Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 11:24:29 PM 
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Rejection Details

State : MADHYA PRADESH District : ASHOK NAGAR



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 MP1748007_030522FTO_95696 1748007039NRG23260420220030131 678140925 03/05/2022 Radha Radha 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
2 MP1748007_030522FTO_95696 1748007039NRG23260420220030132 678140925 03/05/2022 Radha Radha 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
3 MP1748007_030522FTO_95696 1748007039NRG23260420220030133 678140925 03/05/2022 Savita Savita 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
4 MP1748007_030522FTO_95696 1748007039NRG23260420220030134 678140925 03/05/2022 Savita Savita 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
5 MP1748007_030522FTO_95696 1748007039NRG23260420220030135 678140925 03/05/2022 Savita Savita 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
6 MP1748007_030522FTO_95696 1748007039NRG23260420220030136 678140925 03/05/2022 Savita Savita 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
7 MP1748007_030522FTO_95696 1748007039NRG23260420220030137 678140925 03/05/2022 Savita Savita 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
8 MP1748007_030522FTO_95696 1748007039NRG23260420220030130 678140925 03/05/2022 Radha Radha 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
9 MP1748007_030522FTO_95696 1748007039NRG23260420220030129 678140925 03/05/2022 Radha Radha 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
10 MP1748007_030522FTO_95696 1748007039NRG23260420220030128 678140925 03/05/2022 Radha Radha 1748007039WL000950 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
11 MP1748007_110422FTO_37530 1748007039NRG23100420220001310 544614918 11/04/2022 Savita Savita 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
12 MP1748007_110422FTO_37530 1748007039NRG23100420220001309 544614918 11/04/2022 Savita Savita 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
13 MP1748007_110422FTO_37530 1748007039NRG23100420220001308 544614918 11/04/2022 Savita Savita 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
14 MP1748007_110422FTO_37530 1748007039NRG23100420220001307 544614918 11/04/2022 Savita Savita 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
15 MP1748007_110422FTO_37530 1748007039NRG23100420220001306 544614918 11/04/2022 Savita Savita 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
16 MP1748007_110422FTO_37530 1748007039NRG23100420220001305 544614918 11/04/2022 Radha Radha 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
17 MP1748007_110422FTO_37530 1748007039NRG23100420220001304 544614918 11/04/2022 Radha Radha 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
18 MP1748007_110422FTO_37530 1748007039NRG23100420220001303 544614918 11/04/2022 Radha Radha 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
19 MP1748007_110422FTO_37530 1748007039NRG23100420220001302 544614918 11/04/2022 Radha Radha 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
20 MP1748007_110422FTO_37530 1748007039NRG23100420220001301 544614918 11/04/2022 Radha Radha 1748007039WL000060 00688 FINO0001446 1020 07/05/2022 A/c Blocked or Frozen
21 MP1748007_200922FTO_408863 1748007038NRG23200920220244454 374515965 20/09/2022 Maneesh Maneesh 1748007038WL014363 00415 SBIN0030330 1224 04/10/2022 Account closed
22 MP1748007_130223APB_FTO_674105 1748007016NRG23130220230428964 043265643 13/02/2023 Toran Singh Toran Singh 1748007016WL032537 00168 ICIC0000538 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1748007_120123APB_FTO_629343 1748007016NRG23110120230400392 005398554 12/01/2023 MUNNI BAI MUNNI BAI 1748007016WL029558 00354 PUNB0002700 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
24 MP1748007_130223APB_FTO_674105 1748007040NRG23110220230427960 043265643 13/02/2023 Dharmendra Dharmendra 1748007040WL032428 00415 SBIN0030082 1224 21/02/2023 Aadhaar Number not Mapped to Account Number
25 MP1748007_270722APB_FTO_288363 1748007047NRG23270720220204030 484504538 27/07/2022 harjeet harjeet 1748007047WL007056 00462 UCBA0001289 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1748007_040522FTO_99631 1748007050NRG23020520220040382 686027663 04/05/2022 SEETARAM ADIWASI SEETARAM ADIWASI 1748007050WL001313 00688 FINO0001001 1224 13/05/2022 No Such Account
27 MP1748007_110422FTO_37530 1748007053NRG23090420220000743 544614918 11/04/2022 shakun bai shakun bai 1748007053WL000047 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
28 MP1748007_110422FTO_37530 1748007053NRG23090420220000755 544614918 11/04/2022 sunil ahirwar sunil ahirwar 1748007053WL000047 00688 FINO0001446 1224 07/05/2022 No Such Account
29 MP1748007_110422FTO_37530 1748007053NRG23090420220000756 544614918 11/04/2022 soniya bai soniya bai 1748007053WL000047 00688 FINO0001446 1224 07/05/2022 No Such Account
30 MP1748007_110422FTO_37530 1748007053NRG23090420220000757 544614918 11/04/2022 rampal rampal 1748007053WL000047 00688 FINO0001446 1224 07/05/2022 No Such Account
31 MP1748007_110422FTO_37530 1748007053NRG23090420220000758 544614918 11/04/2022 mira bai mira bai 1748007053WL000047 00688 FINO0001446 1224 07/05/2022 No Such Account
32 MP1748007_110422FTO_37530 1748007053NRG23090420220000812 544614918 11/04/2022 suraj singh suraj singh 1748007053WL000047 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
33 MP1748007_110422FTO_37530 1748007053NRG23090420220000827 544614918 11/04/2022 akash akash 1748007053WL000047 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
34 MP1748007_130822APB_FTO_330460 1748007072NRG23110820220217055 697018742 13/08/2022 Raghuveer Raghuveer 1748007072WL008978 00415 SBIN0030330 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1748007_130822APB_FTO_330460 1748007072NRG23110820220217089 697018742 13/08/2022 Gajraj Gajraj 1748007072WL008981 00415 SBIN0030330 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1748007_220522FTO_144204 1748007036NRG23220520220074165 001982525 22/05/2022 sharda sharda 1748007036WL002185 00415 SBIN0030084 1224 27/05/2022 No Such Account
37 MP1748007_200422FTO_62394 1748007033NRG23170420220012234 562978746 20/04/2022 BHUPENDRA SINGH YADAV BHUPENDRA SINGH YADAV 1748007033WL000402 00415 SBIN0030084 1224 09/05/2022 Account closed
38 MP1748007_110422FTO_37530 1748007033NRG23110420220001665 544614918 11/04/2022 BHUPENDRA SINGH YADAV BHUPENDRA SINGH YADAV 1748007033WL000077 00415 SBIN0030084 1224 07/05/2022 Account closed
39 MP1748007_110223APB_FTO_672943 1748007016NRG23100220230427507 007697362 11/02/2023 BAVLESH SINGH YADAV BAVLESH SINGH YADAV 1748007016WL032330 00089 CBIN0283380 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1748007_110223APB_FTO_672943 1748007016NRG23100220230427498 007697362 11/02/2023 ARAM BAI ARAM BAI 1748007016WL032330 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1748007_070323APB_FTO_691390 1748007016NRG23070320230441566 548533580 07/03/2023 Toran Singh Toran Singh 1748007016WL034196 00168 ICIC0000538 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1748007_210722FTO_275997 1748007005NRG23180720220197180 488275018 21/07/2022 SANGRAM SINGH YADAV SANGRAM SINGH YADAV 1748007005WL006213 00415 SBIN0030084 2448 19/08/2022 Account closed
43 MP1748007_270422FTO_81708 1748007000NRG23270420220033332 554027269 27/04/2022 guddi guddi 1748007WL001048 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
44 MP1748007_270422FTO_81708 1748007000NRG23270420220033270 554027269 27/04/2022 Kalyan Kalyan 1748007WL001048 00552 DCBL0000193 1020 07/05/2022 Account Description Does not Tally
45 MP1748007_270422FTO_81708 1748007000NRG23270420220033269 554027269 27/04/2022 Kalyan Kalyan 1748007WL001048 00552 DCBL0000193 1020 07/05/2022 Account Description Does not Tally
46 MP1748007_270422FTO_81708 1748007000NRG23270420220033263 554027269 27/04/2022 Pan bai Pan bai 1748007WL001048 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
47 MP1748007_270422FTO_81708 1748007000NRG23270420220033191 554027269 27/04/2022 Rena Rena 1748007WL001048 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
48 MP1748007_270422FTO_81708 1748007000NRG23270420220033182 554027269 27/04/2022 Mohan singh Mohan singh 1748007WL001048 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
49 MP1748002_140722FTO_260392 1748002052NRG23140720220192634 024796209 14/07/2022 ramkali ramkali 1748002052WL005833 00602 SBIN0RRMBGB 1224 19/07/2022 Account closed
50 MP1748002_130323APB_FTO_698663 1748002043NRG23130320230445210 690868763 13/03/2023 krishna devi krishna devi 1748002043WL034526 00048 BKID0009065 1224 25/03/2023 A/c Blocked or Frozen
51 MP1748005_080922FTO_383735 1748005074NRG23080920220234743 375528498 08/09/2022 MITHUN MITHUN 1748005074WL012441 00089 CBIN0283380 1224 04/10/2022 Account closed
52 MP1748005_080922FTO_383735 1748005074NRG23080920220234740 375528498 08/09/2022 BRAHS BRAHS 1748005074WL012441 00089 CBIN0283380 1224 04/10/2022 Account closed
53 MP1748005_080922FTO_383735 1748005074NRG23080920220234739 375528498 08/09/2022 KALPNA KALPNA 1748005074WL012441 00089 CBIN0283380 1224 04/10/2022 Account closed
54 MP1748005_040123FTO_616205 1748005071NRG23040120230388425 013379234 04/01/2023 Devendra Devendra 1748005071WL028635 00691 IPOS0000001 1224 16/02/2023 No Such Account
55 MP1748005_040123FTO_616205 1748005071NRG23040120230388424 013379234 04/01/2023 Devendra Devendra 1748005071WL028635 00691 IPOS0000001 1224 16/02/2023 No Such Account
56 MP1748005_040123FTO_616205 1748005071NRG23040120230388421 013379234 04/01/2023 Nathan Singh Nathan Singh 1748005071WL028635 00691 IPOS0000001 1224 16/02/2023 No Such Account
57 MP1748005_040123FTO_616205 1748005071NRG23040120230388420 013379234 04/01/2023 Nathan Singh Nathan Singh 1748005071WL028635 00691 IPOS0000001 1224 16/02/2023 No Such Account
58 MP1748005_040123FTO_616205 1748005071NRG23040120230388417 013379234 04/01/2023 Arvind Yadav Arvind Yadav 1748005071WL028635 00691 IPOS0000001 1224 16/02/2023 No Such Account
59 MP1748005_040123FTO_616205 1748005071NRG23040120230388416 013379234 04/01/2023 Arvind Yadav Arvind Yadav 1748005071WL028635 00691 IPOS0000001 1224 16/02/2023 No Such Account
60 MP1748005_200522FTO_140446 1748005065NRG23200520220070751 878154335 20/05/2022 MAHESH MAHESH 1748005065WL002110 00415 SBIN0005089 1224 25/05/2022 Account closed
61 MP1748005_070123FTO_621083 1748005065NRG23010120230385437 008021086 07/01/2023 Harikisan Harikisan 1748005065WL028336 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
62 MP1748005_070123FTO_621083 1748005065NRG23010120230385344 008021086 07/01/2023 Pappu Pappu 1748005065WL028336 00688 FINO0001001 1224 16/02/2023 No Such Account
63 MP1748005_070123FTO_621083 1748005065NRG23010120230385341 008021086 07/01/2023 Kaliya Kaliya 1748005065WL028336 00688 FINO0001001 1224 16/02/2023 No Such Account
64 MP1748005_070123FTO_621083 1748005065NRG23010120230385339 008021086 07/01/2023 Amarchand Amarchand 1748005065WL028336 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
65 MP1748005_200622FTO_212849 1748005064NRG23200620220158775 487132351 20/06/2022 Lakshmi Lakshmi 1748005064WL004265 00688 FINO0001446 1224 24/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
66 MP1748005_200622FTO_212849 1748005064NRG23200620220158774 487132351 20/06/2022 Lakshmi Lakshmi 1748005064WL004265 00688 FINO0001446 1224 24/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
67 MP1748005_200622FTO_212849 1748005064NRG23200620220158773 487132351 20/06/2022 Lakshmi Lakshmi 1748005064WL004265 00688 FINO0001446 1224 24/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
68 MP1748005_180722FTO_265915 1748005063NRG23180720220196191 105523081 18/07/2022 rupesh rupesh 1748005063WL006146 00048 BKID0008894 1224 25/07/2022 Account closed
69 MP1748005_180722FTO_265915 1748005063NRG23180720220196190 105523081 18/07/2022 rupesh rupesh 1748005063WL006146 00048 BKID0008894 1224 25/07/2022 Account closed
70 MP1748005_121222APB_FTO_577934 1748005062NRG23101220220346882 814158701 12/12/2022 RAMSWARUPI bai RAMSWARUPI bai 1748005062WL025245 00048 BKID0008894 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1748005_251222APB_FTO_600677 1748005060NRG23251220220372208 033575764 25/12/2022 Phul Bai Phul Bai 1748005060WL027316 00354 PUNB0138700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1748005_120323APB_FTO_697477 1748005056NRG23120320230444963 690938405 12/03/2023 Kalavati Kalavati 1748005056WL034502 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1748005_120323APB_FTO_697477 1748005056NRG23120320230444942 690938405 12/03/2023 lallu lallu 1748005056WL034502 00089 CBIN0283380 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1748005_120323APB_FTO_697477 1748005056NRG23120320230444930 690938405 12/03/2023 DEEPAK KUSHWAH DEEPAK KUSHWAH 1748005056WL034502 00045 BARB0ASHBHO 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1748005_270422FTO_80286 1748005054NRG23260420220030045 554610112 27/04/2022 manoj manoj 1748005054WL000943 00688 FINO0001446 1224 07/05/2022 Account closed
76 MP1748005_310123FTO_662855 1748005052NRG23310120230421370 885682373 31/01/2023 basant kumar jain basant kumar jain 1748005052WL031493 00032 UTIB0001208 1224 15/02/2023 No Such Account
77 MP1748005_151122APB_FTO_513004 1748005052NRG23151120220307741 313572534 15/11/2022 MOHARSINGH MOHARSINGH 1748005052WL021749 00462 UCBA0002360 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1748005_050422FTO_21170 1748005052NRG22250320220897087 05/04/2022 Hate Singh Hate Singh 1748005WL027514 00688 FINO0001446 965 07/04/2022 CMNE002,
79 MP1748005_050422FTO_21170 1748005052NRG22250320220897086 05/04/2022 Jamuna Jamuna 1748005WL027514 00688 FINO0001446 965 07/04/2022 CMNE002,
80 MP1748005_050422FTO_21170 1748005052NRG22250320220897085 05/04/2022 Sanjeev Sanjeev 1748005WL027514 00688 FINO0001446 965 07/04/2022 CMNE002,
81 MP1748005_050422FTO_21170 1748005052NRG22250320220897084 05/04/2022 Thakur Das Thakur Das 1748005WL027514 00688 FINO0001446 965 07/04/2022 CMNE002,
82 MP1748005_011022APB_FTO_436748 1748005046NRG23300920220257407 410644071 01/10/2022 Pushpa Bai Pushpa Bai 1748005046WL016184 00354 PUNB0138700 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1748005_270323APB_FTO_728805 1748005046NRG23250320230456373 873230918 27/03/2023 Saroj Bai Saroj Bai 1748005046WL035329 00354 PUNB0138700 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1748005_270323APB_FTO_728805 1748005046NRG23250320230456340 873230918 27/03/2023 Rakesh Rakesh 1748005046WL035329 00354 PUNB0138700 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1748005_270323APB_FTO_728805 1748005046NRG23250320230456338 873230918 27/03/2023 Naresh Kumar Naresh Kumar 1748005046WL035329 00415 SBIN0030082 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1748005_201222APB_FTO_592254 1748005046NRG23201220220363162 035640984 20/12/2022 Sudha Bai Sudha Bai 1748005046WL026627 00688 FINO0001001 1224 29/12/2022 A/c Blocked or Frozen
87 MP1748005_101222APB_FTO_573115 1748005046NRG23061220220341695 763932984 10/12/2022 Sudha Bai Sudha Bai 1748005046WL024804 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
88 MP1748005_040323APB_FTO_688225 1748005046NRG23030320230439868 692571530 04/03/2023 Rakesh Rakesh 1748005046WL033986 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1748005_310123APB_FTO_661914 1748005045NRG23300120230419281 885682916 31/01/2023 guddi guddi 1748005045WL031393 00354 PUNB0138700 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1748005_040323APB_FTO_688225 1748005045NRG23030320230439792 692571530 04/03/2023 guddi guddi 1748005045WL033980 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1748005_281022FTO_484091 1748005042NRG23281020220285681 028473073 28/10/2022 lakhan lakhan 1748005WL0019698 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
92 MP1748005_281022FTO_484091 1748005042NRG23281020220285680 028473073 28/10/2022 anita anita 1748005WL0019698 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
93 MP1748005_281022FTO_484091 1748005042NRG23281020220285679 028473073 28/10/2022 gajraj gajraj 1748005WL0019698 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
94 MP1748005_280422FTO_82834 1748005042NRG23280420220034298 562956001 28/04/2022 ganga ganga 1748005042WL001073 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
95 MP1748005_280422FTO_82834 1748005042NRG23280420220034297 562956001 28/04/2022 champalal champalal 1748005042WL001073 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
96 MP1748005_201122FTO_522184 1748005042NRG23201120220314618 387873818 20/11/2022 dropati dropati 1748005WL0022442 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
97 MP1748005_201122FTO_522184 1748005042NRG23201120220314617 387873818 20/11/2022 pratipal pratipal 1748005WL0022442 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
98 MP1748005_201122FTO_522184 1748005042NRG23201120220314616 387873818 20/11/2022 laxmi laxmi 1748005WL0022442 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
99 MP1748005_201122FTO_522184 1748005042NRG23201120220314615 387873818 20/11/2022 gulav gulav 1748005WL0022442 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
100 MP1748005_101022FTO_451277 1748005042NRG23091020220266296 578704568 10/10/2022 lakhan lakhan 1748005042WL017506 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
101 MP1748005_101022FTO_451277 1748005042NRG23091020220266293 578704568 10/10/2022 anna anna 1748005042WL017506 00688 FINO0001446 1224 14/10/2022 No Such Account
102 MP1748005_101022FTO_451277 1748005042NRG23091020220266279 578704568 10/10/2022 anita anita 1748005042WL017506 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
103 MP1748005_101022FTO_451277 1748005042NRG23091020220266278 578704568 10/10/2022 gajraj gajraj 1748005042WL017506 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
104 MP1748005_310123APB_FTO_661914 1748005038NRG23310120230419552 885682916 31/01/2023 Lata Yadav Lata Yadav 1748005038WL031415 00032 UTIB0001208 408 15/02/2023 Aadhaar Number not Mapped to Account Number
105 MP1748005_100123APB_FTO_625086 1748005038NRG23090120230396992 007775427 10/01/2023 Ratna Ratna 1748005038WL029310 00468 UBIN0545023 1224 16/02/2023 A/c Blocked or Frozen
106 MP1748005_201222FTO_592496 1748005028NRG23201220220363531 035231291 20/12/2022 ram singh ram singh 1748005028WL026660 00045 BARB0ASHBHO 1224 28/12/2022 No Such Account
107 MP1748005_020822APB_FTO_299872 1748005026NRG23020820220209010 483016551 02/08/2022 hasen hasen 1748005026WL007747 00354 PUNB0002700 1224 16/08/2022 Account closed
108 MP1748005_281122APB_FTO_544702 1748005025NRG23281120220326198 628090114 28/11/2022 guddibai guddibai 1748005025WL023517 00048 BKID0008894 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1748005_290922APB_FTO_431416 1748005023NRG23290920220254295 412028907 29/09/2022 bhag bai bhag bai 1748005023WL015907 00048 BKID0008894 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1748005_210722FTO_274552 1748005010NRG23210720220199013 488358159 21/07/2022 Mana bai Mana bai 1748005010WL006385 00688 FINO0001446 1224 19/08/2022 Account closed
111 MP1748005_210722FTO_274552 1748005010NRG23210720220199012 488358159 21/07/2022 Govind Singh Govind Singh 1748005010WL006385 00688 FINO0001446 1224 19/08/2022 Account closed
112 MP1748005_151222FTO_583120 1748005008NRG23141220220355838 833958886 15/12/2022 LALLU LALLU 1748005008WL025937 00468 UBIN0545023 1224 21/12/2022 Account closed
113 MP1748005_301222FTO_608070 1748005007NRG23301220220381686 025466606 30/12/2022 Yashwant pal Yashwant pal 1748005007WL028023 00032 UTIB0001208 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
114 MP1748005_301222FTO_608070 1748005007NRG23301220220381648 025466606 30/12/2022 Govind yadav Govind yadav 1748005007WL028021 00691 IPOS0000001 1224 16/02/2023 No Such Account
115 MP1748005_030323APB_FTO_687430 1748005006NRG23030320230439547 692618659 03/03/2023 Vikram singh Vikram singh 1748005006WL033959 00415 SBIN0030082 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1748005_150323FTO_703089 1748005005NRG23150320230447886 731263063 15/03/2023 Bhagvat Singh Bhagvat Singh 1748005005WL034710 00032 UTIB0001208 816 28/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
117 MP1748005_221122APB_FTO_526403 1748005004NRG23211120220316799 629288806 22/11/2022 hamira hamira 1748005004WL022677 00048 BKID0008894 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1748005_311222FTO_609521 1748005000NRG23311220220384061 025432799 31/12/2022 karnsingh karnsingh 1748005WL028226 00152 HDFC0001944 816 16/02/2023 Account closed
119 MP1748005_311222FTO_609521 1748005000NRG23311220220384060 025432799 31/12/2022 karnsingh karnsingh 1748005WL028226 00152 HDFC0001944 816 16/02/2023 Account closed
120 MP1748005_311222FTO_609521 1748005000NRG23311220220383716 025432799 31/12/2022 Harikisan Harikisan 1748005WL028207 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
121 MP1748005_311222FTO_609521 1748005000NRG23311220220383597 025432799 31/12/2022 Pappu Pappu 1748005WL028207 00688 FINO0001001 1224 16/02/2023 No Such Account
122 MP1748005_311222FTO_609521 1748005000NRG23311220220383594 025432799 31/12/2022 Kaliya Kaliya 1748005WL028207 00688 FINO0001001 1224 16/02/2023 No Such Account
123 MP1748005_311222FTO_609521 1748005000NRG23311220220383592 025432799 31/12/2022 Amarchand Amarchand 1748005WL028207 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
124 MP1748005_311222FTO_609521 1748005000NRG23311220220383520 025432799 31/12/2022 ram singh ram singh 1748005WL028203 00045 BARB0ASHBHO 1224 16/02/2023 No Such Account
125 MP1748005_311022APB_FTO_489099 1748005000NRG23311020220287949 035431283 31/10/2022 kaluram kaluram 1748005WL019881 00688 FINO0001001 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1748005_310822FTO_367743 1748005000NRG23310820220228973 388799274 31/08/2022 ankita ankita 1748005WL011157 00554 KKBK0005911 1224 06/10/2022 A/c Blocked or Frozen
127 MP1748005_310123APB_FTO_662967 1748005000NRG23310120230421598 885684340 31/01/2023 Ankesh Ankesh 1748005WL031515 00688 FINO0001001 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
128 MP1748005_310123APB_FTO_661914 1748005000NRG23310120230420532 885682916 31/01/2023 Ravindra Singh Yadav Ravindra Singh Yadav 1748005WL031442 00691 IPOS0000001 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1748005_301222APB_FTO_608357 1748005000NRG23301220220381820 025466789 30/12/2022 RAMSWARUPI bai RAMSWARUPI bai 1748005WL028038 00048 BKID0008894 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1748005_311222FTO_609247 1748005000NRG23301220220381427 025734575 31/12/2022 seema bai seema bai 1748005WL0027994 00089 CBIN0283380 1224 16/02/2023 No Such Account
131 MP1748005_311222FTO_609247 1748005000NRG23301220220381426 025734575 31/12/2022 LALLU LALLU 1748005WL0027994 00089 CBIN0283380 1224 16/02/2023 No Such Account
132 MP1748005_311222FTO_609247 1748005000NRG23301220220381425 025734575 31/12/2022 hamira hamira 1748005WL0027994 00048 BKID0008894 1224 16/02/2023 Account closed
133 MP1748005_300522FTO_165205 1748005000NRG23300520220095682 143077682 30/05/2022 Munni Munni 1748005WL002730 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
134 MP1748005_300522FTO_165205 1748005000NRG23300520220095681 143077682 30/05/2022 gangaram gangaram 1748005WL002730 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
135 MP1748005_300522FTO_165205 1748005000NRG23300520220095652 143077682 30/05/2022 MUKESH MUKESH 1748005WL002730 00078 CNRB0017776 1224 04/06/2022 No Such Account
136 MP1748005_290722APB_FTO_293550 1748005000NRG23290720220206055 484030655 29/07/2022 bhagchand bhagchand 1748005WL007330 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1748005_290722APB_FTO_293550 1748005000NRG23290720220206053 484030655 29/07/2022 Nasehm kha Nasehm kha 1748005WL007330 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1748005_290722APB_FTO_293550 1748005000NRG23290720220206051 484030655 29/07/2022 ramnivas ramnivas 1748005WL007330 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1748005_290722APB_FTO_293550 1748005000NRG23290720220206048 484030655 29/07/2022 Parmal singh Parmal singh 1748005WL007330 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1748005_290722APB_FTO_293550 1748005000NRG23290720220206046 484030655 29/07/2022 Suresh Suresh 1748005WL007330 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1748005_290722APB_FTO_293550 1748005000NRG23290720220206036 484030655 29/07/2022 arvind arvind 1748005WL007330 00354 PUNB0002700 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1748005_281022FTO_484091 1748005000NRG23281020220285694 028473073 28/10/2022 rekha rekha 1748005WL0019699 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
143 MP1748005_281022FTO_484091 1748005000NRG23281020220285693 028473073 28/10/2022 hariom hariom 1748005WL0019699 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
144 MP1748005_281022FTO_484091 1748005000NRG23281020220285692 028473073 28/10/2022 mona mona 1748005WL0019699 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
145 MP1748005_281022FTO_484091 1748005000NRG23281020220285691 028473073 28/10/2022 manoj manoj 1748005WL0019699 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
146 MP1748005_281022FTO_484091 1748005000NRG23281020220285690 028473073 28/10/2022 pooja pooja 1748005WL0019699 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
147 MP1748005_281022FTO_484091 1748005000NRG23281020220285689 028473073 28/10/2022 vinod vinod 1748005WL0019699 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
148 MP1748005_281222FTO_604609 1748005000NRG23271220220376067 030710511 28/12/2022 Asha bai Asha bai 1748005WL027659 00691 IPOS0000001 1224 17/02/2023 No Such Account
149 MP1748005_281222FTO_604609 1748005000NRG23271220220375981 030710511 28/12/2022 Kusum Bai ADIWASI Kusum Bai ADIWASI 1748005WL027653 00354 PUNB0138700 1224 17/02/2023 No Such Account
150 MP1748005_281222FTO_604609 1748005000NRG23271220220375980 030710511 28/12/2022 Kusum Bai ADIWASI Kusum Bai ADIWASI 1748005WL027653 00354 PUNB0138700 1224 17/02/2023 No Such Account
151 MP1748005_271222FTO_604045 1748005000NRG23271220220375690 031521290 27/12/2022 Vinita Vinita 1748005WL027629 00152 HDFC0001944 1224 17/02/2023 No Such Account
152 MP1748005_271222FTO_604045 1748005000NRG23271220220375633 031521290 27/12/2022 Rakesh Rakesh 1748005WL027628 00468 UBIN0573922 1224 17/02/2023 No Such Account
153 MP1748005_271222FTO_604045 1748005000NRG23271220220375615 031521290 27/12/2022 Deepak Deepak 1748005WL027628 00688 FINO0001001 1224 17/02/2023 No Such Account
154 MP1748005_270522FTO_157909 1748005000NRG23270520220088401 115953190 27/05/2022 Mirabai Mirabai 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
155 MP1748005_270522FTO_157909 1748005000NRG23270520220088400 115953190 27/05/2022 Mirabai Mirabai 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
156 MP1748005_270522FTO_157909 1748005000NRG23270520220088399 115953190 27/05/2022 Mirabai Mirabai 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
157 MP1748005_270522FTO_157909 1748005000NRG23270520220088398 115953190 27/05/2022 Mirabai Mirabai 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
158 MP1748005_270522FTO_157909 1748005000NRG23270520220088387 115953190 27/05/2022 Vishan Vishan 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
159 MP1748005_270522FTO_157909 1748005000NRG23270520220088386 115953190 27/05/2022 Vishan Vishan 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
160 MP1748005_270522FTO_157909 1748005000NRG23270520220088385 115953190 27/05/2022 Vishan Vishan 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
161 MP1748005_270522FTO_157909 1748005000NRG23270520220088384 115953190 27/05/2022 Vishan Vishan 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
162 MP1748005_270522FTO_157909 1748005000NRG23270520220088351 115953190 27/05/2022 Chhotelal Chhotelal 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
163 MP1748005_270522FTO_157909 1748005000NRG23270520220088350 115953190 27/05/2022 Chhotelal Chhotelal 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
164 MP1748005_270522FTO_157909 1748005000NRG23270520220088349 115953190 27/05/2022 Chhotelal Chhotelal 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
165 MP1748005_270522FTO_157909 1748005000NRG23270520220088348 115953190 27/05/2022 Chhotelal Chhotelal 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
166 MP1748005_270522FTO_157909 1748005000NRG23270520220088327 115953190 27/05/2022 Hemraj Hemraj 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
167 MP1748005_270522FTO_157909 1748005000NRG23270520220088326 115953190 27/05/2022 Hemraj Hemraj 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
168 MP1748005_270522FTO_157909 1748005000NRG23270520220088325 115953190 27/05/2022 Hemraj Hemraj 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
169 MP1748005_270522FTO_157909 1748005000NRG23270520220088324 115953190 27/05/2022 Hemraj Hemraj 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
170 MP1748005_270522FTO_157909 1748005000NRG23270520220088323 115953190 27/05/2022 Hemraj Hemraj 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
171 MP1748005_270522FTO_157909 1748005000NRG23270520220088322 115953190 27/05/2022 Roopsingh Roopsingh 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
172 MP1748005_270522FTO_157909 1748005000NRG23270520220088321 115953190 27/05/2022 Roopsingh Roopsingh 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
173 MP1748005_270522FTO_157909 1748005000NRG23270520220088296 115953190 27/05/2022 Rajkumar Rajkumar 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
174 MP1748005_270522FTO_157909 1748005000NRG23270520220088294 115953190 27/05/2022 Rajkumar Rajkumar 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
175 MP1748005_270522FTO_157909 1748005000NRG23270520220088293 115953190 27/05/2022 Rajkumar Rajkumar 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
176 MP1748005_270522FTO_157909 1748005000NRG23270520220088291 115953190 27/05/2022 Raghuveer Raghuveer 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
177 MP1748005_270522FTO_157909 1748005000NRG23270520220088289 115953190 27/05/2022 Raghuveer Raghuveer 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
178 MP1748005_270522FTO_157909 1748005000NRG23270520220088288 115953190 27/05/2022 Raghuveer Raghuveer 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
179 MP1748005_270522FTO_157909 1748005000NRG23270520220088278 115953190 27/05/2022 Nandkisor Nandkisor 1748005WL002558 00354 PUNB0214400 1224 04/06/2022 No Such Account
180 MP1748005_270323FTO_729745 1748005000NRG23270320230456852 873085639 27/03/2023 Vineet Vineet 1748005WL035369 00691 IPOS0000001 612 04/04/2023 No Such Account
181 MP1748005_270323FTO_729745 1748005000NRG23270320230456847 873085639 27/03/2023 Khalak Singh Khalak Singh 1748005WL035369 00691 IPOS0000001 612 04/04/2023 No Such Account
182 MP1748005_270123APB_FTO_656291 1748005000NRG23270120230417015 887140640 27/01/2023 ramnivas ramnivas 1748005WL031096 00691 IPOS0000001 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1748005_270123APB_FTO_656291 1748005000NRG23270120230417009 887140640 27/01/2023 Suresh Suresh 1748005WL031096 00691 IPOS0000001 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1748005_270123APB_FTO_655837 1748005000NRG23270120230416591 887160104 27/01/2023 Rampal Yadav Rampal Yadav 1748005WL031069 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
185 MP1748005_270123APB_FTO_655837 1748005000NRG23270120230416581 887160104 27/01/2023 Priti bau Priti bau 1748005WL031069 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
186 MP1748005_270123APB_FTO_655837 1748005000NRG23270120230416580 887160104 27/01/2023 Ramkumar Ramkumar 1748005WL031069 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
187 MP1748005_270123APB_FTO_655837 1748005000NRG23270120230416577 887160104 27/01/2023 Maniram Maniram 1748005WL031069 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
188 MP1748005_270123APB_FTO_655837 1748005000NRG23270120230416575 887160104 27/01/2023 Rubi yadav Rubi yadav 1748005WL031069 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
189 MP1748005_251222FTO_601275 1748005000NRG23251220220372494 032885052 25/12/2022 Shivraj Shivraj 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
190 MP1748005_251222FTO_601275 1748005000NRG23251220220372493 032885052 25/12/2022 Shivraj Shivraj 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
191 MP1748005_251222FTO_601275 1748005000NRG23251220220372490 032885052 25/12/2022 Naresh Naresh 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
192 MP1748005_251222FTO_601275 1748005000NRG23251220220372489 032885052 25/12/2022 Naresh Naresh 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
193 MP1748005_251222FTO_601275 1748005000NRG23251220220372486 032885052 25/12/2022 Devendra Devendra 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
194 MP1748005_251222FTO_601275 1748005000NRG23251220220372485 032885052 25/12/2022 Devendra Devendra 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
195 MP1748005_251222FTO_601275 1748005000NRG23251220220372482 032885052 25/12/2022 Nathan Singh Nathan Singh 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
196 MP1748005_251222FTO_601275 1748005000NRG23251220220372481 032885052 25/12/2022 Nathan Singh Nathan Singh 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
197 MP1748005_251222FTO_601275 1748005000NRG23251220220372478 032885052 25/12/2022 Arvind Yadav Arvind Yadav 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
198 MP1748005_251222FTO_601275 1748005000NRG23251220220372477 032885052 25/12/2022 Arvind Yadav Arvind Yadav 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
199 MP1748005_251122FTO_534910 1748005000NRG23251120220322285 628254499 25/11/2022 dev dev 1748005WL023166 00468 UBIN0917567 204 09/12/2022 No Such Account
200 MP1748005_251022FTO_479258 1748005000NRG23251020220283903 828799677 25/10/2022 devendra devendra 1748005WL019428 00354 PUNB0313500 816 01/11/2022 No Such Account
201 MP1748005_250922APB_FTO_422178 1748005000NRG23250920220250003 416436063 25/09/2022 kaluram kaluram 1748005WL015280 00089 CBIN0283380 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1748005_241222APB_FTO_599454 1748005000NRG23241220220370653 034737468 24/12/2022 Bhuri Bai Bhuri Bai 1748005WL027196 00415 SBIN0030082 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
203 MP1748005_230323APB_FTO_724706 1748005000NRG23230320230455175 873968819 23/03/2023 janak singh janak singh 1748005WL035244 00051 MAHB0001849 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1748005_221122FTO_527434 1748005000NRG23221120220318528 628841653 22/11/2022 Deepak Deepak 1748005WL022819 00688 FINO0001001 1224 09/12/2022 No Such Account
205 MP1748005_221122FTO_527175 1748005000NRG23221120220318364 629132097 22/11/2022 Bhura Bhura 1748005WL022807 00688 FINO0001001 1224 09/12/2022 No Such Account
206 MP1748005_221122FTO_527175 1748005000NRG23221120220318332 629132097 22/11/2022 Archna Archna 1748005WL022807 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
207 MP1748005_221122FTO_527175 1748005000NRG23221120220318331 629132097 22/11/2022 Archna Archna 1748005WL022807 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
208 MP1748005_221122FTO_527175 1748005000NRG23221120220318313 629132097 22/11/2022 Arvind Arvind 1748005WL022807 00688 FINO0001001 1224 09/12/2022 No Such Account
209 MP1748005_221122FTO_527175 1748005000NRG23221120220318312 629132097 22/11/2022 Arvind Arvind 1748005WL022807 00688 FINO0001001 1224 09/12/2022 No Such Account
210 MP1748005_220123FTO_647669 1748005000NRG23220120230410843 887343700 22/01/2023 Balram Balram 1748005WL030563 00688 FINO0001001 1224 15/02/2023 No Such Account
211 MP1748005_190522FTO_137032 1748005000NRG23190520220066159 878489907 19/05/2022 Mirabai Mirabai 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
212 MP1748005_190522FTO_137032 1748005000NRG23190520220066158 878489907 19/05/2022 Mirabai Mirabai 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
213 MP1748005_190522FTO_137032 1748005000NRG23190520220066157 878489907 19/05/2022 Vishan Vishan 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
214 MP1748005_190522FTO_137032 1748005000NRG23190520220066156 878489907 19/05/2022 Vishan Vishan 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
215 MP1748005_190522FTO_137032 1748005000NRG23190520220066155 878489907 19/05/2022 Vishan Vishan 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
216 MP1748005_190522FTO_137032 1748005000NRG23190520220066154 878489907 19/05/2022 Vishan Vishan 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
217 MP1748005_190522FTO_137032 1748005000NRG23190520220066153 878489907 19/05/2022 Hemraj Hemraj 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
218 MP1748005_190522FTO_137032 1748005000NRG23190520220066152 878489907 19/05/2022 Hemraj Hemraj 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
219 MP1748005_190522FTO_137032 1748005000NRG23190520220066151 878489907 19/05/2022 Hemraj Hemraj 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
220 MP1748005_190522FTO_137032 1748005000NRG23190520220066150 878489907 19/05/2022 Hemraj Hemraj 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
221 MP1748005_190522FTO_137032 1748005000NRG23190520220066149 878489907 19/05/2022 Hemraj Hemraj 1748005WL002018 00354 PUNB0214400 1224 26/05/2022 No Such Account
222 MP1748005_190522FTO_137032 1748005000NRG23190520220066133 878489907 19/05/2022 Manvai Manvai 1748005WL002018 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
223 MP1748005_190522FTO_137032 1748005000NRG23190520220066128 878489907 19/05/2022 Sonam Sonam 1748005WL002018 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
224 MP1748005_190522FTO_137032 1748005000NRG23190520220066126 878489907 19/05/2022 Rajoo Rajoo 1748005WL002018 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
225 MP1748005_190522FTO_137032 1748005000NRG23190520220066122 878489907 19/05/2022 Lalan Lalan 1748005WL002018 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
226 MP1748005_190522FTO_137032 1748005000NRG23190520220066120 878489907 19/05/2022 Lalan Lalan 1748005WL002018 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
227 MP1748005_190123APB_FTO_643063 1748005000NRG23190120230407793 887958372 19/01/2023 Bhuri Bai Bhuri Bai 1748005WL030240 00415 SBIN0030082 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
228 MP1748005_171022APB_FTO_466294 1748005000NRG23171020220276253 700304373 17/10/2022 ramnivas ramnivas 1748005WL018670 00691 IPOS0000001 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1748005_171022APB_FTO_466294 1748005000NRG23171020220276243 700304373 17/10/2022 Suresh Suresh 1748005WL018670 00468 UBIN0545023 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1748005_170822FTO_338113 1748005000NRG23170820220220560 697182697 17/08/2022 dharmendra dharmendra 1748005WL009536 00354 PUNB0313500 1224 02/09/2022 No Such Account
231 MP1748005_161222FTO_585303 1748005000NRG23161220220357643 878029351 16/12/2022 Yashwant pal Yashwant pal 1748005WL026084 00032 UTIB0001208 1224 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
232 MP1748005_161222FTO_585303 1748005000NRG23161220220357642 878029351 16/12/2022 Yashwant pal Yashwant pal 1748005WL026084 00032 UTIB0001208 1224 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
233 MP1748005_151122FTO_512999 1748005000NRG23151120220307323 313572765 15/11/2022 neeraj neeraj 1748005WL021733 00688 FINO0001001 1224 23/11/2022 No Such Account
234 MP1748005_151122FTO_512999 1748005000NRG23151120220307322 313572765 15/11/2022 neeraj neeraj 1748005WL021733 00688 FINO0001001 1224 23/11/2022 No Such Account
235 MP1748005_151122FTO_512999 1748005000NRG23151120220307319 313572765 15/11/2022 Hari bai Hari bai 1748005WL021733 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
236 MP1748005_151122FTO_512999 1748005000NRG23151120220307318 313572765 15/11/2022 Hari bai Hari bai 1748005WL021733 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
237 MP1748005_141122APB_FTO_510024 1748005000NRG23141120220305515 276202679 14/11/2022 gopal gopal 1748005WL021549 00354 PUNB0214400 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1748005_131022FTO_459286 1748005000NRG23131020220271787 671971298 13/10/2022 vishveer vishveer 1748005WL018166 00688 FINO0001446 1224 20/10/2022 No Such Account
239 MP1748005_110722FTO_253440 1748005000NRG23110720220189534 858067242 11/07/2022 Takhat singh Takhat singh 1748005WL005626 00045 BARB0ASHBHO 1224 16/07/2022 No Such Account
240 MP1748005_110722FTO_253440 1748005000NRG23110720220189533 858067242 11/07/2022 Takhat singh Takhat singh 1748005WL005626 00045 BARB0ASHBHO 1224 16/07/2022 No Such Account
241 MP1748005_110722FTO_253440 1748005000NRG23110720220189532 858067242 11/07/2022 Takhat singh Takhat singh 1748005WL005626 00045 BARB0ASHBHO 1224 16/07/2022 No Such Account
242 MP1748005_101022FTO_452043 1748005000NRG23101020220266868 578670332 10/10/2022 nepal nepal 1748005WL017597 00415 SBIN0030082 816 14/10/2022 No Such Account
243 MP1748005_100123FTO_625796 1748005000NRG23100120230398622 007693701 10/01/2023 jay kumar raghuwanshi jay kumar raghuwanshi 1748005WL029409 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
244 MP1748005_100123FTO_625796 1748005000NRG23100120230398621 007693701 10/01/2023 jay kumar raghuwanshi jay kumar raghuwanshi 1748005WL029409 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
245 MP1748005_091122FTO_501872 1748005000NRG23091120220298975 227653552 09/11/2022 Ratanlal Ratanlal 1748005WL020765 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
246 MP1748005_091122FTO_501872 1748005000NRG23091120220298974 227653552 09/11/2022 Ratanlal Ratanlal 1748005WL020765 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
247 MP1748005_090922APB_FTO_385965 1748005000NRG23090920220235511 375367256 09/09/2022 ramsevak ramsevak 1748005WL012593 00354 PUNB0066010 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
248 MP1748005_090622FTO_191350 1748005000NRG23090620220131505 324945360 09/06/2022 vinod vinod 1748005WL003462 00045 BARB0DBASHO 1224 15/06/2022 No Such Account
249 MP1748005_090123FTO_623529 1748005000NRG23090120230396034 007827363 09/01/2023 guddi guddi 1748005WL029244 00688 FINO0001001 1224 16/02/2023 No Such Account
250 MP1748005_090123FTO_623529 1748005000NRG23090120230396033 007827363 09/01/2023 kailash kailash 1748005WL029244 00688 FINO0001001 1224 16/02/2023 No Such Account
251 MP1748005_080922FTO_383735 1748005000NRG23080920220234766 375528498 08/09/2022 Mohar Singh Ojha Mohar Singh Ojha 1748005WL012449 00354 PUNB0138700 1224 04/10/2022 No Such Account
252 MP1748005_071022FTO_446625 1748005000NRG23071020220263357 564386460 07/10/2022 Manju bai Manju bai 1748005WL017125 00354 PUNB0313500 1224 13/10/2022 No Such Account
253 MP1748005_071022FTO_446625 1748005000NRG23071020220263336 564386460 07/10/2022 shivani shivani 1748005WL017125 00688 FINO0001446 1224 13/10/2022 No Such Account
254 MP1748005_071022FTO_446625 1748005000NRG23071020220263313 564386460 07/10/2022 Ranjeet Ranjeet 1748005WL017125 00688 FINO0001446 1224 13/10/2022 No Such Account
255 MP1748005_070922FTO_381496 1748005000NRG23070920220234083 377782317 07/09/2022 Bhagirath Meena Bhagirath Meena 1748005WL012293 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
256 MP1748005_070922FTO_381496 1748005000NRG23070920220234074 377782317 07/09/2022 Ajay Ajay 1748005WL012291 00354 PUNB0002700 1224 04/10/2022 No Such Account
257 MP1748005_070123FTO_621430 1748005000NRG23070120230393974 007938039 07/01/2023 Vineet Vineet 1748005WL029045 00691 IPOS0000001 1224 16/02/2023 No Such Account
258 MP1748005_070123FTO_621430 1748005000NRG23070120230393973 007938039 07/01/2023 Vineet Vineet 1748005WL029045 00691 IPOS0000001 1224 16/02/2023 No Such Account
259 MP1748005_070123FTO_621430 1748005000NRG23070120230393970 007938039 07/01/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL029045 00691 IPOS0000001 1224 16/02/2023 No Such Account
260 MP1748005_070123FTO_621430 1748005000NRG23070120230393969 007938039 07/01/2023 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL029045 00691 IPOS0000001 1224 16/02/2023 No Such Account
261 MP1748005_070123FTO_621430 1748005000NRG23070120230393966 007938039 07/01/2023 Naresh Naresh 1748005WL029045 00691 IPOS0000001 1224 16/02/2023 No Such Account
262 MP1748005_070123FTO_621430 1748005000NRG23070120230393965 007938039 07/01/2023 Naresh Naresh 1748005WL029045 00691 IPOS0000001 1224 16/02/2023 No Such Account
263 MP1748005_070123FTO_621430 1748005000NRG23070120230393964 007938039 07/01/2023 Devendra Devendra 1748005WL029045 00691 IPOS0000001 1224 16/02/2023 No Such Account
264 MP1748005_070123FTO_621430 1748005000NRG23070120230393963 007938039 07/01/2023 Devendra Devendra 1748005WL029045 00691 IPOS0000001 1224 16/02/2023 No Such Account
265 MP1748005_061122FTO_497125 1748005000NRG23051120220293837 187043329 06/11/2022 Laxmi Laxmi 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
266 MP1748005_061122FTO_497125 1748005000NRG23051120220293836 187043329 06/11/2022 MUKESH KUSHWAH MUKESH KUSHWAH 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
267 MP1748005_061122FTO_497125 1748005000NRG23051120220293835 187043329 06/11/2022 MUKESH KUSHWAH MUKESH KUSHWAH 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
268 MP1748005_061122FTO_497125 1748005000NRG23051120220293832 187043329 06/11/2022 jitendra jitendra 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
269 MP1748005_061122FTO_497125 1748005000NRG23051120220293831 187043329 06/11/2022 jitendra jitendra 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
270 MP1748005_061122FTO_497125 1748005000NRG23051120220293828 187043329 06/11/2022 VINOD JOGI VINOD JOGI 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
271 MP1748005_061122FTO_497125 1748005000NRG23051120220293827 187043329 06/11/2022 VINOD JOGI VINOD JOGI 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
272 MP1748005_061122FTO_497125 1748005000NRG23051120220293823 187043329 06/11/2022 RANVEER SINGH RANVEER SINGH 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
273 MP1748005_061122FTO_497125 1748005000NRG23051120220293821 187043329 06/11/2022 sanjiv Yadav sanjiv Yadav 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
274 MP1748005_051022APB_FTO_444639 1748005000NRG23051020220261707 493403516 05/10/2022 kaluram kaluram 1748005WL016913 00089 CBIN0283380 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1748005_031122FTO_493060 1748005000NRG23031120220290090 138900100 03/11/2022 BHOGIRAM BHOGIRAM 1748005WL020146 00688 FINO0001001 1224 11/11/2022 No Such Account
276 MP1748005_031022FTO_440196 1748005000NRG23031020220259729 453031168 03/10/2022 Shivkumar Shivkumar 1748005WL016557 00415 SBIN0030082 1224 07/10/2022 Account closed
277 MP1748005_030822FTO_304487 1748005000NRG23030820220210586 481708737 03/08/2022 Dhaniram Dhaniram 1748005WL007982 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
278 MP1748005_030323APB_FTO_687484 1748005000NRG23030320230439707 692618989 03/03/2023 Saroj Bai Saroj Bai 1748005WL033966 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1748005_021222APB_FTO_557967 1748005000NRG23021220220334674 676200033 02/12/2022 radheshyam kushwah radheshyam kushwah 1748005WL024214 00354 PUNB0138700 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1748005_021222APB_FTO_557967 1748005000NRG23021220220334664 676200033 02/12/2022 naresh naresh 1748005WL024214 00354 PUNB0138700 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1748005_021222APB_FTO_557967 1748005000NRG23021220220334633 676200033 02/12/2022 sonpal sonpal 1748005WL024209 00078 CNRB0004140 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1748005_011022APB_FTO_437593 1748005000NRG23011020220258069 410531917 01/10/2022 arjun arjun 1748005WL016281 00045 BARB0ASHBHO 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1748005_011022APB_FTO_436748 1748005000NRG23011020220257990 410644071 01/10/2022 MOUHARSHINGH MOUHARSHINGH 1748005WL016267 00048 BKID0008894 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1748005_010622APB_FTO_171054 1748005000NRG23010620220102732 139148416 01/06/2022 rama bai rama bai 1748005WL002865 00354 PUNB0313500 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1748005_010622APB_FTO_171054 1748005000NRG23010620220102708 139148416 01/06/2022 rama bai rama bai 1748005WL002864 00354 PUNB0313500 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1748005_010622FTO_171050 1748005000NRG23010620220102657 139030220 01/06/2022 Pushpendra Singh Ahirwar Pushpendra Singh Ahirwar 1748005WL002864 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
287 MP1748005_270123FTO_656576 1748005000NRG22021120220912714 887156761 27/01/2023 rekha bai rekha bai 1748005WL0028552 00051 MAHB0001849 1158 15/02/2023 No Such Account
288 MP1748005_270123FTO_656576 1748005000NRG22021120220912713 887156761 27/01/2023 mohini mohini 1748005WL0028552 00051 MAHB0001849 1158 15/02/2023 No Such Account
289 MP1748002_011022APB_FTO_437521 1748002060NRG23011020220257689 410562611 01/10/2022 Brajbhan Brajbhan 1748002060WL016215 00168 ICIC0000538 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1748002_061122FTO_497387 1748002043NRG23051120220293520 187011888 06/11/2022 Vivek Vivek 1748002043WL020387 00048 BKID0009065 1224 16/11/2022 A/c Blocked or Frozen
291 MP1748002_300822APB_FTO_366781 1748002038NRG23300820220228407 389310352 30/08/2022 manoj raikwar manoj raikwar 1748002038WL011032 00415 SBIN0030080 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1748002_300822APB_FTO_366781 1748002038NRG23300820220228406 389310352 30/08/2022 shri ram shri ram 1748002038WL011031 00349 PSIB0000644 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1748002_101222APB_FTO_573255 1748002038NRG23101220220346698 763928948 10/12/2022 harkuwar harkuwar 1748002038WL025225 00602 SBIN0RRMBGB 2448 16/12/2022 A/c Blocked or Frozen
294 MP1748002_301222FTO_608216 1748002037NRG23301220220380826 026576572 30/12/2022 sushila sushila 1748002037WL027924 00048 BKID0009065 2448 17/02/2023 Account closed
295 MP1748002_270722APB_FTO_288770 1748002035NRG23260720220202784 484406038 27/07/2022 udham udham 1748002035WL006891 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1748002_061122APB_FTO_497392 1748002032NRG23051120220292853 187025461 06/11/2022 Jagram singh Jagram singh 1748002032WL020366 00415 SBIN0030325 2448 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1748002_061122APB_FTO_497392 1748002032NRG23051120220292852 187025461 06/11/2022 Jagram singh Jagram singh 1748002032WL020366 00415 SBIN0030325 2448 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1748002_250323APB_FTO_727790 1748002031NRG23250320230456488 873697445 25/03/2023 bhao singh bhao singh 1748002031WL035333 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
299 MP1748002_260223APB_FTO_683636 1748002027NRG23260220230436093 695995380 26/02/2023 sultan singh sultan singh 1748002027WL033556 00415 SBIN0030080 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1748002_190223APB_FTO_678311 1748002027NRG23190220230431980 207057909 19/02/2023 sultan singh sultan singh 1748002027WL033013 00415 SBIN0030080 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1748002_050622APB_FTO_181992 1748002026NRG23050620220118498 260066309 05/06/2022 roomal roomal 1748002026WL003186 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1748002_270722APB_FTO_288877 1748002022NRG23260720220203169 484456303 27/07/2022 shanti bai harijan shanti bai harijan 1748002022WL006953 00415 SBIN0030080 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1748002_011022APB_FTO_437521 1748002020NRG23011020220257504 410562611 01/10/2022 akhlak khan akhlak khan 1748002020WL016199 00415 SBIN0030080 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1748002_010123APB_FTO_611530 1748002020NRG23010120230385026 022228551 01/01/2023 jitendra sahu jitendra sahu 1748002020WL028298 00089 CBIN0284508 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
305 MP1748002_010123APB_FTO_611530 1748002020NRG23010120230385013 022228551 01/01/2023 akhlak khan akhlak khan 1748002020WL028298 00415 SBIN0030080 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1748002_260223APB_FTO_683670 1748002019NRG23200220230432767 695995272 26/02/2023 rohit rohit 1748002019WL033128 00048 BKID0009065 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1748002_081222FTO_570201 1748002011NRG23081220220344239 706412845 08/12/2022 suraj bai suraj bai 1748002011WL025020 00048 BKID0009065 2448 14/12/2022 Account closed
308 MP1748002_210223APB_FTO_680073 1748002010NRG23210220230433136 218252257 21/02/2023 vaishanavi vaishanavi 1748002010WL033152 00048 BKID0009065 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1748002_131222APB_FTO_579969 1748002003NRG23131220220354190 814041662 13/12/2022 bhogiram bhogiram 1748002003WL025838 00415 SBIN0030325 2448 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1748002_130922APB_FTO_393117 1748002003NRG23130920220238206 375014720 13/09/2022 bhogiram bhogiram 1748002003WL013154 00415 SBIN0030325 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1748002_131022FTO_459290 1748002001NRG23131020220271920 671971330 13/10/2022 harprasad harprasad 1748002001WL018202 00602 SBIN0RRMBGB 2448 20/10/2022 Account closed
312 MP1748002_270722APB_FTO_288770 1748002000NRG23270720220203613 484406038 27/07/2022 shri ram shri ram 1748002WL007028 00349 PSIB0000644 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1748002_270722APB_FTO_288770 1748002000NRG23270720220203606 484406038 27/07/2022 guddi bai raikwar guddi bai raikwar 1748002WL007028 00415 SBIN0030080 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1748002_110722APB_FTO_254581 1748002000NRG23110720220189543 857997003 11/07/2022 ankit rajpoot ankit rajpoot 1748002WL005629 00691 IPOS0000001 2856 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1748001_280323FTO_731686 1748001082NRG23270320230457088 873192029 28/03/2023 Saroj Saroj 1748001082WL035392 00032 UTIB0001208 1428 04/04/2023 Account closed
316 MP1748001_200323FTO_720182 1748001082NRG23200320230453002 730387271 20/03/2023 Saroj Saroj 1748001082WL035065 00032 UTIB0001208 1224 30/03/2023 Account closed
317 MP1748001_200323FTO_720182 1748001082NRG23200320230453001 730387271 20/03/2023 Saroj Saroj 1748001082WL035065 00032 UTIB0001208 816 30/03/2023 Account closed
318 MP1748001_021222FTO_557824 1748001082NRG23181120220312649 676058353 02/12/2022 Dev Kumari Dev Kumari 1748001WL0022183 00032 UTIB0001208 1224 12/12/2022 No Such Account
319 MP1748001_021222FTO_557824 1748001082NRG23181120220312646 676058353 02/12/2022 Sumankant Yadav Sumankant Yadav 1748001WL0022183 00089 CBIN0283380 1224 12/12/2022 No Such Account
320 MP1748001_021222FTO_557824 1748001082NRG23181120220312639 676058353 02/12/2022 Kamta Bai Kamta Bai 1748001WL0022183 00032 UTIB0001208 1224 12/12/2022 No Such Account
321 MP1748001_200922APB_FTO_409813 1748001072NRG23200920220244663 374514995 20/09/2022 NEERAJ KUSHWAH NEERAJ KUSHWAH 1748001072WL014406 00354 PUNB0313900 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1748001_170822APB_FTO_339833 1748001072NRG23170820220220610 697433093 17/08/2022 neeraj kushwah neeraj kushwah 1748001072WL009553 00354 PUNB0313900 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1748001_070123APB_FTO_621349 1748001072NRG23070120230392692 007966287 07/01/2023 mahendra mahendra 1748001072WL028980 00415 SBIN0030112 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1748001_301222FTO_608906 1748001069NRG23301220220380903 025854848 30/12/2022 Rohit Yadav Rohit Yadav 1748001069WL027936 00078 CNRB0004140 1224 16/02/2023 No Such Account
325 MP1748001_070123APB_FTO_621349 1748001063NRG23070120230392899 007966287 07/01/2023 naresh naresh 1748001063WL028988 00045 BARB0ASHBHO 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1748001_181122FTO_518923 1748001049NRG23181120220311556 388734084 18/11/2022 Sarsvati Bai Raghuwanshi Sarsvati Bai Raghuwanshi 1748001049WL022090 00415 SBIN0030323 2448 25/11/2022 No Such Account
327 MP1748001_281122FTO_546786 1748001048NRG23281120220327075 628074405 28/11/2022 latura latura 1748001048WL023601 00415 SBIN0030323 2448 09/12/2022 No Such Account
328 MP1748001_261022FTO_481776 1748001048NRG23261020220284259 863575967 26/10/2022 latura latura 1748001048WL019499 00415 SBIN0030323 1224 01/11/2022 No Such Account
329 MP1748001_280822FTO_361412 1748001046NRG23280820220226533 356955150 28/08/2022 Vishal ahirvar Vishal ahirvar 1748001046WL010680 00045 BARB0DBASHO 1224 04/10/2022 No Such Account
330 MP1748001_310522FTO_166172 1748001042NRG23310520220096998 140470239 31/05/2022 bhagchand bhagchand 1748001042WL002757 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
331 MP1748001_290622APB_FTO_231015 1748001040NRG23280620220174985 666170076 29/06/2022 bhaiyalal bhaiyalal 1748001040WL004771 00415 SBIN0030323 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1748001_290622APB_FTO_231015 1748001040NRG23280620220174980 666170076 29/06/2022 PHOOLSINGH PHOOLSINGH 1748001040WL004771 00688 FINO0001446 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1748001_290622APB_FTO_231015 1748001040NRG23280620220174978 666170076 29/06/2022 MUKESH MUKESH 1748001040WL004771 00415 SBIN0030112 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1748001_290622APB_FTO_231015 1748001040NRG23280620220174953 666170076 29/06/2022 MOHAN ADIVASI MOHAN ADIVASI 1748001040WL004771 00688 FINO0001446 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1748001_210922FTO_411938 1748001023NRG23200920220245443 374480996 21/09/2022 rampyari kuswah rampyari kuswah 1748001023WL014539 00415 SBIN0030304 2448 04/10/2022 Account closed
336 MP1748001_280323FTO_731686 1748001020NRG23280320230457490 873192029 28/03/2023 yaspal yaspal 1748001020WL035410 00602 SBIN0RRMBGB 1224 04/04/2023 No Such Account
337 MP1748001_230123APB_FTO_650060 1748001017NRG23230120230411354 887272912 23/01/2023 Deepak Sharma Deepak Sharma 1748001017WL030597 00354 PUNB0313900 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
338 MP1748001_070622APB_FTO_186751 1748001014NRG23070620220124637 260002623 07/06/2022 raghunath raghunath 1748001014WL003320 00354 PUNB0313900 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1748001_020922FTO_373734 1748001010NRG23020920220230636 387651166 02/09/2022 narayni bai narayni bai 1748001010WL011513 00354 PUNB0313500 1224 06/10/2022 Account closed
340 MP1748001_020922FTO_373734 1748001010NRG23020920220230629 387651166 02/09/2022 bharosha harijan bharosha harijan 1748001010WL011512 00415 SBIN0030112 1224 06/10/2022 No Such Account
341 MP1748001_280323FTO_731686 1748001005NRG23280320230457417 873192029 28/03/2023 DWARAKADAS DWARAKADAS 1748001005WL035399 00602 SBIN0RRMBGB 1224 04/04/2023 No Such Account
342 MP1748001_270323APB_FTO_730039 1748001000NRG23270320230456920 873085617 27/03/2023 NEERAJ KUSHWAH NEERAJ KUSHWAH 1748001WL035381 00354 PUNB0313900 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1748007_200922APB_FTO_410240 1748007084NRG23200920220244684 374514294 20/09/2022 Dayal bai Dayal bai 1748007084WL014414 00415 SBIN0030084 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
344 MP1748007_040323APB_FTO_688156 1748007057NRG23040320230439931 690216395 04/03/2023 Anand Lodhi Anand Lodhi 1748007057WL033989 00078 CNRB0005975 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1748007_090323APB_FTO_693539 1748007057NRG23090320230443074 691748375 09/03/2023 Anand Lodhi Anand Lodhi 1748007057WL034304 00078 CNRB0005975 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1748007_030822FTO_302164 1748007074NRG23030820220209958 482266920 03/08/2022 PREM BAI PREM BAI 1748007074WL007887 00415 SBIN0030330 1224 16/08/2022 Account closed
347 MP1748007_151022FTO_462952 1748007082NRG23151020220273292 659853477 15/10/2022 mukesh mukesh 1748007082WL018318 00415 SBIN0030084 1224 19/10/2022 Account closed
348 MP1748007_060922APB_FTO_378863 1748007084NRG23040920220231796 379751101 06/09/2022 Dayal bai Dayal bai 1748007084WL011732 00415 SBIN0030084 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
349 MP1748007_231122FTO_529545 1748007000NRG23231120220320130 628562231 23/11/2022 LALU SINGH LALU SINGH 1748007WL022971 00415 SBIN0030330 1224 09/12/2022 Account closed
350 MP1748007_231122FTO_529545 1748007000NRG23221120220318602 628562231 23/11/2022 vijay vijay 1748007WL022839 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
351 MP1748007_200622APB_FTO_213656 1748007000NRG23200620220160257 528632325 20/06/2022 Narayan singh Narayan singh 1748007WL004306 00691 IPOS0000001 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1748007_200622FTO_213652 1748007000NRG23200620220160244 528654883 20/06/2022 BALEE BALEE 1748007WL004306 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
353 MP1748007_200622FTO_213652 1748007000NRG23200620220160243 528654883 20/06/2022 VEERU VEERU 1748007WL004306 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
354 MP1748007_200123FTO_644431 1748007000NRG23200120230408338 887492639 20/01/2023 Dhanpal Kushwah Dhanpal Kushwah 1748007WL030308 00045 BARB0DBASHO 1224 15/02/2023 A/c Blocked or Frozen
355 MP1748007_151022FTO_462952 1748007000NRG23151020220274138 659853477 15/10/2022 monika monika 1748007WL018390 00462 UCBA0003082 1224 19/10/2022 A/c Blocked or Frozen
356 MP1748007_151022FTO_462952 1748007000NRG23151020220274137 659853477 15/10/2022 DINESH SINGH DINESH SINGH 1748007WL018390 00462 UCBA0003082 1224 19/10/2022 A/c Blocked or Frozen
357 MP1748007_151022FTO_462952 1748007000NRG23151020220274136 659853477 15/10/2022 sisupal singh sisupal singh 1748007WL018390 00462 UCBA0003082 1224 19/10/2022 A/c Blocked or Frozen
358 MP1748007_110622FTO_195125 1748007000NRG23110620220137332 338783924 11/06/2022 krishna bai krishna bai 1748007WL003604 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
359 MP1748007_091222APB_FTO_572403 1748007000NRG23091220220346050 764647213 09/12/2022 Mahesh Sharma Mahesh Sharma 1748007WL025174 00354 PUNB0066010 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1748007_091222APB_FTO_572403 1748007000NRG23091220220345849 764647213 09/12/2022 ARAM BAI ARAM BAI 1748007WL025152 00602 SBIN0RRMBGB 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1748007_090323APB_FTO_693539 1748007000NRG23070320230441702 691748375 09/03/2023 Jagdish Singh Yadav Jagdish Singh Yadav 1748007WL034211 00089 CBIN0284509 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
362 MP1748007_060522FTO_106375 1748007000NRG23060520220043140 696997102 06/05/2022 Mitthulal Mitthulal 1748007WL001459 00415 SBIN0030084 1224 14/05/2022 Account closed
363 MP1748007_060522FTO_106375 1748007000NRG23060520220043139 696997102 06/05/2022 Mitthulal Mitthulal 1748007WL001459 00415 SBIN0030084 1224 14/05/2022 Account closed
364 MP1748007_060522FTO_106375 1748007000NRG23060520220043069 696997102 06/05/2022 brijendra brijendra 1748007WL001458 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
365 MP1748007_060522FTO_106375 1748007000NRG23060520220043068 696997102 06/05/2022 brijendra brijendra 1748007WL001458 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
366 MP1748007_060522FTO_106375 1748007000NRG23060520220043067 696997102 06/05/2022 brijendra brijendra 1748007WL001458 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
367 MP1748007_060922APB_FTO_378863 1748007000NRG23050920220232538 379751101 06/09/2022 asharam kewat asharam kewat 1748007WL011945 00415 SBIN0030330 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
368 MP1748007_030922FTO_374542 1748007000NRG23020920220230908 387648773 03/09/2022 lakhan lakhan 1748007WL011581 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
369 MP1748007_030922FTO_374542 1748007000NRG23020920220230876 387648773 03/09/2022 PREMBAI PREMBAI 1748007WL011572 00415 SBIN0030330 1224 06/10/2022 Account closed
370 MP1748007_020323APB_FTO_686615 1748007000NRG23020320230438778 693049810 02/03/2023 SANJU SANJU 1748007WL033868 00688 FINO0001446 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
371 MP1748007_010822FTO_298624 1748007000NRG23010820220208674 482780479 01/08/2022 sisupal singh sisupal singh 1748007WL007702 00462 UCBA0003082 1224 16/08/2022 A/c Blocked or Frozen
372 MP1748007_010223APB_FTO_664937 1748007000NRG23010220230422837 007743909 01/02/2023 kripal singh yadav kripal singh yadav 1748007WL031591 00415 SBIN0030084 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1748005_310123APB_FTO_661914 1748005116NRG23310120230420206 885682916 31/01/2023 Vivek yadav Vivek yadav 1748005116WL031427 00354 PUNB0066010 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1748005_040323APB_FTO_688225 1748005116NRG23040320230440008 692571530 04/03/2023 Vivek yadav Vivek yadav 1748005116WL034018 00354 PUNB0066010 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1748005_201222APB_FTO_592254 1748005114NRG23201220220363312 035640984 20/12/2022 RAJKUNWAR BAI RAJKUNWAR BAI 1748005114WL026649 00688 FINO0001446 1224 29/12/2022 Account closed
376 MP1748005_070622FTO_186539 1748005109NRG23070620220123592 259956964 07/06/2022 Sonam Sonam 1748005109WL003294 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
377 MP1748005_070622FTO_186539 1748005109NRG23070620220123591 259956964 07/06/2022 Sonam Sonam 1748005109WL003294 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
378 MP1748005_070622FTO_186539 1748005109NRG23070620220123590 259956964 07/06/2022 Sonam Sonam 1748005109WL003294 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
379 MP1748005_070622FTO_186539 1748005109NRG23070620220123589 259956964 07/06/2022 Sonam Sonam 1748005109WL003294 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
380 MP1748005_270123APB_FTO_655837 1748005107NRG23270120230416720 887160104 27/01/2023 deepak kushwah deepak kushwah 1748005107WL031076 00045 BARB0ASHBHO 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1748005_210922FTO_413514 1748005100NRG23210920220246070 374415878 21/09/2022 Ranjeet Ranjeet 1748005100WL014681 00688 FINO0001446 1224 04/10/2022 No Such Account
382 MP1748005_261222APB_FTO_602137 1748005099NRG23261220220373038 032521198 26/12/2022 Ankesh Ankesh 1748005099WL027402 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
383 MP1748005_231222APB_FTO_598345 1748005098NRG23221220220367692 034690029 23/12/2022 RAJENDRA RAJENDRA 1748005098WL026892 00688 FINO0001001 408 17/02/2023 Aadhaar Number not Mapped to Account Number
384 MP1748005_060323APB_FTO_689363 1748005098NRG23060320230441144 692188009 06/03/2023 Rajkumar Rajkumar 1748005098WL034132 00051 MAHB0001849 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1748005_030323APB_FTO_687430 1748005097NRG23030320230439497 692618659 03/03/2023 KebalChand KebalChand 1748005097WL033958 00032 UTIB0001208 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
386 MP1748005_221122FTO_526093 1748005094NRG23221120220317385 629526971 22/11/2022 Jitendra Jitendra 1748005094WL022731 00415 SBIN0005089 1224 09/12/2022 No Such Account
387 MP1748005_070922FTO_381496 1748005094NRG23070920220233786 377782317 07/09/2022 Udam Udam 1748005094WL012240 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
388 MP1748005_270422FTO_81821 1748005093NRG23270420220032508 554302841 27/04/2022 Pahelwan Pahelwan 1748005093WL001032 00703 AIRP0000001 1020 07/05/2022 A/c Blocked or Frozen
389 MP1748005_120922FTO_391962 1748005093NRG23120920220237990 375066467 12/09/2022 rumal rumal 1748005093WL013121 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
390 MP1748005_120922FTO_391962 1748005093NRG23120920220237932 375066467 12/09/2022 Shivjeet Shivjeet 1748005093WL013121 00688 FINO0001446 1224 04/10/2022 No Such Account
391 MP1748005_220822FTO_347381 1748005088NRG23220820220222888 692922290 22/08/2022 Gopal ji Gopal ji 1748005088WL009941 00089 CBIN0283380 1224 02/09/2022 No Such Account
392 MP1748005_220822FTO_347381 1748005088NRG23220820220222887 692922290 22/08/2022 Gopal Gopal 1748005088WL009941 00089 CBIN0283380 1224 02/09/2022 No Such Account
393 MP1748005_060822APB_FTO_314086 1748005082NRG23050820220212271 624341713 06/08/2022 Nasehm kha Nasehm kha 1748005082WL008212 00688 FINO0001446 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1748005_060822APB_FTO_314086 1748005082NRG23050820220212268 624341713 06/08/2022 Suresh Suresh 1748005082WL008212 00688 FINO0001446 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1748005_090922FTO_387457 1748005082NRG22070420220910376 375329196 09/09/2022 kapil kapil 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
396 MP1748005_090922FTO_387457 1748005082NRG22070420220910375 375329196 09/09/2022 sushila sushila 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
397 MP1748005_090922FTO_387457 1748005082NRG22070420220910374 375329196 09/09/2022 ravindra ravindra 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
398 MP1748005_090922FTO_387457 1748005082NRG22070420220910373 375329196 09/09/2022 kapil kapil 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
399 MP1748005_090922FTO_387457 1748005082NRG22070420220910372 375329196 09/09/2022 sushila sushila 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
400 MP1748005_090922FTO_387457 1748005082NRG22070420220910371 375329196 09/09/2022 ravindra ravindra 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
401 MP1748005_090922FTO_387457 1748005082NRG22070420220910370 375329196 09/09/2022 deepak deepak 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
402 MP1748005_090922FTO_387457 1748005082NRG22070420220910368 375329196 09/09/2022 manja bai manja bai 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
403 MP1748005_090922FTO_387457 1748005082NRG22070420220910367 375329196 09/09/2022 deepak deepak 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
404 MP1748005_090922FTO_387457 1748005082NRG22070420220910366 375329196 09/09/2022 ujala ujala 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
405 MP1748005_090922FTO_387457 1748005082NRG22070420220910365 375329196 09/09/2022 manja bai manja bai 1748005WL0028126 00051 MAHB0001849 1158 04/10/2022 No Such Account
406 MP1748005_251022FTO_479258 1748005078NRG23251020220283733 828799677 25/10/2022 vishal vishal 1748005078WL019426 00688 FINO0001446 816 01/11/2022 Account closed
407 MP1748005_200622FTO_212849 1748005078NRG23200620220158680 487132351 20/06/2022 bhogiram bhogiram 1748005078WL004263 00688 FINO0001001 1224 24/06/2022 No Such Account
408 MP1748005_090622FTO_191350 1748005078NRG23090620220129978 324945360 09/06/2022 bhogiram bhogiram 1748005078WL003440 00688 FINO0001001 1224 15/06/2022 No Such Account
409 MP1748005_090622FTO_191350 1748005078NRG23090620220129977 324945360 09/06/2022 bhogiram bhogiram 1748005078WL003440 00688 FINO0001001 1224 15/06/2022 No Such Account
410 MP1748005_301222FTO_607340 1748005077NRG23301220220381270 026928843 30/12/2022 Parwati Bai Parwati Bai 1748005077WL027974 00688 FINO0001446 1224 17/02/2023 Account closed
411 MP1748005_301222FTO_607340 1748005077NRG23301220220381269 026928843 30/12/2022 Kesri Kesri 1748005077WL027974 00688 FINO0001446 1224 17/02/2023 Account closed
412 MP1748005_230722FTO_280702 1748005077NRG23230720220200730 158176982 23/07/2022 sitram sitram 1748005077WL006590 00354 PUNB0313500 1224 30/07/2022 Account closed
413 MP1748005_040922FTO_376300 1748005077NRG23030920220231660 382113499 04/09/2022 rambeer rambeer 1748005077WL011685 00168 ICIC0000538 1224 06/10/2022 No Such Account
414 MP1748005_040922FTO_376300 1748005077NRG23030920220231659 382113499 04/09/2022 rambeer rambeer 1748005077WL011685 00168 ICIC0000538 1224 06/10/2022 No Such Account
415 MP1748005_280123APB_FTO_657593 1748005075NRG23280120230417573 886149380 28/01/2023 Babulal Babulal 1748005075WL031192 00354 PUNB0313500 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1748005_010822APB_FTO_297214 1748005075NRG23010820220208096 482807077 01/08/2022 Dhanko bai Dhanko bai 1748005075WL007599 00354 PUNB0313500 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1748005_091022FTO_450954 1748005074NRG23091020220265961 563899505 09/10/2022 MUNEASH MUNEASH 1748005074WL017473 00415 SBIN0030082 1224 13/10/2022 No Such Account
418 MP1748005_091022FTO_450954 1748005074NRG23091020220265960 563899505 09/10/2022 MUNEASH MUNEASH 1748005074WL017473 00415 SBIN0030082 1224 13/10/2022 No Such Account
419 MP1748005_080922FTO_383735 1748005074NRG23080920220234746 375528498 08/09/2022 SANTOSH SANTOSH 1748005074WL012443 00089 CBIN0283380 1224 04/10/2022 Account closed
420 MP1748005_120223APB_FTO_673547 1748005073NRG23120220230428686 007697397 12/02/2023 Neeraj Neeraj 1748005073WL032482 00691 IPOS0000001 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1748005_260422FTO_77655 1748005069NRG23260420220029947 555152928 26/04/2022 ashok ashok 1748005069WL000942 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
422 MP1748005_260422FTO_77655 1748005069NRG23260420220029946 555152928 26/04/2022 ashok ashok 1748005069WL000942 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
423 MP1748005_050722APB_FTO_242728 1748005067NRG23050720220182783 773100902 05/07/2022 YASHODA YASHODA 1748005067WL005254 00048 BKID0008894 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1748005_011022APB_FTO_437593 1748005038NRG23011020220258230 410531917 01/10/2022 DHIRU DHIRU 1748005038WL016284 00354 PUNB0138700 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1748007_160323FTO_707896 1748007089NRG23160320230448987 730988317 16/03/2023 Priti Bai Yadav Priti Bai Yadav 1748007089WL034799 00045 BARB0ADAJAB 612 30/03/2023 No Such Account
426 MP1748007_160323FTO_707896 1748007089NRG23160320230448988 730988317 16/03/2023 Priti Bai Yadav Priti Bai Yadav 1748007089WL034799 00045 BARB0ADAJAB 612 30/03/2023 No Such Account
427 MP1748007_200123FTO_644731 1748007093NRG23200120230408639 887494312 20/01/2023 akshay jain akshay jain 1748007093WL030363 00468 UBIN0542555 1224 15/02/2023 Account closed
428 MP1748007_131222FTO_578965 1748007098NRG23121220220352173 814129786 13/12/2022 Yespal Yadav Yespal Yadav 1748007098WL025629 00165 IBKL0001627 1224 20/12/2022 No Such Account
429 MP1748007_131222FTO_578965 1748007098NRG23121220220352174 814129786 13/12/2022 Pervesh Bai Pervesh Bai 1748007098WL025629 00165 IBKL0001627 1224 20/12/2022 No Such Account
430 MP1748007_191122FTO_520787 1748007099NRG23181120220312917 388577463 19/11/2022 kavita bai kavita bai 1748007099WL022206 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
431 MP1748005_030323APB_FTO_687406 1748005045NRG23030320230439429 692618632 03/03/2023 Girvar Singh Girvar Singh 1748005045WL033926 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1748007_250822APB_FTO_356165 1748007000NRG23250820220225212 729961185 25/08/2022 Kallu aadivasi Kallu aadivasi 1748007WL010407 00415 SBIN0030084 2448 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1748007_210522FTO_142193 1748007000NRG23210520220072741 002342510 21/05/2022 Moharlal Moharlal 1748007WL002143 00688 FINO0001001 1224 27/05/2022 No Such Account
434 MP1748007_210522FTO_142193 1748007000NRG23210520220072740 002342510 21/05/2022 Moharlal Moharlal 1748007WL002143 00688 FINO0001001 1224 27/05/2022 No Such Account
435 MP1748007_210422FTO_67564 1748007000NRG23210420220019432 560479531 21/04/2022 Sapna katriya Sapna katriya 1748007WL000650 00688 FINO0001001 1224 07/05/2022 No Such Account
436 MP1748007_210522FTO_142193 1748007000NRG23200520220069833 002342510 21/05/2022 savita savita 1748007WL002079 00462 UCBA0001153 1224 27/05/2022 No Such Account
437 MP1748007_210522FTO_142193 1748007000NRG23200520220069832 002342510 21/05/2022 mansingh mansingh 1748007WL002079 00462 UCBA0001153 1224 27/05/2022 No Such Account
438 MP1748007_191222FTO_590141 1748007000NRG23191220220361832 034213185 19/12/2022 akshay jain akshay jain 1748007WL026470 00468 UBIN0542555 1224 27/12/2022 Account closed
439 MP1748007_110922FTO_389376 1748007000NRG23110920220236895 375115968 11/09/2022 radha bai radha bai 1748007WL012935 00688 FINO0001001 1224 04/10/2022 Account closed
440 MP1748007_110922FTO_389376 1748007000NRG23110920220236894 375115968 11/09/2022 shukh bhan shukh bhan 1748007WL012935 00688 FINO0001001 1224 04/10/2022 Account closed
441 MP1748007_110922FTO_389376 1748007000NRG23110920220236761 375115968 11/09/2022 rukmani bai rukmani bai 1748007WL012919 00415 SBIN0030330 2448 04/10/2022 No Such Account
442 MP1748007_110922FTO_389376 1748007000NRG23110920220236759 375115968 11/09/2022 badal singh badal singh 1748007WL012919 00415 SBIN0030330 2448 04/10/2022 No Such Account
443 MP1748007_080922APB_FTO_383617 1748007000NRG23070920220234453 375934676 08/09/2022 Satua Satua 1748007WL012378 00415 SBIN0030084 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1748007_080922APB_FTO_383617 1748007000NRG23060920220233474 375934676 08/09/2022 kamla bai kamla bai 1748007WL012168 00415 SBIN0030084 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1748007_060722APB_FTO_244669 1748007000NRG23060720220183796 772731557 06/07/2022 Narayan singh Narayan singh 1748007WL005307 00688 FINO0001446 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1748007_051222APB_FTO_564222 1748007000NRG23051220220339710 666310148 05/12/2022 rAjeev rAjeev 1748007WL024674 00468 UBIN0542555 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1748007_030822APB_FTO_304160 1748007000NRG23030820220210197 481672535 03/08/2022 Kallu aadivasi Kallu aadivasi 1748007WL007898 00415 SBIN0030084 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1748007_030622APB_FTO_177057 1748007000NRG23030620220109759 260143380 03/06/2022 Narayan singh Narayan singh 1748007WL003015 00691 IPOS0000001 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1748007_020822FTO_300784 1748007000NRG23020820220209706 482405928 02/08/2022 Shivnarayan Shivnarayan 1748007WL007834 00415 SBIN0030330 1224 16/08/2022 Account closed
450 MP1748005_190522FTO_137150 1748005107NRG23190520220066294 877997928 19/05/2022 vimlesh vimlesh 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
451 MP1748005_190522FTO_137150 1748005107NRG23190520220066293 877997928 19/05/2022 shila bai shila bai 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
452 MP1748005_190522FTO_137150 1748005107NRG23190520220066292 877997928 19/05/2022 mohar bai mohar bai 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
453 MP1748005_190522FTO_137150 1748005107NRG23190520220066291 877997928 19/05/2022 mahendra singh mahendra singh 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
454 MP1748005_190522FTO_137150 1748005107NRG23190520220066290 877997928 19/05/2022 balveer balveer 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
455 MP1748005_190522FTO_137150 1748005107NRG23190520220066289 877997928 19/05/2022 aajad aajad 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
456 MP1748005_190522FTO_137150 1748005107NRG23190520220066288 877997928 19/05/2022 khusbu khusbu 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
457 MP1748005_190522FTO_137150 1748005107NRG23190520220066287 877997928 19/05/2022 kala bai kala bai 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
458 MP1748005_190522FTO_137150 1748005107NRG23190520220066286 877997928 19/05/2022 khailas khailas 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
459 MP1748005_190522FTO_137150 1748005107NRG23190520220066285 877997928 19/05/2022 kambai kambai 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
460 MP1748005_190522FTO_137150 1748005107NRG23190520220066284 877997928 19/05/2022 ramkali ramkali 1748005WL0002025 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
461 MP1748005_190522FTO_137150 1748005094NRG23170520220058831 877997928 19/05/2022 chatru chatru 1748005WL0001878 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
462 MP1748005_190522FTO_137150 1748005094NRG23170520220058830 877997928 19/05/2022 chatru chatru 1748005WL0001878 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
463 MP1748005_280722FTO_289573 1748005088NRG23280720220204853 481439307 28/07/2022 Hariom chidar Hariom chidar 1748005088WL007201 00089 CBIN0282060 1224 16/08/2022 No Such Account
464 MP1748005_280722FTO_289573 1748005088NRG23280720220204852 481439307 28/07/2022 Hariom chidar Hariom chidar 1748005088WL007201 00089 CBIN0282060 1224 16/08/2022 No Such Account
465 MP1748005_091122FTO_501451 1748005078NRG23081120220297749 227684135 09/11/2022 vishal vishal 1748005WL0020682 00688 FINO0001446 816 19/11/2022 Account closed
466 MP1748005_291122APB_FTO_549909 1748005077NRG23291120220329536 628056397 29/11/2022 Anil Anil 1748005077WL023836 00688 FINO0001446 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1748005_220922FTO_415464 1748005075NRG23220920220246830 374385746 22/09/2022 Lakhan Lakhan 1748005075WL014783 00602 SBIN0RRMBGB 204 04/10/2022 Account closed
468 MP1748005_090922FTO_386876 1748005074NRG23090920220235859 375338171 09/09/2022 rama bai rama bai 1748005074WL012654 00089 CBIN0283380 1224 04/10/2022 Account closed
469 MP1748005_090922FTO_386876 1748005074NRG23090920220235858 375338171 09/09/2022 ravindar ravindar 1748005074WL012654 00089 CBIN0283380 1224 04/10/2022 Account closed
470 MP1748005_090922FTO_386876 1748005074NRG23090920220235857 375338171 09/09/2022 vishn vishn 1748005074WL012654 00089 CBIN0283380 1224 04/10/2022 Account closed
471 MP1748005_090922FTO_386876 1748005074NRG23090920220235856 375338171 09/09/2022 samrath samrath 1748005074WL012654 00089 CBIN0283380 1224 04/10/2022 Account closed
472 MP1748005_090922FTO_386876 1748005074NRG23090920220235855 375338171 09/09/2022 kala bai kala bai 1748005074WL012654 00089 CBIN0283380 1224 04/10/2022 Account closed
473 MP1748005_090922FTO_386876 1748005074NRG23090920220235854 375338171 09/09/2022 mahaveer mahaveer 1748005074WL012654 00089 CBIN0283380 1224 04/10/2022 Account closed
474 MP1748005_090922FTO_386876 1748005074NRG23090920220235852 375338171 09/09/2022 RAKHI RAKHI 1748005074WL012654 00089 CBIN0283380 1224 04/10/2022 Account closed
475 MP1748005_021122FTO_491144 1748005074NRG23011120220288277 126985823 02/11/2022 MUNEASH MUNEASH 1748005WL0019895 00415 SBIN0030082 1224 10/11/2022 No Such Account
476 MP1748005_021122FTO_491144 1748005074NRG23011120220288276 126985823 02/11/2022 MUNEASH MUNEASH 1748005WL0019895 00415 SBIN0030082 1224 10/11/2022 No Such Account
477 MP1748005_021122FTO_491144 1748005074NRG23011120220288275 126985823 02/11/2022 MUNEASH MUNEASH 1748005WL0019895 00415 SBIN0030082 1224 10/11/2022 No Such Account
478 MP1748005_021122FTO_491144 1748005074NRG23011120220288274 126985823 02/11/2022 MUNEASH MUNEASH 1748005WL0019895 00415 SBIN0030082 1224 10/11/2022 No Such Account
479 MP1748005_200722FTO_273561 1748005065NRG23200720220198780 120663296 20/07/2022 rambabu rambabu 1748005065WL006361 00415 SBIN0005089 1224 26/07/2022 No Such Account
480 MP1748005_200722FTO_273561 1748005065NRG23200720220198779 120663296 20/07/2022 rambabu rambabu 1748005065WL006361 00415 SBIN0005089 1224 26/07/2022 No Such Account
481 MP1748005_110922APB_FTO_389336 1748005065NRG23100920220236371 375118526 11/09/2022 Vinod Vinod 1748005065WL012776 00089 CBIN0283380 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
482 MP1748005_220323APB_FTO_722996 1748005062NRG23220320230453940 730590090 22/03/2023 kala bai kala bai 1748005062WL035143 00602 SBIN0RRMBGB 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1748005_250123APB_FTO_652463 1748005052NRG23250120230414620 887259156 25/01/2023 Sitara Sitara 1748005052WL030889 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
484 MP1748005_170822FTO_338553 1748005052NRG22080620220911072 17/08/2022 Hate Singh Hate Singh 1748005WL0028306 00688 FINO0001446 965 17/08/2022 CMNE002,
485 MP1748005_170822FTO_338553 1748005052NRG22080620220911071 17/08/2022 Jamuna Jamuna 1748005WL0028306 00688 FINO0001446 965 17/08/2022 CMNE002,
486 MP1748005_170822FTO_338553 1748005052NRG22080620220911070 17/08/2022 Sanjeev Sanjeev 1748005WL0028306 00688 FINO0001446 965 17/08/2022 CMNE002,
487 MP1748005_170822FTO_338553 1748005052NRG22080620220911069 17/08/2022 Thakur Das Thakur Das 1748005WL0028306 00688 FINO0001446 965 17/08/2022 CMNE002,
488 MP1748005_170822APB_FTO_338034 1748005048NRG23170820220220521 697185944 17/08/2022 ashok ashok 1748005048WL009524 00354 PUNB0214400 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1748005_170822APB_FTO_338034 1748005048NRG23170820220220511 697185944 17/08/2022 savita savita 1748005048WL009523 00354 PUNB0214400 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1748005_260223APB_FTO_683491 1748005046NRG23260220230436101 695760291 26/02/2023 Naresh Kumar Naresh Kumar 1748005046WL033557 00415 SBIN0030082 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1748005_230123FTO_648458 1748005046NRG23220120230411025 887326063 23/01/2023 Sardarsingh Sardarsingh 1748005046WL030572 00354 PUNB0138700 204 15/02/2023 A/c Blocked or Frozen
492 MP1748005_210922FTO_414158 1748005046NRG23210920220246230 374420576 21/09/2022 Mohar Singh Ojha Mohar Singh Ojha 1748005046WL014721 00354 PUNB0138700 1224 04/10/2022 No Such Account
493 MP1748005_200223APB_FTO_678798 1748005046NRG23190220230432284 206808604 20/02/2023 Maya Bai Maya Bai 1748005046WL033067 00354 PUNB0138700 1428 28/02/2023 Aadhaar Number not Mapped to Account Number
494 MP1748005_200223APB_FTO_678798 1748005046NRG23190220230432235 206808604 20/02/2023 Kamlesh Bai Kamlesh Bai 1748005046WL033067 00354 PUNB0138700 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1748005_200223APB_FTO_678798 1748005046NRG23190220230432211 206808604 20/02/2023 Sheela Bai Sheela Bai 1748005046WL033066 00354 PUNB0138700 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1748005_200223APB_FTO_678798 1748005046NRG23190220230432198 206808604 20/02/2023 Asha Bai Asha Bai 1748005046WL033066 00354 PUNB0138700 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1748005_200223APB_FTO_678798 1748005046NRG23190220230432197 206808604 20/02/2023 Asha Bai Asha Bai 1748005046WL033066 00354 PUNB0138700 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1748005_131022FTO_457980 1748005046NRG23131020220270729 672343929 13/10/2022 Ram Kumar Ram Kumar 1748005046WL018114 00354 PUNB0138700 1224 20/10/2022 A/c Blocked or Frozen
499 MP1748005_131022FTO_457980 1748005046NRG23131020220270728 672343929 13/10/2022 Ram Kumar Ram Kumar 1748005046WL018114 00354 PUNB0138700 1224 20/10/2022 A/c Blocked or Frozen
500 MP1748005_080922APB_FTO_383737 1748005046NRG23070920220234538 375528365 08/09/2022 Pushpa Bai Pushpa Bai 1748005046WL012403 00354 PUNB0138700 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1748005_021122APB_FTO_491140 1748005046NRG23021120220289022 126985910 02/11/2022 Shivjeet Singh Rajput Shivjeet Singh Rajput 1748005046WL020009 00354 PUNB0138700 1224 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1748005_230323APB_FTO_724269 1748005044NRG23230320230454927 873983929 23/03/2023 Badam singh ahirwar Badam singh ahirwar 1748005044WL035207 00354 PUNB0138700 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1748005_160123APB_FTO_636359 1748005044NRG23160120230404499 893479412 16/01/2023 HARIOM HARIOM 1748005044WL029945 00089 CBIN0283380 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1748005_060323APB_FTO_689264 1748005038NRG23280220230437280 692236402 06/03/2023 Raja babu yadav Raja babu yadav 1748005038WL033722 00032 UTIB0001208 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1748005_060323APB_FTO_689264 1748005038NRG23280220230437274 692236402 06/03/2023 Rampal Yadav Rampal Yadav 1748005038WL033722 00032 UTIB0001208 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
506 MP1748005_060323APB_FTO_689264 1748005038NRG23280220230437267 692236402 06/03/2023 Lata Yadav Lata Yadav 1748005038WL033722 00032 UTIB0001208 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
507 MP1748005_140323APB_FTO_701771 1748005038NRG23110320230444747 690697928 14/03/2023 pritam pritam 1748005038WL034467 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1748005_140323APB_FTO_701771 1748005038NRG23110320230444728 690697928 14/03/2023 Rajkumari Rajkumari 1748005038WL034466 00468 UBIN0572128 1224 25/03/2023 A/c Blocked or Frozen
509 MP1748005_140323APB_FTO_701771 1748005038NRG23110320230444721 690697928 14/03/2023 Raja babu yadav Raja babu yadav 1748005038WL034466 00032 UTIB0001208 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1748005_140323APB_FTO_701771 1748005038NRG23110320230444716 690697928 14/03/2023 Rampal Yadav Rampal Yadav 1748005038WL034466 00032 UTIB0001208 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
511 MP1748005_140323APB_FTO_701771 1748005038NRG23110320230444711 690697928 14/03/2023 Lata Yadav Lata Yadav 1748005038WL034466 00032 UTIB0001208 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
512 MP1748005_240323APB_FTO_725281 1748005037NRG23240320230455407 873998373 24/03/2023 rajesh rajesh 1748005037WL035255 00415 SBIN0030081 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
513 MP1748005_240323APB_FTO_725281 1748005037NRG23240320230455268 873998373 24/03/2023 Sanjeev Sanjeev 1748005037WL035253 00354 PUNB0313500 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1748005_201122APB_FTO_522545 1748005025NRG23201120220315007 387864266 20/11/2022 guddibai guddibai 1748005025WL022483 00048 BKID0008894 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1748005_081022FTO_448139 1748005006NRG23081020220264388 564624604 08/10/2022 shakeel khan shakeel khan 1748005006WL017258 00354 PUNB0138700 1224 13/10/2022 Account closed
516 MP1748005_240323FTO_725278 1748005005NRG23240320230455371 873983368 24/03/2023 Bhagvat Singh Bhagvat Singh 1748005005WL035254 00032 UTIB0001208 612 04/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
517 MP1748005_310822FTO_367971 1748005000NRG23310820220229326 388799204 31/08/2022 Ramdyal Ramdyal 1748005WL011196 00354 PUNB0214400 1224 06/10/2022 No Such Account
518 MP1748005_310522FTO_167326 1748005000NRG23310520220098223 140419360 31/05/2022 rajaram rajaram 1748005WL002776 00089 CBIN0283380 1020 04/06/2022 Account closed
519 MP1748005_310323APB_FTO_735729 1748005000NRG23310320230459883 548535698 31/03/2023 LAXMI LAXMI 1748005WL035494 00602 SBIN0RRMBGB 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1748005_310323APB_FTO_735729 1748005000NRG23310320230459877 548535698 31/03/2023 Rajkumar Rajkumar 1748005WL035494 00051 MAHB0001849 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1748005_310323APB_FTO_735729 1748005000NRG23310320230459845 548535698 31/03/2023 MOHANSINGH MOHANSINGH 1748005WL035494 00602 SBIN0RRMBGB 1224 07/05/2023 Aadhaar Number not Mapped to Account Number
522 MP1748005_301222FTO_608356 1748005000NRG23301220220382006 025743501 30/12/2022 ABHYSINGH ABHYSINGH 1748005WL028071 00051 MAHB0001849 1224 16/02/2023 No Such Account
523 MP1748005_301222FTO_608356 1748005000NRG23301220220382005 025743501 30/12/2022 ABHYSINGH ABHYSINGH 1748005WL028071 00051 MAHB0001849 1224 16/02/2023 No Such Account
524 MP1748005_301222FTO_608356 1748005000NRG23301220220381989 025743501 30/12/2022 BABULAL BABULAL 1748005WL028071 00051 MAHB0001849 1224 16/02/2023 No Such Account
525 MP1748005_301222FTO_608356 1748005000NRG23301220220381988 025743501 30/12/2022 BABULAL BABULAL 1748005WL028071 00051 MAHB0001849 1224 16/02/2023 No Such Account
526 MP1748005_301022APB_FTO_486748 1748005000NRG23301020220286889 002266851 30/10/2022 naresh naresh 1748005WL019802 00354 PUNB0138700 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1748005_300922FTO_435291 1748005000NRG23300920220256841 410851955 30/09/2022 bharat bharat 1748005WL0016124 00048 BKID0008894 2448 07/10/2022 No Such Account
