004071WL097269 00468 UBIN0549045 3060 04/10/2022 No Such Account
130 MP1715004_210922FTO_414521 1715004071NRG23210920220728767 374411838 21/09/2022 GALT GALT 1715004071WL097262 00468 UBIN0549045 3060 04/10/2022 No Such Account
131 MP1715004_210922FTO_414521 1715004071NRG23210920220728757 374411838 21/09/2022 GALT GALT 1715004071WL097252 00468 UBIN0549045 3060 04/10/2022 No Such Account
132 MP1715004_210922FTO_414521 1715004071NRG23210920220728755 374411838 21/09/2022 GALT GALT 1715004071WL097250 00468 UBIN0549045 3060 04/10/2022 No Such Account
133 MP1715004_210922FTO_414521 1715004071NRG23210920220728754 374411838 21/09/2022 GALT GALT 1715004071WL097250 00468 UBIN0549045 3060 04/10/2022 No Such Account
134 MP1715004_220422FTO_69398 1715004071NRG23210420220070049 560284710 22/04/2022 CHOTELAL PATEL CHOTELAL PATEL 1715004071WL008701 00468 UBIN0549045 2856 09/05/2022 A/c Blocked or Frozen
135 MP1715004_090522FTO_111436 1715004071NRG23080520220155622 748223061 09/05/2022 KAMLESH SAKET KAMLESH SAKET 1715004071WL019085 00354 PUNB0323300 3060 18/05/2022 No Such Account
136 MP1715004_201222FTO_592722 1715004070NRG23191220220992085 035694763 20/12/2022 PHOOL KUMARI PHOOL KUMARI 1715004070WL148612 00176 IDIB000D589 1224 27/12/2022 No Such Account
137 MP1715004_160522APB_FTO_128860 1715004070NRG23150520220193173 883059097 16/05/2022 Mahesh Mahesh 1715004070WL023039 00176 IDIB000D589 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1715004_160722FTO_263417 1715004070NRG22160720221602311 104933915 16/07/2022 raymati devi raymati devi 1715004WL0204114 00176 IDIB000D589 1158 25/07/2022 Account closed
139 MP1715004_250123APB_FTO_653407 1715004069NRG23250120231119582 887233445 25/01/2023 shreenath shreenath 1715004069WL166983 00354 PUNB0323300 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1715004_131222APB_FTO_579154 1715004069NRG23121220220967976 814133033 13/12/2022 duasiyaa duasiyaa 1715004069WL144186 00354 PUNB0323300 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1715004_131222APB_FTO_579154 1715004069NRG23121220220967959 814133033 13/12/2022 shreenath shreenath 1715004069WL144184 00354 PUNB0323300 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1715004_050522APB_FTO_103866 1715004069NRG23050520220139805 748241536 05/05/2022 MOHIT MOHIT 1715004069WL017218 00354 PUNB0323300 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1715004_020922FTO_373691 1715004069NRG23020920220669182 387762031 02/09/2022 MUBARAK MUBARAK 1715004069WL083816 00354 PUNB0323300 1224 06/10/2022 No Such Account
144 MP1715004_221022APB_FTO_475963 1715004068NRG23221020220810168 829380714 22/10/2022 Punvashiya Punvashiya 1715004068WL114440 00176 IDIB000D589 1428 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1715004_121022APB_FTO_456238 1715004068NRG23111020220785379 590170959 12/10/2022 Punvashiya Punvashiya 1715004068WL109152 00176 IDIB000D589 1428 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1715004_150223APB_FTO_675812 1715004067NRG23150220231162664 143510881 15/02/2023 SUNIL SUNIL 1715004067WL173632 00415 SBIN0014509 1428 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1715004_150223APB_FTO_675812 1715004067NRG23150220231162662 143510881 15/02/2023 Kailash Kailash 1715004067WL173632 00354 PUNB0323300 1428 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1715004_270123FTO_655755 1715004066NRG23270120231122931 887160000 27/01/2023 SHIV PATIYA DEVI SHIV PATIYA DEVI 1715004066WL167475 00176 IDIB000D589 3060 15/02/2023 No Such Account
149 MP1715004_130722FTO_258332 1715004065NRG23130720220533229 867720472 13/07/2022 VIJAY PRATAP SINGH VIJAY PRATAP SINGH 1715004065WL058782 00415 SBIN0014509 2856 16/07/2022 No Such Account
150 MP1715004_130722FTO_258332 1715004065NRG23130720220533228 867720472 13/07/2022 VIJAY PRATAP SINGH VIJAY PRATAP SINGH 1715004065WL058782 00415 SBIN0014509 2856 16/07/2022 No Such Account
151 MP1715004_221022APB_FTO_475963 1715004064NRG23221020220810339 829380714 22/10/2022 rajendra kewat rajendra kewat 1715004064WL114475 00415 SBIN0014509 3060 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 MP1715004_180323FTO_714295 1715004064NRG23180320231222088 730945481 18/03/2023 Raj kumari kewat Raj kumari kewat 1715004064WL181637 00415 SBIN0014509 1020 28/03/2023 No Such Account
153 MP1715004_311222FTO_609560 1715004063NRG23311220221030700 024824673 31/12/2022 Maniklal Kewat Maniklal Kewat 1715004WL0154180 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
154 MP1715004_311222FTO_609560 1715004063NRG23311220221030699 024824673 31/12/2022 Maniklal Kewat Maniklal Kewat 1715004WL0154180 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
155 MP1715004_311222FTO_609560 1715004063NRG23311220221030697 024824673 31/12/2022 Dinesh Dinesh 1715004WL0154180 00354 PUNB0323300 1224 17/02/2023 No Such Account
156 MP1715004_291222FTO_606292 1715004063NRG23291220221021271 029918470 29/12/2022 KALPANA KALPANA 1715004063WL152745 00602 SBIN0RRMBGB 816 17/02/2023 Account closed
157 MP1715004_221222FTO_596768 1715004063NRG23211220220997975 060605145 22/12/2022 Girga Sankar Girga Sankar 1715004063WL149538 00602 SBIN0RRMBGB 612 28/12/2022 No Such Account
158 MP1715004_150223APB_FTO_675812 1715004062NRG23150220231162555 143510881 15/02/2023 lavkesh lavkesh 1715004062WL173599 00176 IDIB000M752 612 23/02/2023 Aadhaar Number not Mapped to Account Number
159 MP1715004_110123APB_FTO_627827 1715004062NRG23110120231071019 005803904 11/01/2023 lavkesh lavkesh 1715004062WL160605 00176 IDIB000M752 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
160 MP1715004_250622APB_FTO_224368 1715004061NRG23240620220446659 593373182 25/06/2022 sugani sugani 1715004061WL048023 00354 PUNB0660300 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1715004_240522APB_FTO_150127 1715004059NRG23240520220242352 022438131 24/05/2022 siddhnath siddhnath 1715004059WL027655 00468 UBIN0565300 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1715004_091122FTO_502478 1715004059NRG23091120220858200 226630872 09/11/2022 Mannath Mannath 1715004WL0123324 00468 UBIN0565300 2856 19/11/2022 Account closed
163 MP1715004_220323FTO_722737 1715004056NRG23210320231230384 730680667 22/03/2023 Ramesh kumar bais Ramesh kumar bais 1715004056WL182574 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
164 MP1715004_121222APB_FTO_577466 1715004055NRG23121220220967872 814208870 12/12/2022 Lalmani Lalmani 1715004055WL144179 00468 UBIN0565300 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1715004_270123FTO_655755 1715004053NRG23270120231124132 887160000 27/01/2023 Lockmat pal Lockmat pal 1715004053WL167635 00176 IDIB000D589 1428 15/02/2023 No Such Account
166 MP1715004_171222FTO_586975 1715004053NRG23171220220981890 877225609 17/12/2022 SHIV PRASAD SHIV PRASAD 1715004WL0146837 00176 IDIB000D589 816 23/12/2022 No Such Account
167 MP1715004_171222FTO_586975 1715004053NRG23171220220981889 877225609 17/12/2022 SHIV PRASAD SHIV PRASAD 1715004WL0146837 00176 IDIB000D589 816 23/12/2022 No Such Account
168 MP1715004_171222FTO_586975 1715004053NRG23171220220981888 877225609 17/12/2022 SHIV PRASAD SHIV PRASAD 1715004WL0146837 00176 IDIB000D589 1020 23/12/2022 No Such Account
169 MP1715004_171222FTO_586975 1715004053NRG23171220220981887 877225609 17/12/2022 SHIV PRASAD SHIV PRASAD 1715004WL0146837 00176 IDIB000D589 1020 23/12/2022 No Such Account
170 MP1715004_171222FTO_586975 1715004053NRG23171220220981886 877225609 17/12/2022 Uasha devi Uasha devi 1715004WL0146837 00176 IDIB000D589 1020 23/12/2022 A/c Blocked or Frozen
171 MP1715004_171222FTO_586975 1715004053NRG23171220220981885 877225609 17/12/2022 Uasha devi Uasha devi 1715004WL0146837 00176 IDIB000D589 816 23/12/2022 A/c Blocked or Frozen
172 MP1715004_171222FTO_586975 1715004053NRG23171220220981884 877225609 17/12/2022 Uasha devi Uasha devi 1715004WL0146837 00176 IDIB000D589 1224 23/12/2022 A/c Blocked or Frozen
173 MP1715004_180123FTO_641134 1715004053NRG23170120231093084 890135793 18/01/2023 Lockmat pal Lockmat pal 1715004053WL163413 00176 IDIB000D589 1020 15/02/2023 No Such Account
174 MP1715004_090922APB_FTO_387348 1715004053NRG23090920220690531 375363193 09/09/2022 Sughar kol Sughar kol 1715004053WL088616 00176 IDIB000D589 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1715004_240323FTO_725755 1715004051NRG23240320231235415 874011662 24/03/2023 Laximan Laximan 1715004051WL183168 00176 IDIB000N557 3060 04/04/2023 No Such Account
176 MP1715004_130722APB_FTO_258333 1715004051NRG23130720220533889 867810399 13/07/2022 Kamleshwar Bais Kamleshwar Bais 1715004051WL058901 00176 IDIB000N557 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1715004_130722APB_FTO_258333 1715004051NRG23130720220533888 867810399 13/07/2022 Mohanlal Bais Mohanlal Bais 1715004051WL058901 00176 IDIB000N557 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1715004_110922FTO_389563 1715004051NRG23110920220696197 375122428 11/09/2022 Laximan Laximan 1715004051WL090062 00176 IDIB000N557 2856 04/10/2022 No Such Account
179 MP1715004_100722APB_FTO_252713 1715004051NRG23090720220517832 805938947 10/07/2022 Kamleshwar Bais Kamleshwar Bais 1715004051WL056589 00176 IDIB000N557 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1715004_100722APB_FTO_252713 1715004051NRG23090720220517831 805938947 10/07/2022 Mohanlal Bais Mohanlal Bais 1715004051WL056589 00176 IDIB000N557 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1715004_070522APB_FTO_108922 1715004050NRG23070520220150699 696961531 07/05/2022 Sunita Devi Sunita Devi 1715004050WL018549 00415 SBIN0014509 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1715004_011222APB_FTO_554951 1715004050NRG23011220220930762 627036439 01/12/2022 Jamuna Jamuna 1715004050WL137940 00468 UBIN0549045 1224 09/12/2022 Account closed
183 MP1715004_310822FTO_368541 1715004050NRG22310820221605389 388612778 31/08/2022 Shrinath Kewat Shrinath Kewat 1715004WL0204363 00176 IDIB000N557 1158 06/10/2022 No Such Account
184 MP1715004_020822FTO_300258 1715004049NRG23020820220590417 482253382 02/08/2022 Karodpati Karodpati 1715004049WL067565 00415 SBIN0014509 1224 16/08/2022 No Such Account
185 MP1715004_020622APB_FTO_174225 1715004049NRG23020620220307117 02/06/2022 kamla kamla 1715004049WL034146 00176 IDIB000N557 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1715004_170622APB_FTO_208971 1715004048NRG23170620220404411 473512602 17/06/2022 shitla bais shitla bais 1715004048WL043902 00415 SBIN0014509 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1715004_150422APB_FTO_50409 1715004048NRG23140420220027789 542164689 15/04/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004048WL002621 00415 SBIN0014509 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1715004_081022FTO_447852 1715004048NRG23081020220773049 564883225 08/10/2022 RAJVENDRA BAIS RAJVENDRA BAIS 1715004048WL106706 00176 IDIB000N557 2856 13/10/2022 No Such Account
189 MP1715004_081022FTO_447852 1715004048NRG23081020220773048 564883225 08/10/2022 RAJVENDRA BAIS RAJVENDRA BAIS 1715004048WL106706 00176 IDIB000N557 2856 13/10/2022 No Such Account
190 MP1715004_230922FTO_420131 1715004047NRG23230920220735563 417291760 23/09/2022 sundari sundari 1715004047WL098838 00468 UBIN0549045 1224 07/10/2022 No Such Account
191 MP1715004_061122APB_FTO_497294 1715004047NRG23051120220847338 187011056 06/11/2022 Rishi kumar Rishi kumar 1715004047WL121412 00468 UBIN0549045 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1715004_210922FTO_414521 1715004045NRG23210920220727187 374411838 21/09/2022 DADULAL DADULAL 1715004045WL096978 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
193 MP1715004_170323FTO_711940 1715004045NRG23170320231219647 729317516 17/03/2023 MANOJ MANOJ 1715004045WL181389 00176 IDIB000N557 1632 28/03/2023 No Such Account
194 MP1715004_170323FTO_711940 1715004045NRG23170320231219640 729317516 17/03/2023 sursatiya devi sursatiya devi 1715004045WL181389 00176 IDIB000D589 1632 28/03/2023 No Such Account
195 MP1715004_091122FTO_502223 1715004045NRG23091120220856113 226623089 09/11/2022 Parwati Parwati 1715004WL0122971 00176 IDIB000N557 2856 19/11/2022 No Such Account
196 MP1715004_091122FTO_502223 1715004045NRG23091120220856109 226623089 09/11/2022 sursatiya devi sursatiya devi 1715004WL0122971 00176 IDIB000D589 3060 19/11/2022 No Such Account
197 MP1715004_091122FTO_502223 1715004045NRG23091120220856108 226623089 09/11/2022 sursatiya devi sursatiya devi 1715004WL0122971 00176 IDIB000D589 3060 19/11/2022 No Such Account
198 MP1715004_091122FTO_502223 1715004045NRG23091120220856104 226623089 09/11/2022 rajendra rajendra 1715004WL0122971 00176 IDIB000D589 3060 19/11/2022 A/c Blocked or Frozen
199 MP1715004_041122FTO_494618 1715004045NRG23041120220842581 187327283 04/11/2022 rajendra rajendra 1715004045WL120728 00176 IDIB000D589 3060 16/11/2022 A/c Blocked or Frozen
200 MP1715004_081222FTO_570548 1715004044NRG23081220220953534 706393594 08/12/2022 pradeep kumar vaishya pradeep kumar vaishya 1715004044WL141859 00415 SBIN0014509 1428 14/12/2022 No Such Account
201 MP1715004_081222FTO_570548 1715004044NRG23081220220953520 706393594 08/12/2022 sushila bais sushila bais 1715004044WL141859 00176 IDIB000D589 1428 14/12/2022 No Such Account
202 MP1715004_081222FTO_570548 1715004044NRG23081220220953519 706393594 08/12/2022 sushila bais sushila bais 1715004044WL141859 00176 IDIB000D589 1428 14/12/2022 No Such Account
203 MP1715004_150622FTO_203737 1715004042NRG23140620220385381 473302822 15/06/2022 Deenanath Deenanath 1715004042WL042108 00415 SBIN0014509 1224 23/06/2022 No Such Account
204 MP1715004_100323APB_FTO_694359 1715004042NRG23100320231197876 690856812 10/03/2023 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004042WL178814 00176 IDIB000D589 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1715004_020722FTO_237405 1715004042NRG23020720220486083 705555315 02/07/2022 Deenanath Deenanath 1715004042WL052596 00415 SBIN0014509 2040 07/07/2022 No Such Account
206 MP1715004_180722FTO_267234 1715004042NRG22180720221602417 105242043 18/07/2022 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004WL0204140 00176 IDIB000D589 1158 25/07/2022 No Such Account
207 MP1715004_180722FTO_267234 1715004042NRG22180720221602414 105242043 18/07/2022 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004WL0204140 00176 IDIB000D589 1158 25/07/2022 No Such Account
208 MP1715004_140422APB_FTO_48054 1715004041NRG23140420220024626 563421725 14/04/2022 Jhalendra Prasad kol Jhalendra Prasad kol 1715004041WL002362 00468 UBIN0549045 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1715004_080922APB_FTO_384815 1715004038NRG23080920220687721 375521190 08/09/2022 BUTI BUTI 1715004038WL087926 00468 UBIN0565300 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1715004_230922FTO_417382 1715004037NRG23230920220733611 417364428 23/09/2022 BUDHU BUDHU 1715004037WL098336 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
211 MP1715004_230922FTO_417382 1715004037NRG23230920220733610 417364428 23/09/2022 BUDHU BUDHU 1715004037WL098336 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
212 MP1715004_230922FTO_417382 1715004037NRG23230920220733609 417364428 23/09/2022 BUDHU BUDHU 1715004037WL098336 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
213 MP1715004_230922FTO_417382 1715004037NRG23230920220733608 417364428 23/09/2022 BUDHU BUDHU 1715004037WL098336 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
214 MP1715004_230922FTO_417382 1715004037NRG23230920220733571 417364428 23/09/2022 SUNIL SUNIL 1715004037WL098332 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
215 MP1715004_230922FTO_417382 1715004037NRG23230920220733570 417364428 23/09/2022 SUNIL SUNIL 1715004037WL098332 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
216 MP1715004_230922FTO_417382 1715004037NRG23230920220733569 417364428 23/09/2022 SUNIL SUNIL 1715004037WL098332 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
217 MP1715004_230922FTO_417382 1715004037NRG23230920220733568 417364428 23/09/2022 SUNIL SUNIL 1715004037WL098332 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
218 MP1715004_230922FTO_417382 1715004037NRG23230920220733551 417364428 23/09/2022 HARIDASH HARIDASH 1715004037WL098329 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
219 MP1715004_230922FTO_417382 1715004037NRG23230920220733550 417364428 23/09/2022 HARIDASH HARIDASH 1715004037WL098329 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
220 MP1715004_230922FTO_417382 1715004037NRG23230920220733549 417364428 23/09/2022 HARIDASH HARIDASH 1715004037WL098329 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
221 MP1715004_230922FTO_417382 1715004037NRG23230920220733548 417364428 23/09/2022 HARIDASH HARIDASH 1715004037WL098329 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
222 MP1715004_070922FTO_382999 1715004037NRG23070920220683108 375934532 07/09/2022 BUDHU BUDHU 1715004037WL086980 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
223 MP1715004_070922FTO_382999 1715004037NRG23070920220683107 375934532 07/09/2022 BUDHU BUDHU 1715004037WL086980 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
224 MP1715004_070922FTO_382999 1715004037NRG23070920220683106 375934532 07/09/2022 BUDHU BUDHU 1715004037WL086980 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
225 MP1715004_070922FTO_382999 1715004037NRG23070920220683105 375934532 07/09/2022 BUDHU BUDHU 1715004037WL086980 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
226 MP1715004_070922FTO_382999 1715004037NRG23070920220683056 375934532 07/09/2022 HARIDASH HARIDASH 1715004037WL086974 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
227 MP1715004_070922FTO_382999 1715004037NRG23070920220683055 375934532 07/09/2022 HARIDASH HARIDASH 1715004037WL086974 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
228 MP1715004_070922FTO_382999 1715004037NRG23070920220683054 375934532 07/09/2022 HARIDASH HARIDASH 1715004037WL086974 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
229 MP1715004_070922FTO_382999 1715004037NRG23070920220683053 375934532 07/09/2022 HARIDASH HARIDASH 1715004037WL086974 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
230 MP1715004_010722FTO_236897 1715004037NRG23010720220482414 710649608 01/07/2022 Keshmati Keshmati 1715004WL0052230 00415 SBIN0014509 1224 07/07/2022 Account closed
231 MP1715004_010722FTO_236897 1715004037NRG23010720220482413 710649608 01/07/2022 RAMLALLU RAMLALLU 1715004WL0052230 00415 SBIN0014509 1224 07/07/2022 Account closed
232 MP1715004_010722FTO_236897 1715004037NRG23010720220482412 710649608 01/07/2022 Keshmati Keshmati 1715004WL0052230 00415 SBIN0014509 1428 07/07/2022 Account closed
233 MP1715004_010722FTO_236897 1715004037NRG23010720220482411 710649608 01/07/2022 RAMLALLU RAMLALLU 1715004WL0052230 00415 SBIN0014509 1428 07/07/2022 Account closed
234 MP1715004_270223APB_FTO_684427 1715004036NRG23270220231179835 695874365 27/02/2023 Santosh kumar Santosh kumar 1715004036WL176519 00354 PUNB0323300 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1715004_160622FTO_206915 1715004036NRG23140620220383203 474605500 16/06/2022 uma uma 1715004036WL041873 00354 PUNB0323300 1428 23/06/2022 A/c Blocked or Frozen
236 MP1715004_160622FTO_206915 1715004036NRG23140620220383202 474605500 16/06/2022 mukesh mukesh 1715004036WL041873 00354 PUNB0323300 1428 23/06/2022 A/c Blocked or Frozen
237 MP1715004_100722APB_FTO_252713 1715004036NRG23090720220518198 805938947 10/07/2022 Raj prasad Raj prasad 1715004036WL056639 00468 UBIN0549045 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1715004_210622FTO_216673 1715004035NRG23210620220427376 555231844 21/06/2022 Lallu singh Lallu singh 1715004035WL046277 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
239 MP1715004_210622FTO_216673 1715004035NRG23210620220427375 555231844 21/06/2022 Lallu singh Lallu singh 1715004035WL046277 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
240 MP1715004_081222FTO_570548 1715004035NRG23081220220953294 706393594 08/12/2022 prem kumari prem kumari 1715004035WL141847 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
241 MP1715004_081222FTO_570548 1715004035NRG23081220220953293 706393594 08/12/2022 prem kumari prem kumari 1715004035WL141847 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
242 MP1715004_081222FTO_570548 1715004035NRG23081220220953280 706393594 08/12/2022 Sushila Verma Sushila Verma 1715004035WL141847 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
243 MP1715004_081222FTO_570548 1715004035NRG23081220220953279 706393594 08/12/2022 Sushila Verma Sushila Verma 1715004035WL141847 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
244 MP1715004_081222FTO_570548 1715004035NRG23081220220952472 706393594 08/12/2022 Shyam kali Shyam kali 1715004035WL141738 00415 SBIN0003992 1224 14/12/2022 No Such Account
245 MP1715004_081222FTO_570548 1715004035NRG23081220220952468 706393594 08/12/2022 Lilawati Lilawati 1715004035WL141738 00415 SBIN0014509 1224 14/12/2022 No Such Account
246 MP1715004_081022FTO_447852 1715004035NRG23081020220772953 564883225 08/10/2022 Jaglal Singh Jaglal Singh 1715004035WL106685 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
247 MP1715004_081022FTO_447852 1715004035NRG23081020220772952 564883225 08/10/2022 Jaglal Singh Jaglal Singh 1715004035WL106685 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
248 MP1715004_081022FTO_447852 1715004035NRG23081020220772947 564883225 08/10/2022 Buti Buti 1715004035WL106685 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
249 MP1715004_081022FTO_447852 1715004035NRG23081020220772946 564883225 08/10/2022 Buti Buti 1715004035WL106685 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
250 MP1715004_061122APB_FTO_497294 1715004035NRG23041120220844149 187011056 06/11/2022 dadae dadae 1715004035WL120943 00468 UBIN0549045 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1715004_041022FTO_441933 1715004035NRG23041020220764720 493583165 04/10/2022 Reshama Reshama 1715004035WL104881 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
252 MP1715004_041022FTO_441933 1715004035NRG23041020220764719 493583165 04/10/2022 Reshama Reshama 1715004035WL104881 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
253 MP1715004_041022FTO_441933 1715004035NRG23041020220764718 493583165 04/10/2022 Sonvati Kevat Sonvati Kevat 1715004035WL104881 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
254 MP1715004_041022FTO_441933 1715004035NRG23041020220764717 493583165 04/10/2022 Sonvati Kevat Sonvati Kevat 1715004035WL104881 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
255 MP1715004_030223FTO_666794 1715004035NRG23030220231145896 007716589 03/02/2023 Buti Buti 1715004WL0170251 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
256 MP1715004_030223FTO_666794 1715004035NRG23030220231145895 007716589 03/02/2023 Buti Buti 1715004WL0170251 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
257 MP1715004_030223FTO_666794 1715004035NRG23030220231145890 007716589 03/02/2023 Buti Buti 1715004WL0170251 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
258 MP1715004_030223FTO_666794 1715004035NRG23030220231145889 007716589 03/02/2023 Buti Buti 1715004WL0170251 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
259 MP1715004_030223FTO_666794 1715004035NRG23030220231145888 007716589 03/02/2023 Buti Buti 1715004WL0170251 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
260 MP1715004_030223FTO_666794 1715004035NRG23030220231145887 007716589 03/02/2023 Buti Buti 1715004WL0170251 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
261 MP1715004_030223FTO_666794 1715004035NRG23030220231145885 007716589 03/02/2023 ram bahor singh ram bahor singh 1715004WL0170251 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
262 MP1715004_030223FTO_666794 1715004035NRG23030220231145884 007716589 03/02/2023 Daiya Devi Daiya Devi 1715004WL0170251 00415 SBIN0003992 2040 16/02/2023 Account closed
263 MP1715004_030223FTO_666794 1715004035NRG23030220231145883 007716589 03/02/2023 Daiya Devi Daiya Devi 1715004WL0170251 00415 SBIN0003992 2040 16/02/2023 Account closed
264 MP1715004_030223FTO_666794 1715004035NRG23030220231145882 007716589 03/02/2023 Lalan Lalan 1715004WL0170251 00468 UBIN0549045 2856 16/02/2023 A/c Blocked or Frozen
265 MP1715004_250622APB_FTO_224368 1715004034NRG23250620220448081 593373182 25/06/2022 Sonmati Sonmati 1715004034WL048195 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar Number not Mapped to Account Number
266 MP1715004_071022FTO_446437 1715004034NRG23051020220767614 564332872 07/10/2022 Chotkau Chotkau 1715004034WL105640 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
267 MP1715004_071022FTO_446437 1715004034NRG23051020220767613 564332872 07/10/2022 Chotkau Chotkau 1715004034WL105640 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
268 MP1715004_020622APB_FTO_174225 1715004034NRG23020620220306821 02/06/2022 Babua singh Babua singh 1715004034WL034132 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1715004_020622APB_FTO_174225 1715004034NRG23020620220306820 02/06/2022 Babua singh Babua singh 1715004034WL034132 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1715004_020622APB_FTO_174225 1715004034NRG23020620220306808 02/06/2022 Sonmati Sonmati 1715004034WL034130 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar Number not Mapped to Account Number
271 MP1715004_240622FTO_223492 1715004033NRG23240620220444262 596703290 24/06/2022 Panmati Panmati 1715004033WL047906 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
272 MP1715004_180622FTO_209712 1715004033NRG23180620220409425 473397910 18/06/2022 Panmati Panmati 1715004033WL044352 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
273 MP1715004_100622APB_FTO_193677 1715004033NRG23090620220350694 338876737 10/06/2022 RAMBADAN KOL RAMBADAN KOL 1715004033WL038463 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1715004_290922FTO_431576 1715004029NRG23290920220752170 412122397 29/09/2022 chndrbhan chndrbhan 1715004029WL102118 00415 SBIN0010534 1224 07/10/2022 No Such Account
275 MP1715004_290922FTO_431576 1715004029NRG23290920220752169 412122397 29/09/2022 chndrbhan chndrbhan 1715004029WL102118 00415 SBIN0010534 1224 07/10/2022 No Such Account
276 MP1715004_290922FTO_431576 1715004029NRG23290920220752089 412122397 29/09/2022 Ramsiya Ramsiya 1715004029WL102110 00415 SBIN0014509 1224 07/10/2022 No Such Account
277 MP1715004_290922FTO_431576 1715004029NRG23290920220752088 412122397 29/09/2022 Ramsiya Ramsiya 1715004029WL102110 00415 SBIN0014509 1224 07/10/2022 No Such Account
278 MP1715004_240522APB_FTO_150127 1715004029NRG23240520220242574 022438131 24/05/2022 kripasankar kripasankar 1715004029WL027658 00415 SBIN0014509 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1715004_240522APB_FTO_150127 1715004029NRG23240520220242573 022438131 24/05/2022 kripasankar kripasankar 1715004029WL027658 00415 SBIN0014509 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1715004_160822APB_FTO_336743 1715004027NRG23150820220623449 696470277 16/08/2022 ramprasad ramprasad 1715004027WL074034 00468 UBIN0565300 2040 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1715004_160822APB_FTO_336743 1715004027NRG23150820220623422 696470277 16/08/2022 roopnarayan roopnarayan 1715004027WL074021 00468 UBIN0565300 2040 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1715004_290522FTO_161729 1715004026NRG23290520220268399 115278879 29/05/2022 RAKESH KUMAR RAKESH KUMAR 1715004026WL030575 00703 AIRP0000001 2040 03/06/2022 A/c Blocked or Frozen
283 MP1715004_160622FTO_206379 1715004024NRG23160620220397373 474537269 16/06/2022 tarbind kewat tarbind kewat 1715004024WL043190 00415 SBIN0014509 1224 23/06/2022 Account closed
284 MP1715004_030822FTO_304871 1715004024NRG23030820220594636 481753163 03/08/2022 tarbind kewat tarbind kewat 1715004024WL068299 00415 SBIN0014509 2448 16/08/2022 Account closed
285 MP1715004_290922APB_FTO_432803 1715004023NRG23290920220753097 412028299 29/09/2022 ramanuj ramanuj 1715004023WL102277 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1715004_300522APB_FTO_165374 1715004023NRG23280520220264062 143322937 30/05/2022 balkishor balkishor 1715004023WL030030 00468 UBIN0549045 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1715004_170323FTO_711940 1715004023NRG23170320231219582 729317516 17/03/2023 Jagadish Kol Jagadish Kol 1715004023WL181367 00176 IDIB000D589 1428 28/03/2023 No Such Account
288 MP1715004_160522APB_FTO_128860 1715004023NRG23160520220195381 883059097 16/05/2022 katwaru katwaru 1715004023WL023320 00176 IDIB000N557 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1715004_170323FTO_711940 1715004023NRG23140320231208344 729317516 17/03/2023 Jagadish Kol Jagadish Kol 1715004023WL180055 00176 IDIB000D589 1428 28/03/2023 No Such Account
290 MP1715004_310822FTO_368541 1715004023NRG22310820221605349 388612778 31/08/2022 rajkali rajkali 1715004WL0204361 00602 UBIN0RRBRSG 1158 06/10/2022 Account closed
291 MP1715004_220622APB_FTO_219466 1715004022NRG20090520201091322 553790201 22/06/2022 manijar kevt manijar kevt 1715004WL120438 00176 IDIB000D589 924 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1715004_220622APB_FTO_219466 1715004022NRG20090520201091321 553790201 22/06/2022 manijar kevt manijar kevt 1715004WL120438 00176 IDIB000D589 1056 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1715004_090522FTO_111436 1715004020NRG23080520220155469 748223061 09/05/2022 Bateswar Bateswar 1715004020WL019083 00176 IDIB000D589 1400 17/05/2022 Account closed
294 MP1715004_020822FTO_300258 1715004020NRG23020820220591036 482253382 02/08/2022 chinta chinta 1715004020WL067683 00176 IDIB000N557 1400 16/08/2022 No Such Account
295 MP1715004_230922FTO_420131 1715004019NRG23230920220734920 417291760 23/09/2022 Shivsagar urfh Jhotal Shivsagar urfh Jhotal 1715004019WL098690 00415 SBIN0014509 2880 07/10/2022 No Such Account
296 MP1715004_110922FTO_389563 1715004014NRG23100920220693358 375122428 11/09/2022 Sita Pratap Singh Sita Pratap Singh 1715004014WL089251 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
297 MP1715004_270123FTO_655755 1715004009NRG23270120231122654 887160000 27/01/2023 kishunlal saket kishunlal saket 1715004009WL167440 00468 UBIN0549045 1020 15/02/2023 No Such Account
298 MP1715004_270123FTO_655755 1715004009NRG23270120231122653 887160000 27/01/2023 kishunlal saket kishunlal saket 1715004009WL167440 00468 UBIN0549045 1020 15/02/2023 No Such Account
299 MP1715004_220123FTO_647499 1715004008NRG23220120231107777 887345996 22/01/2023 Punnu Punnu 1715004008WL165304 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
300 MP1715004_220123FTO_647499 1715004008NRG23220120231107769 887345996 22/01/2023 Ramoutar Ramoutar 1715004008WL165304 00415 SBIN0014509 1224 15/02/2023 No Such Account
301 MP1715004_220123FTO_647499 1715004008NRG23220120231107758 887345996 22/01/2023 Nandlal Nandlal 1715004008WL165304 00415 SBIN0014509 1224 15/02/2023 No Such Account
302 MP1715004_170522FTO_131885 1715004008NRG23170520220203824 883070080 17/05/2022 Manit Manit 1715004008WL023995 00468 UBIN0549045 1224 26/05/2022 A/c Blocked or Frozen
303 MP1715004_170522FTO_131885 1715004008NRG23170520220203823 883070080 17/05/2022 Nackchedi Nackchedi 1715004008WL023995 00468 UBIN0549045 1224 26/05/2022 A/c Blocked or Frozen
304 MP1715004_170522FTO_131885 1715004008NRG23170520220203822 883070080 17/05/2022 Jagdish Jagdish 1715004008WL023995 00415 SBIN0014509 1224 25/05/2022 No Such Account
305 MP1715004_170522FTO_131885 1715004008NRG23170520220203811 883070080 17/05/2022 Sitasaran Sitasaran 1715004008WL023995 00415 SBIN0014509 1224 25/05/2022 No Such Account
306 MP1715004_150223APB_FTO_675812 1715004006NRG23150220231162653 143510881 15/02/2023 nagendra nagendra 1715004006WL173631 00176 IDIB000N557 1428 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1715004_150223APB_FTO_675812 1715004006NRG23150220231162650 143510881 15/02/2023 Rajpati Rajpati 1715004006WL173631 00176 IDIB000D589 1428 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1715004_060422FTO_24997 1715004004NRG22050420221597507 544882706 06/04/2022 Ramdhir Singh Ramdhir Singh 1715004004WL203107 00354 PUNB0323300 1351 07/05/2022 No Such Account
309 MP1715004_060422FTO_24997 1715004004NRG22050420221597506 544882706 06/04/2022 Ramdhir Singh Ramdhir Singh 1715004004WL203107 00354 PUNB0323300 1351 07/05/2022 No Such Account
310 MP1715004_311222FTO_609560 1715004003NRG23311220221030930 024824673 31/12/2022 INDRABHAN SINGH INDRABHAN SINGH 1715004WL0154234 00354 PUNB0323300 1224 17/02/2023 No Such Account
311 MP1715004_290123APB_FTO_658693 1715004003NRG23290120231132135 886001542 29/01/2023 diwakar diwakar 1715004003WL168569 00354 PUNB0323300 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
312 MP1715004_080922APB_FTO_384815 1715004003NRG23080920220687333 375521190 08/09/2022 pappy pappy 1715004003WL087886 00354 PUNB0323300 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1715004_110123APB_FTO_627827 1715004003NRG23060120231052180 005803904 11/01/2023 diwakar diwakar 1715004003WL157997 00354 PUNB0323300 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
314 MP1715004_270722FTO_288781 1715004001NRG23270720220573244 484418227 27/07/2022 RAMKANTI DWIVEDI RAMKANTI DWIVEDI 1715004WL0065028 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
315 MP1715004_270722FTO_288781 1715004001NRG23270720220573243 484418227 27/07/2022 RAMKANT DWIVEDI RAMKANT DWIVEDI 1715004WL0065028 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
316 MP1715004_241222FTO_599491 1715004001NRG22231220221619568 035320375 24/12/2022 RAJESH RAJESH 1715004WL0205454 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
317 MP1715004_241222FTO_599491 1715004001NRG22231220221619567 035320375 24/12/2022 RAJESH RAJESH 1715004WL0205454 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
318 MP1715004_160822APB_FTO_336743 1715004000NRG23160820220627374 696470277 16/08/2022 jagnarayan jagnarayan 1715004WL074873 00468 UBIN0565300 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1715004_290922FTO_431844 1715004000NRG16290920221027350 412104549 29/09/2022 tilkdhari Agariya tilkdhari Agariya 1715004WL0027893 00354 PUNB0323300 720 07/10/2022 No Such Account
320 MP1715004_290922FTO_431844 1715004000NRG16290920221027349 412104549 29/09/2022 tilkdhari Agariya tilkdhari Agariya 1715004WL0027893 00354 PUNB0323300 654 07/10/2022 No Such Account
321 MP1715004_290922FTO_431844 1715004000NRG16290920221027348 412104549 29/09/2022 kusumkali Sahu kusumkali Sahu 1715004WL0027893 00354 PUNB0323300 954 07/10/2022 No Such Account
322 MP1715004_290922FTO_431844 1715004000NRG16290920221027347 412104549 29/09/2022 kusumkali Sahu kusumkali Sahu 1715004WL0027893 00354 PUNB0323300 954 07/10/2022 No Such Account
323 MP1715004_290922FTO_431844 1715004000NRG16290920221027346 412104549 29/09/2022 Asha Sahu Asha Sahu 1715004WL0027893 00354 PUNB0323300 404 07/10/2022 No Such Account
324 MP1715004_290922FTO_431844 1715004000NRG16290920221027345 412104549 29/09/2022 Asha Sahu Asha Sahu 1715004WL0027893 00354 PUNB0323300 505 07/10/2022 No Such Account
325 MP1715004_290922FTO_431844 1715004000NRG16290920221027344 412104549 29/09/2022 Vinay dwivedi Vinay dwivedi 1715004WL0027892 00415 SBIN0001262 954 07/10/2022 No Such Account
326 MP1715004_270922FTO_428387 1715004000NRG16270920221027329 414094821 27/09/2022 ramjiyavan ramjiyavan 1715004WL0027888 00176 IDIB000N557 954 07/10/2022 No Such Account
327 MP1715004_270922FTO_428387 1715004000NRG16270920221027328 414094821 27/09/2022 ramjiyavan ramjiyavan 1715004WL0027888 00176 IDIB000N557 954 07/10/2022 No Such Account
328 MP1715004_270922FTO_428387 1715004000NRG16270920221027325 414094821 27/09/2022 sukhawanti sukhawanti 1715004WL0027888 00176 IDIB000N557 954 07/10/2022 No Such Account
329 MP1715004_270922FTO_428387 1715004000NRG16270920221027324 414094821 27/09/2022 sukhawanti sukhawanti 1715004WL0027888 00176 IDIB000N557 795 07/10/2022 No Such Account
330 MP1715004_270922FTO_428387 1715004000NRG16270920221027323 414094821 27/09/2022 sukhawanti sukhawanti 1715004WL0027888 00176 IDIB000N557 954 07/10/2022 No Such Account
331 MP1715004_270922FTO_428387 1715004000NRG16270920221027322 414094821 27/09/2022 nandlal nandlal 1715004WL0027888 00176 IDIB000N557 954 07/10/2022 No Such Account
332 MP1715004_270922FTO_428387 1715004000NRG16270920221027321 414094821 27/09/2022 phulmati phulmati 1715004WL0027888 00176 IDIB000N557 954 07/10/2022 No Such Account
333 MP1715004_270922FTO_428387 1715004000NRG16270920221027320 414094821 27/09/2022 phulmati phulmati 1715004WL0027888 00176 IDIB000N557 795 07/10/2022 No Such Account
334 MP1715004_080822FTO_319642 1715004000NRG16150320211025306 697812249 08/08/2022 ganesiya ganesiya 1715004WL027617 00415 SBIN0014509 954 02/09/2022 No Such Account
335 MP1715004_080822FTO_319642 1715004000NRG16150320211025305 697812249 08/08/2022 ganesiya ganesiya 1715004WL027617 00415 SBIN0014509 954 02/09/2022 No Such Account
336 MP1715004_080822FTO_319642 1715004000NRG16150320211025304 697812249 08/08/2022 ganesiya ganesiya 1715004WL027617 00415 SBIN0014509 954 02/09/2022 No Such Account
337 MP1715004_080822FTO_319642 1715004000NRG16150320211025303 697812249 08/08/2022 ganesiya ganesiya 1715004WL027617 00415 SBIN0014509 954 02/09/2022 No Such Account
338 MP1715004_080822FTO_319642 1715004000NRG16150320211025302 697812249 08/08/2022 ganesiya ganesiya 1715004WL027617 00415 SBIN0014509 954 02/09/2022 No Such Account
339 MP1715004_080822FTO_319642 1715004000NRG16150320211025301 697812249 08/08/2022 ganesiya ganesiya 1715004WL027617 00415 SBIN0014509 954 02/09/2022 No Such Account
340 MP1715004_080822FTO_319642 1715004000NRG16150320211025300 697812249 08/08/2022 ganesiya ganesiya 1715004WL027617 00415 SBIN0014509 954 02/09/2022 No Such Account
341 MP1715004_080822FTO_319642 1715004000NRG16150320211025299 697812249 08/08/2022 ganesiya ganesiya 1715004WL027617 00415 SBIN0014509 954 02/09/2022 No Such Account
342 MP1715004_080822FTO_319620 1715004000NRG16150320211025294 698007504 08/08/2022 phulmati phulmati 1715004WL027615 00415 SBIN0014509 795 02/09/2022 No Such Account
343 MP1715004_080822FTO_319620 1715004000NRG16150320211025293 698007504 08/08/2022 phulmati phulmati 1715004WL027615 00415 SBIN0014509 954 02/09/2022 No Such Account
344 MP1715004_080822FTO_319620 1715004000NRG16150320211025291 698007504 08/08/2022 sukhawanti sukhawanti 1715004WL027615 00415 SBIN0014509 954 02/09/2022 No Such Account
345 MP1715004_080822FTO_319620 1715004000NRG16150320211025290 698007504 08/08/2022 sukhawanti sukhawanti 1715004WL027615 00415 SBIN0014509 795 02/09/2022 No Such Account
346 MP1715004_080822FTO_319620 1715004000NRG16150320211025289 698007504 08/08/2022 sukhawanti sukhawanti 1715004WL027615 00415 SBIN0014509 954 02/09/2022 No Such Account
347 MP1715004_080822FTO_319620 1715004000NRG16150320211025286 698007504 08/08/2022 nandlal nandlal 1715004WL027615 00415 SBIN0014509 954 02/09/2022 No Such Account
348 MP1715004_080822FTO_319620 1715004000NRG16150320211025285 698007504 08/08/2022 nitu nitu 1715004WL027615 00415 SBIN0014509 954 02/09/2022 No Such Account
349 MP1715004_080822FTO_319620 1715004000NRG16150320211025284 698007504 08/08/2022 nitu nitu 1715004WL027615 00415 SBIN0014509 954 02/09/2022 No Such Account
350 MP1715004_080822FTO_319620 1715004000NRG16150320211025283 698007504 08/08/2022 nitu nitu 1715004WL027615 00415 SBIN0014509 954 02/09/2022 No Such Account
351 MP1715004_080822FTO_319642 1715004000NRG16150320211025280 697812249 08/08/2022 RAJESH RAJESH 1715004WL027614 00602 SBIN0RRMBGB 846 02/09/2022 No Such Account
352 MP1715004_080822FTO_319642 1715004000NRG16150320211025279 697812249 08/08/2022 CHANDRABAHADUR CHANDRABAHADUR 1715004WL027614 00602 SBIN0RRMBGB 954 02/09/2022 No Such Account
353 MP1715004_080822FTO_319642 1715004000NRG16150320211025278 697812249 08/08/2022 CHANDRABAHADUR CHANDRABAHADUR 1715004WL027614 00602 SBIN0RRMBGB 954 02/09/2022 No Such Account
354 MP1715004_080822FTO_319620 1715004000NRG16150320211025274 698007504 08/08/2022 rampiyare rampiyare 1715004WL027613 00468 UBIN0549045 954 02/09/2022 No Such Account
355 MP1715004_080822FTO_319642 1715004000NRG16150320211025273 697812249 08/08/2022 Babulal Babulal 1715004WL027613 00602 SBIN0RRMBGB 954 02/09/2022 Account closed
356 MP1715004_080822FTO_319642 1715004000NRG16150320211025272 697812249 08/08/2022 Babulal Babulal 1715004WL027613 00602 SBIN0RRMBGB 954 02/09/2022 Account closed
357 MP1715004_080822FTO_319642 1715004000NRG16150320211025271 697812249 08/08/2022 Babulal Babulal 1715004WL027613 00602 SBIN0RRMBGB 954 02/09/2022 Account closed
358 MP1715004_080822FTO_319620 1715004000NRG16150320211025270 698007504 08/08/2022 Babulal Babulal 1715004WL027613 00602 SBIN0RRMBGB 954 02/09/2022 Account closed
359 MP1715004_080822FTO_319620 1715004000NRG16150320211025269 698007504 08/08/2022 Babulal Babulal 1715004WL027613 00602 SBIN0RRMBGB 954 02/09/2022 Account closed
360 MP1715004_080822FTO_319642 1715004000NRG16150320211025268 697812249 08/08/2022 Babulal Babulal 1715004WL027613 00602 SBIN0RRMBGB 954 02/09/2022 Account closed
361 MP1715004_080822FTO_319642 1715004000NRG16150320211025267 697812249 08/08/2022 Babulal Babulal 1715004WL027613 00602 SBIN0RRMBGB 954 02/09/2022 Account closed
362 MP1715004_080822FTO_319642 1715004000NRG16140620211026027 697812249 08/08/2022 Balkishan Balkishan 1715004WL027804 00415 SBIN0014509 954 02/09/2022 No Such Account
363 MP1715004_080822FTO_319620 1715004000NRG16140620211026026 698007504 08/08/2022 Balkishan Balkishan 1715004WL027804 00415 SBIN0014509 954 02/09/2022 No Such Account
364 MP1715004_080822FTO_319642 1715004000NRG16140620211026025 697812249 08/08/2022 Asha Asha 1715004WL027803 00354 PUNB0323300 404 02/09/2022 No Such Account
365 MP1715004_080822FTO_319642 1715004000NRG16140620211026024 697812249 08/08/2022 Asha Asha 1715004WL027803 00354 PUNB0323300 505 02/09/2022 No Such Account
366 MP1715004_080822FTO_319620 1715004000NRG16140620211026023 698007504 08/08/2022 tilkdhari tilkdhari 1715004WL027803 00354 PUNB0323300 720 02/09/2022 No Such Account
367 MP1715004_080822FTO_319620 1715004000NRG16140620211026022 698007504 08/08/2022 tilkdhari tilkdhari 1715004WL027803 00354 PUNB0323300 654 02/09/2022 No Such Account
368 MP1715004_080822FTO_319642 1715004000NRG16140620211026021 697812249 08/08/2022 kusumkali kusumkali 1715004WL027803 00354 PUNB0323300 954 02/09/2022 No Such Account
369 MP1715004_080822FTO_319642 1715004000NRG16140620211026020 697812249 08/08/2022 kusumkali kusumkali 1715004WL027803 00354 PUNB0323300 954 02/09/2022 No Such Account
370 MP1715004_080822FTO_319620 1715004000NRG16140620211026002 698007504 08/08/2022 Rajani Rajani 1715004WL027799 00176 IDIB000N557 795 02/09/2022 No Such Account
371 MP1715004_080822FTO_319620 1715004000NRG16140620211026001 698007504 08/08/2022 Rajani Rajani 1715004WL027799 00176 IDIB000N557 954 02/09/2022 No Such Account
372 MP1715004_080822FTO_319642 1715004000NRG16140620211025993 697812249 08/08/2022 cootee cootee 1715004WL027795 00602 SBIN0RRMBGB 954 02/09/2022 No Such Account
373 MP1715004_080822FTO_319642 1715004000NRG16100620211025955 697812249 08/08/2022 Shivkumar baiga Shivkumar baiga 1715004WL027788 00354 PUNB0323300 954 02/09/2022 No Such Account
374 MP1715004_080822FTO_319620 1715004000NRG16100620211025954 698007504 08/08/2022 Shivkumar baiga Shivkumar baiga 1715004WL027788 00354 PUNB0323300 954 02/09/2022 No Such Account
375 MP1715004_080822FTO_319642 1715004000NRG16100620211025953 697812249 08/08/2022 Shivkumar baiga Shivkumar baiga 1715004WL027788 00354 PUNB0323300 954 02/09/2022 No Such Account
376 MP1715004_080822FTO_319620 1715004000NRG16100620211025952 698007504 08/08/2022 Shivkumar baiga Shivkumar baiga 1715004WL027788 00354 PUNB0323300 954 02/09/2022 No Such Account
377 MP1715004_080822FTO_319642 1715004000NRG16100620211025951 697812249 08/08/2022 Rahul Rahul 1715004WL027787 00415 SBIN0001262 954 02/09/2022 No Such Account
378 MP1715004_080822FTO_319642 1715004000NRG16100620211025950 697812249 08/08/2022 Rahul Rahul 1715004WL027787 00415 SBIN0001262 954 02/09/2022 No Such Account
379 MP1715004_080822FTO_319642 1715004000NRG16100620211025949 697812249 08/08/2022 Rahul Rahul 1715004WL027787 00415 SBIN0001262 954 02/09/2022 No Such Account
380 MP1715004_080822FTO_319620 1715004000NRG16090620211025901 698007504 08/08/2022 ramjiyavan ramjiyavan 1715004WL027779 00468 UBIN0549045 954 02/09/2022 No Such Account
381 MP1715004_080822FTO_319620 1715004000NRG16090620211025900 698007504 08/08/2022 ramjiyavan ramjiyavan 1715004WL027779 00468 UBIN0549045 954 02/09/2022 No Such Account
382 MP1715004_080822FTO_319642 1715004000NRG16090620211025898 697812249 08/08/2022 amarjit amarjit 1715004WL027778 00468 UBIN0549045 954 02/09/2022 No Such Account
383 MP1715004_080822FTO_319642 1715004000NRG16090620211025897 697812249 08/08/2022 amarjit amarjit 1715004WL027778 00468 UBIN0549045 954 02/09/2022 No Such Account
384 MP1715004_080822FTO_319642 1715004000NRG16090620211025896 697812249 08/08/2022 amarjit amarjit 1715004WL027778 00468 UBIN0549045 954 02/09/2022 No Such Account
385 MP1715004_080822FTO_319642 1715004000NRG16090620211025895 697812249 08/08/2022 amarjit amarjit 1715004WL027778 00468 UBIN0549045 954 02/09/2022 No Such Account
386 MP1715004_080822FTO_319642 1715004000NRG16090620211025891 697812249 08/08/2022 Ramesh Ramesh 1715004WL027777 00415 SBIN0010534 924 02/09/2022 No Such Account
387 MP1715004_080822FTO_319642 1715004000NRG16090620211025890 697812249 08/08/2022 Ramesh Ramesh 1715004WL027777 00415 SBIN0010534 924 02/09/2022 No Such Account
388 MP1715004_080822FTO_319642 1715004000NRG16090620211025889 697812249 08/08/2022 Ramesh Ramesh 1715004WL027777 00415 SBIN0010534 846 02/09/2022 No Such Account
389 MP1715004_080822FTO_319642 1715004000NRG16090620211025888 697812249 08/08/2022 Ramesh Ramesh 1715004WL027777 00415 SBIN0010534 846 02/09/2022 No Such Account
390 MP1715004_080822FTO_319642 1715004000NRG16090620211025887 697812249 08/08/2022 Ramesh Ramesh 1715004WL027777 00415 SBIN0010534 924 02/09/2022 No Such Account
391 MP1715004_080822FTO_319642 1715004000NRG16090620211025886 697812249 08/08/2022 Ramesh Ramesh 1715004WL027777 00415 SBIN0010534 924 02/09/2022 No Such Account
392 MP1715004_290922FTO_431842 1715004000NRG15290920220905511 412086757 29/09/2022 LAL BAHUDAR LAL BAHUDAR 1715004WL0020985 00602 SBIN0RRMBGB 942 07/10/2022 No Such Account
393 MP1715005_160422APB_FTO_52980 1715005016NRG22130420221600143 540612917 16/04/2022 mumtaj mumtaj 1715005016WL203465 00415 SBIN0010534 1737 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1715005_110123FTO_627857 1715005012NRG23110120231070969 005904188 11/01/2023 Sangita Sangita 1715005012WL160601 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
395 MP1715005_110123FTO_627857 1715005012NRG23110120231070930 005904188 11/01/2023 Sunita Sunita 1715005012WL160597 00415 SBIN0010534 612 16/02/2023 No Such Account
396 MP1715005_110123FTO_627857 1715005012NRG23110120231070598 005904188 11/01/2023 Jhariyari Singh Jhariyari Singh 1715005012WL160538 00468 UBIN0541770 2856 16/02/2023 No Such Account
397 MP1715004_270422APB_FTO_81622 1715004108NRG23270420220096786 553696287 27/04/2022 arvind kumar saket arvind kumar saket 1715004108WL012352 00415 SBIN0014510 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1715005_291022FTO_486038 1715005087NRG23291020220831706 002032920 29/10/2022 Harpati singh Harpati singh 1715005087WL118644 00468 UBIN0539759 3264 07/11/2022 A/c Blocked or Frozen
399 MP1715004_270922FTO_428460 1715004090NRG23270920220747209 414112518 27/09/2022 jagbandhan jagbandhan 1715004090WL101108 00354 PUNB0323300 1224 07/10/2022 No Such Account
400 MP1715004_270922FTO_428460 1715004090NRG23270920220747208 414112518 27/09/2022 jagbandhan jagbandhan 1715004090WL101108 00354 PUNB0323300 1224 07/10/2022 No Such Account
401 MP1715004_270123FTO_655755 1715004090NRG23270120231123984 887160000 27/01/2023 ramchrat ramchrat 1715004090WL167617 00176 IDIB000M752 612 15/02/2023 No Such Account
402 MP1715004_270123FTO_655755 1715004090NRG23270120231123983 887160000 27/01/2023 Ram chrt Ram chrt 1715004090WL167617 00176 IDIB000M752 612 15/02/2023 No Such Account
403 MP1715005_070922FTO_382935 1715005020NRG23060920220681722 376062652 07/09/2022 parvati kewat parvati kewat 1715005020WL086629 00176 IDIB000J614 1020 04/10/2022 No Such Account
404 MP1715005_090822APB_FTO_321006 1715005020NRG23090820220607440 624367724 09/08/2022 dadelal dadelal 1715005020WL070750 00468 UBIN0541770 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1715005_171122APB_FTO_516581 1715005020NRG23161120220881943 373707504 17/11/2022 najare aalam najare aalam 1715005020WL128469 00415 SBIN0010534 2856 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1715005_200622FTO_213906 1715005020NRG23190620220415272 528647169 20/06/2022 taharunnisha taharunnisha 1715005020WL045074 00176 IDIB000J614 1428 29/06/2022 No Such Account
407 MP1715005_200622FTO_213906 1715005020NRG23190620220415281 528647169 20/06/2022 reshma khatun reshma khatun 1715005020WL045074 00688 FINO0001001 1428 29/06/2022 No Such Account
408 MP1715005_200123FTO_644853 1715005022NRG23200120231101517 887450005 20/01/2023 Sita Sita 1715005022WL164496 00602 SBIN0RRMBGB 2448 15/02/2023 Account closed
409 MP1715005_070922FTO_382935 1715005023NRG23070920220683764 376062652 07/09/2022 gyanesh Kumar gyanesh Kumar 1715005023WL087120 00032 UTIB0001725 3060 04/10/2022 Account closed
410 MP1715005_150722FTO_261705 1715005024NRG23150720220538970 106578956 15/07/2022 priti priti 1715005024WL059516 00176 IDIB000J614 2856 25/07/2022 No Such Account
411 MP1715005_160622APB_FTO_206622 1715005024NRG23160620220397039 474608508 16/06/2022 munne munne 1715005024WL043171 00602 SBIN0RRMBGB 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1715005_160622APB_FTO_206622 1715005024NRG23160620220397042 474608508 16/06/2022 jamaluddin jamaluddin 1715005024WL043171 00602 SBIN0RRMBGB 2856 23/06/2022 Aadhaar Number not Mapped to Account Number
413 MP1715005_260522FTO_155525 1715005024NRG23260520220253909 116398748 26/05/2022 hghhfg hghhfg 1715005024WL028891 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
414 MP1715005_300522APB_FTO_165224 1715005024NRG23290520220270261 143576465 30/05/2022 munna bakas munna bakas 1715005024WL030668 00602 SBIN0RRMBGB 2652 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1715005_300522APB_FTO_165224 1715005024NRG23290520220270263 143576465 30/05/2022 jamaluddin jamaluddin 1715005024WL030668 00602 SBIN0RRMBGB 2856 04/06/2022 Aadhaar Number not Mapped to Account Number
416 MP1715005_260123APB_FTO_654521 1715005025NRG23260120231120770 887197689 26/01/2023 lachiman lachiman 1715005025WL167145 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1715005_020323APB_FTO_686775 1715005030NRG23020320231184291 693049858 02/03/2023 KANHAIYALAL YADAV KANHAIYALAL YADAV 1715005030WL177162 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1715005_120223APB_FTO_673582 1715005033NRG23020220231145628 007697858 12/02/2023 shital shital 1715005033WL170154 00602 SBIN0RRMBGB 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1715005_120223APB_FTO_673582 1715005033NRG23080220231150325 007697858 12/02/2023 shital shital 1715005033WL171445 00602 SBIN0RRMBGB 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1715005_240522APB_FTO_149764 1715005034NRG23240520220238778 022462129 24/05/2022 Rajendra Rajendra 1715005034WL027283 00602 SBIN0RRMBGB 2856 28/05/2022 Aadhaar Number not Mapped to Account Number
421 MP1715005_300522APB_FTO_165224 1715005037NRG23300520220281597 143576465 30/05/2022 RAM KUMAR RAM KUMAR 1715005037WL031483 00176 IDIB000B663 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1715005_301222FTO_608058 1715005039NRG22221220221619489 026610320 30/12/2022 radhunath radhunath 1715005WL0205442 00032 UTIB0002017 2895 17/02/2023 Account closed
423 MP1715005_280123FTO_657337 1715005039NRG23270120231125347 886136164 28/01/2023 amit amit 1715005039WL167740 00703 AIRP0000001 2856 15/02/2023 A/c Blocked or Frozen
424 MP1715005_280123FTO_657337 1715005039NRG23270120231125348 886136164 28/01/2023 amit amit 1715005039WL167740 00703 AIRP0000001 2856 15/02/2023 A/c Blocked or Frozen
425 MP1715005_290123FTO_658647 1715005039NRG23290120231131937 886004792 29/01/2023 lolae lolae 1715005039WL168523 00415 SBIN0014510 2856 15/02/2023 No Such Account
426 MP1715005_290123FTO_658647 1715005039NRG23290120231131938 886004792 29/01/2023 lolae lolae 1715005039WL168523 00415 SBIN0014510 2856 15/02/2023 No Such Account
427 MP1715005_270922FTO_428014 1715005042NRG23270920220746552 414094015 27/09/2022 Ram kripal Ram kripal 1715005042WL100973 00176 IDIB000B663 3060 07/10/2022 A/c Blocked or Frozen
428 MP1715005_270922FTO_428014 1715005042NRG23270920220746553 414094015 27/09/2022 Ram kripal Ram kripal 1715005042WL100973 00176 IDIB000B663 3060 07/10/2022 A/c Blocked or Frozen
429 MP1715005_270922FTO_428014 1715005042NRG23270920220746554 414094015 27/09/2022 Ram kripal Ram kripal 1715005042WL100973 00176 IDIB000B663 3060 07/10/2022 A/c Blocked or Frozen
430 MP1715005_111022APB_FTO_454763 1715005043NRG23111020220784233 590211334 11/10/2022 sambhan saket sambhan saket 1715005043WL108957 00468 UBIN0543667 3060 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1715005_141222FTO_581829 1715005043NRG23141220220974040 834191702 14/12/2022 Urmila Singh Urmila Singh 1715005043WL145349 00089 CBIN0284944 1224 21/12/2022 Account closed
432 MP1715005_271022FTO_482149 1715005043NRG23161020220799351 896814345 27/10/2022 vijay basor vijay basor 1715005WL0112279 00415 SBIN0014510 3060 02/11/2022 Account closed
433 MP1715005_211222FTO_594759 1715005047NRG23201220220995225 034224921 21/12/2022 shakuntala vishwakarma shakuntala vishwakarma 1715005047WL149075 00688 FINO0001446 1224 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
434 MP1715005_150123FTO_634148 1715005048NRG23150120231084427 003297945 15/01/2023 NANBAI SINGH NANBAI SINGH 1715005048WL162330 00468 UBIN0554341 408 15/02/2023 Account closed
435 MP1715005_151022FTO_462438 1715005049NRG23131020220789290 659801115 15/10/2022 Panpati prajapati Panpati prajapati 1715005WL0109957 00468 UBIN0554341 1224 19/10/2022 Account closed
436 MP1715005_151022FTO_462438 1715005049NRG23131020220789291 659801115 15/10/2022 Panpati prajapati Panpati prajapati 1715005WL0109957 00468 UBIN0554341 1224 19/10/2022 Account closed
437 MP1715005_020123APB_FTO_613060 1715005050NRG23020120231037926 022202110 02/01/2023 shivratan singh shivratan singh 1715005050WL155538 00468 UBIN0543667 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1715005_020123APB_FTO_613060 1715005050NRG23020120231037956 022202110 02/01/2023 rajbali singh rajbali singh 1715005050WL155538 00089 CBIN0284944 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1715005_281222FTO_604825 1715005050NRG23281220221020205 029973309 28/12/2022 fulkali singh fulkali singh 1715005050WL152610 00176 IDIB000B663 1020 17/02/2023 A/c Blocked or Frozen
440 MP1715005_230522FTO_146644 1715005052NRG23150520220190146 001823599 23/05/2022 Parshuram Parshuram 1715005WL0022781 00468 UBIN0554341 408 27/05/2022 A/c Blocked or Frozen
441 MP1715005_230522FTO_146644 1715005052NRG23150520220190147 001823599 23/05/2022 Parshuram Parshuram 1715005WL0022781 00468 UBIN0554341 3060 27/05/2022 A/c Blocked or Frozen
442 MP1715005_090822APB_FTO_321006 1715005053NRG23090820220608132 624367724 09/08/2022 vijaybahadur singh vijaybahadur singh 1715005053WL070940 00468 UBIN0554341 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1715005_240323APB_FTO_726380 1715005055NRG23240320231236256 873951001 24/03/2023 rajkumari rajkumari 1715005055WL183226 00152 HDFC0002714 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1715005_240323APB_FTO_726380 1715005055NRG23240320231236257 873951001 24/03/2023 rajkumari rajkumari 1715005055WL183226 00152 HDFC0002714 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1715005_240323APB_FTO_726380 1715005055NRG23240320231236260 873951001 24/03/2023 guljhar guljhar 1715005055WL183226 00089 CBIN0284944 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
446 MP1715005_240323APB_FTO_726380 1715005055NRG23240320231236261 873951001 24/03/2023 guljhar guljhar 1715005055WL183226 00089 CBIN0284944 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
447 MP1715005_130522FTO_120113 1715005056NRG23110520220173725 771855421 13/05/2022 bimala bimala 1715005056WL020980 00468 UBIN0554341 2448 19/05/2022 No Such Account
448 MP1715005_280123FTO_657337 1715005056NRG23280120231128391 886136164 28/01/2023 babita babita 1715005056WL168074 00468 UBIN0554341 1224 15/02/2023 Account closed
449 MP1715005_090922APB_FTO_386118 1715005059NRG23080920220688823 375367129 09/09/2022 BIHARI LAL SAKET BIHARI LAL SAKET 1715005059WL088243 00468 UBIN0554341 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1715005_171122APB_FTO_516581 1715005059NRG23161120220881528 373707504 17/11/2022 gulbasiya gulbasiya 1715005059WL128367 00468 UBIN0554341 3060 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1715005_100822APB_FTO_325302 1715005060NRG23090820220609341 624372781 10/08/2022 kausilya kausilya 1715005060WL071141 00468 UBIN0554341 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1715005_040922FTO_376069 1715005061NRG23030920220672964 387390728 04/09/2022 jaylal basor jaylal basor 1715005061WL084464 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
453 MP1715005_240822APB_FTO_353170 1715005064NRG23240820220645414 710377897 24/08/2022 shripal shripal 1715005064WL078702 00468 UBIN0554341 3060 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1715005_240822APB_FTO_353170 1715005064NRG23240820220645416 710377897 24/08/2022 shripal shripal 1715005064WL078702 00468 UBIN0554341 408 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1715005_040422FTO_18280 1715005065NRG22040420221595970 565824919 04/04/2022 ajay kumar ajay kumar 1715005065WL202869 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
456 MP1715005_110622FTO_196068 1715005065NRG23110620220362696 338779323 11/06/2022 moteelal moteelal 1715005065WL039687 00703 AIRP0000001 2448 20/06/2022 A/c Blocked or Frozen
457 MP1715005_090822APB_FTO_321006 1715005067NRG23080820220607291 624367724 09/08/2022 kajri kajri 1715005067WL070716 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1715005_090922APB_FTO_386118 1715005072NRG23090920220688923 375367129 09/09/2022 SUKHMANTI SUKHMANTI 1715005072WL088278 00468 UBIN0554341 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1715005_040422FTO_18280 1715005074NRG22040420221594746 565824919 04/04/2022 premchand premchand 1715005074WL202634 00703 AIRP0000001 2316 09/05/2022 Account closed
460 MP1715005_040422FTO_18280 1715005074NRG22040420221594747 565824919 04/04/2022 premchand premchand 1715005074WL202634 00703 AIRP0000001 2316 09/05/2022 Account closed
461 MP1715005_301222FTO_608058 1715005074NRG22211220221619243 026610320 30/12/2022 sangita jayswal sangita jayswal 1715005WL0205417 00688 FINO0001001 2280 17/02/2023 No Such Account
462 MP1715005_301222FTO_608058 1715005074NRG22211220221619244 026610320 30/12/2022 sangita jayswal sangita jayswal 1715005WL0205417 00688 FINO0001001 2280 17/02/2023 No Such Account
463 MP1715005_301222FTO_608058 1715005074NRG22211220221619245 026610320 30/12/2022 yogendra yogendra 1715005WL0205417 00168 ICIC0002642 2280 17/02/2023 Account closed
464 MP1715005_301222FTO_608058 1715005074NRG22211220221619246 026610320 30/12/2022 suresh sahu suresh sahu 1715005WL0205417 00602 SBIN0RRMBGB 2316 17/02/2023 No Such Account
465 MP1715005_080722FTO_250068 1715005075NRG23070720220511316 806843256 08/07/2022 ramlakhan ramlakhan 1715005075WL055779 00468 UBIN0539759 2448 13/07/2022 A/c Blocked or Frozen
466 MP1715005_080722FTO_250068 1715005075NRG23070720220511317 806843256 08/07/2022 saroj saroj 1715005075WL055779 00468 UBIN0539759 2448 13/07/2022 A/c Blocked or Frozen
467 MP1715005_160422FTO_52974 1715005075NRG23150420220033011 540635908 16/04/2022 munni munni 1715005075WL003419 00468 UBIN0554341 1224 06/05/2022 No Such Account
468 MP1715005_160422FTO_52974 1715005075NRG23150420220033012 540635908 16/04/2022 munni munni 1715005075WL003419 00468 UBIN0554341 1224 06/05/2022 No Such Account
469 MP1715005_300522APB_FTO_165224 1715005077NRG23300520220281423 143576465 30/05/2022 Janki Singh Janki Singh 1715005077WL031460 00468 UBIN0539759 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1715005_240822APB_FTO_352896 1715005078NRG23240820220644736 710378643 24/08/2022 ramsagar ramsagar 1715005078WL078546 00468 UBIN0539759 3060 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1715005_301222FTO_608058 1715005079NRG22211220221619415 026610320 30/12/2022 kamlesh kamlesh 1715005WL0205429 00468 UBIN0539759 2702 17/02/2023 Account closed
472 MP1715005_301222FTO_608058 1715005079NRG22270720221602559 026610320 30/12/2022 chhotelal chhotelal 1715005WL0204187 00468 UBIN0539759 2316 17/02/2023 No Such Account
473 MP1715005_301222FTO_608058 1715005079NRG22270720221602560 026610320 30/12/2022 chhotelal chhotelal 1715005WL0204187 00468 UBIN0539759 1351 17/02/2023 No Such Account
474 MP1715005_170922APB_FTO_400845 1715005086NRG23170920220715616 374668364 17/09/2022 rajendra pathari rajendra pathari 1715005086WL094191 00468 UBIN0539759 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1715005_211122FTO_524630 1715005088NRG23211120220895541 430903208 21/11/2022 premwati premwati 1715005088WL131158 00468 UBIN0539759 2856 28/11/2022 A/c Blocked or Frozen
476 MP1715005_300522APB_FTO_165224 1715005088NRG23300520220281948 30/05/2022 devlal prajapati devlal prajapati 1715005088WL031499 00468 UBIN0539759 1224 07/06/2022 Aadhaar Number not Mapped to Account Number
477 MP1715005_031022FTO_440958 1715005091NRG23031020220763362 453019647 03/10/2022 Lole Khan Lole Khan 1715005091WL104571 00415 SBIN0010534 3060 07/10/2022 No Such Account
478 MP1715005_031022FTO_440958 1715005091NRG23031020220763363 453019647 03/10/2022 Sairun nisha Sairun nisha 1715005091WL104571 00415 SBIN0010534 3060 07/10/2022 No Such Account
479 MP1715005_190622FTO_211663 1715005091NRG23180620220411224 488356898 19/06/2022 ramvatee ramvatee 1715005091WL044556 00176 IDIB000J614 2448 19/08/2022 No Such Account
480 MP1715005_200123FTO_644853 1715005091NRG23200120231101248 887450005 20/01/2023 chhotelal chhotelal 1715005091WL164459 00415 SBIN0010534 3060 15/02/2023 No Such Account
481 MP1715005_280123FTO_657337 1715005091NRG23280120231127180 886136164 28/01/2023 aswar aswar 1715005091WL167962 00415 SBIN0010534 3060 15/02/2023 No Such Account
482 MP1715005_290922FTO_432680 1715005091NRG23290920220753225 411671674 29/09/2022 mo guljhar mo guljhar 1715005091WL102308 00415 SBIN0010534 3060 07/10/2022 No Such Account
483 MP1715005_290922FTO_432680 1715005091NRG23290920220753238 411671674 29/09/2022 basantee basantee 1715005091WL102315 00176 IDIB000J614 3060 07/10/2022 No Such Account
484 MP1715005_270822FTO_359785 1715005093NRG23270820220651432 392914026 27/08/2022 satish satish 1715005093WL080006 00468 UBIN0554341 3060 06/10/2022 No Such Account
485 MP1715005_230522FTO_146644 1715005096NRG23190520220212021 001823599 23/05/2022 ramsubhag vaish ramsubhag vaish 1715005WL0024911 00468 UBIN0543667 2448 27/05/2022 A/c Blocked or Frozen
486 MP1715008_150323APB_FTO_704578 1715008000NRG23150320231211669 690404110 15/03/2023 LALCHAND LALCHAND 1715008WL180475 00468 UBIN0557773 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1715005_221122FTO_527038 1715005016NRG23221120220897499 629272244 22/11/2022 santosh santosh 1715005016WL131527 00176 IDIB000J614 1224 09/12/2022 A/c Blocked or Frozen
488 MP1715005_271122FTO_542914 1715005016NRG23271120220916867 628127178 27/11/2022 Munni Munni 1715005016WL134984 00176 IDIB000J614 3060 09/12/2022 No Such Account
489 MP1715005_271122FTO_542914 1715005016NRG23271120220916868 628127178 27/11/2022 Munni Munni 1715005016WL134984 00176 IDIB000J614 3060 09/12/2022 No Such Account
490 MP1715005_231122APB_FTO_529526 1715005017NRG23231120220903299 628543119 23/11/2022 Babbu Babbu 1715005017WL132623 00415 SBIN0010534 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
491 MP1715008_190223APB_FTO_678354 1715008053NRG23180220231167501 207036537 19/02/2023 Mukesh Kumar Shah Mukesh Kumar Shah 1715008053WL174507 00468 UBIN0557773 3060 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1715008_250422FTO_76166 1715008053NRG23250420220087243 557038219 25/04/2022 Geeta Geeta 1715008053WL011270 00415 SBIN0010826 2856 07/05/2022 No Such Account
493 MP1715008_291122APB_FTO_549857 1715008053NRG23291120220923268 628066081 29/11/2022 Mukesh Kumar Shah Mukesh Kumar Shah 1715008053WL136497 00468 UBIN0557773 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1715008_040223FTO_667829 1715008054NRG22310120231620008 007714668 04/02/2023 SHIV SAHAAY SHIV SAHAAY 1715008WL0205561 00468 UBIN0557773 1158 16/02/2023 Account closed
495 MP1715008_151022APB_FTO_462643 1715008054NRG23151020220795987 659819978 15/10/2022 KAMLESH SHAHU KAMLESH SHAHU 1715008054WL111513 00468 UBIN0557773 3264 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1715008_111022APB_FTO_454396 1715008000NRG23101020220782520 590729601 11/10/2022 Angira Angira 1715008WL108620 00602 SBIN0RRMBGB 3060 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1715008_200822APB_FTO_344886 1715008000NRG23200820220637005 694373189 20/08/2022 Dayaram kushwaha Dayaram kushwaha 1715008WL076778 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1715008_200822APB_FTO_344886 1715008000NRG23200820220637076 694373189 20/08/2022 Dinbandhu Dinbandhu 1715008WL076795 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1715008_230622APB_FTO_221393 1715008000NRG23230620220435718 597733630 23/06/2022 GENDMATI GENDMATI 1715008WL047124 00602 SBIN0RRMBGB 3264 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1715008_261022APB_FTO_480282 1715008000NRG23261020220820294 863673299 26/10/2022 Angira Angira 1715008WL116444 00602 SBIN0RRMBGB 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1715008_301122APB_FTO_551905 1715008000NRG23301120220927335 627132854 30/11/2022 LANKA PRASAD VAISHYA LANKA PRASAD VAISHYA 1715008WL137228 00468 UBIN0557773 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1715008_051122FTO_496267 1715008002NRG22150920221608909 186691833 05/11/2022 Phoolmati Phoolmati 1715008WL0204634 00468 UBIN0543667 78 16/11/2022 Account closed
503 MP1715008_090522APB_FTO_111976 1715008002NRG23090520220162419 748022463 09/05/2022 phoolmati singh phoolmati singh 1715008002WL019945 00468 UBIN0572331 408 17/05/2022 A/c Blocked or Frozen
504 MP1715008_160922FTO_399117 1715008003NRG23160920220712831 374718959 16/09/2022 Deepa pal Deepa pal 1715008003WL093637 00468 UBIN0545252 3060 04/10/2022 Account closed
505 MP1715008_170522APB_FTO_131709 1715008004NRG23170520220204580 882687212 17/05/2022 MANKUVARI MANKUVARI 1715008004WL024068 00468 UBIN0545252 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1715008_281122FTO_546336 1715008004NRG23281120220919078 628079525 28/11/2022 Kanhaiya lal Kanhaiya lal 1715008004WL135561 00468 UBIN0554341 2895 09/12/2022 Account Holder Expired
507 MP1715008_291122APB_FTO_549857 1715008004NRG23291120220925191 628066081 29/11/2022 Shiv Prasad Shiv Prasad 1715008004WL136781 00468 UBIN0543667 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1715008_040223FTO_667829 1715008005NRG22310120231620009 007714668 04/02/2023 munni devi munni devi 1715008WL0205562 00468 UBIN0543667 420 16/02/2023 Account closed
509 MP1715008_201122FTO_522437 1715008008NRG23191120220890879 387918925 20/11/2022 Sumeshwar kushwaha Sumeshwar kushwaha 1715008008WL130186 00602 SBIN0RRMBGB 408 25/11/2022 Account closed
510 MP1715008_050722FTO_241813 1715008025NRG23050720220498332 724363876 05/07/2022 Sarojvati Shah Sarojvati Shah 1715008025WL054143 00176 IDIB000W503 2856 08/07/2022 A/c Blocked or Frozen
511 MP1715008_160622APB_FTO_206664 1715008025NRG23160620220396178 444810653 16/06/2022 AMBIKA AMBIKA 1715008025WL043150 00354 PUNB0171310 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1715008_150323FTO_704555 1715008031NRG23140320231208537 690413431 15/03/2023 Ram chandra Ram chandra 1715008031WL180074 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
513 MP1715008_141122APB_FTO_510152 1715008034NRG23141120220873419 276208498 14/11/2022 SHRILAL SHRILAL 1715008034WL126761 00602 SBIN0RRMBGB 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1715008_080522FTO_110638 1715008036NRG23070520220151506 751476615 08/05/2022 Kashi Prasad Shah Kashi Prasad Shah 1715008036WL018659 00415 SBIN0003848 2856 18/05/2022 No Such Account
515 MP1715008_040123APB_FTO_615297 1715008037NRG23040120231042170 013510683 04/01/2023 Shiv Prasad Shiv Prasad 1715008037WL156324 00468 UBIN0557773 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1715008_151022APB_FTO_462643 1715008037NRG23151020220795983 659819978 15/10/2022 Shiv Prasad Shiv Prasad 1715008037WL111511 00468 UBIN0557773 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1715008_080722APB_FTO_250037 1715008038NRG23080720220511908 806889961 08/07/2022 Kunj lal Kunj lal 1715008038WL055873 00468 UBIN0557773 2800 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1715008_101222FTO_573359 1715008038NRG23101220220959392 763933923 10/12/2022 SITAL PRASAD SITAL PRASAD 1715008038WL142788 00468 UBIN0557773 1400 16/12/2022 A/c Blocked or Frozen
519 MP1715008_170622APB_FTO_208175 1715008038NRG23170620220400593 473640276 17/06/2022 Kunj lal Kunj lal 1715008038WL043521 00468 UBIN0557773 2800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1715008_191222FTO_591238 1715008038NRG23181220220986970 034823641 19/12/2022 SITAL PRASAD SITAL PRASAD 1715008WL0147730 00468 UBIN0557773 2800 27/12/2022 A/c Blocked or Frozen
521 MP1715008_191222FTO_591238 1715008038NRG23181220220986971 034823641 19/12/2022 SITAL PRASAD SITAL PRASAD 1715008WL0147730 00468 UBIN0557773 2400 27/12/2022 A/c Blocked or Frozen
522 MP1715008_040123APB_FTO_615297 1715008039NRG23040120231042095 013510683 04/01/2023 PRATAP SINGH PRATAP SINGH 1715008039WL156317 00468 UBIN0557773 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1715008_160123APB_FTO_636761 1715008039NRG23160120231087164 892186582 16/01/2023 PRATAP SINGH PRATAP SINGH 1715008039WL162712 00468 UBIN0557773 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1715008_020223APB_FTO_666313 1715008040NRG23020220231145222 007720480 02/02/2023 KRISHNA KUNWAR KRISHNA KUNWAR 1715008040WL170012 00468 UBIN0557773 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1715008_240223APB_FTO_682417 1715008040NRG23240220231175237 696525251 24/02/2023 KRISHNA KUNWAR KRISHNA KUNWAR 1715008040WL175795 00468 UBIN0557773 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1715008_250922APB_FTO_421220 1715008040NRG23250920220738921 416387749 25/09/2022 SETLAL SETLAL 1715008040WL099595 00468 UBIN0557773 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1715008_300822FTO_366544 1715008042NRG22300520221601086 389332076 30/08/2022 Parwati Parwati 1715008WL0203799 00468 UBIN0557773 965 06/10/2022 Account closed
528 MP1715008_030323APB_FTO_687684 1715008042NRG23030320231186745 692900714 03/03/2023 Sant Lal Sant Lal 1715008042WL177406 00468 UBIN0557773 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1715008_040123APB_FTO_615297 1715008042NRG23040120231042266 013510683 04/01/2023 Ramnayak Ramnayak 1715008042WL156359 00468 UBIN0557773 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1715008_261022APB_FTO_480282 1715008042NRG23251020220818236 863673299 26/10/2022 Ramjatan basor Ramjatan basor 1715008042WL116084 00468 UBIN0557773 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1715008_020622APB_FTO_173991 1715008043NRG23020620220304188 02/06/2022 Babulal Shah Babulal Shah 1715008043WL033900 00468 UBIN0557773 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1715008_070223APB_FTO_670072 1715008044NRG23060220231148250 007709301 07/02/2023 PANNELAL PANNELAL 1715008044WL170982 00468 UBIN0557773 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1715008_090522APB_FTO_111976 1715008044NRG23080520220157131 748022463 09/05/2022 Kamala Prasad Kamala Prasad 1715008044WL019205 00468 UBIN0557773 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1715008_160123APB_FTO_636761 1715008044NRG23160120231085244 892186582 16/01/2023 PANNELAL PANNELAL 1715008044WL162465 00468 UBIN0557773 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1715008_210422APB_FTO_67415 1715008044NRG23210420220064822 560525106 21/04/2022 Kamala Prasad Kamala Prasad 1715008044WL007870 00468 UBIN0557773 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1715008_040223FTO_667829 1715008046NRG22310120231620005 007714668 04/02/2023 Jag prasad Jag prasad 1715008WL0205559 00468 UBIN0557773 772 16/02/2023 Account closed
537 MP1715008_090522APB_FTO_111976 1715008048NRG23090520220157398 748022463 09/05/2022 RAMANUGRAH RAMANUGRAH 1715008048WL019262 00468 UBIN0557773 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1715008_250422FTO_76166 1715008052NRG23250420220086743 557038219 25/04/2022 RAMSHARAN NAI RAMSHARAN NAI 1715008052WL011093 00468 UBIN0557773 1428 07/05/2022 A/c Blocked or Frozen
539 MP1715008_160922FTO_399117 1715008056NRG23160920220713038 374718959 16/09/2022 SAVITA SAVITA 1715008056WL093678 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
540 MP1715008_020622APB_FTO_173991 1715008058NRG23020620220306516 02/06/2022 Girdhari panika Girdhari panika 1715008058WL034111 00468 UBIN0557773 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1715008_151022APB_FTO_462643 1715008058NRG23151020220795726 659819978 15/10/2022 KEWAL SINGH KEWAL SINGH 1715008058WL111475 00468 UBIN0557773 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1715008_151022APB_FTO_462643 1715008058NRG23151020220796014 659819978 15/10/2022 sariph mo. sariph mo. 1715008058WL111530 00468 UBIN0557773 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1715008_160622APB_FTO_206664 1715008058NRG23160620220395891 444810653 16/06/2022 MD. ABBAS MD. ABBAS 1715008058WL043122 00468 UBIN0557773 1224 22/06/2022 Aadhaar Number not Mapped to Account Number
544 MP1715008_160622APB_FTO_206664 1715008058NRG23160620220395898 444810653 16/06/2022 ANURUDDH SINGH ANURUDDH SINGH 1715008058WL043122 00468 UBIN0557773 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1715008_230922FTO_419644 1715008058NRG23230920220735210 417294276 23/09/2022 Ram naresh panika Ram naresh panika 1715008058WL098771 00602 SBIN0RRMBGB 2652 07/10/2022 No Such Account
546 MP1715008_291122APB_FTO_549857 1715008058NRG23291120220925213 628066081 29/11/2022 KEWAL SINGH KEWAL SINGH 1715008058WL136790 00468 UBIN0557773 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1715008_291122APB_FTO_549857 1715008058NRG23291120220925217 628066081 29/11/2022 Tilakdhari Singh Tilakdhari Singh 1715008058WL136793 00468 UBIN0557773 2244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1715008_130522FTO_120197 1715008059NRG23110520220171729 771864678 13/05/2022 Shanti Shanti 1715008059WL020854 00546 CIUB0000220 2652 19/05/2022 Account closed
549 MP1715008_250323FTO_727340 1715008059NRG23160320231213277 873938714 25/03/2023 Ramdash Ramdash 1715008059WL180622 00602 SBIN0RRMBGB 612 05/04/2023 No Such Account
550 MP1715008_250323FTO_727340 1715008059NRG23160320231213301 873938714 25/03/2023 mantoriya kol mantoriya kol 1715008059WL180622 00602 SBIN0RRMBGB 816 05/04/2023 No Such Account
551 MP1715008_281122FTO_546336 1715008059NRG23281120220920134 628079525 28/11/2022 Anantram Vaishya Anantram Vaishya 1715008059WL135851 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
552 MP1715008_090522APB_FTO_111976 1715008060NRG23090520220162157 748022463 09/05/2022 Laljeet Pal Laljeet Pal 1715008060WL019931 00468 UBIN0572349 3264 17/05/2022 Aadhaar Number not Mapped to Account Number
553 MP1715008_090522APB_FTO_111976 1715008061NRG23090520220158093 748022463 09/05/2022 rajit singh rajit singh 1715008061WL019409 00468 UBIN0557773 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1715008_090522APB_FTO_111976 1715008061NRG23090520220158095 748022463 09/05/2022 SURUJ LAL SURUJ LAL 1715008061WL019411 00468 UBIN0557773 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1715008_170622APB_FTO_208175 1715008061NRG23170620220404412 473640276 17/06/2022 Shyam Lal Shyam Lal 1715008061WL043903 00468 UBIN0557773 2856 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1715008_080522FTO_110638 1715008062NRG23080520220154966 751476615 08/05/2022 shankutla shankutla 1715008062WL019026 00415 SBIN0009256 2856 18/05/2022 No Such Account
557 MP1715008_150323APB_FTO_704578 1715008062NRG23150320231209354 690404110 15/03/2023 pradeep kumar shah pradeep kumar shah 1715008062WL180180 00415 SBIN0005855 1212 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1715008_101022APB_FTO_451595 1715008063NRG23101020220780511 578670654 10/10/2022 narayan das shah narayan das shah 1715008063WL108228 00602 SBIN0RRMBGB 3030 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1715008_180622APB_FTO_210041 1715008063NRG23170620220404736 473488152 18/06/2022 CHANDRESH KUMAR SHAH CHANDRESH KUMAR SHAH 1715008063WL043984 00602 SBIN0RRMBGB 1212 23/06/2022 Aadhaar Number not Mapped to Account Number
560 MP1715008_300822FTO_366494 1715008078NRG22300820221603086 389332040 30/08/2022 Daleep singh Daleep singh 1715008WL0204284 00468 UBIN0572349 306 06/10/2022 Account closed
561 MP1715008_241022APB_FTO_478527 1715008084NRG23241020220815253 829039968 24/10/2022 Shushila Jaiswal Shushila Jaiswal 1715008084WL115382 00468 UBIN0572349 612 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1715008_020522APB_FTO_94555 1715008086NRG23020520220122840 678729025 02/05/2022 SIYARAM VAISHYA SIYARAM VAISHYA 1715008086WL015233 00468 UBIN0557773 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1715008_161022APB_FTO_464147 1715008086NRG23161020220798961 700304607 16/10/2022 LANKA PRASAD VAISHYA LANKA PRASAD VAISHYA 1715008086WL112178 00468 UBIN0557773 2856 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1715008_090522APB_FTO_111976 1715008087NRG23090520220162155 748022463 09/05/2022 prahalad prasad saket prahalad prasad saket 1715008087WL019930 00468 UBIN0557773 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1715008_020622APB_FTO_173991 1715008088NRG23020620220303298 02/06/2022 MANOHAR SINGH MANOHAR SINGH 1715008088WL033762 00468 UBIN0557773 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1715008_020622APB_FTO_173991 1715008088NRG23020620220303342 02/06/2022 SUBBA SINGH SUBBA SINGH 1715008088WL033762 00468 UBIN0557773 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1715008_130522APB_FTO_122985 1715008088NRG23130520220182565 882888751 13/05/2022 MANOHAR SINGH MANOHAR SINGH 1715008088WL021858 00468 UBIN0557773 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1715008_130522APB_FTO_122985 1715008088NRG23130520220182602 882888751 13/05/2022 SUBBA SINGH SUBBA SINGH 1715008088WL021858 00468 UBIN0557773 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1715008_230622APB_FTO_221393 1715008088NRG23230620220438456 597733630 23/06/2022 DHANUKDHARI DHANUKDHARI 1715008088WL047382 00468 UBIN0557773 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1715008_230922APB_FTO_418416 1715008089NRG23230920220732946 417298999 23/09/2022 Adalat Jaiswal Adalat Jaiswal 1715008089WL098195 00468 UBIN0557773 2652 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1715008_241022APB_FTO_478527 1715008089NRG23241020220816187 829039968 24/10/2022 Gopi Chand Nai Gopi Chand Nai 1715008089WL115654 00468 UBIN0557773 2652 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1715008_241022APB_FTO_478527 1715008089NRG23241020220816190 829039968 24/10/2022 Lallu Prasad Jaiswal Lallu Prasad Jaiswal 1715008089WL115656 00468 UBIN0557773 2856 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1715008_241022APB_FTO_478527 1715008089NRG23241020220816196 829039968 24/10/2022 BABURAM NAI BABURAM NAI 1715008089WL115658 00468 UBIN0557773 2652 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1715008_210422APB_FTO_67415 1715008090NRG23210420220068878 560525106 21/04/2022 Ram karan vaishya Ram karan vaishya 1715008090WL008497 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1715008_050822APB_FTO_311579 1715008091NRG23040820220598072 623234615 05/08/2022 Ram jatan Shah Ram jatan Shah 1715008091WL068906 00602 SBIN0RRMBGB 408 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1715008_050822APB_FTO_311579 1715008091NRG23040820220598085 623234615 05/08/2022 Prayagnath Vaishya Prayagnath Vaishya 1715008091WL068908 00045 BARB0VJSING 2856 25/08/2022 Aadhaar Number not Mapped to Account Number
577 MP1715008_060223APB_FTO_669069 1715008091NRG23050220231147237 007712893 06/02/2023 PANNELAL PANNELAL 1715008091WL170659 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1715008_250922FTO_420641 1715008091NRG23240920220737175 417207918 25/09/2022 uditnarayan uditnarayan 1715008091WL099224 00468 UBIN0539511 2856 07/10/2022 No Such Account
579 MP1715008_281122FTO_546336 1715008091NRG23281120220920048 628079525 28/11/2022 MUKESH KUMAR MUKESH KUMAR 1715008091WL135826 00602 SBIN0RRMBGB 2856 09/12/2022 Account closed
580 MP1715008_281122FTO_546336 1715008091NRG23281120220920057 628079525 28/11/2022 Krishna kumar Krishna kumar 1715008091WL135829 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
581 MP1715008_310722APB_FTO_296074 1715008091NRG23300720220584934 488313784 31/07/2022 adhraj adhraj 1715008091WL066572 00468 UBIN0539511 2652 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1715008_310722APB_FTO_296074 1715008091NRG23300720220584944 488313784 31/07/2022 Gyanmati Gyanmati 1715008091WL066573 00468 UBIN0545252 2652 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1715008_020622APB_FTO_173991 1715008092NRG23020620220304016 02/06/2022 RAMKISHUN PAL RAMKISHUN PAL 1715008092WL033842 00602 SBIN0RRMBGB 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1715008_020622APB_FTO_173991 1715008092NRG23020620220304171 02/06/2022 PHOTAU DEVI PHOTAU DEVI 1715008092WL033891 00602 SBIN0RRMBGB 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1715008_090522APB_FTO_111976 1715008092NRG23090520220159254 748022463 09/05/2022 PHOTAU DEVI PHOTAU DEVI 1715008092WL019535 00602 SBIN0RRMBGB 408 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1715008_180622APB_FTO_210041 1715008092NRG23170620220404105 473488152 18/06/2022 RAMKISHUN PAL RAMKISHUN PAL 1715008092WL043861 00602 SBIN0RRMBGB 2856 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1715008_180622APB_FTO_210041 1715008092NRG23170620220404106 473488152 18/06/2022 PHOTAU DEVI PHOTAU DEVI 1715008092WL043862 00602 SBIN0RRMBGB 2856 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1715008_020223APB_FTO_666313 1715008094NRG23020220231145527 007720480 02/02/2023 Dinbandhu Dinbandhu 1715008094WL170092 00602 SBIN0RRMBGB 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1715008_130922APB_FTO_393333 1715008094NRG23110920220694688 375006600 13/09/2022 Dayaram kushwaha Dayaram kushwaha 1715008094WL089484 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1715008_160922FTO_399117 1715008096NRG23160920220712209 374718959 16/09/2022 lilamati lilamati 1715008096WL093501 00602 SBIN0RRMBGB 1224 04/10/2022 A/c Blocked or Frozen
591 MP1715008_160922FTO_399117 1715008096NRG23160920220712211 374718959 16/09/2022 suresh saket suresh saket 1715008096WL093501 00415 SBIN0014510 1224 04/10/2022 No Such Account
592 MP1715008_030622APB_FTO_177240 1715008097NRG23030620220310483 260160158 03/06/2022 Shivnarayan Shivnarayan 1715008097WL034559 00045 BARB0WAIDHA 1428 11/06/2022 Aadhaar Number not Mapped to Account Number
593 MP1715008_130622APB_FTO_200090 1715008097NRG23130620220374685 445586900 13/06/2022 Shivnarayan Shivnarayan 1715008097WL041017 00045 BARB0WAIDHA 2652 22/06/2022 Aadhaar Number not Mapped to Account Number
594 MP1715008_160223APB_FTO_676703 1715008097NRG23160220231164394 143367614 16/02/2023 gajadhar shah gajadhar shah 1715008097WL173941 00602 SBIN0RRMBGB 204 23/02/2023 Aadhaar Number not Mapped to Account Number
595 MP1715008_020422APB_FTO_13815 1715008099NRG22020420221592687 565559868 02/04/2022 santosh kumar santosh kumar 1715008099WL202211 00602 SBIN0RRMBGB 2702 10/05/2022 Aadhaar Number not Mapped to Account Number
596 MP1715008_070223APB_FTO_670072 1715008104NRG23070220231148525 007709301 07/02/2023 Dev kumar sahu Dev kumar sahu 1715008104WL171078 00415 SBIN0003992 1600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1715008_190123APB_FTO_643013 1715008104NRG23190120231098705 888461081 19/01/2023 Dev kumar sahu Dev kumar sahu 1715008104WL164075 00415 SBIN0003992 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1715008_070822APB_FTO_316393 1715008017NRG23040820220596395 623227530 07/08/2022 jogendar kumar shah jogendar kumar shah 1715008017WL068717 00468 UBIN0572331 2652 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1715008_070822APB_FTO_316393 1715008017NRG23070820220602617 623227530 07/08/2022 LALAN PRASAD KOL LALAN PRASAD KOL 1715008017WL069883 00468 UBIN0572331 2652 25/08/2022 Account closed
600 MP1715008_130522APB_FTO_122985 1715008058NRG23130520220182674 882888751 13/05/2022 RAMDHAN RAMDHAN 1715008058WL021872 00468 UBIN0557773 2856 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1715008_150323APB_FTO_704946 1715008000NRG23150320231212383 731267350 15/03/2023 Hera lal Saket Hera lal Saket 1715008WL180556 00602 SBIN0RRMBGB 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
602 MP1715008_210223APB_FTO_679714 1715008044NRG23200220231170862 218250916 21/02/2023 sukhlal sukhlal 1715008044WL175099 00468 UBIN0557773 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1715004_101022FTO_452601 1715004000NRG15101020220905544 578648282 10/10/2022 SUKHLAL BAIGA SUKHLAL BAIGA 1715004WL0020997 00468 UBIN0565300 942 14/10/2022 Account closed
604 MP1715004_101022FTO_452601 1715004000NRG15101020220905545 578648282 10/10/2022 satyadev satyadev 1715004WL0020998 00176 IDIB000M752 942 14/10/2022 No Such Account
605 MP1715004_021022FTO_438413 1715004000NRG16021020221027354 410120880 02/10/2022 RAHUL RAHUL 1715004WL0027894 00415 SBIN0030380 954 07/10/2022 No Such Account
606 MP1715004_021022FTO_438413 1715004000NRG16021020221027355 410120880 02/10/2022 RAHUL RAHUL 1715004WL0027894 00415 SBIN0030380 954 07/10/2022 No Such Account
607 MP1715004_021022FTO_438413 1715004000NRG16021020221027356 410120880 02/10/2022 RAHUL RAHUL 1715004WL0027894 00415 SBIN0030380 954 07/10/2022 No Such Account
608 MP1715004_210722FTO_274914 1715004000NRG16090620211025899 488269778 21/07/2022 ramjiyavan ramjiyavan 1715004WL027779 00468 UBIN0549045 954 19/08/2022 No Such Account
609 MP1715004_210722FTO_274914 1715004000NRG16100620211025942 488269778 21/07/2022 Bharatlal Bharatlal 1715004WL027785 00415 SBIN0014509 954 19/08/2022 No Such Account
610 MP1715004_210722FTO_274914 1715004000NRG16100620211025958 488269778 21/07/2022 Lalshah Lalshah 1715004WL027789 00415 SBIN0014509 924 19/08/2022 No Such Account
611 MP1715004_210722FTO_274914 1715004000NRG16100620211025959 488269778 21/07/2022 Lalshah Lalshah 1715004WL027789 00415 SBIN0014509 954 19/08/2022 No Such Account
612 MP1715004_210722FTO_274914 1715004000NRG16100620211025960 488269778 21/07/2022 Lalshah Lalshah 1715004WL027789 00415 SBIN0014509 765 19/08/2022 No Such Account
613 MP1715004_101022FTO_452605 1715004000NRG16101020221027375 578648572 10/10/2022 Ramesh Ramesh 1715004WL0027899 00602 SBIN0RRMBGB 924 14/10/2022 No Such Account
614 MP1715004_101022FTO_452605 1715004000NRG16101020221027376 578648572 10/10/2022 Ramesh Ramesh 1715004WL0027899 00602 SBIN0RRMBGB 846 14/10/2022 No Such Account
615 MP1715004_101022FTO_452605 1715004000NRG16101020221027377 578648572 10/10/2022 Ramesh Ramesh 1715004WL0027899 00602 SBIN0RRMBGB 846 14/10/2022 No Such Account
616 MP1715004_101022FTO_452605 1715004000NRG16101020221027378 578648572 10/10/2022 Ramesh Ramesh 1715004WL0027899 00602 SBIN0RRMBGB 924 14/10/2022 No Such Account
617 MP1715004_101022FTO_452605 1715004000NRG16101020221027379 578648572 10/10/2022 Ramesh Ramesh 1715004WL0027899 00602 SBIN0RRMBGB 924 14/10/2022 No Such Account
618 MP1715004_101022FTO_452605 1715004000NRG16101020221027380 578648572 10/10/2022 Ramesh Ramesh 1715004WL0027899 00602 SBIN0RRMBGB 924 14/10/2022 No Such Account
619 MP1715004_210722FTO_274914 1715004000NRG16140620211026000 488269778 21/07/2022 Rajani Rajani 1715004WL027799 00176 IDIB000N557 954 19/08/2022 No Such Account
620 MP1715004_210722FTO_274914 1715004000NRG16150320211025281 488269778 21/07/2022 rajes rajes 1715004WL027615 00415 SBIN0014509 795 19/08/2022 No Such Account
621 MP1715004_210722FTO_274914 1715004000NRG16150320211025282 488269778 21/07/2022 nitu nitu 1715004WL027615 00415 SBIN0014509 954 19/08/2022 No Such Account
622 MP1715004_210722FTO_274914 1715004000NRG16150320211025287 488269778 21/07/2022 nandlal nandlal 1715004WL027615 00415 SBIN0014509 954 19/08/2022 No Such Account
623 MP1715004_210722FTO_274914 1715004000NRG16150320211025288 488269778 21/07/2022 sukhawanti sukhawanti 1715004WL027615 00415 SBIN0014509 954 19/08/2022 No Such Account
624 MP1715004_210722FTO_274914 1715004000NRG16150320211025292 488269778 21/07/2022 rajes rajes 1715004WL027615 00415 SBIN0014509 636 19/08/2022 No Such Account
625 MP1715004_180722FTO_267887 1715004000NRG16180720221027249 105205948 18/07/2022 Hiralal singh Hiralal singh 1715004WL0027866 00468 UBIN0565300 942 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
626 MP1715004_091222APB_FTO_572609 1715004003NRG23081220220955137 764638852 09/12/2022 Rammilan Sahu Rammilan Sahu 1715004003WL142105 00354 PUNB0323300 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1715004_110323APB_FTO_695415 1715004003NRG23100320231199446 690831753 11/03/2023 KAILASUA KAILASUA 1715004003WL178985 00354 PUNB0323300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1715004_311222APB_FTO_609548 1715004003NRG23301220221029783 024888071 31/12/2022 Rekha Rekha 1715004003WL153972 00354 PUNB0323300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1715004_311222APB_FTO_609548 1715004003NRG23311220221030979 024888071 31/12/2022 diwakar diwakar 1715004003WL154240 00354 PUNB0323300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1715004_080822FTO_319663 1715004000NRG15210320210904182 698307934 08/08/2022 CHOTE LAL CHOTE LAL 1715004WL020723 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
631 MP1715004_080822FTO_319663 1715004000NRG15210320210904183 698307934 08/08/2022 LAL BAHUDAR LAL BAHUDAR 1715004WL020723 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
632 MP1715004_080822FTO_319663 1715004000NRG15210320210904184 698307934 08/08/2022 RAJPATI RAJPATI 1715004WL020723 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
633 MP1715004_270922FTO_428369 1715004000NRG15270920220905494 413990992 27/09/2022 SUKHLAL BAIGA SUKHLAL BAIGA 1715004WL0020979 00468 UBIN0565300 942 07/10/2022 Account closed
634 MP1715004_080822FTO_319663 1715004000NRG15280320220905406 698307934 08/08/2022 Santosh Santosh 1715004WL020950 00176 IDIB000D589 942 02/09/2022 No Such Account
635 MP1715004_080822FTO_319663 1715004000NRG15280320220905407 698307934 08/08/2022 SUKHLAL BAIGA SUKHLAL BAIGA 1715004WL020951 00468 UBIN0565300 942 02/09/2022 Account closed
636 MP1715004_080822FTO_319663 1715004000NRG15281220170903852 698307934 08/08/2022 Budhani Budhani 1715004WL020645 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
637 MP1715004_080822FTO_319663 1715004000NRG15281220170903853 698307934 08/08/2022 Budhani Budhani 1715004WL020645 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
638 MP1715004_040522FTO_99025 1715004001NRG23260420220092826 694317946 04/05/2022 lokamani lokamani 1715004001WL012023 00468 UBIN0541770 1224 13/05/2022 No Such Account
639 MP1715004_210422FTO_65907 1715004008NRG23210420220063163 561082892 21/04/2022 Lakhpati Lakhpati 1715004008WL007665 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
640 MP1715004_210422FTO_65907 1715004008NRG23210420220063164 561082892 21/04/2022 Kanti Kanti 1715004008WL007665 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
641 MP1715004_210422FTO_65907 1715004008NRG23210420220063207 561082892 21/04/2022 Jagdish Jagdish 1715004008WL007665 00415 SBIN0014509 1158 09/05/2022 No Such Account
642 MP1715004_210422FTO_65907 1715004008NRG23210420220063208 561082892 21/04/2022 Rajkali Rajkali 1715004008WL007665 00415 SBIN0014509 1158 09/05/2022 No Such Account
643 MP1715004_071022FTO_446429 1715004034NRG23051020220767602 564346889 07/10/2022 Chotkau Chotkau 1715004034WL105639 00602 SBIN0RRMBGB 1836 13/10/2022 No Such Account
644 MP1715004_250522APB_FTO_152315 1715004034NRG23250520220246945 116765220 25/05/2022 Lalli shahu Lalli shahu 1715004034WL028084 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
645 MP1715004_081222APB_FTO_570556 1715004045NRG23081220220952778 706393980 08/12/2022 rajendra rajendra 1715004045WL141763 00176 IDIB000N557 2856 14/12/2022 Aadhaar Number not Mapped to Account Number
646 MP1715004_070522FTO_108931 1715004050NRG22070520221600714 696961497 07/05/2022 Shrinath Kewat Shrinath Kewat 1715004WL0203692 00176 IDIB000D589 1158 14/05/2022 No Such Account
647 MP1715004_310522APB_FTO_168644 1715004050NRG23310520220287531 140171898 31/05/2022 Phul singh Phul singh 1715004050WL032217 00468 UBIN0549045 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1715004_260422FTO_77827 1715004078NRG23260420220092160 556259127 26/04/2022 Jumman sekh Jumman sekh 1715004078WL011967 00468 UBIN0565300 1224 07/05/2022 No Such Account
649 MP1715004_210922FTO_414729 1715004090NRG22210920221609071 374409643 21/09/2022 RAM SINGH RAM SINGH 1715004WL0204659 00415 SBIN0003767 1158 04/10/2022 No Such Account
650 MP1715004_210922FTO_414729 1715004090NRG22210920221609072 374409643 21/09/2022 RAM SINGH RAM SINGH 1715004WL0204659 00415 SBIN0003767 1158 04/10/2022 No Such Account
651 MP1715004_210922FTO_414729 1715004090NRG22210920221609079 374409643 21/09/2022 ATUL KUMAR ATUL KUMAR 1715004WL0204659 00415 SBIN0003767 1158 04/10/2022 No Such Account
652 MP1715004_210922FTO_414729 1715004090NRG22210920221609080 374409643 21/09/2022 ATUL KUMAR ATUL KUMAR 1715004WL0204659 00415 SBIN0003767 1158 04/10/2022 No Such Account
653 MP1715004_210922FTO_414729 1715004090NRG22210920221609081 374409643 21/09/2022 LAVKUSH LAVKUSH 1715004WL0204659 00415 SBIN0003767 1158 04/10/2022 No Such Account
