Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 05:45:19 AM 
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Rejection Details

State : MADHYA PRADESH District : BHOPAL



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 MP1728001_100323APB_FTO_694876 1728001070NRG23100320230218729 691451087 10/03/2023 shivani shivani 1728001070WL041808 00691 IPOS0000001 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1728001_080922APB_FTO_384150 1728001062NRG23070920220107849 375406777 08/09/2022 DAL BAI DAL BAI 1728001062WL020732 462001 204 04/10/2022 Aadhaar Number not Mapped to Account Number
3 MP1728001_051022FTO_444385 1728001062NRG23041020220122719 493403214 05/10/2022 varsha bai varsha bai 1728001062WL025405 00048 BKID0009016 1224 10/10/2022 A/c Blocked or Frozen
4 MP1728001_090822FTO_321139 1728001086NRG23090820220091281 624288281 09/08/2022 RAVI RAJPUT RAVI RAJPUT 1728001086WL014754 00415 SBIN0003863 1224 25/08/2022 No Such Account
5 MP1728001_030922FTO_375544 1728001086NRG23030920220105452 387378308 03/09/2022 RAVI RAJPUT RAVI RAJPUT 1728001086WL019931 00415 SBIN0003863 2448 06/10/2022 No Such Account
6 MP1728001_030922FTO_375544 1728001086NRG23030920220105443 387378308 03/09/2022 KAILASH NARAYAN KAILASH NARAYAN 1728001086WL019930 00048 BKID0009016 2448 06/10/2022 A/c Blocked or Frozen
7 MP1728001_071122FTO_499765 1728001085NRG23071120220140819 206785574 07/11/2022 jitendra mehar jitendra mehar 1728001085WL029927 00089 CBIN0282254 1224 15/11/2022 Account closed
8 MP1728001_061222FTO_565747 1728001085NRG23061220220161710 668599178 06/12/2022 abhishek dangi abhishek dangi 1728001085WL033965 00089 CBIN0282254 1224 12/12/2022 No Such Account
9 MP1728001_050822FTO_310306 1728001085NRG23050820220088834 623234332 05/08/2022 sanju bai sanju bai 1728001085WL013907 00697 BKID0MG7004 2448 25/08/2022 No Such Account
10 MP1728001_070622FTO_187072 1728001083NRG23070620220043542 325428956 07/06/2022 Basanti lal Basanti lal 1728001083WL004374 00697 BKID0MG7004 1224 15/06/2022 No Such Account
11 MP1728001_050922APB_FTO_377416 1728001083NRG23050920220106349 381197311 05/09/2022 bhajanlal bhajanlal 1728001083WL020265 00048 BKID0009016 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1728001_050522FTO_101118 1728001083NRG23040520220015958 697246793 05/05/2022 SHAILENDRA SINGH SHAILENDRA SINGH 1728001083WL001417 00697 BKID0MG7004 1224 14/05/2022 No Such Account
13 MP1728001_050522FTO_101118 1728001083NRG23040520220015957 697246793 05/05/2022 VIPIN JAT VIPIN JAT 1728001083WL001417 00697 BKID0MG7004 1224 14/05/2022 No Such Account
14 MP1728001_050522FTO_101118 1728001083NRG23040520220015956 697246793 05/05/2022 SHATISH JAT SHATISH JAT 1728001083WL001417 00697 BKID0MG7004 1224 14/05/2022 No Such Account
15 MP1728001_050522FTO_101118 1728001083NRG23040520220015955 697246793 05/05/2022 SANJEEV SINGH JAT SANJEEV SINGH JAT 1728001083WL001417 00697 BKID0MG7004 1224 14/05/2022 No Such Account
16 MP1728001_010822APB_FTO_298726 1728001083NRG23010820220086408 483090975 01/08/2022 bhajanlal bhajanlal 1728001083WL013053 00048 BKID0009016 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1728001_060422FTO_23994 1728001083NRG22310320220294956 564667542 06/04/2022 SANJEEV SINGH JAT SANJEEV SINGH JAT 1728001083WL026537 00697 BKID0MG7004 579 09/05/2022 No Such Account
18 MP1728001_010822FTO_297504 1728001082NRG23310720220085507 483160571 01/08/2022 Safalta bai Safalta bai 1728001082WL012734 00415 SBIN0007725 2448 16/08/2022 No Such Account
19 MP1728001_010822FTO_297504 1728001082NRG23310720220085499 483160571 01/08/2022 ranjeet ranjeet 1728001082WL012732 00415 SBIN0007725 2448 16/08/2022 Account closed
20 MP1728001_091022FTO_450721 1728001082NRG23091020220125760 563899483 09/10/2022 harish harish 1728001082WL026314 00415 SBIN0007725 204 13/10/2022 No Such Account
21 MP1728001_080722FTO_249193 1728001082NRG23070720220068766 806869466 08/07/2022 Safalta bai Safalta bai 1728001082WL008194 00415 SBIN0007725 2244 13/07/2022 No Such Account
22 MP1728001_090323APB_FTO_693127 1728001082NRG23040320230216527 691503812 09/03/2023 Deepak kushwaha Deepak kushwaha 1728001082WL041506 00045 BARB0VJTARW 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1728001_071122FTO_499739 1728001081NRG23071120220140850 206573370 07/11/2022 DINESH VISHVKRMA DINESH VISHVKRMA 1728001081WL029931 00045 BARB0VJTARW 2448 15/11/2022 No Such Account