528 MP1748005_291022FTO_485290 1748005000NRG23281020220285647 002018026 29/10/2022 LALIT LALIT 1748005WL019695 00688 FINO0001446 408 07/11/2022 A/c Blocked or Frozen
529 MP1748005_291022FTO_485290 1748005000NRG23281020220285645 002018026 29/10/2022 kelash kelash 1748005WL019695 00688 FINO0001446 408 07/11/2022 A/c Blocked or Frozen
530 MP1748005_291022FTO_485290 1748005000NRG23281020220285644 002018026 29/10/2022 BANTI BANTI 1748005WL019695 00688 FINO0001446 408 07/11/2022 A/c Blocked or Frozen
531 MP1748005_291022FTO_485290 1748005000NRG23281020220285643 002018026 29/10/2022 PRAMOD PRAMOD 1748005WL019695 00688 FINO0001446 408 07/11/2022 A/c Blocked or Frozen
532 MP1748005_281022FTO_483616 1748005000NRG23281020220285284 028327710 28/10/2022 gajram gajram 1748005WL019656 00089 CBIN0283380 1224 07/11/2022 No Such Account
533 MP1748005_280922FTO_430219 1748005000NRG23280920220253659 412158058 28/09/2022 Bhagirath Meena Bhagirath Meena 1748005WL015769 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
534 MP1748005_280822APB_FTO_361653 1748005000NRG23280820220226728 356985095 28/08/2022 savita savita 1748005WL010709 00354 PUNB0214400 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1748005_270522FTO_158153 1748005000NRG23270520220088745 115985601 27/05/2022 Rachna Rachna 1748005WL002567 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
536 MP1748005_270522FTO_158153 1748005000NRG23270520220088744 115985601 27/05/2022 Rachna Rachna 1748005WL002567 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
537 MP1748007_051222APB_FTO_564222 1748007084NRG23051220220339425 666310148 05/12/2022 Bhura Bhura 1748007084WL024653 00415 SBIN0030084 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1748005_270522FTO_158153 1748005000NRG23270520220088743 115985601 27/05/2022 Rachna Rachna 1748005WL002567 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
539 MP1748005_270522FTO_158153 1748005000NRG23270520220088742 115985601 27/05/2022 Rachna Rachna 1748005WL002567 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
540 MP1748005_270522FTO_158153 1748005000NRG23270520220088741 115985601 27/05/2022 Rachna Rachna 1748005WL002567 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
541 MP1748005_270522FTO_158153 1748005000NRG23270520220088740 115985601 27/05/2022 Rachna Rachna 1748005WL002567 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
542 MP1748005_270522FTO_158153 1748005000NRG23270520220088739 115985601 27/05/2022 Rachna Rachna 1748005WL002567 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
543 MP1748005_270522FTO_158153 1748005000NRG23270520220088738 115985601 27/05/2022 Rachna Rachna 1748005WL002567 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
544 MP1748005_251022FTO_479473 1748005000NRG23251020220283994 828799876 25/10/2022 virendra virendra 1748005WL019445 00688 FINO0001001 1224 01/11/2022 No Such Account
545 MP1748005_251022FTO_479473 1748005000NRG23251020220283993 828799876 25/10/2022 virendra virendra 1748005WL019445 00688 FINO0001001 1224 01/11/2022 No Such Account
546 MP1748005_251022FTO_479473 1748005000NRG23251020220283991 828799876 25/10/2022 Chhata Chhata 1748005WL019445 00688 FINO0001001 1224 01/11/2022 No Such Account
547 MP1748005_251022FTO_479473 1748005000NRG23251020220283989 828799876 25/10/2022 MAHENDRA MAHENDRA 1748005WL019445 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
548 MP1748005_251022FTO_479473 1748005000NRG23251020220283988 828799876 25/10/2022 MAHENDRA MAHENDRA 1748005WL019445 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
549 MP1748005_250422FTO_76223 1748005000NRG23250420220028357 556803871 25/04/2022 parmal parmal 1748005WL000887 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
550 MP1748005_241222APB_FTO_599471 1748005000NRG23241220220370745 034737385 24/12/2022 KebalChand KebalChand 1748005WL027204 00032 UTIB0001208 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
551 MP1748005_221222APB_FTO_596955 1748005000NRG23221220220368234 037277692 22/12/2022 Shivram Shivram 1748005WL026933 00688 FINO0001001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1748005_190522FTO_135694 1748005000NRG23190520220065823 877997948 19/05/2022 MAHESH MAHESH 1748005WL002007 00415 SBIN0005089 1224 25/05/2022 Account closed
553 MP1748005_161122FTO_514227 1748005000NRG23161120220309559 356636846 16/11/2022 Binee bai Binee bai 1748005WL021889 00688 FINO0001446 1224 23/11/2022 No Such Account
554 MP1748005_161122FTO_514227 1748005000NRG23161120220309558 356636846 16/11/2022 Binee bai Binee bai 1748005WL021889 00688 FINO0001446 1224 23/11/2022 No Such Account
555 MP1748005_150922APB_FTO_396910 1748005000NRG23150920220240654 374773695 15/09/2022 apeesh apeesh 1748005WL013727 00602 SBIN0RRMBGB 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1748005_150922APB_FTO_396910 1748005000NRG23150920220240633 374773695 15/09/2022 pappu pappu 1748005WL013710 00462 UCBA0002360 204 04/10/2022 Aadhaar Number not Mapped to Account Number
557 MP1748005_141022APB_FTO_460474 1748005000NRG23141020220272581 659918708 14/10/2022 kaluram kaluram 1748005WL018288 00688 FINO0001001 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1748005_130922APB_FTO_392529 1748005000NRG23130920220238342 375014415 13/09/2022 SATRU LAL SATRU LAL 1748005WL013183 00688 FINO0001446 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1748005_110123APB_FTO_628058 1748005000NRG23110120230400241 005809725 11/01/2023 KebalChand KebalChand 1748005WL029539 00032 UTIB0001208 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
560 MP1748005_101122FTO_504011 1748005000NRG23101120220300443 226905704 10/11/2022 Binee bai Binee bai 1748005WL020916 00688 FINO0001446 1224 19/11/2022 No Such Account
561 MP1748005_101122FTO_504011 1748005000NRG23101120220300442 226905704 10/11/2022 Binee bai Binee bai 1748005WL020916 00688 FINO0001446 1224 19/11/2022 No Such Account
562 MP1748005_100123FTO_625658 1748005000NRG23100120230398571 007693698 10/01/2023 Dharmendra Dharmendra 1748005WL029405 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
563 MP1748005_100123FTO_625658 1748005000NRG23100120230398570 007693698 10/01/2023 Dharmendra Dharmendra 1748005WL029405 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
564 MP1748005_090622FTO_191368 1748005000NRG23090620220130915 324906490 09/06/2022 ROOPA ROOPA 1748005WL003457 00415 SBIN0005089 1224 15/06/2022 No Such Account
565 MP1748005_090622FTO_191368 1748005000NRG23090620220130914 324906490 09/06/2022 ROOPA ROOPA 1748005WL003457 00415 SBIN0005089 1224 15/06/2022 No Such Account
566 MP1748005_090622FTO_191368 1748005000NRG23090620220130913 324906490 09/06/2022 ROOPA ROOPA 1748005WL003457 00415 SBIN0005089 1224 15/06/2022 No Such Account
567 MP1748005_090622FTO_191368 1748005000NRG23090620220130912 324906490 09/06/2022 ROOPA ROOPA 1748005WL003457 00415 SBIN0005089 1224 15/06/2022 No Such Account
568 MP1748005_090622FTO_191368 1748005000NRG23090620220130911 324906490 09/06/2022 ROOPA ROOPA 1748005WL003457 00415 SBIN0005089 1224 15/06/2022 No Such Account
569 MP1748005_090622FTO_191368 1748005000NRG23090620220130910 324906490 09/06/2022 ROOPA ROOPA 1748005WL003457 00415 SBIN0005089 1224 15/06/2022 No Such Account
570 MP1748005_090622FTO_191368 1748005000NRG23090620220130909 324906490 09/06/2022 ROOPA ROOPA 1748005WL003457 00415 SBIN0005089 1224 15/06/2022 No Such Account
571 MP1748005_090622FTO_191368 1748005000NRG23090620220130908 324906490 09/06/2022 ROOPA ROOPA 1748005WL003457 00415 SBIN0005089 1224 15/06/2022 No Such Account
572 MP1748005_090622FTO_191368 1748005000NRG23090620220130899 324906490 09/06/2022 RADHA RADHA 1748005WL003457 00051 MAHB0000657 1224 15/06/2022 No Such Account
573 MP1748005_090622FTO_191368 1748005000NRG23090620220130898 324906490 09/06/2022 RADHA RADHA 1748005WL003457 00051 MAHB0000657 1224 15/06/2022 No Such Account
574 MP1748005_090622FTO_191368 1748005000NRG23090620220130897 324906490 09/06/2022 RADHA RADHA 1748005WL003457 00051 MAHB0000657 1224 15/06/2022 No Such Account
575 MP1748005_090622FTO_191368 1748005000NRG23090620220130896 324906490 09/06/2022 RADHA RADHA 1748005WL003457 00051 MAHB0000657 1224 15/06/2022 No Such Account
576 MP1748005_090622FTO_191368 1748005000NRG23090620220130895 324906490 09/06/2022 RADHA RADHA 1748005WL003457 00051 MAHB0000657 1224 15/06/2022 No Such Account
577 MP1748005_090622FTO_191368 1748005000NRG23090620220130894 324906490 09/06/2022 RADHA RADHA 1748005WL003457 00051 MAHB0000657 1224 15/06/2022 No Such Account
578 MP1748005_090622FTO_191368 1748005000NRG23090620220130893 324906490 09/06/2022 RADHA RADHA 1748005WL003457 00051 MAHB0000657 1224 15/06/2022 No Such Account
579 MP1748005_090622FTO_191368 1748005000NRG23090620220130892 324906490 09/06/2022 RADHA RADHA 1748005WL003457 00051 MAHB0000657 1224 15/06/2022 No Such Account
580 MP1748005_081222APB_FTO_570074 1748005000NRG23081220220343959 706413749 08/12/2022 hamira hamira 1748005WL025004 00048 BKID0008894 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1748005_081122APB_FTO_500771 1748005000NRG23081120220297637 206509321 08/11/2022 gudiya bai gudiya bai 1748005WL020668 00354 PUNB0002700 1224 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 MP1748005_071122FTO_499021 1748005000NRG23071120220296181 206890968 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020558 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
583 MP1748005_071122FTO_499021 1748005000NRG23071120220296180 206890968 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020558 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
584 MP1748005_071122FTO_499021 1748005000NRG23071120220296179 206890968 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020558 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
585 MP1748005_071122FTO_499021 1748005000NRG23071120220296178 206890968 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020558 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
586 MP1748005_071122FTO_499021 1748005000NRG23071120220296177 206890968 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020558 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
587 MP1748005_071122FTO_499021 1748005000NRG23071120220296176 206890968 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020558 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
588 MP1748005_071122FTO_499021 1748005000NRG23071120220296175 206890968 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020558 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
589 MP1748005_071122FTO_499021 1748005000NRG23071120220296174 206890968 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020558 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
590 MP1748005_071122FTO_499021 1748005000NRG23071120220295912 206890968 07/11/2022 ARVIND ARVIND 1748005WL0020547 00354 PUNB0313500 1224 15/11/2022 No Such Account
591 MP1748005_061122FTO_497135 1748005000NRG23061120220294044 187043258 06/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL020419 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
592 MP1748005_061122FTO_497135 1748005000NRG23061120220294043 187043258 06/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL020419 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
593 MP1748005_061122FTO_497135 1748005000NRG23061120220294034 187043258 06/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL020419 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
594 MP1748005_061122FTO_497135 1748005000NRG23061120220294033 187043258 06/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL020419 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
595 MP1748005_051222FTO_564028 1748005000NRG23051220220339475 666305165 05/12/2022 seema bai seema bai 1748005WL024656 00089 CBIN0283380 1224 12/12/2022 No Such Account
596 MP1748005_051122FTO_497079 1748005000NRG23051120220293648 187000017 05/11/2022 Shyam Shyam 1748005WL020404 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
597 MP1748005_051122FTO_497079 1748005000NRG23051120220293647 187000017 05/11/2022 sunita bai sunita bai 1748005WL020404 00415 SBIN0030082 1224 16/11/2022 Account closed
598 MP1748005_051122FTO_497079 1748005000NRG23051120220293646 187000017 05/11/2022 sunita bai sunita bai 1748005WL020404 00415 SBIN0030082 1224 16/11/2022 Account closed
599 MP1748005_050922FTO_377804 1748005000NRG23050920220232653 379577018 05/09/2022 ROSHNI BAI ROSHNI BAI 1748005WL011968 00045 BARB0ASHBHO 1224 04/10/2022 No Such Account
600 MP1748005_050922APB_FTO_377191 1748005000NRG23050920220232416 381197313 05/09/2022 guddibai guddibai 1748005WL011913 00688 FINO0001446 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1748005_040622FTO_179702 1748005000NRG23040620220112633 260093645 04/06/2022 rajesh rajesh 1748005WL003088 00048 BKID0009035 1224 11/06/2022 No Such Account
602 MP1748005_040622FTO_179702 1748005000NRG23040620220112632 260093645 04/06/2022 shivkumar shivkumar 1748005WL003088 00048 BKID0009035 1224 11/06/2022 No Such Account
603 MP1748005_040622FTO_179702 1748005000NRG23040620220112631 260093645 04/06/2022 ramsingh ramsingh 1748005WL003088 00048 BKID0009035 1224 11/06/2022 No Such Account
604 MP1748005_040622FTO_179702 1748005000NRG23040620220112630 260093645 04/06/2022 lakhan lakhan 1748005WL003088 00048 BKID0009035 1224 11/06/2022 No Such Account
605 MP1748005_040622FTO_179702 1748005000NRG23040620220112629 260093645 04/06/2022 fhoola bai fhoola bai 1748005WL003088 00048 BKID0009035 1224 11/06/2022 No Such Account
606 MP1748005_040622FTO_179702 1748005000NRG23040620220112628 260093645 04/06/2022 shriram shriram 1748005WL003088 00048 BKID0009035 1224 11/06/2022 No Such Account
607 MP1748005_040123FTO_616248 1748005000NRG23040120230388813 013338155 04/01/2023 kamal singh kamal singh 1748005WL028659 00354 PUNB0214400 1224 16/02/2023 No Such Account
608 MP1748005_040123FTO_616248 1748005000NRG23040120230388812 013338155 04/01/2023 kamal singh kamal singh 1748005WL028659 00354 PUNB0214400 1224 16/02/2023 No Such Account
609 MP1748005_040123FTO_616248 1748005000NRG23040120230388792 013338155 04/01/2023 basant kumar jain basant kumar jain 1748005WL028659 00032 UTIB0001208 1224 16/02/2023 No Such Account
610 MP1748005_031122APB_FTO_494038 1748005000NRG23031120220290588 187733664 03/11/2022 Parmal Parmal 1748005WL020179 00354 PUNB0138700 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1748005_031022APB_FTO_439373 1748005000NRG23031020220259290 453054180 03/10/2022 pranshanbai pranshanbai 1748005WL016460 00354 PUNB0214400 1224 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 MP1748005_030622FTO_177424 1748005000NRG23030620220110236 03/06/2022 chotelal chotelal 1748005WL003026 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
613 MP1748005_030622FTO_177424 1748005000NRG23030620220110104 03/06/2022 Anil Anil 1748005WL003025 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
614 MP1748005_021122FTO_491144 1748005000NRG23011120220288317 126985823 02/11/2022 gorabai gorabai 1748005WL0019905 00688 FINO0001001 1224 10/11/2022 A/c Blocked or Frozen
615 MP1748005_021122FTO_491144 1748005000NRG23011120220288296 126985823 02/11/2022 nepal nepal 1748005WL0019903 00415 SBIN0030082 816 10/11/2022 No Such Account
616 MP1748005_021122FTO_491144 1748005000NRG23011120220288278 126985823 02/11/2022 Shyam Shyam 1748005WL0019896 00688 FINO0001446 1224 10/11/2022 A/c Blocked or Frozen
617 MP1748005_011022FTO_437612 1748005000NRG23011020220258323 410562131 01/10/2022 Vipin Vipin 1748005WL016295 00688 FINO0001446 1224 07/10/2022 No Such Account
618 MP1748005_011022FTO_437612 1748005000NRG23011020220258322 410562131 01/10/2022 Vipin Vipin 1748005WL016295 00688 FINO0001446 1224 07/10/2022 No Such Account
619 MP1748002_250223APB_FTO_682826 1748002070NRG23240220230434762 690279414 25/02/2023 manoj kumar ojha manoj kumar ojha 1748002070WL033368 00691 IPOS0000001 1020 25/03/2023 Account closed
620 MP1748002_180722APB_FTO_268516 1748002060NRG23180720220197181 105176204 18/07/2022 Dayaram banjara Dayaram banjara 1748002060WL006214 00415 SBIN0030080 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1748002_120722APB_FTO_256496 1748002060NRG23110720220188902 867270247 12/07/2022 Dayaram banjara Dayaram banjara 1748002060WL005605 00415 SBIN0030080 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1748002_100722APB_FTO_252827 1748002043NRG23100720220187660 805939382 10/07/2022 attu attu 1748002043WL005527 00089 CBIN0284508 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1748002_300822FTO_366774 1748002041NRG23290820220227982 389310449 30/08/2022 Baal Prasad Ahirwar Baal Prasad Ahirwar 1748002041WL010944 00415 SBIN0030080 1224 06/10/2022 A/c Blocked or Frozen
624 MP1748002_100722APB_FTO_252827 1748002035NRG23100720220188161 805939382 10/07/2022 udham udham 1748002035WL005567 00691 IPOS0000001 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1748002_250722FTO_284250 1748002034NRG23240720220201556 485964599 25/07/2022 kaptan singh kaptan singh 1748002034WL006751 00048 BKID0009065 2448 16/08/2022 Account closed
626 MP1748002_171022FTO_465200 1748002034NRG23171020220275690 700441489 17/10/2022 kaptan singh kaptan singh 1748002034WL018619 00048 BKID0009065 1020 21/10/2022 Account closed
627 MP1748002_210922APB_FTO_414466 1748002032NRG23210920220246439 374410252 21/09/2022 Jagram singh Jagram singh 1748002032WL014739 00415 SBIN0030082 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1748002_210922APB_FTO_414466 1748002032NRG23210920220246438 374410252 21/09/2022 Jagram singh Jagram singh 1748002032WL014739 00415 SBIN0030082 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1748002_120223APB_FTO_673432 1748002027NRG23110220230427919 007697921 12/02/2023 sultan singh sultan singh 1748002027WL032408 00415 SBIN0030080 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1748002_090323APB_FTO_693916 1748002027NRG23090320230442936 691503452 09/03/2023 sultan singh sultan singh 1748002027WL034286 00415 SBIN0030080 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1748002_171022APB_FTO_466518 1748002025NRG23171020220276555 700417526 17/10/2022 HIMMAT SINGH HIMMAT SINGH 1748002025WL018679 00168 ICIC0000538 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1748002_290822FTO_364939 1748002022NRG23290820220227309 389552875 29/08/2022 naresh naresh 1748002022WL010816 00415 SBIN0030080 1224 06/10/2022 A/c Blocked or Frozen
633 MP1748002_310822APB_FTO_369085 1748002020NRG23310820220229466 388581086 31/08/2022 akhlak khan akhlak khan 1748002020WL011244 00415 SBIN0030080 204 06/10/2022 Aadhaar Number not Mapped to Account Number
634 MP1748002_260922APB_FTO_423595 1748002020NRG23260920220250308 415801926 26/09/2022 akhlak khan akhlak khan 1748002020WL015327 00415 SBIN0030080 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1748002_091222APB_FTO_572681 1748002020NRG23091220220346327 764619417 09/12/2022 akhlak khan akhlak khan 1748002020WL025202 00415 SBIN0030080 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1748002_091222APB_FTO_572681 1748002020NRG23091220220346325 764619417 09/12/2022 akhlak khan akhlak khan 1748002020WL025202 00415 SBIN0030080 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1748002_200323APB_FTO_718073 1748002019NRG23270220230436346 730735486 20/03/2023 rohit rohit 1748002019WL033613 00048 BKID0009065 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1748002_120223APB_FTO_673432 1748002014NRG23120220230428034 007697921 12/02/2023 pappu pappu 1748002014WL032443 00415 SBIN0030080 1428 16/02/2023 Aadhaar Number not Mapped to Account Number
639 MP1748002_200323APB_FTO_718073 1748002010NRG23190320230451383 730735486 20/03/2023 vaishanavi vaishanavi 1748002010WL034987 00048 BKID0009065 1020 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1748002_120223APB_FTO_673432 1748002010NRG23120220230427993 007697921 12/02/2023 vaishanavi vaishanavi 1748002010WL032430 00048 BKID0009065 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1748002_260922APB_FTO_423595 1748002003NRG23260920220250619 415801926 26/09/2022 bhogiram bhogiram 1748002003WL015338 00415 SBIN0030325 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1748002_311222APB_FTO_609447 1748002001NRG23311220220383932 025441538 31/12/2022 chandrabhan singh chandrabhan singh 1748002001WL028220 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1748002_251222APB_FTO_600617 1748002001NRG23251220220372273 032592067 25/12/2022 Badam Badam 1748002001WL027325 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1748002_210822APB_FTO_345971 1748002001NRG23210820220222450 693519867 21/08/2022 Raj bai Raj bai 1748002001WL009836 00048 BKID0009065 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1748002_210822APB_FTO_345971 1748002001NRG23210820220222447 693519867 21/08/2022 Raj bai Raj bai 1748002001WL009836 00048 BKID0009065 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1748002_080223APB_FTO_670870 1748002001NRG23080220230426187 007709046 08/02/2023 Badam Badam 1748002001WL032096 00602 SBIN0RRMBGB 2040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1748002_050123APB_FTO_617504 1748002001NRG23030120230386798 011416378 05/01/2023 Badam Badam 1748002001WL028511 00602 SBIN0RRMBGB 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1748001_040922APB_FTO_376465 1748001086NRG23040920220232057 382113489 04/09/2022 balveer prajapati balveer prajapati 1748001086WL011821 00354 PUNB0313900 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1748001_010622APB_FTO_170917 1748001086NRG23010620220101687 139374480 01/06/2022 ramesh ramesh 1748001086WL002852 00354 PUNB0313900 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1748001_010622APB_FTO_170917 1748001086NRG23010620220101683 139374480 01/06/2022 neeraj neeraj 1748001086WL002852 00354 PUNB0313900 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1748001_130223APB_FTO_674682 1748001072NRG23130220230429428 043126195 13/02/2023 NEERAJ KUSHWAH NEERAJ KUSHWAH 1748001072WL032620 00354 PUNB0313900 204 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1748001_020922APB_FTO_373740 1748001072NRG23020920220230547 387651195 02/09/2022 neeraj kushwah neeraj kushwah 1748001072WL011485 00354 PUNB0313900 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1748001_050722APB_FTO_243812 1748001063NRG23050720220182888 772829274 05/07/2022 RAMSINGH RAMSINGH 1748001063WL005264 00168 ICIC0000538 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1748001_050722APB_FTO_243812 1748001063NRG23050720220182887 772829274 05/07/2022 rajashingh rajashingh 1748001063WL005264 00168 ICIC0000538 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1748001_221022FTO_475922 1748001052NRG23221020220281298 829402231 22/10/2022 DHANNU DHANNU 1748001052WL019110 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
656 MP1748001_221022FTO_475922 1748001052NRG23221020220281276 829402231 22/10/2022 RANVEER CHANDEL RANVEER CHANDEL 1748001052WL019108 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
657 MP1748001_031122FTO_493993 1748001049NRG23031120220290480 187733716 03/11/2022 Sarsvati Bai Raghuwanshi Sarsvati Bai Raghuwanshi 1748001049WL020172 00415 SBIN0030323 2448 16/11/2022 No Such Account
658 MP1748001_310722FTO_296873 1748001041NRG23310720220207536 488303459 31/07/2022 Pramnarayan Pramnarayan 1748001041WL007508 00602 SBIN0RRMBGB 204 19/08/2022 Account closed
659 MP1748001_290822FTO_363671 1748001041NRG23290820220227324 390283483 29/08/2022 Govinda Govinda 1748001041WL010829 00602 SBIN0RRMBGB 1224 06/10/2022 Account closed
660 MP1748001_080822FTO_320209 1748001041NRG23080820220214221 624376477 08/08/2022 Govinda Govinda 1748001041WL008513 00602 SBIN0RRMBGB 1224 25/08/2022 Account closed
661 MP1748001_090123FTO_622992 1748001024NRG23090120230395878 007856864 09/01/2023 krishna bai krishna bai 1748001024WL029225 00354 PUNB0313900 1224 16/02/2023 No Such Account
662 MP1748001_070123FTO_621342 1748001020NRG23060120230392181 007966311 07/01/2023 shivam yadav shivam yadav 1748001020WL028932 00554 KKBK0005911 1224 16/02/2023 A/c Blocked or Frozen
663 MP1748001_070123FTO_621342 1748001019NRG23070120230392792 007966311 07/01/2023 arbindra arbindra 1748001019WL028983 00354 PUNB0313900 1224 16/02/2023 Account closed
664 MP1748001_171122FTO_517303 1748001017NRG23171120220310328 373522289 17/11/2022 Deepak Sharma Deepak Sharma 1748001017WL021952 00602 SBIN0RRMBGB 1224 24/11/2022 Account closed
665 MP1748001_090123FTO_623898 1748001005NRG23090120230396097 007828026 09/01/2023 DWARAKADAS DWARAKADAS 1748001005WL029256 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
666 MP1748001_140622FTO_201092 1748001004NRG23140620220142788 445680375 14/06/2022 sangram RAGHUWANSHI sangram RAGHUWANSHI 1748001004WL003762 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
667 MP1748001_140622FTO_201092 1748001004NRG23140620220142747 445680375 14/06/2022 jagannath jagannath 1748001004WL003762 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
668 MP1748001_140622FTO_201092 1748001004NRG23140620220142730 445680375 14/06/2022 vivek balmik vivek balmik 1748001004WL003762 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
669 MP1748001_080422FTO_33064 1748001004NRG23080420220000064 544706207 08/04/2022 sonu jatav sonu jatav 1748001004WL000017 00602 SBIN0RRMBGB 204 07/05/2022 Account closed
670 MP1748005_230323APB_FTO_724269 1748005045NRG23220320230454566 873983929 23/03/2023 kallu kewat kallu kewat 1748005045WL035187 00354 PUNB0138700 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1748005_230323APB_FTO_724269 1748005045NRG23220320230454491 873983929 23/03/2023 DEVISINGH DEVISINGH 1748005045WL035187 00354 PUNB0138700 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1748005_020622FTO_173082 1748005028NRG23020620220106882 02/06/2022 VIJAYPAL VIJAYPAL 1748005028WL002941 00688 FINO0001001 1224 09/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
673 MP1748005_020622FTO_173082 1748005028NRG23020620220106881 02/06/2022 VIJAYPAL VIJAYPAL 1748005028WL002941 00688 FINO0001001 1224 09/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
674 MP1748005_020622FTO_173082 1748005028NRG23020620220106827 02/06/2022 veejnath veejnath 1748005028WL002940 00688 FINO0001001 1224 09/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
675 MP1748005_020622FTO_173082 1748005028NRG23020620220106826 02/06/2022 veejnath veejnath 1748005028WL002940 00688 FINO0001001 1224 09/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
676 MP1748005_010422FTO_4047 1748005028NRG22310320220907066 567606307 01/04/2022 vikram singh vikram singh 1748005028WL027935 00688 FINO0001001 965 09/05/2022 A/c Blocked or Frozen
677 MP1748005_010422FTO_4047 1748005028NRG22310320220907065 567606307 01/04/2022 vikram singh vikram singh 1748005028WL027935 00688 FINO0001001 965 09/05/2022 A/c Blocked or Frozen
678 MP1748005_010422FTO_4047 1748005028NRG22310320220907064 567606307 01/04/2022 Amarsingh Amarsingh 1748005028WL027935 00688 FINO0001001 965 09/05/2022 A/c Blocked or Frozen
679 MP1748005_010422FTO_4047 1748005028NRG22310320220907063 567606307 01/04/2022 Amarsingh Amarsingh 1748005028WL027935 00688 FINO0001001 965 09/05/2022 A/c Blocked or Frozen
680 MP1748005_010422FTO_4047 1748005028NRG22310320220907062 567606307 01/04/2022 Amarsingh Amarsingh 1748005028WL027935 00688 FINO0001001 965 09/05/2022 A/c Blocked or Frozen
681 MP1748005_010422FTO_4047 1748005028NRG22310320220907061 567606307 01/04/2022 Amarsingh Amarsingh 1748005028WL027935 00688 FINO0001001 965 09/05/2022 A/c Blocked or Frozen
682 MP1748005_121022APB_FTO_455995 1748005023NRG23121020220269598 590185136 12/10/2022 VIJAY SINGH VIJAY SINGH 1748005023WL017987 00354 PUNB0002700 2448 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1748005_221022APB_FTO_476267 1748005020NRG23221020220281549 829314455 22/10/2022 nanhi bai nanhi bai 1748005020WL019138 00048 BKID0008894 816 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1748005_231122FTO_529668 1748005018NRG23231120220320303 628549167 23/11/2022 priti priti 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
685 MP1748005_231122FTO_529668 1748005018NRG23231120220320302 628549167 23/11/2022 priti priti 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
686 MP1748005_231122FTO_529668 1748005018NRG23231120220320301 628549167 23/11/2022 vishal vishal 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
687 MP1748005_231122FTO_529668 1748005018NRG23231120220320300 628549167 23/11/2022 ram ram 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
688 MP1748005_231122FTO_529668 1748005018NRG23231120220320299 628549167 23/11/2022 babita babita 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
689 MP1748005_231122FTO_529668 1748005018NRG23231120220320298 628549167 23/11/2022 santosh santosh 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
690 MP1748005_231122FTO_529668 1748005018NRG23231120220320297 628549167 23/11/2022 manisha manisha 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
691 MP1748005_231122FTO_529668 1748005018NRG23231120220320296 628549167 23/11/2022 ramkumar ramkumar 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
692 MP1748005_231122FTO_529668 1748005018NRG23231120220320295 628549167 23/11/2022 jivan jivan 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
693 MP1748005_231122FTO_529668 1748005018NRG23231120220320294 628549167 23/11/2022 ram ram 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
694 MP1748005_231122FTO_529668 1748005018NRG23231120220320293 628549167 23/11/2022 ramkisan ramkisan 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
695 MP1748005_231122FTO_529668 1748005018NRG23231120220320292 628549167 23/11/2022 meera meera 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
696 MP1748005_231122FTO_529668 1748005018NRG23231120220320291 628549167 23/11/2022 raju raju 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
697 MP1748005_231122FTO_529668 1748005018NRG23231120220320290 628549167 23/11/2022 rajkumar rajkumar 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
698 MP1748005_231122FTO_529668 1748005018NRG23231120220320289 628549167 23/11/2022 shyam shyam 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
699 MP1748005_231122FTO_529668 1748005018NRG23231120220320288 628549167 23/11/2022 imarati imarati 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
700 MP1748005_231122FTO_529668 1748005018NRG23231120220320287 628549167 23/11/2022 pushpa pushpa 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
701 MP1748005_231122FTO_529668 1748005018NRG23231120220320286 628549167 23/11/2022 pushpa pushpa 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
702 MP1748005_231122FTO_529668 1748005018NRG23231120220320285 628549167 23/11/2022 pushpa pushpa 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
703 MP1748005_231122FTO_529668 1748005018NRG23231120220320284 628549167 23/11/2022 pushpa pushpa 1748005018WL022980 00691 IPOS0000001 1224 09/12/2022 No Such Account
704 MP1748005_310323FTO_735686 1748005012NRG23310320230459597 548535697 31/03/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005012WL035488 00691 IPOS0000001 1224 07/05/2023 No Such Account
705 MP1748005_310323FTO_735686 1748005012NRG23310320230459596 548535697 31/03/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005012WL035488 00691 IPOS0000001 1224 07/05/2023 No Such Account
706 MP1748005_230123FTO_648693 1748005012NRG23230120230411801 887281421 23/01/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005012WL030640 00691 IPOS0000001 816 15/02/2023 No Such Account
707 MP1748005_230123FTO_648693 1748005012NRG23230120230411800 887281421 23/01/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005012WL030640 00691 IPOS0000001 816 15/02/2023 No Such Account
708 MP1748005_081022FTO_448139 1748005006NRG23081020220264389 564624604 08/10/2022 shakeel khan shakeel khan 1748005006WL017258 00354 PUNB0138700 1224 13/10/2022 Account closed
709 MP1748005_060622FTO_182155 1748005002NRG23050620220118783 237901663 06/06/2022 sonabai sonabai 1748005002WL003193 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
710 MP1748005_060622FTO_182155 1748005002NRG23050620220118782 237901663 06/06/2022 Randheersingh Randheersingh 1748005002WL003193 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
711 MP1748005_060622FTO_182155 1748005002NRG23050620220118705 237901663 06/06/2022 dhiraj dhiraj 1748005002WL003191 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
712 MP1748005_140722APB_FTO_260001 1748005001NRG23140720220192979 024823355 14/07/2022 FULA FULA 1748005001WL005864 00354 PUNB0138700 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1748005_291022FTO_485290 1748005000NRG23291020220286083 002018026 29/10/2022 Jitendra Jitendra 1748005WL019735 00078 CNRB0004140 1224 07/11/2022 Account closed
714 MP1748005_291022FTO_485290 1748005000NRG23291020220286082 002018026 29/10/2022 Jitendra Jitendra 1748005WL019735 00078 CNRB0004140 1224 07/11/2022 Account closed
715 MP1748005_290922APB_FTO_432104 1748005000NRG23290920220254978 411671564 29/09/2022 birjesh birjesh 1748005WL015981 00048 BKID0008894 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1748005_290922FTO_432498 1748005000NRG23290920220254657 411975112 29/09/2022 anita bai anita bai 1748005WL0015944 00089 CBIN0283380 1224 07/10/2022 Account closed
717 MP1748005_290922FTO_432498 1748005000NRG23290920220254656 411975112 29/09/2022 mohar mohar 1748005WL0015943 00688 FINO0001446 1224 07/10/2022 Account closed
718 MP1748005_290822APB_FTO_364201 1748005000NRG23290820220227782 390259635 29/08/2022 DHIRU DHIRU 1748005WL010895 00354 PUNB0138700 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1748005_261122FTO_538497 1748005000NRG23261120220323763 628214155 26/11/2022 Sanju Sanju 1748005WL023286 00688 FINO0001001 1224 09/12/2022 No Such Account
720 MP1748005_261122FTO_538497 1748005000NRG23261120220323745 628214155 26/11/2022 Bhura Bhura 1748005WL023282 00688 FINO0001001 1224 09/12/2022 No Such Account
721 MP1748005_260922FTO_423235 1748005000NRG23260920220250598 416343336 26/09/2022 Kamla Kamla 1748005WL015336 00688 FINO0001001 612 07/10/2022 No Such Account
722 MP1748005_260922FTO_423235 1748005000NRG23260920220250531 416343336 26/09/2022 Maharaj Maharaj 1748005WL015336 00688 FINO0001001 612 07/10/2022 No Such Account
723 MP1748005_260922FTO_423235 1748005000NRG23260920220250476 416343336 26/09/2022 Ankesh Ankesh 1748005WL015336 00688 FINO0001001 612 07/10/2022 No Such Account
724 MP1748005_260922FTO_423235 1748005000NRG23260920220250428 416343336 26/09/2022 RAPHIKAKHA RAPHIKAKHA 1748005WL015336 00048 BKID0008894 1224 07/10/2022 A/c Blocked or Frozen
725 MP1748005_260922FTO_423235 1748005000NRG23260920220250405 416343336 26/09/2022 searalli searalli 1748005WL015336 00688 FINO0001001 612 07/10/2022 No Such Account
726 MP1748005_260922FTO_423235 1748005000NRG23260920220250404 416343336 26/09/2022 searalli searalli 1748005WL015336 00688 FINO0001001 612 07/10/2022 No Such Account
727 MP1748005_260922FTO_423235 1748005000NRG23260920220250367 416343336 26/09/2022 Bahid Bahid 1748005WL015336 00688 FINO0001001 1224 07/10/2022 No Such Account
728 MP1748005_260922FTO_423235 1748005000NRG23260920220250365 416343336 26/09/2022 Hariom Hariom 1748005WL015336 00045 BARB0DBASHO 1224 07/10/2022 No Such Account
729 MP1748005_260922FTO_423235 1748005000NRG23260920220250358 416343336 26/09/2022 Kanta Kanta 1748005WL015336 00688 FINO0001001 612 07/10/2022 A/c Blocked or Frozen
730 MP1748005_240323APB_FTO_725281 1748005000NRG23240320230455567 873998373 24/03/2023 Bharosa Bharosa 1748005WL035263 00602 SBIN0RRMBGB 612 05/04/2023 Aadhaar Number not Mapped to Account Number
731 MP1748005_240323APB_FTO_725281 1748005000NRG23240320230455548 873998373 24/03/2023 Ramkishan Ramkishan 1748005WL035263 00688 FINO0001446 816 05/04/2023 Aadhaar Number not Mapped to Account Number
732 MP1748005_230922APB_FTO_419924 1748005000NRG23230920220248730 417270835 23/09/2022 ramnivas ramnivas 1748005WL015093 00468 UBIN0545023 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1748005_210722APB_FTO_274945 1748005000NRG23210720220199154 487182934 21/07/2022 bhagchand bhagchand 1748005WL006404 00688 FINO0001446 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1748005_210722APB_FTO_274945 1748005000NRG23210720220199152 487182934 21/07/2022 Nasehm kha Nasehm kha 1748005WL006404 00688 FINO0001446 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1748005_210722APB_FTO_274945 1748005000NRG23210720220199150 487182934 21/07/2022 ramnivas ramnivas 1748005WL006404 00688 FINO0001446 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1748005_210722APB_FTO_274945 1748005000NRG23210720220199148 487182934 21/07/2022 Suresh Suresh 1748005WL006404 00688 FINO0001446 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1748005_210722APB_FTO_274945 1748005000NRG23210720220199146 487182934 21/07/2022 arvind arvind 1748005WL006404 00354 PUNB0002700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1748005_200822FTO_344446 1748005000NRG23200820220222174 694384600 20/08/2022 Udam Udam 1748005WL009773 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
739 MP1748005_200722FTO_271859 1748005000NRG23200720220198600 120762208 20/07/2022 Monu Monu 1748005WL006330 00602 SBIN0RRMBGB 1224 26/07/2022 No Such Account
740 MP1748005_200722FTO_271859 1748005000NRG23200720220198599 120762208 20/07/2022 Monu Monu 1748005WL006330 00602 SBIN0RRMBGB 1224 26/07/2022 No Such Account
741 MP1748005_200722FTO_271859 1748005000NRG23200720220198598 120762208 20/07/2022 Monu Monu 1748005WL006330 00602 SBIN0RRMBGB 1224 26/07/2022 No Such Account
742 MP1748005_200722FTO_271859 1748005000NRG23200720220198597 120762208 20/07/2022 Monu Monu 1748005WL006330 00602 SBIN0RRMBGB 1224 26/07/2022 No Such Account
743 MP1748005_200522FTO_139145 1748005000NRG23200520220069928 878051986 20/05/2022 Devendra Devendra 1748005WL002082 00688 FINO0001001 1224 25/05/2022 No Such Account
744 MP1748005_160922FTO_399515 1748005000NRG23160920220241735 374700741 16/09/2022 Banti Banti 1748005WL013872 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
745 MP1748005_160422FTO_53218 1748005000NRG23160420220010420 540706337 16/04/2022 sabita sabita 1748005WL000347 00688 FINO0001001 1224 06/05/2022 No Such Account
746 MP1748005_160422FTO_53218 1748005000NRG23160420220010419 540706337 16/04/2022 sabita sabita 1748005WL000347 00688 FINO0001001 1224 06/05/2022 No Such Account
747 MP1748005_160422FTO_53218 1748005000NRG23160420220010346 540706337 16/04/2022 sabita sabita 1748005WL000346 00688 FINO0001001 1020 06/05/2022 No Such Account
748 MP1748005_160422FTO_53218 1748005000NRG23160420220010345 540706337 16/04/2022 sabita sabita 1748005WL000346 00688 FINO0001001 1020 06/05/2022 No Such Account
749 MP1748005_160123FTO_636645 1748005000NRG23160120230404859 893579849 16/01/2023 Dharmendra Dharmendra 1748005WL029961 00688 FINO0001446 408 15/02/2023 A/c Blocked or Frozen
750 MP1748005_151222APB_FTO_583384 1748005000NRG23151220220356303 833907645 15/12/2022 hamira hamira 1748005WL025973 00048 BKID0008894 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1748005_161122FTO_513267 1748005000NRG23151120220308261 357016549 16/11/2022 dev dev 1748005WL0021772 00468 UBIN0917567 1224 23/11/2022 No Such Account
752 MP1748005_130123FTO_631432 1748005000NRG23130120230401796 885090481 13/01/2023 Sardarsingh Sardarsingh 1748005WL029662 00354 PUNB0138700 1020 15/02/2023 A/c Blocked or Frozen
753 MP1748005_130123FTO_631432 1748005000NRG23130120230401649 885090481 13/01/2023 BABULAL BABULAL 1748005WL029653 00051 MAHB0001849 204 14/02/2023 No Such Account
754 MP1748005_130123FTO_631432 1748005000NRG23130120230401648 885090481 13/01/2023 BABULAL BABULAL 1748005WL029653 00051 MAHB0001849 204 14/02/2023 No Such Account
755 MP1748005_121122FTO_507889 1748005000NRG23121120220303371 248461293 12/11/2022 Arti Bai Arti Bai 1748005WL021296 00048 BKID0008894 1224 17/11/2022 A/c Blocked or Frozen
756 MP1748005_121122FTO_507889 1748005000NRG23121120220303370 248461293 12/11/2022 Arti Bai Arti Bai 1748005WL021296 00048 BKID0008894 1224 17/11/2022 A/c Blocked or Frozen
757 MP1748005_120622FTO_196951 1748005000NRG23120620220138490 445649434 12/06/2022 halke halke 1748005WL003643 00089 CBIN0283380 1224 22/06/2022 Account closed
758 MP1748005_021122FTO_491819 1748005000NRG23021120220289080 126975776 02/11/2022 gajram gajram 1748005WL020024 00089 CBIN0283380 1224 10/11/2022 No Such Account
759 MP1748005_011222FTO_555239 1748005000NRG23011220220332223 627036169 01/12/2022 neeraj neeraj 1748005WL024041 00688 FINO0001001 1224 09/12/2022 No Such Account
760 MP1748005_011222FTO_555239 1748005000NRG23011220220332222 627036169 01/12/2022 neeraj neeraj 1748005WL024041 00688 FINO0001001 1224 09/12/2022 No Such Account
761 MP1748005_011222FTO_555239 1748005000NRG23011220220332221 627036169 01/12/2022 neeraj neeraj 1748005WL024041 00688 FINO0001001 1224 09/12/2022 No Such Account
762 MP1748005_270123FTO_656801 1748005000NRG22121120220914179 887150611 27/01/2023 kapil kapil 1748005WL0028636 00051 MAHB0001849 1158 15/02/2023 No Such Account
763 MP1748005_270123FTO_656801 1748005000NRG22121120220914178 887150611 27/01/2023 sushila sushila 1748005WL0028636 00051 MAHB0001849 1158 15/02/2023 No Such Account
764 MP1748005_270123FTO_656801 1748005000NRG22121120220914177 887150611 27/01/2023 ravindra ravindra 1748005WL0028636 00051 MAHB0001849 1158 15/02/2023 No Such Account
765 MP1748002_050622FTO_181902 1748002062NRG23050620220118245 260066697 05/06/2022 ka puri bai ka puri bai 1748002062WL003183 00048 BKID0009065 1224 11/06/2022 A/c Blocked or Frozen
766 MP1748002_171022APB_FTO_466518 1748002047NRG23171020220276544 700417526 17/10/2022 Urmila Yadav Urmila Yadav 1748002047WL018677 00048 BKID0009065 1020 20/11/2022 A/c Blocked or Frozen
767 MP1748002_121022APB_FTO_457109 1748002044NRG23121020220270246 590028714 12/10/2022 RAMSWROOP RAMSWROOP 1748002044WL018059 00415 SBIN0030080 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1748002_191222APB_FTO_590994 1748002037NRG23191220220362578 876442894 19/12/2022 RAM SINGH ADIVASI RAM SINGH ADIVASI 1748002037WL026534 00415 SBIN0030080 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1748002_020223APB_FTO_665960 1748002037NRG23020220230423257 007724070 02/02/2023 sona prajapati sona prajapati 1748002037WL031628 00078 CNRB0004731 1020 16/02/2023 A/c Blocked or Frozen
770 MP1748002_171222APB_FTO_587099 1748002018NRG23171220220358681 877245826 17/12/2022 jaypal singh yadav jaypal singh yadav 1748002018WL026199 00691 IPOS0000001 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1748002_270123APB_FTO_656287 1748002017NRG23270120230416979 887158938 27/01/2023 seetaram lodhi seetaram lodhi 1748002017WL031092 00349 PSIB0000644 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1748002_100522FTO_115079 1748002017NRG23090520220044838 745152309 10/05/2022 Ravi kumar lodhi Ravi kumar lodhi 1748002017WL001520 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
773 MP1748002_100522FTO_115079 1748002017NRG23090520220044832 745152309 10/05/2022 gajendra sen gajendra sen 1748002017WL001520 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
774 MP1748002_100522FTO_115079 1748002017NRG23090520220044829 745152309 10/05/2022 rajkumar lodhi rajkumar lodhi 1748002017WL001520 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
775 MP1748002_050422FTO_19663 1748002017NRG22040420220910222 564976459 05/04/2022 Ravi kumar lodhi Ravi kumar lodhi 1748002017WL028112 00688 FINO0001001 579 09/05/2022 A/c Blocked or Frozen
776 MP1748002_050422FTO_19663 1748002017NRG22040420220910217 564976459 05/04/2022 gajendra sen gajendra sen 1748002017WL028112 00688 FINO0001001 579 09/05/2022 A/c Blocked or Frozen
777 MP1748002_050422FTO_19663 1748002017NRG22040420220910214 564976459 05/04/2022 rajkumar lodhi rajkumar lodhi 1748002017WL028112 00688 FINO0001001 579 09/05/2022 A/c Blocked or Frozen
778 MP1748002_311222APB_FTO_609447 1748002016NRG23311220220384004 025441538 31/12/2022 Ramkishan Yadav Ramkishan Yadav 1748002016WL028223 00048 BKID0009065 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
779 MP1748002_261222APB_FTO_602525 1748002016NRG23261220220373398 032357301 26/12/2022 Ramkishan Yadav Ramkishan Yadav 1748002016WL027450 00048 BKID0009065 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
780 MP1748002_130223APB_FTO_674345 1748002016NRG23130220230429015 043281852 13/02/2023 Ramkishan Yadav Ramkishan Yadav 1748002016WL032539 00048 BKID0009065 1224 21/02/2023 Aadhaar Number not Mapped to Account Number
781 MP1748002_250223APB_FTO_682826 1748002014NRG23220220230434288 690279414 25/02/2023 pratipal pratipal 1748002014WL033276 00415 SBIN0030080 1428 25/03/2023 A/c Blocked or Frozen
782 MP1748002_180223APB_FTO_677976 1748002014NRG23180220230431841 207057937 18/02/2023 rajkumar lodhi rajkumar lodhi 1748002014WL032972 00691 IPOS0000001 1224 09/03/2023 A/c Blocked or Frozen
783 MP1748002_180223APB_FTO_677976 1748002014NRG23180220230431823 207057937 18/02/2023 pratipal pratipal 1748002014WL032972 00415 SBIN0030080 1224 09/03/2023 A/c Blocked or Frozen
784 MP1748001_220922FTO_415941 1748001096NRG23220920220247059 374389916 22/09/2022 Shivakumari Shivakumari 1748001096WL014825 00048 BKID0008894 2448 04/10/2022 No Such Account
785 MP1748001_220922FTO_415941 1748001096NRG23220920220247058 374389916 22/09/2022 Charan singh yadav Charan singh yadav 1748001096WL014825 00048 BKID0008894 2448 04/10/2022 No Such Account
786 MP1748001_240822APB_FTO_352540 1748001077NRG23230820220223656 710465815 24/08/2022 rajpal rajpal 1748001077WL010098 00602 SBIN0RRMBGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1748001_260223APB_FTO_683814 1748001073NRG23260220230435996 696387398 26/02/2023 nandlal nandlal 1748001073WL033546 00415 SBIN0030112 1224 25/03/2023 A/c Blocked or Frozen
788 MP1748001_070323APB_FTO_692507 1748001057NRG23060320230441507 691848351 07/03/2023 devendra devendra 1748001057WL034185 00354 PUNB0002700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1748001_130223APB_FTO_674682 1748001054NRG23120220230428002 043126195 13/02/2023 BALBEER SINGH BALBEER SINGH 1748001054WL032435 00462 UCBA0002360 2448 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1748001_181222APB_FTO_589444 1748001053NRG23181220220361097 876710244 18/12/2022 shahid khan shahid khan 1748001053WL026380 00415 SBIN0030323 2448 23/12/2022 Aadhaar Number not Mapped to Account Number
791 MP1748001_070123FTO_621342 1748001031NRG23070120230393005 007966311 07/01/2023 Meena Bai Yadav Meena Bai Yadav 1748001031WL028994 00415 SBIN0030304 1428 16/02/2023 No Such Account
792 MP1748001_160522FTO_128216 1748001011NRG23160520220056646 878209864 16/05/2022 Rameti Bai Rameti Bai 1748001011WL001817 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
793 MP1748001_290822FTO_363671 1748001010NRG23280820220226607 390283483 29/08/2022 narayni bai narayni bai 1748001010WL010689 00354 PUNB0313500 2448 06/10/2022 Account closed
794 MP1748001_290822FTO_363671 1748001010NRG23280820220226604 390283483 29/08/2022 bharosha harijan bharosha harijan 1748001010WL010689 00415 SBIN0030112 1224 06/10/2022 No Such Account
795 MP1748005_040622FTO_179702 1748005086NRG23040620220112506 260093645 04/06/2022 Biniya Biniya 1748005086WL003084 00688 FINO0001001 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
796 MP1748005_210722APB_FTO_275349 1748005083NRG23210720220199295 488278012 21/07/2022 shyamlal shyamlal 1748005083WL006412 00354 PUNB0313500 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1748005_270522FTO_158467 1748005082NRG23270520220089002 116003563 27/05/2022 anju anju 1748005082WL002572 00089 CBIN0283380 1224 04/06/2022 Account closed
798 MP1748005_270522FTO_158467 1748005082NRG23270520220089001 116003563 27/05/2022 manisha manisha 1748005082WL002572 00089 CBIN0283380 1224 04/06/2022 Account closed
799 MP1748005_110722FTO_254718 1748005070NRG23110720220190249 858000978 11/07/2022 Monu Monu 1748005070WL005668 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
800 MP1748005_110722FTO_254718 1748005070NRG23110720220190248 858000978 11/07/2022 Monu Monu 1748005070WL005668 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
801 MP1748005_110722FTO_254718 1748005070NRG23110720220190247 858000978 11/07/2022 Monu Monu 1748005070WL005668 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
802 MP1748005_110722FTO_254718 1748005070NRG23110720220190246 858000978 11/07/2022 Monu Monu 1748005070WL005668 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
803 MP1748005_030622FTO_176395 1748005069NRG23020620220107955 260144871 03/06/2022 brajesh brajesh 1748005069WL002977 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
804 MP1748005_131022FTO_457980 1748005052NRG23131020220270568 672343929 13/10/2022 Chandresh Chandresh 1748005052WL018107 00045 BARB0ASHBHO 1224 20/10/2022 No Such Account
805 MP1748005_131022FTO_457980 1748005052NRG23131020220270567 672343929 13/10/2022 Chandresh Chandresh 1748005052WL018107 00045 BARB0ASHBHO 1224 20/10/2022 No Such Account
806 MP1748005_131022FTO_457980 1748005052NRG23131020220270566 672343929 13/10/2022 Chandresh Chandresh 1748005052WL018107 00045 BARB0ASHBHO 1224 20/10/2022 No Such Account
807 MP1748005_080323APB_FTO_692782 1748005052NRG23080320230442215 691503874 08/03/2023 Sanjeev Kumar Sanjeev Kumar 1748005052WL034236 00354 PUNB0214400 1224 25/03/2023 A/c Blocked or Frozen
808 MP1748005_230323APB_FTO_724269 1748005045NRG23220320230454526 873983929 23/03/2023 Vishan Vishan 1748005045WL035187 00354 PUNB0138700 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1748005_230323APB_FTO_724269 1748005045NRG23220320230454503 873983929 23/03/2023 SHITU SINGH SHITU SINGH 1748005045WL035187 00354 PUNB0138700 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1748007_250822APB_FTO_356165 1748007000NRG23250820220225334 729961185 25/08/2022 Gajraj Gajraj 1748007WL010437 00415 SBIN0030330 2448 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1748007_220323FTO_723004 1748007000NRG23220320230454055 730716464 22/03/2023 Salakram Katariya Salakram Katariya 1748007WL035152 00032 UTIB0001208 612 30/03/2023 A/c Blocked or Frozen
812 MP1748007_210622APB_FTO_216027 1748007000NRG23210620220162396 555225194 21/06/2022 bharat bharat 1748007WL004377 00415 SBIN0030080 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1748007_210622FTO_216026 1748007000NRG23210620220162272 555225569 21/06/2022 karan karan 1748007WL004377 00688 FINO0001446 1224 29/06/2022 No Such Account
814 MP1748007_191222FTO_590141 1748007000NRG23171220220359078 034213185 19/12/2022 Ansuiya Ansuiya 1748007WL026246 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
815 MP1748007_191222FTO_590141 1748007000NRG23171220220359063 034213185 19/12/2022 Lalu Lalu 1748007WL026244 00602 SBIN0RRMBGB 2448 27/12/2022 No Such Account
816 MP1748007_191222FTO_590141 1748007000NRG23171220220359062 034213185 19/12/2022 Lalu Lalu 1748007WL026244 00602 SBIN0RRMBGB 2448 27/12/2022 No Such Account
817 MP1748007_171122FTO_516909 1748007000NRG23171120220311080 373561902 17/11/2022 Prem Singh Prem Singh 1748007WL022018 00415 SBIN0030084 1224 24/11/2022 No Such Account
818 MP1748007_141022APB_FTO_459897 1748007000NRG23121020220269727 658835170 14/10/2022 Rajpal Rajpal 1748007WL018004 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1748007_230123APB_FTO_648485 1748007016NRG23230120230411379 887317435 23/01/2023 Toran Singh Toran Singh 1748007016WL030599 00168 ICIC0000538 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1748005_260922FTO_423235 1748005109NRG23260920220250236 416343336 26/09/2022 Bhagirath Meena Bhagirath Meena 1748005109WL015303 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
821 MP1748005_260922FTO_423235 1748005109NRG23260920220250235 416343336 26/09/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005109WL015303 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
822 MP1748005_260922FTO_423235 1748005109NRG23260920220250234 416343336 26/09/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005109WL015303 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
823 MP1748001_040822FTO_305644 1748001020NRG23030820220210689 624531315 04/08/2022 khalak khalak 1748001020WL007986 00415 SBIN0030112 1224 25/08/2022 Account closed
824 MP1748002_250922APB_FTO_421039 1748002027NRG23250920220249506 417207393 25/09/2022 Lalliram Chidar Lalliram Chidar 1748002027WL015211 00354 PUNB0002700 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1748005_011022FTO_437726 1748005000NRG23011020220258295 410562125 01/10/2022 Rajaram Rajaram 1748005WL016295 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
826 MP1748005_051222FTO_564231 1748005000NRG23051220220339474 666294288 05/12/2022 LALLU LALLU 1748005WL024656 00089 CBIN0283380 1224 12/12/2022 No Such Account
827 MP1748005_071122FTO_498669 1748005000NRG23071120220295910 207154694 07/11/2022 kailash kailash 1748005WL020546 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
828 MP1748005_071122FTO_498669 1748005000NRG23071120220295911 207154694 07/11/2022 kailash kailash 1748005WL020546 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
829 MP1748005_251222FTO_600687 1748005000NRG23251220220372495 033575718 25/12/2022 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
830 MP1748005_251222FTO_600687 1748005000NRG23251220220372496 033575718 25/12/2022 Manoj Kumar Yadav Manoj Kumar Yadav 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
831 MP1748005_251222FTO_600687 1748005000NRG23251220220372497 033575718 25/12/2022 Bundel Singh Yadav Bundel Singh Yadav 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
832 MP1748005_251222FTO_600687 1748005000NRG23251220220372498 033575718 25/12/2022 Bundel Singh Yadav Bundel Singh Yadav 1748005WL027348 00691 IPOS0000001 1224 17/02/2023 No Such Account
833 MP1748005_200422FTO_62233 1748005107NRG23190420220015222 562991115 20/04/2022 shila bai shila bai 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
834 MP1748005_200422FTO_62233 1748005107NRG23190420220015223 562991115 20/04/2022 vimlesh vimlesh 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
835 MP1748005_231022FTO_477449 1748005005NRG23231020220282514 828563604 23/10/2022 sunita bai sunita bai 1748005005WL019273 00415 SBIN0030082 1224 01/11/2022 Account closed
836 MP1748005_231022FTO_477449 1748005005NRG23231020220282513 828563604 23/10/2022 sunita bai sunita bai 1748005005WL019273 00415 SBIN0030082 1224 01/11/2022 Account closed
837 MP1748005_070123APB_FTO_621196 1748005003NRG23070120230393187 008281501 07/01/2023 Manoj Manoj 1748005003WL028998 00691 IPOS0000001 1224 17/02/2023 Account closed
838 MP1748005_181222FTO_589357 1748005001NRG23181220220360968 876694647 18/12/2022 Asha bai Asha bai 1748005001WL026370 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
839 MP1748005_181222FTO_589357 1748005001NRG23181220220360967 876694647 18/12/2022 Asha bai Asha bai 1748005001WL026370 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
840 MP1748005_160223APB_FTO_676648 1748005001NRG23160220230430669 207142972 16/02/2023 Ataliya bai Ataliya bai 1748005001WL032793 00688 FINO0001001 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1748005_301222FTO_608533 1748005000NRG23301220220382515 025859498 30/12/2022 Dharmendra Dharmendra 1748005WL028099 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
842 MP1748005_301222FTO_608533 1748005000NRG23301220220382514 025859498 30/12/2022 Dharmendra Dharmendra 1748005WL028099 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
843 MP1748005_291222FTO_605156 1748005000NRG23291220220377887 030603668 29/12/2022 bhikam bhikam 1748005WL027765 00662 BDBL0001368 1224 17/02/2023 No Such Account
844 MP1748005_290922FTO_432110 1748005000NRG23290920220254993 411711338 29/09/2022 Ravindra Singh Raghuwanshi Ravindra Singh Raghuwanshi 1748005WL015981 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
845 MP1748005_281122APB_FTO_545522 1748005000NRG23281120220327270 628091388 28/11/2022 radheshyam kushwah radheshyam kushwah 1748005WL023616 00354 PUNB0138700 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1748005_281122APB_FTO_545522 1748005000NRG23281120220327257 628091388 28/11/2022 naresh naresh 1748005WL023616 00354 PUNB0138700 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1748005_281122FTO_545412 1748005000NRG23281120220327114 628093209 28/11/2022 Hariom Hariom 1748005WL023608 00354 PUNB0313500 1224 09/12/2022 Account closed
848 MP1748005_281122FTO_545412 1748005000NRG23281120220327105 628093209 28/11/2022 Jeetesh Raghuwanshi Jeetesh Raghuwanshi 1748005WL023608 00354 PUNB0313500 1224 09/12/2022 Account closed
849 MP1748005_280922FTO_428912 1748005000NRG23280920220253428 410369606 28/09/2022 Balveer Singh Balveer Singh 1748005WL015745 00688 FINO0001446 1224 07/10/2022 No Such Account
850 MP1748005_280922FTO_428912 1748005000NRG23280920220253427 410369606 28/09/2022 Balveer Singh Balveer Singh 1748005WL015745 00688 FINO0001446 1224 07/10/2022 No Such Account
851 MP1748005_280922FTO_428912 1748005000NRG23280920220253385 410369606 28/09/2022 Shyam Shyam 1748005WL015745 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
852 MP1748005_270123FTO_655322 1748005000NRG23270120230415978 887172545 27/01/2023 Jitendra Jitendra 1748005WL031037 00553 INDB0000042 1224 15/02/2023 No Such Account
853 MP1748005_261122APB_FTO_540417 1748005000NRG23261120220324243 628210110 26/11/2022 Anil Anil 1748005WL023319 00688 FINO0001446 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1748005_260922APB_FTO_423439 1748005000NRG23260920220250635 415695083 26/09/2022 gudiya bai gudiya bai 1748005WL015340 00462 UCBA0002360 1224 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
855 MP1748005_260422FTO_79128 1748005000NRG23260420220031017 555174212 26/04/2022 banti banti 1748005WL000981 00266 SBIN0RRMBGB 1224 07/05/2022 No Such Account
856 MP1748005_200123FTO_645072 1748005000NRG23251120220323222 887402839 20/01/2023 manoj manoj 1748005WL0023235 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
857 MP1748005_200123FTO_645072 1748005000NRG23251120220323221 887402839 20/01/2023 mona mona 1748005WL0023235 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
858 MP1748005_241222FTO_599623 1748005000NRG23241220220371002 034493659 24/12/2022 pramod pramod 1748005WL027219 00415 SBIN0030082 1224 17/02/2023 No Such Account
859 MP1748005_241222FTO_599623 1748005000NRG23241220220371001 034493659 24/12/2022 ramcharan ramcharan 1748005WL027219 00688 FINO0001446 1224 17/02/2023 No Such Account
860 MP1748005_241222FTO_599623 1748005000NRG23241220220371000 034493659 24/12/2022 ramcharan ramcharan 1748005WL027219 00688 FINO0001446 1224 17/02/2023 No Such Account
861 MP1748005_241222FTO_599623 1748005000NRG23241220220370979 034493659 24/12/2022 veer bal veer bal 1748005WL027219 00415 SBIN0030082 1224 17/02/2023 No Such Account
862 MP1748005_241222FTO_599623 1748005000NRG23241220220370978 034493659 24/12/2022 balwant balwant 1748005WL027219 00415 SBIN0030082 1224 17/02/2023 No Such Account
863 MP1748005_241222FTO_599623 1748005000NRG23241220220370975 034493659 24/12/2022 mahendra mahendra 1748005WL027219 00688 FINO0001446 1224 17/02/2023 No Such Account
864 MP1748005_241222FTO_599623 1748005000NRG23241220220370974 034493659 24/12/2022 mahendra mahendra 1748005WL027219 00688 FINO0001446 1224 17/02/2023 No Such Account
865 MP1748005_241222FTO_599623 1748005000NRG23241220220370966 034493659 24/12/2022 bablu bablu 1748005WL027219 00688 FINO0001446 1224 17/02/2023 No Such Account
866 MP1748005_240223APB_FTO_682134 1748005000NRG23240220230435157 690216626 24/02/2023 govendra govendra 1748005WL033403 00354 PUNB0214400 2652 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1748005_230522FTO_146302 1748005000NRG23230520220077188 001823084 23/05/2022 mitlesh mitlesh 1748005WL002250 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
868 MP1748005_230522FTO_146302 1748005000NRG23230520220076565 001823084 23/05/2022 MUKESH MUKESH 1748005WL002236 00078 CNRB0017776 1224 28/05/2022 No Such Account
869 MP1748005_230522FTO_146302 1748005000NRG23230520220076417 001823084 23/05/2022 kripal singh kripal singh 1748005WL002233 00078 CNRB0004140 1224 28/05/2022 No Such Account
870 MP1748005_230522FTO_146302 1748005000NRG23230520220076350 001823084 23/05/2022 Dharmveer Dharmveer 1748005WL002231 00688 FINO0001446 1224 27/05/2022 Account closed
871 MP1748005_230123APB_FTO_648803 1748005000NRG23230120230412104 887281121 23/01/2023 Phul Bai Phul Bai 1748005WL030661 00354 PUNB0138700 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1748005_220123APB_FTO_647674 1748005000NRG23220120230410910 887343866 22/01/2023 KebalChand KebalChand 1748005WL030565 00032 UTIB0001208 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
873 MP1748005_210922APB_FTO_414182 1748005000NRG23210920220246432 374440255 21/09/2022 Pushpa Bai Pushpa Bai 1748005WL014738 00354 PUNB0138700 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1748005_301222APB_FTO_608547 1748005000NRG23301220220382439 026605997 30/12/2022 Sunil ahirwar Sunil ahirwar 1748005WL028091 00048 BKID0008894 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1748005_260422APB_FTO_79132 1748005000NRG23260420220031016 555106303 26/04/2022 banti banti 1748005WL000981 00266 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1748005_091122FTO_501681 1748005000NRG23091120220298699 227663120 09/11/2022 Nahim khan Nahim khan 1748005WL020754 00354 PUNB0214400 1224 19/11/2022 Account closed
877 MP1748005_091122FTO_501681 1748005000NRG23091120220298698 227663120 09/11/2022 Nahim kha Nahim kha 1748005WL020754 00354 PUNB0214400 1224 19/11/2022 Account closed
878 MP1748005_091022FTO_450968 1748005000NRG23091020220265915 563860380 09/10/2022 Shila Shila 1748005WL017464 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
879 MP1748005_091022FTO_450968 1748005000NRG23091020220265914 563860380 09/10/2022 Shila Shila 1748005WL017464 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
880 MP1748005_091022FTO_450968 1748005000NRG23091020220265905 563860380 09/10/2022 parmal parmal 1748005WL017464 00688 FINO0001001 1224 13/10/2022 No Such Account
881 MP1748005_091022FTO_450968 1748005000NRG23091020220265904 563860380 09/10/2022 parmal parmal 1748005WL017464 00688 FINO0001001 1224 13/10/2022 No Such Account
882 MP1748005_091022FTO_450968 1748005000NRG23091020220265902 563860380 09/10/2022 muskan muskan 1748005WL017464 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
883 MP1748005_091022FTO_450968 1748005000NRG23091020220265899 563860380 09/10/2022 sonu sonu 1748005WL017464 00688 FINO0001001 1224 13/10/2022 No Such Account
884 MP1748005_091022FTO_450968 1748005000NRG23091020220265820 563860380 09/10/2022 BABULAL BABULAL 1748005WL017464 00688 FINO0001001 1224 13/10/2022 No Such Account
885 MP1748005_091022FTO_450968 1748005000NRG23091020220265792 563860380 09/10/2022 Badanti Badanti 1748005WL017464 00688 FINO0001001 1224 13/10/2022 No Such Account
886 MP1748005_091022FTO_450968 1748005000NRG23091020220265791 563860380 09/10/2022 HARANAMA HARANAMA 1748005WL017464 00688 FINO0001001 1224 13/10/2022 No Such Account
887 MP1748005_180622FTO_210980 1748005000NRG23090620220133314 453071884 18/06/2022 Hariom chidar Hariom chidar 1748005WL0003498 00089 CBIN0282060 1224 07/10/2022 No Such Account
888 MP1748005_180622FTO_210980 1748005000NRG23090620220133313 453071884 18/06/2022 Hariom chidar Hariom chidar 1748005WL0003498 00089 CBIN0282060 1224 07/10/2022 No Such Account
889 MP1748005_090223APB_FTO_671379 1748005000NRG23090220230426766 043209113 09/02/2023 Lata Yadav Lata Yadav 1748005WL032212 00032 UTIB0001208 1020 21/02/2023 Aadhaar Number not Mapped to Account Number
890 MP1748005_081222FTO_570094 1748005000NRG23081220220344119 706413772 08/12/2022 ShishuPal ShishuPal 1748005WL025016 00032 UTIB0001208 1428 14/12/2022 No Such Account
891 MP1748005_081022FTO_449338 1748005000NRG23081020220265027 564063162 08/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL017368 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
892 MP1748005_081022FTO_449338 1748005000NRG23081020220265024 564063162 08/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL017368 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
893 MP1748005_081022FTO_449338 1748005000NRG23081020220265023 564063162 08/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL017368 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
894 MP1748005_080922FTO_385301 1748005000NRG23080920220235092 375390130 08/09/2022 Makhansingh Makhansingh 1748005WL012508 00415 SBIN0030082 408 04/10/2022 No Such Account
895 MP1748005_080922FTO_385301 1748005000NRG23080920220235091 375390130 08/09/2022 Makhansingh Makhansingh 1748005WL012508 00415 SBIN0030082 408 04/10/2022 No Such Account
896 MP1748005_071122FTO_499384 1748005000NRG23071120220296772 206923267 07/11/2022 Chhata Chhata 1748005WL0020586 00688 FINO0001001 1224 15/11/2022 No Such Account
897 MP1748005_060822APB_FTO_314191 1748005000NRG23060820220212879 624340583 06/08/2022 Parmal Parmal 1748005WL008321 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1748005_060822FTO_314146 1748005000NRG23060820220212818 624341721 06/08/2022 Ramshri Ramshri 1748005WL008314 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
899 MP1748005_060622FTO_183493 1748005000NRG23060620220119540 237186956 06/06/2022 halke halke 1748005WL003226 00089 CBIN0283380 1224 09/06/2022 Account closed
900 MP1748005_200522FTO_138659 1748005000NRG23200520220069328 877998054 20/05/2022 chatru chatru 1748005WL002072 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
901 MP1748005_200522FTO_138659 1748005000NRG23200520220069327 877998054 20/05/2022 chatru chatru 1748005WL002072 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
902 MP1748005_190323FTO_715130 1748005000NRG23190320230450871 730721305 19/03/2023 Arvind Arvind 1748005WL034951 00688 FINO0001001 816 28/03/2023 No Such Account
903 MP1748005_190323FTO_715130 1748005000NRG23190320230450856 730721305 19/03/2023 Hemant Hemant 1748005WL034951 00602 SBIN0RRMBGB 816 29/03/2023 Account closed
904 MP1748005_181222FTO_589916 1748005000NRG23171220220359298 18/12/2022 kosa kosa 1748005WL026275 00032 UTIB0001208 1428 20/12/2022 CMNE002,
905 MP1748005_161122FTO_515060 1748005000NRG23161120220310286 356413362 16/11/2022 raju raju 1748005WL021941 00354 PUNB0138700 1224 23/11/2022 Account closed
906 MP1748005_151222FTO_583348 1748005000NRG23151220220356363 833907666 15/12/2022 seema bai seema bai 1748005WL025973 00089 CBIN0283380 1224 21/12/2022 No Such Account
907 MP1748005_151222FTO_583348 1748005000NRG23151220220356362 833907666 15/12/2022 LALLU LALLU 1748005WL025973 00089 CBIN0283380 1224 21/12/2022 No Such Account
908 MP1748005_151022FTO_462617 1748005000NRG23151020220273652 659819067 15/10/2022 rumal rumal 1748005WL018379 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
909 MP1748005_150922APB_FTO_397023 1748005000NRG23150920220240718 374774123 15/09/2022 chandan chandan 1748005WL013740 00089 CBIN0283380 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
910 MP1748005_150922APB_FTO_396468 1748005000NRG23150920220240457 374797052 15/09/2022 MOUHARSHINGH MOUHARSHINGH 1748005WL013664 00048 BKID0008894 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1748005_150922APB_FTO_396468 1748005000NRG23150920220240440 374797052 15/09/2022 shivkumar shivkumar 1748005WL013663 00415 SBIN0005089 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1748005_121022FTO_456134 1748005000NRG23121020220269781 590028769 12/10/2022 Shyam Shyam 1748005WL018008 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
913 MP1748005_120922FTO_391456 1748005000NRG23120920220237744 375066290 12/09/2022 Ranjeet Ranjeet 1748005WL013086 00688 FINO0001446 1224 04/10/2022 No Such Account
914 MP1748005_110722FTO_252970 1748005000NRG23110720220188760 857985255 11/07/2022 mohar mohar 1748005WL005598 00688 FINO0001446 1224 16/07/2022 Account closed
915 MP1748005_101022FTO_451750 1748005000NRG23101020220267144 578693369 10/10/2022 Krishna Krishna 1748005WL017609 00688 FINO0001446 816 14/10/2022 No Such Account
916 MP1748005_101022FTO_451750 1748005000NRG23101020220267143 578693369 10/10/2022 Krishna Krishna 1748005WL017609 00688 FINO0001446 816 14/10/2022 No Such Account
917 MP1748005_101022FTO_451750 1748005000NRG23101020220267142 578693369 10/10/2022 Krishna Krishna 1748005WL017609 00688 FINO0001446 816 14/10/2022 No Such Account
918 MP1748005_101022FTO_451750 1748005000NRG23101020220266613 578693369 10/10/2022 mithlesh mithlesh 1748005WL017583 00688 FINO0001446 1224 14/10/2022 No Such Account
919 MP1748005_101122FTO_504094 1748005000NRG23091120220299653 226891776 10/11/2022 rajumari rajumari 1748005WL020807 00688 FINO0001446 204 19/11/2022 No Such Account
920 MP1748005_091122APB_FTO_502360 1748005000NRG23091120220299584 227569222 09/11/2022 nanhi bai nanhi bai 1748005WL020787 00048 BKID0008894 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1748005_090622FTO_191331 1748005000NRG23090620220132257 324993144 09/06/2022 Lalsingh Lalsingh 1748005WL003473 00602 SBIN0RRMBGB 1020 15/06/2022 No Such Account
922 MP1748005_090622FTO_191331 1748005000NRG23090620220132256 324993144 09/06/2022 Lalsingh Lalsingh 1748005WL003473 00602 SBIN0RRMBGB 1020 15/06/2022 No Such Account
923 MP1748005_080622FTO_188563 1748005000NRG23080620220127282 309896354 08/06/2022 CHHOTU CHHOTU 1748005WL003391 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
924 MP1748005_080622FTO_188563 1748005000NRG23080620220127281 309896354 08/06/2022 CHHOTU CHHOTU 1748005WL003391 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
925 MP1748005_080622FTO_188563 1748005000NRG23080620220127280 309896354 08/06/2022 CHHOTU CHHOTU 1748005WL003391 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
926 MP1748005_071122FTO_499317 1748005000NRG23071120220296489 207120349 07/11/2022 Jitendra Jitendra 1748005WL020579 00078 CNRB0004140 1224 15/11/2022 Account closed
927 MP1748005_071122FTO_499317 1748005000NRG23071120220296459 207120349 07/11/2022 Arvind Arvind 1748005WL020579 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
928 MP1748005_071122FTO_498669 1748005000NRG23071120220295905 207154694 07/11/2022 jairam parajpati jairam parajpati 1748005WL020546 00688 FINO0001446 1224 15/11/2022 No Such Account
929 MP1748005_071122FTO_498669 1748005000NRG23071120220295904 207154694 07/11/2022 Jayram prajapati Jayram prajapati 1748005WL020546 00688 FINO0001446 1224 15/11/2022 No Such Account
930 MP1748005_071122FTO_498669 1748005000NRG23071120220295900 207154694 07/11/2022 karan singh karan singh 1748005WL020546 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
931 MP1748005_071022FTO_447611 1748005000NRG23071020220263849 564904795 07/10/2022 Ravindra Singh Raghuwanshi Ravindra Singh Raghuwanshi 1748005WL017190 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
932 MP1748005_061222FTO_565574 1748005000NRG23061220220341209 672594930 06/12/2022 Hariom Hariom 1748005WL024764 00354 PUNB0313500 1224 12/12/2022 Account closed
933 MP1748005_061222FTO_565574 1748005000NRG23061220220341198 672594930 06/12/2022 Jeetesh Raghuwanshi Jeetesh Raghuwanshi 1748005WL024764 00354 PUNB0313500 1224 12/12/2022 Account closed
934 MP1748005_051122FTO_497103 1748005000NRG23051120220293796 186990626 05/11/2022 Krishnbhan Krishnbhan 1748005WL020407 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
935 MP1748005_050922FTO_378359 1748005000NRG23050920220232883 379751235 05/09/2022 rumal rumal 1748005WL012003 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
936 MP1748005_030922FTO_374809 1748005000NRG23030920220231574 387590729 03/09/2022 deepak deepak 1748005WL011651 00688 FINO0001001 1224 06/10/2022 No Such Account
937 MP1748005_030123FTO_614359 1748005000NRG23030120230386943 012619664 03/01/2023 Halki Halki 1748005WL028518 00688 FINO0001001 408 16/02/2023 A/c Blocked or Frozen
938 MP1748005_030123FTO_614359 1748005000NRG23030120230386940 012619664 03/01/2023 Manish Manish 1748005WL028518 00688 FINO0001001 408 16/02/2023 A/c Blocked or Frozen
939 MP1748005_020522FTO_94696 1748005000NRG23020520220040484 678777626 02/05/2022 Biniya Biniya 1748005WL001316 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
940 MP1748005_011122FTO_489667 1748005000NRG23011120220288330 038398630 01/11/2022 Nahim khan Nahim khan 1748005WL019906 00354 PUNB0214400 1224 05/11/2022 Account closed
941 MP1748005_011122FTO_489667 1748005000NRG23011120220288329 038398630 01/11/2022 Nahim kha Nahim kha 1748005WL019906 00354 PUNB0214400 1224 05/11/2022 Account closed
942 MP1748005_011022FTO_437726 1748005000NRG23011020220258305 410562125 01/10/2022 brajlal brajlal 1748005WL016295 00688 FINO0001446 1224 07/10/2022 No Such Account
943 MP1748002_281122FTO_544794 1748002058NRG23251120220322137 628096635 28/11/2022 Meera bai Meera bai 1748002058WL023156 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
944 MP1748002_090822FTO_321435 1748002052NRG23090820220214708 624290864 09/08/2022 rati koli rati koli 1748002052WL008605 00602 SBIN0RRMBGB 1224 25/08/2022 Account closed
945 MP1748002_280922APB_FTO_430420 1748002044NRG23280920220253737 413501178 28/09/2022 SIYA BAI PAL SIYA BAI PAL 1748002044WL015791 00415 SBIN0030080 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1748002_170822APB_FTO_339841 1748002044NRG23170820220220575 697281936 17/08/2022 RAMSWROOP RAMSWROOP 1748002044WL009545 00415 SBIN0030080 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1748002_110922APB_FTO_389609 1748002044NRG23110920220236636 375122421 11/09/2022 RAMSWROOP RAMSWROOP 1748002044WL012888 00415 SBIN0030080 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1748002_031022APB_FTO_441364 1748002044NRG23021020220258763 452739780 03/10/2022 mukesh mukesh 1748002044WL016376 00048 BKID0009065 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1748002_031022APB_FTO_441364 1748002044NRG23021020220258752 452739780 03/10/2022 SIYA BAI PAL SIYA BAI PAL 1748002044WL016371 00415 SBIN0030080 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1748002_270123APB_FTO_655996 1748002037NRG23270120230415685 887157306 27/01/2023 sona prajapati sona prajapati 1748002037WL030987 00078 CNRB0004731 816 15/02/2023 A/c Blocked or Frozen
951 MP1748002_090822FTO_321435 1748002034NRG23090820220214626 624290864 09/08/2022 RATAN SINGH RATAN SINGH 1748002034WL008586 00415 SBIN0030080 1224 25/08/2022 No Such Account
952 MP1748002_181122APB_FTO_518578 1748002027NRG23181120220311590 389068214 18/11/2022 Lalliram Chidar Lalliram Chidar 1748002027WL022096 00354 PUNB0002700 2448 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1748002_160323APB_FTO_708604 1748002027NRG23160320230448967 729519558 16/03/2023 sultan singh sultan singh 1748002027WL034797 00415 SBIN0030080 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1748002_111222APB_FTO_575829 1748002027NRG23111220220349611 763697651 11/12/2022 sultan ojha sultan ojha 1748002027WL025447 00415 SBIN0030080 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1748002_170522APB_FTO_130922 1748002026NRG23150520220055142 878688225 17/05/2022 roomal roomal 1748002026WL001778 00415 SBIN0030080 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1748002_300522FTO_165797 1748002025NRG23300520220095940 143030710 30/05/2022 gopal gopal 1748002025WL002732 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
957 MP1748002_150722FTO_262242 1748002025NRG23120720220191037 106171721 15/07/2022 gopal gopal 1748002025WL005719 00688 FINO0001446 1224 30/07/2022 A/c Blocked or Frozen
958 MP1748002_260922APB_FTO_424853 1748002022NRG23260920220250852 415685577 26/09/2022 shanti bai harijan shanti bai harijan 1748002022WL015380 00415 SBIN0030080 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1748002_170822APB_FTO_337371 1748002022NRG23170820220219813 697513199 17/08/2022 balram balram 1748002022WL009462 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1748002_291222APB_FTO_605712 1748002018NRG23291220220378246 026509729 29/12/2022 jaypal singh yadav jaypal singh yadav 1748002018WL027785 00691 IPOS0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1748002_140422FTO_49200 1748002017NRG23140420220007603 563117736 14/04/2022 Ravi kumar lodhi Ravi kumar lodhi 1748002017WL000251 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
962 MP1748002_140422FTO_49200 1748002017NRG23140420220007597 563117736 14/04/2022 gajendra sen gajendra sen 1748002017WL000251 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
963 MP1748002_140422FTO_49200 1748002017NRG23140420220007594 563117736 14/04/2022 rajkumar lodhi rajkumar lodhi 1748002017WL000251 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
964 MP1748002_110922APB_FTO_389609 1748002017NRG23100920220236373 375122421 11/09/2022 seetaram lodhi seetaram lodhi 1748002017WL012778 00349 PSIB0000644 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1748002_011222FTO_555216 1748002004NRG23011220220331579 627043491 01/12/2022 sangram sangram 1748002004WL023987 00415 SBIN0030325 1224 09/12/2022 No Such Account
966 MP1748002_301022APB_FTO_486942 1748002003NRG23291020220286597 002259566 30/10/2022 bhogiram bhogiram 1748002003WL019774 00415 SBIN0030325 2448 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1748002_270123APB_FTO_655996 1748002000NRG23270120230416402 887157306 27/01/2023 Ramkishan Yadav Ramkishan Yadav 1748002WL031057 00048 BKID0009065 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
968 MP1748001_240223APB_FTO_682594 1748001085NRG23230220230434671 696448960 24/02/2023 ramsingh ramsingh 1748001085WL033353 00415 SBIN0030120 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1748001_120622APB_FTO_197619 1748001085NRG23120620220139140 338773090 12/06/2022 ramsingh ramsingh 1748001085WL003667 00415 SBIN0030120 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1748001_301222APB_FTO_608917 1748001082NRG23301220220380938 025857225 30/12/2022 dharmendra dharmendra 1748001082WL027939 00691 IPOS0000001 2448 16/02/2023 A/c Blocked or Frozen
971 MP1748001_291022FTO_486277 1748001082NRG23281020220285926 002473019 29/10/2022 Pradip Pradip 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
972 MP1748001_291022FTO_486277 1748001082NRG23281020220285925 002473019 29/10/2022 Diksha Diksha 1748001082WL019722 00555 YESB0000762 1224 07/11/2022 No Such Account
973 MP1748001_291022FTO_486277 1748001082NRG23281020220285924 002473019 29/10/2022 Ramver Ramver 1748001082WL019722 00555 YESB0000762 1224 07/11/2022 No Such Account
974 MP1748001_291022FTO_486277 1748001082NRG23281020220285923 002473019 29/10/2022 Brijesh Bai Brijesh Bai 1748001082WL019722 00555 YESB0000762 1224 07/11/2022 No Such Account
975 MP1748001_291022FTO_486277 1748001082NRG23281020220285922 002473019 29/10/2022 Bhanupratap Bhanupratap 1748001082WL019722 00555 YESB0000762 1224 07/11/2022 No Such Account
976 MP1748001_291022FTO_486277 1748001082NRG23281020220285921 002473019 29/10/2022 Bhart yadav Bhart yadav 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
977 MP1748001_291022FTO_486277 1748001082NRG23281020220285920 002473019 29/10/2022 Akhlesh Bai Yadav Akhlesh Bai Yadav 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
978 MP1748001_291022FTO_486277 1748001082NRG23281020220285919 002473019 29/10/2022 Golu Golu 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
979 MP1748001_291022FTO_486277 1748001082NRG23281020220285918 002473019 29/10/2022 Mukesh Mukesh 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
980 MP1748001_291022FTO_486277 1748001082NRG23281020220285917 002473019 29/10/2022 Rahul Rahul 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
981 MP1748001_291022FTO_486277 1748001082NRG23281020220285916 002473019 29/10/2022 Sandeep Yadav Sandeep Yadav 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
982 MP1748001_291022FTO_486277 1748001082NRG23281020220285915 002473019 29/10/2022 Rajkumari Rajkumari 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
983 MP1748001_291022FTO_486277 1748001082NRG23281020220285914 002473019 29/10/2022 Shivkumari Yadav Shivkumari Yadav 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
984 MP1748001_291022FTO_486277 1748001082NRG23281020220285913 002473019 29/10/2022 Shivani Yadav Shivani Yadav 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
985 MP1748001_291022FTO_486277 1748001082NRG23281020220285912 002473019 29/10/2022 Nadni Yadav Nadni Yadav 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
986 MP1748001_291022FTO_486277 1748001082NRG23281020220285911 002473019 29/10/2022 Vijay Vijay 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
987 MP1748001_291022FTO_486277 1748001082NRG23281020220285910 002473019 29/10/2022 Dev Kumari Dev Kumari 1748001082WL019722 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
988 MP1748001_040822APB_FTO_305653 1748001074NRG23030820220210163 624531334 04/08/2022 Baboo Adivasi Baboo Adivasi 1748001074WL007893 00688 FINO0001446 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1748001_291122APB_FTO_548109 1748001073NRG23291120220328518 628067549 29/11/2022 LAKHAN JATAV LAKHAN JATAV 1748001073WL023724 00354 PUNB0313900 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1748001_040123APB_FTO_616615 1748001072NRG23030120230387168 012342486 04/01/2023 NEERAJ KUSHWAH NEERAJ KUSHWAH 1748001072WL028543 00354 PUNB0313900 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1748001_131222FTO_579715 1748001069NRG23131220220353635 814078663 13/12/2022 Rohit Yadav Rohit Yadav 1748001069WL025787 00078 CNRB0004140 1224 20/12/2022 No Such Account
992 MP1748001_110822FTO_326948 1748001057NRG23110820220216948 624251231 11/08/2022 Pista Pista 1748001057WL008935 00415 SBIN0030112 1224 25/08/2022 No Such Account
993 MP1748001_050822FTO_311263 1748001055NRG23050820220212096 623203263 05/08/2022 Pooja kushwah Pooja kushwah 1748001055WL008198 00354 PUNB0313900 1224 25/08/2022 No Such Account
994 MP1748001_041222APB_FTO_562165 1748001054NRG23041220220337716 673954623 04/12/2022 BALBEER SINGH BALBEER SINGH 1748001054WL024488 00462 UCBA0002360 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1748001_020123APB_FTO_613146 1748001054NRG23010120230385271 022265519 02/01/2023 BALBEER SINGH BALBEER SINGH 1748001054WL028332 00462 UCBA0002360 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1748001_260922FTO_425182 1748001048NRG23220920220246746 415029169 26/09/2022 badal methar badal methar 1748001048WL014764 00415 SBIN0030323 1224 07/10/2022 No Such Account
997 MP1748001_190522FTO_135463 1748001042NRG23190520220065386 878229219 19/05/2022 PAPPU PAPPU 1748001042WL001990 00048 BKID0008894 1224 25/05/2022 A/c Blocked or Frozen
998 MP1748005_060123APB_FTO_619884 1748005000NRG23060120230391811 008029771 06/01/2023 Rampal Yadav Rampal Yadav 1748005WL028895 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
999 MP1748005_060123APB_FTO_619884 1748005000NRG23060120230391801 008029771 06/01/2023 Priti bau Priti bau 1748005WL028895 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1000 MP1748005_060123APB_FTO_619884 1748005000NRG23060120230391800 008029771 06/01/2023 Ramkumar Ramkumar 1748005WL028895 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1001 MP1748005_060123APB_FTO_619884 1748005000NRG23060120230391797 008029771 06/01/2023 Maniram Maniram 1748005WL028895 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1002 MP1748005_060123APB_FTO_619884 1748005000NRG23060120230391795 008029771 06/01/2023 Rubi yadav Rubi yadav 1748005WL028895 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1003 MP1748005_051222FTO_564278 1748005000NRG23051220220340006 666335807 05/12/2022 Lekharaj Lekharaj 1748005WL024693 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1004 MP1748005_051222FTO_564278 1748005000NRG23051220220339874 666335807 05/12/2022 mahendra mahendra 1748005WL024691 00688 FINO0001446 1224 12/12/2022 No Such Account
1005 MP1748005_051222FTO_564278 1748005000NRG23051220220339873 666335807 05/12/2022 mahendra mahendra 1748005WL024691 00688 FINO0001446 1224 12/12/2022 No Such Account
1006 MP1748005_051222FTO_564278 1748005000NRG23051220220339867 666335807 05/12/2022 bablu bablu 1748005WL024691 00688 FINO0001446 1224 12/12/2022 No Such Account
1007 MP1748005_051222FTO_564278 1748005000NRG23051220220339842 666335807 05/12/2022 SURESH SURESH 1748005WL024691 00688 FINO0001446 1224 12/12/2022 No Such Account
1008 MP1748005_051222FTO_564278 1748005000NRG23051220220339841 666335807 05/12/2022 REKHA REKHA 1748005WL024691 00688 FINO0001446 1224 12/12/2022 No Such Account
1009 MP1748005_051222FTO_564278 1748005000NRG23051220220339840 666335807 05/12/2022 KAPTAN KAPTAN 1748005WL024691 00688 FINO0001446 1224 12/12/2022 No Such Account
1010 MP1748005_051222FTO_564278 1748005000NRG23051220220339805 666335807 05/12/2022 jivan jivan 1748005WL024690 00032 UTIB0001208 1224 12/12/2022 No Such Account
1011 MP1748005_051022FTO_444636 1748005000NRG23051020220261747 493407629 05/10/2022 Kamla Kamla 1748005WL016913 00688 FINO0001001 1224 10/10/2022 No Such Account
1012 MP1748005_051022FTO_444636 1748005000NRG23051020220261661 493407629 05/10/2022 Ankesh Ankesh 1748005WL016913 00688 FINO0001001 1224 10/10/2022 No Such Account
1013 MP1748005_051022FTO_444636 1748005000NRG23051020220261609 493407629 05/10/2022 Bahid Bahid 1748005WL016913 00688 FINO0001001 1224 10/10/2022 No Such Account
1014 MP1748005_051022FTO_444636 1748005000NRG23051020220261607 493407629 05/10/2022 Hariom Hariom 1748005WL016913 00045 BARB0DBASHO 1224 10/10/2022 No Such Account
1015 MP1748005_051022FTO_444636 1748005000NRG23051020220261604 493407629 05/10/2022 Kanta Kanta 1748005WL016913 00688 FINO0001001 1224 10/10/2022 A/c Blocked or Frozen
1016 MP1748005_050922APB_FTO_377722 1748005000NRG23050920220232555 379605187 05/09/2022 Parmal Parmal 1748005WL011948 00354 PUNB0138700 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1748005_030223APB_FTO_667309 1748005000NRG23030220230424090 007716692 03/02/2023 Badam singh ahirwar Badam singh ahirwar 1748005WL031732 00354 PUNB0138700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1748005_020922FTO_373887 1748005000NRG23020920220231101 387654208 02/09/2022 Rahul Rahul 1748005WL011608 00354 PUNB0214400 1224 06/10/2022 No Such Account
1019 MP1748005_020922FTO_373887 1748005000NRG23020920220231100 387654208 02/09/2022 Rahul Rahul 1748005WL011608 00354 PUNB0214400 1224 06/10/2022 No Such Account
1020 MP1748005_020922FTO_373887 1748005000NRG23020920220231099 387654208 02/09/2022 Mahesh Mahesh 1748005WL011608 00354 PUNB0214400 1224 06/10/2022 No Such Account
1021 MP1748005_020922FTO_373887 1748005000NRG23020920220231098 387654208 02/09/2022 Mahesh Mahesh 1748005WL011608 00354 PUNB0214400 1224 06/10/2022 No Such Account
1022 MP1748005_011022FTO_437732 1748005000NRG23011020220258306 410562114 01/10/2022 brajlal brajlal 1748005WL016295 00688 FINO0001446 1224 07/10/2022 No Such Account
1023 MP1748005_010822APB_FTO_298154 1748005000NRG23010820220208663 483176122 01/08/2022 Guddi Bai Adiwasi Guddi Bai Adiwasi 1748005WL007699 00354 PUNB0313500 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1748001_220822FTO_347235 1748001041NRG23220820220222740 692977949 22/08/2022 Govinda Govinda 1748001041WL009903 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
1025 MP1748001_101222FTO_574665 1748001020NRG23101220220348456 763723311 10/12/2022 yaspal yaspal 1748001020WL025347 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
1026 MP1748001_101222FTO_574665 1748001020NRG23101220220348455 763723311 10/12/2022 sonu sonu 1748001020WL025346 00354 PUNB0313900 1224 17/12/2022 No Such Account
1027 MP1748001_040123FTO_616612 1748001011NRG23040120230387552 012342327 04/01/2023 Mahesh Kumar Mahesh Kumar 1748001011WL028588 00354 PUNB0313500 1224 16/02/2023 No Such Account
1028 MP1748001_031222FTO_560074 1748001011NRG23021220220334259 674612950 03/12/2022 Mahesh Kumar Mahesh Kumar 1748001011WL024183 00354 PUNB0313500 1224 12/12/2022 No Such Account
1029 MP1748001_250922FTO_421460 1748001010NRG23230920220248887 417189038 25/09/2022 narayni bai narayni bai 1748001010WL015112 00354 PUNB0313500 1224 07/10/2022 Account closed
1030 MP1748001_040822FTO_305644 1748001010NRG23030820220210732 624531315 04/08/2022 bharosha harijan bharosha harijan 1748001010WL008002 00415 SBIN0030112 2448 25/08/2022 No Such Account
1031 MP1748001_050622FTO_181804 1748001004NRG23050620220115693 260066701 05/06/2022 sangram RAGHUWANSHI sangram RAGHUWANSHI 1748001004WL003147 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
1032 MP1748001_240223APB_FTO_682594 1748001000NRG23240220230435415 696448960 24/02/2023 dharmendra dharmendra 1748001WL033444 00691 IPOS0000001 1224 25/03/2023 A/c Blocked or Frozen
1033 MP1748005_280922FTO_430364 1748005055NRG23270920220252597 413520026 28/09/2022 Ramveer Singh Ramveer Singh 1748005055WL015616 00078 CNRB0004140 2448 07/10/2022 No Such Account
1034 MP1748005_301122FTO_551176 1748005050NRG23301120220330065 628044012 30/11/2022 Mukesh kumar Mukesh kumar 1748005050WL023877 00354 PUNB0214400 1224 09/12/2022 No Such Account
1035 MP1748005_170622FTO_208111 1748005049NRG23170620220151189 473634945 17/06/2022 Rambabu Rambabu 1748005049WL004023 00688 FINO0001446 1224 23/06/2022 No Such Account
1036 MP1748005_170622FTO_208111 1748005049NRG23170620220151188 473634945 17/06/2022 Rambabu Rambabu 1748005049WL004023 00688 FINO0001446 1224 23/06/2022 No Such Account
1037 MP1748005_170622FTO_208111 1748005049NRG23170620220151187 473634945 17/06/2022 Rambabu Rambabu 1748005049WL004023 00688 FINO0001446 1224 23/06/2022 No Such Account
1038 MP1748005_170622FTO_208111 1748005049NRG23170620220151186 473634945 17/06/2022 Rambabu Rambabu 1748005049WL004023 00688 FINO0001446 1224 23/06/2022 No Such Account
1039 MP1748005_250722APB_FTO_283909 1748005048NRG23250720220202455 485960121 25/07/2022 savita savita 1748005048WL006853 00354 PUNB0214400 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1748005_250722APB_FTO_283909 1748005048NRG23250720220202453 485960121 25/07/2022 ashok ashok 1748005048WL006852 00354 PUNB0214400 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1748005_131022APB_FTO_457983 1748005046NRG23131020220270755 672360295 13/10/2022 Shivjeet Singh Rajput Shivjeet Singh Rajput 1748005046WL018117 00354 PUNB0138700 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1748005_240223APB_FTO_682134 1748005044NRG23230220230434680 690216626 24/02/2023 Badam singh ahirwar Badam singh ahirwar 1748005044WL033356 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1748005_130223APB_FTO_674228 1748005044NRG23120220230428751 043213829 13/02/2023 HARIOM HARIOM 1748005044WL032489 00089 CBIN0283380 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1748005_200123FTO_645072 1748005042NRG23161220220357987 887402839 20/01/2023 mona mona 1748005WL0026123 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1045 MP1748005_200123FTO_645072 1748005042NRG23161220220357986 887402839 20/01/2023 manoj manoj 1748005WL0026123 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1046 MP1748005_030822FTO_304566 1748005039NRG22261120210735319 481683212 03/08/2022 Radheshyam Radheshyam 1748005WL019968 00415 SBIN0050895 1158 16/08/2022 No Such Account
1047 MP1748005_030822FTO_304566 1748005039NRG22111120210703940 481683212 03/08/2022 Radheshyam Radheshyam 1748005WL018724 00415 SBIN0050895 1158 16/08/2022 No Such Account
1048 MP1748005_220123APB_FTO_647674 1748005038NRG23220120230410225 887343866 22/01/2023 Lata Yadav Lata Yadav 1748005038WL030508 00032 UTIB0001208 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1049 MP1748002_170822FTO_337339 1748002052NRG23170820220219766 697494316 17/08/2022 rati koli rati koli 1748002052WL009445 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