654 MP1715004_210922FTO_414729 1715004090NRG22210920221609082 374409643 21/09/2022 LAVKUSH LAVKUSH 1715004WL0204659 00415 SBIN0003767 1158 04/10/2022 No Such Account
655 MP1715004_090522FTO_111460 1715004090NRG23090520220157740 748223082 09/05/2022 NETALAL NETALAL 1715004090WL019330 00415 SBIN0003767 1224 17/05/2022 Account closed
656 MP1715004_090522FTO_111460 1715004090NRG23090520220157741 748223082 09/05/2022 NETALAL NETALAL 1715004090WL019330 00415 SBIN0003767 1224 17/05/2022 Account closed
657 MP1715004_281022APB_FTO_483798 1715004029NRG23281020220828185 028327961 28/10/2022 PARS PARS 1715004029WL118023 00468 UBIN0539171 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1715004_281022APB_FTO_483798 1715004029NRG23281020220828187 028327961 28/10/2022 PARS PARS 1715004029WL118023 00468 UBIN0539171 1020 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1715004_290922FTO_431590 1715004029NRG23290920220752090 412122380 29/09/2022 Ramsiya Ramsiya 1715004029WL102110 00415 SBIN0014509 1224 07/10/2022 No Such Account
660 MP1715004_290922FTO_431590 1715004029NRG23290920220752091 412122380 29/09/2022 Ramsiya Ramsiya 1715004029WL102110 00415 SBIN0014509 1224 07/10/2022 No Such Account
661 MP1715004_290922FTO_431590 1715004029NRG23290920220752167 412122380 29/09/2022 chndrbhan chndrbhan 1715004029WL102118 00415 SBIN0010534 1224 07/10/2022 No Such Account
662 MP1715004_290922FTO_431590 1715004029NRG23290920220752168 412122380 29/09/2022 chndrbhan chndrbhan 1715004029WL102118 00415 SBIN0010534 1224 07/10/2022 No Such Account
663 MP1715004_190422FTO_61912 1715004035NRG23190420220055922 562986767 19/04/2022 Najar mohammad Najar mohammad 1715004035WL006755 00468 UBIN0549045 1224 09/05/2022 A/c Blocked or Frozen
664 MP1715004_190422FTO_61912 1715004035NRG23190420220055923 562986767 19/04/2022 brakatali brakatali 1715004035WL006755 00468 UBIN0549045 1224 09/05/2022 A/c Blocked or Frozen
665 MP1715004_190422FTO_61912 1715004035NRG23190420220055924 562986767 19/04/2022 brakatali brakatali 1715004035WL006755 00468 UBIN0549045 1224 09/05/2022 A/c Blocked or Frozen
666 MP1715004_271122FTO_542952 1715004035NRG23271120220917128 628147445 27/11/2022 ram bahor singh ram bahor singh 1715004035WL135045 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
667 MP1715004_160922FTO_398853 1715004036NRG23150920220711214 374724745 16/09/2022 punya pratap baish punya pratap baish 1715004036WL093223 00176 IDIB000W503 1224 04/10/2022 Account closed
668 MP1715004_160922FTO_398853 1715004036NRG23150920220711215 374724745 16/09/2022 punya pratap baish punya pratap baish 1715004036WL093223 00176 IDIB000W503 1224 04/10/2022 Account closed
669 MP1715004_160922FTO_399200 1715004037NRG23160920220712965 374721528 16/09/2022 BUDHU BUDHU 1715004037WL093675 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
670 MP1715004_160922FTO_399200 1715004037NRG23160920220712966 374721528 16/09/2022 BUDHU BUDHU 1715004037WL093675 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
671 MP1715004_160922FTO_399200 1715004037NRG23160920220712967 374721528 16/09/2022 BUDHU BUDHU 1715004037WL093675 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
672 MP1715004_160922FTO_399200 1715004037NRG23160920220712968 374721528 16/09/2022 BUDHU BUDHU 1715004037WL093675 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
673 MP1715004_290722FTO_293253 1715004045NRG22290720221602649 483944884 29/07/2022 shivkumar shivkumar 1715004WL0204209 00602 SBIN0RRMBGB 2895 16/08/2022 No Such Account
674 MP1715004_290722FTO_293253 1715004045NRG22290720221602650 483944884 29/07/2022 shivkumar shivkumar 1715004WL0204209 00602 SBIN0RRMBGB 1158 16/08/2022 No Such Account
675 MP1715004_290722FTO_293253 1715004045NRG22290720221602651 483944884 29/07/2022 muneswar muneswar 1715004WL0204209 00602 SBIN0RRMBGB 2895 16/08/2022 No Such Account
676 MP1715004_290722FTO_293253 1715004045NRG22290720221602652 483944884 29/07/2022 muneswar muneswar 1715004WL0204209 00602 SBIN0RRMBGB 1158 16/08/2022 No Such Account
677 MP1715004_290722FTO_293253 1715004045NRG22290720221602653 483944884 29/07/2022 shivpati shivpati 1715004WL0204209 00602 SBIN0RRMBGB 2895 16/08/2022 No Such Account
678 MP1715004_290722FTO_293253 1715004045NRG22290720221602654 483944884 29/07/2022 shivpati shivpati 1715004WL0204209 00602 SBIN0RRMBGB 1158 16/08/2022 No Such Account
679 MP1715004_011022APB_FTO_437493 1715004045NRG23011020220759140 410562684 01/10/2022 babava babava 1715004045WL103500 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 MP1715004_011022APB_FTO_437493 1715004045NRG23011020220759147 410562684 01/10/2022 kamali kamali 1715004045WL103501 00176 IDIB000N557 3060 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 MP1715004_101022FTO_451463 1715004045NRG23101020220780003 578396248 10/10/2022 Parwati Parwati 1715004045WL108167 00176 IDIB000N557 2856 14/10/2022 No Such Account
682 MP1715004_101022FTO_451463 1715004045NRG23101020220780067 578396248 10/10/2022 asha asha 1715004045WL108169 00176 IDIB000N557 3060 14/10/2022 No Such Account
683 MP1715004_090522FTO_111460 1715004090NRG23090520220157911 748223082 09/05/2022 LAVKUSH VISVAKARMA LAVKUSH VISVAKARMA 1715004090WL019353 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
684 MP1715004_090522FTO_111460 1715004090NRG23090520220157912 748223082 09/05/2022 LAVKUSH VISVAKARMA LAVKUSH VISVAKARMA 1715004090WL019353 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
685 MP1715004_200922FTO_410703 1715004090NRG23200920220722626 374489658 20/09/2022 kamal raj singh kamal raj singh 1715004090WL095949 00703 AIRP0000001 1428 04/10/2022 A/c Blocked or Frozen
686 MP1715004_200922FTO_410703 1715004090NRG23200920220722627 374489658 20/09/2022 kamal raj singh kamal raj singh 1715004090WL095949 00703 AIRP0000001 1428 04/10/2022 A/c Blocked or Frozen
687 MP1715004_300822FTO_366965 1715004090NRG23300820220659413 389332418 30/08/2022 Panmati devi Panmati devi 1715004090WL081914 00688 FINO0001001 1428 06/10/2022 No Such Account
688 MP1715004_010223FTO_664974 1715004090NRG23310120231139015 007732893 01/02/2023 daieya devi daieya devi 1715004WL0169357 00688 FINO0009003 1428 16/02/2023 A/c Blocked or Frozen
689 MP1715004_010223FTO_664974 1715004090NRG23310120231139016 007732893 01/02/2023 deieya devi deieya devi 1715004WL0169357 00688 FINO0009003 1428 16/02/2023 A/c Blocked or Frozen
690 MP1715004_291222APB_FTO_606234 1715004100NRG23281220221020153 029937181 29/12/2022 Krishna kumar Krishna kumar 1715004100WL152609 00468 UBIN0549045 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1715004_150323FTO_702581 1715004075NRG23140320231208523 731260344 15/03/2023 ramjanak ramjanak 1715004075WL180073 00415 SBIN0014509 1224 28/03/2023 Account closed
692 MP1715004_270522APB_FTO_158004 1715004068NRG23270520220258724 116047671 27/05/2022 Sukkal Sukkal 1715004068WL029449 00176 IDIB000D589 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1715004_050922APB_FTO_378416 1715004068NRG23050920220676452 379793060 05/09/2022 SHIVKUMARI DEVI SHIVKUMARI DEVI 1715004068WL085270 00176 IDIB000D589 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1715004_030522APB_FTO_95996 1715004067NRG23020520220124583 678118622 03/05/2022 INDRAKALI INDRAKALI 1715004067WL015500 00354 PUNB0323300 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1715004_210323APB_FTO_720656 1715004062NRG23210320231228866 730384331 21/03/2023 lavkesh lavkesh 1715004062WL182392 00176 IDIB000M752 408 31/03/2023 Aadhaar Number not Mapped to Account Number
696 MP1715004_120323APB_FTO_696874 1715004062NRG23120320231201700 690831738 12/03/2023 lavkesh lavkesh 1715004062WL179267 00176 IDIB000M752 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
697 MP1715004_030323APB_FTO_687195 1715004062NRG23030320231185522 692950864 03/03/2023 lavkesh lavkesh 1715004062WL177289 00176 IDIB000M752 408 25/03/2023 Aadhaar Number not Mapped to Account Number
698 MP1715004_161022FTO_464357 1715004059NRG23161020220799772 659247480 16/10/2022 roni roni 1715004059WL112360 00468 UBIN0549045 2856 19/10/2022 Account closed
699 MP1715004_150822APB_FTO_333311 1715004059NRG23150820220623242 696688221 15/08/2022 Chanda Chanda 1715004059WL073991 00468 UBIN0565300 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1715004_140522APB_FTO_125568 1715004059NRG23140520220187323 883159920 14/05/2022 siddhnath siddhnath 1715004059WL022488 00468 UBIN0565300 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1715004_050922APB_FTO_378416 1715004059NRG23050920220676688 379793060 05/09/2022 Chanda Chanda 1715004059WL085385 00468 UBIN0565300 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1715004_191222APB_FTO_591122 1715004056NRG23181220220987494 876439170 19/12/2022 ramgovind ramgovind 1715004056WL147880 00468 UBIN0565300 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1715004_301222FTO_607281 1715004054NRG23291220221026617 026538141 30/12/2022 Juraniya devi Juraniya devi 1715004054WL153581 00176 IDIB000N557 1428 17/02/2023 No Such Account
704 MP1715004_241122APB_FTO_531852 1715004052NRG23241120220906245 628303013 24/11/2022 mahakaleshwar mahakaleshwar 1715004052WL133253 00176 IDIB000N557 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1715004_180323APB_FTO_714028 1715004052NRG23180320231221304 730948407 18/03/2023 Jagannath Jagannath 1715004052WL181549 00176 IDIB000N557 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1715004_101222APB_FTO_573988 1715004052NRG23101220220960191 763894273 10/12/2022 Jagannath Jagannath 1715004052WL142898 00176 IDIB000N557 2856 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1715004_090422APB_FTO_34060 1715004052NRG23090420220005522 544702931 09/04/2022 Rajpati Rajpati 1715004052WL000568 00176 IDIB000N557 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1715004_261022FTO_481601 1715004051NRG23261020220823157 863565208 26/10/2022 Laximan Laximan 1715004WL0117033 00176 IDIB000N557 2856 01/11/2022 No Such Account
709 MP1715004_160323APB_FTO_706090 1715004051NRG23160320231213575 730969133 16/03/2023 Rajkumar Rajkumar 1715004051WL180671 00176 IDIB000N557 2856 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1715004_180722FTO_267210 1715004051NRG22180720221602394 105252345 18/07/2022 Ram dulare Ram dulare 1715004WL0204134 00176 IDIB000N557 2895 25/07/2022 No Such Account
711 MP1715004_300622FTO_233662 1715004049NRG22290620221601888 703787764 30/06/2022 RUKSHANA BEGAM RUKSHANA BEGAM 1715004WL0204005 00176 IDIB000N557 1158 07/07/2022 No Such Account
712 MP1715004_300622FTO_233662 1715004049NRG22290620221601887 703787764 30/06/2022 maniraj basor maniraj basor 1715004WL0204005 00176 IDIB000N557 1351 07/07/2022 A/c Blocked or Frozen
713 MP1715004_111022FTO_454212 1715004048NRG23101020220782111 590766025 11/10/2022 BASANT LAL BASANT LAL 1715004048WL108531 00176 IDIB000N557 1224 15/10/2022 No Such Account
714 MP1715004_111022FTO_454212 1715004048NRG23101020220782110 590766025 11/10/2022 BASANT LAL BASANT LAL 1715004048WL108531 00176 IDIB000N557 1224 15/10/2022 No Such Account
715 MP1715004_150822APB_FTO_333311 1715004047NRG23150820220623196 696688221 15/08/2022 santpatiya santpatiya 1715004047WL073984 00468 UBIN0549045 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1715004_150822APB_FTO_333311 1715004047NRG23150820220623187 696688221 15/08/2022 Rekhmuniya Rekhmuniya 1715004047WL073983 00468 UBIN0549045 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1715004_101022APB_FTO_451513 1715004045NRG23101020220780105 578414021 10/10/2022 ramdash ramdash 1715004045WL108172 00602 SBIN0RRMBGB 2856 19/10/2022 Aadhaar Number not Mapped to Account Number
718 MP1715004_070123FTO_621261 1715004045NRG23070120231054553 008281675 07/01/2023 sudin sudin 1715004045WL158334 00602 SBIN0RRMBGB 1224 16/02/2023 A/c Blocked or Frozen
719 MP1715004_011022FTO_437491 1715004045NRG23011020220759146 410562795 01/10/2022 rajendra rajendra 1715004045WL103501 00602 SBIN0RRMBGB 3060 07/10/2022 A/c Blocked or Frozen
720 MP1715004_011022FTO_437491 1715004045NRG23011020220759130 410562795 01/10/2022 sursatiya devi sursatiya devi 1715004045WL103500 00176 IDIB000N557 3060 07/10/2022 No Such Account
721 MP1715004_011022FTO_437491 1715004045NRG23011020220759129 410562795 01/10/2022 sursatiya devi sursatiya devi 1715004045WL103500 00176 IDIB000N557 3060 07/10/2022 No Such Account
722 MP1715004_010223FTO_664934 1715004045NRG23010220231141797 007744268 01/02/2023 MANOJ MANOJ 1715004045WL169682 00176 IDIB000N557 1428 16/02/2023 No Such Account
723 MP1715004_010223FTO_664934 1715004045NRG23010220231141790 007744268 01/02/2023 sursatiya devi sursatiya devi 1715004045WL169682 00176 IDIB000D589 1428 16/02/2023 No Such Account
724 MP1715004_070123FTO_621261 1715004044NRG23070120231055014 008281675 07/01/2023 sushila bais sushila bais 1715004044WL158418 00176 IDIB000D589 408 16/02/2023 No Such Account
725 MP1715004_070123FTO_621261 1715004044NRG23070120231055013 008281675 07/01/2023 sushila bais sushila bais 1715004044WL158418 00176 IDIB000D589 408 16/02/2023 No Such Account
726 MP1715004_030323APB_FTO_687195 1715004042NRG23030320231185262 692950864 03/03/2023 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004042WL177278 00176 IDIB000D589 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1715004_110722APB_FTO_254541 1715004041NRG23110720220524011 857989163 11/07/2022 gandhi prasd kevat gandhi prasd kevat 1715004041WL057548 00468 UBIN0549045 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1715004_290822APB_FTO_364706 1715004003NRG23290820220656765 390110466 29/08/2022 pappy pappy 1715004003WL081313 00354 PUNB0323300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1715004_180622APB_FTO_209718 1715004033NRG23180620220409391 473397345 18/06/2022 RAMBADAN KOL RAMBADAN KOL 1715004033WL044351 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1715004_280123FTO_657266 1715004033NRG23270120231125197 887138306 28/01/2023 Rishikesh Rishikesh 1715004033WL167722 00415 SBIN0014510 1224 15/02/2023 No Such Account
731 MP1715004_100522FTO_113054 1715004036NRG23100520220164266 745643009 10/05/2022 arun patel arun patel 1715004036WL020078 00415 SBIN0010534 1224 17/05/2022 No Such Account
732 MP1715004_100522FTO_113054 1715004036NRG23100520220164267 745643009 10/05/2022 shushila shushila 1715004036WL020078 00415 SBIN0010534 1224 17/05/2022 No Such Account
733 MP1715004_230922APB_FTO_420132 1715004047NRG23230920220735568 417263582 23/09/2022 Rishi kumar Rishi kumar 1715004047WL098838 00468 UBIN0549045 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1715004_170722FTO_265006 1715004048NRG23170720220545898 105751401 17/07/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004WL0060687 00176 IDIB000N557 1224 25/07/2022 A/c Blocked or Frozen
735 MP1715004_170722FTO_265006 1715004048NRG23170720220545899 105751401 17/07/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004WL0060687 00176 IDIB000N557 1224 25/07/2022 A/c Blocked or Frozen
736 MP1715004_060223APB_FTO_669195 1715004049NRG23020220231145731 007711266 06/02/2023 niraj devi niraj devi 1715004049WL170175 00176 IDIB000N557 3060 16/02/2023 Account closed
737 MP1715004_070622APB_FTO_186006 1715004050NRG23070620220333164 259988269 07/06/2022 Phul singh Phul singh 1715004050WL036836 00468 UBIN0549045 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1715004_290922FTO_431627 1715004069NRG22290920221609651 412104538 29/09/2022 Dasnand singh Dasnand singh 1715004WL0204747 00354 PUNB0323300 1158 07/10/2022 No Such Account
739 MP1715004_020822FTO_301589 1715004090NRG23020820220591206 482253460 02/08/2022 Vihari Vihari 1715004090WL067739 00703 AIRP0000001 2244 16/08/2022 A/c Blocked or Frozen
740 MP1715004_040123FTO_615655 1715004090NRG23040120231043305 012436299 04/01/2023 ramdhan singh ramdhan singh 1715004090WL156544 00703 AIRP0000001 2448 16/02/2023 A/c Blocked or Frozen
741 MP1715004_040123FTO_615655 1715004090NRG23040120231043306 012436299 04/01/2023 ramdhan singh ramdhan singh 1715004090WL156544 00703 AIRP0000001 2448 16/02/2023 A/c Blocked or Frozen
742 MP1715004_270522FTO_158347 1715004090NRG23270520220259240 116047746 27/05/2022 rajpal singh rajpal singh 1715004090WL029480 00703 AIRP0000001 2244 03/06/2022 A/c Blocked or Frozen
743 MP1715004_270522FTO_158347 1715004090NRG23270520220259255 116047746 27/05/2022 amarkali devi amarkali devi 1715004090WL029485 00703 AIRP0000001 2244 03/06/2022 A/c Blocked or Frozen
744 MP1715005_310522APB_FTO_167527 1715005015NRG23300520220283461 140582862 31/05/2022 lallu baiga lallu baiga 1715005015WL031667 00415 SBIN0007770 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1715005_230522FTO_146659 1715005016NRG22250420221600395 001823618 23/05/2022 buddhsen buddhsen 1715005WL0203584 00415 SBIN0010534 2895 27/05/2022 No Such Account
746 MP1715005_300622FTO_234787 1715005024NRG23300620220477246 723606468 30/06/2022 priti priti 1715005024WL051465 00176 IDIB000J614 2856 08/07/2022 No Such Account
747 MP1715005_250223APB_FTO_682694 1715005034NRG23240220231175957 690296936 25/02/2023 Hira Singh Hira Singh 1715005034WL175923 00415 SBIN0014510 1836 25/03/2023 Aadhaar Number not Mapped to Account Number
748 MP1715005_291222FTO_606023 1715005037NRG23291220221024506 030012579 29/12/2022 sitakali singh sitakali singh 1715005037WL153213 00415 SBIN0014510 1224 17/02/2023 No Such Account
749 MP1715005_180722FTO_266965 1715005043NRG23180720220546884 105186385 18/07/2022 Kalavati gupta Kalavati gupta 1715005043WL060899 00089 CBIN0284944 2448 25/07/2022 Account closed
750 MP1715008_200822APB_FTO_344942 1715008000NRG23200820220637179 694373210 20/08/2022 Bablu prasad bais Bablu prasad bais 1715008WL076837 00045 BARB0WAIDHA 2856 02/09/2022 Aadhaar Number not Mapped to Account Number
751 MP1715008_200822APB_FTO_344942 1715008000NRG23200820220637181 694373210 20/08/2022 Premlal kushwaha Premlal kushwaha 1715008WL076838 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1715004_101022FTO_451463 1715004045NRG23101020220780073 578396248 10/10/2022 babulal babulal 1715004045WL108169 00602 SBIN0RRMBGB 3060 14/10/2022 No Such Account
753 MP1715004_101022FTO_451463 1715004045NRG23101020220780080 578396248 10/10/2022 DADULAL DADULAL 1715004045WL108170 00602 SBIN0RRMBGB 3060 14/10/2022 No Such Account
754 MP1715004_171222FTO_587528 1715004045NRG23171220220983535 877225674 17/12/2022 rajendra rajendra 1715004WL0147178 00176 IDIB000D589 3060 23/12/2022 A/c Blocked or Frozen
755 MP1715004_171222FTO_587528 1715004045NRG23171220220983536 877225674 17/12/2022 Parwati Parwati 1715004WL0147178 00176 IDIB000N557 2856 23/12/2022 No Such Account
756 MP1715004_200922APB_FTO_410745 1715004047NRG23200920220723873 374477410 20/09/2022 Rishi kumar Rishi kumar 1715004047WL096290 00468 UBIN0549045 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1715004_080123FTO_621945 1715004053NRG23080120231057857 008022889 08/01/2023 Lockmat pal Lockmat pal 1715004053WL158693 00176 IDIB000D589 2040 16/02/2023 No Such Account
758 MP1715004_011022APB_FTO_436220 1715004058NRG23011020220757633 410562785 01/10/2022 Muniwar singh Muniwar singh 1715004058WL103155 00468 UBIN0565300 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1715004_050522APB_FTO_104063 1715004059NRG23050520220140361 748219770 05/05/2022 siddhnath siddhnath 1715004059WL017234 00468 UBIN0565300 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1715004_051122APB_FTO_496304 1715004068NRG23051120220846515 186657575 05/11/2022 Punvashiya Punvashiya 1715004068WL121337 00176 IDIB000D589 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1715004_160722FTO_263682 1715004090NRG22160720221602329 104943371 16/07/2022 sheshman sheshman 1715004WL0204118 00688 FINO0001001 2509 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
762 MP1715004_160722FTO_263682 1715004090NRG22160720221602330 104943371 16/07/2022 sheshman sheshman 1715004WL0204118 00688 FINO0001001 2509 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
763 MP1715004_160722FTO_263682 1715004090NRG22160720221602335 104943371 16/07/2022 sheshman sheshman 1715004WL0204118 00688 FINO0001001 2316 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
764 MP1715004_160722FTO_263682 1715004090NRG22160720221602336 104943371 16/07/2022 sheshman sheshman 1715004WL0204118 00688 FINO0001001 2316 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
765 MP1715004_160722FTO_263682 1715004090NRG22160720221602341 104943371 16/07/2022 sheshman sheshman 1715004WL0204118 00688 FINO0001001 2702 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
766 MP1715004_160722FTO_263682 1715004090NRG22160720221602342 104943371 16/07/2022 sheshman sheshman 1715004WL0204118 00688 FINO0001001 2702 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
767 MP1715004_160722FTO_263682 1715004090NRG22160720221602343 104943371 16/07/2022 sheshman sheshman 1715004WL0204118 00688 FINO0001001 2702 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
768 MP1715004_160722FTO_263682 1715004090NRG22160720221602344 104943371 16/07/2022 sheshman sheshman 1715004WL0204118 00688 FINO0001001 1351 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
769 MP1715004_160722FTO_263682 1715004090NRG22160720221602349 104943371 16/07/2022 ramsarn ramsarn 1715004WL0204118 00415 SBIN0003992 2702 25/07/2022 No Such Account
770 MP1715004_160722FTO_263682 1715004090NRG22160720221602350 104943371 16/07/2022 ramsarn ramsarn 1715004WL0204118 00415 SBIN0003992 2702 25/07/2022 No Such Account
771 MP1715004_170323FTO_709766 1715004124NRG23170320231217551 729479629 17/03/2023 Rajesh Rajesh 1715004124WL181098 00176 IDIB000N557 1020 28/03/2023 No Such Account
772 MP1715005_300822FTO_366843 1715005016NRG22150720221602302 388871185 30/08/2022 taufik taufik 1715005WL0204112 00415 SBIN0010534 2316 06/10/2022 Account closed
773 MP1715005_050522FTO_103862 1715005016NRG23040520220136834 748241921 05/05/2022 Narayan Narayan 1715005016WL016847 00415 SBIN0010534 2652 17/05/2022 No Such Account
774 MP1715005_260123FTO_654510 1715005025NRG23260120231120786 887197740 26/01/2023 Vijay Kumar Rajak Vijay Kumar Rajak 1715005025WL167145 00176 IDIB000J614 2448 15/02/2023 A/c Blocked or Frozen
775 MP1715005_260123FTO_654510 1715005025NRG23260120231120787 887197740 26/01/2023 Urmila Urmila 1715005025WL167145 00176 IDIB000J614 2448 15/02/2023 A/c Blocked or Frozen
776 MP1715004_211122FTO_524698 1715004037NRG23211120220894452 430891913 21/11/2022 KAMAL SINGH KAMAL SINGH 1715004037WL130874 00688 FINO0001446 1224 28/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
777 MP1715004_211122FTO_524698 1715004037NRG23211120220894451 430891913 21/11/2022 KAMAL SINGH KAMAL SINGH 1715004037WL130874 00688 FINO0001446 1224 28/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
778 MP1715004_211122FTO_524698 1715004037NRG23211120220894450 430891913 21/11/2022 KAMAL SINGH KAMAL SINGH 1715004037WL130874 00688 FINO0001446 1224 28/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
779 MP1715004_211122FTO_524698 1715004037NRG23211120220894449 430891913 21/11/2022 KAMAL SINGH KAMAL SINGH 1715004037WL130874 00688 FINO0001446 1224 28/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
780 MP1715004_161022FTO_464357 1715004037NRG23161020220799043 659247480 16/10/2022 RAJJU RAJJU 1715004037WL112206 00688 FINO0001446 1224 19/10/2022 No Such Account
781 MP1715005_300123FTO_660886 1715005037NRG23300120231133690 885899832 30/01/2023 SAVITA SAVITA 1715005037WL168785 00468 UBIN0543667 3060 15/02/2023 Account closed
782 MP1715004_161022FTO_464357 1715004037NRG23161020220799042 659247480 16/10/2022 RAJJU RAJJU 1715004037WL112206 00688 FINO0001446 1224 19/10/2022 No Such Account
783 MP1715005_301122APB_FTO_552262 1715005039NRG23271120220918247 627148683 30/11/2022 fulachand fulachand 1715005039WL135279 00415 SBIN0014510 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1715004_161022FTO_464357 1715004037NRG23161020220799041 659247480 16/10/2022 RAJJU RAJJU 1715004037WL112206 00688 FINO0001446 1224 19/10/2022 No Such Account
785 MP1715004_161022FTO_464357 1715004037NRG23161020220799040 659247480 16/10/2022 RAJJU RAJJU 1715004037WL112206 00688 FINO0001446 1224 19/10/2022 No Such Account
786 MP1715004_161022FTO_464357 1715004037NRG23161020220799035 659247480 16/10/2022 BHUNESHWAR BHUNESHWAR 1715004037WL112205 00688 FINO0001446 1224 19/10/2022 No Such Account
787 MP1715005_160123FTO_636958 1715005043NRG23120120231073695 892226478 16/01/2023 Vijay basor Vijay basor 1715005WL0160931 00415 SBIN0014510 3060 15/02/2023 Account closed
788 MP1715004_161022FTO_464357 1715004037NRG23161020220799034 659247480 16/10/2022 BHUNESHWAR BHUNESHWAR 1715004037WL112205 00688 FINO0001446 1224 19/10/2022 No Such Account
789 MP1715004_161022FTO_464357 1715004037NRG23161020220799033 659247480 16/10/2022 BHUNESHWAR BHUNESHWAR 1715004037WL112205 00688 FINO0001446 1224 19/10/2022 No Such Account
790 MP1715004_161022FTO_464357 1715004037NRG23161020220799032 659247480 16/10/2022 BHUNESHWAR BHUNESHWAR 1715004037WL112205 00688 FINO0001446 1224 19/10/2022 No Such Account
791 MP1715004_141022FTO_461349 1715004037NRG23131020220792247 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
792 MP1715004_141022FTO_461349 1715004037NRG23131020220792246 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
793 MP1715004_141022FTO_461349 1715004037NRG23131020220792245 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
794 MP1715004_141022FTO_461349 1715004037NRG23131020220792244 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
795 MP1715004_141022FTO_461349 1715004037NRG23131020220792243 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
796 MP1715004_141022FTO_461349 1715004037NRG23131020220792242 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
797 MP1715004_141022FTO_461349 1715004037NRG23131020220792241 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
798 MP1715004_141022FTO_461349 1715004037NRG23131020220792240 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
799 MP1715004_141022FTO_461349 1715004037NRG23131020220792239 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
800 MP1715004_141022FTO_461349 1715004037NRG23131020220792238 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
801 MP1715004_141022FTO_461349 1715004037NRG23131020220792237 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
802 MP1715004_141022FTO_461349 1715004037NRG23131020220792236 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
803 MP1715004_141022FTO_461349 1715004037NRG23131020220792235 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
804 MP1715004_141022FTO_461349 1715004037NRG23131020220792234 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
805 MP1715004_141022FTO_461349 1715004037NRG23131020220792233 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
806 MP1715004_141022FTO_461349 1715004037NRG23131020220792232 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
807 MP1715004_141022FTO_461349 1715004037NRG23131020220792231 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
808 MP1715004_141022FTO_461349 1715004037NRG23131020220792230 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
809 MP1715004_141022FTO_461349 1715004037NRG23131020220792229 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
810 MP1715004_141022FTO_461349 1715004037NRG23131020220792228 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
811 MP1715004_141022FTO_461349 1715004037NRG23131020220792227 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
812 MP1715004_141022FTO_461349 1715004037NRG23131020220792226 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
813 MP1715004_141022FTO_461349 1715004037NRG23131020220792225 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
814 MP1715004_141022FTO_461349 1715004037NRG23131020220792224 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
815 MP1715004_141022FTO_461349 1715004037NRG23131020220792223 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
816 MP1715004_141022FTO_461349 1715004037NRG23131020220792222 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
817 MP1715004_141022FTO_461349 1715004037NRG23131020220792221 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
818 MP1715004_141022FTO_461349 1715004037NRG23131020220792220 658973555 14/10/2022 BUDHU BUDHU 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
819 MP1715004_141022FTO_461349 1715004037NRG23131020220792219 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
820 MP1715004_141022FTO_461349 1715004037NRG23131020220792218 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
821 MP1715005_010422FTO_4316 1715005079NRG22300320221578164 567673983 01/04/2022 chhotelal chhotelal 1715005079WL199920 00468 UBIN0539759 1351 09/05/2022 Account closed
822 MP1715004_141022FTO_461349 1715004037NRG23131020220792217 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
823 MP1715004_141022FTO_461349 1715004037NRG23131020220792216 658973555 14/10/2022 SUNIL SUNIL 1715004WL0110620 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
824 MP1715004_141022FTO_461349 1715004037NRG23131020220792100 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
825 MP1715004_141022FTO_461349 1715004037NRG23131020220792099 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
826 MP1715004_141022FTO_461349 1715004037NRG23131020220792098 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
827 MP1715004_141022FTO_461349 1715004037NRG23131020220792097 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
828 MP1715004_141022FTO_461349 1715004037NRG23131020220792096 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
829 MP1715004_141022FTO_461349 1715004037NRG23131020220792095 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
830 MP1715004_141022FTO_461349 1715004037NRG23131020220792093 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
831 MP1715004_141022FTO_461349 1715004037NRG23131020220792092 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
832 MP1715004_141022FTO_461349 1715004037NRG23131020220792091 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
833 MP1715004_141022FTO_461349 1715004037NRG23131020220792090 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
834 MP1715004_141022FTO_461349 1715004037NRG23131020220792089 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
835 MP1715004_141022FTO_461349 1715004037NRG23131020220792088 658973555 14/10/2022 PHOOLMATI PHOOLMATI 1715004WL0110583 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
836 MP1715004_011122FTO_489935 1715004036NRG23311020220835294 038353246 01/11/2022 rinki rinki 1715004036WL119288 00354 PUNB0323300 1224 05/11/2022 No Such Account
837 MP1715004_011122FTO_489935 1715004036NRG23311020220835293 038353246 01/11/2022 dharvendra dharvendra 1715004036WL119288 00354 PUNB0323300 1224 05/11/2022 No Such Account
838 MP1715004_161122FTO_514041 1715004036NRG23161120220880302 356444939 16/11/2022 dilsan dilsan 1715004036WL128109 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
839 MP1715004_151222FTO_583263 1715004036NRG23151220220976148 834062422 15/12/2022 dilsan dilsan 1715004WL0145758 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
840 MP1715004_151222FTO_583263 1715004036NRG23151220220976147 834062422 15/12/2022 dilsan dilsan 1715004WL0145758 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
841 MP1715004_140422APB_FTO_48057 1715004036NRG23140420220024183 563421789 14/04/2022 Santosh Santosh 1715004036WL002307 00354 PUNB0323300 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1715004_130522APB_FTO_121555 1715004036NRG23130520220176733 771866952 13/05/2022 Santosh Santosh 1715004036WL021317 00354 PUNB0323300 1020 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1715005_280422FTO_83304 1715005091NRG23280420220100369 562951060 28/04/2022 sneha mishra sneha mishra 1715005091WL012795 00176 IDIB000J614 2448 09/05/2022 No Such Account
844 MP1715004_090422APB_FTO_34060 1715004036NRG23080420220005011 544702931 09/04/2022 Santosh Santosh 1715004036WL000532 00354 PUNB0323300 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1715004_060123FTO_619686 1715004036NRG23060120231050067 009655569 06/01/2023 ashok ashok 1715004036WL157761 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
846 MP1715004_051222FTO_564221 1715004036NRG23041220220941522 666326232 05/12/2022 ashok ashok 1715004036WL139903 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
847 MP1715004_030522FTO_95979 1715004036NRG23020520220123650 678105589 03/05/2022 manju singh manju singh 1715004036WL015339 00415 SBIN0014509 1224 13/05/2022 No Such Account
848 MP1715004_280223APB_FTO_685225 1715004035NRG23280220231181128 693597134 28/02/2023 Daiya Devi Daiya Devi 1715004035WL176695 00415 SBIN0003992 2856 25/03/2023 Account closed
849 MP1715004_231222FTO_598436 1715004035NRG23231220221003023 035475980 23/12/2022 Shyam kali Shyam kali 1715004035WL150355 00415 SBIN0003992 1224 17/02/2023 No Such Account
850 MP1715004_010223FTO_664934 1715004035NRG23010220231142304 007744268 01/02/2023 Buti Buti 1715004035WL169761 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
851 MP1715004_010223FTO_664934 1715004035NRG23010220231142303 007744268 01/02/2023 Buti Buti 1715004035WL169761 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
852 MP1715004_071022FTO_446429 1715004033NRG23051020220767539 564346889 07/10/2022 Rambhajan Vishwakrma Rambhajan Vishwakrma 1715004033WL105627 00602 SBIN0RRMBGB 3060 13/10/2022 No Such Account
853 MP1715004_071022FTO_446429 1715004033NRG23051020220767538 564346889 07/10/2022 Rambhajan Vishwakrma Rambhajan Vishwakrma 1715004033WL105627 00602 SBIN0RRMBGB 3060 13/10/2022 No Such Account
854 MP1715004_071122APB_FTO_499204 1715004030NRG23061120220849066 207120411 07/11/2022 Bhailal singh Bhailal singh 1715004030WL121726 00468 UBIN0549045 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1715004_011222FTO_555183 1715004030NRG23011220220932588 627043240 01/12/2022 Bhaiyalal singh Bhaiyalal singh 1715004WL0138253 00468 UBIN0549045 1224 09/12/2022 A/c Blocked or Frozen
856 MP1715004_011222FTO_555183 1715004030NRG23011220220932587 627043240 01/12/2022 Bhaiyalal singh Bhaiyalal singh 1715004WL0138253 00468 UBIN0549045 1224 09/12/2022 A/c Blocked or Frozen
857 MP1715004_200922FTO_410703 1715004029NRG23200920220724700 374489658 20/09/2022 chandra pratap singh chandra pratap singh 1715004029WL096432 00468 UBIN0549045 1224 04/10/2022 Account closed
858 MP1715004_220123APB_FTO_647503 1715004024NRG23210120231106514 887343882 22/01/2023 Mohanlal Mohanlal 1715004024WL165068 00468 UBIN0549045 1020 15/02/2023 Account closed
859 MP1715004_261122FTO_539799 1715004023NRG23251120220912180 628208153 26/11/2022 Anjani kumar Anjani kumar 1715004023WL134170 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
860 MP1715004_160323FTO_707499 1715004023NRG22160320231620177 730979118 16/03/2023 rajkali rajkali 1715004WL0205626 00602 SBIN0RRMBGB 1158 30/03/2023 Account closed
861 MP1715004_301122FTO_551839 1715004019NRG23301120220928073 627156482 30/11/2022 Sampat Lal Sampat Lal 1715004019WL137324 00468 UBIN0549045 1224 09/12/2022 No Such Account
862 MP1715008_180922APB_FTO_402865 1715008004NRG23170920220716346 374638122 18/09/2022 Shiv Prasad Shiv Prasad 1715008004WL094390 00468 UBIN0543667 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1715004_301122FTO_551839 1715004019NRG23301120220928072 627156482 30/11/2022 Sampat Lal Sampat Lal 1715004019WL137324 00468 UBIN0549045 1224 09/12/2022 No Such Account
864 MP1715004_301122FTO_551839 1715004019NRG23301120220928037 627156482 30/11/2022 Okar kol Okar kol 1715004019WL137319 00176 IDIB000D589 1224 09/12/2022 No Such Account
865 MP1715004_310522FTO_166597 1715004018NRG23310520220285281 141338909 31/05/2022 trivedi kol trivedi kol 1715004018WL031935 00176 IDIB000D589 1224 04/06/2022 No Such Account
866 MP1715004_130922FTO_393904 1715004010NRG23130920220703807 374961324 13/09/2022 Lakshamikant Lakshamikant 1715004010WL092051 00415 SBIN0014509 1632 04/10/2022 No Such Account
867 MP1715004_280223APB_FTO_685225 1715004003NRG23280220231181545 693597134 28/02/2023 KAILASUA KAILASUA 1715004003WL176778 00354 PUNB0323300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1715004_280223APB_FTO_685225 1715004003NRG23280220231181538 693597134 28/02/2023 diwakar diwakar 1715004003WL176778 00354 PUNB0323300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1715004_161122APB_FTO_513972 1715004003NRG23161120220880082 356626499 16/11/2022 Rekha Rekha 1715004003WL128066 00354 PUNB0323300 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1715004_310522FTO_166597 1715004001NRG23310520220284053 141338909 31/05/2022 lokamani lokamani 1715004001WL031726 00468 UBIN0541770 1224 04/06/2022 No Such Account
871 MP1715004_310522FTO_166597 1715004001NRG23300520220283524 141338909 31/05/2022 BIRENDRA GUPTA BIRENDRA GUPTA 1715004001WL031687 00415 SBIN0010534 1224 04/06/2022 No Such Account
872 MP1715004_080822FTO_319663 1715004000NRG280920140650564 698307934 08/08/2022 Lokman singh Lokman singh 1715004WL014251 00602 UBIN0RRBRSG 785 02/09/2022 No Such Account
873 MP1715004_171122APB_FTO_517021 1715004000NRG23171120220884661 388751907 17/11/2022 PHULVASIYA DEVI PHULVASIYA DEVI 1715004WL128911 00176 IDIB000D589 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1715004_161122APB_FTO_513972 1715004000NRG23161120220880388 356626499 16/11/2022 jagnarayan jagnarayan 1715004WL128131 00468 UBIN0565300 816 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1715004_080822FTO_319663 1715004000NRG15170320210904136 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
876 MP1715004_080822FTO_319663 1715004000NRG15170320210904135 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
877 MP1715004_080822FTO_319663 1715004000NRG15170320210904134 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
878 MP1715004_080822FTO_319663 1715004000NRG15170320210904133 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
879 MP1715004_080822FTO_319663 1715004000NRG15170320210904132 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
880 MP1715008_010822FTO_298737 1715008025NRG23010820220589415 483107169 01/08/2022 Sarojvati Shah Sarojvati Shah 1715008025WL067417 00176 IDIB000W503 2856 16/08/2022 A/c Blocked or Frozen
881 MP1715008_021222APB_FTO_557799 1715008025NRG23021220220934872 676748385 02/12/2022 MEERA DEVEE SHAH MEERA DEVEE SHAH 1715008025WL138748 00602 SBIN0RRMBGB 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1715004_201222FTO_593110 1715004100NRG23201220220994927 034303830 20/12/2022 Saro Saro 1715004100WL149031 00176 IDIB000N557 1224 27/12/2022 No Such Account
883 MP1715004_201222FTO_593110 1715004100NRG23201220220994926 034303830 20/12/2022 Saro Saro 1715004100WL149031 00176 IDIB000N557 1224 27/12/2022 No Such Account
884 MP1715004_111122FTO_506196 1715004100NRG23111120220864927 248890656 11/11/2022 indra kumari indra kumari 1715004100WL124851 00415 SBIN0014509 1224 17/11/2022 No Such Account
885 MP1715008_300822FTO_366520 1715008042NRG22300520221601083 389321908 30/08/2022 Parwati Parwati 1715008WL0203799 00468 UBIN0557773 1080 06/10/2022 Account closed
886 MP1715008_300822FTO_366520 1715008042NRG22300520221601084 389321908 30/08/2022 Parwati Parwati 1715008WL0203799 00468 UBIN0557773 1020 06/10/2022 Account closed
887 MP1715008_010622APB_FTO_171017 1715008042NRG23010620220295939 139275529 01/06/2022 Ramkaya Ramkaya 1715008042WL033104 00468 UBIN0557773 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1715004_060522FTO_106565 1715004090NRG23060520220143215 697045424 06/05/2022 Ramnarayan Ramnarayan 1715004090WL017642 00415 SBIN0014509 2856 14/05/2022 No Such Account
889 MP1715004_060522FTO_106565 1715004090NRG23060520220143214 697045424 06/05/2022 Ramnarayan Ramnarayan 1715004090WL017642 00415 SBIN0014509 2856 14/05/2022 No Such Account
890 MP1715004_121122FTO_507573 1715004071NRG23111120220865747 248105002 12/11/2022 GALT GALT 1715004071WL125060 00468 UBIN0549045 2856 17/11/2022 No Such Account
891 MP1715004_121122FTO_507573 1715004071NRG23111120220865732 248105002 12/11/2022 GALT GALT 1715004071WL125052 00468 UBIN0549045 2652 17/11/2022 No Such Account
892 MP1715004_310822APB_FTO_369033 1715004069NRG23310820220662370 388567450 31/08/2022 shrinath shrinath 1715004069WL082505 00354 PUNB0323300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1715008_230123APB_FTO_649043 1715008044NRG23230120231110849 887284358 23/01/2023 RAM KUMAR RAM KUMAR 1715008044WL165769 00468 UBIN0557773 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1715004_310822APB_FTO_369033 1715004069NRG23310820220662367 388567450 31/08/2022 DEUESEA DEUESEA 1715004069WL082505 00354 PUNB0323300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1715008_300822FTO_366520 1715008046NRG22140620221601552 389321908 30/08/2022 Baghel singh Baghel singh 1715008WL0203890 00089 CBIN0284405 772 06/10/2022 No Such Account
896 MP1715004_280123FTO_657266 1715004069NRG23280120231127337 887138306 28/01/2023 Jagpati Jagpati 1715004069WL167973 00354 PUNB0323300 1020 15/02/2023 No Such Account
897 MP1715004_270422APB_FTO_80038 1715004064NRG23260420220094092 554953104 27/04/2022 Ramesh Ramesh 1715004064WL012147 486661 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1715004_270422APB_FTO_80038 1715004064NRG23260420220093472 554953104 27/04/2022 Duasiya devi Duasiya devi 1715004064WL012087 450001 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1715008_090123FTO_622634 1715008048NRG23080120231059335 007871211 09/01/2023 haricharn shah haricharn shah 1715008048WL158921 00602 SBIN0RRMBGB 612 16/02/2023 Account closed
900 MP1715004_191222FTO_591133 1715004064NRG23191220220990035 876428278 19/12/2022 phulwa Devi phulwa Devi 1715004064WL148284 00176 IDIB000D589 1224 23/12/2022 A/c Blocked or Frozen
901 MP1715004_191222FTO_591133 1715004064NRG23191220220990034 876428278 19/12/2022 phulwa Devi phulwa Devi 1715004064WL148284 00176 IDIB000D589 1224 23/12/2022 A/c Blocked or Frozen
902 MP1715008_300822FTO_366520 1715008054NRG22140620221601559 389321908 30/08/2022 SHIV SAHAAY SHIV SAHAAY 1715008WL0203892 00468 UBIN0557773 1158 06/10/2022 Account closed
903 MP1715004_210123FTO_646316 1715004062NRG23200120231104045 887347176 21/01/2023 shanti singh shanti singh 1715004062WL164747 00415 SBIN0003767 816 15/02/2023 No Such Account
904 MP1715004_260822FTO_359204 1715004000NRG16260820221027287 391508632 26/08/2022 nandlal nandlal 1715004WL0027877 00176 IDIB000N557 954 06/10/2022 No Such Account
905 MP1715004_260822FTO_359204 1715004000NRG16260820221027288 391508632 26/08/2022 sukhawanti sukhawanti 1715004WL0027877 00176 IDIB000N557 954 06/10/2022 No Such Account
906 MP1715004_260822FTO_359204 1715004000NRG16260820221027290 391508632 26/08/2022 ramjiyavan ramjiyavan 1715004WL0027877 00176 IDIB000N557 954 06/10/2022 No Such Account
907 MP1715004_171222FTO_587765 1715004004NRG22171220221618494 877206479 17/12/2022 jawahar jawahar 1715004WL0205331 00415 SBIN0014509 2316 23/12/2022 Account closed
908 MP1715004_160522FTO_128795 1715004008NRG23160520220195603 883155134 16/05/2022 Jagpati Jagpati 1715004008WL023358 00415 SBIN0014509 1224 25/05/2022 No Such Account
909 MP1715004_160522FTO_128795 1715004008NRG23160520220195604 883155134 16/05/2022 Jagpati Jagpati 1715004008WL023358 00415 SBIN0014509 1224 25/05/2022 No Such Account
910 MP1715004_300522FTO_165356 1715004011NRG23290520220271389 143436186 30/05/2022 kailasua kailasua 1715004011WL030721 00415 SBIN0014509 3060 04/06/2022 No Such Account
911 MP1715004_051022FTO_444347 1715004039NRG23041020220766033 493479237 05/10/2022 Rajvanti Rajvanti 1715004039WL105189 00415 SBIN0014509 1224 10/10/2022 Account closed
912 MP1715004_051022FTO_444347 1715004039NRG23041020220766034 493479237 05/10/2022 Rajvanti Rajvanti 1715004039WL105189 00415 SBIN0014509 1224 10/10/2022 Account closed
913 MP1715004_051022FTO_444347 1715004039NRG23041020220766035 493479237 05/10/2022 Rajvanti Rajvanti 1715004039WL105189 00415 SBIN0014509 1224 10/10/2022 Account closed
914 MP1715004_081122FTO_500426 1715004045NRG23071120220851428 206509236 08/11/2022 rajendra rajendra 1715004045WL122087 00176 IDIB000D589 408 19/11/2022 A/c Blocked or Frozen
915 MP1715004_171222FTO_586967 1715004045NRG23171220220982318 877221731 17/12/2022 MANOJ MANOJ 1715004045WL146894 00176 IDIB000N557 1836 23/12/2022 No Such Account
916 MP1715004_171222FTO_586967 1715004045NRG23171220220982323 877221731 17/12/2022 MANOJ MANOJ 1715004045WL146896 00176 IDIB000N557 1428 23/12/2022 No Such Account
917 MP1715004_200922FTO_410689 1715004047NRG23200920220723868 374486529 20/09/2022 sundari sundari 1715004047WL096290 00468 UBIN0549045 1224 04/10/2022 No Such Account
918 MP1715004_290922FTO_432816 1715004049NRG22290920221609735 412011411 29/09/2022 lolari lolari 1715004WL0204755 00176 IDIB000N557 2895 07/10/2022 No Such Account
919 MP1715004_290922FTO_432816 1715004049NRG22290920221609736 412011411 29/09/2022 lolari lolari 1715004WL0204755 00176 IDIB000N557 2895 07/10/2022 No Such Account
920 MP1715004_120123FTO_629825 1715004051NRG23120120231075620 005342663 12/01/2023 Laximan Laximan 1715004WL0161186 00176 IDIB000N557 2856 16/02/2023 No Such Account
921 MP1715004_201122APB_FTO_522411 1715004052NRG23191120220890813 387925983 20/11/2022 ramanuj ramanuj 1715004052WL130179 00176 IDIB000N557 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1715004_201122APB_FTO_522411 1715004052NRG23191120220890814 387925983 20/11/2022 ramanuj ramanuj 1715004052WL130179 00176 IDIB000N557 1428 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
923 MP1715004_101122APB_FTO_504220 1715004053NRG23101120220861735 226913336 10/11/2022 Sughar kol Sughar kol 1715004053WL124070 00688 FINO0001001 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1715004_180922APB_FTO_403487 1715004053NRG23180920220718106 374348364 18/09/2022 Sughar kol Sughar kol 1715004053WL094887 00176 IDIB000D589 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1715004_160522FTO_128795 1715004058NRG23150520220193585 883155134 16/05/2022 RAM PAL SINGH RAM PAL SINGH 1715004058WL023083 00688 FINO0001446 3060 25/05/2022 A/c Blocked or Frozen
926 MP1715004_160522FTO_128795 1715004058NRG23150520220193586 883155134 16/05/2022 RAM PAL SINGH RAM PAL SINGH 1715004058WL023083 00688 FINO0001446 3060 25/05/2022 A/c Blocked or Frozen
927 MP1715004_020922APB_FTO_373699 1715004069NRG23020920220669199 387759657 02/09/2022 DEUESEA DEUESEA 1715004069WL083816 00354 PUNB0323300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1715004_030223FTO_667049 1715004071NRG23030220231145965 007716586 03/02/2023 RAJ KARAN VISHWKARMA RAJ KARAN VISHWKARMA 1715004WL0170269 00415 SBIN0014509 3060 16/02/2023 No Such Account
929 MP1715004_091122FTO_502470 1715004071NRG23030920220672202 226630796 09/11/2022 kumari nisha kumari nisha 1715004071WL084375 00176 IDIB000D589 1224 19/11/2022 No Such Account
930 MP1715004_080822FTO_319663 1715004000NRG15170320210904131 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
931 MP1715004_080822FTO_319663 1715004000NRG15170320210904130 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
932 MP1715008_030822APB_FTO_304177 1715008042NRG23030820220594418 481672022 03/08/2022 SITA KUNVAR BASOR SITA KUNVAR BASOR 1715008042WL068255 00468 UBIN0539511 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1715004_080822FTO_319663 1715004000NRG15170320210904129 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
934 MP1715004_080822FTO_319663 1715004000NRG15170320210904128 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
935 MP1715004_080822FTO_319663 1715004000NRG15170320210904127 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
936 MP1715004_080822FTO_319663 1715004000NRG15170320210904126 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
937 MP1715004_080822FTO_319663 1715004000NRG15170320210904125 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
938 MP1715004_080822FTO_319663 1715004000NRG15170320210904124 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
939 MP1715004_080822FTO_319663 1715004000NRG15170320210904123 698307934 08/08/2022 Deenanath Deenanath 1715004WL020711 00415 SBIN0014509 942 02/09/2022 No Such Account
940 MP1715004_080822FTO_319663 1715004000NRG15170320210904105 698307934 08/08/2022 Rajeshwar Rajeshwar 1715004WL020711 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
941 MP1715004_080822FTO_319663 1715004000NRG15170320210904104 698307934 08/08/2022 Rajeshwar Rajeshwar 1715004WL020711 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
942 MP1715004_080822FTO_319663 1715004000NRG15170320210904103 698307934 08/08/2022 Rajeshwar Rajeshwar 1715004WL020711 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
943 MP1715004_080822FTO_319663 1715004000NRG15160620210905208 698307934 08/08/2022 Shyamlal Shyamlal 1715004WL020885 00415 SBIN0014509 942 02/09/2022 No Such Account
944 MP1715008_130522APB_FTO_122991 1715008058NRG23130520220182761 882830794 13/05/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1715008058WL021893 00468 UBIN0557773 2856 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1715008_240422APB_FTO_73750 1715008058NRG23240420220079492 558478050 24/04/2022 RAMDHAN RAMDHAN 1715008058WL009996 00468 UBIN0557773 2856 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1715008_240422APB_FTO_73750 1715008058NRG23240420220079548 558478050 24/04/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1715008058WL010018 00468 UBIN0557773 2856 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1715004_080822FTO_319663 1715004000NRG15160620210905207 698307934 08/08/2022 Shyamlal Shyamlal 1715004WL020885 00415 SBIN0014509 942 02/09/2022 No Such Account
948 MP1715004_080822FTO_319663 1715004000NRG15150720210905252 698307934 08/08/2022 Ramsurat Ramsurat 1715004WL020903 00415 SBIN0014509 942 02/09/2022 No Such Account
949 MP1715004_080822FTO_319663 1715004000NRG15150720210905251 698307934 08/08/2022 Ramsurat Ramsurat 1715004WL020903 00415 SBIN0014509 942 02/09/2022 No Such Account
950 MP1715004_080822FTO_319663 1715004000NRG15150620210905204 698307934 08/08/2022 Seeta Seeta 1715004WL020883 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
951 MP1715008_300822FTO_366605 1715008059NRG23300620220474382 389332151 30/08/2022 Shanti Shanti 1715008WL0050965 00546 CIUB0000220 2856 06/10/2022 Account closed
952 MP1715004_080822FTO_319663 1715004000NRG15150620210905190 698307934 08/08/2022 ashok ashok 1715004WL020879 00354 PUNB0323300 942 02/09/2022 No Such Account
953 MP1715004_080822FTO_319663 1715004000NRG15150620210905189 698307934 08/08/2022 ashok ashok 1715004WL020879 00354 PUNB0323300 942 02/09/2022 No Such Account
954 MP1715004_080822FTO_319663 1715004000NRG15150620210905188 698307934 08/08/2022 Reeta Reeta 1715004WL020878 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
955 MP1715004_080822FTO_319663 1715004000NRG15150620210905187 698307934 08/08/2022 Reeta Reeta 1715004WL020878 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
956 MP1715004_210123APB_FTO_646379 1715004062NRG23200120231103941 887347199 21/01/2023 lavkesh lavkesh 1715004062WL164747 00176 IDIB000M752 816 15/02/2023 Aadhaar Number not Mapped to Account Number
957 MP1715008_021222APB_FTO_557799 1715008058NRG23021220220936374 676748385 02/12/2022 Girdhari panika Girdhari panika 1715008058WL138919 00468 UBIN0557773 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1715004_221122APB_FTO_527200 1715004061NRG23211120220897371 629207886 22/11/2022 Shaymkali Shaymkali 1715004061WL131475 00354 PUNB0323300 2652 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1715004_060722APB_FTO_246425 1715004061NRG23060720220505516 772367302 06/07/2022 sugani sugani 1715004061WL055026 00415 SBIN0010534 1428 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1715004_031222FTO_559772 1715004059NRG23031220220938203 674600380 03/12/2022 Mannath Mannath 1715004WL0139340 00468 UBIN0549045 2856 12/12/2022 Account closed
961 MP1715004_221122APB_FTO_527200 1715004058NRG23211120220896799 629207886 22/11/2022 Jagdhari singh Jagdhari singh 1715004058WL131405 00468 UBIN0565300 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1715004_200123APB_FTO_645126 1715004058NRG23190120231099205 887438240 20/01/2023 Shyam singh Shyam singh 1715004058WL164135 00468 UBIN0565300 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1715004_150323FTO_705528 1715004058NRG23150320231213104 730968079 15/03/2023 Mohan singh Mohan singh 1715004058WL180603 00468 UBIN0565300 816 28/03/2023 Account closed
964 MP1715004_150323FTO_705528 1715004058NRG23150320231213102 730968079 15/03/2023 Mohan singh Mohan singh 1715004058WL180603 00468 UBIN0565300 1224 28/03/2023 Account closed
965 MP1715004_131222FTO_579215 1715004058NRG22131220221617760 814126693 13/12/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0205267 00688 FINO0001001 1351 20/12/2022 A/c Blocked or Frozen
966 MP1715004_131222FTO_579215 1715004058NRG22131220221617759 814126693 13/12/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0205267 00688 FINO0001001 1544 20/12/2022 A/c Blocked or Frozen
967 MP1715004_131222FTO_579215 1715004058NRG22131220221617758 814126693 13/12/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0205267 00688 FINO0001001 1351 20/12/2022 A/c Blocked or Frozen
968 MP1715004_131222FTO_579215 1715004058NRG22131220221617757 814126693 13/12/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0205267 00688 FINO0001001 1544 20/12/2022 A/c Blocked or Frozen
969 MP1715004_280123FTO_657266 1715004056NRG23280120231127658 887138306 28/01/2023 Ramesh kumar bais Ramesh kumar bais 1715004056WL167984 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
970 MP1715004_020722APB_FTO_237332 1715004056NRG23020720220483887 710486264 02/07/2022 ramgovind ramgovind 1715004056WL052336 00468 UBIN0565300 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1715004_281222APB_FTO_604885 1715004054NRG23271220221019311 030710881 28/12/2022 Ramprakash vaishy Ramprakash vaishy 1715004054WL152452 00415 SBIN0014509 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1715004_071022FTO_446843 1715004053NRG23071020220771695 564332844 07/10/2022 JADAUTI DEVI JADAUTI DEVI 1715004053WL106451 00176 IDIB000D589 1020 13/10/2022 Account closed
973 MP1715004_071022FTO_446843 1715004053NRG23071020220771671 564332844 07/10/2022 SHIV PRASAD SHIV PRASAD 1715004053WL106451 00415 SBIN0014509 1020 13/10/2022 No Such Account
974 MP1715008_300822FTO_366520 1715008078NRG22300820221603087 389321908 30/08/2022 Daleep singh Daleep singh 1715008WL0204284 00468 UBIN0572349 1080 06/10/2022 Account closed
975 MP1715004_071022FTO_446843 1715004053NRG23071020220771670 564332844 07/10/2022 SHIV PRASAD SHIV PRASAD 1715004053WL106451 00415 SBIN0014509 1020 13/10/2022 No Such Account
976 MP1715004_071022FTO_446843 1715004053NRG23071020220771657 564332844 07/10/2022 Uasha devi Uasha devi 1715004053WL106451 00415 SBIN0014509 1020 13/10/2022 No Such Account
977 MP1715004_110622APB_FTO_195496 1715004052NRG23110620220360610 338787021 11/06/2022 ramanuj ramanuj 1715004052WL039386 00176 IDIB000N557 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1715004_120323APB_FTO_696930 1715004052NRG23110320231201099 690868224 12/03/2023 Jagannath Jagannath 1715004052WL179157 00176 IDIB000N557 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1715004_090522APB_FTO_111470 1715004051NRG23080520220152773 748241987 09/05/2022 Kamleshwar Bais Kamleshwar Bais 1715004051WL018842 00176 IDIB000N557 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1715004_090522APB_FTO_111470 1715004051NRG23080520220152772 748241987 09/05/2022 Mohanlal Bais Mohanlal Bais 1715004051WL018842 00176 IDIB000N557 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1715004_310323APB_FTO_735219 1715004050NRG23310320231250191 548537027 31/03/2023 Sunari Devi Kol Sunari Devi Kol 1715004050WL184514 00468 UBIN0549045 2652 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1715004_231022APB_FTO_477367 1715004050NRG23231020220813333 828509786 23/10/2022 Butalava Butalava 1715004050WL115101 00468 UBIN0549045 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1715004_231122APB_FTO_528526 1715004050NRG23221120220901251 628552889 23/11/2022 Sukhu Kewat Sukhu Kewat 1715004050WL132170 00468 UBIN0549045 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1715004_231122APB_FTO_528526 1715004050NRG23221120220901250 628552889 23/11/2022 Butalava Butalava 1715004050WL132170 00468 UBIN0549045 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1715004_171122FTO_516752 1715004050NRG23171120220883906 387985580 17/11/2022 Sunari Devi Kol Sunari Devi Kol 1715004WL0128799 00468 UBIN0549045 2856 25/11/2022 A/c Blocked or Frozen
986 MP1715008_221122APB_FTO_526992 1715008088NRG23221120220899610 629117598 22/11/2022 Golichandra singh Golichandra singh 1715008088WL131888 00468 UBIN0557773 2786 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1715004_120822APB_FTO_329397 1715004050NRG23120820220616309 624214158 12/08/2022 Savitri Devi Savitri Devi 1715004050WL072308 00415 SBIN0014509 816 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1715004_060822APB_FTO_313219 1715004050NRG23060820220601209 624345987 06/08/2022 Butalava Butalava 1715004050WL069556 00468 UBIN0549045 612 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1715004_290622FTO_231734 1715004049NRG23290620220471158 666073719 29/06/2022 jagdish prasd saket jagdish prasd saket 1715004049WL050501 00176 IDIB000N557 2244 05/07/2022 No Such Account
990 MP1715004_060722APB_FTO_246425 1715004049NRG23060720220506064 772367302 06/07/2022 kamla kamla 1715004049WL055100 00176 IDIB000N557 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1715008_010922APB_FTO_371086 1715008094NRG23010920220663083 388162576 01/09/2022 Banshpati vaishy Banshpati vaishy 1715008094WL082639 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1715008_050123APB_FTO_617325 1715008094NRG23050120231046655 011416091 05/01/2023 Dinbandhu Dinbandhu 1715008094WL157107 00602 SBIN0RRMBGB 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1715004_300522APB_FTO_165387 1715004048NRG23300520220281495 30/05/2022 sabhapati bais sabhapati bais 1715004048WL031468 00415 SBIN0014509 1224 07/06/2022 Aadhaar Number not Mapped to Account Number
994 MP1715004_270722FTO_288737 1715004048NRG23270720220573481 484522798 27/07/2022 babbu prasad kahar babbu prasad kahar 1715004048WL065058 00176 IDIB000N557 1224 16/08/2022 A/c Blocked or Frozen
995 MP1715004_270722FTO_288737 1715004048NRG23270720220573480 484522798 27/07/2022 anjani bais anjani bais 1715004048WL065058 00176 IDIB000N557 1224 16/08/2022 No Such Account
996 MP1715004_270722FTO_288737 1715004048NRG23270720220573479 484522798 27/07/2022 anjani bais anjani bais 1715004048WL065058 00176 IDIB000N557 1224 16/08/2022 No Such Account
997 MP1715004_200622FTO_213966 1715004048NRG23200620220420465 528632737 20/06/2022 galt galt 1715004048WL045748 00468 UBIN0549045 3060 29/06/2022 No Such Account
998 MP1715004_200622FTO_213966 1715004048NRG23200620220420464 528632737 20/06/2022 galt galt 1715004048WL045748 00468 UBIN0549045 3060 29/06/2022 No Such Account
999 MP1715004_080822FTO_319663 1715004000NRG15150620210905186 698307934 08/08/2022 Reeta Reeta 1715004WL020878 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1000 MP1715004_080822FTO_319663 1715004000NRG15150620210905185 698307934 08/08/2022 Reeta Reeta 1715004WL020878 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1001 MP1715004_080822FTO_319663 1715004000NRG15130720210905240 698307934 08/08/2022 Munidas Munidas 1715004WL020896 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1002 MP1715004_080822FTO_319663 1715004000NRG15130720210905239 698307934 08/08/2022 Munidas Munidas 1715004WL020896 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1003 MP1715004_080822FTO_319663 1715004000NRG15130720210905236 698307934 08/08/2022 Dani Dani 1715004WL020894 00415 SBIN0014509 942 02/09/2022 No Such Account
1004 MP1715004_080822FTO_319663 1715004000NRG15130720210905235 698307934 08/08/2022 Dani Dani 1715004WL020894 00415 SBIN0014509 942 02/09/2022 No Such Account
1005 MP1715004_080822FTO_319663 1715004000NRG15130720210905234 698307934 08/08/2022 Munna Munna 1715004WL020893 00415 SBIN0014509 876 02/09/2022 No Such Account
1006 MP1715004_080822FTO_319663 1715004000NRG15130720210905233 698307934 08/08/2022 Munna Munna 1715004WL020893 00415 SBIN0014509 876 02/09/2022 No Such Account
1007 MP1715004_080822FTO_319663 1715004000NRG15130720210905232 698307934 08/08/2022 Phulkesh Phulkesh 1715004WL020893 00415 SBIN0014509 876 02/09/2022 No Such Account
1008 MP1715004_080822FTO_319663 1715004000NRG15130720210905231 698307934 08/08/2022 Trivivhan Trivivhan 1715004WL020893 00415 SBIN0014509 876 02/09/2022 No Such Account
1009 MP1715008_300822FTO_366605 1715008088NRG23230620220438443 389332151 30/08/2022 MANOHAR SINGH MANOHAR SINGH 1715008WL0047379 00468 UBIN0557773 1224 06/10/2022 Account closed
1010 MP1715008_300822FTO_366605 1715008088NRG23230620220438444 389332151 30/08/2022 MANOHAR SINGH MANOHAR SINGH 1715008WL0047379 00468 UBIN0557773 1224 06/10/2022 Account closed
1011 MP1715008_300822FTO_366605 1715008088NRG23230620220438447 389332151 30/08/2022 MANOHAR SINGH MANOHAR SINGH 1715008WL0047379 00468 UBIN0557773 1224 06/10/2022 Account closed
1012 MP1715004_080822FTO_319663 1715004000NRG15130720210905228 698307934 08/08/2022 Shivlal Shivlal 1715004WL020891 00354 PUNB0323300 852 02/09/2022 No Such Account
1013 MP1715004_080822FTO_319663 1715004000NRG15130720210905227 698307934 08/08/2022 Ramsunder Ramsunder 1715004WL020891 00354 PUNB0323300 942 02/09/2022 No Such Account
1014 MP1715004_080822FTO_319663 1715004000NRG15130720210905226 698307934 08/08/2022 Ramsunder Ramsunder 1715004WL020891 00354 PUNB0323300 942 02/09/2022 No Such Account
1015 MP1715004_080822FTO_319663 1715004000NRG15130720210905221 698307934 08/08/2022 Chhotelal Chhotelal 1715004WL020890 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1016 MP1715004_080822FTO_319663 1715004000NRG15130720210905220 698307934 08/08/2022 Chhotelal Chhotelal 1715004WL020890 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1017 MP1715004_080822FTO_319663 1715004000NRG15130620210905168 698307934 08/08/2022 Shuklal Shuklal 1715004WL020873 00415 SBIN0014509 942 02/09/2022 No Such Account
1018 MP1715004_080822FTO_319663 1715004000NRG15130620210905167 698307934 08/08/2022 Shuklal Shuklal 1715004WL020873 00415 SBIN0014509 600 02/09/2022 No Such Account
1019 MP1715008_230223APB_FTO_681542 1715008094NRG23220220231172677 218248349 23/02/2023 Rapheek Mohammad Rapheek Mohammad 1715008094WL175426 00602 SBIN0RRMBGB 2856 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1715004_080822FTO_319663 1715004000NRG15130620210905166 698307934 08/08/2022 Hariprasad Hariprasad 1715004WL020873 00415 SBIN0014509 942 02/09/2022 No Such Account
1021 MP1715004_080822FTO_319663 1715004000NRG15130620210905165 698307934 08/08/2022 Hariprasad Hariprasad 1715004WL020873 00415 SBIN0014509 942 02/09/2022 No Such Account
1022 MP1715004_080822FTO_319663 1715004000NRG15130620210905162 698307934 08/08/2022 Budhani Budhani 1715004WL020872 00415 SBIN0014509 942 02/09/2022 No Such Account
1023 MP1715004_080822FTO_319663 1715004000NRG15130620210905161 698307934 08/08/2022 Budhani Budhani 1715004WL020872 00415 SBIN0014509 942 02/09/2022 No Such Account
1024 MP1715004_080822FTO_319663 1715004000NRG15130620210905160 698307934 08/08/2022 Budhani Budhani 1715004WL020872 00415 SBIN0014509 942 02/09/2022 No Such Account
1025 MP1715004_080822FTO_319663 1715004000NRG15130620210905159 698307934 08/08/2022 Budhani Budhani 1715004WL020872 00415 SBIN0014509 942 02/09/2022 No Such Account
1026 MP1715004_080822FTO_319663 1715004000NRG15130620210905158 698307934 08/08/2022 Premkali Premkali 1715004WL020871 00354 PUNB0323300 876 02/09/2022 No Such Account
1027 MP1715004_200622FTO_213966 1715004048NRG23200620220420463 528632737 20/06/2022 galt galt 1715004048WL045747 00468 UBIN0549045 3060 29/06/2022 No Such Account
1028 MP1715004_200622FTO_213966 1715004048NRG23200620220420462 528632737 20/06/2022 galt galt 1715004048WL045747 00468 UBIN0549045 3060 29/06/2022 No Such Account
1029 MP1715008_250922APB_FTO_420645 1715008104NRG23230920220735934 417207905 25/09/2022 Dev kumar sahu Dev kumar sahu 1715008104WL098940 00415 SBIN0003992 3264 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1715004_110622APB_FTO_196646 1715004048NRG23110620220364391 338782054 11/06/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004048WL039772 00415 SBIN0014509 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1715004_110622APB_FTO_196646 1715004048NRG23110620220364389 338782054 11/06/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004048WL039772 00415 SBIN0014509 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1715004_070622FTO_185860 1715004045NRG23070620220334571 259988569 07/06/2022 NIRMALA NIRMALA 1715004045WL036963 00602 SBIN0RRMBGB 1428 11/06/2022 No Such Account
1033 MP1715004_070622FTO_185860 1715004045NRG23070620220334544 259988569 07/06/2022 ARJUN ARJUN 1715004045WL036963 00602 SBIN0RRMBGB 1428 11/06/2022 No Such Account
1034 MP1715004_070622FTO_185860 1715004045NRG23070620220334543 259988569 07/06/2022 ARJUN ARJUN 1715004045WL036963 00602 SBIN0RRMBGB 1428 11/06/2022 No Such Account
1035 MP1715004_070622FTO_185860 1715004045NRG23070620220334536 259988569 07/06/2022 chhote lal chhote lal 1715004045WL036963 00602 SBIN0RRMBGB 1428 11/06/2022 A/c Blocked or Frozen
1036 MP1715004_070622FTO_185860 1715004045NRG23070620220334535 259988569 07/06/2022 chhote lal chhote lal 1715004045WL036963 00602 SBIN0RRMBGB 1428 11/06/2022 A/c Blocked or Frozen
1037 MP1715004_110622APB_FTO_196646 1715004041NRG23110620220364480 338782054 11/06/2022 gandhi prasd kevat gandhi prasd kevat 1715004041WL039780 00468 UBIN0549045 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1715004_090522APB_FTO_111470 1715004041NRG23080520220156702 748241987 09/05/2022 Jhalendra Prasad kol Jhalendra Prasad kol 1715004041WL019177 00468 UBIN0549045 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1715004_090522APB_FTO_111470 1715004041NRG23080520220152373 748241987 09/05/2022 Mansukh lal Mansukh lal 1715004041WL018822 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
1040 MP1715004_050522FTO_103860 1715004039NRG23050520220139962 748223039 05/05/2022 Prakash Prakash 1715004039WL017229 00415 SBIN0014509 1224 17/05/2022 Account closed
1041 MP1715004_050522FTO_103860 1715004039NRG23050520220139961 748223039 05/05/2022 Prakash Prakash 1715004039WL017229 00415 SBIN0014509 1224 17/05/2022 Account closed
1042 MP1715004_010822FTO_297809 1715004039NRG23010820220588900 483142403 01/08/2022 Nagedra prasad yadav Nagedra prasad yadav 1715004039WL067335 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
1043 MP1715004_240722FTO_281995 1715004037NRG23240720220563611 486425813 24/07/2022 Keshmati Keshmati 1715004037WL063483 00415 SBIN0014509 1224 16/08/2022 Account closed
1044 MP1715004_240722FTO_281995 1715004037NRG23240720220563610 486425813 24/07/2022 RAMLALLU RAMLALLU 1715004037WL063483 00415 SBIN0014509 1224 16/08/2022 Account closed
1045 MP1715004_300822FTO_366981 1715004036NRG23300820220659300 388976233 30/08/2022 yogendra singh yogendra singh 1715004036WL081884 00415 SBIN0014509 1224 06/10/2022 A/c Blocked or Frozen
1046 MP1715004_111122FTO_506196 1715004036NRG23101120220862367 248890656 11/11/2022 birendra birendra 1715004036WL124165 00691 IPOS0000001 1224 17/11/2022 No Such Account
1047 MP1715004_100522FTO_113054 1715004036NRG23100520220164301 745643009 10/05/2022 manju singh manju singh 1715004036WL020078 00415 SBIN0014509 1224 17/05/2022 No Such Account
1048 MP1715004_050522FTO_101206 1715004036NRG23050520220137881 748241587 05/05/2022 RAM NIHOR RAM NIHOR 1715004036WL016997 00415 SBIN0010534 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1049 MP1715004_050522FTO_101206 1715004036NRG23050520220137880 748241587 05/05/2022 RAM NIHOR RAM NIHOR 1715004036WL016997 00415 SBIN0010534 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1050 MP1715004_300323FTO_734292 1715004035NRG23300320231247712 548537086 30/03/2023 Teerath Teerath 1715004035WL184298 00688 FINO0001446 1224 07/05/2023 A/c Blocked or Frozen
1051 MP1715005_070922FTO_383013 1715005039NRG22300820221605269 376194892 07/09/2022 radhunath radhunath 1715005WL0204355 00032 UTIB0002017 2895 04/10/2022 Account closed
1052 MP1715005_110522APB_FTO_118761 1715005059NRG23070520220148967 744301861 11/05/2022 Ramlakhan Ramlakhan 1715005059WL018258 00468 UBIN0554341 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1715005_300822FTO_366843 1715005065NRG22010720221601981 388871185 30/08/2022 krishna krishna 1715005WL0204041 00468 UBIN0554341 1158 06/10/2022 No Such Account
1054 MP1715005_300822FTO_366843 1715005079NRG22140720221602257 388871185 30/08/2022 kamlesh kamlesh 1715005WL0204102 00468 UBIN0539759 2702 06/10/2022 Account closed
1055 MP1715005_201122FTO_522932 1715005091NRG23171120220884503 387691099 20/11/2022 indra pal singh indra pal singh 1715005WL0128892 00415 SBIN0010534 3060 25/11/2022 No Such Account
1056 MP1715008_141222FTO_581926 1715008005NRG22151120221612815 834080479 14/12/2022 munni devi munni devi 1715008WL0204976 00468 UBIN0543667 420 21/12/2022 Account closed
1057 MP1715008_260822APB_FTO_358563 1715008040NRG23250820220648432 391721397 26/08/2022 SETLAL SETLAL 1715008040WL079383 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1715008_260822APB_FTO_358563 1715008040NRG23250820220648436 391721397 26/08/2022 Amarnath Amarnath 1715008040WL079386 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1715008_141222FTO_581926 1715008046NRG22151120221612777 834080479 14/12/2022 Jay Singh Jay Singh 1715008WL0204971 00468 UBIN0557773 1140 21/12/2022 Account closed
1060 MP1715008_141222FTO_581926 1715008046NRG22151120221612797 834080479 14/12/2022 Baghel singh Baghel singh 1715008WL0204972 00089 CBIN0284405 772 21/12/2022 No Such Account
1061 MP1715008_141222FTO_581926 1715008054NRG22101120221610025 834080479 14/12/2022 SHIV SAHAAY SHIV SAHAAY 1715008WL0204851 00468 UBIN0557773 1158 21/12/2022 Account closed
1062 MP1715008_140922FTO_395482 1715008058NRG23140920220707412 374842802 14/09/2022 Mahendra Singh Mahendra Singh 1715008058WL092644 00468 UBIN0572349 1224 04/10/2022 Account closed
1063 MP1715008_160622FTO_206661 1715008058NRG23160620220395764 474616214 16/06/2022 jagvali singh jagvali singh 1715008058WL043118 00468 UBIN0557773 2856 23/06/2022 Account closed
1064 MP1715008_081222FTO_570589 1715008059NRG23081220220953124 706410698 08/12/2022 Anantram Vaishya Anantram Vaishya 1715008059WL141829 00602 SBIN0RRMBGB 2856 14/12/2022 No Such Account
1065 MP1715004_060123FTO_619879 1715004090NRG23060120231050632 009192290 06/01/2023 lachandhari lachandhari 1715004WL0157859 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1066 MP1715004_060123FTO_619879 1715004090NRG23060120231050631 009192290 06/01/2023 lachandari lachandari 1715004WL0157859 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1067 MP1715004_060123FTO_619879 1715004090NRG23060120231050630 009192290 06/01/2023 lachandhari lachandhari 1715004WL0157859 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
1068 MP1715004_060123FTO_619879 1715004090NRG23060120231050629 009192290 06/01/2023 lachandari lachandari 1715004WL0157859 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
1069 MP1715004_310822FTO_369005 1715004069NRG23310820220662350 388575003 31/08/2022 MUBARAK MUBARAK 1715004069WL082505 00354 PUNB0323300 1224 06/10/2022 No Such Account
1070 MP1715004_130622APB_FTO_200062 1715004069NRG23130620220373841 366132227 13/06/2022 CDAMANI CDAMANI 1715004069WL040927 00114 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1715004_180722APB_FTO_267749 1715004068NRG23180720220548456 105242069 18/07/2022 Sukkal Sukkal 1715004068WL061180 00176 IDIB000D589 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1715004_191222APB_FTO_591139 1715004064NRG23191220220990025 876428295 19/12/2022 sambhu devi sambhu devi 1715004064WL148284 00176 IDIB000D589 1224 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1073 MP1715004_190622APB_FTO_211696 1715004058NRG23190620220414277 488281254 19/06/2022 PATIRAJ SINGH PATIRAJ SINGH 1715004058WL044990 00468 UBIN0565300 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1715004_190622APB_FTO_211696 1715004058NRG23190620220414255 488281254 19/06/2022 Daiya Daiya 1715004058WL044990 00468 UBIN0565300 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1715004_300323FTO_734292 1715004035NRG23300320231247711 548537086 30/03/2023 Teerath Teerath 1715004035WL184298 00688 FINO0001446 1224 07/05/2023 A/c Blocked or Frozen
1076 MP1715004_300323FTO_734292 1715004035NRG23300320231247710 548537086 30/03/2023 Teerath Teerath 1715004035WL184298 00688 FINO0001446 1224 07/05/2023 A/c Blocked or Frozen
1077 MP1715004_300323FTO_734292 1715004035NRG23300320231247709 548537086 30/03/2023 Teerath Teerath 1715004035WL184298 00688 FINO0001446 1224 07/05/2023 A/c Blocked or Frozen
1078 MP1715004_300323FTO_734292 1715004035NRG23300320231247706 548537086 30/03/2023 Lallu Singh Lallu Singh 1715004035WL184298 00703 AIRP0000001 1224 07/05/2023 A/c Blocked or Frozen
1079 MP1715004_300323FTO_734292 1715004035NRG23300320231247704 548537086 30/03/2023 Lallu Singh Lallu Singh 1715004035WL184298 00703 AIRP0000001 1224 07/05/2023 A/c Blocked or Frozen
1080 MP1715004_300323FTO_734292 1715004035NRG23300320231247593 548537086 30/03/2023 Teerath Teerath 1715004035WL184292 00688 FINO0001446 1224 07/05/2023 A/c Blocked or Frozen
1081 MP1715004_300323FTO_734292 1715004035NRG23300320231247592 548537086 30/03/2023 Teerath Teerath 1715004035WL184292 00688 FINO0001446 1224 07/05/2023 A/c Blocked or Frozen
1082 MP1715004_300323FTO_734292 1715004035NRG23300320231247556 548537086 30/03/2023 Tasvirun nisha Tasvirun nisha 1715004035WL184290 00688 FINO0001001 1224 07/05/2023 A/c Blocked or Frozen
1083 MP1715004_250922FTO_422538 1715004035NRG23250920220738702 417182646 25/09/2022 Daiya Devi Daiya Devi 1715004035WL099539 00415 SBIN0003992 2040 07/10/2022 Account closed
1084 MP1715004_250922FTO_422538 1715004035NRG23250920220738701 417182646 25/09/2022 Daiya Devi Daiya Devi 1715004035WL099539 00415 SBIN0003992 2040 07/10/2022 Account closed
1085 MP1715004_250922FTO_422538 1715004035NRG23240920220736179 417182646 25/09/2022 ram bahor singh ram bahor singh 1715004035WL099000 00688 FINO0001001 612 07/10/2022 A/c Blocked or Frozen
1086 MP1715004_190722FTO_269871 1715004035NRG23190720220550053 111246427 19/07/2022 Najar mohammad Najar mohammad 1715004WL0061472 00468 UBIN0549045 1224 25/07/2022 A/c Blocked or Frozen
1087 MP1715004_190722FTO_269871 1715004035NRG23190720220550050 111246427 19/07/2022 Najar mohammad Najar mohammad 1715004WL0061472 00468 UBIN0549045 1224 25/07/2022 A/c Blocked or Frozen
1088 MP1715004_180622APB_FTO_209718 1715004034NRG23180620220406764 473397345 18/06/2022 Sonmati Sonmati 1715004034WL044134 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar Number not Mapped to Account Number
1089 MP1715004_180622APB_FTO_209718 1715004034NRG23180620220406739 473397345 18/06/2022 Babua singh Babua singh 1715004034WL044133 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1715004_180622APB_FTO_209718 1715004034NRG23180620220406738 473397345 18/06/2022 Babua singh Babua singh 1715004034WL044133 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1715004_060922FTO_379739 1715004033NRG23060920220680270 378605283 06/09/2022 pushpendra pushpendra 1715004033WL086224 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1092 MP1715004_011022FTO_437287 1715004033NRG23011020220758259 410616727 01/10/2022 pushpendra pushpendra 1715004033WL103303 00602 SBIN0RRMBGB 1632 07/10/2022 No Such Account
1093 MP1715004_011022FTO_437287 1715004033NRG23011020220758258 410616727 01/10/2022 pushpendra pushpendra 1715004033WL103303 00602 SBIN0RRMBGB 1632 07/10/2022 No Such Account
1094 MP1715004_030622FTO_176372 1715004032NRG23300520220278816 260175189 03/06/2022 Birendra Kumar Birendra Kumar 1715004032WL031233 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
1095 MP1715004_030622FTO_176372 1715004032NRG23300520220278815 260175189 03/06/2022 Birendra Kumar Birendra Kumar 1715004032WL031233 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
1096 MP1715004_030622FTO_176372 1715004032NRG23300520220278812 260175189 03/06/2022 shivprasad shivprasad 1715004032WL031233 00415 SBIN0014509 1224 11/06/2022 No Such Account
1097 MP1715004_030622FTO_176372 1715004032NRG23300520220278811 260175189 03/06/2022 shivprasad shivprasad 1715004032WL031233 00415 SBIN0014509 1224 11/06/2022 No Such Account
1098 MP1715004_110622FTO_195471 1715004030NRG23110620220361894 338799795 11/06/2022 BISHESHAR SINGH BISHESHAR SINGH 1715004030WL039505 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
1099 MP1715004_200123APB_FTO_645126 1715004029NRG23200120231102558 887438240 20/01/2023 Chandrabhan Chandrabhan 1715004029WL164570 00468 UBIN0549045 1346 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1715004_160123APB_FTO_636892 1715004029NRG23160120231087587 892395477 16/01/2023 Chandrabhan Chandrabhan 1715004029WL162759 00468 UBIN0549045 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1715004_170123FTO_638778 1715004026NRG23160120231088916 891375115 17/01/2023 Ravikesh Kumar Singh Bais Ravikesh Kumar Singh Bais 1715004026WL162959 00176 IDIB000M752 1224 15/02/2023 A/c Blocked or Frozen
1102 MP1715004_170123FTO_638778 1715004026NRG23160120231088915 891375115 17/01/2023 Ravikesh Kumar Singh Bais Ravikesh Kumar Singh Bais 1715004026WL162959 00176 IDIB000M752 1224 15/02/2023 A/c Blocked or Frozen
1103 MP1715004_160123APB_FTO_636892 1715004024NRG23150120231084973 892395477 16/01/2023 Mohanlal Mohanlal 1715004024WL162417 00468 UBIN0549045 1224 15/02/2023 Account closed
1104 MP1715004_261022FTO_481587 1715004023NRG23261020220823158 863565564 26/10/2022 Aruna Aruna 1715004023WL117034 00176 IDIB000N557 1224 01/11/2022 No Such Account
1105 MP1715004_231022APB_FTO_477367 1715004023NRG23231020220813499 828509786 23/10/2022 balai balai 1715004023WL115114 00176 IDIB000N557 1020 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1715004_211222FTO_594200 1715004023NRG23201220220995612 034796646 21/12/2022 Anjani kumar Anjani kumar 1715004023WL149144 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
1107 MP1715004_161022APB_FTO_463840 1715004023NRG23151020220794757 659277218 16/10/2022 ashok ashok 1715004023WL111139 00176 IDIB000N557 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1715004_070622APB_FTO_186006 1715004023NRG23070620220333481 259988269 07/06/2022 balai balai 1715004023WL036867 00176 IDIB000N557 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1715004_031222FTO_559753 1715004023NRG23031220220937439 674860189 03/12/2022 Anjani kumar Anjani kumar 1715004023WL139145 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1110 MP1715004_030622FTO_176405 1715004023NRG23030620220308017 260177672 03/06/2022 gautam gautam 1715004023WL034249 00176 IDIB000N557 1224 11/06/2022 A/c Blocked or Frozen
1111 MP1715004_030622FTO_176405 1715004023NRG23030620220308016 260177672 03/06/2022 gautam kol gautam kol 1715004023WL034249 00176 IDIB000N557 1224 11/06/2022 A/c Blocked or Frozen
1112 MP1715004_151122APB_FTO_512036 1715004022NRG23151120220877340 313826670 15/11/2022 shivmalti devi shivmalti devi 1715004022WL127482 00176 IDIB000D589 1158 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1715004_151122APB_FTO_512036 1715004022NRG23151120220877337 313826670 15/11/2022 shivmalti devi shivmalti devi 1715004022WL127482 00176 IDIB000D589 1158 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1715004_151122APB_FTO_512036 1715004022NRG23151120220877330 313826670 15/11/2022 ramesh kevt ramesh kevt 1715004022WL127482 00176 IDIB000D589 1158 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1715004_151122APB_FTO_512036 1715004022NRG23151120220877328 313826670 15/11/2022 ramesh kevt ramesh kevt 1715004022WL127482 00176 IDIB000D589 1158 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1715004_141222FTO_581808 1715004014NRG23141220220972596 834191825 14/12/2022 Sita Pratap Singh Sita Pratap Singh 1715004WL0145049 00602 SBIN0RRMBGB 2652 21/12/2022 No Such Account
1117 MP1715004_230323APB_FTO_724272 1715004012NRG23220320231232322 730544821 23/03/2023 Sunita Sunita 1715004012WL182811 00354 PUNB0323300 2856 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1715004_230223APB_FTO_681650 1715004011NRG23220220231173408 696487088 23/02/2023 ganeshiya ganeshiya 1715004011WL175506 00468 UBIN0549045 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
1119 MP1715004_010522FTO_91626 1715004011NRG23010520220115627 680228182 01/05/2022 kailasua kailasua 1715004011WL014491 00415 SBIN0014509 2856 13/05/2022 No Such Account
1120 MP1715004_300822FTO_366981 1715004010NRG23300820220658698 388976233 30/08/2022 kailash kailash 1715004010WL081758 00602 SBIN0RRMBGB 612 06/10/2022 Account closed
1121 MP1715004_300822FTO_366981 1715004010NRG23300820220658697 388976233 30/08/2022 kailash kailash 1715004010WL081758 00602 SBIN0RRMBGB 612 06/10/2022 Account closed
1122 MP1715004_050722FTO_242652 1715004058NRG22050720221602038 723972018 05/07/2022 Babani devi Babani devi 1715004WL0204052 00468 UBIN0565300 2895 08/07/2022 No Such Account
1123 MP1715004_050722FTO_242652 1715004058NRG22050720221602037 723972018 05/07/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204052 00688 FINO0001001 1351 08/07/2022 A/c Blocked or Frozen
1124 MP1715008_210123FTO_646199 1715008088NRG23210120231105314 887375092 21/01/2023 Atal biharibsingh Atal biharibsingh 1715008088WL164966 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1125 MP1715004_050722FTO_242652 1715004058NRG22050720221602036 723972018 05/07/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204052 00688 FINO0001001 1351 08/07/2022 A/c Blocked or Frozen
1126 MP1715004_050722FTO_242652 1715004058NRG22050720221602035 723972018 05/07/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204052 00688 FINO0001001 1544 08/07/2022 A/c Blocked or Frozen
1127 MP1715004_050722FTO_242652 1715004058NRG22050720221602034 723972018 05/07/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204052 00688 FINO0001001 1544 08/07/2022 A/c Blocked or Frozen
1128 MP1715004_050722FTO_242652 1715004058NRG22050720221602033 723972018 05/07/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204052 00688 FINO0001001 1351 08/07/2022 A/c Blocked or Frozen
1129 MP1715004_050722FTO_242652 1715004058NRG22050720221602032 723972018 05/07/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204052 00688 FINO0001001 1351 08/07/2022 A/c Blocked or Frozen
1130 MP1715004_050722FTO_242652 1715004058NRG22050720221602031 723972018 05/07/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204052 00688 FINO0001001 1544 08/07/2022 A/c Blocked or Frozen
1131 MP1715004_050722FTO_242652 1715004058NRG22050720221602030 723972018 05/07/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204052 00688 FINO0001001 1544 08/07/2022 A/c Blocked or Frozen
1132 MP1715004_280123APB_FTO_657279 1715004056NRG23280120231127670 887138318 28/01/2023 ramgovind ramgovind 1715004056WL167984 00468 UBIN0565300 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1715004_190422APB_FTO_61933 1715004056NRG23190420220053446 562989862 19/04/2022 ganesh singh ganesh singh 1715004056WL006529 00468 UBIN0565300 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1715008_050522APB_FTO_103840 1715008092NRG23050520220138376 748014382 05/05/2022 PHOTAU DEVI PHOTAU DEVI 1715008092WL017074 00602 SBIN0RRMBGB 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1715004_170123APB_FTO_638839 1715004056NRG23170120231089578 891375029 17/01/2023 ramgovind ramgovind 1715004056WL163049 00468 UBIN0565300 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1715004_211222FTO_594778 1715004054NRG23211220220996877 060732499 21/12/2022 Juraniya devi Juraniya devi 1715004054WL149350 00176 IDIB000N557 1428 28/12/2022 No Such Account
1137 MP1715008_140323APB_FTO_701506 1715008094NRG23100320231198584 690819614 14/03/2023 Premlal kushwaha Premlal kushwaha 1715008094WL178914 00602 SBIN0RRMBGB 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1715004_170622APB_FTO_207921 1715004052NRG23170620220399993 473516599 17/06/2022 ramanuj ramanuj 1715004052WL043421 00176 IDIB000N557 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1715004_260922APB_FTO_424068 1715004050NRG23260920220741883 415714085 26/09/2022 Tirath Tirath 1715004050WL100094 00468 UBIN0549045 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1715004_130622APB_FTO_200062 1715004050NRG23130620220372618 366132227 13/06/2022 Savitri Devi Savitri Devi 1715004050WL040862 00415 SBIN0014509 2856 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1715004_050722APB_FTO_242580 1715004050NRG23050720220497796 723992048 05/07/2022 Phul singh Phul singh 1715004050WL054024 00468 UBIN0549045 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1715004_050722APB_FTO_242580 1715004050NRG23050720220497794 723992048 05/07/2022 Sukhu Kewat Sukhu Kewat 1715004050WL054024 00468 UBIN0549045 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1715004_050722APB_FTO_242580 1715004050NRG23050720220497790 723992048 05/07/2022 Savitri Devi Savitri Devi 1715004050WL054024 00415 SBIN0014509 2652 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1715004_080822FTO_319663 1715004000NRG15130620210905157 698307934 08/08/2022 Premkali Premkali 1715004WL020871 00354 PUNB0323300 876 02/09/2022 No Such Account
1145 MP1715004_080822FTO_319663 1715004000NRG15130620210905154 698307934 08/08/2022 Laale Laale 1715004WL020871 00354 PUNB0323300 876 02/09/2022 No Such Account
1146 MP1715004_080822FTO_319663 1715004000NRG15130620210905153 698307934 08/08/2022 Laale Laale 1715004WL020871 00354 PUNB0323300 876 02/09/2022 No Such Account
1147 MP1715004_080822FTO_319663 1715004000NRG15120620210905143 698307934 08/08/2022 Parmeshwari Parmeshwari 1715004WL020868 00415 SBIN0014509 384 02/09/2022 No Such Account
1148 MP1715004_080822FTO_319663 1715004000NRG15120620210905142 698307934 08/08/2022 Parmeshwari Parmeshwari 1715004WL020868 00415 SBIN0014509 384 02/09/2022 No Such Account
1149 MP1715004_080822FTO_319663 1715004000NRG15120620210905141 698307934 08/08/2022 vashisth vashisth 1715004WL020867 00602 SBIN0RRMBGB 618 02/09/2022 No Such Account
1150 MP1715004_080822FTO_319663 1715004000NRG15120620210905140 698307934 08/08/2022 vashisth vashisth 1715004WL020867 00602 SBIN0RRMBGB 738 02/09/2022 No Such Account
1151 MP1715004_080822FTO_319663 1715004000NRG15110620210905136 698307934 08/08/2022 Shivdas Shivdas 1715004WL020866 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1152 MP1715004_080822FTO_319663 1715004000NRG15110620210905135 698307934 08/08/2022 Shivdas Shivdas 1715004WL020866 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1153 MP1715004_080822FTO_319663 1715004000NRG15110620210905134 698307934 08/08/2022 Shivdas Shivdas 1715004WL020866 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1154 MP1715004_080822FTO_319663 1715004000NRG15110620210905133 698307934 08/08/2022 Shivdas Shivdas 1715004WL020866 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1155 MP1715004_080822FTO_319663 1715004000NRG15110620210905132 698307934 08/08/2022 Surajlal Surajlal 1715004WL020865 00602 SBIN0RRMBGB 942 02/09/2022 Account closed
1156 MP1715004_080822FTO_319663 1715004000NRG15110620210905131 698307934 08/08/2022 Surajlal Surajlal 1715004WL020865 00602 SBIN0RRMBGB 942 02/09/2022 Account closed
1157 MP1715004_080822FTO_319663 1715004000NRG15110620210905130 698307934 08/08/2022 Surajlal Surajlal 1715004WL020865 00602 SBIN0RRMBGB 942 02/09/2022 Account closed
1158 MP1715004_080822FTO_319663 1715004000NRG15110620210905129 698307934 08/08/2022 Surajlal Surajlal 1715004WL020865 00602 SBIN0RRMBGB 942 02/09/2022 Account closed
1159 MP1715004_080822FTO_319663 1715004000NRG15110620210905128 698307934 08/08/2022 Ramkali Ramkali 1715004WL020865 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1160 MP1715004_080822FTO_319663 1715004000NRG15110620210905127 698307934 08/08/2022 Ramkali Ramkali 1715004WL020865 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1161 MP1715004_080822FTO_319663 1715004000NRG15110620210905123 698307934 08/08/2022 saliman saliman 1715004WL020864 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1162 MP1715004_080822FTO_319663 1715004000NRG15110620210905122 698307934 08/08/2022 saliman saliman 1715004WL020864 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1163 MP1715004_080822FTO_319663 1715004000NRG15110620210905120 698307934 08/08/2022 Ramprasad Ramprasad 1715004WL020863 00602 SBIN0RRMBGB 314 02/09/2022 No Such Account
1164 MP1715004_080822FTO_319663 1715004000NRG15110620210905119 698307934 08/08/2022 Ramprasad Ramprasad 1715004WL020863 00602 SBIN0RRMBGB 314 02/09/2022 No Such Account
1165 MP1715004_080822FTO_319663 1715004000NRG15110620210905118 698307934 08/08/2022 Ramprasad Ramprasad 1715004WL020863 00602 SBIN0RRMBGB 628 02/09/2022 No Such Account
1166 MP1715004_080822FTO_319663 1715004000NRG15110620210905117 698307934 08/08/2022 Ramprasad Ramprasad 1715004WL020863 00602 SBIN0RRMBGB 628 02/09/2022 No Such Account
1167 MP1715004_080822FTO_319663 1715004000NRG15030320210904080 698307934 08/08/2022 Ramsingh Ramsingh 1715004WL020702 00602 SBIN0RRMBGB 942 02/09/2022 No Such Account
1168 MP1715004_080822FTO_319663 1715004000NRG15010220220905381 698307934 08/08/2022 Shankh lal Shankh lal 1715004WL020941 00354 PUNB0323300 942 02/09/2022 No Such Account
1169 MP1715004_020722FTO_238456 1715004110NRG23020720220487695 705555283 02/07/2022 Suraj Kumar jaishwal Suraj Kumar jaishwal 1715004110WL052813 00468 UBIN0539171 1224 07/07/2022 No Such Account
1170 MP1715004_020722FTO_238456 1715004110NRG23020720220487694 705555283 02/07/2022 Suraj Kumar jaishwal Suraj Kumar jaishwal 1715004110WL052813 00468 UBIN0539171 1224 07/07/2022 No Such Account
1171 MP1715004_300622FTO_233662 1715004110NRG22290620221601863 703787764 30/06/2022 Laleram Laleram 1715004WL0203996 00602 UBIN0RRBRSG 2895 07/07/2022 Account closed
1172 MP1715004_190722APB_FTO_269864 1715004108NRG23190720220550227 111132515 19/07/2022 shivnarayan baishya shivnarayan baishya 1715004108WL061516 00415 SBIN0003992 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1715004_291022FTO_486273 1715004049NRG23291020220831945 001959419 29/10/2022 Mankumari Mankumari 1715004049WL118687 00176 IDIB000N557 3060 07/11/2022 No Such Account
1174 MP1715004_291022FTO_486273 1715004049NRG23291020220831944 001959419 29/10/2022 Mankumari Mankumari 1715004049WL118687 00176 IDIB000N557 3060 07/11/2022 No Such Account
1175 MP1715004_270722FTO_287149 1715004048NRG23270720220571548 484504268 27/07/2022 anil kumar anil kumar 1715004048WL064846 00176 IDIB000N557 1224 16/08/2022 No Such Account
1176 MP1715004_270722FTO_287149 1715004048NRG23270720220571547 484504268 27/07/2022 anil kumar anil kumar 1715004048WL064846 00176 IDIB000N557 1224 16/08/2022 No Such Account
1177 MP1715004_070522APB_FTO_108927 1715004048NRG23070520220148855 696965971 07/05/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004048WL018239 00415 SBIN0014509 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1715004_070522FTO_108909 1715004048NRG23070520220148821 696978198 07/05/2022 GOKUL GOKUL 1715004048WL018239 00415 SBIN0014509 1224 14/05/2022 No Such Account
1179 MP1715004_070522FTO_108909 1715004048NRG23070520220148820 696978198 07/05/2022 GOKUL GOKUL 1715004048WL018239 00415 SBIN0014509 1224 14/05/2022 No Such Account
1180 MP1715004_070522FTO_108909 1715004048NRG23070520220148795 696978198 07/05/2022 PAWAN KUMAR BAIS PAWAN KUMAR BAIS 1715004048WL018238 00176 IDIB000N557 1224 14/05/2022 A/c Blocked or Frozen
1181 MP1715004_070522FTO_108909 1715004048NRG23070520220148794 696978198 07/05/2022 PAWAN KUMAR BAIS PAWAN KUMAR BAIS 1715004048WL018238 00176 IDIB000N557 1224 14/05/2022 A/c Blocked or Frozen
1182 MP1715004_070522FTO_108909 1715004048NRG23070520220148785 696978198 07/05/2022 AJAY PRATAP SINGH AJAY PRATAP SINGH 1715004048WL018238 00415 SBIN0014509 1224 14/05/2022 No Such Account
1183 MP1715004_070522FTO_108909 1715004048NRG23070520220148784 696978198 07/05/2022 AJAY PRATAP SINGH AJAY PRATAP SINGH 1715004048WL018238 00415 SBIN0014509 1224 14/05/2022 No Such Account
1184 MP1715004_190722FTO_270978 1715004048NRG22190720221602441 111246390 19/07/2022 lorik yadav lorik yadav 1715004WL0204147 00176 IDIB000D589 1158 25/07/2022 No Such Account
1185 MP1715004_301022FTO_486984 1715004047NRG23291020220831936 002259482 30/10/2022 hari singh hari singh 1715004047WL118685 00176 IDIB000N557 1224 07/11/2022 No Such Account
1186 MP1715004_301022FTO_486984 1715004047NRG23291020220831935 002259482 30/10/2022 hari singh hari singh 1715004047WL118685 00176 IDIB000N557 1224 07/11/2022 No Such Account
1187 MP1715004_261222APB_FTO_602809 1715004047NRG23261220221012688 032102287 26/12/2022 Rishi kumar Rishi kumar 1715004047WL151590 00468 UBIN0549045 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1715004_261222APB_FTO_602809 1715004045NRG23261220221012922 032102287 26/12/2022 ramdash ramdash 1715004045WL151624 00176 IDIB000N557 1428 17/02/2023 Aadhaar Number not Mapped to Account Number
1189 MP1715004_050722APB_FTO_242580 1715004041NRG23050720220497463 723992048 05/07/2022 Mansukh lal Mansukh lal 1715004041WL053975 00602 SBIN0RRMBGB 1224 08/07/2022 Aadhaar Number not Mapped to Account Number
1190 MP1715004_260422FTO_77626 1715004039NRG23260420220090585 556326931 26/04/2022 Prakash Prakash 1715004039WL011646 00415 SBIN0014509 1224 07/05/2022 Account closed
1191 MP1715004_260422FTO_77626 1715004039NRG23260420220090584 556326931 26/04/2022 Prakash Prakash 1715004039WL011646 00415 SBIN0014509 1224 07/05/2022 Account closed
1192 MP1715004_020422FTO_10032 1715004039NRG22010420221592524 566341429 02/04/2022 nagendra prasad yadav nagendra prasad yadav 1715004039WL202146 00703 AIRP0000001 579 09/05/2022 A/c Blocked or Frozen
1193 MP1715004_260922FTO_425368 1715004038NRG23260920220743452 415074766 26/09/2022 shila devi verma shila devi verma 1715004038WL100397 00468 UBIN0549045 3060 07/10/2022 No Such Account
1194 MP1715004_281122FTO_546081 1715004037NRG23281120220919250 628067640 28/11/2022 KAMAL SINGH KAMAL SINGH 1715004037WL135635 00688 FINO0001446 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1195 MP1715004_281122FTO_546081 1715004037NRG23281120220919249 628067640 28/11/2022 KAMAL SINGH KAMAL SINGH 1715004037WL135635 00688 FINO0001446 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1196 MP1715004_281122FTO_546081 1715004037NRG23281120220919248 628067640 28/11/2022 KAMAL SINGH KAMAL SINGH 1715004037WL135635 00688 FINO0001446 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1197 MP1715004_281122FTO_546081 1715004037NRG23281120220919247 628067640 28/11/2022 KAMAL SINGH KAMAL SINGH 1715004037WL135635 00688 FINO0001446 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1198 MP1715004_090522FTO_111521 1715004107NRG23090520220160927 748219692 09/05/2022 DILIP SONI DILIP SONI 1715004107WL019758 00468 UBIN0539511 1224 17/05/2022 No Such Account
1199 MP1715004_030522APB_FTO_95996 1715004105NRG23020520220125737 678118622 03/05/2022 rajesh rajesh 1715004105WL015607 00602 SBIN0RRMBGB 1428 13/05/2022 Aadhaar Number not Mapped to Account Number
1200 MP1715004_231222FTO_598436 1715004104NRG23221220221001577 035475980 23/12/2022 golu saket golu saket 1715004104WL150109 00468 UBIN0543667 2652 17/02/2023 No Such Account
1201 MP1715004_231222FTO_598436 1715004104NRG23221220221001576 035475980 23/12/2022 golu saket golu saket 1715004104WL150109 00468 UBIN0543667 2652 17/02/2023 No Such Account
1202 MP1715004_110422FTO_39240 1715004104NRG23110420220011811 544553594 11/04/2022 Devmati Devmati 1715004104WL001131 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1203 MP1715004_101022FTO_451583 1715004104NRG23101020220780765 578648816 10/10/2022 ramdayal ramdayal 1715004104WL108332 00602 SBIN0RRMBGB 2652 14/10/2022 No Such Account
1204 MP1715004_101022FTO_451583 1715004104NRG23101020220780764 578648816 10/10/2022 ramdayal ramdayal 1715004104WL108332 00602 SBIN0RRMBGB 2652 14/10/2022 No Such Account
1205 MP1715004_101022FTO_451583 1715004104NRG23101020220780763 578648816 10/10/2022 ramdayal ramdayal 1715004104WL108332 00602 SBIN0RRMBGB 2652 14/10/2022 No Such Account
1206 MP1715004_231222FTO_598436 1715004100NRG23231220221003437 035475980 23/12/2022 indra kumari indra kumari 1715004100WL150393 00415 SBIN0014509 1224 17/02/2023 No Such Account
1207 MP1715004_130922FTO_393904 1715004100NRG23130920220702616 374961324 13/09/2022 maheshwar prasad maheshwar prasad 1715004100WL091847 00415 SBIN0014509 1428 04/10/2022 No Such Account
1208 MP1715004_130922FTO_393904 1715004100NRG23130920220702615 374961324 13/09/2022 Ranglal Ranglal 1715004100WL091847 00415 SBIN0014509 1428 04/10/2022 No Such Account
1209 MP1715004_130922FTO_393904 1715004100NRG23130920220702614 374961324 13/09/2022 Rajkumari Rajkumari 1715004100WL091847 00415 SBIN0014509 1428 04/10/2022 No Such Account
1210 MP1715004_080123FTO_621963 1715004100NRG23080120231058524 008021571 08/01/2023 Saro Saro 1715004WL0158804 00176 IDIB000N557 1224 16/02/2023 No Such Account
1211 MP1715004_080123FTO_621963 1715004100NRG23080120231058523 008021571 08/01/2023 Saro Saro 1715004WL0158804 00176 IDIB000N557 1224 16/02/2023 No Such Account
1212 MP1715004_260722FTO_286483 1715004100NRG21260720221878152 485744567 26/07/2022 sant lal sant lal 1715004WL0157263 00176 IDIB000N557 1140 16/08/2022 No Such Account
1213 MP1715004_260722FTO_286483 1715004100NRG21260720221878151 485744567 26/07/2022 sant lal sant lal 1715004WL0157263 00176 IDIB000N557 1140 16/08/2022 No Such Account
1214 MP1715004_260323FTO_728249 1715004096NRG23250320231241009 873230291 26/03/2023 Achrajiya Devi Achrajiya Devi 1715004096WL183697 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
1215 MP1715004_150323FTO_702581 1715004096NRG23140320231208354 731260344 15/03/2023 Achrajiya Devi Achrajiya Devi 1715004096WL180056 00602 SBIN0RRMBGB 612 28/03/2023 No Such Account
1216 MP1715004_190422APB_FTO_61941 1715004095NRG23190420220054526 562989021 19/04/2022 Ramlal Ramlal 1715004095WL006619 00468 UBIN0549045 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1715004_240622APB_FTO_222666 1715004094NRG23240620220442942 597228240 24/06/2022 shreeram shreeram 1715004094WL047804 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1715004_091122FTO_502302 1715004093NRG23081120220854531 226637609 09/11/2022 Kashi Kashi 1715004093WL122602 00176 IDIB000N557 1428 19/11/2022 Account closed
1219 MP1715004_011122FTO_489935 1715004090NRG23311020220835599 038353246 01/11/2022 RAJrup RAJrup 1715004090WL119329 00602 SBIN0RRMBGB 408 05/11/2022 No Such Account
1220 MP1715004_300822FTO_366965 1715004090NRG23300820220659412 389332418 30/08/2022 Panmati devi Panmati devi 1715004090WL081914 00688 FINO0001001 1428 06/10/2022 No Such Account
1221 MP1715004_091122FTO_502302 1715004090NRG23091120220857153 226637609 09/11/2022 LALAN LALAN 1715004090WL123094 00688 FINO0001446 2040 19/11/2022 No Such Account
1222 MP1715004_091122FTO_502302 1715004090NRG23091120220857152 226637609 09/11/2022 LALAN LALAN 1715004090WL123094 00688 FINO0001446 2040 19/11/2022 No Such Account
1223 MP1715004_100722FTO_252694 1715004090NRG23090720220517389 805938935 10/07/2022 soniya devi soniya devi 1715004090WL056532 00703 AIRP0000001 2448 14/07/2022 A/c Blocked or Frozen
1224 MP1715004_100722FTO_252694 1715004090NRG23090720220517353 805938935 10/07/2022 devid singh devid singh 1715004090WL056532 00703 AIRP0000001 2448 14/07/2022 A/c Blocked or Frozen
1225 MP1715004_160922FTO_399200 1715004037NRG23160920220712928 374721528 16/09/2022 SUNIL SUNIL 1715004037WL093671 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1226 MP1715004_160922FTO_399200 1715004037NRG23160920220712927 374721528 16/09/2022 SUNIL SUNIL 1715004037WL093671 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1227 MP1715004_160922FTO_399200 1715004037NRG23160920220712926 374721528 16/09/2022 SUNIL SUNIL 1715004037WL093671 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1228 MP1715004_160922FTO_399200 1715004037NRG23160920220712925 374721528 16/09/2022 SUNIL SUNIL 1715004037WL093671 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1229 MP1715004_160922FTO_399200 1715004037NRG23160920220712908 374721528 16/09/2022 HARIDASH HARIDASH 1715004037WL093668 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1230 MP1715004_160922FTO_399200 1715004037NRG23160920220712907 374721528 16/09/2022 HARIDASH HARIDASH 1715004037WL093668 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1231 MP1715004_160922FTO_399200 1715004037NRG23160920220712906 374721528 16/09/2022 HARIDASH HARIDASH 1715004037WL093668 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1232 MP1715004_160922FTO_399200 1715004037NRG23160920220712905 374721528 16/09/2022 HARIDASH HARIDASH 1715004037WL093668 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1233 MP1715004_070123FTO_620986 1715004037NRG23070120231053466 008268017 07/01/2023 BABAN SINGH BABAN SINGH 1715004037WL158168 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1234 MP1715004_020922FTO_373688 1715004037NRG23020920220666585 387759706 02/09/2022 SUNIL SUNIL 1715004037WL083304 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1235 MP1715004_020922FTO_373688 1715004037NRG23020920220666584 387759706 02/09/2022 SUNIL SUNIL 1715004037WL083304 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1236 MP1715004_020922FTO_373688 1715004037NRG23020920220666583 387759706 02/09/2022 SUNIL SUNIL 1715004037WL083304 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1237 MP1715004_020922FTO_373688 1715004037NRG23020920220666582 387759706 02/09/2022 SUNIL SUNIL 1715004037WL083304 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1238 MP1715004_290422APB_FTO_86487 1715004036NRG23290420220107344 680325500 29/04/2022 Santosh Santosh 1715004036WL013391 00354 PUNB0323300 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1715004_290422APB_FTO_86487 1715004036NRG23290420220107184 680325500 29/04/2022 Teerath Teerath 1715004036WL013381 00354 PUNB0323300 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1715004_281122FTO_546081 1715004036NRG23281120220919316 628067640 28/11/2022 prembati prembati 1715004036WL135646 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1241 MP1715004_180422FTO_57503 1715004036NRG23180420220046029 680433004 18/04/2022 manju singh manju singh 1715004036WL005439 00415 SBIN0014509 1224 13/05/2022 No Such Account
1242 MP1715004_090522APB_FTO_111507 1715004036NRG23080520220152271 748246127 09/05/2022 Santosh Santosh 1715004036WL018819 00354 PUNB0323300 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1715004_260922FTO_425368 1715004035NRG23260920220743105 415074766 26/09/2022 Hira Hira 1715004035WL100344 00691 IPOS0000001 1224 07/10/2022 No Such Account
1244 MP1715004_270422FTO_80034 1715004035NRG23260420220095400 554889573 27/04/2022 brakatali brakatali 1715004035WL012206 00468 UBIN0549045 1224 07/05/2022 A/c Blocked or Frozen
1245 MP1715004_270422FTO_80034 1715004035NRG23260420220095399 554889573 27/04/2022 brakatali brakatali 1715004035WL012206 00468 UBIN0549045 1224 07/05/2022 A/c Blocked or Frozen
1246 MP1715004_270422FTO_80034 1715004035NRG23260420220095398 554889573 27/04/2022 Najar mohammad Najar mohammad 1715004035WL012206 00468 UBIN0549045 1224 07/05/2022 A/c Blocked or Frozen
1247 MP1715004_141022FTO_461315 1715004035NRG23141020220793864 658973652 14/10/2022 Jaglal Singh Jaglal Singh 1715004035WL110951 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
1248 MP1715004_141022FTO_461315 1715004035NRG23141020220793863 658973652 14/10/2022 Jaglal Singh Jaglal Singh 1715004035WL110951 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
1249 MP1715004_141022FTO_461315 1715004035NRG23141020220793860 658973652 14/10/2022 Buti Buti 1715004035WL110951 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
1250 MP1715004_141022FTO_461315 1715004035NRG23141020220793859 658973652 14/10/2022 Buti Buti 1715004035WL110951 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
1251 MP1715004_091122FTO_502302 1715004090NRG23081120220855246 226637609 09/11/2022 lachandhari lachandhari 1715004090WL122723 00602 SBIN0RRMBGB 1428 19/11/2022 No Such Account
1252 MP1715004_091122FTO_502302 1715004090NRG23081120220855245 226637609 09/11/2022 lachandari lachandari 1715004090WL122723 00602 SBIN0RRMBGB 1428 19/11/2022 No Such Account
1253 MP1715004_051222FTO_564221 1715004090NRG23051220220942445 666326232 05/12/2022 lachandhari lachandhari 1715004090WL140057 00602 SBIN0RRMBGB 612 12/12/2022 No Such Account
1254 MP1715004_051222FTO_564221 1715004090NRG23051220220942444 666326232 05/12/2022 lachandari lachandari 1715004090WL140057 00602 SBIN0RRMBGB 612 12/12/2022 No Such Account
1255 MP1715004_211122FTO_524698 1715004088NRG23201120220893239 430891913 21/11/2022 Dannu Yadav Dannu Yadav 1715004088WL130653 00415 SBIN0014509 1224 28/11/2022 No Such Account
1256 MP1715004_211122FTO_524698 1715004088NRG23201120220893238 430891913 21/11/2022 Dannu Yadav Dannu Yadav 1715004088WL130653 00415 SBIN0014509 1224 28/11/2022 No Such Account
1257 MP1715004_211122FTO_524698 1715004088NRG23201120220893233 430891913 21/11/2022 Rajesh yadav Rajesh yadav 1715004088WL130653 00688 FINO0009003 1224 28/11/2022 No Such Account
1258 MP1715004_160922FTO_398687 1715004088NRG23150920220710702 374721866 16/09/2022 Babulal singh Babulal singh 1715004088WL093186 00688 FINO0001446 2856 04/10/2022 No Such Account
1259 MP1715004_160922FTO_398687 1715004088NRG23150920220710701 374721866 16/09/2022 Babulal singh Babulal singh 1715004088WL093186 00688 FINO0001446 2856 04/10/2022 No Such Account
1260 MP1715004_160922FTO_398687 1715004088NRG23150920220710700 374721866 16/09/2022 Babulal singh Babulal singh 1715004088WL093186 00688 FINO0001446 2856 04/10/2022 No Such Account
1261 MP1715004_300422APB_FTO_90005 1715004084NRG23300420220113258 680240670 30/04/2022 rajaram rajaram 1715004084WL014155 00176 IDIB000D589 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1715004_060522APB_FTO_104841 1715004084NRG23060520220140933 748219736 06/05/2022 rajaram rajaram 1715004084WL017303 00176 IDIB000D589 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1715004_080922FTO_385380 1715004082NRG23080920220687977 375384966 08/09/2022 LAGANDHARI LAGANDHARI 1715004082WL087978 00176 IDIB000D589 3060 04/10/2022 No Such Account
1264 MP1715004_080922FTO_385380 1715004082NRG23080920220687976 375384966 08/09/2022 LAGANDHARI LAGANDHARI 1715004082WL087978 00176 IDIB000D589 3060 04/10/2022 No Such Account
1265 MP1715004_160922FTO_398675 1715004081NRG23150920220709909 374721849 16/09/2022 RAJENDRA KOL RAJENDRA KOL 1715004081WL093082 00415 SBIN0014509 3060 04/10/2022 No Such Account
1266 MP1715004_160922FTO_398675 1715004081NRG23150920220709797 374721849 16/09/2022 SITA DEVI SAKET SITA DEVI SAKET 1715004081WL093069 00415 SBIN0014509 3060 04/10/2022 No Such Account
1267 MP1715004_160922FTO_398675 1715004081NRG23150920220709796 374721849 16/09/2022 RAMKISHUN SAKET RAMKISHUN SAKET 1715004081WL093069 00415 SBIN0014509 3060 04/10/2022 No Such Account
1268 MP1715004_160922FTO_398675 1715004081NRG23150920220709775 374721849 16/09/2022 SHIBHA SAKET SHIBHA SAKET 1715004081WL093066 00415 SBIN0014509 3060 04/10/2022 Account closed
1269 MP1715004_160922FTO_398675 1715004081NRG23150920220709774 374721849 16/09/2022 SHOBHA SAKET SHOBHA SAKET 1715004081WL093066 00415 SBIN0014509 3060 04/10/2022 Account closed
1270 MP1715004_091122FTO_502302 1715004079NRG23091120220856286 226637609 09/11/2022 Mujammil Mujammil 1715004079WL122974 00602 SBIN0RRMBGB 1224 19/11/2022 Account closed
1271 MP1715004_260422FTO_77827 1715004078NRG23260420220092250 556259127 26/04/2022 Jumman sekh Jumman sekh 1715004078WL011971 00468 UBIN0565300 1224 07/05/2022 No Such Account
1272 MP1715004_060123FTO_619686 1715004078NRG23050120231047623 009655569 06/01/2023 Sonkumari Sonkumari 1715004078WL157338 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
1273 MP1715004_150323FTO_702581 1715004075NRG23140320231208424 731260344 15/03/2023 Chandrava Chandrava 1715004075WL180061 00354 PUNB0323300 1224 28/03/2023 No Such Account
1274 MP1715004_290522APB_FTO_161743 1715004073NRG23280520220264836 115312425 29/05/2022 Lale kewat Lale kewat 1715004073WL030137 00468 UBIN0549045 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1715004_261022FTO_481601 1715004071NRG23261020220823144 863565208 26/10/2022 ajij ajij 1715004WL0117030 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1276 MP1715004_261022FTO_481601 1715004071NRG23261020220823143 863565208 26/10/2022 ajij ajij 1715004WL0117030 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1277 MP1715004_090622APB_FTO_190858 1715004034NRG23090620220347283 324986477 09/06/2022 Babua singh Babua singh 1715004034WL038157 00602 SBIN0RRMBGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1715004_090622APB_FTO_190858 1715004034NRG23090620220347282 324986477 09/06/2022 Babua singh Babua singh 1715004034WL038157 00602 SBIN0RRMBGB 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 MP1715004_090622APB_FTO_190858 1715004034NRG23090620220347271 324986477 09/06/2022 Sonmati Sonmati 1715004034WL038156 00602 SBIN0RRMBGB 1224 15/06/2022 Aadhaar Number not Mapped to Account Number
1280 MP1715004_120622APB_FTO_197177 1715004029NRG23110620220365336 338775402 12/06/2022 PARS PARS 1715004029WL039844 00468 UBIN0539171 2448 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1715004_050123FTO_617998 1715004029NRG22050120231619753 010525855 05/01/2023 anil prajapati anil prajapati 1715004WL0205496 00415 SBIN0014509 1158 16/02/2023 Account closed
1282 MP1715004_050123FTO_617998 1715004029NRG22050120231619752 010525855 05/01/2023 anil prajapati anil prajapati 1715004WL0205496 00415 SBIN0014509 1158 16/02/2023 Account closed
1283 MP1715004_050123FTO_617998 1715004029NRG22050120231619751 010525855 05/01/2023 anil prajapati anil prajapati 1715004WL0205496 00415 SBIN0014509 1158 16/02/2023 Account closed
1284 MP1715004_050123FTO_617998 1715004029NRG22050120231619750 010525855 05/01/2023 anil prajapati anil prajapati 1715004WL0205496 00415 SBIN0014509 1158 16/02/2023 Account closed
1285 MP1715004_100522FTO_115398 1715004026NRG23100520220166591 745161324 10/05/2022 RAKESH KUMAR BAIS RAKESH KUMAR BAIS 1715004026WL020340 00703 AIRP0000001 2040 17/05/2022 A/c Blocked or Frozen
1286 MP1715004_120722FTO_256446 1715004024NRG23120720220530809 867402162 12/07/2022 tarbind kewat tarbind kewat 1715004WL0058473 00415 SBIN0014509 1224 16/07/2022 Account closed
1287 MP1715004_290422APB_FTO_86487 1715004023NRG23280420220104464 680325500 29/04/2022 ashok ashok 1715004023WL013157 00176 IDIB000N557 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1715004_280822APB_FTO_361707 1715004023NRG23270820220653155 356973191 28/08/2022 ramanuj ramanuj 1715004023WL080389 00691 IPOS0000001 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1715004_120722FTO_255218 1715004023NRG23120720220528038 869547418 12/07/2022 gautam gautam 1715004023WL058079 00176 IDIB000N557 1224 16/07/2022 A/c Blocked or Frozen
1290 MP1715004_120722FTO_255218 1715004023NRG23120720220528037 869547418 12/07/2022 gautam kol gautam kol 1715004023WL058079 00176 IDIB000N557 1224 16/07/2022 A/c Blocked or Frozen
1291 MP1715004_091222APB_FTO_572609 1715004023NRG23081220220954338 764638852 09/12/2022 ramanuj kahar ramanuj kahar 1715004023WL141996 00176 IDIB000N557 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1715004_060123FTO_619879 1715004020NRG23060120231050282 009192290 06/01/2023 prabhavati bais prabhavati bais 1715004WL0157802 00176 IDIB000D589 816 16/02/2023 No Such Account
1293 MP1715004_060123FTO_619879 1715004020NRG23060120231050281 009192290 06/01/2023 prabhavati bais prabhavati bais 1715004WL0157802 00176 IDIB000D589 816 16/02/2023 No Such Account
1294 MP1715004_190622APB_FTO_211696 1715004018NRG23190620220413737 488281254 19/06/2022 tejbali tejbali 1715004018WL044956 00176 IDIB000D589 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
1295 MP1715004_190622APB_FTO_211696 1715004018NRG23190620220413722 488281254 19/06/2022 Sevalal Sevalal 1715004018WL044956 00176 IDIB000D589 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
1296 MP1715004_300622FTO_233660 1715004017NRG23290620220472686 703574501 30/06/2022 shahab lal shahab lal 1715004WL0050758 00176 IDIB000N557 1224 07/07/2022 A/c Blocked or Frozen
1297 MP1715004_190622APB_FTO_211696 1715004014NRG23190620220413037 488281254 19/06/2022 Devkaran Devkaran 1715004014WL044856 450001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1715004_180722FTO_267859 1715004014NRG21180720221878122 105233956 18/07/2022 samaylal samaylal 1715004WL0157251 00602 SBIN0RRMBGB 2112 25/07/2022 No Such Account
1299 MP1715004_281122FTO_546081 1715004013NRG23281120220919516 628067640 28/11/2022 Babu lal panika Babu lal panika 1715004013WL135709 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1300 MP1715004_261022FTO_481601 1715004071NRG23261020220823142 863565208 26/10/2022 ajij ajij 1715004WL0117030 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1301 MP1715004_261022FTO_481601 1715004071NRG23261020220823141 863565208 26/10/2022 ajij ajij 1715004WL0117030 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1302 MP1715004_261022FTO_481601 1715004071NRG23261020220823140 863565208 26/10/2022 ajij ajij 1715004WL0117030 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1303 MP1715004_261022FTO_481601 1715004071NRG23261020220823139 863565208 26/10/2022 ajij ajij 1715004WL0117030 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1304 MP1715004_070123FTO_621261 1715004071NRG23070120231054865 008281675 07/01/2023 PRAVESH PRAVESH 1715004071WL158398 00176 IDIB000D589 1224 16/02/2023 No Such Account
1305 MP1715004_021122FTO_491273 1715004071NRG23011120220837875 126946945 02/11/2022 ABDULGANI ABDULGANI 1715004071WL119733 00602 SBIN0RRMBGB 2856 10/11/2022 No Such Account
1306 MP1715004_251222FTO_600727 1715004070NRG23231220221005611 032556643 25/12/2022 Neha Neha 1715004070WL150571 00176 IDIB000D589 1428 17/02/2023 No Such Account
1307 MP1715004_301222APB_FTO_607745 1715004069NRG23291220221026726 026519692 30/12/2022 shreenath shreenath 1715004069WL153589 00354 PUNB0323300 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1715004_250123FTO_653398 1715004069NRG23250120231119545 887204098 25/01/2023 Jagpati Jagpati 1715004069WL166983 00354 PUNB0323300 816 15/02/2023 No Such Account
1309 MP1715004_141122FTO_510975 1715004069NRG23141120220874438 276203480 14/11/2022 MUBARk MUBARk 1715004069WL126937 00354 PUNB0323300 1224 19/11/2022 No Such Account
1310 MP1715004_220323APB_FTO_722872 1715004067NRG23220320231231211 730680760 22/03/2023 SUNIL SUNIL 1715004067WL182700 00354 PUNB0323300 1632 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1715004_070123FTO_621261 1715004044NRG23070120231055304 008281675 07/01/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL158438 00602 SBIN0RRMBGB 408 16/02/2023 No Such Account
1312 MP1715004_070123FTO_621261 1715004044NRG23070120231055303 008281675 07/01/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL158438 00602 SBIN0RRMBGB 408 16/02/2023 No Such Account
1313 MP1715004_070123FTO_621261 1715004044NRG23070120231055288 008281675 07/01/2023 pradeep kumar vaishya pradeep kumar vaishya 1715004044WL158438 00415 SBIN0014509 408 16/02/2023 No Such Account
1314 MP1715004_090922FTO_387345 1715004034NRG23090920220690315 375363417 09/09/2022 Chotkau Chotkau 1715004034WL088545 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
1315 MP1715004_090922FTO_387345 1715004034NRG23090920220690314 375363417 09/09/2022 Chotkau Chotkau 1715004034WL088545 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
1316 MP1715004_090922FTO_387345 1715004034NRG23090920220690313 375363417 09/09/2022 Chotkau Chotkau 1715004034WL088545 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
1317 MP1715004_090922FTO_387345 1715004034NRG23090920220690312 375363417 09/09/2022 Chotkau Chotkau 1715004034WL088545 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
1318 MP1715004_200722APB_FTO_272515 1715004029NRG23200720220551853 120576299 20/07/2022 kripasankar kripasankar 1715004029WL061728 00468 UBIN0549045 2244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1715004_200722APB_FTO_272515 1715004029NRG23200720220551850 120576299 20/07/2022 PHULMATI PHULMATI 1715004029WL061728 00415 SBIN0014509 2244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1715004_070123FTO_621261 1715004028NRG23060120231052482 008281675 07/01/2023 PANCHDHARI PANCHDHARI 1715004028WL158057 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1321 MP1715004_070123FTO_621261 1715004028NRG23060120231052481 008281675 07/01/2023 PANCHDHARI PANCHDHARI 1715004028WL158057 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1322 MP1715004_091222FTO_572599 1715004026NRG23091220220958213 764597200 09/12/2022 VIDYA SAGAR GUPTA VIDYA SAGAR GUPTA 1715004026WL142575 00078 CNRB0017910 1224 17/12/2022 Account closed
1323 MP1715004_091222FTO_572599 1715004026NRG23091220220958212 764597200 09/12/2022 VIDYA SAGAR GUPTA VIDYA SAGAR GUPTA 1715004026WL142575 00078 CNRB0017910 1224 17/12/2022 Account closed
1324 MP1715004_010722FTO_235837 1715004023NRG23010720220478412 704640967 01/07/2022 gautam gautam 1715004023WL051671 00176 IDIB000N557 1224 07/07/2022 A/c Blocked or Frozen
1325 MP1715004_010722FTO_235837 1715004023NRG23010720220478411 704640967 01/07/2022 gautam kol gautam kol 1715004023WL051671 00176 IDIB000N557 1224 07/07/2022 A/c Blocked or Frozen
1326 MP1715004_131222FTO_579183 1715004010NRG23121220220968258 814126722 13/12/2022 manik lal manik lal 1715004WL0144229 00354 PUNB0323300 3060 20/12/2022 No Such Account
1327 MP1715004_131222FTO_579183 1715004010NRG23121220220968257 814126722 13/12/2022 manik lal manik lal 1715004WL0144229 00354 PUNB0323300 3060 20/12/2022 No Such Account
1328 MP1715004_131222FTO_579183 1715004010NRG23121220220968255 814126722 13/12/2022 kailash kailash 1715004WL0144229 00602 SBIN0RRMBGB 612 20/12/2022 Account closed
1329 MP1715004_131222FTO_579183 1715004010NRG23121220220968254 814126722 13/12/2022 kailash kailash 1715004WL0144229 00602 SBIN0RRMBGB 612 20/12/2022 Account closed
1330 MP1715004_131222FTO_579183 1715004010NRG23121220220968252 814126722 13/12/2022 makhan makhan 1715004WL0144229 00602 SBIN0RRMBGB 1632 20/12/2022 Account closed
1331 MP1715004_111122FTO_506196 1715004010NRG23111120220864250 248890656 11/11/2022 manik lal manik lal 1715004010WL124684 00354 PUNB0323300 3060 17/11/2022 No Such Account
1332 MP1715004_111122FTO_506196 1715004010NRG23111120220864249 248890656 11/11/2022 manik lal manik lal 1715004010WL124684 00354 PUNB0323300 3060 17/11/2022 No Such Account
1333 MP1715004_210123FTO_646316 1715004009NRG23210120231105749 887347176 21/01/2023 kishunlal saket kishunlal saket 1715004009WL164999 00468 UBIN0549045 1224 15/02/2023 No Such Account
1334 MP1715004_210123FTO_646316 1715004009NRG23210120231105748 887347176 21/01/2023 kishunlal saket kishunlal saket 1715004009WL164999 00468 UBIN0549045 1224 15/02/2023 No Such Account
1335 MP1715004_130123FTO_632226 1715004009NRG23130120231078786 885172000 13/01/2023 kishunlal saket kishunlal saket 1715004009WL161559 00468 UBIN0549045 1224 14/02/2023 No Such Account
1336 MP1715004_130123FTO_632226 1715004009NRG23130120231078785 885172000 13/01/2023 kishunlal saket kishunlal saket 1715004009WL161559 00468 UBIN0549045 1224 14/02/2023 No Such Account
1337 MP1715004_130123FTO_632226 1715004009NRG23070120231055917 885172000 13/01/2023 kishunlal saket kishunlal saket 1715004009WL158509 00468 UBIN0549045 816 14/02/2023 No Such Account
1338 MP1715004_130123FTO_632226 1715004009NRG23070120231055916 885172000 13/01/2023 kishunlal saket kishunlal saket 1715004009WL158509 00468 UBIN0549045 816 14/02/2023 No Such Account
1339 MP1715004_160323APB_FTO_707458 1715004006NRG23160320231214548 730981948 16/03/2023 Rajpati Rajpati 1715004006WL180821 00176 IDIB000D589 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1715004_020722APB_FTO_237332 1715004006NRG23020720220484419 710486264 02/07/2022 Ramanuj Ramanuj 1715004006WL052426 00176 IDIB000D589 1224 08/07/2022 A/c Blocked or Frozen
1341 MP1715004_020722APB_FTO_237332 1715004006NRG23020720220484410 710486264 02/07/2022 Rajpati Rajpati 1715004006WL052426 00176 IDIB000D589 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1715004_260822APB_FTO_359145 1715004003NRG23260820220649854 391742583 26/08/2022 pappy pappy 1715004003WL079680 00354 PUNB0323300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1715004_060223APB_FTO_669195 1715004003NRG23060220231147931 007711266 06/02/2023 diwakar diwakar 1715004003WL170894 00354 PUNB0323300 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1344 MP1715004_280123FTO_657266 1715004002NRG23280120231126757 887138306 28/01/2023 patiraj singh patiraj singh 1715004002WL167905 00415 SBIN0010534 1428 15/02/2023 No Such Account
1345 MP1715004_310522FTO_166632 1715004001NRG20170820211095691 141338755 31/05/2022 nagraj nagraj 1715004WL121375 00602 SBIN0RRMBGB 900 04/06/2022 No Such Account
1346 MP1715004_120922FTO_390832 1715004107NRG23120920220698618 375090277 12/09/2022 MANOJ MANOJ 1715004107WL090921 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
1347 MP1715004_120922FTO_390832 1715004107NRG23120920220698617 375090277 12/09/2022 PUNAM TIWARI PUNAM TIWARI 1715004107WL090921 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
1348 MP1715004_120922FTO_390832 1715004107NRG23120920220698616 375090277 12/09/2022 RAM RATI DEVI RAM RATI DEVI 1715004107WL090921 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
1349 MP1715004_100522APB_FTO_115409 1715004095NRG23100520220167355 745169102 10/05/2022 Ramlal Ramlal 1715004095WL020405 00468 UBIN0549045 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1715004_261022FTO_481587 1715004090NRG23261020220822540 863565564 26/10/2022 RAJrup RAJrup 1715004090WL116925 00602 SBIN0RRMBGB 1020 01/11/2022 No Such Account
1351 MP1715004_070622FTO_185986 1715004018NRG23070620220333513 259988268 07/06/2022 trivedi kol trivedi kol 1715004018WL036868 00176 IDIB000D589 1224 11/06/2022 No Such Account
1352 MP1715004_050922APB_FTO_378416 1715004018NRG23050920220676039 379793060 05/09/2022 tejbali pal tejbali pal 1715004018WL085138 00176 IDIB000D589 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1715004_300622FTO_233642 1715004017NRG23290620220472594 703810559 30/06/2022 Rampati Rampati 1715004017WL050747 00176 IDIB000N557 1224 07/07/2022 No Such Account
1354 MP1715004_300622FTO_233642 1715004017NRG23290620220472566 703810559 30/06/2022 shahab lal shahab lal 1715004017WL050747 00176 IDIB000N557 1224 07/07/2022 A/c Blocked or Frozen
1355 MP1715004_250922FTO_422521 1715004017NRG23240920220737367 417182629 25/09/2022 bijay kumar bais bijay kumar bais 1715004017WL099256 00415 SBIN0014509 1224 07/10/2022 Account closed
1356 MP1715004_250922FTO_422521 1715004017NRG23240920220737366 417182629 25/09/2022 Bijay kumar bais Bijay kumar bais 1715004017WL099256 00415 SBIN0014509 1224 07/10/2022 Account closed
1357 MP1715004_110722FTO_254486 1715004017NRG23100720220522156 857993434 11/07/2022 Rampati Rampati 1715004017WL057260 00176 IDIB000N557 1224 16/07/2022 No Such Account
1358 MP1715004_280922FTO_430032 1715004016NRG22280920221609338 413628417 28/09/2022 Hiramati Hiramati 1715004WL0204702 00415 SBIN0003767 2702 07/10/2022 No Such Account
1359 MP1715004_280922FTO_430032 1715004016NRG22280920221609337 413628417 28/09/2022 Hiramati Hiramati 1715004WL0204702 00415 SBIN0003767 2702 07/10/2022 No Such Account
1360 MP1715004_260323FTO_728249 1715004014NRG23250320231240977 873230291 26/03/2023 Dalpratap Singh Dalpratap Singh 1715004014WL183696 00602 SBIN0RRMBGB 3060 05/04/2023 No Such Account
1361 MP1715004_260323FTO_728249 1715004014NRG23250320231240976 873230291 26/03/2023 Dalpratap Singh Dalpratap Singh 1715004014WL183696 00602 SBIN0RRMBGB 3060 05/04/2023 No Such Account
1362 MP1715004_051222FTO_564221 1715004013NRG23051220220942792 666326232 05/12/2022 Babu lal panika Babu lal panika 1715004013WL140172 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1363 MP1715004_010223FTO_664934 1715004012NRG23010220231141749 007744268 01/02/2023 Mayavati Yadav Mayavati Yadav 1715004012WL169675 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1364 MP1715004_091222FTO_572599 1715004011NRG23081220220954294 764597200 09/12/2022 LALBAHADUR KOL LALBAHADUR KOL 1715004011WL141985 00415 SBIN0014509 1224 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1365 MP1715004_091222FTO_572599 1715004011NRG23081220220954293 764597200 09/12/2022 LALBAHADUR KOL LALBAHADUR KOL 1715004011WL141985 00415 SBIN0014509 1224 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1366 MP1715004_010223FTO_664934 1715004011NRG23010220231142483 007744268 01/02/2023 SHANTI SHANTI 1715004011WL169786 00468 UBIN0549045 1224 16/02/2023 No Such Account
1367 MP1715004_010223FTO_664934 1715004011NRG23010220231142463 007744268 01/02/2023 ramnewaj ramnewaj 1715004011WL169786 00415 SBIN0001262 1428 16/02/2023 Account closed
1368 MP1715004_010223FTO_664934 1715004011NRG23010220231142449 007744268 01/02/2023 GUTHURI KOL GUTHURI KOL 1715004011WL169786 00354 PUNB0323300 1428 16/02/2023 No Such Account
1369 MP1715004_290822APB_FTO_364744 1715004010NRG23290820220656904 390122929 29/08/2022 jagnnath jagnnath 1715004010WL081320 00602 SBIN0RRMBGB 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1715004_130922FTO_393904 1715004010NRG23130920220703801 374961324 13/09/2022 INDRESH INDRESH 1715004010WL092050 00415 SBIN0014509 2244 04/10/2022 No Such Account
1371 MP1715004_130922FTO_393904 1715004010NRG23130920220703798 374961324 13/09/2022 makhan makhan 1715004010WL092050 00602 SBIN0RRMBGB 1632 04/10/2022 Account closed
1372 MP1715004_271222FTO_603935 1715004009NRG22251220221619636 031478919 27/12/2022 Ashok Kol Ashok Kol 1715004WL0205468 00415 SBIN0014509 1158 17/02/2023 No Such Account
1373 MP1715004_271222FTO_603935 1715004009NRG22251220221619635 031478919 27/12/2022 phoolchand phoolchand 1715004WL0205468 00415 SBIN0014509 1158 17/02/2023 No Such Account
1374 MP1715004_271222FTO_603935 1715004009NRG22251220221619634 031478919 27/12/2022 phoolchand phoolchand 1715004WL0205468 00415 SBIN0014509 1158 17/02/2023 No Such Account
1375 MP1715004_010223FTO_664934 1715004005NRG23310120231141133 007744268 01/02/2023 Phul Kumari Phul Kumari 1715004005WL169585 00176 IDIB000D589 1428 16/02/2023 No Such Account
1376 MP1715004_310522APB_FTO_168644 1715004004NRG23310520220291050 140171898 31/05/2022 sonkali sonkali 1715004004WL032451 00354 PUNB0323300 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1715004_261022FTO_481587 1715004090NRG23261020220822539 863565564 26/10/2022 Bhola singh Bhola singh 1715004090WL116925 00602 SBIN0RRMBGB 1020 01/11/2022 No Such Account
1378 MP1715004_270622FTO_226880 1715004090NRG23260620220451592 593335256 27/06/2022 amar singh amar singh 1715004090WL048614 00703 AIRP0000001 1020 02/07/2022 A/c Blocked or Frozen
1379 MP1715004_110622FTO_195471 1715004090NRG23100620220358788 338799795 11/06/2022 Viharisingh Viharisingh 1715004090WL039213 00703 AIRP0000001 2448 20/06/2022 A/c Blocked or Frozen
1380 MP1715004_030123FTO_614243 1715004090NRG22271020221609958 020387420 03/01/2023 LAVKUSH LAVKUSH 1715004WL0204827 00415 SBIN0003767 1158 17/02/2023 No Such Account
1381 MP1715004_030123FTO_614243 1715004090NRG22271020221609957 020387420 03/01/2023 LAVKUSH LAVKUSH 1715004WL0204827 00415 SBIN0003767 1158 17/02/2023 No Such Account
1382 MP1715004_030123FTO_614243 1715004090NRG22271020221609956 020387420 03/01/2023 ATUL KUMAR ATUL KUMAR 1715004WL0204827 00415 SBIN0003767 1158 17/02/2023 No Such Account
1383 MP1715004_030123FTO_614243 1715004090NRG22271020221609955 020387420 03/01/2023 ATUL KUMAR ATUL KUMAR 1715004WL0204827 00415 SBIN0003767 1158 17/02/2023 No Such Account
1384 MP1715004_030123FTO_614243 1715004090NRG22271020221609954 020387420 03/01/2023 RAM SINGH RAM SINGH 1715004WL0204827 00415 SBIN0003767 1158 17/02/2023 No Such Account
1385 MP1715004_030123FTO_614243 1715004090NRG22271020221609953 020387420 03/01/2023 RAM SINGH RAM SINGH 1715004WL0204827 00415 SBIN0003767 1158 17/02/2023 No Such Account
1386 MP1715004_310522FTO_166604 1715004082NRG23310520220283947 141338715 31/05/2022 BIDHATANAND BAIS BIDHATANAND BAIS 1715004082WL031715 00688 FINO0001001 1428 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1387 MP1715004_310522FTO_166604 1715004082NRG23310520220283946 141338715 31/05/2022 BIDHATANAND BAIS BIDHATANAND BAIS 1715004082WL031715 00688 FINO0001001 1428 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1388 MP1715004_021022FTO_438375 1715004081NRG23021020220759530 410153306 02/10/2022 RAJENDRA KOL RAJENDRA KOL 1715004081WL103570 00415 SBIN0014509 3060 07/10/2022 No Such Account
1389 MP1715004_021022FTO_438375 1715004081NRG23021020220759528 410153306 02/10/2022 SITA DEVI SAKET SITA DEVI SAKET 1715004081WL103569 00415 SBIN0014509 3060 07/10/2022 No Such Account
1390 MP1715004_021022FTO_438375 1715004081NRG23021020220759527 410153306 02/10/2022 RAMKISHUN SAKET RAMKISHUN SAKET 1715004081WL103569 00415 SBIN0014509 2244 07/10/2022 No Such Account
1391 MP1715004_021022FTO_438375 1715004081NRG23021020220759519 410153306 02/10/2022 SHIBHA SAKET SHIBHA SAKET 1715004081WL103564 00415 SBIN0014509 3060 07/10/2022 Account closed
1392 MP1715004_021022FTO_438375 1715004081NRG23021020220759518 410153306 02/10/2022 SHOBHA SAKET SHOBHA SAKET 1715004081WL103564 00415 SBIN0014509 2244 07/10/2022 Account closed
1393 MP1715004_110223APB_FTO_672937 1715004079NRG23100220231152252 007697055 11/02/2023 KUTUBUDDIN KUTUBUDDIN 1715004079WL171815 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1715004_300822APB_FTO_366986 1715004078NRG23270820220651326 388976205 30/08/2022 Saraswati Singh Saraswati Singh 1715004078WL079975 00468 UBIN0565300 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1715004_120822APB_FTO_329397 1715004078NRG23120820220615962 624214158 12/08/2022 Jagjeewan Singh Jagjeewan Singh 1715004078WL072227 00468 UBIN0565300 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1715004_230422FTO_71638 1715004071NRG23220420220073945 540142775 23/04/2022 RAMLAL SHRIVASTAO RAMLAL SHRIVASTAO 1715004071WL009214 00468 UBIN0549045 2856 06/05/2022 No Such Account
1397 MP1715004_230422FTO_71638 1715004071NRG23220420220073926 540142775 23/04/2022 KISUN KAHAR KISUN KAHAR 1715004071WL009211 00468 UBIN0549045 2856 06/05/2022 No Such Account
1398 MP1715004_230422FTO_71638 1715004071NRG23220420220073924 540142775 23/04/2022 PANCHADEV KAHAR PANCHADEV KAHAR 1715004071WL009209 00468 UBIN0549045 2856 06/05/2022 No Such Account
1399 MP1715004_230422FTO_71638 1715004071NRG23220420220073923 540142775 23/04/2022 NANDLAL JAYSAWAL NANDLAL JAYSAWAL 1715004071WL009208 00468 UBIN0549045 2856 06/05/2022 No Such Account
1400 MP1715004_230422FTO_71638 1715004071NRG23220420220073922 540142775 23/04/2022 PREMLAL HELWAI PREMLAL HELWAI 1715004071WL009207 00468 UBIN0549045 2856 06/05/2022 No Such Account
1401 MP1715004_230422FTO_71638 1715004071NRG23220420220073921 540142775 23/04/2022 RAMSARAN PATEL RAMSARAN PATEL 1715004071WL009206 00468 UBIN0549045 2856 06/05/2022 No Such Account
1402 MP1715004_210323APB_FTO_720656 1715004003NRG23200320231228112 730384331 21/03/2023 KAILASUA KAILASUA 1715004003WL182250 00354 PUNB0323300 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1715004_210323APB_FTO_720656 1715004003NRG23200320231228105 730384331 21/03/2023 diwakar diwakar 1715004003WL182250 00354 PUNB0323300 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1715004_091222FTO_572599 1715004003NRG23081220220955201 764597200 09/12/2022 PARVATI PARVATI 1715004003WL142110 00354 PUNB0323300 1224 17/12/2022 Account closed
1405 MP1715004_301222FTO_607281 1715004000NRG23291220221026840 026538141 30/12/2022 PANCHDHARI PANCHDHARI 1715004WL153600 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1406 MP1715004_301222FTO_607281 1715004000NRG23291220221026839 026538141 30/12/2022 PANCHDHARI PANCHDHARI 1715004WL153600 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1407 MP1715004_271122APB_FTO_543008 1715004000NRG23271120220917185 628127668 27/11/2022 Muniwar singh Muniwar singh 1715004WL135062 00468 UBIN0565300 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1715004_050123APB_FTO_618079 1715004000NRG23050120231048308 010525471 05/01/2023 Shyam singh Shyam singh 1715004WL157408 00468 UBIN0565300 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1715004_230323FTO_724268 1715004095NRG23230320231232982 730544850 23/03/2023 Chanda Devi Chanda Devi 1715004095WL182885 00688 FINO0001446 1224 11/04/2023 A/c Blocked or Frozen
1410 MP1715004_230323FTO_724268 1715004095NRG23230320231232981 730544850 23/03/2023 Jeevan Lal Kol Jeevan Lal Kol 1715004095WL182885 00688 FINO0001446 1224 11/04/2023 A/c Blocked or Frozen
1411 MP1715004_100722FTO_252694 1715004050NRG23100720220521484 805938935 10/07/2022 Umesh Kumar Kewat Umesh Kumar Kewat 1715004050WL057236 00415 SBIN0014509 1224 13/07/2022 Account closed
1412 MP1715004_030522FTO_95979 1715004048NRG23020520220125151 678105589 03/05/2022 GOKUL GOKUL 1715004048WL015549 00415 SBIN0014509 1224 13/05/2022 No Such Account
1413 MP1715004_030522FTO_95979 1715004048NRG23020520220125150 678105589 03/05/2022 GOKUL GOKUL 1715004048WL015549 00415 SBIN0014509 1224 13/05/2022 No Such Account
1414 MP1715004_030522FTO_95979 1715004048NRG23020520220125125 678105589 03/05/2022 PAWAN KUMAR BAIS PAWAN KUMAR BAIS 1715004048WL015548 00176 IDIB000N557 1224 13/05/2022 A/c Blocked or Frozen
1415 MP1715004_030522FTO_95979 1715004048NRG23020520220125124 678105589 03/05/2022 PAWAN KUMAR BAIS PAWAN KUMAR BAIS 1715004048WL015548 00176 IDIB000N557 1224 13/05/2022 A/c Blocked or Frozen
1416 MP1715004_030522FTO_95979 1715004048NRG23020520220125115 678105589 03/05/2022 AJAY PRATAP SINGH AJAY PRATAP SINGH 1715004048WL015548 00415 SBIN0014509 1224 13/05/2022 No Such Account
1417 MP1715004_030522FTO_95979 1715004048NRG23020520220125114 678105589 03/05/2022 AJAY PRATAP SINGH AJAY PRATAP SINGH 1715004048WL015548 00415 SBIN0014509 1224 13/05/2022 No Such Account
1418 MP1715004_200722FTO_272518 1715004046NRG23200720220552763 120569950 20/07/2022 Paras Paras 1715004WL0061904 00468 UBIN0549045 1140 26/07/2022 Account closed
1419 MP1715004_200722FTO_272518 1715004046NRG23200720220552762 120569950 20/07/2022 Paras Paras 1715004WL0061904 00468 UBIN0549045 1140 26/07/2022 Account closed
1420 MP1715004_211122FTO_524698 1715004041NRG23201120220893428 430891913 21/11/2022 Basmati Devi Basmati Devi 1715004041WL130703 00468 UBIN0549045 1224 28/11/2022 Account closed
1421 MP1715004_040622APB_FTO_179707 1715004041NRG23040620220317871 260093759 04/06/2022 gandhi prasd kevat gandhi prasd kevat 1715004041WL035245 00468 UBIN0549045 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1715004_200722APB_FTO_272515 1715004038NRG23200720220552527 120576299 20/07/2022 Baijnath Baijnath 1715004038WL061844 00602 SBIN0RRMBGB 2424 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1715004_140922APB_FTO_395800 1715004038NRG23140920220705553 374807121 14/09/2022 Uday Uday 1715004038WL092358 00468 UBIN0549045 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1715004_160922FTO_398687 1715004035NRG23160920220712561 374721866 16/09/2022 Lalan Lalan 1715004035WL093581 00468 UBIN0549045 2856 04/10/2022 A/c Blocked or Frozen
1425 MP1715004_110722FTO_254486 1715004032NRG23110720220522353 857993434 11/07/2022 Bhagat Singh Bhagat Singh 1715004032WL057311 00415 SBIN0014509 3060 16/07/2022 Account closed
1426 MP1715004_230422FTO_71638 1715004071NRG23220420220073920 540142775 23/04/2022 ASHWANI JAYSWAL ASHWANI JAYSWAL 1715004071WL009205 00468 UBIN0549045 2856 06/05/2022 No Such Account
1427 MP1715004_230422FTO_71638 1715004071NRG23220420220073919 540142775 23/04/2022 DHANESH DHANESH 1715004071WL009204 00468 UBIN0549045 2856 06/05/2022 No Such Account
1428 MP1715004_230422FTO_71638 1715004071NRG23220420220073915 540142775 23/04/2022 BRIJLAL KOL BRIJLAL KOL 1715004071WL009202 00468 UBIN0549045 2856 06/05/2022 No Such Account
1429 MP1715004_230422FTO_71638 1715004071NRG23220420220073869 540142775 23/04/2022 ELAKAT ALI ELAKAT ALI 1715004071WL009199 00468 UBIN0549045 2856 06/05/2022 No Such Account
1430 MP1715004_230422FTO_71638 1715004071NRG23220420220073868 540142775 23/04/2022 RAMJAN RAMJAN 1715004071WL009198 00468 UBIN0549045 2856 06/05/2022 No Such Account
1431 MP1715004_230422FTO_71638 1715004071NRG23220420220073867 540142775 23/04/2022 ASHUTOSH BADHAI ASHUTOSH BADHAI 1715004071WL009197 00468 UBIN0549045 2856 06/05/2022 No Such Account
1432 MP1715004_201222FTO_593110 1715004071NRG23201220220993639 034303830 20/12/2022 SHRICHANDRA SHRICHANDRA 1715004071WL148833 00354 PUNB0323300 2448 27/12/2022 No Such Account
1433 MP1715004_031222FTO_559753 1715004071NRG23021220220936008 674860189 03/12/2022 PRAVESH PRAVESH 1715004071WL138876 00176 IDIB000D589 816 12/12/2022 No Such Account
1434 MP1715004_031222FTO_559753 1715004071NRG23021220220935967 674860189 03/12/2022 SANJAY BAIS SANJAY BAIS 1715004071WL138865 00468 UBIN0549045 1632 12/12/2022 No Such Account
1435 MP1715004_031222FTO_559753 1715004071NRG23021220220935959 674860189 03/12/2022 PRAVESH PRAVESH 1715004071WL138861 00176 IDIB000D589 1020 12/12/2022 No Such Account
1436 MP1715004_031222FTO_559753 1715004071NRG23021220220935958 674860189 03/12/2022 PRAVESH PRAVESH 1715004071WL138860 00176 IDIB000D589 816 12/12/2022 No Such Account
1437 MP1715004_031222FTO_559753 1715004071NRG23021220220935949 674860189 03/12/2022 PRAVESH PRAVESH 1715004071WL138858 00176 IDIB000D589 1020 12/12/2022 No Such Account
1438 MP1715004_031222FTO_559753 1715004071NRG23021220220935948 674860189 03/12/2022 SANJAY BAIS SANJAY BAIS 1715004071WL138857 00468 UBIN0549045 1836 12/12/2022 No Such Account
1439 MP1715004_031222FTO_559753 1715004071NRG23021220220935945 674860189 03/12/2022 SANJAY BAIS SANJAY BAIS 1715004071WL138856 00468 UBIN0549045 1836 12/12/2022 No Such Account
1440 MP1715004_031222FTO_559753 1715004071NRG23021220220935944 674860189 03/12/2022 SANJAY BAIS SANJAY BAIS 1715004071WL138856 00468 UBIN0549045 1836 12/12/2022 No Such Account
1441 MP1715004_180722APB_FTO_267296 1715004068NRG23180720220548428 105252368 18/07/2022 Pataraki devi kewat Pataraki devi kewat 1715004068WL061177 00176 IDIB000D589 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1715004_180722APB_FTO_267296 1715004068NRG23180720220548425 105252368 18/07/2022 SAVITRI SAVITRI 1715004068WL061177 00176 IDIB000D589 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1715004_130123FTO_632226 1715004065NRG23130120231079043 885172000 13/01/2023 Baliram Baliram 1715004065WL161569 00468 UBIN0RRBRSG 612 14/02/2023 No Such Account
1444 MP1715004_130123FTO_632226 1715004065NRG23130120231079039 885172000 13/01/2023 Jagsay Jagsay 1715004065WL161569 00468 UBIN0RRBRSG 612 14/02/2023 No Such Account
1445 MP1715004_050522FTO_101206 1715004036NRG23050520220137872 748241587 05/05/2022 SHARVAN KUMAR TIWARI SHARVAN KUMAR TIWARI 1715004036WL016997 00415 SBIN0030380 1224 17/05/2022 No Such Account
1446 MP1715005_160323FTO_708341 1715005020NRG23160320231214452 730968741 16/03/2023 sarifhun nish sarifhun nish 1715005020WL180796 00176 IDIB000J614 816 28/03/2023 No Such Account
1447 MP1715005_160323FTO_708341 1715005020NRG23160320231214451 730968741 16/03/2023 afroj alam afroj alam 1715005020WL180796 00415 SBIN0010534 816 28/03/2023 No Such Account
1448 MP1715005_190123FTO_642726 1715005016NRG23190120231096840 888461260 19/01/2023 lalan namdev lalan namdev 1715005016WL163819 00176 IDIB000J614 204 15/02/2023 No Such Account
1449 MP1715005_091122FTO_502141 1715005016NRG23091120220857423 227282136 09/11/2022 ramlakhan ramlakhan 1715005016WL123127 00176 IDIB000J614 3060 19/11/2022 A/c Blocked or Frozen
1450 MP1715005_091122FTO_502141 1715005016NRG23091120220857420 227282136 09/11/2022 Rajaram Rajaram 1715005016WL123126 00176 IDIB000J614 3060 19/11/2022 A/c Blocked or Frozen
1451 MP1715005_300822FTO_366827 1715005013NRG23080720220512669 388925527 30/08/2022 Lalan Lalan 1715005WL0056012 00176 IDIB000J614 2448 06/10/2022 A/c Blocked or Frozen
1452 MP1715005_221222APB_FTO_596773 1715005004NRG23221220221000558 060605544 22/12/2022 JAMAHIR JAMAHIR 1715005004WL149962 00415 SBIN0010534 2448 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1453 MP1715004_091122FTO_502470 1715004071NRG23030920220672203 226630796 09/11/2022 kumari nisha kumari nisha 1715004071WL084375 00176 IDIB000D589 1224 19/11/2022 No Such Account
1454 MP1715004_091122FTO_502470 1715004071NRG23260820220649778 226630796 09/11/2022 kumari nisha kumari nisha 1715004071WL079672 00176 IDIB000D589 1224 19/11/2022 No Such Account
1455 MP1715004_091122FTO_502470 1715004071NRG23260820220649779 226630796 09/11/2022 kumari nisha kumari nisha 1715004071WL079672 00176 IDIB000D589 1224 19/11/2022 No Such Account
1456 MP1715004_250922FTO_422585 1715004090NRG22240920221609116 416436987 25/09/2022 CHANDRWATI CHANDRWATI 1715004WL0204665 00415 SBIN0014509 1158 07/10/2022 No Such Account
1457 MP1715004_250922FTO_422585 1715004090NRG22240920221609121 416436987 25/09/2022 CHANDRWATI CHANDRWATI 1715004WL0204666 00415 SBIN0014509 1158 07/10/2022 No Such Account
1458 MP1715004_270622FTO_226875 1715004090NRG23260620220456027 593335241 27/06/2022 butal devi butal devi 1715004090WL049065 00688 FINO0001001 1224 01/07/2022 No Such Account
1459 MP1715004_270622FTO_226875 1715004090NRG23260620220456028 593335241 27/06/2022 butal devi butal devi 1715004090WL049065 00688 FINO0001001 1224 01/07/2022 No Such Account
1460 MP1715004_300522FTO_165369 1715004090NRG23300520220280441 143311683 30/05/2022 prambati prambati 1715004090WL031398 00176 IDIB000D589 1224 04/06/2022 No Such Account
1461 MP1715004_300522FTO_165369 1715004090NRG23300520220280442 143311683 30/05/2022 prambati prambati 1715004090WL031398 00176 IDIB000D589 1224 04/06/2022 No Such Account
1462 MP1715004_300522FTO_165369 1715004090NRG23300520220280451 143311683 30/05/2022 ayodhya ayodhya 1715004090WL031398 00415 SBIN0014509 1224 04/06/2022 No Such Account
1463 MP1715004_300522FTO_165369 1715004090NRG23300520220280452 143311683 30/05/2022 ayodhya ayodhya 1715004090WL031398 00415 SBIN0014509 1224 04/06/2022 No Such Account
1464 MP1715004_300522FTO_165369 1715004090NRG23300520220280453 143311683 30/05/2022 RAMNARYAN SINGH RAMNARYAN SINGH 1715004090WL031398 00415 SBIN0014509 1224 04/06/2022 No Such Account
1465 MP1715004_300522FTO_165369 1715004090NRG23300520220280454 143311683 30/05/2022 RAMNARYAN SINGH RAMNARYAN SINGH 1715004090WL031398 00415 SBIN0014509 1224 04/06/2022 No Such Account
1466 MP1715004_011222FTO_554948 1715004090NRG23301120220929179 627071036 01/12/2022 lachandari lachandari 1715004090WL137551 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
1467 MP1715004_011222FTO_554948 1715004090NRG23301120220929180 627071036 01/12/2022 lachandhari lachandhari 1715004090WL137551 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
1468 MP1715004_091022APB_FTO_449906 1715004093NRG23081020220775360 563911269 09/10/2022 ramkaran ramkaran 1715004093WL107115 00176 IDIB000N557 1200 13/10/2022 Aadhaar Number not Mapped to Account Number
1469 MP1715004_150323FTO_703969 1715004094NRG23150320231211361 731256168 15/03/2023 dhan prasad dhan prasad 1715004094WL180415 00602 SBIN0RRMBGB 1224 28/03/2023 Account closed
1470 MP1715004_191122APB_FTO_520554 1715004095NRG23191120220889457 388559770 19/11/2022 Lakshiman Lakshiman 1715004095WL129930 00468 UBIN0549045 3060 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1715005_110422FTO_39264 1715005016NRG22110420221599947 544553356 11/04/2022 taufik taufik 1715005016WL203404 00415 SBIN0007770 2316 07/05/2022 Account closed
1472 MP1715005_100123APB_FTO_625818 1715005020NRG23090120231060310 007750845 10/01/2023 dadelal dadelal 1715005020WL159082 00176 IDIB000J614 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1715008_040622FTO_179517 1715008000NRG23310520220284002 260123346 04/06/2022 chunkumari chunkumari 1715008WL031717 00415 SBIN0030521 3060 11/06/2022 No Such Account
1474 MP1715008_180822APB_FTO_341712 1715008038NRG23180820220631762 694395210 18/08/2022 Dulam singh Dulam singh 1715008038WL075671 00468 UBIN0557773 2800 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1715008_180822APB_FTO_341712 1715008038NRG23180820220631781 694395210 18/08/2022 Prem lal Prem lal 1715008038WL075685 00468 UBIN0557773 2800 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1715008_021022APB_FTO_438336 1715008058NRG23021020220759639 410120762 02/10/2022 Girdhari panika Girdhari panika 1715008058WL103624 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1715008_161022APB_FTO_463815 1715008058NRG23161020220798841 659257993 16/10/2022 buddhu singh buddhu singh 1715008058WL112144 00468 UBIN0557773 2652 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1715004_010822FTO_297809 1715004048NRG23010820220588655 483142403 01/08/2022 anil kumar anil kumar 1715004048WL067306 00176 IDIB000N557 1224 16/08/2022 No Such Account
1479 MP1715004_010822FTO_297809 1715004048NRG23010820220588654 483142403 01/08/2022 anil kumar anil kumar 1715004048WL067306 00176 IDIB000N557 1224 16/08/2022 No Such Account
1480 MP1715005_010622FTO_168966 1715005026NRG23010620220292891 139374043 01/06/2022 samsher ali samsher ali 1715005026WL032685 00176 IDIB000J614 3060 04/06/2022 A/c Blocked or Frozen
1481 MP1715005_010622FTO_168966 1715005026NRG23010620220292890 139374043 01/06/2022 samsher ali samsher ali 1715005026WL032685 00176 IDIB000J614 3060 04/06/2022 A/c Blocked or Frozen
1482 MP1715005_030622FTO_177186 1715005024NRG23030620220310416 260162625 03/06/2022 sakshi sakshi 1715005024WL034545 00415 SBIN0010534 1224 11/06/2022 No Such Account
1483 MP1715005_271022FTO_481992 1715005017NRG23261020220823083 896807783 27/10/2022 ayodhya ayodhya 1715005017WL117027 00176 IDIB000J614 2652 02/11/2022 No Such Account
1484 MP1715005_210422FTO_67676 1715005016NRG23210420220067257 560888850 21/04/2022 Narayan Narayan 1715005016WL008287 00415 SBIN0010534 3060 09/05/2022 No Such Account
1485 MP1715008_180522FTO_134710 1715008039NRG23180520220207890 882746049 18/05/2022 vanshpati singh vanshpati singh 1715008039WL024312 00165 IBKL0000449 3060 25/05/2022 No Such Account
1486 MP1715008_070123APB_FTO_621247 1715008039NRG23070120231055656 008295496 07/01/2023 PRATAP SINGH PRATAP SINGH 1715008039WL158490 00468 UBIN0557773 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1715008_290123APB_FTO_658644 1715008038NRG23290120231130970 886004715 29/01/2023 Ram raksha Ram raksha 1715008038WL168321 00468 UBIN0557773 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1715008_250223APB_FTO_682897 1715008038NRG23250220231176465 690216987 25/02/2023 Ram raksha Ram raksha 1715008038WL176037 00468 UBIN0557773 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1715008_220722APB_FTO_278313 1715008038NRG23220720220558852 486813256 22/07/2022 Dulam singh Dulam singh 1715008038WL062762 00468 UBIN0557773 2800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1715008_220722APB_FTO_278313 1715008038NRG23220720220558803 486813256 22/07/2022 Kunj lal Kunj lal 1715008038WL062738 00468 UBIN0557773 2800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1715008_200822APB_FTO_344758 1715008038NRG23200820220635900 694384078 20/08/2022 Kunj lal Kunj lal 1715008038WL076437 00468 UBIN0557773 2800 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1715008_160822APB_FTO_335184 1715008025NRG23160820220625812 696684333 16/08/2022 Meera devi shah Meera devi shah 1715008025WL074685 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1715008_290323FTO_732960 1715008004NRG23290320231245890 873155112 29/03/2023 Lalita Lalita 1715008004WL184190 00089 CBIN0284944 816 04/04/2023 Account closed
1494 MP1715008_200822APB_FTO_344758 1715008002NRG23190820220635635 694384078 20/08/2022 Rampiyare Mishra Rampiyare Mishra 1715008002WL076376 00468 UBIN0543667 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1715008_040822APB_FTO_308449 1715008002NRG23040820220597940 624448666 04/08/2022 Rampiyare Mishra Rampiyare Mishra 1715008002WL068885 00468 UBIN0543667 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1715008_010622APB_FTO_171017 1715008002NRG23010620220298267 139275529 01/06/2022 Rampiyare Mishra Rampiyare Mishra 1715008002WL033293 00468 UBIN0543667 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1715008_230622APB_FTO_219805 1715008001NRG23220620220435567 553770463 23/06/2022 BANSHDHARI SINGH BANSHDHARI SINGH 1715008001WL047112 00468 UBIN0543667 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1715008_170422FTO_54444 1715008000NRG23170420220037835 540553974 17/04/2022 sudama sudama 1715008WL004064 00602 SBIN0RRMBGB 3060 06/05/2022 No Such Account
1499 MP1715005_210422FTO_67676 1715005096NRG23210420220067295 560888850 21/04/2022 ramsubhag vaish ramsubhag vaish 1715005096WL008296 00468 UBIN0543667 2448 09/05/2022 A/c Blocked or Frozen
1500 MP1715005_091222APB_FTO_571515 1715005096NRG23091220220955831 764746053 09/12/2022 jai prasad patwa jai prasad patwa 1715005096WL142202 00468 UBIN0543667 3060 17/12/2022 Aadhaar Number not Mapped to Account Number
1501 MP1715005_270922FTO_426449 1715005092NRG23270920220744489 414112174 27/09/2022 kanya napit kanya napit 1715005092WL100590 00176 IDIB000J614 1428 07/10/2022 A/c Blocked or Frozen
1502 MP1715005_271022FTO_482954 1715005091NRG23271020220825659 896803510 27/10/2022 Mohammad Tauhid Mohammad Tauhid 1715005091WL117577 00176 IDIB000J614 3060 02/11/2022 A/c Blocked or Frozen
1503 MP1715005_271022FTO_482954 1715005091NRG23271020220825658 896803510 27/10/2022 Mohammad Tauhid Mohammad Tauhid 1715005091WL117577 00176 IDIB000J614 3060 02/11/2022 A/c Blocked or Frozen
1504 MP1715005_231022FTO_477409 1715005091NRG23211020220807151 829048394 23/10/2022 fulchandra fulchandra 1715005091WL113624 00176 IDIB000J614 3060 01/11/2022 A/c Blocked or Frozen
1505 MP1715005_231022FTO_477409 1715005091NRG23211020220807150 829048394 23/10/2022 fulchandra fulchandra 1715005091WL113624 00176 IDIB000J614 3060 01/11/2022 A/c Blocked or Frozen
1506 MP1715005_170323FTO_711403 1715005091NRG23160320231216275 729328685 17/03/2023 aswar aswar 1715005091WL180986 00415 SBIN0010534 3060 28/03/2023 No Such Account
1507 MP1715005_111222FTO_575387 1715005091NRG23111220220962695 763697255 11/12/2022 Mohan Mohan 1715005091WL143370 00176 IDIB000J614 612 16/12/2022 A/c Blocked or Frozen
1508 MP1715005_111222FTO_575387 1715005091NRG23111220220962325 763697255 11/12/2022 Mohan Mohan 1715005091WL143290 00176 IDIB000J614 1224 16/12/2022 A/c Blocked or Frozen
1509 MP1715005_061222FTO_566229 1715005091NRG23061220220945932 672096887 06/12/2022 dwareeka dwareeka 1715005091WL140709 00176 IDIB000J614 1020 12/12/2022 No Such Account
1510 MP1715005_061222FTO_566229 1715005091NRG23061220220945931 672096887 06/12/2022 dwareeka dwareeka 1715005091WL140709 00176 IDIB000J614 1020 12/12/2022 No Such Account
1511 MP1715005_121122APB_FTO_507262 1715005078NRG23111120220865849 248549564 12/11/2022 shivprasad shivprasad 1715005078WL125076 00468 UBIN0539759 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1715005_091222APB_FTO_571515 1715005078NRG23071220220951236 764746053 09/12/2022 ramnaresh ramnaresh 1715005078WL141513 00468 UBIN0539759 408 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1715005_290622APB_FTO_232814 1715005067NRG23290620220471125 723624445 29/06/2022 kajri kajri 1715005067WL050500 00602 SBIN0RRMBGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1715005_090722APB_FTO_251120 1715005067NRG23090720220515995 806635134 09/07/2022 kajri kajri 1715005067WL056408 00602 SBIN0RRMBGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1715005_050722APB_FTO_241901 1715005067NRG23030720220493266 723991497 05/07/2022 kajri kajri 1715005067WL053447 00602 SBIN0RRMBGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1715005_300822FTO_366827 1715005065NRG23090720220516465 388925527 30/08/2022 bechanlal bechanlal 1715005WL0056473 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
1517 MP1715005_300822FTO_366827 1715005065NRG23090720220516464 388925527 30/08/2022 ramsagar ramsagar 1715005WL0056473 00688 FINO0001001 2448 06/10/2022 No Such Account
1518 MP1715005_300822FTO_366827 1715005065NRG23070720220510059 388925527 30/08/2022 laxmikant laxmikant 1715005WL0055579 00468 UBIN0554341 3060 06/10/2022 No Such Account
1519 MP1715005_300822FTO_366827 1715005065NRG23070720220510058 388925527 30/08/2022 vijay vijay 1715005WL0055579 00468 UBIN0554341 3060 06/10/2022 A/c Blocked or Frozen
1520 MP1715005_300822FTO_366827 1715005065NRG23070720220510055 388925527 30/08/2022 laxmikant laxmikant 1715005WL0055579 00468 UBIN0554341 408 06/10/2022 No Such Account
1521 MP1715005_230522FTO_146659 1715005065NRG22040420221596029 001823618 23/05/2022 Kandhailal Kandhailal 1715005WL0202872 00602 SBIN0RRMBGB 2316 27/05/2022 No Such Account
1522 MP1715005_230422FTO_71840 1715005064NRG23220420220073971 540142175 23/04/2022 shripal jayswal shripal jayswal 1715005064WL009219 00468 UBIN0554341 2856 06/05/2022 A/c Blocked or Frozen
1523 MP1715005_140922FTO_395604 1715005064NRG23140920220705315 374810753 14/09/2022 Lallu Lallu 1715005064WL092309 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
1524 MP1715005_020922FTO_373142 1715005061NRG23020920220668472 387919051 02/09/2022 jaylal basor jaylal basor 1715005061WL083735 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
1525 MP1715005_020922FTO_373142 1715005061NRG23020920220668434 387919051 02/09/2022 raghuraj singh raghuraj singh 1715005061WL083735 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
1526 MP1715005_290323APB_FTO_732702 1715005060NRG23290320231245581 873155342 29/03/2023 Ram naresh Ram naresh 1715005060WL184170 00468 UBIN0554341 2040 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1715005_230522FTO_146659 1715005056NRG22020420221593420 001823618 23/05/2022 sipahi sipahi 1715005WL0202402 00602 SBIN0RRMBGB 2316 27/05/2022 No Such Account
1528 MP1715005_230522FTO_146659 1715005056NRG22020420221593419 001823618 23/05/2022 sipahi sipahi 1715005WL0202402 00602 SBIN0RRMBGB 2702 27/05/2022 No Such Account
1529 MP1715005_230522FTO_146659 1715005056NRG22020420221593416 001823618 23/05/2022 ramprasad ramprasad 1715005WL0202402 00602 SBIN0RRMBGB 2316 27/05/2022 No Such Account
1530 MP1715005_230522FTO_146659 1715005056NRG22020420221593414 001823618 23/05/2022 ramprasad ramprasad 1715005WL0202402 00602 SBIN0RRMBGB 2316 27/05/2022 No Such Account
1531 MP1715005_230522FTO_146659 1715005056NRG22020420221593413 001823618 23/05/2022 pyarelal pyarelal 1715005WL0202402 00602 SBIN0RRMBGB 2316 27/05/2022 No Such Account
1532 MP1715005_210422FTO_67676 1715005055NRG23210420220066925 560888850 21/04/2022 KAMALNARAYAN SINGH KAMALNARAYAN SINGH 1715005055WL008201 00468 UBIN0554341 1224 09/05/2022 No Such Account
1533 MP1715005_190123FTO_642726 1715005055NRG23180120231096437 888461260 19/01/2023 keshkali kol keshkali kol 1715005055WL163766 00468 UBIN0554341 1224 15/02/2023 No Such Account
1534 MP1715005_050622APB_FTO_181457 1715005053NRG23040620220318933 260073913 05/06/2022 man man 1715005053WL035358 00468 UBIN0554341 3060 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1715005_011022FTO_436224 1715005049NRG23011020220757164 410876513 01/10/2022 Panpati prajapati Panpati prajapati 1715005049WL103082 00468 UBIN0554341 1224 07/10/2022 Account closed
1536 MP1715005_160323FTO_708341 1715005046NRG23140320231207868 730968741 16/03/2023 bhanpratap singh bhanpratap singh 1715005046WL179981 00415 SBIN0014510 1224 28/03/2023 No Such Account
1537 MP1715005_271222APB_FTO_604363 1715005043NRG23271220221018190 031075833 27/12/2022 sambhan saket sambhan saket 1715005043WL152320 00468 UBIN0543667 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1715005_250622FTO_224251 1715005043NRG23250620220448801 593364066 25/06/2022 Kalavati gupta Kalavati gupta 1715005043WL048340 00089 CBIN0284944 2448 01/07/2022 Account closed
1539 MP1715005_010622FTO_170995 1715005043NRG23010620220293423 139383258 01/06/2022 ramlakhan ramlakhan 1715005043WL032829 00176 IDIB000B663 1224 04/06/2022 No Such Account
1540 MP1715005_131022FTO_459035 1715005042NRG23101020220780451 672070963 13/10/2022 Ram kripal Ram kripal 1715005042WL108214 00176 IDIB000B663 2856 20/10/2022 A/c Blocked or Frozen
1541 MP1715005_131022FTO_459035 1715005042NRG23101020220780450 672070963 13/10/2022 Ram kripal Ram kripal 1715005042WL108214 00176 IDIB000B663 3060 20/10/2022 A/c Blocked or Frozen
1542 MP1715005_131022FTO_459035 1715005042NRG23101020220780449 672070963 13/10/2022 Ram kripal Ram kripal 1715005042WL108214 00176 IDIB000B663 3060 20/10/2022 A/c Blocked or Frozen
1543 MP1715005_311222APB_FTO_609978 1715005039NRG23311220221032207 025308611 31/12/2022 fulachand fulachand 1715005039WL154462 00415 SBIN0014510 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1715005_100422APB_FTO_36727 1715005039NRG23090420220007368 544659057 10/04/2022 pappu vishwkarma pappu vishwkarma 1715005039WL000687 00415 SBIN0014510 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1715005_250522APB_FTO_152412 1715005034NRG23240520220243158 116765786 25/05/2022 tilak tilak 1715005034WL027722 00602 SBIN0RRMBGB 2856 04/06/2022 Aadhaar Number not Mapped to Account Number
1546 MP1715005_120123FTO_629790 1715005027NRG23120120231075499 005423708 12/01/2023 ramesh ramesh 1715005027WL161172 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1547 MP1715005_290622APB_FTO_232814 1715005026NRG23290620220470186 723624445 29/06/2022 Jiyalal Jiyalal 1715005026WL050412 00176 IDIB000J614 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1715005_040223APB_FTO_667832 1715005026NRG23040220231146346 007714710 04/02/2023 Shyamkali Shyamkali 1715005026WL170414 00176 IDIB000J614 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1715005_140922FTO_395604 1715005023NRG23140920220707675 374810753 14/09/2022 gyanesh Kumar gyanesh Kumar 1715005023WL092684 00032 UTIB0001725 408 04/10/2022 Account closed
1550 MP1715005_291122APB_FTO_549842 1715005017NRG23291120220923173 628066585 29/11/2022 Babbu Babbu 1715005017WL136463 00415 SBIN0010534 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
1551 MP1715004_270123FTO_656205 1715004124NRG23270120231124538 887171215 27/01/2023 Rajesh Rajesh 1715004124WL167667 00176 IDIB000N557 1224 15/02/2023 No Such Account
1552 MP1715004_161022APB_FTO_463840 1715004100NRG23161020220797985 659277218 16/10/2022 Krishna kumar Krishna kumar 1715004100WL111955 00468 UBIN0549045 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1715004_031222FTO_559753 1715004071NRG23021220220935863 674860189 03/12/2022 SHRICHANDRA SHRICHANDRA 1715004071WL138845 00354 PUNB0323300 3060 12/12/2022 No Such Account
1554 MP1715004_131222FTO_579183 1715004058NRG23131220220968908 814126722 13/12/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0144394 00688 FINO0001001 3060 20/12/2022 A/c Blocked or Frozen
1555 MP1715004_220123FTO_647632 1715004000NRG23220120231108349 887343904 22/01/2023 Juraniya devi Juraniya devi 1715004WL165383 00176 IDIB000N557 1428 15/02/2023 No Such Account
1556 MP1715004_090622FTO_190850 1715004063NRG23080620220345113 324986531 09/06/2022 vishnath vishnath 1715004063WL038014 00354 PUNB0323300 1224 15/06/2022 Account closed
1557 MP1715004_090522APB_FTO_111470 1715004031NRG23080520220151975 748241987 09/05/2022 Parwati Parwati 1715004031WL018795 00415 SBIN0014509 3088 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1715004_060922FTO_379739 1715004029NRG23060920220681064 378605283 06/09/2022 Ramsiya Ramsiya 1715004029WL086484 00415 SBIN0014509 1224 04/10/2022 No Such Account
1559 MP1715004_060922FTO_379739 1715004029NRG23060920220681063 378605283 06/09/2022 Ramsiya Ramsiya 1715004029WL086484 00415 SBIN0014509 1224 04/10/2022 No Such Account
1560 MP1715004_211222FTO_594200 1715004020NRG23171220220984299 034796646 21/12/2022 prabhavati bais prabhavati bais 1715004020WL147296 00176 IDIB000D589 816 27/12/2022 No Such Account
1561 MP1715004_211222FTO_594200 1715004020NRG23171220220984298 034796646 21/12/2022 prabhavati bais prabhavati bais 1715004020WL147296 00176 IDIB000D589 816 27/12/2022 No Such Account
1562 MP1715004_100922FTO_388070 1715004020NRG23100920220692657 375308347 10/09/2022 dimpal singh dimpal singh 1715004020WL088997 00176 IDIB000D589 1400 04/10/2022 No Such Account
1563 MP1715004_100922FTO_388070 1715004020NRG23100920220692656 375308347 10/09/2022 dimpal singh dimpal singh 1715004020WL088997 00176 IDIB000D589 1400 04/10/2022 No Such Account
1564 MP1715004_100922FTO_388070 1715004020NRG23100920220692620 375308347 10/09/2022 Shri ram basor Shri ram basor 1715004020WL088997 00176 IDIB000D589 1400 04/10/2022 A/c Blocked or Frozen
1565 MP1715004_100922FTO_388070 1715004020NRG23100920220692619 375308347 10/09/2022 Shri ram basor Shri ram basor 1715004020WL088997 00176 IDIB000D589 1400 04/10/2022 A/c Blocked or Frozen
1566 MP1715004_100922FTO_388070 1715004020NRG23100920220692600 375308347 10/09/2022 Chanda basor Chanda basor 1715004020WL088997 00415 SBIN0014509 1400 04/10/2022 No Such Account
1567 MP1715004_100922FTO_388070 1715004020NRG23100920220692599 375308347 10/09/2022 Chanda basor Chanda basor 1715004020WL088997 00415 SBIN0014509 1400 04/10/2022 No Such Account
1568 MP1715004_211222FTO_594200 1715004017NRG23211220220995936 034796646 21/12/2022 Chandrika prasad Chandrika prasad 1715004017WL149178 00176 IDIB000N557 2856 27/12/2022 No Such Account
1569 MP1715004_211222FTO_594200 1715004017NRG23211220220995935 034796646 21/12/2022 Chandrika prasad Chandrika prasad 1715004017WL149178 00176 IDIB000N557 2856 27/12/2022 No Such Account
1570 MP1715004_160922FTO_398697 1715004017NRG23150920220711650 374721539 16/09/2022 bijay kumar bais bijay kumar bais 1715004017WL093340 00415 SBIN0014509 1224 04/10/2022 Account closed
1571 MP1715004_160922FTO_398697 1715004017NRG23150920220711649 374721539 16/09/2022 Bijay kumar bais Bijay kumar bais 1715004017WL093340 00415 SBIN0014509 1224 04/10/2022 Account closed
1572 MP1715004_110622FTO_196591 1715004008NRG23110620220364642 338782043 11/06/2022 Leelavati Leelavati 1715004008WL039797 00415 SBIN0014509 1224 20/06/2022 No Such Account
1573 MP1715004_110622FTO_196591 1715004008NRG23110620220364641 338782043 11/06/2022 Leelavati Leelavati 1715004008WL039797 00415 SBIN0014509 1224 20/06/2022 No Such Account
1574 MP1715004_110422FTO_39403 1715004012NRG22270320221560070 544549112 11/04/2022 Dindayal Dindayal 1715004WL197212 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
1575 MP1715004_210323FTO_720643 1715004011NRG23200320231228412 730355541 21/03/2023 sarswti sarswti 1715004011WL182276 00415 SBIN0014509 1020 30/03/2023 No Such Account
1576 MP1715004_210323FTO_720643 1715004011NRG23200320231228411 730355541 21/03/2023 sarswti sarswti 1715004011WL182276 00415 SBIN0014509 1020 30/03/2023 No Such Account
1577 MP1715004_210323FTO_721127 1715004010NRG23210320231229496 730334184 21/03/2023 Kinne kol Kinne kol 1715004010WL182475 00602 SBIN0RRMBGB 816 30/03/2023 No Such Account
1578 MP1715004_210323FTO_721127 1715004010NRG23210320231229495 730334184 21/03/2023 Kinne kol Kinne kol 1715004010WL182475 00602 SBIN0RRMBGB 816 30/03/2023 No Such Account
1579 MP1715004_020422FTO_9993 1715004010NRG22010420221590924 566500049 02/04/2022 Krishan Chand Krishan Chand 1715004010WL201884 00415 SBIN0014509 1158 09/05/2022 Account closed
1580 MP1715004_280622FTO_230148 1715004008NRG23270620220459929 595240943 28/06/2022 Leelavati Leelavati 1715004WL0049588 00415 SBIN0014509 1224 01/07/2022 No Such Account
1581 MP1715004_280622FTO_230148 1715004008NRG23270620220459928 595240943 28/06/2022 Leelavati Leelavati 1715004WL0049588 00415 SBIN0014509 1224 01/07/2022 No Such Account
1582 MP1715004_200323APB_FTO_719220 1715004003NRG23200320231227451 730814205 20/03/2023 hublal hublal 1715004003WL182199 00354 PUNB0323300 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
1583 MP1715004_170123APB_FTO_639186 1715004003NRG23170120231092471 891127789 17/01/2023 diwakar diwakar 1715004003WL163315 00354 PUNB0323300 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1584 MP1715004_161222APB_FTO_586253 1715004003NRG23161220220980587 877210405 16/12/2022 Rammilan Sahu Rammilan Sahu 1715004003WL146589 00354 PUNB0323300 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1715004_110323APB_FTO_695415 1715004003NRG23100320231199441 690831753 11/03/2023 diwakar diwakar 1715004003WL178985 00354 PUNB0323300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1715004_170323FTO_709766 1715004002NRG23170320231217651 729479629 17/03/2023 butaiya singh butaiya singh 1715004002WL181108 00415 SBIN0010534 816 28/03/2023 No Such Account
1587 MP1715004_260922FTO_425368 1715004069NRG23260920220742975 415074766 26/09/2022 MUBARAK MUBARAK 1715004069WL100319 00354 PUNB0323300 1224 07/10/2022 No Such Account
1588 MP1715004_261222APB_FTO_602809 1715004069NRG23251220221011396 032102287 26/12/2022 shreenath shreenath 1715004069WL151383 00354 PUNB0323300 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1715004_160922FTO_398853 1715004064NRG23150920220710338 374724745 16/09/2022 Dhirendra Kumar bais Dhirendra Kumar bais 1715004064WL093143 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1590 MP1715004_160922FTO_398853 1715004064NRG23150920220710337 374724745 16/09/2022 Dhirendra Kumar bais Dhirendra Kumar bais 1715004064WL093143 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1591 MP1715004_280422APB_FTO_82963 1715004061NRG23280420220100239 562960929 28/04/2022 sugani sugani 1715004061WL012786 00354 PUNB0660300 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 MP1715004_240722APB_FTO_282004 1715004060NRG23230720220561056 486425852 24/07/2022 Heera Singh Heera Singh 1715004060WL063065 00468 UBIN0549045 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1715004_140422FTO_48044 1715004057NRG23140420220025215 563421723 14/04/2022 ATWARIYA DEVI ATWARIYA DEVI 1715004057WL002440 00468 UBIN0565300 1158 09/05/2022 Account closed
1594 MP1715004_140422FTO_48044 1715004057NRG23140420220025205 563421723 14/04/2022 Gagilal Gagilal 1715004057WL002440 00468 UBIN0565300 1158 09/05/2022 Account closed
1595 MP1715008_040622APB_FTO_179525 1715008063NRG23040620220316113 260123005 04/06/2022 CHANDRESH KUMAR SHAH CHANDRESH KUMAR SHAH 1715008063WL035149 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar Number not Mapped to Account Number
1596 MP1715008_160422APB_FTO_52963 1715008061NRG23150420220032048 541995452 16/04/2022 Siyaram Siyaram 1715008061WL003257 00468 UBIN0557773 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1715008_090722APB_FTO_251111 1715008061NRG23080720220514320 806635686 09/07/2022 SURUJ LAL SURUJ LAL 1715008061WL056188 00468 UBIN0557773 2244 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1715008_250922FTO_421219 1715008059NRG23250920220738400 417167738 25/09/2022 sukh raj baiga sukh raj baiga 1715008059WL099430 00602 SBIN0RRMBGB 612 07/10/2022 No Such Account
1599 MP1715008_210822APB_FTO_346097 1715008058NRG23210820220638608 693243433 21/08/2022 RAMNARESH RAMNARESH 1715008058WL077247 00468 UBIN0557773 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1715008_210822APB_FTO_346097 1715008058NRG23210820220638607 693243433 21/08/2022 mohan singh mohan singh 1715008058WL077246 00468 UBIN0557773 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1715008_120822APB_FTO_329484 1715008057NRG23120820220617985 624222579 12/08/2022 rajwanti rajwanti 1715008057WL072697 00602 SBIN0RRMBGB 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1715008_020722FTO_237971 1715008054NRG23020720220484916 710462123 02/07/2022 indra kumar bais indra kumar bais 1715008054WL052481 00415 SBIN0010826 1224 07/07/2022 Account closed
1603 MP1715008_101222APB_FTO_574701 1715008052NRG23101220220961210 763729732 10/12/2022 Basanti yadav Basanti yadav 1715008052WL143054 00468 UBIN0557773 1428 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 MP1715008_300822APB_FTO_366476 1715008046NRG23300820220658786 389321973 30/08/2022 Kamala singh Kamala singh 1715008046WL081790 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 MP1715008_270123APB_FTO_656277 1715008046NRG23270120231122487 887157290 27/01/2023 Sunita Sunita 1715008046WL167423 00468 UBIN0557773 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1715008_270123APB_FTO_656277 1715008044NRG23270120231122323 887157290 27/01/2023 babai prasad babai prasad 1715008044WL167417 00468 UBIN0557773 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1715008_140323APB_FTO_701506 1715008044NRG23140320231205457 690819614 14/03/2023 Rajbali Rajbali 1715008044WL179717 00468 UBIN0557773 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 MP1715008_140323APB_FTO_701506 1715008044NRG23140320231205453 690819614 14/03/2023 sukhlal sukhlal 1715008044WL179717 00468 UBIN0557773 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 MP1715008_101222APB_FTO_574701 1715008044NRG23101220220960771 763729732 10/12/2022 Kamla Prasad Saket Kamla Prasad Saket 1715008044WL143042 00468 UBIN0557773 612 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1715008_101222APB_FTO_574701 1715008044NRG23101220220960770 763729732 10/12/2022 Mundeo Singh Gond Mundeo Singh Gond 1715008044WL143041 00468 UBIN0557773 612 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 MP1715008_021122APB_FTO_491965 1715008044NRG23021120220837952 126935886 02/11/2022 Mundev Singh Gond Mundev Singh Gond 1715008044WL119751 00468 UBIN0557773 3060 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 MP1715008_021122APB_FTO_491965 1715008044NRG23021120220837951 126935886 02/11/2022 Kamala Prasad Kamala Prasad 1715008044WL119751 00468 UBIN0557773 3060 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1715008_290822APB_FTO_364479 1715008042NRG23290820220655706 390122618 29/08/2022 SITA KUNVAR BASOR SITA KUNVAR BASOR 1715008042WL081079 00468 UBIN0539511 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1715008_270123APB_FTO_656277 1715008042NRG23270120231123592 887157290 27/01/2023 Sant Lal Sant Lal 1715008042WL167569 00468 UBIN0557773 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1715008_110323APB_FTO_695616 1715008042NRG23110320231199667 691184521 11/03/2023 Sant Lal Sant Lal 1715008042WL179015 00468 UBIN0557773 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1715008_090822APB_FTO_321012 1715008042NRG23080820220606547 624305697 09/08/2022 MAHEP LAL VAISHYA MAHEP LAL VAISHYA 1715008042WL070619 00468 UBIN0557773 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1715008_090822APB_FTO_321012 1715008042NRG23080820220606545 624305697 09/08/2022 Gyanendra prasad pandey Gyanendra prasad pandey 1715008042WL070617 00468 UBIN0543675 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1715008_251022FTO_478981 1715008041NRG23251020220817712 828799120 25/10/2022 Chhotelal Chhotelal 1715008041WL115945 00602 SBIN0RRMBGB 606 01/11/2022 No Such Account
1619 MP1715008_271222APB_FTO_604308 1715008039NRG23271220221016679 030987534 27/12/2022 PRATAP SINGH PRATAP SINGH 1715008039WL152075 00468 UBIN0557773 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1715008_220323APB_FTO_723570 1715008039NRG23220320231231776 730539179 22/03/2023 LALCHAND LALCHAND 1715008039WL182742 00468 UBIN0557773 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1715008_220323APB_FTO_723570 1715008039NRG23220320231231775 730539179 22/03/2023 LALCHAND LALCHAND 1715008039WL182742 00468 UBIN0557773 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1715008_210622FTO_216405 1715008039NRG23210620220423412 528515094 21/06/2022 Shivnarayan Baish Shivnarayan Baish 1715008039WL046083 00468 UBIN0557773 1224 29/06/2022 A/c Blocked or Frozen
1623 MP1715008_210622FTO_216405 1715008039NRG23210620220423411 528515094 21/06/2022 Shivnarayan Baish Shivnarayan Baish 1715008039WL046083 00468 UBIN0557773 1224 29/06/2022 A/c Blocked or Frozen
1624 MP1715008_190123APB_FTO_642671 1715008039NRG23190120231098019 888386031 19/01/2023 PRATAP SINGH PRATAP SINGH 1715008039WL163994 00468 UBIN0557773 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1715008_120123APB_FTO_629748 1715008038NRG23120120231074475 005417096 12/01/2023 Ram raksha Ram raksha 1715008038WL160998 00468 UBIN0557773 2000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 MP1715008_250722APB_FTO_284030 1715008004NRG23250720220565303 486081271 25/07/2022 MANKUVARI MANKUVARI 1715008004WL063818 00468 UBIN0545252 1098 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1715008_130123APB_FTO_632179 1715008002NRG23130120231077595 885171230 13/01/2023 Chatrpati Chatrpati 1715008002WL161497 00468 UBIN0543667 750 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1715008_130123APB_FTO_632179 1715008002NRG23130120231077592 885171230 13/01/2023 Hiradan Hiradan 1715008002WL161497 00468 UBIN0543667 750 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1715008_050522APB_FTO_103840 1715008002NRG23040520220136474 748014382 05/05/2022 phoolmati singh phoolmati singh 1715008002WL016806 00468 UBIN0572331 1224 17/05/2022 A/c Blocked or Frozen
1630 MP1715008_271222APB_FTO_604308 1715008000NRG23271220221017251 030987534 27/12/2022 Chatrpati Chatrpati 1715008WL152233 00468 UBIN0543667 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1715008_161022FTO_463789 1715008000NRG23161020220798931 659257960 16/10/2022 uditnarayan uditnarayan 1715008WL112166 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
1632 MP1715008_151222APB_FTO_584411 1715008000NRG23151220220978105 833981157 15/12/2022 Dev kumar sahu Dev kumar sahu 1715008WL146075 00415 SBIN0003992 3264 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1715008_140922FTO_395482 1715008000NRG23140920220704538 374842802 14/09/2022 Rangeeta Rangeeta 1715008WL092176 00089 CBIN0284405 760 04/10/2022 No Such Account
1634 MP1715005_011122FTO_490427 1715005097NRG23011120220836909 038309812 01/11/2022 indra devi indra devi 1715005097WL119616 00089 CBIN0284944 1632 05/11/2022 Account closed
1635 MP1715005_180522APB_FTO_134748 1715005096NRG23180520220207908 882866231 18/05/2022 patiraj vaishya patiraj vaishya 1715005096WL024318 00089 CBIN0284944 3060 12/08/2022
1636 MP1715005_160522FTO_127940 1715005092NRG23160520220195401 882866256 16/05/2022 Umashankar patel Umashankar patel 1715005092WL023322 00415 SBIN0014510 2856 25/05/2022 No Such Account
1637 MP1715005_290522FTO_161927 1715005091NRG23290520220266306 115229495 29/05/2022 vakilu nisha vakilu nisha 1715005091WL030390 00415 SBIN0010534 2856 04/06/2022 No Such Account
1638 MP1715005_280922FTO_430455 1715005091NRG23280920220749029 410315066 28/09/2022 sunita sahu sunita sahu 1715005091WL101536 00176 IDIB000J614 3060 07/10/2022 No Such Account
1639 MP1715005_250123FTO_653258 1715005091NRG23250120231118272 887224084 25/01/2023 ghanshyam ghanshyam 1715005091WL166857 00415 SBIN0010534 3060 15/02/2023 No Such Account
1640 MP1715005_160123FTO_636941 1715005091NRG23160120231087403 892313073 16/01/2023 manraj manraj 1715005091WL162742 00176 IDIB000J614 3060 15/02/2023 A/c Blocked or Frozen
1641 MP1715005_160123FTO_636941 1715005091NRG23160120231087268 892313073 16/01/2023 Lal Vahadur Lal Vahadur 1715005091WL162725 00415 SBIN0010534 612 15/02/2023 No Such Account
1642 MP1715005_160123FTO_636941 1715005091NRG23160120231087267 892313073 16/01/2023 Vinod kol Vinod kol 1715005091WL162725 00468 UBIN0541770 612 15/02/2023 No Such Account
1643 MP1715005_160123FTO_636941 1715005091NRG23160120231087255 892313073 16/01/2023 Devkali Kushawaha Devkali Kushawaha 1715005091WL162725 00176 IDIB000J614 204 15/02/2023 No Such Account
1644 MP1715005_140522FTO_124860 1715005091NRG23140520220185055 882892767 14/05/2022 babueya babueya 1715005091WL022223 00176 IDIB000J614 3060 25/05/2022 No Such Account
1645 MP1715005_060822APB_FTO_313659 1715005091NRG23060820220601133 624327250 06/08/2022 nathuni nathuni 1715005091WL069518 00415 SBIN0010534 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1715005_040123FTO_615294 1715005091NRG23040120231042040 013501527 04/01/2023 Anita Devi Kol Anita Devi Kol 1715005091WL156312 00415 SBIN0010534 1020 16/02/2023 No Such Account
1647 MP1715005_040123FTO_615294 1715005091NRG23040120231042035 013501527 04/01/2023 Devkali Kushawaha Devkali Kushawaha 1715005091WL156312 00176 IDIB000J614 1020 16/02/2023 No Such Account
1648 MP1715005_251122FTO_535726 1715005090NRG23251120220910648 628235248 25/11/2022 Roshni Rajak Roshni Rajak 1715005090WL133937 00688 FINO0001001 2448 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1649 MP1715005_251122FTO_535726 1715005090NRG23251120220910647 628235248 25/11/2022 Roshni Rajak Roshni Rajak 1715005090WL133937 00688 FINO0001001 2448 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1650 MP1715005_190323FTO_716030 1715005088NRG23190320231223322 730945827 19/03/2023 bitti bitti 1715005088WL181775 00468 UBIN0539759 1428 28/03/2023 Account closed
1651 MP1715005_200422APB_FTO_64487 1715005078NRG23200420220056989 562975518 20/04/2022 keshwati keshwati 1715005078WL006894 00468 UBIN0539759 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1715005_210422APB_FTO_67679 1715005077NRG23210420220068994 560884210 21/04/2022 bhagwan bhagwan 1715005077WL008504 00468 UBIN0539759 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1715005_210422APB_FTO_67679 1715005077NRG23210420220068987 560884210 21/04/2022 manaslal manaslal 1715005077WL008502 00468 UBIN0539759 2448 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1715005_040123FTO_615294 1715005075NRG23030120231041763 013501527 04/01/2023 mahendr mahendr 1715005075WL156225 00703 AIRP0000001 2448 16/02/2023 A/c Blocked or Frozen
1655 MP1715005_070922FTO_383013 1715005065NRG22220820221602761 376194892 07/09/2022 laxmikant laxmikant 1715005WL0204247 00468 UBIN0554341 2509 04/10/2022 No Such Account
1656 MP1715005_130223APB_FTO_674418 1715005064NRG23130220231157882 043277888 13/02/2023 ram prasad ram prasad 1715005064WL172748 00468 UBIN0554341 2856 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1715005_300822FTO_366843 1715005061NRG22170720221602355 388871185 30/08/2022 amaylal singh amaylal singh 1715005WL0204121 00468 UBIN0554341 2123 06/10/2022 A/c Blocked or Frozen
1658 MP1715005_210422APB_FTO_67679 1715005059NRG23210420220065456 560884210 21/04/2022 Ramlakhan Ramlakhan 1715005059WL007986 00468 UBIN0554341 2652 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1715005_120722APB_FTO_255175 1715005056NRG23110720220523553 867504947 12/07/2022 panjab panjab 1715005056WL057488 00468 UBIN0554341 2244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1715005_300822FTO_366843 1715005056NRG22080720221602161 388871185 30/08/2022 sipahi sipahi 1715005WL0204072 00468 UBIN0554341 2316 06/10/2022 No Such Account
1661 MP1715005_300822FTO_366843 1715005056NRG22080720221602160 388871185 30/08/2022 sipahi sipahi 1715005WL0204072 00468 UBIN0554341 2702 06/10/2022 No Such Account
1662 MP1715005_190323FTO_716030 1715005055NRG23190320231223209 730945827 19/03/2023 keshkali kol keshkali kol 1715005055WL181766 00468 UBIN0554341 3060 28/03/2023 No Such Account
1663 MP1715005_160223APB_FTO_676709 1715005055NRG23150220231163891 143367976 16/02/2023 nirasiya nirasiya 1715005055WL173810 00089 CBIN0284944 3060 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1715005_210422APB_FTO_67679 1715005052NRG23210420220068093 560884210 21/04/2022 Parshuram Parshuram 1715005052WL008412 00468 UBIN0554341 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1715005_261222FTO_602772 1715005050NRG23251220221008867 032390027 26/12/2022 fulkali singh fulkali singh 1715005050WL150933 00176 IDIB000B663 1020 17/02/2023 A/c Blocked or Frozen
1666 MP1715005_080922APB_FTO_383956 1715005049NRG23070920220685107 375525520 08/09/2022 lakhpati singh lakhpati singh 1715005049WL087305 00468 UBIN0554341 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1715005_170323APB_FTO_710541 1715005043NRG23170320231217786 729467986 17/03/2023 sambhan saket sambhan saket 1715005043WL181126 00468 UBIN0543667 2856 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 MP1715005_170323APB_FTO_710541 1715005041NRG23160320231213968 729467986 17/03/2023 manmati manmati 1715005041WL180724 00176 IDIB000B663 816 28/03/2023 Aadhaar Number not Mapped to Account Number
1669 MP1715005_240323FTO_725583 1715005039NRG23230320231234938 794355245 24/03/2023 lolae lolae 1715005039WL183113 00415 SBIN0014510 3060 30/03/2023 No Such Account
1670 MP1715005_200323APB_FTO_718278 1715005039NRG23190320231225934 730735867 20/03/2023 ankua ankua 1715005039WL181978 00468 UBIN0543667 2856 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1715005_230123APB_FTO_649051 1715005037NRG23230120231109023 887288717 23/01/2023 NOKHE LAL panika NOKHE LAL panika 1715005037WL165497 00176 IDIB000B663 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1715005_300822FTO_366843 1715005035NRG22210620221601774 388871185 30/08/2022 BASHMATI BAIGA BASHMATI BAIGA 1715005WL0203970 00176 IDIB000B663 1158 06/10/2022 A/c Blocked or Frozen
1673 MP1715005_200422APB_FTO_64487 1715005034NRG23190420220056685 562975518 20/04/2022 tilak tilak 1715005034WL006841 00602 SBIN0RRMBGB 2856 10/05/2022 Aadhaar Number not Mapped to Account Number
1674 MP1715005_310822APB_FTO_368304 1715005029NRG23300820220660198 388598045 31/08/2022 amar amar 1715005029WL082044 00468 UBIN0541770 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1715005_140522FTO_124860 1715005027NRG23130520220183480 882892767 14/05/2022 Sakuntala Sakuntala 1715005027WL022021 00176 IDIB000J614 2448 25/05/2022 No Such Account
1676 MP1715005_140522FTO_124860 1715005027NRG23130520220183479 882892767 14/05/2022 Sanjay viskarma Sanjay viskarma 1715005027WL022021 00176 IDIB000J614 2448 25/05/2022 No Such Account
1677 MP1715005_281022FTO_484496 1715005026NRG23281020220827448 028270728 28/10/2022 Kasimali Kasimali 1715005026WL117874 00176 IDIB000J614 3060 07/11/2022 Account closed
1678 MP1715005_160522FTO_127940 1715005026NRG23150520220194158 882866256 16/05/2022 Najare alam Najare alam 1715005026WL023130 00468 UBIN0541770 3060 26/05/2022 Account closed
1679 MP1715005_250323FTO_727316 1715005025NRG23250320231240032 873938702 25/03/2023 Urmila Urmila 1715005025WL183555 00176 IDIB000J614 816 04/04/2023 A/c Blocked or Frozen
1680 MP1715005_250323FTO_727316 1715005025NRG23250320231240031 873938702 25/03/2023 Vijay Kumar Rajak Vijay Kumar Rajak 1715005025WL183555 00176 IDIB000J614 816 04/04/2023 A/c Blocked or Frozen
1681 MP1715005_170323APB_FTO_710541 1715005025NRG23160320231216637 729467986 17/03/2023 sukal singh sukal singh 1715005025WL181020 00602 SBIN0RRMBGB 408 28/03/2023 Aadhaar Number not Mapped to Account Number
1682 MP1715005_010822FTO_298001 1715005024NRG23010820220588611 482405021 01/08/2022 saroj kumari saroj kumari 1715005024WL067288 00468 UBIN0541770 1428 16/08/2022 A/c Blocked or Frozen
1683 MP1715005_160522FTO_127940 1715005020NRG23150520220193367 882866256 16/05/2022 Aasama Aasama 1715005020WL023053 00415 SBIN0010534 1900 25/05/2022 No Such Account
1684 MP1715005_040422APB_FTO_18288 1715005020NRG22040420221595904 565559574 04/04/2022 najare aalam najare aalam 1715005020WL202850 00176 IDIB000J614 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1715005_300922APB_FTO_435136 1715005017NRG23300920220754620 411236766 30/09/2022 Babbu Babbu 1715005017WL102628 00415 SBIN0010534 612 06/10/2022 Aadhaar Number not Mapped to Account Number
1686 MP1715005_240123FTO_651043 1715005017NRG20150720221095822 887267474 24/01/2023 Rambahor Rambahor 1715005WL0121414 00468 UBIN0541770 2112 15/02/2023 Account closed
1687 MP1715005_280522FTO_160523 1715005016NRG23280520220262113 115771825 28/05/2022 nichaka nichaka 1715005016WL029845 00176 IDIB000J614 3060 04/06/2022 No Such Account
1688 MP1715005_180522FTO_134991 1715005016NRG23180520220209036 882888327 18/05/2022 nichaka nichaka 1715005016WL024546 00176 IDIB000J614 3060 25/05/2022 No Such Account
1689 MP1715005_131022FTO_459111 1715005016NRG23131020220791433 672024662 13/10/2022 Buttan Buttan 1715005016WL110531 00415 SBIN0010534 3060 20/10/2022 No Such Account
1690 MP1715005_060822APB_FTO_313659 1715005016NRG23060820220601198 624327250 06/08/2022 sapana sapana 1715005016WL069555 00415 SBIN0010534 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1715005_040123FTO_615294 1715005016NRG23040120231042959 013501527 04/01/2023 Khasbu Begam Khasbu Begam 1715005016WL156501 00176 IDIB000J614 2448 16/02/2023 No Such Account
1692 MP1715005_200422APB_FTO_64487 1715005015NRG23190420220056811 562975518 20/04/2022 vijakumar vijakumar 1715005015WL006862 00415 SBIN0010534 2316 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1715005_170722FTO_264936 1715005015NRG23170720220544853 105833201 17/07/2022 shyamkali shyamkali 1715005015WL060448 00415 SBIN0010534 2448 30/07/2022 Account closed
1694 MP1715005_170722FTO_264936 1715005015NRG23170720220544852 105833201 17/07/2022 shyamkali shyamkali 1715005015WL060448 00415 SBIN0010534 2448 30/07/2022 Account closed
1695 MP1715005_300422FTO_89590 1715005013NRG23290420220111298 680238288 30/04/2022 Anju Anju 1715005013WL013916 00602 SBIN0RRMBGB 2448 13/05/2022 A/c Blocked or Frozen
1696 MP1715005_280223APB_FTO_684707 1715005013NRG23270220231180286 695779305 28/02/2023 Bindra Bindra 1715005013WL176555 00176 IDIB000J614 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1715005_190323FTO_716030 1715005013NRG23180320231222281 730945827 19/03/2023 Savita Savita 1715005013WL181648 00415 SBIN0010534 1224 28/03/2023 Account closed
1698 MP1715005_160123FTO_636941 1715005013NRG23160120231086721 892313073 16/01/2023 Bali Bali 1715005013WL162645 00415 SBIN0010534 1632 15/02/2023 No Such Account
1699 MP1715005_130223APB_FTO_674418 1715005013NRG23130220231158204 043277888 13/02/2023 Buddhsen Buddhsen 1715005013WL172851 00415 SBIN0010534 2448 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1715005_100722FTO_252602 1715005013NRG23100720220520337 805923228 10/07/2022 narayan narayan 1715005013WL057051 00468 UBIN0546861 2448 13/07/2022 No Such Account
1701 MP1715005_260123FTO_654510 1715005012NRG23260120231120556 887197740 26/01/2023 Munni Munni 1715005012WL167120 00415 SBIN0010534 3060 15/02/2023 Account closed
1702 MP1715005_260123FTO_654510 1715005012NRG23260120231120545 887197740 26/01/2023 Malti Malti 1715005012WL167116 00176 IDIB000J614 2448 15/02/2023 No Such Account
1703 MP1715005_260123FTO_654510 1715005012NRG23260120231120544 887197740 26/01/2023 Punam Punam 1715005012WL167116 00176 IDIB000J614 2448 15/02/2023 A/c Blocked or Frozen
1704 MP1715005_201122FTO_522932 1715005006NRG23091120220856766 387691099 20/11/2022 ankit ankit 1715005WL0122993 00415 SBIN0010534 2316 25/11/2022 Account closed
1705 MP1715005_201122FTO_522932 1715005006NRG23091120220856765 387691099 20/11/2022 ankit ankit 1715005WL0122993 00415 SBIN0010534 2316 25/11/2022 Account closed
1706 MP1715005_020422FTO_12773 1715005005NRG22020420221593589 566329182 02/04/2022 banshbahadur singh banshbahadur singh 1715005005WL202407 00415 SBIN0010534 386 09/05/2022 No Such Account
1707 MP1715005_190922APB_FTO_406798 1715005004NRG23190920220720568 374581525 19/09/2022 raju saket raju saket 1715005004WL095507 00415 SBIN0010534 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1715004_190323FTO_715017 1715004120NRG23190320231223027 730948165 19/03/2023 Yakat Ali Yakat Ali 1715004120WL181721 00415 SBIN0010534 1224 28/03/2023 No Such Account
1709 MP1715004_190323FTO_715017 1715004120NRG23190320231222971 730948165 19/03/2023 tejbhan tejbhan 1715004120WL181720 00602 SBIN0RRMBGB 816 29/03/2023 Account closed
1710 MP1715004_060922FTO_380764 1715004110NRG23060920220681882 378573370 06/09/2022 Laleram Laleram 1715004WL0086670 00602 SBIN0RRMBGB 3060 04/10/2022 Account closed
1711 MP1715004_240722FTO_281985 1715004104NRG23240720220562377 486387624 24/07/2022 ram ji ram ji 1715004104WL063223 00415 SBIN0014510 1224 16/08/2022 No Such Account
1712 MP1715004_240722FTO_281985 1715004104NRG23240720220562376 486387624 24/07/2022 ram ji ram ji 1715004104WL063223 00415 SBIN0014510 1224 16/08/2022 No Such Account
1713 MP1715004_270422FTO_81620 1715004103NRG23270420220096946 553757794 27/04/2022 ram sajiwan yadav ram sajiwan yadav 1715004103WL012375 00176 IDIB000B663 1224 07/05/2022 A/c Blocked or Frozen
1714 MP1715004_250722APB_FTO_284351 1715004100NRG23250720220566248 484921913 25/07/2022 Krishna kumar Krishna kumar 1715004100WL063915 00468 UBIN0549045 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1715004_090622APB_FTO_190858 1715004100NRG23070620220334447 324986477 09/06/2022 Krishna kumar Krishna kumar 1715004100WL036962 00468 UBIN0549045 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1715004_160722FTO_263682 1715004097NRG22160720221602324 104943371 16/07/2022 Shivbalak Shivbalak 1715004WL0204117 00354 PUNB0323300 1351 25/07/2022 No Such Account