1050 MP1748002_240822FTO_354577 1748002048NRG23240820220224937 709994678 24/08/2022 Dinesh Yadav Dinesh Yadav 1748002048WL010303 00354 PUNB0985300 1224 30/08/2022 No Such Account
1051 MP1748002_270922APB_FTO_427210 1748002044NRG23270920220252663 414583433 27/09/2022 mukesh mukesh 1748002044WL015629 00048 BKID0009065 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1748002_220822APB_FTO_349348 1748002044NRG23220820220223081 692671374 22/08/2022 RAMSWROOP RAMSWROOP 1748002044WL009969 00415 SBIN0030080 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1748002_200622APB_FTO_212927 1748002044NRG23180620220153350 486130449 20/06/2022 RAMSWRUP RAMSWRUP 1748002044WL004141 00168 ICIC0000538 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1748002_080822APB_FTO_319973 1748002043NRG23080820220213814 624305500 08/08/2022 attu attu 1748002043WL008436 00089 CBIN0284508 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1748002_270922APB_FTO_427210 1748002037NRG23270920220252299 414583433 27/09/2022 ramsingh ramsingh 1748002037WL015558 00415 SBIN0030080 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1748002_080822APB_FTO_319973 1748002037NRG23080820220214331 624305500 08/08/2022 joraval joraval 1748002037WL008521 00415 SBIN0030080 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1748002_031022FTO_441357 1748002037NRG23021020220258519 452535090 03/10/2022 goddi bai goddi bai 1748002037WL016340 00415 SBIN0030080 1224 07/10/2022 A/c Blocked or Frozen
1058 MP1748002_231022APB_FTO_477294 1748002032NRG23221020220281399 828575014 23/10/2022 Jagram singh Jagram singh 1748002032WL019117 00415 SBIN0030325 2448 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1748002_231022APB_FTO_477294 1748002032NRG23221020220281398 828575014 23/10/2022 Jagram singh Jagram singh 1748002032WL019117 00415 SBIN0030325 2448 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1748002_231022APB_FTO_477294 1748002027NRG23221020220280884 828575014 23/10/2022 Lalliram Chidar Lalliram Chidar 1748002027WL019061 00354 PUNB0002700 1020 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1748002_101022APB_FTO_452719 1748002027NRG23091020220266028 578414658 10/10/2022 Lalliram Chidar Lalliram Chidar 1748002027WL017477 00354 PUNB0002700 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1748002_170622FTO_208857 1748002026NRG23170620220151908 473520764 17/06/2022 Arjun Arjun 1748002026WL004072 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
1063 MP1748002_210822APB_FTO_346100 1748002022NRG23210820220222570 693233673 21/08/2022 balram balram 1748002022WL009854 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1748002_151022APB_FTO_461890 1748002017NRG23141020220272039 659790092 15/10/2022 seetaram lodhi seetaram lodhi 1748002017WL018229 00349 PSIB0000644 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1748002_101022APB_FTO_452719 1748002017NRG23101020220266418 578414658 10/10/2022 seetaram lodhi seetaram lodhi 1748002017WL017542 00349 PSIB0000644 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1748002_060522FTO_106275 1748002017NRG23030520220040536 697063673 06/05/2022 Ravi kumar lodhi Ravi kumar lodhi 1748002017WL001324 00688 FINO0001001 1224 14/05/2022 A/c Blocked or Frozen
1067 MP1748002_060522FTO_106275 1748002017NRG23030520220040530 697063673 06/05/2022 gajendra sen gajendra sen 1748002017WL001324 00688 FINO0001001 1224 14/05/2022 A/c Blocked or Frozen
1068 MP1748002_060522FTO_106275 1748002017NRG23030520220040527 697063673 06/05/2022 rajkumar lodhi rajkumar lodhi 1748002017WL001324 00688 FINO0001001 1224 14/05/2022 A/c Blocked or Frozen
1069 MP1748002_230323APB_FTO_724163 1748002014NRG23230320230454748 730551283 23/03/2023 rajkumar lodhi rajkumar lodhi 1748002014WL035192 00691 IPOS0000001 1224 31/03/2023 A/c Blocked or Frozen
1070 MP1748002_230323APB_FTO_724163 1748002014NRG23230320230454741 730551283 23/03/2023 sultan sultan 1748002014WL035192 00415 SBIN0030080 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1748002_230323APB_FTO_724163 1748002014NRG23230320230454721 730551283 23/03/2023 pratipal pratipal 1748002014WL035192 00415 SBIN0030080 1224 31/03/2023 A/c Blocked or Frozen
1072 MP1748002_160722FTO_264315 1748002005NRG23150720220194598 104878121 16/07/2022 ANIL ANIL 1748002005WL005957 00689 AUBL0002308 1224 25/07/2022 Account Description Does not Tally
1073 MP1748002_101022APB_FTO_452719 1748002003NRG23101020220266307 578414658 10/10/2022 bhogiram bhogiram 1748002003WL017507 00415 SBIN0030325 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1748002_151022APB_FTO_461890 1748002001NRG23141020220272208 659790092 15/10/2022 Raj bai Raj bai 1748002001WL018264 00048 BKID0009065 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1748002_050922APB_FTO_378331 1748002001NRG23040920220231931 379633149 05/09/2022 Raj bai Raj bai 1748002001WL011760 00048 BKID0009065 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1748001_290522APB_FTO_161852 1748001085NRG23290520220092396 115322392 29/05/2022 ramsingh ramsingh 1748001085WL002657 00415 SBIN0030120 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1748001_040622APB_FTO_179583 1748001085NRG23040620220111256 260100761 04/06/2022 ramsingh ramsingh 1748001085WL003050 00415 SBIN0030120 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1748001_281022FTO_484878 1748001082NRG23271020220285040 028252935 28/10/2022 Prag Bai Prag Bai 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1079 MP1748001_281022FTO_484878 1748001082NRG23271020220285039 028252935 28/10/2022 chandralekha yadav chandralekha yadav 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1080 MP1748001_281022FTO_484878 1748001082NRG23271020220285038 028252935 28/10/2022 Sumankant Yadav Sumankant Yadav 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1081 MP1748001_281022FTO_484878 1748001082NRG23271020220285037 028252935 28/10/2022 Pooja Yadav Pooja Yadav 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1082 MP1748001_281022FTO_484878 1748001082NRG23271020220285036 028252935 28/10/2022 Rampal Yadav Rampal Yadav 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1083 MP1748001_281022FTO_484878 1748001082NRG23271020220285035 028252935 28/10/2022 Jasoda Pal Jasoda Pal 1748001082WL019623 00555 YESB0000762 1224 07/11/2022 No Such Account
1084 MP1748001_281022FTO_484878 1748001082NRG23271020220285034 028252935 28/10/2022 Dhanu Pal Dhanu Pal 1748001082WL019623 00555 YESB0000762 1224 07/11/2022 No Such Account
1085 MP1748001_281022FTO_484878 1748001082NRG23271020220285033 028252935 28/10/2022 Babli Babli 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1086 MP1748005_310123FTO_661919 1748005055NRG23310120230419401 885682842 31/01/2023 Jitendra Jitendra 1748005055WL031400 00553 INDB0000042 1224 15/02/2023 No Such Account
1087 MP1748001_281022FTO_484878 1748001082NRG23271020220285032 028252935 28/10/2022 sunil Banskar sunil Banskar 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1088 MP1748001_281022FTO_484878 1748001082NRG23271020220285031 028252935 28/10/2022 Kamta Bai Kamta Bai 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1089 MP1748001_281022FTO_484878 1748001082NRG23271020220285030 028252935 28/10/2022 Ashok Adiwasi Ashok Adiwasi 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1090 MP1748001_281022FTO_484878 1748001082NRG23271020220285029 028252935 28/10/2022 Arvind Mehetar Arvind Mehetar 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1091 MP1748001_281022FTO_484878 1748001082NRG23271020220285028 028252935 28/10/2022 Mohar Bai Mohar Bai 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1092 MP1748001_281022FTO_484878 1748001082NRG23271020220285027 028252935 28/10/2022 Dharmendra Banskar Dharmendra Banskar 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1093 MP1748001_281022FTO_484878 1748001082NRG23271020220285026 028252935 28/10/2022 Joyti Joyti 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1094 MP1748001_281022FTO_484878 1748001082NRG23271020220285025 028252935 28/10/2022 Ravindra Banskar Ravindra Banskar 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1095 MP1748001_281022FTO_484878 1748001082NRG23271020220285024 028252935 28/10/2022 ramlesh ramlesh 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1096 MP1748001_281022FTO_484878 1748001082NRG23271020220285023 028252935 28/10/2022 Ramkishan Ramkishan 1748001082WL019623 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1097 MP1748001_281022FTO_484878 1748001082NRG23271020220285022 028252935 28/10/2022 Shivkumar Chidar Shivkumar Chidar 1748001082WL019623 00555 YESB0000762 1224 07/11/2022 No Such Account
1098 MP1748001_041122FTO_495596 1748001082NRG23041120220291140 186959552 04/11/2022 Pradip Pradip 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1099 MP1748001_041122FTO_495596 1748001082NRG23041120220291139 186959552 04/11/2022 Diksha Diksha 1748001082WL020242 00555 YESB0000762 1224 16/11/2022 No Such Account
1100 MP1748001_041122FTO_495596 1748001082NRG23041120220291138 186959552 04/11/2022 Ramver Ramver 1748001082WL020242 00555 YESB0000762 1224 16/11/2022 No Such Account
1101 MP1748001_041122FTO_495596 1748001082NRG23041120220291137 186959552 04/11/2022 Brijesh Bai Brijesh Bai 1748001082WL020242 00555 YESB0000762 1224 16/11/2022 No Such Account
1102 MP1748001_041122FTO_495596 1748001082NRG23041120220291136 186959552 04/11/2022 Bhanupratap Bhanupratap 1748001082WL020242 00555 YESB0000762 1224 16/11/2022 No Such Account
1103 MP1748001_041122FTO_495596 1748001082NRG23041120220291135 186959552 04/11/2022 Bhart yadav Bhart yadav 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1104 MP1748001_041122FTO_495596 1748001082NRG23041120220291134 186959552 04/11/2022 Akhlesh Bai Yadav Akhlesh Bai Yadav 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1105 MP1748001_041122FTO_495596 1748001082NRG23041120220291133 186959552 04/11/2022 Golu Golu 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1106 MP1748001_041122FTO_495596 1748001082NRG23041120220291132 186959552 04/11/2022 Mukesh Mukesh 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1107 MP1748001_041122FTO_495596 1748001082NRG23041120220291131 186959552 04/11/2022 Rahul Rahul 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1108 MP1748001_041122FTO_495596 1748001082NRG23041120220291130 186959552 04/11/2022 Sandeep Yadav Sandeep Yadav 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1109 MP1748001_041122FTO_495596 1748001082NRG23041120220291129 186959552 04/11/2022 Rajkumari Rajkumari 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1110 MP1748001_041122FTO_495596 1748001082NRG23041120220291128 186959552 04/11/2022 Shivkumari Yadav Shivkumari Yadav 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1111 MP1748001_041122FTO_495596 1748001082NRG23041120220291127 186959552 04/11/2022 Shivani Yadav Shivani Yadav 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1112 MP1748001_041122FTO_495596 1748001082NRG23041120220291126 186959552 04/11/2022 Nadni Yadav Nadni Yadav 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1113 MP1748001_041122FTO_495596 1748001082NRG23041120220291125 186959552 04/11/2022 Vijay Vijay 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1114 MP1748001_041122FTO_495596 1748001082NRG23041120220291124 186959552 04/11/2022 Dev Kumari Dev Kumari 1748001082WL020242 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1115 MP1748001_041122FTO_495596 1748001082NRG23041120220291029 186959552 04/11/2022 Prag Bai Prag Bai 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1116 MP1748001_041122FTO_495596 1748001082NRG23041120220291028 186959552 04/11/2022 chandralekha yadav chandralekha yadav 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1117 MP1748001_041122FTO_495596 1748001082NRG23041120220291027 186959552 04/11/2022 Sumankant Yadav Sumankant Yadav 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1118 MP1748001_041122FTO_495596 1748001082NRG23041120220291026 186959552 04/11/2022 Pooja Yadav Pooja Yadav 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1119 MP1748001_041122FTO_495596 1748001082NRG23041120220291025 186959552 04/11/2022 Rampal Yadav Rampal Yadav 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1120 MP1748001_041122FTO_495596 1748001082NRG23041120220291024 186959552 04/11/2022 Jasoda Pal Jasoda Pal 1748001082WL020230 00555 YESB0000762 1224 16/11/2022 No Such Account
1121 MP1748001_041122FTO_495596 1748001082NRG23041120220291023 186959552 04/11/2022 Dhanu Pal Dhanu Pal 1748001082WL020230 00555 YESB0000762 1224 16/11/2022 No Such Account
1122 MP1748001_041122FTO_495596 1748001082NRG23041120220291022 186959552 04/11/2022 Babli Babli 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1123 MP1748001_041122FTO_495596 1748001082NRG23041120220291021 186959552 04/11/2022 sunil Banskar sunil Banskar 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1124 MP1748001_041122FTO_495596 1748001082NRG23041120220291020 186959552 04/11/2022 Kamta Bai Kamta Bai 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1125 MP1748001_041122FTO_495596 1748001082NRG23041120220291019 186959552 04/11/2022 Ashok Adiwasi Ashok Adiwasi 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1126 MP1748001_041122FTO_495596 1748001082NRG23041120220291018 186959552 04/11/2022 Arvind Mehetar Arvind Mehetar 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1127 MP1748001_041122FTO_495596 1748001082NRG23041120220291017 186959552 04/11/2022 Mohar Bai Mohar Bai 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1128 MP1748001_041122FTO_495596 1748001082NRG23041120220291016 186959552 04/11/2022 Dharmendra Banskar Dharmendra Banskar 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1129 MP1748001_041122FTO_495596 1748001082NRG23041120220291015 186959552 04/11/2022 Joyti Joyti 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1130 MP1748001_041122FTO_495596 1748001082NRG23041120220291014 186959552 04/11/2022 Ravindra Banskar Ravindra Banskar 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1131 MP1748001_041122FTO_495596 1748001082NRG23041120220291013 186959552 04/11/2022 ramlesh ramlesh 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1132 MP1748001_041122FTO_495596 1748001082NRG23041120220291012 186959552 04/11/2022 Ramkishan Ramkishan 1748001082WL020230 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
1133 MP1748001_041122FTO_495596 1748001082NRG23041120220291011 186959552 04/11/2022 Shivkumar Chidar Shivkumar Chidar 1748001082WL020230 00555 YESB0000762 1224 16/11/2022 No Such Account
1134 MP1748001_251122FTO_534774 1748001077NRG23241120220321321 628257833 25/11/2022 Dharmendra Dharmendra 1748001077WL023090 00415 SBIN0030112 1224 09/12/2022 Account closed
1135 MP1748001_230323APB_FTO_725035 1748001073NRG23230320230454956 794379903 23/03/2023 nandlal nandlal 1748001073WL035209 00415 SBIN0030112 612 30/03/2023 A/c Blocked or Frozen
1136 MP1748001_261122APB_FTO_538873 1748001072NRG23261120220324031 628231168 26/11/2022 NEERAJ KUSHWAH NEERAJ KUSHWAH 1748001072WL023303 00354 PUNB0313900 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1748001_211222FTO_593959 1748001069NRG23211220220365382 034775801 21/12/2022 Rohit Yadav Rohit Yadav 1748001069WL026757 00078 CNRB0004140 1224 27/12/2022 No Such Account
1138 MP1748001_300123APB_FTO_660319 1748001054NRG23300120230418449 885807381 30/01/2023 BALBEER SINGH BALBEER SINGH 1748001054WL031279 00462 UCBA0002360 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1748001_150123APB_FTO_634141 1748001054NRG23140120230402768 004612448 15/01/2023 BALBEER SINGH BALBEER SINGH 1748001054WL029751 00462 UCBA0002360 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1748001_091222FTO_572667 1748001048NRG23091220220345331 764626134 09/12/2022 latura latura 1748001048WL025119 00415 SBIN0030323 2040 17/12/2022 No Such Account
1141 MP1748001_211222FTO_593959 1748001047NRG23201220220365365 034775801 21/12/2022 ashik ashik 1748001047WL026753 00415 SBIN0030323 1224 27/12/2022 Account closed
1142 MP1748001_290522APB_FTO_161852 1748001040NRG23280520220091904 115322392 29/05/2022 bhaiyalal bhaiyalal 1748001040WL002638 00415 SBIN0030323 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1748001_290522APB_FTO_161852 1748001040NRG23280520220091898 115322392 29/05/2022 MUKESH MUKESH 1748001040WL002638 00415 SBIN0030112 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1748001_290522APB_FTO_161852 1748001040NRG23280520220091872 115322392 29/05/2022 MOHAN ADIVASI MOHAN ADIVASI 1748001040WL002638 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1748001_251222FTO_601601 1748001021NRG23251220220371715 033023818 25/12/2022 Jetindra singh Jetindra singh 1748001021WL027285 00354 PUNB0313900 1224 17/02/2023 No Such Account
1146 MP1748001_251222FTO_601601 1748001020NRG23251220220372457 033023818 25/12/2022 shivam yadav shivam yadav 1748001020WL027346 00554 KKBK0005911 1224 17/02/2023 A/c Blocked or Frozen
1147 MP1748001_251222FTO_601601 1748001020NRG23251220220371739 033023818 25/12/2022 shivam yadav shivam yadav 1748001020WL027287 00554 KKBK0005911 1224 17/02/2023 A/c Blocked or Frozen
1148 MP1748001_230323FTO_725027 1748001020NRG23230320230454915 794460664 23/03/2023 Rani Rani 1748001020WL035204 00354 PUNB0210400 1020 30/03/2023 No Such Account
1149 MP1748001_300123APB_FTO_660319 1748001017NRG23300120230418512 885807381 30/01/2023 Deepak Sharma Deepak Sharma 1748001017WL031283 00354 PUNB0313900 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1150 MP1748001_080422FTO_33345 1748001010NRG23080420220000614 544709878 08/04/2022 NEERAJ NEERAJ 1748001010WL000045 00415 SBIN0030323 1224 07/05/2022 Account closed
1151 MP1748001_010223FTO_665095 1748001005NRG23010220230422935 007735480 01/02/2023 DWARAKADAS DWARAKADAS 1748001005WL031603 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
1152 MP1748005_211122FTO_525405 1748005018NRG23211120220316874 430714644 21/11/2022 rina rina 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1153 MP1748005_211122FTO_525405 1748005018NRG23211120220316873 430714644 21/11/2022 rina rina 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1154 MP1748005_211122FTO_525405 1748005018NRG23211120220316872 430714644 21/11/2022 naresh naresh 1748005018WL022684 00691 IPOS0000001 816 28/11/2022 No Such Account
1155 MP1748005_211122FTO_525405 1748005018NRG23211120220316871 430714644 21/11/2022 jitendra jitendra 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1156 MP1748005_211122FTO_525405 1748005018NRG23211120220316870 430714644 21/11/2022 hiralal hiralal 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1157 MP1748005_211122FTO_525405 1748005018NRG23211120220316869 430714644 21/11/2022 mehar mehar 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1158 MP1748005_211122FTO_525405 1748005018NRG23211120220316868 430714644 21/11/2022 prem prem 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1159 MP1748005_211122FTO_525405 1748005018NRG23211120220316867 430714644 21/11/2022 karma karma 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1160 MP1748005_211122FTO_525405 1748005018NRG23211120220316866 430714644 21/11/2022 sher sher 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1161 MP1748005_211122FTO_525405 1748005018NRG23211120220316865 430714644 21/11/2022 anand anand 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1162 MP1748005_211122FTO_525405 1748005018NRG23211120220316864 430714644 21/11/2022 jamuna jamuna 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1163 MP1748005_290922FTO_432634 1748005012NRG23290920220255265 411613497 29/09/2022 Kartar Prajapati Kartar Prajapati 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1164 MP1748005_290922FTO_432634 1748005012NRG23290920220255264 411613497 29/09/2022 Kartar Prajapati Kartar Prajapati 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1165 MP1748005_290922FTO_432634 1748005012NRG23290920220255263 411613497 29/09/2022 Kartar Prajapati Kartar Prajapati 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1166 MP1748005_290922FTO_432634 1748005012NRG23290920220255262 411613497 29/09/2022 Amar singh Amar singh 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1167 MP1748005_290922FTO_432634 1748005012NRG23290920220255261 411613497 29/09/2022 Amar singh Amar singh 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1168 MP1748005_290922FTO_432634 1748005012NRG23290920220255260 411613497 29/09/2022 Amar singh Amar singh 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1169 MP1748005_290922FTO_432634 1748005012NRG23290920220255251 411613497 29/09/2022 Ramdayal Prajapati Ramdayal Prajapati 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1170 MP1748005_290922FTO_432634 1748005012NRG23290920220255250 411613497 29/09/2022 Ramdayal Prajapati Ramdayal Prajapati 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1171 MP1748005_290922FTO_432634 1748005012NRG23290920220255241 411613497 29/09/2022 Lakhan singh yadav Lakhan singh yadav 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1172 MP1748005_290922FTO_432634 1748005012NRG23290920220255240 411613497 29/09/2022 Lakhan singh yadav Lakhan singh yadav 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1173 MP1748005_290922FTO_432634 1748005012NRG23290920220255239 411613497 29/09/2022 Lakhan singh yadav Lakhan singh yadav 1748005012WL015997 00462 UCBA0002360 1224 07/10/2022 No Such Account
1174 MP1748005_290922FTO_432634 1748005012NRG23290920220255225 411613497 29/09/2022 Monu sharma Monu sharma 1748005012WL015997 00462 UCBA0002360 1020 07/10/2022 No Such Account
1175 MP1748005_290922FTO_432634 1748005012NRG23290920220255224 411613497 29/09/2022 Monu sharma Monu sharma 1748005012WL015997 00462 UCBA0002360 1020 07/10/2022 No Such Account
1176 MP1748005_290922FTO_432581 1748005012NRG23290920220255192 411591643 29/09/2022 Jandel Singh Bagdi Jandel Singh Bagdi 1748005012WL015994 00462 UCBA0002360 1224 07/10/2022 No Such Account
1177 MP1748005_290922FTO_432581 1748005012NRG23290920220255191 411591643 29/09/2022 Jandel Singh Bagdi Jandel Singh Bagdi 1748005012WL015994 00462 UCBA0002360 1224 07/10/2022 No Such Account
1178 MP1748005_290922FTO_432581 1748005012NRG23290920220255189 411591643 29/09/2022 raajdhar prajapati raajdhar prajapati 1748005012WL015994 00462 UCBA0002360 1224 07/10/2022 No Such Account
1179 MP1748005_290922FTO_432581 1748005012NRG23290920220255188 411591643 29/09/2022 raajdhar prajapati raajdhar prajapati 1748005012WL015994 00462 UCBA0002360 1224 07/10/2022 No Such Account
1180 MP1748005_070722FTO_246897 1748005010NRG23070720220184618 789019370 07/07/2022 Mana bai Mana bai 1748005010WL005357 00688 FINO0001446 1224 12/07/2022 Account closed
1181 MP1748005_070722FTO_246897 1748005010NRG23070720220184617 789019370 07/07/2022 Govind Singh Govind Singh 1748005010WL005357 00688 FINO0001446 1224 12/07/2022 Account closed
1182 MP1748005_261222APB_FTO_602838 1748005003NRG23261220220373947 031595457 26/12/2022 Manoj Manoj 1748005003WL027493 00691 IPOS0000001 1224 17/02/2023 Account closed
1183 MP1748005_251222FTO_600691 1748005001NRG23251220220372432 033603884 25/12/2022 Asha bai Asha bai 1748005001WL027340 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1184 MP1748005_251222FTO_600691 1748005001NRG23251220220372431 033603884 25/12/2022 Asha bai Asha bai 1748005001WL027340 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1185 MP1748005_311222APB_FTO_609537 1748005000NRG23311220220384150 025432733 31/12/2022 Rampal Yadav Rampal Yadav 1748005WL028229 00032 UTIB0001208 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
1186 MP1748005_311222APB_FTO_609537 1748005000NRG23311220220384147 025432733 31/12/2022 Ramkumar Ramkumar 1748005WL028229 00032 UTIB0001208 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
1187 MP1748005_311222APB_FTO_609537 1748005000NRG23311220220384144 025432733 31/12/2022 Maniram Maniram 1748005WL028229 00032 UTIB0001208 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
1188 MP1748005_311222APB_FTO_609537 1748005000NRG23311220220384142 025432733 31/12/2022 Rubi yadav Rubi yadav 1748005WL028229 00032 UTIB0001208 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
1189 MP1748005_311222APB_FTO_609537 1748005000NRG23311220220383730 025432733 31/12/2022 HARIOM HARIOM 1748005WL028208 00089 CBIN0283380 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1748005_310822APB_FTO_367650 1748005000NRG23310820220228825 388664546 31/08/2022 shivkumar shivkumar 1748005WL011123 00415 SBIN0005089 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1748005_310123APB_FTO_662489 1748005000NRG23310120230421060 885696381 31/01/2023 KebalChand KebalChand 1748005WL031481 00032 UTIB0001208 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1192 MP1748005_310123FTO_662401 1748005000NRG23310120230420960 885684312 31/01/2023 Shivcharan Shivcharan 1748005WL031474 00415 SBIN0030082 1224 15/02/2023 Account closed
1193 MP1748005_310123FTO_662401 1748005000NRG23310120230420905 885684312 31/01/2023 Parmal Parmal 1748005WL031471 00354 PUNB0313500 1224 15/02/2023 Account closed
1194 MP1748005_310123FTO_662401 1748005000NRG23310120230420904 885684312 31/01/2023 Parmal Parmal 1748005WL031471 00354 PUNB0313500 1224 15/02/2023 Account closed
1195 MP1748005_300922FTO_435497 1748005000NRG23300920220257047 411153806 30/09/2022 vishvir vishvir 1748005WL016142 00688 FINO0001446 1224 07/10/2022 No Such Account
1196 MP1748005_300922FTO_435497 1748005000NRG23300920220257046 411153806 30/09/2022 vishvir vishvir 1748005WL016142 00688 FINO0001446 1224 07/10/2022 No Such Account
1197 MP1748005_180622FTO_210980 1748005000NRG23300520220095471 453071884 18/06/2022 Chhotelal Chhotelal 1748005WL0002724 00354 PUNB0214400 1224 07/10/2022 No Such Account
1198 MP1748007_230123APB_FTO_648485 1748007016NRG23230120230411410 887317435 23/01/2023 ARAM BAI ARAM BAI 1748007016WL030602 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1748007_230123APB_FTO_648485 1748007016NRG23230120230411418 887317435 23/01/2023 BAVLESH SINGH YADAV BAVLESH SINGH YADAV 1748007016WL030602 00089 CBIN0283380 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1748007_071122FTO_498364 1748007025NRG22050120220800439 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1201 MP1748007_071122FTO_498364 1748007025NRG22050120220800440 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1202 MP1748007_071122FTO_498364 1748007025NRG22050120220800441 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 386 15/11/2022 A/c Blocked or Frozen
1203 MP1748007_071122FTO_498364 1748007025NRG22050120220800442 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1204 MP1748007_071122FTO_498364 1748007025NRG22050120220800443 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1205 MP1748005_051222FTO_563460 1748005101NRG23051220220338687 666301760 05/12/2022 Bhagwan singh Bhagwan singh 1748005101WL024593 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1206 MP1748005_051222FTO_563460 1748005101NRG23051220220338686 666301760 05/12/2022 Bhagwan singh Bhagwan singh 1748005101WL024593 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1207 MP1748005_051222FTO_563460 1748005101NRG23051220220338685 666301760 05/12/2022 Sardar singh Sardar singh 1748005101WL024593 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1208 MP1748005_051222FTO_563460 1748005101NRG23051220220338684 666301760 05/12/2022 Sardar singh Sardar singh 1748005101WL024593 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1209 MP1748005_270223APB_FTO_684068 1748005098NRG23270220230436576 695804593 27/02/2023 Rajkumar Rajkumar 1748005098WL033647 00051 MAHB0001849 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1748005_120922FTO_390308 1748005098NRG23110920220236982 375092591 12/09/2022 deepak deepak 1748005098WL012956 00688 FINO0001001 1020 04/10/2022 No Such Account
1211 MP1748005_120922FTO_390308 1748005098NRG23110920220236974 375092591 12/09/2022 ARUN ARUN 1748005098WL012955 00688 FINO0001001 1020 04/10/2022 No Such Account
1212 MP1748005_110622FTO_196142 1748005095NRG23110620220138051 338783450 11/06/2022 Savita Savita 1748005095WL003623 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
1213 MP1748007_071122FTO_498364 1748007025NRG22050120220800444 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1214 MP1748007_071122FTO_498364 1748007025NRG22050120220800445 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1215 MP1748005_181222FTO_588738 1748005091NRG23171220220360229 876710666 18/12/2022 BABULAL BABULAL 1748005091WL026325 00051 MAHB0001849 1224 23/12/2022 No Such Account
1216 MP1748005_181222FTO_588738 1748005091NRG23171220220360228 876710666 18/12/2022 BABULAL BABULAL 1748005091WL026325 00051 MAHB0001849 1224 23/12/2022 No Such Account
1217 MP1748005_130123FTO_631432 1748005091NRG23130120230401714 885090481 13/01/2023 ABHYSINGH ABHYSINGH 1748005091WL029659 00051 MAHB0001849 204 14/02/2023 No Such Account
1218 MP1748007_071122FTO_498364 1748007025NRG22050120220800446 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1219 MP1748007_071122FTO_498364 1748007025NRG22050120220800447 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1220 MP1748005_170223APB_FTO_677594 1748005059NRG23170220230431638 207142184 17/02/2023 Golu Golu 1748005059WL032939 00032 UTIB0001208 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1748007_270622APB_FTO_227099 1748007000NRG23270620220172050 593335284 27/06/2022 Vikramsingh Vikramsingh 1748007WL004702 00468 UBIN0542555 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1748007_280622FTO_229032 1748007000NRG23270620220172650 595376730 28/06/2022 kashiram kashiram 1748007WL004720 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1223 MP1748007_290422FTO_86887 1748007000NRG23280420220034668 680296923 29/04/2022 puran puran 1748007WL001091 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
1224 MP1748007_290422FTO_86887 1748007000NRG23280420220034669 680296923 29/04/2022 puran puran 1748007WL001091 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
1225 MP1748007_290422FTO_86887 1748007000NRG23280420220034673 680296923 29/04/2022 Santosh Santosh 1748007WL001091 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
1226 MP1748007_280522FTO_159922 1748007000NRG23280520220091741 115874429 28/05/2022 Moharlal Moharlal 1748007WL002633 00688 FINO0001001 1224 04/06/2022 No Such Account
1227 MP1748007_280522FTO_159922 1748007000NRG23280520220091742 115874429 28/05/2022 Moharlal Moharlal 1748007WL002633 00688 FINO0001001 1224 04/06/2022 No Such Account
1228 MP1748007_280522FTO_159922 1748007000NRG23280520220091743 115874429 28/05/2022 Chalteram Adiwasi Chalteram Adiwasi 1748007WL002633 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
1229 MP1748007_280522FTO_159922 1748007000NRG23280520220091744 115874429 28/05/2022 Chalteram Adiwasi Chalteram Adiwasi 1748007WL002633 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
1230 MP1748007_280522FTO_159922 1748007000NRG23280520220091771 115874429 28/05/2022 Gobardhan Yadav Gobardhan Yadav 1748007WL002633 00688 FINO0001001 1224 04/06/2022 No Such Account
1231 MP1748007_280522FTO_159922 1748007000NRG23280520220091772 115874429 28/05/2022 Rama Bai Rama Bai 1748007WL002633 00688 FINO0001001 1224 04/06/2022 No Such Account
1232 MP1748007_290822FTO_363779 1748007000NRG23290820220227330 390658066 29/08/2022 kalyan singh lodhi kalyan singh lodhi 1748007WL010830 00415 SBIN0030084 1224 06/10/2022 A/c Blocked or Frozen
1233 MP1748007_290822FTO_363779 1748007000NRG23290820220227553 390658066 29/08/2022 urmila bai urmila bai 1748007WL010862 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
1234 MP1748007_280323FTO_731385 1748007009NRG23280320230457545 873053552 28/03/2023 Salakram Katariya Salakram Katariya 1748007009WL035412 00032 UTIB0001208 1020 04/04/2023 A/c Blocked or Frozen
1235 MP1748007_210123APB_FTO_646051 1748007010NRG23200120230409621 887343629 21/01/2023 Ramraja Ramraja 1748007010WL030432 00468 UBIN0542555 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1748007_071122FTO_498364 1748007025NRG22050120220800448 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 386 15/11/2022 A/c Blocked or Frozen
1237 MP1748007_071122FTO_498364 1748007025NRG22050120220800449 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 386 15/11/2022 A/c Blocked or Frozen
1238 MP1748007_071122FTO_498364 1748007025NRG22050120220800450 207143529 07/11/2022 Gajendra Gajendra 1748007WL022608 00688 FINO0001446 386 15/11/2022 A/c Blocked or Frozen
1239 MP1748007_071122FTO_498364 1748007025NRG22050120220800463 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1240 MP1748007_071122FTO_498364 1748007025NRG22050120220800464 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1241 MP1748007_071122FTO_498364 1748007025NRG22050120220800465 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1242 MP1748007_071122FTO_498364 1748007025NRG22050120220800466 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1243 MP1748007_071122FTO_498364 1748007025NRG22050120220800467 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1244 MP1748007_071122FTO_498364 1748007025NRG22050120220800468 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1245 MP1748007_071122FTO_498364 1748007025NRG22050120220800469 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1246 MP1748007_071122FTO_498364 1748007025NRG22050120220800470 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1247 MP1748007_071122FTO_498364 1748007025NRG22050120220800471 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1248 MP1748007_071122FTO_498364 1748007025NRG22050120220800472 207143529 07/11/2022 pawan bai pawan bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1249 MP1748007_071122FTO_498364 1748007025NRG22050120220800473 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1250 MP1748007_071122FTO_498364 1748007025NRG22050120220800474 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1251 MP1748007_071122FTO_498364 1748007025NRG22050120220800475 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1252 MP1748007_071122FTO_498364 1748007025NRG22050120220800476 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1253 MP1748007_071122FTO_498364 1748007025NRG22050120220800477 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1254 MP1748007_071122FTO_498364 1748007025NRG22050120220800478 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1255 MP1748007_071122FTO_498364 1748007025NRG22050120220800479 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1256 MP1748007_071122FTO_498364 1748007025NRG22050120220800480 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1257 MP1748007_071122FTO_498364 1748007025NRG22050120220800481 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1258 MP1748007_071122FTO_498364 1748007025NRG22050120220800482 207143529 07/11/2022 bhupendra bhupendra 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1259 MP1748007_071122FTO_498364 1748007025NRG22050120220800483 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1260 MP1748007_071122FTO_498364 1748007025NRG22050120220800484 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1261 MP1748007_071122FTO_498364 1748007025NRG22050120220800485 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1262 MP1748007_071122FTO_498364 1748007025NRG22050120220800486 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1263 MP1748007_071122FTO_498364 1748007025NRG22050120220800487 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1264 MP1748007_071122FTO_498364 1748007025NRG22050120220800488 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1265 MP1748007_071122FTO_498364 1748007025NRG22050120220800489 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1266 MP1748007_071122FTO_498364 1748007025NRG22050120220800490 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1267 MP1748007_071122FTO_498364 1748007025NRG22050120220800491 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1268 MP1748007_071122FTO_498364 1748007025NRG22050120220800492 207143529 07/11/2022 laxmi bai laxmi bai 1748007WL022608 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1269 MP1748007_071122FTO_498364 1748007025NRG22261020210673697 207143529 07/11/2022 Gajendra Gajendra 1748007WL017373 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1270 MP1748007_071122FTO_498364 1748007025NRG22261020210673698 207143529 07/11/2022 Gajendra Gajendra 1748007WL017373 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1271 MP1748007_071122FTO_498364 1748007025NRG22261020210673699 207143529 07/11/2022 Gajendra Gajendra 1748007WL017373 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1272 MP1748007_071122FTO_498364 1748007025NRG22261020210673700 207143529 07/11/2022 Gajendra Gajendra 1748007WL017373 00688 FINO0001446 1158 15/11/2022 A/c Blocked or Frozen
1273 MP1748007_210123APB_FTO_646051 1748007032NRG23200120230408914 887343629 21/01/2023 KRISHANPAL KRISHANPAL 1748007032WL030379 00462 UCBA0001153 612 15/02/2023 Account closed
1274 MP1748007_280522FTO_159922 1748007032NRG23230520220076705 115874429 28/05/2022 mansingh mansingh 1748007032WL002238 00462 UCBA0001153 1224 04/06/2022 No Such Account
1275 MP1748007_280522FTO_159922 1748007032NRG23230520220076706 115874429 28/05/2022 savita savita 1748007032WL002238 00462 UCBA0001153 1224 04/06/2022 No Such Account
1276 MP1748007_250422FTO_74331 1748007039NRG23190420220014544 558562619 25/04/2022 Radha Radha 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1277 MP1748007_250422FTO_74331 1748007039NRG23190420220014545 558562619 25/04/2022 Radha Radha 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1278 MP1748007_250422FTO_74331 1748007039NRG23190420220014546 558562619 25/04/2022 Radha Radha 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1279 MP1748007_250422FTO_74331 1748007039NRG23190420220014547 558562619 25/04/2022 Radha Radha 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1280 MP1748007_250422FTO_74331 1748007039NRG23190420220014548 558562619 25/04/2022 Radha Radha 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1281 MP1748007_250422FTO_74331 1748007039NRG23190420220014558 558562619 25/04/2022 Savita Savita 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1282 MP1748007_250422FTO_74331 1748007039NRG23190420220014559 558562619 25/04/2022 Savita Savita 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1283 MP1748007_250422FTO_74331 1748007039NRG23190420220014560 558562619 25/04/2022 Savita Savita 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1284 MP1748007_250422FTO_74331 1748007039NRG23190420220014561 558562619 25/04/2022 Savita Savita 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1285 MP1748007_250422FTO_74331 1748007039NRG23190420220014562 558562619 25/04/2022 Savita Savita 1748007039WL000499 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
1286 MP1748007_060722APB_FTO_244669 1748007040NRG23050720220182664 772731557 06/07/2022 bharat bharat 1748007040WL005247 00415 SBIN0030080 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1748007_060722APB_FTO_244669 1748007040NRG23050720220182689 772731557 06/07/2022 Rajpal Rajpal 1748007040WL005247 00688 FINO0001446 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1748007_100722FTO_252138 1748007040NRG23080720220185645 805889384 10/07/2022 karan karan 1748007040WL005412 00688 FINO0001446 1224 13/07/2022 No Such Account
1289 MP1748007_020123APB_FTO_612290 1748007040NRG23311220220384817 022086251 02/01/2023 Dharmendra Dharmendra 1748007040WL028284 00415 SBIN0030082 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1290 MP1748007_121222FTO_576650 1748007048NRG23091220220345916 814372765 12/12/2022 Chinno Lodhi Chinno Lodhi 1748007048WL025154 00089 CBIN0284509 1224 20/12/2022 No Such Account
1291 MP1748007_251222APB_FTO_600993 1748007055NRG23251220220372253 033023531 25/12/2022 suneel lodhi suneel lodhi 1748007055WL027324 00415 SBIN0030084 1224 17/02/2023 Account closed
1292 MP1748007_020123APB_FTO_612290 1748007056NRG23010120230384976 022086251 02/01/2023 NARAYAN SINGH NARAYAN SINGH 1748007056WL028296 00462 UCBA0001289 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1748007_290822FTO_363779 1748007070NRG23290820220227538 390658066 29/08/2022 Prem Singh Prem Singh 1748007070WL010857 00415 SBIN0030330 1224 06/10/2022 No Such Account
1294 MP1748007_100722FTO_252138 1748007074NRG23100720220187420 805889384 10/07/2022 Pram Bai Pram Bai 1748007074WL005514 00415 SBIN0030330 2448 13/07/2022 Account closed
1295 MP1748007_200422FTO_62885 1748007076NRG23160420220011073 562970108 20/04/2022 than singh than singh 1748007076WL000365 00415 SBIN0030330 1224 09/05/2022 Account closed
1296 MP1748007_120422APB_FTO_41676 1748007079NRG23110420220002045 564350976 12/04/2022 aabid khan aabid khan 1748007079WL000106 00415 SBIN0030330 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1748007_241222APB_FTO_599332 1748007080NRG23231220220369054 035249414 24/12/2022 Tulseeram Ahirwar Tulseeram Ahirwar 1748007080WL027019 00462 UCBA0003082 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1748007_031222APB_FTO_559404 1748007084NRG23031220220335415 675533778 03/12/2022 Bhura Bhura 1748007084WL024321 00415 SBIN0030084 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1748007_240622APB_FTO_222257 1748007097NRG23240620220167728 597334065 24/06/2022 KALYAN SINGH YADAV KALYAN SINGH YADAV 1748007097WL004546 00468 UBIN0542555 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1748007_120123FTO_629339 1748007098NRG23110120230400347 005392104 12/01/2023 Dhanpal Kushwah Dhanpal Kushwah 1748007098WL029551 00045 BARB0DBASHO 1224 16/02/2023 A/c Blocked or Frozen
1301 MP1748005_180622FTO_210980 1748005000NRG23300520220095470 453071884 18/06/2022 Chhotelal Chhotelal 1748005WL0002724 00354 PUNB0214400 1224 07/10/2022 No Such Account
1302 MP1748005_180622FTO_210980 1748005000NRG23300520220095469 453071884 18/06/2022 Chhotelal Chhotelal 1748005WL0002724 00354 PUNB0214400 1224 07/10/2022 No Such Account
1303 MP1748005_180622FTO_210980 1748005000NRG23300520220095468 453071884 18/06/2022 Chhotelal Chhotelal 1748005WL0002724 00354 PUNB0214400 1224 07/10/2022 No Such Account
1304 MP1748005_180622FTO_210980 1748005000NRG23300520220095467 453071884 18/06/2022 Rajkumar Rajkumar 1748005WL0002724 00354 PUNB0214400 1224 07/10/2022 No Such Account
1305 MP1748005_180622FTO_210980 1748005000NRG23300520220095466 453071884 18/06/2022 Rajkumar Rajkumar 1748005WL0002724 00354 PUNB0214400 1224 07/10/2022 No Such Account
1306 MP1748005_180622FTO_210980 1748005000NRG23300520220095465 453071884 18/06/2022 Rajkumar Rajkumar 1748005WL0002724 00354 PUNB0214400 1224 07/10/2022 No Such Account
1307 MP1748005_180622FTO_210980 1748005000NRG23300520220095464 453071884 18/06/2022 Raghuveer Raghuveer 1748005WL0002724 00354 PUNB0214400 1224 07/10/2022 No Such Account
1308 MP1748005_180622FTO_210980 1748005000NRG23300520220095463 453071884 18/06/2022 Raghuveer Raghuveer 1748005WL0002724 00354 PUNB0214400 1224 07/10/2022 No Such Account
1309 MP1748005_290522FTO_162858 1748005000NRG23290520220094183 115205615 29/05/2022 Dharmveer Dharmveer 1748005WL002689 00688 FINO0001446 1224 04/06/2022 Account closed
1310 MP1748005_280922FTO_430409 1748005000NRG23280920220253726 413520016 28/09/2022 Gopal ji Gopal ji 1748005WL0015785 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1311 MP1748005_280922FTO_430409 1748005000NRG23280920220253725 413520016 28/09/2022 Gopal Gopal 1748005WL0015785 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1312 MP1748005_280922FTO_430409 1748005000NRG23280920220253596 413520016 28/09/2022 ramsakhi ramsakhi 1748005WL0015760 00048 BKID0008894 1224 07/10/2022 No Such Account
1313 MP1748005_280922FTO_430409 1748005000NRG23280920220253595 413520016 28/09/2022 ramsakhi ramsakhi 1748005WL0015760 00048 BKID0008894 1224 07/10/2022 No Such Account
1314 MP1748005_010323APB_FTO_685481 1748005000NRG23280220230437326 693139606 01/03/2023 pritam pritam 1748005WL033733 00354 PUNB0138700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1748005_271222APB_FTO_603829 1748005000NRG23271220220375291 031478740 27/12/2022 VISHVEER SINGH VISHVEER SINGH 1748005WL027615 00354 PUNB0313500 1224 17/02/2023 A/c Blocked or Frozen
1316 MP1748005_270123FTO_655831 1748005000NRG23270120230416654 887159352 27/01/2023 Yashwant pal Yashwant pal 1748005WL031070 00032 UTIB0001208 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1317 MP1748005_250422FTO_75320 1748005000NRG23250420220027508 557716034 25/04/2022 Chotu Chotu 1748005WL000860 00354 PUNB0214400 1224 09/05/2022 No Such Account
1318 MP1748005_250422FTO_75320 1748005000NRG23250420220027507 557716034 25/04/2022 Chotu Chotu 1748005WL000860 00354 PUNB0214400 1224 09/05/2022 No Such Account
1319 MP1748005_250922FTO_422106 1748005000NRG23240920220249345 416483178 25/09/2022 Shivkumar Shivkumar 1748005WL015179 00415 SBIN0030082 1224 07/10/2022 Account closed
1320 MP1748005_250922FTO_422106 1748005000NRG23240920220249123 416483178 25/09/2022 Chhatarsingh Chhatarsingh 1748005WL015162 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1321 MP1748005_250922FTO_422106 1748005000NRG23240920220249105 416483178 25/09/2022 ankita ankita 1748005WL015161 00554 KKBK0005911 1224 07/10/2022 A/c Blocked or Frozen
1322 MP1748005_230922FTO_419145 1748005000NRG23230920220248334 417302377 23/09/2022 Rahul Rahul 1748005WL015076 00354 PUNB0214400 1224 07/10/2022 No Such Account
1323 MP1748005_230922FTO_419145 1748005000NRG23230920220248333 417302377 23/09/2022 Rahul Rahul 1748005WL015076 00354 PUNB0214400 1224 07/10/2022 No Such Account
1324 MP1748005_230922FTO_419145 1748005000NRG23230920220248332 417302377 23/09/2022 Mahesh Mahesh 1748005WL015076 00354 PUNB0214400 1224 07/10/2022 No Such Account
1325 MP1748005_230922FTO_419145 1748005000NRG23230920220248331 417302377 23/09/2022 Mahesh Mahesh 1748005WL015076 00354 PUNB0214400 1224 07/10/2022 No Such Account
1326 MP1748005_230922FTO_419145 1748005000NRG23230920220248260 417302377 23/09/2022 Ranjeet Ranjeet 1748005WL015066 00688 FINO0001446 408 07/10/2022 No Such Account
1327 MP1748005_210522FTO_143191 1748005000NRG23210520220073390 002272624 21/05/2022 Bhanu Bhanu 1748005WL002158 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
1328 MP1748005_200822APB_FTO_344449 1748005000NRG23200820220222128 694078678 20/08/2022 Guddi Bai Adiwasi Guddi Bai Adiwasi 1748005WL009768 00354 PUNB0313500 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1748005_010422FTO_4190 1748005028NRG22310320220908155 567606396 01/04/2022 halki bai halki bai 1748005028WL027979 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
1330 MP1748005_010422FTO_4190 1748005028NRG22310320220906972 567606396 01/04/2022 kartik kartik 1748005028WL027934 00045 BARB0DBASHO 965 09/05/2022 A/c Blocked or Frozen
1331 MP1748005_010422FTO_4190 1748005028NRG22310320220906971 567606396 01/04/2022 kartik kartik 1748005028WL027934 00045 BARB0DBASHO 965 09/05/2022 A/c Blocked or Frozen
1332 MP1748005_010422FTO_4190 1748005028NRG22310320220906970 567606396 01/04/2022 Ravi Ravi 1748005028WL027934 00045 BARB0ASHBHO 965 09/05/2022 A/c Blocked or Frozen
1333 MP1748005_010422FTO_4190 1748005028NRG22310320220906969 567606396 01/04/2022 Ravi Ravi 1748005028WL027934 00045 BARB0ASHBHO 965 09/05/2022 A/c Blocked or Frozen
1334 MP1748005_010422FTO_4190 1748005028NRG22310320220906968 567606396 01/04/2022 Ravi Ravi 1748005028WL027934 00045 BARB0ASHBHO 965 09/05/2022 A/c Blocked or Frozen
1335 MP1748005_010422FTO_4190 1748005028NRG22310320220906967 567606396 01/04/2022 Ravi Ravi 1748005028WL027934 00045 BARB0ASHBHO 965 09/05/2022 A/c Blocked or Frozen
1336 MP1748005_030922APB_FTO_374666 1748005026NRG23030920220231323 387580474 03/09/2022 hasen kha hasen kha 1748005026WL011620 00468 UBIN0545023 1224 06/10/2022 Account closed
1337 MP1748005_121022FTO_456677 1748005024NRG23121020220269992 590020804 12/10/2022 bharat bharat 1748005WL0018033 00048 BKID0008894 1224 15/10/2022 No Such Account
1338 MP1748005_121022FTO_456677 1748005024NRG23121020220269991 590020804 12/10/2022 bharat bharat 1748005WL0018033 00048 BKID0008894 1224 15/10/2022 No Such Account
1339 MP1748007_300822FTO_366983 1748007083NRG23300820220228133 388885068 30/08/2022 Kasturi Bai Adivasi Kasturi Bai Adivasi 1748007083WL010970 00415 SBIN0030084 2448 06/10/2022 Account closed
1340 MP1748007_041122APB_FTO_494276 1748007079NRG23031120220290422 187716664 04/11/2022 aabid khan aabid khan 1748007079WL020158 00691 IPOS0000001 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1748007_190822FTO_342688 1748007073NRG23190820220221374 695841303 19/08/2022 chandan singh chandan singh 1748007073WL009656 00415 SBIN0030330 2448 02/09/2022 No Such Account
1342 MP1748007_301222FTO_607723 1748007053NRG23291220220379683 026847612 30/12/2022 Shanti bai lodhi Shanti bai lodhi 1748007053WL027883 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
1343 MP1748007_301222FTO_607723 1748007053NRG23291220220379668 026847612 30/12/2022 Kousalya bai Kousalya bai 1748007053WL027883 00415 SBIN0030084 1224 17/02/2023 No Such Account
1344 MP1748007_301222FTO_607723 1748007053NRG23291220220379667 026847612 30/12/2022 Udal singh Udal singh 1748007053WL027883 00415 SBIN0030084 1224 17/02/2023 No Such Account
1345 MP1748007_291222FTO_605720 1748007053NRG23291220220378714 030294798 29/12/2022 Mishri bai lodhi Mishri bai lodhi 1748007053WL027809 00688 FINO0001446 1020 17/02/2023 A/c Blocked or Frozen
1346 MP1748007_291222FTO_605720 1748007053NRG23291220220378713 030294798 29/12/2022 Khalak singh lodhi Khalak singh lodhi 1748007053WL027809 00688 FINO0001446 1020 17/02/2023 A/c Blocked or Frozen
1347 MP1748007_160822APB_FTO_334282 1748007047NRG23150820220218461 696552645 16/08/2022 harjit harjit 1748007047WL009243 00462 UCBA0001153 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1748007_060722FTO_244666 1748007040NRG23050720220182524 772731599 06/07/2022 karan karan 1748007040WL005247 00688 FINO0001446 1224 11/07/2022 No Such Account
1349 MP1748007_251122FTO_535423 1748007039NRG23201120220315136 628238590 25/11/2022 Mangesh Bai Mangesh Bai 1748007039WL022513 00354 PUNB0002700 2448 09/12/2022 No Such Account
1350 MP1748007_211122APB_FTO_524611 1748007032NRG23201120220315669 430962651 21/11/2022 KRISHANPAL KRISHANPAL 1748007032WL022575 00462 UCBA0001153 1224 28/11/2022 Account closed
1351 MP1748007_090522APB_FTO_110998 1748007032NRG23070520220043674 745699557 09/05/2022 rajesh rajesh 1748007032WL001478 00462 UCBA0001153 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1748007_090522APB_FTO_110998 1748007032NRG23070520220043654 745699557 09/05/2022 Sakhibai Sakhibai 1748007032WL001478 00168 ICIC0000538 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
1353 MP1748007_171222APB_FTO_587468 1748007023NRG23161220220357797 877229215 17/12/2022 Mahesh Sharma Mahesh Sharma 1748007023WL026107 00354 PUNB0066010 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1748007_110123APB_FTO_627715 1748007016NRG23110120230399854 005983135 11/01/2023 Toran Singh Toran Singh 1748007016WL029506 00168 ICIC0000538 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1748007_110123APB_FTO_627715 1748007016NRG23110120230399814 005983135 11/01/2023 BAVLESH SINGH YADAV BAVLESH SINGH YADAV 1748007016WL029504 00089 CBIN0283380 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1748007_110123APB_FTO_627715 1748007016NRG23110120230399806 005983135 11/01/2023 ARAM BAI ARAM BAI 1748007016WL029504 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1748007_140123APB_FTO_633276 1748007010NRG23130120230402325 004880666 14/01/2023 Ramraja Ramraja 1748007010WL029688 00468 UBIN0542555 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1748007_021222FTO_557543 1748007009NRG23271120220325950 676200391 02/12/2022 LALU SINGH LALU SINGH 1748007009WL023474 00415 SBIN0030330 612 13/12/2022 Account closed
1359 MP1748007_161222FTO_584997 1748007009NRG23141220220355736 878029172 16/12/2022 Dinesh Katariya Dinesh Katariya 1748007009WL025928 00415 SBIN0030084 1224 23/12/2022 Account closed
1360 MP1748007_180123FTO_640221 1748007005NRG23170120230405904 889423518 18/01/2023 vijay vijay 1748007005WL030058 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1361 MP1748007_161222FTO_584997 1748007005NRG23141220220355338 878029172 16/12/2022 vijay vijay 1748007005WL025905 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
1362 MP1748007_090123FTO_623364 1748007005NRG23090120230395659 007808279 09/01/2023 vijay vijay 1748007005WL029197 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1363 MP1748007_060722FTO_244666 1748007005NRG23050720220183591 772731599 06/07/2022 SANGRAM SINGH YADAV SANGRAM SINGH YADAV 1748007005WL005286 00415 SBIN0030084 2448 11/07/2022 Account closed
1364 MP1748007_030123FTO_613966 1748007005NRG23020120230386495 020428945 03/01/2023 vijay vijay 1748007005WL028473 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1365 MP1748007_281022FTO_484412 1748007000NRG23281020220285865 028289761 28/10/2022 Tilak Tilak 1748007WL019712 00555 YESB0CMSNOC 1224 07/11/2022 No Such Account
1366 MP1748007_230922FTO_418365 1748007000NRG23230920220248043 417356059 23/09/2022 dinesh lodhi dinesh lodhi 1748007WL015018 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
1367 MP1748007_230922FTO_418365 1748007000NRG23230920220247984 417356059 23/09/2022 INDAR SINGH INDAR SINGH 1748007WL015005 00415 SBIN0030330 2448 07/10/2022 No Such Account
1368 MP1748007_230123FTO_648744 1748007000NRG23230120230411963 887316299 23/01/2023 syambai syambai 1748007WL030650 00415 SBIN0030084 1224 15/02/2023 No Such Account
1369 MP1748007_211122APB_FTO_524611 1748007000NRG23211120220316417 430962651 21/11/2022 NANNI BAI AHIRWR NANNI BAI AHIRWR 1748007WL022629 00415 SBIN0030084 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1748007_190323APB_FTO_716274 1748007000NRG23190320230451211 730857584 19/03/2023 Anand Lodhi Anand Lodhi 1748007WL034977 00078 CNRB0005975 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1748007_180622FTO_209418 1748007000NRG23180620220152918 473429252 18/06/2022 rajesh singh rajesh singh 1748007WL004115 00168 ICIC0001434 1224 23/06/2022 Account closed
1372 MP1748007_180522FTO_133414 1748007000NRG23180520220064584 878154367 18/05/2022 Rama Bai Rama Bai 1748007WL001960 00688 FINO0001001 1224 25/05/2022 No Such Account
1373 MP1748007_180522FTO_133414 1748007000NRG23180520220064583 878154367 18/05/2022 Gobardhan Yadav Gobardhan Yadav 1748007WL001960 00688 FINO0001001 1224 25/05/2022 No Such Account
1374 MP1748007_130522FTO_120021 1748007000NRG23130520220048570 771886990 13/05/2022 guddi guddi 1748007WL001648 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
1375 MP1748007_130522FTO_120021 1748007000NRG23130520220048541 771886990 13/05/2022 Pan bai Pan bai 1748007WL001648 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
1376 MP1748007_130522FTO_120021 1748007000NRG23130520220048508 771886990 13/05/2022 Mohan singh Mohan singh 1748007WL001648 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
1377 MP1748007_130422FTO_45571 1748007000NRG23130420220005866 542863857 13/04/2022 SEETARAM ADIWASI SEETARAM ADIWASI 1748007WL000210 00688 FINO0001001 1224 07/05/2022 No Such Account
1378 MP1748007_121222FTO_577224 1748007000NRG23121220220351147 814326849 12/12/2022 Yashpal Yadav Yashpal Yadav 1748007WL025577 00045 BARB0ASHBHO 1224 20/12/2022 A/c Blocked or Frozen
1379 MP1748007_111022FTO_455069 1748007000NRG23111020220269086 589910248 11/10/2022 kartar singh ahirwar kartar singh ahirwar 1748007WL017883 00415 SBIN0030084 204 15/10/2022 No Such Account
1380 MP1748007_111022FTO_455069 1748007000NRG23111020220269085 589910248 11/10/2022 toran singh ahirwar toran singh ahirwar 1748007WL017883 00415 SBIN0030084 306 15/10/2022 No Such Account
1381 MP1748007_100223APB_FTO_672253 1748007000NRG23100220230427406 007700678 10/02/2023 kripal singh yadav kripal singh yadav 1748007WL032324 00415 SBIN0030084 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1748007_110123FTO_627042 1748007000NRG23100120230398525 006609719 11/01/2023 Prem Singh Prem Singh 1748007WL029390 00415 SBIN0030084 1224 16/02/2023 No Such Account
1383 MP1748007_090123FTO_623364 1748007000NRG23090120230395593 007808279 09/01/2023 Dhanpal Kushwah Dhanpal Kushwah 1748007WL029195 00045 BARB0DBASHO 1224 16/02/2023 A/c Blocked or Frozen
1384 MP1748007_071122FTO_499203 1748007000NRG23071120220296322 207154476 07/11/2022 jabbar jabbar 1748007WL020564 00415 SBIN0030330 1224 15/11/2022 No Such Account
1385 MP1748007_071122FTO_499203 1748007000NRG23071120220296321 207154476 07/11/2022 Rehan Rehan 1748007WL020564 00415 SBIN0030330 1224 15/11/2022 No Such Account
1386 MP1748007_071122FTO_499203 1748007000NRG23071120220296318 207154476 07/11/2022 urmila bai urmila bai 1748007WL020564 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
1387 MP1748007_050822FTO_311511 1748007000NRG23050820220212136 623192834 05/08/2022 Prem Singh Prem Singh 1748007WL008205 00415 SBIN0030330 1224 25/08/2022 No Such Account
1388 MP1748007_040522APB_FTO_99600 1748007000NRG23040520220041989 685666270 04/05/2022 Dharmendra Dharmendra 1748007WL001410 00415 SBIN0030082 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1389 MP1748007_040522FTO_99580 1748007000NRG23040520220041813 686027498 04/05/2022 Sapna katriya Sapna katriya 1748007WL001391 00688 FINO0001001 1224 13/05/2022 No Such Account
1390 MP1748007_030822FTO_304127 1748007000NRG23030820220210308 481683158 03/08/2022 PAPPU PAPPU 1748007WL007913 00415 SBIN0030330 1224 16/08/2022 No Such Account
1391 MP1748005_220123APB_FTO_647674 1748005116NRG23220120230410558 887343866 22/01/2023 Vivek yadav Vivek yadav 1748005116WL030532 00354 PUNB0066010 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1748005_201222APB_FTO_592491 1748005116NRG23201220220363575 035300489 20/12/2022 Vivek yadav Vivek yadav 1748005116WL026663 00354 PUNB0002700 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1748005_130323APB_FTO_698016 1748005116NRG23130320230445307 690902691 13/03/2023 Vivek yadav Vivek yadav 1748005116WL034538 00354 PUNB0066010 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1748005_130323APB_FTO_698016 1748005116NRG23130320230445283 690902691 13/03/2023 santosh santosh 1748005116WL034537 00415 SBIN0030082 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1748005_170922FTO_400459 1748005109NRG23170920220242251 374691126 17/09/2022 Bhagirath Meena Bhagirath Meena 1748005109WL013931 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1396 MP1748005_170922FTO_400459 1748005109NRG23170920220242248 374691126 17/09/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005109WL013931 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1397 MP1748005_170922FTO_400459 1748005109NRG23170920220242247 374691126 17/09/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005109WL013931 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1398 MP1748005_130922FTO_393713 1748005109NRG23130920220238750 374933151 13/09/2022 Bhagirath Meena Bhagirath Meena 1748005109WL013267 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1399 MP1748005_061222FTO_565574 1748005109NRG23051220220340704 672594930 06/12/2022 aravind aravind 1748005109WL024735 00354 PUNB0002700 1224 12/12/2022 No Such Account
1400 MP1748005_061222FTO_565574 1748005109NRG23051220220340703 672594930 06/12/2022 aravind aravind 1748005109WL024735 00354 PUNB0002700 1224 12/12/2022 No Such Account
1401 MP1748005_200422FTO_62233 1748005107NRG23190420220015198 562991115 20/04/2022 mohar bai mohar bai 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1402 MP1748005_200422FTO_62233 1748005107NRG23190420220015197 562991115 20/04/2022 mahendra singh mahendra singh 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1403 MP1748005_190123FTO_643231 1748005000NRG23190120230407774 19/01/2023 kosa kosa 1748005WL0030238 00032 UTIB0001208 1428 19/01/2023 CMNE002,
1404 MP1748005_170123APB_FTO_638618 1748005000NRG23170120230405685 891258601 17/01/2023 preeti preeti 1748005WL030033 00354 PUNB0138700 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1748005_161122APB_FTO_514657 1748005000NRG23161120220309965 356636191 16/11/2022 Parmal Parmal 1748005WL021929 00354 PUNB0138700 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1748005_161122FTO_513443 1748005000NRG23161120220308945 356617227 16/11/2022 laxman singh laxman singh 1748005WL021834 00152 HDFC0001944 204 23/11/2022 Account closed
1407 MP1748005_161122FTO_513443 1748005000NRG23161120220308927 356617227 16/11/2022 Archna Archna 1748005WL021833 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1408 MP1748005_161122FTO_513443 1748005000NRG23161120220308926 356617227 16/11/2022 Archna Archna 1748005WL021833 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1409 MP1748005_161122FTO_513443 1748005000NRG23161120220308908 356617227 16/11/2022 Arvind Arvind 1748005WL021833 00688 FINO0001001 1224 23/11/2022 No Such Account
1410 MP1748005_161122FTO_513443 1748005000NRG23161120220308907 356617227 16/11/2022 Arvind Arvind 1748005WL021833 00688 FINO0001001 1224 23/11/2022 No Such Account
1411 MP1748005_160822FTO_334298 1748005000NRG23160820220219026 696560043 16/08/2022 Lala Lala 1748005WL009325 00415 SBIN0030082 1224 02/09/2022 No Such Account
1412 MP1748005_150223APB_FTO_675482 1748005000NRG23150220230430099 143553586 15/02/2023 neelam prajapati neelam prajapati 1748005WL032716 00354 PUNB0214400 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1748005_151022FTO_462025 1748005000NRG23141020220272963 659569349 15/10/2022 BHOGIRAM BHOGIRAM 1748005WL018300 00688 FINO0001001 1224 19/10/2022 No Such Account
1414 MP1748005_121022FTO_456271 1748005000NRG23121020220269886 590028182 12/10/2022 Heeralal Heeralal 1748005WL018015 00354 PUNB0313500 1224 15/10/2022 No Such Account
1415 MP1748005_120922FTO_390414 1748005000NRG23120920220237262 375112249 12/09/2022 Banti Banti 1748005WL013018 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
1416 MP1748005_111022FTO_454203 1748005000NRG23111020220268599 589926656 11/10/2022 rajkumar rajkumar 1748005WL017828 00354 PUNB0313500 1224 15/10/2022 No Such Account
1417 MP1748007_210323FTO_722022 1748007089NRG23210320230453223 730346697 21/03/2023 Priti Bai Yadav Priti Bai Yadav 1748007089WL035094 00045 BARB0ADAJAB 1224 30/03/2023 No Such Account
1418 MP1748007_210323FTO_722022 1748007089NRG23210320230453224 730346697 21/03/2023 Priti Bai Yadav Priti Bai Yadav 1748007089WL035094 00045 BARB0ADAJAB 1224 30/03/2023 No Such Account
1419 MP1748005_211122FTO_525405 1748005018NRG23211120220316986 430714644 21/11/2022 sapna sapna 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1420 MP1748005_211122FTO_525405 1748005018NRG23211120220316985 430714644 21/11/2022 rejesh rejesh 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1421 MP1748005_211122FTO_525405 1748005018NRG23211120220316984 430714644 21/11/2022 rajesh rajesh 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1422 MP1748005_211122FTO_525405 1748005018NRG23211120220316983 430714644 21/11/2022 rajesh rajesh 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1423 MP1748005_211122FTO_525405 1748005018NRG23211120220316982 430714644 21/11/2022 rajesh rajesh 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1424 MP1748005_211122FTO_525405 1748005018NRG23211120220316981 430714644 21/11/2022 rekha rekha 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1425 MP1748005_211122FTO_525405 1748005018NRG23211120220316980 430714644 21/11/2022 rekha rekha 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1426 MP1748005_211122FTO_525405 1748005018NRG23211120220316979 430714644 21/11/2022 rekha rekha 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1427 MP1748005_211122FTO_525405 1748005018NRG23211120220316978 430714644 21/11/2022 rekha rekha 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1428 MP1748005_211122FTO_525405 1748005018NRG23211120220316977 430714644 21/11/2022 sanjeev sanjeev 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1429 MP1748005_211122FTO_525405 1748005018NRG23211120220316976 430714644 21/11/2022 sanjeev sanjeev 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1430 MP1748005_200422FTO_62233 1748005107NRG23190420220015196 562991115 20/04/2022 balveer balveer 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1431 MP1748005_200422FTO_62233 1748005107NRG23190420220015195 562991115 20/04/2022 aajad aajad 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1432 MP1748005_200422FTO_62233 1748005107NRG23190420220015156 562991115 20/04/2022 khusbu khusbu 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1433 MP1748005_200422FTO_62233 1748005107NRG23190420220015155 562991115 20/04/2022 kala bai kala bai 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1434 MP1748005_200422FTO_62233 1748005107NRG23190420220015144 562991115 20/04/2022 khailas khailas 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1435 MP1748005_200422FTO_62233 1748005107NRG23190420220015143 562991115 20/04/2022 kambai kambai 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1436 MP1748005_200422FTO_62233 1748005107NRG23190420220015142 562991115 20/04/2022 ramkali ramkali 1748005107WL000512 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1437 MP1748005_131122FTO_508583 1748005098NRG23121120220303859 248099474 13/11/2022 DINESH DINESH 1748005098WL021320 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
1438 MP1748005_120922FTO_390533 1748005095NRG23120920220237329 375059945 12/09/2022 Vinod Vinod 1748005095WL013026 00354 PUNB0313500 1224 04/10/2022 Account closed
1439 MP1748005_121222FTO_576432 1748005095NRG23111220220348982 814444843 12/12/2022 Pahalwan Pahalwan 1748005095WL025414 00415 SBIN0005089 1224 20/12/2022 Account closed
1440 MP1748005_121222FTO_576432 1748005095NRG23111220220348981 814444843 12/12/2022 Pahelwan Pahelwan 1748005095WL025414 00415 SBIN0030082 1224 20/12/2022 Account closed
1441 MP1748005_200123FTO_644961 1748005091NRG23200120230408207 887401393 20/01/2023 ABHYSINGH ABHYSINGH 1748005091WL030294 00051 MAHB0001849 816 15/02/2023 No Such Account
1442 MP1748005_200123FTO_644961 1748005091NRG23200120230408206 887401393 20/01/2023 ABHYSINGH ABHYSINGH 1748005091WL030294 00051 MAHB0001849 816 15/02/2023 No Such Account
1443 MP1748005_200123FTO_644961 1748005091NRG23200120230408191 887401393 20/01/2023 BABULAL BABULAL 1748005091WL030294 00051 MAHB0001849 816 15/02/2023 No Such Account
1444 MP1748005_200123FTO_644961 1748005091NRG23200120230408190 887401393 20/01/2023 BABULAL BABULAL 1748005091WL030294 00051 MAHB0001849 816 15/02/2023 No Such Account
1445 MP1748005_180622FTO_210970 1748005088NRG23180620220153113 452567670 18/06/2022 Hariom chidar Hariom chidar 1748005WL0004129 00089 CBIN0282060 1224 07/10/2022 No Such Account
1446 MP1748005_180622FTO_210970 1748005088NRG23180620220153112 452567670 18/06/2022 Hariom chidar Hariom chidar 1748005WL0004129 00089 CBIN0282060 1224 07/10/2022 No Such Account
1447 MP1748005_121222FTO_576432 1748005078NRG23111220220349263 814444843 12/12/2022 Ankesh Ankesh 1748005078WL025426 00688 FINO0001446 1224 20/12/2022 Account closed
1448 MP1748005_160223APB_FTO_676648 1748005073NRG23160220230430772 207142972 16/02/2023 Neeraj Neeraj 1748005073WL032797 00691 IPOS0000001 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1748005_300922FTO_434079 1748005070NRG23300920220256549 410901750 30/09/2022 Brajes Brajes 1748005070WL016112 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1450 MP1748005_300922FTO_434079 1748005070NRG23300920220256548 410901750 30/09/2022 Brajes Brajes 1748005070WL016112 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1451 MP1748005_300922FTO_434079 1748005070NRG23300920220256547 410901750 30/09/2022 Brajes Brajes 1748005070WL016112 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1452 MP1748005_300922FTO_434079 1748005070NRG23300920220256546 410901750 30/09/2022 Brajes Brajes 1748005070WL016112 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1453 MP1748005_250722APB_FTO_283909 1748005067NRG23250720220202443 485960121 25/07/2022 MUNESH MUNESH 1748005067WL006851 00051 MAHB0001849 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1748005_150622FTO_204932 1748005063NRG23150620220146511 445179062 15/06/2022 rupesh rupesh 1748005063WL003885 00048 BKID0008894 1224 22/06/2022 Account closed
1455 MP1748005_150622FTO_204932 1748005063NRG23150620220146510 445179062 15/06/2022 rupesh rupesh 1748005063WL003885 00048 BKID0008894 1224 22/06/2022 Account closed
1456 MP1748005_231022APB_FTO_476700 1748005062NRG23231020220281805 828537571 23/10/2022 RAMSWARUPI bai RAMSWARUPI bai 1748005062WL019181 00048 BKID0008894 2448 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1748005_211122FTO_525405 1748005018NRG23211120220316975 430714644 21/11/2022 sanjeev sanjeev 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1458 MP1748005_211122FTO_525405 1748005018NRG23211120220316974 430714644 21/11/2022 sanjeev sanjeev 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1459 MP1748005_211122FTO_525405 1748005018NRG23211120220316973 430714644 21/11/2022 ramvati ramvati 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1460 MP1748005_211122FTO_525405 1748005018NRG23211120220316972 430714644 21/11/2022 bhart bhart 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1461 MP1748005_211122FTO_525405 1748005018NRG23211120220316971 430714644 21/11/2022 laxmi laxmi 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1462 MP1748005_211122FTO_525405 1748005018NRG23211120220316970 430714644 21/11/2022 laxmi laxmi 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1463 MP1748005_211122FTO_525405 1748005018NRG23211120220316969 430714644 21/11/2022 kaml kaml 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1464 MP1748005_211122FTO_525405 1748005018NRG23211120220316968 430714644 21/11/2022 ramsaki ramsaki 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1465 MP1748005_211122FTO_525405 1748005018NRG23211120220316967 430714644 21/11/2022 shivcharan shivcharan 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1466 MP1748005_211122FTO_525405 1748005018NRG23211120220316966 430714644 21/11/2022 ramesh ramesh 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1467 MP1748005_211122FTO_525405 1748005018NRG23211120220316965 430714644 21/11/2022 rahul rahul 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1468 MP1748005_211122FTO_525405 1748005018NRG23211120220316964 430714644 21/11/2022 karan karan 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1469 MP1748005_211122FTO_525405 1748005018NRG23211120220316963 430714644 21/11/2022 riyaj riyaj 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1470 MP1748005_211122FTO_525405 1748005018NRG23211120220316962 430714644 21/11/2022 hashina hashina 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1471 MP1748005_211122FTO_525405 1748005018NRG23211120220316961 430714644 21/11/2022 sonam sonam 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1472 MP1748005_211122FTO_525405 1748005018NRG23211120220316960 430714644 21/11/2022 sonam sonam 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1473 MP1748005_211122FTO_525405 1748005018NRG23211120220316959 430714644 21/11/2022 farjan farjan 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1474 MP1748005_211122FTO_525405 1748005018NRG23211120220316958 430714644 21/11/2022 farjan farjan 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1475 MP1748005_211122FTO_525405 1748005018NRG23211120220316957 430714644 21/11/2022 barkat barkat 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1476 MP1748005_211122FTO_525405 1748005018NRG23211120220316956 430714644 21/11/2022 barkat barkat 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1477 MP1748005_211122FTO_525405 1748005018NRG23211120220316955 430714644 21/11/2022 rakesh rakesh 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1478 MP1748005_211122FTO_525405 1748005018NRG23211120220316954 430714644 21/11/2022 sonu sonu 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1479 MP1748005_211122FTO_525405 1748005018NRG23211120220316953 430714644 21/11/2022 monu monu 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1480 MP1748005_211122FTO_525405 1748005018NRG23211120220316952 430714644 21/11/2022 monu monu 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1481 MP1748005_211122FTO_525405 1748005018NRG23211120220316951 430714644 21/11/2022 sheela sheela 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1482 MP1748005_211122FTO_525405 1748005018NRG23211120220316950 430714644 21/11/2022 sheela sheela 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1483 MP1748005_211122FTO_525405 1748005018NRG23211120220316949 430714644 21/11/2022 sheela sheela 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1484 MP1748005_211122FTO_525405 1748005018NRG23211120220316948 430714644 21/11/2022 sheela sheela 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1485 MP1748005_211122FTO_525405 1748005018NRG23211120220316947 430714644 21/11/2022 rashmi rashmi 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1486 MP1748005_211122FTO_525405 1748005018NRG23211120220316946 430714644 21/11/2022 rashmi rashmi 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1487 MP1748005_211122FTO_525405 1748005018NRG23211120220316945 430714644 21/11/2022 inddev inddev 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1488 MP1748005_211122FTO_525405 1748005018NRG23211120220316944 430714644 21/11/2022 varsha varsha 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1489 MP1748005_211122FTO_525405 1748005018NRG23211120220316943 430714644 21/11/2022 tursa tursa 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1490 MP1748005_211122FTO_525405 1748005018NRG23211120220316942 430714644 21/11/2022 pardum pardum 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1491 MP1748005_211122FTO_525405 1748005018NRG23211120220316941 430714644 21/11/2022 braj braj 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1492 MP1748005_211122FTO_525405 1748005018NRG23211120220316940 430714644 21/11/2022 halki halki 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1493 MP1748005_211122FTO_525405 1748005018NRG23211120220316939 430714644 21/11/2022 kuldeep kuldeep 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1494 MP1748005_211122FTO_525405 1748005018NRG23211120220316938 430714644 21/11/2022 vijay vijay 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1495 MP1748005_211122FTO_525405 1748005018NRG23211120220316937 430714644 21/11/2022 vijay vijay 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1496 MP1748005_211122FTO_525405 1748005018NRG23211120220316936 430714644 21/11/2022 vijay vijay 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1497 MP1748005_211122FTO_525405 1748005018NRG23211120220316935 430714644 21/11/2022 ramvati ramvati 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1498 MP1748005_211122FTO_525405 1748005018NRG23211120220316934 430714644 21/11/2022 ashok ashok 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1499 MP1748005_211122FTO_525405 1748005018NRG23211120220316933 430714644 21/11/2022 ashok ashok 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1500 MP1748005_211122FTO_525405 1748005018NRG23211120220316932 430714644 21/11/2022 mithlesh mithlesh 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1501 MP1748005_211122FTO_525405 1748005018NRG23211120220316931 430714644 21/11/2022 bandna bandna 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1502 MP1748005_211122FTO_525405 1748005018NRG23211120220316930 430714644 21/11/2022 abhishek abhishek 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1503 MP1748005_211122FTO_525405 1748005018NRG23211120220316929 430714644 21/11/2022 gurja gurja 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1504 MP1748005_211122FTO_525405 1748005018NRG23211120220316928 430714644 21/11/2022 anil anil 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1505 MP1748005_211122FTO_525405 1748005018NRG23211120220316927 430714644 21/11/2022 priti priti 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1506 MP1748005_211122FTO_525405 1748005018NRG23211120220316926 430714644 21/11/2022 ranjeet ranjeet 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1507 MP1748005_211122FTO_525405 1748005018NRG23211120220316925 430714644 21/11/2022 rukmani rukmani 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1508 MP1748005_211122FTO_525405 1748005018NRG23211120220316924 430714644 21/11/2022 kedar kedar 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1509 MP1748005_211122FTO_525405 1748005018NRG23211120220316923 430714644 21/11/2022 jyoti jyoti 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1510 MP1748005_211122FTO_525405 1748005018NRG23211120220316922 430714644 21/11/2022 manoj manoj 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1511 MP1748005_211122FTO_525405 1748005018NRG23211120220316921 430714644 21/11/2022 manoj manoj 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1512 MP1748005_211122FTO_525405 1748005018NRG23211120220316920 430714644 21/11/2022 rachna rachna 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1513 MP1748005_211122FTO_525405 1748005018NRG23211120220316919 430714644 21/11/2022 aman aman 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1514 MP1748005_211122FTO_525405 1748005018NRG23211120220316918 430714644 21/11/2022 hari hari 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1515 MP1748005_210223APB_FTO_679866 1748005062NRG23210220230433510 218252194 21/02/2023 Ashok Ashok 1748005062WL033200 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1748005_210223APB_FTO_679866 1748005062NRG23210220230433500 218252194 21/02/2023 kala bai kala bai 1748005062WL033200 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1748005_251022APB_FTO_479477 1748005061NRG23251020220284061 828779126 25/10/2022 venita bai venita bai 1748005061WL019456 00354 PUNB0138700 204 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1748005_121022FTO_456677 1748005061NRG23121020220269928 590020804 12/10/2022 phool singh phool singh 1748005WL0018018 00354 PUNB0138700 204 15/10/2022 A/c Blocked or Frozen
1519 MP1748005_090223APB_FTO_671471 1748005059NRG23090220230426854 007704015 09/02/2023 Radheshyam Radheshyam 1748005059WL032228 00032 UTIB0001208 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1748005_121222FTO_577912 1748005056NRG23121220220351018 814161021 12/12/2022 Ramkumar Ramkumar 1748005056WL025562 00045 BARB0ASHBHO 1224 20/12/2022 Account closed
1521 MP1748005_051222FTO_564048 1748005056NRG23051220220339519 666294595 05/12/2022 Ramkumar Ramkumar 1748005056WL024660 00045 BARB0ASHBHO 1224 13/12/2022 Account closed
1522 MP1748005_021222FTO_557626 1748005056NRG23021220220334372 676251471 02/12/2022 Ramkumar Ramkumar 1748005056WL024188 00045 BARB0ASHBHO 1224 12/12/2022 Account closed
1523 MP1748005_250123FTO_652453 1748005052NRG23250120230414656 887223862 25/01/2023 basant kumar jain basant kumar jain 1748005052WL030889 00032 UTIB0001208 1224 15/02/2023 No Such Account
1524 MP1748005_180123FTO_640192 1748005052NRG23180120230406430 890091247 18/01/2023 basant kumar jain basant kumar jain 1748005052WL030128 00032 UTIB0001208 1224 15/02/2023 No Such Account
1525 MP1748001_050622FTO_181804 1748001004NRG23050620220115589 260066701 05/06/2022 vivek balmik vivek balmik 1748001004WL003147 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
1526 MP1748001_050622FTO_181804 1748001004NRG23050620220115588 260066701 05/06/2022 vivek balmik vivek balmik 1748001004WL003147 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
1527 MP1748007_281022FTO_484412 1748007063NRG23281020220285276 028289761 28/10/2022 rukmani bai rukmani bai 1748007063WL019654 00415 SBIN0030084 2448 07/11/2022 No Such Account
1528 MP1748007_281022FTO_484412 1748007063NRG23281020220285271 028289761 28/10/2022 aaradhna yadav aaradhna yadav 1748007063WL019653 00415 SBIN0030330 2448 07/11/2022 Account closed
1529 MP1748007_281022FTO_484412 1748007063NRG23281020220285267 028289761 28/10/2022 badal singh badal singh 1748007063WL019653 00415 SBIN0030084 2448 07/11/2022 No Such Account
1530 MP1748007_121222FTO_576592 1748007038NRG23111220220350034 814448118 12/12/2022 BHAJAN KUMARI BHAJAN KUMARI 1748007038WL025488 00415 SBIN0030330 1224 20/12/2022 No Such Account
1531 MP1748007_121222APB_FTO_577227 1748007016NRG23101220220347539 814334463 12/12/2022 ARAM BAI ARAM BAI 1748007016WL025293 00602 SBIN0RRMBGB 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1748005_180622FTO_210989 1748005000NRG23180620220154723 452596913 18/06/2022 Pawan Pawan 1748005WL004184 00554 KKBK0005921 1224 07/10/2022 Account closed
1533 MP1748005_180622FTO_210989 1748005000NRG23180620220154722 452596913 18/06/2022 Sanju Sanju 1748005WL004184 00554 KKBK0005921 1224 07/10/2022 Account closed
1534 MP1748005_180622FTO_210989 1748005000NRG23180620220154721 452596913 18/06/2022 Gopal Gopal 1748005WL004184 00554 KKBK0005921 1224 07/10/2022 Account closed
1535 MP1748005_180622FTO_210989 1748005000NRG23180620220154720 452596913 18/06/2022 Varsha Varsha 1748005WL004184 00554 KKBK0005921 1224 07/10/2022 Account closed
1536 MP1748005_180622FTO_210989 1748005000NRG23180620220154719 452596913 18/06/2022 Bhanu ji Bhanu ji 1748005WL004184 00554 KKBK0005921 1224 07/10/2022 Account closed
1537 MP1748005_180622FTO_210989 1748005000NRG23180620220154718 452596913 18/06/2022 Golu Golu 1748005WL004184 00554 KKBK0005921 1224 07/10/2022 Account closed
1538 MP1748005_180622FTO_210989 1748005000NRG23180620220154717 452596913 18/06/2022 Arvind ji Arvind ji 1748005WL004184 00554 KKBK0005921 1224 07/10/2022 Account closed
1539 MP1748005_180622FTO_210989 1748005000NRG23180620220154716 452596913 18/06/2022 Halko bai Halko bai 1748005WL004184 00554 KKBK0005921 1224 07/10/2022 Account closed
1540 MP1748005_211122FTO_525405 1748005018NRG23211120220316917 430714644 21/11/2022 sona sona 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1541 MP1748005_211122FTO_525405 1748005018NRG23211120220316916 430714644 21/11/2022 sona sona 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1542 MP1748005_211122FTO_525405 1748005018NRG23211120220316915 430714644 21/11/2022 mithlesh mithlesh 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1543 MP1748005_211122FTO_525405 1748005018NRG23211120220316914 430714644 21/11/2022 vinita vinita 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1544 MP1748005_211122FTO_525405 1748005018NRG23211120220316913 430714644 21/11/2022 kamal kamal 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1545 MP1748005_211122FTO_525405 1748005018NRG23211120220316912 430714644 21/11/2022 kamal kamal 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1546 MP1748005_211122FTO_525405 1748005018NRG23211120220316911 430714644 21/11/2022 ram ram 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1547 MP1748005_211122FTO_525405 1748005018NRG23211120220316910 430714644 21/11/2022 ram ram 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1548 MP1748005_211122FTO_525405 1748005018NRG23211120220316909 430714644 21/11/2022 ram ram 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1549 MP1748005_211122FTO_525405 1748005018NRG23211120220316908 430714644 21/11/2022 ram ram 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1550 MP1748005_211122FTO_525405 1748005018NRG23211120220316907 430714644 21/11/2022 mahendra mahendra 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1551 MP1748005_211122FTO_525405 1748005018NRG23211120220316906 430714644 21/11/2022 govindra govindra 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1552 MP1748005_211122FTO_525405 1748005018NRG23211120220316905 430714644 21/11/2022 rani rani 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1553 MP1748005_211122FTO_525405 1748005018NRG23211120220316904 430714644 21/11/2022 rajendra rajendra 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1554 MP1748005_211122FTO_525405 1748005018NRG23211120220316903 430714644 21/11/2022 simmi simmi 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1555 MP1748005_211122FTO_525405 1748005018NRG23211120220316902 430714644 21/11/2022 ravi ravi 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1556 MP1748005_211122FTO_525405 1748005018NRG23211120220316901 430714644 21/11/2022 ravi ravi 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1557 MP1748005_211122FTO_525405 1748005018NRG23211120220316900 430714644 21/11/2022 ravi ravi 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1558 MP1748005_211122FTO_525405 1748005018NRG23211120220316899 430714644 21/11/2022 balram balram 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1559 MP1748005_211122FTO_525405 1748005018NRG23211120220316898 430714644 21/11/2022 meena meena 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1560 MP1748005_211122FTO_525405 1748005018NRG23211120220316897 430714644 21/11/2022 deepak deepak 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1561 MP1748005_211122FTO_525405 1748005018NRG23211120220316896 430714644 21/11/2022 deepak deepak 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1562 MP1748005_211122FTO_525405 1748005018NRG23211120220316895 430714644 21/11/2022 sikandar sikandar 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1563 MP1748005_211122FTO_525405 1748005018NRG23211120220316894 430714644 21/11/2022 balvindra balvindra 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1564 MP1748005_211122FTO_525405 1748005018NRG23211120220316893 430714644 21/11/2022 mangal mangal 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1565 MP1748005_211122FTO_525405 1748005018NRG23211120220316891 430714644 21/11/2022 gamej gamej 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
1566 MP1748005_211122FTO_525405 1748005018NRG23211120220316890 430714644 21/11/2022 gamej gamej 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
1567 MP1748005_211122FTO_525405 1748005018NRG23211120220316889 430714644 21/11/2022 gamej gamej 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
1568 MP1748005_211122FTO_525405 1748005018NRG23211120220316888 430714644 21/11/2022 mukatar mukatar 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
1569 MP1748005_211122FTO_525405 1748005018NRG23211120220316887 430714644 21/11/2022 shuvam shuvam 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 No Such Account
1570 MP1748005_211122FTO_525405 1748005018NRG23211120220316886 430714644 21/11/2022 sakshi sakshi 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 No Such Account
1571 MP1748005_211122FTO_525405 1748005018NRG23211120220316885 430714644 21/11/2022 amit amit 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 No Such Account
1572 MP1748005_211122FTO_525405 1748005018NRG23211120220316884 430714644 21/11/2022 urmila urmila 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 No Such Account
1573 MP1748005_211122FTO_525405 1748005018NRG23211120220316883 430714644 21/11/2022 vipin vipin 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 No Such Account
1574 MP1748005_211122FTO_525405 1748005018NRG23211120220316882 430714644 21/11/2022 sandhya sandhya 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 No Such Account
1575 MP1748005_211122FTO_525405 1748005018NRG23211120220316881 430714644 21/11/2022 nidhi nidhi 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 No Such Account
1576 MP1748005_211122FTO_525405 1748005018NRG23211120220316880 430714644 21/11/2022 kapil kapil 1748005018WL022684 00688 FINO0001001 1224 28/11/2022 No Such Account
1577 MP1748005_211122FTO_525405 1748005018NRG23211120220316879 430714644 21/11/2022 bdri bdri 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1578 MP1748005_211122FTO_525405 1748005018NRG23211120220316878 430714644 21/11/2022 bdri bdri 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1579 MP1748005_211122FTO_525405 1748005018NRG23211120220316877 430714644 21/11/2022 kosa kosa 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1580 MP1748005_211122FTO_525405 1748005018NRG23211120220316876 430714644 21/11/2022 rina rina 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1581 MP1748005_211122FTO_525405 1748005018NRG23211120220316875 430714644 21/11/2022 rina rina 1748005018WL022684 00691 IPOS0000001 1224 28/11/2022 No Such Account
1582 MP1748005_310323APB_FTO_735694 1748005012NRG23310320230459696 548535808 31/03/2023 Parmal Parmal 1748005012WL035489 00354 PUNB0138700 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1748001_151222FTO_583473 1748001035NRG23151220220356074 833953930 15/12/2022 Munni Munni 1748001035WL025962 00415 SBIN0030112 1224 21/12/2022 No Such Account
1584 MP1748005_211122FTO_525405 1748005018NRG23211120220316994 430714644 21/11/2022 mohan mohan 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1585 MP1748005_211122FTO_525405 1748005018NRG23211120220316993 430714644 21/11/2022 sitam sitam 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1586 MP1748005_211122FTO_525405 1748005018NRG23211120220316992 430714644 21/11/2022 sitam sitam 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1587 MP1748005_211122FTO_525405 1748005018NRG23211120220316991 430714644 21/11/2022 sitam sitam 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1588 MP1748005_211122FTO_525405 1748005018NRG23211120220316990 430714644 21/11/2022 sitam sitam 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1589 MP1748005_211122FTO_525405 1748005018NRG23211120220316989 430714644 21/11/2022 sapna sapna 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1590 MP1748005_211122FTO_525405 1748005018NRG23211120220316988 430714644 21/11/2022 sapna sapna 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1591 MP1748005_211122FTO_525405 1748005018NRG23211120220316987 430714644 21/11/2022 sapna sapna 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1592 MP1748005_211122FTO_525405 1748005018NRG23211120220316995 430714644 21/11/2022 rati rati 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1593 MP1748005_211122FTO_525405 1748005018NRG23211120220316996 430714644 21/11/2022 rati rati 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1594 MP1748005_200323APB_FTO_717498 1748005000NRG23200320230451816 730724169 20/03/2023 LAXMI LAXMI 1748005WL035017 00602 SBIN0RRMBGB 612 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1748005_200323APB_FTO_717498 1748005000NRG23200320230451810 730724169 20/03/2023 Rajkumar Rajkumar 1748005WL035017 00051 MAHB0001849 612 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1748005_200323APB_FTO_717498 1748005000NRG23200320230451770 730724169 20/03/2023 MOHANSINGH MOHANSINGH 1748005WL035017 00602 SBIN0RRMBGB 612 28/03/2023 Aadhaar Number not Mapped to Account Number
1597 MP1748005_191022FTO_469295 1748005000NRG23191020220277781 786471839 19/10/2022 Munes Munes 1748005WL018795 00089 CBIN0283380 1020 27/10/2022 Account closed
1598 MP1748005_191022FTO_469295 1748005000NRG23191020220277780 786471839 19/10/2022 Munes Munes 1748005WL018795 00089 CBIN0283380 1224 27/10/2022 Account closed
1599 MP1748005_191022FTO_469295 1748005000NRG23191020220277779 786471839 19/10/2022 Munes Munes 1748005WL018795 00089 CBIN0283380 1224 27/10/2022 Account closed
1600 MP1748005_191022FTO_469295 1748005000NRG23191020220277778 786471839 19/10/2022 Munes Munes 1748005WL018795 00089 CBIN0283380 1224 27/10/2022 Account closed
1601 MP1748005_180822FTO_341592 1748005000NRG23180820220221177 693612246 18/08/2022 bharat bharat 1748005WL009620 00415 SBIN0030325 2448 02/09/2022 No Such Account
1602 MP1748005_180622FTO_210252 1748005000NRG23180620220154198 473401275 18/06/2022 saroj saroj 1748005WL004156 00045 BARB0ASHBHO 1224 23/06/2022 A/c Blocked or Frozen