1717 MP1715004_280422APB_FTO_84395 1715004095NRG23280420220103295 562945258 28/04/2022 Ramlal Ramlal 1715004095WL013013 00468 UBIN0549045 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1715004_050722APB_FTO_242580 1715004095NRG23050720220497015 723992048 05/07/2022 amrit lal kewat amrit lal kewat 1715004095WL053926 00468 UBIN0549045 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1715004_230522FTO_145961 1715004094NRG23230520220233501 001916541 23/05/2022 nirraman nirraman 1715004094WL026900 00602 SBIN0RRMBGB 1020 27/05/2022 Account closed
1720 MP1715004_050722APB_FTO_242580 1715004094NRG23050720220498474 723992048 05/07/2022 munsiya munsiya 1715004094WL054159 00354 PUNB0323300 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1715004_311222APB_FTO_609548 1715004093NRG23301220221028743 024888071 31/12/2022 ramkaran ramkaran 1715004093WL153890 00176 IDIB000N557 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1715008_090822APB_FTO_321012 1715008082NRG23090820220608245 624305697 09/08/2022 Nagendra Kumar Nagendra Kumar 1715008082WL070973 00602 SBIN0RRMBGB 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1715004_010922FTO_371193 1715004090NRG22310820221606364 388008342 01/09/2022 SONMATI SONMATI 1715004WL0204410 00415 SBIN0014509 1158 06/10/2022 A/c Blocked or Frozen
1724 MP1715004_010922FTO_371193 1715004090NRG22310820221606363 388008342 01/09/2022 SONMATI SONMATI 1715004WL0204410 00415 SBIN0014509 1158 06/10/2022 A/c Blocked or Frozen
1725 MP1715004_210622FTO_216651 1715004084NRG23210620220425774 555231847 21/06/2022 golari golari 1715004084WL046204 00602 SBIN0RRMBGB 2856 29/06/2022 Account closed
1726 MP1715004_210622FTO_216686 1715004082NRG23210620220426401 555231256 21/06/2022 rangeeta devi rangeeta devi 1715004WL0046240 00415 SBIN0014509 2856 29/06/2022 No Such Account
1727 MP1715004_210622FTO_216686 1715004082NRG23210620220426400 555231256 21/06/2022 rangeeta devi rangeeta devi 1715004WL0046240 00415 SBIN0014509 2856 29/06/2022 No Such Account
1728 MP1715004_210622FTO_216686 1715004082NRG23210620220426399 555231256 21/06/2022 Raghunath Prasad Raghunath Prasad 1715004WL0046240 00468 UBIN0549045 1020 29/06/2022 A/c Blocked or Frozen
1729 MP1715004_210622FTO_216686 1715004082NRG23210620220426398 555231256 21/06/2022 Raghunath Prasad Raghunath Prasad 1715004WL0046240 00468 UBIN0549045 204 29/06/2022 A/c Blocked or Frozen
1730 MP1715004_280822FTO_361717 1715004081NRG23280820220654282 356973067 28/08/2022 RAJENDRA KOL RAJENDRA KOL 1715004081WL080630 00415 SBIN0014509 3060 04/10/2022 No Such Account
1731 MP1715004_071222FTO_568155 1715004079NRG23071220220949316 666516451 07/12/2022 Mujammil Mujammil 1715004WL0141266 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
1732 MP1715004_071222FTO_568155 1715004079NRG23071220220949315 666516451 07/12/2022 Mujammil Mujammil 1715004WL0141266 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
1733 MP1715004_260722APB_FTO_285353 1715004078NRG23260720220568101 485922210 26/07/2022 Jagjeewan Singh Jagjeewan Singh 1715004078WL064286 00468 UBIN0565300 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1715004_060522APB_FTO_106594 1715004074NRG23060520220144628 697060919 06/05/2022 RAMDAS RAMDAS 1715004074WL017688 00468 UBIN0545252 2895 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1715004_020622FTO_174213 1715004071NRG23020620220305770 02/06/2022 galt galt 1715004071WL034064 00468 UBIN0549045 816 09/06/2022 No Such Account
1736 MP1715004_020622FTO_174213 1715004071NRG23020620220305769 02/06/2022 galt galt 1715004071WL034064 00468 UBIN0549045 816 09/06/2022 No Such Account
1737 MP1715004_131222FTO_579537 1715004070NRG23131220220971668 814064446 13/12/2022 Neha Neha 1715004070WL144834 00176 IDIB000D589 1428 20/12/2022 No Such Account
1738 MP1715004_131222FTO_579537 1715004070NRG23131220220971667 814064446 13/12/2022 Neha Neha 1715004070WL144834 00176 IDIB000D589 1428 20/12/2022 No Such Account
1739 MP1715004_280123APB_FTO_657279 1715004069NRG23280120231127371 887138318 28/01/2023 shreenath shreenath 1715004069WL167973 00354 PUNB0323300 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1715004_280123APB_FTO_657279 1715004058NRG23280120231127830 887138318 28/01/2023 Shyam singh Shyam singh 1715004058WL168022 00468 UBIN0565300 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1715004_240722APB_FTO_282004 1715004057NRG23240720220563984 486425852 24/07/2022 bitti bitti 1715004057WL063547 00468 UBIN0549045 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1715004_300622FTO_233660 1715004048NRG23290620220472945 703574501 30/06/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004WL0050777 00176 IDIB000N557 1224 07/07/2022 A/c Blocked or Frozen
1743 MP1715004_300622FTO_233660 1715004048NRG23290620220472944 703574501 30/06/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004WL0050777 00176 IDIB000N557 1224 07/07/2022 A/c Blocked or Frozen
1744 MP1715004_171222FTO_587528 1715004045NRG23171220220983540 877225674 17/12/2022 rajendra rajendra 1715004WL0147178 00176 IDIB000D589 408 23/12/2022 A/c Blocked or Frozen
1745 MP1715004_171222FTO_587528 1715004045NRG23171220220983539 877225674 17/12/2022 rajendra rajendra 1715004WL0147178 00176 IDIB000D589 3060 23/12/2022 A/c Blocked or Frozen
1746 MP1715004_171222FTO_587528 1715004045NRG23171220220983538 877225674 17/12/2022 sursatiya devi sursatiya devi 1715004WL0147178 00176 IDIB000D589 3060 23/12/2022 No Such Account
1747 MP1715004_171222FTO_587528 1715004045NRG23171220220983537 877225674 17/12/2022 sursatiya devi sursatiya devi 1715004WL0147178 00176 IDIB000D589 3060 23/12/2022 No Such Account
1748 MP1715004_281222FTO_604860 1715004044NRG23271220221018615 030710867 28/12/2022 pradeep kumar vaishya pradeep kumar vaishya 1715004044WL152343 00415 SBIN0014509 816 17/02/2023 No Such Account
1749 MP1715004_281222FTO_604860 1715004044NRG23271220221018596 030710867 28/12/2022 sushila bais sushila bais 1715004044WL152343 00176 IDIB000D589 816 17/02/2023 No Such Account
1750 MP1715004_281222FTO_604860 1715004044NRG23271220221018595 030710867 28/12/2022 sushila bais sushila bais 1715004044WL152343 00176 IDIB000D589 816 17/02/2023 No Such Account
1751 MP1715004_190323FTO_715017 1715004044NRG23190320231222583 730948165 19/03/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL181663 00602 SBIN0RRMBGB 612 29/03/2023 No Such Account
1752 MP1715004_050722APB_FTO_242580 1715004041NRG23050720220497536 723992048 05/07/2022 gandhi prasd kevat gandhi prasd kevat 1715004041WL053982 00468 UBIN0549045 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1715004_250722APB_FTO_284351 1715004018NRG23250720220566636 484921913 25/07/2022 Sevalal Sevalal 1715004018WL064027 00176 IDIB000D589 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
1754 MP1715008_130123APB_FTO_632179 1715008063NRG23130120231076939 885171230 13/01/2023 narayan das shah narayan das shah 1715008063WL161389 00602 SBIN0RRMBGB 500 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1715004_281122FTO_546081 1715004112NRG23281120220918748 628067640 28/11/2022 Ramsharan Ramsharan 1715004112WL135463 00415 SBIN0003767 1224 09/12/2022 Account closed
1756 MP1715004_280622FTO_230148 1715004109NRG23280620220466110 595240943 28/06/2022 santi devi santi devi 1715004WL0050088 00176 IDIB000M752 1632 01/07/2022 No Such Account
1757 MP1715004_090522APB_FTO_111507 1715004105NRG23090520220160021 748246127 09/05/2022 rajesh rajesh 1715004105WL019599 00602 SBIN0RRMBGB 1020 18/05/2022 Aadhaar Number not Mapped to Account Number
1758 MP1715004_020422FTO_10032 1715004086NRG22310320221585461 566341429 02/04/2022 nunnalal nunnalal 1715004086WL200990 00691 IPOS0000001 579 09/05/2022 Account closed
1759 MP1715004_050422FTO_20972 1715004086NRG22010420221590107 565206059 05/04/2022 nunnalal nunnalal 1715004WL201595 00691 IPOS0000001 2316 09/05/2022 Account closed
1760 MP1715004_240722APB_FTO_282004 1715004078NRG23230720220561895 486425852 24/07/2022 Jagjeewan Singh Jagjeewan Singh 1715004078WL063174 00468 UBIN0565300 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1715004_200922APB_FTO_410745 1715004075NRG23200920220723120 374477410 20/09/2022 amresh amresh 1715004075WL096060 00468 UBIN0549045 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1715008_310123APB_FTO_662862 1715008084NRG23310120231139699 885668303 31/01/2023 Shushila Jaiswal Shushila Jaiswal 1715008084WL169446 00468 UBIN0572349 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1715004_190422APB_FTO_61933 1715004067NRG23190420220053066 562989862 19/04/2022 INDRAKALI INDRAKALI 1715004067WL006466 00354 PUNB0323300 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1715004_270522APB_FTO_158363 1715004064NRG23270520220259287 116047710 27/05/2022 Ramesh Ramesh 1715004064WL029488 450001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1715008_150822APB_FTO_332468 1715008088NRG23060820220601172 696983036 15/08/2022 MAHAVIR SINGH MAHAVIR SINGH 1715008088WL069547 00468 UBIN0557773 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1715008_010223APB_FTO_665045 1715008091NRG23310120231140667 007735751 01/02/2023 PANNELAL PANNELAL 1715008091WL169542 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1715008_141122FTO_510149 1715008092NRG23141120220872901 276208490 14/11/2022 shanti devi kushwaha shanti devi kushwaha 1715008092WL126633 00602 SBIN0RRMBGB 2856 19/11/2022 No Such Account
1768 MP1715008_150822APB_FTO_332468 1715008094NRG23140820220620661 696983036 15/08/2022 Savita devi Savita devi 1715008094WL073404 00045 BARB0WAIDHA 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 MP1715008_150822APB_FTO_332468 1715008094NRG23140820220620669 696983036 15/08/2022 Banshpati vaishy Banshpati vaishy 1715008094WL073409 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1715008_210422FTO_67413 1715008094NRG23210420220067227 560525070 21/04/2022 dayannd dayannd 1715008094WL008270 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1771 MP1715008_220922FTO_416137 1715008096NRG23220920220730484 374369354 22/09/2022 lilamati lilamati 1715008096WL097645 00602 SBIN0RRMBGB 1224 04/10/2022 A/c Blocked or Frozen
1772 MP1715008_220922FTO_416137 1715008096NRG23220920220730486 374369354 22/09/2022 suresh saket suresh saket 1715008096WL097645 00415 SBIN0014510 1224 04/10/2022 No Such Account
1773 MP1715004_280822APB_FTO_361707 1715004044NRG23270820220653006 356973191 28/08/2022 Daroga Daroga 1715004044WL080375 00176 IDIB000D589 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1715004_240123FTO_650564 1715004044NRG23240120231113575 887268469 24/01/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL166215 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1775 MP1715004_310123APB_FTO_662867 1715004042NRG23310120231138877 885668330 31/01/2023 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004042WL169344 00176 IDIB000D589 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 MP1715004_110722FTO_254486 1715004032NRG23110720220522352 857993434 11/07/2022 Bhagat Singh Bhagat Singh 1715004032WL057311 00415 SBIN0014509 3060 16/07/2022 Account closed
1777 MP1715004_160123FTO_636879 1715004028NRG23160120231087920 892350933 16/01/2023 PANCHDHARI PANCHDHARI 1715004028WL162806 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1778 MP1715004_130323APB_FTO_697907 1715004018NRG23120320231203539 690868301 13/03/2023 PUSPENDRA KUMAR PUSPENDRA KUMAR 1715004018WL179488 00468 UBIN0549045 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1715004_071022FTO_446429 1715004057NRG23061020220769472 564346889 07/10/2022 dhanukhdari dhanukhdari 1715004057WL106041 00468 UBIN0565300 3060 13/10/2022 A/c Blocked or Frozen
1780 MP1715004_071022FTO_446429 1715004057NRG23061020220769471 564346889 07/10/2022 dhanukhdari dhanukhdari 1715004057WL106041 00468 UBIN0565300 3060 13/10/2022 A/c Blocked or Frozen
1781 MP1715004_040622APB_FTO_179707 1715004041NRG23040620220319406 260093759 04/06/2022 Jhalendra Prasad kol Jhalendra Prasad kol 1715004041WL035389 00468 UBIN0549045 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1715004_061222APB_FTO_566172 1715004055NRG23061220220946230 668476205 06/12/2022 Lalmani Lalmani 1715004055WL140751 00468 UBIN0565300 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 MP1715004_121022FTO_456230 1715004035NRG23121020220786829 590170979 12/10/2022 jagalal jagalal 1715004035WL109517 00415 SBIN0014509 1224 15/10/2022 No Such Account
1784 MP1715004_140822APB_FTO_332148 1715004041NRG23050820220600317 696945278 14/08/2022 Amrautiya Amrautiya 1715004041WL069355 00468 UBIN0549045 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1715004_140822APB_FTO_332148 1715004041NRG23050820220600307 696945278 14/08/2022 Ramsajiwan Ramsajiwan 1715004041WL069353 00468 UBIN0549045 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1715004_131022APB_FTO_458560 1715004105NRG23121020220788879 671997398 13/10/2022 LAXMI KANT SINGH LAXMI KANT SINGH 1715004105WL109864 00468 UBIN0539171 612 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1715004_211122FTO_524698 1715004102NRG23201120220893013 430891913 21/11/2022 Butai yadav Butai yadav 1715004102WL130643 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
1788 MP1715004_211122FTO_524698 1715004102NRG23201120220893012 430891913 21/11/2022 Butai yadav Butai yadav 1715004102WL130643 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
1789 MP1715004_190822APB_FTO_343517 1715004097NRG23190820220634297 694395718 19/08/2022 gulabbaksh gulabbaksh 1715004097WL076157 00468 UBIN0549045 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1715004_190822APB_FTO_343517 1715004097NRG23190820220634296 694395718 19/08/2022 gulabbaksh gulabbaksh 1715004097WL076157 00468 UBIN0549045 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1715004_160922FTO_398687 1715004097NRG23150920220709806 374721866 16/09/2022 brijend gupta brijend gupta 1715004097WL093075 00354 PUNB0323300 3060 04/10/2022 No Such Account
1792 MP1715004_251222FTO_600727 1715004086NRG23251220221008927 032556643 25/12/2022 ram barn singh ram barn singh 1715004086WL150949 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
1793 MP1715004_291222APB_FTO_606234 1715004079NRG23291220221022409 029937181 29/12/2022 Sunita Sunita 1715004079WL152950 00602 SBIN0RRMBGB 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
1794 MP1715004_201222APB_FTO_592734 1715004079NRG23201220220992619 035708403 20/12/2022 KUTUBUDDIN KUTUBUDDIN 1715004079WL148710 00602 SBIN0RRMBGB 1224 29/12/2022 Account closed
1795 MP1715004_130522APB_FTO_121540 1715004079NRG23130520220178313 771855556 13/05/2022 priyanka saket priyanka saket 1715004079WL021479 00468 UBIN0565300 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1715004_190822APB_FTO_343517 1715004078NRG23190820220633989 694395718 19/08/2022 Jagjeewan Singh Jagjeewan Singh 1715004078WL076096 00468 UBIN0565300 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1715004_250223APB_FTO_682931 1715004075NRG23250220231176685 690279450 25/02/2023 Satyalal Satyalal 1715004075WL176061 00468 UBIN0549045 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1715004_091222FTO_572599 1715004111NRG23091220220955960 764597200 09/12/2022 amarawati amarawati 1715004111WL142218 00602 SBIN0RRMBGB 2448 17/12/2022 No Such Account
1799 MP1715004_181022FTO_467991 1715004071NRG23181020220803183 763939298 18/10/2022 RAJ KARAN VISHWKARMA RAJ KARAN VISHWKARMA 1715004WL0112979 00688 FINO0001446 3060 25/10/2022 No Such Account
1800 MP1715004_151222FTO_583263 1715004071NRG23141220220973808 834062422 15/12/2022 MUKESH PATEL MUKESH PATEL 1715004WL0145313 00415 SBIN0014509 2856 21/12/2022 Account closed
1801 MP1715004_151222FTO_583263 1715004071NRG23141220220973807 834062422 15/12/2022 GALT GALT 1715004WL0145313 00468 UBIN0549045 2856 21/12/2022 No Such Account
1802 MP1715004_151222FTO_583263 1715004071NRG23141220220973806 834062422 15/12/2022 SHRICHANDRA SHRICHANDRA 1715004WL0145313 00354 PUNB0323300 2652 21/12/2022 No Such Account
1803 MP1715004_151222FTO_583263 1715004071NRG23141220220973805 834062422 15/12/2022 GALT GALT 1715004WL0145313 00468 UBIN0549045 2856 21/12/2022 No Such Account
1804 MP1715004_151222FTO_583263 1715004071NRG23141220220973804 834062422 15/12/2022 GALT GALT 1715004WL0145313 00468 UBIN0549045 2856 21/12/2022 No Such Account
1805 MP1715004_151222FTO_583263 1715004071NRG23141220220973803 834062422 15/12/2022 GALT GALT 1715004WL0145313 00468 UBIN0549045 2652 21/12/2022 No Such Account
1806 MP1715004_151222FTO_583263 1715004071NRG23141220220973798 834062422 15/12/2022 galt galt 1715004WL0145313 00468 UBIN0549045 2856 21/12/2022 No Such Account
1807 MP1715004_151222FTO_583263 1715004071NRG23141220220973789 834062422 15/12/2022 HANIK MUHAMMAD HANIK MUHAMMAD 1715004WL0145313 00468 UBIN0549045 2856 21/12/2022 No Such Account
1808 MP1715004_151222FTO_583263 1715004071NRG23141220220973786 834062422 15/12/2022 galt galt 1715004WL0145313 00468 UBIN0549045 2856 21/12/2022 No Such Account
1809 MP1715004_151222FTO_583263 1715004071NRG23141220220973785 834062422 15/12/2022 UMESH KUMAR BAIS UMESH KUMAR BAIS 1715004WL0145313 00703 AIRP0000001 2856 21/12/2022 A/c Blocked or Frozen
1810 MP1715004_151222FTO_583263 1715004071NRG23141220220973782 834062422 15/12/2022 ajij ajij 1715004WL0145313 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1811 MP1715004_151222FTO_583263 1715004071NRG23141220220973781 834062422 15/12/2022 ajij ajij 1715004WL0145313 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1812 MP1715004_151222FTO_583263 1715004071NRG23141220220973780 834062422 15/12/2022 ajij ajij 1715004WL0145313 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1813 MP1715004_151222FTO_583263 1715004071NRG23141220220973779 834062422 15/12/2022 ajij ajij 1715004WL0145313 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1814 MP1715004_151222FTO_583263 1715004071NRG23141220220973778 834062422 15/12/2022 ajij ajij 1715004WL0145313 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1815 MP1715004_151222FTO_583263 1715004071NRG23141220220973777 834062422 15/12/2022 ajij ajij 1715004WL0145313 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1816 MP1715004_151222FTO_583263 1715004071NRG23141220220973776 834062422 15/12/2022 RAJ KARAN VISHWKARMA RAJ KARAN VISHWKARMA 1715004WL0145313 00415 SBIN0014509 3060 21/12/2022 No Such Account
1817 MP1715004_151222FTO_583263 1715004071NRG23141220220973775 834062422 15/12/2022 SAROJ DEVI SAROJ DEVI 1715004WL0145313 00415 SBIN0014509 2856 21/12/2022 No Such Account
1818 MP1715004_091222FTO_572599 1715004111NRG23091220220955961 764597200 09/12/2022 amarawati amarawati 1715004111WL142218 00602 SBIN0RRMBGB 2448 17/12/2022 No Such Account
1819 MP1715004_091222FTO_572599 1715004111NRG23091220220955970 764597200 09/12/2022 pushpa pushpa 1715004111WL142219 00045 BARB0WAIDHA 2448 17/12/2022 No Such Account
1820 MP1715004_090522APB_FTO_111481 1715004067NRG23080520220153162 747991361 09/05/2022 INDRAKALI INDRAKALI 1715004067WL018856 00354 PUNB0323300 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1715004_091222FTO_572599 1715004111NRG23091220220955971 764597200 09/12/2022 pushpa pushpa 1715004111WL142219 00045 BARB0WAIDHA 2448 17/12/2022 No Such Account
1822 MP1715004_300422FTO_89994 1715004062NRG23290420220110628 680240394 30/04/2022 archna archna 1715004062WL013809 00688 FINO0001446 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1823 MP1715004_280323FTO_730891 1715004062NRG23280320231244107 548535953 28/03/2023 shanti singh shanti singh 1715004062WL184000 00415 SBIN0003767 612 07/05/2023 No Such Account
1824 MP1715004_200722APB_FTO_272515 1715004112NRG23200720220552801 120576299 20/07/2022 Ramjanam vais Ramjanam vais 1715004112WL061919 00176 IDIB000M752 3060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1715004_030323APB_FTO_687195 1715004121NRG23030320231185409 692950864 03/03/2023 RAMPRASAD RAMPRASAD 1715004121WL177288 00354 PUNB0323300 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
1826 MP1715004_210323FTO_721840 1715004124NRG23210320231229881 730305583 21/03/2023 Seetaram Seetaram 1715004124WL182507 00415 SBIN0014509 1428 30/03/2023 No Such Account
1827 MP1715004_130223FTO_674492 1715004061NRG22050620221601405 043117445 13/02/2023 SHYAMA SINGH SHYAMA SINGH 1715004WL0203851 00354 PUNB0323300 1930 17/02/2023 A/c Blocked or Frozen
1828 MP1715005_201222FTO_592987 1715005005NRG23201220220993331 035665055 20/12/2022 kisunvati kisunvati 1715005005WL148821 00176 IDIB000J614 612 27/12/2022 No Such Account
1829 MP1715004_230323FTO_724268 1715004058NRG23220320231231701 730544850 23/03/2023 Mohan singh Mohan singh 1715004058WL182728 00468 UBIN0565300 816 11/04/2023 Account closed
1830 MP1715004_140522APB_FTO_125568 1715004058NRG23140520220185971 883159920 14/05/2022 Shyam singh Shyam singh 1715004058WL022331 00468 UBIN0565300 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1715004_140522APB_FTO_125568 1715004058NRG23130520220181350 883159920 14/05/2022 Babai baiga Babai baiga 1715004058WL021777 00468 UBIN0565300 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1715004_211222FTO_594712 1715004057NRG22211220221619234 034259080 21/12/2022 Ramdasiya Ramdasiya 1715004WL0205416 00468 UBIN0565300 1158 27/12/2022 Account closed
1833 MP1715004_280223APB_FTO_685225 1715004054NRG23280220231180735 693597134 28/02/2023 RAM PRAKASH VAISHY RAM PRAKASH VAISHY 1715004054WL176596 00415 SBIN0014509 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1715005_120722FTO_255171 1715005010NRG23120720220528068 867435125 12/07/2022 parwati parwati 1715005010WL058081 00176 IDIB000J614 2448 16/07/2022 No Such Account
1835 MP1715005_201222FTO_592987 1715005012NRG23191220220991693 035665055 20/12/2022 Dadulal kol Dadulal kol 1715005012WL148524 00602 SBIN0RRMBGB 816 27/12/2022 No Such Account
1836 MP1715005_210922APB_FTO_414393 1715005012NRG23200920220725791 374411531 21/09/2022 URMILA URMILA 1715005012WL096634 00415 SBIN0010534 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1715005_150123APB_FTO_634155 1715005013NRG23130120231080072 003224148 15/01/2023 Ramnaresh Ramnaresh 1715005013WL161682 00468 UBIN0541770 2448 18/02/2023 Aadhaar Number not Mapped to Account Number
1838 MP1715004_301122FTO_551839 1715004049NRG23301120220927794 627156482 30/11/2022 ramraheesh panika ramraheesh panika 1715004049WL137278 00176 IDIB000N557 3060 09/12/2022 No Such Account
1839 MP1715004_301122FTO_551839 1715004049NRG23301120220927793 627156482 30/11/2022 ramraheesh panika ramraheesh panika 1715004049WL137278 00176 IDIB000N557 3060 09/12/2022 No Such Account
1840 MP1715004_301122FTO_551839 1715004049NRG23301120220927778 627156482 30/11/2022 niraj devi niraj devi 1715004049WL137277 00176 IDIB000N557 3060 09/12/2022 No Such Account
1841 MP1715004_301122FTO_551839 1715004049NRG23301120220927777 627156482 30/11/2022 niraj devi niraj devi 1715004049WL137277 00176 IDIB000N557 3060 09/12/2022 No Such Account
1842 MP1715005_020822FTO_301036 1715005014NRG23020820220591780 482382141 02/08/2022 Rajkali Rajkali 1715005014WL067804 00703 AIRP0000001 2448 16/08/2022 A/c Blocked or Frozen
1843 MP1715005_020822FTO_301036 1715005014NRG23020820220591781 482382141 02/08/2022 Vijay Singh Vijay Singh 1715005014WL067804 00176 IDIB000J614 2448 16/08/2022 No Such Account
1844 MP1715005_080123FTO_621979 1715005014NRG23080120231058203 008962294 08/01/2023 Bhairo Singh Bhairo Singh 1715005014WL158770 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1845 MP1715005_150422FTO_50641 1715005014NRG23140420220028391 542182603 15/04/2022 Rajkiran Rajkiran 1715005014WL002681 00468 UBIN0541770 2448 06/05/2022 No Such Account
1846 MP1715005_150422FTO_50641 1715005014NRG23140420220028392 542182603 15/04/2022 Anita. Anita. 1715005014WL002681 00468 UBIN0541770 2448 06/05/2022 No Such Account
1847 MP1715005_150422FTO_50641 1715005014NRG23140420220028393 542182603 15/04/2022 Rajendar. Rajendar. 1715005014WL002681 00176 IDIB000J614 2448 06/05/2022 No Such Account
1848 MP1715005_150422FTO_50641 1715005014NRG23140420220028394 542182603 15/04/2022 Sunita. Sunita. 1715005014WL002681 00176 IDIB000J614 2448 06/05/2022 No Such Account
1849 MP1715005_161022FTO_463773 1715005014NRG23161020220798184 659268804 16/10/2022 Daddol Yadav Daddol Yadav 1715005014WL112020 00468 UBIN0541770 3060 19/10/2022 No Such Account
1850 MP1715005_060522FTO_106648 1715005023NRG23060520220142875 697074939 06/05/2022 shanti shanti 1715005023WL017577 00415 SBIN0010534 2448 14/05/2022 No Such Account
1851 MP1715004_301122FTO_551454 1715004039NRG22301120221617359 628042731 30/11/2022 Satyanarayan Satyanarayan 1715004WL0205206 00415 SBIN0014509 1158 09/12/2022 No Such Account
1852 MP1715005_010422FTO_4316 1715005030NRG22310320221589631 567673983 01/04/2022 Suresh Kumar Yadav Suresh Kumar Yadav 1715005030WL201521 00089 CBIN0284944 2316 09/05/2022 Account closed
1853 MP1715005_231022APB_FTO_477421 1715005037NRG23231020220812985 829048402 23/10/2022 NOKHE LAL panika NOKHE LAL panika 1715005037WL115033 00176 IDIB000B663 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1715005_181222APB_FTO_589139 1715005039NRG23171220220985322 876673318 18/12/2022 ankua ankua 1715005039WL147451 00468 UBIN0543667 612 23/12/2022 Aadhaar Number not Mapped to Account Number
1855 MP1715005_270422FTO_81714 1715005041NRG23270420220096484 554191089 27/04/2022 charkoo charkoo 1715005041WL012298 00176 IDIB000B663 3060 07/05/2022 No Such Account
1856 MP1715005_160123FTO_636958 1715005047NRG23060120231050135 892226478 16/01/2023 shakuntala vishwakarma shakuntala vishwakarma 1715005WL0157770 00688 FINO0001001 1020 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1857 MP1715005_160123FTO_636958 1715005047NRG23060120231050136 892226478 16/01/2023 Shakuntala Vishwakarma Shakuntala Vishwakarma 1715005WL0157770 00688 FINO0001001 1020 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1858 MP1715005_160123FTO_636958 1715005047NRG23060120231050137 892226478 16/01/2023 shakuntala vishwakarma shakuntala vishwakarma 1715005WL0157770 00688 FINO0001001 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1859 MP1715005_261222APB_FTO_602777 1715005050NRG23251220221008784 031933927 26/12/2022 shivratan singh shivratan singh 1715005050WL150933 00468 UBIN0543667 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1715005_261222APB_FTO_602777 1715005050NRG23251220221008849 031933927 26/12/2022 rajbali singh rajbali singh 1715005050WL150933 00089 CBIN0284944 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1715005_210722FTO_276065 1715005056NRG23210720220555166 487162455 21/07/2022 gulab gulab 1715005056WL062186 00688 FINO0001001 2448 19/08/2022 No Such Account
1862 MP1715005_210722FTO_276065 1715005056NRG23210720220555167 487162455 21/07/2022 gulab gulab 1715005056WL062186 00688 FINO0001001 2448 19/08/2022 No Such Account
1863 MP1715005_270422FTO_81714 1715005059NRG23270420220098082 554191089 27/04/2022 Dasmatiya singh Dasmatiya singh 1715005059WL012517 00602 SBIN0RRMBGB 2652 07/05/2022 No Such Account
1864 MP1715005_140922APB_FTO_395657 1715005064NRG23140920220707771 374836080 14/09/2022 gokul gokul 1715005064WL092694 00468 UBIN0554341 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1715005_210922APB_FTO_414393 1715005064NRG23210920220728603 374411531 21/09/2022 gokul gokul 1715005064WL097231 00468 UBIN0554341 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1715005_181222APB_FTO_589139 1715005067NRG23181220220986818 876673318 18/12/2022 LAKSHMAN LAKSHMAN 1715005067WL147689 00602 SBIN0RRMBGB 2652 23/12/2022 Aadhaar Number not Mapped to Account Number
1867 MP1715005_250922APB_FTO_420631 1715005073NRG23240920220737939 417198386 25/09/2022 vinod vinod 1715005073WL099320 00468 UBIN0554341 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1715005_180123FTO_640454 1715005075NRG23180120231094163 889151102 18/01/2023 mahendr mahendr 1715005075WL163581 00703 AIRP0000001 2448 15/02/2023 A/c Blocked or Frozen
1869 MP1715005_040522APB_FTO_99987 1715005086NRG23040520220133388 686161832 04/05/2022 chotelal sahu chotelal sahu 1715005086WL016603 00468 UBIN0539759 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1715005_200822APB_FTO_344779 1715005086NRG23200820220636640 694384066 20/08/2022 rajendra pathari rajendra pathari 1715005086WL076687 00468 UBIN0539759 2040 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1715005_230722APB_FTO_279884 1715005086NRG23220720220560709 158210581 23/07/2022 rajendra pathari rajendra pathari 1715005086WL063011 00468 UBIN0539759 1428 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1715005_250922APB_FTO_420631 1715005090NRG23240920220736126 417198386 25/09/2022 hajim hajim 1715005090WL098982 00602 SBIN0RRMBGB 612 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1715005_080422FTO_32353 1715005091NRG22070420221599261 544706532 08/04/2022 PRABHUNATH PRABHUNATH 1715005091WL203323 00415 SBIN0010534 1544 07/05/2022 No Such Account
1874 MP1715005_080422FTO_32353 1715005091NRG22070420221599262 544706532 08/04/2022 PRABHUNATH PRABHUNATH 1715005091WL203323 00415 SBIN0010534 1544 07/05/2022 No Such Account
1875 MP1715005_080123FTO_621979 1715005091NRG23080120231057675 008962294 08/01/2023 Devkali Kushawaha Devkali Kushawaha 1715005091WL158648 00176 IDIB000J614 612 16/02/2023 No Such Account
1876 MP1715005_080123FTO_621979 1715005091NRG23080120231057688 008962294 08/01/2023 Vinod kol Vinod kol 1715005091WL158648 00468 UBIN0541770 816 16/02/2023 No Such Account
1877 MP1715005_080123FTO_621979 1715005091NRG23080120231057689 008962294 08/01/2023 Lal Vahadur Lal Vahadur 1715005091WL158648 00415 SBIN0010534 1020 16/02/2023 No Such Account
1878 MP1715005_080123FTO_621979 1715005091NRG23080120231057694 008962294 08/01/2023 Ramkali Baiga Ramkali Baiga 1715005091WL158648 00176 IDIB000J614 816 16/02/2023 No Such Account
1879 MP1715005_080123FTO_621979 1715005091NRG23080120231057712 008962294 08/01/2023 Shushila Rajak Shushila Rajak 1715005091WL158648 00176 IDIB000J614 612 16/02/2023 No Such Account
1880 MP1715005_080123FTO_621979 1715005091NRG23080120231057713 008962294 08/01/2023 Santosh Kumar Saket Santosh Kumar Saket 1715005091WL158648 00415 SBIN0010534 612 16/02/2023 No Such Account
1881 MP1715005_080123FTO_621979 1715005091NRG23080120231057716 008962294 08/01/2023 Rajendra Soni Rajendra Soni 1715005091WL158648 00415 SBIN0010534 612 16/02/2023 No Such Account
1882 MP1715005_161022FTO_463773 1715005091NRG23161020220798054 659268804 16/10/2022 Lole Khan Lole Khan 1715005091WL111962 00415 SBIN0010534 3060 19/10/2022 No Such Account
1883 MP1715005_161022FTO_463773 1715005091NRG23161020220798055 659268804 16/10/2022 Sairun nisha Sairun nisha 1715005091WL111962 00415 SBIN0010534 3060 19/10/2022 No Such Account
1884 MP1715005_270722FTO_287548 1715005091NRG23270720220571667 484727505 27/07/2022 RAJESH RAJESH 1715005091WL064869 00176 IDIB000J614 1224 16/08/2022 No Such Account
1885 MP1715005_031122APB_FTO_493669 1715005092NRG23031120220841372 138815977 03/11/2022 jamahirlal baiga jamahirlal baiga 1715005092WL120519 00415 SBIN0010534 1428 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1715005_150123APB_FTO_634155 1715005092NRG23150120231083114 003224148 15/01/2023 Sonvasiya devi baiga Sonvasiya devi baiga 1715005092WL162151 00602 SBIN0RRMBGB 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1715005_231022APB_FTO_477421 1715005092NRG23231020220813080 829048402 23/10/2022 jamahirlal baiga jamahirlal baiga 1715005092WL115051 00415 SBIN0010534 1428 01/11/2022 Account closed
1888 MP1715005_080622APB_FTO_189685 1715005097NRG23080620220342072 310329384 08/06/2022 MANOJ KUMAR MANOJ KUMAR 1715005097WL037768 00468 UBIN0543667 3060 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1715005_080622APB_FTO_189685 1715005097NRG23080620220342073 310329384 08/06/2022 MANOJ KUMAR MANOJ KUMAR 1715005097WL037768 00468 UBIN0543667 204 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1715008_090323APB_FTO_693275 1715008000NRG23090320231195200 691561074 09/03/2023 LALCHAND LALCHAND 1715008WL178391 00468 UBIN0557773 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1715008_160822APB_FTO_335660 1715008000NRG23160820220626984 696348104 16/08/2022 Adalat Jaiswal Adalat Jaiswal 1715008WL074810 00468 UBIN0557773 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1715008_160822APB_FTO_335660 1715008000NRG23160820220626985 696348104 16/08/2022 BABURAM NAI BABURAM NAI 1715008WL074810 00468 UBIN0557773 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1715008_160822APB_FTO_335660 1715008000NRG23160820220626986 696348104 16/08/2022 Gopi Chand Nai Gopi Chand Nai 1715008WL074810 00468 UBIN0557773 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1715008_300822FTO_366605 1715008000NRG23270620220459475 389332151 30/08/2022 Bullu devi Bullu devi 1715008WL0049523 00415 SBIN0003848 2856 06/10/2022 No Such Account
1895 MP1715008_050722APB_FTO_243188 1715008002NRG23050720220499462 723701579 05/07/2022 FOOLMATI SINGH FOOLMATI SINGH 1715008002WL054246 00468 UBIN0572331 600 08/07/2022 A/c Blocked or Frozen
1896 MP1715008_210123APB_FTO_646211 1715008002NRG23200120231103355 887370682 21/01/2023 Dalpratap Singh Dalpratap Singh 1715008002WL164696 00468 UBIN0543667 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 MP1715008_210123APB_FTO_646211 1715008002NRG23200120231103356 887370682 21/01/2023 Shyamkali Shyamkali 1715008002WL164696 00468 UBIN0543667 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1715008_151022FTO_462651 1715008003NRG23131020220790168 659827004 15/10/2022 Deepa pal Deepa pal 1715008WL0110235 00468 UBIN0545252 3060 19/10/2022 Account closed
1899 MP1715008_151022FTO_462651 1715008003NRG23131020220790169 659827004 15/10/2022 Deepa pal Deepa pal 1715008WL0110235 00468 UBIN0545252 3060 19/10/2022 Account closed
1900 MP1715004_070622FTO_185986 1715004023NRG23070620220333465 259988268 07/06/2022 hiralal hiralal 1715004023WL036867 00602 SBIN0RRMBGB 1224 11/06/2022 A/c Blocked or Frozen
1901 MP1715004_070622FTO_185986 1715004023NRG23070620220333464 259988268 07/06/2022 hiralal hiralal 1715004023WL036867 00602 SBIN0RRMBGB 1224 11/06/2022 A/c Blocked or Frozen
1902 MP1715004_070622FTO_185986 1715004023NRG23070620220333463 259988268 07/06/2022 Heeralal Heeralal 1715004023WL036867 00602 SBIN0RRMBGB 1224 11/06/2022 A/c Blocked or Frozen
1903 MP1715004_070622FTO_185986 1715004023NRG23070620220333462 259988268 07/06/2022 Heeralal Heeralal 1715004023WL036867 00602 SBIN0RRMBGB 1224 11/06/2022 A/c Blocked or Frozen
1904 MP1715008_060123APB_FTO_619112 1715008004NRG23050120231049140 009752441 06/01/2023 Shiv Prasad Shiv Prasad 1715008004WL157557 00468 UBIN0543667 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1715008_180922APB_FTO_402865 1715008004NRG23180920220718068 374638122 18/09/2022 Anil kumar Anil kumar 1715008004WL094877 00468 UBIN0543667 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1715008_240422APB_FTO_73750 1715008004NRG23230420220077359 558478050 24/04/2022 Anil Anil 1715008004WL009634 00468 UBIN0543667 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1715008_121222FTO_577385 1715008018NRG23121220220967475 814341842 12/12/2022 Phulmati singh gond Phulmati singh gond 1715008018WL144142 00415 SBIN0009256 1020 20/12/2022 No Such Account
1908 MP1715004_150323FTO_702581 1715004010NRG23150320231208863 731260344 15/03/2023 Kinne kol Kinne kol 1715004010WL180124 00602 SBIN0RRMBGB 1020 28/03/2023 No Such Account
1909 MP1715004_150323FTO_702581 1715004010NRG23150320231208862 731260344 15/03/2023 Kinne kol Kinne kol 1715004010WL180124 00602 SBIN0RRMBGB 1020 28/03/2023 No Such Account
1910 MP1715008_180922APB_FTO_402865 1715008018NRG23180920220717858 374638122 18/09/2022 Lakshman singh Lakshman singh 1715008018WL094812 00415 SBIN0009256 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1715008_151022FTO_462651 1715008038NRG23121020220788113 659827004 15/10/2022 SITAL PRASAD SITAL PRASAD 1715008WL0109763 00468 UBIN0557773 2400 19/10/2022 A/c Blocked or Frozen
1912 MP1715008_151022FTO_462651 1715008038NRG23121020220788114 659827004 15/10/2022 SITAL PRASAD SITAL PRASAD 1715008WL0109763 00468 UBIN0557773 2800 19/10/2022 A/c Blocked or Frozen
1913 MP1715008_090522FTO_111910 1715008039NRG23090520220160575 748022527 09/05/2022 vanshpati singh vanshpati singh 1715008039WL019659 00165 IBKL0000449 3060 17/05/2022 No Such Account
1914 MP1715008_210822FTO_346092 1715008039NRG23210820220637842 693243450 21/08/2022 NAYEEM BEG NAYEEM BEG 1715008039WL077027 00468 UBIN0557773 3060 02/09/2022 Account closed
1915 MP1715008_220822APB_FTO_349115 1715008039NRG23220820220639946 692713421 22/08/2022 LALCHAND LALCHAND 1715008039WL077637 00468 UBIN0557773 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1715008_230223APB_FTO_681542 1715008039NRG23230220231174029 218248349 23/02/2023 LALCHAND LALCHAND 1715008039WL175625 00468 UBIN0557773 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1715008_230522FTO_146754 1715008039NRG23230520220234523 001916610 23/05/2022 MUBARAK KHAN MUBARAK KHAN 1715008039WL027016 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
1918 MP1715008_110223APB_FTO_672884 1715008040NRG23110220231155232 007697261 11/02/2023 KRISHNA KUNWAR KRISHNA KUNWAR 1715008040WL172256 00468 UBIN0557773 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1715008_300422FTO_89638 1715008040NRG23290420220107478 680238743 30/04/2022 Ramjee Ramjee 1715008040WL013419 00468 UBIN0557773 2856 13/05/2022 A/c Blocked or Frozen
1920 MP1715008_300422FTO_89638 1715008040NRG23290420220107496 680238743 30/04/2022 Radheshyam Radheshyam 1715008040WL013432 00468 UBIN0557773 2856 13/05/2022 A/c Blocked or Frozen
1921 MP1715008_220822APB_FTO_349115 1715008041NRG23220820220641349 692713421 22/08/2022 Samaylal Samaylal 1715008041WL077862 00045 BARB0VJSING 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1715008_300622APB_FTO_234806 1715008042NRG23300620220477117 703474019 30/06/2022 Gyanendra prasad pandey Gyanendra prasad pandey 1715008042WL051446 00468 UBIN0543675 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1715008_300622APB_FTO_234806 1715008042NRG23300620220477119 703474019 30/06/2022 Brijesh kumar Brijesh kumar 1715008042WL051447 00468 UBIN0557773 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1715008_300123APB_FTO_660901 1715008044NRG23300120231135545 885873826 30/01/2023 PANNELAL PANNELAL 1715008044WL168981 00468 UBIN0557773 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1715008_300522APB_FTO_165298 1715008044NRG23300520220275241 143552672 30/05/2022 PANNELAL PANNELAL 1715008044WL030876 00468 UBIN0557773 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1715008_230422APB_FTO_71821 1715008046NRG23230420220076411 540148371 23/04/2022 sheetal prasad panika sheetal prasad panika 1715008046WL009569 00468 UBIN0557773 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1715008_070722APB_FTO_247985 1715008058NRG23070720220509426 788385701 07/07/2022 mohan singh mohan singh 1715008058WL055500 00468 UBIN0557773 2856 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1715008_051222FTO_564287 1715008059NRG23051220220942422 666307485 05/12/2022 balmik Shah balmik Shah 1715008059WL140051 00032 UTIB0000886 2856 12/12/2022 Account closed
1929 MP1715008_051222FTO_564287 1715008059NRG23051220220942423 666307485 05/12/2022 Anita Anita 1715008059WL140051 00032 UTIB0000886 2856 12/12/2022 Account closed
1930 MP1715008_070722FTO_247974 1715008059NRG23060720220503585 788385659 07/07/2022 Shanti Shanti 1715008059WL054712 00546 CIUB0000220 2856 12/07/2022 Account closed
1931 MP1715008_121222FTO_577385 1715008059NRG23111220220962415 814341842 12/12/2022 Jaslal Singh Gond Jaslal Singh Gond 1715008059WL143316 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
1932 MP1715008_180522FTO_134998 1715008062NRG23180520220209027 882687161 18/05/2022 sitaram pal sitaram pal 1715008062WL024543 00415 SBIN0009256 2856 25/05/2022 No Such Account
1933 MP1715008_080522APB_FTO_110642 1715008063NRG23070520220149513 751476557 08/05/2022 CHANDRESH KUMAR SHAH CHANDRESH KUMAR SHAH 1715008063WL018345 00602 SBIN0RRMBGB 1224 18/05/2022 Aadhaar Number not Mapped to Account Number
1934 MP1715008_240622APB_FTO_222415 1715008063NRG23240620220441094 596654915 24/06/2022 narayan das shah narayan das shah 1715008063WL047630 00602 SBIN0RRMBGB 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1715008_230223APB_FTO_681542 1715008084NRG23230220231174321 218248349 23/02/2023 Shushila Jaiswal Shushila Jaiswal 1715008084WL175648 00468 UBIN0572349 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 MP1715008_151122FTO_511724 1715008092NRG23151120220875602 313882720 15/11/2022 shanti devi kushwaha shanti devi kushwaha 1715008092WL127155 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
1937 MP1715008_291222FTO_606374 1715008059NRG23291220221021843 029918303 29/12/2022 SAWAIL LAL PANKA SAWAIL LAL PANKA 1715008059WL152849 00354 PUNB0660300 2856 17/02/2023 Account closed
1938 MP1715008_291222FTO_606374 1715008059NRG23291220221021846 029918303 29/12/2022 Sulochani panika Sulochani panika 1715008059WL152852 00354 PUNB0660300 2856 17/02/2023 Account closed
1939 MP1715008_180422APB_FTO_56939 1715008061NRG23170420220040406 680417110 18/04/2022 Guman Singh Guman Singh 1715008061WL004489 00468 UBIN0557773 2716 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1715005_191122FTO_520454 1715005055NRG23191120220889448 388356211 19/11/2022 shivsaran singh shivsaran singh 1715005055WL129929 00468 UBIN0554341 408 25/11/2022 No Such Account
1941 MP1715005_191122FTO_520454 1715005055NRG23191120220889444 388356211 19/11/2022 Suga chamar Suga chamar 1715005055WL129929 00468 UBIN0554341 408 25/11/2022 No Such Account
1942 MP1715005_100123APB_FTO_625818 1715005039NRG23100120231066143 007750845 10/01/2023 fulachand fulachand 1715005039WL159889 00415 SBIN0014510 1632 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1715005_100123FTO_625814 1715005039NRG23100120231066128 007693671 10/01/2023 amit amit 1715005039WL159885 00703 AIRP0000001 1632 16/02/2023 A/c Blocked or Frozen
1944 MP1715005_100123FTO_625814 1715005039NRG23100120231066127 007693671 10/01/2023 amit amit 1715005039WL159885 00703 AIRP0000001 1632 16/02/2023 A/c Blocked or Frozen
1945 MP1715004_290822FTO_364704 1715004048NRG23290820220656754 390164105 29/08/2022 VINOD KUMAR BAIS VINOD KUMAR BAIS 1715004048WL081312 00415 SBIN0014509 1224 06/10/2022 A/c Blocked or Frozen
1946 MP1715004_201222FTO_592803 1715004009NRG22201220221619074 035578975 20/12/2022 Ashok Kol Ashok Kol 1715004WL0205389 00415 SBIN0014509 1158 27/12/2022 No Such Account
1947 MP1715004_190223FTO_678396 1715004009NRG22190220231620118 206849474 19/02/2023 Ashok Kol Ashok Kol 1715004WL0205605 00415 SBIN0014509 1158 27/02/2023 No Such Account
1948 MP1715004_130722FTO_258337 1715004096NRG19130720220920315 867742572 13/07/2022 nandlal nandlal 1715004WL0155160 00688 FINO0001446 344 16/07/2022 A/c Blocked or Frozen
1949 MP1715008_011022APB_FTO_436211 1715008060NRG23011020220757924 410876073 01/10/2022 Mumtaj mo Mumtaj mo 1715008060WL103243 00415 SBIN0010826 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1715008_100622FTO_194442 1715008059NRG23080620220338644 338828512 10/06/2022 Shanti Shanti 1715008059WL037370 00546 CIUB0000220 2856 20/06/2022 Account closed
1951 MP1715008_211222APB_FTO_594769 1715008058NRG23211220220997532 034303344 21/12/2022 buddhu singh buddhu singh 1715008058WL149462 00468 UBIN0557773 1020 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1715008_080622APB_FTO_189640 1715008058NRG23080620220340932 310160522 08/06/2022 MD. ABBAS MD. ABBAS 1715008058WL037602 00468 UBIN0557773 816 14/06/2022 Aadhaar Number not Mapped to Account Number
1953 MP1715008_160922APB_FTO_399149 1715008056NRG23160920220712992 374718921 16/09/2022 RAM CHAND SAKET RAM CHAND SAKET 1715008056WL093678 00468 UBIN0539511 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1715008_161122APB_FTO_514104 1715008052NRG23161120220880562 356754128 16/11/2022 Basanti yadav Basanti yadav 1715008052WL128171 00468 UBIN0557773 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1715008_301222FTO_608092 1715008091NRG23271220221016483 026581346 30/12/2022 USHA SINGH USHA SINGH 1715008WL0152044 00602 SBIN0RRMBGB 2856 17/02/2023 Account closed
1956 MP1715008_131222FTO_579221 1715008092NRG23131220220970333 814129055 13/12/2022 Najma khatun Najma khatun 1715008092WL144661 00176 IDIB000B663 2856 20/12/2022 No Such Account
1957 MP1715008_220422APB_FTO_69527 1715008048NRG23220420220070179 560284651 22/04/2022 RAMANUGRAH RAMANUGRAH 1715008048WL008744 00468 UBIN0557773 1200 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1715008_150123FTO_634083 1715008048NRG23140120231080500 004452055 15/01/2023 haricharn shah haricharn shah 1715008048WL161748 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
1959 MP1715008_190722APB_FTO_270235 1715008094NRG23140720220537225 111269344 19/07/2022 Bablu prasad bais Bablu prasad bais 1715008094WL059334 00045 BARB0WAIDHA 2856 26/07/2022 Aadhaar Number not Mapped to Account Number
1960 MP1715008_180822APB_FTO_341712 1715008046NRG23180820220633083 694395210 18/08/2022 Kamala singh Kamala singh 1715008046WL075941 00468 UBIN0557773 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1715008_290622APB_FTO_232856 1715008094NRG23290620220472449 665795461 29/06/2022 Bablu prasad bais Bablu prasad bais 1715008094WL050718 00045 BARB0WAIDHA 2856 05/07/2022 Aadhaar Number not Mapped to Account Number
1962 MP1715008_020522FTO_94542 1715008046NRG23010520220119077 678785753 02/05/2022 Raghubeer prasad Raghubeer prasad 1715008046WL014927 00468 UBIN0557773 2652 13/05/2022 A/c Blocked or Frozen
1963 MP1715008_131022FTO_459053 1715008043NRG23121020220787953 672086305 13/10/2022 Gulmanti Gulmanti 1715008043WL109730 00468 UBIN0557773 1224 20/10/2022 Account closed
1964 MP1715008_110223APB_FTO_672710 1715008043NRG23100220231153954 007700375 11/02/2023 Bitti Bitti 1715008043WL172084 00415 SBIN0010826 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1715008_110522APB_FTO_118724 1715008042NRG23110520220170907 744339558 11/05/2022 mevalal vaishya mevalal vaishya 1715008042WL020765 00415 SBIN0003848 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1715008_220922APB_FTO_416139 1715008041NRG23220920220731243 374368705 22/09/2022 Samaylal Samaylal 1715008041WL097797 00045 BARB0VJSING 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 MP1715008_100822APB_FTO_325291 1715008040NRG23090820220609115 624274648 10/08/2022 Amarnath Amarnath 1715008040WL071113 00468 UBIN0557773 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1715008_250922FTO_420649 1715008039NRG23140920220706623 417207898 25/09/2022 NAYEEM BEG NAYEEM BEG 1715008WL0092547 00468 UBIN0557773 3060 07/10/2022 Account closed
1969 MP1715008_020922APB_FTO_373102 1715008104NRG23020920220667478 387919383 02/09/2022 Dev kumar sahu Dev kumar sahu 1715008104WL083548 00415 SBIN0003992 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1715008_261222APB_FTO_602783 1715008038NRG23261220221012109 031998249 26/12/2022 Ram raksha Ram raksha 1715008038WL151492 00468 UBIN0557773 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1715008_231022APB_FTO_476805 1715008038NRG23221020220810238 828550777 23/10/2022 Prem lal bais Prem lal bais 1715008038WL114463 00468 UBIN0557773 2800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1715008_060822APB_FTO_313452 1715008038NRG23060820220600930 624327015 06/08/2022 Dulam singh Dulam singh 1715008038WL069492 00468 UBIN0557773 2800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1715008_060822APB_FTO_313452 1715008038NRG23060820220600907 624327015 06/08/2022 Kunj lal Kunj lal 1715008038WL069475 00468 UBIN0557773 2800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1715008_270522FTO_157583 1715008008NRG23270520220256047 116171825 27/05/2022 Ramsagar Sharma Ramsagar Sharma 1715008008WL029157 00602 SBIN0RRMBGB 1218 03/06/2022 Account closed
1975 MP1715008_301222FTO_608092 1715008004NRG23241220221008251 026581346 30/12/2022 SokhLal agariya SokhLal agariya 1715008WL0150849 00415 SBIN0014510 3060 17/02/2023 Account closed
1976 MP1715008_291022FTO_485610 1715008003NRG23281020220829531 002003398 29/10/2022 Deepa pal Deepa pal 1715008003WL118278 00468 UBIN0545252 3060 07/11/2022 Account closed
1977 MP1715008_280522APB_FTO_160550 1715008003NRG23280520220260857 115775061 28/05/2022 Bhaiya lal Panika Bhaiya lal Panika 1715008003WL029633 00468 UBIN0543667 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
1978 MP1715008_230622FTO_219802 1715008001NRG23220620220435568 553770455 23/06/2022 BANSHDHARI SINGH BANSHDHARI SINGH 1715008001WL047112 00468 UBIN0543667 1020 29/06/2022 A/c Blocked or Frozen
1979 MP1715008_250123APB_FTO_653232 1715008000NRG23250120231116493 887259092 25/01/2023 LALCHAND LALCHAND 1715008WL166593 00468 UBIN0557773 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1715008_191022APB_FTO_469979 1715008000NRG23191020220805193 786419595 19/10/2022 Golichandra singh Golichandra singh 1715008WL113234 00468 UBIN0557773 2800 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1715008_161022APB_FTO_463815 1715008000NRG23161020220798926 659257993 16/10/2022 Vishwanath Vishwanath 1715008WL112163 00468 UBIN0557773 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1715008_161022APB_FTO_463815 1715008000NRG23161020220798925 659257993 16/10/2022 babai prasad babai prasad 1715008WL112163 00468 UBIN0557773 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1715008_161022APB_FTO_463815 1715008000NRG23161020220798924 659257993 16/10/2022 Mundev Singh Gond Mundev Singh Gond 1715008WL112163 00468 UBIN0557773 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1715008_161022APB_FTO_463815 1715008000NRG23161020220798923 659257993 16/10/2022 Kamala Prasad Kamala Prasad 1715008WL112163 00468 UBIN0557773 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1715008_130522FTO_121897 1715008000NRG23130520220180235 771863117 13/05/2022 Ramkewal vaishya Ramkewal vaishya 1715008WL021684 00468 UBIN0557773 3060 19/05/2022 Account closed
1986 MP1715008_130522FTO_121897 1715008000NRG23130520220180234 771863117 13/05/2022 RAM KEWAL RAM KEWAL 1715008WL021684 00468 UBIN0557773 3060 19/05/2022 Account closed
1987 MP1715008_090123APB_FTO_622638 1715008000NRG23090120231060981 007871249 09/01/2023 Shyamkali Shyamkali 1715008WL159181 00468 UBIN0543667 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1715008_090123APB_FTO_622638 1715008000NRG23090120231060980 007871249 09/01/2023 Dalpratap Singh Dalpratap Singh 1715008WL159181 00468 UBIN0543667 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1715008_080922APB_FTO_383787 1715008000NRG23080920220686745 375532102 08/09/2022 Dulam singh Dulam singh 1715008WL087719 00468 UBIN0557773 3200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1715005_120922FTO_391535 1715005093NRG23120920220698740 375083876 12/09/2022 satish satish 1715005093WL090965 00468 UBIN0554341 3060 04/10/2022 No Such Account
1991 MP1715005_071122APB_FTO_499291 1715005092NRG23071120220849514 207131395 07/11/2022 jamahirlal baiga jamahirlal baiga 1715005092WL121807 00415 SBIN0010534 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1715005_190822APB_FTO_343326 1715005091NRG23190820220634003 694489745 19/08/2022 tulshi tulshi 1715005091WL076102 00176 IDIB000J614 1836 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1715005_190123FTO_643004 1715005091NRG23190120231099009 888038359 19/01/2023 jeetendra jeetendra 1715005091WL164103 00602 SBIN0RRMBGB 2244 15/02/2023 No Such Account
1994 MP1715005_141122FTO_509509 1715005091NRG23131120220871719 276209641 14/11/2022 dwareeka dwareeka 1715005091WL126343 00176 IDIB000J614 3060 19/11/2022 No Such Account
1995 MP1715005_141122FTO_509509 1715005091NRG23131120220871718 276209641 14/11/2022 dwareeka dwareeka 1715005091WL126343 00176 IDIB000J614 3060 19/11/2022 No Such Account
1996 MP1715005_120822APB_FTO_328981 1715005091NRG23120820220617702 624241559 12/08/2022 tulshi tulshi 1715005091WL072616 00176 IDIB000J614 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1715005_171122FTO_516888 1715005091NRG23101120220860987 373707010 17/11/2022 indra pal singh indra pal singh 1715005091WL123901 00415 SBIN0010534 408 24/11/2022 No Such Account
1998 MP1715005_171122FTO_516888 1715005091NRG23101120220860979 373707010 17/11/2022 Ramata Ramata 1715005091WL123898 00176 IDIB000J614 3060 24/11/2022 A/c Blocked or Frozen
1999 MP1715005_171122FTO_516888 1715005091NRG23101120220860978 373707010 17/11/2022 Ramata Ramata 1715005091WL123898 00176 IDIB000J614 3060 24/11/2022 A/c Blocked or Frozen
2000 MP1715005_101022FTO_451168 1715005091NRG23091020220777608 578915369 10/10/2022 fulchandra fulchandra 1715005091WL107591 00176 IDIB000J614 3060 14/10/2022 A/c Blocked or Frozen
2001 MP1715005_101022FTO_451168 1715005091NRG23091020220777607 578915369 10/10/2022 fulchandra fulchandra 1715005091WL107591 00176 IDIB000J614 3060 14/10/2022 A/c Blocked or Frozen
2002 MP1715005_101022FTO_451168 1715005091NRG23091020220777596 578915369 10/10/2022 Mustpha Mustpha 1715005091WL107589 00176 IDIB000J614 3060 14/10/2022 A/c Blocked or Frozen
2003 MP1715004_030522FTO_96114 1715004008NRG23030520220128660 678105735 03/05/2022 Manit Manit 1715004008WL016003 00468 UBIN0549045 1224 13/05/2022 A/c Blocked or Frozen
2004 MP1715004_030522FTO_96114 1715004008NRG23030520220128659 678105735 03/05/2022 Nackchedi Nackchedi 1715004008WL016003 00468 UBIN0549045 1224 13/05/2022 A/c Blocked or Frozen
2005 MP1715004_030522FTO_96114 1715004008NRG23030520220128658 678105735 03/05/2022 Rajkali Rajkali 1715004008WL016003 00415 SBIN0014509 1224 13/05/2022 No Such Account
2006 MP1715004_030522FTO_96114 1715004008NRG23030520220128657 678105735 03/05/2022 Jagdish Jagdish 1715004008WL016003 00415 SBIN0014509 1224 13/05/2022 No Such Account
2007 MP1715004_030522FTO_96114 1715004008NRG23030520220128650 678105735 03/05/2022 Sitasaran Sitasaran 1715004008WL016003 00415 SBIN0014509 1224 13/05/2022 No Such Account
2008 MP1715004_030522FTO_96114 1715004008NRG23030520220128610 678105735 03/05/2022 Kanti Kanti 1715004008WL016003 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
2009 MP1715004_030522FTO_96114 1715004008NRG23030520220128609 678105735 03/05/2022 Lakhpati Lakhpati 1715004008WL016003 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
2010 MP1715004_110223APB_FTO_672937 1715004007NRG23110220231154744 007697055 11/02/2023 Anurag Yadav Anurag Yadav 1715004007WL172200 00468 UBIN0549045 3040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1715004_110223APB_FTO_672937 1715004007NRG23110220231154741 007697055 11/02/2023 arti devi arti devi 1715004007WL172200 00468 UBIN0549045 3040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1715004_231022APB_FTO_477367 1715004006NRG23231020220813633 828509786 23/10/2022 Jageshvar Jageshvar 1715004006WL115137 00176 IDIB000N557 3060 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2013 MP1715004_220123FTO_647632 1715004000NRG23220120231108358 887343904 22/01/2023 SAROJ DEVI SAROJ DEVI 1715004WL165385 00415 SBIN0014509 1632 15/02/2023 No Such Account
2014 MP1715004_110622APB_FTO_196646 1715004000NRG23110620220363970 338782054 11/06/2022 PHULMATI PHULMATI 1715004WL039741 00415 SBIN0014509 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 MP1715004_110622APB_FTO_196646 1715004000NRG23110620220363968 338782054 11/06/2022 PHULMATI PHULMATI 1715004WL039741 00415 SBIN0014509 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1715004_170722FTO_265006 1715004071NRG23170720220545841 105751401 17/07/2022 CHOTELAL PATEL CHOTELAL PATEL 1715004WL0060682 00468 UBIN0549045 2856 25/07/2022 A/c Blocked or Frozen
2017 MP1715004_160622FTO_206368 1715004071NRG23150620220392489 445056154 16/06/2022 bandana bandana 1715004071WL042769 00468 UBIN0565300 1224 22/06/2022 No Such Account
2018 MP1715004_201222FTO_592794 1715004067NRG23201220220993903 035708688 20/12/2022 MONU MONU 1715004067WL148865 00688 FINO0001001 1428 27/12/2022 Account closed
2019 MP1715004_100323APB_FTO_695071 1715004013NRG23100320231198659 690856754 10/03/2023 kaushlendra mishra kaushlendra mishra 1715004013WL178927 00468 UBIN0549045 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1715004_310323APB_FTO_735219 1715004013NRG23310320231250369 548537027 31/03/2023 kaushlendra mishra kaushlendra mishra 1715004013WL184527 00468 UBIN0549045 612 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1715004_030522APB_FTO_96024 1715004056NRG23030520220128530 678118593 03/05/2022 ganesh singh ganesh singh 1715004056WL015990 00468 UBIN0565300 1428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1715004_280123FTO_657266 1715004042NRG23270120231125550 887138306 28/01/2023 Hiro Kewat Hiro Kewat 1715004042WL167752 00176 IDIB000D589 1224 15/02/2023 No Such Account
2023 MP1715004_200822FTO_345192 1715004080NRG23190820220635744 694406314 20/08/2022 ramesh ramesh 1715004WL0076410 00078 CNRB0017911 2244 02/09/2022 A/c Blocked or Frozen
2024 MP1715004_200822FTO_345192 1715004080NRG23190820220635743 694406314 20/08/2022 ramesh ramesh 1715004WL0076410 00078 CNRB0017911 2040 02/09/2022 A/c Blocked or Frozen
2025 MP1715008_200323APB_FTO_719539 1715008027NRG23200320231227267 730814520 20/03/2023 Shanskali khairwar Shanskali khairwar 1715008027WL182178 00602 SBIN0RRMBGB 612 28/03/2023 Aadhaar Number not Mapped to Account Number
2026 MP1715005_101022FTO_451168 1715005091NRG23091020220777595 578915369 10/10/2022 Mustpha Mustpha 1715005091WL107589 00176 IDIB000J614 3060 14/10/2022 A/c Blocked or Frozen
2027 MP1715005_101022FTO_451168 1715005091NRG23091020220777594 578915369 10/10/2022 Mustpha Mustpha 1715005091WL107589 00176 IDIB000J614 3060 14/10/2022 A/c Blocked or Frozen
2028 MP1715005_071222FTO_568265 1715005091NRG23071220220949039 666688928 07/12/2022 Sunita Sunita 1715005091WL141214 00176 IDIB000J614 3060 12/12/2022 A/c Blocked or Frozen
2029 MP1715005_071222FTO_568265 1715005091NRG23071220220949038 666688928 07/12/2022 Sunita Sunita 1715005091WL141214 00176 IDIB000J614 3060 12/12/2022 A/c Blocked or Frozen
2030 MP1715005_071222FTO_568265 1715005091NRG23071220220949029 666688928 07/12/2022 ram ji prajapati ram ji prajapati 1715005091WL141211 00176 IDIB000J614 3060 12/12/2022 No Such Account
2031 MP1715005_071222FTO_568265 1715005091NRG23071220220949028 666688928 07/12/2022 ram ji prajapati ram ji prajapati 1715005091WL141211 00176 IDIB000J614 3060 12/12/2022 No Such Account
2032 MP1715005_071222FTO_568265 1715005091NRG23061220220945948 666688928 07/12/2022 Mohammad Tauhid Mohammad Tauhid 1715005091WL140717 00176 IDIB000J614 1836 12/12/2022 A/c Blocked or Frozen
2033 MP1715005_071222FTO_568265 1715005091NRG23061220220945947 666688928 07/12/2022 Mohammad Tauhid Mohammad Tauhid 1715005091WL140717 00176 IDIB000J614 1836 12/12/2022 A/c Blocked or Frozen
2034 MP1715005_050123FTO_618096 1715005091NRG23050120231048284 011139630 05/01/2023 Mohammad Guljhar Mohammad Guljhar 1715005091WL157400 00415 SBIN0010534 3060 16/02/2023 No Such Account
2035 MP1715005_050123FTO_618096 1715005091NRG23050120231048283 011139630 05/01/2023 Mohammad Guljhar Mohammad Guljhar 1715005091WL157400 00415 SBIN0010534 3060 16/02/2023 No Such Account
2036 MP1715005_021222FTO_557859 1715005090NRG23301120220928019 676290182 02/12/2022 Roshni Rajak Roshni Rajak 1715005090WL137315 00688 FINO0001001 1428 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2037 MP1715005_021222FTO_557859 1715005090NRG23301120220928018 676290182 02/12/2022 Roshni Rajak Roshni Rajak 1715005090WL137315 00688 FINO0001001 1428 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2038 MP1715005_310722FTO_296078 1715005090NRG23300720220584684 488311997 31/07/2022 shiva shiva 1715005090WL066526 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
2039 MP1715005_310722FTO_296078 1715005090NRG23300720220584683 488311997 31/07/2022 shivam panika shivam panika 1715005090WL066526 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
2040 MP1715005_290822APB_FTO_364541 1715005090NRG23290820220655440 390122746 29/08/2022 hajim hajim 1715005090WL080984 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1715005_230323FTO_724324 1715005087NRG23220320231231983 730535903 23/03/2023 suryadin suryadin 1715005087WL182764 00468 UBIN0539759 3060 11/04/2023 Account closed
2042 MP1715005_130622APB_FTO_199946 1715005078NRG23130620220371220 366132281 13/06/2022 shivdayal shivdayal 1715005078WL040662 00468 UBIN0539759 2652 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1715005_240822APB_FTO_354239 1715005077NRG23240820220645507 710058495 24/08/2022 Janki Singh Janki Singh 1715005077WL078714 00468 UBIN0539759 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1715005_300922FTO_435113 1715005071NRG23260920220742579 411236121 30/09/2022 Bindu panika Bindu panika 1715005071WL100232 00468 UBIN0543667 3060 07/10/2022 No Such Account
2045 MP1715005_101022FTO_451168 1715005071NRG23101020220779202 578915369 10/10/2022 Bindu panika Bindu panika 1715005071WL107979 00468 UBIN0543667 3060 14/10/2022 No Such Account
2046 MP1715005_180422FTO_57045 1715005065NRG23180420220047816 680417676 18/04/2022 Bhuneswar Bhuneswar 1715005065WL005595 00468 UBIN0554341 3060 13/05/2022 A/c Blocked or Frozen
2047 MP1715005_090622FTO_191704 1715005065NRG23090620220348718 325026527 09/06/2022 bechanlal bechanlal 1715005065WL038309 00688 FINO0001001 2448 15/06/2022 No Such Account
2048 MP1715005_090622FTO_191704 1715005065NRG23090620220348713 325026527 09/06/2022 ramsagar ramsagar 1715005065WL038309 00688 FINO0001001 2448 15/06/2022 No Such Account
2049 MP1715005_090622FTO_191704 1715005065NRG23090620220348712 325026527 09/06/2022 usha kumari usha kumari 1715005065WL038309 00688 FINO0001001 2448 15/06/2022 No Such Account
2050 MP1715005_090622FTO_191704 1715005065NRG23090620220348690 325026527 09/06/2022 suk suk 1715005065WL038309 00688 FINO0001001 2448 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2051 MP1715005_230522FTO_146659 1715005096NRG22110220221402857 001823618 23/05/2022 kalavati kalavati 1715005WL169417 00468 UBIN0543667 2316 27/05/2022 A/c Blocked or Frozen
2052 MP1715005_230522FTO_146659 1715005096NRG22110220221402856 001823618 23/05/2022 kalavati kalavati 1715005WL169417 00468 UBIN0543667 2316 27/05/2022 A/c Blocked or Frozen
2053 MP1715005_290422APB_FTO_87920 1715005083NRG23290420220108288 680253925 29/04/2022 vinod vinod 1715005083WL013576 00602 SBIN0RRMBGB 1428 13/05/2022 Aadhaar Number not Mapped to Account Number
2054 MP1715005_200422FTO_64480 1715005082NRG23190420220056537 562975581 20/04/2022 Daiya Daiya 1715005082WL006820 00415 SBIN0001262 2448 09/05/2022 Account closed
2055 MP1715005_310522APB_FTO_167527 1715005081NRG23300520220283555 140582862 31/05/2022 mankumri mankumri 1715005081WL031696 00468 UBIN0539759 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1715005_310522APB_FTO_167527 1715005081NRG23280520220264547 140582862 31/05/2022 mankumri mankumri 1715005081WL030124 00468 UBIN0539759 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1715005_311222APB_FTO_609978 1715005080NRG23311220221031971 025308611 31/12/2022 bihari bihari 1715005080WL154428 00468 UBIN0539759 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1715005_140922FTO_395604 1715005074NRG23140920220706105 374810753 14/09/2022 Suraj Kumar Sahu Suraj Kumar Sahu 1715005074WL092460 00354 PUNB0130500 612 04/10/2022 A/c Blocked or Frozen
2059 MP1715005_140922FTO_395604 1715005074NRG23140920220706104 374810753 14/09/2022 Suraj Kumar Sahu Suraj Kumar Sahu 1715005074WL092460 00354 PUNB0130500 612 04/10/2022 A/c Blocked or Frozen
2060 MP1715005_140922FTO_395604 1715005074NRG23140920220706024 374810753 14/09/2022 Siva Siva 1715005074WL092460 00688 FINO0001001 816 04/10/2022 A/c Blocked or Frozen
2061 MP1715005_140922FTO_395604 1715005074NRG23140920220706023 374810753 14/09/2022 Siva Siva 1715005074WL092460 00688 FINO0001001 816 04/10/2022 A/c Blocked or Frozen
2062 MP1715005_261122FTO_540174 1715005069NRG23261120220913902 628206390 26/11/2022 basanti agariya basanti agariya 1715005069WL134515 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
2063 MP1715005_230422FTO_71840 1715005065NRG23230420220075446 540142175 23/04/2022 duragabati duragabati 1715005065WL009411 00468 UBIN0554341 3060 06/05/2022 A/c Blocked or Frozen
2064 MP1715005_230422FTO_71840 1715005065NRG23230420220075445 540142175 23/04/2022 Ramji Ramji 1715005065WL009411 00468 UBIN0554341 3060 06/05/2022 A/c Blocked or Frozen
2065 MP1715005_230422FTO_71840 1715005065NRG23230420220075440 540142175 23/04/2022 laxmikant laxmikant 1715005065WL009408 00468 UBIN0554341 408 06/05/2022 No Such Account
2066 MP1715005_200422FTO_64480 1715005065NRG23200420220058371 562975581 20/04/2022 vijay vijay 1715005065WL007075 00468 UBIN0554341 3060 09/05/2022 A/c Blocked or Frozen
2067 MP1715005_200422FTO_64480 1715005065NRG23190420220054094 562975581 20/04/2022 laxmikant laxmikant 1715005065WL006575 00468 UBIN0554341 3060 09/05/2022 No Such Account
2068 MP1715005_090522APB_FTO_112028 1715005062NRG23090520220158012 748223117 09/05/2022 ramdas ramdas 1715005062WL019372 00468 UBIN0554341 2448 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1715005_270922FTO_426449 1715005060NRG23270920220744754 414112174 27/09/2022 Saty Saket Saty Saket 1715005060WL100675 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2070 MP1715005_260822APB_FTO_358599 1715005058NRG23260820220649430 392225067 26/08/2022 shyamsundar shyamsundar 1715005058WL079631 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1715005_050622APB_FTO_181457 1715005056NRG23310520220287156 260073913 05/06/2022 panjab panjab 1715005056WL032188 00468 UBIN0554341 2448 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1715005_051222FTO_564379 1715005055NRG23041220220941882 666314980 05/12/2022 Jagpati Jagpati 1715005055WL139963 00468 UBIN0541770 1224 12/12/2022 No Such Account
2073 MP1715005_051222APB_FTO_564381 1715005055NRG23041220220941881 666307332 05/12/2022 rajkumari rajkumari 1715005055WL139963 00152 HDFC0002714 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1715005_090622FTO_191704 1715005065NRG23090620220348689 325026527 09/06/2022 suk suk 1715005065WL038309 00688 FINO0001001 2448 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2075 MP1715005_090622FTO_191704 1715005065NRG23090620220348688 325026527 09/06/2022 suruja lal suruja lal 1715005065WL038309 00688 FINO0001001 2448 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2076 MP1715005_071022FTO_446095 1715005065NRG23061020220769896 565030764 07/10/2022 buti buti 1715005065WL106132 00468 UBIN0554341 2856 13/10/2022 Account closed
2077 MP1715005_071022FTO_446095 1715005065NRG23061020220769895 565030764 07/10/2022 buti buti 1715005065WL106132 00468 UBIN0554341 2856 13/10/2022 Account closed
2078 MP1715005_060922FTO_379224 1715005061NRG23060920220680667 379525383 06/09/2022 raghuraj singh raghuraj singh 1715005061WL086344 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2079 MP1715005_100722APB_FTO_252604 1715005060NRG23100720220519875 805914692 10/07/2022 motilal motilal 1715005060WL056942 00468 UBIN0554341 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1715005_081022FTO_448357 1715005056NRG23081020220773199 564980226 08/10/2022 Jamahir Jamahir 1715005056WL106748 00468 UBIN0554341 1224 13/10/2022 No Such Account
2081 MP1715005_081022FTO_448357 1715005056NRG23081020220773198 564980226 08/10/2022 Dadani Dadani 1715005056WL106748 00468 UBIN0554341 1224 13/10/2022 No Such Account
2082 MP1715005_081022FTO_448357 1715005056NRG23081020220773188 564980226 08/10/2022 Bhaiyalal Bhaiyalal 1715005056WL106745 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2083 MP1715005_081022FTO_448357 1715005056NRG23081020220773187 564980226 08/10/2022 Bhaiyalal Bhaiyalal 1715005056WL106745 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2084 MP1715005_101022FTO_451168 1715005055NRG23101020220780222 578915369 10/10/2022 CHARKU CHARKU 1715005055WL108179 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
2085 MP1715005_280622APB_FTO_230328 1715005052NRG23270620220463699 723681969 28/06/2022 Parshuram Parshuram 1715005052WL049795 00468 UBIN0554341 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 MP1715005_220522APB_FTO_144337 1715005052NRG23220520220229870 002131053 22/05/2022 ramlal ramlal 1715005052WL026412 00468 UBIN0554341 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1715005_310323FTO_736897 1715005050NRG23310320231251624 548533127 31/03/2023 rambati singh rambati singh 1715005050WL184696 00176 IDIB000B663 612 07/05/2023 No Such Account
2088 MP1715005_270522FTO_157633 1715005043NRG23270520220255282 116066465 27/05/2022 ramlakhan ramlakhan 1715005043WL029060 00176 IDIB000B663 1224 04/06/2022 No Such Account
2089 MP1715005_151222FTO_584369 1715005039NRG23151220220977983 833958485 15/12/2022 geeta geeta 1715005039WL146046 00468 UBIN0543667 3060 21/12/2022 No Such Account
2090 MP1715005_151222FTO_584369 1715005039NRG23151220220977982 833958485 15/12/2022 geeta geeta 1715005039WL146046 00468 UBIN0543667 3060 21/12/2022 No Such Account
2091 MP1715005_020522APB_FTO_94681 1715005039NRG23020520220123236 678739613 02/05/2022 pappu vishwkarma pappu vishwkarma 1715005039WL015310 00415 SBIN0014510 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1715005_100123APB_FTO_625818 1715005030NRG23090120231061632 007750845 10/01/2023 Babani Devi Babani Devi 1715005030WL159257 00468 UBIN0539171 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1715005_080822APB_FTO_319354 1715005027NRG23080820220604756 697965274 08/08/2022 Badaruddin Badaruddin 1715005027WL070384 00176 IDIB000J614 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1715005_080822APB_FTO_319354 1715005027NRG23080820220604751 697965274 08/08/2022 Ikabal Ikabal 1715005027WL070383 00176 IDIB000J614 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1715005_070522FTO_108514 1715005027NRG23070520220148200 697060788 07/05/2022 kutbudin kutbudin 1715005027WL018120 00176 IDIB000J614 1224 14/05/2022 Account closed
2096 MP1715005_070522FTO_108514 1715005027NRG23070520220148190 697060788 07/05/2022 abdul kalam abdul kalam 1715005027WL018119 00176 IDIB000J614 1224 14/05/2022 Account closed
2097 MP1715005_160822APB_FTO_334303 1715005026NRG23150820220624062 696515250 16/08/2022 Jiyalal Jiyalal 1715005026WL074195 00176 IDIB000J614 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1715005_120123FTO_629790 1715005050NRG23110120231073048 005423708 12/01/2023 salita salita 1715005050WL160822 00032 UTIB0002017 1020 16/02/2023 Account closed
2099 MP1715005_200422FTO_64820 1715005041NRG23200420220060636 562974976 20/04/2022 sushma sushma 1715005041WL007309 00176 IDIB000B663 2856 09/05/2022 A/c Blocked or Frozen
2100 MP1715005_300822FTO_366827 1715005037NRG23080720220513790 388925527 30/08/2022 roshan devi roshan devi 1715005WL0056098 00045 BARB0WAIDHA 3060 06/10/2022 Account closed
2101 MP1715005_090522APB_FTO_112028 1715005037NRG23080520220156737 748223117 09/05/2022 roshan devi roshan devi 1715005037WL019179 00045 BARB0WAIDHA 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1715005_300822FTO_366827 1715005035NRG23290720220579433 388925527 30/08/2022 SAVITA YADAV SAVITA YADAV 1715005WL0065783 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
2103 MP1715005_300323APB_FTO_734341 1715005031NRG23300320231247139 873356869 30/03/2023 Ramwati Ramwati 1715005031WL184256 00415 SBIN0014510 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1715005_220822APB_FTO_348866 1715005028NRG23220820220639490 692733131 22/08/2022 vijay vijay 1715005028WL077484 00468 UBIN0541770 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 MP1715005_180722APB_FTO_266975 1715005027NRG23170720220545668 105186025 18/07/2022 Badaruddin Badaruddin 1715005027WL060600 00176 IDIB000J614 2040 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1715005_260822APB_FTO_358599 1715005020NRG23260820220649740 392225067 26/08/2022 najare aalam najare aalam 1715005020WL079669 00176 IDIB000J614 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1715005_300822FTO_366827 1715005014NRG23270720220574495 388925527 30/08/2022 rambali rambali 1715005WL0065130 00703 AIRP0000001 2448 06/10/2022 A/c Blocked or Frozen
2108 MP1715005_230522FTO_146659 1715005013NRG22220420221600385 001823618 23/05/2022 Lalan Lalan 1715005WL0203580 00176 IDIB000J614 2316 27/05/2022 A/c Blocked or Frozen
2109 MP1715005_230522FTO_146659 1715005013NRG22210520221600933 001823618 23/05/2022 Lalan Lalan 1715005WL0203755 00176 IDIB000J614 1158 27/05/2022 A/c Blocked or Frozen
2110 MP1715005_230522FTO_146659 1715005013NRG22110520221600799 001823618 23/05/2022 Kamlesh Kamlesh 1715005WL0203719 00688 FINO0001446 2895 27/05/2022 A/c Blocked or Frozen
2111 MP1715005_230522FTO_146659 1715005013NRG22110520221600797 001823618 23/05/2022 Anju Anju 1715005WL0203719 00602 SBIN0RRMBGB 2316 27/05/2022 A/c Blocked or Frozen
2112 MP1715005_291022FTO_485620 1715005012NRG23281020220829666 002018546 29/10/2022 kusumi kusumi 1715005012WL118300 00176 IDIB000J614 2856 07/11/2022 A/c Blocked or Frozen
2113 MP1715005_030123FTO_614264 1715005012NRG23030120231040682 014935533 03/01/2023 shyamkali shyamkali 1715005012WL156014 00415 SBIN0010534 2448 16/02/2023 No Such Account
2114 MP1715005_290422APB_FTO_87920 1715005011NRG23290420220108549 680253925 29/04/2022 Jagmatiya Jagmatiya 1715005011WL013598 00468 UBIN0541770 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1715005_180622APB_FTO_210076 1715005009NRG23170620220406125 473393541 18/06/2022 sovakali sovakali 1715005009WL044092 00415 SBIN0010534 1428 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1715005_280323APB_FTO_730546 1715005008NRG23270320231243836 873041999 28/03/2023 bbula bbula 1715005008WL183981 00415 SBIN0007770 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
2117 MP1715005_240522FTO_149758 1715005005NRG23240520220241196 022462302 24/05/2022 tejbhan singh tejbhan singh 1715005005WL027563 00415 SBIN0010534 2316 28/05/2022 No Such Account
2118 MP1715005_210422FTO_67676 1715005005NRG23210420220065348 560888850 21/04/2022 banshbahadur singh banshbahadur singh 1715005005WL007948 00415 SBIN0010534 2316 09/05/2022 No Such Account
2119 MP1715005_290622APB_FTO_232814 1715005000NRG23280620220468540 723624445 29/06/2022 man man 1715005WL050288 00468 UBIN0554341 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 MP1715004_021222FTO_557806 1715004114NRG23021220220936221 675455815 02/12/2022 anita devi anita devi 1715004114WL138889 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
2121 MP1715005_070522FTO_108514 1715005023NRG23070520220149355 697060788 07/05/2022 Shimla Shimla 1715005023WL018330 00176 IDIB000J614 3060 14/05/2022 No Such Account
2122 MP1715005_250323APB_FTO_727118 1715005021NRG23250320231239718 873938434 25/03/2023 Sarajudin Sarajudin 1715005021WL183522 00176 IDIB000J614 3060 04/04/2023 Aadhaar Number not Mapped to Account Number
2123 MP1715005_120822APB_FTO_328981 1715005020NRG23110820220614618 624241559 12/08/2022 najare aalam najare aalam 1715005020WL072005 00176 IDIB000J614 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1715005_151122FTO_511789 1715005016NRG23151120220875307 313875775 15/11/2022 Sarifun nisha Sarifun nisha 1715005016WL127102 00415 SBIN0010534 816 23/11/2022 No Such Account
2125 MP1715005_151122FTO_511789 1715005016NRG23151120220875305 313875775 15/11/2022 pramila pramila 1715005016WL127101 00176 IDIB000J614 3060 23/11/2022 A/c Blocked or Frozen
2126 MP1715005_151122FTO_511789 1715005016NRG23151120220875304 313875775 15/11/2022 pramila pramila 1715005016WL127101 00176 IDIB000J614 3060 23/11/2022 A/c Blocked or Frozen
2127 MP1715005_020522APB_FTO_94681 1715005015NRG23010520220119907 678739613 02/05/2022 vijakumar vijakumar 1715005015WL015019 00415 SBIN0010534 2316 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1715005_090622FTO_191704 1715005014NRG23090620220350130 325026527 09/06/2022 Mahadeya Mahadeya 1715005014WL038409 00176 IDIB000J614 2448 15/06/2022 A/c Blocked or Frozen
2129 MP1715005_100123FTO_625814 1715005014NRG23090120231061491 007693671 10/01/2023 Bhairo Singh Bhairo Singh 1715005014WL159236 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
2130 MP1715005_100922FTO_388316 1715005014NRG23080920220688788 375325805 10/09/2022 heerakali heerakali 1715005014WL088233 00415 SBIN0010534 2856 04/10/2022 No Such Account
2131 MP1715005_060622FTO_184166 1715005014NRG23050620220325610 237250343 06/06/2022 rambali rambali 1715005014WL036095 00176 IDIB000J614 2448 09/06/2022 Account closed
2132 MP1715005_230323FTO_724324 1715005012NRG23220320231232635 730535903 23/03/2023 Rajaram Rajaram 1715005012WL182854 00415 SBIN0010534 2856 11/04/2023 Account closed
2133 MP1715005_230323FTO_724324 1715005012NRG23220320231232621 730535903 23/03/2023 Lalji Lalji 1715005012WL182845 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
2134 MP1715005_230323FTO_724324 1715005012NRG23220320231232620 730535903 23/03/2023 Lalji Lalji 1715005012WL182845 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
2135 MP1715005_120922APB_FTO_391549 1715005012NRG23110920220696090 375083872 12/09/2022 URMILA URMILA 1715005012WL090025 00415 SBIN0010534 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1715005_120922APB_FTO_391549 1715005012NRG23110920220695982 375083872 12/09/2022 Sant ram Singh Sant ram Singh 1715005012WL089996 00415 SBIN0010534 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1715005_220522APB_FTO_144337 1715005006NRG23220520220229841 002131053 22/05/2022 asha yadav asha yadav 1715005006WL026410 00415 SBIN0010534 1158 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1715004_160323APB_FTO_706179 1715004121NRG23160320231213745 730981606 16/03/2023 SUNIL SUNIL 1715004121WL180695 00415 SBIN0014509 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1715004_120123APB_FTO_628801 1715004116NRG23120120231074167 005495926 12/01/2023 munnilal munnilal 1715004116WL160981 00176 IDIB000N557 1428 15/02/2023 Aadhaar Number not Mapped to Account Number
2140 MP1715004_181222APB_FTO_588981 1715004115NRG23181220220986413 876669302 18/12/2022 mohammad shahid mohammad shahid 1715004115WL147597 00602 SBIN0RRMBGB 1351 23/12/2022 Aadhaar Number not Mapped to Account Number
2141 MP1715004_190522APB_FTO_135683 1715004111NRG23190520220211189 883145741 19/05/2022 keshavram kol keshavram kol 1715004111WL024733 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1715004_120622FTO_197172 1715004109NRG23110620220365646 338774985 12/06/2022 santi devi santi devi 1715004109WL039859 00176 IDIB000M752 1632 20/06/2022 No Such Account
2143 MP1715004_280522FTO_160322 1715004107NRG23280520220262698 115791013 28/05/2022 DILIP SONI DILIP SONI 1715004107WL029922 00468 UBIN0539511 1428 04/06/2022 No Such Account
2144 MP1715004_031222FTO_559753 1715004112NRG23031220220937986 674860189 03/12/2022 Ramsharan Ramsharan 1715004112WL139301 00415 SBIN0003767 1224 13/12/2022 Account closed
2145 MP1715004_280422FTO_83814 1715004110NRG23280420220101082 562948366 28/04/2022 Laleram Laleram 1715004110WL012856 00602 SBIN0RRMBGB 3060 09/05/2022 Account closed
2146 MP1715004_170522FTO_131895 1715004109NRG23160520220201608 883155111 17/05/2022 santi devi santi devi 1715004109WL023806 00176 IDIB000M752 1632 25/05/2022 No Such Account
2147 MP1715004_170522FTO_131895 1715004109NRG23160520220201594 883155111 17/05/2022 sunita devi sunita devi 1715004109WL023805 00415 SBIN0003992 1632 25/05/2022 No Such Account
2148 MP1715004_300822APB_FTO_366986 1715004106NRG23300820220657531 388976205 30/08/2022 LALERAM LALERAM 1715004106WL081493 00602 SBIN0RRMBGB 2693 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1715008_140223APB_FTO_675153 1715008040NRG23140220231161405 046894086 14/02/2023 KRISHNA KUNWAR KRISHNA KUNWAR 1715008040WL173342 00468 UBIN0557773 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1715008_031022FTO_441014 1715008041NRG23031020220761873 452759210 03/10/2022 SANJAY KUMAR GURJAR SANJAY KUMAR GURJAR 1715008041WL104240 00415 SBIN0003848 2856 07/10/2022 A/c Blocked or Frozen
2151 MP1715008_021222APB_FTO_557799 1715008042NRG23021220220934283 676748385 02/12/2022 Brijesh kumar gurjar Brijesh kumar gurjar 1715008042WL138622 00468 UBIN0557773 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1715004_071022FTO_446843 1715004091NRG23071020220771643 564332844 07/10/2022 Balram Prasad sahu Balram Prasad sahu 1715004091WL106450 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2153 MP1715004_071022FTO_446843 1715004091NRG23071020220771593 564332844 07/10/2022 Sushila devi Sushila devi 1715004091WL106450 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2154 MP1715008_101222APB_FTO_573360 1715008042NRG23101220220959274 763933886 10/12/2022 Ramdayal baiga Ramdayal baiga 1715008042WL142750 00468 UBIN0557773 3060 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1715004_090622FTO_190850 1715004088NRG23090620220346907 324986531 09/06/2022 Ajay pratap Ajay pratap 1715004088WL038120 00688 FINO0001446 1224 15/06/2022 A/c Blocked or Frozen
2156 MP1715004_241222FTO_599451 1715004086NRG23241220221006147 034737518 24/12/2022 Mewalal baiga Mewalal baiga 1715004086WL150646 00602 SBIN0RRMBGB 3060 17/02/2023 No Such Account
2157 MP1715004_241122FTO_531861 1715004086NRG23241120220905599 628306657 24/11/2022 ram barn singh ram barn singh 1715004WL0133144 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2158 MP1715004_180123FTO_641313 1715004086NRG23180120231096244 888661035 18/01/2023 sumeri devi sumeri devi 1715004086WL163749 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
2159 MP1715004_180123FTO_641313 1715004086NRG23180120231096243 888661035 18/01/2023 sumeri devi sumeri devi 1715004086WL163749 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
2160 MP1715004_180123FTO_641313 1715004086NRG23180120231096222 888661035 18/01/2023 ram barn singh ram barn singh 1715004086WL163749 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
2161 MP1715004_151222FTO_583837 1715004086NRG23151220220977615 833958381 15/12/2022 sumeri devi sumeri devi 1715004086WL145963 00688 FINO0001446 3060 21/12/2022 A/c Blocked or Frozen
2162 MP1715004_151222FTO_583837 1715004086NRG23151220220977614 833958381 15/12/2022 sumeri devi sumeri devi 1715004086WL145963 00688 FINO0001446 3060 21/12/2022 A/c Blocked or Frozen
2163 MP1715004_131222FTO_579183 1715004086NRG23131220220969269 814126722 13/12/2022 ram barn singh ram barn singh 1715004WL0144492 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
2164 MP1715004_130522FTO_121472 1715004086NRG23120520220174124 771847839 13/05/2022 Birajiya Birajiya 1715004086WL021012 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
2165 MP1715004_111122FTO_506196 1715004086NRG23111120220865039 248890656 11/11/2022 ram barn singh ram barn singh 1715004086WL124887 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
2166 MP1715004_131222FTO_579215 1715004086NRG22161120221613973 814126693 13/12/2022 ngendra ngendra 1715004WL0205033 00554 KKBK0000753 1158 20/12/2022 A/c Blocked or Frozen
2167 MP1715004_131222FTO_579215 1715004086NRG22161120221613972 814126693 13/12/2022 ngendra ngendra 1715004WL0205033 00554 KKBK0000753 1158 20/12/2022 A/c Blocked or Frozen
2168 MP1715004_131222FTO_579215 1715004086NRG22161120221613971 814126693 13/12/2022 ngendra ngendra 1715004WL0205033 00554 KKBK0000753 2316 20/12/2022 A/c Blocked or Frozen
2169 MP1715004_310323APB_FTO_736869 1715004105NRG23310320231250813 548537090 31/03/2023 Umesh Kumar Bais Umesh Kumar Bais 1715004105WL184563 00415 SBIN0003992 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 MP1715004_100722FTO_252676 1715004104NRG23060720220506350 805939493 10/07/2022 Hira Hira 1715004104WL055129 00415 SBIN0014510 2856 13/07/2022 No Such Account
2171 MP1715004_061122FTO_497292 1715004100NRG23301020220832945 186990938 06/11/2022 indra kumari indra kumari 1715004100WL118861 00415 SBIN0014509 1224 16/11/2022 No Such Account
2172 MP1715004_061122FTO_497292 1715004100NRG23051120220846527 186990938 06/11/2022 indra kumari indra kumari 1715004100WL121341 00415 SBIN0014509 1224 16/11/2022 No Such Account
2173 MP1715004_050123APB_FTO_617743 1715004100NRG23050120231047302 010643172 05/01/2023 Krishna kumar Krishna kumar 1715004100WL157294 00468 UBIN0549045 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1715004_011222FTO_554948 1715004100NRG23011220220931786 627071036 01/12/2022 indra kumari indra kumari 1715004100WL138114 00415 SBIN0014509 1224 09/12/2022 No Such Account
2175 MP1715004_190722FTO_270974 1715004097NRG23190720220550838 111260762 19/07/2022 Shivbalak Shivbalak 1715004WL0061620 00354 PUNB0323300 1428 25/07/2022 No Such Account
2176 MP1715004_190722FTO_270974 1715004097NRG23190720220550837 111260762 19/07/2022 Shivbalak Shivbalak 1715004WL0061620 00354 PUNB0323300 1428 25/07/2022 No Such Account
2177 MP1715004_290722FTO_293746 1715004095NRG21290720221878169 483944906 29/07/2022 JAYSHANKAR JAYSHANKAR 1715004WL0157267 00415 SBIN0014509 1140 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2178 MP1715004_290722FTO_293746 1715004095NRG21290720221878168 483944906 29/07/2022 JAYSHANKAR JAYSHANKAR 1715004WL0157267 00415 SBIN0014509 1140 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2179 MP1715004_080622APB_FTO_190079 1715004094NRG23070620220334357 310085214 08/06/2022 shreeram shreeram 1715004094WL036953 00602 SBIN0RRMBGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 MP1715004_150622FTO_205107 1715004092NRG23150620220389655 473291324 15/06/2022 shyamlal yadav shyamlal yadav 1715004092WL042512 00415 SBIN0003767 2448 23/06/2022 Account closed
2181 MP1715004_140922FTO_395797 1715004091NRG23140920220707850 374808325 14/09/2022 Sushila devi Sushila devi 1715004091WL092704 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2182 MP1715004_010622FTO_171189 1715004090NRG23310520220291392 01/06/2022 chndarbati chndarbati 1715004090WL032476 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
2183 MP1715004_010622FTO_171189 1715004090NRG23310520220291385 01/06/2022 jayparsad jayparsad 1715004090WL032476 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
2184 MP1715004_211122FTO_524726 1715004090NRG23211120220895455 430782544 21/11/2022 jagbandhan jagbandhan 1715004WL0131145 00354 PUNB0323300 1224 28/11/2022 No Such Account
2185 MP1715004_211122FTO_524726 1715004090NRG23211120220895454 430782544 21/11/2022 jagbandhan jagbandhan 1715004WL0131145 00354 PUNB0323300 1224 28/11/2022 No Such Account
2186 MP1715004_211122FTO_524726 1715004090NRG23211120220895453 430782544 21/11/2022 jagbandhan jagbandhan 1715004WL0131145 00354 PUNB0323300 1224 28/11/2022 No Such Account
2187 MP1715004_211122FTO_524726 1715004090NRG23211120220895452 430782544 21/11/2022 jagbandhan jagbandhan 1715004WL0131145 00354 PUNB0323300 1224 28/11/2022 No Such Account
2188 MP1715004_211122FTO_524726 1715004090NRG23211120220895451 430782544 21/11/2022 Sukhman Sukhman 1715004WL0131145 00468 UBIN0565300 1224 28/11/2022 No Such Account
2189 MP1715004_211122FTO_524726 1715004090NRG23211120220895450 430782544 21/11/2022 RAJrup RAJrup 1715004WL0131145 00602 SBIN0RRMBGB 408 28/11/2022 No Such Account
2190 MP1715004_211122FTO_524726 1715004090NRG23211120220895449 430782544 21/11/2022 RAJrup RAJrup 1715004WL0131145 00602 SBIN0RRMBGB 1020 28/11/2022 No Such Account
2191 MP1715004_211122FTO_524726 1715004090NRG23211120220895448 430782544 21/11/2022 Bhola singh Bhola singh 1715004WL0131145 00602 SBIN0RRMBGB 1020 28/11/2022 No Such Account
2192 MP1715004_160422FTO_53167 1715004090NRG23150420220032591 541999137 16/04/2022 jiyalal ghasiya jiyalal ghasiya 1715004090WL003345 00415 SBIN0017116 1224 06/05/2022 No Such Account
2193 MP1715004_160422FTO_53167 1715004090NRG23150420220032590 541999137 16/04/2022 jiyalal ghasiya jiyalal ghasiya 1715004090WL003345 00415 SBIN0017116 1224 06/05/2022 No Such Account
2194 MP1715004_131122FTO_508604 1715004090NRG23131120220870468 248142293 13/11/2022 SAVALAL SAVALAL 1715004090WL126017 00688 FINO0001001 1224 17/11/2022 No Such Account
2195 MP1715004_300323FTO_734292 1715004085NRG23300320231247269 548537086 30/03/2023 Rajkumar Gurjar Rajkumar Gurjar 1715004085WL184261 00176 IDIB000D589 3060 07/05/2023 A/c Blocked or Frozen
2196 MP1715004_200123APB_FTO_645126 1715004077NRG23200120231101027 887438240 20/01/2023 sunita sunita 1715004077WL164430 00354 PUNB0323300 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 MP1715004_230622APB_FTO_221284 1715004075NRG23230620220436389 597434654 23/06/2022 Komal Prsad Komal Prsad 1715004075WL047170 00354 PUNB0323300 2448 02/07/2022 Account closed
2198 MP1715004_200123APB_FTO_645126 1715004075NRG23200120231100679 887438240 20/01/2023 anantlal saket anantlal saket 1715004075WL164374 00688 FINO0001001 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1715008_310822APB_FTO_368286 1715008042NRG23310820220660614 388598756 31/08/2022 Shiv kumar Shiv kumar 1715008042WL082152 00468 UBIN0557773 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1715008_140722APB_FTO_260116 1715008044NRG23140720220536487 024800930 14/07/2022 Mundev Singh Gond Mundev Singh Gond 1715008044WL059254 00468 UBIN0557773 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 MP1715008_281122APB_FTO_546342 1715008044NRG23281120220919930 628079564 28/11/2022 RAM KUMAR RAM KUMAR 1715008044WL135780 00468 UBIN0557773 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1715008_010123APB_FTO_611428 1715008046NRG23010120231034552 024762033 01/01/2023 Sunita Sunita 1715008046WL154834 00468 UBIN0557773 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1715008_080123APB_FTO_621994 1715008046NRG23080120231057641 008460328 08/01/2023 Sunita Sunita 1715008046WL158647 00468 UBIN0557773 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1715004_280123FTO_657546 1715004065NRG23280120231128856 887137049 28/01/2023 Baliram Baliram 1715004065WL168120 00468 UBIN0RRBRSG 1020 15/02/2023 No Such Account
2205 MP1715004_050522FTO_103860 1715004065NRG23050520220138834 748223039 05/05/2022 rajkumar rajkumar 1715004065WL017125 00468 UBIN0549045 2856 17/05/2022 No Such Account
2206 MP1715004_100223FTO_672381 1715004065NRG22100220231620090 007700689 10/02/2023 Gulai Gulai 1715004WL0205595 00468 UBIN0549045 2316 16/02/2023 Account closed
2207 MP1715008_290722APB_FTO_292426 1715008046NRG23290720220579021 485682849 29/07/2022 Kamala singh Kamala singh 1715008046WL065687 00468 UBIN0557773 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1715008_300822FTO_366520 1715008058NRG22300820221603708 389321908 30/08/2022 munnilal singh munnilal singh 1715008WL0204298 00468 UBIN0557773 2702 06/10/2022 A/c Blocked or Frozen
2209 MP1715008_210722APB_FTO_276028 1715008058NRG23200720220553889 488278496 21/07/2022 RAMDHAN SINGH RAMDHAN SINGH 1715008058WL062025 00468 UBIN0557773 2856 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1715008_200822APB_FTO_344942 1715008058NRG23200820220637084 694373210 20/08/2022 TILAKDHARI SINGH TILAKDHARI SINGH 1715008058WL076797 00468 UBIN0557773 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1715008_200822APB_FTO_344942 1715008058NRG23200820220637116 694373210 20/08/2022 Girdhari panika Girdhari panika 1715008058WL076825 00468 UBIN0557773 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1715004_310822APB_FTO_369033 1715004059NRG23310820220662079 388567450 31/08/2022 siddhnath siddhnath 1715004059WL082444 00468 UBIN0565300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 MP1715008_281122APB_FTO_546342 1715008058NRG23281120220919573 628079564 28/11/2022 ANJANI SINGH ANJANI SINGH 1715008058WL135725 00468 UBIN0557773 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1715008_290123APB_FTO_658644 1715008058NRG23290120231130987 886004715 29/01/2023 GANGA SINGH GANGA SINGH 1715008058WL168327 00468 UBIN0557773 1224 15/02/2023 Account closed
2215 MP1715008_290123APB_FTO_658644 1715008058NRG23290120231130988 886004715 29/01/2023 KEWAL SINGH KEWAL SINGH 1715008058WL168328 00468 UBIN0557773 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 MP1715008_060123FTO_620302 1715008059NRG23060120231050285 009085207 06/01/2023 balmik Shah balmik Shah 1715008059WL157804 00032 UTIB0000886 2652 16/02/2023 Account closed
2217 MP1715008_060123FTO_620302 1715008059NRG23060120231050286 009085207 06/01/2023 Anita Anita 1715008059WL157804 00032 UTIB0000886 204 16/02/2023 Account closed
2218 MP1715008_060123FTO_620302 1715008059NRG23060120231050367 009085207 06/01/2023 SAWAIL LAL PANKA SAWAIL LAL PANKA 1715008059WL157818 00354 PUNB0660300 1428 16/02/2023 Account closed
2219 MP1715008_060123FTO_620302 1715008059NRG23060120231050368 009085207 06/01/2023 Sulochani panika Sulochani panika 1715008059WL157819 00354 PUNB0660300 1428 16/02/2023 Account closed
2220 MP1715008_071222FTO_568239 1715008059NRG23071220220948248 666525295 07/12/2022 Jaslal Singh Gond Jaslal Singh Gond 1715008059WL140983 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
2221 MP1715008_060123FTO_620302 1715008061NRG23060120231050303 009085207 06/01/2023 sant kumar sant kumar 1715008061WL157809 00468 UBIN0557773 1224 16/02/2023 Account closed
2222 MP1715008_080822APB_FTO_317217 1715008061NRG23080820220603733 698272421 08/08/2022 Kaushilya Kaushilya 1715008061WL070148 00468 UBIN0557773 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1715008_240323APB_FTO_725569 1715008085NRG23230320231234222 794363992 24/03/2023 Balak singh Balak singh 1715008085WL183021 00468 UBIN0545252 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
2224 MP1715008_040822APB_FTO_308449 1715008087NRG23010820220590241 624448666 04/08/2022 DALPRATAP SIMGH DALPRATAP SIMGH 1715008087WL067551 00602 SBIN0RRMBGB 612 25/08/2022 Aadhaar Number not Mapped to Account Number
2225 MP1715008_040822APB_FTO_308449 1715008087NRG23010820220590273 624448666 04/08/2022 ramdas jaiswal ramdas jaiswal 1715008087WL067551 00602 SBIN0RRMBGB 612 25/08/2022 Aadhaar Number not Mapped to Account Number
2226 MP1715008_180522FTO_134710 1715008088NRG23180520220207763 882746049 18/05/2022 chiranjit singh chiranjit singh 1715008088WL024304 00468 UBIN0572349 1224 26/05/2022 Account closed