1603 MP1748005_180622FTO_210252 1748005000NRG23180620220154197 473401275 18/06/2022 siyaram ji siyaram ji 1748005WL004156 00045 BARB0ASHBHO 1224 23/06/2022 A/c Blocked or Frozen
1604 MP1748005_180622FTO_210980 1748005000NRG23180620220152991 453071884 18/06/2022 Shibrsj Shibrsj 1748005WL0004116 00354 PUNB0061010 204 07/10/2022 No Such Account
1605 MP1748005_180622FTO_210980 1748005000NRG23180620220152990 453071884 18/06/2022 Shivraj Shivraj 1748005WL0004116 00354 PUNB0061010 204 07/10/2022 No Such Account
1606 MP1748005_211122FTO_525405 1748005018NRG23211120220316997 430714644 21/11/2022 rati rati 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1607 MP1748005_211122FTO_525405 1748005018NRG23211120220316998 430714644 21/11/2022 ram ram 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1608 MP1748005_211122FTO_525405 1748005018NRG23211120220316999 430714644 21/11/2022 ram ram 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1609 MP1748005_211122FTO_525405 1748005018NRG23211120220317000 430714644 21/11/2022 ram ram 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1610 MP1748005_050123FTO_617993 1748005000NRG23050120230390278 010564864 05/01/2023 veer bal veer bal 1748005WL028764 00415 SBIN0030082 1224 16/02/2023 No Such Account
1611 MP1748005_050123FTO_617993 1748005000NRG23050120230390277 010564864 05/01/2023 balwant balwant 1748005WL028764 00415 SBIN0030082 1224 16/02/2023 No Such Account
1612 MP1748005_041122FTO_495674 1748005000NRG23041120220291833 187235400 04/11/2022 rumal rumal 1748005WL020289 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
1613 MP1748002_240722FTO_282089 1748002062NRG23240720220201085 486347423 24/07/2022 Endrapal Endrapal 1748002062WL006651 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
1614 MP1748001_071022FTO_446301 1748001096NRG23061020220262442 565787442 07/10/2022 Shivakumari Shivakumari 1748001096WL017027 00048 BKID0008894 1224 18/10/2022 No Such Account
1615 MP1748001_071022FTO_446301 1748001096NRG23061020220262441 565787442 07/10/2022 Charan singh yadav Charan singh yadav 1748001096WL017027 00048 BKID0008894 1224 18/10/2022 No Such Account
1616 MP1748001_061222FTO_566172 1748001079NRG23061220220341055 672092246 06/12/2022 Mokam Mokam 1748001079WL024761 00415 SBIN0030323 2448 13/12/2022 No Such Account
1617 MP1748001_150323APB_FTO_705334 1748001038NRG23150320230448214 731235646 15/03/2023 Dhanpal Dhanpal 1748001038WL034731 00415 SBIN0030304 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
1618 MP1748001_040622APB_FTO_179583 1748001035NRG23040620220111366 260100761 04/06/2022 ganga ganga 1748001035WL003055 00415 SBIN0030112 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1748001_090722APB_FTO_250653 1748001000NRG23080720220186656 806931019 09/07/2022 Baboo Adivasi Baboo Adivasi 1748001WL005449 00688 FINO0001446 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1748005_300922FTO_433579 1748005000NRG23300920220255818 411551477 30/09/2022 Jitendar Jitendar 1748005WL016080 00688 FINO0001446 1224 07/10/2022 No Such Account
1621 MP1748005_300922FTO_433579 1748005000NRG23300920220255817 411551477 30/09/2022 Jitendar Jitendar 1748005WL016080 00688 FINO0001446 1224 07/10/2022 No Such Account
1622 MP1748005_221022APB_FTO_475101 1748005000NRG23221020220280301 829438139 22/10/2022 Parmal Parmal 1748005WL018999 00354 PUNB0138700 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1748005_180522FTO_132780 1748005000NRG23180520220064062 878062852 18/05/2022 Pappu chandel Pappu chandel 1748005WL001937 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1624 MP1748005_211122FTO_525405 1748005018NRG23211120220317001 430714644 21/11/2022 ram ram 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1625 MP1748005_211122FTO_525405 1748005018NRG23211120220317002 430714644 21/11/2022 anita anita 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1626 MP1748005_211122FTO_525405 1748005018NRG23211120220317003 430714644 21/11/2022 anita anita 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1627 MP1748005_211122FTO_525405 1748005018NRG23211120220317004 430714644 21/11/2022 anita anita 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1628 MP1748005_211122FTO_525405 1748005018NRG23211120220317005 430714644 21/11/2022 anita anita 1748005018WL022685 00691 IPOS0000001 1224 28/11/2022 No Such Account
1629 MP1748005_211122FTO_525405 1748005018NRG23211120220317014 430714644 21/11/2022 shreeram shreeram 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1630 MP1748005_211122FTO_525405 1748005018NRG23211120220317015 430714644 21/11/2022 gagan gagan 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1631 MP1748005_211122FTO_525405 1748005018NRG23211120220317016 430714644 21/11/2022 arvind arvind 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1632 MP1748005_211122FTO_525405 1748005018NRG23211120220317017 430714644 21/11/2022 kallo kallo 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1633 MP1748005_211122FTO_525405 1748005018NRG23211120220317018 430714644 21/11/2022 deepak deepak 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1634 MP1748005_211122FTO_525405 1748005018NRG23211120220317019 430714644 21/11/2022 kalpna kalpna 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1635 MP1748005_211122FTO_525405 1748005018NRG23211120220317020 430714644 21/11/2022 reena reena 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1636 MP1748005_211122FTO_525405 1748005018NRG23211120220317021 430714644 21/11/2022 rakesh rakesh 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1637 MP1748005_211122FTO_525405 1748005018NRG23211120220317022 430714644 21/11/2022 pramod pramod 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1638 MP1748005_211122FTO_525405 1748005018NRG23211120220317023 430714644 21/11/2022 pinki pinki 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1639 MP1748005_211122FTO_525405 1748005018NRG23211120220317024 430714644 21/11/2022 kamla kamla 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1640 MP1748005_211122FTO_525405 1748005018NRG23211120220317025 430714644 21/11/2022 kamla kamla 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1641 MP1748005_211122FTO_525405 1748005018NRG23211120220317026 430714644 21/11/2022 kamla kamla 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1642 MP1748005_211122FTO_525405 1748005018NRG23211120220317027 430714644 21/11/2022 kamla kamla 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1643 MP1748005_211122FTO_525405 1748005018NRG23211120220317028 430714644 21/11/2022 vimla vimla 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1644 MP1748005_200323APB_FTO_717498 1748005000NRG23200320230451798 730724169 20/03/2023 JASMAN JASMAN 1748005WL035017 00602 SBIN0RRMBGB 612 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 MP1748005_191022FTO_469295 1748005000NRG23191020220277753 786471839 19/10/2022 Mohan Lal Ogha Mohan Lal Ogha 1748005WL018791 00045 BARB0DBASHO 1224 27/10/2022 No Such Account
1646 MP1748005_211122FTO_525405 1748005018NRG23211120220317029 430714644 21/11/2022 vimla vimla 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1647 MP1748005_211122FTO_525405 1748005018NRG23211120220317030 430714644 21/11/2022 vimla vimla 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1648 MP1748005_211122FTO_525405 1748005018NRG23211120220317031 430714644 21/11/2022 vimla vimla 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1649 MP1748005_211122FTO_525405 1748005018NRG23211120220317032 430714644 21/11/2022 krishna krishna 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1650 MP1748005_211122FTO_525405 1748005018NRG23211120220317033 430714644 21/11/2022 krishna krishna 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1651 MP1748007_131122FTO_508410 1748007098NRG23121120220303748 248386347 13/11/2022 Yespal Yadav Yespal Yadav 1748007098WL021315 00165 IBKL0001627 1224 17/11/2022 Account Description Does not Tally
1652 MP1748007_131122FTO_508410 1748007098NRG23121120220303749 248386347 13/11/2022 Pervesh bai Pervesh bai 1748007098WL021315 00165 IBKL0001627 1224 17/11/2022 Account Description Does not Tally
1653 MP1748007_131122FTO_508410 1748007098NRG23121120220303752 248386347 13/11/2022 Deepak Kushwah Deepak Kushwah 1748007098WL021315 00045 BARB0DBASHO 1224 17/11/2022 A/c Blocked or Frozen
1654 MP1748007_131122FTO_508410 1748007098NRG23121120220303766 248386347 13/11/2022 Bachan Bachan 1748007098WL021316 00165 IBKL0001627 1224 17/11/2022 Account Description Does not Tally
1655 MP1748007_131122FTO_508410 1748007098NRG23121120220303767 248386347 13/11/2022 Rani Bai Kushwah Rani Bai Kushwah 1748007098WL021316 00165 IBKL0001627 1224 17/11/2022 Account Description Does not Tally
1656 MP1748007_250422FTO_74331 1748007017NRG23220420220020308 558562619 25/04/2022 sanjeev sanjeev 1748007017WL000678 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1657 MP1748007_250422FTO_74331 1748007017NRG23220420220020309 558562619 25/04/2022 sanjeev sanjeev 1748007017WL000678 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1658 MP1748007_020123APB_FTO_612290 1748007000NRG23301220220382683 022086251 02/01/2023 Bhura Bhura 1748007WL028119 00415 SBIN0030084 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1748007_290422FTO_86887 1748007017NRG23270420220031698 680296923 29/04/2022 sanjeev sanjeev 1748007017WL001011 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1660 MP1748007_290422FTO_86887 1748007017NRG23270420220031699 680296923 29/04/2022 sanjeev sanjeev 1748007017WL001011 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1661 MP1748007_060522FTO_104776 1748007044NRG23020520220039358 745710883 06/05/2022 vijay vijay 1748007044WL001262 00048 BKID0008894 1224 17/05/2022 A/c Blocked or Frozen
1662 MP1748007_060522FTO_104776 1748007044NRG23020520220039359 745710883 06/05/2022 vijay vijay 1748007044WL001262 00048 BKID0008894 1224 17/05/2022 A/c Blocked or Frozen
1663 MP1748007_180123APB_FTO_640223 1748007048NRG23180120230406693 890091074 18/01/2023 Jagdish Singh Yadav Jagdish Singh Yadav 1748007048WL030142 00089 CBIN0284509 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1664 MP1748007_230323APB_FTO_724595 1748007048NRG23230320230454634 730542967 23/03/2023 Jagdish Singh Yadav Jagdish Singh Yadav 1748007048WL035190 00089 CBIN0284509 408 31/03/2023 Aadhaar Number not Mapped to Account Number
1665 MP1748007_251222APB_FTO_600993 1748007048NRG23241220220371158 033023531 25/12/2022 shisupal singh shisupal singh 1748007048WL027233 00415 SBIN0010849 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1748007_200422FTO_62885 1748007050NRG23180420220012472 562970108 20/04/2022 Abhay Singh Abhay Singh 1748007050WL000418 00688 FINO0001001 204 09/05/2022 Account closed
1667 MP1748007_080922APB_FTO_383617 1748007069NRG23060920220233574 375934676 08/09/2022 ganga bai ganga bai 1748007069WL012188 00415 SBIN0030330 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1668 MP1748007_080822FTO_318665 1748007070NRG23080820220214077 624305514 08/08/2022 Prem Singh Prem Singh 1748007070WL008480 00415 SBIN0030330 1224 25/08/2022 No Such Account
1669 MP1748007_080922APB_FTO_383617 1748007102NRG23070920220233863 375934676 08/09/2022 manoj prajapat manoj prajapat 1748007102WL012242 00462 UCBA0003082 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1670 MP1748005_150622FTO_204932 1748005000NRG23150620220146804 445179062 15/06/2022 anita bai anita bai 1748005WL003892 00089 CBIN0283380 1224 22/06/2022 Account closed
1671 MP1748005_140922APB_FTO_394950 1748005000NRG23140920220239571 374808114 14/09/2022 Pushpa Bai Pushpa Bai 1748005WL013441 00354 PUNB0138700 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1748005_130722FTO_256896 1748005000NRG23130720220191606 868147980 13/07/2022 rambabu rambabu 1748005WL005762 00415 SBIN0005089 1224 16/07/2022 No Such Account
1673 MP1748005_130722FTO_256896 1748005000NRG23130720220191605 868147980 13/07/2022 rambabu rambabu 1748005WL005762 00415 SBIN0005089 1224 16/07/2022 No Such Account
1674 MP1748005_130323APB_FTO_699288 1748005000NRG23130320230446248 690902003 13/03/2023 Naresh Kumar Naresh Kumar 1748005WL034616 00415 SBIN0030082 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1748005_050123FTO_618250 1748005000NRG23050120230390455 009773459 05/01/2023 RAJKUMARI RAJKUMARI 1748005WL028773 00688 FINO0001446 1224 16/02/2023 No Such Account
1676 MP1748005_050123FTO_618250 1748005000NRG23050120230390454 009773459 05/01/2023 kailash kailash 1748005WL028773 00688 FINO0001446 1224 16/02/2023 No Such Account
1677 MP1748005_041122FTO_495393 1748005000NRG23041120220291517 187327162 04/11/2022 Savita Savita 1748005WL020278 00688 FINO0001446 1224 16/11/2022 No Such Account
1678 MP1748005_030822FTO_304566 1748005000NRG22311220210795917 481683212 03/08/2022 sanj sanj 1748005WL022371 00415 SBIN0005089 1158 16/08/2022 No Such Account
1679 MP1748002_280522FTO_159659 1748002062NRG23270520220089150 115886831 28/05/2022 ka puri bai ka puri bai 1748002062WL002577 00048 BKID0009065 1224 04/06/2022 A/c Blocked or Frozen
1680 MP1748002_201122APB_FTO_522693 1748002021NRG23201120220314326 387670371 20/11/2022 harwan harwan 1748002021WL022399 00349 PSIB0000644 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1748002_201122APB_FTO_522693 1748002021NRG23201120220314320 387670371 20/11/2022 Sunita Sunita 1748002021WL022399 00168 ICIC0000538 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1748001_110622FTO_195345 1748001096NRG23100620220136426 338785939 11/06/2022 PARMAL SINGH GUZAR PARMAL SINGH GUZAR 1748001096WL003578 00415 SBIN0030323 1224 20/06/2022 Account closed
1683 MP1748001_080922FTO_385374 1748001096NRG23080920220234892 375371322 08/09/2022 Shivakumari Shivakumari 1748001096WL012482 00048 BKID0008894 2448 04/10/2022 No Such Account
1684 MP1748001_080922FTO_385374 1748001096NRG23080920220234891 375371322 08/09/2022 Charan singh yadav Charan singh yadav 1748001096WL012482 00048 BKID0008894 2448 04/10/2022 No Such Account
1685 MP1748001_040822APB_FTO_305653 1748001063NRG23030820220210000 624531334 04/08/2022 RAMSINGH RAMSINGH 1748001063WL007889 00168 ICIC0000538 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1748001_040822APB_FTO_305653 1748001063NRG23030820220209999 624531334 04/08/2022 rajashingh rajashingh 1748001063WL007889 00168 ICIC0000538 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1748001_120123APB_FTO_630397 1748001061NRG23120120230401215 004963171 12/01/2023 VIRENDRA Jatav VIRENDRA Jatav 1748001061WL029626 00415 SBIN0030323 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1748001_040123FTO_616612 1748001038NRG23040120230388829 012342327 04/01/2023 Shobha Shobha 1748001038WL028660 00415 SBIN0030304 1224 16/02/2023 No Such Account
1689 MP1748001_250123APB_FTO_653589 1748001012NRG23250120230415139 887231590 25/01/2023 prag bai prag bai 1748001012WL030914 00354 PUNB0313500 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1690 MP1748001_050622FTO_181804 1748001004NRG23050620220115616 260066701 05/06/2022 jagannath jagannath 1748001004WL003147 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
1691 MP1748001_131122FTO_508829 1748001003NRG23121120220303399 248136752 13/11/2022 rajbai rajbai 1748001003WL021299 00602 SBIN0RRMBGB 2448 17/11/2022 Account closed
1692 MP1748005_210223APB_FTO_680064 1748005000NRG23210220230433820 218252059 21/02/2023 Ankesh Ankesh 1748005WL033233 00688 FINO0001001 1224 01/03/2023 Aadhaar Number not Mapped to Account Number
1693 MP1748007_130323APB_FTO_698070 1748007105NRG23130320230445190 690965347 13/03/2023 SANJU SANJU 1748007105WL034522 00688 FINO0001446 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1694 MP1748005_211122FTO_525405 1748005018NRG23211120220317034 430714644 21/11/2022 krishna krishna 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1695 MP1748005_211122FTO_525405 1748005018NRG23211120220317035 430714644 21/11/2022 krishna krishna 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1696 MP1748005_211122FTO_525405 1748005018NRG23211120220317036 430714644 21/11/2022 lal singh lal singh 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1697 MP1748005_211122FTO_525405 1748005018NRG23211120220317037 430714644 21/11/2022 lal singh lal singh 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1698 MP1748005_211122FTO_525405 1748005018NRG23211120220317038 430714644 21/11/2022 lal singh lal singh 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1699 MP1748005_211122FTO_525405 1748005018NRG23211120220317039 430714644 21/11/2022 lal singh lal singh 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1700 MP1748005_211122FTO_525405 1748005018NRG23211120220317040 430714644 21/11/2022 satish satish 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1701 MP1748005_211122FTO_525405 1748005018NRG23211120220317041 430714644 21/11/2022 satish satish 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1702 MP1748005_211122FTO_525405 1748005018NRG23211120220317042 430714644 21/11/2022 satish satish 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1703 MP1748005_211122FTO_525405 1748005018NRG23211120220317043 430714644 21/11/2022 satish satish 1748005018WL022686 00691 IPOS0000001 1224 28/11/2022 No Such Account
1704 MP1748005_311222APB_FTO_609537 1748005020NRG23311220220383398 025432733 31/12/2022 lalaram lalaram 1748005020WL028190 00048 BKID0008894 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1748005_041222FTO_561291 1748005000NRG23041220220337405 674101122 04/12/2022 Chandrabhan Chandrabhan 1748005WL024454 00045 BARB0DBASHO 1224 12/12/2022 No Such Account
1706 MP1748007_070323FTO_691371 1748007095NRG19150420200440467 548537132 07/03/2023 kaptan kaptan 1748007WL082106 00415 SBIN0030084 1044 07/05/2023 Account closed
1707 MP1748007_130922FTO_393257 1748007000NRG21260520211033973 374836823 13/09/2022 Sanja Bai Sanja Bai 1748007WL048146 00602 SBIN0RRMBGB 1140 04/10/2022 No Such Account
1708 MP1748007_051222FTO_563991 1748007000NRG23051220220339338 672734083 05/12/2022 vijay vijay 1748007WL024640 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1709 MP1748007_111122APB_FTO_506063 1748007000NRG23111120220302062 248872556 11/11/2022 KRISHANPAL KRISHANPAL 1748007WL021117 00462 UCBA0001153 1224 19/11/2022 Account closed
1710 MP1748007_111122APB_FTO_506063 1748007000NRG23111120220302086 248872556 11/11/2022 JAVID KHAN JAVID KHAN 1748007WL021118 00462 UCBA0001153 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1748007_111122APB_FTO_506063 1748007000NRG23111120220302243 248872556 11/11/2022 asharam kewat asharam kewat 1748007WL021137 00415 SBIN0030330 1224 19/11/2022 Aadhaar Number not Mapped to Account Number
1712 MP1748007_121222FTO_577313 1748007000NRG23121220220351193 814326127 12/12/2022 Udal singh Udal singh 1748007WL025584 00415 SBIN0030084 1224 20/12/2022 No Such Account
1713 MP1748007_121222FTO_577313 1748007000NRG23121220220351194 814326127 12/12/2022 Kousalya bai Kousalya bai 1748007WL025584 00415 SBIN0030084 1224 20/12/2022 No Such Account
1714 MP1748007_121222FTO_577313 1748007000NRG23121220220351253 814326127 12/12/2022 sorm singh sorm singh 1748007WL025586 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
1715 MP1748007_160822FTO_334279 1748007000NRG23160820220218927 696552677 16/08/2022 PAPPU PAPPU 1748007WL009315 00415 SBIN0030330 1224 02/09/2022 No Such Account
1716 MP1748007_161122FTO_514386 1748007000NRG23161120220308958 373817759 16/11/2022 vijay vijay 1748007WL021835 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
1717 MP1748007_161122FTO_514386 1748007000NRG23161120220309087 373817759 16/11/2022 PREMBAI PREMBAI 1748007WL021852 00415 SBIN0030330 1224 24/11/2022 Account closed
1718 MP1748007_161122FTO_514386 1748007000NRG23161120220309092 373817759 16/11/2022 badal singh badal singh 1748007WL021854 00415 SBIN0030084 2448 24/11/2022 No Such Account
1719 MP1748007_161222APB_FTO_585590 1748007000NRG23161220220357461 877465602 16/12/2022 Dharmendra Dharmendra 1748007WL026068 00415 SBIN0030082 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
1720 MP1748007_200922FTO_410238 1748007000NRG23200920220244722 374514652 20/09/2022 Hardas Adiwasi Hardas Adiwasi 1748007WL014424 00415 SBIN0030084 1224 04/10/2022 No Such Account
1721 MP1748007_200922FTO_410238 1748007000NRG23200920220244724 374514652 20/09/2022 Hardas Adiwasi Hardas Adiwasi 1748007WL014424 00415 SBIN0030084 1224 04/10/2022 No Such Account
1722 MP1748007_200922FTO_410238 1748007000NRG23200920220244746 374514652 20/09/2022 Adhar singh Adhar singh 1748007WL014427 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1723 MP1748007_200922FTO_410238 1748007000NRG23200920220244750 374514652 20/09/2022 PAPPU PAPPU 1748007WL014428 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1724 MP1748007_200922FTO_410238 1748007000NRG23200920220244913 374514652 20/09/2022 Rehan Rehan 1748007WL014454 00415 SBIN0030330 1224 04/10/2022 No Such Account
1725 MP1748007_200922FTO_410238 1748007000NRG23200920220244914 374514652 20/09/2022 jabbar jabbar 1748007WL014454 00415 SBIN0030330 1224 04/10/2022 No Such Account
1726 MP1748007_211122FTO_524605 1748007000NRG23211120220316451 430986395 21/11/2022 Yashpal Yadav Yashpal Yadav 1748007WL022641 00045 BARB0ASHBHO 1224 28/11/2022 No Such Account
1727 MP1748007_251022APB_FTO_479941 1748007000NRG23251020220284235 828727864 25/10/2022 Raghuveer Raghuveer 1748007WL019489 00415 SBIN0030330 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1748007_270422FTO_81117 1748007000NRG23270420220032355 553626643 27/04/2022 Goberdhan Yadav Goberdhan Yadav 1748007WL001026 00688 FINO0001001 1224 07/05/2022 Account closed
1729 MP1748007_270422FTO_81117 1748007000NRG23270420220032356 553626643 27/04/2022 Goberdhan Yadav Goberdhan Yadav 1748007WL001026 00688 FINO0001001 1224 07/05/2022 Account closed
1730 MP1748007_270422FTO_81117 1748007000NRG23270420220032364 553626643 27/04/2022 SEETARAM ADIWASI SEETARAM ADIWASI 1748007WL001026 00688 FINO0001001 1224 07/05/2022 No Such Account
1731 MP1748007_270722FTO_287223 1748007000NRG23270720220203376 484784912 27/07/2022 PREM BAI PREM BAI 1748007WL006999 00415 SBIN0030330 1224 16/08/2022 Account closed
1732 MP1748007_270722FTO_287223 1748007000NRG23270720220203504 484784912 27/07/2022 sanman sanman 1748007WL007009 00415 SBIN0030330 1224 16/08/2022 No Such Account
1733 MP1748007_271022APB_FTO_482708 1748007000NRG23271020220284948 896796369 27/10/2022 Satua Satua 1748007WL019603 00415 SBIN0030084 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1748007_280323APB_FTO_731392 1748007000NRG23280320230458145 873053095 28/03/2023 RAJKUMARI RAJKUMARI 1748007WL035426 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1735 MP1748007_190922FTO_405594 1748007000NRG23280720220204528 374627259 19/09/2022 Pan bai Pan bai 1748007WL0007161 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
1736 MP1748007_190922FTO_405594 1748007000NRG23280720220204534 374627259 19/09/2022 Pan bai Pan bai 1748007WL0007161 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
1737 MP1748007_071222FTO_567563 1748007009NRG23051220220338391 706399976 07/12/2022 KAPTAN SINGH KAPTAN SINGH 1748007009WL024565 00415 SBIN0030330 816 14/12/2022 No Such Account
1738 MP1748007_071222FTO_567563 1748007009NRG23051220220340485 706399976 07/12/2022 LALU SINGH LALU SINGH 1748007009WL024729 00415 SBIN0030330 1020 14/12/2022 Account closed
1739 MP1748007_280323APB_FTO_731392 1748007009NRG23280320230457587 873053095 28/03/2023 Ano bai Ano bai 1748007009WL035412 00688 FINO0001001 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
1740 MP1748007_280323APB_FTO_731392 1748007009NRG23280320230457588 873053095 28/03/2023 Sonu katariya Sonu katariya 1748007009WL035412 00688 FINO0001001 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
1741 MP1748007_280323APB_FTO_731392 1748007009NRG23280320230457656 873053095 28/03/2023 ramlakhan katariya ramlakhan katariya 1748007009WL035412 00688 FINO0001001 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
1742 MP1748007_140922APB_FTO_394866 1748007010NRG23140920220239329 374839215 14/09/2022 Kala bai Kala bai 1748007010WL013410 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1743 MP1748007_070323FTO_691371 1748007019NRG19150420200440486 548537132 07/03/2023 dhankunwar Bai dhankunwar Bai 1748007WL082112 00462 UCBA0002360 1044 07/05/2023 Account closed
1744 MP1748007_070323FTO_691371 1748007019NRG19210420200440569 548537132 07/03/2023 shribai shribai 1748007WL082149 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1745 MP1748007_070323FTO_691371 1748007019NRG19210420200440570 548537132 07/03/2023 javahar javahar 1748007WL082149 00354 PUNB0138700 1044 07/05/2023 No Such Account
1746 MP1748007_070323FTO_691371 1748007031NRG19150420200440462 548537132 07/03/2023 shivraj shivraj 1748007WL082104 00415 SBIN0010849 1044 07/05/2023 No Such Account
1747 MP1748007_070323FTO_691371 1748007031NRG19150420200440463 548537132 07/03/2023 shivraj shivraj 1748007WL082104 00415 SBIN0010849 1044 07/05/2023 No Such Account
1748 MP1748007_070323FTO_691371 1748007031NRG19150420200440464 548537132 07/03/2023 shivraj shivraj 1748007WL082104 00415 SBIN0010849 1044 07/05/2023 No Such Account
1749 MP1748007_051222FTO_563252 1748007038NRG23031220220335761 673259914 05/12/2022 BHAJAN KUMARI BHAJAN KUMARI 1748007038WL024349 00415 SBIN0030330 2448 13/12/2022 No Such Account
1750 MP1748007_051222FTO_563252 1748007038NRG23031220220335762 673259914 05/12/2022 Maneesh Maneesh 1748007038WL024350 00415 SBIN0030330 2448 13/12/2022 Account closed
1751 MP1748007_211122FTO_524605 1748007038NRG23201120220314986 430986395 21/11/2022 BHAJAN KUMARI BHAJAN KUMARI 1748007038WL022478 00415 SBIN0030330 1224 28/11/2022 No Such Account
1752 MP1748007_280922FTO_430182 1748007038NRG23270920220252275 413520970 28/09/2022 BHAJAN KUMARI BHAJAN KUMARI 1748007038WL015553 00415 SBIN0030330 2448 07/10/2022 No Such Account
1753 MP1748007_070323FTO_691371 1748007040NRG19270920190437959 548537132 07/03/2023 bheema bheema 1748007WL081558 00415 SBIN0030330 1044 07/05/2023 No Such Account
1754 MP1748007_070323FTO_691371 1748007040NRG19270920190437960 548537132 07/03/2023 bheema bheema 1748007WL081558 00415 SBIN0030330 1044 07/05/2023 No Such Account
1755 MP1748007_070323FTO_691371 1748007044NRG19210420200440552 548537132 07/03/2023 niran singh niran singh 1748007WL082145 00415 SBIN0030330 1044 07/05/2023 Account closed
1756 MP1748007_110522FTO_117980 1748007044NRG23080520220044399 744308060 11/05/2022 vijay vijay 1748007044WL001500 00048 BKID0008894 1224 17/05/2022 A/c Blocked or Frozen
1757 MP1748007_110522FTO_117980 1748007044NRG23080520220044400 744308060 11/05/2022 vijay vijay 1748007044WL001500 00048 BKID0008894 1224 17/05/2022 A/c Blocked or Frozen
1758 MP1748007_071222FTO_567563 1748007048NRG23031220220335412 706399976 07/12/2022 Chinno Lodhi Chinno Lodhi 1748007048WL024320 00089 CBIN0284509 1224 14/12/2022 No Such Account
1759 MP1748007_120622FTO_196956 1748007050NRG23050620220114780 445954383 12/06/2022 Gobardhan Yadav Gobardhan Yadav 1748007050WL003131 00688 FINO0001001 1224 22/06/2022 No Such Account
1760 MP1748007_120622FTO_196956 1748007050NRG23050620220114781 445954383 12/06/2022 Rama Bai Rama Bai 1748007050WL003131 00688 FINO0001001 1224 22/06/2022 No Such Account
1761 MP1748007_071222FTO_567563 1748007063NRG23051220220340426 706399976 07/12/2022 badal singh badal singh 1748007063WL024728 00415 SBIN0030084 2448 14/12/2022 No Such Account
1762 MP1748007_070323FTO_691371 1748007064NRG19080420200440374 548537132 07/03/2023 sakhi sakhi 1748007WL082077 00415 SBIN0030084 1044 07/05/2023 Account closed
1763 MP1748007_070323FTO_691371 1748007064NRG19080420200440375 548537132 07/03/2023 sakhi sakhi 1748007WL082077 00415 SBIN0030084 1044 07/05/2023 Account closed
1764 MP1748007_070323FTO_691371 1748007064NRG19080420200440376 548537132 07/03/2023 sakhi sakhi 1748007WL082077 00415 SBIN0030084 1044 07/05/2023 Account closed
1765 MP1748005_270922FTO_427988 1748005000NRG23270920220253053 414060470 27/09/2022 shivani shivani 1748005WL015691 00688 FINO0001446 612 07/10/2022 No Such Account
1766 MP1748007_070323FTO_691371 1748007064NRG19080420200440377 548537132 07/03/2023 Rajpal Rajpal 1748007WL082077 00415 SBIN0030084 1044 07/05/2023 Account closed
1767 MP1748007_070323FTO_691371 1748007067NRG19130220200439244 548537132 07/03/2023 haricharan haricharan 1748007WL081830 00415 SBIN0030084 1044 07/05/2023 Account closed
1768 MP1748007_070323FTO_691371 1748007067NRG19130220200439245 548537132 07/03/2023 Mamta Mamta 1748007WL081830 00415 SBIN0030330 1044 07/05/2023 No Such Account
1769 MP1748007_070323FTO_691371 1748007067NRG19130220200439250 548537132 07/03/2023 Mamta Mamta 1748007WL081830 00415 SBIN0030330 1044 07/05/2023 No Such Account
1770 MP1748007_070323FTO_691371 1748007067NRG19130220200439251 548537132 07/03/2023 Mamta Mamta 1748007WL081830 00415 SBIN0030330 696 07/05/2023 No Such Account
1771 MP1748007_060323APB_FTO_689226 1748007068NRG23050320230440190 692236559 06/03/2023 balram singh balram singh 1748007068WL034046 00415 SBIN0030330 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1748007_060323APB_FTO_689226 1748007068NRG23050320230440209 692236559 06/03/2023 keshar bai keshar bai 1748007068WL034047 00415 SBIN0030330 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1773 MP1748007_060323APB_FTO_689226 1748007068NRG23050320230440220 692236559 06/03/2023 rekha bai rekha bai 1748007068WL034047 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1748007_161222FTO_584997 1748007048NRG23151220220357180 878029172 16/12/2022 Chinno Lodhi Chinno Lodhi 1748007048WL026034 00089 CBIN0284509 1224 23/12/2022 No Such Account
1775 MP1748007_051022FTO_444276 1748007044NRG23051020220261379 493409261 05/10/2022 INDAR SINGH INDAR SINGH 1748007044WL016876 00415 SBIN0030330 2448 10/10/2022 No Such Account
1776 MP1748007_161222FTO_584997 1748007041NRG23161220220357225 878029172 16/12/2022 Yashpal Yadav Yashpal Yadav 1748007041WL026039 00045 BARB0ASHBHO 1020 23/12/2022 No Such Account
1777 MP1748007_161222FTO_584997 1748007009NRG23141220220355644 878029172 16/12/2022 LALU SINGH LALU SINGH 1748007009WL025928 00415 SBIN0030330 1224 23/12/2022 Account closed
1778 MP1748007_250123FTO_652975 1748007000NRG23250120230414938 887234736 25/01/2023 shri bai shri bai 1748007WL030904 00688 FINO0001001 1224 15/02/2023 No Such Account
1779 MP1748007_160622APB_FTO_206320 1748007000NRG23160620220149252 474479968 16/06/2022 phulsingh phulsingh 1748007WL003971 00415 SBIN0030330 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1748007_090822FTO_321103 1748007000NRG23090820220215024 624291243 09/08/2022 Kasturi Bai Adivasi Kasturi Bai Adivasi 1748007WL008645 00415 SBIN0030084 2448 25/08/2022 Account closed
1781 MP1748005_121222FTO_576432 1748005117NRG23111220220349065 814444843 12/12/2022 jivan jivan 1748005117WL025416 00032 UTIB0001208 1224 20/12/2022 No Such Account
1782 MP1748005_291122FTO_547993 1748005109NRG23281120220328257 628067455 29/11/2022 aravind aravind 1748005109WL023693 00354 PUNB0002700 1224 09/12/2022 No Such Account
1783 MP1748005_291122FTO_547993 1748005109NRG23281120220328256 628067455 29/11/2022 aravind aravind 1748005109WL023693 00354 PUNB0002700 1224 09/12/2022 No Such Account
1784 MP1748005_150522FTO_126601 1748005103NRG23140520220052057 878396790 15/05/2022 Saroj Saroj 1748005103WL001710 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1785 MP1748005_131222FTO_580175 1748005101NRG23131220220352814 814054695 13/12/2022 neeraj neeraj 1748005101WL025698 00688 FINO0001001 1224 20/12/2022 No Such Account
1786 MP1748005_131222FTO_580175 1748005101NRG23131220220352813 814054695 13/12/2022 neeraj neeraj 1748005101WL025698 00688 FINO0001001 1224 20/12/2022 No Such Account
1787 MP1748005_131222FTO_580175 1748005101NRG23131220220352812 814054695 13/12/2022 neeraj neeraj 1748005101WL025698 00688 FINO0001001 1224 20/12/2022 No Such Account
1788 MP1748005_291122FTO_547993 1748005099NRG23281120220328150 628067455 29/11/2022 Lekharaj Lekharaj 1748005099WL023681 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1789 MP1748005_090223APB_FTO_671471 1748005097NRG23090220230426932 007704015 09/02/2023 KebalChand KebalChand 1748005097WL032231 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1790 MP1748005_190323FTO_715130 1748005081NRG23190320230450338 730721305 19/03/2023 Sejal Raghuwanshi Sejal Raghuwanshi 1748005081WL034934 00354 PUNB0313500 612 28/03/2023 No Such Account
1791 MP1748005_190323FTO_715130 1748005081NRG23190320230450332 730721305 19/03/2023 Shanti Shanti 1748005081WL034934 00354 PUNB0313500 612 28/03/2023 Account closed
1792 MP1748005_281122FTO_546355 1748005063NRG23281120220327733 628086142 28/11/2022 Deepak Deepak 1748005063WL023647 00688 FINO0001001 1224 09/12/2022 No Such Account
1793 MP1748005_281122FTO_546355 1748005063NRG23281120220327718 628086142 28/11/2022 Sanju Sanju 1748005063WL023647 00688 FINO0001001 1224 09/12/2022 No Such Account
1794 MP1748005_121222FTO_577912 1748005063NRG23121220220350569 814161021 12/12/2022 Rakesh Rakesh 1748005063WL025514 00468 UBIN0573922 1224 20/12/2022 No Such Account
1795 MP1748005_121222FTO_577912 1748005063NRG23121220220350551 814161021 12/12/2022 Deepak Deepak 1748005063WL025514 00688 FINO0001001 1224 20/12/2022 No Such Account
1796 MP1748005_121222FTO_577912 1748005063NRG23121220220350536 814161021 12/12/2022 Sanju Sanju 1748005063WL025514 00688 FINO0001001 1224 20/12/2022 No Such Account
1797 MP1748005_180123FTO_640192 1748005037NRG23170120230406350 890091247 18/01/2023 Shivcharan Shivcharan 1748005037WL030096 00415 SBIN0030082 816 15/02/2023 Account closed
1798 MP1748005_160323APB_FTO_706542 1748005037NRG23150320230448507 730982557 16/03/2023 Sanjeev Sanjeev 1748005037WL034757 00354 PUNB0313500 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1748005_220223APB_FTO_680399 1748005034NRG23210220230433919 218248924 22/02/2023 sonpal sonpal 1748005034WL033248 00078 CNRB0004140 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1748007_071222FTO_567563 1748007069NRG23051220220340578 706399976 07/12/2022 lakhan singh kushwah lakhan singh kushwah 1748007069WL024731 00602 SBIN0RRMBGB 1224 14/12/2022 Account closed
1801 MP1748007_051222FTO_563252 1748007071NRG23041220220337117 673259914 05/12/2022 bandna bandna 1748007071WL024412 00688 FINO0001001 1224 13/12/2022 A/c Blocked or Frozen
1802 MP1748007_051222FTO_563252 1748007071NRG23041220220337118 673259914 05/12/2022 bandna bandna 1748007071WL024412 00688 FINO0001001 1224 13/12/2022 A/c Blocked or Frozen
1803 MP1748007_190922FTO_405594 1748007074NRG23070920220233957 374627259 19/09/2022 PREMBAI PREMBAI 1748007WL0012271 00415 SBIN0030330 2448 04/10/2022 Account closed
1804 MP1748005_201222FTO_592786 1748005000NRG23201220220364080 035123050 20/12/2022 bhikam bhikam 1748005WL026696 00662 BDBL0001368 1224 27/12/2022 No Such Account
1805 MP1748005_201222FTO_592786 1748005000NRG23201220220364079 035123050 20/12/2022 bhikam bhikam 1748005WL026696 00662 BDBL0001368 1224 27/12/2022 No Such Account
1806 MP1748005_201222FTO_592786 1748005000NRG23201220220364078 035123050 20/12/2022 bhikam bhikam 1748005WL026696 00662 BDBL0001368 1224 27/12/2022 No Such Account
1807 MP1748005_201222FTO_592786 1748005000NRG23201220220364077 035123050 20/12/2022 bhikam bhikam 1748005WL026696 00662 BDBL0001368 1224 27/12/2022 No Such Account
1808 MP1748007_190922FTO_405594 1748007074NRG23070920220233958 374627259 19/09/2022 PREMBAI PREMBAI 1748007WL0012271 00415 SBIN0030330 1224 04/10/2022 Account closed
1809 MP1748007_111122APB_FTO_506063 1748007079NRG23111120220301817 248872556 11/11/2022 aabid khan aabid khan 1748007079WL021077 00691 IPOS0000001 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1748005_180622FTO_210980 1748005000NRG23170620220151665 453071884 18/06/2022 Pushpendra Singh Ahirwar Pushpendra Singh Ahirwar 1748005WL0004064 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1811 MP1748005_180622FTO_210980 1748005000NRG23170620220151644 453071884 18/06/2022 bhogiram bhogiram 1748005WL0004061 00688 FINO0001001 1224 07/10/2022 No Such Account
1812 MP1748005_170522FTO_132015 1748005000NRG23170520220060623 878396815 17/05/2022 Ramveer Ramveer 1748005WL001898 00602 SBIN0RRMBGB 1020 26/05/2022 No Such Account
1813 MP1748007_200123APB_FTO_644433 1748007080NRG23200120230408458 887497216 20/01/2023 Tulseeram Ahirwar Tulseeram Ahirwar 1748007080WL030317 00462 UCBA0003082 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1748007_071222FTO_567563 1748007082NRG23071220220342264 706399976 07/12/2022 kallu singh kushwah kallu singh kushwah 1748007082WL024863 00415 SBIN0010849 1224 14/12/2022 No Such Account
1815 MP1748007_071222FTO_567563 1748007082NRG23071220220342265 706399976 07/12/2022 ramsakhi bai ramsakhi bai 1748007082WL024863 00415 SBIN0010849 1224 14/12/2022 No Such Account
1816 MP1748007_071222FTO_567563 1748007082NRG23071220220342290 706399976 07/12/2022 NEELESH KUSHWAH NEELESH KUSHWAH 1748007082WL024864 00555 YESB0CMSNOC 1224 14/12/2022 No Such Account
1817 MP1748007_071222FTO_567563 1748007082NRG23071220220342291 706399976 07/12/2022 chotu kushwah chotu kushwah 1748007082WL024864 00555 YESB0CMSNOC 1224 14/12/2022 No Such Account
1818 MP1748007_071222FTO_567563 1748007082NRG23071220220342344 706399976 07/12/2022 gopal kushwah gopal kushwah 1748007082WL024865 00415 SBIN0010849 1224 14/12/2022 No Such Account
1819 MP1748007_071222FTO_567563 1748007082NRG23071220220342345 706399976 07/12/2022 heera bai heera bai 1748007082WL024865 00415 SBIN0010849 1224 14/12/2022 No Such Account
1820 MP1748007_070323FTO_691371 1748007084NRG19150420200440429 548537132 07/03/2023 dhiraj singh dhiraj singh 1748007WL082099 00415 SBIN0030084 1044 07/05/2023 Account closed
1821 MP1748007_070323FTO_691371 1748007084NRG19150420200440430 548537132 07/03/2023 dhiraj singh dhiraj singh 1748007WL082099 00415 SBIN0030084 1044 07/05/2023 Account closed
1822 MP1748007_070323FTO_691371 1748007084NRG19150420200440431 548537132 07/03/2023 kallu singh kallu singh 1748007WL082099 00415 SBIN0030084 1044 07/05/2023 Account closed
1823 MP1748007_070323FTO_691371 1748007084NRG19150420200440432 548537132 07/03/2023 Ramlal hijan Ramlal hijan 1748007WL082099 00415 SBIN0030084 1044 07/05/2023 No Such Account
1824 MP1748007_120922APB_FTO_391711 1748007084NRG23120920220237177 375066100 12/09/2022 Dayal bai Dayal bai 1748007084WL012998 00415 SBIN0030084 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1825 MP1748007_070323FTO_691371 1748007095NRG19150420200440466 548537132 07/03/2023 kaptan kaptan 1748007WL082106 00415 SBIN0030084 1044 07/05/2023 Account closed
1826 MP1748005_281122FTO_545636 1748005020NRG23281120220326558 628093904 28/11/2022 Laxmi lodhi Laxmi lodhi 1748005020WL023570 00415 SBIN0000412 1224 09/12/2022 No Such Account
1827 MP1748005_281122FTO_545636 1748005020NRG23281120220326559 628093904 28/11/2022 Laxmi lodhi Laxmi lodhi 1748005020WL023570 00415 SBIN0000412 1224 09/12/2022 No Such Account
1828 MP1748005_180922APB_FTO_402220 1748005023NRG23180920220243005 374644690 18/09/2022 bhag bai bhag bai 1748005023WL014019 00048 BKID0008894 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1748005_170123APB_FTO_638285 1748005028NRG23170120230405582 892063113 17/01/2023 rajeev singh rajeev singh 1748005028WL030023 00415 SBIN0005089 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1748005_080722FTO_249727 1748005034NRG23080720220186178 806987634 08/07/2022 endrbhan endrbhan 1748005034WL005427 00354 PUNB0002700 1224 14/07/2022 Account closed
1831 MP1748005_080722FTO_249727 1748005034NRG23080720220186179 806987634 08/07/2022 endrbhan endrbhan 1748005034WL005427 00354 PUNB0002700 1224 14/07/2022 Account closed
1832 MP1748005_060323APB_FTO_689240 1748005037NRG23050320230440695 692188090 06/03/2023 Sanjeev Sanjeev 1748005037WL034082 00354 PUNB0313500 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1748005_200323APB_FTO_717498 1748005038NRG23200320230451482 730724169 20/03/2023 Lata Yadav Lata Yadav 1748005038WL034996 00032 UTIB0001208 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
1834 MP1748005_200323APB_FTO_717498 1748005038NRG23200320230451487 730724169 20/03/2023 Rampal Yadav Rampal Yadav 1748005038WL034996 00032 UTIB0001208 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
1835 MP1748005_200323APB_FTO_717498 1748005038NRG23200320230451494 730724169 20/03/2023 Raja babu yadav Raja babu yadav 1748005038WL034996 00032 UTIB0001208 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1748005_200323APB_FTO_717498 1748005038NRG23200320230451502 730724169 20/03/2023 pritam pritam 1748005038WL034996 00354 PUNB0138700 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1748005_200323APB_FTO_717498 1748005038NRG23200320230451505 730724169 20/03/2023 Rajkumari Rajkumari 1748005038WL034996 00468 UBIN0572128 1224 28/03/2023 A/c Blocked or Frozen
1838 MP1748005_161122FTO_513443 1748005039NRG23161120220308880 356617227 16/11/2022 dev dev 1748005039WL021832 00468 UBIN0917567 1224 23/11/2022 No Such Account
1839 MP1748005_101122FTO_503321 1748005042NRG23101120220300156 227218487 10/11/2022 vinod vinod 1748005042WL020857 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1840 MP1748005_101122FTO_503321 1748005042NRG23101120220300157 227218487 10/11/2022 pooja pooja 1748005042WL020857 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1841 MP1748005_101122FTO_503321 1748005042NRG23101120220300158 227218487 10/11/2022 manoj manoj 1748005042WL020857 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1842 MP1748005_101122FTO_503321 1748005042NRG23101120220300159 227218487 10/11/2022 mona mona 1748005042WL020857 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1843 MP1748005_101122FTO_503321 1748005042NRG23101120220300163 227218487 10/11/2022 hariom hariom 1748005042WL020857 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1844 MP1748005_101122FTO_503321 1748005042NRG23101120220300164 227218487 10/11/2022 rekha rekha 1748005042WL020857 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1845 MP1748005_251122FTO_535122 1748005042NRG23251120220321884 628238525 25/11/2022 manoj manoj 1748005WL0023131 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1846 MP1748005_251122FTO_535122 1748005042NRG23251120220321885 628238525 25/11/2022 mona mona 1748005WL0023131 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1847 MP1748005_090323APB_FTO_693028 1748005044NRG23080320230442904 691706765 09/03/2023 HARIOM HARIOM 1748005044WL034276 00089 CBIN0283380 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1748005_240123APB_FTO_650393 1748005044NRG23240120230413140 887267271 24/01/2023 Badam singh ahirwar Badam singh ahirwar 1748005044WL030753 00354 PUNB0138700 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1748005_240123APB_FTO_650393 1748005044NRG23240120230413151 887267271 24/01/2023 HARIOM HARIOM 1748005044WL030755 00089 CBIN0283380 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1748005_090223APB_FTO_671379 1748005045NRG23080220230426611 043209113 09/02/2023 guddi guddi 1748005045WL032175 00354 PUNB0138700 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1748005_170223APB_FTO_677597 1748005045NRG23170220230431694 207134482 17/02/2023 Girvar Singh Girvar Singh 1748005045WL032942 00354 PUNB0138700 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1748005_240123APB_FTO_650393 1748005045NRG23230120230412904 887267271 24/01/2023 naresh naresh 1748005045WL030721 00354 PUNB0138700 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1748005_030123FTO_614406 1748005046NRG23030120230386977 012425836 03/01/2023 Sardarsingh Sardarsingh 1748005046WL028522 00354 PUNB0138700 1224 16/02/2023 A/c Blocked or Frozen
1854 MP1748005_060323APB_FTO_689240 1748005046NRG23050320230440189 692188090 06/03/2023 Naresh Kumar Naresh Kumar 1748005046WL034045 00415 SBIN0030082 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1748005_170223APB_FTO_677279 1748005046NRG23170220230431322 207142874 17/02/2023 Naresh Kumar Naresh Kumar 1748005046WL032876 00415 SBIN0030082 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1748005_291122APB_FTO_548153 1748005046NRG23291120220328553 628067506 29/11/2022 Sudha Bai Sudha Bai 1748005046WL023728 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1857 MP1748005_291222FTO_605396 1748005046NRG23291220220378047 030010229 29/12/2022 Sardarsingh Sardarsingh 1748005046WL027778 00354 PUNB0138700 1224 17/02/2023 A/c Blocked or Frozen
1858 MP1748005_020622FTO_173869 1748005049NRG23020620220107616 02/06/2022 Kiran Kiran 1748005049WL002967 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
1859 MP1748005_020622FTO_173869 1748005049NRG23020620220107628 02/06/2022 Hemraj Hemraj 1748005049WL002967 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
1860 MP1748005_020622FTO_173869 1748005049NRG23020620220107629 02/06/2022 Hemraj Hemraj 1748005049WL002967 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
1861 MP1748005_020622FTO_173869 1748005049NRG23020620220107630 02/06/2022 Hemraj Hemraj 1748005049WL002967 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
1862 MP1748005_020622FTO_173869 1748005049NRG23020620220107631 02/06/2022 Hemraj Hemraj 1748005049WL002967 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
1863 MP1748005_020622FTO_173869 1748005049NRG23020620220107632 02/06/2022 Hemraj Hemraj 1748005049WL002967 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
1864 MP1748005_300522FTO_165480 1748005052NRG22280520220910824 30/05/2022 Thakur Das Thakur Das 1748005WL0028251 00688 FINO0001446 965 30/05/2022 CMNE002,
1865 MP1748005_300522FTO_165480 1748005052NRG22280520220910825 30/05/2022 Sanjeev Sanjeev 1748005WL0028251 00688 FINO0001446 965 30/05/2022 CMNE002,
1866 MP1748005_300522FTO_165480 1748005052NRG22280520220910826 30/05/2022 Jamuna Jamuna 1748005WL0028251 00688 FINO0001446 965 30/05/2022 CMNE002,
1867 MP1748005_300522FTO_165480 1748005052NRG22280520220910827 30/05/2022 Hate Singh Hate Singh 1748005WL0028251 00688 FINO0001446 965 30/05/2022 CMNE002,
1868 MP1748005_220223APB_FTO_680819 1748005052NRG23220220230434192 218248607 22/02/2023 gyaprasad pal gyaprasad pal 1748005052WL033269 00415 SBIN0005089 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 MP1748005_230922FTO_418306 1748005052NRG23230920220247787 417364555 23/09/2022 Kamar Kamar 1748005052WL014974 00354 PUNB0214400 1224 07/10/2022 No Such Account
1870 MP1748005_230922FTO_418306 1748005052NRG23230920220247788 417364555 23/09/2022 Kamar Kamar 1748005052WL014974 00354 PUNB0214400 1224 07/10/2022 No Such Account
1871 MP1748005_180922APB_FTO_402220 1748005061NRG23170920220242953 374644690 18/09/2022 Radhelal Radhelal 1748005061WL014011 00168 ICIC0001434 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1748005_150123APB_FTO_634199 1748005062NRG23150120230403048 004608695 15/01/2023 RAMSWARUPI bai RAMSWARUPI bai 1748005062WL029816 00048 BKID0008894 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1748005_310123FTO_661919 1748005065NRG23310120230419753 885682842 31/01/2023 Amarchand Amarchand 1748005065WL031421 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1874 MP1748005_310123FTO_661919 1748005065NRG23310120230419755 885682842 31/01/2023 Kaliya Kaliya 1748005065WL031421 00688 FINO0001001 1224 15/02/2023 No Such Account
1875 MP1748005_310123FTO_661919 1748005065NRG23310120230419758 885682842 31/01/2023 Pappu Pappu 1748005065WL031421 00688 FINO0001001 1224 15/02/2023 No Such Account
1876 MP1748005_310123FTO_661919 1748005065NRG23310120230419773 885682842 31/01/2023 Balram Balram 1748005065WL031421 00688 FINO0001001 1224 15/02/2023 No Such Account
1877 MP1748005_280622FTO_230422 1748005070NRG23280620220175203 595204172 28/06/2022 Monu Monu 1748005070WL004787 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
1878 MP1748005_280622FTO_230422 1748005070NRG23280620220175204 595204172 28/06/2022 Monu Monu 1748005070WL004787 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
1879 MP1748005_280622FTO_230422 1748005070NRG23280620220175205 595204172 28/06/2022 Monu Monu 1748005070WL004787 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
1880 MP1748005_280622FTO_230422 1748005070NRG23280620220175206 595204172 28/06/2022 Monu Monu 1748005070WL004787 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
1881 MP1748005_051122FTO_495860 1748005074NRG23051120220292023 186731522 05/11/2022 MUNEASH MUNEASH 1748005074WL020304 00415 SBIN0030082 1224 16/11/2022 No Such Account
1882 MP1748005_051122FTO_495860 1748005074NRG23051120220292024 186731522 05/11/2022 MUNEASH MUNEASH 1748005074WL020304 00415 SBIN0030082 1224 16/11/2022 No Such Account
1883 MP1748005_150123APB_FTO_634199 1748005075NRG23140120230402600 004608695 15/01/2023 Babulal Babulal 1748005075WL029734 00354 PUNB0313500 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1748005_180422APB_FTO_57903 1748005083NRG23180420220012583 680412771 18/04/2022 shyamsingh shyamsingh 1748005083WL000423 00048 BKID0008894 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 MP1748005_151122FTO_511566 1748005088NRG23151120220306454 313895616 15/11/2022 gopal gopal 1748005088WL021658 00089 CBIN0283380 1224 23/11/2022 No Such Account
1886 MP1748005_250922FTO_422106 1748005088NRG23250920220249706 416483178 25/09/2022 Jitendar Jitendar 1748005088WL015246 00688 FINO0001446 1224 07/10/2022 No Such Account
1887 MP1748005_250922FTO_422106 1748005088NRG23250920220249707 416483178 25/09/2022 Jitendar Jitendar 1748005088WL015246 00688 FINO0001446 1224 07/10/2022 No Such Account
1888 MP1748005_280922FTO_430409 1748005088NRG23280920220253723 413520016 28/09/2022 Gopal Gopal 1748005WL0015784 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1889 MP1748005_280922FTO_430409 1748005088NRG23280920220253724 413520016 28/09/2022 Gopal ji Gopal ji 1748005WL0015784 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1890 MP1748005_090223APB_FTO_671379 1748005091NRG23080220230426475 043209113 09/02/2023 BALVIR BALVIR 1748005091WL032155 00688 FINO0001446 816 21/02/2023 Account closed
1891 MP1748005_210422FTO_65644 1748005094NRG23200420220017204 561231043 21/04/2022 Ramveer Ramveer 1748005094WL000582 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1892 MP1748005_210422FTO_65644 1748005094NRG23200420220017205 561231043 21/04/2022 Ramveer Ramveer 1748005094WL000582 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1893 MP1748005_210422FTO_65644 1748005094NRG23200420220017250 561231043 21/04/2022 Hariom Hariom 1748005094WL000582 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1894 MP1748005_210422FTO_65644 1748005094NRG23200420220017251 561231043 21/04/2022 Hariom Hariom 1748005094WL000582 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1895 MP1748005_020123APB_FTO_612304 1748005095NRG23010120230384845 013521285 02/01/2023 shivkumar shivkumar 1748005095WL028287 00354 PUNB0313500 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 MP1748005_020123APB_FTO_612304 1748005097NRG23020120230385494 013521285 02/01/2023 KebalChand KebalChand 1748005097WL028344 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1897 MP1748005_101122FTO_503321 1748005098NRG23101120220299898 227218487 10/11/2022 Chhata Chhata 1748005098WL020856 00688 FINO0001001 1224 19/11/2022 No Such Account
1898 MP1748005_101122FTO_503321 1748005098NRG23101120220300019 227218487 10/11/2022 BANTI BANTI 1748005098WL020856 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1899 MP1748005_101122FTO_503321 1748005098NRG23101120220300020 227218487 10/11/2022 kelash kelash 1748005098WL020856 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1900 MP1748005_101122FTO_503321 1748005098NRG23101120220300024 227218487 10/11/2022 LALIT LALIT 1748005098WL020856 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1901 MP1748005_301222APB_FTO_608549 1748005033NRG23301220220382455 025743434 30/12/2022 GAJPAL SINGH YADAV GAJPAL SINGH YADAV 1748005033WL028092 00078 CNRB0004140 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1748005_300722APB_FTO_294697 1748005000NRG23300720220206784 483885871 30/07/2022 Syamsundar Syamsundar 1748005WL007403 00354 PUNB0214400 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1748005_300722APB_FTO_294697 1748005000NRG23300720220206779 483885871 30/07/2022 shukavati bai shukavati bai 1748005WL007403 00354 PUNB0214400 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1748005_221022FTO_475819 1748005000NRG23221020220281006 829385806 22/10/2022 RAPHIKAKHA RAPHIKAKHA 1748005WL019095 00048 BKID0008894 1224 01/11/2022 A/c Blocked or Frozen
1905 MP1748005_221022FTO_475099 1748005000NRG23221020220280530 829440113 22/10/2022 ARVIND ARVIND 1748005WL019009 00354 PUNB0313500 1224 01/11/2022 No Such Account
1906 MP1748005_221022FTO_475099 1748005000NRG23221020220280470 829440113 22/10/2022 anita anita 1748005WL019005 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
1907 MP1748005_221022FTO_475099 1748005000NRG23221020220280469 829440113 22/10/2022 gajraj gajraj 1748005WL019005 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
1908 MP1748005_221022FTO_475099 1748005000NRG23221020220280453 829440113 22/10/2022 dropati dropati 1748005WL019005 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
1909 MP1748005_221022FTO_475099 1748005000NRG23221020220280452 829440113 22/10/2022 pratipal pratipal 1748005WL019005 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
1910 MP1748005_221022FTO_475099 1748005000NRG23221020220280437 829440113 22/10/2022 laxmi laxmi 1748005WL019005 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
1911 MP1748005_221022FTO_475099 1748005000NRG23221020220280436 829440113 22/10/2022 gulav gulav 1748005WL019005 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
1912 MP1748005_221022FTO_475099 1748005000NRG23221020220280383 829440113 22/10/2022 Mukesh Mukesh 1748005WL019002 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1913 MP1748005_221022FTO_475099 1748005000NRG23221020220280363 829440113 22/10/2022 PAVAN BAI PAVAN BAI 1748005WL019001 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1914 MP1748005_221022FTO_475099 1748005000NRG23221020220280362 829440113 22/10/2022 PAVAN BAI PAVAN BAI 1748005WL019001 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1915 MP1748005_221022FTO_475099 1748005000NRG23221020220280341 829440113 22/10/2022 muskan muskan 1748005WL019001 00688 FINO0001001 1020 01/11/2022 A/c Blocked or Frozen
1916 MP1748005_220722APB_FTO_277653 1748005000NRG23220720220199877 486813461 22/07/2022 Rajaram Rajaram 1748005WL006485 00354 PUNB0138700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1748005_191222APB_FTO_590945 1748005000NRG23191220220362114 876414741 19/12/2022 RAMSWARUPI bai RAMSWARUPI bai 1748005WL026502 00048 BKID0008894 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1748005_041222APB_FTO_561275 1748005000NRG23041220220337378 674101354 04/12/2022 Pahelwan Pahelwan 1748005WL024451 00415 SBIN0030082 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1748007_170123FTO_638371 1748007070NRG23160120230404967 891477543 17/01/2023 Prem Singh Prem Singh 1748007070WL029970 00415 SBIN0030084 1224 15/02/2023 No Such Account
1920 MP1748005_130323APB_FTO_698435 1748005098NRG23130320230445385 690915881 13/03/2023 JASMAN JASMAN 1748005098WL034551 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1748005_130323APB_FTO_698435 1748005098NRG23130320230445411 690915881 13/03/2023 Rajkumar Rajkumar 1748005098WL034552 00051 MAHB0001849 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1748005_250922FTO_422106 1748005098NRG23240920220249057 416483178 25/09/2022 deepak deepak 1748005098WL015148 00688 FINO0001001 1224 07/10/2022 No Such Account
1923 MP1748005_250922FTO_422106 1748005098NRG23240920220249069 416483178 25/09/2022 ARUN ARUN 1748005098WL015150 00688 FINO0001001 1224 07/10/2022 No Such Account
1924 MP1748005_210922FTO_412055 1748005109NRG23200920220245516 374447334 21/09/2022 Bhagirath Meena Bhagirath Meena 1748005109WL014550 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1925 MP1748005_230822FTO_350468 1748005117NRG23230820220223320 710733110 23/08/2022 Lala Lala 1748005117WL010032 00415 SBIN0030082 1224 30/08/2022 No Such Account
1926 MP1748007_070323FTO_691371 1748007000NRG19120420190435048 548537132 07/03/2023 Chhotu jatav Chhotu jatav 1748007WL081015 00415 SBIN0030084 1044 07/05/2023 Account closed
1927 MP1748007_070323FTO_691371 1748007000NRG19120420190435049 548537132 07/03/2023 Chhotu jatav Chhotu jatav 1748007WL081015 00415 SBIN0030084 1044 07/05/2023 Account closed
1928 MP1748007_070323FTO_691371 1748007000NRG19120420190435050 548537132 07/03/2023 herabai herabai 1748007WL081015 00415 SBIN0030084 1044 07/05/2023 Account closed
1929 MP1748007_070323FTO_691371 1748007000NRG19120420190435073 548537132 07/03/2023 beno bai beno bai 1748007WL081020 00415 SBIN0030330 1044 07/05/2023 Account closed
1930 MP1748007_070323FTO_691371 1748007000NRG19120420190435074 548537132 07/03/2023 beno bai beno bai 1748007WL081020 00415 SBIN0030330 1044 07/05/2023 Account closed
1931 MP1748007_070323FTO_691371 1748007000NRG19120420190435075 548537132 07/03/2023 beno bai beno bai 1748007WL081020 00415 SBIN0030330 1044 07/05/2023 Account closed
1932 MP1748007_070323FTO_691371 1748007000NRG19120420190435076 548537132 07/03/2023 beno bai beno bai 1748007WL081020 00415 SBIN0030330 1044 07/05/2023 Account closed
1933 MP1748007_070323FTO_691371 1748007000NRG19120420190435077 548537132 07/03/2023 beno bai beno bai 1748007WL081020 00415 SBIN0030330 1044 07/05/2023 Account closed
1934 MP1748007_070323FTO_691371 1748007000NRG19120420190435078 548537132 07/03/2023 suresh suresh 1748007WL081021 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1935 MP1748007_070323FTO_691371 1748007000NRG19120420190435079 548537132 07/03/2023 suresh suresh 1748007WL081021 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1936 MP1748007_070323FTO_691371 1748007000NRG19120420190435080 548537132 07/03/2023 suresh suresh 1748007WL081021 00602 SBIN0RRMBGB 870 07/05/2023 No Such Account
1937 MP1748007_070323FTO_691371 1748007000NRG19120420190435095 548537132 07/03/2023 siya bai siya bai 1748007WL081024 00415 SBIN0030330 1044 07/05/2023 Account closed
1938 MP1748007_070323FTO_691371 1748007000NRG19120420190435103 548537132 07/03/2023 gajendra gajendra 1748007WL081027 00415 SBIN0030084 1044 07/05/2023 Account closed
1939 MP1748007_070323FTO_691371 1748007000NRG19120420190435104 548537132 07/03/2023 gajendra gajendra 1748007WL081027 00415 SBIN0030084 1044 07/05/2023 Account closed
1940 MP1748007_070323FTO_691371 1748007000NRG19120420190435122 548537132 07/03/2023 Ramsakhi bai Ramsakhi bai 1748007WL081031 00415 SBIN0030084 1044 07/05/2023 Account closed
1941 MP1748007_070323FTO_691371 1748007000NRG19120420190435145 548537132 07/03/2023 sakir khan sakir khan 1748007WL081037 00415 SBIN0030330 1044 07/05/2023 No Such Account
1942 MP1748007_070323FTO_691371 1748007000NRG19120420190435146 548537132 07/03/2023 bundel singh bundel singh 1748007WL081037 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1943 MP1748007_070323FTO_691371 1748007000NRG19120420190435147 548537132 07/03/2023 bundel singh bundel singh 1748007WL081037 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1944 MP1748007_070323FTO_691371 1748007000NRG19120420190435148 548537132 07/03/2023 bundel singh bundel singh 1748007WL081037 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1945 MP1748007_070323FTO_691371 1748007000NRG19120420190435150 548537132 07/03/2023 sakir khan sakir khan 1748007WL081037 00415 SBIN0030330 1044 07/05/2023 No Such Account
1946 MP1748007_070323FTO_691371 1748007000NRG19120420190435152 548537132 07/03/2023 bundel singh bundel singh 1748007WL081037 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1947 MP1748007_070323FTO_691371 1748007000NRG19120420190435153 548537132 07/03/2023 bundel singh bundel singh 1748007WL081037 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1948 MP1748007_070323FTO_691371 1748007000NRG19120420190435154 548537132 07/03/2023 bundel singh bundel singh 1748007WL081037 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1949 MP1748007_070323FTO_691371 1748007000NRG19120420190435156 548537132 07/03/2023 sakir khan sakir khan 1748007WL081037 00415 SBIN0030330 1044 07/05/2023 No Such Account
1950 MP1748007_070323FTO_691371 1748007000NRG19120420190435158 548537132 07/03/2023 sakir khan sakir khan 1748007WL081037 00415 SBIN0030330 1044 07/05/2023 No Such Account
1951 MP1748007_070323FTO_691371 1748007000NRG19120420190435159 548537132 07/03/2023 bundel singh bundel singh 1748007WL081037 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1952 MP1748007_070323FTO_691371 1748007000NRG19120420190435160 548537132 07/03/2023 sakir khan sakir khan 1748007WL081037 00415 SBIN0030330 1044 07/05/2023 No Such Account
1953 MP1748007_130922FTO_393257 1748007000NRG21260520211033972 374836823 13/09/2022 Sanja Bai Sanja Bai 1748007WL048146 00602 SBIN0RRMBGB 1140 04/10/2022 No Such Account
1954 MP1748007_070323FTO_691371 1748007098NRG19170420200440511 548537132 07/03/2023 Udayvhan Udayvhan 1748007WL082122 00415 SBIN0030330 1044 07/05/2023 Account closed
1955 MP1748007_051222FTO_563252 1748007098NRG23031220220337035 673259914 05/12/2022 Yespal Yadav Yespal Yadav 1748007098WL024408 00165 IBKL0001627 1224 13/12/2022 No Such Account
1956 MP1748007_051222FTO_563252 1748007098NRG23031220220337036 673259914 05/12/2022 Pervesh Bai Pervesh Bai 1748007098WL024408 00165 IBKL0001627 1224 13/12/2022 No Such Account
1957 MP1748007_070323FTO_691371 1748007100NRG19170320200440129 548537132 07/03/2023 Laxman Singh Laxman Singh 1748007WL082010 00462 UCBA0001153 1044 07/05/2023 No Such Account
1958 MP1748007_070323FTO_691371 1748007100NRG19170320200440130 548537132 07/03/2023 Laxman Singh Laxman Singh 1748007WL082010 00462 UCBA0001153 870 07/05/2023 No Such Account
1959 MP1748007_280323APB_FTO_731392 1748007100NRG23280320230457944 873053095 28/03/2023 sunita bai sunita bai 1748007100WL035417 00462 UCBA0001153 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1748007_280323APB_FTO_731392 1748007100NRG23280320230458039 873053095 28/03/2023 Mukesh Yadav Mukesh Yadav 1748007100WL035417 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1961 MP1748007_070323FTO_691371 1748007105NRG19270420200440662 548537132 07/03/2023 ASHA BAI SINGHAI ASHA BAI SINGHAI 1748007WL082183 00602 SBIN0RRMBGB 870 07/05/2023 Account closed
1962 MP1748007_070323FTO_691371 1748007105NRG19270420200440663 548537132 07/03/2023 VIPIN SEN VIPIN SEN 1748007WL082183 00602 SBIN0RRMBGB 1044 07/05/2023 No Such Account
1963 MP1748007_070323FTO_691371 1748007105NRG19270420200440664 548537132 07/03/2023 VIPIN SEN VIPIN SEN 1748007WL082183 00602 SBIN0RRMBGB 696 07/05/2023 No Such Account
1964 MP1748007_010223FTO_664933 1748007105NRG23010220230422517 007735629 01/02/2023 shri bai shri bai 1748007105WL031578 00688 FINO0001001 1224 16/02/2023 No Such Account
1965 MP1748007_280323APB_FTO_731392 1748007000NRG23280320230458169 873053095 28/03/2023 vijeta bai vijeta bai 1748007WL035427 00688 FINO0001446 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
1966 MP1748007_270223APB_FTO_684394 1748007005NRG23270220230436878 695969242 27/02/2023 Golu lodhi Golu lodhi 1748007005WL033678 00462 UCBA0003082 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 MP1748007_070323FTO_691371 1748007023NRG19280420200440689 548537132 07/03/2023 rama bai rama bai 1748007WL082193 00415 SBIN0030082 1044 07/05/2023 No Such Account
1968 MP1748005_211122FTO_523437 1748005063NRG23211120220315784 431020878 21/11/2022 Sanjana Sanjana 1748005063WL022585 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
1969 MP1748005_051122FTO_495860 1748005085NRG23051120220292521 186731522 05/11/2022 rajkumar rajkumar 1748005085WL020318 00354 PUNB0313500 1224 16/11/2022 No Such Account
1970 MP1748005_230822APB_FTO_352408 1748005026NRG23230820220224038 710406836 23/08/2022 hasen kha hasen kha 1748005026WL010140 00468 UBIN0545023 1224 30/08/2022 Account closed
1971 MP1748002_110722FTO_254553 1748002000NRG23110720220189542 858000955 11/07/2022 mahraj singh mahraj singh 1748002WL005629 00048 BKID0009065 2856 16/07/2022 A/c Blocked or Frozen
1972 MP1748007_160123APB_FTO_636371 1748007000NRG19120420190435038 893544797 16/01/2023 rekha bai rekha bai 1748007WL081012 00602 SBIN0RRMBGB 1044 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1748005_121222FTO_577987 1748005101NRG23121220220351931 814161005 12/12/2022 Bhagwan singh Bhagwan singh 1748005101WL025614 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
1974 MP1748007_010422FTO_3508 1748007000NRG22310320220905736 567613734 01/04/2022 Radha Radha 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1975 MP1748007_010422FTO_3508 1748007000NRG22310320220905737 567613734 01/04/2022 Radha Radha 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1976 MP1748007_010422FTO_3508 1748007000NRG22310320220905738 567613734 01/04/2022 Radha Radha 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1977 MP1748007_010422FTO_3508 1748007000NRG22310320220905739 567613734 01/04/2022 Savita Savita 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1978 MP1748007_010422FTO_3508 1748007000NRG22310320220905740 567613734 01/04/2022 Savita Savita 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1979 MP1748007_010422FTO_3508 1748007000NRG22310320220905741 567613734 01/04/2022 Savita Savita 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1980 MP1748007_010422FTO_3508 1748007000NRG22310320220905742 567613734 01/04/2022 Savita Savita 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1981 MP1748007_010422FTO_3508 1748007000NRG22310320220905743 567613734 01/04/2022 Savita Savita 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1982 MP1748005_121222FTO_577987 1748005101NRG23121220220351930 814161005 12/12/2022 Bhagwan singh Bhagwan singh 1748005101WL025614 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
1983 MP1748005_121222FTO_577987 1748005101NRG23121220220351929 814161005 12/12/2022 Sardar singh Sardar singh 1748005101WL025614 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
1984 MP1748005_121222FTO_577987 1748005101NRG23121220220351928 814161005 12/12/2022 Sardar singh Sardar singh 1748005101WL025614 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
1985 MP1748005_121222FTO_577987 1748005101NRG23121220220351895 814161005 12/12/2022 shivraj shivraj 1748005101WL025614 00354 PUNB0313500 1224 20/12/2022 Account closed
1986 MP1748005_300922FTO_435352 1748005098NRG23300920220257265 410925785 30/09/2022 deepak deepak 1748005098WL016160 00688 FINO0001001 1224 07/10/2022 No Such Account
1987 MP1748005_300922FTO_435352 1748005098NRG23300920220257256 410925785 30/09/2022 ARUN ARUN 1748005098WL016159 00688 FINO0001001 1224 07/10/2022 No Such Account
1988 MP1748005_231222FTO_598163 1748005098NRG23221220220367677 034646589 23/12/2022 vedo vedo 1748005098WL026892 00032 UTIB0001208 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1989 MP1748005_231222FTO_598163 1748005098NRG23221220220367676 034646589 23/12/2022 vedo vedo 1748005098WL026892 00032 UTIB0001208 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1990 MP1748005_290922FTO_431411 1748005093NRG23290920220254371 412028967 29/09/2022 rumal rumal 1748005093WL015908 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1991 MP1748005_290922FTO_431411 1748005093NRG23290920220254303 412028967 29/09/2022 Shivjeet Shivjeet 1748005093WL015908 00688 FINO0001446 1224 07/10/2022 No Such Account
1992 MP1748005_281022FTO_483894 1748005093NRG23281020220285609 028327736 28/10/2022 rumal rumal 1748005WL0019688 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
1993 MP1748005_281022FTO_483894 1748005093NRG23281020220285608 028327736 28/10/2022 rumal rumal 1748005WL0019688 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
1994 MP1748005_020622FTO_173041 1748005093NRG23010620220104013 02/06/2022 parmal parmal 1748005093WL002877 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
1995 MP1748005_251022FTO_479331 1748005088NRG23251020220283984 828953333 25/10/2022 RAJO RAJO 1748005088WL019444 00089 CBIN0283487 1224 01/11/2022 No Such Account
1996 MP1748005_170422FTO_53770 1748005088NRG23160420220011048 540654849 17/04/2022 Hariom chidar Hariom chidar 1748005088WL000364 00089 CBIN0283380 1224 06/05/2022 No Such Account
1997 MP1748005_170422FTO_53770 1748005088NRG23160420220011047 540654849 17/04/2022 Hariom chidar Hariom chidar 1748005088WL000364 00089 CBIN0283380 1224 06/05/2022 No Such Account
1998 MP1748005_190722APB_FTO_269714 1748005084NRG23190720220197491 111327554 19/07/2022 Hariram Jatav Hariram Jatav 1748005084WL006268 00468 UBIN0545023 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1748005_270522APB_FTO_158470 1748005082NRG23270520220088961 115934954 27/05/2022 sanjeev sanjeev 1748005082WL002572 00089 CBIN0283380 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1748005_090822APB_FTO_321256 1748005075NRG23090820220214635 624302284 09/08/2022 Dhanko bai Dhanko bai 1748005075WL008589 00354 PUNB0313500 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 MP1748005_230922FTO_417392 1748005074NRG23230920220247580 417374083 23/09/2022 rama bai rama bai 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2002 MP1748005_230922FTO_417392 1748005074NRG23230920220247579 417374083 23/09/2022 ravindar ravindar 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2003 MP1748005_230922FTO_417392 1748005074NRG23230920220247578 417374083 23/09/2022 vishn vishn 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2004 MP1748005_230922FTO_417392 1748005074NRG23230920220247577 417374083 23/09/2022 samrath samrath 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2005 MP1748005_230922FTO_417392 1748005074NRG23230920220247576 417374083 23/09/2022 kala bai kala bai 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2006 MP1748005_230922FTO_417392 1748005074NRG23230920220247575 417374083 23/09/2022 mahaveer mahaveer 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2007 MP1748005_230922FTO_417392 1748005074NRG23230920220247572 417374083 23/09/2022 RAKHI RAKHI 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2008 MP1748005_230922FTO_417392 1748005074NRG23230920220247571 417374083 23/09/2022 MITHUN MITHUN 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2009 MP1748005_230922FTO_417392 1748005074NRG23230920220247568 417374083 23/09/2022 BRAHS BRAHS 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2010 MP1748005_230922FTO_417392 1748005074NRG23230920220247567 417374083 23/09/2022 KALPNA KALPNA 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2011 MP1748005_230922FTO_417392 1748005074NRG23230920220247566 417374083 23/09/2022 SANTOSH SANTOSH 1748005074WL014933 00089 CBIN0283380 1224 07/10/2022 Account closed
2012 MP1748005_130922FTO_392399 1748005074NRG23130920220238267 375021453 13/09/2022 rama bai rama bai 1748005074WL013168 00089 CBIN0283380 1224 04/10/2022 Account closed
2013 MP1748005_291222FTO_606390 1748005070NRG23291220220379304 029937654 29/12/2022 Randeera Randeera 1748005070WL027854 00176 IDIB000A206 1224 17/02/2023 No Such Account
2014 MP1748005_291222FTO_606390 1748005070NRG23291220220379303 029937654 29/12/2022 Randeera Randeera 1748005070WL027854 00176 IDIB000A206 1224 17/02/2023 No Such Account
2015 MP1748005_291222FTO_606390 1748005070NRG23291220220379302 029937654 29/12/2022 Randeera Randeera 1748005070WL027854 00176 IDIB000A206 1224 17/02/2023 No Such Account
2016 MP1748005_291222FTO_606390 1748005070NRG23291220220379301 029937654 29/12/2022 Randeera Randeera 1748005070WL027854 00176 IDIB000A206 1224 17/02/2023 No Such Account
2017 MP1748005_291222FTO_606390 1748005070NRG23291220220379300 029937654 29/12/2022 Randeera Randeera 1748005070WL027854 00176 IDIB000A206 1224 17/02/2023 No Such Account
2018 MP1748005_231222FTO_597651 1748005070NRG23221220220368787 036172698 23/12/2022 Randeera Randeera 1748005070WL026988 00176 IDIB000A206 1224 17/02/2023 No Such Account
2019 MP1748005_231222FTO_597651 1748005070NRG23221220220368786 036172698 23/12/2022 Randeera Randeera 1748005070WL026988 00176 IDIB000A206 1224 17/02/2023 No Such Account
2020 MP1748005_231222FTO_597651 1748005070NRG23221220220368785 036172698 23/12/2022 Randeera Randeera 1748005070WL026988 00176 IDIB000A206 1224 17/02/2023 No Such Account
2021 MP1748005_231222FTO_597651 1748005070NRG23221220220368784 036172698 23/12/2022 Randeera Randeera 1748005070WL026988 00176 IDIB000A206 1224 17/02/2023 No Such Account
2022 MP1748005_231222FTO_597651 1748005070NRG23221220220368783 036172698 23/12/2022 Randeera Randeera 1748005070WL026988 00176 IDIB000A206 1224 17/02/2023 No Such Account
2023 MP1748005_221222FTO_595529 1748005070NRG23211220220366426 060625591 22/12/2022 Randeera Randeera 1748005070WL026822 00176 IDIB000A206 1224 28/12/2022 No Such Account
2024 MP1748005_221222FTO_595529 1748005070NRG23211220220366425 060625591 22/12/2022 Randeera Randeera 1748005070WL026822 00176 IDIB000A206 1224 28/12/2022 No Such Account
2025 MP1748005_221222FTO_595529 1748005070NRG23211220220366424 060625591 22/12/2022 Randeera Randeera 1748005070WL026822 00176 IDIB000A206 1224 28/12/2022 No Such Account
2026 MP1748005_221222FTO_595529 1748005070NRG23211220220366423 060625591 22/12/2022 Randeera Randeera 1748005070WL026822 00176 IDIB000A206 1224 28/12/2022 No Such Account
2027 MP1748005_221222FTO_595529 1748005070NRG23211220220366422 060625591 22/12/2022 Randeera Randeera 1748005070WL026822 00176 IDIB000A206 1224 28/12/2022 No Such Account
2028 MP1748005_101022FTO_452592 1748005070NRG23101020220267744 578386464 10/10/2022 Brajes Brajes 1748005WL0017658 00697 BKID0MG1235 1224 14/10/2022 No Such Account
2029 MP1748005_101022FTO_452592 1748005070NRG23101020220267743 578386464 10/10/2022 Brajes Brajes 1748005WL0017658 00697 BKID0MG1235 1224 14/10/2022 No Such Account
2030 MP1748005_101022FTO_452592 1748005070NRG23101020220267742 578386464 10/10/2022 Brajes Brajes 1748005WL0017658 00697 BKID0MG1235 1224 14/10/2022 No Such Account
2031 MP1748005_101022FTO_452592 1748005070NRG23101020220267741 578386464 10/10/2022 Brajes Brajes 1748005WL0017658 00697 BKID0MG1235 1224 14/10/2022 No Such Account
2032 MP1748005_101022FTO_452592 1748005070NRG23101020220267740 578386464 10/10/2022 Brajes Brajes 1748005WL0017658 00697 BKID0MG1235 1224 14/10/2022 No Such Account
2033 MP1748005_101022FTO_452592 1748005070NRG23101020220267739 578386464 10/10/2022 Brajes Brajes 1748005WL0017658 00697 BKID0MG1235 1224 14/10/2022 No Such Account
2034 MP1748005_100123FTO_625104 1748005065NRG23100120230397598 007775646 10/01/2023 Harikisan Harikisan 1748005065WL029345 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
2035 MP1748005_100123FTO_625104 1748005065NRG23100120230397508 007775646 10/01/2023 Pappu Pappu 1748005065WL029345 00688 FINO0001001 1020 16/02/2023 No Such Account
2036 MP1748005_100123FTO_625104 1748005065NRG23100120230397505 007775646 10/01/2023 Kaliya Kaliya 1748005065WL029345 00688 FINO0001001 1020 16/02/2023 No Such Account
2037 MP1748005_100123FTO_625104 1748005065NRG23100120230397503 007775646 10/01/2023 Amarchand Amarchand 1748005065WL029345 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
2038 MP1748005_290922FTO_431411 1748005063NRG23290920220254212 412028967 29/09/2022 Banti Banti 1748005063WL015897 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2039 MP1748005_271122FTO_543481 1748005063NRG23271120220325622 628126804 27/11/2022 Rakesh Rakesh 1748005063WL023451 00468 UBIN0573922 1224 09/12/2022 No Such Account
2040 MP1748005_221222FTO_595529 1748005063NRG23211220220366858 060625591 22/12/2022 Rakesh Rakesh 1748005063WL026854 00468 UBIN0573922 1224 28/12/2022 No Such Account
2041 MP1748005_100123FTO_625104 1748005063NRG23100120230397851 007775646 10/01/2023 Halki Halki 1748005063WL029347 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2042 MP1748005_100123FTO_625104 1748005063NRG23100120230397845 007775646 10/01/2023 Manish Manish 1748005063WL029347 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2043 MP1748005_140223APB_FTO_675155 1748005062NRG23140220230429889 046884128 14/02/2023 kala bai kala bai 1748005062WL032692 00602 SBIN0RRMBGB 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1748005_010223APB_FTO_664050 1748005059NRG23010220230421975 007732815 01/02/2023 Radheshyam Radheshyam 1748005059WL031557 00032 UTIB0001208 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1748005_140522FTO_125377 1748005054NRG23130520220050149 878229279 14/05/2022 manoj manoj 1748005054WL001682 00688 FINO0001446 1224 25/05/2022 Account closed
2046 MP1748005_211122FTO_525105 1748005050NRG23211120220316737 430782583 21/11/2022 Mukesh kumar Mukesh kumar 1748005050WL022669 00354 PUNB0214400 1224 28/11/2022 No Such Account
2047 MP1748005_240522FTO_147705 1748005049NRG23230520220077331 022527130 24/05/2022 Manvai Manvai 1748005049WL002257 00703 AIRP0000001 612 29/05/2022 A/c Blocked or Frozen
2048 MP1748005_240522FTO_147705 1748005049NRG23230520220077326 022527130 24/05/2022 Sonam Sonam 1748005049WL002257 00703 AIRP0000001 612 29/05/2022 A/c Blocked or Frozen
2049 MP1748005_240522FTO_147705 1748005049NRG23230520220077321 022527130 24/05/2022 Rajoo Rajoo 1748005049WL002257 00703 AIRP0000001 612 29/05/2022 A/c Blocked or Frozen
2050 MP1748005_240522FTO_147705 1748005049NRG23230520220077318 022527130 24/05/2022 Lalan Lalan 1748005049WL002257 00703 AIRP0000001 612 29/05/2022 A/c Blocked or Frozen
2051 MP1748005_240522FTO_147705 1748005049NRG23230520220077316 022527130 24/05/2022 Lalan Lalan 1748005049WL002257 00703 AIRP0000001 612 29/05/2022 A/c Blocked or Frozen
2052 MP1748005_240522FTO_147705 1748005049NRG23230520220077315 022527130 24/05/2022 Lalan Lalan 1748005049WL002257 00703 AIRP0000001 612 29/05/2022 A/c Blocked or Frozen
2053 MP1748005_240522FTO_147705 1748005049NRG23200520220070840 022527130 24/05/2022 Sonam Sonam 1748005049WL002112 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
2054 MP1748005_240522FTO_147705 1748005049NRG23200520220070837 022527130 24/05/2022 Rajoo Rajoo 1748005049WL002112 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
2055 MP1748005_240522FTO_147705 1748005049NRG23200520220070836 022527130 24/05/2022 Rajoo Rajoo 1748005049WL002112 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
2056 MP1748005_240522FTO_147705 1748005049NRG23200520220070832 022527130 24/05/2022 Lalan Lalan 1748005049WL002112 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
2057 MP1748005_010822APB_FTO_297652 1748005048NRG23010820220208551 482754603 01/08/2022 Mahu Mahu 1748005048WL007682 00045 BARB0ASHBHO 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1748005_010822APB_FTO_297652 1748005048NRG23010820220208549 482754603 01/08/2022 ashok ashok 1748005048WL007682 00354 PUNB0214400 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 MP1748005_010822APB_FTO_297652 1748005048NRG23010820220208544 482754603 01/08/2022 savita savita 1748005048WL007682 00354 PUNB0214400 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1748005_070123APB_FTO_621090 1748005046NRG23070120230392546 008028132 07/01/2023 Naresh Kumar Naresh Kumar 1748005046WL028973 00415 SBIN0030082 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2061 MP1748005_021122FTO_491138 1748005046NRG23021120220289006 126985809 02/11/2022 Ram Kumar Ram Kumar 1748005046WL020007 00354 PUNB0138700 1224 10/11/2022 A/c Blocked or Frozen
2062 MP1748005_021122FTO_491138 1748005046NRG23021120220289005 126985809 02/11/2022 Ram Kumar Ram Kumar 1748005046WL020007 00354 PUNB0138700 1224 10/11/2022 A/c Blocked or Frozen
2063 MP1748005_021022APB_FTO_438951 1748005046NRG23021020220258633 410077342 02/10/2022 Rakesh Rakesh 1748005046WL016359 00354 PUNB0138700 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1748005_030822APB_FTO_302661 1748005046NRG23020820220209897 482049784 03/08/2022 Rajaram Rajaram 1748005046WL007873 00354 PUNB0138700 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1748005_270123APB_FTO_655316 1748005045NRG23270120230415877 887172559 27/01/2023 preeti preeti 1748005045WL031021 00354 PUNB0138700 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1748005_250223APB_FTO_682925 1748005045NRG23240220230435480 690216627 25/02/2023 Girvar Singh Girvar Singh 1748005045WL033453 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1748005_110223APB_FTO_672971 1748005045NRG23110220230427823 007695977 11/02/2023 Girvar Singh Girvar Singh 1748005045WL032361 00354 PUNB0138700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1748005_081122APB_FTO_500609 1748005045NRG23081120220297442 206509872 08/11/2022 radheshyam kushwah radheshyam kushwah 1748005045WL020653 00354 PUNB0138700 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1748005_081122APB_FTO_500609 1748005045NRG23081120220297429 206509872 08/11/2022 naresh naresh 1748005045WL020653 00354 PUNB0138700 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1748005_161122FTO_513260 1748005042NRG23161120220308578 357008375 16/11/2022 mona mona 1748005042WL021800 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
2071 MP1748005_161122FTO_513260 1748005042NRG23161120220308577 357008375 16/11/2022 manoj manoj 1748005042WL021800 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
2072 MP1748005_290922APB_FTO_431743 1748005038NRG23290920220254711 411692387 29/09/2022 DHIRU DHIRU 1748005038WL015956 00354 PUNB0138700 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1748005_250223APB_FTO_682925 1748005037NRG23240220230435444 690216627 25/02/2023 Sanjeev Sanjeev 1748005037WL033451 00354 PUNB0313500 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1748005_260522FTO_155415 1748005034NRG23260520220086099 115197840 26/05/2022 aanand aanand 1748005034WL002471 00602 SBIN0RRMBGB 204 04/06/2022 Account closed
2075 MP1748005_241222APB_FTO_599407 1748005028NRG23241220220370429 034531076 24/12/2022 rajeev singh rajeev singh 1748005028WL027179 00415 SBIN0005089 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1748005_170123FTO_638284 1748005028NRG23170120230405586 892063179 17/01/2023 ram singh ram singh 1748005028WL030023 00045 BARB0ASHBHO 1224 15/02/2023 No Such Account
2077 MP1748005_140223APB_FTO_675112 1748005028NRG23140220230429703 046884967 14/02/2023 rajeev singh rajeev singh 1748005028WL032658 00415 SBIN0005089 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1748005_100123FTO_625104 1748005024NRG23100120230398040 007775646 10/01/2023 veer bal veer bal 1748005024WL029350 00415 SBIN0030082 1020 16/02/2023 No Such Account
2079 MP1748005_100123FTO_625104 1748005024NRG23100120230398039 007775646 10/01/2023 balwant balwant 1748005024WL029350 00415 SBIN0030082 1020 16/02/2023 No Such Account
2080 MP1748005_100123FTO_625104 1748005024NRG23100120230398036 007775646 10/01/2023 mahendra mahendra 1748005024WL029350 00688 FINO0001446 1020 16/02/2023 No Such Account
2081 MP1748005_100123FTO_625104 1748005024NRG23100120230398035 007775646 10/01/2023 mahendra mahendra 1748005024WL029350 00688 FINO0001446 1020 16/02/2023 No Such Account
2082 MP1748005_100123FTO_625104 1748005024NRG23100120230398027 007775646 10/01/2023 bablu bablu 1748005024WL029350 00688 FINO0001446 1020 16/02/2023 No Such Account
2083 MP1748005_100123FTO_625104 1748005024NRG23100120230397998 007775646 10/01/2023 RAJKUMARI RAJKUMARI 1748005024WL029350 00688 FINO0001446 1020 16/02/2023 No Such Account
2084 MP1748005_100123FTO_625104 1748005024NRG23100120230397997 007775646 10/01/2023 kailash kailash 1748005024WL029350 00688 FINO0001446 1020 16/02/2023 No Such Account
2085 MP1748005_100123FTO_625104 1748005024NRG23100120230397901 007775646 10/01/2023 pramod pramod 1748005024WL029348 00415 SBIN0030082 1020 16/02/2023 No Such Account
2086 MP1748005_100123FTO_625104 1748005024NRG23100120230397900 007775646 10/01/2023 ramcharan ramcharan 1748005024WL029348 00688 FINO0001446 1020 16/02/2023 No Such Account
2087 MP1748005_100123FTO_625104 1748005024NRG23100120230397899 007775646 10/01/2023 ramcharan ramcharan 1748005024WL029348 00688 FINO0001446 1020 16/02/2023 No Such Account
2088 MP1748005_230123APB_FTO_648700 1748005020NRG23230120230411941 887281124 23/01/2023 lalaram lalaram 1748005020WL030646 00048 BKID0008894 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1748005_301122FTO_552733 1748005018NRG23301120220330916 627089246 30/11/2022 naresh naresh 1748005018WL023957 00691 IPOS0000001 1224 09/12/2022 No Such Account
2090 MP1748005_301122FTO_552733 1748005018NRG23301120220330913 627089246 30/11/2022 prem prem 1748005018WL023957 00032 UTIB0001208 1224 09/12/2022 No Such Account
2091 MP1748005_301122FTO_552733 1748005018NRG23301120220330912 627089246 30/11/2022 prem prem 1748005018WL023957 00032 UTIB0001208 1224 09/12/2022 No Such Account
2092 MP1748005_301122FTO_552733 1748005018NRG23301120220330911 627089246 30/11/2022 prem prem 1748005018WL023957 00032 UTIB0001208 1224 09/12/2022 No Such Account
2093 MP1748005_301122FTO_552733 1748005018NRG23301120220330910 627089246 30/11/2022 prem prem 1748005018WL023957 00032 UTIB0001208 1224 09/12/2022 No Such Account
2094 MP1748005_220422FTO_68454 1748005005NRG23210420220019700 560388539 22/04/2022 Deshraj Deshraj 1748005005WL000656 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
2095 MP1748005_220422FTO_68454 1748005005NRG23210420220019699 560388539 22/04/2022 Deshraj Deshraj 1748005005WL000656 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
2096 MP1748005_220422FTO_68454 1748005005NRG23210420220019698 560388539 22/04/2022 Deshraj Deshraj 1748005005WL000656 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
2097 MP1748005_220422FTO_68454 1748005005NRG23210420220019697 560388539 22/04/2022 Deshraj Deshraj 1748005005WL000656 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
2098 MP1748005_220422FTO_68454 1748005005NRG23210420220019688 560388539 22/04/2022 Banti Banti 1748005005WL000656 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
2099 MP1748005_220422FTO_68454 1748005005NRG23210420220019687 560388539 22/04/2022 Banti Banti 1748005005WL000656 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
2100 MP1748005_060622APB_FTO_182156 1748005002NRG23050620220118751 237889365 06/06/2022 Baldeva Baldeva 1748005002WL003192 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1748005_250223APB_FTO_682925 1748005001NRG23250220230435546 690216627 25/02/2023 Ataliya bai Ataliya bai 1748005001WL033469 00688 FINO0001001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1748005_311022FTO_489094 1748005000NRG23311020220287831 035431668 31/10/2022 RAPHIKAKHA RAPHIKAKHA 1748005WL019881 00048 BKID0008894 1224 05/11/2022 A/c Blocked or Frozen
2103 MP1748005_311022FTO_489094 1748005000NRG23311020220287769 035431668 31/10/2022 Arvind Arvind 1748005WL019881 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
2104 MP1748005_311022FTO_489094 1748005000NRG23311020220287722 035431668 31/10/2022 Arti Bai Arti Bai 1748005WL019876 00048 BKID0008894 2448 05/11/2022 A/c Blocked or Frozen
2105 MP1748005_311022FTO_489094 1748005000NRG23311020220287721 035431668 31/10/2022 Arti Bai Arti Bai 1748005WL019876 00048 BKID0008894 2448 05/11/2022 A/c Blocked or Frozen
2106 MP1748005_300922FTO_433680 1748005000NRG23300920220256283 411551490 30/09/2022 Vir singh Vir singh 1748005WL016093 00688 FINO0001001 1224 07/10/2022 No Such Account
2107 MP1748005_300922FTO_433680 1748005000NRG23300920220256249 411551490 30/09/2022 Dharmendra Dharmendra 1748005WL016092 00688 FINO0001446 816 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2108 MP1748005_300922FTO_433680 1748005000NRG23300920220256248 411551490 30/09/2022 Dharmendra Dharmendra 1748005WL016092 00688 FINO0001446 816 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2109 MP1748005_300922FTO_433680 1748005000NRG23300920220256247 411551490 30/09/2022 Dharmendra Dharmendra 1748005WL016092 00688 FINO0001446 816 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2110 MP1748005_300922FTO_433680 1748005000NRG23300920220256246 411551490 30/09/2022 Dharmendra Dharmendra 1748005WL016092 00688 FINO0001446 816 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2111 MP1748005_300922FTO_433680 1748005000NRG23300920220256245 411551490 30/09/2022 Vivek Vivek 1748005WL016092 00688 FINO0001446 816 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2112 MP1748005_300922FTO_433680 1748005000NRG23300920220256244 411551490 30/09/2022 Vivek Vivek 1748005WL016092 00688 FINO0001446 816 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2113 MP1748005_300922FTO_433680 1748005000NRG23300920220256243 411551490 30/09/2022 Vivek Vivek 1748005WL016092 00688 FINO0001446 816 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2114 MP1748005_300922FTO_433680 1748005000NRG23300920220256242 411551490 30/09/2022 Vivek Vivek 1748005WL016092 00688 FINO0001446 816 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2115 MP1748005_300922FTO_433680 1748005000NRG23300920220256174 411551490 30/09/2022 Kamlesh Kamlesh 1748005WL016092 00688 FINO0001446 816 07/10/2022 No Such Account
2116 MP1748005_300922FTO_433680 1748005000NRG23300920220256159 411551490 30/09/2022 Ramkumar Ramkumar 1748005WL016092 00688 FINO0001446 816 07/10/2022 No Such Account
2117 MP1748005_300922FTO_433680 1748005000NRG23300920220256158 411551490 30/09/2022 Ramkumar Ramkumar 1748005WL016092 00688 FINO0001446 816 07/10/2022 No Such Account
2118 MP1748005_300922FTO_433680 1748005000NRG23300920220256157 411551490 30/09/2022 Ramkumar Ramkumar 1748005WL016092 00688 FINO0001446 816 07/10/2022 No Such Account
2119 MP1748005_300922FTO_433680 1748005000NRG23300920220256109 411551490 30/09/2022 Rajbai Rajbai 1748005WL016092 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
2120 MP1748005_300922FTO_433680 1748005000NRG23300920220256108 411551490 30/09/2022 Rajbai Rajbai 1748005WL016092 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
2121 MP1748005_300922FTO_433680 1748005000NRG23300920220256107 411551490 30/09/2022 Rajbai Rajbai 1748005WL016092 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
2122 MP1748005_300922FTO_433680 1748005000NRG23300920220256065 411551490 30/09/2022 Raju Raju 1748005WL016092 00354 PUNB0313500 816 07/10/2022 No Such Account
2123 MP1748005_300922FTO_433680 1748005000NRG23300920220255974 411551490 30/09/2022 Balveer Singh Balveer Singh 1748005WL016091 00688 FINO0001446 1224 07/10/2022 No Such Account
2124 MP1748005_300922FTO_433680 1748005000NRG23300920220255973 411551490 30/09/2022 Balveer Singh Balveer Singh 1748005WL016091 00688 FINO0001446 1224 07/10/2022 No Such Account
2125 MP1748005_300922FTO_433680 1748005000NRG23300920220255933 411551490 30/09/2022 Shyam Shyam 1748005WL016091 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2126 MP1748005_291222FTO_605421 1748005000NRG23291220220378362 030012908 29/12/2022 Bhagwan singh Bhagwan singh 1748005WL027790 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2127 MP1748005_291222FTO_605421 1748005000NRG23291220220378348 030012908 29/12/2022 neeraj neeraj 1748005WL027790 00688 FINO0001001 1224 17/02/2023 No Such Account
2128 MP1748005_291022FTO_485294 1748005000NRG23291020220286119 002011897 29/10/2022 Savita Savita 1748005WL019736 00688 FINO0001446 1224 07/11/2022 No Such Account
2129 MP1748005_290922FTO_431411 1748005000NRG23290920220254610 412028967 29/09/2022 Munes Munes 1748005WL015933 00089 CBIN0283380 1224 07/10/2022 Account closed
2130 MP1748005_290922FTO_431411 1748005000NRG23290920220254609 412028967 29/09/2022 Munes Munes 1748005WL015933 00089 CBIN0283380 1224 07/10/2022 Account closed
2131 MP1748005_290922FTO_431411 1748005000NRG23290920220254608 412028967 29/09/2022 Munes Munes 1748005WL015933 00089 CBIN0283380 1224 07/10/2022 Account closed
2132 MP1748005_290922FTO_431411 1748005000NRG23290920220254569 412028967 29/09/2022 shakeel khan shakeel khan 1748005WL015928 00354 PUNB0138700 1224 07/10/2022 Account closed
2133 MP1748005_290922FTO_431411 1748005000NRG23290920220254568 412028967 29/09/2022 shakeel khan shakeel khan 1748005WL015928 00354 PUNB0138700 1224 07/10/2022 Account closed
2134 MP1748005_290922FTO_431411 1748005000NRG23290920220254541 412028967 29/09/2022 rama bai rama bai 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2135 MP1748005_290922FTO_431411 1748005000NRG23290920220254540 412028967 29/09/2022 ravindar ravindar 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2136 MP1748005_290922FTO_431411 1748005000NRG23290920220254537 412028967 29/09/2022 vishn vishn 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2137 MP1748005_290922FTO_431411 1748005000NRG23290920220254536 412028967 29/09/2022 samrath samrath 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2138 MP1748005_290922FTO_431411 1748005000NRG23290920220254535 412028967 29/09/2022 kala bai kala bai 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2139 MP1748005_290922FTO_431411 1748005000NRG23290920220254534 412028967 29/09/2022 mahaveer mahaveer 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2140 MP1748005_290922FTO_431411 1748005000NRG23290920220254531 412028967 29/09/2022 RAKHI RAKHI 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2141 MP1748005_290922FTO_431411 1748005000NRG23290920220254530 412028967 29/09/2022 MITHUN MITHUN 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2142 MP1748005_290922FTO_431411 1748005000NRG23290920220254527 412028967 29/09/2022 BRAHS BRAHS 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2143 MP1748005_290922FTO_431411 1748005000NRG23290920220254526 412028967 29/09/2022 KALPNA KALPNA 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2144 MP1748005_290922FTO_431411 1748005000NRG23290920220254525 412028967 29/09/2022 SANTOSH SANTOSH 1748005WL015925 00089 CBIN0283380 1224 07/10/2022 Account closed
2145 MP1748005_281122FTO_545732 1748005000NRG23281120220327429 628079299 28/11/2022 mahendra mahendra 1748005WL023623 00688 FINO0001446 1224 09/12/2022 No Such Account
2146 MP1748005_281122FTO_545732 1748005000NRG23281120220327428 628079299 28/11/2022 mahendra mahendra 1748005WL023623 00688 FINO0001446 1224 09/12/2022 No Such Account
2147 MP1748005_281122FTO_545732 1748005000NRG23281120220327422 628079299 28/11/2022 bablu bablu 1748005WL023623 00688 FINO0001446 1224 09/12/2022 No Such Account
2148 MP1748005_280323APB_FTO_730716 1748005000NRG23280320230457889 873179789 28/03/2023 devesh devesh 1748005WL035416 00688 FINO0001001 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
2149 MP1748005_280323APB_FTO_730716 1748005000NRG23280320230457880 873179789 28/03/2023 Ashish Sahu Ashish Sahu 1748005WL035416 00032 UTIB0001208 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
2150 MP1748005_280323APB_FTO_730716 1748005000NRG23280320230457828 873179789 28/03/2023 LAXMI LAXMI 1748005WL035415 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1748005_280323APB_FTO_730716 1748005000NRG23280320230457822 873179789 28/03/2023 Rajkumar Rajkumar 1748005WL035415 00051 MAHB0001849 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1748005_280323APB_FTO_730716 1748005000NRG23280320230457807 873179789 28/03/2023 JASMAN JASMAN 1748005WL035415 00602 SBIN0RRMBGB 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1748005_280323APB_FTO_730716 1748005000NRG23280320230457782 873179789 28/03/2023 MOHANSINGH MOHANSINGH 1748005WL035415 00602 SBIN0RRMBGB 1428 04/04/2023 Aadhaar Number not Mapped to Account Number
2154 MP1748005_280323APB_FTO_730716 1748005000NRG23280320230457756 873179789 28/03/2023 Sugga Sugga 1748005WL035415 00032 UTIB0001208 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
2155 MP1748005_271122FTO_543481 1748005000NRG23271120220325798 628126804 27/11/2022 vedo vedo 1748005WL023470 00032 UTIB0001208 1020 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2156 MP1748005_271122FTO_543481 1748005000NRG23271120220325797 628126804 27/11/2022 vedo vedo 1748005WL023470 00032 UTIB0001208 1020 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2157 MP1748005_271022FTO_482244 1748005000NRG23271020220284793 896807138 27/10/2022 dev dev 1748005WL019591 00468 UBIN0917567 1224 02/11/2022 No Such Account
2158 MP1748005_271022FTO_482244 1748005000NRG23271020220284792 896807138 27/10/2022 dev dev 1748005WL019591 00468 UBIN0917567 1224 02/11/2022 No Such Account
2159 MP1748005_260522FTO_155409 1748005000NRG23260520220086284 116293997 26/05/2022 Kalyan Kalyan 1748005WL002479 00354 PUNB0214400 1224 04/06/2022 No Such Account
2160 MP1748005_260522FTO_155409 1748005000NRG23260520220086283 116293997 26/05/2022 Kalyan Kalyan 1748005WL002479 00354 PUNB0214400 1224 04/06/2022 No Such Account
2161 MP1748005_260522FTO_155409 1748005000NRG23260520220086282 116293997 26/05/2022 Kalyan Kalyan 1748005WL002479 00354 PUNB0214400 1224 04/06/2022 No Such Account
2162 MP1748005_260522FTO_155415 1748005000NRG23260520220086276 115197840 26/05/2022 Devendra Devendra 1748005WL002478 00688 FINO0001001 204 04/06/2022 No Such Account
2163 MP1748005_260522FTO_155415 1748005000NRG23260520220086266 115197840 26/05/2022 Bansilal Bansilal 1748005WL002478 00354 PUNB0313500 204 04/06/2022 No Such Account
2164 MP1748005_260522FTO_155409 1748005000NRG23260520220086124 116293997 26/05/2022 Bhanu Bhanu 1748005WL002473 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2165 MP1748005_260522FTO_153420 1748005000NRG23260520220084797 116627093 26/05/2022 Pappu chandel Pappu chandel 1748005WL002433 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
2166 MP1748005_250422APB_FTO_76197 1748005000NRG23250420220027956 556741591 25/04/2022 PHULA Bai PHULA Bai 1748005WL000883 00354 PUNB0002700 612 10/05/2022 A/c Blocked or Frozen
2167 MP1748005_250123APB_FTO_653162 1748005000NRG23250120230415225 887202838 25/01/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL030931 00354 PUNB0214400 1224 15/02/2023 A/c Blocked or Frozen
2168 MP1748005_230622FTO_221254 1748005000NRG23230620220165651 597384120 23/06/2022 kallu kallu 1748005WL004507 00662 BDBL0001368 1224 01/07/2022 No Such Account
2169 MP1748005_221222FTO_595529 1748005000NRG23221220220367272 060625591 22/12/2022 Vinita Vinita 1748005WL026872 00152 HDFC0001944 1224 28/12/2022 No Such Account
2170 MP1748005_221222FTO_595529 1748005000NRG23221220220366994 060625591 22/12/2022 bhanu bhanu 1748005WL026866 00354 PUNB0214400 1224 28/12/2022 No Such Account
2171 MP1748005_221222FTO_595529 1748005000NRG23221220220366954 060625591 22/12/2022 ShishuPal ShishuPal 1748005WL026865 00032 UTIB0001208 1224 28/12/2022 No Such Account
2172 MP1748005_221022APB_FTO_475171 1748005000NRG23221020220280717 829408558 22/10/2022 naresh naresh 1748005WL019037 00354 PUNB0138700 1020 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1748005_270622FTO_227616 1748005000NRG23220620220164361 595518545 27/06/2022 sunita sunita 1748005WL0004442 00045 BARB0ASHBHO 1224 01/07/2022 A/c Blocked or Frozen
2174 MP1748005_270622FTO_227616 1748005000NRG23220620220164360 595518545 27/06/2022 jamnalal ji jamnalal ji 1748005WL0004442 00045 BARB0ASHBHO 1224 01/07/2022 A/c Blocked or Frozen
2175 MP1748005_270622FTO_227616 1748005000NRG23220620220164359 595518545 27/06/2022 kanta kanta 1748005WL0004442 00045 BARB0ASHBHO 1224 01/07/2022 A/c Blocked or Frozen
2176 MP1748005_270622FTO_227616 1748005000NRG23220620220164358 595518545 27/06/2022 siyaram ji siyaram ji 1748005WL0004442 00045 BARB0ASHBHO 1224 01/07/2022 A/c Blocked or Frozen
2177 MP1748005_270622FTO_227616 1748005000NRG23220620220164357 595518545 27/06/2022 saroj saroj 1748005WL0004442 00045 BARB0ASHBHO 1224 01/07/2022 A/c Blocked or Frozen
2178 MP1748005_270622FTO_227616 1748005000NRG23220620220164356 595518545 27/06/2022 ravi ji ravi ji 1748005WL0004442 00045 BARB0ASHBHO 1224 01/07/2022 A/c Blocked or Frozen
2179 MP1748005_231222FTO_598833 1748005000NRG23201220220365181 034419781 23/12/2022 laxman singh dhakad laxman singh dhakad 1748005WL0026726 00152 HDFC0001944 204 17/02/2023 Account closed
2180 MP1748005_200922APB_FTO_410461 1748005000NRG23200920220245094 374492349 20/09/2022 MAMATABAI MAMATABAI 1748005WL014455 00168 ICIC0000538 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2181 MP1748005_200922APB_FTO_410461 1748005000NRG23200920220245090 374492349 20/09/2022 kaluram kaluram 1748005WL014455 00089 CBIN0283380 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1748005_200922APB_FTO_410461 1748005000NRG23200920220244955 374492349 20/09/2022 chandan chandan 1748005WL014455 00089 CBIN0283380 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2183 MP1748005_200522FTO_140411 1748005000NRG23200520220070738 878107934 20/05/2022 vinod vinod 1748005WL002109 00089 CBIN0283380 1224 25/05/2022 Account closed
2184 MP1748005_200522FTO_139672 1748005000NRG23200520220070251 878154267 20/05/2022 ARAM ARAM 1748005WL002090 00354 PUNB0313500 1224 26/05/2022 No Such Account
2185 MP1748005_170422FTO_53770 1748005000NRG23170420220011149 540654849 17/04/2022 Hariom Hariom 1748005WL000370 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
2186 MP1748005_170422FTO_53770 1748005000NRG23170420220011148 540654849 17/04/2022 Hariom Hariom 1748005WL000370 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
2187 MP1748005_161122FTO_513956 1748005000NRG23161120220309406 356636815 16/11/2022 Ratanlal Ratanlal 1748005WL021875 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
2188 MP1748005_161122FTO_513956 1748005000NRG23161120220309405 356636815 16/11/2022 Ratanlal Ratanlal 1748005WL021875 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
2189 MP1748005_151122APB_FTO_511773 1748005000NRG23151120220307053 313867960 15/11/2022 VIJAY SINGH VIJAY SINGH 1748005WL021710 00354 PUNB0002700 1836 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1748005_140622FTO_201683 1748005000NRG23140620220143697 444534222 14/06/2022 narayan narayan 1748005WL003786 00045 BARB0ASHBHO 1224 22/06/2022 No Such Account
2191 MP1748005_111122FTO_505180 1748005000NRG23111120220301623 249275602 11/11/2022 Ramkumar Ramkumar 1748005WL021051 00354 PUNB0138700 1224 17/11/2022 A/c Blocked or Frozen
2192 MP1748005_111122FTO_505180 1748005000NRG23111120220301622 249275602 11/11/2022 Ramkumar Ramkumar 1748005WL021051 00354 PUNB0138700 1224 17/11/2022 A/c Blocked or Frozen
2193 MP1748005_111122APB_FTO_505187 1748005000NRG23111120220301621 249275925 11/11/2022 Shivjeet Singh Rajput Shivjeet Singh Rajput 1748005WL021051 00354 PUNB0138700 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1748005_101022FTO_452365 1748005000NRG23101020220267666 578405618 10/10/2022 devendra devendra 1748005WL017654 00354 PUNB0313500 1224 14/10/2022 No Such Account
2195 MP1748005_101022FTO_452365 1748005000NRG23101020220267661 578405618 10/10/2022 sheetal rajput sheetal rajput 1748005WL017654 00354 PUNB0313500 1224 14/10/2022 No Such Account
2196 MP1748005_101022FTO_452365 1748005000NRG23101020220267652 578405618 10/10/2022 keshav keshav 1748005WL017654 00168 ICIC0000538 1224 14/10/2022 No Such Account
2197 MP1748005_101022FTO_452365 1748005000NRG23101020220267651 578405618 10/10/2022 keshav keshav 1748005WL017654 00168 ICIC0000538 1224 14/10/2022 No Such Account
2198 MP1748005_100922FTO_388676 1748005000NRG23100920220236359 375308737 10/09/2022 mahendra mahendra 1748005WL012773 00688 FINO0001001 1224 04/10/2022 No Such Account
2199 MP1748005_100922FTO_388676 1748005000NRG23100920220236358 375308737 10/09/2022 mahendra mahendra 1748005WL012773 00688 FINO0001001 1224 04/10/2022 No Such Account
2200 MP1748005_100622FTO_194739 1748005000NRG23100620220137008 338785996 10/06/2022 rajesh rajesh 1748005WL003595 00048 BKID0009035 1224 20/06/2022 No Such Account
2201 MP1748005_100622FTO_194739 1748005000NRG23100620220137007 338785996 10/06/2022 shivkumar shivkumar 1748005WL003595 00048 BKID0009035 1224 20/06/2022 No Such Account
2202 MP1748005_100622FTO_194739 1748005000NRG23100620220137006 338785996 10/06/2022 ramsingh ramsingh 1748005WL003595 00048 BKID0009035 1224 20/06/2022 No Such Account
2203 MP1748005_100622FTO_194739 1748005000NRG23100620220137005 338785996 10/06/2022 lakhan lakhan 1748005WL003595 00048 BKID0009035 1224 20/06/2022 No Such Account
2204 MP1748005_100622FTO_194739 1748005000NRG23100620220137004 338785996 10/06/2022 fhoola bai fhoola bai 1748005WL003595 00048 BKID0009035 1224 20/06/2022 No Such Account
2205 MP1748005_100622FTO_194739 1748005000NRG23100620220137003 338785996 10/06/2022 shriram shriram 1748005WL003595 00048 BKID0009035 1224 20/06/2022 No Such Account
2206 MP1748005_100622FTO_194739 1748005000NRG23100620220136858 338785996 10/06/2022 ravi ji ravi ji 1748005WL003595 00045 BARB0ASHBHO 1224 20/06/2022 A/c Blocked or Frozen
2207 MP1748005_100622FTO_194739 1748005000NRG23100620220136857 338785996 10/06/2022 saroj saroj 1748005WL003595 00045 BARB0ASHBHO 1224 20/06/2022 A/c Blocked or Frozen
2208 MP1748005_100622FTO_194739 1748005000NRG23100620220136856 338785996 10/06/2022 siyaram ji siyaram ji 1748005WL003595 00045 BARB0ASHBHO 1224 20/06/2022 A/c Blocked or Frozen
2209 MP1748005_100622FTO_194739 1748005000NRG23100620220136855 338785996 10/06/2022 kanta kanta 1748005WL003595 00045 BARB0ASHBHO 1224 20/06/2022 A/c Blocked or Frozen
2210 MP1748005_100622FTO_194739 1748005000NRG23100620220136854 338785996 10/06/2022 jamnalal ji jamnalal ji 1748005WL003595 00045 BARB0ASHBHO 1224 20/06/2022 A/c Blocked or Frozen
2211 MP1748005_100622FTO_194739 1748005000NRG23100620220136853 338785996 10/06/2022 sunita sunita 1748005WL003595 00045 BARB0ASHBHO 1224 20/06/2022 A/c Blocked or Frozen
2212 MP1748005_091122FTO_502335 1748005000NRG23091120220299471 227282902 09/11/2022 prati ahirwar prati ahirwar 1748005WL020783 00688 FINO0001446 1224 19/11/2022 No Such Account
2213 MP1748005_091122APB_FTO_501683 1748005000NRG23091120220298731 227643223 09/11/2022 MOHARSINGH MOHARSINGH 1748005WL020755 00688 FINO0001446 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1748005_091022FTO_450036 1748005000NRG23091020220265742 564009860 09/10/2022 mahendra mahendra 1748005WL017460 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2215 MP1748005_091022FTO_450036 1748005000NRG23091020220265741 564009860 09/10/2022 mahendra mahendra 1748005WL017460 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2216 MP1748005_091022FTO_450036 1748005000NRG23091020220265705 564009860 09/10/2022 Mukesh Mukesh 1748005WL017460 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
2217 MP1748005_091022FTO_450036 1748005000NRG23091020220265687 564009860 09/10/2022 deepak deepak 1748005WL017460 00688 FINO0001001 1224 13/10/2022 No Such Account
2218 MP1748005_091022FTO_450036 1748005000NRG23091020220265673 564009860 09/10/2022 ARUN ARUN 1748005WL017460 00688 FINO0001001 1224 13/10/2022 No Such Account
2219 MP1748005_090622FTO_191309 1748005000NRG23090620220129518 325018723 09/06/2022 ROOPA ROOPA 1748005WL003438 00415 SBIN0005089 1224 15/06/2022 No Such Account
2220 MP1748005_090622FTO_191309 1748005000NRG23090620220129517 325018723 09/06/2022 ROOPA ROOPA 1748005WL003438 00415 SBIN0005089 1224 15/06/2022 No Such Account
2221 MP1748005_090622FTO_191309 1748005000NRG23090620220129516 325018723 09/06/2022 ROOPA ROOPA 1748005WL003438 00415 SBIN0005089 1224 15/06/2022 No Such Account
2222 MP1748005_090622FTO_191309 1748005000NRG23090620220129515 325018723 09/06/2022 ROOPA ROOPA 1748005WL003438 00415 SBIN0005089 1224 15/06/2022 No Such Account
2223 MP1748005_090622FTO_191309 1748005000NRG23090620220129514 325018723 09/06/2022 ROOPA ROOPA 1748005WL003438 00415 SBIN0005089 1224 15/06/2022 No Such Account
2224 MP1748005_090622FTO_191309 1748005000NRG23090620220129513 325018723 09/06/2022 ROOPA ROOPA 1748005WL003438 00415 SBIN0005089 1224 15/06/2022 No Such Account
2225 MP1748005_090622FTO_191309 1748005000NRG23090620220129512 325018723 09/06/2022 ROOPA ROOPA 1748005WL003438 00415 SBIN0005089 1224 15/06/2022 No Such Account
2226 MP1748005_090622FTO_191309 1748005000NRG23090620220129511 325018723 09/06/2022 ROOPA ROOPA 1748005WL003438 00415 SBIN0005089 1224 15/06/2022 No Such Account
2227 MP1748005_090622FTO_191309 1748005000NRG23090620220129502 325018723 09/06/2022 RADHA RADHA 1748005WL003438 00051 MAHB0000657 1224 15/06/2022 No Such Account
2228 MP1748005_090622FTO_191309 1748005000NRG23090620220129501 325018723 09/06/2022 RADHA RADHA 1748005WL003438 00051 MAHB0000657 1224 15/06/2022 No Such Account
2229 MP1748005_090622FTO_191309 1748005000NRG23090620220129500 325018723 09/06/2022 RADHA RADHA 1748005WL003438 00051 MAHB0000657 1224 15/06/2022 No Such Account
2230 MP1748005_090622FTO_191309 1748005000NRG23090620220129499 325018723 09/06/2022 RADHA RADHA 1748005WL003438 00051 MAHB0000657 1224 15/06/2022 No Such Account
2231 MP1748005_090622FTO_191309 1748005000NRG23090620220129498 325018723 09/06/2022 RADHA RADHA 1748005WL003438 00051 MAHB0000657 1224 15/06/2022 No Such Account
2232 MP1748005_090622FTO_191309 1748005000NRG23090620220129497 325018723 09/06/2022 RADHA RADHA 1748005WL003438 00051 MAHB0000657 1224 15/06/2022 No Such Account
2233 MP1748005_090622FTO_191309 1748005000NRG23090620220129496 325018723 09/06/2022 RADHA RADHA 1748005WL003438 00051 MAHB0000657 1224 15/06/2022 No Such Account
2234 MP1748005_090622FTO_191309 1748005000NRG23090620220129495 325018723 09/06/2022 RADHA RADHA 1748005WL003438 00051 MAHB0000657 1224 15/06/2022 No Such Account
2235 MP1748005_090123APB_FTO_623757 1748005000NRG23090120230396558 007832877 09/01/2023 Sunil ahirwar Sunil ahirwar 1748005WL029290 00048 BKID0008894 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1748005_090123APB_FTO_622977 1748005000NRG23090120230395894 007869948 09/01/2023 hamira hamira 1748005WL029229 00048 BKID0008894 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1748005_090123APB_FTO_622977 1748005000NRG23090120230395799 007869948 09/01/2023 rajeev singh rajeev singh 1748005WL029213 00415 SBIN0005089 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1748005_081222FTO_570064 1748005000NRG23081220220343782 706415000 08/12/2022 prem prem 1748005WL024993 00032 UTIB0001208 1224 14/12/2022 No Such Account
2239 MP1748005_081222FTO_570064 1748005000NRG23081220220343781 706415000 08/12/2022 prem prem 1748005WL024993 00032 UTIB0001208 1224 14/12/2022 No Such Account
2240 MP1748005_081222FTO_570064 1748005000NRG23081220220343780 706415000 08/12/2022 prem prem 1748005WL024993 00032 UTIB0001208 1224 14/12/2022 No Such Account
2241 MP1748005_081222FTO_570064 1748005000NRG23081220220343779 706415000 08/12/2022 prem prem 1748005WL024993 00032 UTIB0001208 1224 14/12/2022 No Such Account
2242 MP1748005_080622FTO_188821 1748005000NRG23080620220127337 309896098 08/06/2022 mitlesh mitlesh 1748005WL0003394 00089 CBIN0283380 1224 14/06/2022 No Such Account
2243 MP1748005_071122APB_FTO_499489 1748005000NRG23071120220296835 207109931 07/11/2022 ramnivas ramnivas 1748005WL020590 00691 IPOS0000001 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1748005_071122APB_FTO_499489 1748005000NRG23071120220296826 207109931 07/11/2022 Suresh Suresh 1748005WL020590 00691 IPOS0000001 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1748005_071122APB_FTO_499489 1748005000NRG23071120220296809 207109931 07/11/2022 arvind arvind 1748005WL020590 00691 IPOS0000001 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1748005_071022APB_FTO_447614 1748005000NRG23071020220263836 564714756 07/10/2022 birjesh birjesh 1748005WL017190 00048 BKID0008894 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 MP1748005_071022FTO_446610 1748005000NRG23071020220263106 564386096 07/10/2022 gopal gopal 1748005WL017112 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2248 MP1748005_071022FTO_446610 1748005000NRG23071020220263105 564386096 07/10/2022 Gopal ji Gopal ji 1748005WL017112 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2249 MP1748005_071022FTO_446610 1748005000NRG23071020220263104 564386096 07/10/2022 Gopal Gopal 1748005WL017112 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2250 MP1748005_071022FTO_446610 1748005000NRG23071020220262875 564386096 07/10/2022 Ram Bai Ram Bai 1748005WL017096 00354 PUNB0138700 2448 13/10/2022 No Such Account
2251 MP1748005_051022FTO_443757 1748005000NRG23051020220261001 493416278 05/10/2022 RAPHIKAKHA RAPHIKAKHA 1748005WL016786 00048 BKID0008894 1224 10/10/2022 A/c Blocked or Frozen
2252 MP1748005_050922FTO_378310 1748005000NRG23050920220232813 379721172 05/09/2022 ARUN ARUN 1748005WL012001 00688 FINO0001001 1224 04/10/2022 No Such Account
2253 MP1748005_021222APB_FTO_556356 1748005000NRG23021220220333163 680604244 02/12/2022 sivraj sivraj 1748005WL024135 00168 ICIC0001434 1224 13/12/2022 Aadhaar Number not Mapped to Account Number
2254 MP1748005_011222FTO_555407 1748005000NRG23011220220332357 627039715 01/12/2022 vishal vishal 1748005WL024048 00688 FINO0001446 1224 09/12/2022 Account closed
2255 MP1748005_260722FTO_286707 1748005000NRG22291020210679728 481483749 26/07/2022 sanj sanj 1748005WL017619 00415 SBIN0005089 1158 16/08/2022 No Such Account
2256 MP1748005_270123FTO_656421 1748005000NRG22280520210252846 887156805 27/01/2023 Puran Puran 1748005WL004736 00051 MAHB0001849 1274 15/02/2023 No Such Account
2257 MP1748005_270123FTO_656421 1748005000NRG22280520210252845 887156805 27/01/2023 Puran Puran 1748005WL004736 00051 MAHB0001849 1274 15/02/2023 No Such Account
2258 MP1748005_270123FTO_656421 1748005000NRG22280520210252844 887156805 27/01/2023 Puran Puran 1748005WL004736 00051 MAHB0001849 1274 15/02/2023 No Such Account
2259 MP1748005_270123FTO_656421 1748005000NRG22280520210252843 887156805 27/01/2023 Puran Puran 1748005WL004736 00051 MAHB0001849 1274 15/02/2023 No Such Account
2260 MP1748005_270123FTO_656421 1748005000NRG22280520210252842 887156805 27/01/2023 Puran Puran 1748005WL004736 00051 MAHB0001849 1274 15/02/2023 No Such Account
2261 MP1748005_300522FTO_165469 1748005000NRG22280320220899541 143142062 30/05/2022 brajesh brajesh 1748005WL027638 00602 SBIN0RRMBGB 1158 04/06/2022 No Such Account
2262 MP1748005_090922FTO_387439 1748005000NRG22050120220800587 375329198 09/09/2022 mohini mohini 1748005WL022614 00051 MAHB0001849 1158 04/10/2022 No Such Account
2263 MP1748005_090922FTO_387439 1748005000NRG22050120220800586 375329198 09/09/2022 rekha bai rekha bai 1748005WL022614 00051 MAHB0001849 1158 04/10/2022 No Such Account
2264 MP1748002_160223APB_FTO_676820 1748002070NRG23160220230430862 143424430 16/02/2023 manoj kumar ojha manoj kumar ojha 1748002070WL032804 00691 IPOS0000001 1020 23/02/2023 Account closed
2265 MP1748002_170722FTO_265016 1748002062NRG23170720220195245 105823303 17/07/2022 Endrapal Endrapal 1748002062WL006056 00688 FINO0001001 1224 30/07/2022 A/c Blocked or Frozen
2266 MP1748002_110722FTO_254553 1748002062NRG23110720220190036 858000955 11/07/2022 Endrapal Endrapal 1748002062WL005656 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
2267 MP1748002_050622FTO_182054 1748002062NRG23050620220118592 260066641 05/06/2022 ka puri bai ka puri bai 1748002062WL003188 00048 BKID0009065 1224 11/06/2022 A/c Blocked or Frozen
2268 MP1748002_160223APB_FTO_676820 1748002060NRG23160220230431020 143424430 16/02/2023 Brajbhan singh yadav Brajbhan singh yadav 1748002060WL032835 00354 PUNB0985300 2448 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1748002_310822FTO_369071 1748002052NRG23310820220229311 388545745 31/08/2022 rati koli rati koli 1748002052WL011190 00602 SBIN0RRMBGB 1224 06/10/2022 Account closed
2270 MP1748002_250922FTO_421038 1748002052NRG23250920220249514 417207433 25/09/2022 Govindi Govindi 1748002052WL015213 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
2271 MP1748002_060722FTO_246285 1748002052NRG23060720220184145 772482683 06/07/2022 ramkali ramkali 1748002052WL005327 00602 SBIN0RRMBGB 1224 11/07/2022 Account closed
2272 MP1748002_210822FTO_346099 1748002048NRG23190820220221757 693233708 21/08/2022 Dinesh Yadav Dinesh Yadav 1748002048WL009716 00354 PUNB0985300 1020 02/09/2022 A/c Blocked or Frozen
2273 MP1748002_030722FTO_239468 1748002046NRG23020720220179487 705040275 03/07/2022 SHALIKARAM SHALIKARAM 1748002046WL005006 00048 BKID0009065 1224 07/07/2022 A/c Blocked or Frozen
2274 MP1748002_251122APB_FTO_534268 1748002044NRG23251120220322333 628256237 25/11/2022 SIYA BAI PAL SIYA BAI PAL 1748002044WL023175 00415 SBIN0030080 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1748002_170722APB_FTO_265020 1748002043NRG23170720220195433 105813195 17/07/2022 attu attu 1748002043WL006067 00089 CBIN0284508 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1748002_161122FTO_514299 1748002043NRG23161120220308392 356444583 16/11/2022 Vavita Vavita 1748002043WL021794 00048 BKID0009065 1224 23/11/2022 A/c Blocked or Frozen
2277 MP1748002_161122FTO_514299 1748002043NRG23161120220308391 356444583 16/11/2022 Vivek Vivek 1748002043WL021794 00048 BKID0009065 1224 23/11/2022 A/c Blocked or Frozen
2278 MP1748002_091122FTO_501860 1748002043NRG23091120220297936 227611730 09/11/2022 Vavita Vavita 1748002043WL020719 00048 BKID0009065 1224 19/11/2022 A/c Blocked or Frozen
2279 MP1748002_091122FTO_501860 1748002043NRG23091120220297935 227611730 09/11/2022 Vivek Vivek 1748002043WL020719 00048 BKID0009065 1224 19/11/2022 A/c Blocked or Frozen
2280 MP1748002_061022APB_FTO_445836 1748002037NRG23061020220262369 545279469 06/10/2022 ramsingh ramsingh 1748002037WL017007 00415 SBIN0030080 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1748002_200922APB_FTO_411022 1748002035NRG23120920220237085 374485739 20/09/2022 kanhaiya kanhaiya 1748002035WL012980 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1748002_121022FTO_455852 1748002034NRG23121020220269340 590192745 12/10/2022 kaptan singh kaptan singh 1748002034WL017935 00048 BKID0009065 2448 15/10/2022 Account closed
2283 MP1748002_300922APB_FTO_435032 1748002027NRG23300920220256355 410992080 30/09/2022 Lalliram Chidar Lalliram Chidar 1748002027WL016096 00354 PUNB0002700 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1748002_170123APB_FTO_638321 1748002027NRG23170120230405575 892146525 17/01/2023 sultan singh sultan singh 1748002027WL030021 00415 SBIN0030080 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1748002_051222APB_FTO_563642 1748002027NRG23051220220338897 672907592 05/12/2022 sultan ojha sultan ojha 1748002027WL024611 00415 SBIN0030080 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 MP1748002_041222APB_FTO_562029 1748002027NRG23041220220337953 673533712 04/12/2022 Lalliram Chidar Lalliram Chidar 1748002027WL024511 00354 PUNB0002700 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1748002_030223APB_FTO_667315 1748002027NRG23030220230423735 007716574 03/02/2023 sultan singh sultan singh 1748002027WL031696 00415 SBIN0030080 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1748002_050622FTO_181740 1748002025NRG23050620220115372 260066698 05/06/2022 gopal gopal 1748002025WL003142 00688 FINO0001446 408 11/06/2022 A/c Blocked or Frozen
2289 MP1748002_010822APB_FTO_299239 1748002022NRG23010820220208883 483107245 01/08/2022 ballu ballu 1748002022WL007723 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1748002_010422FTO_6568 1748002017NRG22310320220909142 567484774 01/04/2022 Ravi kumar lodhi Ravi kumar lodhi 1748002017WL028023 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2291 MP1748002_010422FTO_6568 1748002017NRG22310320220909137 567484774 01/04/2022 gajendra sen gajendra sen 1748002017WL028023 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2292 MP1748002_010422FTO_6568 1748002017NRG22310320220909134 567484774 01/04/2022 rajkumar lodhi rajkumar lodhi 1748002017WL028023 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2293 MP1748002_160223APB_FTO_676820 1748002016NRG23160220230430982 143424430 16/02/2023 Ramkishan Yadav Ramkishan Yadav 1748002016WL032819 00048 BKID0009065 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
2294 MP1748002_090223APB_FTO_671623 1748002016NRG23090220230427082 007707351 09/02/2023 Ramkishan Yadav Ramkishan Yadav 1748002016WL032246 00048 BKID0009065 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
2295 MP1748002_100323APB_FTO_695030 1748002014NRG23100320230443890 691451142 10/03/2023 pratipal pratipal 1748002014WL034372 00415 SBIN0030080 1224 25/03/2023 A/c Blocked or Frozen
2296 MP1748002_210922FTO_414501 1748002003NRG23210920220246684 374410243 21/09/2022 gulab singh gulab singh 1748002003WL014751 00415 SBIN0030325 1224 04/10/2022 No Such Account
2297 MP1748001_030922APB_FTO_375232 1748001086NRG23030920220231586 382341122 03/09/2022 hariram hariram 1748001086WL011655 00354 PUNB0313900 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1748001_090223APB_FTO_671804 1748001073NRG23090220230427155 007700970 09/02/2023 nandlal nandlal 1748001073WL032256 00415 SBIN0030112 1020 16/02/2023 A/c Blocked or Frozen
2299 MP1748001_241222APB_FTO_599321 1748001063NRG23231220220369160 035259409 24/12/2022 naresh naresh 1748001063WL027072 00045 BARB0ASHBHO 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1748001_260323APB_FTO_728640 1748001054NRG23260320230456518 873643486 26/03/2023 BALBEER SINGH BALBEER SINGH 1748001054WL035339 00462 UCBA0002360 2448 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1748001_040622FTO_179582 1748001053NRG23040620220111462 260093712 04/06/2022 GUDDI BAI GUDDI BAI 1748001053WL003056 00354 PUNB0313900 1020 11/06/2022 Account closed
2302 MP1748001_101022FTO_452934 1748001052NRG23101020220267917 578446975 10/10/2022 DHANNU DHANNU 1748001052WL017691 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
2303 MP1748001_240522FTO_149122 1748001042NRG23240520220077665 022454812 24/05/2022 PAPPU PAPPU 1748001042WL002261 00048 BKID0008894 1224 28/05/2022 A/c Blocked or Frozen
2304 MP1748001_240522FTO_149122 1748001042NRG23240520220077560 022454812 24/05/2022 Urmila Urmila 1748001042WL002261 00048 BKID0008894 1224 28/05/2022 A/c Blocked or Frozen
2305 MP1748001_311222FTO_609743 1748001024NRG23311220220383129 024888347 31/12/2022 krishna bai krishna bai 1748001024WL028174 00354 PUNB0313900 1224 17/02/2023 No Such Account
2306 MP1748001_311222FTO_609743 1748001024NRG23311220220383124 024888347 31/12/2022 gresh bai gurjar gresh bai gurjar 1748001024WL028174 00415 SBIN0030304 1224 17/02/2023 No Such Account
2307 MP1748001_100123FTO_625859 1748001021NRG23100120230398263 007693629 10/01/2023 Jetindra singh Jetindra singh 1748001021WL029366 00354 PUNB0313900 1224 16/02/2023 No Such Account
2308 MP1748001_170323FTO_711826 1748001020NRG23170320230449330 729353718 17/03/2023 yaspal yaspal 1748001020WL034836 00602 SBIN0RRMBGB 1224 28/03/2023 No Such Account
2309 MP1748001_311222FTO_609743 1748001019NRG23311220220383189 024888347 31/12/2022 arbindra arbindra 1748001019WL028177 00354 PUNB0313900 1224 17/02/2023 Account closed
2310 MP1748001_301122FTO_552626 1748001017NRG23301120220329911 627094274 30/11/2022 Jashman Jatav Jashman Jatav 1748001017WL023857 00354 PUNB0313900 1224 09/12/2022 No Such Account
2311 MP1748001_271122FTO_541865 1748001017NRG23261120220324091 628189395 27/11/2022 Jashman Jatav Jashman Jatav 1748001017WL023313 00354 PUNB0313900 612 09/12/2022 No Such Account
2312 MP1748001_270223APB_FTO_684490 1748001012NRG23270220230436378 695874229 27/02/2023 DESHARAJ DESHARAJ 1748001012WL033614 00168 ICIC0000538 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1748001_270223APB_FTO_684490 1748001012NRG23270220230436368 695874229 27/02/2023 prag bai prag bai 1748001012WL033614 00354 PUNB0313500 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2314 MP1748001_110223APB_FTO_673246 1748001012NRG23110220230427810 007697586 11/02/2023 prag bai prag bai 1748001012WL032357 00354 PUNB0313500 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
2315 MP1748001_100123FTO_625859 1748001011NRG23070120230394115 007693629 10/01/2023 Mahesh Kumar Mahesh Kumar 1748001011WL029053 00354 PUNB0313500 1428 16/02/2023 No Such Account
2316 MP1748001_211222FTO_594991 1748001005NRG23211220220366440 034775847 21/12/2022 RAMKRISHN RAMKRISHN 1748001005WL026823 00266 SBIN0RRMBGB 1224 27/12/2022 No Such Account
2317 MP1748001_211222FTO_594991 1748001005NRG23211220220365940 034775847 21/12/2022 DWARAKADAS DWARAKADAS 1748001005WL026796 00602 SBIN0RRMBGB 1428 27/12/2022 No Such Account
2318 MP1748001_271122FTO_541865 1748001000NRG23271120220325256 628189395 27/11/2022 rajbai rajbai 1748001WL023397 00602 SBIN0RRMBGB 2448 09/12/2022 Account closed
2319 MP1748007_010422FTO_3508 1748007000NRG22310320220905735 567613734 01/04/2022 Radha Radha 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2320 MP1748007_010422FTO_3508 1748007000NRG22310320220905734 567613734 01/04/2022 Radha Radha 1748007WL027913 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2321 MP1748005_300822FTO_365300 1748005117NRG23300820220228059 389989245 30/08/2022 Lala Lala 1748005117WL010958 00415 SBIN0030082 1224 06/10/2022 No Such Account
2322 MP1748005_110822FTO_326740 1748005117NRG23110820220216794 624389954 11/08/2022 Lala Lala 1748005117WL008905 00415 SBIN0030082 1224 25/08/2022 No Such Account
2323 MP1748005_171122FTO_515425 1748005109NRG23171120220310343 373848629 17/11/2022 Harveer Prajapti Harveer Prajapti 1748005109WL021953 00555 YESB0CMSNOC 1224 24/11/2022 No Such Account
2324 MP1748005_171122FTO_515425 1748005109NRG23171120220310342 373848629 17/11/2022 Harveer Prajapti Harveer Prajapti 1748005109WL021953 00555 YESB0CMSNOC 1224 24/11/2022 No Such Account
2325 MP1748005_191222FTO_590462 1748005109NRG23131220220352364 876432893 19/12/2022 aravind aravind 1748005109WL025635 00354 PUNB0002700 1224 23/12/2022 No Such Account
2326 MP1748005_191222FTO_590462 1748005109NRG23131220220352363 876432893 19/12/2022 aravind aravind 1748005109WL025635 00354 PUNB0002700 1224 23/12/2022 No Such Account
2327 MP1748005_091122FTO_502117 1748005109NRG23091120220299116 227291579 09/11/2022 Bhagirath Meena Bhagirath Meena 1748005109WL020769 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2328 MP1748005_091122FTO_502117 1748005109NRG23091120220299115 227291579 09/11/2022 Bhagirath Meena Bhagirath Meena 1748005109WL020769 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2329 MP1748005_091122FTO_502117 1748005109NRG23091120220299106 227291579 09/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005109WL020769 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2330 MP1748005_091122FTO_502117 1748005109NRG23091120220299105 227291579 09/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005109WL020769 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2331 MP1748005_091122FTO_502117 1748005109NRG23091120220299087 227291579 09/11/2022 Harveer Prajapti Harveer Prajapti 1748005109WL020769 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2332 MP1748005_091122FTO_502117 1748005109NRG23091120220299086 227291579 09/11/2022 Harveer Prajapti Harveer Prajapti 1748005109WL020769 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2333 MP1748005_020622FTO_173041 1748005109NRG23010620220104517 02/06/2022 Sonam Sonam 1748005109WL002884 00602 SBIN0RRMBGB 1224 09/06/2022 Account closed
2334 MP1748005_020622FTO_173041 1748005109NRG23010620220104516 02/06/2022 Sonam Sonam 1748005109WL002884 00602 SBIN0RRMBGB 1224 09/06/2022 Account closed
2335 MP1748005_020622FTO_173041 1748005109NRG23010620220104515 02/06/2022 Sonam Sonam 1748005109WL002884 00602 SBIN0RRMBGB 1224 09/06/2022 Account closed
2336 MP1748005_020622FTO_173041 1748005109NRG23010620220104514 02/06/2022 Sonam Sonam 1748005109WL002884 00602 SBIN0RRMBGB 1224 09/06/2022 Account closed
2337 MP1748005_270622FTO_227616 1748005107NRG23220620220164212 595518545 27/06/2022 kala bai kala bai 1748005WL0004440 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
2338 MP1748005_270622FTO_227616 1748005107NRG23220620220164211 595518545 27/06/2022 khusbu khusbu 1748005WL0004440 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
2339 MP1748005_121222FTO_577987 1748005101NRG23121220220351946 814161005 12/12/2022 Manoj Manoj 1748005101WL025614 00176 IDIB000A206 1224 20/12/2022 No Such Account
2340 MP1748005_121222FTO_577987 1748005101NRG23121220220351945 814161005 12/12/2022 Manoj Manoj 1748005101WL025614 00176 IDIB000A206 1224 20/12/2022 No Such Account
2341 MP1748007_011022FTO_436955 1748007000NRG23011020220258051 410644170 01/10/2022 akshay jain akshay jain 1748007WL016279 00468 UBIN0542555 1224 07/10/2022 Account closed
2342 MP1748007_011022FTO_436955 1748007000NRG23011020220258082 410644170 01/10/2022 kallu singh kushwah kallu singh kushwah 1748007WL016282 00415 SBIN0030084 5 07/10/2022 No Such Account
2343 MP1748007_011022FTO_436955 1748007000NRG23011020220258083 410644170 01/10/2022 ramsakhi bai ramsakhi bai 1748007WL016282 00415 SBIN0030084 5 07/10/2022 No Such Account
2344 MP1748007_011022FTO_436955 1748007000NRG23011020220258092 410644170 01/10/2022 gopal kushwah gopal kushwah 1748007WL016282 00415 SBIN0030084 5 07/10/2022 No Such Account
2345 MP1748007_011022FTO_436955 1748007000NRG23011020220258093 410644170 01/10/2022 heera bai heera bai 1748007WL016282 00415 SBIN0030084 5 07/10/2022 No Such Account
2346 MP1748005_300922FTO_435352 1748005098NRG23300920220257274 410925785 30/09/2022 mahendra mahendra 1748005098WL016160 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2347 MP1748005_300922FTO_435352 1748005098NRG23300920220257273 410925785 30/09/2022 mahendra mahendra 1748005098WL016160 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2348 MP1748007_011022FTO_436955 1748007000NRG23011020220258128 410644170 01/10/2022 NEELESH KUSHWAH NEELESH KUSHWAH 1748007WL016282 00555 YESB0CMSNOC 5 07/10/2022 No Such Account
2349 MP1748007_011022FTO_436955 1748007000NRG23011020220258129 410644170 01/10/2022 chotu kushwah chotu kushwah 1748007WL016282 00555 YESB0CMSNOC 5 07/10/2022 No Such Account
2350 MP1748007_011222FTO_554697 1748007000NRG23011220220331558 627047061 01/12/2022 Prem Singh Prem Singh 1748007WL023980 00415 SBIN0030084 1224 09/12/2022 No Such Account
2351 MP1748007_011222FTO_554697 1748007000NRG23011220220331559 627047061 01/12/2022 Prem Singh Prem Singh 1748007WL023980 00415 SBIN0030084 1224 09/12/2022 No Such Account
2352 MP1748007_011222FTO_554697 1748007000NRG23011220220331657 627047061 01/12/2022 bandna bandna 1748007WL023996 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2353 MP1748007_011222FTO_554697 1748007000NRG23011220220331658 627047061 01/12/2022 bandna bandna 1748007WL023996 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2354 MP1748007_021222FTO_557111 1748007000NRG23011220220331963 675434372 02/12/2022 kavita bai kavita bai 1748007WL024029 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2355 MP1748007_021222FTO_557111 1748007000NRG23021220220333130 675434372 02/12/2022 KAPTAN SINGH KAPTAN SINGH 1748007WL024130 00415 SBIN0030330 1020 13/12/2022 No Such Account
2356 MP1748007_021222FTO_557111 1748007000NRG23021220220333377 675434372 02/12/2022 Khalak singh lodhi Khalak singh lodhi 1748007WL024143 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
2357 MP1748007_021222FTO_557111 1748007000NRG23021220220333378 675434372 02/12/2022 Mishri bai lodhi Mishri bai lodhi 1748007WL024143 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
2358 MP1748007_021222FTO_557111 1748007000NRG23021220220333391 675434372 02/12/2022 Ramesh singh Ramesh singh 1748007WL024143 00462 UCBA0001153 1020 12/12/2022 No Such Account
2359 MP1748007_021222FTO_557111 1748007000NRG23021220220333394 675434372 02/12/2022 Udal singh Udal singh 1748007WL024143 00415 SBIN0030084 1020 13/12/2022 No Such Account
2360 MP1748007_021222FTO_557111 1748007000NRG23021220220333395 675434372 02/12/2022 Kousalya bai Kousalya bai 1748007WL024143 00415 SBIN0030084 1020 13/12/2022 No Such Account
2361 MP1748007_040123APB_FTO_616218 1748007000NRG23040120230388450 013338321 04/01/2023 Aneka Singh Aneka Singh 1748007WL028639 00468 UBIN0542555 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 MP1748005_270522APB_FTO_158470 1748005082NRG23270520220088948 115934954 27/05/2022 arvind arvind 1748005082WL002572 00354 PUNB0313500 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1748007_040622APB_FTO_179198 1748007000NRG23040620220112160 260116401 04/06/2022 Sakhibai Sakhibai 1748007WL003072 00462 UCBA0001153 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1748007_051022FTO_444295 1748007000NRG23051020220261456 493409474 05/10/2022 Rehan Rehan 1748007WL016889 00415 SBIN0030330 1224 10/10/2022 No Such Account
2365 MP1748007_051022FTO_444295 1748007000NRG23051020220261457 493409474 05/10/2022 jabbar jabbar 1748007WL016889 00415 SBIN0030330 1224 10/10/2022 No Such Account
2366 MP1748007_060622FTO_183914 1748007000NRG23060620220119953 237186790 06/06/2022 Chalteram Adiwasi Chalteram Adiwasi 1748007WL003237 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
2367 MP1748007_060622FTO_183914 1748007000NRG23060620220119954 237186790 06/06/2022 Chalteram Adiwasi Chalteram Adiwasi 1748007WL003237 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
2368 MP1748007_060622FTO_183914 1748007000NRG23060620220120006 237186790 06/06/2022 munnalal ahirwar munnalal ahirwar 1748007WL003239 00415 SBIN0030330 1224 09/06/2022 No Such Account
2369 MP1748007_100822APB_FTO_322569 1748007000NRG23100820220215538 624304779 10/08/2022 harjit harjit 1748007WL008707 00462 UCBA0001153 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1748007_141122FTO_509837 1748007000NRG23141120220304998 276209338 14/11/2022 Ramesh singh Ramesh singh 1748007WL021490 00462 UCBA0001153 1224 19/11/2022 No Such Account
2371 MP1748007_141122FTO_509837 1748007000NRG23141120220305002 276209338 14/11/2022 Kousalya bai Kousalya bai 1748007WL021490 00415 SBIN0030084 1224 19/11/2022 No Such Account
2372 MP1748007_141122FTO_509837 1748007000NRG23141120220305016 276209338 14/11/2022 urmila bai urmila bai 1748007WL021493 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2373 MP1748007_141122FTO_509837 1748007000NRG23141120220305019 276209338 14/11/2022 Rehan Rehan 1748007WL021493 00415 SBIN0030330 1224 19/11/2022 No Such Account
2374 MP1748007_141122FTO_509837 1748007000NRG23141120220305020 276209338 14/11/2022 jabbar jabbar 1748007WL021493 00415 SBIN0030330 1224 19/11/2022 No Such Account
2375 MP1748007_150722APB_FTO_260862 1748007000NRG23150720220194245 106704169 15/07/2022 Bhagbati Bhagbati 1748007WL005930 00688 FINO0001446 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1748007_150722APB_FTO_260862 1748007000NRG23150720220194320 106704169 15/07/2022 Chandraprakash Chandraprakash 1748007WL005932 00354 PUNB0138700 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1748007_160123FTO_635990 1748007000NRG23160120230403994 002974053 16/01/2023 anil anil 1748007WL029890 00688 FINO0001001 1224 15/02/2023 No Such Account
2378 MP1748007_160123FTO_635990 1748007000NRG23160120230404001 002974053 16/01/2023 rameshwar rameshwar 1748007WL029890 00688 FINO0001001 1224 15/02/2023 No Such Account
2379 MP1748007_160123FTO_635990 1748007000NRG23160120230404002 002974053 16/01/2023 bharati bharati 1748007WL029890 00688 FINO0001001 1224 15/02/2023 No Such Account
2380 MP1748007_160123FTO_635990 1748007000NRG23160120230404008 002974053 16/01/2023 shri bai shri bai 1748007WL029890 00688 FINO0001001 1224 15/02/2023 No Such Account
2381 MP1748007_200422APB_FTO_62305 1748007000NRG23190420220014588 562995272 20/04/2022 Sakhibai Sakhibai 1748007WL000502 00168 ICIC0000538 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1748007_191222FTO_590935 1748007000NRG23191220220361942 034870508 19/12/2022 Khalak singh lodhi Khalak singh lodhi 1748007WL026486 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
2383 MP1748007_191222FTO_590935 1748007000NRG23191220220361943 034870508 19/12/2022 Mishri bai lodhi Mishri bai lodhi 1748007WL026486 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
2384 MP1748007_220422FTO_69386 1748007000NRG23210420220019289 560284778 22/04/2022 Kalyan Kalyan 1748007WL000646 00552 DCBL0000193 1020 09/05/2022 Account Description Does not Tally
2385 MP1748007_220422FTO_69386 1748007000NRG23210420220019290 560284778 22/04/2022 Kalyan Kalyan 1748007WL000646 00552 DCBL0000193 1020 09/05/2022 Account Description Does not Tally
2386 MP1748007_220922FTO_415993 1748007000NRG23220920220247246 374389483 22/09/2022 sisupal singh sisupal singh 1748007WL014858 00462 UCBA0003082 1224 04/10/2022 A/c Blocked or Frozen
2387 MP1748007_220922FTO_415993 1748007000NRG23220920220247247 374389483 22/09/2022 DINESH SINGH DINESH SINGH 1748007WL014858 00462 UCBA0003082 1224 04/10/2022 A/c Blocked or Frozen
2388 MP1748007_220922FTO_415993 1748007000NRG23220920220247248 374389483 22/09/2022 monika monika 1748007WL014858 00462 UCBA0003082 1224 04/10/2022 A/c Blocked or Frozen
2389 MP1748007_230922APB_FTO_418368 1748007000NRG23230920220248029 417356046 23/09/2022 kamla bai kamla bai 1748007WL015014 00415 SBIN0030084 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1748007_241122FTO_531901 1748007000NRG23241120220321244 628317389 24/11/2022 Yespal Yadav Yespal Yadav 1748007WL023081 00165 IBKL0001627 1224 09/12/2022 No Such Account
2391 MP1748007_241122FTO_531901 1748007000NRG23241120220321245 628317389 24/11/2022 Pervesh Bai Pervesh Bai 1748007WL023081 00165 IBKL0001627 1224 09/12/2022 No Such Account
2392 MP1748007_250822FTO_356159 1748007000NRG23250820220225309 729961425 25/08/2022 HARNARAYAN HARNARAYAN 1748007WL010431 00602 SBIN0RRMBGB 1224 31/08/2022 No Such Account
2393 MP1748007_251022FTO_479913 1748007000NRG23251020220284215 828727938 25/10/2022 Mantulal dangi Mantulal dangi 1748007WL019486 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
2394 MP1748007_310123APB_FTO_662675 1748007000NRG23310120230421087 885664169 31/01/2023 guddi bai guddi bai 1748007WL031482 00462 UCBA0001153 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2395 MP1748007_230123FTO_648729 1748007005NRG23230120230411856 887318585 23/01/2023 vijay vijay 1748007005WL030643 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2396 MP1748007_300123APB_FTO_660245 1748007016NRG23300120230418780 885906938 30/01/2023 Toran Singh Toran Singh 1748007016WL031335 00168 ICIC0000538 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1748007_011022FTO_436955 1748007022NRG23011020220257850 410644170 01/10/2022 Harnarayan Harnarayan 1748007022WL016240 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2398 MP1748007_241222APB_FTO_599716 1748007023NRG23221220220368717 033069040 24/12/2022 Mahesh Sharma Mahesh Sharma 1748007023WL026983 00354 PUNB0066010 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1748007_210422APB_FTO_67612 1748007032NRG23200420220016872 560479673 21/04/2022 Sakhibai Sakhibai 1748007032WL000578 00168 ICIC0000538 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1748007_010522FTO_91157 1748007036NRG23300420220037972 680228863 01/05/2022 sharda sharda 1748007036WL001222 00415 SBIN0030084 1224 13/05/2022 No Such Account
2401 MP1748007_100822FTO_324550 1748007040NRG23100820220215918 624269433 10/08/2022 VEERU VEERU 1748007040WL008806 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
2402 MP1748007_100822FTO_324550 1748007040NRG23100820220215919 624269433 10/08/2022 BALEE BALEE 1748007040WL008806 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
2403 MP1748007_270223APB_FTO_684334 1748007040NRG23260220230436248 695953067 27/02/2023 Dharmendra Dharmendra 1748007040WL033601 00415 SBIN0030082 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2404 MP1748007_230123FTO_648729 1748007045NRG23200120230408544 887318585 23/01/2023 Jagdish Jagdish 1748007045WL030355 00051 MAHB0001849 1224 15/02/2023 No Such Account
2405 MP1748005_270622FTO_228340 1748005057NRG23270620220173834 595364375 27/06/2022 kreshnabhan kreshnabhan 1748005057WL004736 00045 BARB0ASHBHO 1224 01/07/2022 A/c Blocked or Frozen
2406 MP1748005_270622FTO_228340 1748005057NRG23270620220173833 595364375 27/06/2022 ramsakhi ramsakhi 1748005057WL004736 00045 BARB0ASHBHO 1224 01/07/2022 A/c Blocked or Frozen
2407 MP1748005_210223APB_FTO_679599 1748005056NRG23210220230433181 218252061 21/02/2023 DEEPAK KUSHWAH DEEPAK KUSHWAH 1748005056WL033166 00045 BARB0ASHBHO 1224 01/03/2023 Aadhaar Number not Mapped to Account Number
2408 MP1748005_230922FTO_417392 1748005055NRG23220920220247332 417374083 23/09/2022 Ramshri Ramshri 1748005055WL014899 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2409 MP1748005_050622FTO_181175 1748005055NRG23050620220116109 260080700 05/06/2022 Jitendra Jitendra 1748005055WL003152 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
2410 MP1748007_170123APB_FTO_638373 1748007052NRG23170120230405093 891493516 17/01/2023 guddi bai guddi bai 1748007052WL029987 00462 UCBA0001153 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
2411 MP1748007_230123FTO_648481 1748007053NRG23220120230410667 887318711 23/01/2023 Khalak singh lodhi Khalak singh lodhi 1748007053WL030550 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2412 MP1748007_230123FTO_648481 1748007053NRG23220120230410668 887318711 23/01/2023 Mishri bai lodhi Mishri bai lodhi 1748007053WL030550 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2413 MP1748007_230123FTO_648481 1748007053NRG23220120230410692 887318711 23/01/2023 Kousalya bai Kousalya bai 1748007053WL030550 00415 SBIN0030084 1224 15/02/2023 No Such Account
2414 MP1748007_150323APB_FTO_703731 1748007068NRG23140320230447384 690431720 15/03/2023 balram singh balram singh 1748007068WL034688 00415 SBIN0030330 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1748007_150323APB_FTO_703731 1748007068NRG23140320230447422 690431720 15/03/2023 keshar bai keshar bai 1748007068WL034689 00415 SBIN0030330 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2416 MP1748007_150323APB_FTO_703731 1748007068NRG23140320230447434 690431720 15/03/2023 rekha bai rekha bai 1748007068WL034689 00602 SBIN0RRMBGB 1212 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 MP1748007_230123FTO_648481 1748007071NRG23230120230411473 887318711 23/01/2023 Amit Amit 1748007071WL030606 00688 FINO0001001 1224 15/02/2023 No Such Account
2418 MP1748007_200123FTO_644078 1748007075NRG23200120230408283 887497720 20/01/2023 bablu bablu 1748007075WL030300 00415 SBIN0030330 1224 15/02/2023 No Such Account
2419 MP1748007_270422APB_FTO_81120 1748007079NRG23270420220031565 553688020 27/04/2022 aabid khan aabid khan 1748007079WL001004 00415 SBIN0030330 2448 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1748007_211222FTO_594674 1748007082NRG23211220220365620 060722916 21/12/2022 kallu singh kushwah kallu singh kushwah 1748007082WL026781 00415 SBIN0010849 1224 28/12/2022 No Such Account
2421 MP1748007_211222FTO_594674 1748007082NRG23211220220365621 060722916 21/12/2022 ramsakhi bai ramsakhi bai 1748007082WL026781 00415 SBIN0010849 1224 28/12/2022 No Such Account
2422 MP1748007_211222FTO_594674 1748007082NRG23211220220365622 060722916 21/12/2022 gopal kushwah gopal kushwah 1748007082WL026781 00415 SBIN0010849 1224 28/12/2022 No Such Account
2423 MP1748007_211222FTO_594674 1748007082NRG23211220220365623 060722916 21/12/2022 heera bai heera bai 1748007082WL026781 00415 SBIN0010849 1224 28/12/2022 No Such Account
2424 MP1748007_211222FTO_594674 1748007082NRG23211220220365635 060722916 21/12/2022 chotu kushwah chotu kushwah 1748007082WL026782 00555 YESB0CMSNOC 1224 28/12/2022 No Such Account
2425 MP1748007_141122FTO_509837 1748007084NRG23131120220304324 276209338 14/11/2022 Hardas Adiwasi Hardas Adiwasi 1748007084WL021385 00415 SBIN0030330 204 19/11/2022 No Such Account
2426 MP1748007_161222APB_FTO_585003 1748007084NRG23151220220355897 878029145 16/12/2022 Bhura Bhura 1748007084WL025946 00415 SBIN0030084 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1748007_191122APB_FTO_520789 1748007105NRG23191120220313519 388559552 19/11/2022 SANTOSH KUMAR PARASHAR SANTOSH KUMAR PARASHAR 1748007105WL022308 00462 UCBA0001153 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1748005_180722FTO_265973 1748005020NRG23180720220196498 105523234 18/07/2022 indrabhan indrabhan 1748005020WL006153 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2429 MP1748005_280123APB_FTO_657945 1748005016NRG23280120230417831 886153556 28/01/2023 Sunil ahirwar Sunil ahirwar 1748005016WL031212 00048 BKID0008894 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 MP1748005_260522FTO_153420 1748005016NRG23260520220083554 116627093 26/05/2022 keval singh keval singh 1748005016WL002412 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
2431 MP1748005_180522FTO_132807 1748005016NRG23180520220063704 878051940 18/05/2022 keval singh keval singh 1748005016WL001933 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2432 MP1748005_231222FTO_598611 1748005000NRG23231220220369697 034646781 23/12/2022 Harikisan Harikisan 1748005WL027113 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2433 MP1748005_231222APB_FTO_598538 1748005000NRG23231220220369421 034646700 23/12/2022 Rampal Yadav Rampal Yadav 1748005WL027109 00032 UTIB0001208 204 17/02/2023 Aadhaar Number not Mapped to Account Number
2434 MP1748005_231222APB_FTO_598538 1748005000NRG23231220220369412 034646700 23/12/2022 Maniram Maniram 1748005WL027109 00032 UTIB0001208 204 17/02/2023 Aadhaar Number not Mapped to Account Number
2435 MP1748005_231222APB_FTO_598538 1748005000NRG23231220220369410 034646700 23/12/2022 Rubi yadav Rubi yadav 1748005WL027109 00032 UTIB0001208 204 17/02/2023 Aadhaar Number not Mapped to Account Number
2436 MP1748005_231122FTO_529665 1748005000NRG23231120220320282 628565246 23/11/2022 aravind aravind 1748005WL022979 00354 PUNB0002700 1224 09/12/2022 No Such Account
2437 MP1748005_231122FTO_529665 1748005000NRG23231120220320281 628565246 23/11/2022 aravind aravind 1748005WL022979 00354 PUNB0002700 1224 09/12/2022 No Such Account
2438 MP1748005_231122FTO_529547 1748005000NRG23231120220320231 628573859 23/11/2022 Mukesh kumar Mukesh kumar 1748005WL0022975 00354 PUNB0214400 1224 09/12/2022 No Such Account
2439 MP1748005_190922FTO_404595 1748005000NRG23190920220243803 374629738 19/09/2022 RAPHIKAKHA RAPHIKAKHA 1748005WL014197 00048 BKID0008894 1224 04/10/2022 A/c Blocked or Frozen
2440 MP1748005_190922FTO_404595 1748005000NRG23190920220243771 374629738 19/09/2022 Munes Munes 1748005WL014196 00089 CBIN0283380 1224 04/10/2022 Account closed
2441 MP1748005_190922FTO_404595 1748005000NRG23190920220243770 374629738 19/09/2022 Munes Munes 1748005WL014196 00089 CBIN0283380 1224 04/10/2022 Account closed
2442 MP1748005_190922FTO_404595 1748005000NRG23190920220243769 374629738 19/09/2022 Munes Munes 1748005WL014196 00089 CBIN0283380 1224 04/10/2022 Account closed
2443 MP1748005_190922FTO_404595 1748005000NRG23190920220243735 374629738 19/09/2022 Kiloram Prajapati Kiloram Prajapati 1748005WL014195 00354 PUNB0313500 2448 04/10/2022 No Such Account
2444 MP1748005_190922FTO_404595 1748005000NRG23190920220243734 374629738 19/09/2022 Kiloram Prajapati Kiloram Prajapati 1748005WL014195 00354 PUNB0313500 2448 04/10/2022 No Such Account
2445 MP1748005_190922FTO_404595 1748005000NRG23190920220243733 374629738 19/09/2022 Kiloram Prajapati Kiloram Prajapati 1748005WL014195 00354 PUNB0313500 2448 04/10/2022 No Such Account
2446 MP1748005_110123FTO_626922 1748005000NRG23110120230399417 006612978 11/01/2023 kamal singh kamal singh 1748005WL029474 00354 PUNB0214400 1020 16/02/2023 No Such Account
2447 MP1748005_110123FTO_626922 1748005000NRG23110120230399416 006612978 11/01/2023 kamal singh kamal singh 1748005WL029474 00354 PUNB0214400 1020 16/02/2023 No Such Account
2448 MP1748005_080323APB_FTO_692791 1748005000NRG23080320230442737 691503870 08/03/2023 Ataliya bai Ataliya bai 1748005WL034269 00688 FINO0001001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1748002_150323APB_FTO_705297 1748002064NRG23150320230448290 731265929 15/03/2023 Lallu Nayak Lallu Nayak 1748002064WL034747 00078 CNRB0004731 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 MP1748002_100323APB_FTO_695030 1748002064NRG23100320230443610 691451142 10/03/2023 Lallu Nayak Lallu Nayak 1748002064WL034338 00078 CNRB0004731 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 MP1748002_060722APB_FTO_246346 1748002009NRG23060720220184368 772367080 06/07/2022 pavan pavan 1748002009WL005338 00691 IPOS0000001 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1748002_060722FTO_246285 1748002000NRG23060720220184242 772482683 06/07/2022 maya ahirwar maya ahirwar 1748002WL005331 00415 SBIN0030080 1224 11/07/2022 No Such Account
2453 MP1748002_051022APB_FTO_444720 1748002000NRG23051020220261810 493403576 05/10/2022 seetaram lodhi seetaram lodhi 1748002WL016927 00349 PSIB0000644 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1748001_021222FTO_557814 1748001077NRG23011220220332623 676246751 02/12/2022 Dharmendra Dharmendra 1748001077WL024069 00415 SBIN0030112 1224 13/12/2022 Account closed
2455 MP1748001_200123APB_FTO_645370 1748001074NRG23190120230407999 887401442 20/01/2023 MUNNI BAI YADAV MUNNI BAI YADAV 1748001074WL030264 00354 PUNB0313900 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 MP1748001_150722APB_FTO_260794 1748001074NRG23140720220192921 106704073 15/07/2022 Baboo Adivasi Baboo Adivasi 1748001074WL005848 00688 FINO0001446 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1748001_100123FTO_625859 1748001031NRG23100120230397325 007693629 10/01/2023 Meena Bai Yadav Meena Bai Yadav 1748001031WL029341 00415 SBIN0030304 1407 16/02/2023 No Such Account
2458 MP1748001_010822APB_FTO_298518 1748001009NRG23010820220208449 483042930 01/08/2022 brajesh brajesh 1748001009WL007649 00415 SBIN0030120 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1748005_181022FTO_467679 1748005103NRG23171020220277005 763930296 18/10/2022 vishveer vishveer 1748005103WL018718 00688 FINO0001446 1224 25/10/2022 No Such Account
2460 MP1748007_130822FTO_330485 1748007000NRG23130820220217349 697685721 13/08/2022 sisupal singh sisupal singh 1748007WL009033 00462 UCBA0003082 612 02/09/2022 A/c Blocked or Frozen
2461 MP1748007_150323APB_FTO_703731 1748007000NRG23140320230447188 690431720 15/03/2023 Jagdish Singh Yadav Jagdish Singh Yadav 1748007WL034682 00089 CBIN0284509 612 25/03/2023 Aadhaar Number not Mapped to Account Number
2462 MP1748007_300123APB_FTO_660245 1748007010NRG23290120230418226 885906938 30/01/2023 Ramraja Ramraja 1748007010WL031247 00468 UBIN0542555 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1748007_200123FTO_644078 1748007061NRG23190120230407852 887497720 20/01/2023 Raja Singh Ahirwar Raja Singh Ahirwar 1748007061WL030254 00552 DCBL0000193 1020 15/02/2023 Account Description Does not Tally
2464 MP1748007_230722APB_FTO_279998 1748007064NRG23210720220199545 158214908 23/07/2022 Rajkukmar bairagi Rajkukmar bairagi 1748007064WL006440 00415 SBIN0030330 1224 30/07/2022 Account closed
2465 MP1748007_060922FTO_378856 1748007073NRG23050920220232487 380699866 06/09/2022 chandan singh chandan singh 1748007073WL011930 00415 SBIN0030330 2448 06/10/2022 No Such Account
2466 MP1748007_020522FTO_94149 1748007085NRG23020520220039926 678777674 02/05/2022 Sonu yadav Sonu yadav 1748007085WL001292 00415 SBIN0030084 1224 13/05/2022 Account closed
2467 MP1748007_010522FTO_91157 1748007085NRG23300420220037234 680228863 01/05/2022 Sonu yadav Sonu yadav 1748007085WL001192 00415 SBIN0030084 1020 13/05/2022 Account closed
2468 MP1748007_010522FTO_91157 1748007085NRG23300420220037235 680228863 01/05/2022 Sonu yadav Sonu yadav 1748007085WL001192 00415 SBIN0030084 1020 13/05/2022 Account closed
2469 MP1748001_071222FTO_568302 1748001005NRG23071220220342573 666691469 07/12/2022 RAMKRISHN RAMKRISHN 1748001005WL024886 00266 SBIN0RRMBGB 1428 12/12/2022 No Such Account
2470 MP1748002_090922APB_FTO_387273 1748002027NRG23080920220235226 375363599 09/09/2022 Lalliram Chidar Lalliram Chidar 1748002027WL012538 00354 PUNB0002700 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 MP1748002_170922FTO_401132 1748002052NRG23170920220242275 374669857 17/09/2022 Govindi Govindi 1748002052WL013934 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
2472 MP1748002_161222APB_FTO_585798 1748002070NRG23151220220355879 877873066 16/12/2022 RAJKUMARI LODHI RAJKUMARI LODHI 1748002070WL025943 00089 CBIN0284508 2448 23/12/2022 A/c Blocked or Frozen
2473 MP1748005_050922FTO_378371 1748005000NRG23050920220232823 379751252 05/09/2022 Shivjeet Shivjeet 1748005WL012003 00688 FINO0001446 1224 04/10/2022 No Such Account
2474 MP1748005_051122FTO_497098 1748005000NRG23051120220293787 186990687 05/11/2022 Harveer Prajapti Harveer Prajapti 1748005WL020407 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2475 MP1748005_051122FTO_497098 1748005000NRG23051120220293797 186990687 05/11/2022 Krishnbhan Yadav Krishnbhan Yadav 1748005WL020407 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2476 MP1748005_051122FTO_497108 1748005000NRG23051120220293822 186990659 05/11/2022 Sanjeev Yadav Sanjeev Yadav 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2477 MP1748005_051122FTO_497108 1748005000NRG23051120220293824 186990659 05/11/2022 Ranveer Ranveer 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2478 MP1748005_051122FTO_497108 1748005000NRG23051120220293826 186990659 05/11/2022 Krishnpal Yadav Krishnpal Yadav 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2479 MP1748005_051122FTO_497108 1748005000NRG23051120220293833 186990659 05/11/2022 Harpal Singh Yadav Harpal Singh Yadav 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2480 MP1748005_051122FTO_497108 1748005000NRG23051120220293834 186990659 05/11/2022 Harpal Singh Yadav Harpal Singh Yadav 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2481 MP1748005_051122FTO_497108 1748005000NRG23051120220293838 186990659 05/11/2022 Rajkumar singh Rajkumar singh 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2482 MP1748005_090123APB_FTO_623003 1748005000NRG23090120230396024 007913107 09/01/2023 Badam singh ahirwar Badam singh ahirwar 1748005WL029242 00354 PUNB0138700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1748005_091122FTO_502381 1748005000NRG23091120220299466 227578345 09/11/2022 Dhan bai Dhan bai 1748005WL020783 00688 FINO0001446 1224 19/11/2022 No Such Account
2484 MP1748005_091122FTO_502381 1748005000NRG23091120220299472 227578345 09/11/2022 Inderbhan Inderbhan 1748005WL020783 00688 FINO0001446 1224 19/11/2022 No Such Account
2485 MP1748005_091122FTO_502381 1748005000NRG23091120220299473 227578345 09/11/2022 Inderbhan Inderbhan 1748005WL020783 00688 FINO0001446 1224 19/11/2022 No Such Account
2486 MP1748005_150922FTO_397022 1748005000NRG23150920220240715 374794160 15/09/2022 searalli searalli 1748005WL013740 00688 FINO0001001 1224 04/10/2022 No Such Account
2487 MP1748005_150922FTO_397022 1748005000NRG23150920220240716 374794160 15/09/2022 searalli searalli 1748005WL013740 00688 FINO0001001 1224 04/10/2022 No Such Account
2488 MP1748005_170522FTO_131972 1748005000NRG23170520220060078 878763308 17/05/2022 Banti Banti 1748005WL001895 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
2489 MP1748005_170522FTO_131983 1748005000NRG23170520220060622 878774511 17/05/2022 Ramveer Ramveer 1748005WL001898 00602 SBIN0RRMBGB 1020 26/05/2022 No Such Account
2490 MP1748005_190922APB_FTO_404598 1748005000NRG23190920220243729 374633434 19/09/2022 Suresh Suresh 1748005WL014193 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1748005_290922FTO_432618 1748005012NRG23290920220255213 411651133 29/09/2022 Brijesh Prajapati Brijesh Prajapati 1748005012WL015996 00462 UCBA0002360 1224 07/10/2022 No Such Account
2492 MP1748005_290922FTO_432618 1748005012NRG23290920220255214 411651133 29/09/2022 Brijesh Prajapati Brijesh Prajapati 1748005012WL015996 00462 UCBA0002360 1224 07/10/2022 No Such Account
2493 MP1748005_101222FTO_573080 1748005042NRG23091220220346062 763928180 10/12/2022 gulav gulav 1748005042WL025177 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
2494 MP1748005_101222FTO_573080 1748005042NRG23091220220346063 763928180 10/12/2022 laxmi laxmi 1748005042WL025177 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
2495 MP1748001_281222FTO_604664 1748001005NRG23271220220374537 030726007 28/12/2022 DWARAKADAS DWARAKADAS 1748001005WL027559 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2496 MP1748002_260922APB_FTO_425664 1748002017NRG23260920220251626 415011117 26/09/2022 seetaram lodhi seetaram lodhi 1748002017WL015458 00349 PSIB0000644 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1748002_230822APB_FTO_351815 1748002020NRG23230820220224023 710784232 23/08/2022 PURAN PURAN 1748002020WL010138 00168 ICIC0000538 2448 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1748002_100123APB_FTO_625480 1748002027NRG23100120230398159 006695708 10/01/2023 sultan singh sultan singh 1748002027WL029360 00415 SBIN0030080 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1748002_210922APB_FTO_414137 1748002027NRG23210920220246227 374415362 21/09/2022 Lalliram Chidar Lalliram Chidar 1748002027WL014720 00354 PUNB0002700 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 MP1748002_280822APB_FTO_361877 1748002044NRG23280820220226802 356966588 28/08/2022 RAMSWROOP RAMSWROOP 1748002044WL010730 00415 SBIN0030080 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1748005_300522FTO_165663 1748005000NRG22280320220899543 141881489 30/05/2022 brajesh brajesh 1748005WL027638 00602 SBIN0RRMBGB 1158 04/06/2022 No Such Account
2502 MP1748005_071122FTO_499228 1748005000NRG23071120220296190 207166370 07/11/2022 rumal rumal 1748005WL0020560 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
2503 MP1748005_081022APB_FTO_449413 1748005000NRG23081020220265031 564624024 08/10/2022 sonpal sonpal 1748005WL017370 00415 SBIN0030325 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1748005_090123FTO_622966 1748005000NRG23090120230395801 007871168 09/01/2023 ram singh ram singh 1748005WL029213 00045 BARB0ASHBHO 1224 16/02/2023 No Such Account
2505 MP1748005_151222FTO_583409 1748005000NRG23151220220356412 833907629 15/12/2022 vedo vedo 1748005WL025976 00032 UTIB0001208 1224 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2506 MP1748005_151222FTO_583409 1748005000NRG23151220220356413 833907629 15/12/2022 vedo vedo 1748005WL025976 00032 UTIB0001208 1224 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2507 MP1748005_210922FTO_414177 1748005000NRG23210920220246445 374415417 21/09/2022 Brijesh Prajapati Brijesh Prajapati 1748005WL014740 00462 UCBA0002360 1224 04/10/2022 No Such Account
2508 MP1748005_250922APB_FTO_422110 1748005000NRG23240920220249343 416411198 25/09/2022 MOUHARSHINGH MOUHARSHINGH 1748005WL015179 00048 BKID0008894 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1748005_250922APB_FTO_422110 1748005000NRG23240920220249344 416411198 25/09/2022 shivkumar shivkumar 1748005WL015179 00415 SBIN0005089 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1748005_310522FTO_167325 1748005000NRG23310520220098224 140484306 31/05/2022 rajaram rajaram 1748005WL002776 00089 CBIN0283380 1224 04/06/2022 Account closed
2511 MP1748005_310822FTO_367649 1748005000NRG23310820220228826 388772416 31/08/2022 Shivkumar Shivkumar 1748005WL011123 00415 SBIN0030082 1224 06/10/2022 Account closed
2512 MP1748005_230323FTO_724720 1748005028NRG22121120220913089 873968147 23/03/2023 ghosiya ghosiya 1748005WL0028599 00078 CNRB0004140 1158 05/04/2023 No Such Account
2513 MP1748005_150822APB_FTO_332467 1748005048NRG23140820220218174 696907480 15/08/2022 ashok ashok 1748005048WL009192 00354 PUNB0214400 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1748005_301222APB_FTO_607407 1748005077NRG23301220220381275 026931019 30/12/2022 Anil Anil 1748005077WL027974 00688 FINO0001446 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 MP1748007_070323FTO_691388 1748007000NRG17301220180247550 548533571 07/03/2023 Shyam bai Shyam bai 1748007WL013227 00485 VIJB0007657 930 07/05/2023 Participant not mapped to the product
2516 MP1748007_070323FTO_691388 1748007000NRG17301220180247551 548533571 07/03/2023 Shyam bai Shyam bai 1748007WL013227 00485 VIJB0007657 540 07/05/2023 Participant not mapped to the product
2517 MP1748007_020622FTO_173659 1748007000NRG23020620220106317 02/06/2022 GUDI BAI GUDI BAI 1748007WL002926 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2518 MP1748007_020622FTO_173659 1748007000NRG23020620220106217 02/06/2022 kamta bai kamta bai 1748007WL002925 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2519 MP1748007_070323FTO_691382 1748007000NRG18301220180290689 548537071 07/03/2023 Kalyan gir Kalyan gir 1748007WL036965 00602 SBIN0RRMBGB 1032 07/05/2023 No Such Account
2520 MP1748007_070323FTO_691382 1748007000NRG18301220180290688 548537071 07/03/2023 Kalyan gir Kalyan gir 1748007WL036965 00602 SBIN0RRMBGB 1032 07/05/2023 Account closed
2521 MP1748007_070323FTO_691382 1748007000NRG18301220180290646 548537071 07/03/2023 ramesh ramesh 1748007WL036959 00415 SBIN0030084 1032 07/05/2023 No Such Account
2522 MP1748007_070323FTO_691382 1748007000NRG18301220180290645 548537071 07/03/2023 ramesh ramesh 1748007WL036959 00415 SBIN0030084 1032 07/05/2023 No Such Account
2523 MP1748007_070323FTO_691382 1748007000NRG18301220180290644 548537071 07/03/2023 ramesh ramesh 1748007WL036959 00415 SBIN0030084 1032 07/05/2023 No Such Account
2524 MP1748007_070323FTO_691382 1748007000NRG18301220180290643 548537071 07/03/2023 ramesh ramesh 1748007WL036959 00415 SBIN0030084 1032 07/05/2023 No Such Account
2525 MP1748007_070323FTO_691382 1748007000NRG18291220180290513 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL036935 00415 SBIN0030084 1032 07/05/2023 No Such Account
2526 MP1748007_070323FTO_691382 1748007000NRG18110220190291663 548537071 07/03/2023 Veer singh Veer singh 1748007WL037178 00109 BKDN0811450 1032 07/05/2023 Participant not mapped to the product
2527 MP1748007_070323FTO_691382 1748007000NRG18100120190291170 548537071 07/03/2023 bharat kumari bharat kumari 1748007WL037061 00462 UCBA0001153 1032 07/05/2023 No Such Account
2528 MP1748007_070323FTO_691382 1748007000NRG18100120190291169 548537071 07/03/2023 bharat kumari bharat kumari 1748007WL037061 00462 UCBA0001153 1032 07/05/2023 No Such Account
2529 MP1748007_070323FTO_691382 1748007000NRG18100120190291166 548537071 07/03/2023 kuwarraj kuwarraj 1748007WL037060 00168 ICIC0001434 1032 07/05/2023 No Such Account
2530 MP1748007_070323FTO_691382 1748007000NRG18100120190291164 548537071 07/03/2023 rekha bai rekha bai 1748007WL037059 00051 MAHB0001849 1032 07/05/2023 No Such Account
2531 MP1748007_070323FTO_691382 1748007000NRG18010120190290829 548537071 07/03/2023 Kalyan gir Kalyan gir 1748007WL036993 00602 SBIN0RRMBGB 1032 07/05/2023 Account closed
2532 MP1748005_251022FTO_479944 1748005109NRG23251020220284124 828727900 25/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL0019472 00555 YESB0CMSNOC 1224 01/11/2022 No Such Account
2533 MP1748005_091122FTO_501436 1748005109NRG23081120220297867 227684110 09/11/2022 Veerandra Veerandra 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2534 MP1748005_091122FTO_501436 1748005109NRG23081120220297866 227684110 09/11/2022 Vishal Yadav Vishal Yadav 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2535 MP1748005_091122FTO_501436 1748005109NRG23081120220297865 227684110 09/11/2022 Vishal Yadav Vishal Yadav 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2536 MP1748005_091122FTO_501436 1748005109NRG23081120220297864 227684110 09/11/2022 dinesh jogi dinesh jogi 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2537 MP1748005_091122FTO_501436 1748005109NRG23081120220297863 227684110 09/11/2022 Balveer Balveer 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2538 MP1748005_091122FTO_501436 1748005109NRG23081120220297862 227684110 09/11/2022 Balveer Balveer 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2539 MP1748005_091122FTO_501436 1748005109NRG23081120220297861 227684110 09/11/2022 Bhagvat SIngh Bhagvat SIngh 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2540 MP1748005_091122FTO_501436 1748005109NRG23081120220297860 227684110 09/11/2022 Bhagvat Bhagvat 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2541 MP1748007_070323FTO_691382 1748007019NRG18050220190291618 548537071 07/03/2023 Santa Santa 1748007WL037161 00602 SBIN0RRMBGB 888 07/05/2023 No Such Account
2542 MP1748005_091122FTO_501436 1748005109NRG23081120220297859 227684110 09/11/2022 Chandan Chandan 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2543 MP1748007_070323FTO_691382 1748007023NRG18291220180290559 548537071 07/03/2023 suresh suresh 1748007WL036943 00602 SBIN0RRMBGB 1032 07/05/2023 No Such Account
2544 MP1748007_070323FTO_691382 1748007023NRG18301220180290764 548537071 07/03/2023 kuwarraj kuwarraj 1748007WL036982 00168 ICIC0001434 1032 07/05/2023 No Such Account
2545 MP1748007_070323FTO_691388 1748007000NRG17301220180247552 548533571 07/03/2023 Shyam bai Shyam bai 1748007WL013227 00485 VIJB0007657 990 07/05/2023 Participant not mapped to the product
2546 MP1748007_070323FTO_691388 1748007000NRG17301220180247556 548533571 07/03/2023 Ameen kha Ameen kha 1748007WL013227 00415 SBIN0030330 1002 07/05/2023 No Such Account
2547 MP1748007_230323FTO_724604 1748007000NRG23011220220331929 730529439 23/03/2023 badal singh badal singh 1748007WL0024017 00415 SBIN0030084 2448 11/04/2023 No Such Account
2548 MP1748007_230323FTO_724604 1748007000NRG23011220220331930 730529439 23/03/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL0024018 00415 SBIN0030330 2448 11/04/2023 No Such Account
2549 MP1748007_230323FTO_724604 1748007000NRG23011220220331946 730529439 23/03/2023 Prem Singh Prem Singh 1748007WL0024023 00415 SBIN0030084 1224 11/04/2023 No Such Account
2550 MP1748007_230323FTO_724604 1748007000NRG23011220220331947 730529439 23/03/2023 PREMBAI PREMBAI 1748007WL0024024 00415 SBIN0030330 1224 11/04/2023 Account closed
2551 MP1748007_230323FTO_724604 1748007000NRG23011220220331948 730529439 23/03/2023 kavita bai kavita bai 1748007WL0024025 00688 FINO0001001 1224 11/04/2023 A/c Blocked or Frozen
2552 MP1748007_230323FTO_724604 1748007000NRG23011220220331949 730529439 23/03/2023 vijay vijay 1748007WL0024026 00688 FINO0001001 1224 11/04/2023 A/c Blocked or Frozen
2553 MP1748007_230323FTO_724604 1748007000NRG23011120220288463 730529439 23/03/2023 gangaram gangaram 1748007WL0019924 00354 PUNB0002700 1224 11/04/2023 No Such Account
2554 MP1748007_230323FTO_724604 1748007000NRG23011120220288459 730529439 23/03/2023 PREMBAI PREMBAI 1748007WL0019921 00415 SBIN0030330 1224 11/04/2023 Account closed
2555 MP1748007_230323FTO_724604 1748007000NRG23011120220288453 730529439 23/03/2023 Hardas Adiwasi Hardas Adiwasi 1748007WL0019919 00415 SBIN0030330 1224 11/04/2023 No Such Account
2556 MP1748007_230323FTO_724604 1748007000NRG23011120220288452 730529439 23/03/2023 Hardas Adiwasi Hardas Adiwasi 1748007WL0019919 00415 SBIN0030330 1224 11/04/2023 No Such Account
2557 MP1748007_070323FTO_691388 1748007000NRG17301220180247547 548533571 07/03/2023 Moharsingh Moharsingh 1748007WL013225 00415 SBIN0030084 590 07/05/2023 No Such Account
2558 MP1748007_070323FTO_691388 1748007000NRG17301220180247546 548533571 07/03/2023 Moharsingh Moharsingh 1748007WL013225 00415 SBIN0030084 792 07/05/2023 No Such Account
2559 MP1748007_070323FTO_691388 1748007000NRG17301220180247545 548533571 07/03/2023 Moharsingh Moharsingh 1748007WL013225 00415 SBIN0030084 1002 07/05/2023 No Such Account
2560 MP1748007_070323FTO_691388 1748007000NRG17250120190247767 548533571 07/03/2023 kalyan singh kalyan singh 1748007WL013280 00415 SBIN0030084 1002 07/05/2023 No Such Account
2561 MP1748007_070323FTO_691388 1748007000NRG17250120190247766 548533571 07/03/2023 kalyan singh kalyan singh 1748007WL013280 00415 SBIN0030084 835 07/05/2023 No Such Account
2562 MP1748007_070323FTO_691388 1748007000NRG17250120190247765 548533571 07/03/2023 kalyan singh kalyan singh 1748007WL013280 00415 SBIN0030084 1002 07/05/2023 No Such Account
2563 MP1748007_070323FTO_691388 1748007000NRG17250120190247764 548533571 07/03/2023 Ramesh Ramesh 1748007WL013279 00468 UBIN0542555 1002 07/05/2023 No Such Account
2564 MP1748007_070323FTO_691388 1748007000NRG17250120190247763 548533571 07/03/2023 Ramesh Ramesh 1748007WL013279 00468 UBIN0542555 1002 07/05/2023 No Such Account
2565 MP1748007_070323FTO_691388 1748007000NRG17250120190247762 548533571 07/03/2023 Ramesh Ramesh 1748007WL013279 00468 UBIN0542555 1002 07/05/2023 No Such Account
2566 MP1748007_070323FTO_691388 1748007000NRG17230120190247732 548533571 07/03/2023 Santa Santa 1748007WL013268 00602 SBIN0RRMBGB 1002 07/05/2023 No Such Account
2567 MP1748007_070323FTO_691388 1748007000NRG17230120190247730 548533571 07/03/2023 Mamta Mamta 1748007WL013266 00415 SBIN0030330 1002 07/05/2023 Account closed
2568 MP1748007_070323FTO_691388 1748007000NRG17230120190247729 548533571 07/03/2023 Mamta Mamta 1748007WL013266 00415 SBIN0030330 167 07/05/2023 Account closed
2569 MP1748007_070323FTO_691388 1748007000NRG17230120190247728 548533571 07/03/2023 Mamta Mamta 1748007WL013266 00415 SBIN0030330 462 07/05/2023 Account closed
2570 MP1748007_070323FTO_691388 1748007000NRG17230120190247727 548533571 07/03/2023 Mamta Mamta 1748007WL013266 00415 SBIN0030330 804 07/05/2023 Account closed
2571 MP1748007_070323FTO_691388 1748007000NRG17230120190247726 548533571 07/03/2023 Mamta Mamta 1748007WL013266 00415 SBIN0030330 835 07/05/2023 Account closed
2572 MP1748007_070323FTO_691388 1748007000NRG17230120190247725 548533571 07/03/2023 DEVENDRA DEVENDRA 1748007WL013265 00109 BKDN0811450 942 07/05/2023 Participant not mapped to the product
2573 MP1748005_091122FTO_501436 1748005109NRG23081120220297858 227684110 09/11/2022 Chandan Chandan 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2574 MP1748007_070323FTO_691382 1748007031NRG18280120190291474 548537071 07/03/2023 ramayan singh ramayan singh 1748007WL037125 00415 SBIN0010849 1032 07/05/2023 No Such Account
2575 MP1748007_070323FTO_691382 1748007031NRG18280120190291475 548537071 07/03/2023 bharat kumari bharat kumari 1748007WL037125 00462 UCBA0001153 570 07/05/2023 No Such Account
2576 MP1748007_070323FTO_691382 1748007031NRG18280120190291476 548537071 07/03/2023 bharat kumari bharat kumari 1748007WL037125 00462 UCBA0001153 570 07/05/2023 No Such Account
2577 MP1748005_091122FTO_501436 1748005109NRG23081120220297857 227684110 09/11/2022 Hakam SIngh Hakam SIngh 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2578 MP1748005_091122FTO_501436 1748005109NRG23081120220297856 227684110 09/11/2022 Hakam SIngh Hakam SIngh 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2579 MP1748005_091122FTO_501436 1748005109NRG23081120220297855 227684110 09/11/2022 Krishnbhan Yadav Krishnbhan Yadav 1748005109WL020702 00555 YESB0CMSNOC 612 19/11/2022 No Such Account
2580 MP1748005_091122FTO_501436 1748005109NRG23081120220297854 227684110 09/11/2022 Krishnbhan Krishnbhan 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2581 MP1748005_091122FTO_501436 1748005109NRG23081120220297852 227684110 09/11/2022 Neetesh Kumar Tiwari Neetesh Kumar Tiwari 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2582 MP1748005_091122FTO_501436 1748005109NRG23081120220297851 227684110 09/11/2022 Neetesh Neetesh 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2583 MP1748005_091122FTO_501436 1748005109NRG23081120220297850 227684110 09/11/2022 Sudheer Prajapati Sudheer Prajapati 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2584 MP1748005_091122FTO_501436 1748005109NRG23081120220297849 227684110 09/11/2022 Sudheer Prajapati Sudheer Prajapati 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2585 MP1748005_091122FTO_501436 1748005109NRG23081120220297848 227684110 09/11/2022 Ravi Jogee Ravi Jogee 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2586 MP1748005_091122FTO_501436 1748005109NRG23081120220297847 227684110 09/11/2022 Ravi Jogee Ravi Jogee 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2587 MP1748005_091122FTO_501436 1748005109NRG23081120220297846 227684110 09/11/2022 Brijendra Kumar Jogee Brijendra Kumar Jogee 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2588 MP1748005_091122FTO_501436 1748005109NRG23081120220297845 227684110 09/11/2022 Brijendra Kumar Jogee Brijendra Kumar Jogee 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2589 MP1748005_091122FTO_501436 1748005109NRG23081120220297844 227684110 09/11/2022 Pavan Kushwah Pavan Kushwah 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2590 MP1748005_091122FTO_501436 1748005109NRG23081120220297843 227684110 09/11/2022 Pavan Kushwah Pavan Kushwah 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2591 MP1748005_091122FTO_501436 1748005109NRG23081120220297842 227684110 09/11/2022 Balveer Kushwah Balveer Kushwah 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2592 MP1748005_091122FTO_501436 1748005109NRG23081120220297841 227684110 09/11/2022 Rajkumar singh Rajkumar singh 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2593 MP1748005_091122FTO_501436 1748005109NRG23081120220297840 227684110 09/11/2022 Laxmi Laxmi 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2594 MP1748005_091122FTO_501436 1748005109NRG23081120220297839 227684110 09/11/2022 MUKESH KUSHWAH MUKESH KUSHWAH 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2595 MP1748005_091122FTO_501436 1748005109NRG23081120220297838 227684110 09/11/2022 MUKESH KUSHWAH MUKESH KUSHWAH 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2596 MP1748005_091122FTO_501436 1748005109NRG23081120220297837 227684110 09/11/2022 Harpal Singh Yadav Harpal Singh Yadav 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2597 MP1748005_091122FTO_501436 1748005109NRG23081120220297836 227684110 09/11/2022 Harpal Singh Yadav Harpal Singh Yadav 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2598 MP1748005_091122FTO_501436 1748005109NRG23081120220297835 227684110 09/11/2022 jitendra jitendra 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2599 MP1748005_091122FTO_501436 1748005109NRG23081120220297834 227684110 09/11/2022 VINOD JOGI VINOD JOGI 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2600 MP1748007_070323FTO_691388 1748007000NRG17010120190247570 548533571 07/03/2023 Shyam bai Shyam bai 1748007WL013232 00485 VIJB0007657 930 07/05/2023 Participant not mapped to the product
2601 MP1748005_040123APB_FTO_615554 1748005116NRG23030120230387198 013176816 04/01/2023 Vivek yadav Vivek yadav 1748005116WL028552 00354 PUNB0066010 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1748005_191122APB_FTO_521753 1748005109NRG23191120220313882 388288239 19/11/2022 Dhankuwar Dhankuwar 1748005109WL022336 00051 MAHB0001849 2448 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1748005_071122FTO_499522 1748005109NRG23071120220296808 207166560 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2604 MP1748005_071122FTO_499522 1748005109NRG23071120220296807 207166560 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2605 MP1748005_071122FTO_499522 1748005109NRG23071120220296806 207166560 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2606 MP1748005_071122FTO_499522 1748005109NRG23071120220296805 207166560 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2607 MP1748007_230323FTO_724604 1748007000NRG23250120230414982 730529439 23/03/2023 Yashpal Yadav Yashpal Yadav 1748007WL0030909 00045 BARB0ASHBHO 1224 11/04/2023 No Such Account
2608 MP1748007_230323FTO_724604 1748007000NRG23250120230415121 730529439 23/03/2023 Udal singh Udal singh 1748007WL0030911 00415 SBIN0030084 1224 11/04/2023 No Such Account
2609 MP1748007_230323FTO_724604 1748007000NRG23250120230415122 730529439 23/03/2023 Kousalya bai Kousalya bai 1748007WL0030911 00415 SBIN0030084 1224 11/04/2023 No Such Account
2610 MP1748007_230323FTO_724604 1748007000NRG23250120230415123 730529439 23/03/2023 sorm singh sorm singh 1748007WL0030912 00688 FINO0001001 1224 11/04/2023 A/c Blocked or Frozen
2611 MP1748005_071122FTO_499522 1748005109NRG23071120220296804 207166560 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2612 MP1748007_280622FTO_230135 1748007000NRG23280620220175168 595208047 28/06/2022 ramlesh ramlesh 1748007WL004781 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2613 MP1748007_280622FTO_230135 1748007000NRG23280620220175169 595208047 28/06/2022 ramlesh ramlesh 1748007WL004781 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2614 MP1748005_071122FTO_499522 1748005109NRG23071120220296803 207166560 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2615 MP1748005_071122FTO_499522 1748005109NRG23071120220296802 207166560 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2616 MP1748005_071122FTO_499522 1748005109NRG23071120220296801 207166560 07/11/2022 Bhagirath Meena Bhagirath Meena 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2617 MP1748005_071122FTO_499522 1748005109NRG23071120220296800 207166560 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2618 MP1748005_071122FTO_499522 1748005109NRG23071120220296799 207166560 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2619 MP1748005_071122FTO_499522 1748005109NRG23071120220296798 207166560 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2620 MP1748005_071122FTO_499522 1748005109NRG23071120220296797 207166560 07/11/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0020589 00555 YESB0CMSNOC 1224 15/11/2022 No Such Account
2621 MP1748005_061122FTO_497158 1748005109NRG23051120220293886 186975041 06/11/2022 Veerandra Veerandra 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2622 MP1748005_061122FTO_497158 1748005109NRG23051120220293885 186975041 06/11/2022 Vishal Yadav Vishal Yadav 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2623 MP1748005_061122FTO_497158 1748005109NRG23051120220293884 186975041 06/11/2022 Vishal Yadav Vishal Yadav 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2624 MP1748005_061122FTO_497158 1748005109NRG23051120220293883 186975041 06/11/2022 dinesh jogi dinesh jogi 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2625 MP1748005_061122FTO_497158 1748005109NRG23051120220293879 186975041 06/11/2022 Bhagvat Bhagvat 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2626 MP1748005_061122FTO_497158 1748005109NRG23051120220293878 186975041 06/11/2022 Chandan Chandan 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2627 MP1748005_061122FTO_497158 1748005109NRG23051120220293877 186975041 06/11/2022 Chandan Chandan 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2628 MP1748005_061122FTO_497158 1748005109NRG23051120220293875 186975041 06/11/2022 Neetesh Neetesh 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2629 MP1748005_061122FTO_497158 1748005109NRG23051120220293873 186975041 06/11/2022 Sudheer Prajapati Sudheer Prajapati 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
2630 MP1748005_260822FTO_357991 1748005107NRG23260820220225735 391524942 26/08/2022 BHAGVAN SINGH BHAGVAN SINGH 1748005107WL010510 00045 BARB0DBASHO 1224 06/10/2022 Account closed
2631 MP1748005_241122FTO_531274 1748005101NRG23241120220320878 628391481 24/11/2022 neeraj neeraj 1748005101WL023064 00688 FINO0001001 1224 09/12/2022 No Such Account
2632 MP1748005_241122FTO_531274 1748005101NRG23241120220320877 628391481 24/11/2022 neeraj neeraj 1748005101WL023064 00688 FINO0001001 1224 09/12/2022 No Such Account
2633 MP1748005_241122FTO_531274 1748005101NRG23241120220320874 628391481 24/11/2022 Hari bai Hari bai 1748005101WL023064 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2634 MP1748005_241122FTO_531274 1748005101NRG23241120220320873 628391481 24/11/2022 Hari bai Hari bai 1748005101WL023064 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2635 MP1748005_010323APB_FTO_685827 1748005099NRG23010320230437662 693139589 01/03/2023 Ankesh Ankesh 1748005099WL033760 00688 FINO0001001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2636 MP1748005_270922FTO_425907 1748005098NRG23270920220251981 414700261 27/09/2022 mahendra mahendra 1748005098WL015499 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
2637 MP1748005_270223APB_FTO_684384 1748005096NRG23270220230436834 695779426 27/02/2023 manoj manoj 1748005096WL033676 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
2638 MP1748005_270223APB_FTO_684384 1748005096NRG23270220230436823 695779426 27/02/2023 dashrat dashrat 1748005096WL033676 00045 BARB0ASHBHO 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
2639 MP1748005_270223APB_FTO_684384 1748005096NRG23270220230436820 695779426 27/02/2023 Bhura Bhura 1748005096WL033676 00691 IPOS0000001 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 MP1748005_270223APB_FTO_684384 1748005096NRG23270220230436799 695779426 27/02/2023 lalliram lalliram 1748005096WL033676 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
2641 MP1748005_020123FTO_612302 1748005095NRG23010120230384829 013521228 02/01/2023 Pahalwan Pahalwan 1748005095WL028287 00415 SBIN0005089 1224 16/02/2023 Account closed
2642 MP1748005_020123FTO_612302 1748005095NRG23010120230384828 013521228 02/01/2023 Pahelwan Pahelwan 1748005095WL028287 00415 SBIN0030082 1224 16/02/2023 Account closed
2643 MP1748005_160422FTO_53261 1748005094NRG23150420220009565 540621098 16/04/2022 Komal Komal 1748005094WL000318 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
2644 MP1748005_160422FTO_53261 1748005094NRG23150420220009558 540621098 16/04/2022 Ramveer Ramveer 1748005094WL000318 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
2645 MP1748005_160422FTO_53261 1748005094NRG23150420220009557 540621098 16/04/2022 Ramveer Ramveer 1748005094WL000318 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
2646 MP1748005_160422FTO_53261 1748005094NRG23150420220009546 540621098 16/04/2022 chatru chatru 1748005094WL000318 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
2647 MP1748005_160422FTO_53261 1748005094NRG23150420220009545 540621098 16/04/2022 chatru chatru 1748005094WL000318 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
2648 MP1748005_240123FTO_651717 1748005082NRG22021120220912725 887259406 24/01/2023 kapil kapil 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2649 MP1748005_240123FTO_651717 1748005082NRG22021120220912724 887259406 24/01/2023 sushila sushila 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2650 MP1748005_240123FTO_651717 1748005082NRG22021120220912723 887259406 24/01/2023 ravindra ravindra 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2651 MP1748005_240123FTO_651765 1748005082NRG22021120220912722 887259448 24/01/2023 kapil kapil 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2652 MP1748005_240123FTO_651765 1748005082NRG22021120220912721 887259448 24/01/2023 sushila sushila 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2653 MP1748005_091122FTO_501436 1748005109NRG23081120220297833 227684110 09/11/2022 VINOD JOGI VINOD JOGI 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2654 MP1748005_091122FTO_501436 1748005109NRG23081120220297830 227684110 09/11/2022 Krishnpal Yadav Krishnpal Yadav 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2655 MP1748005_091122FTO_501436 1748005109NRG23081120220297829 227684110 09/11/2022 Ranveer Ranveer 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2656 MP1748005_091122FTO_501436 1748005109NRG23081120220297828 227684110 09/11/2022 RANVEER SINGH RANVEER SINGH 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2657 MP1748005_091122FTO_501436 1748005109NRG23081120220297827 227684110 09/11/2022 Sanjeev Yadav Sanjeev Yadav 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2658 MP1748005_091122FTO_501436 1748005109NRG23081120220297826 227684110 09/11/2022 sanjiv Yadav sanjiv Yadav 1748005109WL020702 00555 YESB0CMSNOC 1224 19/11/2022 No Such Account