2227 MP1715008_180522APB_FTO_134713 1715008088NRG23180520220207768 882745898 18/05/2022 MANOHAR SINGH MANOHAR SINGH 1715008088WL024304 00468 UBIN0557773 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1715008_180522APB_FTO_134713 1715008088NRG23180520220207821 882745898 18/05/2022 SUBBA SINGH SUBBA SINGH 1715008088WL024304 00468 UBIN0557773 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1715008_010922APB_FTO_371086 1715008088NRG23300820220658127 388162576 01/09/2022 Golichand Golichand 1715008088WL081653 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1715008_050722APB_FTO_241820 1715008091NRG23030720220492824 724059746 05/07/2022 Ram jatan Shah Ram jatan Shah 1715008091WL053405 00602 SBIN0RRMBGB 2856 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1715008_221122FTO_526983 1715008092NRG23221120220899447 629117491 22/11/2022 Najma khatun Najma khatun 1715008092WL131854 00176 IDIB000B663 2856 09/12/2022 No Such Account
2232 MP1715008_100922FTO_387946 1715008096NRG23100920220692134 375329114 10/09/2022 lilamati lilamati 1715008096WL088942 00602 SBIN0RRMBGB 1224 04/10/2022 A/c Blocked or Frozen
2233 MP1715008_100922FTO_387946 1715008096NRG23100920220692136 375329114 10/09/2022 suresh saket suresh saket 1715008096WL088942 00415 SBIN0014510 1224 04/10/2022 No Such Account
2234 MP1715008_101222APB_FTO_573360 1715008096NRG23101220220959353 763933886 10/12/2022 kesh mati singh kesh mati singh 1715008096WL142782 00602 SBIN0RRMBGB 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
2235 MP1715008_281122APB_FTO_546342 1715008099NRG23281120220919265 628079564 28/11/2022 santosh kumar santosh kumar 1715008099WL135637 00602 SBIN0RRMBGB 2123 09/12/2022 Aadhaar Number not Mapped to Account Number
2236 MP1715008_220722APB_FTO_278313 1715008103NRG23220720220557633 486813256 22/07/2022 ishwardin dwivedi ishwardin dwivedi 1715008103WL062486 00415 SBIN0003992 2856 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1715004_131122FTO_508604 1715004090NRG23131120220870467 248142293 13/11/2022 SAVALAL SAVALAL 1715004090WL126017 00688 FINO0001001 1224 17/11/2022 No Such Account
2238 MP1715004_131122FTO_508604 1715004090NRG23131120220870464 248142293 13/11/2022 lachandhari lachandhari 1715004090WL126016 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2239 MP1715004_131122FTO_508604 1715004090NRG23131120220870463 248142293 13/11/2022 lachandari lachandari 1715004090WL126016 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2240 MP1715004_131122FTO_508604 1715004090NRG23131120220870421 248142293 13/11/2022 RAMLALLU RAMLALLU 1715004090WL126013 00688 FINO0001446 816 17/11/2022 No Such Account
2241 MP1715004_131122FTO_508604 1715004090NRG23131120220870420 248142293 13/11/2022 RAMLALLU RAMLALLU 1715004090WL126013 00688 FINO0001446 816 17/11/2022 No Such Account
2242 MP1715004_101222FTO_573993 1715004090NRG23101220220959949 763891168 10/12/2022 lachandhari lachandhari 1715004WL0142866 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2243 MP1715004_101222FTO_573993 1715004090NRG23101220220959948 763891168 10/12/2022 lachandari lachandari 1715004WL0142866 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2244 MP1715004_101222FTO_573993 1715004090NRG23101220220959947 763891168 10/12/2022 lachandhari lachandhari 1715004WL0142866 00602 SBIN0RRMBGB 1428 16/12/2022 No Such Account
2245 MP1715004_101222FTO_573993 1715004090NRG23101220220959946 763891168 10/12/2022 lachandari lachandari 1715004WL0142866 00602 SBIN0RRMBGB 1428 16/12/2022 No Such Account
2246 MP1715004_100722FTO_252676 1715004090NRG23090720220517404 805939493 10/07/2022 Viharisingh Viharisingh 1715004090WL056532 00703 AIRP0000001 2856 14/07/2022 A/c Blocked or Frozen
2247 MP1715004_080922FTO_384071 1715004090NRG23080920220685560 375530290 08/09/2022 sukhariya sukhariya 1715004090WL087466 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2248 MP1715004_100622FTO_193738 1715004090NRG23080620220343370 338880809 10/06/2022 butal devi butal devi 1715004WL0037843 00688 FINO0001001 1224 20/06/2022 No Such Account
2249 MP1715004_100622FTO_193738 1715004090NRG23080620220343369 338880809 10/06/2022 butal devi butal devi 1715004WL0037843 00688 FINO0001001 1224 20/06/2022 No Such Account
2250 MP1715004_100622FTO_193738 1715004090NRG23080620220343368 338880809 10/06/2022 RAMNARYAN SINGH RAMNARYAN SINGH 1715004WL0037843 00176 IDIB000D589 1224 20/06/2022 No Such Account
2251 MP1715004_100622FTO_193738 1715004090NRG23080620220343367 338880809 10/06/2022 RAMNARYAN SINGH RAMNARYAN SINGH 1715004WL0037843 00176 IDIB000D589 1224 20/06/2022 No Such Account
2252 MP1715004_100622FTO_193738 1715004090NRG23080620220343362 338880809 10/06/2022 NETALAL NETALAL 1715004WL0037843 00415 SBIN0014509 2244 20/06/2022 Account closed
2253 MP1715004_100622FTO_193738 1715004090NRG23080620220343361 338880809 10/06/2022 NETALAL NETALAL 1715004WL0037843 00415 SBIN0014509 2244 20/06/2022 Account closed
2254 MP1715004_100622FTO_193738 1715004090NRG23080620220343359 338880809 10/06/2022 jiyalal ghasiya jiyalal ghasiya 1715004WL0037843 00176 IDIB000D589 1224 20/06/2022 No Such Account
2255 MP1715004_100622FTO_193738 1715004090NRG23080620220343358 338880809 10/06/2022 jiyalal ghasiya jiyalal ghasiya 1715004WL0037843 00176 IDIB000D589 1224 20/06/2022 No Such Account
2256 MP1715004_180722FTO_267290 1715004086NRG23180720220547855 105408942 18/07/2022 PHULJHARIYA DEVI PHULJHARIYA DEVI 1715004086WL061107 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2257 MP1715004_180722FTO_267290 1715004086NRG23180720220547854 105408942 18/07/2022 RAMPRASAD RAMPRASAD 1715004086WL061107 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2258 MP1715004_220422APB_FTO_70795 1715004084NRG23220420220070243 559747160 22/04/2022 rajaram rajaram 1715004084WL008749 00176 IDIB000D589 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1715004_250522FTO_151326 1715004082NRG23250520220244914 116846202 25/05/2022 BIDHATANAND BAIS BIDHATANAND BAIS 1715004082WL027881 00688 FINO0001001 1428 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2260 MP1715004_250522FTO_151326 1715004082NRG23250520220244913 116846202 25/05/2022 BIDHATANAND BAIS BIDHATANAND BAIS 1715004082WL027881 00688 FINO0001001 1428 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2261 MP1715004_160323FTO_708762 1715004082NRG23160320231216123 729479654 16/03/2023 reeta devi reeta devi 1715004082WL180970 00415 SBIN0014509 1224 28/03/2023 Account closed
2262 MP1715004_310323FTO_736859 1715004081NRG23310320231251675 548537085 31/03/2023 Shobha saket Shobha saket 1715004081WL184704 00415 SBIN0014509 2814 07/05/2023 Account closed
2263 MP1715004_310323FTO_736859 1715004081NRG23310320231251674 548537085 31/03/2023 Shobha saket Shobha saket 1715004081WL184704 00415 SBIN0014509 2814 07/05/2023 Account closed
2264 MP1715004_020722FTO_237330 1715004080NRG23020720220485182 710486472 02/07/2022 reeta reeta 1715004080WL052509 00354 PUNB0323300 3060 08/07/2022 No Such Account
2265 MP1715004_020722FTO_237330 1715004080NRG23020720220485181 710486472 02/07/2022 reeta reeta 1715004080WL052509 00354 PUNB0323300 3060 08/07/2022 No Such Account
2266 MP1715004_020722FTO_237330 1715004080NRG23020720220485144 710486472 02/07/2022 ramesh ramesh 1715004080WL052499 00354 PUNB0323300 2244 08/07/2022 No Such Account
2267 MP1715004_020722FTO_237330 1715004080NRG23020720220485143 710486472 02/07/2022 ramesh ramesh 1715004080WL052499 00354 PUNB0323300 2040 08/07/2022 No Such Account
2268 MP1715004_230123APB_FTO_649106 1715004079NRG23130120231077958 887293591 23/01/2023 KUTUBUDDIN KUTUBUDDIN 1715004079WL161537 00602 SBIN0RRMBGB 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1715004_071222FTO_568128 1715004078NRG23071220220948406 666561583 07/12/2022 Tahrun nisha Tahrun nisha 1715004078WL141015 00602 SBIN0RRMBGB 816 12/12/2022 No Such Account
2270 MP1715004_180922APB_FTO_403487 1715004077NRG23170920220717125 374348364 18/09/2022 sunita sunita 1715004077WL094554 00354 PUNB0323300 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1715004_011222FTO_554948 1715004075NRG23301120220929539 627071036 01/12/2022 Sharda Sharda 1715004075WL137658 00468 UBIN0549045 2856 09/12/2022 No Such Account
2272 MP1715004_011222FTO_554948 1715004075NRG23301120220929538 627071036 01/12/2022 Sharda Sharda 1715004075WL137658 00468 UBIN0549045 2856 09/12/2022 No Such Account
2273 MP1715004_160722APB_FTO_263953 1715004074NRG23160720220543546 104952230 16/07/2022 RAMDAS RAMDAS 1715004074WL060240 00468 UBIN0545252 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1715004_120922APB_FTO_391541 1715004074NRG23120920220698891 375083976 12/09/2022 Parvati Parvati 1715004074WL091004 00415 SBIN0014509 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1715004_171222FTO_587513 1715004071NRG23171220220983176 877251464 17/12/2022 PRAVESH PRAVESH 1715004071WL147130 00176 IDIB000D589 2652 23/12/2022 No Such Account
2276 MP1715004_171222FTO_587513 1715004071NRG23171220220983171 877251464 17/12/2022 PRAVESH PRAVESH 1715004071WL147127 00176 IDIB000D589 2652 23/12/2022 No Such Account
2277 MP1715004_171222FTO_587513 1715004071NRG23171220220983167 877251464 17/12/2022 PRAVESH PRAVESH 1715004071WL147124 00176 IDIB000D589 2652 23/12/2022 No Such Account
2278 MP1715004_171222FTO_587513 1715004071NRG23171220220983166 877251464 17/12/2022 PRAVESH PRAVESH 1715004071WL147123 00176 IDIB000D589 2652 23/12/2022 No Such Account
2279 MP1715004_171222FTO_587513 1715004071NRG23171220220982938 877251464 17/12/2022 SANJAY BAIS SANJAY BAIS 1715004071WL147039 00468 UBIN0549045 2856 23/12/2022 No Such Account
2280 MP1715004_171222FTO_587513 1715004071NRG23171220220982937 877251464 17/12/2022 SANJAY BAIS SANJAY BAIS 1715004071WL147038 00468 UBIN0549045 2856 23/12/2022 No Such Account
2281 MP1715004_171222FTO_587513 1715004071NRG23171220220982936 877251464 17/12/2022 SANJAY BAIS SANJAY BAIS 1715004071WL147037 00468 UBIN0549045 2856 23/12/2022 No Such Account
2282 MP1715004_171222FTO_587513 1715004071NRG23171220220982935 877251464 17/12/2022 SANJAY BAIS SANJAY BAIS 1715004071WL147036 00468 UBIN0549045 2856 23/12/2022 No Such Account
2283 MP1715004_171222FTO_587513 1715004071NRG23171220220982858 877251464 17/12/2022 SAROJ DEVI SAROJ DEVI 1715004071WL147008 00415 SBIN0014509 2652 23/12/2022 No Such Account
2284 MP1715004_171222FTO_587513 1715004071NRG23171220220982857 877251464 17/12/2022 SAROJ DEVI SAROJ DEVI 1715004071WL147008 00415 SBIN0014509 2856 23/12/2022 No Such Account
2285 MP1715004_151122FTO_511915 1715004071NRG23141120220874450 313832702 15/11/2022 GALT GALT 1715004071WL126943 00468 UBIN0549045 2856 23/11/2022 No Such Account
2286 MP1715004_151122FTO_511915 1715004071NRG23141120220874449 313832702 15/11/2022 GALT GALT 1715004071WL126942 00468 UBIN0549045 2856 23/11/2022 No Such Account
2287 MP1715004_151122FTO_511915 1715004071NRG23141120220874446 313832702 15/11/2022 GALT GALT 1715004071WL126939 00468 UBIN0549045 2856 23/11/2022 Account closed
2288 MP1715004_131122FTO_508604 1715004071NRG23121120220869612 248142293 13/11/2022 GALT GALT 1715004071WL125867 00468 UBIN0549045 2856 17/11/2022 No Such Account
2289 MP1715004_300822FTO_367050 1715004070NRG23300820220659814 389332454 30/08/2022 harilal harilal 1715004070WL081988 00176 IDIB000D589 1224 06/10/2022 Account closed
2290 MP1715004_300822FTO_367050 1715004070NRG23300820220659813 389332454 30/08/2022 Harilal Harilal 1715004070WL081988 00176 IDIB000D589 1224 06/10/2022 Account closed
2291 MP1715004_261222FTO_602805 1715004070NRG23251220221008390 032357199 26/12/2022 PHOOL KUMARI PHOOL KUMARI 1715004070WL150890 00176 IDIB000D589 1224 17/02/2023 No Such Account
2292 MP1715004_251122APB_FTO_535482 1715004069NRG23241120220907857 628239914 25/11/2022 shreenath shreenath 1715004069WL133447 00354 PUNB0323300 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1715004_230922FTO_417324 1715004069NRG23220920220730528 417360025 23/09/2022 MUBARAK MUBARAK 1715004069WL097650 00354 PUNB0323300 1224 07/10/2022 No Such Account
2294 MP1715004_230622FTO_221345 1715004065NRG23200620220420610 597539022 23/06/2022 VIJAY PRATAP SINGH VIJAY PRATAP SINGH 1715004065WL045755 00415 SBIN0014509 2448 01/07/2022 No Such Account
2295 MP1715004_230622FTO_221345 1715004065NRG23200620220420609 597539022 23/06/2022 VIJAY PRATAP SINGH VIJAY PRATAP SINGH 1715004065WL045755 00415 SBIN0014509 2448 01/07/2022 No Such Account
2296 MP1715004_230622FTO_221345 1715004065NRG23200620220420605 597539022 23/06/2022 ramayodhya ramayodhya 1715004065WL045755 00415 SBIN0014509 2448 01/07/2022 No Such Account
2297 MP1715004_230622FTO_221345 1715004065NRG23200620220420604 597539022 23/06/2022 ramayodhya ramayodhya 1715004065WL045755 00415 SBIN0014509 2448 01/07/2022 No Such Account
2298 MP1715004_100223FTO_672361 1715004065NRG23100220231152824 007700688 10/02/2023 Kailash Kailash 1715004WL0171940 00468 UBIN0549045 1224 16/02/2023 No Such Account
2299 MP1715004_120922FTO_391538 1715004064NRG23120920220699778 375083867 12/09/2022 Dhirendra Kumar bais Dhirendra Kumar bais 1715004064WL091250 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2300 MP1715004_120922FTO_391538 1715004064NRG23120920220699777 375083867 12/09/2022 Dhirendra Kumar bais Dhirendra Kumar bais 1715004064WL091250 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2301 MP1715004_071222FTO_568128 1715004063NRG23061220220947966 666561583 07/12/2022 Maniklal Kewat Maniklal Kewat 1715004063WL140921 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
2302 MP1715004_071222FTO_568128 1715004063NRG23061220220947965 666561583 07/12/2022 Maniklal Kewat Maniklal Kewat 1715004063WL140921 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
2303 MP1715004_071222FTO_568128 1715004063NRG23061220220947898 666561583 07/12/2022 Girga Sankar Girga Sankar 1715004063WL140921 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
2304 MP1715004_071222FTO_568128 1715004063NRG23061220220947895 666561583 07/12/2022 Dinesh Dinesh 1715004063WL140921 00354 PUNB0323300 1224 12/12/2022 No Such Account
2305 MP1715004_170422FTO_54895 1715004062NRG23170420220036725 540503414 17/04/2022 archna archna 1715004062WL003860 00688 FINO0001446 1224 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2306 MP1715004_300123FTO_660729 1715004056NRG23290120231132348 885931685 30/01/2023 Ramesh kumar bais Ramesh kumar bais 1715004056WL168583 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2307 MP1715004_231222APB_FTO_598441 1715004056NRG23231220221002577 035457742 23/12/2022 ramgovind ramgovind 1715004056WL150308 00468 UBIN0565300 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1715004_120123APB_FTO_628801 1715004056NRG23120120231074332 005495926 12/01/2023 ramgovind ramgovind 1715004056WL160990 00468 UBIN0565300 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1715004_231222APB_FTO_598441 1715004055NRG23231220221002838 035457742 23/12/2022 Lalmani Lalmani 1715004055WL150324 00468 UBIN0565300 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1715004_300522FTO_165369 1715004054NRG23300520220282151 143311683 30/05/2022 Sushama devi Sushama devi 1715004054WL031530 00176 IDIB000N557 1224 04/06/2022 No Such Account
2311 MP1715004_040323APB_FTO_688240 1715004052NRG23040320231189571 690216453 04/03/2023 Jagannath Jagannath 1715004052WL177647 00176 IDIB000N557 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1715004_050722FTO_242538 1715004050NRG23050720220497721 723991997 05/07/2022 Phulavant Phulavant 1715004050WL054017 00468 UBIN0549045 2652 08/07/2022 Account closed
2313 MP1715004_190522APB_FTO_135683 1715004049NRG23190520220210769 883145741 19/05/2022 Manpratap Manpratap 1715004049WL024691 00176 IDIB000N557 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1715004_050123APB_FTO_617743 1715004049NRG23040120231045358 010643172 05/01/2023 niraj devi niraj devi 1715004049WL156841 00176 IDIB000N557 2856 16/02/2023 Account closed
2315 MP1715004_250422APB_FTO_76532 1715004048NRG23250420220088961 557250342 25/04/2022 kalpana kalpana 1715004048WL011470 00176 IDIB000N557 1020 09/05/2022 Aadhaar Number not Mapped to Account Number
2316 MP1715004_220422APB_FTO_70795 1715004048NRG23220420220072167 559747160 22/04/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004048WL008945 00415 SBIN0014509 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1715004_030223FTO_667053 1715004048NRG22030220231620064 007716585 03/02/2023 lorik yadav lorik yadav 1715004WL0205584 00176 IDIB000N557 1158 16/02/2023 No Such Account
2318 MP1715004_231222APB_FTO_598441 1715004047NRG23231220221003178 035457742 23/12/2022 Rishi kumar Rishi kumar 1715004047WL150371 00468 UBIN0549045 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1715004_190323APB_FTO_715848 1715004046NRG23190320231223869 730945933 19/03/2023 Amrauti Amrauti 1715004046WL181847 00468 UBIN0549045 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1715004_270922FTO_426566 1715004045NRG23270920220744976 414681357 27/09/2022 RAMJIT RAMJIT 1715004045WL100731 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2321 MP1715004_270922FTO_426566 1715004045NRG23270920220744975 414681357 27/09/2022 RAMJIT RAMJIT 1715004045WL100731 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2322 MP1715004_270922FTO_426566 1715004045NRG23270920220744915 414681357 27/09/2022 banshilal banshilal 1715004045WL100728 00602 SBIN0RRMBGB 3060 07/10/2022 A/c Blocked or Frozen
2323 MP1715004_270922FTO_426566 1715004045NRG23270920220744905 414681357 27/09/2022 shyamkali shyamkali 1715004045WL100728 00176 IDIB000N557 3060 07/10/2022 No Such Account
2324 MP1715004_270922FTO_426566 1715004045NRG23270920220744875 414681357 27/09/2022 BABADIN BABADIN 1715004045WL100724 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2325 MP1715004_270922FTO_426566 1715004045NRG23270920220744874 414681357 27/09/2022 BABADIN BABADIN 1715004045WL100724 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2326 MP1715004_270922APB_FTO_428258 1715004044NRG23270920220746266 414094762 27/09/2022 Daroga Daroga 1715004044WL100920 00176 IDIB000D589 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 MP1715004_180922APB_FTO_403487 1715004044NRG23180920220717421 374348364 18/09/2022 Daroga Daroga 1715004044WL094677 00176 IDIB000D589 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1715004_171222FTO_586967 1715004044NRG23171220220981860 877221731 17/12/2022 pradeep kumar vaishya pradeep kumar vaishya 1715004044WL146824 00415 SBIN0014509 1428 23/12/2022 No Such Account
2329 MP1715004_171222FTO_586967 1715004044NRG23171220220981846 877221731 17/12/2022 sushila bais sushila bais 1715004044WL146824 00176 IDIB000D589 1428 23/12/2022 No Such Account
2330 MP1715004_171222FTO_586967 1715004044NRG23171220220981845 877221731 17/12/2022 sushila bais sushila bais 1715004044WL146824 00176 IDIB000D589 1428 23/12/2022 No Such Account
2331 MP1715004_020922APB_FTO_373699 1715004044NRG23020920220667418 387759657 02/09/2022 Daroga Daroga 1715004044WL083520 00176 IDIB000D589 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1715004_011222FTO_554948 1715004044NRG23011220220930424 627071036 01/12/2022 Rajesh Rajesh 1715004044WL137827 00176 IDIB000N557 1428 09/12/2022 No Such Account
2333 MP1715004_151122FTO_511915 1715004041NRG23141120220875013 313832702 15/11/2022 Basmati Devi Basmati Devi 1715004041WL127059 00468 UBIN0549045 1224 23/11/2022 Account closed
2334 MP1715004_310323APB_FTO_736869 1715004037NRG23310320231251551 548537090 31/03/2023 Golari devi Golari devi 1715004037WL184673 00415 SBIN0014509 2652 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1715004_270422FTO_81615 1715004036NRG23270420220096537 553809674 27/04/2022 SHARVAN KUMAR TIWARI SHARVAN KUMAR TIWARI 1715004036WL012307 00415 SBIN0030380 1224 07/05/2022 No Such Account
2336 MP1715004_180422FTO_57532 1715004036NRG23180420220047493 680428214 18/04/2022 SHARVAN KUMAR TIWARI SHARVAN KUMAR TIWARI 1715004036WL005556 00415 SBIN0030380 1224 13/05/2022 No Such Account
2337 MP1715004_151122FTO_511915 1715004036NRG23121120220867867 313832702 15/11/2022 ajijun ajijun 1715004036WL125625 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2338 MP1715004_151122FTO_511915 1715004036NRG23121120220867866 313832702 15/11/2022 rafi mo.. rafi mo.. 1715004036WL125625 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2339 MP1715004_300922FTO_434016 1715004035NRG23300920220755275 410925441 30/09/2022 Subhaglal Singh Subhaglal Singh 1715004035WL102707 00415 SBIN0014509 1224 07/10/2022 A/c Blocked or Frozen
2340 MP1715004_201222FTO_592800 1715004035NRG23201220220993852 035708499 20/12/2022 Reshama Reshama 1715004WL0148864 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
2341 MP1715004_201222FTO_592800 1715004035NRG23201220220993851 035708499 20/12/2022 Reshama Reshama 1715004WL0148864 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
2342 MP1715004_201222FTO_592800 1715004035NRG23201220220993846 035708499 20/12/2022 Reshama Reshama 1715004WL0148864 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
2343 MP1715004_201222FTO_592800 1715004035NRG23201220220993845 035708499 20/12/2022 Reshama Reshama 1715004WL0148864 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
2344 MP1715004_181222FTO_589161 1715004035NRG23181220220987205 876684084 18/12/2022 Kamalesh Baiga Kamalesh Baiga 1715004035WL147812 00415 SBIN0014509 3060 23/12/2022 No Such Account
2345 MP1715004_171222FTO_587513 1715004035NRG23171220220983552 877251464 17/12/2022 Shyam kali Shyam kali 1715004035WL147182 00415 SBIN0003992 1224 23/12/2022 No Such Account
2346 MP1715004_171222FTO_587513 1715004035NRG23171220220983548 877251464 17/12/2022 Lilawati Lilawati 1715004035WL147182 00415 SBIN0014509 1224 23/12/2022 No Such Account
2347 MP1715004_160323FTO_708309 1715004035NRG23160320231215981 730982775 16/03/2023 Tasvirun nisha Tasvirun nisha 1715004035WL180966 00688 FINO0001001 3060 30/03/2023 A/c Blocked or Frozen
2348 MP1715004_270922FTO_426134 1715004034NRG23270920220744042 414663951 27/09/2022 Chotkau Chotkau 1715004034WL100530 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2349 MP1715004_270922FTO_426134 1715004034NRG23270920220744041 414663951 27/09/2022 Chotkau Chotkau 1715004034WL100530 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2350 MP1715004_270922FTO_426134 1715004034NRG23270920220744040 414663951 27/09/2022 Chotkau Chotkau 1715004034WL100530 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2351 MP1715004_190522APB_FTO_135683 1715004034NRG23190520220211378 883145741 19/05/2022 Lalli shahu Lalli shahu 1715004034WL024758 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar Number not Mapped to Account Number
2352 MP1715004_170922FTO_400698 1715004034NRG23120920220700290 374669344 17/09/2022 Chotkau Chotkau 1715004034WL091326 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2353 MP1715004_170922FTO_400698 1715004034NRG23120920220700289 374669344 17/09/2022 Chotkau Chotkau 1715004034WL091326 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2354 MP1715004_060622FTO_183795 1715004030NRG23060620220330110 237250479 06/06/2022 BISHESHAR SINGH BISHESHAR SINGH 1715004030WL036557 00602 SBIN0RRMBGB 1224 09/06/2022 Account closed
2355 MP1715004_200422APB_FTO_64320 1715004029NRG23200420220057234 561527387 20/04/2022 chandrabhan chandrabhan 1715004029WL006930 00468 UBIN0549045 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1715004_201222FTO_592803 1715004029NRG22201220221619124 035578975 20/12/2022 anil prajapati anil prajapati 1715004WL0205395 00415 SBIN0014509 1158 27/12/2022 Account closed
2357 MP1715004_201222FTO_592803 1715004029NRG22201220221619123 035578975 20/12/2022 anil prajapati anil prajapati 1715004WL0205395 00415 SBIN0014509 1158 27/12/2022 Account closed
2358 MP1715004_201222FTO_592803 1715004029NRG22201220221619122 035578975 20/12/2022 anil prajapati anil prajapati 1715004WL0205395 00415 SBIN0014509 1158 27/12/2022 Account closed
2359 MP1715004_201222FTO_592803 1715004029NRG22201220221619121 035578975 20/12/2022 anil prajapati anil prajapati 1715004WL0205395 00415 SBIN0014509 1158 27/12/2022 Account closed
2360 MP1715004_270323APB_FTO_729740 1715004027NRG23270320231242966 873230007 27/03/2023 raghubeer raghubeer 1715004027WL183932 00468 UBIN0565300 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1715004_130622FTO_200040 1715004024NRG23130620220374445 366122968 13/06/2022 tarbind kewat tarbind kewat 1715004024WL040997 00415 SBIN0014509 1224 20/06/2022 Account closed
2362 MP1715004_030622APB_FTO_176438 1715004024NRG23030620220310954 260177745 03/06/2022 sonmati sonmati 1715004024WL034610 00176 IDIB000N557 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1715004_030622APB_FTO_176438 1715004023NRG23020620220306138 260177745 03/06/2022 balkishor balkishor 1715004023WL034094 00468 UBIN0549045 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1715004_030522FTO_95977 1715004021NRG23280420220103595 678105580 03/05/2022 RAMRKCHA RAMRKCHA 1715004021WL013067 00688 FINO0001001 3060 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2365 MP1715004_200922FTO_410640 1715004021NRG23190920220720177 374486453 20/09/2022 Kallu Kallu 1715004021WL095423 00176 IDIB000D589 3060 04/10/2022 Account closed
2366 MP1715004_110323APB_FTO_696115 1715004018NRG23090320231195244 690831540 11/03/2023 Lalati devi pal Lalati devi pal 1715004018WL178395 00176 IDIB000N557 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2367 MP1715004_220422FTO_70782 1715004016NRG23220420220072678 559728389 22/04/2022 hira lal hira lal 1715004016WL009055 00688 FINO0001446 1224 07/05/2022 No Such Account
2368 MP1715004_231122FTO_529090 1715004013NRG23231120220903042 628588204 23/11/2022 Babu lal panika Babu lal panika 1715004WL0132596 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2369 MP1715004_231122FTO_529090 1715004013NRG23231120220903039 628588204 23/11/2022 Babu lal panika Babu lal panika 1715004WL0132596 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2370 MP1715004_081122FTO_500426 1715004013NRG23081120220852746 206509236 08/11/2022 Babu lal panika Babu lal panika 1715004013WL122294 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2371 MP1715004_081122FTO_500426 1715004013NRG23081120220852745 206509236 08/11/2022 seema devi mishra seema devi mishra 1715004013WL122294 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2372 MP1715004_081122FTO_500426 1715004013NRG23081120220852744 206509236 08/11/2022 ashok kummar ashok kummar 1715004013WL122294 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2373 MP1715004_250123FTO_653255 1715004012NRG23250120231119144 887259089 25/01/2023 Mayavati Yadav Mayavati Yadav 1715004012WL166942 00703 AIRP0000001 1428 15/02/2023 A/c Blocked or Frozen
2374 MP1715004_250123APB_FTO_652964 1715004012NRG23240120231115555 887224163 25/01/2023 Rajprasad Rajprasad 1715004012WL166479 00602 SBIN0RRMBGB 1020 16/02/2023 Account closed
2375 MP1715004_160522FTO_128795 1715004012NRG23150520220193466 883155134 16/05/2022 Ramvati Ramvati 1715004012WL023064 00078 CNRB0003944 2856 26/05/2022 No Such Account
2376 MP1715004_030223FTO_667049 1715004011NRG23030220231145975 007716586 03/02/2023 ANAR KALI ANAR KALI 1715004WL0170271 00354 PUNB0323300 2448 16/02/2023 No Such Account
2377 MP1715004_161122FTO_513958 1715004010NRG23151120220877823 356636747 16/11/2022 ULPHAT NISHA ULPHAT NISHA 1715004010WL127559 00415 SBIN0014509 1224 23/11/2022 No Such Account
2378 MP1715004_260622APB_FTO_225521 1715004006NRG23260620220452066 593360295 26/06/2022 Rajpati Rajpati 1715004006WL048662 00176 IDIB000D589 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1715004_180522APB_FTO_133144 1715004006NRG23180520220207484 883081301 18/05/2022 nagendra nagendra 1715004006WL024295 00176 IDIB000N557 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1715004_090323APB_FTO_693683 1715004006NRG23090320231196444 691503078 09/03/2023 Rajpati Rajpati 1715004006WL178628 00176 IDIB000D589 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1715004_231222APB_FTO_598441 1715004003NRG23221220221001262 035457742 23/12/2022 Rammilan Sahu Rammilan Sahu 1715004003WL150033 00354 PUNB0323300 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1715004_231222APB_FTO_598441 1715004003NRG23221220221001222 035457742 23/12/2022 Rekha Rekha 1715004003WL150031 00354 PUNB0323300 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1715004_160323FTO_706018 1715004002NRG23160320231213497 730972687 16/03/2023 butaiya singh butaiya singh 1715004002WL180651 00415 SBIN0010534 816 28/03/2023 No Such Account
2384 MP1715008_170422APB_FTO_54452 1715008082NRG23170420220038139 540553064 17/04/2022 Nagendra Kumar Nagendra Kumar 1715008082WL004111 00602 SBIN0RRMBGB 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1715008_280522APB_FTO_160550 1715008063NRG23280520220263327 115775061 28/05/2022 CHANDRESH KUMAR SHAH CHANDRESH KUMAR SHAH 1715008063WL029955 00602 SBIN0RRMBGB 612 04/06/2022 Aadhaar Number not Mapped to Account Number
2386 MP1715008_210522FTO_142738 1715008063NRG23210520220224125 002564265 21/05/2022 KAGRESH KUNVAR vaishya KAGRESH KUNVAR vaishya 1715008063WL025980 00468 UBIN0572349 612 27/05/2022 Account closed
2387 MP1715008_110622APB_FTO_196091 1715008063NRG23110620220361308 338782113 11/06/2022 CHANDRESH KUMAR SHAH CHANDRESH KUMAR SHAH 1715008063WL039434 00602 SBIN0RRMBGB 1212 20/06/2022 Aadhaar Number not Mapped to Account Number
2388 MP1715008_191222FTO_591230 1715008059NRG23161220220981169 034924487 19/12/2022 Jaslal Singh Gond Jaslal Singh Gond 1715008059WL146671 00602 SBIN0RRMBGB 816 27/12/2022 No Such Account
2389 MP1715008_211222APB_FTO_594769 1715008058NRG23201220220995071 034303344 21/12/2022 ANJANI SINGH ANJANI SINGH 1715008058WL149064 00468 UBIN0557773 2856 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1715008_090123APB_FTO_622638 1715008058NRG23090120231060255 007871249 09/01/2023 ANJANI SINGH ANJANI SINGH 1715008058WL159068 00468 UBIN0557773 2244 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1715008_080922APB_FTO_383787 1715008058NRG23080920220685895 375532102 08/09/2022 mohan singh mohan singh 1715008058WL087508 00468 UBIN0557773 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1715008_080922APB_FTO_383787 1715008058NRG23080920220685891 375532102 08/09/2022 TILAK DHARI TILAK DHARI 1715008058WL087504 00468 UBIN0557773 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1715008_080922APB_FTO_383787 1715008058NRG23080920220685889 375532102 08/09/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1715008058WL087502 00468 UBIN0557773 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1715008_080922APB_FTO_383787 1715008058NRG23080920220685886 375532102 08/09/2022 sariph mo. sariph mo. 1715008058WL087499 00468 UBIN0557773 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1715008_180123APB_FTO_640459 1715008053NRG23180120231094063 889300745 18/01/2023 Mukesh Kumar Shah Mukesh Kumar Shah 1715008053WL163567 00468 UBIN0557773 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1715008_010722APB_FTO_236613 1715008044NRG23010720220482237 704550487 01/07/2022 PANNELAL PANNELAL 1715008044WL052189 00468 UBIN0557773 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1715008_010722APB_FTO_236613 1715008044NRG23010720220481981 704550487 01/07/2022 Mundev Singh Gond Mundev Singh Gond 1715008044WL052160 00468 UBIN0557773 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1715008_180422APB_FTO_56939 1715008039NRG23180420220045583 680417110 18/04/2022 NASEEBUN NISHA NASEEBUN NISHA 1715008039WL005373 00468 UBIN0557773 3264 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1715008_250922FTO_420649 1715008038NRG23120920220699265 417207898 25/09/2022 shital prasad shital prasad 1715008WL0091148 00468 UBIN0557773 2800 07/10/2022 A/c Blocked or Frozen
2400 MP1715008_240522FTO_149781 1715008036NRG23240520220241674 022462320 24/05/2022 brijesh kumar shah brijesh kumar shah 1715008036WL027612 00468 UBIN0539511 2856 28/05/2022 No Such Account
2401 MP1715008_110622APB_FTO_196091 1715008025NRG23100620220358210 338782113 11/06/2022 AMBIKA AMBIKA 1715008025WL039137 00354 PUNB0171310 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1715008_290922APB_FTO_432669 1715008002NRG23280920220750899 411630189 29/09/2022 Rampiyare Mishra Rampiyare Mishra 1715008002WL101841 00468 UBIN0543667 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1715005_180123APB_FTO_640455 1715005076NRG23130120231077148 889130793 18/01/2023 sadan sadan 1715005076WL161420 00468 UBIN0539759 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1715005_230323FTO_724324 1715005057NRG23230320231233011 730535903 23/03/2023 Pushpraj Singh Pushpraj Singh 1715005057WL182892 00703 AIRP0000001 1428 11/04/2023 A/c Blocked or Frozen
2405 MP1715005_290822APB_FTO_364541 1715005053NRG23290820220655847 390122746 29/08/2022 man man 1715005053WL081138 00468 UBIN0554341 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 MP1715004_280123APB_FTO_657279 1715004042NRG23270120231125430 887138318 28/01/2023 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004042WL167747 00176 IDIB000D589 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 MP1715004_211022FTO_473260 1715004021NRG23211020220806661 830019613 21/10/2022 NAGESHVAR PRASAD MISHARA NAGESHVAR PRASAD MISHARA 1715004021WL113567 00176 IDIB000D589 1224 01/11/2022 A/c Blocked or Frozen
2408 MP1715004_030123FTO_614224 1715004021NRG23030120231040003 014737804 03/01/2023 RAM NARAYAN RAM NARAYAN 1715004021WL155871 00176 IDIB000D589 1224 16/02/2023 No Such Account
2409 MP1715004_020522FTO_93233 1715004008NRG23010520220119976 678976622 02/05/2022 Jagpati Jagpati 1715004008WL015023 00415 SBIN0014509 1224 13/05/2022 No Such Account
2410 MP1715004_020522FTO_93233 1715004008NRG23010520220119975 678976622 02/05/2022 Jagpati Jagpati 1715004008WL015023 00415 SBIN0014509 1224 13/05/2022 No Such Account
2411 MP1715004_020522FTO_93233 1715004008NRG23010520220119954 678976622 02/05/2022 Sunderkali Sunderkali 1715004008WL015023 00415 SBIN0014509 1224 13/05/2022 No Such Account
2412 MP1715004_151022APB_FTO_462859 1715004000NRG23151020220795678 659569770 15/10/2022 Sevalal Pal Sevalal Pal 1715004WL111455 00176 IDIB000D589 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 MP1715008_290822APB_FTO_364479 1715008089NRG23290820220655175 390122618 29/08/2022 Adalat Jaiswal Adalat Jaiswal 1715008089WL080899 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 MP1715008_290822APB_FTO_364479 1715008089NRG23290820220655176 390122618 29/08/2022 BABURAM NAI BABURAM NAI 1715008089WL080900 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1715008_160522APB_FTO_128343 1715008099NRG23150520220194168 882766545 16/05/2022 rajneswar prasad vishwakarma rajneswar prasad vishwakarma 1715008099WL023136 00602 SBIN0RRMBGB 2702 25/05/2022 Aadhaar Number not Mapped to Account Number
2416 MP1715008_140323APB_FTO_701506 1715008075NRG23140320231205275 690819614 14/03/2023 Ambika saket Ambika saket 1715008075WL179698 00602 SBIN0RRMBGB 204 25/03/2023 Aadhaar Number not Mapped to Account Number
2417 MP1715008_071222APB_FTO_568241 1715008073NRG23071220220948574 666525395 07/12/2022 radheshyam vishkrma radheshyam vishkrma 1715008073WL141068 00045 BARB0WAIDHA 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1715008_011022FTO_436209 1715008071NRG23300920220756340 410876504 01/10/2022 Sunder Lal Shah Sunder Lal Shah 1715008071WL102925 00045 BARB0WAIDHA 2856 07/10/2022 A/c Blocked or Frozen
2419 MP1715008_011022FTO_436209 1715008071NRG23300920220756339 410876504 01/10/2022 Sunder Lal Shah Sunder Lal Shah 1715008071WL102925 00045 BARB0WAIDHA 2856 07/10/2022 A/c Blocked or Frozen
2420 MP1715008_280822APB_FTO_362036 1715008071NRG23270820220651684 356928473 28/08/2022 BACHHAN SINGH BACHHAN SINGH 1715008071WL080049 00602 SBIN0RRMBGB 2244 01/10/2022 Aadhaar Number not Mapped to Account Number
2421 MP1715008_200722APB_FTO_273585 1715008069NRG23200720220552777 120650358 20/07/2022 SHYAMSUNDER SHYAMSUNDER 1715008069WL061916 00602 SBIN0RRMBGB 510 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1715008_050123APB_FTO_618071 1715008065NRG23030120231040374 011139723 05/01/2023 Chhoti Pal Chhoti Pal 1715008065WL155961 00602 SBIN0RRMBGB 3264 16/02/2023 Aadhaar Number not Mapped to Account Number
2423 MP1715008_280522FTO_160536 1715008063NRG23280520220263308 115787030 28/05/2022 KAGRESH KUNVAR vaishya KAGRESH KUNVAR vaishya 1715008063WL029955 00468 UBIN0572349 612 04/06/2022 Account closed
2424 MP1715008_141222FTO_581926 1715008052NRG22091120221610004 834080479 14/12/2022 Manmati Manmati 1715008WL0204843 00602 SBIN0RRMBGB 2123 21/12/2022 Account closed
2425 MP1715008_221222FTO_596780 1715008043NRG23211220220997630 060704671 22/12/2022 Devi saran shah Devi saran shah 1715008043WL149478 00415 SBIN0010826 1224 28/12/2022 No Such Account
2426 MP1715008_190123APB_FTO_642671 1715008042NRG23190120231096950 888386031 19/01/2023 Sant Lal Sant Lal 1715008042WL163825 00468 UBIN0557773 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1715008_190123APB_FTO_642671 1715008042NRG23190120231096939 888386031 19/01/2023 Usha kumari vaishya Usha kumari vaishya 1715008042WL163825 00468 UBIN0557773 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1715008_130123APB_FTO_632179 1715008042NRG23130120231079423 885171230 13/01/2023 Usha kumari vaishya Usha kumari vaishya 1715008042WL161594 00468 UBIN0557773 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1715008_120123APB_FTO_629748 1715008024NRG23120120231075538 005417096 12/01/2023 Awadhesh Kumar Panika Awadhesh Kumar Panika 1715008024WL161175 00415 SBIN0009256 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 MP1715008_070922FTO_382997 1715008024NRG23030920220671203 376062301 07/09/2022 BRIJENDRA BRIJENDRA 1715008WL0084278 00468 UBIN0545252 2856 04/10/2022 Account closed
2431 MP1715008_271222APB_FTO_604308 1715008015NRG23271220221017326 030987534 27/12/2022 Kamlawati Kamlawati 1715008015WL152243 00415 SBIN0009256 1181 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 MP1715008_030722APB_FTO_238912 1715008015NRG23020720220488127 705573026 03/07/2022 Kamlawati Kamlawati 1715008015WL052864 00415 SBIN0009256 2856 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 MP1715008_010422FTO_3967 1715008011NRG22310320221589603 567678073 01/04/2022 fulamati fulamati 1715008011WL201517 00602 SBIN0RRMBGB 1544 09/05/2022 No Such Account
2434 MP1715008_050422FTO_21499 1715008011NRG22010420221591158 565071789 05/04/2022 sudama sudama 1715008011WL201925 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
2435 MP1715008_300822APB_FTO_366476 1715008002NRG23300820220658395 389321973 30/08/2022 Rampiyare Mishra Rampiyare Mishra 1715008002WL081672 00468 UBIN0543667 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1715008_150622FTO_203363 1715008001NRG23140620220385815 473361542 15/06/2022 BANSHDHARI SINGH BANSHDHARI SINGH 1715008001WL042120 00468 UBIN0543667 1158 23/06/2022 A/c Blocked or Frozen
2437 MP1715008_040622FTO_179785 1715008000NRG23040620220319634 260123337 04/06/2022 JAYMANGAL VAISHYA JAYMANGAL VAISHYA 1715008WL035395 00468 UBIN0557773 2244 11/06/2022 Account closed
2438 MP1715005_300822FTO_366843 1715005095NRG22270720221602556 388871185 30/08/2022 pushpa soni pushpa soni 1715005WL0204184 00176 IDIB000J614 2895 06/10/2022 Account closed
2439 MP1715005_081222FTO_570583 1715005090NRG23081220220952440 706410474 08/12/2022 Roshni Rajak Roshni Rajak 1715005090WL141732 00688 FINO0001001 1224 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2440 MP1715005_081222FTO_570583 1715005090NRG23081220220952439 706410474 08/12/2022 Roshni Rajak Roshni Rajak 1715005090WL141732 00688 FINO0001001 1224 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2441 MP1715005_300822FTO_366843 1715005090NRG22210720221602507 388871185 30/08/2022 govind govind 1715005WL0204165 00602 SBIN0RRMBGB 2316 06/10/2022 No Such Account
2442 MP1715005_300822FTO_366843 1715005090NRG22210720221602506 388871185 30/08/2022 govind govind 1715005WL0204165 00602 SBIN0RRMBGB 2316 06/10/2022 No Such Account
2443 MP1715005_240123FTO_651043 1715005090NRG20301220211095777 887267474 24/01/2023 Md. Ali Md. Ali 1715005WL121401 00415 SBIN0010534 2112 15/02/2023 No Such Account
2444 MP1715005_151022APB_FTO_462436 1715005083NRG23141020220794307 659807590 15/10/2022 CHOTELAL CHOTELAL 1715005083WL111079 00468 UBIN0539759 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1715005_081022APB_FTO_447620 1715005076NRG23071020220771897 565030844 08/10/2022 sadan sadan 1715005076WL106525 00468 UBIN0539759 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1715005_020522FTO_94652 1715005074NRG23020520220122264 678739666 02/05/2022 jaybhan jaybhan 1715005074WL015177 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
2447 MP1715005_020522FTO_94652 1715005074NRG23020520220122258 678739666 02/05/2022 premchand premchand 1715005074WL015177 00703 AIRP0000001 1224 13/05/2022 Account closed
2448 MP1715005_020522FTO_94652 1715005074NRG23020520220122257 678739666 02/05/2022 premchand premchand 1715005074WL015177 00703 AIRP0000001 1224 13/05/2022 Account closed
2449 MP1715005_300822FTO_366843 1715005071NRG22100720221602215 388871185 30/08/2022 Sadhna Sadhna 1715005WL0204085 00688 FINO0001001 2123 06/10/2022 No Such Account
2450 MP1715005_081222FTO_570583 1715005068NRG23081220220953650 706410474 08/12/2022 Rajkumari Rajkumari 1715005068WL141862 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
2451 MP1715005_081222FTO_570583 1715005068NRG23081220220953649 706410474 08/12/2022 Rajkumari Rajkumari 1715005068WL141862 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
2452 MP1715005_081222FTO_570583 1715005068NRG23081220220953647 706410474 08/12/2022 Rajkumari Rajkumari 1715005068WL141862 00602 SBIN0RRMBGB 1428 14/12/2022 No Such Account
2453 MP1715005_081222FTO_570583 1715005068NRG23081220220953646 706410474 08/12/2022 Rajkumari Rajkumari 1715005068WL141862 00602 SBIN0RRMBGB 1428 14/12/2022 No Such Account
2454 MP1715005_170323APB_FTO_710541 1715005066NRG23160320231216945 729467986 17/03/2023 ramwati ramwati 1715005066WL181029 00468 UBIN0554341 1632 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 MP1715005_280522FTO_160523 1715005065NRG23280520220261862 115771825 28/05/2022 Bhuneswar Bhuneswar 1715005065WL029788 00468 UBIN0554341 2856 04/06/2022 A/c Blocked or Frozen
2456 MP1715005_280922FTO_430455 1715005065NRG23270920220747030 410315066 28/09/2022 dhajaman singh dhajaman singh 1715005065WL101063 00468 UBIN0554341 1224 07/10/2022 No Such Account
2457 MP1715005_250722APB_FTO_284013 1715005053NRG23240720220564381 486076013 25/07/2022 teerath teerath 1715005053WL063616 00468 UBIN0554341 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1715005_090123FTO_622644 1715005048NRG23090120231060776 007867374 09/01/2023 HIRDAN SINGH HIRDAN SINGH 1715005048WL159150 00468 UBIN0554341 204 16/02/2023 Account closed
2459 MP1715005_300822FTO_366843 1715005037NRG22080720221602142 388871185 30/08/2022 roshan devi roshan devi 1715005WL0204067 00045 BARB0WAIDHA 2895 06/10/2022 Account closed
2460 MP1715005_280522FTO_160523 1715005035NRG23280520220262496 115771825 28/05/2022 SAVITA DEVI SAVITA DEVI 1715005035WL029904 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
2461 MP1715005_050522APB_FTO_103873 1715005034NRG23040520220136830 748246030 05/05/2022 Rajendra Rajendra 1715005034WL016846 00602 SBIN0RRMBGB 2856 17/05/2022 Aadhaar Number not Mapped to Account Number
2462 MP1715005_310822APB_FTO_368304 1715005030NRG23300820220660172 388598045 31/08/2022 MOTI LAL BAIGA MOTI LAL BAIGA 1715005030WL082030 00602 SBIN0RRMBGB 2702 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1715005_180323FTO_713846 1715005021NRG23180320231221202 690606376 18/03/2023 Ajaharuddin so mo salim Ajaharuddin so mo salim 1715005021WL181522 00602 SBIN0RRMBGB 3060 25/03/2023 No Such Account
2464 MP1715005_201122FTO_522932 1715005015NRG23091120220859135 387691099 20/11/2022 shyamkali shyamkali 1715005WL0123472 00415 SBIN0010534 1224 25/11/2022 Account closed
2465 MP1715005_201122FTO_522932 1715005015NRG23091120220859134 387691099 20/11/2022 shyamkali shyamkali 1715005WL0123472 00415 SBIN0010534 2448 25/11/2022 Account closed
2466 MP1715005_201122FTO_522932 1715005015NRG23091120220859133 387691099 20/11/2022 shyamkali shyamkali 1715005WL0123472 00415 SBIN0010534 2856 25/11/2022 Account closed
2467 MP1715005_201122FTO_522932 1715005015NRG23091120220859132 387691099 20/11/2022 shyamkali shyamkali 1715005WL0123472 00415 SBIN0010534 2448 25/11/2022 Account closed
2468 MP1715005_201122FTO_522932 1715005015NRG23091120220859131 387691099 20/11/2022 shyamkali shyamkali 1715005WL0123472 00415 SBIN0010534 2448 25/11/2022 Account closed
2469 MP1715005_201122FTO_522932 1715005015NRG23091120220859130 387691099 20/11/2022 shyamkali shyamkali 1715005WL0123472 00415 SBIN0010534 2448 25/11/2022 Account closed
2470 MP1715005_201122FTO_522932 1715005015NRG23091120220859129 387691099 20/11/2022 shyamkali shyamkali 1715005WL0123472 00415 SBIN0010534 2448 25/11/2022 Account closed
2471 MP1715005_201122FTO_522932 1715005015NRG23091120220859128 387691099 20/11/2022 shyamkali shyamkali 1715005WL0123472 00415 SBIN0010534 2856 25/11/2022 Account closed
2472 MP1715005_051022FTO_444055 1715005015NRG23051020220766525 493416552 05/10/2022 shyamkali shyamkali 1715005015WL105270 00415 SBIN0010534 2448 10/10/2022 Account closed
2473 MP1715005_050822FTO_311609 1715005015NRG23050820220600326 623206212 05/08/2022 babalu babalu 1715005015WL069357 00688 FINO0001001 1000 25/08/2022 No Such Account
2474 MP1715005_010822FTO_298001 1715005013NRG23010820220588197 482405021 01/08/2022 narayan narayan 1715005013WL067192 00468 UBIN0546861 2448 16/08/2022 No Such Account
2475 MP1715005_300822FTO_366843 1715005013NRG22080720221602129 388871185 30/08/2022 Lalan Lalan 1715005WL0204065 00176 IDIB000J614 1158 06/10/2022 A/c Blocked or Frozen
2476 MP1715005_300822FTO_366843 1715005013NRG22080720221602128 388871185 30/08/2022 Lalan Lalan 1715005WL0204065 00176 IDIB000J614 2316 06/10/2022 A/c Blocked or Frozen
2477 MP1715005_300822FTO_366843 1715005013NRG22080720221602126 388871185 30/08/2022 Kamlesh Kamlesh 1715005WL0204065 00176 IDIB000J614 2895 06/10/2022 No Such Account
2478 MP1715005_300822FTO_366843 1715005013NRG22080720221602125 388871185 30/08/2022 Kamlesh Kamlesh 1715005WL0204065 00176 IDIB000J614 2895 06/10/2022 No Such Account
2479 MP1715005_090123FTO_622644 1715005011NRG23090120231061094 007867374 09/01/2023 Lalmati Lalmati 1715005011WL159183 00176 IDIB000J614 2448 16/02/2023 A/c Blocked or Frozen
2480 MP1715005_090123FTO_622644 1715005011NRG23090120231061093 007867374 09/01/2023 Umakant Umakant 1715005011WL159183 00176 IDIB000J614 2448 16/02/2023 A/c Blocked or Frozen
2481 MP1715005_020622FTO_174012 1715005010NRG23010620220299207 02/06/2022 anil gupta anil gupta 1715005010WL033379 00415 SBIN0010534 2652 09/06/2022 No Such Account
2482 MP1715005_220522FTO_144334 1715005009NRG23220520220229261 002131077 22/05/2022 ramkali ramkali 1715005009WL026322 00415 SBIN0010534 1632 27/05/2022 No Such Account
2483 MP1715005_220522FTO_144334 1715005009NRG23220520220229260 002131077 22/05/2022 surajbhan sing surajbhan sing 1715005009WL026322 00415 SBIN0010534 1632 27/05/2022 No Such Account
2484 MP1715005_230123APB_FTO_649051 1715005009NRG23220120231108292 887288717 23/01/2023 Suksen singh Suksen singh 1715005009WL165373 00468 UBIN0541770 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1715005_300822FTO_366843 1715005009NRG22150720221602279 388871185 30/08/2022 yagya narayan yagya narayan 1715005WL0204108 00468 UBIN0541770 2702 06/10/2022 A/c Blocked or Frozen
2486 MP1715005_080922APB_FTO_383956 1715005008NRG23080920220686859 375525520 08/09/2022 bbula bbula 1715005008WL087753 00415 SBIN0007770 3060 04/10/2022 Aadhaar Number not Mapped to Account Number
2487 MP1715005_170722FTO_264936 1715005007NRG23160720220544565 105833201 17/07/2022 seeta seeta 1715005007WL060424 00415 SBIN0010534 2856 30/07/2022 No Such Account
2488 MP1715005_240323FTO_725583 1715005003NRG23240320231235073 794355245 24/03/2023 Ramasray Ramasray 1715005003WL183122 00688 FINO0001001 1020 30/03/2023 No Such Account
2489 MP1715005_300822FTO_366843 1715005003NRG22210720221602492 388871185 30/08/2022 daddu daddu 1715005WL0204163 00415 SBIN0010534 2509 06/10/2022 No Such Account
2490 MP1715005_300822FTO_366843 1715005003NRG22210720221602491 388871185 30/08/2022 preamvati preamvati 1715005WL0204163 00415 SBIN0010534 2702 06/10/2022 No Such Account
2491 MP1715005_180323FTO_713846 1715005001NRG23170320231219528 690606376 18/03/2023 budhani budhani 1715005001WL181360 00176 IDIB000J614 2244 25/03/2023 No Such Account
2492 MP1715005_180323FTO_713846 1715005001NRG23170320231219515 690606376 18/03/2023 shanti shanti 1715005001WL181360 00688 FINO0001001 2448 25/03/2023 No Such Account
2493 MP1715005_300822FTO_366843 1715005001NRG22150720221602276 388871185 30/08/2022 Ram kumar Ram kumar 1715005WL0204107 00602 SBIN0RRMBGB 2316 06/10/2022 No Such Account
2494 MP1715005_250722APB_FTO_284013 1715005000NRG23250720220566807 486076013 25/07/2022 sukhaman sukhaman 1715005WL064057 00415 SBIN0010534 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1715005_141222FTO_581901 1715005000NRG23141220220974485 834194863 14/12/2022 Omprakash Jayaswal Omprakash Jayaswal 1715005WL145385 00468 UBIN0554341 408 21/12/2022 No Such Account
2496 MP1715005_141222FTO_581901 1715005000NRG23141220220974482 834194863 14/12/2022 Omprakash Jayaswal Omprakash Jayaswal 1715005WL145385 00468 UBIN0554341 3060 21/12/2022 No Such Account
2497 MP1715004_290323FTO_733113 1715004119NRG23290320231245701 548533122 29/03/2023 Ramji Ramji 1715004119WL184173 00602 SBIN0RRMBGB 1224 07/05/2023 Account closed
2498 MP1715004_300622FTO_233660 1715004110NRG23290620220472411 703574501 30/06/2022 Laleram Laleram 1715004WL0050696 00602 UBIN0RRBRSG 3060 07/07/2022 Account closed
2499 MP1715004_260622FTO_225511 1715004110NRG23260620220453560 593360293 26/06/2022 Suraj Kumar jaishwal Suraj Kumar jaishwal 1715004110WL048824 00468 UBIN0539171 1224 01/07/2022 No Such Account
2500 MP1715004_260622FTO_225511 1715004110NRG23260620220453559 593360293 26/06/2022 Suraj Kumar jaishwal Suraj Kumar jaishwal 1715004110WL048824 00468 UBIN0539171 1224 01/07/2022 No Such Account
2501 MP1715004_240722APB_FTO_282004 1715004110NRG23240720220564056 486425852 24/07/2022 RADHA RADHA 1715004110WL063563 00415 SBIN0003992 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1715004_160822FTO_336727 1715004092NRG23160820220625412 696320441 16/08/2022 shyamlal yadav shyamlal yadav 1715004092WL074578 00415 SBIN0003767 2448 02/09/2022 Account closed
2503 MP1715008_250722APB_FTO_284030 1715008076NRG23250720220564906 486081271 25/07/2022 chhatrapti singh chhatrapti singh 1715008076WL063718 00468 UBIN0572349 612 16/08/2022 Aadhaar Number not Mapped to Account Number
2504 MP1715008_220323APB_FTO_723570 1715008078NRG23220320231231973 730539179 22/03/2023 Sudarshan Sudarshan 1715008078WL182763 00468 UBIN0572349 591 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 MP1715004_020422APB_FTO_10127 1715004077NRG22310320221589637 566486930 02/04/2022 Sarifun Nisha Sarifun Nisha 1715004077WL201524 00354 PUNB0323300 386 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1715004_030323APB_FTO_687177 1715004075NRG23020320231184992 692950872 03/03/2023 anantlal saket anantlal saket 1715004075WL177228 00688 FINO0001001 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1715008_091222FTO_571509 1715008082NRG23091220220956280 764743776 09/12/2022 Brijendra kumar Brijendra kumar 1715008082WL142300 00468 UBIN0572349 1428 17/12/2022 Account closed
2508 MP1715008_160822APB_FTO_334293 1715008082NRG23160820220624834 696515319 16/08/2022 Nagendra Kumar Nagendra Kumar 1715008082WL074449 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1715008_160522APB_FTO_128343 1715008086NRG23150520220194628 882766545 16/05/2022 SIYARAM VAISHYA SIYARAM VAISHYA 1715008086WL023218 00468 UBIN0557773 204 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1715008_140323APB_FTO_701506 1715008088NRG23140320231205255 690819614 14/03/2023 Golichandra singh Golichandra singh 1715008088WL179694 00468 UBIN0557773 1836 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1715008_150822APB_FTO_332468 1715008091NRG23140820220621409 696983036 15/08/2022 adhraj adhraj 1715008091WL073617 00468 UBIN0539511 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 MP1715008_150822APB_FTO_332468 1715008091NRG23140820220621412 696983036 15/08/2022 Gyanmati Gyanmati 1715008091WL073618 00468 UBIN0545252 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1715008_190522FTO_136851 1715008091NRG23180520220209984 882766468 19/05/2022 manprasad manprasad 1715008091WL024607 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
2514 MP1715008_270622APB_FTO_228039 1715008092NRG23260620220455965 595523508 27/06/2022 PHOTAU DEVI PHOTAU DEVI 1715008092WL049056 00602 SBIN0RRMBGB 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 MP1715008_120123APB_FTO_629748 1715008095NRG23120120231075408 005417096 12/01/2023 pramod kumar sharma pramod kumar sharma 1715008095WL161145 00602 SBIN0RRMBGB 2856 16/02/2023 Aadhaar Number not Mapped to Account Number
2516 MP1715008_150822APB_FTO_332468 1715008103NRG23110820220614030 696983036 15/08/2022 ishwardin dwivedi ishwardin dwivedi 1715008103WL071906 00415 SBIN0003992 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 MP1715008_210622APB_FTO_216412 1715008103NRG23210620220423247 528519277 21/06/2022 anita devi vishwakarma anita devi vishwakarma 1715008103WL046068 00468 UBIN0543667 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1715008_210822APB_FTO_346097 1715008042NRG23210820220638611 693243433 21/08/2022 mevalal vaishya mevalal vaishya 1715008042WL077248 00415 SBIN0003848 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1715008_071222APB_FTO_568241 1715008095NRG23071220220948247 666525395 07/12/2022 pramod kumar sharma pramod kumar sharma 1715008095WL140982 00602 SBIN0RRMBGB 2856 12/12/2022 Aadhaar Number not Mapped to Account Number
2520 MP1715008_060722FTO_245984 1715008067NRG23060720220505166 772439337 06/07/2022 Thrivuvan Singh Thrivuvan Singh 1715008067WL054973 00602 SBIN0RRMBGB 816 11/07/2022 Account closed
2521 MP1715005_080123APB_FTO_621982 1715005009NRG23070120231056401 008962262 08/01/2023 Suksen singh Suksen singh 1715005009WL158533 00468 UBIN0541770 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1715008_300622APB_FTO_234806 1715008092NRG23300620220475822 703474019 30/06/2022 RAMKISHUN PAL RAMKISHUN PAL 1715008092WL051184 00602 SBIN0RRMBGB 2856 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1715008_151022FTO_462651 1715008094NRG23121020220788310 659827004 15/10/2022 Savita devi Savita devi 1715008WL0109789 00045 BARB0WAIDHA 2856 19/10/2022 Account closed
2524 MP1715008_151222APB_FTO_583776 1715008094NRG23151220220977186 833953340 15/12/2022 Kripashankar viswkarma Kripashankar viswkarma 1715008094WL145912 00468 UBIN0543667 1020 21/12/2022 Account closed
2525 MP1715008_300522APB_FTO_165298 1715008094NRG23300520220280230 143552672 30/05/2022 Dinbandhu Dinbandhu 1715008094WL031361 00602 SBIN0RRMBGB 2652 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1715008_300522APB_FTO_165298 1715008094NRG23300520220280262 143552672 30/05/2022 Sariph mohammaf Sariph mohammaf 1715008094WL031380 00089 CBIN0284944 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1715008_300822FTO_366605 1715008096NRG23010720220479380 389332151 30/08/2022 rambrichh rambrichh 1715008WL0051888 00602 SBIN0RRMBGB 1224 06/10/2022 Account closed
2528 MP1715008_250722FTO_284025 1715008098NRG23250720220566756 486093994 25/07/2022 Ramlal Ramlal 1715008098WL064047 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
2529 MP1715008_240422APB_FTO_73750 1715008099NRG23230420220078499 558478050 24/04/2022 rajneswar prasad vishwakarma rajneswar prasad vishwakarma 1715008099WL009844 00602 SBIN0RRMBGB 2702 09/05/2022 Aadhaar Number not Mapped to Account Number
2530 MP1715005_210922APB_FTO_414393 1715005008NRG23210920220728123 374411531 21/09/2022 bbula bbula 1715005008WL097124 00415 SBIN0007770 3060 04/10/2022 Aadhaar Number not Mapped to Account Number
2531 MP1715005_180323APB_FTO_713852 1715005009NRG23170320231219599 690598822 18/03/2023 Suksen singh Suksen singh 1715005009WL181370 00468 UBIN0541770 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1715005_260323APB_FTO_728241 1715005012NRG23260320231242120 873697302 26/03/2023 Gulab Singh Gulab Singh 1715005012WL183836 00176 IDIB000J614 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1715005_070422FTO_29709 1715005013NRG22070420221598651 544860320 07/04/2022 Lalan Lalan 1715005013WL203218 00176 IDIB000J614 1158 07/05/2022 A/c Blocked or Frozen
2534 MP1715005_010922FTO_371205 1715005015NRG23010920220663168 388207561 01/09/2022 shyamkali shyamkali 1715005015WL082655 00415 SBIN0010534 2856 06/10/2022 Account closed
2535 MP1715005_140622APB_FTO_202199 1715005015NRG23140620220380315 444525468 14/06/2022 lallu baiga lallu baiga 1715005015WL041573 00415 SBIN0010534 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1715008_091122APB_FTO_501399 1715008097NRG23091120220855490 227695197 09/11/2022 vinod kumar vinod kumar 1715008097WL122786 00415 SBIN0003848 2856 19/11/2022 A/c Blocked or Frozen
2537 MP1715008_240422APB_FTO_73750 1715008099NRG23230420220077807 558478050 24/04/2022 santosh kumar santosh kumar 1715008099WL009704 00602 SBIN0RRMBGB 2702 09/05/2022 Aadhaar Number not Mapped to Account Number
2538 MP1715008_300822FTO_366605 1715008098NRG23270620220459404 389332151 30/08/2022 Dinesh prsasad Dinesh prsasad 1715008WL0049516 00415 SBIN0003848 2856 06/10/2022 No Such Account
2539 MP1715004_180422APB_FTO_57550 1715004077NRG23170420220041375 680425719 18/04/2022 Nandlal Sahu Nandlal Sahu 1715004077WL004595 00354 PUNB0323300 2652 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1715005_130123APB_FTO_632202 1715005000NRG23130120231079616 885171570 13/01/2023 Manoj Manoj 1715005WL161618 00415 SBIN0014510 612 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1715005_240422APB_FTO_73711 1715005001NRG23240420220079856 540008340 24/04/2022 jagbhan jagbhan 1715005001WL010063 00602 SBIN0RRMBGB 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1715005_160123FTO_636958 1715005014NRG23311220221032749 892226478 16/01/2023 Vijay Singh Vijay Singh 1715005WL0154538 00176 IDIB000J614 2448 15/02/2023 No Such Account
2543 MP1715005_160123FTO_636958 1715005014NRG23311220221032751 892226478 16/01/2023 Rajkali Rajkali 1715005WL0154538 00703 AIRP0000001 2448 15/02/2023 A/c Blocked or Frozen
2544 MP1715005_240422APB_FTO_73711 1715005027NRG23230420220078982 540008340 24/04/2022 SANJAY SANJAY 1715005027WL009902 00468 UBIN0545252 1140 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 MP1715005_050922APB_FTO_377899 1715005028NRG23050920220676123 380826238 05/09/2022 vijay vijay 1715005028WL085167 00468 UBIN0541770 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1715005_231222FTO_598460 1715005029NRG23231220221004166 035408550 23/12/2022 avadhsaran avadhsaran 1715005029WL150444 00602 SBIN0RRMBGB 2244 17/02/2023 No Such Account
2547 MP1715005_241222FTO_599985 1715005031NRG23241220221007101 034541095 24/12/2022 Beer Singh Beer Singh 1715005031WL150718 00032 UTIB0002017 2448 17/02/2023 Account closed
2548 MP1715005_190323APB_FTO_716049 1715005041NRG23190320231224328 730940618 19/03/2023 harinarayan harinarayan 1715005041WL181877 00176 IDIB000B663 3060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1715005_181222APB_FTO_589139 1715005050NRG23171220220983578 876673318 18/12/2022 shivratan singh shivratan singh 1715005050WL147188 00468 UBIN0543667 816 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1715005_210622APB_FTO_216527 1715005060NRG23210620220424486 555231833 21/06/2022 motilal motilal 1715005060WL046143 00468 UBIN0554341 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1715005_210622APB_FTO_216527 1715005060NRG23210620220424489 555231833 21/06/2022 motilal motilal 1715005060WL046143 00468 UBIN0554341 204 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1715005_060922APB_FTO_379229 1715005062NRG23060920220679629 379525428 06/09/2022 mahabali mahabali 1715005062WL086119 00468 UBIN0554341 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1715005_200622APB_FTO_213911 1715005065NRG23200620220419040 528647279 20/06/2022 rangdev rangdev 1715005065WL045657 00468 UBIN0554341 2448 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1715005_120323APB_FTO_697288 1715005070NRG23110320231201547 691127604 12/03/2023 GUPTNATH GUPTNATH 1715005070WL179237 00468 UBIN0554341 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1715005_190323APB_FTO_716049 1715005070NRG23190320231223842 730940618 19/03/2023 GUPTNATH GUPTNATH 1715005070WL181838 00468 UBIN0554341 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1715005_060522FTO_106648 1715005074NRG23060520220141758 697074939 06/05/2022 premchand premchand 1715005074WL017425 00703 AIRP0000001 1224 14/05/2022 Account closed
2557 MP1715005_060522FTO_106648 1715005074NRG23060520220141759 697074939 06/05/2022 premchand premchand 1715005074WL017425 00703 AIRP0000001 1224 14/05/2022 Account closed
2558 MP1715005_060522FTO_106648 1715005074NRG23060520220141763 697074939 06/05/2022 kusal kusal 1715005074WL017425 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
2559 MP1715005_060522FTO_106648 1715005074NRG23060520220142505 697074939 06/05/2022 sunil sunil 1715005074WL017495 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
2560 MP1715005_140522APB_FTO_124868 1715005077NRG23140520220186709 882863170 14/05/2022 Janki Singh Janki Singh 1715005077WL022408 00468 UBIN0539759 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1715005_280722APB_FTO_289832 1715005080NRG23280720220576703 485918622 28/07/2022 bihari bihari 1715005080WL065367 00468 UBIN0539759 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1715005_120422APB_FTO_42784 1715005081NRG23110420220013277 564031004 12/04/2022 babulal babulal 1715005081WL001241 00468 UBIN0539759 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1715005_260422APB_FTO_79116 1715005082NRG23260420220092655 555845477 26/04/2022 rang rang 1715005082WL012003 00468 UBIN0539759 1836 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1715005_210922APB_FTO_414393 1715005083NRG23190920220722182 374411531 21/09/2022 silochna silochna 1715005083WL095878 00468 UBIN0539759 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 MP1715005_210922APB_FTO_414393 1715005083NRG23190920220722183 374411531 21/09/2022 vijay vijay 1715005083WL095878 00468 UBIN0539759 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1715008_081022FTO_447673 1715008003NRG23061020220768779 565030871 08/10/2022 Deepa pal Deepa pal 1715008003WL105929 00468 UBIN0545252 3060 13/10/2022 Account closed
2567 MP1715008_071122FTO_499219 1715008003NRG23071120220850947 207120587 07/11/2022 Deepa pal Deepa pal 1715008003WL122035 00468 UBIN0545252 1428 15/11/2022 Account closed
2568 MP1715008_230422APB_FTO_71821 1715008015NRG23230420220077225 540148371 23/04/2022 Kamlawati Kamlawati 1715008015WL009613 00415 SBIN0009256 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1715008_081022FTO_447673 1715008020NRG23061020220768941 565030871 08/10/2022 shyamlal shyamlal 1715008020WL105962 00602 SBIN0RRMBGB 3060 13/10/2022 Account closed
2570 MP1715008_140323APB_FTO_701975 1715008027NRG23140320231206257 690697063 14/03/2023 Urmila khairwar Urmila khairwar 1715008027WL179810 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2571 MP1715008_140323APB_FTO_701975 1715008027NRG23140320231206260 690697063 14/03/2023 Shanskali khairwar Shanskali khairwar 1715008027WL179810 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2572 MP1715008_200522APB_FTO_140673 1715008042NRG23200520220219308 882961244 20/05/2022 Ravichandra Vishwakarma Ravichandra Vishwakarma 1715008042WL025592 00468 UBIN0557773 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1715008_210123APB_FTO_646211 1715008042NRG23210120231104143 887370682 21/01/2023 Ramnayak Ramnayak 1715008042WL164766 00468 UBIN0557773 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1715008_210822FTO_346092 1715008042NRG23210820220638606 693243450 21/08/2022 Tiktikiya Baiga Tiktikiya Baiga 1715008042WL077245 00468 UBIN0557773 3060 02/09/2022 Account closed
2575 MP1715008_300622APB_FTO_234806 1715008043NRG23300620220475374 703474019 30/06/2022 Dheer shah Dheer shah 1715008043WL051137 00468 UBIN0557773 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1715008_220123APB_FTO_647539 1715008050NRG23220120231107834 887341716 22/01/2023 LALBABU nai LALBABU nai 1715008050WL165308 00468 UBIN0557773 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1715008_030822APB_FTO_304177 1715008061NRG23030820220593786 481672022 03/08/2022 Kaushilya Kaushilya 1715008061WL068122 00468 UBIN0557773 1158 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1715008_200522APB_FTO_140673 1715008061NRG23200520220218706 882961244 20/05/2022 Siyaram Siyaram 1715008061WL025543 00468 UBIN0557773 2652 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1715008_050323APB_FTO_688876 1715008071NRG23040320231189596 692475753 05/03/2023 BACHHAN SINGH BACHHAN SINGH 1715008071WL177649 00602 SBIN0RRMBGB 1010 25/03/2023 Aadhaar Number not Mapped to Account Number
2580 MP1715008_081022APB_FTO_447675 1715008073NRG23051020220767562 565030385 08/10/2022 Shripal Shripal 1715008073WL105631 00468 UBIN0572349 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 MP1715008_300123APB_FTO_660901 1715008079NRG23300120231134486 885873826 30/01/2023 Seetaram Seetaram 1715008079WL168898 00602 SBIN0RRMBGB 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1715008_060922APB_FTO_380642 1715008082NRG23060920220681119 378501216 06/09/2022 Nagendra Kumar Nagendra Kumar 1715008082WL086504 00602 SBIN0RRMBGB 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1715008_161222FTO_585897 1715008082NRG23161220220978389 877416847 16/12/2022 Brijendra kumar Brijendra kumar 1715008082WL146167 00468 UBIN0572349 1428 23/12/2022 Account closed
2584 MP1715005_190822APB_FTO_343326 1715005046NRG23180820220633789 694489745 19/08/2022 sarau sarau 1715005046WL076058 00089 CBIN0284944 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1715008_161022APB_FTO_463815 1715008087NRG23161020220798171 659257993 16/10/2022 Amarkesh Amarkesh 1715008087WL112016 00468 UBIN0557773 3060 19/10/2022 Aadhaar Number not Mapped to Account Number
2586 MP1715005_100123APB_FTO_625818 1715005037NRG23100120231066292 007750845 10/01/2023 NOKHE LAL panika NOKHE LAL panika 1715005037WL159931 00176 IDIB000B663 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1715005_100123APB_FTO_625818 1715005037NRG23100120231066268 007750845 10/01/2023 RAM KUMAR RAM KUMAR 1715005037WL159920 00176 IDIB000B663 2040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1715005_071122APB_FTO_499291 1715005037NRG23071120220850091 207131395 07/11/2022 NOKHE LAL panika NOKHE LAL panika 1715005037WL121928 00176 IDIB000B663 3060 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 MP1715005_231022APB_FTO_476819 1715005027NRG23231020220811691 828563398 23/10/2022 sita sita 1715005027WL114754 00468 UBIN0541770 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1715005_310323FTO_736897 1715005020NRG23300320231248999 548533127 31/03/2023 sarifhun nish sarifhun nish 1715005020WL184389 00176 IDIB000J614 816 07/05/2023 No Such Account
2591 MP1715005_230323FTO_724324 1715005011NRG23230320231233043 730535903 23/03/2023 Golu Golu 1715005011WL182895 00468 UBIN0539627 1428 11/04/2023 No Such Account
2592 MP1715005_230323FTO_724324 1715005011NRG23210320231229975 730535903 23/03/2023 Golu Golu 1715005011WL182523 00468 UBIN0539627 1020 11/04/2023 No Such Account
2593 MP1715005_120922FTO_391535 1715005003NRG23120920220698061 375083876 12/09/2022 dalveer dalveer 1715005003WL090725 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2594 MP1715004_100123FTO_626108 1715004086NRG23090120231064473 006686237 10/01/2023 sumeri devi sumeri devi 1715004WL0159647 00688 FINO0001446 3060 16/02/2023 A/c Blocked or Frozen
2595 MP1715004_100123FTO_626108 1715004086NRG23090120231064472 006686237 10/01/2023 sumeri devi sumeri devi 1715004WL0159647 00688 FINO0001446 3060 16/02/2023 A/c Blocked or Frozen
2596 MP1715004_021222APB_FTO_556340 1715004077NRG23011220220933483 680551180 02/12/2022 Ugrasen sahu Ugrasen sahu 1715004077WL138421 00354 PUNB0323300 2856 13/12/2022 Aadhaar Number not Mapped to Account Number
2597 MP1715008_180422APB_FTO_56939 1715008088NRG23170420220040405 680417110 18/04/2022 SUBBA SINGH SUBBA SINGH 1715008088WL004488 00468 UBIN0557773 2040 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1715008_241222FTO_599338 1715008059NRG23231220221005015 034737856 24/12/2022 Anita Anita 1715008059WL150519 00032 UTIB0000886 2856 17/02/2023 Account closed
2599 MP1715008_241222FTO_599338 1715008059NRG23231220221005011 034737856 24/12/2022 balmik Shah balmik Shah 1715008059WL150517 00032 UTIB0000886 2856 17/02/2023 Account closed
2600 MP1715008_231122FTO_529503 1715008059NRG23231120220903292 628470927 23/11/2022 Anita Anita 1715008059WL132621 00032 UTIB0000886 2856 09/12/2022 Account closed
2601 MP1715008_231122FTO_529503 1715008059NRG23231120220903291 628470927 23/11/2022 balmik Shah balmik Shah 1715008059WL132621 00032 UTIB0000886 2856 09/12/2022 Account closed
2602 MP1715008_190522APB_FTO_136860 1715008091NRG23180520220209975 882746086 19/05/2022 Ram jatan Shah Ram jatan Shah 1715008091WL024603 00602 SBIN0RRMBGB 2856 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1715008_301222FTO_608092 1715008082NRG23301220221027025 026581346 30/12/2022 Brijendra kumar Brijendra kumar 1715008WL0153618 00468 UBIN0572349 1428 17/02/2023 Account closed
2604 MP1715008_290622APB_FTO_232856 1715008082NRG23290620220472028 665795461 29/06/2022 Nagendra Kumar Nagendra Kumar 1715008082WL050647 00602 SBIN0RRMBGB 1428 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1715008_050922APB_FTO_377933 1715008079NRG23050920220677373 380699949 05/09/2022 Seetaram Seetaram 1715008079WL085584 00602 SBIN0RRMBGB 1836 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1715008_300323APB_FTO_734328 1715008078NRG23300320231247247 873356255 30/03/2023 Sudarshan Sudarshan 1715008078WL184257 00468 UBIN0572349 376 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1715008_211222APB_FTO_594769 1715008073NRG23211220220996418 034303344 21/12/2022 radheshyam vishkrma radheshyam vishkrma 1715008073WL149274 00045 BARB0WAIDHA 2856 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 MP1715008_290622APB_FTO_232856 1715008067NRG23290620220472704 665795461 29/06/2022 Aklesh shah Aklesh shah 1715008067WL050759 00468 UBIN0572331 816 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1715008_240622APB_FTO_223339 1715008063NRG23240620220445355 596678767 24/06/2022 CHANDRESH KUMAR SHAH CHANDRESH KUMAR SHAH 1715008063WL047967 00602 SBIN0RRMBGB 1010 01/07/2022 Aadhaar Number not Mapped to Account Number
2610 MP1715008_250522APB_FTO_152281 1715008061NRG23250520220246045 116778923 25/05/2022 Shyam Lal Shyam Lal 1715008061WL028002 00468 UBIN0557773 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1715008_170722APB_FTO_264927 1715008089NRG23160720220542566 105759096 17/07/2022 Adalat Adalat 1715008089WL060114 00468 UBIN0557773 2652 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 MP1715008_170722APB_FTO_264927 1715008089NRG23170720220545247 105759096 17/07/2022 Gopi Chand Nai Gopi Chand Nai 1715008089WL060539 00468 UBIN0557773 2652 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 MP1715008_280422APB_FTO_85098 1715008090NRG23280420220104322 562915106 28/04/2022 Ram karan vaishya Ram karan vaishya 1715008090WL013121 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1715008_050622APB_FTO_181431 1715008093NRG23040620220320470 260080434 05/06/2022 raimuniya saket raimuniya saket 1715008093WL035489 00602 SBIN0RRMBGB 600 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1715008_171122APB_FTO_516656 1715008093NRG23171120220883041 373551164 17/11/2022 Sokhlal Saket Sokhlal Saket 1715008093WL128664 00415 SBIN0014510 2856 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1715008_100822APB_FTO_325291 1715008097NRG23100820220611134 624274648 10/08/2022 ramprsad ramprsad 1715008097WL071418 00045 BARB0WAIDHA 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1715008_190722APB_FTO_270235 1715008098NRG23190720220549307 111269344 19/07/2022 Angira Angira 1715008098WL061295 00468 UBIN0545252 3060 26/07/2022 Account closed
2618 MP1715008_291222FTO_606374 1715008043NRG23291220221021439 029918303 29/12/2022 Devi saran shah Devi saran shah 1715008043WL152768 00415 SBIN0010826 1224 17/02/2023 No Such Account
2619 MP1715008_301222FTO_608092 1715008043NRG23261220221014417 026581346 30/12/2022 Gulmanti Gulmanti 1715008WL0151790 00468 UBIN0557773 1224 17/02/2023 Account closed
2620 MP1715008_301222FTO_608092 1715008043NRG23261220221014416 026581346 30/12/2022 Gulmanti Gulmanti 1715008WL0151790 00468 UBIN0557773 1224 17/02/2023 Account closed
2621 MP1715008_301222FTO_608092 1715008043NRG23261220221014415 026581346 30/12/2022 Gulmanti Gulmanti 1715008WL0151790 00468 UBIN0557773 1224 17/02/2023 Account closed
2622 MP1715008_270522APB_FTO_157610 1715008043NRG23260520220254493 116171802 27/05/2022 Babulal Shah Babulal Shah 1715008043WL028965 00468 UBIN0557773 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1715008_151122APB_FTO_511725 1715008043NRG23151120220876367 313882147 15/11/2022 Dheer shah Dheer shah 1715008043WL127327 00468 UBIN0557773 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 MP1715008_150822APB_FTO_333425 1715008043NRG23150820220622793 696706766 15/08/2022 Dheer shah Dheer shah 1715008043WL073949 00468 UBIN0557773 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1715008_041022APB_FTO_442955 1715008043NRG23041020220765717 493496487 04/10/2022 Dheer shah Dheer shah 1715008043WL105149 00468 UBIN0557773 3060 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1715008_180422APB_FTO_56939 1715008042NRG23170420220041554 680417110 18/04/2022 Ravichandra Ravichandra 1715008042WL004658 00468 UBIN0557773 2895 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 MP1715008_090622APB_FTO_191744 1715008103NRG23090620220347079 324986879 09/06/2022 anita devi vishwakarma anita devi vishwakarma 1715008103WL038137 00468 UBIN0543667 2856 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1715008_111122APB_FTO_506194 1715008103NRG23111120220864372 248862796 11/11/2022 ishwardin dwivedi ishwardin dwivedi 1715008103WL124717 00415 SBIN0003992 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1715008_050922APB_FTO_377933 1715008041NRG23050920220676469 380699949 05/09/2022 Samaylal Samaylal 1715008041WL085279 00045 BARB0VJSING 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 MP1715008_301222FTO_608092 1715008037NRG23261220221013749 026581346 30/12/2022 JEETARAY JEETARAY 1715008WL0151710 00165 IBKL0000449 2856 17/02/2023 Account closed
2631 MP1715008_290922APB_FTO_432669 1715008025NRG23290920220753260 411630189 29/09/2022 Meera devi shah Meera devi shah 1715008025WL102321 00602 SBIN0RRMBGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1715008_290922APB_FTO_432669 1715008017NRG23290920220751444 411630189 29/09/2022 LALAN PRASAD KOL LALAN PRASAD KOL 1715008017WL101992 00468 UBIN0572331 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1715008_170522FTO_130347 1715008005NRG23160520220201490 882766426 17/05/2022 shyamkali shyamkali 1715008005WL023788 00468 UBIN0543667 2660 26/05/2022 A/c Blocked or Frozen
2634 MP1715005_300822FTO_366645 1715005074NRG23290820220656174 389366399 30/08/2022 Siva Siva 1715005074WL081223 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
2635 MP1715005_300822FTO_366645 1715005074NRG23290820220656173 389366399 30/08/2022 Siva Siva 1715005074WL081223 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
2636 MP1715005_180422FTO_57045 1715005065NRG23180420220047844 680417676 18/04/2022 tirath tirath 1715005065WL005608 00468 UBIN0554341 3060 13/05/2022 A/c Blocked or Frozen
2637 MP1715005_280822FTO_361967 1715005061NRG23280820220653545 356938510 28/08/2022 amaylal singh amaylal singh 1715005061WL080430 00468 UBIN0554341 3060 04/10/2022 A/c Blocked or Frozen
2638 MP1715008_160922APB_FTO_399149 1715008083NRG23150920220711854 374718921 16/09/2022 Shrimati Shrimati 1715008083WL093422 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1715008_180123APB_FTO_640459 1715008084NRG23180120231093555 889300745 18/01/2023 Shushila Jaiswal Shushila Jaiswal 1715008084WL163481 00468 UBIN0572349 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 MP1715008_231022APB_FTO_476805 1715008084NRG23221020220810519 828550777 23/10/2022 RAVICHAND JAISWAL RAVICHAND JAISWAL 1715008084WL114508 00602 SBIN0RRMBGB 3264 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 MP1715008_291222APB_FTO_606389 1715008087NRG23281220221020710 029991637 29/12/2022 keshchand saket keshchand saket 1715008087WL152669 00602 SBIN0RRMBGB 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 MP1715005_100123FTO_625814 1715005029NRG23090120231064751 007693671 10/01/2023 avadhsaran avadhsaran 1715005029WL159679 00602 SBIN0RRMBGB 1350 16/02/2023 No Such Account
2643 MP1715005_240822APB_FTO_354239 1715005020NRG23240820220645444 710058495 24/08/2022 dadelal dadelal 1715005020WL078709 00468 UBIN0541770 2652 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 MP1715005_220422APB_FTO_69577 1715005019NRG23220420220070073 559678364 22/04/2022 gorakhnath gorakhnath 1715005019WL008714 00176 IDIB000J614 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 MP1715005_100123FTO_625814 1715005010NRG23090120231060524 007693671 10/01/2023 veerbhan veerbhan 1715005010WL159121 00415 SBIN0010534 2856 16/02/2023 Account closed
2646 MP1715005_140822FTO_332345 1715005000NRG23130820220620287 696983071 14/08/2022 Arpana Arpana 1715005WL073342 00703 AIRP0000001 2448 02/09/2022 A/c Blocked or Frozen
2647 MP1715005_140822FTO_332345 1715005000NRG23130820220620278 696983071 14/08/2022 Saroj Saroj 1715005WL073342 00703 AIRP0000001 2448 02/09/2022 A/c Blocked or Frozen
2648 MP1715005_050123FTO_618096 1715005000NRG23050120231048320 011139630 05/01/2023 narayan narayan 1715005WL157413 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
2649 MP1715005_050123FTO_618096 1715005000NRG23050120231048319 011139630 05/01/2023 narayan narayan 1715005WL157413 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
2650 MP1715005_021222FTO_557859 1715005000NRG23021220220936264 676290182 02/12/2022 bitti bitti 1715005WL138895 00176 IDIB000J614 3060 12/12/2022 No Such Account
2651 MP1715005_021222FTO_557859 1715005000NRG23021220220936238 676290182 02/12/2022 Malati Malati 1715005WL138891 00415 SBIN0010534 3060 13/12/2022 No Such Account
2652 MP1715008_170722APB_FTO_264927 1715008089NRG23160720220542508 105759096 17/07/2022 BABURAM NAI BABURAM NAI 1715008089WL060100 00468 UBIN0557773 2652 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1715004_250123APB_FTO_652964 1715004079NRG23250120231117229 887224163 25/01/2023 KUTUBUDDIN KUTUBUDDIN 1715004079WL166770 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1715004_231222APB_FTO_598441 1715004079NRG23221220221001157 035457742 23/12/2022 Sunita Sunita 1715004079WL150025 00602 SBIN0RRMBGB 1428 17/02/2023 Aadhaar Number not Mapped to Account Number
2655 MP1715004_250922FTO_422509 1715004079NRG23210920220726675 417186174 25/09/2022 chhotaman chhotaman 1715004079WL096890 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
2656 MP1715004_270922FTO_426566 1715004072NRG23270920220743952 414681357 27/09/2022 Rooyali Devi Rooyali Devi 1715004072WL100512 00176 IDIB000D589 1224 07/10/2022 No Such Account
2657 MP1715004_071222FTO_568128 1715004070NRG23071220220950161 666561583 07/12/2022 Neha Neha 1715004070WL141360 00176 IDIB000D589 1224 12/12/2022 No Such Account
2658 MP1715004_071222FTO_568128 1715004070NRG23071220220950160 666561583 07/12/2022 Neha Neha 1715004070WL141360 00176 IDIB000D589 1224 12/12/2022 No Such Account
2659 MP1715004_071222FTO_568128 1715004070NRG23061220220947339 666561583 07/12/2022 PHOOL KUMARI PHOOL KUMARI 1715004070WL140848 00176 IDIB000D589 1020 12/12/2022 No Such Account
2660 MP1715004_071222FTO_568128 1715004070NRG23061220220947338 666561583 07/12/2022 PHOOL KUMARI PHOOL KUMARI 1715004070WL140848 00176 IDIB000D589 1020 12/12/2022 No Such Account
2661 MP1715004_100223APB_FTO_672357 1715004067NRG23100220231152550 007700075 10/02/2023 SUNIL SUNIL 1715004067WL171871 00415 SBIN0014509 204 16/02/2023 Account closed
2662 MP1715004_100223APB_FTO_672357 1715004067NRG23100220231152548 007700075 10/02/2023 SUNIL SUNIL 1715004067WL171871 00415 SBIN0014509 1224 16/02/2023 Account closed
2663 MP1715004_100223APB_FTO_672357 1715004067NRG23100220231152546 007700075 10/02/2023 Kailash Kailash 1715004067WL171871 00354 PUNB0323300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1715004_100223APB_FTO_672357 1715004067NRG23100220231152544 007700075 10/02/2023 Kailash Kailash 1715004067WL171871 00354 PUNB0323300 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1715004_030922FTO_375180 1715004054NRG23030920220672215 387617294 03/09/2022 Gudiya Gudiya 1715004054WL084379 00176 IDIB000N557 1428 06/10/2022 No Such Account
2666 MP1715004_300522FTO_165356 1715004039NRG23300520220281777 143436186 30/05/2022 Budhani Budhani 1715004039WL031494 00468 UBIN0549045 2856 04/06/2022 No Such Account
2667 MP1715004_300522FTO_165356 1715004039NRG23300520220281776 143436186 30/05/2022 Budhani Budhani 1715004039WL031494 00468 UBIN0549045 2856 04/06/2022 No Such Account
2668 MP1715004_240123FTO_651503 1715004032NRG23170120231091145 887268294 24/01/2023 Ramprakash singh Ramprakash singh 1715004032WL163199 00415 SBIN0014509 1224 15/02/2023 No Such Account
2669 MP1715004_250522FTO_151279 1715004025NRG23250520220246156 116854922 25/05/2022 SUNIL SUNIL 1715004025WL028020 00415 SBIN0003992 3060 04/06/2022 No Such Account
2670 MP1715004_270922APB_FTO_428258 1715004000NRG23270920220746117 414094762 27/09/2022 rammilan rammilan 1715004WL100892 00354 PUNB0323300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1715008_051122APB_FTO_496252 1715008088NRG22160620221601627 186698410 05/11/2022 DHANUKDHARI DHANUKDHARI 1715008088WL203915 00468 UBIN0557773 1351 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1715008_141122FTO_510149 1715008091NRG23141120220872764 276208490 14/11/2022 USHA SINGH USHA SINGH 1715008091WL126582 00602 SBIN0RRMBGB 2856 19/11/2022 Account closed
2673 MP1715008_210822APB_FTO_346097 1715008091NRG23210820220637707 693243433 21/08/2022 Sugriv Prasad Sugriv Prasad 1715008091WL076976 00602 SBIN0RRMBGB 2652 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1715005_020422FTO_12773 1715005012NRG22020420221592752 566329182 02/04/2022 geeta kewat geeta kewat 1715005012WL202214 00176 IDIB000J614 2316 09/05/2022 A/c Blocked or Frozen
2675 MP1715008_150922APB_FTO_397755 1715008042NRG23150920220709555 374764042 15/09/2022 Shiv kumar Shiv kumar 1715008042WL093045 00468 UBIN0557773 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1715008_130622APB_FTO_200223 1715008042NRG23130620220377576 445947640 13/06/2022 Ravichandra Vishwakarma Ravichandra Vishwakarma 1715008042WL041231 00468 UBIN0557773 3060 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1715008_130622APB_FTO_200223 1715008042NRG23130620220377572 445947640 13/06/2022 Gyanendra prasad pandey Gyanendra prasad pandey 1715008042WL041229 00468 UBIN0543675 3060 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1715005_200922APB_FTO_410069 1715005027NRG23200920220723530 374491216 20/09/2022 Abdul hafij Abdul hafij 1715005027WL096196 00176 IDIB000J614 150 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1715005_200422APB_FTO_64487 1715005027NRG23200420220059745 562975518 20/04/2022 SANJAY SANJAY 1715005027WL007252 00468 UBIN0545252 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1715008_220123FTO_647538 1715008078NRG23210120231106602 887341699 22/01/2023 sunita Basor sunita Basor 1715008078WL165078 00468 UBIN0572349 376 15/02/2023 No Such Account
2681 MP1715008_220123FTO_647538 1715008091NRG23210120231106832 887341699 22/01/2023 chhote singh chhote singh 1715008091WL165120 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2682 MP1715008_150622APB_FTO_204845 1715008104NRG23150620220388678 473291584 15/06/2022 Dev kumar sahu Dev kumar sahu 1715008104WL042438 00415 SBIN0003992 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1715004_200323APB_FTO_718782 1715004013NRG23180320231221359 730814608 20/03/2023 kaushlendra mishra kaushlendra mishra 1715004013WL181557 00468 UBIN0549045 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1715008_280422FTO_85096 1715008025NRG23280420220104374 562924675 28/04/2022 Sita Kumari Patel Sita Kumari Patel 1715008025WL013141 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
2685 MP1715008_071122APB_FTO_499222 1715008016NRG23071120220851089 207120697 07/11/2022 Ramesh Ramesh 1715008016WL122066 00415 SBIN0009256 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1715008_070522FTO_107876 1715008000NRG23060520220146448 697029696 07/05/2022 sudama sudama 1715008WL017891 00602 SBIN0RRMBGB 3060 14/05/2022 No Such Account
2687 MP1715008_041122APB_FTO_495344 1715008000NRG23041120220843701 187408019 04/11/2022 Chhoti Pal Chhoti Pal 1715008WL120889 00602 SBIN0RRMBGB 204 16/11/2022 Aadhaar Number not Mapped to Account Number
2688 MP1715005_250123APB_FTO_653265 1715005020NRG23250120231117563 887258824 25/01/2023 dadelal dadelal 1715005020WL166816 00176 IDIB000J614 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 MP1715008_300822FTO_366520 1715008052NRG22170620221601642 389321908 30/08/2022 Manmati Manmati 1715008WL0203919 00602 SBIN0RRMBGB 2123 06/10/2022 Account closed
2690 MP1715008_160822APB_FTO_335184 1715008042NRG23160820220625428 696684333 16/08/2022 SURESHCHAND PANDEY SURESHCHAND PANDEY 1715008042WL074589 00468 UBIN0557773 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1715008_220722APB_FTO_278313 1715008050NRG23220720220557670 486813256 22/07/2022 Bhuvara kol Bhuvara kol 1715008050WL062500 00468 UBIN0557773 1836 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1715008_310522APB_FTO_167632 1715008054NRG23310520220286759 140852562 31/05/2022 KAMLESH SHAHU KAMLESH SHAHU 1715008054WL032136 00468 UBIN0557773 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1715008_290422APB_FTO_87878 1715008061NRG23280420220104639 680257774 29/04/2022 Siyaram Siyaram 1715008061WL013182 00468 UBIN0557773 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1715008_081022APB_FTO_448650 1715008065NRG23081020220773737 564714423 08/10/2022 Chhoti Devi Chhoti Devi 1715008065WL106830 00602 SBIN0RRMBGB 2244 13/10/2022 Aadhaar Number not Mapped to Account Number
2695 MP1715008_220622APB_FTO_219082 1715008073NRG23220620220432321 553774461 22/06/2022 subaran subaran 1715008073WL046875 00468 UBIN0572349 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1715008_270922APB_FTO_426323 1715008079NRG23260920220743705 414151458 27/09/2022 Seetaram Seetaram 1715008079WL100440 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1715008_050123FTO_617319 1715008081NRG23040120231044979 011416157 05/01/2023 Badan singh Badan singh 1715008081WL156782 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
2698 MP1715008_140622APB_FTO_202166 1715008082NRG23140620220382088 444509706 14/06/2022 Nagendra Kumar Nagendra Kumar 1715008082WL041780 00602 SBIN0RRMBGB 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1715008_281022APB_FTO_484517 1715008087NRG23281020220827623 028298615 28/10/2022 keshchand saket keshchand saket 1715008087WL117934 00602 SBIN0RRMBGB 3060 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1715008_200323APB_FTO_719539 1715008091NRG23170320231219307 730814520 20/03/2023 PANNELAL PANNELAL 1715008091WL181319 00602 SBIN0RRMBGB 612 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1715008_010922APB_FTO_371086 1715008095NRG23010920220665605 388162576 01/09/2022 MAN PRATAP SINGH MAN PRATAP SINGH 1715008095WL083076 00602 SBIN0RRMBGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1715008_060123APB_FTO_619112 1715008084NRG23060120231049444 009752441 06/01/2023 Shushila Jaiswal Shushila Jaiswal 1715008084WL157596 00468 UBIN0572349 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1715008_220822APB_FTO_349115 1715008087NRG23210820220639107 692713421 22/08/2022 RAMBAHADUR RAMBAHADUR 1715008087WL077358 00468 UBIN0557773 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1715008_091022FTO_450099 1715008091NRG23081020220775346 564037046 09/10/2022 Bahadur Bahadur 1715008091WL107111 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
2705 MP1715008_180922APB_FTO_402865 1715008103NRG23170920220715684 374638122 18/09/2022 ishwardin dwivedi ishwardin dwivedi 1715008103WL094221 00415 SBIN0003992 2702 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 MP1715005_030722FTO_239179 1715005010NRG23020720220488340 723632787 03/07/2022 parwati parwati 1715005010WL052926 00176 IDIB000J614 2448 08/07/2022 No Such Account
2707 MP1715005_051022APB_FTO_444057 1715005029NRG23041020220766101 493416599 05/10/2022 amar amar 1715005029WL105197 00468 UBIN0541770 3060 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1715005_160422APB_FTO_52978 1715005041NRG23160420220033652 540601355 16/04/2022 pyarelal pyarelal 1715005041WL003489 00176 IDIB000B663 2448 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1715005_150822FTO_333350 1715005061NRG23150820220622303 696706794 15/08/2022 syamkali yadav syamkali yadav 1715005061WL073807 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
2710 MP1715005_060522FTO_106648 1715005064NRG23060520220145312 697074939 06/05/2022 sukhrajiya sukhrajiya 1715005064WL017776 00468 UBIN0554341 3060 14/05/2022 Account closed
2711 MP1715005_060522FTO_106648 1715005064NRG23060520220145314 697074939 06/05/2022 sukhrajiya sukhrajiya 1715005064WL017776 00468 UBIN0554341 408 14/05/2022 Account closed
2712 MP1715005_010422FTO_4316 1715005070NRG22310320221585249 567673983 01/04/2022 santosh santosh 1715005070WL200965 00468 UBIN0554341 2123 09/05/2022 Account closed
2713 MP1715005_150822APB_FTO_333357 1715005060NRG23150820220622471 696703704 15/08/2022 anjani anjani 1715005060WL073856 00468 UBIN0554341 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1715005_150822APB_FTO_333357 1715005060NRG23150820220622796 696703704 15/08/2022 motilal motilal 1715005060WL073951 00468 UBIN0554341 2040 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 MP1715005_280422FTO_83304 1715005000NRG23280420220100858 562951060 28/04/2022 Rakesh Rakesh 1715005WL012830 00176 IDIB000J614 204 09/05/2022 No Such Account
2716 MP1715005_281122APB_FTO_546315 1715005030NRG23281120220918407 628079397 28/11/2022 KANHAIYALAL YADAV KANHAIYALAL YADAV 1715005030WL135333 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1715005_070223APB_FTO_670077 1715005046NRG23070220231148535 007710566 07/02/2023 Mohan singh Mohan singh 1715005046WL171085 00176 IDIB000B663 3060 16/02/2023 Account closed
2718 MP1715005_070223APB_FTO_670077 1715005046NRG23070220231148536 007710566 07/02/2023 Mohan singh Mohan singh 1715005046WL171085 00176 IDIB000B663 612 16/02/2023 Account closed
2719 MP1715008_300422FTO_89638 1715008063NRG23300420220113464 680238743 30/04/2022 KAGRESH KUNVAR vaishya KAGRESH KUNVAR vaishya 1715008063WL014161 00468 UBIN0572349 1020 13/05/2022 Account closed
2720 MP1715008_061222FTO_565981 1715008091NRG23051220220945095 668437483 06/12/2022 USHA SINGH USHA SINGH 1715008091WL140486 00602 SBIN0RRMBGB 2856 12/12/2022 Account closed
2721 MP1715008_070622APB_FTO_186742 1715008091NRG23070620220332825 260016474 07/06/2022 Ram jatan Shah Ram jatan Shah 1715008091WL036796 00602 SBIN0RRMBGB 2856 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 MP1715008_110223APB_FTO_672894 1715008095NRG23050220231147002 007697260 11/02/2023 pramod kumar sharma pramod kumar sharma 1715008095WL170594 00602 SBIN0RRMBGB 2856 16/02/2023 Aadhaar Number not Mapped to Account Number
2723 MP1715008_251122FTO_535604 1715008082NRG23251120220908850 628235965 25/11/2022 Brijendra kumar Brijendra kumar 1715008082WL133637 00468 UBIN0572349 1428 09/12/2022 Account closed
2724 MP1715004_270922APB_FTO_428258 1715004000NRG23270920220746092 414094762 27/09/2022 pappy pappy 1715004WL100892 00354 PUNB0323300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1715004_081122FTO_500426 1715004000NRG23071120220851587 206509236 08/11/2022 Uasha devi Uasha devi 1715004WL122124 00688 FINO0001001 1224 19/11/2022 No Such Account
2726 MP1715008_291222APB_FTO_606389 1715008063NRG23291220221025798 029991637 29/12/2022 narayan das shah narayan das shah 1715008063WL153429 00602 SBIN0RRMBGB 3030 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1715008_020922APB_FTO_373102 1715008103NRG23010920220666082 387919383 02/09/2022 ishwardin dwivedi ishwardin dwivedi 1715008103WL083169 00415 SBIN0003992 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1715008_111122APB_FTO_506194 1715008089NRG23111120220865252 248862796 11/11/2022 Gopi Chand Nai Gopi Chand Nai 1715008089WL124944 00468 UBIN0557773 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 MP1715008_111122APB_FTO_506194 1715008089NRG23111120220865255 248862796 11/11/2022 Lallu Prasad Jaiswal Lallu Prasad Jaiswal 1715008089WL124947 00468 UBIN0557773 2244 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1715008_170722APB_FTO_264927 1715008042NRG23160720220544542 105759096 17/07/2022 Mahepal Mahepal 1715008042WL060414 00468 UBIN0557773 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1715008_170722APB_FTO_264927 1715008042NRG23160720220544512 105759096 17/07/2022 Ramkaya Ramkaya 1715008042WL060399 00468 UBIN0557773 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1715008_250922FTO_420649 1715008091NRG23120920220699329 417207898 25/09/2022 Gyanmati Gyanmati 1715008WL0091173 00468 UBIN0545252 2652 07/10/2022 A/c Blocked or Frozen
2733 MP1715008_270522APB_FTO_157610 1715008094NRG23270520220257948 116171802 27/05/2022 Bablu prasad bais Bablu prasad bais 1715008094WL029399 00045 BARB0WAIDHA 2856 04/06/2022 Aadhaar Number not Mapped to Account Number
2734 MP1715008_050622APB_FTO_181431 1715008102NRG23050620220320640 260080434 05/06/2022 leelawati nai leelawati nai 1715008102WL035540 00602 SBIN0RRMBGB 1150 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1715008_231122APB_FTO_529509 1715008103NRG23231120220902020 628570310 23/11/2022 ishwardin dwivedi ishwardin dwivedi 1715008103WL132433 00415 SBIN0003992 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1715004_081022FTO_447863 1715004000NRG16071020221027367 564714307 08/10/2022 Rajauaa Rajauaa 1715004WL0027897 00602 SBIN0RRMBGB 954 13/10/2022 No Such Account
2737 MP1715004_081022FTO_447863 1715004000NRG16071020221027368 564714307 08/10/2022 Rajauaa Rajauaa 1715004WL0027897 00602 SBIN0RRMBGB 954 13/10/2022 No Such Account
2738 MP1715004_190722FTO_269079 1715004000NRG16100620211025943 111246511 19/07/2022 Bharatlal Bharatlal 1715004WL027785 00415 SBIN0014509 954 25/07/2022 No Such Account
2739 MP1715004_190722FTO_269079 1715004000NRG16100620211025944 111246511 19/07/2022 Bharatlal Bharatlal 1715004WL027785 00415 SBIN0014509 954 25/07/2022 No Such Account
2740 MP1715004_190722FTO_269079 1715004000NRG16150220221027175 111246511 19/07/2022 Kamla Kamla 1715004WL027846 00468 UBIN0565300 954 25/07/2022 No Such Account
2741 MP1715004_190722FTO_269079 1715004000NRG16150320211025275 111246511 19/07/2022 rampiyare rampiyare 1715004WL027613 00468 UBIN0549045 954 25/07/2022 No Such Account
2742 MP1715004_190722FTO_269079 1715004000NRG16150320211025276 111246511 19/07/2022 rampiyare rampiyare 1715004WL027613 00468 UBIN0549045 954 25/07/2022 No Such Account
2743 MP1715004_190722FTO_269079 1715004000NRG16150320211025277 111246511 19/07/2022 rampiyare rampiyare 1715004WL027613 00468 UBIN0549045 954 25/07/2022 No Such Account
2744 MP1715004_120123FTO_628815 1715004000NRG23110120231073226 005517897 12/01/2023 Premvati Premvati 1715004WL0160856 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2745 MP1715004_120123FTO_628815 1715004000NRG23110120231073227 005517897 12/01/2023 Premvati Premvati 1715004WL0160856 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2746 MP1715004_120123FTO_628815 1715004000NRG23110120231073228 005517897 12/01/2023 Suchitra Suchitra 1715004WL0160856 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2747 MP1715004_120123FTO_628815 1715004000NRG23110120231073229 005517897 12/01/2023 Lalli Lalli 1715004WL0160856 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2748 MP1715004_120123FTO_628815 1715004000NRG23110120231073230 005517897 12/01/2023 Lalli Lalli 1715004WL0160856 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2749 MP1715004_120123FTO_628815 1715004000NRG23110120231073233 005517897 12/01/2023 Ramlal Ramlal 1715004WL0160856 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
2750 MP1715004_120123FTO_628815 1715004000NRG23110120231073234 005517897 12/01/2023 Ramlal Ramlal 1715004WL0160856 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
2751 MP1715004_120123FTO_628815 1715004000NRG23110120231073283 005517897 12/01/2023 Uasha devi Uasha devi 1715004WL0160864 00176 IDIB000D589 1224 16/02/2023 A/c Blocked or Frozen
2752 MP1715004_240223APB_FTO_682416 1715004003NRG23240220231175530 696487063 24/02/2023 diwakar diwakar 1715004003WL175851 00354 PUNB0323300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 MP1715004_240223APB_FTO_682416 1715004003NRG23240220231175539 696487063 24/02/2023 KAILASUA KAILASUA 1715004003WL175851 00354 PUNB0323300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1715004_240223APB_FTO_682416 1715004006NRG23240220231175444 696487063 24/02/2023 nagendra nagendra 1715004006WL175843 00176 IDIB000N557 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1715004_151222FTO_583829 1715004010NRG23141220220974729 833966394 15/12/2022 manik lal manik lal 1715004010WL145431 00354 PUNB0323300 1224 21/12/2022 No Such Account
2756 MP1715004_151222FTO_583829 1715004010NRG23141220220974730 833966394 15/12/2022 manik lal manik lal 1715004010WL145431 00354 PUNB0323300 1224 21/12/2022 No Such Account
2757 MP1715004_151222FTO_583829 1715004010NRG23141220220974792 833966394 15/12/2022 nilay dhar nilay dhar 1715004010WL145431 00354 PUNB0323300 1224 21/12/2022 No Such Account
2758 MP1715004_151222FTO_583829 1715004010NRG23141220220974793 833966394 15/12/2022 nilay dhar nilay dhar 1715004010WL145431 00354 PUNB0323300 1224 21/12/2022 No Such Account
2759 MP1715004_090522FTO_111456 1715004020NRG23080520220155468 748223254 09/05/2022 Bateswar Bateswar 1715004020WL019083 00176 IDIB000D589 1400 17/05/2022 Account closed
2760 MP1715004_181222FTO_588977 1715004028NRG23171220220984810 876669274 18/12/2022 PANCHDHARI PANCHDHARI 1715004028WL147338 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
2761 MP1715004_181222FTO_588977 1715004028NRG23171220220984811 876669274 18/12/2022 PANCHDHARI PANCHDHARI 1715004028WL147338 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
2762 MP1715004_030822APB_FTO_303931 1715004029NRG23030820220593272 481683074 03/08/2022 PARS PARS 1715004029WL067990 00468 UBIN0539171 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1715004_150722FTO_262476 1715004017NRG23150720220540831 105919969 15/07/2022 Rampati Rampati 1715004017WL059937 00176 IDIB000N557 1224 25/07/2022 No Such Account
2764 MP1715004_100123FTO_625909 1715004023NRG23100120231067319 006704833 10/01/2023 Jagadish Kol Jagadish Kol 1715004023WL160026 00176 IDIB000D589 1224 16/02/2023 No Such Account
2765 MP1715004_100123FTO_625909 1715004023NRG23100120231067320 006704833 10/01/2023 Jagadish Kol Jagadish Kol 1715004023WL160026 00176 IDIB000D589 1224 16/02/2023 No Such Account
2766 MP1715004_140722FTO_259195 1715004023NRG23140720220536837 024882814 14/07/2022 gautam kol gautam kol 1715004WL0059271 00176 IDIB000N557 1224 19/07/2022 A/c Blocked or Frozen
2767 MP1715004_140722FTO_259195 1715004023NRG23140720220536838 024882814 14/07/2022 gautam gautam 1715004WL0059271 00176 IDIB000N557 1224 19/07/2022 A/c Blocked or Frozen
2768 MP1715004_140722FTO_259195 1715004023NRG23140720220536841 024882814 14/07/2022 hiralal hiralal 1715004WL0059271 00602 SBIN0RRMBGB 1224 19/07/2022 A/c Blocked or Frozen
2769 MP1715004_140722FTO_259195 1715004023NRG23140720220536842 024882814 14/07/2022 hiralal hiralal 1715004WL0059271 00602 SBIN0RRMBGB 1224 19/07/2022 A/c Blocked or Frozen
2770 MP1715004_140722FTO_259195 1715004023NRG23140720220536845 024882814 14/07/2022 hiralal hiralal 1715004WL0059271 00602 SBIN0RRMBGB 1224 19/07/2022 A/c Blocked or Frozen
2771 MP1715004_140722FTO_259195 1715004023NRG23140720220536846 024882814 14/07/2022 hiralal hiralal 1715004WL0059271 00602 SBIN0RRMBGB 1224 19/07/2022 A/c Blocked or Frozen
2772 MP1715004_140722FTO_259195 1715004023NRG23140720220536850 024882814 14/07/2022 gautam kol gautam kol 1715004WL0059271 00176 IDIB000N557 1224 19/07/2022 A/c Blocked or Frozen
2773 MP1715004_140722FTO_259195 1715004023NRG23140720220536851 024882814 14/07/2022 gautam gautam 1715004WL0059271 00176 IDIB000N557 1224 19/07/2022 A/c Blocked or Frozen
2774 MP1715004_260123FTO_654285 1715004023NRG23260120231120970 887204820 26/01/2023 Jagadish Kol Jagadish Kol 1715004023WL167189 00176 IDIB000D589 1224 15/02/2023 No Such Account
2775 MP1715004_050922FTO_378391 1715004029NRG22050920221608076 379557795 05/09/2022 ramkali ramkali 1715004WL0204515 00602 SBIN0RRMBGB 772 04/10/2022 No Such Account
2776 MP1715004_050922FTO_378391 1715004029NRG22050920221608077 379557795 05/09/2022 ramkali ramkali 1715004WL0204515 00602 SBIN0RRMBGB 772 04/10/2022 No Such Account
2777 MP1715004_050922FTO_378391 1715004029NRG22050920221608078 379557795 05/09/2022 ramkali ramkali 1715004WL0204515 00602 SBIN0RRMBGB 772 04/10/2022 No Such Account
2778 MP1715004_310722APB_FTO_296650 1715004029NRG23310720220585347 488303592 31/07/2022 kripasankar kripasankar 1715004029WL066622 00468 UBIN0549045 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1715004_280722FTO_290892 1715004035NRG22280720221602615 485686689 28/07/2022 Tejbul husain Tejbul husain 1715004WL0204198 00688 FINO0001446 965 16/08/2022 A/c Blocked or Frozen
2780 MP1715004_091122APB_FTO_502324 1715004036NRG23091120220857021 226623770 09/11/2022 Santosh kumar Santosh kumar 1715004036WL123066 00354 PUNB0323300 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1715004_271022FTO_482929 1715004036NRG23261020220823633 896764395 27/10/2022 dharvendra dharvendra 1715004036WL117136 00354 PUNB0323300 1224 02/11/2022 No Such Account
2782 MP1715004_271022FTO_482929 1715004036NRG23261020220823634 896764395 27/10/2022 rinki rinki 1715004036WL117136 00354 PUNB0323300 1224 02/11/2022 No Such Account
2783 MP1715004_210522APB_FTO_141688 1715004041NRG23210520220222750 002612197 21/05/2022 gandhi prasd kevat gandhi prasd kevat 1715004041WL025869 00468 UBIN0549045 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 MP1715004_250123FTO_652942 1715004044NRG23240120231114600 887259123 25/01/2023 sushila bais sushila bais 1715004044WL166350 00176 IDIB000D589 1020 15/02/2023 No Such Account
2785 MP1715004_081022FTO_447866 1715004048NRG22130920221608624 564947905 08/10/2022 lorik yadav lorik yadav 1715004WL0204611 00176 IDIB000N557 1158 13/10/2022 No Such Account
2786 MP1715004_161122FTO_514021 1715004049NRG22161120221614180 356626509 16/11/2022 SHANTI SHANTI 1715004WL0205042 00176 IDIB000N557 2895 23/11/2022 A/c Blocked or Frozen
2787 MP1715004_161122FTO_514021 1715004049NRG22161120221614181 356626509 16/11/2022 SHANTI SHANTI 1715004WL0205042 00176 IDIB000N557 2895 23/11/2022 A/c Blocked or Frozen
2788 MP1715004_161222FTO_586257 1715004049NRG22161220221618184 877225627 16/12/2022 fulchandra baiga fulchandra baiga 1715004WL0205307 00602 SBIN0RRMBGB 2895 23/12/2022 No Such Account
2789 MP1715004_270123APB_FTO_655771 1715004034NRG23260120231121516 887174211 27/01/2023 Babua singh Babua singh 1715004034WL167274 00602 SBIN0RRMBGB 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 MP1715004_081022FTO_448780 1715004035NRG23081020220774073 564883263 08/10/2022 jagalal jagalal 1715004035WL106922 00415 SBIN0014509 1224 13/10/2022 No Such Account
2791 MP1715004_030522FTO_95989 1715004036NRG23020520220123619 678118608 03/05/2022 bhola bhola 1715004036WL015335 00176 IDIB000J614 1224 13/05/2022 A/c Blocked or Frozen
2792 MP1715004_030522FTO_95989 1715004036NRG23020520220123620 678118608 03/05/2022 bhola bhola 1715004036WL015335 00176 IDIB000J614 1224 13/05/2022 A/c Blocked or Frozen
2793 MP1715004_071122FTO_499191 1715004039NRG23071120220849627 207109907 07/11/2022 Anil Anil 1715004039WL121842 00415 SBIN0014509 1224 15/11/2022 No Such Account
2794 MP1715004_090522APB_FTO_111479 1715004041NRG23080520220156684 747989868 09/05/2022 gandhi prasd kevat gandhi prasd kevat 1715004041WL019176 00468 UBIN0549045 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 MP1715004_161022APB_FTO_464358 1715004044NRG23161020220799372 659268297 16/10/2022 Daroga Daroga 1715004044WL112282 00176 IDIB000D589 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1715004_261222FTO_602495 1715004045NRG23261220221012895 032319749 26/12/2022 sudin sudin 1715004045WL151624 00602 SBIN0RRMBGB 1428 17/02/2023 A/c Blocked or Frozen
2797 MP1715004_261222FTO_602495 1715004045NRG23261220221012955 032319749 26/12/2022 MANOJ MANOJ 1715004045WL151627 00176 IDIB000N557 1224 17/02/2023 No Such Account
2798 MP1715004_290722FTO_293688 1715004048NRG23290720220580012 483915617 29/07/2022 anjani bais anjani bais 1715004048WL065868 00176 IDIB000N557 1224 16/08/2022 No Such Account
2799 MP1715004_290722FTO_293688 1715004048NRG23290720220580013 483915617 29/07/2022 anjani bais anjani bais 1715004048WL065868 00176 IDIB000N557 1224 16/08/2022 No Such Account
2800 MP1715004_290722FTO_293688 1715004048NRG23290720220580014 483915617 29/07/2022 babbu prasad kahar babbu prasad kahar 1715004048WL065868 00176 IDIB000N557 1224 16/08/2022 A/c Blocked or Frozen
2801 MP1715004_170323FTO_710858 1715004049NRG22170320231620185 729330787 17/03/2023 krishnawati krishnawati 1715004WL0205628 00176 IDIB000N557 1351 28/03/2023 No Such Account
2802 MP1715004_301022FTO_487090 1715004049NRG23301020220833052 002259499 30/10/2022 golari golari 1715004049WL118881 00176 IDIB000N557 3060 07/11/2022 No Such Account
2803 MP1715004_261022FTO_480920 1715004050NRG22261020221609945 863554307 26/10/2022 Shrinath Kewat Shrinath Kewat 1715004WL0204825 00176 IDIB000N557 1158 01/11/2022 No Such Account
2804 MP1715004_010722FTO_236682 1715004050NRG23010720220481712 704518551 01/07/2022 Umesh Kumar Kewat Umesh Kumar Kewat 1715004050WL052138 00415 SBIN0014509 1224 07/07/2022 Account closed
2805 MP1715004_040223APB_FTO_667819 1715004050NRG23040220231146321 007714674 04/02/2023 Sukhu Kewat Sukhu Kewat 1715004050WL170397 00468 UBIN0549045 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 MP1715004_230123APB_FTO_649072 1715004050NRG23230120231111027 887281098 23/01/2023 Sukhu Kewat Sukhu Kewat 1715004050WL165826 00468 UBIN0549045 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1715004_260722APB_FTO_286444 1715004051NRG23260720220570379 485744539 26/07/2022 Rajmati Rajmati 1715004051WL064646 00176 IDIB000N557 1020 16/08/2022 Aadhaar Number not Mapped to Account Number
2808 MP1715004_071022APB_FTO_447404 1715004053NRG23071020220771693 564980077 07/10/2022 Sughar kol Sughar kol 1715004053WL106451 00176 IDIB000D589 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1715004_060422APB_FTO_25001 1715004057NRG22050420221597534 544882505 06/04/2022 Daiya devi Daiya devi 1715004057WL203110 00468 UBIN0565300 2895 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1715004_140622APB_FTO_201352 1715004058NRG23140620220379483 444509006 14/06/2022 Daiya Daiya 1715004058WL041404 00468 UBIN0565300 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 MP1715004_140622APB_FTO_201352 1715004058NRG23140620220379506 444509006 14/06/2022 PATIRAJ SINGH PATIRAJ SINGH 1715004058WL041404 00468 UBIN0565300 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 MP1715004_161222FTO_586257 1715004049NRG22161220221618185 877225627 16/12/2022 fulchandra baiga fulchandra baiga 1715004WL0205307 00602 SBIN0RRMBGB 2895 23/12/2022 No Such Account
2813 MP1715004_010123FTO_610981 1715004049NRG23010120231033072 023706455 01/01/2023 MOHARI KEWAT MOHARI KEWAT 1715004049WL154621 00176 IDIB000N557 2856 16/02/2023 No Such Account
2814 MP1715004_130223APB_FTO_674486 1715004051NRG23120220231157161 043126678 13/02/2023 Rajkumar Rajkumar 1715004051WL172650 00176 IDIB000N557 2856 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1715004_101122FTO_504276 1715004053NRG23101120220861720 226928335 10/11/2022 Uasha devi Uasha devi 1715004053WL124070 00688 FINO0001001 1224 19/11/2022 No Such Account
2816 MP1715004_220622FTO_219325 1715004056NRG23220620220429532 553774367 22/06/2022 kisuna ram kisuna ram 1715004056WL046536 00468 UBIN0565300 3060 29/06/2022 A/c Blocked or Frozen
2817 MP1715004_220622FTO_219325 1715004056NRG23220620220429533 553774367 22/06/2022 kisuna ram kisuna ram 1715004056WL046536 00468 UBIN0565300 3060 29/06/2022 A/c Blocked or Frozen
2818 MP1715004_180323FTO_714045 1715004057NRG22180320231620188 730940318 18/03/2023 Ramdasiya Ramdasiya 1715004WL0205630 00468 UBIN0565300 1158 28/03/2023 Account closed
2819 MP1715004_130622APB_FTO_200055 1715004057NRG23130620220374360 366141226 13/06/2022 lalsah lalsah 1715004057WL040980 00468 UBIN0565300 3060 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1715004_130622APB_FTO_200055 1715004057NRG23130620220374439 366141226 13/06/2022 SEEMA SEEMA 1715004057WL040996 00468 UBIN0565300 3060 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 MP1715004_161122FTO_514021 1715004065NRG22151120221612762 356626509 16/11/2022 Gulai Gulai 1715004WL0204970 00468 UBIN0549045 2316 23/11/2022 Account closed
2822 MP1715004_201222FTO_592952 1715004065NRG22201220221619190 035708528 20/12/2022 Gulai Gulai 1715004WL0205406 00468 UBIN0549045 2316 27/12/2022 Account closed
2823 MP1715004_130422APB_FTO_45364 1715004068NRG23120420220016865 542986707 13/04/2022 SAVITRI SAVITRI 1715004068WL001675 00176 IDIB000D589 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1715004_170822APB_FTO_339261 1715004068NRG23160820220628145 697222730 17/08/2022 MANTRI KEVAT MANTRI KEVAT 1715004068WL074984 00176 IDIB000D589 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 MP1715004_230822APB_FTO_351710 1715004068NRG23230820220643520 710713656 23/08/2022 SHIVKUMARI DEVI SHIVKUMARI DEVI 1715004068WL078279 00176 IDIB000D589 1428 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1715004_100123FTO_626099 1715004069NRG23100120231068861 007693710 10/01/2023 Rajaram Rajaram 1715004069WL160173 00354 PUNB0323300 1224 16/02/2023 No Such Account
2827 MP1715004_100123FTO_626099 1715004069NRG23100120231068871 007693710 10/01/2023 Ranjeet Ranjeet 1715004069WL160173 00354 PUNB0323300 1224 16/02/2023 No Such Account
2828 MP1715004_100123FTO_626099 1715004069NRG23100120231068872 007693710 10/01/2023 Ranjeet Ranjeet 1715004069WL160173 00354 PUNB0323300 1224 16/02/2023 No Such Account
2829 MP1715004_150123FTO_633953 1715004069NRG23150120231084084 004623931 15/01/2023 Rajaram Rajaram 1715004069WL162290 00354 PUNB0323300 612 16/02/2023 No Such Account
2830 MP1715004_150123FTO_633953 1715004069NRG23150120231084093 004623931 15/01/2023 Ranjeet Ranjeet 1715004069WL162290 00354 PUNB0323300 816 16/02/2023 No Such Account
2831 MP1715004_150123FTO_633953 1715004069NRG23150120231084094 004623931 15/01/2023 Ranjeet Ranjeet 1715004069WL162290 00354 PUNB0323300 816 16/02/2023 No Such Account
2832 MP1715004_210422APB_FTO_65936 1715004069NRG23200420220060892 561012019 21/04/2022 shrinath shrinath 1715004069WL007366 00354 PUNB0323300 2448 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1715004_210422APB_FTO_65936 1715004069NRG23200420220060897 561012019 21/04/2022 SHIVDAS SHIVDAS 1715004069WL007366 00354 PUNB0323300 2448 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1715004_180622FTO_210577 1715004071NRG23180620220411769 473420187 18/06/2022 bandana bandana 1715004071WL044652 00468 UBIN0565300 1224 23/06/2022 No Such Account
2835 MP1715004_210123FTO_646303 1715004062NRG23200120231103967 887375477 21/01/2023 syamkali syamkali 1715004062WL164747 00045 BARB0WAIDHA 816 15/02/2023 No Such Account
2836 MP1715004_121222APB_FTO_577348 1715004064NRG23121220220967411 814262626 12/12/2022 sambhu devi sambhu devi 1715004064WL144129 00176 IDIB000D589 1224 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2837 MP1715004_121022APB_FTO_457424 1715004068NRG23121020220788302 590023535 12/10/2022 Punvashiya Punvashiya 1715004068WL109785 00176 IDIB000D589 1428 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 MP1715004_071122FTO_499191 1715004071NRG23061120220848490 207109907 07/11/2022 galt galt 1715004071WL121662 00468 UBIN0549045 2856 15/11/2022 No Such Account
2839 MP1715004_071122FTO_499191 1715004071NRG23061120220848491 207109907 07/11/2022 galt galt 1715004071WL121662 00468 UBIN0549045 2856 15/11/2022 No Such Account
2840 MP1715004_071122FTO_499191 1715004071NRG23061120220848492 207109907 07/11/2022 galt galt 1715004071WL121663 00468 UBIN0549045 2856 15/11/2022 No Such Account
2841 MP1715004_071122FTO_499191 1715004071NRG23061120220848493 207109907 07/11/2022 galt galt 1715004071WL121664 00468 UBIN0549045 2856 15/11/2022 No Such Account
2842 MP1715004_071122FTO_499191 1715004071NRG23061120220848494 207109907 07/11/2022 galt galt 1715004071WL121665 00468 UBIN0549045 2856 15/11/2022 No Such Account
2843 MP1715004_071122FTO_499191 1715004071NRG23061120220848495 207109907 07/11/2022 galt galt 1715004071WL121666 00468 UBIN0549045 2856 15/11/2022 No Such Account
2844 MP1715004_071122FTO_499191 1715004071NRG23061120220848496 207109907 07/11/2022 galt galt 1715004071WL121667 00468 UBIN0549045 2856 15/11/2022 No Such Account
2845 MP1715004_071122FTO_499191 1715004071NRG23061120220848497 207109907 07/11/2022 galt galt 1715004071WL121668 00468 UBIN0549045 2856 15/11/2022 No Such Account
2846 MP1715004_071122FTO_499191 1715004071NRG23061120220848498 207109907 07/11/2022 galt galt 1715004071WL121669 00468 UBIN0549045 2856 15/11/2022 No Such Account
2847 MP1715004_071122FTO_499191 1715004071NRG23061120220848500 207109907 07/11/2022 galt galt 1715004071WL121671 00468 UBIN0549045 2856 15/11/2022 No Such Account
2848 MP1715004_071122FTO_499191 1715004071NRG23061120220848501 207109907 07/11/2022 galt galt 1715004071WL121672 00468 UBIN0549045 2856 15/11/2022 No Such Account
2849 MP1715004_071122FTO_499191 1715004071NRG23061120220848502 207109907 07/11/2022 galt galt 1715004071WL121673 00468 UBIN0549045 2856 15/11/2022 No Such Account
2850 MP1715004_071122FTO_499191 1715004071NRG23061120220848503 207109907 07/11/2022 galt galt 1715004071WL121674 00468 UBIN0549045 2856 15/11/2022 No Such Account
2851 MP1715004_071122FTO_499191 1715004071NRG23061120220848504 207109907 07/11/2022 galt galt 1715004071WL121675 00468 UBIN0549045 2856 15/11/2022 No Such Account
2852 MP1715004_071122FTO_499191 1715004071NRG23061120220848505 207109907 07/11/2022 galt galt 1715004071WL121676 00468 UBIN0549045 2856 15/11/2022 No Such Account
2853 MP1715004_121022FTO_457428 1715004071NRG23121020220788691 590028250 12/10/2022 ajij ajij 1715004WL0109820 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2854 MP1715004_121022FTO_457428 1715004071NRG23121020220788692 590028250 12/10/2022 ajij ajij 1715004WL0109820 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2855 MP1715004_121022FTO_457428 1715004071NRG23121020220788693 590028250 12/10/2022 ajij ajij 1715004WL0109820 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2856 MP1715004_121022FTO_457428 1715004071NRG23121020220788694 590028250 12/10/2022 ajij ajij 1715004WL0109820 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2857 MP1715004_121022FTO_457428 1715004071NRG23121020220788695 590028250 12/10/2022 ajij ajij 1715004WL0109820 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2858 MP1715004_121022FTO_457428 1715004071NRG23121020220788696 590028250 12/10/2022 ajij ajij 1715004WL0109820 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2859 MP1715004_180722FTO_267484 1715004071NRG23180720220548435 105242602 18/07/2022 saroj devi saroj devi 1715004WL0061178 00415 SBIN0014509 2856 25/07/2022 No Such Account
2860 MP1715004_020422APB_FTO_10075 1715004077NRG22310320221589635 566500108 02/04/2022 Sarifun Nisha Sarifun Nisha 1715004077WL201524 00354 PUNB0323300 2509 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1715004_171222APB_FTO_586971 1715004077NRG23161220220981419 877217400 17/12/2022 Munni Sahu Munni Sahu 1715004077WL146715 00354 PUNB0323300 2856 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 MP1715004_140223APB_FTO_675139 1715004072NRG23130220231159468 046894976 14/02/2023 Surend bais Surend bais 1715004072WL173037 00176 IDIB000D589 1224 18/02/2023 A/c Blocked or Frozen
2863 MP1715004_091122FTO_502295 1715004079NRG23091120220856284 226637564 09/11/2022 Mujammil Mujammil 1715004079WL122974 00602 SBIN0RRMBGB 1224 19/11/2022 Account closed
2864 MP1715004_250123FTO_652942 1715004079NRG23250120231117233 887259123 25/01/2023 Jahibun Nisha Jahibun Nisha 1715004079WL166770 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2865 MP1715004_250123FTO_652942 1715004079NRG23250120231117234 887259123 25/01/2023 Jahibun Nisha Jahibun Nisha 1715004079WL166770 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2866 MP1715004_160223FTO_676653 1715004081NRG23160220231164542 143457726 16/02/2023 Shobha saket Shobha saket 1715004WL0173982 00415 SBIN0014509 3060 23/02/2023 Account closed
2867 MP1715004_160223FTO_676653 1715004081NRG23160220231164543 143457726 16/02/2023 Shobha saket Shobha saket 1715004WL0173982 00415 SBIN0014509 3060 23/02/2023 Account closed
2868 MP1715004_160223FTO_676653 1715004081NRG23160220231164544 143457726 16/02/2023 Shobha saket Shobha saket 1715004WL0173982 00415 SBIN0014509 3060 23/02/2023 Account closed
2869 MP1715004_301222FTO_607726 1715004081NRG23301220221028534 026487426 30/12/2022 gulbasiya gulbasiya 1715004081WL153849 00176 IDIB000D589 1224 17/02/2023 A/c Blocked or Frozen
2870 MP1715004_100123FTO_625909 1715004088NRG23090120231064046 006704833 10/01/2023 brijesh kumar brijesh kumar 1715004088WL159567 00415 SBIN0014509 1224 16/02/2023 Account closed
2871 MP1715004_101122FTO_504276 1715004090NRG23091120220859154 226928335 10/11/2022 SAVALAL SAVALAL 1715004090WL123474 00688 FINO0001001 1428 19/11/2022 No Such Account
2872 MP1715004_101122FTO_504276 1715004090NRG23091120220859155 226928335 10/11/2022 SAVALAL SAVALAL 1715004090WL123474 00688 FINO0001001 1428 19/11/2022 No Such Account
2873 MP1715004_271122FTO_542586 1715004090NRG23261120220915015 628099780 27/11/2022 daieya devi daieya devi 1715004090WL134636 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2874 MP1715004_271122FTO_542586 1715004090NRG23261120220915016 628099780 27/11/2022 deieya devi deieya devi 1715004090WL134636 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2875 MP1715004_310522FTO_168638 1715004090NRG23310520220290648 140001891 31/05/2022 butal devi butal devi 1715004090WL032445 00176 IDIB000N557 1224 04/06/2022 No Such Account
2876 MP1715004_310522FTO_168638 1715004090NRG23310520220290649 140001891 31/05/2022 butal devi butal devi 1715004090WL032445 00176 IDIB000N557 1224 04/06/2022 No Such Account
2877 MP1715004_310522FTO_168638 1715004090NRG23310520220291025 31/05/2022 ray singh ray singh 1715004090WL032449 00703 AIRP0000001 1428 07/06/2022 A/c Blocked or Frozen
2878 MP1715004_250123FTO_652942 1715004095NRG23250120231116421 887259123 25/01/2023 Kalui Kol Kalui Kol 1715004095WL166584 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2879 MP1715004_250123FTO_652942 1715004095NRG23250120231116422 887259123 25/01/2023 Kalui Kol Kalui Kol 1715004095WL166584 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2880 MP1715004_250123FTO_652942 1715004095NRG23250120231116425 887259123 25/01/2023 Chanda Devi Chanda Devi 1715004095WL166584 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2881 MP1715004_250123FTO_652942 1715004095NRG23250120231116441 887259123 25/01/2023 Seema Seema 1715004095WL166584 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
2882 MP1715004_250123FTO_652942 1715004095NRG23250120231116442 887259123 25/01/2023 Seema Seema 1715004095WL166584 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
2883 MP1715004_290822FTO_364709 1715004100NRG21290820221878194 390110405 29/08/2022 sant lal sant lal 1715004WL0157275 00176 IDIB000N557 1140 06/10/2022 No Such Account
2884 MP1715004_290822FTO_364709 1715004100NRG21290820221878195 390110405 29/08/2022 sant lal sant lal 1715004WL0157275 00176 IDIB000N557 1140 06/10/2022 No Such Account
2885 MP1715004_050123FTO_617735 1715004100NRG23050120231047301 010592888 05/01/2023 Saro Saro 1715004100WL157294 00176 IDIB000N557 1224 16/02/2023 No Such Account
2886 MP1715004_050622APB_FTO_181095 1715004100NRG23050620220323447 260087407 05/06/2022 Krishna kumar Krishna kumar 1715004100WL035937 00468 UBIN0549045 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1715004_010123APB_FTO_610989 1715004115NRG23010120231033103 023706565 01/01/2023 mohammad shahid mohammad shahid 1715004115WL154631 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
2888 MP1715004_250123FTO_652942 1715004124NRG23250120231117005 887259123 25/01/2023 Rajesh Rajesh 1715004124WL166709 00176 IDIB000N557 204 15/02/2023 No Such Account
2889 MP1715004_240323APB_FTO_725777 1715004077NRG23230320231234897 873998146 24/03/2023 Jagyabhan Singh Jagyabhan Singh 1715004077WL183105 00354 PUNB0323300 2856 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 MP1715004_031222APB_FTO_560039 1715004082NRG23031220220938512 674647834 03/12/2022 bheem kumar bheem kumar 1715004082WL139396 00415 SBIN0014509 2652 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 MP1715004_020622FTO_173254 1715004086NRG22020620221601264 02/06/2022 kismatiya devi kismatiya devi 1715004WL0203843 00691 IPOS0000001 1158 09/06/2022 No Such Account
2892 MP1715004_020622FTO_173254 1715004086NRG22020620221601265 02/06/2022 dhanrajiya dhanrajiya 1715004WL0203843 00602 SBIN0RRMBGB 1158 09/06/2022 No Such Account
2893 MP1715004_120123FTO_628787 1715004086NRG23120120231073657 005464479 12/01/2023 ram barn singh ram barn singh 1715004086WL160925 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2894 MP1715004_120123FTO_628787 1715004086NRG23120120231073679 005464479 12/01/2023 sumeri devi sumeri devi 1715004086WL160925 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2895 MP1715004_120123FTO_628787 1715004086NRG23120120231073680 005464479 12/01/2023 sumeri devi sumeri devi 1715004086WL160925 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2896 MP1715004_250822FTO_356712 1715004090NRG22250820221602811 729945750 25/08/2022 CHHATRPATI CHHATRPATI 1715004WL0204262 00415 SBIN0014509 1158 31/08/2022 No Such Account
2897 MP1715004_250822FTO_356712 1715004090NRG22250820221602812 729945750 25/08/2022 CHHATRPATI CHHATRPATI 1715004WL0204262 00415 SBIN0014509 1158 31/08/2022 No Such Account
2898 MP1715004_030522FTO_97214 1715004090NRG23030520220129419 678034188 03/05/2022 NETALAL NETALAL 1715004090WL016077 00415 SBIN0003767 1224 13/05/2022 Account closed
2899 MP1715004_030522FTO_97214 1715004090NRG23030520220129420 678034188 03/05/2022 NETALAL NETALAL 1715004090WL016077 00415 SBIN0003767 1224 13/05/2022 Account closed
2900 MP1715004_071122FTO_499191 1715004090NRG23071120220850902 207109907 07/11/2022 RAMLALLU RAMLALLU 1715004090WL122032 00688 FINO0001446 1428 15/11/2022 No Such Account
2901 MP1715004_071122FTO_499191 1715004090NRG23071120220850903 207109907 07/11/2022 RAMLALLU RAMLALLU 1715004090WL122032 00688 FINO0001446 1428 15/11/2022 No Such Account
2902 MP1715004_200522FTO_139643 1715004090NRG23200520220215459 882892821 20/05/2022 rangdevan singh rangdevan singh 1715004090WL025255 00703 AIRP0000001 1428 26/05/2022 A/c Blocked or Frozen
2903 MP1715004_200522FTO_139643 1715004090NRG23200520220215465 882892821 20/05/2022 sahodar singh sahodar singh 1715004090WL025255 00703 AIRP0000001 1428 26/05/2022 A/c Blocked or Frozen
2904 MP1715004_261222FTO_602495 1715004090NRG23261220221012389 032319749 26/12/2022 visavnath singh visavnath singh 1715004090WL151562 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
2905 MP1715004_261222FTO_602495 1715004090NRG23261220221012390 032319749 26/12/2022 visavnath singh visavnath singh 1715004090WL151562 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
2906 MP1715004_261222FTO_602495 1715004090NRG23261220221012414 032319749 26/12/2022 daieya devi daieya devi 1715004090WL151569 00688 FINO0001001 408 17/02/2023 A/c Blocked or Frozen
2907 MP1715004_261222FTO_602495 1715004090NRG23261220221012415 032319749 26/12/2022 deieya devi deieya devi 1715004090WL151569 00688 FINO0001001 408 17/02/2023 A/c Blocked or Frozen
2908 MP1715004_261222FTO_602495 1715004090NRG23261220221012430 032319749 26/12/2022 Foolmati devi Foolmati devi 1715004090WL151574 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
2909 MP1715004_240223APB_FTO_682416 1715004094NRG23230220231174939 696487063 24/02/2023 dharmavati dharmavati 1715004094WL175741 00602 SBIN0RRMBGB 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1715004_041022APB_FTO_441937 1715004100NRG23031020220763859 493583277 04/10/2022 Krishna kumar Krishna kumar 1715004100WL104690 00468 UBIN0549045 2448 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1715004_160323APB_FTO_709055 1715004100NRG23160320231217081 729467691 16/03/2023 Lalli Devi Lalli Devi 1715004100WL181035 00415 SBIN0014509 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1715004_171222FTO_587684 1715004100NRG23171220220983893 877242670 17/12/2022 indra kumari indra kumari 1715004100WL147232 00415 SBIN0014509 1224 23/12/2022 No Such Account
2913 MP1715005_190223APB_FTO_678412 1715005008NRG23190220231168615 207026247 19/02/2023 ramayan ramayan 1715005008WL174742 00176 IDIB000J614 1836 09/03/2023 Aadhaar Number not Mapped to Account Number
2914 MP1715005_220922APB_FTO_415729 1715005008NRG23210920220729102 374369083 22/09/2022 chatrpati chatrpati 1715005008WL097339 00468 UBIN0541770 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2915 MP1715005_220223APB_FTO_680976 1715005008NRG23220220231172590 218249340 22/02/2023 pranpati pranpati 1715005008WL175414 00468 UBIN0541770 2652 01/03/2023 Aadhaar Number not Mapped to Account Number
2916 MP1715005_010822APB_FTO_298024 1715005011NRG23010820220588403 482405611 01/08/2022 Jagmatiya Jagmatiya 1715005011WL067234 00468 UBIN0541770 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1715005_040223FTO_667834 1715005012NRG23030220231145992 007714711 04/02/2023 Sunita Sunita 1715005WL0170274 00415 SBIN0010534 2856 16/02/2023 No Such Account
2918 MP1715005_040223FTO_667834 1715005012NRG23030220231145993 007714711 04/02/2023 Dadulal Kol Dadulal Kol 1715005WL0170274 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
2919 MP1715005_110922FTO_389306 1715005014NRG23310820220662430 375118365 11/09/2022 Rajkali Rajkali 1715005WL0082509 00703 AIRP0000001 2448 04/10/2022 A/c Blocked or Frozen
2920 MP1715005_110922FTO_389306 1715005015NRG23010920220663094 375118365 11/09/2022 shyamkali shyamkali 1715005WL0082647 00415 SBIN0010534 2448 04/10/2022 Account closed
2921 MP1715005_110922FTO_389306 1715005015NRG23010920220663095 375118365 11/09/2022 shyamkali shyamkali 1715005WL0082647 00415 SBIN0010534 2448 04/10/2022 Account closed
2922 MP1715005_110922FTO_389306 1715005015NRG23010920220663097 375118365 11/09/2022 shyamkali shyamkali 1715005WL0082647 00415 SBIN0010534 2448 04/10/2022 Account closed
2923 MP1715005_110922FTO_389306 1715005015NRG23010920220663098 375118365 11/09/2022 shyamkali shyamkali 1715005WL0082647 00415 SBIN0010534 2448 04/10/2022 Account closed
2924 MP1715005_100323APB_FTO_694442 1715005015NRG23090320231196105 691239391 10/03/2023 taru nkumar taru nkumar 1715005015WL178538 00468 UBIN0541770 1224 25/03/2023 Account closed
2925 MP1715005_010822APB_FTO_298024 1715005016NRG23010820220588934 482405611 01/08/2022 sapana sapana 1715005016WL067339 00415 SBIN0010534 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1715005_261022FTO_481236 1715005016NRG23261020220822938 863582870 26/10/2022 hasnain hasnain 1715005016WL117000 00415 SBIN0010534 1224 01/11/2022 No Such Account
2927 MP1715005_261022FTO_481236 1715005016NRG23261020220822940 863582870 26/10/2022 hasnain hasnain 1715005016WL117000 00415 SBIN0010534 1020 01/11/2022 No Such Account
2928 MP1715005_090922FTO_386105 1715005020NRG23080920220688150 375367138 09/09/2022 parvati kewat parvati kewat 1715005020WL087995 00176 IDIB000J614 1224 04/10/2022 No Such Account
2929 MP1715005_250522FTO_152403 1715005020NRG23250520220247345 116783813 25/05/2022 asmita asmita 1715005020WL028118 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
2930 MP1715005_031122APB_FTO_493574 1715005034NRG23031120220839262 138820686 03/11/2022 Tilak Prasad Vishwakarma Tilak Prasad Vishwakarma 1715005034WL120024 00602 SBIN0RRMBGB 1836 11/11/2022 Aadhaar Number not Mapped to Account Number
2931 MP1715005_161022APB_FTO_463774 1715005034NRG23151020220797345 659257935 16/10/2022 Tilak Prasad Vishwakarma Tilak Prasad Vishwakarma 1715005034WL111790 00602 SBIN0RRMBGB 2856 19/10/2022 Aadhaar Number not Mapped to Account Number
2932 MP1715005_080922FTO_383950 1715005046NRG23070920220685146 375525474 08/09/2022 Sunil kumar sahu Sunil kumar sahu 1715005046WL087317 00415 SBIN0014510 1428 04/10/2022 No Such Account
2933 MP1715005_170323FTO_710518 1715005046NRG23160320231216057 729349808 17/03/2023 Munia Rawat Munia Rawat 1715005046WL180968 00602 SBIN0RRMBGB 204 29/03/2023 No Such Account
2934 MP1715005_040123FTO_616145 1715005047NRG23040120231043703 012554456 04/01/2023 shakuntala vishwakarma shakuntala vishwakarma 1715005047WL156612 00688 FINO0001001 1020 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2935 MP1715005_090922FTO_386105 1715005056NRG23090920220689868 375367138 09/09/2022 Dadani Dadani 1715005056WL088490 00468 UBIN0554341 1224 04/10/2022 No Such Account
2936 MP1715005_090922FTO_386105 1715005056NRG23090920220689869 375367138 09/09/2022 Jamahir Jamahir 1715005056WL088490 00468 UBIN0554341 1224 04/10/2022 No Such Account
2937 MP1715005_090922FTO_386105 1715005056NRG23090920220689870 375367138 09/09/2022 Bhaiyalal Bhaiyalal 1715005056WL088490 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2938 MP1715005_090922FTO_386105 1715005056NRG23090920220689871 375367138 09/09/2022 Bhaiyalal Bhaiyalal 1715005056WL088490 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2939 MP1715005_171122FTO_516579 1715005059NRG23161120220881872 373717843 17/11/2022 lalpati lalpati 1715005059WL128451 00468 UBIN0554341 408 24/11/2022 A/c Blocked or Frozen
2940 MP1715005_171122FTO_516579 1715005059NRG23171120220883105 373717843 17/11/2022 Omprakash Jayaswal Omprakash Jayaswal 1715005059WL128682 00468 UBIN0554341 408 24/11/2022 No Such Account
2941 MP1715005_180822FTO_341686 1715005061NRG23180820220632732 694499992 18/08/2022 syamkali yadav syamkali yadav 1715005061WL075862 00602 SBIN0RRMBGB 408 02/09/2022 No Such Account
2942 MP1715005_230422APB_FTO_71844 1715005064NRG23220420220073970 540135539 23/04/2022 shripal shripal 1715005064WL009219 00468 UBIN0554341 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1715005_121022FTO_456548 1715005065NRG23121020220787689 590174441 12/10/2022 shyamkaran jayswal shyamkaran jayswal 1715005065WL109672 00602 SBIN0RRMBGB 1224 15/10/2022 No Such Account
2944 MP1715005_060422FTO_25729 1715005071NRG22050420221597541 544878745 06/04/2022 Sadhna Sadhna 1715005071WL203112 00602 SBIN0RRMBGB 2123 07/05/2022 No Such Account
2945 MP1715005_091222FTO_571513 1715005078NRG23071220220951248 764746306 09/12/2022 ramgarib ramgarib 1715005078WL141518 00468 UBIN0539759 2244 17/12/2022 A/c Blocked or Frozen
2946 MP1715005_010223FTO_665070 1715005091NRG23010220231141531 007744622 01/02/2023 Mo. Salim Mo. Salim 1715005091WL169629 00415 SBIN0010534 3060 16/02/2023 No Such Account
2947 MP1715005_050123FTO_618603 1715005091NRG23050120231048336 010328751 05/01/2023 kanhae rajak kanhae rajak 1715005091WL157417 00176 IDIB000J614 3060 16/02/2023 A/c Blocked or Frozen
2948 MP1715005_050123FTO_618603 1715005091NRG23050120231048337 010328751 05/01/2023 kanhae rajak kanhae rajak 1715005091WL157417 00176 IDIB000J614 3060 16/02/2023 A/c Blocked or Frozen
2949 MP1715005_050123FTO_618603 1715005091NRG23050120231048557 010328751 05/01/2023 Hanufa Hanufa 1715005091WL157438 00415 SBIN0010534 3060 16/02/2023 No Such Account
2950 MP1715005_050123FTO_618603 1715005091NRG23050120231049063 010328751 05/01/2023 manraj manraj 1715005091WL157527 00176 IDIB000J614 3060 16/02/2023 A/c Blocked or Frozen
2951 MP1715005_170323FTO_710518 1715005091NRG23150320231210208 729349808 17/03/2023 Mohammad Sarif Mohammad Sarif 1715005091WL180289 00176 IDIB000J614 3060 28/03/2023 A/c Blocked or Frozen
2952 MP1715005_170323FTO_710518 1715005091NRG23150320231210209 729349808 17/03/2023 Mohammad Sarif Mohammad Sarif 1715005091WL180289 00176 IDIB000J614 3060 28/03/2023 A/c Blocked or Frozen
2953 MP1715005_221122FTO_527214 1715005091NRG23221120220900260 629184109 22/11/2022 Sunita Sunita 1715005091WL132006 00176 IDIB000J614 3060 09/12/2022 A/c Blocked or Frozen
2954 MP1715005_221122FTO_527214 1715005091NRG23221120220900261 629184109 22/11/2022 Sunita Sunita 1715005091WL132006 00176 IDIB000J614 3060 09/12/2022 A/c Blocked or Frozen
2955 MP1715005_040522FTO_99980 1715005092NRG23030520220129805 686161640 04/05/2022 Umashankar patel Umashankar patel 1715005092WL016166 00415 SBIN0014510 2856 13/05/2022 No Such Account
2956 MP1715005_010822APB_FTO_298024 1715005092NRG23310720220586874 482405611 01/08/2022 shobhanath shobhanath 1715005092WL066896 00468 UBIN0541770 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1715008_160722APB_FTO_263786 1715008003NRG23160720220543274 104962809 16/07/2022 Bhaiya lal Panika Bhaiya lal Panika 1715008003WL060196 00468 UBIN0543667 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2958 MP1715008_180922FTO_402859 1715008004NRG23180920220717707 374639625 18/09/2022 SokhLal agariya SokhLal agariya 1715008004WL094772 00415 SBIN0014510 3060 04/10/2022 Account closed
2959 MP1715008_180922FTO_402859 1715008018NRG23180920220717865 374639625 18/09/2022 Savita saket Savita saket 1715008018WL094812 00415 SBIN0009256 816 04/10/2022 No Such Account
2960 MP1715008_120922APB_FTO_391488 1715008025NRG23120920220698237 375083897 12/09/2022 Meera devi shah Meera devi shah 1715008025WL090805 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1715008_140622FTO_202164 1715008025NRG23140620220381031 444509744 14/06/2022 Sanjeet Kumar Gupta Sanjeet Kumar Gupta 1715008025WL041645 00468 UBIN0545252 2856 22/06/2022 A/c Blocked or Frozen
2962 MP1715008_161122FTO_514100 1715008037NRG23151120220877960 356742642 16/11/2022 JEETARAY JEETARAY 1715008037WL127582 00165 IBKL0000449 2856 23/11/2022 Account closed
2963 MP1715008_280123APB_FTO_657355 1715008037NRG23280120231125735 886136226 28/01/2023 Shiv Prasad Shiv Prasad 1715008037WL167780 00468 UBIN0557773 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1715008_170123APB_FTO_639288 1715008038NRG23170120231089970 891368862 17/01/2023 Premlal vaishya Premlal vaishya 1715008038WL163090 00468 UBIN0557773 2800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 MP1715008_180922FTO_402859 1715008038NRG23180920220718296 374639625 18/09/2022 SITAL PRASAD SITAL PRASAD 1715008038WL094959 00468 UBIN0557773 2400 04/10/2022 A/c Blocked or Frozen
2966 MP1715008_200123APB_FTO_644880 1715008038NRG23200120231102344 887486710 20/01/2023 Ram raksha Ram raksha 1715008038WL164564 00468 UBIN0557773 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 MP1715008_190922FTO_406496 1715008039NRG23190920220719672 374585106 19/09/2022 NAYEEM BEG NAYEEM BEG 1715008039WL095249 00468 UBIN0557773 3060 04/10/2022 Account closed
2968 MP1715008_110922APB_FTO_389310 1715008040NRG23100920220694440 375118374 11/09/2022 SETLAL SETLAL 1715008040WL089420 00468 UBIN0557773 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1715008_110922APB_FTO_389310 1715008040NRG23100920220694443 375118374 11/09/2022 Amarnath Amarnath 1715008040WL089422 00468 UBIN0557773 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 MP1715008_280123APB_FTO_657355 1715008040NRG23280120231126603 886136226 28/01/2023 KRISHNA KUNWAR KRISHNA KUNWAR 1715008040WL167896 00468 UBIN0557773 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1715008_200622APB_FTO_213875 1715008042NRG23200620220420439 529364639 20/06/2022 Ramjatan basor Ramjatan basor 1715008042WL045737 00468 UBIN0557773 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1715008_101022APB_FTO_451972 1715008052NRG23101020220780880 578682579 10/10/2022 Basanti yadav Basanti yadav 1715008052WL108366 00468 UBIN0557773 3264 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 MP1715008_201122APB_FTO_522438 1715008058NRG23201120220891917 387918561 20/11/2022 chhotelal chhotelal 1715008058WL130403 00468 UBIN0557773 2856 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 MP1715008_211122APB_FTO_524134 1715008058NRG23211120220894321 431006846 21/11/2022 buddhu singh buddhu singh 1715008058WL130834 00468 UBIN0557773 2448 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1715008_230922APB_FTO_419680 1715008058NRG23230920220735204 410397591 23/09/2022 buddhu singh buddhu singh 1715008058WL098765 00468 UBIN0557773 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1715008_230922APB_FTO_419680 1715008058NRG23230920220735212 410397591 23/09/2022 sariph mo. sariph mo. 1715008058WL098773 00468 UBIN0557773 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1715008_260123FTO_654536 1715008059NRG23250120231119364 887194413 26/01/2023 SAWAIL LAL PANKA SAWAIL LAL PANKA 1715008059WL166967 00354 PUNB0660300 2856 15/02/2023 Account closed
2978 MP1715008_260123FTO_654536 1715008059NRG23250120231119387 887194413 26/01/2023 Sulochani panika Sulochani panika 1715008059WL166972 00354 PUNB0660300 2856 15/02/2023 Account closed
2979 MP1715008_051122FTO_496263 1715008059NRG23251020220817771 186691795 05/11/2022 manjeet manjeet 1715008WL0115948 00688 FINO0001001 204 16/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2980 MP1715008_210522APB_FTO_142797 1715008063NRG23210520220224144 002560811 21/05/2022 CHANDRESH KUMAR SHAH CHANDRESH KUMAR SHAH 1715008063WL025980 00602 SBIN0RRMBGB 612 27/05/2022 Aadhaar Number not Mapped to Account Number
2981 MP1715008_220223APB_FTO_680983 1715008084NRG23220220231172238 218249422 22/02/2023 Shushila Jaiswal Shushila Jaiswal 1715008084WL175339 00468 UBIN0572349 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 MP1715004_121222APB_FTO_577348 1715004115NRG23121220220965859 814262626 12/12/2022 mohammad shahid mohammad shahid 1715004115WL143896 00602 SBIN0RRMBGB 1351 20/12/2022 Aadhaar Number not Mapped to Account Number
2983 MP1715004_120123FTO_628787 1715004125NRG23110120231073296 005464479 12/01/2023 ramjanak ramjanak 1715004125WL160865 00415 SBIN0014509 1224 16/02/2023 Account closed
2984 MP1715004_120123FTO_628787 1715004125NRG23110120231073322 005464479 12/01/2023 ramjanak ramjanak 1715004125WL160868 00415 SBIN0014509 1224 16/02/2023 Account closed
2985 MP1715005_020422APB_FTO_12791 1715005012NRG22020420221592739 566650099 02/04/2022 Heeralal Heeralal 1715005012WL202213 00468 UBIN0541770 579 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1715005_210922FTO_414390 1715005015NRG23180920220718511 374411547 21/09/2022 shyamkali shyamkali 1715005015WL094991 00415 SBIN0010534 2856 04/10/2022 Account closed
2987 MP1715005_081022APB_FTO_448359 1715005020NRG23081020220773081 564991914 08/10/2022 najare aalam najare aalam 1715005020WL106714 00415 SBIN0010534 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1715005_020323FTO_686781 1715005020NRG23150220231162678 693049480 02/03/2023 parvati kewat parvati kewat 1715005WL0173634 00176 IDIB000J614 1020 25/03/2023 Account closed
2989 MP1715005_020323FTO_686781 1715005020NRG23150220231162679 693049480 02/03/2023 parvati kewat parvati kewat 1715005WL0173634 00176 IDIB000J614 1224 25/03/2023 Account closed
2990 MP1715005_260722FTO_286168 1715005024NRG23260720220568527 485875541 26/07/2022 saroj kumari saroj kumari 1715005024WL064348 00468 UBIN0541770 2856 16/08/2022 A/c Blocked or Frozen
2991 MP1715005_031022APB_FTO_441001 1715005026NRG23031020220762225 452780086 03/10/2022 pan mohammad pan mohammad 1715005026WL104343 00468 UBIN0541770 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1715005_290922APB_FTO_432682 1715005030NRG23280920220750597 411692498 29/09/2022 Babani Devi Babani Devi 1715005030WL101777 00468 UBIN0539171 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1715005_020323FTO_686781 1715005037NRG23010220231141946 693049480 02/03/2023 roshan devi roshan devi 1715005WL0169709 00045 BARB0WAIDHA 3060 25/03/2023 Account closed
2994 MP1715005_020323FTO_686781 1715005037NRG23010220231141947 693049480 02/03/2023 roshan devi roshan devi 1715005WL0169709 00045 BARB0WAIDHA 3060 25/03/2023 Account closed
2995 MP1715005_230522APB_FTO_146636 1715005037NRG23230520220231898 001800594 23/05/2022 roshan devi roshan devi 1715005037WL026700 00045 BARB0WAIDHA 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1715005_230922FTO_419625 1715005037NRG23230920220734616 417284733 23/09/2022 ravikant ravikant 1715005037WL098557 00089 CBIN0284944 408 07/10/2022 Account closed
2997 MP1715005_181222FTO_589136 1715005039NRG23171220220985320 876677861 18/12/2022 vishnu vishnu 1715005039WL147451 00415 SBIN0014510 612 23/12/2022 No Such Account
2998 MP1715005_181222FTO_589136 1715005050NRG23171220220983521 876677861 18/12/2022 fulkali singh fulkali singh 1715005050WL147177 00176 IDIB000B663 816 23/12/2022 A/c Blocked or Frozen
2999 MP1715005_310522FTO_167518 1715005055NRG23310520220287957 140592455 31/05/2022 rajpati rajpati 1715005055WL032255 00468 UBIN0554341 3060 04/06/2022 A/c Blocked or Frozen
3000 MP1715005_310522FTO_167518 1715005089NRG23310520220285605 140592455 31/05/2022 shushma shushma 1715005089WL031981 00168 ICIC0002642 2040 04/06/2022 Account closed
3001 MP1715005_260722FTO_286168 1715005090NRG23260720220569766 485875541 26/07/2022 shivam panika shivam panika 1715005090WL064601 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
3002 MP1715005_260722FTO_286168 1715005090NRG23260720220569767 485875541 26/07/2022 shiva shiva 1715005090WL064601 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
3003 MP1715005_070622APB_FTO_186769 1715005091NRG23060620220332292 259988258 07/06/2022 tulshi tulshi 1715005091WL036737 00176 IDIB000J614 2856 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1715005_020323FTO_686781 1715005091NRG23130220231158173 693049480 02/03/2023 Mohan Mohan 1715005WL0172837 00176 IDIB000J614 612 25/03/2023 No Such Account
3005 MP1715005_020323FTO_686781 1715005091NRG23130220231158174 693049480 02/03/2023 Mohan Mohan 1715005WL0172837 00176 IDIB000J614 1224 25/03/2023 No Such Account
3006 MP1715008_120922APB_FTO_391488 1715008087NRG23120920220698820 375083897 12/09/2022 Amarkesh Amarkesh 1715008087WL090978 00468 UBIN0557773 3060 04/10/2022 Aadhaar Number not Mapped to Account Number
3007 MP1715008_311222APB_FTO_609569 1715008088NRG23311220221030616 025399143 31/12/2022 Golichandra singh Golichandra singh 1715008088WL154125 00468 UBIN0557773 2786 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 MP1715008_010422APB_FTO_4072 1715008089NRG22010420221590486 567988566 01/04/2022 Gopi chand Gopi chand 1715008089WL201736 00468 UBIN0557773 2702 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1715008_101022APB_FTO_451972 1715008089NRG23101020220780875 578682579 10/10/2022 BABURAM NAI BABURAM NAI 1715008089WL108363 00468 UBIN0557773 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1715008_160123FTO_636757 1715008091NRG23150120231083822 893286739 16/01/2023 uditnarayan uditnarayan 1715008091WL162269 00468 UBIN0557773 2856 15/02/2023 No Such Account
3011 MP1715008_210922FTO_414422 1715008091NRG23210920220726598 374411519 21/09/2022 Bahadur Bahadur 1715008091WL096868 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3012 MP1715008_150123APB_FTO_634090 1715008094NRG23130120231080138 004452356 15/01/2023 Rapheek Mohammad Rapheek Mohammad 1715008094WL161701 00602 SBIN0RRMBGB 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 MP1715008_061222APB_FTO_565996 1715008097NRG23061220220945308 668476602 06/12/2022 ramrati ramrati 1715008097WL140555 00602 SBIN0RRMBGB 2856 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3014 MP1715008_250522FTO_152271 1715008073NRG23250520220247044 116783583 25/05/2022 NARBADA NARBADA 1715008073WL028098 00468 UBIN0572349 1224 04/06/2022 Account closed
3015 MP1715008_250522FTO_152271 1715008070NRG23250520220244496 116783583 25/05/2022 saroj kumari saroj kumari 1715008070WL027840 00176 IDIB000B663 2448 04/06/2022 No Such Account
3016 MP1715008_250522FTO_152271 1715008070NRG23250520220244495 116783583 25/05/2022 saroj kumari saroj kumari 1715008070WL027840 00176 IDIB000B663 2448 04/06/2022 No Such Account
3017 MP1715008_160323FTO_706662 1715008061NRG23150320231212928 730975434 16/03/2023 sant kumar sant kumar 1715008061WL180587 00468 UBIN0557773 1020 30/03/2023 Account closed
3018 MP1715008_160323FTO_706662 1715008061NRG23150320231212927 730975434 16/03/2023 sant kumar sant kumar 1715008061WL180587 00468 UBIN0557773 1020 30/03/2023 Account closed
3019 MP1715008_311222APB_FTO_609569 1715008058NRG23311220221030665 025399143 31/12/2022 KEWAL SINGH KEWAL SINGH 1715008058WL154150 00468 UBIN0557773 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1715008_311222APB_FTO_609569 1715008058NRG23311220221030660 025399143 31/12/2022 GANGA SINGH GANGA SINGH 1715008058WL154145 00468 UBIN0557773 2856 16/02/2023 Account closed
3021 MP1715008_260522APB_FTO_155568 1715008058NRG23260520220253419 116398772 26/05/2022 RAMDHAN singh RAMDHAN singh 1715008058WL028845 00468 UBIN0557773 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1715008_260522APB_FTO_155568 1715008058NRG23260520220253418 116398772 26/05/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1715008058WL028844 00468 UBIN0557773 816 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1715008_260522APB_FTO_155568 1715008058NRG23260520220249783 116398772 26/05/2022 mohan singh mohan singh 1715008058WL028414 00468 UBIN0557773 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1715008_141222APB_FTO_581235 1715008058NRG23121220220966855 834198827 14/12/2022 KEWAL SINGH KEWAL SINGH 1715008058WL144043 00468 UBIN0557773 2856 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1715008_060422APB_FTO_25761 1715008058NRG22060420221598154 564667851 06/04/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1715008058WL203169 00468 UBIN0557773 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1715008_060422APB_FTO_25761 1715008058NRG22060420221598146 564667851 06/04/2022 RAMDHAN RAMDHAN 1715008058WL203161 00468 UBIN0557773 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1715008_010422APB_FTO_4072 1715008057NRG22010420221590443 567988566 01/04/2022 rajwanti rajwanti 1715008057WL201701 00602 SBIN0RRMBGB 2702 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1715008_260922FTO_425062 1715008056NRG23260920220741670 415151135 26/09/2022 chandrakali gupta chandrakali gupta 1715008056WL100034 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
3029 MP1715008_250522FTO_152271 1715008052NRG23250520220243824 116783583 25/05/2022 VIDYASAGAR BAIS VIDYASAGAR BAIS 1715008052WL027780 00468 UBIN0557773 1224 04/06/2022 A/c Blocked or Frozen
3030 MP1715008_060622FTO_184099 1715008052NRG23060620220329966 237197018 06/06/2022 Parmanand Bais Parmanand Bais 1715008052WL036532 00602 SBIN0RRMBGB 1224 10/06/2022 No Such Account
3031 MP1715008_280123APB_FTO_657355 1715008050NRG23280120231126842 886136226 28/01/2023 LALBABU nai LALBABU nai 1715008050WL167907 00468 UBIN0557773 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1715008_200123APB_FTO_644880 1715008046NRG23200120231100989 887486710 20/01/2023 Sunita Sunita 1715008046WL164426 00468 UBIN0557773 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1715008_110123APB_FTO_627838 1715008046NRG23110120231070370 005876433 11/01/2023 Sunita Sunita 1715008046WL160478 00468 UBIN0557773 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1715008_100123APB_FTO_625791 1715008044NRG23090120231064234 007750858 10/01/2023 PANNELAL PANNELAL 1715008044WL159599 00468 UBIN0557773 2652 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 MP1715008_231022FTO_477424 1715008043NRG23231020220813233 829027829 23/10/2022 Gulmanti Gulmanti 1715008043WL115089 00468 UBIN0557773 1224 01/11/2022 Account closed
3036 MP1715008_150223APB_FTO_676094 1715008043NRG23150220231162781 143576499 15/02/2023 Bitti Bitti 1715008043WL173658 00415 SBIN0010826 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1715008_250323APB_FTO_726958 1715008042NRG23250320231239247 873922956 25/03/2023 Sant Lal Sant Lal 1715008042WL183476 00468 UBIN0557773 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1715008_250323APB_FTO_726958 1715008042NRG23250320231239233 873922956 25/03/2023 Usha kumari vaishya Usha kumari vaishya 1715008042WL183476 00468 UBIN0557773 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1715008_180822FTO_341708 1715008042NRG23170820220630768 694395184 18/08/2022 Babuaram vaishya Babuaram vaishya 1715008042WL075489 00468 UBIN0557773 3060 02/09/2022 A/c Blocked or Frozen
3040 MP1715008_180822FTO_341708 1715008042NRG23170820220630767 694395184 18/08/2022 Baburam Baburam 1715008042WL075489 00468 UBIN0557773 3060 02/09/2022 A/c Blocked or Frozen
3041 MP1715008_020422FTO_13791 1715008040NRG22010420221591936 565625285 02/04/2022 URMILA VAISHYA URMILA VAISHYA 1715008040WL202019 00045 BARB0VJSING 1930 09/05/2022 A/c Blocked or Frozen
3042 MP1715008_310822FTO_368279 1715008039NRG23310820220661141 388598707 31/08/2022 NAYEEM BEG NAYEEM BEG 1715008039WL082282 00468 UBIN0557773 3060 06/10/2022 Account closed
3043 MP1715008_010822FTO_297952 1715008039NRG23010820220587565 483176074 01/08/2022 vanshpati singh vanshpati singh 1715008039WL067077 00165 IBKL0000449 3060 16/08/2022 No Such Account
3044 MP1715008_311222APB_FTO_609955 1715008038NRG23311220221031853 025275215 31/12/2022 Premlal vaishya Premlal vaishya 1715008038WL154422 00468 UBIN0557773 2800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1715008_120922APB_FTO_391488 1715008037NRG23120920220697532 375083897 12/09/2022 Shiv Prasad Shiv Prasad 1715008037WL090540 00468 UBIN0557773 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1715008_040422FTO_18195 1715008036NRG22040420221595669 565625279 04/04/2022 Kashi Prasad Shah Kashi Prasad Shah 1715008036WL202801 00415 SBIN0003848 2702 09/05/2022 No Such Account
3047 MP1715008_111022FTO_454389 1715008026NRG23111020220782975 589939362 11/10/2022 RAMSAGAR SHAH RAMSAGAR SHAH 1715008026WL108730 00602 SBIN0RRMBGB 2856 15/10/2022 Account closed
3048 MP1715008_201122APB_FTO_522438 1715008025NRG23201120220891865 387918561 20/11/2022 Meera devi shah Meera devi shah 1715008025WL130383 00602 SBIN0RRMBGB 2856 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1715008_200123APB_FTO_644880 1715008024NRG23200120231102276 887486710 20/01/2023 Awadhesh Kumar Panika Awadhesh Kumar Panika 1715008024WL164559 00415 SBIN0009256 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1715008_080822APB_FTO_319388 1715008024NRG23080820220606042 697815175 08/08/2022 BRIJENDRA BRIJENDRA 1715008024WL070529 00468 UBIN0545252 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1715008_241122APB_FTO_531755 1715008017NRG23231120220904376 628303857 24/11/2022 LALAN PRASAD KOL LALAN PRASAD KOL 1715008017WL132869 00468 UBIN0572331 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1715008_120922APB_FTO_391488 1715008017NRG23120920220697360 375083897 12/09/2022 LALAN PRASAD KOL LALAN PRASAD KOL 1715008017WL090516 00468 UBIN0572331 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 MP1715008_120922APB_FTO_391488 1715008017NRG23120920220697335 375083897 12/09/2022 jogendar kumar shah jogendar kumar shah 1715008017WL090503 00468 UBIN0572331 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1715008_090922APB_FTO_386054 1715008016NRG23090920220689751 375334577 09/09/2022 Ramesh Ramesh 1715008016WL088442 00602 SBIN0RRMBGB 1063 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1715008_100123APB_FTO_625791 1715008015NRG23090120231062099 007750858 10/01/2023 Kamlawati Kamlawati 1715008015WL159299 00415 SBIN0009256 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1715008_311222APB_FTO_609569 1715008009NRG23311220221030997 025399143 31/12/2022 Jagdhari Singh Jagdhari Singh 1715008009WL154241 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
3057 MP1715008_110123APB_FTO_627838 1715008009NRG23110120231069972 005876433 11/01/2023 Jagdhari Singh Jagdhari Singh 1715008009WL160410 00602 SBIN0RRMBGB 816 15/02/2023 Aadhaar Number not Mapped to Account Number
3058 MP1715008_210522APB_FTO_142797 1715008003NRG23210520220222821 002560811 21/05/2022 Bhaiya lal Panika Bhaiya lal Panika 1715008003WL025883 00468 UBIN0543667 1224 27/05/2022 Aadhaar Number not Mapped to Account Number
3059 MP1715008_270722APB_FTO_288245 1715008002NRG23270720220573225 484735215 27/07/2022 Rampiyare Mishra Rampiyare Mishra 1715008002WL065014 00468 UBIN0543667 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1715008_251222APB_FTO_601566 1715008002NRG23251220221010621 032885826 25/12/2022 Ramarti Singh Ramarti Singh 1715008002WL151289 00468 UBIN0572331 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1715008_170522APB_FTO_130354 1715008002NRG23170520220202903 882746008 17/05/2022 phoolmati singh phoolmati singh 1715008002WL023892 00468 UBIN0572331 1224 25/05/2022 A/c Blocked or Frozen
3062 MP1715008_010422APB_FTO_4072 1715008002NRG22310320221587752 567988566 01/04/2022 Rampiyare Mishra Rampiyare Mishra 1715008002WL201202 00468 UBIN0543667 772 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1715008_120622FTO_197438 1715008000NRG23120620220368765 338775440 12/06/2022 Bullu devi Bullu devi 1715008WL040360 00415 SBIN0003848 2856 20/06/2022 No Such Account
3064 MP1715005_130722APB_FTO_257731 1715005097NRG23130720220532443 867763367 13/07/2022 Manoj Manoj 1715005097WL058734 00468 UBIN0543667 2244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1715005_140822APB_FTO_332362 1715005092NRG23130820220618495 696982991 14/08/2022 shobhanath shobhanath 1715005092WL072860 00468 UBIN0541770 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1715005_200722APB_FTO_273544 1715005091NRG23200720220552497 120556478 20/07/2022 nathuni nathuni 1715005091WL061838 00415 SBIN0010534 3060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 MP1715005_040522FTO_99980 1715005091NRG23030520220131530 686161640 04/05/2022 babueya babueya 1715005091WL016289 00176 IDIB000J614 3060 13/05/2022 No Such Account
3068 MP1715005_040223FTO_667834 1715005091NRG23010220231141960 007714711 04/02/2023 basantee basantee 1715005WL0169716 00176 IDIB000J614 3060 16/02/2023 No Such Account
3069 MP1715005_010223FTO_665070 1715005091NRG23010220231141942 007744622 01/02/2023 Dadulal Dadulal 1715005091WL169710 00415 SBIN0010534 3060 16/02/2023 No Such Account
3070 MP1715005_040922APB_FTO_376074 1715005090NRG23040920220673503 387382428 04/09/2022 hajim hajim 1715005090WL084608 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1715005_021022FTO_438355 1715005090NRG23021020220759978 410181169 02/10/2022 sunita sunita 1715005090WL103714 00415 SBIN0010534 1224 07/10/2022 No Such Account
3072 MP1715005_190422FTO_61310 1715005089NRG23190420220055201 563017093 19/04/2022 sonabai sonabai 1715005089WL006680 00468 UBIN0539759 2040 09/05/2022 No Such Account
3073 MP1715005_311022FTO_487994 1715005088NRG23301020220832401 035446861 31/10/2022 premwati premwati 1715005088WL118765 00468 UBIN0539759 2652 05/11/2022 A/c Blocked or Frozen
3074 MP1715005_230422APB_FTO_71844 1715005078NRG23230420220076122 540135539 23/04/2022 keshwati keshwati 1715005078WL009528 00468 UBIN0539759 204 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 MP1715005_021022FTO_438355 1715005074NRG23021020220760289 410181169 02/10/2022 Suraj Kumar Sahu Suraj Kumar Sahu 1715005074WL103780 00354 PUNB0130500 1224 07/10/2022 A/c Blocked or Frozen
3076 MP1715005_021022FTO_438355 1715005074NRG23021020220760288 410181169 02/10/2022 Suraj Kumar Sahu Suraj Kumar Sahu 1715005074WL103780 00354 PUNB0130500 1224 07/10/2022 A/c Blocked or Frozen
3077 MP1715005_160323FTO_706696 1715005069NRG23160320231213526 730972742 16/03/2023 sariman singh sariman singh 1715005069WL180655 00468 UBIN0554341 1428 28/03/2023 Account closed
3078 MP1715005_160323FTO_706696 1715005069NRG23160320231213523 730972742 16/03/2023 basanti agariya basanti agariya 1715005069WL180655 00602 SBIN0RRMBGB 1428 28/03/2023 No Such Account
3079 MP1715005_160323FTO_706696 1715005060NRG23160320231213466 730972742 16/03/2023 raj raman raj raman 1715005060WL180643 00468 UBIN0554341 2856 28/03/2023 Account closed
3080 MP1715005_021022FTO_438355 1715005060NRG23021020220759818 410181169 02/10/2022 Saty Saket Saty Saket 1715005060WL103689 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3081 MP1715005_020922APB_FTO_373049 1715005058NRG23020920220667025 387827874 02/09/2022 shyamsundar shyamsundar 1715005058WL083382 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 MP1715005_020123FTO_613057 1715005055NRG23181120220888146 022157239 02/01/2023 Jagpati Jagpati 1715005055WL129656 00468 UBIN0541770 816 16/02/2023 No Such Account
3083 MP1715005_020123FTO_613057 1715005055NRG23181120220888145 022157239 02/01/2023 Jagpati Jagpati 1715005055WL129656 00468 UBIN0541770 408 16/02/2023 No Such Account
3084 MP1715005_020123FTO_613057 1715005055NRG23020120231037049 022157239 02/01/2023 keshkali kol keshkali kol 1715005055WL155334 00468 UBIN0554341 2652 16/02/2023 No Such Account
3085 MP1715005_220822APB_FTO_349101 1715005054NRG23220820220641414 692690997 22/08/2022 Gopal Gopal 1715005054WL077883 00468 UBIN0554341 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 MP1715005_140822APB_FTO_332362 1715005054NRG23130820220619579 696982991 14/08/2022 Gopal Gopal 1715005054WL073174 00468 UBIN0554341 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 MP1715005_121022FTO_456548 1715005049NRG23121020220787508 590174441 12/10/2022 Panpati prajapati Panpati prajapati 1715005049WL109659 00468 UBIN0554341 1224 15/10/2022 Account closed
3088 MP1715005_070123FTO_621035 1715005047NRG23060120231053062 008962222 07/01/2023 shakuntala vishwakarma shakuntala vishwakarma 1715005047WL158107 00688 FINO0001001 1020 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3089 MP1715005_170323FTO_710518 1715005046NRG23160320231216059 729349808 17/03/2023 Munia Rawat Munia Rawat 1715005046WL180968 00602 SBIN0RRMBGB 612 29/03/2023 No Such Account
3090 MP1715005_070722FTO_248005 1715005043NRG23060720220507749 788338360 07/07/2022 Kalavati gupta Kalavati gupta 1715005043WL055288 00089 CBIN0284944 2448 12/07/2022 Account closed
3091 MP1715005_030922FTO_374667 1715005042NRG23020920220669597 387627373 03/09/2022 Lalti Lalti 1715005042WL083932 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
3092 MP1715005_050422APB_FTO_21692 1715005034NRG22040420221596572 565027364 05/04/2022 tilak tilak 1715005034WL202935 00602 SBIN0RRMBGB 2123 10/05/2022 Aadhaar Number not Mapped to Account Number
3093 MP1715005_070123FTO_621035 1715005031NRG23060120231052956 008962222 07/01/2023 Beer Singh Beer Singh 1715005031WL158104 00032 UTIB0002017 2448 16/02/2023 Account closed
3094 MP1715005_170422APB_FTO_54467 1715005030NRG23170420220039588 680417349 17/04/2022 KAMLESH KUMAR SINGH KAMLESH KUMAR SINGH 1715005030WL004325 00602 SBIN0RRMBGB 965 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1715005_170323APB_FTO_711410 1715005030NRG23170320231218438 729324672 17/03/2023 KANHAIYALAL YADAV KANHAIYALAL YADAV 1715005030WL181186 00602 SBIN0RRMBGB 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 MP1715005_170323APB_FTO_711410 1715005030NRG23170320231218436 729324672 17/03/2023 KANHAIYALAL YADAV KANHAIYALAL YADAV 1715005030WL181186 00602 SBIN0RRMBGB 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 MP1715005_161022APB_FTO_463774 1715005029NRG23161020220798936 659257935 16/10/2022 amar amar 1715005029WL112168 00468 UBIN0541770 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 MP1715005_160622FTO_206618 1715005027NRG23160620220396119 474526174 16/06/2022 kutbudin kutbudin 1715005027WL043136 00176 IDIB000J614 2448 23/06/2022 Account closed
3099 MP1715005_161022APB_FTO_463774 1715005027NRG23151020220797601 659257935 16/10/2022 sita sita 1715005027WL111844 00468 UBIN0541770 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 MP1715005_010223FTO_665070 1715005027NRG23010220231143203 007744622 01/02/2023 ramesh ramesh 1715005027WL169817 00602 SBIN0RRMBGB 2040 16/02/2023 No Such Account
3101 MP1715005_011222APB_FTO_555259 1715005026NRG23301120220929477 627043410 01/12/2022 Shyamkali Shyamkali 1715005026WL137637 00176 IDIB000J614 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1715005_170123FTO_639310 1715005025NRG23170120231090419 891336462 17/01/2023 Sobhan Singh Sobhan Singh 1715005025WL163153 00176 IDIB000J614 816 15/02/2023 A/c Blocked or Frozen
3103 MP1715005_170123FTO_639310 1715005025NRG23170120231090418 891336462 17/01/2023 Indrakali Singh Indrakali Singh 1715005025WL163153 00176 IDIB000J614 2244 15/02/2023 A/c Blocked or Frozen
3104 MP1715005_170123FTO_639310 1715005025NRG23170120231090409 891336462 17/01/2023 Indrakali Indrakali 1715005025WL163153 00176 IDIB000J614 1020 15/02/2023 A/c Blocked or Frozen
3105 MP1715005_050323APB_FTO_688882 1715005025NRG23050320231189932 692236781 05/03/2023 Badkiya Gond Badkiya Gond 1715005025WL177706 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
3106 MP1715005_210422APB_FTO_65542 1715005024NRG23200420220061351 560884120 21/04/2022 munna bakas munna bakas 1715005024WL007458 00602 SBIN0RRMBGB 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1715005_140622APB_FTO_202558 1715005021NRG23140620220385167 444517640 14/06/2022 Nur Mohammad Nur Mohammad 1715005021WL042074 00468 UBIN0541770 3060 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1715005_140622APB_FTO_202558 1715005021NRG23140620220384640 444517640 14/06/2022 abedul rashid abedul rashid 1715005021WL042050 00415 SBIN0007770 3060 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1715005_060522APB_FTO_106654 1715005019NRG23060520220140786 697063247 06/05/2022 ratankumar ratankumar 1715005019WL017292 00468 UBIN0541770 2895 14/05/2022 Aadhaar Number not Mapped to Account Number
3110 MP1715005_010223FTO_665070 1715005016NRG23310120231139560 007744622 01/02/2023 Sadhna Sadhna 1715005016WL169429 00176 IDIB000J614 3060 16/02/2023 No Such Account
3111 MP1715005_041022FTO_442943 1715005014NRG23041020220765274 493506747 04/10/2022 Daddol Yadav Daddol Yadav 1715005014WL105033 00468 UBIN0541770 3060 10/10/2022 No Such Account
3112 MP1715005_180622FTO_210073 1715005013NRG23180620220407735 473397198 18/06/2022 Saroj Saroj 1715005013WL044261 00703 AIRP0000001 2448 24/06/2022 A/c Blocked or Frozen
3113 MP1715005_170323APB_FTO_711410 1715005013NRG23170320231218170 729324672 17/03/2023 Buddhsen Buddhsen 1715005013WL181164 00415 SBIN0010534 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1715005_170323APB_FTO_711410 1715005013NRG23170320231218169 729324672 17/03/2023 Buddhsen Buddhsen 1715005013WL181164 00415 SBIN0010534 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1715005_010223FTO_665070 1715005012NRG23280120231130117 007744622 01/02/2023 Mo.Naseer Mo.Naseer 1715005012WL168225 00415 SBIN0010534 3060 16/02/2023 No Such Account
3116 MP1715005_170123FTO_639310 1715005012NRG23170120231092557 891336462 17/01/2023 Punam Punam 1715005012WL163333 00176 IDIB000J614 3060 15/02/2023 A/c Blocked or Frozen
3117 MP1715005_170123FTO_639310 1715005012NRG23170120231092554 891336462 17/01/2023 Malti Malti 1715005012WL163332 00176 IDIB000J614 3060 15/02/2023 No Such Account
3118 MP1715005_170123FTO_639310 1715005012NRG23160120231087829 891336462 17/01/2023 Munni Munni 1715005012WL162793 00415 SBIN0010534 3060 15/02/2023 Account closed
3119 MP1715005_170323FTO_710518 1715005012NRG23140320231208148 729349808 17/03/2023 Indrajit Indrajit 1715005012WL180022 00415 SBIN0010534 3060 28/03/2023 No Such Account
3120 MP1715005_060123FTO_620278 1715005012NRG23060120231052742 009574192 06/01/2023 Shivkumar Kol Shivkumar Kol 1715005012WL158083 00689 AUBL0002329 1020 16/02/2023 Account Description Does not Tally
3121 MP1715005_060123FTO_620278 1715005012NRG23060120231052735 009574192 06/01/2023 Dadulal Kol Dadulal Kol 1715005012WL158083 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
3122 MP1715005_050123FTO_618603 1715005012NRG23050120231046320 010328751 05/01/2023 Shyamkali Shyamkali 1715005012WL156986 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
3123 MP1715005_220922APB_FTO_415729 1715005008NRG23210920220729110 374369083 22/09/2022 dhnukdhari dhnukdhari 1715005008WL097339 00468 UBIN0541770 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
3124 MP1715005_160822APB_FTO_335725 1715005008NRG23160820220626320 696268339 16/08/2022 laltu laltu 1715005008WL074749 00415 SBIN0010534 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1715005_040223FTO_667834 1715005006NRG23010220231142902 007714711 04/02/2023 ankit ankit 1715005WL0169806 00415 SBIN0010534 2316 16/02/2023 Account closed
3126 MP1715005_040223FTO_667834 1715005006NRG23010220231142901 007714711 04/02/2023 ankit ankit 1715005WL0169806 00415 SBIN0010534 2316 16/02/2023 Account closed
3127 MP1715005_280422APB_FTO_85084 1715005004NRG23280420220103182 562924632 28/04/2022 chatrpati chatrpati 1715005004WL012996 00415 SBIN0010534 612 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1715005_020922APB_FTO_373049 1715005004NRG23010920220666007 387827874 02/09/2022 sukhaman sukhaman 1715005004WL083164 00415 SBIN0010534 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1715005_020922APB_FTO_373049 1715005004NRG23010920220666005 387827874 02/09/2022 rajpati rajpati 1715005004WL083164 00415 SBIN0010534 1836 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1715005_240123FTO_650990 1715005003NRG23240120231113879 887268131 24/01/2023 Sumer Sumer 1715005003WL166255 00688 FINO0001001 2244 15/02/2023 No Such Account
3131 MP1715005_210422APB_FTO_65542 1715005003NRG23210420220064304 560884120 21/04/2022 rajkumar rajkumar 1715005003WL007812 00415 SBIN0010534 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1715005_140822APB_FTO_332362 1715005000NRG23130820220620358 696982991 14/08/2022 ramlakhan ramlakhan 1715005WL073343 00602 SBIN0RRMBGB 1632 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1715004_200323APB_FTO_717463 1715004120NRG23200320231226314 730825365 20/03/2023 Devkali Devkali 1715004120WL182040 00354 PUNB0323300 1836 28/03/2023 Aadhaar Number not Mapped to Account Number
3134 MP1715004_200323APB_FTO_717463 1715004120NRG23200320231226312 730825365 20/03/2023 rani kewat rani kewat 1715004120WL182040 00354 PUNB0323300 1836 28/03/2023 Aadhaar Number not Mapped to Account Number
3135 MP1715004_200323APB_FTO_717463 1715004120NRG23200320231226279 730825365 20/03/2023 kalawati kalawati 1715004120WL182040 00354 PUNB0323300 1836 28/03/2023 Aadhaar Number not Mapped to Account Number
3136 MP1715004_130422APB_FTO_45364 1715004105NRG23120420220017649 542986707 13/04/2022 rajesh rajesh 1715004105WL001765 00602 SBIN0RRMBGB 1020 09/05/2022 Aadhaar Number not Mapped to Account Number
3137 MP1715004_180422FTO_57522 1715004104NRG23180420220046265 680425664 18/04/2022 Devmati Devmati 1715004104WL005468 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3138 MP1715004_060922FTO_380752 1715004104NRG23060920220681842 378501385 06/09/2022 sukhlal saket sukhlal saket 1715004104WL086664 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3139 MP1715004_060922FTO_380752 1715004104NRG23060920220681841 378501385 06/09/2022 sukhlal saket sukhlal saket 1715004104WL086664 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3140 MP1715004_060922FTO_380752 1715004104NRG23060920220681840 378501385 06/09/2022 sukhlal saket sukhlal saket 1715004104WL086664 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3141 MP1715004_161222APB_FTO_585143 1715004103NRG23161220220979059 877986992 16/12/2022 Bhanu pratap tiwari Bhanu pratap tiwari 1715004103WL146289 00602 SBIN0RRMBGB 2856 23/12/2022 Aadhaar Number not Mapped to Account Number
3142 MP1715004_140522FTO_125555 1715004103NRG23140520220186411 883159872 14/05/2022 ram sajiwan yadav ram sajiwan yadav 1715004103WL022392 00176 IDIB000B663 1224 25/05/2022 A/c Blocked or Frozen
3143 MP1715004_250323FTO_727119 1715004100NRG23250320231238957 873938548 25/03/2023 gyanmati devi gyanmati devi 1715004100WL183446 00468 UBIN0549045 816 04/04/2023 No Such Account
3144 MP1715004_250323FTO_727119 1715004097NRG23240320231238111 873938548 25/03/2023 bateshar bateshar 1715004097WL183350 00602 SBIN0RRMBGB 1428 05/04/2023 Account closed
3145 MP1715004_160323FTO_708296 1715004096NRG23160320231215070 730981052 16/03/2023 hrirdaylal hrirdaylal 1715004096WL180928 00468 UBIN0549045 612 30/03/2023 Account closed
3146 MP1715004_160323FTO_708296 1715004096NRG23160320231215069 730981052 16/03/2023 Hddaylal Hddaylal 1715004096WL180928 00468 UBIN0549045 612 30/03/2023 Account closed
3147 MP1715004_220622FTO_219325 1715004092NRG23220620220432651 553774367 22/06/2022 kanhaiyalal kanhaiyalal 1715004092WL046913 00176 IDIB000M752 2448 29/06/2022 A/c Blocked or Frozen
3148 MP1715004_220922FTO_415429 1715004091NRG23210920220729031 374393921 22/09/2022 Balram Prasad sahu Balram Prasad sahu 1715004091WL097323 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3149 MP1715004_220922FTO_415429 1715004091NRG23210920220728977 374393921 22/09/2022 Sushila devi Sushila devi 1715004091WL097323 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3150 MP1715004_310522FTO_168638 1715004090NRG23310520220290719 140001891 31/05/2022 lavlesh singh lavlesh singh 1715004090WL032445 00176 IDIB000N557 1224 04/06/2022 No Such Account
3151 MP1715004_310522FTO_168638 1715004090NRG23310520220290718 140001891 31/05/2022 lavlesh singh lavlesh singh 1715004090WL032445 00176 IDIB000N557 1224 04/06/2022 No Such Account
3152 MP1715004_310522FTO_168638 1715004090NRG23310520220290693 140001891 31/05/2022 laldhari laldhari 1715004090WL032445 00176 IDIB000N557 1224 04/06/2022 A/c Blocked or Frozen
3153 MP1715004_310522FTO_168638 1715004090NRG23310520220290662 140001891 31/05/2022 Vedmati Vedmati 1715004090WL032445 00468 UBIN0565300 1224 04/06/2022 Account closed
3154 MP1715004_250622FTO_224362 1715004090NRG23250620220447757 593373187 25/06/2022 Ramjani Ramjani 1715004090WL048140 00703 AIRP0000001 1428 02/07/2022 A/c Blocked or Frozen
3155 MP1715004_240522FTO_148396 1715004090NRG23240520220240343 022462214 24/05/2022 NETALAL NETALAL 1715004090WL027449 00415 SBIN0003767 2244 28/05/2022 Account closed
3156 MP1715004_240522FTO_148396 1715004090NRG23240520220240342 022462214 24/05/2022 NETALAL NETALAL 1715004090WL027449 00415 SBIN0003767 2244 28/05/2022 Account closed
3157 MP1715004_240522FTO_148396 1715004090NRG23240520220240319 022462214 24/05/2022 hanshlal hanshlal 1715004090WL027449 00703 AIRP0000001 2244 29/05/2022 A/c Blocked or Frozen
3158 MP1715004_220922FTO_415429 1715004090NRG23210920220729160 374393921 22/09/2022 jagbandhan jagbandhan 1715004090WL097351 00354 PUNB0323300 1224 04/10/2022 No Such Account
3159 MP1715004_220922FTO_415429 1715004090NRG23210920220729159 374393921 22/09/2022 jagbandhan jagbandhan 1715004090WL097351 00354 PUNB0323300 1224 04/10/2022 No Such Account
3160 MP1715004_200622FTO_214122 1715004090NRG23200620220420746 528636841 20/06/2022 Arjuna baiga Arjuna baiga 1715004090WL045760 00703 AIRP0000001 1428 30/06/2022 A/c Blocked or Frozen
3161 MP1715004_200622FTO_214122 1715004090NRG23200620220420696 528636841 20/06/2022 sumariya sumariya 1715004090WL045760 00703 AIRP0000001 2652 30/06/2022 A/c Blocked or Frozen
3162 MP1715004_200622FTO_214122 1715004090NRG23200620220420682 528636841 20/06/2022 Viharisingh Viharisingh 1715004090WL045760 00703 AIRP0000001 1428 30/06/2022 A/c Blocked or Frozen
3163 MP1715004_020522FTO_93258 1715004090NRG23020520220123397 678976575 02/05/2022 phool singh phool singh 1715004090WL015327 00415 SBIN0014509 1224 13/05/2022 Account closed
3164 MP1715004_020522FTO_93258 1715004090NRG23020520220123396 678976575 02/05/2022 phool singh phool singh 1715004090WL015327 00415 SBIN0014509 1224 13/05/2022 Account closed
3165 MP1715004_020522FTO_93258 1715004090NRG23020520220123393 678976575 02/05/2022 ray singh ray singh 1715004090WL015327 00415 SBIN0014509 1224 13/05/2022 Account closed
3166 MP1715004_020522FTO_93258 1715004090NRG23020520220123392 678976575 02/05/2022 ray singh ray singh 1715004090WL015327 00415 SBIN0014509 1224 13/05/2022 Account closed
3167 MP1715004_250323FTO_727119 1715004086NRG23240320231238285 873938548 25/03/2023 shiv sagr shiv sagr 1715004086WL183361 00688 FINO0001446 816 05/04/2023 A/c Blocked or Frozen
3168 MP1715004_250323FTO_727119 1715004086NRG23240320231238242 873938548 25/03/2023 ram barn singh ram barn singh 1715004086WL183361 00688 FINO0001446 816 05/04/2023 A/c Blocked or Frozen
3169 MP1715004_090822FTO_320889 1715004086NRG23080820220606770 624302054 09/08/2022 HISABI LAL HISABI LAL 1715004086WL070647 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
3170 MP1715004_090822FTO_320889 1715004086NRG23080820220606769 624302054 09/08/2022 RAM LALAN RAM LALAN 1715004086WL070647 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
3171 MP1715004_010123FTO_610981 1715004086NRG23010120231034173 023706455 01/01/2023 ram barn singh ram barn singh 1715004086WL154789 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
3172 MP1715004_140722FTO_259168 1715004082NRG23130720220534611 024890162 14/07/2022 shukwariya devi shukwariya devi 1715004082WL058941 00688 FINO0001001 3060 19/07/2022 No Such Account
3173 MP1715004_140722FTO_259168 1715004082NRG23130720220534610 024890162 14/07/2022 shukwariya devi shukwariya devi 1715004082WL058941 00688 FINO0001001 3060 19/07/2022 No Such Account
3174 MP1715004_120622FTO_197169 1715004082NRG23120620220365849 338774984 12/06/2022 rangeeta devi rangeeta devi 1715004082WL039892 00415 SBIN0014509 2856 20/06/2022 No Such Account
3175 MP1715004_120622FTO_197169 1715004082NRG23120620220365848 338774984 12/06/2022 rangeeta devi rangeeta devi 1715004082WL039892 00415 SBIN0014509 2856 20/06/2022 No Such Account
3176 MP1715004_120622FTO_197169 1715004082NRG23120620220365799 338774984 12/06/2022 Raghunath Prasad Raghunath Prasad 1715004082WL039876 00468 UBIN0549045 1020 20/06/2022 A/c Blocked or Frozen
3177 MP1715004_120622FTO_197169 1715004082NRG23120620220365788 338774984 12/06/2022 Raghunath Prasad Raghunath Prasad 1715004082WL039871 00468 UBIN0549045 204 20/06/2022 A/c Blocked or Frozen
3178 MP1715004_031222FTO_560036 1715004082NRG23031220220938509 674626329 03/12/2022 reeta devi reeta devi 1715004082WL139395 00415 SBIN0014509 2652 13/12/2022 Account closed
3179 MP1715004_160223FTO_676653 1715004081NRG23160220231164545 143457726 16/02/2023 Shobha saket Shobha saket 1715004WL0173982 00415 SBIN0014509 2244 23/02/2023 Account closed
3180 MP1715004_090922FTO_386369 1715004080NRG23090920220689208 375363329 09/09/2022 ramesh ramesh 1715004080WL088357 00078 CNRB0017911 3060 04/10/2022 A/c Blocked or Frozen
3181 MP1715004_090922FTO_386369 1715004080NRG23090920220689207 375363329 09/09/2022 ramesh ramesh 1715004080WL088357 00078 CNRB0017911 3060 04/10/2022 A/c Blocked or Frozen
3182 MP1715004_100123APB_FTO_625915 1715004079NRG23100120231066719 007693637 10/01/2023 KUTUBUDDIN KUTUBUDDIN 1715004079WL159960 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1715004_010123FTO_610981 1715004079NRG23010120231033266 023706455 01/01/2023 Jahibun Nisha Jahibun Nisha 1715004079WL154661 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3184 MP1715004_010123FTO_610981 1715004079NRG23010120231033265 023706455 01/01/2023 Jahibun Nisha Jahibun Nisha 1715004079WL154661 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3185 MP1715004_021222FTO_557866 1715004078NRG23021220220935938 676281481 02/12/2022 Tahrun nisha Tahrun nisha 1715004078WL138853 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
3186 MP1715004_010123FTO_610981 1715004075NRG23311220221032093 023706455 01/01/2023 harieshchandra harieshchandra 1715004075WL154445 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3187 MP1715004_030922APB_FTO_375174 1715004075NRG23030920220670011 387622700 03/09/2022 Ramkripal Ramkripal 1715004075WL084004 00354 PUNB0323300 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1715004_220522APB_FTO_144532 1715004073NRG23210520220228106 002158075 22/05/2022 Lale kewat Lale kewat 1715004073WL026211 00468 UBIN0549045 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 MP1715004_250323APB_FTO_727134 1715004069NRG23240320231237851 873938575 25/03/2023 Shrinivas Kewat Shrinivas Kewat 1715004069WL183347 00354 PUNB0323300 612 04/04/2023 Aadhaar Number not Mapped to Account Number
3190 MP1715005_020323FTO_686781 1715005091NRG23130220231158175 693049480 02/03/2023 Mohan Mohan 1715005WL0172837 00176 IDIB000J614 1224 25/03/2023 No Such Account
3191 MP1715005_191222FTO_591207 1715005091NRG23191220220989707 034924509 19/12/2022 ram ji prajapati ram ji prajapati 1715005091WL148223 00176 IDIB000J614 3060 27/12/2022 No Such Account
3192 MP1715005_191222FTO_591207 1715005091NRG23191220220989708 034924509 19/12/2022 ram ji prajapati ram ji prajapati 1715005091WL148223 00176 IDIB000J614 3060 27/12/2022 No Such Account
3193 MP1715005_261022FTO_480294 1715005091NRG23261020220820881 863676084 26/10/2022 indra pal singh indra pal singh 1715005091WL116610 00415 SBIN0010534 3060 01/11/2022 No Such Account
3194 MP1715005_261022FTO_480294 1715005091NRG23261020220820893 863676084 26/10/2022 Ramata Ramata 1715005091WL116612 00176 IDIB000J614 3060 01/11/2022 A/c Blocked or Frozen
3195 MP1715005_261022FTO_480294 1715005091NRG23261020220820894 863676084 26/10/2022 Ramata Ramata 1715005091WL116612 00176 IDIB000J614 3060 01/11/2022 A/c Blocked or Frozen
3196 MP1715005_270123FTO_656247 1715005091NRG23270120231123710 887159988 27/01/2023 Devkali Kushawaha Devkali Kushawaha 1715005091WL167580 00176 IDIB000J614 3060 15/02/2023 No Such Account
3197 MP1715005_181222FTO_589136 1715005096NRG23171220220984412 876677861 18/12/2022 krishan kanti namdeo krishan kanti namdeo 1715005096WL147308 00415 SBIN0014510 3060 23/12/2022 No Such Account
3198 MP1715008_060722APB_FTO_245991 1715008000NRG23060720220506567 772439199 06/07/2022 RAMVILASH RAMVILASH 1715008WL055149 00468 UBIN0557773 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1715008_260922APB_FTO_425068 1715008000NRG23230920220735202 415173914 26/09/2022 Angira Angira 1715008WL098763 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1715008_150622APB_FTO_203366 1715008001NRG23140620220385814 473361520 15/06/2022 BANSHDHARI SINGH BANSHDHARI SINGH 1715008001WL042120 00468 UBIN0543667 1158 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1715008_181222FTO_589134 1715008002NRG22181220221618780 876694854 18/12/2022 Phoolmati Phoolmati 1715008WL0205357 00468 UBIN0543667 78 23/12/2022 Account closed
3202 MP1715008_270822FTO_359823 1715008003NRG23270820220651277 392894628 27/08/2022 Deepa pal Deepa pal 1715008003WL079967 00468 UBIN0545252 3060 06/10/2022 Account closed
3203 MP1715008_020722APB_FTO_237981 1715008025NRG23020720220486313 710462070 02/07/2022 AMBIKA AMBIKA 1715008025WL052623 00354 PUNB0171310 1200 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1715008_171022APB_FTO_466006 1715008025NRG23161020220800284 700304685 17/10/2022 Meera devi shah Meera devi shah 1715008025WL112464 00602 SBIN0RRMBGB 2856 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1715008_300522FTO_165283 1715008025NRG23300520220282189 143565555 30/05/2022 Sangam Lal Nai Sangam Lal Nai 1715008025WL031546 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3206 MP1715008_021222FTO_557798 1715008037NRG23021220220934871 676260966 02/12/2022 JEETARAY JEETARAY 1715008037WL138747 00165 IBKL0000449 1020 12/12/2022 Account closed
3207 MP1715008_140522APB_FTO_124949 1715008039NRG23130520220176363 882911265 14/05/2022 NASEEBUN NISHA NASEEBUN NISHA 1715008039WL021279 00468 UBIN0557773 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1715008_180722FTO_266938 1715008039NRG23180720220547539 105447690 18/07/2022 vanshpati singh vanshpati singh 1715008039WL061019 00165 IBKL0000449 3060 25/07/2022 No Such Account
3209 MP1715008_180722APB_FTO_266941 1715008039NRG23180720220547545 105447469 18/07/2022 LALCHAND LALCHAND 1715008039WL061019 00468 UBIN0557773 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1715008_211122APB_FTO_524607 1715008042NRG23211120220895818 430756078 21/11/2022 Ramdayal baiga Ramdayal baiga 1715008042WL131207 00468 UBIN0557773 3060 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1715008_261022FTO_480279 1715008042NRG23251020220818239 863676062 26/10/2022 Tiktikiya Baiga Tiktikiya Baiga 1715008042WL116085 00468 UBIN0557773 3060 01/11/2022 Account closed
3212 MP1715008_020722APB_FTO_237981 1715008044NRG23020720220484567 710462070 02/07/2022 Kamala Prasad Kamala Prasad 1715008044WL052447 00468 UBIN0557773 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1715004_250323FTO_727119 1715004069NRG23240320231237830 873938548 25/03/2023 Shankhlal Kewat Shankhlal Kewat 1715004069WL183347 00602 SBIN0RRMBGB 612 05/04/2023 No Such Account
3214 MP1715004_250323FTO_727119 1715004069NRG23240320231237828 873938548 25/03/2023 Shankhlal Kewat Shankhlal Kewat 1715004069WL183347 00602 SBIN0RRMBGB 408 05/04/2023 No Such Account
3215 MP1715004_140223APB_FTO_675139 1715004069NRG23130220231159553 046894976 14/02/2023 shreenath shreenath 1715004069WL173041 00354 PUNB0323300 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 MP1715004_010622APB_FTO_171229 1715004065NRG23280520220263573 139148371 01/06/2022 manohar manohar 1715004065WL029968 00468 UBIN0549045 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 MP1715004_200123FTO_645090 1715004065NRG23200120231101590 887447851 20/01/2023 Baliram Baliram 1715004065WL164503 00468 UBIN0RRBRSG 1224 15/02/2023 No Such Account
3218 MP1715004_180722FTO_267719 1715004065NRG23180720220548625 105242635 18/07/2022 Lakshandhari Lakshandhari 1715004WL0061209 00468 UBIN0549045 1224 25/07/2022 A/c Blocked or Frozen
3219 MP1715004_180722FTO_267719 1715004065NRG23180720220548624 105242635 18/07/2022 Lakshandhari Lakshandhari 1715004WL0061209 00468 UBIN0549045 1224 25/07/2022 A/c Blocked or Frozen
3220 MP1715004_100123FTO_626099 1715004065NRG23100120231068561 007693710 10/01/2023 Baliram Baliram 1715004065WL160167 00468 UBIN0RRBRSG 1020 16/02/2023 No Such Account
3221 MP1715004_100123FTO_626099 1715004065NRG23100120231068557 007693710 10/01/2023 Jagsay Jagsay 1715004065WL160167 00468 UBIN0RRBRSG 1020 16/02/2023 No Such Account
3222 MP1715004_100123FTO_625909 1715004065NRG23100120231067721 006704833 10/01/2023 Jagannath Jagannath 1715004065WL160079 00468 UBIN0RRBRSG 2856 16/02/2023 No Such Account
3223 MP1715004_050622FTO_181167 1715004065NRG23050620220323711 260080743 05/06/2022 Lakshandhari Lakshandhari 1715004065WL035948 00468 UBIN0549045 1224 11/06/2022 A/c Blocked or Frozen
3224 MP1715004_050622FTO_181167 1715004065NRG23050620220323710 260080743 05/06/2022 Lakshandhari Lakshandhari 1715004065WL035948 00468 UBIN0549045 1224 11/06/2022 A/c Blocked or Frozen
3225 MP1715004_050622FTO_181167 1715004065NRG23050620220323703 260080743 05/06/2022 Kailash Kailash 1715004065WL035948 00468 UBIN0549045 1224 11/06/2022 No Such Account
3226 MP1715004_050622APB_FTO_181173 1715004065NRG23040620220319028 260087755 05/06/2022 manohar manohar 1715004065WL035362 00468 UBIN0549045 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1715004_240522APB_FTO_149775 1715004064NRG23240520220241564 022462456 24/05/2022 Ramesh Ramesh 1715004064WL027591 450001 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1715004_301122FTO_551400 1715004063NRG23301120220927442 627094856 30/11/2022 Maniklal Kewat Maniklal Kewat 1715004063WL137233 00688 FINO0001446 816 09/12/2022 A/c Blocked or Frozen
3229 MP1715004_301122FTO_551400 1715004063NRG23301120220927441 627094856 30/11/2022 Maniklal Kewat Maniklal Kewat 1715004063WL137233 00688 FINO0001446 816 09/12/2022 A/c Blocked or Frozen
3230 MP1715004_301122FTO_551400 1715004063NRG23301120220927374 627094856 30/11/2022 Girga Sankar Girga Sankar 1715004063WL137233 00602 SBIN0RRMBGB 816 09/12/2022 No Such Account
3231 MP1715004_301122FTO_551400 1715004063NRG23301120220927371 627094856 30/11/2022 Dinesh Dinesh 1715004063WL137233 00354 PUNB0323300 816 09/12/2022 No Such Account
3232 MP1715004_090422FTO_35234 1715004062NRG23090420220006634 544680110 09/04/2022 archna archna 1715004062WL000648 00688 FINO0001446 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3233 MP1715004_271022FTO_482929 1715004061NRG23271020220824395 896764395 27/10/2022 Neelam Singh Neelam Singh 1715004061WL117344 00176 IDIB000S680 3060 02/11/2022 No Such Account
3234 MP1715004_100123FTO_625909 1715004060NRG23100120231065994 006704833 10/01/2023 Rajbahadur Singh Rajbahadur Singh 1715004060WL159835 00468 UBIN0565300 1020 17/02/2023 Account closed
3235 MP1715004_060123FTO_619890 1715004060NRG23060120231051185 009655545 06/01/2023 Rajbahadur Singh Rajbahadur Singh 1715004060WL157937 00468 UBIN0565300 1224 16/02/2023 Account closed
3236 MP1715004_220622FTO_219325 1715004059NRG23220620220429552 553774367 22/06/2022 Chanda Chanda 1715004059WL046546 00468 UBIN0565300 3060 29/06/2022 A/c Blocked or Frozen
3237 MP1715004_120922APB_FTO_390861 1715004058NRG23120920220697085 375090273 12/09/2022 Ram sawarup singh Ram sawarup singh 1715004058WL090408 00468 UBIN0565300 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1715004_060522APB_FTO_106961 1715004058NRG23060520220146596 697093173 06/05/2022 Babai baiga Babai baiga 1715004058WL017901 00468 UBIN0565300 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1715004_200422APB_FTO_64314 1715004057NRG23200420220059113 561337912 20/04/2022 Daiya devi Daiya devi 1715004057WL007136 00468 UBIN0565300 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1715004_200422FTO_64293 1715004057NRG23200420220059106 561527592 20/04/2022 ATWARIYA DEVI ATWARIYA DEVI 1715004057WL007133 00468 UBIN0565300 1158 09/05/2022 Account closed
3241 MP1715004_200422FTO_64293 1715004057NRG23200420220059104 561527592 20/04/2022 Gagilal Gagilal 1715004057WL007133 00468 UBIN0565300 386 09/05/2022 Account closed
3242 MP1715004_300123APB_FTO_660702 1715004056NRG23290120231132360 885931721 30/01/2023 ramgovind ramgovind 1715004056WL168583 00468 UBIN0565300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1715004_130223APB_FTO_674486 1715004056NRG23100220231152121 043126678 13/02/2023 ramgovind ramgovind 1715004056WL171789 00468 UBIN0565300 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1715004_240123FTO_650569 1715004054NRG23230120231112212 887267648 24/01/2023 Juraniya devi Juraniya devi 1715004WL0166023 00176 IDIB000N557 1428 15/02/2023 No Such Account
3245 MP1715004_100123APB_FTO_625915 1715004054NRG23100120231068073 007693637 10/01/2023 RAM PRAKASH VAISHY RAM PRAKASH VAISHY 1715004054WL160132 00415 SBIN0014509 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1715004_060323APB_FTO_689522 1715004054NRG23060320231191439 692188634 06/03/2023 RAM PRAKASH VAISHY RAM PRAKASH VAISHY 1715004054WL177902 00415 SBIN0014509 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 MP1715004_051122APB_FTO_496274 1715004054NRG22231020221609936 186664397 05/11/2022 MANTI DEVI MANTI DEVI 1715004054WL204824 00176 IDIB000N557 1158 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3248 MP1715004_250323FTO_727119 1715004053NRG23250320231239116 873938548 25/03/2023 Lockmat pal Lockmat pal 1715004053WL183473 00176 IDIB000D589 1224 04/04/2023 No Such Account
3249 MP1715004_250323FTO_727119 1715004053NRG23250320231239115 873938548 25/03/2023 Lockmat pal Lockmat pal 1715004053WL183473 00176 IDIB000D589 1224 04/04/2023 No Such Account
3250 MP1715004_300123APB_FTO_660702 1715004051NRG23300120231133790 885931721 30/01/2023 Rajkumar Rajkumar 1715004051WL168810 00176 IDIB000N557 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1715004_220522APB_FTO_144532 1715004051NRG23220520220230367 002158075 22/05/2022 Ramsingar Ramsingar 1715004051WL026492 00176 IDIB000N557 2856 27/05/2022 A/c Blocked or Frozen