2659 MP1748007_070323FTO_691382 1748007067NRG18050220190291621 548537071 07/03/2023 betibai betibai 1748007WL037163 00415 SBIN0030084 1032 07/05/2023 Account closed
2660 MP1748007_070323FTO_691382 1748007067NRG18050220190291622 548537071 07/03/2023 betibai betibai 1748007WL037163 00415 SBIN0030084 1032 07/05/2023 Account closed
2661 MP1748007_070323FTO_691382 1748007067NRG18050220190291623 548537071 07/03/2023 betibai betibai 1748007WL037163 00415 SBIN0030084 1032 07/05/2023 Account closed
2662 MP1748007_070323FTO_691382 1748007067NRG18050220190291624 548537071 07/03/2023 betibai betibai 1748007WL037163 00415 SBIN0030084 1032 07/05/2023 Account closed
2663 MP1748005_081022FTO_447925 1748005109NRG23081020220264266 564644286 08/10/2022 Bhagirath Meena Bhagirath Meena 1748005109WL017236 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
2664 MP1748005_191022FTO_470056 1748005100NRG23191020220278246 786439171 19/10/2022 Ramdulari bai Ramdulari bai 1748005100WL018814 00688 FINO0001446 1224 27/10/2022 No Such Account
2665 MP1748005_210323APB_FTO_722231 1748005099NRG23210320230453544 730696244 21/03/2023 Ankesh Ankesh 1748005099WL035114 00688 FINO0001001 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
2666 MP1748005_171022FTO_465424 1748005098NRG23151020220274152 700405776 17/10/2022 PAVAN BAI PAVAN BAI 1748005098WL018393 00688 FINO0001001 1224 21/10/2022 A/c Blocked or Frozen
2667 MP1748005_171022FTO_465424 1748005098NRG23151020220274151 700405776 17/10/2022 PAVAN BAI PAVAN BAI 1748005098WL018393 00688 FINO0001001 1224 21/10/2022 A/c Blocked or Frozen
2668 MP1748005_290422FTO_86022 1748005094NRG23290420220035450 680313252 29/04/2022 Hariom Hariom 1748005094WL001122 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
2669 MP1748005_290422FTO_86022 1748005094NRG23290420220035449 680313252 29/04/2022 Hariom Hariom 1748005094WL001122 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
2670 MP1748005_290422FTO_86022 1748005094NRG23290420220035419 680313252 29/04/2022 Ramveer Ramveer 1748005094WL001122 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
2671 MP1748005_290422FTO_86022 1748005094NRG23290420220035418 680313252 29/04/2022 Ramveer Ramveer 1748005094WL001122 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
2672 MP1748007_031222FTO_559398 1748007074NRG23031220220335386 674708057 03/12/2022 PREMBAI PREMBAI 1748007074WL024318 00415 SBIN0030330 1224 13/12/2022 Account closed
2673 MP1748005_290422FTO_86022 1748005094NRG23290420220035407 680313252 29/04/2022 chatru chatru 1748005094WL001122 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
2674 MP1748005_290422FTO_86022 1748005094NRG23290420220035406 680313252 29/04/2022 chatru chatru 1748005094WL001122 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
2675 MP1748005_101022FTO_452007 1748005093NRG23101020220267325 578670523 10/10/2022 rumal rumal 1748005WL0017629 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
2676 MP1748005_101022FTO_452007 1748005093NRG23101020220267323 578670523 10/10/2022 rumal rumal 1748005WL0017629 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
2677 MP1748007_070323FTO_691382 1748007084NRG18050220190291620 548537071 07/03/2023 sanatkumar namdev sanatkumar namdev 1748007WL037162 00415 SBIN0030084 1032 07/05/2023 No Such Account
2678 MP1748005_240522APB_FTO_149739 1748005085NRG23240520220078759 022420250 24/05/2022 rama bai rama bai 1748005085WL002297 00354 PUNB0313500 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1748005_260922FTO_425194 1748005070NRG23260920220250961 415029210 26/09/2022 Brajes Brajes 1748005070WL015396 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2680 MP1748005_240123FTO_651765 1748005082NRG22021120220912720 887259448 24/01/2023 ravindra ravindra 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2681 MP1748005_240123FTO_651765 1748005082NRG22021120220912719 887259448 24/01/2023 deepak deepak 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2682 MP1748005_240123FTO_651765 1748005082NRG22021120220912718 887259448 24/01/2023 manja bai manja bai 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2683 MP1748005_240123FTO_651717 1748005082NRG22021120220912717 887259406 24/01/2023 deepak deepak 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2684 MP1748005_240123FTO_651717 1748005082NRG22021120220912716 887259406 24/01/2023 ujala ujala 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2685 MP1748005_240123FTO_651717 1748005082NRG22021120220912715 887259406 24/01/2023 manja bai manja bai 1748005WL0028553 00051 MAHB0001849 1158 15/02/2023 No Such Account
2686 MP1748005_160922FTO_398564 1748005074NRG23160920220241522 374728507 16/09/2022 RAKHI RAKHI 1748005074WL013830 00089 CBIN0283380 1224 04/10/2022 Account closed
2687 MP1748005_160922FTO_398564 1748005074NRG23160920220241521 374728507 16/09/2022 MITHUN MITHUN 1748005074WL013830 00089 CBIN0283380 1224 04/10/2022 Account closed
2688 MP1748005_160922FTO_398564 1748005074NRG23160920220241518 374728507 16/09/2022 BRAHS BRAHS 1748005074WL013830 00089 CBIN0283380 1224 04/10/2022 Account closed
2689 MP1748005_160922FTO_398564 1748005074NRG23160920220241517 374728507 16/09/2022 KALPNA KALPNA 1748005074WL013830 00089 CBIN0283380 1224 04/10/2022 Account closed
2690 MP1748005_160922FTO_398564 1748005074NRG23160920220241516 374728507 16/09/2022 SANTOSH SANTOSH 1748005074WL013830 00089 CBIN0283380 1224 04/10/2022 Account closed
2691 MP1748005_020922FTO_372037 1748005074NRG23010920220230497 387929309 02/09/2022 RAKHI RAKHI 1748005074WL011472 00089 CBIN0283380 1224 06/10/2022 Account closed
2692 MP1748005_020922FTO_372037 1748005074NRG23010920220230496 387929309 02/09/2022 MITHUN MITHUN 1748005074WL011472 00089 CBIN0283380 1224 06/10/2022 Account closed
2693 MP1748005_020922FTO_372037 1748005074NRG23010920220230493 387929309 02/09/2022 BRAHS BRAHS 1748005074WL011472 00089 CBIN0283380 1224 06/10/2022 Account closed
2694 MP1748005_020922FTO_372037 1748005074NRG23010920220230492 387929309 02/09/2022 KALPNA KALPNA 1748005074WL011472 00089 CBIN0283380 1224 06/10/2022 Account closed
2695 MP1748005_020922FTO_372037 1748005074NRG23010920220230491 387929309 02/09/2022 SANTOSH SANTOSH 1748005074WL011472 00089 CBIN0283380 1224 06/10/2022 Account closed
2696 MP1748005_020922FTO_372037 1748005074NRG23010920220230463 387929309 02/09/2022 rama bai rama bai 1748005074WL011468 00089 CBIN0283380 1224 06/10/2022 Account closed
2697 MP1748005_020922FTO_372037 1748005074NRG23010920220230462 387929309 02/09/2022 ravindar ravindar 1748005074WL011468 00089 CBIN0283380 1224 06/10/2022 Account closed
2698 MP1748005_020922FTO_372037 1748005074NRG23010920220230461 387929309 02/09/2022 vishn vishn 1748005074WL011468 00089 CBIN0283380 1224 06/10/2022 Account closed
2699 MP1748005_020922FTO_372037 1748005074NRG23010920220230460 387929309 02/09/2022 samrath samrath 1748005074WL011468 00089 CBIN0283380 1224 06/10/2022 Account closed
2700 MP1748005_020922FTO_372037 1748005074NRG23010920220230459 387929309 02/09/2022 kala bai kala bai 1748005074WL011468 00089 CBIN0283380 1224 06/10/2022 Account closed
2701 MP1748005_020922FTO_372037 1748005074NRG23010920220230458 387929309 02/09/2022 mahaveer mahaveer 1748005074WL011468 00089 CBIN0283380 1224 06/10/2022 Account closed
2702 MP1748005_010422FTO_3764 1748005069NRG22300320220903894 567606687 01/04/2022 parmal parmal 1748005069WL027845 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
2703 MP1748005_210522FTO_143219 1748005067NRG23210520220072410 002272743 21/05/2022 gangaram gangaram 1748005067WL002138 00688 FINO0001001 816 27/05/2022 A/c Blocked or Frozen
2704 MP1748005_310522FTO_167423 1748005065NRG23310520220098753 140398766 31/05/2022 pawen pawen 1748005065WL002785 00415 SBIN0030082 1224 04/06/2022 No Such Account
2705 MP1748005_160123FTO_635379 1748005065NRG23150120230403382 002956961 16/01/2023 Pappu Pappu 1748005065WL029845 00688 FINO0001001 1224 15/02/2023 No Such Account
2706 MP1748005_160123FTO_635379 1748005065NRG23150120230403379 002956961 16/01/2023 Kaliya Kaliya 1748005065WL029845 00688 FINO0001001 1224 15/02/2023 No Such Account
2707 MP1748005_160123FTO_635379 1748005065NRG23150120230403377 002956961 16/01/2023 Amarchand Amarchand 1748005065WL029845 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2708 MP1748005_211222FTO_594267 1748005063NRG23211220220366161 034817665 21/12/2022 Deepak Deepak 1748005063WL026803 00688 FINO0001001 1020 27/12/2022 No Such Account
2709 MP1748005_120922APB_FTO_390314 1748005062NRG23120920220237019 375092575 12/09/2022 RAMASVARUPI RAMASVARUPI 1748005062WL012963 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1748005_010323APB_FTO_685827 1748005062NRG23010320230437534 693139589 01/03/2023 kala bai kala bai 1748005062WL033755 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 MP1748005_010323APB_FTO_685827 1748005062NRG23010320230437512 693139589 01/03/2023 Madho Madho 1748005062WL033755 00045 BARB0ASHBHO 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1748005_250922APB_FTO_422110 1748005061NRG23250920220249748 416411198 25/09/2022 Radhelal Radhelal 1748005061WL015255 00168 ICIC0001434 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 MP1748005_230123APB_FTO_648459 1748005061NRG23220120230411137 887319792 23/01/2023 RAMACHARAN RAMACHARAN 1748005061WL030577 00048 BKID0008894 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1748005_160422FTO_52063 1748005060NRG23150420220009250 542126167 16/04/2022 Dharmend Dharmend 1748005060WL000303 00688 FINO0001001 1224 06/05/2022 Account closed
2715 MP1748005_160422FTO_52063 1748005060NRG23150420220009249 542126167 16/04/2022 Munni Munni 1748005060WL000303 00688 FINO0001001 1224 06/05/2022 Account closed
2716 MP1748005_160422FTO_52063 1748005060NRG23150420220009238 542126167 16/04/2022 Jainti bai Jainti bai 1748005060WL000303 00688 FINO0001001 1224 06/05/2022 Account closed
2717 MP1748005_160422FTO_52063 1748005060NRG23150420220009237 542126167 16/04/2022 Ravindra yadav Ravindra yadav 1748005060WL000303 00688 FINO0001001 1224 06/05/2022 Account closed
2718 MP1748005_121022APB_FTO_456956 1748005060NRG23061020220261917 590028891 12/10/2022 Parmal Parmal 1748005060WL016948 00354 PUNB0138700 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1748005_210422FTO_65619 1748005054NRG23200420220017735 561235704 21/04/2022 manoj manoj 1748005054WL000599 00688 FINO0001446 1224 09/05/2022 Account closed
2720 MP1748005_160123FTO_636516 1748005052NRG23110120230399108 893515282 16/01/2023 basant kumar jain basant kumar jain 1748005052WL029461 00032 UTIB0001208 1020 15/02/2023 No Such Account
2721 MP1748005_240323APB_FTO_726199 1748005050NRG23240320230455646 873983843 24/03/2023 RAJIV RAJIV 1748005050WL035271 00354 PUNB0214400 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
2722 MP1748005_150822APB_FTO_332467 1748005048NRG23140820220218165 696907480 15/08/2022 savita savita 1748005048WL009191 00354 PUNB0214400 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1748005_140922FTO_394944 1748005046NRG23140920220239562 374810713 14/09/2022 Mohar Singh Ojha Mohar Singh Ojha 1748005046WL013439 00354 PUNB0138700 1224 04/10/2022 No Such Account
2724 MP1748005_150822APB_FTO_332467 1748005046NRG23140820220218122 696907480 15/08/2022 Rajaram Rajaram 1748005046WL009186 00354 PUNB0138700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1748005_081122FTO_500830 1748005046NRG23081120220297266 206519651 08/11/2022 Ramkumar Ramkumar 1748005WL0020640 00354 PUNB0138700 1224 15/11/2022 A/c Blocked or Frozen
2726 MP1748005_081122FTO_500830 1748005046NRG23081120220297265 206519651 08/11/2022 Ramkumar Ramkumar 1748005WL0020640 00354 PUNB0138700 1224 15/11/2022 A/c Blocked or Frozen
2727 MP1748005_240323APB_FTO_726199 1748005045NRG23240320230455706 873983843 24/03/2023 guddi guddi 1748005045WL035283 00354 PUNB0138700 2448 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1748005_090323APB_FTO_693782 1748005045NRG23090320230443181 691239259 09/03/2023 suresh kushwah suresh kushwah 1748005045WL034308 00354 PUNB0138700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 MP1748005_090323APB_FTO_693782 1748005045NRG23090320230443170 691239259 09/03/2023 kallu kewat kallu kewat 1748005045WL034308 00354 PUNB0138700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1748005_090323APB_FTO_693782 1748005045NRG23090320230443130 691239259 09/03/2023 Vishan Vishan 1748005045WL034308 00354 PUNB0138700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1748005_090323APB_FTO_693782 1748005045NRG23090320230443109 691239259 09/03/2023 SHITU SINGH SHITU SINGH 1748005045WL034308 00354 PUNB0138700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1748005_090323APB_FTO_693782 1748005045NRG23090320230443099 691239259 09/03/2023 DEVISINGH DEVISINGH 1748005045WL034308 00354 PUNB0138700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1748005_160123FTO_635379 1748005042NRG23160120230403571 002956961 16/01/2023 guddi guddi 1748005042WL029854 00688 FINO0001001 1224 15/02/2023 No Such Account
2734 MP1748005_160123FTO_635379 1748005042NRG23160120230403570 002956961 16/01/2023 kailash kailash 1748005042WL029854 00688 FINO0001001 1224 15/02/2023 No Such Account
2735 MP1748005_091022APB_FTO_449978 1748005038NRG23091020220265521 563911503 09/10/2022 DHIRU DHIRU 1748005038WL017433 00354 PUNB0138700 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1748005_191122APB_FTO_521753 1748005037NRG23191120220314034 388288239 19/11/2022 PIRBHA BAI PIRBHA BAI 1748005037WL022359 00691 IPOS0000001 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1748005_091022APB_FTO_449978 1748005037NRG23091020220265324 563911503 09/10/2022 birjesh birjesh 1748005037WL017396 00048 BKID0008894 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 MP1748005_310522FTO_167325 1748005028NRG23300520220096758 140484306 31/05/2022 VIJAYPAL VIJAYPAL 1748005028WL002747 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2739 MP1748005_230323FTO_724720 1748005028NRG22121120220913097 873968147 23/03/2023 ramkrishn ramkrishn 1748005WL0028599 00078 CNRB0004140 1158 05/04/2023 No Such Account
2740 MP1748005_230323FTO_724720 1748005028NRG22121120220913096 873968147 23/03/2023 ramkrishn ramkrishn 1748005WL0028599 00078 CNRB0004140 1158 05/04/2023 No Such Account
2741 MP1748005_230323FTO_724720 1748005028NRG22121120220913095 873968147 23/03/2023 ramkrishn ramkrishn 1748005WL0028599 00078 CNRB0004140 1158 05/04/2023 No Such Account
2742 MP1748005_230323FTO_724720 1748005028NRG22121120220913094 873968147 23/03/2023 bhigham bhigham 1748005WL0028599 00078 CNRB0004140 1158 05/04/2023 No Such Account
2743 MP1748005_230323FTO_724720 1748005028NRG22121120220913093 873968147 23/03/2023 bhigham bhigham 1748005WL0028599 00078 CNRB0004140 1158 05/04/2023 No Such Account
2744 MP1748005_230323FTO_724720 1748005028NRG22121120220913092 873968147 23/03/2023 bhigham bhigham 1748005WL0028599 00078 CNRB0004140 1158 05/04/2023 No Such Account
2745 MP1748005_230323FTO_724720 1748005028NRG22121120220913091 873968147 23/03/2023 ghosiya ghosiya 1748005WL0028599 00078 CNRB0004140 1158 05/04/2023 No Such Account
2746 MP1748005_230323FTO_724720 1748005028NRG22121120220913090 873968147 23/03/2023 ghosiya ghosiya 1748005WL0028599 00078 CNRB0004140 1158 05/04/2023 No Such Account
2747 MP1748005_200722APB_FTO_271866 1748005026NRG23190720220198377 120768051 20/07/2022 hasen hasen 1748005026WL006321 00354 PUNB0002700 1224 26/07/2022 Account closed
2748 MP1748005_110822APB_FTO_326747 1748005026NRG23110820220216625 624245493 11/08/2022 hasen kha hasen kha 1748005026WL008897 00468 UBIN0545023 1224 25/08/2022 Account closed
2749 MP1748005_131122APB_FTO_508591 1748005025NRG23131120220303998 248155241 13/11/2022 guddibai guddibai 1748005025WL021345 00048 BKID0008894 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 MP1748005_050922FTO_376886 1748005024NRG23050920220232342 381751965 05/09/2022 bharat bharat 1748005024WL011886 00415 SBIN0030325 1224 06/10/2022 No Such Account
2751 MP1748005_010422FTO_3764 1748005020NRG22310320220904618 567606687 01/04/2022 shrilal shrilal 1748005020WL027879 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2752 MP1748005_010422FTO_3764 1748005020NRG22310320220904617 567606687 01/04/2022 shrilal shrilal 1748005020WL027879 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2753 MP1748005_010422FTO_3764 1748005020NRG22310320220904616 567606687 01/04/2022 shrilal shrilal 1748005020WL027879 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2754 MP1748005_010422FTO_3764 1748005020NRG22310320220904615 567606687 01/04/2022 shrilal shrilal 1748005020WL027879 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2755 MP1748005_010422FTO_3764 1748005020NRG22310320220904614 567606687 01/04/2022 shrilal shrilal 1748005020WL027879 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2756 MP1748005_010422FTO_3764 1748005020NRG22310320220904613 567606687 01/04/2022 shrilal shrilal 1748005020WL027879 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2757 MP1748005_010422FTO_3764 1748005002NRG22310320220908127 567606687 01/04/2022 archna archna 1748005002WL027975 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
2758 MP1748005_010422FTO_3764 1748005002NRG22310320220908126 567606687 01/04/2022 shivram shivram 1748005002WL027975 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
2759 MP1748005_311222FTO_609904 1748005000NRG23311220220384607 025347136 31/12/2022 LALLU LALLU 1748005WL028270 00089 CBIN0283380 1224 16/02/2023 No Such Account
2760 MP1748005_310522FTO_167325 1748005000NRG23310520220098399 140484306 31/05/2022 kripal singh kripal singh 1748005WL002780 00078 CNRB0004140 1224 04/06/2022 No Such Account
2761 MP1748005_301222APB_FTO_608733 1748005000NRG23301220220382852 025466832 30/12/2022 indrapal indrapal 1748005WL028142 00354 PUNB0214400 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1748005_301222APB_FTO_607775 1748005000NRG23301220220381535 025820481 30/12/2022 VISHVEER SINGH VISHVEER SINGH 1748005WL028010 00354 PUNB0313500 1224 16/02/2023 A/c Blocked or Frozen
2763 MP1748005_301122APB_FTO_551571 1748005000NRG23301120220330342 628044098 30/11/2022 venita bai venita bai 1748005WL023903 00354 PUNB0138700 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1748005_300822FTO_365453 1748005000NRG23300820220228206 389310384 30/08/2022 Kalla Kalla 1748005WL010982 00415 SBIN0030082 1224 06/10/2022 No Such Account
2765 MP1748005_300822FTO_365453 1748005000NRG23300820220228205 389310384 30/08/2022 Kalla Kalla 1748005WL010982 00415 SBIN0030082 1224 06/10/2022 No Such Account
2766 MP1748005_300822FTO_365453 1748005000NRG23300820220228204 389310384 30/08/2022 Kalla Kalla 1748005WL010982 00415 SBIN0030082 1224 06/10/2022 No Such Account
2767 MP1748005_300822FTO_365453 1748005000NRG23300820220228203 389310384 30/08/2022 Kalla Kalla 1748005WL010982 00415 SBIN0030082 1224 06/10/2022 No Such Account
2768 MP1748005_310522FTO_167325 1748005000NRG23300520220096986 140484306 31/05/2022 janki raghuwanshi janki raghuwanshi 1748005WL002756 00552 DCBL0000193 1224 04/06/2022 No Such Account
2769 MP1748005_300522FTO_165474 1748005000NRG23300520220096628 143030786 30/05/2022 veejnath veejnath 1748005WL002745 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2770 MP1748005_300522FTO_165474 1748005000NRG23300520220096627 143030786 30/05/2022 veejnath veejnath 1748005WL002745 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2771 MP1748005_300522FTO_165474 1748005000NRG23300520220096626 143030786 30/05/2022 VIJAYPAL VIJAYPAL 1748005WL002745 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2772 MP1748005_290922APB_FTO_431853 1748005000NRG23290920220254761 411651788 29/09/2022 ramnivas ramnivas 1748005WL015963 00468 UBIN0545023 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1748005_290922APB_FTO_431853 1748005000NRG23290920220254751 411651788 29/09/2022 Suresh Suresh 1748005WL015963 00468 UBIN0545023 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1748005_290323APB_FTO_732034 1748005000NRG23290320230458312 873179802 29/03/2023 Halki Bai Halki Bai 1748005WL035446 00688 FINO0001446 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
2775 MP1748005_281222APB_FTO_604609 1748005000NRG23281220220376775 030710530 28/12/2022 Naresh Kumar Naresh Kumar 1748005WL027695 00415 SBIN0030082 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1748005_281222APB_FTO_604609 1748005000NRG23281220220376655 030710530 28/12/2022 SHYAMLAL SHYAMLAL 1748005WL027690 00462 UCBA0002360 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1748005_291122FTO_548027 1748005000NRG23281120220327852 628067421 29/11/2022 SURESH SURESH 1748005WL023669 00688 FINO0001446 1224 09/12/2022 No Such Account
2778 MP1748005_291122FTO_548027 1748005000NRG23281120220327851 628067421 29/11/2022 REKHA REKHA 1748005WL023669 00688 FINO0001446 1224 09/12/2022 No Such Account
2779 MP1748005_291122FTO_548027 1748005000NRG23281120220327850 628067421 29/11/2022 KAPTAN KAPTAN 1748005WL023669 00688 FINO0001446 1224 09/12/2022 No Such Account
2780 MP1748005_280522APB_FTO_159020 1748005000NRG23280520220090421 115904813 28/05/2022 Baldeva Baldeva 1748005WL002603 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1748005_261222FTO_603019 1748005000NRG23261220220374228 031595472 26/12/2022 Dharmendra Dharmendra 1748005WL027523 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
2782 MP1748005_261222FTO_603019 1748005000NRG23261220220374227 031595472 26/12/2022 Dharmendra Dharmendra 1748005WL027523 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
2783 MP1748005_260522FTO_153887 1748005000NRG23260520220085040 116293007 26/05/2022 Bharoshi Bharoshi 1748005WL002442 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
2784 MP1748005_250922FTO_422175 1748005000NRG23250920220250054 416460445 25/09/2022 Kamla Kamla 1748005WL015280 00688 FINO0001001 816 07/10/2022 No Such Account
2785 MP1748005_250922FTO_422175 1748005000NRG23250920220249987 416460445 25/09/2022 Maharaj Maharaj 1748005WL015280 00688 FINO0001001 816 07/10/2022 No Such Account
2786 MP1748005_250922FTO_422175 1748005000NRG23250920220249933 416460445 25/09/2022 Ankesh Ankesh 1748005WL015280 00688 FINO0001001 816 07/10/2022 No Such Account
2787 MP1748005_250922FTO_422175 1748005000NRG23250920220249875 416460445 25/09/2022 searalli searalli 1748005WL015280 00688 FINO0001001 816 07/10/2022 No Such Account
2788 MP1748005_250922FTO_422175 1748005000NRG23250920220249874 416460445 25/09/2022 searalli searalli 1748005WL015280 00688 FINO0001001 816 07/10/2022 No Such Account
2789 MP1748005_250922FTO_422175 1748005000NRG23250920220249861 416460445 25/09/2022 Kanta Kanta 1748005WL015280 00688 FINO0001001 816 07/10/2022 A/c Blocked or Frozen
2790 MP1748005_231022FTO_477516 1748005000NRG23231020220282010 828550385 23/10/2022 Balveer Singh Balveer Singh 1748005WL0019190 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2791 MP1748005_231022FTO_477516 1748005000NRG23231020220282009 828550385 23/10/2022 Balveer Singh Balveer Singh 1748005WL0019190 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2792 MP1748005_231022FTO_477516 1748005000NRG23231020220282008 828550385 23/10/2022 Balveer Singh Balveer Singh 1748005WL0019190 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2793 MP1748005_231022FTO_477516 1748005000NRG23231020220282007 828550385 23/10/2022 Balveer Singh Balveer Singh 1748005WL0019190 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2794 MP1748005_231022FTO_477516 1748005000NRG23231020220282006 828550385 23/10/2022 Balveer Singh Balveer Singh 1748005WL0019190 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2795 MP1748005_231022FTO_477516 1748005000NRG23231020220282005 828550385 23/10/2022 Balveer Singh Balveer Singh 1748005WL0019190 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2796 MP1748005_230922APB_FTO_419167 1748005000NRG23230920220248609 417346216 23/09/2022 birjesh birjesh 1748005WL015079 00048 BKID0008894 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1748005_221222FTO_597093 1748005000NRG23221220220368543 036480876 22/12/2022 Yashwant pal Yashwant pal 1748005WL026963 00032 UTIB0001208 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2798 MP1748005_211022FTO_473618 1748005000NRG23211020220279579 830015440 21/10/2022 Balveer Singh Balveer Singh 1748005WL018947 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2799 MP1748005_211022FTO_473618 1748005000NRG23211020220279578 830015440 21/10/2022 Balveer Singh Balveer Singh 1748005WL018947 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2800 MP1748005_211022FTO_473618 1748005000NRG23211020220279536 830015440 21/10/2022 Shyam Shyam 1748005WL018947 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2801 MP1748005_210922FTO_414177 1748005000NRG23210920220246456 374415417 21/09/2022 Monu sharma Monu sharma 1748005WL014740 00462 UCBA0002360 1224 04/10/2022 No Such Account
2802 MP1748005_210922FTO_414177 1748005000NRG23210920220246455 374415417 21/09/2022 Monu sharma Monu sharma 1748005WL014740 00462 UCBA0002360 1224 04/10/2022 No Such Account
2803 MP1748005_210922FTO_414177 1748005000NRG23210920220246446 374415417 21/09/2022 Brijesh Prajapati Brijesh Prajapati 1748005WL014740 00462 UCBA0002360 1224 04/10/2022 No Such Account
2804 MP1748005_210922FTO_414177 1748005000NRG23210920220246404 374415417 21/09/2022 Vir singh Vir singh 1748005WL014734 00688 FINO0001001 1224 04/10/2022 No Such Account
2805 MP1748005_210922FTO_414177 1748005000NRG23210920220246368 374415417 21/09/2022 Vir singh Vir singh 1748005WL014733 00688 FINO0001001 1224 04/10/2022 No Such Account
2806 MP1748005_190522FTO_137609 1748005000NRG23190520220067405 878051917 19/05/2022 Chhotelal Chhotelal 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2807 MP1748005_190522FTO_137609 1748005000NRG23190520220067404 878051917 19/05/2022 Chhotelal Chhotelal 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2808 MP1748005_190522FTO_137609 1748005000NRG23190520220067403 878051917 19/05/2022 Chhotelal Chhotelal 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2809 MP1748005_190522FTO_137609 1748005000NRG23190520220067402 878051917 19/05/2022 Chhotelal Chhotelal 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2810 MP1748005_190522FTO_137609 1748005000NRG23190520220067381 878051917 19/05/2022 Roopsingh Roopsingh 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2811 MP1748005_190522FTO_137609 1748005000NRG23190520220067380 878051917 19/05/2022 Roopsingh Roopsingh 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2812 MP1748005_190522FTO_137609 1748005000NRG23190520220067362 878051917 19/05/2022 Rajkumar Rajkumar 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2813 MP1748005_190522FTO_137609 1748005000NRG23190520220067360 878051917 19/05/2022 Rajkumar Rajkumar 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2814 MP1748005_190522FTO_137609 1748005000NRG23190520220067359 878051917 19/05/2022 Rajkumar Rajkumar 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2815 MP1748005_190522FTO_137609 1748005000NRG23190520220067357 878051917 19/05/2022 Raghuveer Raghuveer 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2816 MP1748005_190522FTO_137609 1748005000NRG23190520220067355 878051917 19/05/2022 Raghuveer Raghuveer 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2817 MP1748005_190522FTO_137609 1748005000NRG23190520220067354 878051917 19/05/2022 Raghuveer Raghuveer 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2818 MP1748005_190522FTO_137609 1748005000NRG23190520220067346 878051917 19/05/2022 Nandkisor Nandkisor 1748005WL002047 00354 PUNB0214400 1224 26/05/2022 No Such Account
2819 MP1748005_190522FTO_137609 1748005000NRG23190520220067344 878051917 19/05/2022 Nandkisor Nandkisor 1748005WL002047 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
2820 MP1748005_171122APB_FTO_516715 1748005000NRG23171120220310939 373551867 17/11/2022 Sudha Bai Sudha Bai 1748005WL022006 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
2821 MP1748005_180922FTO_402273 1748005000NRG23170920220242819 374645106 18/09/2022 Balveer Singh Balveer Singh 1748005WL014000 00688 FINO0001446 1224 04/10/2022 No Such Account
2822 MP1748005_180922FTO_402273 1748005000NRG23170920220242818 374645106 18/09/2022 Balveer Singh Balveer Singh 1748005WL014000 00688 FINO0001446 1224 04/10/2022 No Such Account
2823 MP1748005_180922FTO_402273 1748005000NRG23170920220242780 374645106 18/09/2022 Sitaram Sitaram 1748005WL014000 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2824 MP1748005_180922FTO_402273 1748005000NRG23170920220242779 374645106 18/09/2022 Sitaram Sitaram 1748005WL014000 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2825 MP1748005_180922FTO_402273 1748005000NRG23170920220242774 374645106 18/09/2022 Shyam Shyam 1748005WL014000 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2826 MP1748005_161022FTO_463664 1748005000NRG23161020220274527 659518407 16/10/2022 devendra devendra 1748005WL018432 00354 PUNB0313500 1224 19/10/2022 No Such Account
2827 MP1748005_160722APB_FTO_263780 1748005000NRG23160720220195053 104997546 16/07/2022 rambai rambai 1748005WL006015 00688 FINO0001446 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2828 MP1748005_151222APB_FTO_583683 1748005000NRG23151220220356608 833907794 15/12/2022 yashpal yashpal 1748005WL025997 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
2829 MP1748005_141122APB_FTO_511079 1748005000NRG23141120220306055 276200067 14/11/2022 shivkumar shivkumar 1748005WL021600 00354 PUNB0313500 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 MP1748005_151122FTO_511780 1748005000NRG23141120220305858 313868594 15/11/2022 Jitendra Jitendra 1748005WL021589 00415 SBIN0005089 1224 23/11/2022 No Such Account
2831 MP1748005_130722APB_FTO_258385 1748005000NRG23130720220192358 867799242 13/07/2022 Parmal Parmal 1748005WL005819 00602 SBIN0RRMBGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1748005_130622FTO_200708 1748005000NRG23130620220142617 445939022 13/06/2022 kreshnabhan kreshnabhan 1748005WL003749 00045 BARB0ASHBHO 1224 22/06/2022 A/c Blocked or Frozen
2833 MP1748005_130622FTO_200708 1748005000NRG23130620220142616 445939022 13/06/2022 ramsakhi ramsakhi 1748005WL003749 00045 BARB0ASHBHO 1224 22/06/2022 A/c Blocked or Frozen
2834 MP1748005_121222FTO_578110 1748005000NRG23121220220352087 814158517 12/12/2022 Chandrabhan Chandrabhan 1748005WL025622 00045 BARB0DBASHO 1224 20/12/2022 A/c Blocked or Frozen
2835 MP1748005_121222FTO_578110 1748005000NRG23121220220351995 814158517 12/12/2022 ABHYSINGH ABHYSINGH 1748005WL025618 00051 MAHB0001849 1224 20/12/2022 No Such Account
2836 MP1748005_121222FTO_578110 1748005000NRG23121220220351994 814158517 12/12/2022 ABHYSINGH ABHYSINGH 1748005WL025618 00051 MAHB0001849 1224 20/12/2022 No Such Account
2837 MP1748005_121222FTO_578110 1748005000NRG23121220220351977 814158517 12/12/2022 BABULAL BABULAL 1748005WL025618 00051 MAHB0001849 1224 20/12/2022 No Such Account
2838 MP1748005_121222FTO_578110 1748005000NRG23121220220351976 814158517 12/12/2022 BABULAL BABULAL 1748005WL025618 00051 MAHB0001849 1224 20/12/2022 No Such Account
2839 MP1748005_120223APB_FTO_673544 1748005000NRG23120220230428636 007697538 12/02/2023 sanjeeb sanjeeb 1748005WL032481 00354 PUNB0214400 1224 16/02/2023 A/c Blocked or Frozen
2840 MP1748005_120223APB_FTO_673544 1748005000NRG23120220230428501 007697538 12/02/2023 Rampal Yadav Rampal Yadav 1748005WL032473 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2841 MP1748005_120223APB_FTO_673544 1748005000NRG23120220230428492 007697538 12/02/2023 Priti bau Priti bau 1748005WL032473 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2842 MP1748005_120223APB_FTO_673544 1748005000NRG23120220230428491 007697538 12/02/2023 Ramkumar Ramkumar 1748005WL032473 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2843 MP1748005_120223APB_FTO_673544 1748005000NRG23120220230428488 007697538 12/02/2023 Maniram Maniram 1748005WL032473 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2844 MP1748005_120223APB_FTO_673544 1748005000NRG23120220230428486 007697538 12/02/2023 Rubi yadav Rubi yadav 1748005WL032473 00032 UTIB0001208 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2845 MP1748005_110822APB_FTO_326747 1748005000NRG23110820220216880 624245493 11/08/2022 malkhan malkhan 1748005WL008926 00354 PUNB0138700 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1748005_101022FTO_452805 1748005000NRG23101020220267566 578396478 10/10/2022 reena reena 1748005WL017650 00688 FINO0001446 1224 14/10/2022 No Such Account
2847 MP1748005_101022FTO_452805 1748005000NRG23101020220267565 578396478 10/10/2022 rekha rekha 1748005WL017650 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
2848 MP1748005_101022FTO_452805 1748005000NRG23101020220267564 578396478 10/10/2022 hariom hariom 1748005WL017650 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
2849 MP1748005_101022FTO_452805 1748005000NRG23101020220267563 578396478 10/10/2022 mona mona 1748005WL017650 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
2850 MP1748005_101022FTO_452805 1748005000NRG23101020220267562 578396478 10/10/2022 manoj manoj 1748005WL017650 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
2851 MP1748005_101022FTO_452805 1748005000NRG23101020220267561 578396478 10/10/2022 pooja pooja 1748005WL017650 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
2852 MP1748005_101022FTO_452805 1748005000NRG23101020220267560 578396478 10/10/2022 vinod vinod 1748005WL017650 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
2853 MP1748005_100123APB_FTO_625905 1748005000NRG23100120230398724 007693772 10/01/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL029413 00354 PUNB0214400 1224 16/02/2023 A/c Blocked or Frozen
2854 MP1748005_100123FTO_625149 1748005000NRG23100120230398354 007775626 10/01/2023 lokendr lokendr 1748005WL029369 00045 BARB0ASHBHO 1224 16/02/2023 Account closed
2855 MP1748005_090922FTO_387313 1748005000NRG23090920220235912 375329304 09/09/2022 Chhatarsingh Chhatarsingh 1748005WL012667 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2856 MP1748005_090722FTO_251624 1748005000NRG23090720220187177 806627610 09/07/2022 lal lal 1748005WL005488 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2857 MP1748005_090722FTO_251624 1748005000NRG23090720220187176 806627610 09/07/2022 lal lal 1748005WL005488 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2858 MP1748005_090622FTO_191408 1748005000NRG23090620220133244 324906504 09/06/2022 Savita Savita 1748005WL003491 00688 FINO0001446 1224 15/06/2022 A/c Blocked or Frozen
2859 MP1748005_090123FTO_622966 1748005000NRG23090120230395986 007871168 09/01/2023 Kusum Bai ADIWASI Kusum Bai ADIWASI 1748005WL029240 00354 PUNB0138700 1224 16/02/2023 No Such Account
2860 MP1748005_090123FTO_622966 1748005000NRG23090120230395976 007871168 09/01/2023 Kusum Bai ADIWASI Kusum Bai ADIWASI 1748005WL029236 00354 PUNB0138700 1224 16/02/2023 No Such Account
2861 MP1748005_090123FTO_622966 1748005000NRG23090120230395949 007871168 09/01/2023 LALLU LALLU 1748005WL029229 00089 CBIN0283380 1224 16/02/2023 No Such Account
2862 MP1748005_081022APB_FTO_449304 1748005000NRG23081020220264745 564602401 08/10/2022 shivkumar shivkumar 1748005WL017358 00415 SBIN0005089 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 MP1748005_081022APB_FTO_449304 1748005000NRG23081020220264739 564602401 08/10/2022 MOUHARSHINGH MOUHARSHINGH 1748005WL017356 00468 UBIN0545023 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 MP1748005_080922FTO_384913 1748005000NRG23080920220235028 375390289 08/09/2022 Kamla Kamla 1748005WL012487 00688 FINO0001001 1224 04/10/2022 No Such Account
2865 MP1748005_080922FTO_384913 1748005000NRG23080920220234948 375390289 08/09/2022 Ankesh Ankesh 1748005WL012487 00688 FINO0001001 1224 04/10/2022 No Such Account
2866 MP1748005_080922FTO_384913 1748005000NRG23080920220234910 375390289 08/09/2022 Kanta Kanta 1748005WL012487 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2867 MP1748005_071122APB_FTO_499312 1748005000NRG23071120220296657 207109818 07/11/2022 kaluram kaluram 1748005WL020579 00688 FINO0001001 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1748005_061122FTO_497808 1748005000NRG23061120220294708 186904799 06/11/2022 Balveer Singh Balveer Singh 1748005WL020454 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2869 MP1748005_061122FTO_497808 1748005000NRG23061120220294707 186904799 06/11/2022 Balveer Singh Balveer Singh 1748005WL020454 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2870 MP1748005_061122FTO_497808 1748005000NRG23061120220294645 186904799 06/11/2022 Sitaram Sitaram 1748005WL020454 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2871 MP1748005_061122FTO_497808 1748005000NRG23061120220294644 186904799 06/11/2022 Sitaram Sitaram 1748005WL020454 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2872 MP1748005_061022FTO_445243 1748005000NRG23061020220262239 565791623 06/10/2022 Maharaj Maharaj 1748005WL016995 00688 FINO0001001 1224 18/10/2022 No Such Account
2873 MP1748005_060323APB_FTO_689370 1748005000NRG23060320230441253 692236417 06/03/2023 janak singh janak singh 1748005WL034136 00051 MAHB0001849 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1748005_051222APB_FTO_562821 1748005000NRG23051220220338535 673251405 05/12/2022 ramnivas ramnivas 1748005WL024572 00691 IPOS0000001 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1748005_051222APB_FTO_562821 1748005000NRG23051220220338528 673251405 05/12/2022 Suresh Suresh 1748005WL024572 00691 IPOS0000001 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1748005_051122FTO_496526 1748005000NRG23051120220293168 186639528 05/11/2022 devendra devendra 1748005WL020374 00354 PUNB0313500 816 16/11/2022 No Such Account
2877 MP1748005_051122FTO_496526 1748005000NRG23051120220293024 186639528 05/11/2022 Jitendra Jitendra 1748005WL020372 00078 CNRB0004140 1224 16/11/2022 Account closed
2878 MP1748005_051122FTO_496526 1748005000NRG23051120220293023 186639528 05/11/2022 Jitendra Jitendra 1748005WL020372 00078 CNRB0004140 1224 16/11/2022 Account closed
2879 MP1748005_050922FTO_376886 1748005000NRG23050920220232347 381751965 05/09/2022 Manoj Manoj 1748005WL011888 00354 PUNB0313500 2448 06/10/2022 No Such Account
2880 MP1748005_050922FTO_376886 1748005000NRG23050920220232346 381751965 05/09/2022 Manoj Manoj 1748005WL011888 00354 PUNB0313500 2448 06/10/2022 No Such Account
2881 MP1748005_050123FTO_618270 1748005000NRG23050120230390730 009773618 05/01/2023 Asha bai Asha bai 1748005WL028785 00691 IPOS0000001 1224 16/02/2023 No Such Account
2882 MP1748005_040123APB_FTO_616247 1748005000NRG23040120230388738 013237324 04/01/2023 Sanjeev Kumar Sanjeev Kumar 1748005WL028659 00354 PUNB0214400 1224 17/02/2023 A/c Blocked or Frozen
2883 MP1748005_031222FTO_560394 1748005000NRG23031220220336728 674688492 03/12/2022 Bhura Bhura 1748005WL024386 00688 FINO0001001 1224 12/12/2022 No Such Account
2884 MP1748005_031122APB_FTO_493207 1748005000NRG23031120220290390 138888745 03/11/2022 rajeev singh rajeev singh 1748005WL020155 00354 PUNB0002700 204 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1748005_031122FTO_492879 1748005000NRG23031120220289765 138897294 03/11/2022 Chhata Chhata 1748005WL020128 00688 FINO0001001 1224 11/11/2022 No Such Account
2886 MP1748005_031122FTO_492866 1748005000NRG23031120220289743 138891050 03/11/2022 virendra virendra 1748005WL020127 00688 FINO0001001 1224 11/11/2022 No Such Account
2887 MP1748005_031122FTO_492866 1748005000NRG23031120220289740 138891050 03/11/2022 VIKRAMAJEET VIKRAMAJEET 1748005WL020125 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
2888 MP1748005_021022FTO_438944 1748005000NRG23021020220259060 410062538 02/10/2022 Vipin Vipin 1748005WL016381 00688 FINO0001446 1224 07/10/2022 No Such Account
2889 MP1748005_021022FTO_438944 1748005000NRG23021020220259059 410062538 02/10/2022 Vipin Vipin 1748005WL016381 00688 FINO0001446 1224 07/10/2022 No Such Account
2890 MP1748005_021022FTO_438944 1748005000NRG23021020220259043 410062538 02/10/2022 brajlal brajlal 1748005WL016381 00688 FINO0001446 1224 07/10/2022 No Such Account
2891 MP1748005_021022FTO_438944 1748005000NRG23021020220259042 410062538 02/10/2022 brajlal brajlal 1748005WL016381 00688 FINO0001446 1224 07/10/2022 No Such Account
2892 MP1748005_021022FTO_438944 1748005000NRG23021020220259034 410062538 02/10/2022 Rajaram Rajaram 1748005WL016381 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2893 MP1748005_021022FTO_438944 1748005000NRG23021020220258917 410062538 02/10/2022 vishvir vishvir 1748005WL016381 00688 FINO0001446 1224 07/10/2022 No Such Account
2894 MP1748005_021022FTO_438944 1748005000NRG23021020220258916 410062538 02/10/2022 vishvir vishvir 1748005WL016381 00688 FINO0001446 1224 07/10/2022 No Such Account
2895 MP1748005_010223FTO_664635 1748005000NRG23010220230422320 007732803 01/02/2023 Hemant Hemant 1748005WL031567 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
2896 MP1748005_010223FTO_664635 1748005000NRG23010220230422178 007732803 01/02/2023 Ritik Ritik 1748005WL031561 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2897 MP1748005_010223FTO_664635 1748005000NRG23010220230422117 007732803 01/02/2023 Shivcharan Shivcharan 1748005WL031560 00415 SBIN0030082 1020 16/02/2023 Account closed
2898 MP1748005_010422FTO_3764 1748005000NRG22310320220908542 567606687 01/04/2022 vimlesh vimlesh 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2899 MP1748005_010422FTO_3764 1748005000NRG22310320220908541 567606687 01/04/2022 shila bai shila bai 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2900 MP1748005_010422FTO_3764 1748005000NRG22310320220908537 567606687 01/04/2022 balveer balveer 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2901 MP1748005_010422FTO_3764 1748005000NRG22310320220908536 567606687 01/04/2022 aajad aajad 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2902 MP1748005_010422FTO_3764 1748005000NRG22310320220908527 567606687 01/04/2022 khusbu khusbu 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2903 MP1748005_010422FTO_3764 1748005000NRG22310320220908526 567606687 01/04/2022 kala bai kala bai 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2904 MP1748005_010422FTO_3764 1748005000NRG22310320220908515 567606687 01/04/2022 seema bai seema bai 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2905 MP1748005_010422FTO_3764 1748005000NRG22310320220908514 567606687 01/04/2022 khailas khailas 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2906 MP1748005_010422FTO_3764 1748005000NRG22310320220908513 567606687 01/04/2022 kambai kambai 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2907 MP1748005_010422FTO_3764 1748005000NRG22310320220908512 567606687 01/04/2022 ramkali ramkali 1748005WL027992 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
2908 MP1748005_300522FTO_165663 1748005000NRG22280320220899540 141881489 30/05/2022 brajesh brajesh 1748005WL027638 00602 SBIN0RRMBGB 1158 04/06/2022 No Such Account
2909 MP1748002_030622APB_FTO_177506 1748002070NRG23030620220109119 260143610 03/06/2022 dinesh shandilya dinesh shandilya 1748002070WL003002 00089 CBIN0284508 1224 11/06/2022 A/c Blocked or Frozen
2910 MP1748002_030622APB_FTO_177506 1748002070NRG23030620220109116 260143610 03/06/2022 dinesh shandilya dinesh shandilya 1748002070WL003002 00089 CBIN0284508 1224 11/06/2022 A/c Blocked or Frozen
2911 MP1748002_020323APB_FTO_686897 1748002064NRG23020320230438983 693002207 02/03/2023 Lallu Nayak Lallu Nayak 1748002064WL033890 00078 CNRB0004731 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1748002_090123APB_FTO_623331 1748002060NRG23080120230394533 007825713 09/01/2023 Choukha Choukha 1748002060WL029086 00354 PUNB0985300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1748002_100622APB_FTO_194658 1748002046NRG23100620220136679 338839253 10/06/2022 kalan bai kalan bai 1748002046WL003590 00688 FINO0001446 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1748002_130822APB_FTO_331481 1748002035NRG23130820220217656 697007721 13/08/2022 udham udham 1748002035WL009079 00691 IPOS0000001 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1748002_191222APB_FTO_591880 1748002027NRG23191220220362850 876432917 19/12/2022 sultan ojha sultan ojha 1748002027WL026581 00415 SBIN0030080 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1748002_070123APB_FTO_621235 1748002027NRG23070120230393284 008028907 07/01/2023 sultan singh sultan singh 1748002027WL029006 00415 SBIN0030080 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1748002_200522FTO_141130 1748002025NRG23150520220053596 878396836 20/05/2022 gopal gopal 1748002025WL001731 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
2918 MP1748002_050722FTO_244042 1748002025NRG23050720220182049 773122227 05/07/2022 gopal gopal 1748002025WL005232 00688 FINO0001446 1224 11/07/2022 A/c Blocked or Frozen
2919 MP1748002_111122APB_FTO_506357 1748002021NRG23111120220302360 248881832 11/11/2022 harwan harwan 1748002021WL021153 00349 PSIB0000644 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1748002_111122APB_FTO_506357 1748002021NRG23111120220302358 248881832 11/11/2022 Sunita Sunita 1748002021WL021153 00168 ICIC0000538 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 MP1748002_070123APB_FTO_621096 1748002020NRG23070120230392331 008025447 07/01/2023 jitendra sahu jitendra sahu 1748002020WL028949 00089 CBIN0284508 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2922 MP1748002_070123APB_FTO_621096 1748002020NRG23070120230392316 008025447 07/01/2023 akhlak khan akhlak khan 1748002020WL028949 00415 SBIN0030080 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 MP1748002_290722APB_FTO_293962 1748002018NRG23290720220205795 483989812 29/07/2022 jaypal singh yadav jaypal singh yadav 1748002018WL007311 00048 BKID0009065 1224 16/08/2022 A/c Blocked or Frozen
2924 MP1748002_090123APB_FTO_623331 1748002018NRG23070120230393720 007825713 09/01/2023 jaypal singh yadav jaypal singh yadav 1748002018WL029029 00691 IPOS0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 MP1748002_020922APB_FTO_373677 1748002017NRG23020920220230608 387648682 02/09/2022 seetaram lodhi seetaram lodhi 1748002017WL011506 00349 PSIB0000644 144 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1748002_291122FTO_549181 1748002004NRG23291120220329129 628056451 29/11/2022 sangram sangram 1748002004WL023792 00415 SBIN0030325 2448 09/12/2022 No Such Account
2927 MP1748002_090123APB_FTO_623331 1748002001NRG23080120230394759 007825713 09/01/2023 chandrabhan singh chandrabhan singh 1748002001WL029104 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 MP1748002_100123APB_FTO_625480 1748002000NRG23100120230398187 006695708 10/01/2023 Ramkishan Yadav Ramkishan Yadav 1748002WL029363 00048 BKID0009065 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2929 MP1748001_050622FTO_180619 1748001096NRG23040620220114414 260093373 05/06/2022 PARMAL SINGH GUZAR PARMAL SINGH GUZAR 1748001096WL003122 00415 SBIN0030323 1224 11/06/2022 Account closed
2930 MP1748001_090622APB_FTO_191032 1748001086NRG23090620220130021 325339360 09/06/2022 bhanu bhanu 1748001086WL003442 00354 PUNB0313900 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1748001_090622APB_FTO_191032 1748001086NRG23090620220130017 325339360 09/06/2022 balveer balveer 1748001086WL003442 00354 PUNB0313900 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1748001_010522APB_FTO_91696 1748001075NRG23300420220038108 680224244 01/05/2022 Ravindr SINGH Ravindr SINGH 1748001075WL001225 00354 PUNB0313900 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1748001_210422APB_FTO_65361 1748001075NRG23200420220017362 561150554 21/04/2022 Ravindr SINGH Ravindr SINGH 1748001075WL000589 00354 PUNB0313900 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1748001_160422APB_FTO_52070 1748001075NRG23150420220009178 542073515 16/04/2022 Ravindr SINGH Ravindr SINGH 1748001075WL000301 00354 PUNB0313900 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1748001_270722APB_FTO_287964 1748001074NRG23270720220203309 484727194 27/07/2022 Baboo Adivasi Baboo Adivasi 1748001074WL006987 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1748001_120123APB_FTO_629451 1748001074NRG23110120230399770 005430562 12/01/2023 MUNNI BAI YADAV MUNNI BAI YADAV 1748001074WL029499 00354 PUNB0313900 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1748001_270722APB_FTO_287964 1748001063NRG23270720220203920 484727194 27/07/2022 RAMSINGH RAMSINGH 1748001063WL007049 00168 ICIC0000538 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1748001_270722APB_FTO_287964 1748001063NRG23270720220203919 484727194 27/07/2022 rajashingh rajashingh 1748001063WL007049 00168 ICIC0000538 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1748001_210123APB_FTO_645870 1748001063NRG23210120230409737 887365608 21/01/2023 naresh naresh 1748001063WL030451 00045 BARB0ASHBHO 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1748001_010123APB_FTO_610593 1748001061NRG23311220220384495 024914115 01/01/2023 VIRENDRA Jatav VIRENDRA Jatav 1748001061WL028260 00415 SBIN0030323 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1748001_140323APB_FTO_701759 1748001057NRG23140320230446801 690708060 14/03/2023 devendra devendra 1748001057WL034656 00354 PUNB0002700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1748001_140822FTO_332069 1748001057NRG23130820220217760 696928555 14/08/2022 Pista Pista 1748001057WL009107 00415 SBIN0030112 1224 02/09/2022 No Such Account
2943 MP1748001_140522FTO_125470 1748001042NRG23140520220050528 878678207 14/05/2022 Urmila Urmila 1748001042WL001687 00048 BKID0008894 1224 25/05/2022 A/c Blocked or Frozen
2944 MP1748001_060622FTO_182213 1748001042NRG23050620220118308 237363292 06/06/2022 bhagchand bhagchand 1748001042WL003184 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
2945 MP1748001_260922FTO_424160 1748001041NRG23260920220250720 415831493 26/09/2022 Govinda Govinda 1748001041WL015355 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
2946 MP1748001_140822FTO_332069 1748001041NRG23130820220217784 696928555 14/08/2022 Govinda Govinda 1748001041WL009116 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
2947 MP1748001_210323APB_FTO_722253 1748001038NRG23210320230453245 730337726 21/03/2023 Dhanpal Dhanpal 1748001038WL035095 00415 SBIN0030304 816 31/03/2023 Aadhaar Number not Mapped to Account Number
2948 MP1748001_191022FTO_470264 1748001038NRG23191020220278087 786439429 19/10/2022 Suvendra Suvendra 1748001038WL018807 00415 SBIN0030304 2448 27/10/2022 No Such Account
2949 MP1748001_060622APB_FTO_183929 1748001038NRG23060620220119092 237171646 06/06/2022 ghuman ghuman 1748001038WL003207 00415 SBIN0030304 2448 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1748001_020123FTO_613142 1748001021NRG23020120230385969 022362291 02/01/2023 Jetindra singh Jetindra singh 1748001021WL028429 00354 PUNB0313900 1224 16/02/2023 No Such Account
2951 MP1748001_140822FTO_332069 1748001020NRG23130820220217370 696928555 14/08/2022 khalak khalak 1748001020WL009043 00415 SBIN0030112 1224 02/09/2022 Account closed
2952 MP1748001_010922FTO_370919 1748001020NRG23010920220230297 387964331 01/09/2022 prem bai prem bai 1748001020WL011429 00354 PUNB0313500 2448 06/10/2022 No Such Account
2953 MP1748001_281222FTO_604664 1748001011NRG23271220220375370 030726007 28/12/2022 Mahesh Kumar Mahesh Kumar 1748001011WL027616 00354 PUNB0313500 1224 17/02/2023 No Such Account
2954 MP1748001_220922FTO_416457 1748001011NRG23210920220245943 374361761 22/09/2022 Mahesh Kumar Mahesh Kumar 1748001011WL014655 00354 PUNB0313500 204 04/10/2022 No Such Account
2955 MP1748001_111222FTO_575831 1748001011NRG23111220220349552 763580388 11/12/2022 Mahesh Kumar Mahesh Kumar 1748001011WL025438 00354 PUNB0313500 1224 17/12/2022 No Such Account
2956 MP1748001_140922FTO_395272 1748001010NRG23120920220238054 374808873 14/09/2022 narayni bai narayni bai 1748001010WL013126 00354 PUNB0313500 1224 04/10/2022 Account closed
2957 MP1748001_240722APB_FTO_282140 1748001009NRG23240720220201569 486722834 24/07/2022 brajesh brajesh 1748001009WL006754 00415 SBIN0030120 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1748001_120822APB_FTO_328953 1748001000NRG23120820220217213 624240673 12/08/2022 RAMESH BAI RAMESH BAI 1748001WL009001 00415 SBIN0030112 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1748001_111222FTO_575831 1748001000NRG23111220220349895 763580388 11/12/2022 Janki Bai Janki Bai 1748001WL025470 00415 SBIN0005089 2448 17/12/2022 No Such Account
2960 MP1748007_230323FTO_724604 1748007000NRG23201020220278564 730529439 23/03/2023 ramsakhi bai ramsakhi bai 1748007WL0018886 00415 SBIN0010849 5 11/04/2023 No Such Account
2961 MP1748007_230323FTO_724604 1748007000NRG23201020220278563 730529439 23/03/2023 kallu singh kushwah kallu singh kushwah 1748007WL0018886 00415 SBIN0010849 5 11/04/2023 No Such Account
2962 MP1748007_230323FTO_724604 1748007000NRG23201020220278513 730529439 23/03/2023 dinesh lodhi dinesh lodhi 1748007WL0018882 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
2963 MP1748007_230323FTO_724604 1748007000NRG23201020220278407 730529439 23/03/2023 Prem Singh Prem Singh 1748007WL0018851 00415 SBIN0030084 1224 11/04/2023 No Such Account
2964 MP1748007_230323FTO_724604 1748007000NRG23201020220278406 730529439 23/03/2023 jabbar jabbar 1748007WL0018850 00415 SBIN0030330 1224 11/04/2023 No Such Account
2965 MP1748007_230323FTO_724604 1748007000NRG23201020220278405 730529439 23/03/2023 Rehan Rehan 1748007WL0018850 00415 SBIN0030330 1224 11/04/2023 No Such Account
2966 MP1748007_230323FTO_724604 1748007000NRG23201020220278404 730529439 23/03/2023 jabbar jabbar 1748007WL0018850 00415 SBIN0030330 1224 11/04/2023 No Such Account
2967 MP1748007_230323FTO_724604 1748007000NRG23201020220278403 730529439 23/03/2023 Rehan Rehan 1748007WL0018850 00415 SBIN0030330 1224 11/04/2023 No Such Account
2968 MP1748007_230323FTO_724604 1748007000NRG23201020220278402 730529439 23/03/2023 jabbar jabbar 1748007WL0018850 00415 SBIN0030330 1224 11/04/2023 No Such Account
2969 MP1748007_230323FTO_724604 1748007000NRG23201020220278401 730529439 23/03/2023 Rehan Rehan 1748007WL0018850 00415 SBIN0030330 1224 11/04/2023 No Such Account
2970 MP1748007_230323FTO_724604 1748007000NRG23181120220312611 730529439 23/03/2023 Hardas Adiwasi Hardas Adiwasi 1748007WL0022181 00415 SBIN0030330 1224 11/04/2023 No Such Account
2971 MP1748007_141122APB_FTO_510757 1748007000NRG23141120220305801 276202685 14/11/2022 Vikramsingh Vikramsingh 1748007WL021588 00468 UBIN0542555 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1748007_140922FTO_394859 1748007000NRG23140920220239210 374802739 14/09/2022 lakhan lakhan 1748007WL013375 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2973 MP1748007_120123FTO_629522 1748007000NRG23120120230401003 005292314 12/01/2023 Raja Singh Ahirwar Raja Singh Ahirwar 1748007WL029609 00552 DCBL0000193 204 16/02/2023 Account Description Does not Tally
2974 MP1748007_120123FTO_629522 1748007000NRG23120120230401002 005292314 12/01/2023 Raja Singh Ahirwar Raja Singh Ahirwar 1748007WL029609 00552 DCBL0000193 204 16/02/2023 Account Description Does not Tally
2975 MP1748007_230323FTO_724604 1748007000NRG23071120220295840 730529439 23/03/2023 Mantulal dangi Mantulal dangi 1748007WL0020540 00688 FINO0001001 1224 11/04/2023 A/c Blocked or Frozen
2976 MP1748007_060123FTO_619501 1748007000NRG23060120230391162 009550662 06/01/2023 Vidhya bai Vidhya bai 1748007WL028852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2977 MP1748007_060123FTO_619501 1748007000NRG23060120230391161 009550662 06/01/2023 Tahal singh Tahal singh 1748007WL028852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2978 MP1748007_060123FTO_619501 1748007000NRG23060120230391147 009550662 06/01/2023 Kunvar bai Kunvar bai 1748007WL028852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2979 MP1748007_060123FTO_619501 1748007000NRG23060120230391146 009550662 06/01/2023 Lalaram Lalaram 1748007WL028852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2980 MP1748007_060123FTO_619501 1748007000NRG23060120230391141 009550662 06/01/2023 Shanti bai lodhi Shanti bai lodhi 1748007WL028852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2981 MP1748007_060123FTO_619501 1748007000NRG23060120230391127 009550662 06/01/2023 Kousalya bai Kousalya bai 1748007WL028852 00415 SBIN0030084 1224 16/02/2023 No Such Account
2982 MP1748007_060123FTO_619501 1748007000NRG23060120230391126 009550662 06/01/2023 Udal singh Udal singh 1748007WL028852 00415 SBIN0030084 1224 16/02/2023 No Such Account
2983 MP1748007_060123FTO_619501 1748007000NRG23060120230391101 009550662 06/01/2023 Mishri bai lodhi Mishri bai lodhi 1748007WL028852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2984 MP1748007_060123FTO_619501 1748007000NRG23060120230391100 009550662 06/01/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL028852 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2985 MP1748007_060622FTO_183779 1748007000NRG23050620220117446 237186828 06/06/2022 Vikash Vikash 1748007WL003175 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2986 MP1748007_060622FTO_183779 1748007000NRG23050620220117441 237186828 06/06/2022 MHORBAI MHORBAI 1748007WL003175 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2987 MP1748007_060622FTO_183779 1748007000NRG23050620220117440 237186828 06/06/2022 PARBAT SINGH PARBAT SINGH 1748007WL003175 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2988 MP1748007_060622FTO_183779 1748007000NRG23050620220117436 237186828 06/06/2022 DEVSINGH DEVSINGH 1748007WL003175 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2989 MP1748007_060622FTO_183779 1748007000NRG23050620220117432 237186828 06/06/2022 suraj singh suraj singh 1748007WL003175 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2990 MP1748007_060622FTO_183779 1748007000NRG23050620220117430 237186828 06/06/2022 pirti bai pirti bai 1748007WL003175 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2991 MP1748007_230323FTO_724604 1748007000NRG23041220220337563 730529439 23/03/2023 Yashpal Yadav Yashpal Yadav 1748007WL0024468 00045 BARB0ASHBHO 1224 11/04/2023 No Such Account
2992 MP1748007_050622FTO_181620 1748007000NRG23030620220109960 260066703 05/06/2022 BALEE BALEE 1748007WL003017 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2993 MP1748007_050622FTO_181620 1748007000NRG23030620220109959 260066703 05/06/2022 VEERU VEERU 1748007WL003017 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2994 MP1748007_060622FTO_183779 1748007000NRG23020620220107509 237186828 06/06/2022 raghuvir raghuvir 1748007WL002963 00688 FINO0001001 1224 09/06/2022 A/c Blocked or Frozen
2995 MP1748007_230323FTO_724604 1748007000NRG23020120230385856 730529439 23/03/2023 akshay jain akshay jain 1748007WL0028406 00468 UBIN0542555 1224 11/04/2023 Account closed
2996 MP1748007_230323FTO_724604 1748007000NRG23020120230385855 730529439 23/03/2023 Ansuiya Ansuiya 1748007WL0028405 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
2997 MP1748007_230323FTO_724604 1748007000NRG23020120230385852 730529439 23/03/2023 Mishri bai lodhi Mishri bai lodhi 1748007WL0028404 00688 FINO0001446 1224 11/04/2023 A/c Blocked or Frozen
2998 MP1748007_230323FTO_724604 1748007000NRG23020120230385851 730529439 23/03/2023 Khalak singh lodhi Khalak singh lodhi 1748007WL0028404 00688 FINO0001446 1224 11/04/2023 A/c Blocked or Frozen
2999 MP1748007_230323FTO_724604 1748007000NRG23201020220278565 730529439 23/03/2023 gopal kushwah gopal kushwah 1748007WL0018886 00415 SBIN0010849 5 11/04/2023 No Such Account
3000 MP1748007_230323FTO_724604 1748007000NRG23201020220278566 730529439 23/03/2023 heera bai heera bai 1748007WL0018886 00415 SBIN0010849 5 11/04/2023 No Such Account
3001 MP1748007_230323FTO_724604 1748007000NRG23201020220278567 730529439 23/03/2023 NEELESH KUSHWAH NEELESH KUSHWAH 1748007WL0018886 00555 YESB0CMSNOC 5 11/04/2023 No Such Account
3002 MP1748007_230323FTO_724604 1748007000NRG23201020220278568 730529439 23/03/2023 chotu kushwah chotu kushwah 1748007WL0018886 00555 YESB0CMSNOC 5 11/04/2023 No Such Account
3003 MP1748007_230323FTO_724604 1748007000NRG23201020220278672 730529439 23/03/2023 urmila bai urmila bai 1748007WL0018898 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
3004 MP1748007_210323APB_FTO_722029 1748007000NRG23210320230453658 730353102 21/03/2023 sunita bai sunita bai 1748007WL035117 00462 UCBA0001153 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1748007_230323FTO_724604 1748007000NRG23220920220246986 730529439 23/03/2023 Harnarayan Harnarayan 1748007WL0014799 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
3006 MP1748007_070323FTO_691388 1748007000NRG17250120190247777 548533571 07/03/2023 bhagvati bai bhagvati bai 1748007WL013284 00415 SBIN0030084 664 07/05/2023 No Such Account
3007 MP1748007_070323FTO_691388 1748007000NRG17250120190247775 548533571 07/03/2023 Pran singh Pran singh 1748007WL013283 00415 SBIN0030330 1002 07/05/2023 No Such Account
3008 MP1748007_070323FTO_691388 1748007000NRG17250120190247774 548533571 07/03/2023 ramayan singh ramayan singh 1748007WL013282 00415 SBIN0010849 1002 07/05/2023 No Such Account
3009 MP1748007_070323FTO_691388 1748007000NRG17250120190247770 548533571 07/03/2023 dhanni bai dhanni bai 1748007WL013281 00415 SBIN0030084 996 07/05/2023 No Such Account
3010 MP1748007_070323FTO_691388 1748007000NRG17250120190247769 548533571 07/03/2023 Dhanni bai Dhanni bai 1748007WL013281 00415 SBIN0030084 996 07/05/2023 No Such Account
3011 MP1748007_230323FTO_724604 1748007000NRG23221120220318013 730529439 23/03/2023 urmila bai urmila bai 1748007WL0022780 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
3012 MP1748007_230323FTO_724604 1748007000NRG23221120220318014 730529439 23/03/2023 Rehan Rehan 1748007WL0022780 00415 SBIN0030330 1224 11/04/2023 No Such Account
3013 MP1748007_230323FTO_724604 1748007000NRG23221120220318015 730529439 23/03/2023 jabbar jabbar 1748007WL0022780 00415 SBIN0030330 1224 11/04/2023 No Such Account
3014 MP1748007_221122APB_FTO_527471 1748007000NRG23221120220318380 629153105 22/11/2022 JAVID KHAN JAVID KHAN 1748007WL022808 00462 UCBA0001153 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1748007_230422FTO_72117 1748007000NRG23230420220023505 540148746 23/04/2022 mhor bai mhor bai 1748007WL000737 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3016 MP1748007_230422FTO_72117 1748007000NRG23230420220023511 540148746 23/04/2022 sunil ahirwar sunil ahirwar 1748007WL000737 00688 FINO0001446 1224 06/05/2022 No Such Account
3017 MP1748007_070323FTO_691388 1748007000NRG17240120190247746 548533571 07/03/2023 Thilk singh Thilk singh 1748007WL013274 00415 SBIN0030330 960 07/05/2023 No Such Account
3018 MP1748007_070323FTO_691388 1748007000NRG17240120190247745 548533571 07/03/2023 Thilk singh Thilk singh 1748007WL013274 00415 SBIN0030330 835 07/05/2023 No Such Account
3019 MP1748007_070323FTO_691388 1748007000NRG17230120190247737 548533571 07/03/2023 Ganpat Ganpat 1748007WL013270 00415 SBIN0030084 1002 07/05/2023 No Such Account
3020 MP1748007_230622FTO_221122 1748007000NRG23230620220164722 597361846 23/06/2022 SANGRAM SINGH YADAV SANGRAM SINGH YADAV 1748007WL004455 00415 SBIN0030084 2448 01/07/2022 Account closed
3021 MP1748007_230622FTO_221122 1748007000NRG23230620220164727 597361846 23/06/2022 Pram Bai Pram Bai 1748007WL004456 00415 SBIN0030330 1224 01/07/2022 Account closed
3022 MP1748007_230622FTO_221122 1748007000NRG23230620220164733 597361846 23/06/2022 bhagbai bhagbai 1748007WL004458 00415 SBIN0030084 2448 01/07/2022 No Such Account
3023 MP1748007_230622FTO_221122 1748007000NRG23230620220164734 597361846 23/06/2022 bhagbai bhagbai 1748007WL004458 00415 SBIN0010849 2448 01/07/2022 No Such Account
3024 MP1748007_230323FTO_724604 1748007000NRG23231220220368971 730529439 23/03/2023 Mahesh Sharma Mahesh Sharma 1748007WL0027011 00354 PUNB0066010 1224 11/04/2023 No Such Account
3025 MP1748007_230323FTO_724604 1748007000NRG23231220220368973 730529439 23/03/2023 LALU SINGH LALU SINGH 1748007WL0027013 00415 SBIN0030330 1224 11/04/2023 Account closed
3026 MP1748007_230323FTO_724604 1748007000NRG23231220220368974 730529439 23/03/2023 Dinesh Katariya Dinesh Katariya 1748007WL0027013 00415 SBIN0030084 1224 11/04/2023 Account closed
3027 MP1748007_230323FTO_724604 1748007000NRG23241120220320728 730529439 23/03/2023 Ramesh singh Ramesh singh 1748007WL0023049 00462 UCBA0001153 1224 11/04/2023 No Such Account
3028 MP1748007_230323FTO_724604 1748007000NRG23241120220320729 730529439 23/03/2023 Kousalya bai Kousalya bai 1748007WL0023049 00415 SBIN0030084 1224 11/04/2023 No Such Account
3029 MP1748007_230323FTO_724604 1748007000NRG23241120220320732 730529439 23/03/2023 urmila bai urmila bai 1748007WL0023052 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
3030 MP1748007_230323FTO_724604 1748007000NRG23241120220320733 730529439 23/03/2023 Rehan Rehan 1748007WL0023052 00415 SBIN0030330 1224 11/04/2023 No Such Account
3031 MP1748007_230323FTO_724604 1748007000NRG23241120220320734 730529439 23/03/2023 jabbar jabbar 1748007WL0023052 00415 SBIN0030330 1224 11/04/2023 No Such Account
3032 MP1748007_251222FTO_600989 1748007000NRG23241220220371198 033069091 25/12/2022 SUSHMA BAI SUSHMA BAI 1748007WL027237 00089 CBIN0284509 1224 17/02/2023 No Such Account
3033 MP1748007_251222FTO_600989 1748007000NRG23251220220372295 033069091 25/12/2022 bablu bablu 1748007WL027329 00415 SBIN0030330 1224 17/02/2023 No Such Account
3034 MP1748007_290922FTO_432243 1748007000NRG23280920220253754 411975148 29/09/2022 Gajraj Singh Rajput Gajraj Singh Rajput 1748007WL015795 00688 FINO0001446 1224 07/10/2022 Account closed
3035 MP1748007_310123APB_FTO_662159 1748007000NRG23310120230420651 885664808 31/01/2023 rekha bai rekha bai 1748007WL031459 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1748007_310123FTO_662156 1748007000NRG23310120230420659 885664025 31/01/2023 Raja Singh Ahirwar Raja Singh Ahirwar 1748007WL031460 00552 DCBL0000193 1020 15/02/2023 Account Description Does not Tally
3037 MP1748007_281222FTO_604754 1748007005NRG23201220220363899 030726755 28/12/2022 vijay vijay 1748007005WL026682 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3038 MP1748007_230323FTO_724604 1748007005NRG23271220220375398 730529439 23/03/2023 vijay vijay 1748007WL0027619 00688 FINO0001001 1224 11/04/2023 A/c Blocked or Frozen
3039 MP1748007_290522FTO_161393 1748007010NRG23280520220091284 115221816 29/05/2022 Pushpa Bai Pushpa Bai 1748007010WL002624 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3040 MP1748007_210323APB_FTO_722029 1748007016NRG23210320230453110 730353102 21/03/2023 HARISHANKAR HARIJAN HARISHANKAR HARIJAN 1748007016WL035078 00415 SBIN0030325 2448 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1748007_230323FTO_724604 1748007017NRG23080620220125491 730529439 23/03/2023 sanjeev sanjeev 1748007WL0003358 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
3042 MP1748007_230323FTO_724604 1748007017NRG23080620220125492 730529439 23/03/2023 sanjeev sanjeev 1748007WL0003358 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
3043 MP1748007_180422APB_FTO_58017 1748007023NRG23140420220006501 563104635 18/04/2022 Rajkumar Rajkumar 1748007023WL000228 00354 PUNB0002700 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 MP1748007_180422APB_FTO_58017 1748007023NRG23140420220006518 563104635 18/04/2022 Suresh Sen Suresh Sen 1748007023WL000228 00354 PUNB0138700 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1748007_020622APB_FTO_173703 1748007032NRG23010620220100145 02/06/2022 rajesh rajesh 1748007032WL002815 00462 UCBA0001153 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1748007_260422FTO_78808 1748007033NRG23230420220023917 554953953 26/04/2022 BHUPENDRA SINGH YADAV BHUPENDRA SINGH YADAV 1748007033WL000748 00415 SBIN0030084 1224 07/05/2022 Account closed
3047 MP1748007_291122APB_FTO_549172 1748007036NRG23291120220329154 628056758 29/11/2022 NANNI BAI AHIRWR NANNI BAI AHIRWR 1748007036WL023796 00415 SBIN0030084 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1748007_230323FTO_724604 1748007038NRG23021120220289165 730529439 23/03/2023 Maneesh Maneesh 1748007WL0020032 00415 SBIN0030330 1224 11/04/2023 Account closed
3049 MP1748007_230323FTO_724604 1748007038NRG23021120220289166 730529439 23/03/2023 pratipal yadav pratipal yadav 1748007WL0020032 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
3050 MP1748007_230323FTO_724604 1748007038NRG23021120220289167 730529439 23/03/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL0020032 00415 SBIN0030330 2448 11/04/2023 No Such Account
3051 MP1748007_230323FTO_724604 1748007038NRG23071220220342251 730529439 23/03/2023 BHAJAN KUMARI BHAJAN KUMARI 1748007WL0024862 00415 SBIN0030330 1224 11/04/2023 No Such Account
3052 MP1748007_061022FTO_445692 1748007039NRG23061020220262288 545272786 06/10/2022 PAPPU PAPPU 1748007039WL016999 00602 SBIN0RRMBGB 2448 14/10/2022 No Such Account
3053 MP1748007_061022FTO_445692 1748007039NRG23061020220262318 545272786 06/10/2022 Adhar singh Adhar singh 1748007039WL017004 00602 SBIN0RRMBGB 1836 14/10/2022 No Such Account
3054 MP1748007_010722APB_FTO_236828 1748007040NRG23010720220179012 710619270 01/07/2022 Narayan singh Narayan singh 1748007040WL004964 00691 IPOS0000001 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1748007_010722APB_FTO_236828 1748007040NRG23010720220179025 710619270 01/07/2022 bharat bharat 1748007040WL004964 00415 SBIN0030080 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1748007_270123APB_FTO_656078 1748007040NRG23270120230416285 887159395 27/01/2023 Dharmendra Dharmendra 1748007040WL031045 00415 SBIN0030082 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
3057 MP1748007_230323FTO_724604 1748007045NRG23011220220331943 730529439 23/03/2023 Ajit Ajit 1748007WL0024021 00051 MAHB0001849 1224 11/04/2023 No Such Account
3058 MP1748007_230323FTO_724604 1748007045NRG23011220220331944 730529439 23/03/2023 Ajit Ajit 1748007WL0024021 00051 MAHB0001849 1224 11/04/2023 No Such Account
3059 MP1748007_111022FTO_454556 1748007045NRG23111020220268459 589910187 11/10/2022 Harveer Harveer 1748007045WL017794 00415 SBIN0030330 2448 15/10/2022 No Such Account
3060 MP1748007_111022FTO_454556 1748007045NRG23111020220268460 589910187 11/10/2022 Harveer Harveer 1748007045WL017794 00415 SBIN0030330 2448 15/10/2022 No Such Account
3061 MP1748007_100123APB_FTO_625812 1748007048NRG23100120230397399 007693834 10/01/2023 Jagdish Singh Yadav Jagdish Singh Yadav 1748007048WL029344 00089 CBIN0284509 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
3062 MP1748007_281222FTO_604754 1748007048NRG23281220220376499 030726755 28/12/2022 SUSHMA BAI SUSHMA BAI 1748007048WL027669 00089 CBIN0284509 1224 17/02/2023 No Such Account
3063 MP1748007_060123FTO_619501 1748007053NRG23060120230391265 009550662 06/01/2023 Khalak singh lodhi Khalak singh lodhi 1748007053WL028858 00688 FINO0001446 612 16/02/2023 A/c Blocked or Frozen
3064 MP1748005_010422FTO_3764 1748005091NRG22300320220902495 567606687 01/04/2022 Bharosi Bharosi 1748005091WL027762 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3065 MP1748007_060123FTO_619501 1748007053NRG23060120230391266 009550662 06/01/2023 Mishri bai lodhi Mishri bai lodhi 1748007053WL028858 00688 FINO0001446 612 16/02/2023 A/c Blocked or Frozen
3066 MP1748007_060123FTO_619501 1748007053NRG23060120230391290 009550662 06/01/2023 Udal singh Udal singh 1748007053WL028858 00415 SBIN0030084 612 16/02/2023 No Such Account
3067 MP1748007_060123FTO_619501 1748007053NRG23060120230391291 009550662 06/01/2023 Kousalya bai Kousalya bai 1748007053WL028858 00415 SBIN0030084 612 16/02/2023 No Such Account
3068 MP1748007_230323FTO_724604 1748007063NRG23121120220303346 730529439 23/03/2023 aaradhna yadav aaradhna yadav 1748007WL0021293 00415 SBIN0030330 2448 11/04/2023 Account closed
3069 MP1748007_230323FTO_724604 1748007064NRG23020120230385867 730529439 23/03/2023 Mantulal dangi Mantulal dangi 1748007WL0028413 00688 FINO0001001 1020 11/04/2023 A/c Blocked or Frozen
3070 MP1748007_091222FTO_572400 1748007064NRG23021220220332902 764644847 09/12/2022 Mantulal dangi Mantulal dangi 1748007064WL024116 00688 FINO0001001 1020 17/12/2022 A/c Blocked or Frozen
3071 MP1748007_230323FTO_724604 1748007064NRG23220920220247124 730529439 23/03/2023 Rajkukmar bairagi Rajkukmar bairagi 1748007WL0014845 00415 SBIN0030330 1224 11/04/2023 Account closed
3072 MP1748007_260422FTO_78808 1748007065NRG23250420220025736 554953953 26/04/2022 Sapna katriya Sapna katriya 1748007065WL000806 00688 FINO0001001 1224 07/05/2022 No Such Account
3073 MP1748007_150922APB_FTO_397374 1748007069NRG23140920220239954 374766443 15/09/2022 ganga bai ganga bai 1748007069WL013558 00415 SBIN0030330 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
3074 MP1748007_230323FTO_724604 1748007070NRG23201020220278408 730529439 23/03/2023 Prem Singh Prem Singh 1748007WL0018852 00415 SBIN0030084 1224 11/04/2023 No Such Account
3075 MP1748007_230323FTO_724604 1748007070NRG23201020220278409 730529439 23/03/2023 Prem Singh Prem Singh 1748007WL0018852 00415 SBIN0030084 1224 11/04/2023 No Such Account
3076 MP1748007_230323FTO_724604 1748007070NRG23220920220247127 730529439 23/03/2023 Prem Singh Prem Singh 1748007WL0014847 00415 SBIN0030084 1224 11/04/2023 No Such Account
3077 MP1748007_230323FTO_724604 1748007070NRG23220920220247128 730529439 23/03/2023 Prem Singh Prem Singh 1748007WL0014847 00415 SBIN0030084 1224 11/04/2023 No Such Account
3078 MP1748007_230323FTO_724604 1748007074NRG23051120220292472 730529439 23/03/2023 PREMBAI PREMBAI 1748007WL0020315 00415 SBIN0030084 2448 11/04/2023 Account closed
3079 MP1748007_230323FTO_724604 1748007074NRG23051120220292473 730529439 23/03/2023 PREMBAI PREMBAI 1748007WL0020315 00415 SBIN0030084 1224 11/04/2023 Account closed
3080 MP1748007_230323FTO_724604 1748007076NRG23220920220246836 730529439 23/03/2023 than singh than singh 1748007WL0014785 00415 SBIN0030330 1224 11/04/2023 Account closed
3081 MP1748007_230323FTO_724604 1748007082NRG23021120220289169 730529439 23/03/2023 mukesh mukesh 1748007WL0020034 00415 SBIN0030084 1224 11/04/2023 Account closed
3082 MP1748007_230323FTO_724604 1748007082NRG23071120220295843 730529439 23/03/2023 mukesh mukesh 1748007WL0020542 00415 SBIN0030084 1224 11/04/2023 Account closed
3083 MP1748007_141222FTO_581702 1748007082NRG23141220220354946 834210196 14/12/2022 NEELESH KUSHWAH NEELESH KUSHWAH 1748007082WL025871 00555 YESB0CMSNOC 1224 21/12/2022 No Such Account
3084 MP1748007_141222FTO_581702 1748007082NRG23141220220354947 834210196 14/12/2022 chotu kushwah chotu kushwah 1748007082WL025871 00555 YESB0CMSNOC 1224 21/12/2022 No Such Account
3085 MP1748007_170522FTO_130336 1748007082NRG23170520220057476 878107948 17/05/2022 lallu kushwah lallu kushwah 1748007082WL001847 00415 SBIN0030084 1224 25/05/2022 Account closed
3086 MP1748007_170522FTO_130336 1748007082NRG23170520220057477 878107948 17/05/2022 lallu kushwah lallu kushwah 1748007082WL001847 00415 SBIN0030084 1224 25/05/2022 Account closed
3087 MP1748007_230323FTO_724604 1748007082NRG23271220220375399 730529439 23/03/2023 NEELESH KUSHWAH NEELESH KUSHWAH 1748007WL0027620 00555 YESB0CMSNOC 1224 11/04/2023 No Such Account
3088 MP1748007_230323FTO_724604 1748007082NRG23271220220375400 730529439 23/03/2023 chotu kushwah chotu kushwah 1748007WL0027620 00555 YESB0CMSNOC 1224 11/04/2023 No Such Account
3089 MP1748007_230323FTO_724604 1748007083NRG23011120220288466 730529439 23/03/2023 Kasturi Bai Adivasi Kasturi Bai Adivasi 1748007WL0019926 00415 SBIN0010849 2448 11/04/2023 Account closed
3090 MP1748007_230323FTO_724604 1748007083NRG23011120220288467 730529439 23/03/2023 Kasturi Bai Adivasi Kasturi Bai Adivasi 1748007WL0019926 00415 SBIN0010849 2448 11/04/2023 Account closed
3091 MP1748007_061022FTO_445692 1748007084NRG23061020220261889 545272786 06/10/2022 Hardas Adiwasi Hardas Adiwasi 1748007084WL016938 00415 SBIN0030084 1224 14/10/2022 No Such Account
3092 MP1748007_201222APB_FTO_592269 1748007084NRG23201220220363128 035539517 20/12/2022 Bhura Bhura 1748007084WL026624 00415 SBIN0030084 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1748007_230323FTO_724604 1748007084NRG23241120220320740 730529439 23/03/2023 Hardas Adiwasi Hardas Adiwasi 1748007WL0023054 00415 SBIN0030330 204 11/04/2023 No Such Account
3094 MP1748007_290522FTO_161393 1748007085NRG23250520220080622 115221816 29/05/2022 Sonu yadav Sonu yadav 1748007085WL002351 00415 SBIN0030084 1224 04/06/2022 Account closed
3095 MP1748007_290522FTO_161393 1748007085NRG23250520220080623 115221816 29/05/2022 Sonu yadav Sonu yadav 1748007085WL002351 00415 SBIN0030084 1224 04/06/2022 Account closed
3096 MP1748007_230323FTO_724604 1748007098NRG23241120220320735 730529439 23/03/2023 Yespal Yadav Yespal Yadav 1748007WL0023053 00165 IBKL0001627 1224 11/04/2023 No Such Account
3097 MP1748007_230323FTO_724604 1748007098NRG23241120220320736 730529439 23/03/2023 Pervesh Bai Pervesh Bai 1748007WL0023053 00165 IBKL0001627 1224 11/04/2023 No Such Account
3098 MP1748007_091222FTO_572400 1748007099NRG23091220220345996 764644847 09/12/2022 kavita bai kavita bai 1748007099WL025167 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
3099 MP1748005_031222FTO_559880 1748005018NRG23031220220336181 674236303 03/12/2022 prem prem 1748005WL0024363 00032 UTIB0001208 1224 12/12/2022 No Such Account
3100 MP1748005_031222FTO_559880 1748005018NRG23031220220336180 674236303 03/12/2022 prem prem 1748005WL0024363 00032 UTIB0001208 1224 12/12/2022 No Such Account
3101 MP1748005_031222FTO_559880 1748005018NRG23031220220336179 674236303 03/12/2022 prem prem 1748005WL0024363 00032 UTIB0001208 1224 12/12/2022 No Such Account
3102 MP1748005_031222FTO_559880 1748005018NRG23031220220336178 674236303 03/12/2022 prem prem 1748005WL0024363 00032 UTIB0001208 1224 12/12/2022 No Such Account
3103 MP1748001_050223APB_FTO_668136 1748001091NRG23040220230424296 007714465 05/02/2023 Gendalal lodhi Gendalal lodhi 1748001091WL031777 00354 PUNB0313900 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 MP1748007_020123FTO_612282 1748007002NRG23311220220384317 022235131 02/01/2023 Shiv dayal Shiv dayal 1748007002WL028243 00415 SBIN0030084 1224 17/02/2023 Account closed
3105 MP1748007_020123FTO_612282 1748007002NRG23311220220384318 022235131 02/01/2023 Kiran Kiran 1748007002WL028243 00415 SBIN0010849 1224 17/02/2023 Account closed
3106 MP1748007_020123FTO_612282 1748007002NRG23311220220384326 022235131 02/01/2023 Suraj bai Suraj bai 1748007002WL028243 00089 CBIN0284509 1224 16/02/2023 No Such Account
3107 MP1748007_050622FTO_181620 1748007030NRG23050620220114607 260066703 05/06/2022 ramji ramji 1748007030WL003126 00415 SBIN0030084 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3108 MP1748007_050622FTO_181620 1748007030NRG23050620220114608 260066703 05/06/2022 ramji ramji 1748007030WL003126 00415 SBIN0030084 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3109 MP1748007_220223APB_FTO_680895 1748007089NRG23220220230433931 218250663 22/02/2023 Aneka Singh Aneka Singh 1748007089WL033260 00468 UBIN0542555 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 MP1748007_301222FTO_606958 1748007098NRG23291220220379756 027157553 30/12/2022 Dhanpal Kushwah Dhanpal Kushwah 1748007098WL027890 00045 BARB0DBASHO 1224 17/02/2023 A/c Blocked or Frozen
3111 MP1748007_230323FTO_724604 1748007099NRG23011220220331951 730529439 23/03/2023 kavita bai kavita bai 1748007WL0024028 00688 FINO0001001 1224 11/04/2023 A/c Blocked or Frozen
3112 MP1748005_260922FTO_425194 1748005070NRG23260920220250960 415029210 26/09/2022 Brajes Brajes 1748005070WL015396 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3113 MP1748005_161022FTO_464723 1748005070NRG23161020220275147 659238584 16/10/2022 Brajes Brajes 1748005070WL018533 00697 BKID0MG1235 1224 19/10/2022 No Such Account
3114 MP1748005_161022FTO_464723 1748005070NRG23161020220275146 659238584 16/10/2022 Brajes Brajes 1748005070WL018533 00697 BKID0MG1235 1224 19/10/2022 No Such Account
3115 MP1748005_161022FTO_464723 1748005070NRG23161020220275145 659238584 16/10/2022 Brajes Brajes 1748005070WL018533 00697 BKID0MG1235 1224 19/10/2022 No Such Account
3116 MP1748005_161022FTO_464723 1748005070NRG23161020220275144 659238584 16/10/2022 Brajes Brajes 1748005070WL018533 00697 BKID0MG1235 1224 19/10/2022 No Such Account
3117 MP1748005_101022FTO_452605 1748005070NRG23101020220267782 578386891 10/10/2022 Brajes Brajes 1748005070WL017659 00697 BKID0MG1235 1224 14/10/2022 No Such Account
3118 MP1748005_101022FTO_452605 1748005070NRG23101020220267781 578386891 10/10/2022 Brajes Brajes 1748005070WL017659 00697 BKID0MG1235 1224 14/10/2022 No Such Account
3119 MP1748005_101022FTO_452605 1748005070NRG23101020220267780 578386891 10/10/2022 Brajes Brajes 1748005070WL017659 00697 BKID0MG1235 1224 14/10/2022 No Such Account
3120 MP1748005_101022FTO_452605 1748005070NRG23101020220267779 578386891 10/10/2022 Brajes Brajes 1748005070WL017659 00697 BKID0MG1235 1224 14/10/2022 No Such Account
3121 MP1748005_051222FTO_562818 1748005063NRG23051220220338290 673267707 05/12/2022 Rakesh Rakesh 1748005063WL024545 00468 UBIN0573922 1224 12/12/2022 No Such Account
3122 MP1748005_051222FTO_562818 1748005063NRG23051220220338255 673267707 05/12/2022 Deepak Deepak 1748005063WL024543 00688 FINO0001001 1224 12/12/2022 No Such Account
3123 MP1748005_051222FTO_562818 1748005063NRG23051220220338240 673267707 05/12/2022 Sanju Sanju 1748005063WL024543 00688 FINO0001001 1224 12/12/2022 No Such Account
3124 MP1748005_050223APB_FTO_668195 1748005062NRG23040220230424269 007714012 05/02/2023 kala bai kala bai 1748005062WL031771 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1748005_111222APB_FTO_574950 1748005061NRG23101220220348564 763592411 11/12/2022 venita bai venita bai 1748005061WL025362 00354 PUNB0138700 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1748005_240422FTO_73587 1748005060NRG23230420220023592 539043060 24/04/2022 Dharmend Dharmend 1748005060WL000738 00688 FINO0001001 1224 06/05/2022 Account closed
3127 MP1748005_240422FTO_73587 1748005060NRG23230420220023591 539043060 24/04/2022 Munni Munni 1748005060WL000738 00688 FINO0001001 1224 06/05/2022 Account closed
3128 MP1748005_240422FTO_73587 1748005060NRG23230420220023580 539043060 24/04/2022 Jainti bai Jainti bai 1748005060WL000738 00688 FINO0001001 1224 06/05/2022 Account closed
3129 MP1748005_240422FTO_73587 1748005060NRG23230420220023579 539043060 24/04/2022 Ravindra yadav Ravindra yadav 1748005060WL000738 00688 FINO0001001 1224 06/05/2022 Account closed
3130 MP1748005_050223APB_FTO_668195 1748005060NRG23040220230424344 007714012 05/02/2023 Phul Bai Phul Bai 1748005060WL031799 00354 PUNB0138700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1748005_020223APB_FTO_666235 1748005056NRG23020220230423546 007718110 02/02/2023 Gajan singh Gajan singh 1748005056WL031654 00354 PUNB0002700 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
3132 MP1748005_230323FTO_724266 1748005055NRG23220320230454331 873968728 23/03/2023 Jitendra Jitendra 1748005055WL035182 00553 INDB0000042 1224 04/04/2023 Account closed
3133 MP1748005_180123APB_FTO_640197 1748005052NRG23180120230406546 889416987 18/01/2023 Sitara Sitara 1748005052WL030129 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3134 MP1748005_100922FTO_388616 1748005052NRG23090920220236051 375305029 10/09/2022 Rumal Rumal 1748005052WL012699 00354 PUNB0214400 1224 04/10/2022 No Such Account
3135 MP1748005_100922FTO_388616 1748005052NRG23090920220236050 375305029 10/09/2022 Rumal Rumal 1748005052WL012699 00354 PUNB0214400 1224 04/10/2022 No Such Account
3136 MP1748005_100922FTO_388616 1748005052NRG23090920220236030 375305029 10/09/2022 Rahul Rahul 1748005052WL012699 00354 PUNB0214400 1224 04/10/2022 No Such Account
3137 MP1748005_100922FTO_388616 1748005052NRG23090920220236029 375305029 10/09/2022 Rahul Rahul 1748005052WL012699 00354 PUNB0214400 1224 04/10/2022 No Such Account
3138 MP1748005_100922FTO_388616 1748005052NRG23090920220236028 375305029 10/09/2022 Mahesh Mahesh 1748005052WL012699 00354 PUNB0214400 1224 04/10/2022 No Such Account
3139 MP1748005_100922FTO_388616 1748005052NRG23090920220236027 375305029 10/09/2022 Mahesh Mahesh 1748005052WL012699 00354 PUNB0214400 1224 04/10/2022 No Such Account
3140 MP1748005_131222APB_FTO_580225 1748005046NRG23131220220353705 814043924 13/12/2022 Sudha Bai Sudha Bai 1748005046WL025794 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
3141 MP1748005_201122APB_FTO_522896 1748005045NRG23201120220315422 387728438 20/11/2022 radheshyam kushwah radheshyam kushwah 1748005045WL022526 00354 PUNB0138700 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1748005_201122APB_FTO_522896 1748005045NRG23201120220315409 387728438 20/11/2022 naresh naresh 1748005045WL022526 00354 PUNB0138700 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 MP1748005_251122FTO_533770 1748005042NRG23251120220321994 628265399 25/11/2022 mona mona 1748005042WL023141 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3144 MP1748005_251122FTO_533770 1748005042NRG23251120220321993 628265399 25/11/2022 manoj manoj 1748005042WL023141 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3145 MP1748005_251122FTO_533770 1748005042NRG23251120220321978 628265399 25/11/2022 dropati dropati 1748005042WL023141 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3146 MP1748005_251122FTO_533770 1748005042NRG23251120220321977 628265399 25/11/2022 pratipal pratipal 1748005042WL023141 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3147 MP1748005_251122FTO_533770 1748005042NRG23251120220321954 628265399 25/11/2022 laxmi laxmi 1748005042WL023141 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3148 MP1748005_251122FTO_533770 1748005042NRG23251120220321953 628265399 25/11/2022 gulav gulav 1748005042WL023141 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3149 MP1748005_051222FTO_562818 1748005042NRG23051220220338462 673267707 05/12/2022 mona mona 1748005042WL024568 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3150 MP1748005_051222FTO_562818 1748005042NRG23051220220338461 673267707 05/12/2022 manoj manoj 1748005042WL024568 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3151 MP1748005_051222FTO_562818 1748005042NRG23051220220338452 673267707 05/12/2022 dropati dropati 1748005042WL024568 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3152 MP1748005_051222FTO_562818 1748005042NRG23051220220338451 673267707 05/12/2022 pratipal pratipal 1748005042WL024568 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3153 MP1748005_051222FTO_562818 1748005042NRG23051220220338430 673267707 05/12/2022 laxmi laxmi 1748005042WL024568 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3154 MP1748005_051222FTO_562818 1748005042NRG23051220220338429 673267707 05/12/2022 gulav gulav 1748005042WL024568 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3155 MP1748005_180123APB_FTO_640197 1748005038NRG23180120230406598 889416987 18/01/2023 Rampal Yadav Rampal Yadav 1748005038WL030130 00032 UTIB0001208 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
3156 MP1748005_180123APB_FTO_640197 1748005038NRG23180120230406588 889416987 18/01/2023 Priti bau Priti bau 1748005038WL030130 00032 UTIB0001208 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
3157 MP1748005_180123APB_FTO_640197 1748005038NRG23180120230406587 889416987 18/01/2023 Ramkumar Ramkumar 1748005038WL030130 00032 UTIB0001208 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
3158 MP1748005_180123APB_FTO_640197 1748005038NRG23180120230406584 889416987 18/01/2023 Maniram Maniram 1748005038WL030130 00032 UTIB0001208 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
3159 MP1748005_180123APB_FTO_640197 1748005038NRG23180120230406582 889416987 18/01/2023 Rubi yadav Rubi yadav 1748005038WL030130 00032 UTIB0001208 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
3160 MP1748005_190822FTO_343151 1748005037NRG23190820220221391 695807660 19/08/2022 dharmendra dharmendra 1748005037WL009664 00354 PUNB0313500 1224 02/09/2022 No Such Account
3161 MP1748005_150323APB_FTO_704051 1748005037NRG23150320230448121 731267203 15/03/2023 rajesh rajesh 1748005037WL034726 00415 SBIN0030081 612 28/03/2023 Aadhaar Number not Mapped to Account Number
3162 MP1748005_150622APB_FTO_204975 1748005034NRG23150620220146267 445147354 15/06/2022 ragunandan ragunandan 1748005034WL003875 00691 IPOS0000001 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 MP1748005_311222FTO_610090 1748005028NRG23311220220384283 025318419 31/12/2022 ram singh ram singh 1748005WL0028238 00045 BARB0ASHBHO 1224 16/02/2023 No Such Account
3164 MP1748005_240422FTO_73587 1748005028NRG23230420220023728 539043060 24/04/2022 BHUPENDRA BHUPENDRA 1748005028WL000742 00703 AIRP0000001 1020 07/05/2022 A/c Blocked or Frozen
3165 MP1748005_101222APB_FTO_574012 1748005028NRG23101220220347316 763898941 10/12/2022 rajeev singh rajeev singh 1748005028WL025273 00152 HDFC0001944 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 MP1748005_050223APB_FTO_668195 1748005028NRG23040220230424443 007714012 05/02/2023 rajeev singh rajeev singh 1748005028WL031824 00415 SBIN0005089 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 MP1748005_041222APB_FTO_561788 1748005025NRG23041220220337727 673972396 04/12/2022 guddibai guddibai 1748005025WL024491 00048 BKID0008894 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 MP1748005_160323FTO_706894 1748005012NRG23160320230448850 730985292 16/03/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005012WL034773 00691 IPOS0000001 1224 30/03/2023 No Such Account
3169 MP1748005_160323FTO_706894 1748005012NRG23160320230448849 730985292 16/03/2023 Foolsingh Ahirwar Foolsingh Ahirwar 1748005012WL034773 00691 IPOS0000001 1224 30/03/2023 No Such Account
3170 MP1748005_091122FTO_501436 1748005005NRG23091120220298161 227684110 09/11/2022 kailash kailash 1748005005WL020730 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
3171 MP1748005_091122FTO_501436 1748005005NRG23091120220298160 227684110 09/11/2022 kailash kailash 1748005005WL020730 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
3172 MP1748005_091122FTO_501436 1748005005NRG23091120220298154 227684110 09/11/2022 jairam parajpati jairam parajpati 1748005005WL020730 00688 FINO0001446 1224 19/11/2022 No Such Account
3173 MP1748005_091122FTO_501436 1748005005NRG23091120220298153 227684110 09/11/2022 Jayram prajapati Jayram prajapati 1748005005WL020730 00688 FINO0001446 1224 19/11/2022 No Such Account
3174 MP1748005_091122FTO_501436 1748005005NRG23091120220298107 227684110 09/11/2022 karan singh karan singh 1748005005WL020730 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
3175 MP1748005_221222FTO_596933 1748005004NRG23221220220367408 037101683 22/12/2022 LALLU LALLU 1748005004WL026887 00089 CBIN0283380 1224 17/02/2023 No Such Account
3176 MP1748005_090123FTO_622584 1748005001NRG23090120230395371 007916134 09/01/2023 Asha bai Asha bai 1748005001WL029180 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3177 MP1748005_090123FTO_622584 1748005001NRG23090120230395370 007916134 09/01/2023 Asha bai Asha bai 1748005001WL029180 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3178 MP1748005_301022FTO_486757 1748005000NRG23301020220287126 002266952 30/10/2022 Ramdulari bai Ramdulari bai 1748005WL019803 00688 FINO0001446 1224 07/11/2022 No Such Account
3179 MP1748005_300922FTO_434353 1748005000NRG23300920220256814 410901306 30/09/2022 Kamar Kamar 1748005WL016121 00354 PUNB0214400 1428 07/10/2022 No Such Account
3180 MP1748005_300922FTO_434353 1748005000NRG23300920220256813 410901306 30/09/2022 Kamar Kamar 1748005WL016121 00354 PUNB0214400 1428 07/10/2022 No Such Account