3252 MP1715004_300123APB_FTO_660702 1715004050NRG23280120231126627 885931721 30/01/2023 Butalava Butalava 1715004050WL167898 00468 UBIN0549045 2244 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1715004_260822FTO_359133 1715004050NRG23240820220646280 391742563 26/08/2022 Shila Devi Shila Devi 1715004050WL078794 00468 UBIN0549045 1224 06/10/2022 No Such Account
3254 MP1715004_260822FTO_359133 1715004050NRG23240820220646279 391742563 26/08/2022 Shila Devi Shila Devi 1715004050WL078794 00468 UBIN0549045 1224 06/10/2022 No Such Account
3255 MP1715004_220522APB_FTO_144532 1715004050NRG23220520220231030 002158075 22/05/2022 Sunita Devi Sunita Devi 1715004050WL026570 00415 SBIN0014509 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 MP1715004_190722APB_FTO_270972 1715004050NRG23190720220550785 111132389 19/07/2022 Tirath Tirath 1715004050WL061614 00468 UBIN0549045 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1715004_150722APB_FTO_262162 1715004050NRG23150720220539840 106200554 15/07/2022 Butalava Butalava 1715004050WL059758 00468 UBIN0549045 2856 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1715004_091122APB_FTO_502324 1715004050NRG23091120220856870 226623770 09/11/2022 Sukhu Kewat Sukhu Kewat 1715004050WL123021 00468 UBIN0549045 2856 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1715004_091122APB_FTO_502324 1715004050NRG23091120220856869 226623770 09/11/2022 Butalava Butalava 1715004050WL123021 00468 UBIN0549045 2856 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1715004_080822APB_FTO_319613 1715004050NRG23080820220603152 698013901 08/08/2022 Tirath Tirath 1715004050WL069994 00468 UBIN0549045 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1715004_050123FTO_617735 1715004049NRG23040120231045341 010592888 05/01/2023 ramraheesh panika ramraheesh panika 1715004049WL156839 00176 IDIB000N557 2856 16/02/2023 No Such Account
3262 MP1715004_050123FTO_617735 1715004049NRG23040120231045340 010592888 05/01/2023 ramraheesh panika ramraheesh panika 1715004049WL156839 00176 IDIB000N557 2856 16/02/2023 No Such Account
3263 MP1715004_220622FTO_219325 1715004048NRG23220620220431637 553774367 22/06/2022 galt galt 1715004048WL046793 00468 UBIN0549045 3060 29/06/2022 No Such Account
3264 MP1715004_220622FTO_219325 1715004048NRG23220620220431636 553774367 22/06/2022 tapeshi tapeshi 1715004048WL046793 00468 UBIN0549045 3060 29/06/2022 No Such Account
3265 MP1715004_220622FTO_219325 1715004048NRG23220620220431635 553774367 22/06/2022 galt galt 1715004048WL046792 00468 UBIN0549045 3060 29/06/2022 No Such Account
3266 MP1715004_220622FTO_219325 1715004048NRG23220620220431634 553774367 22/06/2022 Girdhari Girdhari 1715004048WL046792 00468 UBIN0549045 3060 29/06/2022 No Such Account
3267 MP1715004_230422APB_FTO_71644 1715004048NRG23220420220074133 540128656 23/04/2022 kalpana kalpana 1715004048WL009234 00176 IDIB000N557 1224 12/08/2022
3268 MP1715004_180722FTO_267719 1715004048NRG23180720220548281 105242635 18/07/2022 summariya kol summariya kol 1715004WL0061171 00415 SBIN0014509 3060 25/07/2022 No Such Account
3269 MP1715004_180722FTO_267719 1715004048NRG23180720220548280 105242635 18/07/2022 summariya kol summariya kol 1715004WL0061171 00415 SBIN0014509 3060 25/07/2022 No Such Account
3270 MP1715004_040422APB_FTO_18834 1715004046NRG22020420221593943 565251941 04/04/2022 shyamlal shyamlal 1715004046WL202503 450001 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1715004_210622FTO_215252 1715004045NRG23210620220424408 555231777 21/06/2022 chhote lal chhote lal 1715004045WL046137 00602 SBIN0RRMBGB 1428 29/06/2022 A/c Blocked or Frozen
3272 MP1715004_210622FTO_215252 1715004045NRG23210620220424407 555231777 21/06/2022 chhote lal chhote lal 1715004045WL046137 00602 SBIN0RRMBGB 1428 29/06/2022 A/c Blocked or Frozen
3273 MP1715004_201022APB_FTO_472642 1715004045NRG23201020220806060 786663265 20/10/2022 kamali kamali 1715004045WL113426 00602 SBIN0RRMBGB 3060 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3274 MP1715004_161222APB_FTO_585143 1715004045NRG23151220220977768 877986992 16/12/2022 ramdash ramdash 1715004045WL145998 00176 IDIB000N557 2856 23/12/2022 Aadhaar Number not Mapped to Account Number
3275 MP1715004_161222APB_FTO_585143 1715004045NRG23151220220977767 877986992 16/12/2022 ramdash ramdash 1715004045WL145998 00176 IDIB000N557 1428 23/12/2022 Aadhaar Number not Mapped to Account Number
3276 MP1715004_161222APB_FTO_585143 1715004045NRG23151220220977729 877986992 16/12/2022 rajendra rajendra 1715004045WL145998 00176 IDIB000N557 1428 23/12/2022 Aadhaar Number not Mapped to Account Number
3277 MP1715004_290722FTO_293249 1715004045NRG22290720221602641 483915557 29/07/2022 Rambali Rambali 1715004WL0204207 00602 SBIN0RRMBGB 2895 16/08/2022 No Such Account
3278 MP1715004_250323APB_FTO_727134 1715004042NRG23250320231238756 873938575 25/03/2023 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004042WL183445 00176 IDIB000D589 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1715004_130223APB_FTO_674486 1715004042NRG23130220231157838 043126678 13/02/2023 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004042WL172740 00176 IDIB000D589 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1715004_200422APB_FTO_64314 1715004041NRG23200420220058074 561337912 20/04/2022 Jhalendra Prasad kol Jhalendra Prasad kol 1715004041WL007042 00468 UBIN0549045 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1715004_231122FTO_529139 1715004039NRG22231120221616958 628554086 23/11/2022 BRAJLAL BRAJLAL 1715004WL0205177 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
3282 MP1715004_231122FTO_529139 1715004039NRG22231120221616957 628554086 23/11/2022 BRAJLAL BRAJLAL 1715004WL0205177 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
3283 MP1715004_041022FTO_442321 1715004037NRG23041020220764893 493583144 04/10/2022 RAJJU RAJJU 1715004037WL104918 00688 FINO0001446 1224 10/10/2022 No Such Account
3284 MP1715004_041022FTO_442321 1715004037NRG23041020220764892 493583144 04/10/2022 RAJJU RAJJU 1715004037WL104918 00688 FINO0001446 1224 10/10/2022 No Such Account
3285 MP1715004_041022FTO_442321 1715004037NRG23041020220764891 493583144 04/10/2022 RAJJU RAJJU 1715004037WL104918 00688 FINO0001446 1224 10/10/2022 No Such Account
3286 MP1715004_041022FTO_442321 1715004037NRG23041020220764890 493583144 04/10/2022 RAJJU RAJJU 1715004037WL104918 00688 FINO0001446 1224 10/10/2022 No Such Account
3287 MP1715004_041022FTO_442321 1715004037NRG23041020220764885 493583144 04/10/2022 BHUNESHWAR BHUNESHWAR 1715004037WL104917 00688 FINO0001446 1224 10/10/2022 No Such Account
3288 MP1715004_041022FTO_442321 1715004037NRG23041020220764884 493583144 04/10/2022 BHUNESHWAR BHUNESHWAR 1715004037WL104917 00688 FINO0001446 1224 10/10/2022 No Such Account
3289 MP1715004_041022FTO_442321 1715004037NRG23041020220764883 493583144 04/10/2022 BHUNESHWAR BHUNESHWAR 1715004037WL104917 00688 FINO0001446 1224 10/10/2022 No Such Account
3290 MP1715004_041022FTO_442321 1715004037NRG23041020220764882 493583144 04/10/2022 BHUNESHWAR BHUNESHWAR 1715004037WL104917 00688 FINO0001446 1224 10/10/2022 No Such Account
3291 MP1715004_130522FTO_121445 1715004036NRG23130520220176534 771845923 13/05/2022 RAM NIHOR RAM NIHOR 1715004036WL021308 00415 SBIN0010534 1224 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3292 MP1715004_130522FTO_121445 1715004036NRG23130520220176533 771845923 13/05/2022 RAM NIHOR RAM NIHOR 1715004036WL021308 00415 SBIN0010534 1224 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3293 MP1715004_130522FTO_121445 1715004036NRG23130520220176525 771845923 13/05/2022 SHARVAN KUMAR TIWARI SHARVAN KUMAR TIWARI 1715004036WL021308 00415 SBIN0030380 1224 19/05/2022 No Such Account
3294 MP1715004_080622FTO_188017 1715004036NRG23070620220337902 310994534 08/06/2022 uma uma 1715004036WL037275 00354 PUNB0323300 2652 14/06/2022 A/c Blocked or Frozen
3295 MP1715004_080622FTO_188017 1715004036NRG23070620220337901 310994534 08/06/2022 mukesh mukesh 1715004036WL037275 00354 PUNB0323300 2652 14/06/2022 A/c Blocked or Frozen
3296 MP1715004_071022FTO_446442 1715004036NRG23061020220769487 564332888 07/10/2022 punya pratap baish punya pratap baish 1715004036WL106042 00176 IDIB000W503 1224 13/10/2022 Account closed
3297 MP1715004_071022FTO_446442 1715004036NRG23061020220769486 564332888 07/10/2022 punya pratap baish punya pratap baish 1715004036WL106042 00176 IDIB000W503 1224 13/10/2022 Account closed
3298 MP1715004_301222FTO_607726 1715004035NRG23301220221027965 026487426 30/12/2022 Shyam kali Shyam kali 1715004035WL153729 00415 SBIN0003992 1224 17/02/2023 No Such Account
3299 MP1715004_280622FTO_228838 1715004035NRG23270620220462472 595361119 28/06/2022 Lallu singh Lallu singh 1715004035WL049702 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
3300 MP1715004_280622FTO_228838 1715004035NRG23270620220462471 595361119 28/06/2022 Lallu singh Lallu singh 1715004035WL049702 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
3301 MP1715004_250522FTO_152285 1715004035NRG23250520220246861 116846146 25/05/2022 abdul kadir abdul kadir 1715004035WL028080 00415 SBIN0014509 1224 04/06/2022 No Such Account
3302 MP1715004_271222APB_FTO_603963 1715004032NRG23261220221015904 031411461 27/12/2022 Maksudan singh Maksudan singh 1715004032WL151972 00468 UBIN0565300 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
3303 MP1715004_250622FTO_224362 1715004026NRG23250620220448276 593373187 25/06/2022 PAPPU BAIS PAPPU BAIS 1715004026WL048240 00602 SBIN0RRMBGB 2040 01/07/2022 No Such Account
3304 MP1715004_250622FTO_224362 1715004026NRG23250620220448275 593373187 25/06/2022 PAPPU BAIS PAPPU BAIS 1715004026WL048240 00602 SBIN0RRMBGB 2040 01/07/2022 No Such Account
3305 MP1715004_250622FTO_224362 1715004026NRG23250620220448274 593373187 25/06/2022 PAPPU BAIS PAPPU BAIS 1715004026WL048240 00602 SBIN0RRMBGB 2040 01/07/2022 No Such Account
3306 MP1715004_280922FTO_430015 1715004024NRG23270920220747907 413610578 28/09/2022 Laldhari Laldhari 1715004024WL101198 00468 UBIN0549045 1224 07/10/2022 A/c Blocked or Frozen
3307 MP1715004_250622FTO_224362 1715004024NRG23250620220448224 593373187 25/06/2022 tarbind kewat tarbind kewat 1715004024WL048237 00415 SBIN0014509 1224 01/07/2022 Account closed
3308 MP1715004_120622FTO_197442 1715004023NRG23120620220369022 338775981 12/06/2022 gautam gautam 1715004023WL040395 00176 IDIB000N557 1224 20/06/2022 A/c Blocked or Frozen
3309 MP1715004_120622FTO_197442 1715004023NRG23120620220369021 338775981 12/06/2022 gautam kol gautam kol 1715004023WL040395 00176 IDIB000N557 1224 20/06/2022 A/c Blocked or Frozen
3310 MP1715004_051222APB_FTO_564230 1715004023NRG23051220220943162 666310596 05/12/2022 ramanuj kahar ramanuj kahar 1715004023WL140225 00176 IDIB000N557 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 MP1715004_050622APB_FTO_181095 1715004023NRG23050620220321518 260087407 05/06/2022 balai balai 1715004023WL035643 00176 IDIB000N557 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 MP1715004_040922APB_FTO_376559 1715004023NRG23040920220675405 382113308 04/09/2022 ramanuj ramanuj 1715004023WL084951 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 MP1715004_130422APB_FTO_45364 1715004022NRG23120420220017417 542986707 13/04/2022 phulvanti devi phulvanti devi 1715004022WL001738 00176 IDIB000D589 612 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1715004_310722APB_FTO_296682 1715004018NRG23310720220587225 488311200 31/07/2022 Sevalal Sevalal 1715004018WL067000 00176 IDIB000D589 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
3315 MP1715004_100822APB_FTO_323368 1715004018NRG23090820220610003 624237830 10/08/2022 tejbali tejbali 1715004018WL071196 00176 IDIB000D589 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1715004_040323APB_FTO_688034 1715004018NRG23030320231187171 690216554 04/03/2023 Sukhmani devi Sukhmani devi 1715004018WL177458 00176 IDIB000D589 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3317 MP1715004_040323APB_FTO_688034 1715004018NRG23030320231187128 690216554 04/03/2023 Seeta Devi Seeta Devi 1715004018WL177453 00176 IDIB000D589 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3318 MP1715004_040323APB_FTO_688034 1715004018NRG23030320231187126 690216554 04/03/2023 Seeta Devi Seeta Devi 1715004018WL177453 00176 IDIB000D589 612 25/03/2023 Aadhaar Number not Mapped to Account Number
3319 MP1715004_040323APB_FTO_688034 1715004018NRG23030320231187093 690216554 04/03/2023 Dasharath Dasharath 1715004018WL177453 00176 IDIB000D589 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
3320 MP1715004_040323APB_FTO_688034 1715004018NRG23030320231187088 690216554 04/03/2023 sushila devi sushila devi 1715004018WL177453 00176 IDIB000N557 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3321 MP1715004_020622FTO_172496 1715004017NRG23020620220303561 02/06/2022 shahab lal shahab lal 1715004017WL033771 00176 IDIB000N557 1224 09/06/2022 A/c Blocked or Frozen
3322 MP1715004_021222FTO_557396 1715004014NRG23021220220934671 676281626 02/12/2022 Dalpratap Singh Dalpratap Singh 1715004014WL138697 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
3323 MP1715004_021222FTO_557396 1715004014NRG23021220220934670 676281626 02/12/2022 Dalpratap Singh Dalpratap Singh 1715004014WL138697 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
3324 MP1715004_110722APB_FTO_254529 1715004012NRG23100720220520590 857993390 11/07/2022 krisankumar krisankumar 1715004012WL057113 00114 2652 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1715004_250323FTO_727119 1715004010NRG23250320231239401 873938548 25/03/2023 Kinne kol Kinne kol 1715004010WL183497 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
3326 MP1715004_250323FTO_727119 1715004010NRG23250320231239400 873938548 25/03/2023 Kinne kol Kinne kol 1715004010WL183497 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
3327 MP1715004_220522APB_FTO_144532 1715004010NRG23210520220226911 002158075 22/05/2022 devasi devasi 1715004010WL026108 00602 SBIN0RRMBGB 2448 26/05/2022 Participant not mapped to the product
3328 MP1715004_041022FTO_441931 1715004010NRG23031020220763873 493583184 04/10/2022 Lakshamikant Lakshamikant 1715004010WL104696 00415 SBIN0014509 3060 10/10/2022 No Such Account
3329 MP1715004_050922FTO_378391 1715004009NRG22050920221608062 379557795 05/09/2022 Ashok Kol Ashok Kol 1715004WL0204514 00415 SBIN0014509 1158 04/10/2022 No Such Account
3330 MP1715004_050922FTO_378391 1715004009NRG22050920221608061 379557795 05/09/2022 Ashok Kol Ashok Kol 1715004WL0204514 00415 SBIN0014509 1158 04/10/2022 No Such Account
3331 MP1715004_050922FTO_378391 1715004009NRG22050920221608056 379557795 05/09/2022 phoolchand phoolchand 1715004WL0204514 00415 SBIN0014509 1158 04/10/2022 No Such Account
3332 MP1715004_050922FTO_378391 1715004009NRG22050920221608055 379557795 05/09/2022 phoolchand phoolchand 1715004WL0204514 00415 SBIN0014509 1158 04/10/2022 No Such Account
3333 MP1715004_260522FTO_154302 1715004008NRG23260520220250067 116365462 26/05/2022 Manit Manit 1715004008WL028508 00468 UBIN0549045 1224 04/06/2022 A/c Blocked or Frozen
3334 MP1715004_260522FTO_154302 1715004008NRG23260520220250066 116365462 26/05/2022 Nackchedi Nackchedi 1715004008WL028508 00468 UBIN0549045 1224 04/06/2022 A/c Blocked or Frozen
3335 MP1715004_260522FTO_154302 1715004008NRG23260520220250065 116365462 26/05/2022 Jagdish Jagdish 1715004008WL028508 00415 SBIN0014509 1224 04/06/2022 No Such Account
3336 MP1715004_220522APB_FTO_144532 1715004006NRG23220520220228937 002158075 22/05/2022 nagendra nagendra 1715004006WL026304 00176 IDIB000N557 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1715004_101022APB_FTO_452587 1715004006NRG23101020220780939 578616043 10/10/2022 Jageshvar Jageshvar 1715004006WL108374 00176 IDIB000N557 2448 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3338 MP1715004_100123APB_FTO_625915 1715004006NRG23100120231067984 007693637 10/01/2023 nagendra nagendra 1715004006WL160114 00176 IDIB000N557 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1715004_150123FTO_633953 1715004005NRG23140120231082132 004623931 15/01/2023 Phul Kumari Phul Kumari 1715004005WL162006 00176 IDIB000D589 1020 16/02/2023 No Such Account
3340 MP1715004_150123FTO_633953 1715004005NRG23140120231082131 004623931 15/01/2023 Phul Kumari Phul Kumari 1715004005WL162006 00176 IDIB000D589 1020 16/02/2023 No Such Account
3341 MP1715004_021222APB_FTO_557813 1715004003NRG23291120220924495 676748094 02/12/2022 Triveni Triveni 1715004003WL136651 00354 PUNB0323300 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1715004_280323APB_FTO_730902 1715004003NRG23270320231243669 548537016 28/03/2023 Premkali Gupat Premkali Gupat 1715004003WL183966 00354 PUNB0323300 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 MP1715004_280323APB_FTO_730902 1715004003NRG23270320231243633 548537016 28/03/2023 RAMVATI RAMVATI 1715004003WL183966 00354 PUNB0323300 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1715004_280323APB_FTO_730902 1715004003NRG23270320231243608 548537016 28/03/2023 diwakar diwakar 1715004003WL183966 00354 PUNB0323300 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1715004_130223APB_FTO_674486 1715004003NRG23130220231158884 043126678 13/02/2023 diwakar diwakar 1715004003WL172932 00354 PUNB0323300 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1715004_130223APB_FTO_674486 1715004003NRG23130220231158822 043126678 13/02/2023 KAILASUA KAILASUA 1715004003WL172928 00354 PUNB0323300 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1715004_230422FTO_71641 1715004001NRG23230420220076014 540142756 23/04/2022 RAMKANTI DWIVEDI RAMKANTI DWIVEDI 1715004001WL009522 00415 SBIN0010534 1224 06/05/2022 No Such Account
3348 MP1715004_230422FTO_71641 1715004001NRG23230420220076013 540142756 23/04/2022 RAMKANT DWIVEDI RAMKANT DWIVEDI 1715004001WL009522 00415 SBIN0010534 1224 06/05/2022 No Such Account
3349 MP1715004_230422FTO_71641 1715004001NRG23230420220076007 540142756 23/04/2022 AHMAD KURSI AHMAD KURSI 1715004001WL009522 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
3350 MP1715004_161222APB_FTO_585986 1715004000NRG23161220220980539 877838585 16/12/2022 PHULVASIYA DEVI PHULVASIYA DEVI 1715004WL146581 00176 IDIB000D589 1428 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 MP1715004_010622APB_FTO_171229 1715004000NRG23010620220299134 139148371 01/06/2022 Ramcharan Kol Ramcharan Kol 1715004WL033369 00176 IDIB000D589 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
3352 MP1715008_190722FTO_270224 1715008100NRG23190720220549989 111269389 19/07/2022 Chhoti Chhoti 1715008100WL061462 00468 UBIN0545252 1224 25/07/2022 A/c Blocked or Frozen
3353 MP1715008_120622FTO_197438 1715008098NRG23120620220366971 338775440 12/06/2022 Dinesh prsasad Dinesh prsasad 1715008098WL040096 00415 SBIN0003848 2856 20/06/2022 No Such Account
3354 MP1715008_190922FTO_406496 1715008097NRG23190920220720431 374585106 19/09/2022 Sushma pal Sushma pal 1715008097WL095481 00415 SBIN0003848 2856 04/10/2022 No Such Account
3355 MP1715008_221022APB_FTO_475595 1715008095NRG23221020220809779 829380536 22/10/2022 pramod kumar sharma pramod kumar sharma 1715008095WL114272 00602 SBIN0RRMBGB 2856 02/11/2022 Aadhaar Number not Mapped to Account Number
3356 MP1715008_221022APB_FTO_475595 1715008094NRG23221020220808051 829380536 22/10/2022 Premlal kushwaha Premlal kushwaha 1715008094WL113813 00602 SBIN0RRMBGB 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1715008_150223APB_FTO_676094 1715008094NRG23150220231162305 143576499 15/02/2023 Rapheek Mohammad Rapheek Mohammad 1715008094WL173543 00602 SBIN0RRMBGB 2856 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1715008_290922FTO_432667 1715008091NRG23290920220751904 411651987 29/09/2022 brijbhan singh brijbhan singh 1715008091WL102077 00602 SBIN0RRMBGB 1632 07/10/2022 No Such Account
3359 MP1715008_160123FTO_636757 1715008091NRG23160120231086432 893286739 16/01/2023 chhote singh chhote singh 1715008091WL162619 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3360 MP1715008_151122FTO_512110 1715008091NRG23151120220876874 313819892 15/11/2022 bhoneswar bhoneswar 1715008091WL127390 00602 SBIN0RRMBGB 2856 23/11/2022 No Such Account
3361 MP1715008_151122FTO_512110 1715008091NRG23151120220876808 313819892 15/11/2022 GULAB BASOR GULAB BASOR 1715008091WL127384 00602 SBIN0RRMBGB 2856 23/11/2022 No Such Account
3362 MP1715008_200622APB_FTO_213875 1715008089NRG23190620220414711 529364639 20/06/2022 Adalat Adalat 1715008089WL045039 00468 UBIN0557773 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1715008_200622APB_FTO_213875 1715008089NRG23190620220414708 529364639 20/06/2022 BABURAM NAI BABURAM NAI 1715008089WL045036 00468 UBIN0557773 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1715008_120922APB_FTO_391488 1715008089NRG23120920220698140 375083897 12/09/2022 Adalat Jaiswal Adalat Jaiswal 1715008089WL090733 00468 UBIN0557773 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1715008_101022APB_FTO_451972 1715008089NRG23101020220780874 578682579 10/10/2022 Lallu Prasad Jaiswal Lallu Prasad Jaiswal 1715008089WL108362 00468 UBIN0557773 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 MP1715008_101022APB_FTO_451972 1715008089NRG23101020220780873 578682579 10/10/2022 Gopi Chand Nai Gopi Chand Nai 1715008089WL108361 00468 UBIN0557773 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1715008_080822APB_FTO_319388 1715008089NRG23080820220605741 697815175 08/08/2022 LALLU PRASD LALLU PRASD 1715008089WL070457 00468 UBIN0557773 1050 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 MP1715008_040422FTO_18195 1715008088NRG22020420221593357 565625279 04/04/2022 ramadhar ramadhar 1715008088WL202383 00602 SBIN0RRMBGB 193 09/05/2022 No Such Account
3369 MP1715008_211122APB_FTO_524134 1715008083NRG23201120220893338 431006846 21/11/2022 Shrimati Shrimati 1715008083WL130670 00602 SBIN0RRMBGB 3264 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1715008_060422APB_FTO_25761 1715008082NRG22060420221597759 564667851 06/04/2022 Nagendra Kumar Nagendra Kumar 1715008082WL203136 00602 SBIN0RRMBGB 2509 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 MP1715008_290123FTO_658642 1715008078NRG23290120231130781 886041464 29/01/2023 sunita Basor sunita Basor 1715008078WL168296 00468 UBIN0572349 198 15/02/2023 No Such Account
3372 MP1715008_160722APB_FTO_263786 1715008076NRG23150720220541551 104962809 16/07/2022 chhatrapti singh chhatrapti singh 1715008076WL059991 00468 UBIN0572349 1020 25/07/2022 Aadhaar Number not Mapped to Account Number
3373 MP1715008_220223APB_FTO_680983 1715008071NRG23220220231172601 218249422 22/02/2023 Jagdhari Singh Jagdhari Singh 1715008071WL175417 00697 BKID0MG6046 2856 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1715008_160722APB_FTO_263786 1715008008NRG23150720220541060 104962809 16/07/2022 Lallu Singh Lallu Singh 1715008008WL059963 00602 SBIN0RRMBGB 1836 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1715005_041022APB_FTO_442945 1715005086NRG23031020220763775 493506374 04/10/2022 rajendra singh rajendra singh 1715005086WL104667 00468 UBIN0539759 1020 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1715005_160822APB_FTO_335725 1715005062NRG23160820220625830 696268339 16/08/2022 mahabali mahabali 1715005062WL074689 00468 UBIN0554341 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1715004_300123APB_FTO_660702 1715004121NRG23300120231133990 885931721 30/01/2023 DULARPATI DULARPATI 1715004121WL168820 00354 PUNB0323300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1715004_050123FTO_617735 1715004088NRG23040120231045603 010592888 05/01/2023 brijesh kumar brijesh kumar 1715004088WL156882 00415 SBIN0014509 1428 16/02/2023 Account closed
3379 MP1715004_150123FTO_633953 1715004076NRG23150120231082236 004623931 15/01/2023 Matadin Matadin 1715004076WL162017 00354 PUNB0323300 1224 16/02/2023 No Such Account
3380 MP1715004_010123APB_FTO_610989 1715004075NRG23311220221032144 023706565 01/01/2023 Satyalal Satyalal 1715004075WL154445 00468 UBIN0549045 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1715004_140722FTO_259168 1715004075NRG23130720220534538 024890162 14/07/2022 hinchhlal hinchhlal 1715004075WL058933 00354 PUNB0323300 2040 19/07/2022 No Such Account
3382 MP1715004_140722FTO_259168 1715004075NRG23130720220534537 024890162 14/07/2022 hinchhlal hinchhlal 1715004075WL058933 00354 PUNB0323300 2040 19/07/2022 No Such Account
3383 MP1715004_130622APB_FTO_200055 1715004075NRG23110620220363523 366141226 13/06/2022 Ramkripal Ramkripal 1715004075WL039716 00354 PUNB0323300 2040 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1715004_191022FTO_469805 1715004066NRG23191020220804825 786366041 19/10/2022 indrajeet indrajeet 1715004066WL113198 00415 SBIN0014509 2040 27/10/2022 Account closed
3385 MP1715004_160323APB_FTO_706050 1715004066NRG23160320231213570 730972638 16/03/2023 ARUN KUMAR ARUN KUMAR 1715004066WL180668 00415 SBIN0014509 3060 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1715004_150422FTO_50625 1715004043NRG23150420220030484 542164370 15/04/2022 BABULESH PANIKA BABULESH PANIKA 1715004043WL002981 00176 IDIB000D589 1158 06/05/2022 No Such Account
3387 MP1715004_150422FTO_50625 1715004043NRG23150420220030463 542164370 15/04/2022 urmila devi urmila devi 1715004043WL002981 00176 IDIB000D589 1158 06/05/2022 No Such Account
3388 MP1715004_150422FTO_50625 1715004043NRG23150420220030462 542164370 15/04/2022 angad kewat angad kewat 1715004043WL002981 00176 IDIB000D589 1158 06/05/2022 No Such Account
3389 MP1715004_150422FTO_50625 1715004043NRG23150420220030406 542164370 15/04/2022 Saukat ali Saukat ali 1715004043WL002981 00176 IDIB000D589 1158 06/05/2022 No Such Account
3390 MP1715008_041222APB_FTO_561516 1715008044NRG23031220220939699 673919263 04/12/2022 RAM KUMAR RAM KUMAR 1715008044WL139570 00468 UBIN0557773 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1715008_140522APB_FTO_124949 1715008048NRG23140520220188085 882911265 14/05/2022 RAMANUGRAH RAMANUGRAH 1715008048WL022621 00468 UBIN0557773 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 MP1715008_100522APB_FTO_115557 1715008050NRG23100520220165535 745125005 10/05/2022 LALBABU LALBABU 1715008050WL020244 00468 UBIN0557773 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1715008_161222APB_FTO_585907 1715008053NRG23161220220979360 877412095 16/12/2022 Mukesh Kumar Shah Mukesh Kumar Shah 1715008053WL146354 00468 UBIN0557773 3060 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1715008_270922FTO_426320 1715008053NRG23260920220743717 414042162 27/09/2022 sangita tiwari sangita tiwari 1715008053WL100448 00415 SBIN0010826 3060 07/10/2022 No Such Account
3395 MP1715008_270922FTO_426320 1715008053NRG23260920220743718 414042162 27/09/2022 sangita tiwari sangita tiwari 1715008053WL100448 00415 SBIN0010826 3060 07/10/2022 No Such Account
3396 MP1715008_040422APB_FTO_18217 1715008054NRG22040420221595668 565559874 04/04/2022 KAMLESH SHAHU KAMLESH SHAHU 1715008054WL202800 00468 UBIN0557773 1930 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1715008_140922APB_FTO_395485 1715008054NRG23140920220707370 374840505 14/09/2022 KAMLESH SHAHU KAMLESH SHAHU 1715008054WL092633 00468 UBIN0557773 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 MP1715008_200323FTO_719523 1715008057NRG23190320231225359 730814360 20/03/2023 biharilal biharilal 1715008057WL181913 00602 SBIN0RRMBGB 1224 29/03/2023 Account closed
3399 MP1715008_160622APB_FTO_205796 1715008058NRG23160620220392721 444739481 16/06/2022 Girdhari panika Girdhari panika 1715008058WL042792 00468 UBIN0557773 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1715008_180722APB_FTO_266941 1715008058NRG23170720220546436 105447469 18/07/2022 buddhu singh buddhu singh 1715008058WL060801 00468 UBIN0557773 2856 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1715008_180722APB_FTO_266941 1715008058NRG23170720220546452 105447469 18/07/2022 TILAKDHARI TILAKDHARI 1715008058WL060816 00468 UBIN0557773 2856 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1715008_051022FTO_444043 1715008059NRG23051020220767211 493391649 05/10/2022 manjeet manjeet 1715008059WL105544 00415 SBIN0009256 204 10/10/2022 No Such Account
3403 MP1715008_051022FTO_444043 1715008059NRG23051020220767214 493391649 05/10/2022 suraj lal suraj lal 1715008059WL105544 00602 SBIN0RRMBGB 204 10/10/2022 No Such Account
3404 MP1715008_051022FTO_444043 1715008059NRG23051020220767220 493391649 05/10/2022 sushma sushma 1715008059WL105544 00602 SBIN0RRMBGB 204 10/10/2022 No Such Account
3405 MP1715008_051022FTO_444043 1715008059NRG23051020220767225 493391649 05/10/2022 BUDHA LAL BUDHA LAL 1715008059WL105544 00168 ICIC0001390 204 10/10/2022 Account closed
3406 MP1715008_051022FTO_444043 1715008059NRG23051020220767226 493391649 05/10/2022 MANJIT MANJIT 1715008059WL105544 00168 ICIC0001390 204 10/10/2022 Account closed
3407 MP1715008_051022FTO_444043 1715008059NRG23051020220767235 493391649 05/10/2022 AATI LAL BAIGA AATI LAL BAIGA 1715008059WL105544 00045 BARB0WAIDHA 204 10/10/2022 No Such Account
3408 MP1715008_051022FTO_444043 1715008059NRG23051020220767236 493391649 05/10/2022 Ramlal Baiga Ramlal Baiga 1715008059WL105544 00045 BARB0WAIDHA 204 10/10/2022 No Such Account
3409 MP1715008_140522APB_FTO_124949 1715008063NRG23140520220185150 882911265 14/05/2022 CHANDRESH KUMAR SHAH CHANDRESH KUMAR SHAH 1715008063WL022227 00602 SBIN0RRMBGB 1212 25/05/2022 Aadhaar Number not Mapped to Account Number
3410 MP1715008_140922APB_FTO_395485 1715008082NRG23140920220705514 374840505 14/09/2022 Nagendra Kumar Nagendra Kumar 1715008082WL092335 00602 SBIN0RRMBGB 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1715008_250422APB_FTO_74556 1715008082NRG23250420220082164 557419286 25/04/2022 Nagendra Kumar Nagendra Kumar 1715008082WL010532 00602 SBIN0RRMBGB 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1715008_260722APB_FTO_286406 1715008082NRG23260720220569587 481276380 26/07/2022 Nagendra Kumar Nagendra Kumar 1715008082WL064572 00602 SBIN0RRMBGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1715008_040422APB_FTO_18217 1715008088NRG22020420221593354 565559874 04/04/2022 RAMVILASH RAMVILASH 1715008088WL202380 00468 UBIN0557773 1737 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1715008_040422APB_FTO_18217 1715008088NRG22020420221593355 565559874 04/04/2022 SUBBA SINGH SUBBA SINGH 1715008088WL202381 00468 UBIN0557773 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1715008_140922APB_FTO_395485 1715008088NRG23140920220704622 374840505 14/09/2022 Golichand Golichand 1715008088WL092193 00468 UBIN0557773 1632 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1715008_030123APB_FTO_614249 1715008091NRG23030120231040614 014669702 03/01/2023 PANNELAL PANNELAL 1715008091WL155995 00602 SBIN0RRMBGB 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 MP1715008_220522APB_FTO_144431 1715008091NRG23220520220230777 002158338 22/05/2022 Prayagnath Vaishya Prayagnath Vaishya 1715008091WL026555 00045 BARB0VJSING 2856 27/05/2022 Aadhaar Number not Mapped to Account Number
3418 MP1715008_261022APB_FTO_481178 1715008092NRG23261020220821929 863659554 26/10/2022 Raj kumari devi Raj kumari devi 1715008092WL116832 00602 SBIN0RRMBGB 2856 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3419 MP1715008_291122FTO_549856 1715008092NRG23291120220922916 628066613 29/11/2022 Najma khatun Najma khatun 1715008092WL136427 00176 IDIB000B663 2856 09/12/2022 No Such Account
3420 MP1715008_300522FTO_165283 1715008094NRG23300520220280233 143565555 30/05/2022 Fatima Fatima 1715008094WL031363 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3421 MP1715008_020722APB_FTO_237981 1715008096NRG23020720220486758 710462070 02/07/2022 jagdish prasad saket jagdish prasad saket 1715008096WL052643 00602 SBIN0RRMBGB 1224 08/07/2022 A/c Blocked or Frozen
3422 MP1715008_130722APB_FTO_257536 1715008097NRG23130720220531636 868035904 13/07/2022 ramprsad ramprsad 1715008097WL058636 00045 BARB0WAIDHA 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1715008_040422APB_FTO_18217 1715008099NRG22040420221595632 565559874 04/04/2022 rajneswar prasad vishwakarma rajneswar prasad vishwakarma 1715008099WL202782 00602 SBIN0RRMBGB 2702 10/05/2022 Aadhaar Number not Mapped to Account Number
3424 MP1715008_160522FTO_128888 1715008098NRG23160520220199080 882745873 16/05/2022 Dinesh prsasad Dinesh prsasad 1715008098WL023653 00415 SBIN0003848 3060 25/05/2022 No Such Account
3425 MP1715008_260722APB_FTO_286406 1715008097NRG23260720220569029 481276380 26/07/2022 Shivnarayan Shivnarayan 1715008097WL064443 00045 BARB0WAIDHA 2856 16/08/2022 Aadhaar Number not Mapped to Account Number
3426 MP1715008_171222APB_FTO_587792 1715008096NRG23161220220981464 877214493 17/12/2022 kesh mati singh kesh mati singh 1715008096WL146729 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
3427 MP1715008_161222APB_FTO_585907 1715008095NRG23161220220980464 877412095 16/12/2022 pramod kumar sharma pramod kumar sharma 1715008095WL146564 00602 SBIN0RRMBGB 2856 23/12/2022 Aadhaar Number not Mapped to Account Number
3428 MP1715008_161222APB_FTO_585907 1715008095NRG23161220220980451 877412095 16/12/2022 Sunil bais Sunil bais 1715008095WL146557 00602 SBIN0RRMBGB 2856 23/12/2022 Account closed
3429 MP1715008_010123APB_FTO_610475 1715008095NRG23010120231033256 024929572 01/01/2023 pramod kumar sharma pramod kumar sharma 1715008095WL154653 00602 SBIN0RRMBGB 2856 16/02/2023 Aadhaar Number not Mapped to Account Number
3430 MP1715008_090422APB_FTO_34703 1715008095NRG22080420221599774 544680285 09/04/2022 MAN PRATAP SINGH MAN PRATAP SINGH 1715008095WL203384 00602 SBIN0RRMBGB 2123 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1715008_180722FTO_266938 1715008092NRG23170720220546388 105447690 18/07/2022 lala devi lala devi 1715008092WL060790 00602 SBIN0RRMBGB 2856 25/07/2022 No Such Account
3432 MP1715008_180722APB_FTO_266941 1715008092NRG23170720220546358 105447469 18/07/2022 RAMKISHUN PAL RAMKISHUN PAL 1715008092WL060787 00602 SBIN0RRMBGB 2856 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1715008_270922FTO_426320 1715008091NRG23260920220742798 414042162 27/09/2022 RAMBISALE RAMBISALE 1715008091WL100279 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
3434 MP1715008_111222FTO_575379 1715008091NRG23111220220961654 763580497 11/12/2022 kausilya kausilya 1715008091WL143174 00602 SBIN0RRMBGB 2856 17/12/2022 No Such Account
3435 MP1715008_111222FTO_575379 1715008091NRG23111220220961646 763580497 11/12/2022 Krishna kumar Krishna kumar 1715008091WL143172 00602 SBIN0RRMBGB 2856 17/12/2022 No Such Account
3436 MP1715008_260922APB_FTO_425068 1715008089NRG23250920220739697 415173914 26/09/2022 BABURAM NAI BABURAM NAI 1715008089WL099681 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1715008_260922APB_FTO_425068 1715008089NRG23250920220739648 415173914 26/09/2022 LALLU PRASD LALLU PRASD 1715008089WL099674 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1715008_260922APB_FTO_425068 1715008089NRG23250920220739647 415173914 26/09/2022 Gopi Chand Nai Gopi Chand Nai 1715008089WL099673 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1715008_261022APB_FTO_481178 1715008084NRG23261020220822167 863659554 26/10/2022 Shushila Jaiswal Shushila Jaiswal 1715008084WL116882 00468 UBIN0572349 589 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1715008_091222APB_FTO_571511 1715008084NRG23091220220956450 764746159 09/12/2022 Shushila Jaiswal Shushila Jaiswal 1715008084WL142334 00468 UBIN0572349 816 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 MP1715008_160622APB_FTO_205796 1715008076NRG23160620220393044 444739481 16/06/2022 chhatrapti singh chhatrapti singh 1715008076WL042825 00468 UBIN0572349 965 22/06/2022 Aadhaar Number not Mapped to Account Number
3442 MP1715008_300522FTO_165283 1715008070NRG23300520220276140 143565555 30/05/2022 saroj kumari saroj kumari 1715008070WL031039 00176 IDIB000B663 2244 04/06/2022 No Such Account
3443 MP1715008_300522FTO_165283 1715008070NRG23300520220276139 143565555 30/05/2022 saroj kumari saroj kumari 1715008070WL031039 00176 IDIB000B663 2244 04/06/2022 No Such Account
3444 MP1715008_080123FTO_621991 1715008068NRG23080120231057043 008021494 08/01/2023 ramlallu singh ramlallu singh 1715008068WL158619 00602 SBIN0RRMBGB 100 16/02/2023 No Such Account
3445 MP1715008_080123FTO_621991 1715008068NRG23080120231057040 008021494 08/01/2023 bechan singh bechan singh 1715008068WL158619 00602 SBIN0RRMBGB 100 16/02/2023 No Such Account
3446 MP1715008_080123FTO_621991 1715008068NRG23080120231057035 008021494 08/01/2023 pappoo baig pappoo baig 1715008068WL158619 00415 SBIN0009256 408 16/02/2023 No Such Account
3447 MP1715008_130722APB_FTO_257718 1715008067NRG23130720220533564 868035856 13/07/2022 Aklesh shah Aklesh shah 1715008067WL058828 00468 UBIN0572331 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1715008_190422APB_FTO_59270 1715008060NRG23180420220050566 563086795 19/04/2022 Laljeet Pal Laljeet Pal 1715008060WL006045 00468 UBIN0572349 2856 10/05/2022 Aadhaar Number not Mapped to Account Number
3449 MP1715008_060922APB_FTO_379417 1715008058NRG23060920220680342 379525248 06/09/2022 Girdhari panika Girdhari panika 1715008058WL086272 00468 UBIN0557773 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1715008_060722APB_FTO_245991 1715008058NRG23060720220504499 772439199 06/07/2022 buddhu singh buddhu singh 1715008058WL054888 00468 UBIN0557773 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1715008_200323FTO_719523 1715008057NRG23200320231227067 730814360 20/03/2023 biharilal biharilal 1715008057WL182148 00602 SBIN0RRMBGB 1224 29/03/2023 Account closed
3452 MP1715008_120922FTO_391481 1715008056NRG23120920220698868 375083513 12/09/2022 chandrakali gupta chandrakali gupta 1715008056WL090993 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3453 MP1715008_270622FTO_228031 1715008054NRG23270620220462881 595570084 27/06/2022 indra kumar bais indra kumar bais 1715008054WL049742 00415 SBIN0010826 1224 01/07/2022 Account closed
3454 MP1715008_190822APB_FTO_343309 1715008054NRG23190820220634733 694384048 19/08/2022 KAMLESH SHAHU KAMLESH SHAHU 1715008054WL076218 00468 UBIN0557773 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 MP1715008_021222FTO_557798 1715008053NRG23021220220935957 676260966 02/12/2022 Shyam Sundar Yadav Shyam Sundar Yadav 1715008053WL138859 00415 SBIN0010826 3060 13/12/2022 Account closed
3456 MP1715008_021222FTO_557798 1715008053NRG23021220220935956 676260966 02/12/2022 Shyam Sundar Yadav Shyam Sundar Yadav 1715008053WL138859 00415 SBIN0010826 3060 13/12/2022 Account closed
3457 MP1715008_020123APB_FTO_613051 1715008053NRG23020120231037792 022235357 02/01/2023 Mukesh Kumar Shah Mukesh Kumar Shah 1715008053WL155519 00468 UBIN0557773 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1715008_160522FTO_128333 1715008052NRG23160520220195528 882745978 16/05/2022 VIDYASAGAR BAIS VIDYASAGAR BAIS 1715008052WL023353 00468 UBIN0557773 1224 26/05/2022 A/c Blocked or Frozen
3459 MP1715008_130722APB_FTO_257536 1715008050NRG23130720220532092 868035904 13/07/2022 Bhuvara kol Bhuvara kol 1715008050WL058703 00468 UBIN0557773 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 MP1715008_120722APB_FTO_255115 1715008050NRG23110720220525987 869540111 12/07/2022 LALBABU LALBABU 1715008050WL057896 00468 UBIN0557773 2040 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1715008_300422APB_FTO_89642 1715008048NRG23300420220112157 680240687 30/04/2022 RAMANUGRAH RAMANUGRAH 1715008048WL014046 00468 UBIN0557773 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1715008_140522APB_FTO_124949 1715008046NRG23140520220184025 882911265 14/05/2022 sheetal prasad panika sheetal prasad panika 1715008046WL022114 00468 UBIN0557773 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1715008_100323APB_FTO_694425 1715008044NRG23090320231196381 691239362 10/03/2023 Rajbali Rajbali 1715008044WL178613 00468 UBIN0557773 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1715008_100323APB_FTO_694425 1715008044NRG23090320231196376 691239362 10/03/2023 sukhlal sukhlal 1715008044WL178613 00468 UBIN0557773 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1715008_040522FTO_99959 1715008043NRG23030520220129013 686239119 04/05/2022 Madan singh Madan singh 1715008043WL016028 00468 UBIN0557773 1224 13/05/2022 A/c Blocked or Frozen
3466 MP1715008_070123APB_FTO_621050 1715008042NRG23070120231053561 008386885 07/01/2023 PARVATI BAISH PARVATI BAISH 1715008042WL158178 00468 UBIN0539511 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 MP1715008_140522FTO_124931 1715008039NRG23140520220185390 882895470 14/05/2022 MUBARAK KHAN MUBARAK KHAN 1715008039WL022264 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3468 MP1715008_140922APB_FTO_395485 1715008038NRG23140920220706613 374840505 14/09/2022 Prem lal bais Prem lal bais 1715008038WL092542 00602 SBIN0RRMBGB 2200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1715008_030123APB_FTO_614249 1715008038NRG23030120231039878 014669702 03/01/2023 Ram raksha Ram raksha 1715008038WL155850 00468 UBIN0557773 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1715008_050822FTO_311561 1715008031NRG23050820220598828 623234435 05/08/2022 RAM BAKASH RAM BAKASH 1715008031WL069067 00602 SBIN0RRMBGB 2064 25/08/2022 Account closed
3471 MP1715008_231022FTO_476802 1715008025NRG23221020220811294 828550795 23/10/2022 Kaushal Prasad shah Kaushal Prasad shah 1715008025WL114664 00602 SBIN0RRMBGB 612 01/11/2022 Account closed
3472 MP1715008_180722APB_FTO_266941 1715008024NRG23170720220546248 105447469 18/07/2022 Brijendra Kumar Bind Brijendra Kumar Bind 1715008024WL060778 00602 SBIN0RRMBGB 2856 25/07/2022 Account closed
3473 MP1715008_171222APB_FTO_587792 1715008015NRG23171220220983702 877214493 17/12/2022 Kamlawati Kamlawati 1715008015WL147207 00415 SBIN0009256 1197 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 MP1715008_030622FTO_177230 1715008008NRG23030620220312313 260158089 03/06/2022 Ramsagar Sharma Ramsagar Sharma 1715008008WL034693 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
3475 MP1715008_220522APB_FTO_144431 1715008002NRG23220520220230284 002158338 22/05/2022 phoolmati singh phoolmati singh 1715008002WL026481 00468 UBIN0572331 1224 26/05/2022 A/c Blocked or Frozen
3476 MP1715008_180722APB_FTO_266941 1715008002NRG23170720220545968 105447469 18/07/2022 Rampiyare Mishra Rampiyare Mishra 1715008002WL060694 00468 UBIN0543667 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1715008_100323APB_FTO_694425 1715008002NRG23090320231196278 691239362 10/03/2023 Chatrpati Chatrpati 1715008002WL178590 00468 UBIN0543667 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1715008_070123APB_FTO_621050 1715008002NRG23070120231054423 008386885 07/01/2023 Shyamkali Shyamkali 1715008002WL158299 00468 UBIN0543667 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1715008_070123APB_FTO_621050 1715008002NRG23070120231054422 008386885 07/01/2023 Dalpratap Singh Dalpratap Singh 1715008002WL158299 00468 UBIN0543667 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1715008_070123APB_FTO_621050 1715008002NRG23070120231054403 008386885 07/01/2023 Hiradan Hiradan 1715008002WL158299 00468 UBIN0543667 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1715008_020722APB_FTO_237981 1715008000NRG23010720220483055 710462070 02/07/2022 Angira Angira 1715008WL052270 00602 SBIN0RRMBGB 3060 07/07/2022 Account closed
3482 MP1715008_020722APB_FTO_237981 1715008000NRG23010720220483022 710462070 02/07/2022 Chhotelal Shah Chhotelal Shah 1715008WL052250 00602 SBIN0RRMBGB 3060 07/07/2022 Aadhaar Number not Mapped to Account Number
3483 MP1715005_020123FTO_611984 1715005091NRG23020120231036753 022659649 02/01/2023 Rajendra Soni Rajendra Soni 1715005091WL155270 00415 SBIN0010534 1632 17/02/2023 No Such Account
3484 MP1715005_020123FTO_611984 1715005091NRG23020120231036750 022659649 02/01/2023 Shushila Rajak Shushila Rajak 1715005091WL155270 00176 IDIB000J614 816 16/02/2023 No Such Account
3485 MP1715005_020123FTO_611984 1715005091NRG23020120231036734 022659649 02/01/2023 Ramkali Baiga Ramkali Baiga 1715005091WL155270 00176 IDIB000J614 1632 16/02/2023 No Such Account
3486 MP1715005_020123FTO_611984 1715005091NRG23020120231036729 022659649 02/01/2023 Lal Vahadur Lal Vahadur 1715005091WL155270 00415 SBIN0010534 1632 17/02/2023 No Such Account
3487 MP1715005_020123FTO_611984 1715005091NRG23020120231036728 022659649 02/01/2023 Vinod kol Vinod kol 1715005091WL155270 00468 UBIN0541770 1632 16/02/2023 No Such Account
3488 MP1715005_011222FTO_555253 1715005091NRG23011220220930074 627043433 01/12/2022 dwareeka dwareeka 1715005091WL137760 00176 IDIB000J614 3060 09/12/2022 No Such Account
3489 MP1715005_011222FTO_555253 1715005091NRG23011220220930073 627043433 01/12/2022 dwareeka dwareeka 1715005091WL137760 00176 IDIB000J614 3060 09/12/2022 No Such Account
3490 MP1715005_011222FTO_555253 1715005091NRG23011220220930064 627043433 01/12/2022 kanhae rajak kanhae rajak 1715005091WL137759 00176 IDIB000J614 3060 09/12/2022 A/c Blocked or Frozen
3491 MP1715005_011222FTO_555253 1715005091NRG23011220220930063 627043433 01/12/2022 kanhae rajak kanhae rajak 1715005091WL137759 00176 IDIB000J614 3060 09/12/2022 A/c Blocked or Frozen
3492 MP1715005_060922FTO_380551 1715005090NRG23060920220681432 378463656 06/09/2022 sunita sunita 1715005090WL086567 00415 SBIN0010534 1224 04/10/2022 No Such Account
3493 MP1715005_060922FTO_380551 1715005090NRG23060920220681431 378463656 06/09/2022 sunita sunita 1715005090WL086567 00415 SBIN0010534 1020 04/10/2022 No Such Account
3494 MP1715005_010522FTO_91018 1715005089NRG23010520220117118 680226560 01/05/2022 keshkumar keshkumar 1715005089WL014662 00415 SBIN0030380 3060 13/05/2022 No Such Account
3495 MP1715005_010522FTO_91018 1715005089NRG23010520220117117 680226560 01/05/2022 keshkumar keshkumar 1715005089WL014662 00415 SBIN0030380 3060 13/05/2022 No Such Account
3496 MP1715005_191122FTO_521386 1715005084NRG23191120220890553 388245164 19/11/2022 Ashok sahu Ashok sahu 1715005084WL130135 00555 YESB0CMSNOC 3060 25/11/2022 No Such Account
3497 MP1715005_110522FTO_118756 1715005082NRG23110520220171583 744301676 11/05/2022 chhotelal chhotelal 1715005082WL020806 00468 UBIN0539759 3060 17/05/2022 A/c Blocked or Frozen
3498 MP1715005_180422APB_FTO_57059 1715005081NRG23170420220041422 680417667 18/04/2022 babulal babulal 1715005081WL004627 00468 UBIN0539759 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1715005_090422FTO_33953 1715005075NRG23090420220005293 544689417 09/04/2022 munni munni 1715005075WL000557 00468 UBIN0554341 1224 07/05/2022 No Such Account
3500 MP1715005_090422FTO_33953 1715005075NRG23090420220005292 544689417 09/04/2022 munni munni 1715005075WL000557 00468 UBIN0554341 1224 07/05/2022 No Such Account
3501 MP1715005_090822FTO_321003 1715005071NRG23080820220607132 624291574 09/08/2022 Rahul Rahul 1715005071WL070690 00468 UBIN0554341 3060 25/08/2022 Account closed
3502 MP1715005_181222FTO_589136 1715005069NRG23181220220986936 876677861 18/12/2022 basanti agariya basanti agariya 1715005069WL147711 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
3503 MP1715005_010123FTO_610467 1715005068NRG23010120231033057 025289787 01/01/2023 Rajkumari Rajkumari 1715005068WL154620 00602 SBIN0RRMBGB 2040 16/02/2023 No Such Account
3504 MP1715005_010123FTO_610467 1715005068NRG23010120231033056 025289787 01/01/2023 Rajkumari Rajkumari 1715005068WL154620 00602 SBIN0RRMBGB 2040 16/02/2023 No Such Account
3505 MP1715005_010123FTO_610467 1715005068NRG23010120231033011 025289787 01/01/2023 ramkae ramkae 1715005068WL154620 00468 UBIN0554341 2244 16/02/2023 No Such Account
3506 MP1715005_010422APB_FTO_4397 1715005066NRG22310320221590002 567697379 01/04/2022 Raghunath Raghunath 1715005066WL201586 00468 UBIN0554341 772 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1715005_171022FTO_466412 1715005065NRG23161020220800970 763983828 17/10/2022 shyamkaran jayswal shyamkaran jayswal 1715005065WL112583 00602 SBIN0RRMBGB 1224 25/10/2022 No Such Account
3508 MP1715005_191222FTO_591207 1715005064NRG23191220220989925 034924509 19/12/2022 deelip deelip 1715005064WL148255 00602 SBIN0RRMBGB 2652 27/12/2022 Account closed
3509 MP1715005_150522FTO_126558 1715005061NRG23150520220191510 882892740 15/05/2022 krishna kumar krishna kumar 1715005061WL022864 00468 UBIN0554341 2448 26/05/2022 Account closed
3510 MP1715005_160522APB_FTO_127949 1715005059NRG23150520220194602 882907609 16/05/2022 BIHARI LAL SAKET BIHARI LAL SAKET 1715005059WL023197 00468 UBIN0554341 2856 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 MP1715005_121122FTO_507259 1715005059NRG23111120220865688 248549634 12/11/2022 lalpati lalpati 1715005059WL125028 00468 UBIN0554341 3060 17/11/2022 A/c Blocked or Frozen
3512 MP1715005_060722FTO_246015 1715005059NRG23060720220505458 772487018 06/07/2022 Juguni Juguni 1715005059WL055021 00602 SBIN0RRMBGB 2040 11/07/2022 No Such Account
3513 MP1715005_140422FTO_47999 1715005055NRG23130420220020627 563117010 14/04/2022 KAMALNARAYAN SINGH KAMALNARAYAN SINGH 1715005055WL002027 00468 UBIN0554341 1158 09/05/2022 No Such Account
3514 MP1715005_261022FTO_480294 1715005054NRG23251020220819272 863676084 26/10/2022 Bhavnprtap Bhavnprtap 1715005054WL116223 00468 UBIN0554341 2040 01/11/2022 Account closed
3515 MP1715005_261022FTO_480294 1715005054NRG23251020220819271 863676084 26/10/2022 bhavanpratap singh bhavanpratap singh 1715005054WL116223 00468 UBIN0554341 2040 01/11/2022 Account closed
3516 MP1715005_260722APB_FTO_286176 1715005053NRG23260720220569588 485875505 26/07/2022 vijaybahadur singh vijaybahadur singh 1715005053WL064573 00468 UBIN0554341 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 MP1715005_230522FTO_146630 1715005052NRG23220520220231085 001968189 23/05/2022 shiv prasad shiv prasad 1715005052WL026589 00468 UBIN0554341 3060 27/05/2022 Account closed
3518 MP1715005_270123FTO_656247 1715005047NRG23260120231121549 887159988 27/01/2023 shakuntala vishwakarma shakuntala vishwakarma 1715005047WL167280 00688 FINO0001001 816 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3519 MP1715005_111222FTO_575893 1715005047NRG23111220220964569 763692794 11/12/2022 Shakuntala Devi Vishwakarma Shakuntala Devi Vishwakarma 1715005047WL143624 00688 FINO0001446 1020 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3520 MP1715005_111222FTO_575893 1715005047NRG23111220220964568 763692794 11/12/2022 shakuntala vishwakarma shakuntala vishwakarma 1715005047WL143624 00688 FINO0001446 1020 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3521 MP1715005_260822FTO_358595 1715005046NRG23250820220648442 392225024 26/08/2022 Sunil kumar sahu Sunil kumar sahu 1715005046WL079389 00415 SBIN0014510 1428 06/10/2022 No Such Account
3522 MP1715005_060922FTO_380551 1715005044NRG23060920220681143 378463656 06/09/2022 Ganesh Ganesh 1715005044WL086509 00415 SBIN0014510 2448 04/10/2022 No Such Account
3523 MP1715005_010422APB_FTO_4397 1715005041NRG22310320221583221 567697379 01/04/2022 pyarelal pyarelal 1715005041WL200764 00176 IDIB000B663 2316 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 MP1715005_060922FTO_380551 1715005035NRG23060920220681357 378463656 06/09/2022 SEEMA PRAJAPATI SEEMA PRAJAPATI 1715005035WL086563 00415 SBIN0014510 3060 04/10/2022 A/c Blocked or Frozen
3525 MP1715005_030522APB_FTO_96415 1715005034NRG23030520220128044 677983460 03/05/2022 tilak tilak 1715005034WL015906 00602 SBIN0RRMBGB 2856 13/05/2022 Aadhaar Number not Mapped to Account Number
3526 MP1715005_230223APB_FTO_681487 1715005030NRG23220220231173565 218248536 23/02/2023 KANHAIYALAL YADAV KANHAIYALAL YADAV 1715005030WL175519 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1715005_170822APB_FTO_338964 1715005028NRG23170820220629627 697462889 17/08/2022 vijay vijay 1715005028WL075237 00468 UBIN0541770 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 MP1715005_230522FTO_146630 1715005024NRG23230520220236491 001968189 23/05/2022 rajesh rajesh 1715005024WL027161 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
3529 MP1715005_270123FTO_656247 1715005022NRG23270120231123238 887159988 27/01/2023 lalita lalita 1715005022WL167532 00468 UBIN0541770 2448 15/02/2023 Account closed
3530 MP1715005_250323FTO_727117 1715005021NRG23250320231239722 873938415 25/03/2023 Ratuli Ratuli 1715005021WL183524 00176 IDIB000J614 3060 04/04/2023 No Such Account
3531 MP1715005_170822APB_FTO_338964 1715005019NRG23170820220629472 697462889 17/08/2022 gorakhnath gorakhnath 1715005019WL075201 00176 IDIB000J614 2693 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1715005_050722FTO_243848 1715005018NRG23050720220501834 773172778 05/07/2022 Siyaram Siyaram 1715005018WL054457 00415 SBIN0010534 3060 11/07/2022 No Such Account
3533 MP1715005_101022APB_FTO_451171 1715005017NRG23101020220779396 578915342 10/10/2022 Babbu Babbu 1715005017WL108022 00415 SBIN0010534 204 19/10/2022 Aadhaar Number not Mapped to Account Number
3534 MP1715005_261022FTO_480294 1715005016NRG23261020220820316 863676084 26/10/2022 ramlakhan ramlakhan 1715005016WL116450 00176 IDIB000J614 2448 01/11/2022 A/c Blocked or Frozen
3535 MP1715005_171222FTO_587761 1715005016NRG23171220220983637 877206612 17/12/2022 kamlesh sahu kamlesh sahu 1715005016WL147189 00415 SBIN0010534 3060 23/12/2022 No Such Account
3536 MP1715005_171222FTO_587761 1715005016NRG23171220220981597 877206612 17/12/2022 Khasbu Begam Khasbu Begam 1715005016WL146781 00176 IDIB000J614 1224 23/12/2022 No Such Account
3537 MP1715005_171022FTO_466412 1715005016NRG23171020220801600 763983828 17/10/2022 surya surya 1715005016WL112745 00415 SBIN0010534 1224 25/10/2022 No Such Account
3538 MP1715005_171022FTO_466412 1715005016NRG23171020220801532 763983828 17/10/2022 Sandeep Sandeep 1715005016WL112742 00415 SBIN0010534 1224 25/10/2022 No Such Account
3539 MP1715005_171022FTO_466412 1715005016NRG23171020220801531 763983828 17/10/2022 Sandeep Sandeep 1715005016WL112742 00415 SBIN0010534 1224 25/10/2022 No Such Account
3540 MP1715005_121122FTO_507259 1715005016NRG23111120220865970 248549634 12/11/2022 santosh santosh 1715005016WL125089 00176 IDIB000J614 1428 17/11/2022 A/c Blocked or Frozen
3541 MP1715005_121122FTO_507259 1715005016NRG23111120220865948 248549634 12/11/2022 Aitbariya Aitbariya 1715005016WL125088 00415 SBIN0010534 1428 17/11/2022 No Such Account
3542 MP1715005_091022FTO_450114 1715005015NRG23091020220776505 564037056 09/10/2022 shyamkali shyamkali 1715005015WL107368 00415 SBIN0010534 1224 13/10/2022 Account closed
3543 MP1715005_140422FTO_47999 1715005014NRG23140420220024541 563117010 14/04/2022 RANI RANI 1715005014WL002352 00415 SBIN0010534 1224 09/05/2022 No Such Account
3544 MP1715005_150323FTO_704958 1715005014NRG23140320231207951 731267679 15/03/2023 Kabita Kabita 1715005014WL180002 00176 IDIB000J614 3060 28/03/2023 No Such Account
3545 MP1715005_110522FTO_118756 1715005014NRG23110520220169990 744301676 11/05/2022 Anita. Anita. 1715005014WL020676 00468 UBIN0541770 1428 17/05/2022 No Such Account
3546 MP1715005_110522FTO_118756 1715005014NRG23110520220169989 744301676 11/05/2022 Rajkiran Rajkiran 1715005014WL020676 00468 UBIN0541770 1428 17/05/2022 No Such Account
3547 MP1715005_010522FTO_91018 1715005014NRG23010520220116765 680226560 01/05/2022 Anita. Anita. 1715005014WL014614 00468 UBIN0541770 2448 13/05/2022 No Such Account
3548 MP1715005_010522FTO_91018 1715005014NRG23010520220116764 680226560 01/05/2022 Rajkiran Rajkiran 1715005014WL014614 00468 UBIN0541770 2448 13/05/2022 No Such Account
3549 MP1715005_230522APB_FTO_146636 1715005013NRG23230520220232400 001800594 23/05/2022 Aasha Aasha 1715005013WL026771 00415 SBIN0010534 2448 27/05/2022 A/c Blocked or Frozen
3550 MP1715005_270123FTO_656247 1715005012NRG23270120231124619 887159988 27/01/2023 Jhariyari Singh Jhariyari Singh 1715005012WL167679 00468 UBIN0541770 3060 15/02/2023 No Such Account
3551 MP1715005_270123FTO_656247 1715005012NRG23270120231124588 887159988 27/01/2023 Jamuna Jamuna 1715005012WL167676 00415 SBIN0010534 816 15/02/2023 No Such Account
3552 MP1715005_181222FTO_589136 1715005012NRG23181220220985892 876677861 18/12/2022 Kemla Kol Kemla Kol 1715005012WL147539 00415 SBIN0010534 3060 23/12/2022 No Such Account
3553 MP1715005_181222FTO_589136 1715005012NRG23181220220985879 876677861 18/12/2022 Rajman Sahu Rajman Sahu 1715005012WL147530 00602 SBIN0RRMBGB 3060 23/12/2022 No Such Account
3554 MP1715005_111222FTO_575893 1715005012NRG23111220220964665 763692794 11/12/2022 DDadani Singh DDadani Singh 1715005012WL143644 00415 SBIN0010534 3060 16/12/2022 No Such Account
3555 MP1715005_111222FTO_575893 1715005012NRG23111220220964658 763692794 11/12/2022 Dalpratap Singh Dalpratap Singh 1715005012WL143640 00415 SBIN0010534 3060 16/12/2022 No Such Account
3556 MP1715005_111222FTO_575893 1715005012NRG23111220220964634 763692794 11/12/2022 Phuleswari Singh Phuleswari Singh 1715005012WL143635 00415 SBIN0010534 3060 16/12/2022 No Such Account
3557 MP1715005_111222FTO_575893 1715005012NRG23111220220963563 763692794 11/12/2022 Sunita Kori Sunita Kori 1715005012WL143486 00415 SBIN0010534 2856 16/12/2022 No Such Account
3558 MP1715005_111222FTO_575893 1715005012NRG23111220220963561 763692794 11/12/2022 Anil Kumar Saket Anil Kumar Saket 1715005012WL143484 00415 SBIN0010534 3060 16/12/2022 No Such Account
3559 MP1715005_111222FTO_575893 1715005012NRG23111220220963427 763692794 11/12/2022 Parwati Parwati 1715005012WL143467 00415 SBIN0010534 3060 16/12/2022 No Such Account
3560 MP1715005_111222FTO_575893 1715005012NRG23111220220963423 763692794 11/12/2022 Rajman Sahu Rajman Sahu 1715005012WL143466 00602 SBIN0RRMBGB 2856 16/12/2022 No Such Account
3561 MP1715005_101022APB_FTO_451171 1715005012NRG23101020220779688 578915342 10/10/2022 URMILA URMILA 1715005012WL108090 00415 SBIN0010534 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1715005_171222FTO_587761 1715005011NRG23171220220983659 877206612 17/12/2022 Lalmati Lalmati 1715005011WL147191 00176 IDIB000J614 2448 23/12/2022 A/c Blocked or Frozen
3563 MP1715005_171222FTO_587761 1715005011NRG23171220220983658 877206612 17/12/2022 Umakant Umakant 1715005011WL147191 00176 IDIB000J614 2448 23/12/2022 A/c Blocked or Frozen
3564 MP1715005_010522FTO_91018 1715005006NRG23300420220114725 680226560 01/05/2022 ankit ankit 1715005006WL014334 00415 SBIN0010534 2316 13/05/2022 Account closed
3565 MP1715005_281122FTO_546312 1715005005NRG23281120220920237 628085567 28/11/2022 kisunvati kisunvati 1715005005WL135887 00176 IDIB000J614 2448 09/12/2022 No Such Account
3566 MP1715005_020323FTO_686781 1715005005NRG23240220231175898 693049480 02/03/2023 kisunvati kisunvati 1715005WL0175901 00176 IDIB000J614 612 25/03/2023 No Such Account
3567 MP1715005_291122FTO_549838 1715005000NRG23291120220925196 628056420 29/11/2022 Mohammad Tauhid Mohammad Tauhid 1715005WL136783 00176 IDIB000J614 3060 09/12/2022 A/c Blocked or Frozen
3568 MP1715005_291122FTO_549838 1715005000NRG23291120220925195 628056420 29/11/2022 Mohammad Tauhid Mohammad Tauhid 1715005WL136783 00176 IDIB000J614 3060 09/12/2022 A/c Blocked or Frozen
3569 MP1715005_061122FTO_497346 1715005000NRG23061120220848331 187011218 06/11/2022 Bhaiyalal Singh Bhaiyalal Singh 1715005WL121618 00415 SBIN0010534 3060 16/11/2022 No Such Account
3570 MP1715005_060722FTO_246015 1715005000NRG23060720220505623 772487018 06/07/2022 savita savita 1715005WL055043 00176 IDIB000J614 3060 11/07/2022 No Such Account
3571 MP1715005_010522FTO_91018 1715005000NRG23010520220117735 680226560 01/05/2022 shivnarayan shivnarayan 1715005WL014769 00176 IDIB000J614 3060 13/05/2022 A/c Blocked or Frozen
3572 MP1715004_220323APB_FTO_722738 1715004126NRG23210320231230453 730680742 22/03/2023 Krishna kumar Krishna kumar 1715004126WL182598 00468 UBIN0549045 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1715004_220323APB_FTO_722738 1715004126NRG23210320231230452 730680742 22/03/2023 Krishna kumar Krishna kumar 1715004126WL182598 00468 UBIN0549045 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1715004_260323APB_FTO_728254 1715004121NRG23250320231241090 873230019 26/03/2023 SUNIL SUNIL 1715004121WL183700 00415 SBIN0014509 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 MP1715004_251222APB_FTO_600728 1715004115NRG23251220221009502 032592703 25/12/2022 mohammad shahid mohammad shahid 1715004115WL151056 00602 SBIN0RRMBGB 1351 17/02/2023 Aadhaar Number not Mapped to Account Number
3576 MP1715004_290422APB_FTO_87135 1715004106NRG23290420220108618 680261620 29/04/2022 Bacharam Bacharam 1715004106WL013607 00602 SBIN0RRMBGB 1280 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1715004_091022FTO_450336 1715004106NRG23091020220778043 563911550 09/10/2022 manju sahu manju sahu 1715004106WL107670 00602 UBIN0RRBRSG 1224 13/10/2022 No Such Account
3578 MP1715004_091022FTO_450336 1715004106NRG23091020220778042 563911550 09/10/2022 manju sahu manju sahu 1715004106WL107670 00602 UBIN0RRBRSG 1224 13/10/2022 No Such Account
3579 MP1715004_091022FTO_450336 1715004106NRG23091020220778036 563911550 09/10/2022 ambika prasad ambika prasad 1715004106WL107670 00602 SBIN0RRMBGB 1224 13/10/2022 Account closed
3580 MP1715004_230922APB_FTO_417389 1715004105NRG23230920220733266 417369091 23/09/2022 laxmi kant laxmi kant 1715004105WL098268 00602 SBIN0RRMBGB 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1715004_140622APB_FTO_201352 1715004103NRG23140620220379806 444509006 14/06/2022 Sohan Prasad Prajapati Sohan Prasad Prajapati 1715004103WL041452 00602 SBIN0RRMBGB 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1715004_030522FTO_95989 1715004103NRG23030520220126989 678118608 03/05/2022 ram sajiwan yadav ram sajiwan yadav 1715004103WL015765 00176 IDIB000B663 1224 13/05/2022 A/c Blocked or Frozen
3583 MP1715004_220323APB_FTO_722738 1715004096NRG23210320231230597 730680742 22/03/2023 Gulab Gulab 1715004096WL182621 00468 UBIN0549045 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
3584 MP1715004_150323APB_FTO_702590 1715004096NRG23140320231208388 731230301 15/03/2023 Gulab Gulab 1715004096WL180057 00468 UBIN0549045 612 28/03/2023 Aadhaar Number not Mapped to Account Number
3585 MP1715004_021022APB_FTO_438978 1715004093NRG23021020220760797 410048704 02/10/2022 ramkaran ramkaran 1715004093WL103853 00176 IDIB000N557 1200 06/10/2022 Aadhaar Number not Mapped to Account Number
3586 MP1715004_270123APB_FTO_655771 1715004092NRG23260120231121943 887174211 27/01/2023 Babulal Yadav Babulal Yadav 1715004092WL167350 00468 UBIN0565300 1428 15/02/2023 Account closed
3587 MP1715004_140323APB_FTO_702137 1715004091NRG23140320231206703 731270513 14/03/2023 SHIV KUMARI BAIS SHIV KUMARI BAIS 1715004091WL179875 00602 SBIN0RRMBGB 816 28/03/2023 Aadhaar Number not Mapped to Account Number
3588 MP1715004_140323APB_FTO_702137 1715004091NRG23140320231206691 731270513 14/03/2023 GULBASIYA DEVI GULBASIYA DEVI 1715004091WL179875 00602 SBIN0RRMBGB 816 28/03/2023 Aadhaar Number not Mapped to Account Number
3589 MP1715004_140323APB_FTO_702137 1715004091NRG23140320231206666 731270513 14/03/2023 ASHA KUMARI VAISHYA ASHA KUMARI VAISHYA 1715004091WL179874 00602 SBIN0RRMBGB 816 28/03/2023 Aadhaar Number not Mapped to Account Number
3590 MP1715004_090922FTO_386389 1715004091NRG23080920220688747 375363347 09/09/2022 Sushila devi Sushila devi 1715004091WL088229 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3591 MP1715004_180622FTO_210581 1715004090NRG23180620220411255 473420221 18/06/2022 amar singh amar singh 1715004090WL044564 00703 AIRP0000001 1428 24/06/2022 A/c Blocked or Frozen
3592 MP1715004_180622FTO_210581 1715004090NRG23180620220411248 473420221 18/06/2022 amar singh amar singh 1715004090WL044564 00703 AIRP0000001 1428 24/06/2022 A/c Blocked or Frozen
3593 MP1715004_040722FTO_240289 1715004090NRG23040720220494655 723646775 04/07/2022 BAKHARAJ BAKHARAJ 1715004090WL053631 00703 AIRP0000001 1428 09/07/2022 A/c Blocked or Frozen
3594 MP1715004_040722FTO_240289 1715004090NRG23040720220494640 723646775 04/07/2022 Ramnarayan Ramnarayan 1715004090WL053631 00415 SBIN0014509 2856 08/07/2022 No Such Account
3595 MP1715004_030622FTO_177351 1715004090NRG23030620220312979 03/06/2022 shiv prasad singh shiv prasad singh 1715004090WL034778 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
3596 MP1715004_171122FTO_516736 1715004086NRG23171120220883951 387993238 17/11/2022 ram barn singh ram barn singh 1715004086WL128817 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
3597 MP1715004_140323FTO_702192 1715004079NRG23140320231206414 731260700 14/03/2023 Jahibun Nisha Jahibun Nisha 1715004079WL179845 00602 SBIN0RRMBGB 1224 28/03/2023 No Such Account
3598 MP1715004_140323FTO_702192 1715004079NRG23140320231206413 731260700 14/03/2023 Jahibun Nisha Jahibun Nisha 1715004079WL179845 00602 SBIN0RRMBGB 1224 28/03/2023 No Such Account
3599 MP1715004_090522APB_FTO_111479 1715004079NRG23080520220153525 747989868 09/05/2022 priyanka saket priyanka saket 1715004079WL018894 00468 UBIN0565300 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1715004_150323APB_FTO_702590 1715004078NRG23140320231208669 731230301 15/03/2023 Anil Kumar Anil Kumar 1715004078WL180086 00468 UBIN0565300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1715004_151222FTO_583463 1715004072NRG23151220220976636 833969764 15/12/2022 Rooyali Devi Rooyali Devi 1715004WL0145834 00176 IDIB000D589 1224 21/12/2022 No Such Account
3602 MP1715004_151222FTO_583463 1715004072NRG23151220220976635 833969764 15/12/2022 Rooyali Devi Rooyali Devi 1715004WL0145834 00176 IDIB000D589 1224 21/12/2022 No Such Account
3603 MP1715004_130722FTO_256968 1715004071NRG23120720220528863 868117569 13/07/2022 KAMLESH SAKET KAMLESH SAKET 1715004WL0058195 00354 PUNB0323300 2856 16/07/2022 No Such Account
3604 MP1715004_230822FTO_351704 1715004070NRG23230820220643847 710494587 23/08/2022 harilal harilal 1715004070WL078400 00176 IDIB000D589 1224 30/08/2022 Account closed
3605 MP1715004_230822FTO_351704 1715004070NRG23230820220643846 710494587 23/08/2022 Harilal Harilal 1715004070WL078400 00176 IDIB000D589 1224 30/08/2022 Account closed
3606 MP1715004_031222APB_FTO_559761 1715004069NRG23031220220937883 674764210 03/12/2022 shreenath shreenath 1715004069WL139272 00354 PUNB0323300 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 MP1715004_291222FTO_606265 1715004067NRG23281220221020337 027233561 29/12/2022 MONU MONU 1715004067WL152613 00688 FINO0001001 1428 17/02/2023 Account closed
3608 MP1715004_230622APB_FTO_221356 1715004065NRG23230620220438727 597427357 23/06/2022 PURUSHOTTAM PURUSHOTTAM 1715004065WL047400 00468 UBIN0549045 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 MP1715004_151222FTO_583829 1715004063NRG23141220220974934 833966394 15/12/2022 Maniklal Kewat Maniklal Kewat 1715004063WL145436 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
3610 MP1715004_151222FTO_583829 1715004063NRG23141220220974933 833966394 15/12/2022 Maniklal Kewat Maniklal Kewat 1715004063WL145436 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
3611 MP1715004_151222FTO_583829 1715004063NRG23141220220974846 833966394 15/12/2022 Girga Sankar Girga Sankar 1715004063WL145436 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3612 MP1715004_151222FTO_583829 1715004063NRG23141220220974843 833966394 15/12/2022 Dinesh Dinesh 1715004063WL145436 00354 PUNB0323300 1224 21/12/2022 No Such Account
3613 MP1715004_090522FTO_112331 1715004063NRG23090520220162033 747910766 09/05/2022 rajkumar rajkumar 1715004063WL019918 00354 PUNB0323300 1428 18/05/2022 No Such Account
3614 MP1715004_240223APB_FTO_682416 1715004062NRG23240220231175455 696487063 24/02/2023 lavkesh lavkesh 1715004062WL175845 00176 IDIB000M752 816 25/03/2023 Aadhaar Number not Mapped to Account Number
3615 MP1715004_070522FTO_108984 1715004062NRG23070520220150972 696965758 07/05/2022 archna archna 1715004062WL018594 00688 FINO0001446 1224 14/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3616 MP1715004_090522APB_FTO_111479 1715004060NRG23090520220158931 747989868 09/05/2022 Heera Singh Heera Singh 1715004060WL019490 00468 UBIN0549045 579 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 MP1715004_220622APB_FTO_219398 1715004059NRG23220620220429551 553774346 22/06/2022 Chanda Chanda 1715004059WL046546 00468 UBIN0565300 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 MP1715004_221222APB_FTO_596773 1715004058NRG23221220220998388 060605125 22/12/2022 Shyam singh Shyam singh 1715004058WL149579 00468 UBIN0565300 2856 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 MP1715004_190522APB_FTO_137233 1715004057NRG23190520220211508 883070022 19/05/2022 lalsah lalsah 1715004057WL024792 00468 UBIN0565300 2856 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1715004_170323FTO_709962 1715004054NRG23170320231217753 729330735 17/03/2023 PRABHAT KUMAR SINGH PRABHAT KUMAR SINGH 1715004054WL181117 00176 IDIB000N557 1428 28/03/2023 No Such Account
3621 MP1715004_180123APB_FTO_641136 1715004054NRG23170120231092981 890035231 18/01/2023 RAM PRAKASH VAISHY RAM PRAKASH VAISHY 1715004054WL163393 00415 SBIN0014509 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 MP1715004_230922APB_FTO_417389 1715004053NRG23230920220733363 417369091 23/09/2022 Sughar kol Sughar kol 1715004053WL098281 00176 IDIB000D589 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1715004_021022FTO_438976 1715004053NRG23021020220761053 410062579 02/10/2022 JADAUTI DEVI JADAUTI DEVI 1715004053WL103892 00176 IDIB000D589 816 07/10/2022 Account closed
3624 MP1715004_021022APB_FTO_438978 1715004053NRG23021020220761051 410048704 02/10/2022 Sughar kol Sughar kol 1715004053WL103892 00176 IDIB000D589 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1715004_021022FTO_438976 1715004053NRG23021020220761029 410062579 02/10/2022 SHIV PRASAD SHIV PRASAD 1715004053WL103892 00415 SBIN0014509 816 07/10/2022 No Such Account
3626 MP1715004_021022FTO_438976 1715004053NRG23021020220761028 410062579 02/10/2022 SHIV PRASAD SHIV PRASAD 1715004053WL103892 00415 SBIN0014509 816 07/10/2022 No Such Account
3627 MP1715004_021022FTO_438976 1715004053NRG23021020220761015 410062579 02/10/2022 Uasha devi Uasha devi 1715004053WL103892 00415 SBIN0014509 816 07/10/2022 No Such Account
3628 MP1715004_220622APB_FTO_219398 1715004051NRG23220620220433351 553774346 22/06/2022 Kamleshwar Bais Kamleshwar Bais 1715004051WL046948 00176 IDIB000N557 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1715004_220622APB_FTO_219398 1715004051NRG23220620220433350 553774346 22/06/2022 Mohanlal Bais Mohanlal Bais 1715004051WL046948 00176 IDIB000N557 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 MP1715004_230922APB_FTO_417389 1715004050NRG23230920220733193 417369091 23/09/2022 Mahendra kol Mahendra kol 1715004050WL098252 00468 UBIN0549045 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 MP1715004_110522APB_FTO_118711 1715004050NRG23110520220171974 744378779 11/05/2022 Sunita Devi Sunita Devi 1715004050WL020890 00415 SBIN0014509 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 MP1715004_170722APB_FTO_265111 1715004049NRG23160720220544366 105559352 17/07/2022 kamla kamla 1715004049WL060340 00176 IDIB000N557 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1715004_100422APB_FTO_36336 1715004049NRG23100420220007807 544644852 10/04/2022 nisha devi nisha devi 1715004049WL000730 00176 IDIB000N557 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 MP1715004_030522APB_FTO_95992 1715004048NRG23020520220125185 678092403 03/05/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004048WL015549 00415 SBIN0014509 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 MP1715004_010722APB_FTO_235850 1715004048NRG23010720220480633 704640922 01/07/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004048WL052029 00176 IDIB000N557 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 MP1715004_010722APB_FTO_235850 1715004048NRG23010720220480623 704640922 01/07/2022 ramanuj Yadav ramanuj Yadav 1715004048WL052029 00468 UBIN0549045 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 MP1715004_010722APB_FTO_235844 1715004048NRG23010720220479405 704640897 01/07/2022 RAMSINGAR BAIS RAMSINGAR BAIS 1715004048WL051891 00176 IDIB000N557 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 MP1715004_010722APB_FTO_235844 1715004048NRG23010720220479395 704640897 01/07/2022 ramanuj Yadav ramanuj Yadav 1715004048WL051891 00468 UBIN0549045 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 MP1715004_291122APB_FTO_549453 1715004045NRG23291120220924611 628065799 29/11/2022 kamali kamali 1715004045WL136671 00176 IDIB000N557 3060 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3640 MP1715004_291122APB_FTO_549453 1715004045NRG23291120220924609 628065799 29/11/2022 ramdash ramdash 1715004045WL136671 00176 IDIB000N557 3060 09/12/2022 Aadhaar Number not Mapped to Account Number
3641 MP1715004_231122FTO_528848 1715004044NRG23231120220902818 628540578 23/11/2022 Rajesh Rajesh 1715004044WL132576 00176 IDIB000N557 1428 09/12/2022 No Such Account
3642 MP1715004_040123FTO_616003 1715004044NRG23040120231043896 013225630 04/01/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL156628 00602 SBIN0RRMBGB 612 16/02/2023 No Such Account
3643 MP1715004_040123FTO_616003 1715004044NRG23040120231043895 013225630 04/01/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL156628 00602 SBIN0RRMBGB 612 16/02/2023 No Such Account
3644 MP1715004_240223APB_FTO_682416 1715004042NRG23240220231175025 696487063 24/02/2023 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004042WL175760 00176 IDIB000D589 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 MP1715004_291222FTO_606265 1715004040NRG23291220221023910 027233561 29/12/2022 indrwati nai indrwati nai 1715004040WL153133 00415 SBIN0014509 2856 17/02/2023 Account closed
3646 MP1715004_291222FTO_606265 1715004040NRG23291220221023909 027233561 29/12/2022 indrwati nai indrwati nai 1715004040WL153133 00415 SBIN0014509 2856 17/02/2023 Account closed
3647 MP1715004_071122FTO_499191 1715004039NRG23071120220849631 207109907 07/11/2022 Raniya Raniya 1715004039WL121844 00415 SBIN0014509 1224 15/11/2022 No Such Account
3648 MP1715004_200223APB_FTO_679245 1715004037NRG23200220231169226 206755606 20/02/2023 Golari devi Golari devi 1715004037WL174910 00415 SBIN0014509 2856 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 MP1715004_170922FTO_400701 1715004037NRG23170920220715238 374666300 17/09/2022 MUNNA LAL MUNNA LAL 1715004037WL094097 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
3650 MP1715004_160323FTO_707620 1715004037NRG23160320231214924 730979463 16/03/2023 Manasurat Manasurat 1715004037WL180885 00688 FINO0001446 2856 30/03/2023 A/c Blocked or Frozen
3651 MP1715004_060622FTO_184307 1715004037NRG23060620220331155 237197579 06/06/2022 RAMLALLU RAMLALLU 1715004037WL036644 00415 SBIN0003992 1224 10/06/2022 Account closed
3652 MP1715004_060622FTO_184307 1715004037NRG23060620220331154 237197579 06/06/2022 RAMLALLU RAMLALLU 1715004037WL036644 00415 SBIN0003992 1224 10/06/2022 Account closed
3653 MP1715004_060622FTO_184307 1715004037NRG23060620220331153 237197579 06/06/2022 RAMLALLU RAMLALLU 1715004037WL036644 00415 SBIN0003992 1428 10/06/2022 Account closed
3654 MP1715004_060622FTO_184307 1715004037NRG23060620220331152 237197579 06/06/2022 RAMLALLU RAMLALLU 1715004037WL036644 00415 SBIN0003992 1428 10/06/2022 Account closed
3655 MP1715004_250422FTO_75321 1715004036NRG23250420220086191 558042923 25/04/2022 bhola bhola 1715004036WL011040 00176 IDIB000J614 1224 07/05/2022 A/c Blocked or Frozen
3656 MP1715004_250422FTO_75321 1715004036NRG23250420220086190 558042923 25/04/2022 bhola bhola 1715004036WL011040 00176 IDIB000J614 1224 07/05/2022 A/c Blocked or Frozen
3657 MP1715004_250422FTO_75321 1715004036NRG23250420220086170 558042923 25/04/2022 RAM NIHOR RAM NIHOR 1715004036WL011039 00415 SBIN0010534 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3658 MP1715004_250422FTO_75321 1715004036NRG23250420220086169 558042923 25/04/2022 RAM NIHOR RAM NIHOR 1715004036WL011039 00415 SBIN0010534 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3659 MP1715004_250422FTO_75321 1715004036NRG23250420220085864 558042923 25/04/2022 manju singh manju singh 1715004036WL010982 00415 SBIN0014509 1224 07/05/2022 No Such Account
3660 MP1715004_250422FTO_75321 1715004036NRG23250420220085806 558042923 25/04/2022 shushila shushila 1715004036WL010982 00415 SBIN0010534 1224 07/05/2022 No Such Account
3661 MP1715004_250422FTO_75321 1715004036NRG23250420220085805 558042923 25/04/2022 arun patel arun patel 1715004036WL010982 00415 SBIN0010534 1224 07/05/2022 No Such Account
3662 MP1715004_220422APB_FTO_69420 1715004036NRG23220420220070599 560272286 22/04/2022 Teerath Teerath 1715004036WL008764 00354 PUNB0323300 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1715004_210422APB_FTO_65945 1715004036NRG23210420220063801 561128815 21/04/2022 Santosh Santosh 1715004036WL007751 00354 PUNB0323300 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1715004_150722FTO_262480 1715004036NRG23150720220540851 105919216 15/07/2022 uma uma 1715004WL0059938 00354 PUNB0323300 2652 25/07/2022 A/c Blocked or Frozen
3665 MP1715004_150722FTO_262480 1715004036NRG23150720220540850 105919216 15/07/2022 mukesh mukesh 1715004WL0059938 00354 PUNB0323300 2652 25/07/2022 A/c Blocked or Frozen
3666 MP1715004_150722FTO_262480 1715004036NRG23150720220540846 105919216 15/07/2022 bhola bhola 1715004WL0059938 00176 IDIB000J614 1224 25/07/2022 A/c Blocked or Frozen
3667 MP1715004_150722FTO_262480 1715004036NRG23150720220540845 105919216 15/07/2022 bhola bhola 1715004WL0059938 00176 IDIB000J614 1224 25/07/2022 A/c Blocked or Frozen
3668 MP1715004_150722FTO_262480 1715004036NRG23150720220540841 105919216 15/07/2022 bhola bhola 1715004WL0059938 00176 IDIB000J614 1224 25/07/2022 A/c Blocked or Frozen
3669 MP1715004_150722FTO_262480 1715004036NRG23150720220540840 105919216 15/07/2022 bhola bhola 1715004WL0059938 00176 IDIB000J614 1224 25/07/2022 A/c Blocked or Frozen
3670 MP1715004_150722FTO_262480 1715004036NRG23150720220540839 105919216 15/07/2022 bhola bhola 1715004WL0059938 00176 IDIB000J614 1224 25/07/2022 A/c Blocked or Frozen
3671 MP1715004_150722FTO_262480 1715004036NRG23150720220540838 105919216 15/07/2022 bhola bhola 1715004WL0059938 00176 IDIB000J614 1224 25/07/2022 A/c Blocked or Frozen
3672 MP1715004_110422FTO_38326 1715004036NRG23110420220009777 544584433 11/04/2022 manju singh manju singh 1715004036WL000941 00415 SBIN0014509 1224 07/05/2022 No Such Account
3673 MP1715004_161022FTO_463838 1715004035NRG23151020220797164 659432919 16/10/2022 edirsh mohammad edirsh mohammad 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3674 MP1715004_161022FTO_463838 1715004035NRG23151020220797163 659432919 16/10/2022 Ram Kali Ram Kali 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3675 MP1715004_161022FTO_463838 1715004035NRG23151020220797162 659432919 16/10/2022 Kunti Devi Kunti Devi 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3676 MP1715004_161022FTO_463838 1715004035NRG23151020220797161 659432919 16/10/2022 Kunti Devi Kunti Devi 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3677 MP1715004_161022FTO_463838 1715004035NRG23151020220797160 659432919 16/10/2022 Lalti Devi Lalti Devi 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3678 MP1715004_161022FTO_463838 1715004035NRG23151020220797159 659432919 16/10/2022 Rangdev Rangdev 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3679 MP1715004_161022FTO_463838 1715004035NRG23151020220797158 659432919 16/10/2022 Rangdev Rangdev 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3680 MP1715004_161022FTO_463838 1715004035NRG23151020220797157 659432919 16/10/2022 Mohammad Amid Mohammad Amid 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3681 MP1715004_161022FTO_463838 1715004035NRG23151020220797156 659432919 16/10/2022 Mohammad Amid Mohammad Amid 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3682 MP1715004_161022FTO_463838 1715004035NRG23151020220797155 659432919 16/10/2022 Rajaram Rajaram 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3683 MP1715004_161022FTO_463838 1715004035NRG23151020220797154 659432919 16/10/2022 Rajaram Rajaram 1715004035WL111737 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
3684 MP1715004_111022FTO_454227 1715004035NRG23111020220784094 590757969 11/10/2022 Reshama Reshama 1715004035WL108909 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
3685 MP1715004_111022FTO_454227 1715004035NRG23111020220784093 590757969 11/10/2022 Reshama Reshama 1715004035WL108909 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
3686 MP1715004_111022FTO_454227 1715004035NRG23111020220784092 590757969 11/10/2022 Sonvati Kevat Sonvati Kevat 1715004035WL108909 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
3687 MP1715004_111022FTO_454227 1715004035NRG23111020220784091 590757969 11/10/2022 Sonvati Kevat Sonvati Kevat 1715004035WL108909 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
3688 MP1715004_111022FTO_454227 1715004035NRG23111020220782794 590757969 11/10/2022 Jaglal Singh Jaglal Singh 1715004035WL108672 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
3689 MP1715004_111022FTO_454227 1715004035NRG23111020220782793 590757969 11/10/2022 Jaglal Singh Jaglal Singh 1715004035WL108672 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
3690 MP1715004_111022FTO_454227 1715004035NRG23111020220782790 590757969 11/10/2022 Buti Buti 1715004035WL108672 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
3691 MP1715004_111022FTO_454227 1715004035NRG23111020220782789 590757969 11/10/2022 Buti Buti 1715004035WL108672 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
3692 MP1715004_300722APB_FTO_294470 1715004034NRG23300720220582886 483606650 30/07/2022 Babua singh Babua singh 1715004034WL066296 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 MP1715004_300722APB_FTO_294470 1715004034NRG23300720220582885 483606650 30/07/2022 Babua singh Babua singh 1715004034WL066296 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 MP1715004_190922FTO_407055 1715004033NRG23190920220721860 374581237 19/09/2022 Rajesh Rajesh 1715004WL0095817 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
3695 MP1715004_040622FTO_178986 1715004032NRG23030620220310314 260123014 04/06/2022 Birendra Kumar Birendra Kumar 1715004032WL034541 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3696 MP1715004_040622FTO_178986 1715004032NRG23030620220310313 260123014 04/06/2022 Birendra Kumar Birendra Kumar 1715004032WL034541 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3697 MP1715004_040622FTO_178986 1715004032NRG23030620220310310 260123014 04/06/2022 shivprasad shivprasad 1715004032WL034541 00415 SBIN0014509 1224 11/06/2022 No Such Account
3698 MP1715004_040622FTO_178986 1715004032NRG23030620220310309 260123014 04/06/2022 shivprasad shivprasad 1715004032WL034541 00415 SBIN0014509 1224 11/06/2022 No Such Account
3699 MP1715004_130622FTO_200072 1715004030NRG21130620221878010 366132546 13/06/2022 AMAR SINGH AMAR SINGH 1715004WL0157223 00602 SBIN0RRMBGB 1140 20/06/2022 Account closed
3700 MP1715004_130622FTO_200072 1715004030NRG21130620221878009 366132546 13/06/2022 AMAR SINGH AMAR SINGH 1715004WL0157223 00602 SBIN0RRMBGB 1140 20/06/2022 Account closed
3701 MP1715004_220622APB_FTO_219398 1715004027NRG23220620220432703 553774346 22/06/2022 jeetray jeetray 1715004027WL046916 00468 UBIN0565300 2448 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 MP1715004_010622APB_FTO_169399 1715004027NRG23010620220293500 139156845 01/06/2022 ramprasad ramprasad 1715004027WL032833 00468 UBIN0565300 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1715004_020422APB_FTO_10075 1715004027NRG22310320221589346 566500108 02/04/2022 roopnarayan roopnarayan 1715004027WL201444 00468 UBIN0565300 1930 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 MP1715004_020422APB_FTO_10075 1715004027NRG22310320221588646 566500108 02/04/2022 ramprasad ramprasad 1715004027WL201340 00468 UBIN0565300 2123 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 MP1715004_251222APB_FTO_600728 1715004024NRG23241220221008356 032592703 25/12/2022 Mohanlal Mohanlal 1715004024WL150881 00468 UBIN0549045 1224 17/02/2023 Account closed
3706 MP1715004_010722APB_FTO_235850 1715004024NRG23010720220479128 704640922 01/07/2022 sonmati sonmati 1715004024WL051841 00176 IDIB000N557 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 MP1715004_080622FTO_188150 1715004023NRG23080620220339281 310939131 08/06/2022 meena meena 1715004WL0037440 00602 SBIN0RRMBGB 2856 14/06/2022 A/c Blocked or Frozen
3708 MP1715004_151022FTO_462097 1715004021NRG23151020220794848 659819189 15/10/2022 NAGESHVAR PRASAD MISHARA NAGESHVAR PRASAD MISHARA 1715004021WL111158 00176 IDIB000D589 1224 19/10/2022 A/c Blocked or Frozen
3709 MP1715004_290722FTO_293688 1715004020NRG23290720220580706 483915617 29/07/2022 chinta chinta 1715004020WL065922 00176 IDIB000N557 1200 16/08/2022 No Such Account
3710 MP1715004_290722FTO_293688 1715004020NRG23290720220580704 483915617 29/07/2022 chinta chinta 1715004020WL065922 00176 IDIB000N557 200 16/08/2022 No Such Account
3711 MP1715004_300622FTO_233663 1715004017NRG21290620221878025 703582560 30/06/2022 Jirawa Devi Jirawa Devi 1715004WL0157228 00415 SBIN0014509 1140 07/07/2022 Account closed
3712 MP1715004_300622FTO_233663 1715004017NRG21290620221878024 703582560 30/06/2022 Jirawa Devi Jirawa Devi 1715004WL0157228 00415 SBIN0014509 1140 07/07/2022 Account closed
3713 MP1715004_141122FTO_510438 1715004013NRG23141120220872840 276206953 14/11/2022 Babu lal panika Babu lal panika 1715004013WL126613 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
3714 MP1715004_141122FTO_510438 1715004013NRG23141120220872839 276206953 14/11/2022 seema devi mishra seema devi mishra 1715004013WL126613 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
3715 MP1715004_141122FTO_510438 1715004013NRG23141120220872838 276206953 14/11/2022 ashok kummar ashok kummar 1715004013WL126613 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
3716 MP1715004_181222FTO_588977 1715004011NRG23171220220983791 876669274 18/12/2022 LALBAHADUR KOL LALBAHADUR KOL 1715004011WL147217 00415 SBIN0014509 1224 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3717 MP1715008_030622FTO_177230 1715008073NRG23030620220307800 260158089 03/06/2022 NARBADA NARBADA 1715008073WL034218 00468 UBIN0572349 1224 11/06/2022 Account closed
3718 MP1715005_250622APB_FTO_224142 1715005097NRG23250620220448635 593364520 25/06/2022 MANOJ KUMAR MANOJ KUMAR 1715005097WL048284 00468 UBIN0543667 408 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 MP1715005_250822APB_FTO_356511 1715005097NRG23240820220645293 729917846 25/08/2022 geeta devi geeta devi 1715005097WL078646 00602 SBIN0RRMBGB 2652 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 MP1715005_250622APB_FTO_224142 1715005097NRG23240620220447205 593364520 25/06/2022 MANOJ KUMAR MANOJ KUMAR 1715005097WL048076 00468 UBIN0543667 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1715005_230522APB_FTO_146636 1715005000NRG23230520220235482 001800594 23/05/2022 rambahadur rambahadur 1715005WL027065 00089 CBIN0284944 960 27/05/2022 A/c Blocked or Frozen
3722 MP1715005_230522APB_FTO_146636 1715005000NRG23230520220235430 001800594 23/05/2022 manohar singh manohar singh 1715005WL027065 00602 SBIN0RRMBGB 960 27/05/2022 Aadhaar Number not Mapped to Account Number
3723 MP1715005_230522APB_FTO_146636 1715005000NRG23230520220235378 001800594 23/05/2022 mankunwar mankunwar 1715005WL027065 00602 SBIN0RRMBGB 960 27/05/2022 A/c Blocked or Frozen
3724 MP1715004_020223FTO_666317 1715004088NRG23020220231145105 007720521 02/02/2023 brijesh kumar brijesh kumar 1715004WL0170003 00415 SBIN0014509 1224 16/02/2023 Account closed
3725 MP1715004_181222FTO_589165 1715004088NRG22181220221618946 876702616 18/12/2022 Lalmati Lalmati 1715004WL0205372 00176 IDIB000N557 1158 23/12/2022 No Such Account
3726 MP1715004_140622FTO_201340 1715004087NRG23140620220381353 444501739 14/06/2022 Ray Singh Ray Singh 1715004087WL041715 00468 UBIN0549045 1020 22/06/2022 A/c Blocked or Frozen
3727 MP1715004_261222FTO_602495 1715004079NRG23261220221012544 032319749 26/12/2022 Jahibun Nisha Jahibun Nisha 1715004079WL151587 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3728 MP1715004_261222FTO_602495 1715004079NRG23261220221012543 032319749 26/12/2022 Jahibun Nisha Jahibun Nisha 1715004079WL151587 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3729 MP1715004_250422APB_FTO_75328 1715004067NRG23250420220086663 558183824 25/04/2022 INDRAKALI INDRAKALI 1715004067WL011088 00354 PUNB0323300 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 MP1715004_020422APB_FTO_10075 1715004031NRG22020420221592921 566500108 02/04/2022 Parwati Parwati 1715004031WL202232 00415 SBIN0014509 1930 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1715004_010722APB_FTO_235844 1715004014NRG23010720220480469 704640897 01/07/2022 Devkaran Devkaran 1715004014WL052010 450001 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 MP1715004_081122APB_FTO_500429 1715004000NRG23071120220851602 206503623 08/11/2022 Sughar kol Sughar kol 1715004WL122124 00688 FINO0001001 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 MP1715004_300323APB_FTO_734305 1715004000NRG23290320231245529 548533423 30/03/2023 LAXMI SINGH LAXMI SINGH 1715004WL184161 00354 PUNB0323300 2856 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 MP1715004_290722FTO_294032 1715004001NRG22290720221602658 483944132 29/07/2022 RAJESH RAJESH 1715004WL0204211 00602 SBIN0RRMBGB 1158 16/08/2022 No Such Account
3735 MP1715004_290722FTO_294032 1715004001NRG22290720221602659 483944132 29/07/2022 RAJESH RAJESH 1715004WL0204211 00602 SBIN0RRMBGB 1158 16/08/2022 No Such Account
3736 MP1715004_040422FTO_18805 1715004002NRG22020420221593688 565251947 04/04/2022 anand bahadur anand bahadur 1715004002WL202445 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3737 MP1715004_290123FTO_658581 1715004002NRG23290120231131621 886008651 29/01/2023 patiraj singh patiraj singh 1715004002WL168456 00415 SBIN0010534 816 15/02/2023 No Such Account
3738 MP1715004_300822APB_FTO_367191 1715004003NRG23300820220660048 389310682 30/08/2022 gaga gaga 1715004003WL082012 00354 PUNB0323300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 MP1715004_150123FTO_633940 1715004005NRG23140120231082129 004612602 15/01/2023 Phul Kumari Phul Kumari 1715004005WL162006 00176 IDIB000D589 204 16/02/2023 No Such Account
3740 MP1715004_150123FTO_633940 1715004005NRG23140120231082130 004612602 15/01/2023 Phul Kumari Phul Kumari 1715004005WL162006 00176 IDIB000D589 204 16/02/2023 No Such Account
3741 MP1715004_300323APB_FTO_734305 1715004006NRG23300320231247509 548533423 30/03/2023 Rajpati Rajpati 1715004006WL184284 00176 IDIB000D589 2448 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 MP1715004_290123FTO_658581 1715004008NRG23280120231130458 886008651 29/01/2023 Nandlal Nandlal 1715004008WL168282 00415 SBIN0014509 1224 15/02/2023 No Such Account
3743 MP1715004_290123FTO_658581 1715004008NRG23280120231130472 886008651 29/01/2023 Ramoutar Ramoutar 1715004008WL168282 00415 SBIN0014509 408 15/02/2023 No Such Account
3744 MP1715004_050622FTO_181083 1715004023NRG23050620220321499 260080737 05/06/2022 Heeralal Heeralal 1715004023WL035643 00602 SBIN0RRMBGB 1224 11/06/2022 A/c Blocked or Frozen
3745 MP1715004_050622FTO_181083 1715004023NRG23050620220321500 260080737 05/06/2022 Heeralal Heeralal 1715004023WL035643 00602 SBIN0RRMBGB 1224 11/06/2022 A/c Blocked or Frozen
3746 MP1715004_050622FTO_181083 1715004023NRG23050620220321501 260080737 05/06/2022 hiralal hiralal 1715004023WL035643 00602 SBIN0RRMBGB 1224 11/06/2022 A/c Blocked or Frozen
3747 MP1715004_050622FTO_181083 1715004023NRG23050620220321502 260080737 05/06/2022 hiralal hiralal 1715004023WL035643 00602 SBIN0RRMBGB 1224 11/06/2022 A/c Blocked or Frozen
3748 MP1715004_220522FTO_144508 1715004023NRG23210520220227112 002158042 22/05/2022 meena meena 1715004023WL026114 00602 SBIN0RRMBGB 2856 27/05/2022 A/c Blocked or Frozen
3749 MP1715004_220522FTO_144508 1715004023NRG23210520220227113 002158042 22/05/2022 meena meena 1715004023WL026114 00602 SBIN0RRMBGB 2856 27/05/2022 A/c Blocked or Frozen
3750 MP1715004_300622FTO_234770 1715004029NRG22300620221601914 703430985 30/06/2022 indrabhan indrabhan 1715004WL0204010 00354 PUNB0642400 1158 07/07/2022 No Such Account
3751 MP1715004_300622FTO_234770 1715004029NRG22300620221601915 703430985 30/06/2022 indrabhan indrabhan 1715004WL0204010 00354 PUNB0642400 1158 07/07/2022 No Such Account
3752 MP1715004_190922FTO_406998 1715004029NRG23190920220721008 374585082 19/09/2022 Ramsiya Ramsiya 1715004029WL095631 00415 SBIN0014509 1224 04/10/2022 No Such Account
3753 MP1715004_190922FTO_406998 1715004029NRG23190920220721009 374585082 19/09/2022 Ramsiya Ramsiya 1715004029WL095631 00415 SBIN0014509 1224 04/10/2022 No Such Account
3754 MP1715004_070522FTO_108869 1715004033NRG23070520220150374 696965265 07/05/2022 Rajesh Rajesh 1715004033WL018486 00602 SBIN0RRMBGB 3060 14/05/2022 No Such Account
3755 MP1715004_240622APB_FTO_223508 1715004033NRG23240620220444228 596712139 24/06/2022 RAMBADAN KOL RAMBADAN KOL 1715004033WL047905 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 MP1715004_260522APB_FTO_154698 1715004034NRG23250520220248556 116361812 26/05/2022 Babua singh Babua singh 1715004034WL028233 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 MP1715004_260522APB_FTO_154698 1715004034NRG23250520220248557 116361812 26/05/2022 Babua singh Babua singh 1715004034WL028233 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 MP1715004_131222FTO_579139 1715004036NRG23041220220941633 814133328 13/12/2022 prembati prembati 1715004036WL139918 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
3759 MP1715004_131222FTO_579139 1715004036NRG23041220220941655 814133328 13/12/2022 ashok ashok 1715004036WL139919 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
3760 MP1715004_070123APB_FTO_621334 1715004036NRG23070120231054963 008336606 07/01/2023 Santosh kumar Santosh kumar 1715004036WL158413 00354 PUNB0323300 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1715004_140422FTO_48050 1715004036NRG23140420220024180 563421727 14/04/2022 bhola bhola 1715004036WL002306 00176 IDIB000J614 1224 09/05/2022 A/c Blocked or Frozen
3762 MP1715004_140422FTO_48050 1715004036NRG23140420220024181 563421727 14/04/2022 bhola bhola 1715004036WL002306 00176 IDIB000J614 1224 09/05/2022 A/c Blocked or Frozen
3763 MP1715004_010922FTO_371184 1715004037NRG23010920220665149 387976774 01/09/2022 HARIDASH HARIDASH 1715004037WL082990 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3764 MP1715004_010922FTO_371184 1715004037NRG23010920220665150 387976774 01/09/2022 HARIDASH HARIDASH 1715004037WL082990 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3765 MP1715004_010922FTO_371184 1715004037NRG23010920220665151 387976774 01/09/2022 HARIDASH HARIDASH 1715004037WL082990 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3766 MP1715004_010922FTO_371184 1715004037NRG23010920220665152 387976774 01/09/2022 HARIDASH HARIDASH 1715004037WL082990 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3767 MP1715004_010922FTO_371184 1715004037NRG23010920220665209 387976774 01/09/2022 BUDHU BUDHU 1715004037WL082997 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3768 MP1715004_010922FTO_371184 1715004037NRG23010920220665210 387976774 01/09/2022 BUDHU BUDHU 1715004037WL082997 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3769 MP1715004_010922FTO_371184 1715004037NRG23010920220665211 387976774 01/09/2022 BUDHU BUDHU 1715004037WL082997 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3770 MP1715004_010922FTO_371184 1715004037NRG23010920220665212 387976774 01/09/2022 BUDHU BUDHU 1715004037WL082997 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3771 MP1715004_031022APB_FTO_440977 1715004044NRG23031020220762451 452833876 03/10/2022 Daroga Daroga 1715004044WL104381 00176 IDIB000D589 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 MP1715004_161222FTO_585135 1715004045NRG23151220220977722 877987092 16/12/2022 sudin sudin 1715004045WL145998 00602 SBIN0RRMBGB 1224 23/12/2022 A/c Blocked or Frozen
3773 MP1715004_161222FTO_585135 1715004045NRG23151220220977723 877987092 16/12/2022 sudin sudin 1715004045WL145998 00602 SBIN0RRMBGB 1224 23/12/2022 A/c Blocked or Frozen
3774 MP1715004_101222FTO_573761 1715004049NRG22101220221617565 763870537 10/12/2022 maniraj basor maniraj basor 1715004WL0205251 00176 IDIB000N557 1351 16/12/2022 A/c Blocked or Frozen
3775 MP1715004_101222FTO_573761 1715004049NRG22101220221617569 763870537 10/12/2022 SHANTI SHANTI 1715004WL0205251 00176 IDIB000N557 2895 16/12/2022 A/c Blocked or Frozen
3776 MP1715004_101222FTO_573761 1715004049NRG22101220221617570 763870537 10/12/2022 SHANTI SHANTI 1715004WL0205251 00176 IDIB000N557 2895 16/12/2022 A/c Blocked or Frozen
3777 MP1715004_101122FTO_504211 1715004053NRG23101120220861736 226885460 10/11/2022 Sughar kol Sughar kol 1715004WL0124071 00688 FINO0001001 1224 17/11/2022 No Such Account
3778 MP1715004_101122FTO_504211 1715004053NRG23101120220861737 226885460 10/11/2022 Sughar kol Sughar kol 1715004WL0124071 00688 FINO0001001 1224 17/11/2022 No Such Account
3779 MP1715004_101122FTO_504211 1715004053NRG23101120220861738 226885460 10/11/2022 Sughar kol Sughar kol 1715004WL0124071 00688 FINO0001001 816 17/11/2022 No Such Account
3780 MP1715004_101122FTO_504211 1715004053NRG23101120220861739 226885460 10/11/2022 SHIV PRASAD SHIV PRASAD 1715004WL0124071 00688 FINO0001001 816 17/11/2022 No Such Account
3781 MP1715004_101122FTO_504211 1715004053NRG23101120220861740 226885460 10/11/2022 SHIV PRASAD SHIV PRASAD 1715004WL0124071 00688 FINO0001001 816 17/11/2022 No Such Account
3782 MP1715004_101122FTO_504211 1715004053NRG23101120220861741 226885460 10/11/2022 Uasha devi Uasha devi 1715004WL0124071 00688 FINO0001001 816 17/11/2022 No Such Account
3783 MP1715004_101122FTO_504211 1715004053NRG23101120220861742 226885460 10/11/2022 Sughar kol Sughar kol 1715004WL0124071 00688 FINO0001001 1224 17/11/2022 No Such Account
3784 MP1715004_101122FTO_504211 1715004053NRG23101120220861743 226885460 10/11/2022 JADAUTI DEVI JADAUTI DEVI 1715004WL0124071 00688 FINO0001001 816 17/11/2022 No Such Account
3785 MP1715004_101122FTO_504211 1715004053NRG23101120220861744 226885460 10/11/2022 JADAUTI DEVI JADAUTI DEVI 1715004WL0124071 00688 FINO0001001 1020 17/11/2022 No Such Account
3786 MP1715004_101122FTO_504211 1715004053NRG23101120220861745 226885460 10/11/2022 Uasha devi Uasha devi 1715004WL0124071 00688 FINO0001001 1020 17/11/2022 No Such Account
3787 MP1715004_101122FTO_504211 1715004053NRG23101120220861746 226885460 10/11/2022 SHIV PRASAD SHIV PRASAD 1715004WL0124071 00688 FINO0001001 1020 17/11/2022 No Such Account
3788 MP1715004_101122FTO_504211 1715004053NRG23101120220861747 226885460 10/11/2022 SHIV PRASAD SHIV PRASAD 1715004WL0124071 00688 FINO0001001 1020 17/11/2022 No Such Account
3789 MP1715004_101122FTO_504211 1715004053NRG23101120220861748 226885460 10/11/2022 Sughar kol Sughar kol 1715004WL0124071 00688 FINO0001001 1020 17/11/2022 No Such Account
3790 MP1715004_210223APB_FTO_680034 1715004054NRG23210220231171397 218252071 21/02/2023 RAM PRAKASH VAISHY RAM PRAKASH VAISHY 1715004054WL175179 00415 SBIN0014509 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 MP1715004_190223APB_FTO_678397 1715004056NRG23180220231167427 206849100 19/02/2023 ramgovind ramgovind 1715004056WL174493 00468 UBIN0565300 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 MP1715004_311022FTO_488086 1715004057NRG23301020220833291 035432455 31/10/2022 dhanukhdari dhanukhdari 1715004WL0118911 00468 UBIN0565300 3060 05/11/2022 A/c Blocked or Frozen
3793 MP1715004_311022FTO_488086 1715004057NRG23301020220833292 035432455 31/10/2022 dhanukhdari dhanukhdari 1715004WL0118911 00468 UBIN0565300 3060 05/11/2022 A/c Blocked or Frozen
3794 MP1715004_060922FTO_379731 1715004058NRG22050920221608125 378573970 06/09/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204517 00688 FINO0001446 1351 04/10/2022 A/c Blocked or Frozen
3795 MP1715004_060922FTO_379731 1715004058NRG22050920221608126 378573970 06/09/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204517 00688 FINO0001446 1351 04/10/2022 A/c Blocked or Frozen
3796 MP1715004_060922FTO_379731 1715004058NRG22050920221608127 378573970 06/09/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204517 00688 FINO0001446 1544 04/10/2022 A/c Blocked or Frozen
3797 MP1715004_060922FTO_379731 1715004058NRG22050920221608128 378573970 06/09/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204517 00688 FINO0001446 1544 04/10/2022 A/c Blocked or Frozen
3798 MP1715004_060922FTO_379731 1715004058NRG22050920221608129 378573970 06/09/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204517 00688 FINO0001446 1544 04/10/2022 A/c Blocked or Frozen
3799 MP1715004_060922FTO_379731 1715004058NRG22050920221608130 378573970 06/09/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204517 00688 FINO0001446 1544 04/10/2022 A/c Blocked or Frozen
3800 MP1715004_060922FTO_379731 1715004058NRG22050920221608131 378573970 06/09/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204517 00688 FINO0001446 1351 04/10/2022 A/c Blocked or Frozen
3801 MP1715004_060922FTO_379731 1715004058NRG22050920221608132 378573970 06/09/2022 RAM PAL SINGH RAM PAL SINGH 1715004WL0204517 00688 FINO0001446 1351 04/10/2022 A/c Blocked or Frozen
3802 MP1715004_121222FTO_577341 1715004064NRG23121220220967420 814215067 12/12/2022 phulwa Devi phulwa Devi 1715004064WL144129 00176 IDIB000D589 1224 20/12/2022 A/c Blocked or Frozen
3803 MP1715004_010323APB_FTO_685886 1715004067NRG23010320231182692 693416049 01/03/2023 Kailash Kailash 1715004067WL176876 00354 PUNB0323300 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 MP1715004_010323APB_FTO_685886 1715004067NRG23010320231182694 693416049 01/03/2023 SUNIL SUNIL 1715004067WL176876 00415 SBIN0014509 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 MP1715004_010323APB_FTO_685886 1715004067NRG23010320231182733 693416049 01/03/2023 SUNIL SUNIL 1715004067WL176880 00354 PUNB0323300 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 MP1715004_150323APB_FTO_703403 1715004067NRG23150320231209767 731243249 15/03/2023 SUNIL SUNIL 1715004067WL180214 00354 PUNB0323300 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 MP1715004_140922APB_FTO_394561 1715004068NRG23130920220704214 374855051 14/09/2022 Pataraki devi kewat Pataraki devi kewat 1715004068WL092095 00176 IDIB000D589 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 MP1715004_210622APB_FTO_216675 1715004068NRG23210620220427645 555231837 21/06/2022 Sukkal Sukkal 1715004068WL046327 00176 IDIB000D589 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 MP1715004_230822APB_FTO_350721 1715004068NRG23230820220643408 710712746 23/08/2022 MANTRI KEVAT MANTRI KEVAT 1715004068WL078243 00176 IDIB000D589 1428 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 MP1715004_210223APB_FTO_680034 1715004069NRG23200220231170584 218252071 21/02/2023 shreenath shreenath 1715004069WL175082 00354 PUNB0323300 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 MP1715004_111122FTO_506304 1715004071NRG23111120220865726 248881099 11/11/2022 SHRICHANDRA SHRICHANDRA 1715004071WL125046 00354 PUNB0323300 2652 17/11/2022 No Such Account
3812 MP1715004_090622FTO_191488 1715004088NRG23090620220346911 324863960 09/06/2022 Ajay pratap Ajay pratap 1715004WL0038121 00688 FINO0001446 1224 15/06/2022 A/c Blocked or Frozen
3813 MP1715004_100822FTO_323226 1715004090NRG23080820220606247 624237848 10/08/2022 Rangalal Rangalal 1715004090WL070575 00703 AIRP0000001 2244 25/08/2022 A/c Blocked or Frozen
3814 MP1715004_080922FTO_384075 1715004090NRG23080920220685543 375527874 08/09/2022 kamal raj singh kamal raj singh 1715004090WL087465 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
3815 MP1715004_080922FTO_384075 1715004090NRG23080920220685544 375527874 08/09/2022 kamal raj singh kamal raj singh 1715004090WL087465 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
3816 MP1715004_090123FTO_623254 1715004090NRG23090120231061144 007867875 09/01/2023 Manmohan singh Manmohan singh 1715004090WL159197 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
3817 MP1715004_100822FTO_323226 1715004090NRG23100820220610682 624237848 10/08/2022 Panmati devi Panmati devi 1715004090WL071335 00688 FINO0001001 2448 25/08/2022 No Such Account
3818 MP1715004_100822FTO_323226 1715004090NRG23100820220610683 624237848 10/08/2022 Panmati devi Panmati devi 1715004090WL071335 00688 FINO0001001 2448 25/08/2022 No Such Account
3819 MP1715004_150622FTO_205116 1715004090NRG23150620220390461 473287345 15/06/2022 butal devi butal devi 1715004090WL042583 00688 FINO0001001 1224 23/06/2022 No Such Account
3820 MP1715004_150622FTO_205116 1715004090NRG23150620220390462 473287345 15/06/2022 butal devi butal devi 1715004090WL042583 00688 FINO0001001 1224 23/06/2022 No Such Account
3821 MP1715004_260522FTO_154639 1715004090NRG23260520220250938 116361081 26/05/2022 ramvati devi ramvati devi 1715004090WL028646 00703 AIRP0000001 1020 03/06/2022 A/c Blocked or Frozen
3822 MP1715004_260522FTO_154639 1715004090NRG23260520220250940 116361081 26/05/2022 santosh singh santosh singh 1715004090WL028646 00703 AIRP0000001 1020 03/06/2022 A/c Blocked or Frozen
3823 MP1715004_070323APB_FTO_692076 1715004094NRG23070320231194052 691848069 07/03/2023 seetaram kol seetaram kol 1715004094WL178232 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
3824 MP1715004_150323FTO_703393 1715004099NRG23150320231210951 731249673 15/03/2023 dharmraj vishwakarma dharmraj vishwakarma 1715004099WL180385 00468 UBIN0549045 1020 28/03/2023 Account closed
3825 MP1715004_150323FTO_703393 1715004099NRG23150320231210952 731249673 15/03/2023 dharmraj vishwakarma dharmraj vishwakarma 1715004099WL180385 00468 UBIN0549045 816 28/03/2023 Account closed
3826 MP1715004_121222FTO_577341 1715004100NRG23121220220965756 814215067 12/12/2022 indra kumari indra kumari 1715004100WL143878 00415 SBIN0014509 1224 20/12/2022 No Such Account
3827 MP1715004_281122FTO_546101 1715004100NRG23281120220920140 628074674 28/11/2022 indra kumari indra kumari 1715004WL0135855 00415 SBIN0014509 1224 09/12/2022 No Such Account
3828 MP1715004_281122FTO_546101 1715004100NRG23281120220920141 628074674 28/11/2022 indra kumari indra kumari 1715004WL0135855 00415 SBIN0014509 1224 09/12/2022 No Such Account
3829 MP1715004_281122FTO_546101 1715004100NRG23281120220920142 628074674 28/11/2022 indra kumari indra kumari 1715004WL0135855 00415 SBIN0014509 1224 09/12/2022 No Such Account
3830 MP1715004_300323APB_FTO_734305 1715004116NRG23300320231247411 548533423 30/03/2023 sangeeta devi sangeeta devi 1715004116WL184277 00176 IDIB000N557 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 MP1715004_190123FTO_643077 1715004124NRG23190120231098305 888537313 19/01/2023 Rajesh Rajesh 1715004124WL164022 00176 IDIB000N557 1428 15/02/2023 No Such Account
3832 MP1715004_150123FTO_633940 1715004126NRG23150120231084190 004612602 15/01/2023 Ramsaran Ramsaran 1715004126WL162295 00468 UBIN0549045 204 17/02/2023 No Such Account
3833 MP1715005_300822FTO_366833 1715005001NRG22150720221602270 388963153 30/08/2022 sitakali sitakali 1715005WL0204107 00415 SBIN0010534 2509 06/10/2022 No Such Account
3834 MP1715005_240123FTO_651035 1715005012NRG21200720221878136 887268055 24/01/2023 Hamid Raja Hamid Raja 1715005WL0157257 00415 SBIN0010534 1140 15/02/2023 No Such Account
3835 MP1715005_300822FTO_366833 1715005013NRG22140720221602243 388963153 30/08/2022 Anju Anju 1715005WL0204095 00688 FINO0001001 1158 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3836 MP1715005_240123FTO_651035 1715005016NRG21160720221878065 887268055 24/01/2023 shyamkisor shyamkisor 1715005WL0157240 00688 FINO0001001 2280 15/02/2023 A/c Blocked or Frozen
3837 MP1715005_240123FTO_651035 1715005016NRG21240720221878145 887268055 24/01/2023 Satya prasad Satya prasad 1715005WL0157260 00415 SBIN0010534 2280 15/02/2023 No Such Account
3838 MP1715005_240123FTO_651035 1715005016NRG21240720221878146 887268055 24/01/2023 Neeta Sahu Neeta Sahu 1715005WL0157260 00468 UBIN0541770 380 15/02/2023 No Such Account
3839 MP1715005_240123FTO_651035 1715005016NRG21261020211877697 887268055 24/01/2023 fulwati fulwati 1715005WL157142 00415 SBIN0010534 2280 15/02/2023 No Such Account
3840 MP1715005_300822FTO_366833 1715005016NRG22150720221602303 388963153 30/08/2022 buddhsen buddhsen 1715005WL0204112 00415 SBIN0010534 2895 06/10/2022 No Such Account
3841 MP1715005_300822FTO_366833 1715005016NRG22210720221602510 388963153 30/08/2022 Kaka Kaka 1715005WL0204166 00688 FINO0001001 1158 06/10/2022 No Such Account
3842 MP1715005_090922FTO_386063 1715005016NRG23080920220688495 375367003 09/09/2022 Santoshi Santoshi 1715005016WL088155 00415 SBIN0010534 3060 04/10/2022 No Such Account
3843 MP1715005_191222FTO_591214 1715005016NRG23111220220962331 034910862 19/12/2022 bitti bitti 1715005WL0143291 00176 IDIB000J614 3060 27/12/2022 No Such Account
3844 MP1715005_191222FTO_591214 1715005016NRG23131220220971619 034910862 19/12/2022 sapana sapana 1715005WL0144832 00468 UBIN0541770 1224 27/12/2022 Account closed
3845 MP1715005_191222FTO_591214 1715005016NRG23131220220971620 034910862 19/12/2022 sapana sapana 1715005WL0144832 00468 UBIN0541770 1224 27/12/2022 Account closed
3846 MP1715005_180123FTO_641222 1715005016NRG23180120231094980 890119817 18/01/2023 Malati Malati 1715005016WL163662 00415 SBIN0010534 3060 15/02/2023 No Such Account
3847 MP1715005_020922FTO_373042 1715005026NRG23010920220666098 387919312 02/09/2022 mo raja mo raja 1715005026WL083172 00176 IDIB000J614 3060 06/10/2022 Account closed
3848 MP1715005_060622APB_FTO_184172 1715005027NRG23060620220330094 237231453 06/06/2022 Badaruddin Badaruddin 1715005027WL036555 00176 IDIB000J614 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1715005_100522FTO_115525 1715005027NRG23100520220164000 745152419 10/05/2022 abdul kalam abdul kalam 1715005027WL020044 00176 IDIB000J614 1224 17/05/2022 Account closed
3850 MP1715005_100522FTO_115525 1715005027NRG23100520220164026 745152419 10/05/2022 kutbudin kutbudin 1715005027WL020046 00176 IDIB000J614 1224 17/05/2022 Account closed
3851 MP1715005_240123FTO_651035 1715005031NRG21281020211877715 887268055 24/01/2023 Jaygylal yadav Jaygylal yadav 1715005WL157151 00032 UTIB0002017 760 15/02/2023 Account closed
3852 MP1715005_160822FTO_335719 1715005046NRG23160820220626105 696360273 16/08/2022 Sunil kumar sahu Sunil kumar sahu 1715005046WL074728 00415 SBIN0014510 1428 02/09/2022 No Such Account
3853 MP1715005_271222FTO_604373 1715005048NRG23151220220977201 031075086 27/12/2022 NANBAI SINGH NANBAI SINGH 1715005048WL145914 00468 UBIN0554341 1224 17/02/2023 Account closed
3854 MP1715005_100522APB_FTO_115526 1715005056NRG23100520220166409 745024633 10/05/2022 panjab panjab 1715005056WL020325 00468 UBIN0554341 2448 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 MP1715005_110922FTO_389294 1715005056NRG23110920220695355 375118516 11/09/2022 Dadani Dadani 1715005056WL089743 00468 UBIN0554341 1224 04/10/2022 No Such Account
3856 MP1715005_110922FTO_389294 1715005056NRG23110920220695356 375118516 11/09/2022 Jamahir Jamahir 1715005056WL089743 00468 UBIN0554341 1224 04/10/2022 No Such Account
3857 MP1715005_110922FTO_389294 1715005056NRG23110920220695373 375118516 11/09/2022 Bhaiyalal Bhaiyalal 1715005056WL089746 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3858 MP1715005_271222FTO_604373 1715005056NRG23261220221015182 031075086 27/12/2022 birbahadur singh birbahadur singh 1715005056WL151855 00468 UBIN0554341 2856 17/02/2023 No Such Account
3859 MP1715005_301222FTO_608050 1715005059NRG23221220221000759 026531971 30/12/2022 Omprakash Jayaswal Omprakash Jayaswal 1715005WL0149983 00468 UBIN0554341 408 17/02/2023 No Such Account
3860 MP1715005_301222FTO_608050 1715005064NRG23211220220997577 026531971 30/12/2022 sukhrajiya sukhrajiya 1715005WL0149467 00468 UBIN0554341 3060 17/02/2023 Account closed
3861 MP1715005_300822FTO_366833 1715005065NRG22070720221602082 388963153 30/08/2022 bugalli bugalli 1715005WL0204055 00703 AIRP0000001 2895 06/10/2022 A/c Blocked or Frozen
3862 MP1715005_300822FTO_366833 1715005065NRG22070720221602083 388963153 30/08/2022 bugalli bugalli 1715005WL0204055 00703 AIRP0000001 193 06/10/2022 A/c Blocked or Frozen
3863 MP1715005_100522FTO_115525 1715005065NRG23090520220158593 745152419 10/05/2022 ajay kumar ajay kumar 1715005065WL019437 00602 SBIN0RRMBGB 1836 17/05/2022 No Such Account
3864 MP1715005_100522FTO_115525 1715005065NRG23100520220166531 745152419 10/05/2022 ramkrishn ramkrishn 1715005065WL020334 00468 UBIN0554341 1836 17/05/2022 A/c Blocked or Frozen
3865 MP1715005_180922FTO_402845 1715005065NRG23180920220718299 374638195 18/09/2022 buti buti 1715005065WL094962 00468 UBIN0554341 2856 04/10/2022 Account closed
3866 MP1715005_220922FTO_415723 1715005065NRG23220920220730331 374366642 22/09/2022 dhajaman singh dhajaman singh 1715005065WL097596 00468 UBIN0554341 1224 04/10/2022 No Such Account
3867 MP1715005_220123FTO_647547 1715005069NRG23210120231106950 887341977 22/01/2023 basanti agariya basanti agariya 1715005069WL165136 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
3868 MP1715005_240123FTO_651035 1715005074NRG21251020211877680 887268055 24/01/2023 shobnath saket shobnath saket 1715005WL157137 00688 FINO0001001 2280 15/02/2023 No Such Account
3869 MP1715005_240123FTO_651035 1715005074NRG21251020211877681 887268055 24/01/2023 shobnath saket shobnath saket 1715005WL157137 00688 FINO0001001 2280 15/02/2023 No Such Account
3870 MP1715005_300822FTO_366833 1715005074NRG22090720221602190 388963153 30/08/2022 sangita jayswal sangita jayswal 1715005WL0204079 00688 FINO0001001 2280 06/10/2022 No Such Account
3871 MP1715005_300822FTO_366833 1715005074NRG22090720221602191 388963153 30/08/2022 sangita jayswal sangita jayswal 1715005WL0204079 00688 FINO0001001 2280 06/10/2022 No Such Account
3872 MP1715005_300822FTO_366833 1715005074NRG22090720221602194 388963153 30/08/2022 suresh sahu suresh sahu 1715005WL0204079 00602 SBIN0RRMBGB 2316 06/10/2022 No Such Account
3873 MP1715005_300822FTO_366833 1715005074NRG22090720221602195 388963153 30/08/2022 yogendra yogendra 1715005WL0204079 00168 ICIC0002642 2280 06/10/2022 Account closed
3874 MP1715005_300822FTO_366833 1715005074NRG22090720221602196 388963153 30/08/2022 yogendra yogendra 1715005WL0204079 00602 SBIN0RRMBGB 2280 06/10/2022 No Such Account
3875 MP1715005_070922APB_FTO_382937 1715005078NRG23070920220682293 377436995 07/09/2022 harischendra harischendra 1715005078WL086771 00468 UBIN0539759 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1715005_210722APB_FTO_276070 1715005078NRG23200720220554297 487162492 21/07/2022 lalbahadur lalbahadur 1715005078WL062083 00468 UBIN0539759 2856 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1715005_311022APB_FTO_487996 1715005078NRG23291020220832085 035446792 31/10/2022 ramnaresh ramnaresh 1715005078WL118707 00468 UBIN0539759 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 MP1715005_300822FTO_366833 1715005090NRG22210720221602504 388963153 30/08/2022 govind govind 1715005WL0204165 00602 SBIN0RRMBGB 2316 06/10/2022 No Such Account
3879 MP1715005_300822FTO_366833 1715005090NRG22210720221602505 388963153 30/08/2022 govind govind 1715005WL0204165 00602 SBIN0RRMBGB 2316 06/10/2022 No Such Account
3880 MP1715005_191222FTO_591214 1715005091NRG23011220220930177 034910862 19/12/2022 Mohammad Tauhid Mohammad Tauhid 1715005WL0137796 00176 IDIB000J614 3060 27/12/2022 A/c Blocked or Frozen
3881 MP1715005_191222FTO_591214 1715005091NRG23011220220930178 034910862 19/12/2022 Mohammad Tauhid Mohammad Tauhid 1715005WL0137796 00176 IDIB000J614 3060 27/12/2022 A/c Blocked or Frozen
3882 MP1715005_191222FTO_591214 1715005091NRG23011220220930179 034910862 19/12/2022 dwareeka dwareeka 1715005WL0137796 00176 IDIB000J614 3060 27/12/2022 No Such Account
3883 MP1715005_191222FTO_591214 1715005091NRG23011220220930180 034910862 19/12/2022 dwareeka dwareeka 1715005WL0137796 00176 IDIB000J614 3060 27/12/2022 No Such Account
3884 MP1715005_091222FTO_572419 1715005091NRG23091220220957643 764654982 09/12/2022 Mohan Mohan 1715005091WL142512 00176 IDIB000J614 1224 17/12/2022 A/c Blocked or Frozen
3885 MP1715005_100522FTO_115525 1715005096NRG23100520220166013 745152419 10/05/2022 ramsubhag vaish ramsubhag vaish 1715005096WL020278 00468 UBIN0543667 2448 17/05/2022 A/c Blocked or Frozen
3886 MP1715008_240422FTO_73752 1715008004NRG23230420220077357 540053566 24/04/2022 Butale Butale 1715008004WL009634 00415 SBIN0014510 3060 06/05/2022 Account closed
3887 MP1715008_250722APB_FTO_284280 1715008004NRG23250720220567020 486093748 25/07/2022 Anil kumar Anil kumar 1715008004WL064115 00468 UBIN0543667 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 MP1715008_110922FTO_389309 1715008018NRG23110920220695502 375118512 11/09/2022 Savita saket Savita saket 1715008018WL089796 00415 SBIN0009256 795 04/10/2022 No Such Account
3889 MP1715008_280922APB_FTO_430443 1715008037NRG23270920220747041 410315029 28/09/2022 Shiv Prasad Shiv Prasad 1715008037WL101065 00468 UBIN0557773 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1715008_170622FTO_208164 1715008038NRG23170620220400612 473623309 17/06/2022 Pritam lal Pritam lal 1715008038WL043527 00468 UBIN0557773 2800 23/06/2022 A/c Blocked or Frozen
3891 MP1715008_191222APB_FTO_591234 1715008038NRG23181220220987225 034924594 19/12/2022 Premlal Premlal 1715008038WL147823 00468 UBIN0557773 2800 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 MP1715008_220722FTO_278300 1715008038NRG23220720220558853 486939330 22/07/2022 Shital prasad Shital prasad 1715008038WL062763 00468 UBIN0557773 2800 19/08/2022 A/c Blocked or Frozen
3893 MP1715008_010822APB_FTO_297968 1715008039NRG23010820220587614 483142789 01/08/2022 LALCHAND LALCHAND 1715008039WL067090 00468 UBIN0557773 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 MP1715008_030922APB_FTO_374677 1715008042NRG23020920220669598 387602394 03/09/2022 Ramjatan basor Ramjatan basor 1715008042WL083933 00468 UBIN0557773 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1715008_120922APB_FTO_391509 1715008042NRG23120920220700001 375079737 12/09/2022 Rampa basor Rampa basor 1715008042WL091280 00468 UBIN0557773 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 MP1715008_170822APB_FTO_338934 1715008042NRG23170820220629380 697247773 17/08/2022 PARVATI BAISH PARVATI BAISH 1715008042WL075176 00468 UBIN0539511 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 MP1715008_170822APB_FTO_338934 1715008042NRG23170820220629451 697247773 17/08/2022 Ramnarayan Ramnarayan 1715008042WL075198 00468 UBIN0557773 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 MP1715008_170822APB_FTO_338934 1715008042NRG23170820220629643 697247773 17/08/2022 Gyanendra prasad pandey Gyanendra prasad pandey 1715008042WL075241 00468 UBIN0543675 2895 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 MP1715008_210922APB_FTO_414428 1715008042NRG23210920220727945 374411505 21/09/2022 mevalal vaishya mevalal vaishya 1715008042WL097092 00415 SBIN0003848 2895 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 MP1715008_250622APB_FTO_224269 1715008042NRG23250620220447895 593364623 25/06/2022 Ramkaya Ramkaya 1715008042WL048160 00468 UBIN0557773 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 MP1715008_040223APB_FTO_667827 1715008043NRG23040220231146379 007714623 04/02/2023 Bitti Bitti 1715008043WL170427 00415 SBIN0010826 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 MP1715008_140422FTO_47888 1715008043NRG23130420220020804 563351136 14/04/2022 Madan singh Madan singh 1715008043WL002041 00468 UBIN0557773 1224 09/05/2022 A/c Blocked or Frozen
3903 MP1715008_161022FTO_463810 1715008043NRG23151020220796902 659558531 16/10/2022 Gulmanti Gulmanti 1715008043WL111714 00468 UBIN0557773 1224 19/10/2022 Account closed
3904 MP1715008_301222FTO_608106 1715008052NRG22261220221619654 026499737 30/12/2022 Manmati Manmati 1715008WL0205474 00602 SBIN0RRMBGB 2123 17/02/2023 Account closed
3905 MP1715008_010223FTO_665044 1715008058NRG23010220231142993 007735745 01/02/2023 Sonelal Sonelal 1715008058WL169811 00468 UBIN0557773 1224 16/02/2023 Account closed
3906 MP1715008_120123FTO_629746 1715008059NRG23110120231072758 005417230 12/01/2023 Sulochani panika Sulochani panika 1715008059WL160750 00354 PUNB0660300 1428 16/02/2023 Account closed
3907 MP1715008_120123FTO_629746 1715008059NRG23110120231072763 005417230 12/01/2023 SAWAIL LAL PANKA SAWAIL LAL PANKA 1715008059WL160753 00354 PUNB0660300 1428 16/02/2023 Account closed
3908 MP1715008_250323APB_FTO_727341 1715008059NRG23250320231240356 873938730 25/03/2023 Sundar Lal Sundar Lal 1715008059WL183577 00468 UBIN0572331 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
3909 MP1715008_010223FTO_665044 1715008059NRG23310120231141112 007735745 01/02/2023 Ramdash Ramdash 1715008059WL169583 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
3910 MP1715008_011222FTO_555226 1715008082NRG23301120220928408 627039575 01/12/2022 Brijendra kumar Brijendra kumar 1715008082WL137380 00468 UBIN0572349 1428 09/12/2022 Account closed
3911 MP1715008_130522FTO_122980 1715008088NRG23130520220182563 882871839 13/05/2022 chiranjit singh chiranjit singh 1715008088WL021858 00468 UBIN0572349 1224 26/05/2022 Account closed
3912 MP1715008_060123APB_FTO_620304 1715008091NRG23060120231052137 009157966 06/01/2023 PANNELAL PANNELAL 1715008091WL157993 00602 SBIN0RRMBGB 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1715008_120123FTO_629746 1715008091NRG23120120231073467 005417230 12/01/2023 MUKESH KUMAR MUKESH KUMAR 1715008091WL160880 00602 SBIN0RRMBGB 2856 16/02/2023 Account closed
3914 MP1715008_010822APB_FTO_297968 1715008092NRG23010820220588393 483142789 01/08/2022 RAMKISHUN PAL RAMKISHUN PAL 1715008092WL067232 00602 SBIN0RRMBGB 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 MP1715008_110622FTO_196088 1715008096NRG23110620220361656 338782334 11/06/2022 rambrichh rambrichh 1715008096WL039469 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
3916 MP1715008_190922APB_FTO_406517 1715008097NRG23190920220720430 374584218 19/09/2022 Mira shah Mira shah 1715008097WL095480 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar Number not Mapped to Account Number
3917 MP1715008_240123APB_FTO_651146 1715008094NRG23230120231109575 887268056 24/01/2023 Rapheek Mohammad Rapheek Mohammad 1715008094WL165593 00602 SBIN0RRMBGB 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1715008_030922APB_FTO_374677 1715008093NRG23020920220669549 387602394 03/09/2022 SOKHLAL SAKET SOKHLAL SAKET 1715008093WL083907 00415 SBIN0014510 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1715008_120622APB_FTO_197446 1715008089NRG23120620220368268 338775515 12/06/2022 Adalat Adalat 1715008089WL040283 00468 UBIN0557773 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1715008_010822APB_FTO_297968 1715008089NRG23010820220587852 483142789 01/08/2022 Adalat Adalat 1715008089WL067126 00468 UBIN0557773 2652 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1715008_010822APB_FTO_297968 1715008089NRG23010820220587841 483142789 01/08/2022 LALLU PRASD LALLU PRASD 1715008089WL067122 00468 UBIN0557773 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 MP1715008_110822APB_FTO_326662 1715008087NRG23100820220613199 624246492 11/08/2022 ramdas jaiswal ramdas jaiswal 1715008087WL071752 00602 SBIN0RRMBGB 1140 25/08/2022 Aadhaar Number not Mapped to Account Number
3923 MP1715008_110822APB_FTO_326662 1715008087NRG23100820220613183 624246492 11/08/2022 DALPRATAP SIMGH DALPRATAP SIMGH 1715008087WL071752 00602 SBIN0RRMBGB 1140 25/08/2022 Aadhaar Number not Mapped to Account Number
3924 MP1715008_060123APB_FTO_620304 1715008087NRG23060120231051101 009157966 06/01/2023 keshchand saket keshchand saket 1715008087WL157933 00602 SBIN0RRMBGB 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1715008_240123APB_FTO_651146 1715008084NRG23240120231112890 887268056 24/01/2023 Shushila Jaiswal Shushila Jaiswal 1715008084WL166160 00468 UBIN0572349 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 MP1715008_140223APB_FTO_675258 1715008084NRG23140220231161864 046923805 14/02/2023 Shushila Jaiswal Shushila Jaiswal 1715008084WL173444 00468 UBIN0572349 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 MP1715008_010822APB_FTO_297968 1715008082NRG23010820220588306 483142789 01/08/2022 Nagendra Kumar Nagendra Kumar 1715008082WL067223 00602 SBIN0RRMBGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 MP1715008_280922APB_FTO_430443 1715008073NRG23280920220749581 410315029 28/09/2022 Shripal Shripal 1715008073WL101609 00468 UBIN0572349 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 MP1715008_130323APB_FTO_699215 1715008071NRG23130320231204248 690915599 13/03/2023 BACHHAN SINGH BACHHAN SINGH 1715008071WL179596 00602 SBIN0RRMBGB 816 25/03/2023 Aadhaar Number not Mapped to Account Number
3930 MP1715008_170922APB_FTO_400834 1715008061NRG23170920220715619 374666775 17/09/2022 SURUJ LAL SURUJ LAL 1715008061WL094193 00468 UBIN0557773 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1715008_100722APB_FTO_252576 1715008061NRG23100720220520823 805905366 10/07/2022 AHRI MATI AHRI MATI 1715008061WL057157 00468 UBIN0557773 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 MP1715008_200922FTO_409929 1715008059NRG23200920220723152 374487250 20/09/2022 jagbali Singh jagbali Singh 1715008059WL096067 00045 BARB0WAIDHA 2856 04/10/2022 No Such Account
3933 MP1715008_070422FTO_29765 1715008056NRG22070420221599130 544864591 07/04/2022 Manmati Manmati 1715008056WL203285 00415 SBIN0009256 2702 07/05/2022 No Such Account
3934 MP1715008_201222FTO_593001 1715008053NRG23191220220990841 035665082 20/12/2022 Shyam Sundar Yadav Shyam Sundar Yadav 1715008053WL148374 00415 SBIN0010826 2856 27/12/2022 Account closed
3935 MP1715008_201222FTO_593001 1715008053NRG23191220220990840 035665082 20/12/2022 Shyam Sundar Yadav Shyam Sundar Yadav 1715008053WL148374 00415 SBIN0010826 2856 27/12/2022 Account closed
3936 MP1715008_010522APB_FTO_91027 1715008052NRG23300420220112311 680228904 01/05/2022 Basmati Basmati 1715008052WL014077 00468 UBIN0557773 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 MP1715008_210922APB_FTO_414428 1715008052NRG23210920220728166 374411505 21/09/2022 Basanti Basanti 1715008052WL097133 00468 UBIN0557773 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 MP1715008_191222APB_FTO_591234 1715008052NRG23191220220988943 034924594 19/12/2022 Basanti yadav Basanti yadav 1715008052WL148057 00468 UBIN0557773 1836 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 MP1715008_210223APB_FTO_680107 1715008044NRG23210220231171664 218250793 21/02/2023 babai prasad babai prasad 1715008044WL175222 00468 UBIN0557773 3264 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1715008_210922APB_FTO_414428 1715008044NRG23200920220725707 374411505 21/09/2022 Vishwanath Vishwanath 1715008044WL096588 00468 UBIN0557773 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 MP1715008_210922APB_FTO_414428 1715008044NRG23200920220725705 374411505 21/09/2022 babai prasad babai prasad 1715008044WL096588 00468 UBIN0557773 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1715008_020323APB_FTO_686760 1715008044NRG23020320231183450 693049885 02/03/2023 Rajbali Rajbali 1715008044WL177057 00468 UBIN0557773 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1715008_020323APB_FTO_686760 1715008044NRG23020320231183445 693049885 02/03/2023 sukhlal sukhlal 1715008044WL177057 00468 UBIN0557773 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1715008_191222APB_FTO_591234 1715008043NRG23181220220988277 034924594 19/12/2022 Dheer shah Dheer shah 1715008043WL147980 00468 UBIN0557773 2856 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1715008_190323APB_FTO_716065 1715008042NRG23180320231221942 730939932 19/03/2023 Sant Lal Sant Lal 1715008042WL181627 00468 UBIN0557773 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1715008_190323APB_FTO_716065 1715008042NRG23180320231221928 730939932 19/03/2023 Usha kumari vaishya Usha kumari vaishya 1715008042WL181627 00468 UBIN0557773 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 MP1715008_030922APB_FTO_374677 1715008042NRG23020920220669571 387602394 03/09/2022 PARVATI BAISH PARVATI BAISH 1715008042WL083918 00468 UBIN0539511 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 MP1715008_030922APB_FTO_374677 1715008042NRG23020920220669541 387602394 03/09/2022 SURESHCHAND PANDEY SURESHCHAND PANDEY 1715008042WL083902 00468 UBIN0557773 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 MP1715008_030922APB_FTO_374677 1715008042NRG23020920220669517 387602394 03/09/2022 Ramdayal baiga Ramdayal baiga 1715008042WL083888 00468 UBIN0557773 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 MP1715008_240123APB_FTO_651146 1715008040NRG23240120231114739 887268056 24/01/2023 Brijlal Brijlal 1715008040WL166374 00468 UBIN0557773 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 MP1715008_240622FTO_223671 1715008039NRG23240620220446410 596701314 24/06/2022 Shivnarayan Baish Shivnarayan Baish 1715008039WL048016 00468 UBIN0557773 1224 01/07/2022 A/c Blocked or Frozen
3952 MP1715008_240622FTO_223671 1715008039NRG23240620220446409 596701314 24/06/2022 Shivnarayan Baish Shivnarayan Baish 1715008039WL048016 00468 UBIN0557773 1224 01/07/2022 A/c Blocked or Frozen
3953 MP1715008_051122APB_FTO_496110 1715008038NRG23051120220844704 186740282 05/11/2022 Premlal Premlal 1715008038WL121054 00468 UBIN0557773 2800 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 MP1715008_040323APB_FTO_688194 1715008027NRG23040320231189045 690216473 04/03/2023 Shanskali khairwar Shanskali khairwar 1715008027WL177606 00602 SBIN0RRMBGB 200 25/03/2023 Aadhaar Number not Mapped to Account Number
3955 MP1715008_040323APB_FTO_688194 1715008027NRG23040320231189040 690216473 04/03/2023 Urmila khairwar Urmila khairwar 1715008027WL177606 00602 SBIN0RRMBGB 200 25/03/2023 Aadhaar Number not Mapped to Account Number
3956 MP1715008_191222APB_FTO_591234 1715008025NRG23191220220989413 034924594 19/12/2022 MEERA DEVEE SHAH MEERA DEVEE SHAH 1715008025WL148176 00602 SBIN0RRMBGB 2244 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 MP1715008_141022FTO_460209 1715008025NRG23141020220793363 659927813 14/10/2022 Kaushal Prasad shah Kaushal Prasad shah 1715008025WL110829 00602 SBIN0RRMBGB 204 19/10/2022 Account closed
3958 MP1715008_240422FTO_73752 1715008011NRG23220420220073485 540053566 24/04/2022 ramlala yadav ramlala yadav 1715008011WL009152 00602 SBIN0RRMBGB 3060 06/05/2022 No Such Account
3959 MP1715008_300323FTO_734324 1715008005NRG23290320231246990 873356272 30/03/2023 sonava sonava 1715008005WL184239 00468 UBIN0543667 1212 04/04/2023 Account closed
3960 MP1715008_140622APB_FTO_200899 1715008004NRG23140620220379411 445586857 14/06/2022 Shiv Prasad Shiv Prasad 1715008004WL041390 00468 UBIN0543667 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 MP1715008_110822APB_FTO_326662 1715008004NRG23110820220614583 624246492 11/08/2022 MANKUVARI MANKUVARI 1715008004WL071995 00468 UBIN0545252 965 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 MP1715008_110822APB_FTO_326662 1715008002NRG23100820220613065 624246492 11/08/2022 Rampiyare Mishra Rampiyare Mishra 1715008002WL071711 00468 UBIN0543667 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 MP1715008_260722FTO_286402 1715008000NRG23250720220567706 481276403 26/07/2022 Anand kumar dubey Anand kumar dubey 1715008WL064242 00045 BARB0WAIDHA 3060 16/08/2022 No Such Account
3964 MP1715008_110822APB_FTO_326662 1715008000NRG23110820220614608 624246492 11/08/2022 Angira Angira 1715008WL072003 00602 SBIN0RRMBGB 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 MP1715005_220123FTO_647547 1715005091NRG23210120231106959 887341977 22/01/2023 kanhae rajak kanhae rajak 1715005091WL165139 00176 IDIB000J614 2856 15/02/2023 A/c Blocked or Frozen
3966 MP1715005_220123FTO_647547 1715005091NRG23210120231106958 887341977 22/01/2023 kanhae rajak kanhae rajak 1715005091WL165139 00176 IDIB000J614 2856 15/02/2023 A/c Blocked or Frozen
3967 MP1715005_220123FTO_647547 1715005091NRG23210120231106742 887341977 22/01/2023 Mohammad Guljhar Mohammad Guljhar 1715005091WL165106 00415 SBIN0010534 3060 15/02/2023 No Such Account
3968 MP1715005_220123FTO_647547 1715005091NRG23210120231106741 887341977 22/01/2023 Mohammad Guljhar Mohammad Guljhar 1715005091WL165106 00415 SBIN0010534 3060 15/02/2023 No Such Account
3969 MP1715005_240123FTO_651035 1715005078NRG21281020211877709 887268055 24/01/2023 Ramdeen Ramdeen 1715005WL157149 00468 UBIN0539759 2660 15/02/2023 No Such Account
3970 MP1715005_280822FTO_361975 1715005074NRG23270820220652232 356938475 28/08/2022 Siva Siva 1715005074WL080250 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3971 MP1715005_280822FTO_361975 1715005074NRG23270820220652231 356938475 28/08/2022 Siva Siva 1715005074WL080250 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3972 MP1715005_180922FTO_402845 1715005074NRG23180920220718365 374638195 18/09/2022 Suraj Kumar Sahu Suraj Kumar Sahu 1715005074WL094963 00354 PUNB0130500 1224 04/10/2022 A/c Blocked or Frozen
3973 MP1715005_180922FTO_402845 1715005074NRG23180920220718364 374638195 18/09/2022 Suraj Kumar Sahu Suraj Kumar Sahu 1715005074WL094963 00354 PUNB0130500 1224 04/10/2022 A/c Blocked or Frozen
3974 MP1715005_180922FTO_402845 1715005074NRG23180920220718315 374638195 18/09/2022 Siva Siva 1715005074WL094963 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3975 MP1715005_180922FTO_402845 1715005074NRG23180920220718314 374638195 18/09/2022 Siva Siva 1715005074WL094963 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3976 MP1715005_081022FTO_447628 1715005074NRG23081020220772729 565030778 08/10/2022 Suraj Kumar Sahu Suraj Kumar Sahu 1715005074WL106674 00354 PUNB0130500 1428 13/10/2022 A/c Blocked or Frozen
3977 MP1715005_081022FTO_447628 1715005074NRG23081020220772728 565030778 08/10/2022 Suraj Kumar Sahu Suraj Kumar Sahu 1715005074WL106674 00354 PUNB0130500 1428 13/10/2022 A/c Blocked or Frozen
3978 MP1715005_300822FTO_366833 1715005069NRG22200720221602474 388963153 30/08/2022 HEERAVATI AGARIYA HEERAVATI AGARIYA 1715005WL0204156 00602 SBIN0RRMBGB 386 06/10/2022 No Such Account
3979 MP1715005_300822FTO_366833 1715005069NRG22160720221602323 388963153 30/08/2022 GEET SINGH GEET SINGH 1715005WL0204116 00688 FINO0001001 1158 06/10/2022 A/c Blocked or Frozen
3980 MP1715005_300822FTO_366833 1715005069NRG22160720221602322 388963153 30/08/2022 GEET SINGH GEET SINGH 1715005WL0204116 00688 FINO0001001 965 06/10/2022 A/c Blocked or Frozen
3981 MP1715005_240123FTO_651035 1715005069NRG21160720221878063 887268055 24/01/2023 GEET SINGH GEET SINGH 1715005WL0157239 00688 FINO0001001 1140 15/02/2023 A/c Blocked or Frozen
3982 MP1715005_240123FTO_651035 1715005069NRG21160720221878062 887268055 24/01/2023 GEET SINGH GEET SINGH 1715005WL0157239 00688 FINO0001001 2280 15/02/2023 A/c Blocked or Frozen
3983 MP1715005_140722APB_FTO_260069 1715005067NRG23130720220535342 024815048 14/07/2022 kajri kajri 1715005067WL059039 00602 SBIN0RRMBGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 MP1715005_100522FTO_115525 1715005065NRG23090520220158583 745152419 10/05/2022 Ashok Ashok 1715005065WL019436 00703 AIRP0000001 1836 17/05/2022 A/c Blocked or Frozen
3985 MP1715005_301222FTO_608050 1715005064NRG23211220220997578 026531971 30/12/2022 sukhrajiya sukhrajiya 1715005WL0149467 00468 UBIN0554341 408 17/02/2023 Account closed
3986 MP1715005_160922FTO_399784 1715005064NRG23160920220713453 374700278 16/09/2022 Lallu Lallu 1715005064WL093785 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
3987 MP1715005_211122FTO_524115 1715005062NRG23211120220894135 431184855 21/11/2022 harichand harichand 1715005062WL130806 00468 UBIN0554341 3060 28/11/2022 Account closed
3988 MP1715005_150422APB_FTO_50645 1715005062NRG23150420220028952 542182581 15/04/2022 sobhan sobhan 1715005062WL002715 00468 UBIN0554341 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 MP1715005_110922FTO_389294 1715005056NRG23110920220695374 375118516 11/09/2022 Bhaiyalal Bhaiyalal 1715005056WL089746 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3990 MP1715005_110922FTO_389294 1715005055NRG23110920220695684 375118516 11/09/2022 CHARKU CHARKU 1715005055WL089872 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3991 MP1715005_110922FTO_389294 1715005055NRG23110920220695683 375118516 11/09/2022 CHARKU CHARKU 1715005055WL089872 00602 SBIN0RRMBGB 816 04/10/2022 No Such Account
3992 MP1715005_300822FTO_366833 1715005055NRG22210720221602514 388963153 30/08/2022 Kamal narayan Kamal narayan 1715005WL0204167 00468 UBIN0554341 2316 06/10/2022 No Such Account
3993 MP1715005_191222FTO_591214 1715005054NRG23181220220987172 034910862 19/12/2022 Bhavnprtap Bhavnprtap 1715005WL0147800 00468 UBIN0554341 2040 27/12/2022 Account closed
3994 MP1715005_191222FTO_591214 1715005054NRG23181220220987171 034910862 19/12/2022 bhavanpratap singh bhavanpratap singh 1715005WL0147800 00468 UBIN0554341 2040 27/12/2022 Account closed
3995 MP1715005_250422APB_FTO_74618 1715005052NRG23250420220082210 557942477 25/04/2022 Parshuram Parshuram 1715005052WL010546 00468 UBIN0554341 408 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 MP1715005_250323APB_FTO_726950 1715005051NRG23250320231239082 873879700 25/03/2023 Rajbahadur singh Rajbahadur singh 1715005051WL183472 00176 IDIB000B663 1224 04/04/2023 Account closed
3997 MP1715005_260922FTO_425082 1715005049NRG23260920220742062 415600373 26/09/2022 Panpati prajapati Panpati prajapati 1715005049WL100157 00468 UBIN0554341 1224 07/10/2022 Account closed
3998 MP1715005_050123FTO_617333 1715005048NRG23271220221018389 011280575 05/01/2023 HIRDAN SINGH HIRDAN SINGH 1715005048WL152333 00468 UBIN0554341 1224 16/02/2023 Account closed
3999 MP1715005_271222FTO_604373 1715005048NRG23271220221018388 031075086 27/12/2022 NANBAI SINGH NANBAI SINGH 1715005048WL152333 00468 UBIN0554341 1224 17/02/2023 Account closed
4000 MP1715005_050123FTO_617333 1715005048NRG23040120231045715 011280575 05/01/2023 HIRDAN SINGH HIRDAN SINGH 1715005048WL156916 00468 UBIN0554341 1224 16/02/2023 Account closed
4001 MP1715005_080922FTO_385090 1715005043NRG23080920220687865 375367056 08/09/2022 vijay basor vijay basor 1715005043WL087954 00176 IDIB000B663 3060 04/10/2022 A/c Blocked or Frozen
4002 MP1715005_201122FTO_522955 1715005042NRG22171120221615351 387699375 20/11/2022 Gudiya Singh Gudiya Singh 1715005WL0205082 00415 SBIN0014510 965 25/11/2022 No Such Account
4003 MP1715005_201122FTO_522955 1715005042NRG22171120221615350 387699375 20/11/2022 Sukhalal Singh Sukhalal Singh 1715005WL0205082 00415 SBIN0014510 965 25/11/2022 No Such Account
4004 MP1715005_201122FTO_522955 1715005042NRG22171120221615349 387699375 20/11/2022 Gudiya Singh Gudiya Singh 1715005WL0205082 00415 SBIN0014510 1158 25/11/2022 No Such Account
4005 MP1715005_201122FTO_522955 1715005042NRG22171120221615348 387699375 20/11/2022 Sukhalal Singh Sukhalal Singh 1715005WL0205082 00415 SBIN0014510 1158 25/11/2022 No Such Account
4006 MP1715005_250422APB_FTO_74618 1715005041NRG23250420220082326 557942477 25/04/2022 pyarelal pyarelal 1715005041WL010572 00176 IDIB000B663 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 MP1715005_130522APB_FTO_121806 1715005039NRG23130520220180490 771810736 13/05/2022 pappu vishwkarma pappu vishwkarma 1715005039WL021697 00415 SBIN0014510 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 MP1715005_050722APB_FTO_241897 1715005038NRG23020720220488517 724002208 05/07/2022 rambali rambali 1715005038WL052944 00468 UBIN0543667 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1715005_240123APB_FTO_650994 1715005031NRG23230120231112510 887268389 24/01/2023 Ramwati Ramwati 1715005031WL166057 00415 SBIN0014510 2244 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 MP1715005_210223APB_FTO_680102 1715005030NRG23210220231171594 218250835 21/02/2023 KANHAIYALAL YADAV KANHAIYALAL YADAV 1715005030WL175207 00602 SBIN0RRMBGB 1632 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 MP1715005_050722APB_FTO_241897 1715005030NRG23040720220496152 724002208 05/07/2022 HIRALAL YADAV HIRALAL YADAV 1715005030WL053819 00468 UBIN0539171 2448 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 MP1715005_210722APB_FTO_276070 1715005026NRG23200720220554356 487162492 21/07/2022 manjur alam manjur alam 1715005026WL062096 00176 IDIB000J614 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 MP1715005_210722APB_FTO_276070 1715005026NRG23200720220554334 487162492 21/07/2022 sarif sarif 1715005026WL062089 00176 IDIB000J614 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 MP1715005_250422APB_FTO_74618 1715005021NRG23250420220084912 557942477 25/04/2022 Nasir Nasir 1715005021WL010858 00176 IDIB000J614 3264 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 MP1715005_250422APB_FTO_74618 1715005021NRG23250420220084909 557942477 25/04/2022 Noor Mohammad Noor Mohammad 1715005021WL010857 00468 UBIN0541770 3264 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 MP1715005_230822FTO_351786 1715005016NRG23230820220643448 710712956 23/08/2022 Santoshi Santoshi 1715005016WL078258 00415 SBIN0010534 3060 30/08/2022 No Such Account
4017 MP1715005_030722FTO_239742 1715005015NRG23030720220492711 723992081 03/07/2022 shyamkali shyamkali 1715005015WL053400 00415 SBIN0010534 2448 08/07/2022 Account closed
4018 MP1715005_030722FTO_239742 1715005015NRG23030720220492710 723992081 03/07/2022 shyamkali shyamkali 1715005015WL053400 00415 SBIN0010534 2448 08/07/2022 Account closed
4019 MP1715005_280422FTO_85081 1715005013NRG23280420220103442 562924654 28/04/2022 Lalan Lalan 1715005013WL013044 00176 IDIB000J614 2448 09/05/2022 A/c Blocked or Frozen
4020 MP1715005_301122FTO_552245 1715005012NRG23301120220927587 627148669 30/11/2022 Jaipat Prajapati Jaipat Prajapati 1715005012WL137259 00415 SBIN0010534 2448 09/12/2022 No Such Account
4021 MP1715005_301222FTO_608050 1715005012NRG23291220221024915 026531971 30/12/2022 Dadani Singh Dadani Singh 1715005WL0153313 00415 SBIN0010534 3060 17/02/2023 No Such Account
4022 MP1715005_271222FTO_604373 1715005012NRG23261220221015986 031075086 27/12/2022 Dadani Singh Dadani Singh 1715005012WL151983 00415 SBIN0010534 408 17/02/2023 No Such Account
4023 MP1715005_101222FTO_574014 1715005012NRG23081220220955271 763864599 10/12/2022 Kemla Kol Kemla Kol 1715005012WL142127 00415 SBIN0010534 2856 16/12/2022 No Such Account
4024 MP1715005_300822FTO_366833 1715005012NRG22280720221602626 388963153 30/08/2022 Munni devi Munni devi 1715005WL0204203 00415 SBIN0010534 1351 06/10/2022 No Such Account
4025 MP1715005_300822FTO_366833 1715005012NRG22190720221602433 388963153 30/08/2022 LoliKol LoliKol 1715005WL0204145 00415 SBIN0010534 1158 06/10/2022 No Such Account
4026 MP1715005_050722APB_FTO_241897 1715005011NRG23040720220494876 724002208 05/07/2022 Jagmatiya Jagmatiya 1715005011WL053673 00468 UBIN0541770 2448 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1715005_100522APB_FTO_115526 1715005009NRG23100520220165287 745024633 10/05/2022 sovakali sovakali 1715005009WL020209 00415 SBIN0010534 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 MP1715005_090922FTO_386063 1715005009NRG23080920220688673 375367003 09/09/2022 yagya narayan yagya narayan 1715005009WL088212 00468 UBIN0541770 2856 04/10/2022 A/c Blocked or Frozen
4029 MP1715005_250323APB_FTO_727318 1715005008NRG23230320231233580 873938693 25/03/2023 bbula bbula 1715005008WL182970 00415 SBIN0007770 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
4030 MP1715005_250422APB_FTO_76238 1715005007NRG23250420220086314 557260090 25/04/2022 lalbahadur lalbahadur 1715005007WL011064 00415 SBIN0010534 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 MP1715005_300822FTO_366833 1715005006NRG22140720221602244 388963153 30/08/2022 rampal singh rampal singh 1715005WL0204096 00415 SBIN0007770 2316 06/10/2022 Account closed
4032 MP1715005_201122FTO_522955 1715005006NRG22091120221609983 387699375 20/11/2022 rampal singh rampal singh 1715005WL0204837 00415 SBIN0007770 2316 25/11/2022 Account closed
4033 MP1715005_100522FTO_115525 1715005005NRG23100520220165261 745152419 10/05/2022 tejbhan singh tejbhan singh 1715005005WL020208 00415 SBIN0010534 2316 17/05/2022 No Such Account
4034 MP1715005_150822APB_FTO_332608 1715005004NRG23150820220622157 696914489 15/08/2022 raju saket raju saket 1715005004WL073740 00415 SBIN0010534 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 MP1715005_201122FTO_522955 1715005004NRG22220820221602772 387699375 20/11/2022 Ajay Saket Ajay Saket 1715005WL0204251 00176 IDIB000J614 2123 25/11/2022 No Such Account
4036 MP1715005_050123FTO_617333 1715005003NRG23040120231045302 011280575 05/01/2023 Ramasray Ramasray 1715005003WL156838 00688 FINO0001001 2448 16/02/2023 No Such Account
4037 MP1715005_260922FTO_425082 1715005001NRG23260920220741747 415600373 26/09/2022 laxmi laxmi 1715005001WL100055 00045 BARB0SIDHIX 2856 07/10/2022 No Such Account
4038 MP1715005_070922APB_FTO_382937 1715005001NRG23070920220682370 377436995 07/09/2022 jagbhan jagbhan 1715005001WL086778 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 MP1715004_210223APB_FTO_680034 1715004121NRG23210220231171136 218252071 21/02/2023 RAMPRASAD RAMPRASAD 1715004121WL175151 00354 PUNB0323300 1428 28/02/2023 Aadhaar Number not Mapped to Account Number
4040 MP1715004_290123FTO_658581 1715004119NRG23290120231130734 886008651 29/01/2023 Ramji Ramji 1715004119WL168293 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
4041 MP1715004_290123FTO_658581 1715004119NRG23290120231130602 886008651 29/01/2023 Ramji Ramji 1715004119WL168289 00602 SBIN0RRMBGB 1428 15/02/2023 Account closed
4042 MP1715004_161222FTO_585135 1715004114NRG23161220220978433 877987092 16/12/2022 anita devi anita devi 1715004114WL146190 00602 SBIN0RRMBGB 1020 23/12/2022 No Such Account
4043 MP1715004_300323APB_FTO_734305 1715004111NRG23300320231247359 548533423 30/03/2023 ramkishun kol ramkishun kol 1715004111WL184266 00602 SBIN0RRMBGB 2448 07/05/2023 Aadhaar Number not Mapped to Account Number
4044 MP1715004_161222FTO_585135 1715004111NRG23161220220978967 877987092 16/12/2022 amarawati amarawati 1715004111WL146274 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
4045 MP1715004_161222FTO_585135 1715004111NRG23161220220978966 877987092 16/12/2022 amarawati amarawati 1715004111WL146274 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
4046 MP1715004_161222FTO_585135 1715004111NRG23161220220978965 877987092 16/12/2022 pushpa pushpa 1715004111WL146274 00045 BARB0WAIDHA 1224 23/12/2022 No Such Account
4047 MP1715004_161222FTO_585135 1715004111NRG23161220220978964 877987092 16/12/2022 pushpa pushpa 1715004111WL146274 00045 BARB0WAIDHA 1224 23/12/2022 No Such Account
4048 MP1715004_300622FTO_233875 1715004104NRG23300620220475963 703430961 30/06/2022 Devmati Devmati 1715004WL0051231 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4049 MP1715004_150722FTO_262148 1715004104NRG23140720220538373 106200538 15/07/2022 ram ji ram ji 1715004104WL059448 00415 SBIN0014510 1224 30/07/2022 No Such Account
4050 MP1715004_150722FTO_262148 1715004104NRG23140720220538372 106200538 15/07/2022 ram ji ram ji 1715004104WL059448 00415 SBIN0014510 1224 30/07/2022 No Such Account
4051 MP1715004_310522APB_FTO_166618 1715004103NRG23310520220285083 141346170 31/05/2022 Shakil shekh Shakil shekh 1715004103WL031866 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
4052 MP1715004_220622APB_FTO_219443 1715004102NRG23220620220432174 553783216 22/06/2022 akhilesh kumar sahu akhilesh kumar sahu 1715004102WL046867 00415 SBIN0003992 1224 30/06/2022 Aadhaar Number not Mapped to Account Number
4053 MP1715004_280622APB_FTO_230180 1715004100NRG23280620220468238 595218775 28/06/2022 Krishna kumar Krishna kumar 1715004100WL050249 00468 UBIN0549045 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 MP1715004_280622APB_FTO_230180 1715004100NRG23280620220468237 595218775 28/06/2022 Krishna kumar Krishna kumar 1715004100WL050249 00468 UBIN0549045 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1715004_280522APB_FTO_159610 1715004097NRG23270520220259482 115791038 28/05/2022 Shivbalak Shivbalak 1715004097WL029529 00468 UBIN0549045 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1715004_150323FTO_703393 1715004097NRG23150320231209486 731249673 15/03/2023 bateshar bateshar 1715004097WL180196 00602 SBIN0RRMBGB 1020 28/03/2023 Account closed
4057 MP1715004_020622APB_FTO_173224 1715004097NRG23020620220302178 02/06/2022 Shivbalak Shivbalak 1715004097WL033669 00468 UBIN0549045 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 MP1715004_300323APB_FTO_734305 1715004096NRG23300320231248048 548533423 30/03/2023 Lilavati Lilavati 1715004096WL184342 00415 SBIN0014509 3264 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 MP1715004_100123FTO_625990 1715004095NRG23100120231068493 006695988 10/01/2023 Shashima Singh Shashima Singh 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4060 MP1715004_100123FTO_625990 1715004095NRG23100120231068492 006695988 10/01/2023 Shashima Singh Shashima Singh 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4061 MP1715004_100123FTO_625990 1715004095NRG23100120231068489 006695988 10/01/2023 Prabha Singh Prabha Singh 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4062 MP1715004_100123FTO_625990 1715004095NRG23100120231068488 006695988 10/01/2023 Prabha Singh Prabha Singh 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4063 MP1715004_100123FTO_625990 1715004095NRG23100120231068483 006695988 10/01/2023 Terashi Kewat Terashi Kewat 1715004095WL160159 00176 IDIB000J614 1224 16/02/2023 No Such Account
4064 MP1715004_100123FTO_625990 1715004095NRG23100120231068482 006695988 10/01/2023 Terashi Kewat Terashi Kewat 1715004095WL160159 00176 IDIB000J614 1224 16/02/2023 No Such Account
4065 MP1715004_100123FTO_625990 1715004095NRG23100120231068465 006695988 10/01/2023 Seema Seema 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4066 MP1715004_100123FTO_625990 1715004095NRG23100120231068464 006695988 10/01/2023 Seema Seema 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4067 MP1715004_100123FTO_625990 1715004095NRG23100120231068445 006695988 10/01/2023 Chanda Devi Chanda Devi 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4068 MP1715004_100123FTO_625990 1715004095NRG23100120231068444 006695988 10/01/2023 Chanda Devi Chanda Devi 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4069 MP1715004_100123FTO_625990 1715004095NRG23100120231068443 006695988 10/01/2023 Kalui Kol Kalui Kol 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4070 MP1715004_100123FTO_625990 1715004095NRG23100120231068442 006695988 10/01/2023 Kalui Kol Kalui Kol 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4071 MP1715004_100123FTO_625990 1715004095NRG23100120231068441 006695988 10/01/2023 Jeevan Lal Kol Jeevan Lal Kol 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4072 MP1715004_100123FTO_625990 1715004095NRG23100120231068440 006695988 10/01/2023 Jeevan Lal Kol Jeevan Lal Kol 1715004095WL160159 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
4073 MP1715004_070323APB_FTO_692076 1715004094NRG23070320231194041 691848069 07/03/2023 dharmavati dharmavati 1715004094WL178232 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 MP1715004_260422FTO_78789 1715004092NRG23260420220093429 555931182 26/04/2022 gaurinath gaurinath 1715004092WL012062 00602 SBIN0RRMBGB 2448 07/05/2022 Account closed
4075 MP1715004_050622FTO_181102 1715004092NRG23040620220316209 260087758 05/06/2022 janani devi janani devi 1715004092WL035165 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4076 MP1715004_050622FTO_181102 1715004092NRG23040620220316208 260087758 05/06/2022 chotelal chotelal 1715004092WL035165 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4077 MP1715004_290922FTO_431584 1715004091NRG23290920220751356 412122406 29/09/2022 Balram Prasad sahu Balram Prasad sahu 1715004091WL101958 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
4078 MP1715004_290922FTO_431584 1715004091NRG23290920220751302 412122406 29/09/2022 Sushila devi Sushila devi 1715004091WL101958 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
4079 MP1715004_291122FTO_549420 1715004090NRG23291120220922496 628057127 29/11/2022 visavnath singh visavnath singh 1715004090WL136368 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4080 MP1715004_291122FTO_549420 1715004090NRG23291120220922495 628057127 29/11/2022 visavnath singh visavnath singh 1715004090WL136368 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4081 MP1715004_290622FTO_231757 1715004090NRG23280620220468861 666085234 29/06/2022 butal devi butal devi 1715004WL0050313 00688 FINO0001001 1224 05/07/2022 No Such Account
4082 MP1715004_290622FTO_231757 1715004090NRG23280620220468860 666085234 29/06/2022 butal devi butal devi 1715004WL0050313 00688 FINO0001001 1224 05/07/2022 No Such Account
4083 MP1715004_290622FTO_231757 1715004090NRG23280620220468858 666085234 29/06/2022 jiyalal ghasiya jiyalal ghasiya 1715004WL0050313 00176 IDIB000D589 1224 05/07/2022 No Such Account
4084 MP1715004_290622FTO_231757 1715004090NRG23280620220468857 666085234 29/06/2022 jiyalal ghasiya jiyalal ghasiya 1715004WL0050313 00176 IDIB000D589 1224 05/07/2022 No Such Account
4085 MP1715004_290622FTO_231757 1715004090NRG23280620220468856 666085234 29/06/2022 RAMNARYAN SINGH RAMNARYAN SINGH 1715004WL0050313 00176 IDIB000D589 1224 05/07/2022 No Such Account
4086 MP1715004_290622FTO_231757 1715004090NRG23280620220468855 666085234 29/06/2022 RAMNARYAN SINGH RAMNARYAN SINGH 1715004WL0050313 00176 IDIB000D589 1224 05/07/2022 No Such Account
4087 MP1715004_290622FTO_231757 1715004090NRG23280620220468854 666085234 29/06/2022 NETALAL NETALAL 1715004WL0050313 00415 SBIN0014509 2244 05/07/2022 Account closed
4088 MP1715004_290622FTO_231757 1715004090NRG23280620220468853 666085234 29/06/2022 NETALAL NETALAL 1715004WL0050313 00415 SBIN0014509 2244 05/07/2022 Account closed
4089 MP1715004_260722FTO_285350 1715004090NRG23260720220568186 485748695 26/07/2022 ramesh singh ramesh singh 1715004090WL064293 00703 AIRP0000001 816 16/08/2022 A/c Blocked or Frozen
4090 MP1715004_260722FTO_285350 1715004090NRG23260720220568146 485748695 26/07/2022 devid singh devid singh 1715004090WL064293 00703 AIRP0000001 2244 16/08/2022 A/c Blocked or Frozen
4091 MP1715004_240822FTO_354447 1715004090NRG23240820220645992 710083614 24/08/2022 NETALAL NETALAL 1715004WL0078742 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
4092 MP1715004_240622FTO_223503 1715004090NRG23240620220445042 596712012 24/06/2022 ramnarayan singh ramnarayan singh 1715004090WL047956 00703 AIRP0000001 1020 02/07/2022 A/c Blocked or Frozen
4093 MP1715004_240622FTO_223498 1715004090NRG23240620220444930 596709909 24/06/2022 Ayodhya singh Ayodhya singh 1715004090WL047949 00703 AIRP0000001 1428 02/07/2022 A/c Blocked or Frozen
4094 MP1715004_150622FTO_205116 1715004090NRG23150620220390607 473287345 15/06/2022 Sukhman Sukhman 1715004090WL042583 00468 UBIN0565300 1224 23/06/2022 No Such Account
4095 MP1715004_100822FTO_323226 1715004090NRG23100820220610695 624237848 10/08/2022 Hiralalbaiga Hiralalbaiga 1715004090WL071335 00703 AIRP0000001 1020 25/08/2022 A/c Blocked or Frozen
4096 MP1715004_100822FTO_323226 1715004090NRG23100820220610692 624237848 10/08/2022 Rangalal Rangalal 1715004090WL071335 00703 AIRP0000001 1020 25/08/2022 A/c Blocked or Frozen
4097 MP1715004_100822FTO_323226 1715004090NRG23100820220610691 624237848 10/08/2022 Arjuna baiga Arjuna baiga 1715004090WL071335 00703 AIRP0000001 1020 25/08/2022 A/c Blocked or Frozen
4098 MP1715004_010922FTO_371184 1715004090NRG23010920220665316 387976774 01/09/2022 kamal raj singh kamal raj singh 1715004090WL083019 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
4099 MP1715004_010922FTO_371184 1715004090NRG23010920220665315 387976774 01/09/2022 kamal raj singh kamal raj singh 1715004090WL083019 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
4100 MP1715004_270522FTO_157690 1715004088NRG23270520220257856 116051407 27/05/2022 Ajay pratap Ajay pratap 1715004088WL029388 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
4101 MP1715004_131222FTO_579139 1715004086NRG23131220220969189 814133328 13/12/2022 shiv sagr shiv sagr 1715004086WL144475 00688 FINO0001446 3060 20/12/2022 A/c Blocked or Frozen
4102 MP1715004_180422APB_FTO_57596 1715004084NRG23180420220041667 680428233 18/04/2022 rajaram rajaram 1715004084WL004674 00176 IDIB000D589 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 MP1715004_100922FTO_388077 1715004084NRG23100920220691773 375305033 10/09/2022 golari golari 1715004WL0088839 00602 SBIN0RRMBGB 2856 04/10/2022 Account closed
4104 MP1715004_230323FTO_724602 1715004083NRG23230320231234182 730544144 23/03/2023 Chhotiya Devi Chhotiya Devi 1715004083WL183019 00415 SBIN0014509 2856 11/04/2023 Account closed
4105 MP1715004_150323FTO_703393 1715004081NRG23150320231210210 731249673 15/03/2023 Tulsi Prasad Tulsi Prasad 1715004081WL180290 00415 SBIN0014509 2856 28/03/2023 Account closed
4106 MP1715004_271122FTO_542855 1715004079NRG23271120220916426 628145902 27/11/2022 ramkisun ramkisun 1715004079WL134903 00602 SBIN0RRMBGB 204 09/12/2022 Account closed
4107 MP1715004_271122FTO_542855 1715004079NRG23271120220916425 628145902 27/11/2022 ramkisun ramkisun 1715004079WL134903 00602 SBIN0RRMBGB 204 09/12/2022 Account closed
4108 MP1715004_271122FTO_542855 1715004079NRG23271120220916424 628145902 27/11/2022 ramkisun ramkisun 1715004079WL134903 00602 SBIN0RRMBGB 1428 09/12/2022 Account closed
4109 MP1715004_271122FTO_542855 1715004079NRG23271120220916423 628145902 27/11/2022 ramkisun ramkisun 1715004079WL134903 00602 SBIN0RRMBGB 1428 09/12/2022 Account closed
4110 MP1715004_110123FTO_627767 1715004078NRG23110120231071883 005814169 11/01/2023 Sonkumari Sonkumari 1715004078WL160669 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
4111 MP1715004_090123FTO_623254 1715004076NRG23090120231060075 007867875 09/01/2023 Matadin Matadin 1715004076WL159017 00354 PUNB0323300 1224 16/02/2023 No Such Account
4112 MP1715004_300323APB_FTO_734305 1715004075NRG23300320231247922 548533423 30/03/2023 Suggi Suggi 1715004075WL184319 00354 PUNB0323300 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 MP1715004_291222APB_FTO_606209 1715004075NRG23291220221022885 027226628 29/12/2022 Satyalal Satyalal 1715004075WL153054 00468 UBIN0549045 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 MP1715004_250323APB_FTO_727124 1715004075NRG23240320231238428 873938593 25/03/2023 Vishnukant Vishnukant 1715004075WL183399 00354 PUNB0323300 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
4115 MP1715004_181222FTO_588989 1715004075NRG23181220220986893 876668978 18/12/2022 Sharda Sharda 1715004075WL147696 00468 UBIN0549045 1632 23/12/2022 No Such Account
4116 MP1715004_181222FTO_588989 1715004075NRG23181220220986892 876668978 18/12/2022 Sharda Sharda 1715004075WL147696 00468 UBIN0549045 2040 23/12/2022 No Such Account
4117 MP1715004_030622APB_FTO_177357 1715004075NRG23030620220311629 03/06/2022 Komal Prsad Komal Prsad 1715004075WL034660 00602 SBIN0RRMBGB 2040 14/06/2022 Account closed
4118 MP1715004_240323APB_FTO_726343 1715004072NRG23240320231236598 873998968 24/03/2023 Subhag lal kahar Subhag lal kahar 1715004072WL183257 00176 IDIB000D589 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
4119 MP1715004_240323APB_FTO_726343 1715004072NRG23240320231236538 873998968 24/03/2023 Surend bais Surend bais 1715004072WL183244 00176 IDIB000D589 1428 05/04/2023 A/c Blocked or Frozen
4120 MP1715004_200922FTO_410730 1715004072NRG23200920220722767 374489621 20/09/2022 Rooyali Devi Rooyali Devi 1715004072WL096002 00176 IDIB000D589 1224 04/10/2022 No Such Account
4121 MP1715004_111122FTO_506304 1715004071NRG23111120220865697 248881099 11/11/2022 RAMJAN MO. RAMJAN MO. 1715004071WL125037 00468 UBIN0549045 2856 17/11/2022 No Such Account
4122 MP1715004_111122FTO_506304 1715004071NRG23111120220865693 248881099 11/11/2022 MUKESH PATEL MUKESH PATEL 1715004071WL125033 00415 SBIN0014509 2856 17/11/2022 Account closed
4123 MP1715004_111122FTO_506304 1715004071NRG23111120220865691 248881099 11/11/2022 GALT GALT 1715004071WL125031 00468 UBIN0549045 2856 17/11/2022 No Such Account
4124 MP1715004_111122FTO_506304 1715004071NRG23111120220865690 248881099 11/11/2022 GALT GALT 1715004071WL125030 00468 UBIN0549045 2856 17/11/2022 No Such Account
4125 MP1715004_100622FTO_194575 1715004071NRG23100620220356453 338765850 10/06/2022 KAMLESH SAKET KAMLESH SAKET 1715004071WL039050 00354 PUNB0323300 2856 20/06/2022 No Such Account
4126 MP1715004_040822FTO_308710 1715004071NRG23040820220598027 624350808 04/08/2022 CHOTELAL PATEL CHOTELAL PATEL 1715004WL0068897 00468 UBIN0549045 2856 25/08/2022 A/c Blocked or Frozen
4127 MP1715004_121222FTO_577341 1715004070NRG23121220220967254 814215067 12/12/2022 Prithabi raj Singh Prithabi raj Singh 1715004070WL144094 00176 IDIB000D589 2856 20/12/2022 No Such Account
4128 MP1715004_130123FTO_630860 1715004070NRG23120120231075921 885177839 13/01/2023 madhu madhu 1715004070WL161258 00176 IDIB000D589 2448 14/02/2023 No Such Account
4129 MP1715004_121222FTO_577341 1715004070NRG23111220220965455 814215067 12/12/2022 PHOOL KUMARI PHOOL KUMARI 1715004070WL143794 00176 IDIB000D589 1224 20/12/2022 No Such Account
4130 MP1715004_030622APB_FTO_177357 1715004069NRG23030620220312688 260162835 03/06/2022 CDAMANI CDAMANI 1715004069WL034742 00114 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 MP1715004_291222APB_FTO_606209 1715004067NRG23281220221020324 027226628 29/12/2022 RAMYAS RAMYAS 1715004067WL152613 00354 PUNB0323300 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 MP1715004_100323APB_FTO_694141 1715004067NRG23090320231196929 690856792 10/03/2023 SUNIL SUNIL 1715004067WL178702 00354 PUNB0323300 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1715004_300323APB_FTO_734305 1715004066NRG23300320231247860 548533423 30/03/2023 rajaram saket rajaram saket 1715004066WL184314 00176 IDIB000N557 1836 07/05/2023 Aadhaar Number not Mapped to Account Number
4134 MP1715004_121222FTO_577341 1715004064NRG23121220220967421 814215067 12/12/2022 phulwa Devi phulwa Devi 1715004064WL144129 00176 IDIB000D589 1224 20/12/2022 A/c Blocked or Frozen
4135 MP1715004_010522APB_FTO_91657 1715004064NRG23010520220119195 678976545 01/05/2022 Ramesh Ramesh 1715004064WL014943 450001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 MP1715004_010522APB_FTO_91657 1715004064NRG23010520220119193 678976545 01/05/2022 Rampal Rampal 1715004064WL014943 450001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 MP1715004_010522APB_FTO_91657 1715004064NRG23010520220119143 678976545 01/05/2022 Duasiya devi Duasiya devi 1715004064WL014942 450001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 MP1715004_140522FTO_125549 1715004062NRG23130520220181559 883159908 14/05/2022 archna archna 1715004062WL021810 00688 FINO0001446 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4139 MP1715004_070123APB_FTO_621334 1715004062NRG23070120231054772 008336606 07/01/2023 lavkesh lavkesh 1715004062WL158395 00176 IDIB000M752 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
4140 MP1715004_291122FTO_549420 1715004061NRG23281120220921089 628057127 29/11/2022 Rajesh Tiwari Rajesh Tiwari 1715004061WL136006 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
4141 MP1715004_291122FTO_549420 1715004061NRG23281120220921088 628057127 29/11/2022 Rajesh Tiwari Rajesh Tiwari 1715004061WL136006 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
4142 MP1715004_260522APB_FTO_154698 1715004061NRG23250520220247961 116361812 26/05/2022 sugani sugani 1715004061WL028201 00354 PUNB0660300 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 MP1715004_180422APB_FTO_57596 1715004061NRG23170420220036826 680428233 18/04/2022 sugani sugani 1715004061WL003867 00354 PUNB0660300 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 MP1715004_170922FTO_401300 1715004061NRG23160920220712219 374668039 17/09/2022 PRINCE DWEIVEDI PRINCE DWEIVEDI 1715004WL0093502 00415 SBIN0030380 1224 04/10/2022 Account closed
4145 MP1715004_140822FTO_332130 1715004061NRG23120820220618351 696935678 14/08/2022 PRINCE DWEIVEDI PRINCE DWEIVEDI 1715004061WL072797 00415 SBIN0030380 1224 02/09/2022 Account closed
4146 MP1715004_160422APB_FTO_53179 1715004061NRG23080420220004902 542023613 16/04/2022 sugani sugani 1715004061WL000524 00354 PUNB0660300 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 MP1715004_020622APB_FTO_173224 1715004061NRG23020620220301179 02/06/2022 sugani sugani 1715004061WL033550 00354 PUNB0660300 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1715004_301122APB_FTO_551845 1715004058NRG23301120220927949 627148304 30/11/2022 Balram Balram 1715004058WL137303 00468 UBIN0565300 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1715004_211222APB_FTO_594723 1715004054NRG23201220220993082 034259618 21/12/2022 Ramprakash vaishy Ramprakash vaishy 1715004054WL148774 00415 SBIN0014509 1428 29/12/2022 Aadhaar Number not Mapped to Account Number
4150 MP1715004_110922FTO_389570 1715004054NRG23100920220693532 375122416 11/09/2022 Gudiya Gudiya 1715004054WL089298 00176 IDIB000N557 1020 04/10/2022 No Such Account
4151 MP1715004_310822FTO_368569 1715004050NRG23310820220660733 388617623 31/08/2022 Shila Devi Shila Devi 1715004050WL082159 00468 UBIN0549045 1020 06/10/2022 No Such Account
4152 MP1715004_310822FTO_368569 1715004050NRG23310820220660732 388617623 31/08/2022 Shila Devi Shila Devi 1715004050WL082159 00468 UBIN0549045 1020 06/10/2022 No Such Account
4153 MP1715004_291222APB_FTO_606209 1715004050NRG23291220221024723 027226628 29/12/2022 Sukhu Kewat Sukhu Kewat 1715004050WL153264 00468 UBIN0549045 2652 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 MP1715004_291222APB_FTO_606209 1715004050NRG23291220221024709 027226628 29/12/2022 Butalava Butalava 1715004050WL153261 00468 UBIN0549045 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 MP1715004_280622APB_FTO_230180 1715004050NRG23280620220468343 595218775 28/06/2022 Phul singh Phul singh 1715004050WL050254 00468 UBIN0549045 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1715004_261022APB_FTO_480894 1715004050NRG23261020220821432 863663219 26/10/2022 Mahendra kol Mahendra kol 1715004050WL116719 00468 UBIN0549045 2856 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 MP1715004_150323APB_FTO_702675 1715004050NRG23150320231209327 731260164 15/03/2023 Sunari Devi Kol Sunari Devi Kol 1715004050WL180176 00468 UBIN0549045 2856 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1715004_031022APB_FTO_440977 1715004050NRG23031020220763651 452833876 03/10/2022 Butalava Butalava 1715004050WL104648 00468 UBIN0549045 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1715004_031022APB_FTO_440977 1715004050NRG23031020220763623 452833876 03/10/2022 Sukhu Kewat Sukhu Kewat 1715004050WL104640 00468 UBIN0549045 2652 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1715004_280722APB_FTO_290904 1715004049NRG23280720220578158 485737897 28/07/2022 kamla kamla 1715004049WL065605 00176 IDIB000N557 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 MP1715004_280622APB_FTO_230180 1715004049NRG23280620220467621 595218775 28/06/2022 Manpratap Manpratap 1715004049WL050189 00176 IDIB000N557 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1715004_280522APB_FTO_159610 1715004048NRG23270520220260106 115791038 28/05/2022 sabhapati bais sabhapati bais 1715004048WL029571 00415 SBIN0014509 1224 03/06/2022 Aadhaar Number not Mapped to Account Number
4163 MP1715004_230922FTO_418562 1715004045NRG23230920220734359 417284846 23/09/2022 babulal babulal 1715004045WL098505 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4164 MP1715004_230922FTO_418562 1715004045NRG23230920220734343 417284846 23/09/2022 asha asha 1715004045WL098504 00176 IDIB000N557 3060 07/10/2022 No Such Account
4165 MP1715004_040422FTO_18805 1715004045NRG22020420221593562 565251947 04/04/2022 rambati rambati 1715004045WL202404 00176 IDIB000N557 1351 09/05/2022 A/c Blocked or Frozen
4166 MP1715004_040422FTO_18805 1715004045NRG22020420221593465 565251947 04/04/2022 gorakh gorakh 1715004045WL202404 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
4167 MP1715004_040422FTO_18805 1715004045NRG22020420221593456 565251947 04/04/2022 sugharman sugharman 1715004045WL202404 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
4168 MP1715004_040422FTO_18805 1715004045NRG22020420221593436 565251947 04/04/2022 sursati sursati 1715004045WL202404 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
4169 MP1715004_040422FTO_18805 1715004045NRG22020420221593435 565251947 04/04/2022 sursati sursati 1715004045WL202404 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
4170 MP1715004_310123FTO_662856 1715004044NRG23310120231138561 885668360 31/01/2023 sushila bais sushila bais 1715004044WL169283 00176 IDIB000D589 816 15/02/2023 No Such Account
4171 MP1715004_301222FTO_608282 1715004044NRG23301220221029191 026504977 30/12/2022 pradeep kumar vaishya pradeep kumar vaishya 1715004044WL153936 00415 SBIN0014509 612 17/02/2023 No Such Account
4172 MP1715004_301222FTO_608282 1715004044NRG23301220221029172 026504977 30/12/2022 sushila bais sushila bais 1715004044WL153936 00176 IDIB000D589 612 17/02/2023 No Such Account
4173 MP1715004_301222FTO_608282 1715004044NRG23301220221029171 026504977 30/12/2022 sushila bais sushila bais 1715004044WL153936 00176 IDIB000D589 612 17/02/2023 No Such Account
4174 MP1715004_140922APB_FTO_394561 1715004044NRG23130920220704305 374855051 14/09/2022 Daroga Daroga 1715004044WL092123 00176 IDIB000D589 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1715004_130123FTO_630860 1715004044NRG23130120231077371 885177839 13/01/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL161448 00602 SBIN0RRMBGB 816 14/02/2023 No Such Account
4176 MP1715004_130123FTO_630860 1715004044NRG23130120231077370 885177839 13/01/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL161448 00602 SBIN0RRMBGB 816 14/02/2023 No Such Account
4177 MP1715004_130123FTO_630860 1715004044NRG23130120231077355 885177839 13/01/2023 pradeep kumar vaishya pradeep kumar vaishya 1715004044WL161448 00415 SBIN0014509 816 15/02/2023 No Such Account
4178 MP1715004_130123FTO_630860 1715004044NRG23130120231077188 885177839 13/01/2023 sushila bais sushila bais 1715004044WL161422 00176 IDIB000D589 816 14/02/2023 No Such Account
4179 MP1715004_130123FTO_630860 1715004044NRG23130120231077187 885177839 13/01/2023 sushila bais sushila bais 1715004044WL161422 00176 IDIB000D589 816 14/02/2023 No Such Account
4180 MP1715004_090422FTO_34046 1715004043NRG23090420220006237 544706489 09/04/2022 BABULESH PANIKA BABULESH PANIKA 1715004043WL000604 00176 IDIB000D589 1158 07/05/2022 No Such Account
4181 MP1715004_090422FTO_34046 1715004043NRG23090420220006216 544706489 09/04/2022 urmila devi urmila devi 1715004043WL000604 00176 IDIB000D589 1158 07/05/2022 No Such Account
4182 MP1715004_090422FTO_34046 1715004043NRG23090420220006215 544706489 09/04/2022 angad kewat angad kewat 1715004043WL000604 00176 IDIB000D589 1158 07/05/2022 No Such Account
4183 MP1715004_090422FTO_34046 1715004043NRG23090420220006157 544706489 09/04/2022 Saukat ali Saukat ali 1715004043WL000604 00176 IDIB000D589 1158 07/05/2022 No Such Account
4184 MP1715004_180323APB_FTO_713595 1715004042NRG23170320231220106 690610049 18/03/2023 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004042WL181441 00176 IDIB000D589 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1715004_160223APB_FTO_676864 1715004042NRG23160220231164260 143424644 16/02/2023 Meena Devi Vishwakarma Meena Devi Vishwakarma 1715004042WL173888 00176 IDIB000D589 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1715004_250622APB_FTO_224469 1715004041NRG23250620220448519 593360897 25/06/2022 Mansukh lal Mansukh lal 1715004041WL048270 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar Number not Mapped to Account Number
4187 MP1715004_211222FTO_594699 1715004041NRG23211220220997003 034231831 21/12/2022 Tejpati Tejpati 1715004041WL149381 00415 SBIN0014509 2652 27/12/2022 No Such Account
4188 MP1715004_211222FTO_594699 1715004041NRG23211220220997002 034231831 21/12/2022 Tejpati Tejpati 1715004041WL149381 00415 SBIN0014509 3060 27/12/2022 No Such Account
4189 MP1715004_190622APB_FTO_211784 1715004041NRG23190620220414661 488287157 19/06/2022 Mansukh lal Mansukh lal 1715004041WL045026 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
4190 MP1715004_190622APB_FTO_211784 1715004041NRG23190620220414628 488287157 19/06/2022 gandhi prasd kevat gandhi prasd kevat 1715004041WL045024 00468 UBIN0549045 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1715004_010522APB_FTO_91657 1715004041NRG23010520220115931 678976545 01/05/2022 Mansukh lal Mansukh lal 1715004041WL014531 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
4192 MP1715004_120123FTO_629782 1715004039NRG23120120231076088 005068277 12/01/2023 TRIBHUVAN TRIBHUVAN 1715004039WL161275 00688 FINO0001446 2856 16/02/2023 No Such Account
4193 MP1715004_290922FTO_432802 1715004036NRG23290920220752388 411591833 29/09/2022 punya pratap baish punya pratap baish 1715004036WL102162 00176 IDIB000W503 1224 07/10/2022 Account closed
4194 MP1715004_290922FTO_432802 1715004036NRG23290920220752387 411591833 29/09/2022 punya pratap baish punya pratap baish 1715004036WL102162 00176 IDIB000W503 1224 07/10/2022 Account closed
4195 MP1715004_240622APB_FTO_223508 1715004036NRG23240620220443746 596712139 24/06/2022 Ramesh Ramesh 1715004036WL047866 00415 SBIN0010534 2244 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 MP1715004_230922FTO_417358 1715004036NRG23220920220732200 417360561 23/09/2022 punya pratap baish punya pratap baish 1715004036WL098019 00176 IDIB000W503 1224 07/10/2022 Account closed
4197 MP1715004_230922FTO_417358 1715004036NRG23220920220732199 417360561 23/09/2022 punya pratap baish punya pratap baish 1715004036WL098019 00176 IDIB000W503 1224 07/10/2022 Account closed
4198 MP1715004_190422FTO_61899 1715004036NRG23180420220048065 562986752 19/04/2022 RAM NIHOR RAM NIHOR 1715004036WL005658 00415 SBIN0010534 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4199 MP1715004_190422FTO_61899 1715004036NRG23180420220048064 562986752 19/04/2022 RAM NIHOR RAM NIHOR 1715004036WL005658 00415 SBIN0010534 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4200 MP1715004_160622APB_FTO_206931 1715004036NRG23160620220398248 474605630 16/06/2022 Ramesh Ramesh 1715004036WL043233 00415 SBIN0010534 612 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 MP1715004_160522FTO_128846 1715004036NRG23160520220197268 883155157 16/05/2022 reena rawat reena rawat 1715004036WL023440 00354 PUNB0323300 1224 26/05/2022 No Such Account
4202 MP1715004_160522FTO_128846 1715004036NRG23160520220197267 883155157 16/05/2022 ramesh kol ramesh kol 1715004036WL023440 00354 PUNB0323300 1224 26/05/2022 No Such Account
4203 MP1715004_150323FTO_703393 1715004036NRG23150320231209724 731249673 15/03/2023 barish mo barish mo 1715004036WL180213 00703 AIRP0000001 1428 28/03/2023 A/c Blocked or Frozen
4204 MP1715004_131222FTO_579139 1715004036NRG23131220220969750 814133328 13/12/2022 ashok ashok 1715004036WL144552 00688 FINO0001001 1020 20/12/2022 A/c Blocked or Frozen
4205 MP1715004_131222FTO_579139 1715004036NRG23131220220969728 814133328 13/12/2022 prembati prembati 1715004036WL144551 00602 SBIN0RRMBGB 1020 20/12/2022 No Such Account
4206 MP1715004_130522FTO_121365 1715004036NRG23130520220179847 771863006 13/05/2022 ashish ashish 1715004036WL021643 00602 UBIN0RRBRSG 2652 19/05/2022 No Such Account
4207 MP1715004_090422FTO_34056 1715004036NRG23080420220004186 544702920 09/04/2022 bhola bhola 1715004036WL000486 00176 IDIB000J614 1224 07/05/2022 A/c Blocked or Frozen
4208 MP1715004_090422FTO_34056 1715004036NRG23080420220004185 544702920 09/04/2022 bhola bhola 1715004036WL000486 00176 IDIB000J614 1224 07/05/2022 A/c Blocked or Frozen
4209 MP1715004_051122FTO_496240 1715004036NRG23051120220845891 186682298 05/11/2022 ajijun ajijun 1715004036WL121234 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
4210 MP1715004_051122FTO_496240 1715004036NRG23051120220845890 186682298 05/11/2022 rafi mo.. rafi mo.. 1715004036WL121234 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
4211 MP1715004_051122FTO_496240 1715004036NRG23051120220845877 186682298 05/11/2022 rinki rinki 1715004036WL121232 00354 PUNB0323300 1224 16/11/2022 No Such Account
4212 MP1715004_051122FTO_496240 1715004036NRG23051120220845876 186682298 05/11/2022 dharvendra dharvendra 1715004036WL121232 00354 PUNB0323300 1224 16/11/2022 No Such Account
4213 MP1715004_051122FTO_496240 1715004036NRG23051120220845762 186682298 05/11/2022 dilsan dilsan 1715004036WL121222 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
4214 MP1715004_051122FTO_496240 1715004036NRG23051120220845708 186682298 05/11/2022 birendra birendra 1715004036WL121219 00691 IPOS0000001 1224 16/11/2022 No Such Account
4215 MP1715004_240123FTO_651176 1715004035NRG23240120231114709 887267755 24/01/2023 Buti Buti 1715004035WL166372 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4216 MP1715004_240123FTO_651176 1715004035NRG23240120231114708 887267755 24/01/2023 Buti Buti 1715004035WL166372 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4217 MP1715004_230123FTO_649358 1715004035NRG23230120231111365 887281096 23/01/2023 Tasvirun nisha Tasvirun nisha 1715004035WL165896 00688 FINO0001001 2448 15/02/2023 A/c Blocked or Frozen
4218 MP1715004_071022FTO_447402 1715004035NRG23071020220772438 565003342 07/10/2022 Rampratap Singh Rampratap Singh 1715004035WL106617 00688 FINO0001001 2856 13/10/2022 A/c Blocked or Frozen
4219 MP1715004_071022FTO_447402 1715004035NRG23071020220772437 565003342 07/10/2022 Subhagiya Subhagiya 1715004035WL106617 00688 FINO0001001 2856 13/10/2022 A/c Blocked or Frozen
4220 MP1715004_230522APB_FTO_146037 1715004034NRG23230520220233256 001916588 23/05/2022 Babua singh Babua singh 1715004034WL026858 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 MP1715004_230522APB_FTO_146037 1715004034NRG23230520220233255 001916588 23/05/2022 Babua singh Babua singh 1715004034WL026858 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 MP1715004_220622APB_FTO_219443 1715004034NRG23220620220433147 553783216 22/06/2022 Babua singh Babua singh 1715004034WL046938 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 MP1715004_220622APB_FTO_219443 1715004034NRG23220620220433146 553783216 22/06/2022 Babua singh Babua singh 1715004034WL046938 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 MP1715004_310123FTO_662856 1715004033NRG23310120231140098 885668360 31/01/2023 Rishikesh Rishikesh 1715004033WL169495 00415 SBIN0014510 1224 15/02/2023 No Such Account
4225 MP1715004_131122APB_FTO_508606 1715004030NRG23121120220869844 248179815 13/11/2022 Bhailal singh Bhailal singh 1715004030WL125901 00468 UBIN0549045 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 MP1715004_280622APB_FTO_230180 1715004029NRG23280620220466293 595218775 28/06/2022 kripasankar kripasankar 1715004029WL050121 00468 UBIN0549045 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 MP1715004_280622APB_FTO_230180 1715004029NRG23280620220466284 595218775 28/06/2022 chandrabhan chandrabhan 1715004029WL050120 00468 UBIN0549045 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 MP1715004_210722FTO_276464 1715004024NRG23210720220556825 487192979 21/07/2022 tarbind kewat tarbind kewat 1715004024WL062340 00415 SBIN0014509 1224 19/08/2022 Account closed
4229 MP1715004_171022APB_FTO_466584 1715004023NRG23171020220802188 763970752 17/10/2022 balai balai 1715004023WL112857 00176 IDIB000N557 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 MP1715004_131222FTO_579139 1715004023NRG23121220220967064 814133328 13/12/2022 Anjani kumar Anjani kumar 1715004023WL144066 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
4231 MP1715004_161222FTO_585147 1715004021NRG23161220220978374 877995568 16/12/2022 Kallu Kallu 1715004WL0146155 00176 IDIB000D589 3060 23/12/2022 Account closed
4232 MP1715004_140922FTO_395794 1715004020NRG23140920220706888 374806748 14/09/2022 dimpal singh dimpal singh 1715004020WL092575 00176 IDIB000D589 1400 04/10/2022 No Such Account
4233 MP1715004_140922FTO_395794 1715004020NRG23140920220706887 374806748 14/09/2022 dimpal singh dimpal singh 1715004020WL092575 00176 IDIB000D589 1400 04/10/2022 No Such Account
4234 MP1715004_140922FTO_395794 1715004020NRG23140920220706851 374806748 14/09/2022 Shri ram basor Shri ram basor 1715004020WL092575 00176 IDIB000D589 1400 04/10/2022 A/c Blocked or Frozen
4235 MP1715004_140922FTO_395794 1715004020NRG23140920220706850 374806748 14/09/2022 Shri ram basor Shri ram basor 1715004020WL092575 00176 IDIB000D589 1400 04/10/2022 A/c Blocked or Frozen
4236 MP1715004_140922FTO_395794 1715004020NRG23140920220706831 374806748 14/09/2022 Chanda basor Chanda basor 1715004020WL092575 00415 SBIN0014509 1400 04/10/2022 No Such Account
4237 MP1715004_140922FTO_395794 1715004020NRG23140920220706830 374806748 14/09/2022 Chanda basor Chanda basor 1715004020WL092575 00415 SBIN0014509 1400 04/10/2022 No Such Account
4238 MP1715004_210223APB_FTO_680034 1715004018NRG23210220231171230 218252071 21/02/2023 PUSPENDRA KUMAR PUSPENDRA KUMAR 1715004018WL175168 00468 UBIN0549045 1224 28/02/2023 Account closed
4239 MP1715004_210223APB_FTO_680034 1715004018NRG23210220231171229 218252071 21/02/2023 PUSPENDRA KUMAR PUSPENDRA KUMAR 1715004018WL175168 00468 UBIN0549045 1224 28/02/2023 Account closed
4240 MP1715004_180323APB_FTO_713595 1715004018NRG23170320231220372 690610049 18/03/2023 PUSPENDRA KUMAR PUSPENDRA KUMAR 1715004018WL181448 00468 UBIN0549045 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 MP1715004_250422FTO_74293 1715004012NRG23250420220082132 559451568 25/04/2022 sumant pathak sumant pathak 1715004012WL010503 00602 SBIN0RRMBGB 2040 09/05/2022 No Such Account
4242 MP1715004_290123FTO_658581 1715004011NRG23280120231128997 886008651 29/01/2023 SUCHIT KUMAR SUCHIT KUMAR 1715004011WL168122 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
4243 MP1715004_190123FTO_643077 1715004011NRG23190120231098633 888537313 19/01/2023 SUCHIT KUMAR SUCHIT KUMAR 1715004011WL164066 00703 AIRP0000001 1428 15/02/2023 A/c Blocked or Frozen
4244 MP1715004_150123FTO_633940 1715004011NRG23130120231079903 004612602 15/01/2023 murat saket murat saket 1715004011WL161653 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
4245 MP1715004_150123FTO_633940 1715004011NRG23130120231079898 004612602 15/01/2023 lavlesh rajak lavlesh rajak 1715004011WL161653 00703 AIRP0000001 1224 16/02/2023 Account closed
4246 MP1715004_150123FTO_633940 1715004011NRG23130120231079892 004612602 15/01/2023 ANITA DEVI ANITA DEVI 1715004011WL161653 00354 PUNB0323300 1224 16/02/2023 No Such Account
4247 MP1715004_150123FTO_633940 1715004011NRG23130120231079886 004612602 15/01/2023 SUCHIT KUMAR SUCHIT KUMAR 1715004011WL161651 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
4248 MP1715004_121222FTO_577341 1715004011NRG23111220220963961 814215067 12/12/2022 ANAR KALI ANAR KALI 1715004011WL143520 00354 PUNB0323300 2448 20/12/2022 No Such Account
4249 MP1715004_020422FTO_10003 1715004010NRG22010420221590983 566486992 02/04/2022 BABA BABA 1715004010WL201884 00602 SBIN0RRMBGB 1158 09/05/2022 Account closed
4250 MP1715004_120123FTO_629782 1715004008NRG23120120231074829 005068277 12/01/2023 Ramoutar Ramoutar 1715004008WL161055 00415 SBIN0014509 1224 16/02/2023 No Such Account
4251 MP1715004_031222FTO_559779 1715004008NRG22031220221617459 674600322 03/12/2022 Mardan Mardan 1715004WL0205225 00415 SBIN0014509 965 13/12/2022 Account closed
4252 MP1715004_031222FTO_559779 1715004008NRG22031220221617458 674600322 03/12/2022 Punnu Punnu 1715004WL0205225 00602 SBIN0RRMBGB 965 12/12/2022 No Such Account
4253 MP1715004_031222FTO_559779 1715004008NRG22031220221617455 674600322 03/12/2022 Anand kumar singh Anand kumar singh 1715004WL0205224 00415 SBIN0014509 965 13/12/2022 Account closed
4254 MP1715004_300323APB_FTO_734305 1715004006NRG23300320231247492 548533423 30/03/2023 reena devi vais reena devi vais 1715004006WL184283 00176 IDIB000N557 2448 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1715004_291022APB_FTO_486285 1715004006NRG23291020220830570 002314138 29/10/2022 Kanti devi Kanti devi 1715004006WL118439 00176 IDIB000N557 1020 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4256 MP1715004_160223APB_FTO_676864 1715004006NRG23160220231164747 143424644 16/02/2023 nagendra nagendra 1715004006WL174008 00176 IDIB000N557 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1715004_160223APB_FTO_676864 1715004006NRG23160220231164744 143424644 16/02/2023 Rajpati Rajpati 1715004006WL174008 00176 IDIB000D589 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 MP1715004_010323APB_FTO_685886 1715004006NRG23010320231182913 693416049 01/03/2023 Rajpati Rajpati 1715004006WL176910 00176 IDIB000D589 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 MP1715004_010323APB_FTO_685886 1715004006NRG23010320231182912 693416049 01/03/2023 Rajpati Rajpati 1715004006WL176910 00176 IDIB000D589 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 MP1715004_070822FTO_316576 1715004005NRG23070820220602648 623227833 07/08/2022 Sunita Sunita 1715004005WL069892 00176 IDIB000D589 1224 25/08/2022 Account closed
4261 MP1715004_010922FTO_371184 1715004000NRG23310820220662769 387976774 01/09/2022 Ramlal Ramlal 1715004WL082560 00602 SBIN0RRMBGB 816 06/10/2022 No Such Account
4262 MP1715004_010922FTO_371184 1715004000NRG23310820220662768 387976774 01/09/2022 Ramlal Ramlal 1715004WL082560 00602 SBIN0RRMBGB 816 06/10/2022 No Such Account
4263 MP1715004_010922FTO_371184 1715004000NRG23310820220662766 387976774 01/09/2022 Ramlal Ramlal 1715004WL082560 00602 SBIN0RRMBGB 816 06/10/2022 No Such Account
4264 MP1715004_010922FTO_371184 1715004000NRG23310820220662765 387976774 01/09/2022 Ramlal Ramlal 1715004WL082560 00602 SBIN0RRMBGB 816 06/10/2022 No Such Account
4265 MP1715004_010922FTO_371184 1715004000NRG23310820220662760 387976774 01/09/2022 Lalli Lalli 1715004WL082560 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
4266 MP1715004_010922FTO_371184 1715004000NRG23310820220662759 387976774 01/09/2022 Lalli Lalli 1715004WL082560 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
4267 MP1715004_310822FTO_368569 1715004000NRG23310820220661931 388617623 31/08/2022 Suchitra Suchitra 1715004WL082411 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
4268 MP1715004_310822FTO_368569 1715004000NRG23310820220661930 388617623 31/08/2022 Premvati Premvati 1715004WL082411 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
4269 MP1715004_310822FTO_368569 1715004000NRG23310820220661929 388617623 31/08/2022 Premvati Premvati 1715004WL082411 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
4270 MP1715004_300323APB_FTO_734305 1715004000NRG23290320231245443 548533423 30/03/2023 KALAWATI KALAWATI 1715004WL184155 00354 PUNB0323300 1428 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 MP1715004_121222FTO_577341 1715004000NRG23071220220951143 814215067 12/12/2022 SAROJ DEVI SAROJ DEVI 1715004WL141491 00415 SBIN0014509 2652 20/12/2022 No Such Account
4272 MP1715004_121222FTO_577341 1715004000NRG23071220220951142 814215067 12/12/2022 SAROJ DEVI SAROJ DEVI 1715004WL141491 00415 SBIN0014509 2652 20/12/2022 No Such Account
4273 MP1715008_301222APB_FTO_608081 1715008096NRG23301220221027566 026581441 30/12/2022 kesh mati singh kesh mati singh 1715008096WL153683 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
4274 MP1715008_051222APB_FTO_564297 1715008096NRG23051220220942330 666365337 05/12/2022 CHANDRAKESH PRASAD SHARMA CHANDRAKESH PRASAD SHARMA 1715008096WL140024 00415 SBIN0003848 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 MP1715008_110622FTO_196088 1715008095NRG23110620220362534 338782334 11/06/2022 shitla prasad shitla prasad 1715008095WL039633 00468 UBIN0545252 2856 20/06/2022 A/c Blocked or Frozen
4276 MP1715008_301222APB_FTO_608081 1715008094NRG23301220221027244 026581441 30/12/2022 Kripashankar viswkarma Kripashankar viswkarma 1715008094WL153645 00468 UBIN0543667 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 MP1715008_030922FTO_374675 1715008021NRG23020920220668642 387598004 03/09/2022 KRISHNA RAM SHAH KRISHNA RAM SHAH 1715008021WL083755 00415 SBIN0009256 600 06/10/2022 A/c Blocked or Frozen
4278 MP1715004_250622APB_FTO_224469 1715004041NRG23250620220448607 593360897 25/06/2022 gandhi prasd kevat gandhi prasd kevat 1715004041WL048281 00468 UBIN0549045 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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