3181 MP1748005_300922FTO_434353 1748005000NRG23300920220256690 410901306 30/09/2022 Rekha Rekha 1748005WL016121 00688 FINO0001446 1428 07/10/2022 No Such Account
3182 MP1748005_300922FTO_434353 1748005000NRG23300920220256689 410901306 30/09/2022 Rekha Rekha 1748005WL016121 00688 FINO0001446 1428 07/10/2022 No Such Account
3183 MP1748005_300922FTO_434353 1748005000NRG23300920220256647 410901306 30/09/2022 Mahesh Mahesh 1748005WL016121 00354 PUNB0214400 1428 07/10/2022 No Such Account
3184 MP1748005_300922FTO_434353 1748005000NRG23300920220256646 410901306 30/09/2022 Mahesh Mahesh 1748005WL016121 00354 PUNB0214400 1428 07/10/2022 No Such Account
3185 MP1748005_290722APB_FTO_293657 1748005000NRG23290720220206210 484044472 29/07/2022 MOUHARSHINGH MOUHARSHINGH 1748005WL007334 00415 SBIN0005089 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1748005_281022FTO_484066 1748005000NRG23281020220285663 028465143 28/10/2022 Rashmi Rashmi 1748005WL019695 00688 FINO0001001 408 07/11/2022 No Such Account
3187 MP1748005_281022FTO_483893 1748005000NRG23281020220285565 028327303 28/10/2022 rumal rumal 1748005WL0019674 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
3188 MP1748005_281022FTO_483893 1748005000NRG23281020220285564 028327303 28/10/2022 rumal rumal 1748005WL0019674 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
3189 MP1748005_280522FTO_160098 1748005000NRG23280520220091709 115803608 28/05/2022 dhiraj dhiraj 1748005WL002630 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
3190 MP1748005_280522FTO_160098 1748005000NRG23280520220091708 115803608 28/05/2022 dhiraj dhiraj 1748005WL002630 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
3191 MP1748005_260922FTO_425194 1748005000NRG23260920220251534 415029210 26/09/2022 Brajes Brajes 1748005WL015433 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3192 MP1748005_260922FTO_425194 1748005000NRG23260920220251533 415029210 26/09/2022 Brajes Brajes 1748005WL015433 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3193 MP1748005_260922APB_FTO_423243 1748005000NRG23260920220250547 416210148 26/09/2022 kaluram kaluram 1748005WL015336 00089 CBIN0283380 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1748005_251022FTO_479944 1748005000NRG23251020220284130 828727900 25/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL0019474 00555 YESB0CMSNOC 1224 01/11/2022 No Such Account
3195 MP1748005_251022FTO_479944 1748005000NRG23251020220284129 828727900 25/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0019474 00555 YESB0CMSNOC 1224 01/11/2022 No Such Account
3196 MP1748005_251022FTO_479944 1748005000NRG23251020220284128 828727900 25/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0019474 00555 YESB0CMSNOC 1224 01/11/2022 No Such Account
3197 MP1748005_250123FTO_652753 1748005000NRG23250120230415034 887202984 25/01/2023 Arvind Arvind 1748005WL030910 00688 FINO0001001 1428 15/02/2023 No Such Account
3198 MP1748005_250123FTO_652753 1748005000NRG23250120230415009 887202984 25/01/2023 Hemant Hemant 1748005WL030910 00602 SBIN0RRMBGB 1428 15/02/2023 Account closed
3199 MP1748005_250123APB_FTO_652502 1748005000NRG23250120230414858 887226478 25/01/2023 shivkumar shivkumar 1748005WL030898 00354 PUNB0313500 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1748005_240422FTO_73587 1748005000NRG23240420220024555 539043060 24/04/2022 Hariom chidar Hariom chidar 1748005WL000758 00089 CBIN0283380 1224 06/05/2022 No Such Account
3201 MP1748005_240422FTO_73587 1748005000NRG23240420220024554 539043060 24/04/2022 Hariom chidar Hariom chidar 1748005WL000758 00089 CBIN0283380 1224 06/05/2022 No Such Account
3202 MP1748005_231022FTO_476699 1748005000NRG23231020220281995 828524789 23/10/2022 Shila Shila 1748005WL019187 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
3203 MP1748005_231022FTO_476699 1748005000NRG23231020220281994 828524789 23/10/2022 Shila Shila 1748005WL019187 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
3204 MP1748005_230922FTO_419220 1748005000NRG23230920220248624 417298738 23/09/2022 Ravindra Singh Raghuwanshi Ravindra Singh Raghuwanshi 1748005WL015079 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3205 MP1748005_230722APB_FTO_280305 1748005000NRG23230720220200546 158203631 23/07/2022 Parmal Parmal 1748005WL006546 00602 SBIN0RRMBGB 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1748005_220922FTO_415389 1748005000NRG23220920220246781 374394025 22/09/2022 Jandel Singh Bagdi Jandel Singh Bagdi 1748005WL014775 00462 UCBA0002360 1224 04/10/2022 No Such Account
3207 MP1748005_220922FTO_415389 1748005000NRG23220920220246780 374394025 22/09/2022 Jandel Singh Bagdi Jandel Singh Bagdi 1748005WL014775 00462 UCBA0002360 1224 04/10/2022 No Such Account
3208 MP1748005_220922FTO_415389 1748005000NRG23220920220246778 374394025 22/09/2022 raajdhar prajapati raajdhar prajapati 1748005WL014775 00462 UCBA0002360 1224 04/10/2022 No Such Account
3209 MP1748005_220922FTO_415389 1748005000NRG23220920220246777 374394025 22/09/2022 raajdhar prajapati raajdhar prajapati 1748005WL014775 00462 UCBA0002360 1224 04/10/2022 No Such Account
3210 MP1748005_220722APB_FTO_277558 1748005000NRG23220720220199842 487154256 22/07/2022 FULA FULA 1748005WL006477 00354 PUNB0138700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1748005_220722APB_FTO_277558 1748005000NRG23220720220199808 487154256 22/07/2022 Dhanko bai Dhanko bai 1748005WL006468 00354 PUNB0313500 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1748005_200922FTO_409846 1748005000NRG23200920220244610 374492402 20/09/2022 rumal rumal 1748005WL014393 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3213 MP1748005_200922FTO_409846 1748005000NRG23200920220244596 374492402 20/09/2022 Shivjeet Shivjeet 1748005WL014393 00688 FINO0001446 1224 04/10/2022 No Such Account
3214 MP1748005_200223APB_FTO_679258 1748005000NRG23200220230432935 206808542 20/02/2023 brajram brajram 1748005WL033134 00354 PUNB0002700 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432740 206780916 20/02/2023 Raja babu yadav Raja babu yadav 1748005WL033125 00032 UTIB0001208 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432734 206780916 20/02/2023 Rampal Yadav Rampal Yadav 1748005WL033125 00032 UTIB0001208 1020 27/02/2023 Aadhaar Number not Mapped to Account Number
3217 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432733 206780916 20/02/2023 Gaytri bai Gaytri bai 1748005WL033125 00354 PUNB0138700 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432728 206780916 20/02/2023 Lata Yadav Lata Yadav 1748005WL033125 00032 UTIB0001208 1020 27/02/2023 Aadhaar Number not Mapped to Account Number
3219 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432724 206780916 20/02/2023 Priti bau Priti bau 1748005WL033125 00032 UTIB0001208 1020 27/02/2023 Aadhaar Number not Mapped to Account Number
3220 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432723 206780916 20/02/2023 Ramkumar Ramkumar 1748005WL033125 00032 UTIB0001208 1020 27/02/2023 Aadhaar Number not Mapped to Account Number
3221 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432720 206780916 20/02/2023 Maniram Maniram 1748005WL033125 00032 UTIB0001208 1020 27/02/2023 Aadhaar Number not Mapped to Account Number
3222 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432718 206780916 20/02/2023 Rubi yadav Rubi yadav 1748005WL033125 00032 UTIB0001208 1020 27/02/2023 Aadhaar Number not Mapped to Account Number
3223 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432712 206780916 20/02/2023 Krishna bai Krishna bai 1748005WL033125 00354 PUNB0138700 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1748005_200223APB_FTO_679213 1748005000NRG23200220230432701 206780916 20/02/2023 Guddi bai Guddi bai 1748005WL033125 00354 PUNB0138700 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 MP1748005_200123FTO_645137 1748005000NRG23200120230409313 887405951 20/01/2023 Jitendra Jitendra 1748005WL030417 00553 INDB0000042 1224 15/02/2023 No Such Account
3226 MP1748005_200123FTO_645137 1748005000NRG23200120230409166 887405951 20/01/2023 Dharmendra Dharmendra 1748005WL030413 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
3227 MP1748005_190922FTO_405924 1748005000NRG23190920220244070 374571958 19/09/2022 Rajbai Rajbai 1748005WL014251 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3228 MP1748005_190922FTO_405924 1748005000NRG23190920220244069 374571958 19/09/2022 Rajbai Rajbai 1748005WL014251 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3229 MP1748005_190922FTO_405924 1748005000NRG23190920220244068 374571958 19/09/2022 Rajbai Rajbai 1748005WL014251 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3230 MP1748005_190922FTO_405924 1748005000NRG23190920220244067 374571958 19/09/2022 Rajbai Rajbai 1748005WL014251 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3231 MP1748005_190922FTO_405924 1748005000NRG23190920220244028 374571958 19/09/2022 Raju Raju 1748005WL014251 00354 PUNB0313500 1224 04/10/2022 No Such Account
3232 MP1748005_190323APB_FTO_715149 1748005000NRG23190320230450876 730724148 19/03/2023 lallu lallu 1748005WL034951 00089 CBIN0283380 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1748005_190323APB_FTO_715149 1748005000NRG23190320230450847 730724148 19/03/2023 DEEPAK KUSHWAH DEEPAK KUSHWAH 1748005WL034951 00045 BARB0ASHBHO 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1748005_190323APB_FTO_715149 1748005000NRG23190320230450809 730724148 19/03/2023 Saroj Bai Saroj Bai 1748005WL034947 00354 PUNB0138700 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1748005_190323APB_FTO_715149 1748005000NRG23190320230450774 730724148 19/03/2023 Rakesh Rakesh 1748005WL034947 00354 PUNB0138700 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1748005_190323APB_FTO_715149 1748005000NRG23190320230450750 730724148 19/03/2023 Kaptaan singh raajapoot Kaptaan singh raajapoot 1748005WL034947 00354 PUNB0138700 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1748005_190123APB_FTO_643265 1748005000NRG23190120230407962 887800563 19/01/2023 Sunil ahirwar Sunil ahirwar 1748005WL030260 00048 BKID0008894 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1748005_170822APB_FTO_337606 1748005000NRG23170820220220203 697518575 17/08/2022 Dhanko bai Dhanko bai 1748005WL009486 00354 PUNB0313500 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1748005_170822APB_FTO_337567 1748005000NRG23170820220219954 697518428 17/08/2022 MATHURALAL AHIRWAR MATHURALAL AHIRWAR 1748005WL009481 00462 UCBA0002360 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1748005_151222FTO_583275 1748005000NRG23151220220356157 833915337 15/12/2022 ShishuPal ShishuPal 1748005WL025965 00032 UTIB0001208 1224 21/12/2022 No Such Account
3241 MP1748005_151022FTO_462711 1748005000NRG23151020220274078 659590104 15/10/2022 Ramdulari bai Ramdulari bai 1748005WL018385 00688 FINO0001446 1224 19/10/2022 No Such Account
3242 MP1748005_150922FTO_397721 1748005000NRG23150920220241340 374768338 15/09/2022 Kamar Kamar 1748005WL013778 00354 PUNB0214400 816 04/10/2022 No Such Account
3243 MP1748005_150922FTO_397721 1748005000NRG23150920220241339 374768338 15/09/2022 Kamar Kamar 1748005WL013778 00354 PUNB0214400 816 04/10/2022 No Such Account
3244 MP1748005_150922FTO_397721 1748005000NRG23150920220241260 374768338 15/09/2022 Rumal Rumal 1748005WL013777 00354 PUNB0214400 816 04/10/2022 No Such Account
3245 MP1748005_150922FTO_397721 1748005000NRG23150920220241259 374768338 15/09/2022 Rumal Rumal 1748005WL013777 00354 PUNB0214400 816 04/10/2022 No Such Account
3246 MP1748005_150922FTO_397721 1748005000NRG23150920220241224 374768338 15/09/2022 Rahul Rahul 1748005WL013777 00354 PUNB0214400 816 04/10/2022 No Such Account
3247 MP1748005_150922FTO_397721 1748005000NRG23150920220241223 374768338 15/09/2022 Rahul Rahul 1748005WL013777 00354 PUNB0214400 816 04/10/2022 No Such Account
3248 MP1748005_150922FTO_397721 1748005000NRG23150920220241222 374768338 15/09/2022 Mahesh Mahesh 1748005WL013777 00354 PUNB0214400 816 04/10/2022 No Such Account
3249 MP1748005_150922FTO_397721 1748005000NRG23150920220241221 374768338 15/09/2022 Mahesh Mahesh 1748005WL013777 00354 PUNB0214400 816 04/10/2022 No Such Account
3250 MP1748005_150922FTO_397022 1748005000NRG23150920220240881 374794160 15/09/2022 Kamla Kamla 1748005WL013740 00688 FINO0001001 1224 04/10/2022 No Such Account
3251 MP1748005_150922FTO_397022 1748005000NRG23150920220240834 374794160 15/09/2022 Maharaj Maharaj 1748005WL013740 00688 FINO0001001 1224 04/10/2022 No Such Account
3252 MP1748005_150922FTO_397022 1748005000NRG23150920220240778 374794160 15/09/2022 Ankesh Ankesh 1748005WL013740 00688 FINO0001001 1224 04/10/2022 No Such Account
3253 MP1748005_150922FTO_397022 1748005000NRG23150920220240704 374794160 15/09/2022 Kanta Kanta 1748005WL013740 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3254 MP1748005_150922FTO_397022 1748005000NRG23150920220240703 374794160 15/09/2022 Arvind Arvind 1748005WL013740 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3255 MP1748005_131022FTO_458444 1748005000NRG23131020220271304 672039931 13/10/2022 Shyam Shyam 1748005WL0018133 00688 FINO0001446 1224 20/10/2022 A/c Blocked or Frozen
3256 MP1748005_131022FTO_458444 1748005000NRG23131020220271303 672039931 13/10/2022 Shyam Shyam 1748005WL0018133 00688 FINO0001446 1224 20/10/2022 A/c Blocked or Frozen
3257 MP1748005_131022FTO_458444 1748005000NRG23131020220271302 672039931 13/10/2022 Sitaram Sitaram 1748005WL0018133 00688 FINO0001446 1224 20/10/2022 A/c Blocked or Frozen
3258 MP1748005_131022FTO_458444 1748005000NRG23131020220271301 672039931 13/10/2022 Sitaram Sitaram 1748005WL0018133 00688 FINO0001446 1224 20/10/2022 A/c Blocked or Frozen
3259 MP1748005_131022FTO_458444 1748005000NRG23131020220271300 672039931 13/10/2022 Shyam Shyam 1748005WL0018133 00688 FINO0001446 1224 20/10/2022 A/c Blocked or Frozen
3260 MP1748005_111122FTO_506088 1748005000NRG23111120220302162 249160401 11/11/2022 mona mona 1748005WL0021130 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
3261 MP1748005_111122FTO_506088 1748005000NRG23111120220302161 249160401 11/11/2022 manoj manoj 1748005WL0021130 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
3262 MP1748005_101222FTO_574003 1748005000NRG23101220220348076 763899990 10/12/2022 Rubina Rubina 1748005WL025332 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
3263 MP1748005_101222FTO_574003 1748005000NRG23101220220348038 763899990 10/12/2022 Ramswaroopi Ramswaroopi 1748005WL025331 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
3264 MP1748005_101222FTO_574003 1748005000NRG23101220220347869 763899990 10/12/2022 Rubina Rubina 1748005WL025331 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
3265 MP1748005_101022FTO_452007 1748005000NRG23101020220267329 578670523 10/10/2022 rumal rumal 1748005WL0017630 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
3266 MP1748005_101022FTO_452007 1748005000NRG23101020220267328 578670523 10/10/2022 rumal rumal 1748005WL0017630 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
3267 MP1748005_101222FTO_573080 1748005000NRG23091220220346203 763928180 10/12/2022 Monika Monika 1748005WL025185 00354 PUNB0214400 1020 17/12/2022 Account closed
3268 MP1748005_101222FTO_573080 1748005000NRG23091220220346181 763928180 10/12/2022 Rano bai Rano bai 1748005WL025185 00354 PUNB0214400 1020 17/12/2022 Account closed
3269 MP1748005_091022APB_FTO_450963 1748005000NRG23091020220266217 563888827 09/10/2022 Rakesh Rakesh 1748005WL017493 00354 PUNB0138700 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1748005_091022APB_FTO_450963 1748005000NRG23091020220266214 563888827 09/10/2022 Rakesh Rakesh 1748005WL017493 00354 PUNB0138700 1224 13/10/2022 A/c Blocked or Frozen
3271 MP1748005_081022FTO_447925 1748005000NRG23081020220264242 564644286 08/10/2022 Kamar Kamar 1748005WL017235 00354 PUNB0214400 1224 13/10/2022 No Such Account
3272 MP1748005_081022FTO_447925 1748005000NRG23081020220264241 564644286 08/10/2022 Kamar Kamar 1748005WL017235 00354 PUNB0214400 1224 13/10/2022 No Such Account
3273 MP1748005_081022FTO_447925 1748005000NRG23081020220264104 564644286 08/10/2022 Rekha Rekha 1748005WL017235 00688 FINO0001446 1224 13/10/2022 No Such Account
3274 MP1748005_081022FTO_447925 1748005000NRG23081020220264103 564644286 08/10/2022 Rekha Rekha 1748005WL017235 00688 FINO0001446 1224 13/10/2022 No Such Account
3275 MP1748005_081022FTO_447925 1748005000NRG23081020220264060 564644286 08/10/2022 Chandresh Chandresh 1748005WL017235 00045 BARB0ASHBHO 1224 13/10/2022 No Such Account
3276 MP1748005_081022FTO_447925 1748005000NRG23081020220264059 564644286 08/10/2022 Chandresh Chandresh 1748005WL017235 00045 BARB0ASHBHO 1224 13/10/2022 No Such Account
3277 MP1748005_081022FTO_447925 1748005000NRG23081020220264058 564644286 08/10/2022 Chandresh Chandresh 1748005WL017235 00045 BARB0ASHBHO 1224 13/10/2022 No Such Account
3278 MP1748005_081022FTO_447925 1748005000NRG23081020220264057 564644286 08/10/2022 Rahul Rahul 1748005WL017235 00354 PUNB0214400 1224 13/10/2022 No Such Account
3279 MP1748005_081022FTO_447925 1748005000NRG23081020220264056 564644286 08/10/2022 Rahul Rahul 1748005WL017235 00354 PUNB0214400 1224 13/10/2022 No Such Account
3280 MP1748005_081022FTO_447925 1748005000NRG23081020220264055 564644286 08/10/2022 Mahesh Mahesh 1748005WL017235 00354 PUNB0214400 1224 13/10/2022 No Such Account
3281 MP1748005_081022FTO_447925 1748005000NRG23081020220264054 564644286 08/10/2022 Mahesh Mahesh 1748005WL017235 00354 PUNB0214400 1224 13/10/2022 No Such Account
3282 MP1748005_080622FTO_189330 1748005000NRG23080620220127928 309896945 08/06/2022 Jitendra Jitendra 1748005WL003409 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
3283 MP1748005_051222FTO_564892 1748005000NRG23051220220340209 666338583 05/12/2022 Sonu to Sonu to 1748005WL024701 00691 IPOS0000001 1224 12/12/2022 No Such Account
3284 MP1748005_051222FTO_564892 1748005000NRG23051220220340187 666338583 05/12/2022 Jeevan Jeevan 1748005WL024701 00691 IPOS0000001 1224 12/12/2022 No Such Account
3285 MP1748005_051222FTO_564892 1748005000NRG23051220220340185 666338583 05/12/2022 Ganeshram lodhi Ganeshram lodhi 1748005WL024701 00691 IPOS0000001 1224 12/12/2022 No Such Account
3286 MP1748005_051122FTO_497108 1748005000NRG23051120220293839 186990659 05/11/2022 Balveer Kushwah Balveer Kushwah 1748005WL020409 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3287 MP1748005_051122FTO_497098 1748005000NRG23051120220293799 186990687 05/11/2022 Hakam SIngh Hakam SIngh 1748005WL020407 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3288 MP1748005_051122FTO_497098 1748005000NRG23051120220293798 186990687 05/11/2022 Hakam SIngh Hakam SIngh 1748005WL020407 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3289 MP1748005_050223APB_FTO_668195 1748005000NRG23050220230424822 007714012 05/02/2023 govendra govendra 1748005WL031879 00354 PUNB0214400 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1748005_050123FTO_618102 1748005000NRG23050120230390498 010564892 05/01/2023 pramod pramod 1748005WL028773 00415 SBIN0030082 1224 16/02/2023 No Such Account
3291 MP1748005_050123FTO_618102 1748005000NRG23050120230390497 010564892 05/01/2023 ramcharan ramcharan 1748005WL028773 00688 FINO0001446 1224 16/02/2023 No Such Account
3292 MP1748005_050123FTO_618102 1748005000NRG23050120230390496 010564892 05/01/2023 ramcharan ramcharan 1748005WL028773 00688 FINO0001446 1224 16/02/2023 No Such Account
3293 MP1748005_050123FTO_618102 1748005000NRG23050120230390490 010564892 05/01/2023 mahendra mahendra 1748005WL028773 00688 FINO0001446 1224 16/02/2023 No Such Account
3294 MP1748005_050123FTO_618102 1748005000NRG23050120230390489 010564892 05/01/2023 mahendra mahendra 1748005WL028773 00688 FINO0001446 1224 16/02/2023 No Such Account
3295 MP1748005_050123FTO_618102 1748005000NRG23050120230390481 010564892 05/01/2023 bablu bablu 1748005WL028773 00688 FINO0001446 1020 16/02/2023 No Such Account
3296 MP1748005_041222APB_FTO_561788 1748005000NRG23041220220337738 673972396 04/12/2022 MOUHARSHINGH MOUHARSHINGH 1748005WL024495 00468 UBIN0545023 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1748005_031022FTO_441061 1748005000NRG23031020220260073 452833012 03/10/2022 PAVAN BAI PAVAN BAI 1748005WL016593 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
3298 MP1748005_031022FTO_441061 1748005000NRG23031020220260072 452833012 03/10/2022 PAVAN BAI PAVAN BAI 1748005WL016593 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
3299 MP1748005_020622FTO_173089 1748005000NRG23020620220107193 02/06/2022 Shibrsj Shibrsj 1748005WL002949 00354 PUNB0313500 204 10/06/2022 No Such Account
3300 MP1748005_020622FTO_173089 1748005000NRG23020620220107192 02/06/2022 Shivraj Shivraj 1748005WL002949 00354 PUNB0313500 204 10/06/2022 No Such Account
3301 MP1748005_020622FTO_173017 1748005000NRG23020620220106000 02/06/2022 Matoa Matoa 1748005WL002918 00688 FINO0001446 1224 09/06/2022 No Such Account
3302 MP1748005_020622FTO_173017 1748005000NRG23020620220105999 02/06/2022 Matoa Matoa 1748005WL002918 00688 FINO0001446 1224 09/06/2022 No Such Account
3303 MP1748005_020622FTO_173017 1748005000NRG23020620220105998 02/06/2022 Matoa Matoa 1748005WL002918 00688 FINO0001446 1224 09/06/2022 No Such Account
3304 MP1748005_020622FTO_173017 1748005000NRG23020620220105997 02/06/2022 Matoa Matoa 1748005WL002918 00688 FINO0001446 1224 09/06/2022 No Such Account
3305 MP1748005_020622FTO_173017 1748005000NRG23020620220105985 02/06/2022 Klpna Klpna 1748005WL002918 00688 FINO0009003 1224 09/06/2022 No Such Account
3306 MP1748005_020622FTO_173017 1748005000NRG23020620220105984 02/06/2022 Klpna Klpna 1748005WL002918 00688 FINO0009003 1224 09/06/2022 No Such Account
3307 MP1748005_020622FTO_173017 1748005000NRG23020620220105983 02/06/2022 Klpna Klpna 1748005WL002918 00688 FINO0009003 1224 09/06/2022 No Such Account
3308 MP1748005_020622FTO_173017 1748005000NRG23020620220105982 02/06/2022 Klpna Klpna 1748005WL002918 00688 FINO0009003 1224 09/06/2022 No Such Account
3309 MP1748005_011222FTO_554224 1748005000NRG23011220220331710 627046988 01/12/2022 neeraj neeraj 1748005WL0024002 00688 FINO0001001 1224 09/12/2022 No Such Account
3310 MP1748005_011222FTO_554224 1748005000NRG23011220220331709 627046988 01/12/2022 neeraj neeraj 1748005WL0024002 00688 FINO0001001 1224 09/12/2022 No Such Account
3311 MP1748005_270123FTO_656779 1748005000NRG22121120220914128 887140663 27/01/2023 deepak deepak 1748005WL0028636 00051 MAHB0001849 1158 15/02/2023 No Such Account
3312 MP1748005_270123FTO_656779 1748005000NRG22121120220914127 887140663 27/01/2023 ujala ujala 1748005WL0028636 00051 MAHB0001849 1158 15/02/2023 No Such Account
3313 MP1748005_270123FTO_656779 1748005000NRG22121120220914126 887140663 27/01/2023 manja bai manja bai 1748005WL0028636 00051 MAHB0001849 1158 15/02/2023 No Such Account
3314 MP1748002_310123APB_FTO_662492 1748002070NRG23300120230418960 885699129 31/01/2023 manoj kumar ojha manoj kumar ojha 1748002070WL031356 00691 IPOS0000001 1224 15/02/2023 Account closed
3315 MP1748002_250123APB_FTO_652533 1748002070NRG23250120230414502 887202802 25/01/2023 manoj kumar ojha manoj kumar ojha 1748002070WL030870 00691 IPOS0000001 816 15/02/2023 Account closed
3316 MP1748002_280622FTO_230826 1748002052NRG23270620220171910 666170254 28/06/2022 ramkali ramkali 1748002052WL004693 00602 SBIN0RRMBGB 1224 05/07/2022 Account closed
3317 MP1748002_030922FTO_375559 1748002052NRG23030920220231358 382222919 03/09/2022 Govindi Govindi 1748002052WL011626 00602 SBIN0RRMBGB 1224 06/10/2022 Account closed
3318 MP1748002_240722APB_FTO_282094 1748002043NRG23240720220201423 486320907 24/07/2022 attu attu 1748002043WL006737 00089 CBIN0284508 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1748002_310123APB_FTO_662492 1748002027NRG23300120230418661 885699129 31/01/2023 sultan singh sultan singh 1748002027WL031304 00415 SBIN0030080 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 MP1748002_230722APB_FTO_279848 1748002027NRG23220720220200450 158207922 23/07/2022 Lalliram Chidar Lalliram Chidar 1748002027WL006530 00415 SBIN0030080 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 MP1748002_171022APB_FTO_465154 1748002027NRG23171020220275545 700441931 17/10/2022 Lalliram Chidar Lalliram Chidar 1748002027WL018594 00354 PUNB0002700 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 MP1748002_280622FTO_230826 1748002026NRG23280620220175307 666170254 28/06/2022 Arjun Arjun 1748002026WL004791 00602 SBIN0RRMBGB 1224 05/07/2022 No Such Account
3323 MP1748002_240522APB_FTO_147383 1748002026NRG23230520220076956 022536999 24/05/2022 roomal roomal 1748002026WL002245 00415 SBIN0030080 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 MP1748002_230922APB_FTO_419251 1748002020NRG23230920220248670 417349199 23/09/2022 PURAN ADIWASHI PURAN ADIWASHI 1748002020WL015085 00691 IPOS0000001 2448 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1748002_230722FTO_280616 1748002020NRG23230720220200671 158203738 23/07/2022 maya ahirwar maya ahirwar 1748002020WL006577 00415 SBIN0030080 1224 30/07/2022 No Such Account
3326 MP1748002_090922APB_FTO_387273 1748002020NRG23050920220232942 375363599 09/09/2022 PURAN PURAN 1748002020WL012014 00168 ICIC0000538 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1748002_250822APB_FTO_356191 1748002017NRG23250820220225020 730102181 25/08/2022 seetaram lodhi seetaram lodhi 1748002017WL010339 00349 PSIB0000644 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 MP1748002_240422FTO_73931 1748002017NRG23240420220025457 556741382 24/04/2022 Ravi kumar lodhi Ravi kumar lodhi 1748002017WL000782 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
3329 MP1748002_240422FTO_73931 1748002017NRG23240420220025451 556741382 24/04/2022 gajendra sen gajendra sen 1748002017WL000782 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
3330 MP1748002_240422FTO_73931 1748002017NRG23240420220025448 556741382 24/04/2022 rajkumar lodhi rajkumar lodhi 1748002017WL000782 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
3331 MP1748002_130422FTO_43747 1748002017NRG23120420220004551 563117486 13/04/2022 Ravi kumar lodhi Ravi kumar lodhi 1748002017WL000168 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
3332 MP1748002_130422FTO_43747 1748002017NRG23120420220004546 563117486 13/04/2022 gajendra sen gajendra sen 1748002017WL000168 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
3333 MP1748002_130422FTO_43747 1748002017NRG23120420220004543 563117486 13/04/2022 rajkumar lodhi rajkumar lodhi 1748002017WL000168 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
3334 MP1748002_020323APB_FTO_686554 1748002014NRG23020320230438289 693002596 02/03/2023 pratipal pratipal 1748002014WL033806 00415 SBIN0030080 1020 25/03/2023 A/c Blocked or Frozen
3335 MP1748002_120223APB_FTO_673470 1748002000NRG23120220230428319 007697920 12/02/2023 Lallu Nayak Lallu Nayak 1748002WL032463 00078 CNRB0004731 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
3336 MP1748001_020822APB_FTO_301148 1748001086NRG23020820220209522 482326472 02/08/2022 ramkumar jatav ramkumar jatav 1748001086WL007789 00415 SBIN0030112 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1748001_310323APB_FTO_735955 1748001085NRG23300320230458992 512015056 31/03/2023 ramsingh ramsingh 1748001085WL035470 00415 SBIN0030120 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1748001_141222APB_FTO_582004 1748001082NRG23131220220354448 834194615 14/12/2022 dharmendra dharmendra 1748001082WL025853 00691 IPOS0000001 2448 21/12/2022 A/c Blocked or Frozen
3339 MP1748001_131122FTO_509151 1748001082NRG23131120220304738 248136799 13/11/2022 Prag Bai Prag Bai 1748001082WL021419 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3340 MP1748001_131122FTO_509151 1748001082NRG23131120220304736 248136799 13/11/2022 Sumankant Yadav Sumankant Yadav 1748001082WL021419 00089 CBIN0283380 1224 17/11/2022 No Such Account
3341 MP1748001_131122FTO_509151 1748001082NRG23131120220304735 248136799 13/11/2022 Pooja Yadav Pooja Yadav 1748001082WL021419 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3342 MP1748001_131122FTO_509151 1748001082NRG23131120220304731 248136799 13/11/2022 Babli Babli 1748001082WL021419 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3343 MP1748001_131122FTO_509151 1748001082NRG23131120220304729 248136799 13/11/2022 Kamta Bai Kamta Bai 1748001082WL021419 00032 UTIB0001208 1224 17/11/2022 No Such Account
3344 MP1748001_131122FTO_509151 1748001082NRG23131120220304718 248136799 13/11/2022 Diksha Diksha 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3345 MP1748001_131122FTO_509151 1748001082NRG23131120220304717 248136799 13/11/2022 Ramver Ramver 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3346 MP1748001_131122FTO_509151 1748001082NRG23131120220304714 248136799 13/11/2022 Bhart yadav Bhart yadav 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3347 MP1748001_131122FTO_509151 1748001082NRG23131120220304713 248136799 13/11/2022 Akhlesh Bai Yadav Akhlesh Bai Yadav 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3348 MP1748001_131122FTO_509151 1748001082NRG23131120220304711 248136799 13/11/2022 Mukesh Mukesh 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3349 MP1748001_131122FTO_509151 1748001082NRG23131120220304710 248136799 13/11/2022 Rahul Rahul 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3350 MP1748001_131122FTO_509151 1748001082NRG23131120220304708 248136799 13/11/2022 Rajkumari Rajkumari 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3351 MP1748001_131122FTO_509151 1748001082NRG23131120220304707 248136799 13/11/2022 Shivkumari Yadav Shivkumari Yadav 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3352 MP1748001_131122FTO_509151 1748001082NRG23131120220304706 248136799 13/11/2022 Shivani Yadav Shivani Yadav 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3353 MP1748001_131122FTO_509151 1748001082NRG23131120220304705 248136799 13/11/2022 Nadni Yadav Nadni Yadav 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3354 MP1748001_131122FTO_509151 1748001082NRG23131120220304704 248136799 13/11/2022 Vijay Vijay 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3355 MP1748001_131122FTO_509151 1748001082NRG23131120220304703 248136799 13/11/2022 Dev Kumari Dev Kumari 1748001082WL021418 00032 UTIB0001208 1224 17/11/2022 No Such Account
3356 MP1748001_030123FTO_614696 1748001079NRG23030120230387089 014525184 03/01/2023 Mokam Mokam 1748001079WL028528 00415 SBIN0030323 2448 16/02/2023 No Such Account
3357 MP1748001_170822APB_FTO_337430 1748001077NRG23160820220219270 697522453 17/08/2022 rajpal rajpal 1748001077WL009356 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1748001_300722APB_FTO_295013 1748001074NRG23290720220206212 483870784 30/07/2022 MUNNI BAI YADAV MUNNI BAI YADAV 1748001074WL007335 00354 PUNB0313900 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 MP1748001_090822APB_FTO_320617 1748001072NRG23090820220214730 624306843 09/08/2022 neeraj kushwah neeraj kushwah 1748001072WL008608 00354 PUNB0313900 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1748001_071222APB_FTO_568312 1748001072NRG23071220220342723 666694960 07/12/2022 NEERAJ KUSHWAH NEERAJ KUSHWAH 1748001072WL024900 00354 PUNB0313900 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 MP1748001_271122FTO_544314 1748001063NRG23271120220325474 628143621 27/11/2022 ramsingh ramsingh 1748001063WL023417 00354 PUNB0313900 2448 09/12/2022 Account closed
3362 MP1748001_211122APB_FTO_525351 1748001054NRG23201120220315327 430771557 21/11/2022 BALBEER SINGH BALBEER SINGH 1748001054WL022524 00462 UCBA0002360 204 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1748001_191222APB_FTO_591576 1748001054NRG23191220220361592 876432662 19/12/2022 BALBEER SINGH BALBEER SINGH 1748001054WL026430 00462 UCBA0002360 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1748001_130622APB_FTO_198377 1748001053NRG23120620220139442 445228541 13/06/2022 SHRIOM CHIDAR SHRIOM CHIDAR 1748001053WL003673 00415 SBIN0030323 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1748001_300722APB_FTO_295013 1748001035NRG23290720220206281 483870784 30/07/2022 ganga ganga 1748001035WL007346 00415 SBIN0030112 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 MP1748001_211222APB_FTO_593964 1748001029NRG23211220220365421 034284166 21/12/2022 Arjun Arjun 1748001029WL026760 00354 PUNB0313900 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1748001_141222APB_FTO_582004 1748001017NRG23141220220355209 834194615 14/12/2022 Deepak Sharma Deepak Sharma 1748001017WL025893 00354 PUNB0313900 612 21/12/2022 Aadhaar Number not Mapped to Account Number
3368 MP1748001_071222FTO_568302 1748001017NRG23071220220341881 666691469 07/12/2022 Jashman Jatav Jashman Jatav 1748001017WL024830 00354 PUNB0313900 1428 12/12/2022 No Such Account
3369 MP1748001_130323APB_FTO_699257 1748001012NRG23130320230445579 690927140 13/03/2023 DESHARAJ DESHARAJ 1748001012WL034572 00168 ICIC0000538 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1748001_060323APB_FTO_689554 1748001012NRG23060320230441087 692236472 06/03/2023 DESHARAJ DESHARAJ 1748001012WL034119 00168 ICIC0000538 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 MP1748001_060323APB_FTO_689554 1748001012NRG23060320230441076 692236472 06/03/2023 prag bai prag bai 1748001012WL034119 00354 PUNB0313500 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3372 MP1748001_180822FTO_341679 1748001009NRG23180820220220815 693575836 18/08/2022 BALA BAI BALA BAI 1748001009WL009568 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
3373 MP1748001_131222FTO_579905 1748001005NRG23131220220354199 814078717 13/12/2022 DWARAKADAS DWARAKADAS 1748001005WL025841 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
3374 MP1748001_161122FTO_513134 1748001000NRG23161120220308386 357026200 16/11/2022 latura latura 1748001WL021793 00415 SBIN0030323 1224 23/11/2022 No Such Account
3375 MP1748001_160323FTO_708923 1748001000NRG23160320230449124 729499547 16/03/2023 DWARAKADAS DWARAKADAS 1748001WL034814 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
3376 MP1748007_271122FTO_541735 1748007000NRG23271120220325104 628132546 27/11/2022 Mantulal dangi Mantulal dangi 1748007WL023380 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
3377 MP1748007_261222FTO_602644 1748007000NRG23261220220373507 032319841 26/12/2022 Suraj bai Suraj bai 1748007WL027458 00089 CBIN0284509 1224 17/02/2023 No Such Account
3378 MP1748007_261222FTO_602644 1748007000NRG23261220220373495 032319841 26/12/2022 Kiran Kiran 1748007WL027458 00415 SBIN0010849 1224 17/02/2023 Account closed
3379 MP1748007_261222FTO_602644 1748007000NRG23261220220373494 032319841 26/12/2022 Shiv dayal Shiv dayal 1748007WL027458 00415 SBIN0030084 1224 17/02/2023 Account closed
3380 MP1748007_250422FTO_76148 1748007000NRG23250420220027181 556824286 25/04/2022 brijendra brijendra 1748007WL000854 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3381 MP1748007_250422FTO_76148 1748007000NRG23250420220027180 556824286 25/04/2022 brijendra brijendra 1748007WL000854 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3382 MP1748007_250422FTO_76148 1748007000NRG23250420220027179 556824286 25/04/2022 brijendra brijendra 1748007WL000854 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3383 MP1748007_240622FTO_222344 1748007000NRG23240620220167962 597334263 24/06/2022 brandaban brandaban 1748007WL004555 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
3384 MP1748007_240622FTO_222344 1748007000NRG23240620220167961 597334263 24/06/2022 ram bharosi ram bharosi 1748007WL004555 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
3385 MP1748007_230822FTO_351445 1748007000NRG23230820220223943 710773067 23/08/2022 monika monika 1748007WL010129 00462 UCBA0003082 1224 30/08/2022 A/c Blocked or Frozen
3386 MP1748007_230822FTO_351445 1748007000NRG23230820220223942 710773067 23/08/2022 DINESH SINGH DINESH SINGH 1748007WL010129 00462 UCBA0003082 1224 30/08/2022 A/c Blocked or Frozen
3387 MP1748007_230822FTO_351445 1748007000NRG23230820220223941 710773067 23/08/2022 sisupal singh sisupal singh 1748007WL010129 00462 UCBA0003082 1224 30/08/2022 A/c Blocked or Frozen
3388 MP1748007_230822FTO_351445 1748007000NRG23230820220223930 710773067 23/08/2022 Ramkali Bai Yadav Ramkali Bai Yadav 1748007WL010128 00415 SBIN0030330 1224 30/08/2022 No Such Account
3389 MP1748007_230822FTO_351445 1748007000NRG23230820220223927 710773067 23/08/2022 Ramkali Bai Yadav Ramkali Bai Yadav 1748007WL010128 00415 SBIN0030330 1224 30/08/2022 No Such Account
3390 MP1748007_230323FTO_724561 1748007000NRG23230320230455156 730529408 23/03/2023 GUDDI BAI ADIWASI GUDDI BAI ADIWASI 1748007WL035239 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
3391 MP1748007_220422FTO_70468 1748007000NRG23220420220021358 559705268 22/04/2022 puran puran 1748007WL000705 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
3392 MP1748007_220422FTO_70468 1748007000NRG23220420220021357 559705268 22/04/2022 puran puran 1748007WL000705 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
3393 MP1748007_220123FTO_647457 1748007000NRG23210120230409983 887341765 22/01/2023 Amit Amit 1748007WL030486 00688 FINO0001001 1224 15/02/2023 No Such Account
3394 MP1748007_220123FTO_647457 1748007000NRG23210120230409982 887341765 22/01/2023 Amit Amit 1748007WL030486 00688 FINO0001001 1224 15/02/2023 No Such Account
3395 MP1748007_201122FTO_522307 1748007000NRG23201120220314576 387918137 20/11/2022 BHAJAN KUMARI BHAJAN KUMARI 1748007WL022435 00415 SBIN0030330 2448 25/11/2022 No Such Account
3396 MP1748007_171222APB_FTO_587505 1748007000NRG23171220220358965 877229242 17/12/2022 ARAM BAI ARAM BAI 1748007WL026236 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1748007_171222APB_FTO_587505 1748007000NRG23171220220358945 877229242 17/12/2022 Raghuveer Raghuveer 1748007WL026235 00415 SBIN0030330 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 MP1748007_140522FTO_124524 1748007000NRG23130520220049551 878154437 14/05/2022 brijendra brijendra 1748007WL001672 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3399 MP1748007_140522FTO_124524 1748007000NRG23130520220049550 878154437 14/05/2022 brijendra brijendra 1748007WL001672 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3400 MP1748007_140522FTO_124524 1748007000NRG23130520220049549 878154437 14/05/2022 brijendra brijendra 1748007WL001672 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3401 MP1748007_120922FTO_391710 1748007000NRG23120920220237898 375066466 12/09/2022 gangaram gangaram 1748007WL013109 00354 PUNB0985800 1224 04/10/2022 No Such Account
3402 MP1748007_120422FTO_42340 1748007000NRG23120420220003988 563860451 12/04/2022 puran puran 1748007WL000160 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3403 MP1748007_120422FTO_42340 1748007000NRG23120420220003987 563860451 12/04/2022 puran puran 1748007WL000160 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3404 MP1748007_120422FTO_42340 1748007000NRG23120420220003962 563860451 12/04/2022 Kalyan Kalyan 1748007WL000160 00552 DCBL0000193 1224 09/05/2022 Account Description Does not Tally
3405 MP1748007_120422FTO_42340 1748007000NRG23120420220003961 563860451 12/04/2022 Kalyan Kalyan 1748007WL000160 00552 DCBL0000193 1224 09/05/2022 Account Description Does not Tally
3406 MP1748007_091222FTO_571550 1748007000NRG23091220220345154 764729142 09/12/2022 Dinesh Katariya Dinesh Katariya 1748007WL025101 00415 SBIN0030084 1224 17/12/2022 Account closed
3407 MP1748007_091222FTO_571550 1748007000NRG23091220220345062 764729142 09/12/2022 LALU SINGH LALU SINGH 1748007WL025101 00415 SBIN0030330 1224 17/12/2022 Account closed
3408 MP1748007_090522APB_FTO_111549 1748007000NRG23090520220045227 745710935 09/05/2022 Suresh Sen Suresh Sen 1748007WL001533 00354 PUNB0138700 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1748007_060123APB_FTO_619185 1748007000NRG23060120230390981 009729066 06/01/2023 pelban pelban 1748007WL028840 00688 FINO0001446 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
3410 MP1748007_041122FTO_495250 1748007000NRG23041120220291198 187317227 04/11/2022 Hardas Adiwasi Hardas Adiwasi 1748007WL020253 00415 SBIN0030330 1224 16/11/2022 No Such Account
3411 MP1748007_271222APB_FTO_603747 1748007000NRG23271220220374962 031521320 27/12/2022 guddi bai guddi bai 1748007WL027585 00462 UCBA0001153 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
3412 MP1748007_020622FTO_173659 1748007000NRG23020620220106265 02/06/2022 GULAB SINGH GULAB SINGH 1748007WL002925 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
3413 MP1748007_020622FTO_173659 1748007000NRG23020620220106261 02/06/2022 BIRJBAN SINGH BIRJBAN SINGH 1748007WL002925 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
3414 MP1748007_020622FTO_173659 1748007000NRG23020620220106259 02/06/2022 bati bai bati bai 1748007WL002925 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
3415 MP1748007_271222APB_FTO_603747 1748007000NRG23271220220375135 031521320 27/12/2022 NARAYAN SINGH NARAYAN SINGH 1748007WL027593 00462 UCBA0001289 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1748007_271222APB_FTO_603747 1748007000NRG23271220220375175 031521320 27/12/2022 Toran Singh Toran Singh 1748007WL027595 00168 ICIC0000538 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 MP1748007_280323APB_FTO_730293 1748007000NRG23280320230457431 873074398 28/03/2023 Raghuveer Raghuveer 1748007WL035402 00415 SBIN0030330 2448 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1748007_091222FTO_571550 1748007005NRG23081220220343316 764729142 09/12/2022 vijay vijay 1748007005WL024971 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
3419 MP1748007_300123FTO_660961 1748007005NRG23300120230419120 885810946 30/01/2023 putti bai putti bai 1748007005WL031372 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3420 MP1748007_070323FTO_691382 1748007009NRG18280120190291455 548537071 07/03/2023 LALU SINGH LALU SINGH 1748007WL037123 00415 SBIN0030084 720 07/05/2023 Account closed
3421 MP1748007_070323FTO_691382 1748007009NRG18280120190291456 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL037123 00415 SBIN0030084 1032 07/05/2023 No Such Account
3422 MP1748007_070323FTO_691382 1748007000NRG18301220180290639 548537071 07/03/2023 Shyam bai Shyam bai 1748007WL036959 00485 VIJB0007657 1032 07/05/2023 Participant not mapped to the product
3423 MP1748007_070323FTO_691382 1748007000NRG18301220180290638 548537071 07/03/2023 Shyam bai Shyam bai 1748007WL036959 00485 VIJB0007657 1032 07/05/2023 Participant not mapped to the product
3424 MP1748007_070323FTO_691382 1748007000NRG18301220180290621 548537071 07/03/2023 bablu bablu 1748007WL036953 00415 SBIN0030084 860 07/05/2023 Account closed
3425 MP1748007_070323FTO_691382 1748007000NRG18301220180290620 548537071 07/03/2023 MitthuLal MitthuLal 1748007WL036952 00462 UCBA0003082 1032 07/05/2023 No Such Account
3426 MP1748007_070323FTO_691382 1748007000NRG18301220180290619 548537071 07/03/2023 MitthuLal MitthuLal 1748007WL036952 00462 UCBA0003082 1032 07/05/2023 No Such Account
3427 MP1748007_070323FTO_691382 1748007000NRG18291220180290514 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL036935 00415 SBIN0030084 1032 07/05/2023 No Such Account
3428 MP1748007_070323FTO_691382 1748007009NRG18280120190291457 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL037123 00415 SBIN0030084 1032 07/05/2023 No Such Account
3429 MP1748007_070323FTO_691382 1748007000NRG18291220180290480 548537071 07/03/2023 radha radha 1748007WL036927 00415 SBIN0030084 1026 07/05/2023 Account closed
3430 MP1748007_070323FTO_691382 1748007009NRG18280120190291458 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL037123 00415 SBIN0030084 1032 07/05/2023 No Such Account
3431 MP1748007_070323FTO_691382 1748007009NRG18280120190291459 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL037123 00415 SBIN0030084 1032 07/05/2023 No Such Account
3432 MP1748007_070323FTO_691382 1748007009NRG18280120190291460 548537071 07/03/2023 PRATAP SINGH PRATAP SINGH 1748007WL037123 00415 SBIN0030084 1032 07/05/2023 No Such Account
3433 MP1748007_070323FTO_691382 1748007009NRG18280120190291461 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL037123 00415 SBIN0030084 860 07/05/2023 No Such Account
3434 MP1748007_070323FTO_691382 1748007009NRG18280120190291462 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL037123 00415 SBIN0030084 860 07/05/2023 No Such Account
3435 MP1748007_070323FTO_691382 1748007000NRG18060220190291630 548537071 07/03/2023 bhagvati bai bhagvati bai 1748007WL037167 00415 SBIN0030084 1032 07/05/2023 No Such Account
3436 MP1748007_070323FTO_691382 1748007009NRG18280120190291463 548537071 07/03/2023 PRATAP SINGH PRATAP SINGH 1748007WL037123 00415 SBIN0030084 860 07/05/2023 No Such Account
3437 MP1748005_030123FTO_613777 1748005118NRG23020120230386391 013176754 03/01/2023 Kusum Bai ADIWASI Kusum Bai ADIWASI 1748005118WL028455 00354 PUNB0138700 1224 16/02/2023 No Such Account
3438 MP1748005_030123FTO_613777 1748005118NRG23020120230386390 013176754 03/01/2023 Kusum Bai ADIWASI Kusum Bai ADIWASI 1748005118WL028455 00354 PUNB0138700 1224 16/02/2023 No Such Account
3439 MP1748007_070323FTO_691382 1748007009NRG18280120190291464 548537071 07/03/2023 PRATAP SINGH PRATAP SINGH 1748007WL037123 00415 SBIN0030084 860 07/05/2023 No Such Account
3440 MP1748005_231022FTO_476699 1748005109NRG23221020220281750 828524789 23/10/2022 Bhagirath Meena Bhagirath Meena 1748005109WL019174 00555 YESB0CMSNOC 1224 01/11/2022 No Such Account
3441 MP1748005_231022FTO_476699 1748005109NRG23221020220281747 828524789 23/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005109WL019174 00555 YESB0CMSNOC 1224 01/11/2022 No Such Account
3442 MP1748005_231022FTO_476699 1748005109NRG23221020220281746 828524789 23/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005109WL019174 00555 YESB0CMSNOC 1224 01/11/2022 No Such Account
3443 MP1748007_070323FTO_691382 1748007009NRG18280120190291465 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL037123 00415 SBIN0030084 860 07/05/2023 No Such Account
3444 MP1748007_070323FTO_691382 1748007009NRG18280120190291466 548537071 07/03/2023 KAPTAN SINGH KAPTAN SINGH 1748007WL037123 00415 SBIN0030084 860 07/05/2023 No Such Account
3445 MP1748007_040123APB_FTO_615309 1748007016NRG23040120230387422 013577767 04/01/2023 ARAM BAI ARAM BAI 1748007016WL028583 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1748007_040123APB_FTO_615309 1748007016NRG23040120230387430 013577767 04/01/2023 BAVLESH SINGH YADAV BAVLESH SINGH YADAV 1748007016WL028583 00089 CBIN0283380 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1748007_040123APB_FTO_615309 1748007016NRG23040120230387482 013577767 04/01/2023 Toran Singh Toran Singh 1748007016WL028586 00168 ICIC0000538 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1748007_271222APB_FTO_603747 1748007016NRG23271220220374786 031521320 27/12/2022 ARAM BAI ARAM BAI 1748007016WL027579 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1748007_271222APB_FTO_603747 1748007016NRG23271220220374794 031521320 27/12/2022 BAVLESH SINGH YADAV BAVLESH SINGH YADAV 1748007016WL027579 00089 CBIN0283380 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1748007_081022FTO_448092 1748007022NRG23081020220264013 564050984 08/10/2022 Harnarayan Harnarayan 1748007022WL017231 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
3451 MP1748007_301222APB_FTO_608056 1748007023NRG23301220220381855 026487029 30/12/2022 Mahesh Sharma Mahesh Sharma 1748007023WL028046 00354 PUNB0066010 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1748007_280522APB_FTO_159984 1748007032NRG23230520220076647 115847204 28/05/2022 rajesh rajesh 1748007032WL002238 00462 UCBA0001153 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1748007_070323FTO_691382 1748007033NRG18291220180290576 548537071 07/03/2023 MUNNI BAI MUNNI BAI 1748007WL036946 00415 SBIN0030084 1032 07/05/2023 Account closed
3454 MP1748007_120922FTO_391710 1748007038NRG23120920220237447 375066466 12/09/2022 pratipal yadav pratipal yadav 1748007038WL013049 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
3455 MP1748007_120922FTO_391710 1748007038NRG23120920220237459 375066466 12/09/2022 Gopal yadav Gopal yadav 1748007038WL013050 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
3456 MP1748007_220123APB_FTO_647460 1748007040NRG23210120230410090 887341827 22/01/2023 Dharmendra Dharmendra 1748007040WL030497 00415 SBIN0030082 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
3457 MP1748007_261222APB_FTO_602646 1748007040NRG23251220220372823 032319849 26/12/2022 Dharmendra Dharmendra 1748007040WL027387 00415 SBIN0030082 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
3458 MP1748007_070323FTO_691382 1748007043NRG18300120190291535 548537071 07/03/2023 Pran singh Pran singh 1748007WL037135 00415 SBIN0030330 860 07/05/2023 No Such Account
3459 MP1748007_140622FTO_201047 1748007043NRG23120620220139198 445925760 14/06/2022 Omperkash Mogiya Omperkash Mogiya 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3460 MP1748007_140622FTO_201047 1748007043NRG23120620220139199 445925760 14/06/2022 Omperkash Mogiya Omperkash Mogiya 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3461 MP1748007_140622FTO_201047 1748007043NRG23120620220139220 445925760 14/06/2022 kaloram Katariya kaloram Katariya 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3462 MP1748007_140622FTO_201047 1748007043NRG23120620220139221 445925760 14/06/2022 kaloram Katariya kaloram Katariya 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3463 MP1748007_140622FTO_201047 1748007043NRG23120620220139222 445925760 14/06/2022 kaloram Katariya kaloram Katariya 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3464 MP1748007_140622FTO_201047 1748007043NRG23120620220139227 445925760 14/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3465 MP1748007_140622FTO_201047 1748007043NRG23120620220139228 445925760 14/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3466 MP1748007_140622FTO_201047 1748007043NRG23120620220139229 445925760 14/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3467 MP1748007_140622FTO_201047 1748007043NRG23120620220139230 445925760 14/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3468 MP1748007_140622FTO_201047 1748007043NRG23120620220139231 445925760 14/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3469 MP1748007_140622FTO_201047 1748007043NRG23120620220139331 445925760 14/06/2022 Kirshan Pal Yadav Kirshan Pal Yadav 1748007043WL003671 00688 FINO0001446 1224 22/06/2022 No Such Account
3470 MP1748007_100123FTO_625803 1748007048NRG23100120230397422 007693689 10/01/2023 SUSHMA BAI SUSHMA BAI 1748007048WL029344 00089 CBIN0284509 1224 16/02/2023 No Such Account
3471 MP1748007_230323FTO_724561 1748007048NRG23230320230454687 730529408 23/03/2023 Sonika yadav Sonika yadav 1748007048WL035191 00688 FINO0001001 1224 11/04/2023 No Such Account
3472 MP1748007_070323FTO_691382 1748007050NRG18280120190291467 548537071 07/03/2023 rambilas tiwari rambilas tiwari 1748007WL037124 00462 UCBA0003082 1032 07/05/2023 No Such Account
3473 MP1748007_070323FTO_691382 1748007050NRG18280120190291468 548537071 07/03/2023 rambilas tiwari rambilas tiwari 1748007WL037124 00462 UCBA0003082 1032 07/05/2023 No Such Account
3474 MP1748007_140622FTO_201047 1748007050NRG23120620220139085 445925760 14/06/2022 Chalteram Adiwasi Chalteram Adiwasi 1748007050WL003666 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
3475 MP1748007_140622FTO_201047 1748007050NRG23120620220139086 445925760 14/06/2022 Chalteram Adiwasi Chalteram Adiwasi 1748007050WL003666 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
3476 MP1748007_070123FTO_621251 1748007053NRG23060120230392111 008355836 07/01/2023 Lalaram Lalaram 1748007053WL028921 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
3477 MP1748007_070123FTO_621251 1748007053NRG23060120230392112 008355836 07/01/2023 Kunvar bai Kunvar bai 1748007053WL028921 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
3478 MP1748007_200223APB_FTO_679053 1748007057NRG23190220230432421 206755760 20/02/2023 Anand Lodhi Anand Lodhi 1748007057WL033075 00078 CNRB0005975 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1748007_280323APB_FTO_730293 1748007057NRG23260320230456622 873074398 28/03/2023 VIJAYAKUMAAR VIJAYAKUMAAR 1748007057WL035356 00168 ICIC0000538 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
3480 MP1748007_160123APB_FTO_636387 1748007068NRG19210420200440546 893544873 16/01/2023 rekha bai rekha bai 1748007WL082140 00415 SBIN0030330 1044 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1748007_280323APB_FTO_730293 1748007068NRG23270320230457181 873074398 28/03/2023 keshar bai keshar bai 1748007068WL035395 00415 SBIN0030330 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
3482 MP1748005_241122APB_FTO_531307 1748005108NRG23241120220320553 628395278 24/11/2022 Mahendra Mehtar Mahendra Mehtar 1748005108WL023020 00349 PSIB0021084 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 MP1748007_280323APB_FTO_730293 1748007068NRG23270320230457193 873074398 28/03/2023 rekha bai rekha bai 1748007068WL035395 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1748007_280323APB_FTO_730293 1748007068NRG23270320230457222 873074398 28/03/2023 balram singh balram singh 1748007068WL035396 00415 SBIN0030330 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1748007_230822FTO_351445 1748007070NRG23220820220223225 710773067 23/08/2022 Prem Singh Prem Singh 1748007070WL010003 00415 SBIN0030330 1224 30/08/2022 No Such Account
3486 MP1748007_240123FTO_650273 1748007070NRG23230120230412959 887272585 24/01/2023 Prem Singh Prem Singh 1748007070WL030724 00415 SBIN0030084 1224 15/02/2023 No Such Account
3487 MP1748007_240822FTO_353520 1748007070NRG23230820220223630 710368552 24/08/2022 Prem Singh Prem Singh 1748007070WL010088 00415 SBIN0030330 1224 30/08/2022 No Such Account
3488 MP1748007_280722APB_FTO_290662 1748007072NRG23240720220201163 485732241 28/07/2022 Raghuveer Raghuveer 1748007072WL006674 00415 SBIN0030330 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1748007_280722APB_FTO_290662 1748007072NRG23240720220201167 485732241 28/07/2022 Gajraj Gajraj 1748007072WL006674 00415 SBIN0030330 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 MP1748007_030822APB_FTO_302167 1748007075NRG23300720220206950 482253653 03/08/2022 phulsingh phulsingh 1748007075WL007429 00415 SBIN0030330 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 MP1748007_060123APB_FTO_619185 1748007080NRG23060120230390846 009729066 06/01/2023 Tulseeram Ahirwar Tulseeram Ahirwar 1748007080WL028809 00462 UCBA0003082 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1748007_081022FTO_448092 1748007082NRG23081020220264334 564050984 08/10/2022 mukesh mukesh 1748007082WL017248 00415 SBIN0030084 1224 13/10/2022 Account closed
3493 MP1748005_260522FTO_153458 1748005093NRG23260520220083848 116616381 26/05/2022 parmal parmal 1748005093WL002419 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
3494 MP1748007_120922FTO_391710 1748007083NRG23120920220237169 375066466 12/09/2022 Kasturi Bai Adivasi Kasturi Bai Adivasi 1748007083WL012994 00415 SBIN0030084 2448 04/10/2022 Account closed
3495 MP1748007_020622FTO_173659 1748007085NRG23020620220104892 02/06/2022 Sonu yadav Sonu yadav 1748007085WL002899 00415 SBIN0030084 1224 09/06/2022 Account closed
3496 MP1748005_170323APB_FTO_711305 1748005090NRG23170320230449705 729312847 17/03/2023 Raheesh Raheesh 1748005090WL034864 00688 FINO0001446 408 31/03/2023 Aadhaar Number not Mapped to Account Number
3497 MP1748007_020622FTO_173659 1748007085NRG23020620220104893 02/06/2022 Sonu yadav Sonu yadav 1748007085WL002899 00415 SBIN0030084 1224 09/06/2022 Account closed
3498 MP1748007_130522FTO_122490 1748007085NRG23130520220048064 878166408 13/05/2022 Sonu yadav Sonu yadav 1748007085WL001633 00415 SBIN0030084 1224 25/05/2022 Account closed
3499 MP1748007_130522FTO_122490 1748007085NRG23130520220048065 878166408 13/05/2022 Sonu yadav Sonu yadav 1748007085WL001633 00415 SBIN0030084 1224 25/05/2022 Account closed
3500 MP1748007_100922FTO_388445 1748007089NRG23090920220235453 375308707 10/09/2022 Raghuraj singh Raghuraj singh 1748007089WL012573 00468 UBIN0542555 1224 04/10/2022 No Such Account
3501 MP1748007_070323FTO_691382 1748007094NRG18290120190291502 548537071 07/03/2023 Badal singh Badal singh 1748007WL037130 00415 SBIN0030330 860 07/05/2023 No Such Account
3502 MP1748007_070323FTO_691382 1748007094NRG18290120190291503 548537071 07/03/2023 Badal singh Badal singh 1748007WL037130 00415 SBIN0030330 1032 07/05/2023 No Such Account
3503 MP1748007_091222FTO_571550 1748007099NRG23081220220344213 764729142 09/12/2022 kavita bai kavita bai 1748007099WL025019 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
3504 MP1748007_130323APB_FTO_698988 1748007100NRG23130320230445880 690902419 13/03/2023 sunita bai sunita bai 1748007100WL034594 00462 UCBA0001153 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 MP1748007_070323FTO_691382 1748007102NRG18300120190291524 548537071 07/03/2023 bhagvati bai bhagvati bai 1748007WL037133 00415 SBIN0030084 1032 07/05/2023 No Such Account
3506 MP1748007_070323FTO_691382 1748007102NRG18300120190291526 548537071 07/03/2023 bhagvati bai bhagvati bai 1748007WL037133 00415 SBIN0030084 1032 07/05/2023 No Such Account
3507 MP1748007_070323FTO_691302 1748007104NRG21251020211034633 548533576 07/03/2023 bhoori bai bhoori bai 1748007WL048279 00468 UBIN0542555 1140 07/05/2023 Account closed
3508 MP1748007_070323FTO_691302 1748007104NRG21251020211034634 548533576 07/03/2023 bhoori bai bhoori bai 1748007WL048279 00468 UBIN0542555 1140 07/05/2023 Account closed
3509 MP1748005_251222FTO_601551 1748005018NRG23201220220365142 033050389 25/12/2022 naresh naresh 1748005WL0026723 00691 IPOS0000001 816 17/02/2023 No Such Account
3510 MP1748005_130622FTO_200618 1748005018NRG23130620220141531 445577744 13/06/2022 CHHOTU CHHOTU 1748005018WL003720 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
3511 MP1748001_150123FTO_634134 1748001005NRG23140120230402824 004585499 15/01/2023 DWARAKADAS DWARAKADAS 1748001005WL029765 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
3512 MP1748002_251222APB_FTO_600540 1748002020NRG23221220220368486 032907294 25/12/2022 jitendra sahu jitendra sahu 1748002020WL026961 00089 CBIN0284508 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 MP1748002_280822FTO_361876 1748002052NRG23270820220226433 356966608 28/08/2022 Govindi Govindi 1748002052WL010650 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
3514 MP1748005_021122FTO_491835 1748005000NRG23021120220289062 126965294 02/11/2022 Mamta bai Mamta bai 1748005WL0020015 00354 PUNB0313500 2448 10/11/2022 No Such Account
3515 MP1748005_021122FTO_491835 1748005000NRG23021120220289063 126965294 02/11/2022 Mamta bai Mamta bai 1748005WL0020015 00354 PUNB0313500 2448 10/11/2022 No Such Account
3516 MP1748005_021122FTO_491835 1748005000NRG23021120220289064 126965294 02/11/2022 Mamta bai Mamta bai 1748005WL0020015 00354 PUNB0313500 2448 10/11/2022 No Such Account
3517 MP1748005_021122FTO_491835 1748005000NRG23021120220289065 126965294 02/11/2022 Pushpendra Singh Ahirwar Pushpendra Singh Ahirwar 1748005WL0020016 00688 FINO0001446 1020 10/11/2022 A/c Blocked or Frozen
3518 MP1748005_021122FTO_491835 1748005000NRG23021120220289066 126965294 02/11/2022 rajkumar rajkumar 1748005WL0020016 00354 PUNB0313500 1224 10/11/2022 No Such Account
3519 MP1748005_021122FTO_491835 1748005000NRG23021120220289067 126965294 02/11/2022 Shibrsj Shibrsj 1748005WL0020017 00354 PUNB0313500 204 10/11/2022 No Such Account
3520 MP1748005_021122FTO_491835 1748005000NRG23021120220289068 126965294 02/11/2022 Shivraj Shivraj 1748005WL0020017 00354 PUNB0313500 204 10/11/2022 No Such Account
3521 MP1748005_021122FTO_491835 1748005000NRG23021120220289072 126965294 02/11/2022 gopal gopal 1748005WL0020020 00089 CBIN0283380 1224 10/11/2022 No Such Account
3522 MP1748005_031022APB_FTO_440198 1748005000NRG23031020220259728 453019567 03/10/2022 shivkumar shivkumar 1748005WL016557 00415 SBIN0005089 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 MP1748005_031122FTO_492874 1748005000NRG23031120220289758 138897281 03/11/2022 DINESH DINESH 1748005WL020127 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
3524 MP1748005_081022FTO_449300 1748005000NRG23081020220264746 564050997 08/10/2022 Shivkumar Shivkumar 1748005WL017358 00415 SBIN0030082 1224 13/10/2022 Account closed
3525 MP1748005_091122FTO_502460 1748005000NRG23091120220299656 226660703 09/11/2022 surendra surendra 1748005WL020807 00688 FINO0001446 204 19/11/2022 No Such Account
3526 MP1748005_150922FTO_396464 1748005000NRG23150920220240441 374797544 15/09/2022 Shivkumar Shivkumar 1748005WL013663 00415 SBIN0030082 1224 04/10/2022 Account closed
3527 MP1748005_150922FTO_396464 1748005000NRG23150920220240459 374797544 15/09/2022 Vinod Vinod 1748005WL013664 00354 PUNB0313500 1224 04/10/2022 Account closed
3528 MP1748005_151122FTO_511768 1748005000NRG23151120220307023 313888976 15/11/2022 vijay vijay 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3529 MP1748005_151122FTO_511768 1748005000NRG23151120220307022 313888976 15/11/2022 vijay vijay 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3530 MP1748005_151122FTO_511768 1748005000NRG23151120220307021 313888976 15/11/2022 vijay vijay 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3531 MP1748005_151122FTO_511768 1748005000NRG23151120220307020 313888976 15/11/2022 lila bai lila bai 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3532 MP1748005_151122FTO_511768 1748005000NRG23151120220307019 313888976 15/11/2022 parmal parmal 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3533 MP1748005_151122FTO_511768 1748005000NRG23151120220307018 313888976 15/11/2022 dhan dhan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3534 MP1748005_151122FTO_511768 1748005000NRG23151120220307017 313888976 15/11/2022 janki janki 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3535 MP1748005_151122FTO_511768 1748005000NRG23151120220307016 313888976 15/11/2022 vimla vimla 1748005WL021708 00688 FINO0001001 1224 23/11/2022 No Such Account
3536 MP1748005_151122FTO_511768 1748005000NRG23151120220307015 313888976 15/11/2022 ram singh ram singh 1748005WL021708 00688 FINO0001001 1224 23/11/2022 No Such Account
3537 MP1748005_151122FTO_511768 1748005000NRG23151120220307014 313888976 15/11/2022 soma soma 1748005WL021708 00688 FINO0001001 1224 23/11/2022 No Such Account
3538 MP1748005_151122FTO_511768 1748005000NRG23151120220307013 313888976 15/11/2022 bhagya bai bhagya bai 1748005WL021708 00688 FINO0001446 1224 23/11/2022 No Such Account
3539 MP1748005_151122FTO_511768 1748005000NRG23151120220307012 313888976 15/11/2022 SIMA SIMA 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3540 MP1748005_151122FTO_511768 1748005000NRG23151120220307011 313888976 15/11/2022 sima sima 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3541 MP1748005_151122FTO_511768 1748005000NRG23151120220307010 313888976 15/11/2022 sima sima 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3542 MP1748005_151122FTO_511768 1748005000NRG23151120220307009 313888976 15/11/2022 sima sima 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3543 MP1748005_151122FTO_511768 1748005000NRG23151120220307000 313888976 15/11/2022 anita anita 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3544 MP1748005_151122FTO_511768 1748005000NRG23151120220306999 313888976 15/11/2022 anita anita 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3545 MP1748005_191022FTO_469390 1748005000NRG23191020220277791 786460728 19/10/2022 Munes Munes 1748005WL0018800 00089 CBIN0283380 1224 27/10/2022 Account closed
3546 MP1748005_191022FTO_469390 1748005000NRG23191020220277792 786460728 19/10/2022 Munes Munes 1748005WL0018800 00089 CBIN0283380 1224 27/10/2022 Account closed
3547 MP1748005_191022FTO_469390 1748005000NRG23191020220277793 786460728 19/10/2022 Munes Munes 1748005WL0018800 00089 CBIN0283380 1224 27/10/2022 Account closed
3548 MP1748005_191022FTO_469390 1748005000NRG23191020220277794 786460728 19/10/2022 Munes Munes 1748005WL0018800 00089 CBIN0283380 1224 27/10/2022 Account closed
3549 MP1748005_191022FTO_469390 1748005000NRG23191020220277795 786460728 19/10/2022 Munes Munes 1748005WL0018800 00089 CBIN0283380 1224 27/10/2022 Account closed
3550 MP1748005_191022FTO_469390 1748005000NRG23191020220277796 786460728 19/10/2022 Munes Munes 1748005WL0018800 00089 CBIN0283380 1224 27/10/2022 Account closed
3551 MP1748005_151122FTO_511768 1748005000NRG23151120220306998 313888976 15/11/2022 anita anita 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3552 MP1748005_151122FTO_511768 1748005000NRG23151120220306997 313888976 15/11/2022 anita anita 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3553 MP1748005_151122FTO_511768 1748005000NRG23151120220306996 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3554 MP1748005_200922FTO_410336 1748005000NRG23200920220244952 374493066 20/09/2022 searalli searalli 1748005WL014455 00688 FINO0001001 1224 04/10/2022 No Such Account
3555 MP1748005_200922FTO_410336 1748005000NRG23200920220244953 374493066 20/09/2022 searalli searalli 1748005WL014455 00688 FINO0001001 1224 04/10/2022 No Such Account
3556 MP1748005_151122FTO_511768 1748005000NRG23151120220306995 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3557 MP1748005_151122FTO_511768 1748005000NRG23151120220306994 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3558 MP1748005_151122FTO_511768 1748005000NRG23151120220306993 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3559 MP1748005_151122FTO_511768 1748005000NRG23151120220306992 313888976 15/11/2022 rati rati 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3560 MP1748005_151122FTO_511768 1748005000NRG23151120220306991 313888976 15/11/2022 rati rati 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3561 MP1748005_151122FTO_511768 1748005000NRG23151120220306990 313888976 15/11/2022 rati rati 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3562 MP1748005_151122FTO_511768 1748005000NRG23151120220306989 313888976 15/11/2022 mohan mohan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3563 MP1748005_151122FTO_511768 1748005000NRG23151120220306988 313888976 15/11/2022 sitam sitam 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3564 MP1748005_151122FTO_511768 1748005000NRG23151120220306987 313888976 15/11/2022 sitam sitam 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3565 MP1748005_151122FTO_511768 1748005000NRG23151120220306986 313888976 15/11/2022 sitam sitam 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3566 MP1748005_151122FTO_511768 1748005000NRG23151120220306985 313888976 15/11/2022 sitam sitam 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3567 MP1748005_151122FTO_511768 1748005000NRG23151120220306984 313888976 15/11/2022 sapna sapna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3568 MP1748005_151122FTO_511768 1748005000NRG23151120220306983 313888976 15/11/2022 sapna sapna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3569 MP1748005_151122FTO_511768 1748005000NRG23151120220306982 313888976 15/11/2022 sapna sapna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3570 MP1748005_151122FTO_511768 1748005000NRG23151120220306981 313888976 15/11/2022 sapna sapna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3571 MP1748005_151122FTO_511768 1748005000NRG23151120220306980 313888976 15/11/2022 rejesh rejesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3572 MP1748005_151122FTO_511768 1748005000NRG23151120220306979 313888976 15/11/2022 rajesh rajesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3573 MP1748005_151122FTO_511768 1748005000NRG23151120220306978 313888976 15/11/2022 rajesh rajesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3574 MP1748005_151122FTO_511768 1748005000NRG23151120220306977 313888976 15/11/2022 rajesh rajesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3575 MP1748005_151122FTO_511768 1748005000NRG23151120220306976 313888976 15/11/2022 rekha rekha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3576 MP1748005_151122FTO_511768 1748005000NRG23151120220306975 313888976 15/11/2022 rekha rekha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3577 MP1748005_151122FTO_511768 1748005000NRG23151120220306974 313888976 15/11/2022 rekha rekha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3578 MP1748005_151122FTO_511768 1748005000NRG23151120220306973 313888976 15/11/2022 rekha rekha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3579 MP1748005_151122FTO_511768 1748005000NRG23151120220306972 313888976 15/11/2022 sanjeev sanjeev 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3580 MP1748005_151122FTO_511768 1748005000NRG23151120220306971 313888976 15/11/2022 sanjeev sanjeev 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3581 MP1748005_151122FTO_511768 1748005000NRG23151120220306970 313888976 15/11/2022 sanjeev sanjeev 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3582 MP1748005_151122FTO_511768 1748005000NRG23151120220306969 313888976 15/11/2022 sanjeev sanjeev 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3583 MP1748005_151122FTO_511768 1748005000NRG23151120220306968 313888976 15/11/2022 satish satish 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3584 MP1748005_151122FTO_511768 1748005000NRG23151120220306967 313888976 15/11/2022 satish satish 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3585 MP1748005_151122FTO_511768 1748005000NRG23151120220306966 313888976 15/11/2022 satish satish 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3586 MP1748005_151122FTO_511768 1748005000NRG23151120220306965 313888976 15/11/2022 satish satish 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3587 MP1748005_151122FTO_511768 1748005000NRG23151120220306964 313888976 15/11/2022 lal singh lal singh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3588 MP1748005_151122FTO_511768 1748005000NRG23151120220306963 313888976 15/11/2022 lal singh lal singh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3589 MP1748005_151122FTO_511768 1748005000NRG23151120220306962 313888976 15/11/2022 lal singh lal singh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3590 MP1748005_151122FTO_511768 1748005000NRG23151120220306961 313888976 15/11/2022 lal singh lal singh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3591 MP1748005_151122FTO_511768 1748005000NRG23151120220306960 313888976 15/11/2022 krishna krishna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3592 MP1748005_151122FTO_511768 1748005000NRG23151120220306959 313888976 15/11/2022 krishna krishna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3593 MP1748005_151122FTO_511768 1748005000NRG23151120220306958 313888976 15/11/2022 krishna krishna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3594 MP1748005_151122FTO_511768 1748005000NRG23151120220306957 313888976 15/11/2022 krishna krishna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3595 MP1748005_151122FTO_511768 1748005000NRG23151120220306956 313888976 15/11/2022 vimla vimla 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3596 MP1748005_151122FTO_511768 1748005000NRG23151120220306955 313888976 15/11/2022 vimla vimla 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3597 MP1748005_130622FTO_200618 1748005018NRG23130620220141530 445577744 13/06/2022 CHHOTU CHHOTU 1748005018WL003720 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
3598 MP1748005_130622FTO_200618 1748005018NRG23130620220141529 445577744 13/06/2022 CHHOTU CHHOTU 1748005018WL003720 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
3599 MP1748005_050223APB_FTO_668195 1748005016NRG23040220230424409 007714012 05/02/2023 Sunil ahirwar Sunil ahirwar 1748005016WL031804 00048 BKID0008894 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1748005_291222APB_FTO_605408 1748005013NRG23281220220377586 030048386 29/12/2022 Meera Bai Meera Bai 1748005013WL027738 00688 FINO0001446 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1748005_291222APB_FTO_605408 1748005013NRG23281220220377585 030048386 29/12/2022 Meera Bai Meera Bai 1748005013WL027738 00688 FINO0001446 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 MP1748001_161022APB_FTO_464800 1748001086NRG23161020220274971 659210357 16/10/2022 bhanu bhanu 1748001086WL018508 00354 PUNB0313900 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 MP1748001_080822APB_FTO_317107 1748001086NRG23080820220213632 698098091 08/08/2022 hariram hariram 1748001086WL008414 00354 PUNB0313900 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 MP1748001_080822APB_FTO_317107 1748001086NRG23080820220213621 698098091 08/08/2022 balveer balveer 1748001086WL008412 00354 PUNB0313900 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 MP1748001_080822APB_FTO_317107 1748001086NRG23080820220213452 698098091 08/08/2022 ramkumar jatav ramkumar jatav 1748001086WL008397 00415 SBIN0030112 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 MP1748001_230223APB_FTO_681767 1748001038NRG23230220230434528 218248595 23/02/2023 Rajkumar Rajkumar 1748001038WL033303 00415 SBIN0030304 2652 28/02/2023 A/c Blocked or Frozen
3607 MP1748007_291222FTO_605842 1748007045NRG23291220220378973 030309940 29/12/2022 Ansuiya Ansuiya 1748007045WL027825 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3608 MP1748005_151122FTO_511768 1748005000NRG23151120220306954 313888976 15/11/2022 vimla vimla 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3609 MP1748005_151122FTO_511768 1748005000NRG23151120220306953 313888976 15/11/2022 vimla vimla 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3610 MP1748005_151122FTO_511768 1748005000NRG23151120220306952 313888976 15/11/2022 kamla kamla 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3611 MP1748005_151122FTO_511768 1748005000NRG23151120220306951 313888976 15/11/2022 kamla kamla 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3612 MP1748005_151122FTO_511768 1748005000NRG23151120220306950 313888976 15/11/2022 kamla kamla 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3613 MP1748005_151122FTO_511768 1748005000NRG23151120220306949 313888976 15/11/2022 kamla kamla 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3614 MP1748005_151122FTO_511768 1748005000NRG23151120220306948 313888976 15/11/2022 pinki pinki 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3615 MP1748005_151122FTO_511768 1748005000NRG23151120220306947 313888976 15/11/2022 pramod pramod 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3616 MP1748005_151122FTO_511768 1748005000NRG23151120220306946 313888976 15/11/2022 rakesh rakesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3617 MP1748005_151122FTO_511768 1748005000NRG23151120220306945 313888976 15/11/2022 reena reena 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3618 MP1748005_151122FTO_511768 1748005000NRG23151120220306944 313888976 15/11/2022 kalpna kalpna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3619 MP1748005_151122FTO_511768 1748005000NRG23151120220306943 313888976 15/11/2022 deepak deepak 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3620 MP1748005_151122FTO_511768 1748005000NRG23151120220306942 313888976 15/11/2022 kallo kallo 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3621 MP1748005_151122FTO_511768 1748005000NRG23151120220306941 313888976 15/11/2022 arvind arvind 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3622 MP1748005_151122FTO_511768 1748005000NRG23151120220306940 313888976 15/11/2022 gagan gagan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3623 MP1748005_151122FTO_511768 1748005000NRG23151120220306939 313888976 15/11/2022 shreeram shreeram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3624 MP1748005_151122FTO_511768 1748005000NRG23151120220306938 313888976 15/11/2022 priti priti 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3625 MP1748005_151122FTO_511768 1748005000NRG23151120220306937 313888976 15/11/2022 priti priti 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3626 MP1748005_151122FTO_511768 1748005000NRG23151120220306936 313888976 15/11/2022 vishal vishal 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3627 MP1748005_151122FTO_511768 1748005000NRG23151120220306935 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3628 MP1748005_151122FTO_511768 1748005000NRG23151120220306934 313888976 15/11/2022 babita babita 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3629 MP1748005_151122FTO_511768 1748005000NRG23151120220306933 313888976 15/11/2022 santosh santosh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3630 MP1748005_151122FTO_511768 1748005000NRG23151120220306932 313888976 15/11/2022 manisha manisha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3631 MP1748005_151122FTO_511768 1748005000NRG23151120220306931 313888976 15/11/2022 ramkumar ramkumar 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3632 MP1748005_151122FTO_511768 1748005000NRG23151120220306930 313888976 15/11/2022 jivan jivan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3633 MP1748005_151122FTO_511768 1748005000NRG23151120220306929 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3634 MP1748005_151122FTO_511768 1748005000NRG23151120220306928 313888976 15/11/2022 ramvati ramvati 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3635 MP1748005_151122FTO_511768 1748005000NRG23151120220306927 313888976 15/11/2022 ashok ashok 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3636 MP1748005_151122FTO_511768 1748005000NRG23151120220306926 313888976 15/11/2022 ashok ashok 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3637 MP1748005_151122FTO_511768 1748005000NRG23151120220306925 313888976 15/11/2022 mithlesh mithlesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3638 MP1748005_151122FTO_511768 1748005000NRG23151120220306924 313888976 15/11/2022 bandna bandna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3639 MP1748005_151122FTO_511768 1748005000NRG23151120220306923 313888976 15/11/2022 abhishek abhishek 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3640 MP1748005_151122FTO_511768 1748005000NRG23151120220306922 313888976 15/11/2022 gurja gurja 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3641 MP1748005_151122FTO_511768 1748005000NRG23151120220306921 313888976 15/11/2022 anil anil 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3642 MP1748005_151122FTO_511768 1748005000NRG23151120220306920 313888976 15/11/2022 priti priti 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3643 MP1748005_151122FTO_511768 1748005000NRG23151120220306919 313888976 15/11/2022 ranjeet ranjeet 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3644 MP1748005_151122FTO_511768 1748005000NRG23151120220306918 313888976 15/11/2022 rukmani rukmani 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3645 MP1748005_151122FTO_511768 1748005000NRG23151120220306917 313888976 15/11/2022 kedar kedar 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3646 MP1748005_151122FTO_511768 1748005000NRG23151120220306916 313888976 15/11/2022 jyoti jyoti 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3647 MP1748005_151122FTO_511768 1748005000NRG23151120220306915 313888976 15/11/2022 manoj manoj 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3648 MP1748005_151122FTO_511768 1748005000NRG23151120220306914 313888976 15/11/2022 manoj manoj 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3649 MP1748005_151122FTO_511768 1748005000NRG23151120220306913 313888976 15/11/2022 rachna rachna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3650 MP1748005_151122FTO_511768 1748005000NRG23151120220306912 313888976 15/11/2022 aman aman 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3651 MP1748005_151122FTO_511768 1748005000NRG23151120220306911 313888976 15/11/2022 hari hari 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3652 MP1748005_151122FTO_511768 1748005000NRG23151120220306910 313888976 15/11/2022 sona sona 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3653 MP1748005_151122FTO_511768 1748005000NRG23151120220306909 313888976 15/11/2022 sona sona 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3654 MP1748005_151122FTO_511768 1748005000NRG23151120220306908 313888976 15/11/2022 mithlesh mithlesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3655 MP1748005_151122FTO_511768 1748005000NRG23151120220306907 313888976 15/11/2022 vinita vinita 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3656 MP1748005_151122FTO_511768 1748005000NRG23151120220306906 313888976 15/11/2022 kamal kamal 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3657 MP1748005_151122FTO_511768 1748005000NRG23151120220306905 313888976 15/11/2022 kamal kamal 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3658 MP1748005_151122FTO_511768 1748005000NRG23151120220306904 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3659 MP1748005_151122FTO_511768 1748005000NRG23151120220306903 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3660 MP1748005_151122FTO_511768 1748005000NRG23151120220306902 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3661 MP1748005_151122FTO_511768 1748005000NRG23151120220306901 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3662 MP1748005_151122FTO_511768 1748005000NRG23151120220306900 313888976 15/11/2022 rani rani 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3663 MP1748005_151122FTO_511768 1748005000NRG23151120220306899 313888976 15/11/2022 rajendra rajendra 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3664 MP1748005_151122FTO_511768 1748005000NRG23151120220306898 313888976 15/11/2022 mahendra mahendra 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3665 MP1748005_151122FTO_511768 1748005000NRG23151120220306897 313888976 15/11/2022 govindra govindra 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3666 MP1748005_151122FTO_511768 1748005000NRG23151120220306896 313888976 15/11/2022 rachna rachna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3667 MP1748005_151122FTO_511768 1748005000NRG23151120220306895 313888976 15/11/2022 surendra surendra 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3668 MP1748005_151122FTO_511768 1748005000NRG23151120220306894 313888976 15/11/2022 sunil sunil 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3669 MP1748005_151122FTO_511768 1748005000NRG23151120220306893 313888976 15/11/2022 sunita sunita 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3670 MP1748005_151122FTO_511768 1748005000NRG23151120220306892 313888976 15/11/2022 ramvati ramvati 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3671 MP1748005_151122FTO_511768 1748005000NRG23151120220306891 313888976 15/11/2022 bhart bhart 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3672 MP1748005_151122FTO_511768 1748005000NRG23151120220306890 313888976 15/11/2022 laxmi laxmi 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3673 MP1748005_151122FTO_511768 1748005000NRG23151120220306889 313888976 15/11/2022 laxmi laxmi 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3674 MP1748005_151122FTO_511768 1748005000NRG23151120220306888 313888976 15/11/2022 kaml kaml 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3675 MP1748005_151122FTO_511768 1748005000NRG23151120220306887 313888976 15/11/2022 ramsaki ramsaki 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3676 MP1748005_151122FTO_511768 1748005000NRG23151120220306886 313888976 15/11/2022 shivcharan shivcharan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3677 MP1748005_151122FTO_511768 1748005000NRG23151120220306885 313888976 15/11/2022 ramesh ramesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3678 MP1748005_151122FTO_511768 1748005000NRG23151120220306884 313888976 15/11/2022 rahul rahul 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3679 MP1748005_151122FTO_511768 1748005000NRG23151120220306883 313888976 15/11/2022 karan karan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3680 MP1748005_151122FTO_511768 1748005000NRG23151120220306882 313888976 15/11/2022 ramkisan ramkisan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3681 MP1748005_151122FTO_511768 1748005000NRG23151120220306881 313888976 15/11/2022 meera meera 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3682 MP1748005_151122FTO_511768 1748005000NRG23151120220306880 313888976 15/11/2022 raju raju 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3683 MP1748005_011022FTO_436747 1748005046NRG23300920220257409 410644399 01/10/2022 Mohar Singh Ojha Mohar Singh Ojha 1748005046WL016184 00354 PUNB0138700 1224 07/10/2022 No Such Account
3684 MP1748005_151122FTO_511768 1748005000NRG23151120220306879 313888976 15/11/2022 rajkumar rajkumar 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3685 MP1748005_151122FTO_511768 1748005000NRG23151120220306878 313888976 15/11/2022 shyam shyam 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3686 MP1748005_151122FTO_511768 1748005000NRG23151120220306877 313888976 15/11/2022 imarati imarati 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3687 MP1748005_151122FTO_511768 1748005000NRG23151120220306876 313888976 15/11/2022 pushpa pushpa 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3688 MP1748005_151122FTO_511768 1748005000NRG23151120220306875 313888976 15/11/2022 pushpa pushpa 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3689 MP1748005_151122FTO_511768 1748005000NRG23151120220306874 313888976 15/11/2022 pushpa pushpa 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3690 MP1748005_151122FTO_511768 1748005000NRG23151120220306873 313888976 15/11/2022 pushpa pushpa 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3691 MP1748005_151122FTO_511768 1748005000NRG23151120220306872 313888976 15/11/2022 riyaj riyaj 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3692 MP1748005_151122FTO_511768 1748005000NRG23151120220306871 313888976 15/11/2022 hashina hashina 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3693 MP1748005_151122FTO_511768 1748005000NRG23151120220306870 313888976 15/11/2022 sonam sonam 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3694 MP1748005_151122FTO_511768 1748005000NRG23151120220306869 313888976 15/11/2022 sonam sonam 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3695 MP1748005_151122FTO_511768 1748005000NRG23151120220306868 313888976 15/11/2022 farjan farjan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3696 MP1748005_151122FTO_511768 1748005000NRG23151120220306867 313888976 15/11/2022 farjan farjan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3697 MP1748005_151122FTO_511768 1748005000NRG23151120220306866 313888976 15/11/2022 barkat barkat 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3698 MP1748005_151122FTO_511768 1748005000NRG23151120220306865 313888976 15/11/2022 barkat barkat 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3699 MP1748005_151122FTO_511768 1748005000NRG23151120220306864 313888976 15/11/2022 rakesh rakesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3700 MP1748005_151122FTO_511768 1748005000NRG23151120220306863 313888976 15/11/2022 sonu sonu 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3701 MP1748005_151122FTO_511768 1748005000NRG23151120220306862 313888976 15/11/2022 monu monu 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3702 MP1748005_151122FTO_511768 1748005000NRG23151120220306861 313888976 15/11/2022 monu monu 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3703 MP1748005_151122FTO_511768 1748005000NRG23151120220306860 313888976 15/11/2022 sheela sheela 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3704 MP1748005_151122FTO_511768 1748005000NRG23151120220306859 313888976 15/11/2022 sheela sheela 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3705 MP1748005_151122FTO_511768 1748005000NRG23151120220306858 313888976 15/11/2022 sheela sheela 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3706 MP1748005_151122FTO_511768 1748005000NRG23151120220306857 313888976 15/11/2022 sheela sheela 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3707 MP1748005_151122FTO_511768 1748005000NRG23151120220306856 313888976 15/11/2022 rashmi rashmi 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3708 MP1748005_151122FTO_511768 1748005000NRG23151120220306855 313888976 15/11/2022 rashmi rashmi 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3709 MP1748005_151122FTO_511768 1748005000NRG23151120220306854 313888976 15/11/2022 inddev inddev 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3710 MP1748005_151122FTO_511768 1748005000NRG23151120220306853 313888976 15/11/2022 varsha varsha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3711 MP1748005_151122FTO_511768 1748005000NRG23151120220306852 313888976 15/11/2022 simmi simmi 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3712 MP1748005_151122FTO_511768 1748005000NRG23151120220306851 313888976 15/11/2022 ravi ravi 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3713 MP1748005_151122FTO_511768 1748005000NRG23151120220306850 313888976 15/11/2022 ravi ravi 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3714 MP1748005_151122FTO_511768 1748005000NRG23151120220306849 313888976 15/11/2022 ravi ravi 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3715 MP1748005_151122FTO_511768 1748005000NRG23151120220306848 313888976 15/11/2022 uma bai uma bai 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3716 MP1748005_151122FTO_511768 1748005000NRG23151120220306847 313888976 15/11/2022 uma uma 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3717 MP1748005_151122FTO_511768 1748005000NRG23151120220306846 313888976 15/11/2022 uma uma 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3718 MP1748005_151122FTO_511768 1748005000NRG23151120220306845 313888976 15/11/2022 makhan makhan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3719 MP1748005_151122FTO_511768 1748005000NRG23151120220306844 313888976 15/11/2022 shivni shivni 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3720 MP1748005_151122FTO_511768 1748005000NRG23151120220306843 313888976 15/11/2022 nilam nilam 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3721 MP1748005_151122FTO_511768 1748005000NRG23151120220306842 313888976 15/11/2022 surendra surendra 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3722 MP1748005_151122FTO_511768 1748005000NRG23151120220306841 313888976 15/11/2022 nadndin nadndin 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3723 MP1748005_151122FTO_511768 1748005000NRG23151120220306840 313888976 15/11/2022 vinita vinita 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3724 MP1748005_151122FTO_511768 1748005000NRG23151120220306839 313888976 15/11/2022 lallu lallu 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3725 MP1748005_151122FTO_511768 1748005000NRG23151120220306838 313888976 15/11/2022 rajkumar rajkumar 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3726 MP1748005_151122FTO_511768 1748005000NRG23151120220306837 313888976 15/11/2022 mukesh mukesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3727 MP1748005_151122FTO_511768 1748005000NRG23151120220306836 313888976 15/11/2022 SUREKH SUREKH 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3728 MP1748005_170722FTO_264527 1748005094NRG23160720220195234 105899535 17/07/2022 sivlal sivlal 1748005094WL006052 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
3729 MP1748005_151122FTO_511768 1748005000NRG23151120220306835 313888976 15/11/2022 saravan saravan 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3730 MP1748005_151122FTO_511768 1748005000NRG23151120220306834 313888976 15/11/2022 lakh lakh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3731 MP1748005_270922FTO_425894 1748005098NRG23270920220251972 414700580 27/09/2022 mahendra mahendra 1748005098WL015495 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3732 MP1748005_151122FTO_511768 1748005000NRG23151120220306833 313888976 15/11/2022 lakh lakh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3733 MP1748005_151122FTO_511768 1748005000NRG23151120220306832 313888976 15/11/2022 rekha rekha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3734 MP1748005_151122FTO_511768 1748005000NRG23151120220306831 313888976 15/11/2022 rekha rekha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3735 MP1748005_151122FTO_511768 1748005000NRG23151120220306830 313888976 15/11/2022 rekha rekha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3736 MP1748005_151122FTO_511768 1748005000NRG23151120220306829 313888976 15/11/2022 rekha rekha 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3737 MP1748005_151122FTO_511768 1748005000NRG23151120220306828 313888976 15/11/2022 balram balram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3738 MP1748005_061122FTO_497136 1748005109NRG23051120220293866 187043233 06/11/2022 Harveer Prajapti Harveer Prajapti 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3739 MP1748005_061122FTO_497136 1748005109NRG23051120220293867 187043233 06/11/2022 Pavan Kushwah Pavan Kushwah 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3740 MP1748005_061122FTO_497136 1748005109NRG23051120220293868 187043233 06/11/2022 Pavan Kushwah Pavan Kushwah 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3741 MP1748005_061122FTO_497136 1748005109NRG23051120220293869 187043233 06/11/2022 Brijendra Kumar Jogee Brijendra Kumar Jogee 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3742 MP1748005_061122FTO_497136 1748005109NRG23051120220293870 187043233 06/11/2022 Brijendra Kumar Jogee Brijendra Kumar Jogee 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3743 MP1748005_061122FTO_497136 1748005109NRG23051120220293871 187043233 06/11/2022 Ravi Jogee Ravi Jogee 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3744 MP1748005_061122FTO_497136 1748005109NRG23051120220293872 187043233 06/11/2022 Ravi Jogee Ravi Jogee 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3745 MP1748005_061122FTO_497136 1748005109NRG23051120220293874 187043233 06/11/2022 Sudheer Prajapati Sudheer Prajapati 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3746 MP1748005_061122FTO_497136 1748005109NRG23051120220293876 187043233 06/11/2022 Neetesh Kumar Tiwari Neetesh Kumar Tiwari 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3747 MP1748005_061122FTO_497136 1748005109NRG23051120220293880 187043233 06/11/2022 Bhagvat SIngh Bhagvat SIngh 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3748 MP1748005_061122FTO_497136 1748005109NRG23051120220293881 187043233 06/11/2022 Balveer Balveer 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3749 MP1748005_061122FTO_497136 1748005109NRG23051120220293882 187043233 06/11/2022 Balveer Balveer 1748005109WL020411 00555 YESB0CMSNOC 1224 16/11/2022 No Such Account
3750 MP1748005_151122FTO_511768 1748005000NRG23151120220306827 313888976 15/11/2022 meena meena 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3751 MP1748005_151122FTO_511768 1748005000NRG23151120220306826 313888976 15/11/2022 deepak deepak 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3752 MP1748005_151122FTO_511768 1748005000NRG23151120220306825 313888976 15/11/2022 deepak deepak 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3753 MP1748005_151122FTO_511768 1748005000NRG23151120220306824 313888976 15/11/2022 sikandar sikandar 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3754 MP1748005_151122FTO_511768 1748005000NRG23151120220306823 313888976 15/11/2022 balvindra balvindra 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3755 MP1748005_151122FTO_511768 1748005000NRG23151120220306822 313888976 15/11/2022 mangal mangal 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3756 MP1748005_151122FTO_511768 1748005000NRG23151120220306820 313888976 15/11/2022 gamej gamej 1748005WL021708 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
3757 MP1748005_151122FTO_511768 1748005000NRG23151120220306819 313888976 15/11/2022 gamej gamej 1748005WL021708 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
3758 MP1748005_151122FTO_511768 1748005000NRG23151120220306818 313888976 15/11/2022 gamej gamej 1748005WL021708 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
3759 MP1748005_151122FTO_511768 1748005000NRG23151120220306817 313888976 15/11/2022 mukatar mukatar 1748005WL021708 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
3760 MP1748005_151122FTO_511768 1748005000NRG23151120220306816 313888976 15/11/2022 amit amit 1748005WL021708 00688 FINO0001001 816 23/11/2022 No Such Account
3761 MP1748005_151122FTO_511768 1748005000NRG23151120220306815 313888976 15/11/2022 urmila urmila 1748005WL021708 00688 FINO0001001 1224 23/11/2022 No Such Account
3762 MP1748005_151122FTO_511768 1748005000NRG23151120220306814 313888976 15/11/2022 shuvam shuvam 1748005WL021708 00688 FINO0001001 1224 23/11/2022 No Such Account
3763 MP1748005_151122FTO_511768 1748005000NRG23151120220306813 313888976 15/11/2022 sakshi sakshi 1748005WL021708 00688 FINO0001001 1224 23/11/2022 No Such Account
3764 MP1748005_151122FTO_511768 1748005000NRG23151120220306812 313888976 15/11/2022 nidhi nidhi 1748005WL021708 00688 FINO0001001 1224 23/11/2022 No Such Account
3765 MP1748005_151122FTO_511768 1748005000NRG23151120220306811 313888976 15/11/2022 vipin vipin 1748005WL021708 00688 FINO0001001 1020 23/11/2022 No Such Account
3766 MP1748005_151122FTO_511768 1748005000NRG23151120220306810 313888976 15/11/2022 sandhya sandhya 1748005WL021708 00688 FINO0001001 1020 23/11/2022 No Such Account
3767 MP1748005_151122FTO_511768 1748005000NRG23151120220306809 313888976 15/11/2022 kapil kapil 1748005WL021708 00688 FINO0001001 1224 23/11/2022 No Such Account
3768 MP1748005_151122FTO_511768 1748005000NRG23151120220306808 313888976 15/11/2022 bdri bdri 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3769 MP1748005_151122FTO_511768 1748005000NRG23151120220306807 313888976 15/11/2022 bdri bdri 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3770 MP1748005_151122FTO_511768 1748005000NRG23151120220306806 313888976 15/11/2022 kosa kosa 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3771 MP1748005_151122FTO_511768 1748005000NRG23151120220306805 313888976 15/11/2022 manoj manoj 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3772 MP1748005_151122FTO_511768 1748005000NRG23151120220306804 313888976 15/11/2022 rina rina 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3773 MP1748005_151122FTO_511768 1748005000NRG23151120220306803 313888976 15/11/2022 rina rina 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3774 MP1748005_151122FTO_511768 1748005000NRG23151120220306802 313888976 15/11/2022 rina rina 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3775 MP1748005_151122FTO_511768 1748005000NRG23151120220306801 313888976 15/11/2022 rina rina 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3776 MP1748005_151122FTO_511768 1748005000NRG23151120220306800 313888976 15/11/2022 naresh naresh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3777 MP1748005_151122FTO_511768 1748005000NRG23151120220306799 313888976 15/11/2022 naresh naresh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3778 MP1748005_151122FTO_511768 1748005000NRG23151120220306798 313888976 15/11/2022 babli babli 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3779 MP1748005_151122FTO_511768 1748005000NRG23151120220306797 313888976 15/11/2022 jitendra jitendra 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3780 MP1748005_151122FTO_511768 1748005000NRG23151120220306796 313888976 15/11/2022 hiralal hiralal 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3781 MP1748005_151122FTO_511768 1748005000NRG23151120220306795 313888976 15/11/2022 mehar mehar 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3782 MP1748005_151122FTO_511768 1748005000NRG23151120220306794 313888976 15/11/2022 prem prem 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3783 MP1748005_151122FTO_511768 1748005000NRG23151120220306793 313888976 15/11/2022 karma karma 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3784 MP1748005_151122FTO_511768 1748005000NRG23151120220306792 313888976 15/11/2022 sher sher 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3785 MP1748005_151122FTO_511768 1748005000NRG23151120220306791 313888976 15/11/2022 anand anand 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3786 MP1748005_151122FTO_511768 1748005000NRG23151120220306790 313888976 15/11/2022 jamuna jamuna 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3787 MP1748005_151022FTO_462175 1748005000NRG23151020220273477 659807795 15/10/2022 dropati dropati 1748005WL018352 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
3788 MP1748005_151022FTO_462175 1748005000NRG23151020220273476 659807795 15/10/2022 pratipal pratipal 1748005WL018352 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
3789 MP1748005_151022FTO_462175 1748005000NRG23151020220273471 659807795 15/10/2022 laxmi laxmi 1748005WL018352 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
3790 MP1748005_151022FTO_462175 1748005000NRG23151020220273470 659807795 15/10/2022 gulav gulav 1748005WL018352 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
3791 MP1748005_141122FTO_509931 1748005000NRG23141120220305507 276200166 14/11/2022 Mukesh kumar Mukesh kumar 1748005WL021546 00354 PUNB0214400 1224 19/11/2022 No Such Account
3792 MP1748005_141122FTO_509931 1748005000NRG23141120220305465 276200166 14/11/2022 Sanjana Sanjana 1748005WL021545 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
3793 MP1748005_141122APB_FTO_509933 1748005000NRG23141120220305409 276202569 14/11/2022 RAMSWARUPI bai RAMSWARUPI bai 1748005WL021542 00048 BKID0008894 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 MP1748005_131122FTO_509390 1748005000NRG23131120220304847 247996748 13/11/2022 ARVIND ARVIND 1748005WL021430 00354 PUNB0313500 1224 17/11/2022 No Such Account
3795 MP1748007_220422FTO_70581 1748007000NRG23210420220019283 559705357 22/04/2022 Pan bai Pan bai 1748007WL000646 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
3796 MP1748005_131022FTO_458466 1748005000NRG23131020220271359 671983027 13/10/2022 Mukesh Mukesh 1748005WL018146 00415 SBIN0005089 1224 20/10/2022 No Such Account
3797 MP1748005_130123APB_FTO_631672 1748005000NRG23130120230402049 885080269 13/01/2023 Vivek yadav Vivek yadav 1748005WL029671 00354 PUNB0066010 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 MP1748005_130822APB_FTO_330282 1748005000NRG23120820220217296 697756521 13/08/2022 Guddi Bai Adiwasi Guddi Bai Adiwasi 1748005WL009016 00354 PUNB0313500 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 MP1748005_111022FTO_454298 1748005000NRG23111020220268583 589931134 11/10/2022 Mamta bai Mamta bai 1748005WL0017826 00354 PUNB0313500 2448 15/10/2022 No Such Account
3800 MP1748005_111022FTO_454298 1748005000NRG23111020220268582 589931134 11/10/2022 Mamta bai Mamta bai 1748005WL0017826 00354 PUNB0313500 2448 15/10/2022 No Such Account
3801 MP1748005_111022FTO_454298 1748005000NRG23111020220268488 589931134 11/10/2022 Brajes Brajes 1748005WL0017800 00697 BKID0MG1235 1224 15/10/2022 No Such Account
3802 MP1748005_111022FTO_454298 1748005000NRG23111020220268487 589931134 11/10/2022 Brajes Brajes 1748005WL0017800 00697 BKID0MG1235 1224 15/10/2022 No Such Account
3803 MP1748005_110123FTO_627978 1748005000NRG23110120230400082 884914245 11/01/2023 Arvind Arvind 1748005WL029534 00688 FINO0001001 1020 14/02/2023 No Such Account
3804 MP1748005_110123FTO_627978 1748005000NRG23110120230400063 884914245 11/01/2023 Hemant Hemant 1748005WL029534 00602 SBIN0RRMBGB 816 14/02/2023 Account closed
3805 MP1748005_100622FTO_194092 1748005000NRG23100620220136207 338785997 10/06/2022 Nandkisor Nandkisor 1748005WL003571 00703 AIRP0000001 204 20/06/2022 A/c Blocked or Frozen
3806 MP1748005_091122FTO_502460 1748005000NRG23091120220299657 226660703 09/11/2022 surendra surendra 1748005WL020807 00688 FINO0001446 204 19/11/2022 No Such Account
3807 MP1748005_091122FTO_502408 1748005000NRG23091120220299600 227578327 09/11/2022 Amandeep Amandeep 1748005WL020788 00688 FINO0001446 1224 19/11/2022 No Such Account
3808 MP1748005_091122FTO_502408 1748005000NRG23091120220299599 227578327 09/11/2022 Bholu Bholu 1748005WL020788 00688 FINO0001446 1224 19/11/2022 No Such Account
3809 MP1748005_090922FTO_386803 1748005000NRG23090920220235813 375334535 09/09/2022 Bhagirath Meena Bhagirath Meena 1748005WL012650 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3810 MP1748005_090922FTO_386803 1748005000NRG23090920220235804 375334535 09/09/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL012650 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3811 MP1748005_090922FTO_386803 1748005000NRG23090920220235803 375334535 09/09/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL012650 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3812 MP1748005_081022FTO_449300 1748005000NRG23081020220264969 564050997 08/10/2022 Harisingh Harisingh 1748005WL017367 00415 SBIN0030106 1224 13/10/2022 No Such Account
3813 MP1748005_081022FTO_449300 1748005000NRG23081020220264948 564050997 08/10/2022 Asha Asha 1748005WL017367 00688 FINO0001001 1224 13/10/2022 No Such Account
3814 MP1748005_081022FTO_449300 1748005000NRG23081020220264940 564050997 08/10/2022 Reena Reena 1748005WL017367 00688 FINO0001001 1224 13/10/2022 No Such Account
3815 MP1748005_081022FTO_449300 1748005000NRG23081020220264883 564050997 08/10/2022 Vir singh Vir singh 1748005WL017367 00688 FINO0001001 1224 13/10/2022 No Such Account
3816 MP1748005_081022FTO_449300 1748005000NRG23081020220264817 564050997 08/10/2022 Banti Banti 1748005WL017367 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
3817 MP1748005_081022FTO_449300 1748005000NRG23081020220264795 564050997 08/10/2022 Virendra Virendra 1748005WL017365 00354 PUNB0313500 1224 13/10/2022 No Such Account
3818 MP1748005_080822FTO_319272 1748005000NRG23080820220214258 624372147 08/08/2022 surendr surendr 1748005WL008516 00354 PUNB0313500 2448 26/08/2022 No Such Account
3819 MP1748005_080822FTO_319272 1748005000NRG23080820220214257 624372147 08/08/2022 surendr surendr 1748005WL008516 00354 PUNB0313500 2448 26/08/2022 No Such Account
3820 MP1748005_071222FTO_567251 1748005000NRG23071220220342224 666773644 07/12/2022 estpaal singh estpaal singh 1748005WL024858 00688 FINO0001446 1224 12/12/2022 No Such Account
3821 MP1748005_071122FTO_498144 1748005000NRG23071120220295151 207281833 07/11/2022 ARVIND ARVIND 1748005WL020514 00354 PUNB0313500 1224 15/11/2022 No Such Account
3822 MP1748005_070622FTO_186516 1748005000NRG23070620220124038 259988007 07/06/2022 bhogiram bhogiram 1748005WL003305 00688 FINO0001001 1224 11/06/2022 No Such Account
3823 MP1748005_070622FTO_186516 1748005000NRG23070620220124037 259988007 07/06/2022 bhogiram bhogiram 1748005WL003305 00688 FINO0001001 1224 11/06/2022 No Such Account
3824 MP1748005_070223APB_FTO_670114 1748005000NRG23070220230425837 007710484 07/02/2023 brajram brajram 1748005WL032045 00354 PUNB0002700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 MP1748005_061122FTO_497157 1748005000NRG23061120220293992 186974989 06/11/2022 Binee bai Binee bai 1748005WL020418 00688 FINO0001446 1224 16/11/2022 No Such Account
3826 MP1748005_061122FTO_497157 1748005000NRG23061120220293991 186974989 06/11/2022 Binee bai Binee bai 1748005WL020418 00688 FINO0001446 1224 16/11/2022 No Such Account
3827 MP1748005_061022FTO_444962 1748005000NRG23061020220262149 545283321 06/10/2022 rama bai rama bai 1748005WL016979 00089 CBIN0283380 1224 14/10/2022 Account closed
3828 MP1748005_061022FTO_444962 1748005000NRG23061020220262148 545283321 06/10/2022 ravindar ravindar 1748005WL016979 00089 CBIN0283380 1224 12/10/2022 Account closed
3829 MP1748005_061022FTO_444962 1748005000NRG23061020220262145 545283321 06/10/2022 vishn vishn 1748005WL016979 00089 CBIN0283380 1224 12/10/2022 Account closed
3830 MP1748005_061022FTO_444962 1748005000NRG23061020220262144 545283321 06/10/2022 samrath samrath 1748005WL016979 00089 CBIN0283380 1224 12/10/2022 Account closed
3831 MP1748005_061022FTO_444962 1748005000NRG23061020220262143 545283321 06/10/2022 kala bai kala bai 1748005WL016979 00089 CBIN0283380 1224 12/10/2022 Account closed
3832 MP1748005_061022FTO_444962 1748005000NRG23061020220262142 545283321 06/10/2022 mahaveer mahaveer 1748005WL016979 00089 CBIN0283380 1224 12/10/2022 Account closed
3833 MP1748005_061022FTO_444962 1748005000NRG23061020220262139 545283321 06/10/2022 RAKHI RAKHI 1748005WL016979 00089 CBIN0283380 1224 12/10/2022 Account closed
3834 MP1748005_061022FTO_444962 1748005000NRG23061020220262138 545283321 06/10/2022 MITHUN MITHUN 1748005WL016979 00089 CBIN0283380 1224 12/10/2022 Account closed
3835 MP1748005_060922APB_FTO_380411 1748005000NRG23060920220233528 377685550 06/09/2022 MOUHARSHINGH MOUHARSHINGH 1748005WL012179 00048 BKID0008894 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 MP1748005_050922FTO_378087 1748005000NRG23050920220232677 379793036 05/09/2022 lalsingh lalsingh 1748005WL011975 00415 SBIN0030082 1224 04/10/2022 No Such Account
3837 MP1748005_140722FTO_260140 1748005000NRG23050720220183233 024819892 14/07/2022 Lalsingh Lalsingh 1748005WL0005274 00602 SBIN0RRMBGB 1020 19/07/2022 No Such Account
3838 MP1748005_140722FTO_260140 1748005000NRG23050720220183232 024819892 14/07/2022 Lalsingh Lalsingh 1748005WL0005274 00602 SBIN0RRMBGB 1020 19/07/2022 No Such Account
3839 MP1748005_050123APB_FTO_617968 1748005000NRG23050120230390309 010592747 05/01/2023 indrapal indrapal 1748005WL028766 00354 PUNB0214400 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 MP1748005_041122FTO_495360 1748005000NRG23041120220291350 187358703 04/11/2022 Jitender Jitender 1748005WL020273 00688 FINO0001446 1224 16/11/2022 No Such Account
3841 MP1748005_041122FTO_495360 1748005000NRG23041120220291349 187358703 04/11/2022 Amaandeep Amaandeep 1748005WL020273 00688 FINO0001446 1224 16/11/2022 No Such Account
3842 MP1748005_041122FTO_495360 1748005000NRG23041120220291348 187358703 04/11/2022 Amandeep Amandeep 1748005WL020273 00688 FINO0001446 1224 16/11/2022 No Such Account
3843 MP1748005_041122FTO_495360 1748005000NRG23041120220291347 187358703 04/11/2022 Bholu Bholu 1748005WL020273 00688 FINO0001446 1224 16/11/2022 No Such Account
3844 MP1748005_040123FTO_616231 1748005000NRG23040120230388640 013303387 04/01/2023 ABHYSINGH ABHYSINGH 1748005WL028656 00051 MAHB0001849 1224 16/02/2023 No Such Account
3845 MP1748005_040123FTO_616231 1748005000NRG23040120230388639 013303387 04/01/2023 ABHYSINGH ABHYSINGH 1748005WL028656 00051 MAHB0001849 1224 16/02/2023 No Such Account
3846 MP1748005_040123FTO_616231 1748005000NRG23040120230388623 013303387 04/01/2023 BABULAL BABULAL 1748005WL028656 00051 MAHB0001849 1224 16/02/2023 No Such Account
3847 MP1748005_040123FTO_616231 1748005000NRG23040120230388622 013303387 04/01/2023 BABULAL BABULAL 1748005WL028656 00051 MAHB0001849 1224 16/02/2023 No Such Account
3848 MP1748005_040123APB_FTO_616235 1748005000NRG23040120230388600 013270377 04/01/2023 RAMKRESAN RAMKRESAN 1748005WL028655 00554 KKBK0005911 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1748005_031022FTO_439370 1748005000NRG23031020220259315 453054199 03/10/2022 gorabai gorabai 1748005WL016461 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3850 MP1748005_030223APB_FTO_667285 1748005000NRG23030220230423878 007716695 03/02/2023 Barelal Barelal 1748005WL031712 00468 UBIN0545023 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1748005_021122FTO_491835 1748005000NRG23021120220289061 126965294 02/11/2022 Mamta bai Mamta bai 1748005WL0020015 00354 PUNB0313500 2448 10/11/2022 No Such Account
3852 MP1748005_021122FTO_491835 1748005000NRG23021120220289060 126965294 02/11/2022 devendra devendra 1748005WL0020014 00354 PUNB0313500 1224 10/11/2022 No Such Account
3853 MP1748005_021122FTO_491835 1748005000NRG23021120220289059 126965294 02/11/2022 mohar mohar 1748005WL0020014 00688 FINO0001446 1224 10/11/2022 Account closed
3854 MP1748005_011122APB_FTO_489669 1748005000NRG23011120220288354 038386520 01/11/2022 MOHARSINGH MOHARSINGH 1748005WL019909 00688 FINO0001446 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 MP1748002_310722FTO_296928 1748002062NRG23310720220207456 488303963 31/07/2022 Endrapal Endrapal 1748002062WL007497 00688 FINO0001001 1224 19/08/2022 A/c Blocked or Frozen
3856 MP1748002_080822FTO_319959 1748002062NRG23080820220213806 624305508 08/08/2022 Endrapal Endrapal 1748002062WL008429 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
3857 MP1748002_010822APB_FTO_298947 1748002060NRG23010820220208164 483016711 01/08/2022 bhama banjara bhama banjara 1748002060WL007613 00354 PUNB0985300 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 MP1748002_010822APB_FTO_298947 1748002060NRG23010820220208163 483016711 01/08/2022 gangaram banjara gangaram banjara 1748002060WL007613 00078 CNRB0004731 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 MP1748002_210722APB_FTO_276488 1748002045NRG23210720220199457 487192886 21/07/2022 prakash prakash 1748002045WL006429 00048 BKID0009065 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 MP1748002_020822APB_FTO_301505 1748002043NRG23020820220209358 482371571 02/08/2022 attu attu 1748002043WL007776 00089 CBIN0284508 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 MP1748002_150922APB_FTO_397610 1748002038NRG23150920220240249 374762527 15/09/2022 manoj raikwar manoj raikwar 1748002038WL013627 00415 SBIN0030080 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1748002_111022FTO_454240 1748002037NRG23111020220268174 590785160 11/10/2022 goddi bai goddi bai 1748002037WL017719 00415 SBIN0030080 1224 15/10/2022 A/c Blocked or Frozen
3863 MP1748002_010822APB_FTO_298947 1748002037NRG23010820220208436 483016711 01/08/2022 joraval joraval 1748002037WL007646 00415 SBIN0030080 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 MP1748002_280922APB_FTO_429111 1748002035NRG23270920220252859 413482417 28/09/2022 kanhaiya kanhaiya 1748002035WL015659 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 MP1748002_010822APB_FTO_298947 1748002035NRG23010820220208653 483016711 01/08/2022 udham udham 1748002035WL007697 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 MP1748002_050822FTO_312361 1748002034NRG23040820220211308 623188625 05/08/2022 RATAN SINGH RATAN SINGH 1748002034WL008067 00415 SBIN0030080 1224 25/08/2022 No Such Account
3867 MP1748002_300722APB_FTO_295079 1748002027NRG23300720220206370 483485173 30/07/2022 Lalliram Chidar Lalliram Chidar 1748002027WL007363 00415 SBIN0030080 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 MP1748002_020822APB_FTO_301505 1748002022NRG23020820220209831 482371571 02/08/2022 ballu ballu 1748002022WL007860 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1748002_020822APB_FTO_301505 1748002022NRG23020820220209830 482371571 02/08/2022 kale aadivasi kale aadivasi 1748002022WL007859 00078 CNRB0004731 1224 16/08/2022 A/c Blocked or Frozen
3870 MP1748002_251222APB_FTO_600540 1748002020NRG23231220220369472 032907294 25/12/2022 jitendra sahu jitendra sahu 1748002020WL027111 00089 CBIN0284508 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 MP1748002_251222APB_FTO_600540 1748002020NRG23231220220369455 032907294 25/12/2022 akhlak khan akhlak khan 1748002020WL027111 00415 SBIN0030080 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1748002_251222APB_FTO_600540 1748002020NRG23221220220368469 032907294 25/12/2022 akhlak khan akhlak khan 1748002020WL026961 00415 SBIN0030080 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 MP1748002_251222APB_FTO_600540 1748002018NRG23241220220371362 032907294 25/12/2022 jaypal singh yadav jaypal singh yadav 1748002018WL027255 00691 IPOS0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 MP1748002_020822APB_FTO_301505 1748002018NRG23020820220209186 482371571 02/08/2022 jaypal singh yadav jaypal singh yadav 1748002018WL007756 00048 BKID0009065 1224 16/08/2022 A/c Blocked or Frozen
3875 MP1748002_130522FTO_123202 1748002016NRG23110520220046587 878774621 13/05/2022 mohar singh mohar singh 1748002016WL001589 00078 CNRB0004731 1224 26/05/2022 No Such Account
3876 MP1748002_240822APB_FTO_354215 1748002014NRG23240820220224837 710150396 24/08/2022 ramkresh ahirwar ramkresh ahirwar 1748002014WL010289 00415 SBIN0030080 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1748002_070722FTO_248443 1748002005NRG23070720220185581 788354905 07/07/2022 ANIL ANIL 1748002005WL005394 00689 AUBL0002308 1224 12/07/2022 Account Description Does not Tally
3878 MP1748002_070722FTO_248443 1748002005NRG23070720220185577 788354905 07/07/2022 ANIL ANIL 1748002005WL005393 00689 AUBL0002308 1224 12/07/2022 Account Description Does not Tally
3879 MP1748002_240123APB_FTO_651191 1748002001NRG23240120230413676 887268194 24/01/2023 Badam Badam 1748002001WL030804 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1748002_191022APB_FTO_468891 1748002000NRG23181020220277424 786491591 19/10/2022 RAM SINGH ADIVASI RAM SINGH ADIVASI 1748002WL018757 00415 SBIN0030080 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 MP1748001_220123APB_FTO_647429 1748001091NRG23200120230408122 887346542 22/01/2023 Gendalal lodhi Gendalal lodhi 1748001091WL030290 00354 PUNB0313900 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
3882 MP1748001_121022APB_FTO_457474 1748001086NRG23121020220269624 672327985 12/10/2022 bhanu bhanu 1748001086WL017989 00354 PUNB0313900 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 MP1748001_181122FTO_519742 1748001082NRG23181120220313038 387975169 18/11/2022 Dev Kumari Dev Kumari 1748001082WL022221 00032 UTIB0001208 1224 25/11/2022 No Such Account
3884 MP1748001_181122FTO_519742 1748001082NRG23181120220313028 387975169 18/11/2022 Kamta Bai Kamta Bai 1748001082WL022221 00032 UTIB0001208 1224 25/11/2022 No Such Account
3885 MP1748001_131122FTO_509144 1748001082NRG23101120220301057 248130321 13/11/2022 Diksha Diksha 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3886 MP1748001_131122FTO_509144 1748001082NRG23101120220301056 248130321 13/11/2022 Ramver Ramver 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3887 MP1748001_131122FTO_509144 1748001082NRG23101120220301053 248130321 13/11/2022 Bhart yadav Bhart yadav 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3888 MP1748001_131122FTO_509144 1748001082NRG23101120220301052 248130321 13/11/2022 Akhlesh Bai Yadav Akhlesh Bai Yadav 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3889 MP1748001_131122FTO_509144 1748001082NRG23101120220301050 248130321 13/11/2022 Mukesh Mukesh 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3890 MP1748001_131122FTO_509144 1748001082NRG23101120220301049 248130321 13/11/2022 Rahul Rahul 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3891 MP1748001_131122FTO_509144 1748001082NRG23101120220301047 248130321 13/11/2022 Rajkumari Rajkumari 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3892 MP1748001_131122FTO_509144 1748001082NRG23101120220301046 248130321 13/11/2022 Shivkumari Yadav Shivkumari Yadav 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3893 MP1748001_131122FTO_509144 1748001082NRG23101120220301045 248130321 13/11/2022 Shivani Yadav Shivani Yadav 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3894 MP1748001_131122FTO_509144 1748001082NRG23101120220301044 248130321 13/11/2022 Nadni Yadav Nadni Yadav 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3895 MP1748001_131122FTO_509144 1748001082NRG23101120220301043 248130321 13/11/2022 Vijay Vijay 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3896 MP1748001_131122FTO_509144 1748001082NRG23101120220301042 248130321 13/11/2022 Dev Kumari Dev Kumari 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 No Such Account
3897 MP1748001_131122FTO_509144 1748001082NRG23101120220301041 248130321 13/11/2022 Prag Bai Prag Bai 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3898 MP1748001_131122FTO_509144 1748001082NRG23101120220301039 248130321 13/11/2022 Sumankant Yadav Sumankant Yadav 1748001WL0020961 00089 CBIN0283380 1224 17/11/2022 No Such Account
3899 MP1748001_131122FTO_509144 1748001082NRG23101120220301038 248130321 13/11/2022 Pooja Yadav Pooja Yadav 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3900 MP1748001_131122FTO_509144 1748001082NRG23101120220301034 248130321 13/11/2022 Babli Babli 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3901 MP1748001_131122FTO_509144 1748001082NRG23101120220301032 248130321 13/11/2022 Kamta Bai Kamta Bai 1748001WL0020961 00032 UTIB0001208 1224 17/11/2022 No Such Account
3902 MP1748001_251222FTO_600292 1748001079NRG23241220220371294 033734308 25/12/2022 Mokam Mokam 1748001079WL027249 00415 SBIN0030323 1224 17/02/2023 No Such Account
3903 MP1748001_241222FTO_599321 1748001079NRG23221220220368655 035259368 24/12/2022 bisnu bisnu 1748001079WL026971 00045 BARB0MGRIND 2448 17/02/2023 No Such Account
3904 MP1748001_211122FTO_525346 1748001079NRG23211120220316862 430782158 21/11/2022 Mokam Mokam 1748001079WL022683 00415 SBIN0030323 2448 28/11/2022 No Such Account
3905 MP1748001_210722APB_FTO_277042 1748001074NRG23210720220199483 487017356 21/07/2022 Baboo Adivasi Baboo Adivasi 1748001074WL006434 00688 FINO0001446 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 MP1748001_170722APB_FTO_265301 1748001063NRG23170720220195547 105870588 17/07/2022 RAMSINGH RAMSINGH 1748001063WL006084 00168 ICIC0000538 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 MP1748001_170722APB_FTO_265301 1748001063NRG23170720220195546 105870588 17/07/2022 rajashingh rajashingh 1748001063WL006084 00168 ICIC0000538 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 MP1748001_300722FTO_295010 1748001055NRG23300720220206978 483619238 30/07/2022 Pooja kushwah Pooja kushwah 1748001055WL007434 00354 PUNB0313900 1224 16/08/2022 No Such Account
3909 MP1748001_071022APB_FTO_446303 1748001054NRG23071020220262850 564428304 07/10/2022 balveer sharima balveer sharima 1748001054WL017089 00168 ICIC0002905 204 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 MP1748001_270522FTO_156388 1748001053NRG23260520220086683 116275144 27/05/2022 GUDDI BAI GUDDI BAI 1748001053WL002501 00354 PUNB0313900 1224 04/06/2022 Account closed
3911 MP1748001_310522FTO_168244 1748001042NRG23310520220098213 140419237 31/05/2022 PAPPU PAPPU 1748001042WL002775 00048 BKID0008894 1224 04/06/2022 A/c Blocked or Frozen
3912 MP1748001_310522FTO_168244 1748001042NRG23310520220098169 140419237 31/05/2022 balua balua 1748001042WL002775 00048 BKID0008894 612 04/06/2022 A/c Blocked or Frozen
3913 MP1748001_310522FTO_168244 1748001042NRG23310520220098108 140419237 31/05/2022 Urmila Urmila 1748001042WL002775 00048 BKID0008894 1224 04/06/2022 A/c Blocked or Frozen
3914 MP1748001_120922FTO_391525 1748001041NRG23120920220237511 375055350 12/09/2022 Govinda Govinda 1748001041WL013062 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
3915 MP1748001_040922FTO_376454 1748001041NRG23040920220231802 382113485 04/09/2022 Govinda Govinda 1748001041WL011735 00602 SBIN0RRMBGB 1224 06/10/2022 Account closed
3916 MP1748001_250522APB_FTO_150395 1748001040NRG23250520220079793 117041554 25/05/2022 bhaiyalal bhaiyalal 1748001040WL002322 00415 SBIN0030323 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 MP1748001_250522APB_FTO_150395 1748001040NRG23250520220079788 117041554 25/05/2022 PHOOLSINGH PHOOLSINGH 1748001040WL002322 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1748001_250522APB_FTO_150395 1748001040NRG23250520220079786 117041554 25/05/2022 MUKESH MUKESH 1748001040WL002322 00415 SBIN0030112 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1748001_250522APB_FTO_150395 1748001040NRG23250520220079759 117041554 25/05/2022 MOHAN ADIVASI MOHAN ADIVASI 1748001040WL002322 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1748001_210722APB_FTO_277042 1748001035NRG23210720220199380 487017356 21/07/2022 ganga ganga 1748001035WL006420 00415 SBIN0030112 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1748001_041022FTO_442918 1748001023NRG23041020220260663 493503855 04/10/2022 rampyari kuswah rampyari kuswah 1748001023WL016707 00415 SBIN0030304 2448 10/10/2022 Account closed
3922 MP1748001_150922FTO_397157 1748001020NRG23150920220240920 374773061 15/09/2022 prem bai prem bai 1748001020WL013744 00354 PUNB0313500 2448 04/10/2022 No Such Account
3923 MP1748001_251222FTO_600292 1748001019NRG23241220220371396 033734308 25/12/2022 arbindra arbindra 1748001019WL027257 00354 PUNB0313900 1224 17/02/2023 Account closed
3924 MP1748001_310123APB_FTO_663474 1748001012NRG23310120230420266 885594379 31/01/2023 prag bai prag bai 1748001012WL031435 00354 PUNB0313500 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
3925 MP1748001_180223APB_FTO_678099 1748001012NRG23180220230431745 207087513 18/02/2023 DESHARAJ DESHARAJ 1748001012WL032955 00168 ICIC0000538 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 MP1748001_180223APB_FTO_678099 1748001012NRG23180220230431742 207087513 18/02/2023 prag bai prag bai 1748001012WL032955 00354 PUNB0313500 1224 09/03/2023 Aadhaar Number not Mapped to Account Number
3927 MP1748001_310323FTO_737374 1748001005NRG23310320230460109 548535797 31/03/2023 DWARAKADAS DWARAKADAS 1748001005WL035516 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
3928 MP1748001_160722APB_FTO_263927 1748001000NRG23160720220195124 104924859 16/07/2022 balveer balveer 1748001WL006020 00354 PUNB0313900 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 MP1748001_131022FTO_459336 1748001000NRG23131020220271958 671942026 13/10/2022 BADAL MEHTER BADAL MEHTER 1748001WL018209 00415 SBIN0030323 2448 20/10/2022 No Such Account
3930 MP1748005_171222FTO_587923 1748005000NRG23171220220359598 877202454 17/12/2022 mahendra mahendra 1748005WL026276 00688 FINO0001446 1224 23/12/2022 No Such Account
3931 MP1748005_171222FTO_587923 1748005000NRG23171220220359592 877202454 17/12/2022 bablu bablu 1748005WL026276 00688 FINO0001446 1224 23/12/2022 No Such Account
3932 MP1748005_171022APB_FTO_465341 1748005000NRG23171020220275758 700429332 17/10/2022 MOUHARSHINGH MOUHARSHINGH 1748005WL018622 00468 UBIN0545023 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 MP1748005_171022APB_FTO_465341 1748005000NRG23171020220275697 700429332 17/10/2022 shivkumar shivkumar 1748005WL018621 00354 PUNB0313500 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 MP1748005_170922APB_FTO_400505 1748005000NRG23170920220242479 374693673 17/09/2022 DHIRU DHIRU 1748005WL013964 00354 PUNB0138700 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 MP1748005_161222FTO_586016 1748005000NRG23161220220357934 877863022 16/12/2022 Rano bai Rano bai 1748005WL026118 00354 PUNB0214400 1020 23/12/2022 Account closed
3936 MP1748005_151222FTO_583757 1748005000NRG23151220220356648 833981553 15/12/2022 bhanu bhanu 1748005WL025999 00354 PUNB0214400 1224 21/12/2022 No Such Account
3937 MP1748005_151122FTO_511768 1748005000NRG23151120220307048 313888976 15/11/2022 phoola phoola 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3938 MP1748005_151122FTO_511768 1748005000NRG23151120220307047 313888976 15/11/2022 moti moti 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3939 MP1748005_151122FTO_511768 1748005000NRG23151120220307046 313888976 15/11/2022 moti moti 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3940 MP1748005_151122FTO_511768 1748005000NRG23151120220307045 313888976 15/11/2022 moti moti 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3941 MP1748005_151122FTO_511768 1748005000NRG23151120220307044 313888976 15/11/2022 bablu bablu 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3942 MP1748005_151122FTO_511768 1748005000NRG23151120220307043 313888976 15/11/2022 bablu bablu 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3943 MP1748005_151122FTO_511768 1748005000NRG23151120220307042 313888976 15/11/2022 bablu bablu 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3944 MP1748005_151122FTO_511768 1748005000NRG23151120220307041 313888976 15/11/2022 bablu bablu 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3945 MP1748005_151122FTO_511768 1748005000NRG23151120220307040 313888976 15/11/2022 sharda sharda 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3946 MP1748005_151122FTO_511768 1748005000NRG23151120220307039 313888976 15/11/2022 barelal barelal 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3947 MP1748005_151122FTO_511768 1748005000NRG23151120220307038 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3948 MP1748005_151122FTO_511768 1748005000NRG23151120220307037 313888976 15/11/2022 ram ram 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3949 MP1748005_151122FTO_511768 1748005000NRG23151120220307036 313888976 15/11/2022 santosh santosh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3950 MP1748005_151122FTO_511768 1748005000NRG23151120220307035 313888976 15/11/2022 santosh santosh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3951 MP1748005_151122FTO_511768 1748005000NRG23151120220307034 313888976 15/11/2022 reena reena 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3952 MP1748005_151122FTO_511768 1748005000NRG23151120220307033 313888976 15/11/2022 dinesh dinesh 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3953 MP1748005_151122FTO_511768 1748005000NRG23151120220307032 313888976 15/11/2022 sorab sorab 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3954 MP1748005_151122FTO_511768 1748005000NRG23151120220307031 313888976 15/11/2022 sorab sorab 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3955 MP1748005_151122FTO_511768 1748005000NRG23151120220307030 313888976 15/11/2022 sorab sorab 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3956 MP1748005_151122FTO_511768 1748005000NRG23151120220307029 313888976 15/11/2022 sorab sorab 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3957 MP1748005_151122FTO_511768 1748005000NRG23151120220307028 313888976 15/11/2022 tursa tursa 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3958 MP1748005_151122FTO_511768 1748005000NRG23151120220307027 313888976 15/11/2022 pardum pardum 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3959 MP1748005_151122FTO_511768 1748005000NRG23151120220307026 313888976 15/11/2022 braj braj 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3960 MP1748005_151122FTO_511768 1748005000NRG23151120220307025 313888976 15/11/2022 halki halki 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3961 MP1748005_151122FTO_511768 1748005000NRG23151120220307024 313888976 15/11/2022 kuldeep kuldeep 1748005WL021708 00691 IPOS0000001 1224 23/11/2022 No Such Account
3962 MP1748005_171222FTO_587923 1748005000NRG23171220220359599 877202454 17/12/2022 mahendra mahendra 1748005WL026276 00688 FINO0001446 1224 23/12/2022 No Such Account
3963 MP1748005_171222FTO_587923 1748005000NRG23171220220359602 877202454 17/12/2022 balwant balwant 1748005WL026276 00415 SBIN0030082 1224 23/12/2022 No Such Account
3964 MP1748005_171222FTO_587923 1748005000NRG23171220220359603 877202454 17/12/2022 veer bal veer bal 1748005WL026276 00415 SBIN0030082 1224 23/12/2022 No Such Account
3965 MP1748005_171222FTO_587923 1748005000NRG23171220220359618 877202454 17/12/2022 pramod pramod 1748005WL026276 00415 SBIN0030082 1224 23/12/2022 No Such Account
3966 MP1748005_171222FTO_588029 1748005000NRG23171220220359782 877202400 17/12/2022 Foolsingh Ahirwar Foolsingh Ahirwar 1748005WL026289 00691 IPOS0000001 1224 23/12/2022 No Such Account
3967 MP1748005_171222FTO_588029 1748005000NRG23171220220359783 877202400 17/12/2022 Foolsingh Ahirwar Foolsingh Ahirwar 1748005WL026289 00691 IPOS0000001 1224 23/12/2022 No Such Account
3968 MP1748005_180622FTO_210245 1748005000NRG23180620220154324 473407367 18/06/2022 tula tula 1748005WL004158 00602 SBIN0RRMBGB 1020 23/06/2022 No Such Account
3969 MP1748005_180622FTO_210245 1748005000NRG23180620220154325 473407367 18/06/2022 Tula Tula 1748005WL004158 00602 SBIN0RRMBGB 1020 23/06/2022 No Such Account
3970 MP1748005_180622FTO_210245 1748005000NRG23180620220154328 473407367 18/06/2022 DASRATH DASRATH 1748005WL004158 00602 SBIN0RRMBGB 1020 23/06/2022 Account closed
3971 MP1748005_180622FTO_210245 1748005000NRG23180620220154329 473407367 18/06/2022 Sarda Sarda 1748005WL004158 00602 SBIN0RRMBGB 1020 23/06/2022 Account closed
3972 MP1748005_180822APB_FTO_340862 1748005000NRG23180820220221064 693566147 18/08/2022 MOUHARSHINGH MOUHARSHINGH 1748005WL009599 00048 BKID0008894 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 MP1748005_180922APB_FTO_402248 1748005000NRG23180920220243076 374645254 18/09/2022 BARELAL BARELAL 1748005WL014044 00415 SBIN0030082 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
3974 MP1748005_180922APB_FTO_402248 1748005000NRG23180920220243086 374645254 18/09/2022 Vinod Vinod 1748005WL014047 00089 CBIN0283380 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
3975 MP1748005_181122FTO_518814 1748005000NRG23181120220312333 389060333 18/11/2022 Jayram prajapati Jayram prajapati 1748005WL022167 00688 FINO0001446 1224 21/01/2023 No Such Account
3976 MP1748005_181122FTO_518814 1748005000NRG23181120220312334 389060333 18/11/2022 jairam parajpati jairam parajpati 1748005WL022167 00688 FINO0001446 1224 21/01/2023 No Such Account
3977 MP1748005_181122FTO_518814 1748005000NRG23181120220312443 389060333 18/11/2022 karan singh karan singh 1748005WL022168 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3978 MP1748005_200922FTO_410336 1748005000NRG23200920220244777 374493066 20/09/2022 Hariom Hariom 1748005WL014433 00045 BARB0DBASHO 1224 04/10/2022 No Such Account
3979 MP1748005_200922FTO_410336 1748005000NRG23200920220244780 374493066 20/09/2022 Bahid Bahid 1748005WL014433 00688 FINO0001001 1224 04/10/2022 No Such Account
3980 MP1748005_200922FTO_410336 1748005000NRG23200920220244934 374493066 20/09/2022 Kanta Kanta 1748005WL014455 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
3981 MP1748005_200922FTO_410336 1748005000NRG23200920220245017 374493066 20/09/2022 Ankesh Ankesh 1748005WL014455 00688 FINO0001001 1224 04/10/2022 No Such Account
3982 MP1748005_200922FTO_410336 1748005000NRG23200920220245073 374493066 20/09/2022 Maharaj Maharaj 1748005WL014455 00688 FINO0001001 1224 04/10/2022 No Such Account
3983 MP1748005_200922FTO_410336 1748005000NRG23200920220245141 374493066 20/09/2022 Kamla Kamla 1748005WL014455 00688 FINO0001001 1224 04/10/2022 No Such Account
3984 MP1748005_200922FTO_410336 1748005000NRG23200920220245213 374493066 20/09/2022 Phalwan Phalwan 1748005WL014467 00089 CBIN0283380 1224 04/10/2022 Account closed
3985 MP1748005_201022FTO_471871 1748005000NRG23201020220278683 786714665 20/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0018905 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
3986 MP1748005_201022FTO_471871 1748005000NRG23201020220278684 786714665 20/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0018905 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
3987 MP1748005_201022FTO_471871 1748005000NRG23201020220278685 786714665 20/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL0018905 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
3988 MP1748005_201022FTO_471871 1748005000NRG23201020220278686 786714665 20/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL0018905 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
3989 MP1748005_201022FTO_471871 1748005000NRG23201020220278687 786714665 20/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL0018905 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
3990 MP1748005_211022FTO_474460 1748005000NRG23211020220279959 829984559 21/10/2022 Anuj rajak Anuj rajak 1748005WL018960 00045 BARB0ASHBHO 1224 01/11/2022 No Such Account
3991 MP1748005_211022FTO_474460 1748005000NRG23211020220279987 829984559 21/10/2022 ANITA BAI ANITA BAI 1748005WL018960 00045 BARB0ASHBHO 1224 01/11/2022 A/c Blocked or Frozen
3992 MP1748005_211022FTO_474460 1748005000NRG23211020220279988 829984559 21/10/2022 ANITA BAI ANITA BAI 1748005WL018960 00045 BARB0ASHBHO 1224 01/11/2022 A/c Blocked or Frozen
3993 MP1748005_221022APB_FTO_475826 1748005000NRG23221020220281100 829385341 22/10/2022 kaluram kaluram 1748005WL019095 00688 FINO0001001 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 MP1748005_230822FTO_350019 1748005000NRG23230820220223545 710910574 23/08/2022 surendr surendr 1748005WL010060 00354 PUNB0313500 2448 30/08/2022 No Such Account
3995 MP1748005_230822FTO_350019 1748005000NRG23230820220223546 710910574 23/08/2022 surendr surendr 1748005WL010060 00354 PUNB0313500 2448 30/08/2022 No Such Account
3996 MP1748005_230922FTO_419531 1748005000NRG23230920220248674 417346371 23/09/2022 Narendra Bhargava Narendra Bhargava 1748005WL015087 00415 SBIN0030082 408 07/10/2022 Account closed
3997 MP1748005_241122APB_FTO_531279 1748005000NRG23241120220320880 628398024 24/11/2022 MOHARSINGH MOHARSINGH 1748005WL023065 00462 UCBA0002360 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 MP1748005_250722APB_FTO_284207 1748005000NRG23250720220202585 485964507 25/07/2022 Mahu Mahu 1748005WL006864 00045 BARB0ASHBHO 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 MP1748005_100123FTO_625548 1748005000NRG23251220220372809 10/01/2023 kosa kosa 1748005WL0027383 00032 UTIB0001208 1428 10/01/2023 CMNE002,
4000 MP1748005_260422FTO_77245 1748005000NRG23260420220029217 556251708 26/04/2022 Raghuveer Raghuveer 1748005WL000915 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4001 MP1748005_260422FTO_77245 1748005000NRG23260420220029219 556251708 26/04/2022 Raghuveer Raghuveer 1748005WL000915 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4002 MP1748005_260422FTO_77245 1748005000NRG23260420220029221 556251708 26/04/2022 Rajkumar Rajkumar 1748005WL000915 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4003 MP1748005_260422FTO_77245 1748005000NRG23260420220029222 556251708 26/04/2022 Rajkumar Rajkumar 1748005WL000915 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4004 MP1748005_260422FTO_77245 1748005000NRG23260420220029224 556251708 26/04/2022 Rajkumar Rajkumar 1748005WL000915 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4005 MP1748005_260422FTO_77245 1748005000NRG23260420220029263 556251708 26/04/2022 Chhotelal Chhotelal 1748005WL000915 00032 UTIB0001208 1224 07/05/2022 Account closed
4006 MP1748005_260422FTO_77245 1748005000NRG23260420220029264 556251708 26/04/2022 Chhotelal Chhotelal 1748005WL000915 00032 UTIB0001208 1224 07/05/2022 Account closed
4007 MP1748005_260422FTO_77245 1748005000NRG23260420220029265 556251708 26/04/2022 Chhotelal Chhotelal 1748005WL000915 00032 UTIB0001208 1224 07/05/2022 Account closed
4008 MP1748005_260422FTO_77245 1748005000NRG23260420220029266 556251708 26/04/2022 Chhotelal Chhotelal 1748005WL000915 00032 UTIB0001208 1224 07/05/2022 Account closed
4009 MP1748005_260422APB_FTO_78438 1748005000NRG23260420220030088 555094436 26/04/2022 lalaram lalaram 1748005WL000946 00048 BKID0008894 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 MP1748005_260922FTO_424741 1748005000NRG23260920220251033 415092045 26/09/2022 Raju Raju 1748005WL015402 00354 PUNB0313500 1224 07/10/2022 No Such Account
4011 MP1748005_260922FTO_424741 1748005000NRG23260920220251075 415092045 26/09/2022 Rajbai Rajbai 1748005WL015402 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
4012 MP1748005_260922FTO_424741 1748005000NRG23260920220251076 415092045 26/09/2022 Rajbai Rajbai 1748005WL015402 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
4013 MP1748005_260922FTO_424741 1748005000NRG23260920220251077 415092045 26/09/2022 Rajbai Rajbai 1748005WL015402 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
4014 MP1748005_260922FTO_424741 1748005000NRG23260920220251078 415092045 26/09/2022 Rajbai Rajbai 1748005WL015402 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
4015 MP1748005_260922FTO_424741 1748005000NRG23260920220251126 415092045 26/09/2022 Ramkumar Ramkumar 1748005WL015402 00688 FINO0001446 1224 07/10/2022 No Such Account
4016 MP1748005_260922FTO_424741 1748005000NRG23260920220251127 415092045 26/09/2022 Ramkumar Ramkumar 1748005WL015402 00688 FINO0001446 1224 07/10/2022 No Such Account
4017 MP1748005_260922FTO_424741 1748005000NRG23260920220251128 415092045 26/09/2022 Ramkumar Ramkumar 1748005WL015402 00688 FINO0001446 1224 07/10/2022 No Such Account
4018 MP1748005_260922FTO_424741 1748005000NRG23260920220251140 415092045 26/09/2022 Kamlesh Kamlesh 1748005WL015402 00688 FINO0001446 1224 07/10/2022 No Such Account
4019 MP1748005_260922FTO_424741 1748005000NRG23260920220251141 415092045 26/09/2022 Kamlesh Kamlesh 1748005WL015402 00688 FINO0001446 1224 07/10/2022 No Such Account
4020 MP1748005_260922FTO_424741 1748005000NRG23260920220251181 415092045 26/09/2022 Banti Banti 1748005WL015404 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4021 MP1748005_260922FTO_424741 1748005000NRG23260920220251255 415092045 26/09/2022 Mamta bai Mamta bai 1748005WL015405 00354 PUNB0313500 2448 07/10/2022 No Such Account
4022 MP1748005_260922FTO_424741 1748005000NRG23260920220251256 415092045 26/09/2022 Manoj Manoj 1748005WL015405 00354 PUNB0313500 2448 07/10/2022 No Such Account
4023 MP1748005_291122FTO_550120 1748005000NRG23261120220324852 628066148 29/11/2022 prem prem 1748005WL0023371 00032 UTIB0001208 1224 09/12/2022 No Such Account
4024 MP1748005_291122FTO_550120 1748005000NRG23261120220324853 628066148 29/11/2022 prem prem 1748005WL0023371 00032 UTIB0001208 1224 09/12/2022 No Such Account
4025 MP1748005_291122FTO_550120 1748005000NRG23261120220324854 628066148 29/11/2022 prem prem 1748005WL0023371 00032 UTIB0001208 1224 09/12/2022 No Such Account
4026 MP1748005_291122FTO_550120 1748005000NRG23261120220324855 628066148 29/11/2022 prem prem 1748005WL0023371 00032 UTIB0001208 1224 09/12/2022 No Such Account
4027 MP1748005_280722FTO_289351 1748005000NRG23270720220204303 481462241 28/07/2022 Gopal Gopal 1748005WL007118 00089 CBIN0283380 1224 16/08/2022 No Such Account
4028 MP1748005_280722FTO_289351 1748005000NRG23270720220204304 481462241 28/07/2022 Gopal ji Gopal ji 1748005WL007118 00089 CBIN0283380 1224 16/08/2022 No Such Account
4029 MP1748005_280123FTO_657587 1748005000NRG23280120230417590 887135526 28/01/2023 Ramkumar Ramkumar 1748005WL031194 00045 BARB0ASHBHO 1428 15/02/2023 Account closed
4030 MP1748005_280123FTO_657781 1748005000NRG23280120230417661 887135516 28/01/2023 BABULAL BABULAL 1748005WL031203 00051 MAHB0001849 1224 15/02/2023 No Such Account
4031 MP1748005_280123FTO_657781 1748005000NRG23280120230417662 887135516 28/01/2023 BABULAL BABULAL 1748005WL031203 00051 MAHB0001849 1224 15/02/2023 No Such Account
4032 MP1748005_280123FTO_657781 1748005000NRG23280120230417677 887135516 28/01/2023 ABHYSINGH ABHYSINGH 1748005WL031203 00051 MAHB0001849 1224 15/02/2023 No Such Account
4033 MP1748005_280123FTO_657781 1748005000NRG23280120230417678 887135516 28/01/2023 ABHYSINGH ABHYSINGH 1748005WL031203 00051 MAHB0001849 1224 15/02/2023 No Such Account
4034 MP1748005_280522FTO_159757 1748005000NRG23280520220091360 115818151 28/05/2022 Banti Banti 1748005WL002626 00602 SBIN0RRMBGB 1224 03/06/2022 Account closed
4035 MP1748005_290522FTO_162841 1748005000NRG23290520220094033 115205604 29/05/2022 rampyari rampyari 1748005WL002685 00688 FINO0001446 1224 04/06/2022 No Such Account
4036 MP1748005_290522FTO_162841 1748005000NRG23290520220094036 115205604 29/05/2022 Randheersingh Randheersingh 1748005WL002685 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
4037 MP1748005_290522FTO_162841 1748005000NRG23290520220094037 115205604 29/05/2022 sonabai sonabai 1748005WL002685 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
4038 MP1748005_290522FTO_162841 1748005000NRG23290520220094117 115205604 29/05/2022 LAKHAN LAKHAN 1748005WL002687 00468 UBIN0545023 1224 04/06/2022 No Such Account
4039 MP1748005_290522APB_FTO_162875 1748005000NRG23290520220094131 115266729 29/05/2022 Bharat yadav Bharat yadav 1748005WL002688 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 MP1748005_011222FTO_553914 1748005000NRG23291120220329444 627082485 01/12/2022 sukal sukal 1748005WL023834 00354 PUNB0313500 2448 09/12/2022 No Such Account
4041 MP1748005_011222FTO_553914 1748005000NRG23291120220329445 627082485 01/12/2022 sukal sukal 1748005WL023834 00354 PUNB0313500 2448 09/12/2022 No Such Account
4042 MP1748005_301122APB_FTO_552743 1748005000NRG23301120220331158 627089323 30/11/2022 MOHARSINGH MOHARSINGH 1748005WL023962 00462 UCBA0002360 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 MP1748005_310323APB_FTO_735240 1748005000NRG23310320230459344 548535699 31/03/2023 rajkumar rajkumar 1748005WL035481 00048 BKID0008894 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 MP1748005_311222APB_FTO_609910 1748005000NRG23311220220384302 025327461 31/12/2022 rajeev singh rajeev singh 1748005WL028240 00415 SBIN0005089 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 MP1748005_311222APB_FTO_609910 1748005000NRG23311220220384550 025327461 31/12/2022 hamira hamira 1748005WL028270 00048 BKID0008894 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 MP1748005_010922APB_FTO_369852 1748005001NRG23010920220229770 388345685 01/09/2022 Ajay Ajay 1748005001WL011315 00354 PUNB0138700 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 MP1748005_080223APB_FTO_670773 1748005001NRG23080220230426229 007707973 08/02/2023 Ataliya bai Ataliya bai 1748005001WL032100 00688 FINO0001001 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 MP1748005_171222FTO_587923 1748005001NRG23171220220358466 877202454 17/12/2022 Asha bai Asha bai 1748005001WL026164 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
4049 MP1748005_171222FTO_587923 1748005001NRG23171220220358467 877202454 17/12/2022 Asha bai Asha bai 1748005001WL026164 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
4050 MP1748005_010922APB_FTO_369852 1748005001NRG23310820220229604 388345685 01/09/2022 FULA FULA 1748005001WL011286 00415 SBIN0005089 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 MP1748005_190522FTO_137451 1748005003NRG23190520220067117 878467786 19/05/2022 nilam nilam 1748005003WL002040 00415 SBIN0014804 1224 25/05/2022 No Such Account
4052 MP1748005_221222APB_FTO_596937 1748005004NRG23221220220367350 037277754 22/12/2022 hamira hamira 1748005004WL026887 00048 BKID0008894 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 MP1748005_160323APB_FTO_706900 1748005012NRG23160320230448828 730982324 16/03/2023 Parmal Parmal 1748005012WL034772 00354 PUNB0138700 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 MP1748005_260922FTO_423871 1748005012NRG23210920220246253 414991285 26/09/2022 Lakhan singh yadav Lakhan singh yadav 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4055 MP1748005_260922FTO_423871 1748005012NRG23210920220246254 414991285 26/09/2022 Lakhan singh yadav Lakhan singh yadav 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4056 MP1748005_260922FTO_423871 1748005012NRG23210920220246255 414991285 26/09/2022 Lakhan singh yadav Lakhan singh yadav 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4057 MP1748005_260922FTO_423871 1748005012NRG23210920220246264 414991285 26/09/2022 Ramdayal Prajapati Ramdayal Prajapati 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4058 MP1748005_260922FTO_423871 1748005012NRG23210920220246265 414991285 26/09/2022 Ramdayal Prajapati Ramdayal Prajapati 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4059 MP1748005_260922FTO_423871 1748005012NRG23210920220246274 414991285 26/09/2022 Amar singh Amar singh 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4060 MP1748005_260922FTO_423871 1748005012NRG23210920220246275 414991285 26/09/2022 Amar singh Amar singh 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4061 MP1748005_260922FTO_423871 1748005012NRG23210920220246276 414991285 26/09/2022 Amar singh Amar singh 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4062 MP1748005_260922FTO_423871 1748005012NRG23210920220246277 414991285 26/09/2022 Kartar Prajapati Kartar Prajapati 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4063 MP1748005_260922FTO_423871 1748005012NRG23210920220246278 414991285 26/09/2022 Kartar Prajapati Kartar Prajapati 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4064 MP1748005_260922FTO_423871 1748005012NRG23210920220246279 414991285 26/09/2022 Kartar Prajapati Kartar Prajapati 1748005012WL014724 00462 UCBA0002360 1224 07/10/2022 No Such Account
4065 MP1748005_291222FTO_605640 1748005012NRG23291220220378659 030012885 29/12/2022 Foolsingh Ahirwar Foolsingh Ahirwar 1748005012WL027806 00691 IPOS0000001 204 17/02/2023 No Such Account
4066 MP1748005_291222FTO_605640 1748005012NRG23291220220378660 030012885 29/12/2022 Foolsingh Ahirwar Foolsingh Ahirwar 1748005012WL027806 00691 IPOS0000001 204 17/02/2023 No Such Account
4067 MP1748005_150922FTO_396464 1748005020NRG23150920220240420 374797544 15/09/2022 ramkrishna ramkrishna 1748005020WL013658 00089 CBIN0283380 1224 04/10/2022 Account closed
4068 MP1748005_161022APB_FTO_463668 1748005020NRG23151020220274277 659518383 16/10/2022 nanhi bai nanhi bai 1748005020WL018412 00048 BKID0008894 204 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1748005_310323FTO_735229 1748005024NRG23300320230458815 548535581 31/03/2023 ramcharan ramcharan 1748005024WL035460 00688 FINO0001446 1020 07/05/2023 No Such Account
4070 MP1748005_300822FTO_365997 1748005024NRG23300820220228312 388938865 30/08/2022 bharat bharat 1748005024WL011008 00415 SBIN0030325 1224 06/10/2022 No Such Account
4071 MP1748005_171222APB_FTO_587941 1748005028NRG23171220220358616 876352129 17/12/2022 rajeev singh rajeev singh 1748005028WL026186 00152 HDFC0001944 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 MP1748005_231222APB_FTO_598472 1748005033NRG23231220220369295 034646665 23/12/2022 GAJPAL SINGH YADAV GAJPAL SINGH YADAV 1748005033WL027089 00078 CNRB0004140 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 MP1748005_060223FTO_669095 1748005037NRG23010220230422063 007712665 06/02/2023 Parmal Parmal 1748005037WL031558 00354 PUNB0313500 1020 16/02/2023 Account closed
4074 MP1748005_060223FTO_669095 1748005037NRG23010220230422064 007712665 06/02/2023 Parmal Parmal 1748005037WL031558 00354 PUNB0313500 1020 16/02/2023 Account closed
4075 MP1748005_091022FTO_449976 1748005037NRG23091020220265337 563911958 09/10/2022 Ravindra Singh Raghuwanshi Ravindra Singh Raghuwanshi 1748005037WL017396 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
4076 MP1748005_281122APB_FTO_545257 1748005037NRG23281120220326728 628091423 28/11/2022 PIRBHA BAI PIRBHA BAI 1748005037WL023587 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 MP1748005_161022APB_FTO_463668 1748005038NRG23161020220274415 659518383 16/10/2022 DHIRU DHIRU 1748005038WL018427 00468 UBIN0542555 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 MP1748005_221222APB_FTO_596937 1748005038NRG23221220220367992 037277754 22/12/2022 Ratna Ratna 1748005038WL026918 00468 UBIN0545023 1224 17/02/2023 A/c Blocked or Frozen
4079 MP1748005_120123FTO_629757 1748005040NRG23120120230401043 005375433 12/01/2023 karnsingh karnsingh 1748005040WL029612 00152 HDFC0001944 612 16/02/2023 Account closed
4080 MP1748005_120123FTO_629757 1748005040NRG23120120230401044 005375433 12/01/2023 karnsingh karnsingh 1748005040WL029612 00152 HDFC0001944 612 16/02/2023 Account closed
4081 MP1748005_300123APB_FTO_660563 1748005040NRG23300120230419038 885894229 30/01/2023 sakun sakun 1748005040WL031361 00415 SBIN0030082 1224 15/02/2023 A/c Blocked or Frozen
4082 MP1748005_031122FTO_494035 1748005042NRG23031120220290666 187733736 03/11/2022 gulav gulav 1748005042WL020194 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4083 MP1748005_031122FTO_494035 1748005042NRG23031120220290667 187733736 03/11/2022 laxmi laxmi 1748005042WL020194 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4084 MP1748005_031122FTO_494035 1748005042NRG23031120220290682 187733736 03/11/2022 pratipal pratipal 1748005042WL020194 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4085 MP1748005_031122FTO_494035 1748005042NRG23031120220290683 187733736 03/11/2022 dropati dropati 1748005042WL020194 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4086 MP1748005_020223APB_FTO_666196 1748005045NRG23020220230423347 007718147 02/02/2023 naresh naresh 1748005045WL031632 00354 PUNB0138700 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 MP1748005_110323APB_FTO_696292 1748005045NRG23110320230444506 690950393 11/03/2023 Girvar Singh Girvar Singh 1748005045WL034438 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 MP1748005_110323APB_FTO_696292 1748005045NRG23110320230444510 690950393 11/03/2023 Nilam Adwasi Nilam Adwasi 1748005045WL034439 00688 FINO0001446 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 MP1748005_110323APB_FTO_696292 1748005045NRG23110320230444511 690950393 11/03/2023 guddi guddi 1748005045WL034439 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 MP1748005_110323APB_FTO_696292 1748005045NRG23110320230444603 690950393 11/03/2023 DEVISINGH DEVISINGH 1748005045WL034454 00354 PUNB0138700 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 MP1748005_110323APB_FTO_696292 1748005045NRG23110320230444614 690950393 11/03/2023 SHITU SINGH SHITU SINGH 1748005045WL034454 00354 PUNB0138700 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 MP1748005_110323APB_FTO_696292 1748005045NRG23110320230444635 690950393 11/03/2023 Vishan Vishan 1748005045WL034454 00354 PUNB0138700 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 MP1748005_010922APB_FTO_369852 1748005045NRG23310820220229528 388345685 01/09/2022 malkhan malkhan 1748005045WL011267 00354 PUNB0138700 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 MP1748005_110323APB_FTO_696292 1748005046NRG23110320230444352 690950393 11/03/2023 Rakesh Rakesh 1748005046WL034420 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 MP1748005_110323APB_FTO_696292 1748005046NRG23110320230444390 690950393 11/03/2023 Saroj Bai Saroj Bai 1748005046WL034420 00354 PUNB0138700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 MP1748005_241122APB_FTO_532741 1748005046NRG23241120220321559 628275010 24/11/2022 Sudha Bai Sudha Bai 1748005046WL023115 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
4097 MP1748005_180422FTO_57886 1748005049NRG23180420220013401 680409596 18/04/2022 Chhotelal Chhotelal 1748005049WL000444 00032 UTIB0001208 1224 13/05/2022 Account closed
4098 MP1748005_180422FTO_57886 1748005049NRG23180420220013402 680409596 18/04/2022 Chhotelal Chhotelal 1748005049WL000444 00032 UTIB0001208 1224 13/05/2022 Account closed
4099 MP1748005_180422FTO_57886 1748005049NRG23180420220013403 680409596 18/04/2022 Chhotelal Chhotelal 1748005049WL000444 00032 UTIB0001208 1224 13/05/2022 Account closed
4100 MP1748005_180422FTO_57886 1748005049NRG23180420220013404 680409596 18/04/2022 Chhotelal Chhotelal 1748005049WL000444 00032 UTIB0001208 1224 13/05/2022 Account closed
4101 MP1748005_021022FTO_438954 1748005057NRG23220920220246981 410120466 02/10/2022 ramsakhi ramsakhi 1748005WL0014796 00048 BKID0008894 1224 07/10/2022 No Such Account
4102 MP1748005_021022FTO_438954 1748005057NRG23220920220246982 410120466 02/10/2022 ramsakhi ramsakhi 1748005WL0014796 00048 BKID0008894 1224 07/10/2022 No Such Account
4103 MP1748005_021122FTO_491835 1748005061NRG23021120220289108 126965294 02/11/2022 phool singh phool singh 1748005WL0020027 00354 PUNB0138700 204 10/11/2022 A/c Blocked or Frozen
4104 MP1748005_180922FTO_402211 1748005061NRG23170920220242968 374645242 18/09/2022 phool singh phool singh 1748005061WL014014 00354 PUNB0138700 204 04/10/2022 A/c Blocked or Frozen
4105 MP1748005_050123APB_FTO_617968 1748005062NRG23050120230390066 010592747 05/01/2023 RAMSWARUPI bai RAMSWARUPI bai 1748005062WL028745 00048 BKID0008894 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1748005_070123APB_FTO_621511 1748005062NRG23070120230394153 007923322 07/01/2023 kala bai kala bai 1748005062WL029055 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 MP1748005_131022FTO_458466 1748005063NRG23131020220271398 671983027 13/10/2022 Pappu singh Pappu singh 1748005063WL018147 00688 FINO0001001 1224 20/10/2022 No Such Account
4108 MP1748005_131022FTO_458466 1748005063NRG23131020220271508 671983027 13/10/2022 Reena Reena 1748005063WL018147 00688 FINO0001001 1224 20/10/2022 No Such Account
4109 MP1748005_131022FTO_458466 1748005063NRG23131020220271516 671983027 13/10/2022 Asha Asha 1748005063WL018147 00688 FINO0001001 1224 20/10/2022 No Such Account
4110 MP1748005_131022FTO_458466 1748005063NRG23131020220271537 671983027 13/10/2022 Harisingh Harisingh 1748005063WL018147 00415 SBIN0030106 1224 20/10/2022 No Such Account
4111 MP1748005_160123FTO_636577 1748005063NRG23160120230404830 893675921 16/01/2023 Manish Manish 1748005063WL029956 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4112 MP1748005_010622FTO_169988 1748005065NRG23010620220100487 139189332 01/06/2022 MAHESH MAHESH 1748005065WL002827 00415 SBIN0005089 1158 04/06/2022 Account closed
4113 MP1748005_240123FTO_650387 1748005065NRG23230120230412479 887259468 24/01/2023 Amarchand Amarchand 1748005065WL030708 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4114 MP1748005_240123FTO_650387 1748005065NRG23230120230412481 887259468 24/01/2023 Kaliya Kaliya 1748005065WL030708 00688 FINO0001001 1224 15/02/2023 No Such Account
4115 MP1748005_240123FTO_650387 1748005065NRG23230120230412484 887259468 24/01/2023 Pappu Pappu 1748005065WL030708 00688 FINO0001001 1224 15/02/2023 No Such Account
4116 MP1748005_240123FTO_650387 1748005065NRG23230120230412499 887259468 24/01/2023 Balram Balram 1748005065WL030708 00688 FINO0001001 1224 15/02/2023 No Such Account
4117 MP1748005_190722APB_FTO_270869 1748005067NRG23190720220198133 111147514 19/07/2022 YASHODA YASHODA 1748005067WL006313 00048 BKID0008894 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 MP1748005_180422FTO_57886 1748005069NRG23180420220012683 680409596 18/04/2022 ashok ashok 1748005069WL000432 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4119 MP1748005_031022APB_FTO_439430 1748005074NRG23031020220259359 453042286 03/10/2022 narayn prasad narayn prasad 1748005074WL016467 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 MP1748005_121022FTO_455830 1748005074NRG23121020220269514 590182630 12/10/2022 MUNEASH MUNEASH 1748005074WL017978 00415 SBIN0030082 1224 15/10/2022 No Such Account
4121 MP1748005_121022FTO_455830 1748005074NRG23121020220269515 590182630 12/10/2022 MUNEASH MUNEASH 1748005074WL017978 00415 SBIN0030082 1224 15/10/2022 No Such Account
4122 MP1748005_121122FTO_507024 1748005074NRG23121120220302912 248808172 12/11/2022 MUNEASH MUNEASH 1748005074WL021211 00415 SBIN0030082 408 17/11/2022 No Such Account
4123 MP1748005_121122FTO_507024 1748005074NRG23121120220302913 248808172 12/11/2022 MUNEASH MUNEASH 1748005074WL021211 00415 SBIN0030082 408 17/11/2022 No Such Account
4124 MP1748005_071022FTO_446248 1748005075NRG23071020220262742 564386435 07/10/2022 Lakhan Lakhan 1748005075WL017064 00602 SBIN0RRMBGB 1224 13/10/2022 Account closed
4125 MP1748005_090123APB_FTO_622594 1748005077NRG23090120230395205 007916093 09/01/2023 Ramlal Ramlal 1748005077WL029168 00354 PUNB0313500 1224 18/02/2023 Account closed
4126 MP1748005_110323APB_FTO_696292 1748005083NRG23110320230444257 690950393 11/03/2023 kallu kallu 1748005083WL034417 00354 PUNB0313500 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 MP1748005_250722APB_FTO_282738 1748005083NRG23250720220201662 486338901 25/07/2022 shyamlal shyamlal 1748005083WL006770 00354 PUNB0313500 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 MP1748005_260422APB_FTO_78438 1748005083NRG23260420220030258 555094436 26/04/2022 shyamsingh shyamsingh 1748005083WL000958 00048 BKID0008894 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 MP1748005_021122FTO_491835 1748005088NRG23021120220289073 126965294 02/11/2022 Adf Adf 1748005WL0020021 00089 CBIN0283380 1224 10/11/2022 No Such Account
4130 MP1748005_061122FTO_497157 1748005088NRG23061120220294192 186974989 06/11/2022 gopal gopal 1748005088WL020423 00089 CBIN0283380 1224 16/11/2022 No Such Account
4131 MP1748005_071022FTO_446248 1748005088NRG23071020220262663 564386435 07/10/2022 Adf Adf 1748005088WL017053 00688 FINO0001446 1224 13/10/2022 No Such Account
4132 MP1748005_091022FTO_449976 1748005088NRG23091020220265403 563911958 09/10/2022 Jitendar Jitendar 1748005088WL017409 00688 FINO0001446 1224 13/10/2022 No Such Account
4133 MP1748005_091022FTO_449976 1748005088NRG23091020220265404 563911958 09/10/2022 Jitendar Jitendar 1748005088WL017409 00688 FINO0001446 1224 13/10/2022 No Such Account
4134 MP1748005_091022FTO_449976 1748005088NRG23091020220265436 563911958 09/10/2022 Munes Munes 1748005088WL017410 00089 CBIN0283380 1224 13/10/2022 Account closed
4135 MP1748005_091022FTO_449976 1748005088NRG23091020220265437 563911958 09/10/2022 Munes Munes 1748005088WL017410 00089 CBIN0283380 1224 13/10/2022 Account closed
4136 MP1748005_091022FTO_449976 1748005088NRG23091020220265438 563911958 09/10/2022 Munes Munes 1748005088WL017410 00089 CBIN0283380 1224 13/10/2022 Account closed
4137 MP1748005_260622FTO_225887 1748005089NRG23260620220171280 593338670 26/06/2022 Bhj Bhj 1748005089WL004667 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
4138 MP1748005_280522FTO_159757 1748005089NRG23280520220091088 115818151 28/05/2022 vinod vinod 1748005089WL002622 00089 CBIN0283380 1224 04/06/2022 Account closed
4139 MP1748005_240422FTO_73504 1748005091NRG23220420220020649 539043090 24/04/2022 Jayram Jayram 1748005091WL000684 00045 BARB0ASHBHO 1224 06/05/2022 No Such Account
4140 MP1748005_240422FTO_73504 1748005091NRG23220420220020650 539043090 24/04/2022 Jayram Jayram 1748005091WL000684 00045 BARB0ASHBHO 1224 06/05/2022 No Such Account
4141 MP1748005_180622FTO_210245 1748005097NRG23180620220153383 473407367 18/06/2022 narayan narayan 1748005097WL004146 00045 BARB0ASHBHO 1224 23/06/2022 No Such Account
4142 MP1748005_171222APB_FTO_587941 1748005098NRG23171220220358266 876352129 17/12/2022 IKWAL IKWAL 1748005098WL026158 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
4143 MP1748005_100622FTO_194092 1748005107NRG23100620220136047 338785997 10/06/2022 kala bai kala bai 1748005107WL003568 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4144 MP1748005_100622FTO_194092 1748005107NRG23100620220136048 338785997 10/06/2022 khusbu khusbu 1748005107WL003568 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4145 MP1748005_201022FTO_471871 1748005109NRG23201020220278688 786714665 20/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0018906 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
4146 MP1748005_201022FTO_471871 1748005109NRG23201020220278689 786714665 20/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0018906 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
4147 MP1748005_201022FTO_471871 1748005109NRG23201020220278690 786714665 20/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL0018906 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
4148 MP1748005_201022FTO_471871 1748005109NRG23201020220278691 786714665 20/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL0018906 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
4149 MP1748005_201022FTO_471871 1748005109NRG23201020220278692 786714665 20/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL0018906 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
4150 MP1748005_201022FTO_471871 1748005109NRG23201020220278693 786714665 20/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0018906 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
4151 MP1748005_201022FTO_471871 1748005109NRG23201020220278694 786714665 20/10/2022 NAVAL SINGH MEENA NAVAL SINGH MEENA 1748005WL0018906 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
4152 MP1748005_201022FTO_471871 1748005109NRG23201020220278695 786714665 20/10/2022 Bhagirath Meena Bhagirath Meena 1748005WL0018906 00555 YESB0CMSNOC 1224 27/10/2022 No Such Account
4153 MP1748005_010922APB_FTO_369852 1748005109NRG23310820220229623 388345685 01/09/2022 MATHURALAL AHIRWAR MATHURALAL AHIRWAR 1748005109WL011295 00462 UCBA0002360 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 MP1748005_240422APB_FTO_73596 1748005112NRG23230420220023465 539032672 24/04/2022 siraspal siraspal 1748005112WL000734 00354 PUNB0002700 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 MP1748005_060922APB_FTO_380411 1748005117NRG23060920220233562 377685550 06/09/2022 babulal babulal 1748005117WL012186 00415 SBIN0005089 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
4156 MP1748007_010422APB_FTO_3859 1748007000NRG22010420220909528 567613283 01/04/2022 Dharmendra Dharmendra 1748007WL028049 00415 SBIN0030082 1158 10/05/2022 Aadhaar Number not Mapped to Account Number
4157 MP1748007_010422APB_FTO_3859 1748007000NRG22310320220904980 567613283 01/04/2022 Golu Golu 1748007WL027886 00048 BKID0008894 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1748007_010922FTO_370885 1748007000NRG23010920220230306 387964460 01/09/2022 priyanka ahirwar priyanka ahirwar 1748007WL011433 00415 SBIN0030330 1224 06/10/2022 A/c Blocked or Frozen
4159 MP1748007_040622FTO_179197 1748007000NRG23040620220112260 260093716 04/06/2022 Chalteram Adiwasi Chalteram Adiwasi 1748007WL003077 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
4160 MP1748007_040622FTO_179197 1748007000NRG23040620220112261 260093716 04/06/2022 Chalteram Adiwasi Chalteram Adiwasi 1748007WL003077 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
4161 MP1748007_050622FTO_181644 1748007000NRG23050620220117698 260066699 05/06/2022 Omperkash Mogiya Omperkash Mogiya 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4162 MP1748007_050622FTO_181644 1748007000NRG23050620220117699 260066699 05/06/2022 Omperkash Mogiya Omperkash Mogiya 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4163 MP1748007_050622FTO_181644 1748007000NRG23050620220117720 260066699 05/06/2022 kaloram Katariya kaloram Katariya 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4164 MP1748007_050622FTO_181644 1748007000NRG23050620220117721 260066699 05/06/2022 kaloram Katariya kaloram Katariya 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4165 MP1748007_050622FTO_181644 1748007000NRG23050620220117722 260066699 05/06/2022 kaloram Katariya kaloram Katariya 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4166 MP1748007_050622FTO_181644 1748007000NRG23050620220117741 260066699 05/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4167 MP1748007_050622FTO_181644 1748007000NRG23050620220117742 260066699 05/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4168 MP1748007_050622FTO_181644 1748007000NRG23050620220117743 260066699 05/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4169 MP1748007_050622FTO_181644 1748007000NRG23050620220117744 260066699 05/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4170 MP1748007_050622FTO_181644 1748007000NRG23050620220117745 260066699 05/06/2022 Veer Singh Yadav Veer Singh Yadav 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4171 MP1748007_050622FTO_181644 1748007000NRG23050620220117845 260066699 05/06/2022 Kirshan Pal Yadav Kirshan Pal Yadav 1748007WL003177 00688 FINO0001446 1224 11/06/2022 No Such Account
4172 MP1748007_051022APB_FTO_444303 1748007000NRG23051020220261419 493485519 05/10/2022 kamla bai kamla bai 1748007WL016883 00415 SBIN0030084 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 MP1748007_051022APB_FTO_444303 1748007000NRG23051020220261473 493485519 05/10/2022 Satua Satua 1748007WL016890 00415 SBIN0030084 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 MP1748007_090123APB_FTO_623522 1748007000NRG23090120230396305 007808246 09/01/2023 BABITA BABITA 1748007WL029270 00415 SBIN0030084 1428 18/02/2023 Aadhaar Number not Mapped to Account Number
4175 MP1748007_090622FTO_190975 1748007000NRG23090620220131373 324872435 09/06/2022 ramji ramji 1748007WL003461 00415 SBIN0030084 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4176 MP1748007_090622FTO_190975 1748007000NRG23090620220131374 324872435 09/06/2022 ramji ramji 1748007WL003461 00415 SBIN0030084 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4177 MP1748007_090822FTO_321100 1748007000NRG23090820220214934 624367904 09/08/2022 chandan singh chandan singh 1748007WL008636 00415 SBIN0030330 2448 25/08/2022 No Such Account
4178 MP1748007_101022FTO_452518 1748007000NRG23101020220267427 578405056 10/10/2022 Mangesh Bai Mangesh Bai 1748007WL017644 00354 PUNB0138700 2448 14/10/2022 No Such Account
4179 MP1748007_101122FTO_503813 1748007000NRG23101120220300389 227156546 10/11/2022 gangaram gangaram 1748007WL020902 00354 PUNB0002700 1224 19/11/2022 No Such Account
4180 MP1748007_120422FTO_42315 1748007000NRG23120420220003673 563938128 12/04/2022 brijendra brijendra 1748007WL000151 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
4181 MP1748007_120422FTO_42315 1748007000NRG23120420220003674 563938128 12/04/2022 brijendra brijendra 1748007WL000151 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
4182 MP1748007_120422FTO_42315 1748007000NRG23120420220003675 563938128 12/04/2022 brijendra brijendra 1748007WL000151 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
4183 MP1748007_160622FTO_206318 1748007000NRG23160620220149275 474474967 16/06/2022 ram bharosi ram bharosi 1748007WL003972 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
4184 MP1748007_160622FTO_206318 1748007000NRG23160620220149276 474474967 16/06/2022 brandaban brandaban 1748007WL003972 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
4185 MP1748007_190722APB_FTO_270350 1748007000NRG23180720220197408 111233360 19/07/2022 Kallu aadivasi Kallu aadivasi 1748007WL006244 00415 SBIN0030084 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1748007_181122FTO_519007 1748007000NRG23181120220312585 388716958 18/11/2022 kavita bai kavita bai 1748007WL022180 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
4187 MP1748007_191222APB_FTO_590939 1748007000NRG23191220220361862 034838186 19/12/2022 Jagdish Singh Yadav Jagdish Singh Yadav 1748007WL026483 00089 CBIN0284509 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
4188 MP1748007_220422FTO_70581 1748007000NRG23210420220019199 559705357 22/04/2022 Mohan singh Mohan singh 1748007WL000646 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
4189 MP1748007_220422FTO_70581 1748007000NRG23210420220019208 559705357 22/04/2022 Rena Rena 1748007WL000646 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
4190 MP1748007_220422FTO_70581 1748007000NRG23210420220019341 559705357 22/04/2022 Santosh Santosh 1748007WL000646 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
4191 MP1748007_220422FTO_70581 1748007000NRG23210420220019342 559705357 22/04/2022 guddi guddi 1748007WL000646 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
4192 MP1748007_280922FTO_429092 1748007000NRG23280920220253518 410369554 28/09/2022 Rambai Rambai 1748007WL015748 00415 SBIN0030084 2448 07/10/2022 No Such Account
4193 MP1748007_280922FTO_429092 1748007000NRG23280920220253546 410369554 28/09/2022 Rehan Rehan 1748007WL015752 00415 SBIN0030330 1224 07/10/2022 No Such Account
4194 MP1748007_280922FTO_429092 1748007000NRG23280920220253547 410369554 28/09/2022 jabbar jabbar 1748007WL015752 00415 SBIN0030330 1224 07/10/2022 No Such Account
4195 MP1748007_291122FTO_548095 1748007000NRG23291120220328813 628067656 29/11/2022 urmila bai urmila bai 1748007WL023745 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
4196 MP1748007_291122FTO_548095 1748007000NRG23291120220328814 628067656 29/11/2022 Rehan Rehan 1748007WL023745 00415 SBIN0030330 1224 09/12/2022 No Such Account
4197 MP1748007_291122FTO_548095 1748007000NRG23291120220328815 628067656 29/11/2022 jabbar jabbar 1748007WL023745 00415 SBIN0030330 1224 09/12/2022 No Such Account
4198 MP1748007_010922FTO_370885 1748007000NRG23310820220229484 387964460 01/09/2022 KHAIMA BANJARA KHAIMA BANJARA 1748007WL011254 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
4199 MP1748007_010922FTO_370885 1748007000NRG23310820220229496 387964460 01/09/2022 pratipal yadav pratipal yadav 1748007WL011263 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
4200 MP1748007_070323FTO_691322 1748007002NRG20270420200335648 548535585 07/03/2023 rupa rupa 1748007WL034188 00078 CNRB0005975 1056 07/05/2023 Account closed
4201 MP1748007_070323FTO_691322 1748007002NRG20270420200335649 548535585 07/03/2023 rupa rupa 1748007WL034188 00078 CNRB0005975 1056 07/05/2023 Account closed
4202 MP1748007_070323FTO_691322 1748007002NRG20270420200335650 548535585 07/03/2023 rupa rupa 1748007WL034188 00078 CNRB0005975 1056 07/05/2023 Account closed
4203 MP1748007_241122FTO_531007 1748007005NRG23241120220320627 628315115 24/11/2022 vijay vijay 1748007005WL023033 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
4204 MP1748007_280822APB_FTO_361808 1748007010NRG23280820220226780 356981266 28/08/2022 Kala bai Kala bai 1748007010WL010723 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
4205 MP1748007_070323FTO_691322 1748007019NRG20280420200335777 548535585 07/03/2023 shataru lal shataru lal 1748007WL034211 00415 SBIN0030330 1056 07/05/2023 No Such Account
4206 MP1748007_110123APB_FTO_627044 1748007023NRG23100120230398689 006620295 11/01/2023 Mahesh Sharma Mahesh Sharma 1748007023WL029410 00354 PUNB0066010 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4207 MP1748007_150522FTO_126873 1748007030NRG23140520220051481 878097282 15/05/2022 mano bai mano bai 1748007030WL001706 00415 SBIN0030084 1224 25/05/2022 No Such Account
4208 MP1748007_290422APB_FTO_86893 1748007032NRG23260420220030667 680294785 29/04/2022 Sakhibai Sakhibai 1748007032WL000972 00168 ICIC0000538 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 MP1748007_070323FTO_691322 1748007038NRG20170420200334786 548535585 07/03/2023 Khilan singh Khilan singh 1748007WL034041 00415 SBIN0030082 1056 07/05/2023 No Such Account
4210 MP1748007_070323FTO_691322 1748007038NRG20170420200334788 548535585 07/03/2023 dolat dolat 1748007WL034041 00552 DCBL0000193 1056 07/05/2023 Account Description Does not Tally
4211 MP1748007_070323FTO_691322 1748007038NRG20280420200335795 548535585 07/03/2023 raju kewat raju kewat 1748007WL034225 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4212 MP1748007_180522FTO_133146 1748007044NRG23170520220057232 878166387 18/05/2022 vijay vijay 1748007044WL001843 00048 BKID0008894 1224 25/05/2022 A/c Blocked or Frozen
4213 MP1748007_180522FTO_133146 1748007044NRG23170520220057233 878166387 18/05/2022 vijay vijay 1748007044WL001843 00048 BKID0008894 1224 25/05/2022 A/c Blocked or Frozen
4214 MP1748007_070323FTO_691322 1748007045NRG20120420200334515 548535585 07/03/2023 Bhagirath Bhagirath 1748007WL033980 00552 DCBL0000193 1056 07/05/2023 Account Description Does not Tally
4215 MP1748007_070323FTO_691322 1748007045NRG20120420200334516 548535585 07/03/2023 Bhagirath Bhagirath 1748007WL033980 00552 DCBL0000193 1056 07/05/2023 Account Description Does not Tally
4216 MP1748007_070323FTO_691322 1748007045NRG20120420200334520 548535585 07/03/2023 Bakeel Bakeel 1748007WL033980 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4217 MP1748007_070323FTO_691322 1748007045NRG20120420200334522 548535585 07/03/2023 Bakeel Bakeel 1748007WL033980 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4218 MP1748007_070323FTO_691322 1748007045NRG20120420200334533 548535585 07/03/2023 Bakeel Bakeel 1748007WL033980 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4219 MP1748007_070323FTO_691322 1748007045NRG20120420200334536 548535585 07/03/2023 Bhagirath Bhagirath 1748007WL033980 00552 DCBL0000193 1056 07/05/2023 Account Description Does not Tally
4220 MP1748007_070323FTO_691322 1748007045NRG20150420200334724 548535585 07/03/2023 Khillu Khillu 1748007WL034021 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4221 MP1748007_070323FTO_691322 1748007045NRG20150420200334726 548535585 07/03/2023 Khillu Khillu 1748007WL034021 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4222 MP1748007_070323FTO_691322 1748007045NRG20150420200334727 548535585 07/03/2023 Kallu Kallu 1748007WL034021 00688 FINO0001446 1056 07/05/2023 Account closed
4223 MP1748007_070323FTO_691322 1748007045NRG20150420200334729 548535585 07/03/2023 Bramal Bramal 1748007WL034021 00048 BKID0008894 1056 07/05/2023 Account closed
4224 MP1748007_070323FTO_691322 1748007045NRG20150420200334730 548535585 07/03/2023 brajbhan brajbhan 1748007WL034021 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4225 MP1748007_070323FTO_691322 1748007045NRG20150420200334731 548535585 07/03/2023 brajbhan brajbhan 1748007WL034021 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4226 MP1748007_070323FTO_691322 1748007045NRG20210420200334951 548535585 07/03/2023 kallu kallu 1748007WL034076 00688 FINO0001446 1056 07/05/2023 Account closed
4227 MP1748007_070323FTO_691322 1748007045NRG20270420200335620 548535585 07/03/2023 Bhagirath Bhagirath 1748007WL034186 00552 DCBL0000193 1056 07/05/2023 Account Description Does not Tally
4228 MP1748007_070323FTO_691322 1748007045NRG20270420200335632 548535585 07/03/2023 Mahendra Mahendra 1748007WL034186 00688 FINO0001446 1056 07/05/2023 No Such Account
4229 MP1748007_070323FTO_691322 1748007045NRG20270420200335638 548535585 07/03/2023 Bhagirath Bhagirath 1748007WL034186 00552 DCBL0000193 1056 07/05/2023 Account Description Does not Tally
4230 MP1748007_070323FTO_691322 1748007045NRG20270420200335639 548535585 07/03/2023 Bhagirath Bhagirath 1748007WL034186 00552 DCBL0000193 1056 07/05/2023 Account Description Does not Tally
4231 MP1748007_070323FTO_691322 1748007045NRG20270420200335641 548535585 07/03/2023 Bakeel Bakeel 1748007WL034186 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4232 MP1748007_181122FTO_519007 1748007045NRG23161120220309930 388716958 18/11/2022 Ajit Ajit 1748007045WL021927 00051 MAHB0001849 1224 25/11/2022 No Such Account
4233 MP1748007_181122FTO_519007 1748007045NRG23161120220309931 388716958 18/11/2022 Ajit Ajit 1748007045WL021927 00051 MAHB0001849 1224 25/11/2022 No Such Account
4234 MP1748007_070323FTO_691300 1748007047NRG22280920220912388 548535448 07/03/2023 BALARAAM BALARAAM 1748007WL0028462 00688 FINO0001446 1158 07/05/2023 A/c Blocked or Frozen
4235 MP1748007_040622FTO_179197 1748007050NRG23040620220112071 260093716 04/06/2022 Gobardhan Yadav Gobardhan Yadav 1748007050WL003070 00688 FINO0001001 1224 11/06/2022 No Such Account
4236 MP1748007_040622FTO_179197 1748007050NRG23040620220112072 260093716 04/06/2022 Rama Bai Rama Bai 1748007050WL003070 00688 FINO0001001 1224 11/06/2022 No Such Account
4237 MP1748007_310123FTO_662118 1748007070NRG23300120230419246 885660398 31/01/2023 Prem Singh Prem Singh 1748007070WL031387 00415 SBIN0030084 1224 15/02/2023 No Such Account
4238 MP1748007_010323FTO_685743 1748007075NRG23071120220295844 693507387 01/03/2023 urmila bai urmila bai 1748007WL0020543 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
4239 MP1748007_010323FTO_685743 1748007075NRG23071120220295845 693507387 01/03/2023 Rehan Rehan 1748007WL0020543 00415 SBIN0030330 1224 25/03/2023 No Such Account
4240 MP1748007_010323FTO_685743 1748007075NRG23071120220295846 693507387 01/03/2023 jabbar jabbar 1748007WL0020543 00415 SBIN0030330 1224 25/03/2023 No Such Account
4241 MP1748007_170822APB_FTO_339125 1748007075NRG23160820220219519 697432984 17/08/2022 phulsingh phulsingh 1748007075WL009391 00415 SBIN0030330 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 MP1748007_201022FTO_472059 1748007075NRG23201020220278705 786703086 20/10/2022 urmila bai urmila bai 1748007075WL018907 00602 SBIN0RRMBGB 1224 27/10/2022 No Such Account
4243 MP1748007_201022FTO_472059 1748007075NRG23201020220278708 786703086 20/10/2022 Rehan Rehan 1748007075WL018907 00415 SBIN0030330 1224 27/10/2022 No Such Account
4244 MP1748007_201022FTO_472059 1748007075NRG23201020220278709 786703086 20/10/2022 jabbar jabbar 1748007075WL018907 00415 SBIN0030330 1224 27/10/2022 No Such Account
4245 MP1748007_070323FTO_691322 1748007077NRG20280420200335786 548535585 07/03/2023 bablu adiwasi bablu adiwasi 1748007WL034217 00415 SBIN0030330 2112 07/05/2023 No Such Account
4246 MP1748007_221122FTO_527469 1748007082NRG23221120220318249 628895328 22/11/2022 NEELESH KUSHWAH NEELESH KUSHWAH 1748007082WL022805 00555 YESB0CMSNOC 1224 09/12/2022 No Such Account
4247 MP1748007_221122FTO_527469 1748007082NRG23221120220318250 628895328 22/11/2022 chotu kushwah chotu kushwah 1748007082WL022805 00555 YESB0CMSNOC 1224 09/12/2022 No Such Account
4248 MP1748007_280922FTO_429092 1748007084NRG23280920220253290 410369554 28/09/2022 Hardas Adiwasi Hardas Adiwasi 1748007084WL015732 00415 SBIN0030084 1224 07/10/2022 No Such Account
4249 MP1748001_050922FTO_378598 1748001046NRG23030920220231348 379605249 05/09/2022 Vishal ahirvar Vishal ahirvar 1748001046WL011623 00045 BARB0DBASHO 1224 04/10/2022 No Such Account
4250 MP1748005_110323APB_FTO_696292 1748005099NRG23100320230444130 690950393 11/03/2023 Ankesh Ankesh 1748005099WL034406 00688 FINO0001001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
4251 MP1748005_290522FTO_162841 1748005103NRG23290520220093030 115205604 29/05/2022 Saroj Saroj 1748005103WL002673 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
4252 MP1748005_191122FTO_521058 1748005106NRG22121120220915788 388297156 19/11/2022 Gorelal Gorelal 1748005WL0028703 00688 FINO0001001 1158 25/11/2022 No Such Account
4253 MP1748005_191122FTO_521058 1748005106NRG22121120220915789 388297156 19/11/2022 Gorelal Gorelal 1748005WL0028703 00688 FINO0001001 1158 25/11/2022 No Such Account
4254 MP1748007_070323FTO_691322 1748007045NRG20270420200335625 548535585 07/03/2023 Bakeel Bakeel 1748007WL034186 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4255 MP1748007_070323FTO_691322 1748007045NRG20270420200335626 548535585 07/03/2023 Bakeel Bakeel 1748007WL034186 00602 SBIN0RRMBGB 1056 07/05/2023 No Such Account
4256 MP1748007_280822APB_FTO_361808 1748007047NRG23270820220226300 356981266 28/08/2022 harjit harjit 1748007047WL010636 00462 UCBA0001153 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1748007_200123APB_FTO_644732 1748007084NRG23200120230408689 887494419 20/01/2023 Bhura Bhura 1748007084WL030366 00415 SBIN0030084 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 MP1748007_180522FTO_133146 1748007085NRG23170520220058855 878166387 18/05/2022 Sonu yadav Sonu yadav 1748007085WL001880 00415 SBIN0030084 1224 25/05/2022 Account closed
4259 MP1748007_180522FTO_133146 1748007085NRG23170520220058856 878166387 18/05/2022 Sonu yadav Sonu yadav 1748007085WL001880 00415 SBIN0030084 1224 25/05/2022 Account closed
4260 MP1748007_070323FTO_691300 1748007089NRG22080120220803709 548535448 07/03/2023 Ganeshram Ganeshram 1748007WL022821 00468 UBIN0542555 193 07/05/2023 Account closed
4261 MP1748007_110123APB_FTO_627044 1748007105NRG23100120230398953 006620295 11/01/2023 sarda sharan sharma sarda sharan sharma 1748007105WL029437 00462 UCBA0001153 1224 16/02/2023 Aadhaar Number not Mapped to Account Number

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