24 MP1728001_080422APB_FTO_31286 1728001080NRG23080420220000638 544785047 08/04/2022 KHEMRAJ SAHU KHEMRAJ SAHU 1728001080WL000054 00048 BKID0009016 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1728001_050522APB_FTO_101135 1728001080NRG23040520220015778 697222293 05/05/2022 KHEMRAJ SAHU KHEMRAJ SAHU 1728001080WL001409 00048 BKID0009016 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1728001_011222APB_FTO_554341 1728001080NRG23011220220157460 627043439 01/12/2022 SABAL SINGH SABAL SINGH 1728001080WL033282 00415 SBIN0007725 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1728001_080123FTO_622146 1728001077NRG23070120230190563 007832439 08/01/2023 Mukesh Mukesh 1728001077WL038157 00415 SBIN0007725 1224 16/02/2023 No Such Account
28 MP1728001_080123FTO_622146 1728001077NRG23070120230190562 007832439 08/01/2023 Sarjan Sarjan 1728001077WL038157 00415 SBIN0007725 1224 16/02/2023 No Such Account
29 MP1728001_080123FTO_622146 1728001077NRG23070120230190555 007832439 08/01/2023 Resham Resham 1728001077WL038157 00415 SBIN0007725 1224 16/02/2023 No Such Account
30 MP1728001_080123FTO_622146 1728001077NRG23070120230190553 007832439 08/01/2023 Rani Rani 1728001077WL038157 00415 SBIN0007725 1224 16/02/2023 No Such Account
31 MP1728001_051222FTO_563178 1728001074NRG23021220220158546 672734823 05/12/2022 Jeevan Singh Parmar Jeevan Singh Parmar 1728001WL0033459 00078 CNRB0003176 1224 12/12/2022 A/c Blocked or Frozen
32 MP1728001_010822FTO_297504 1728001073NRG23310720220085457 483160571 01/08/2022 Anil Anil 1728001073WL012720 00048 BKID0009016 2448 16/08/2022 No Such Account
33 MP1728001_111122FTO_505835 1728001073NRG23111120220143744 249141247 11/11/2022 Prem Singh Prem Singh 1728001073WL030584 00697 BKID0MG7001 2448 17/11/2022 No Such Account
34 MP1728001_061222FTO_566852 1728001072NRG23061220220162507 666771324 06/12/2022 Kaveri Kaveri 1728001072WL034078 00048 BKID0009016 1224 12/12/2022 A/c Blocked or Frozen
35 MP1728001_091122FTO_501752 1728001072NRG23061120220140204 227578061 09/11/2022 jeevan jeevan 1728001WL0029799 00697 BKID0MG7004 1224 19/11/2022 No Such Account
36 MP1728001_070722FTO_248575 1728001072NRG23060720220067840 806869523 07/07/2022 RAMSINGH RAMSINGH 1728001072WL007923 00697 BKID0MG7004 2448 13/07/2022 No Such Account
37 MP1728001_071022FTO_446040 1728001072NRG23051020220122771 565776223 07/10/2022 jeevan jeevan 1728001072WL025429 00415 SBIN0001499 1224 18/10/2022 No Such Account
38 MP1728001_031222FTO_559075 1728001072NRG23021220220158662 674018491 03/12/2022 jeevan jeevan 1728001072WL033474 00415 SBIN0001499 1224 13/12/2022 No Such Account
39 MP1728001_021122FTO_491725 1728001072NRG23021120220138030 126946323 02/11/2022 jeevan jeevan 1728001072WL029284 00697 BKID0MG7004 1224 10/11/2022 No Such Account
40 MP1728001_130123APB_FTO_630722 1728001070NRG23120120230194415 885085951 13/01/2023 rajiv rajiv 1728001070WL038704 00691 IPOS0000001 1020 14/02/2023 A/c Blocked or Frozen
41 MP1728001_110622FTO_196674 1728001086NRG23110620220045867 338783323 11/06/2022 AARTI AARTI 1728001086WL004671 00089 CBIN0282254 1224 20/06/2022 Account closed
42 MP1728001_040123APB_FTO_615716 1728001070NRG23040120230188017 012207967 04/01/2023 rajiv rajiv 1728001070WL037819 00691 IPOS0000001 612 17/02/2023 A/c Blocked or Frozen
43 MP1728001_100922APB_FTO_388943 1728001069NRG23090920220108805 375312356 10/09/2022 VIMLESH RAJPUT VIMLESH RAJPUT 1728001069WL021054 00349 PSIB0021345 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1728001_050822APB_FTO_310350 1728001069NRG23040820220088658 623234191 05/08/2022 VIMLESH RAJPUT VIMLESH RAJPUT 1728001069WL013838 00349 PSIB0021345 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1728001_050822FTO_310330 1728001069NRG23040820220088656 623238365 05/08/2022 rakesh shilpkar rakesh shilpkar 1728001069WL013837 00078 CNRB0003176 1224 25/08/2022 Account closed
46 MP1728001_050822FTO_310330 1728001069NRG23040820220088609 623238365 05/08/2022 kusum bai kusum bai 1728001069WL013831 00045 BARB0DBNMAK 1020 25/08/2022 No Such Account
47 MP1728001_020922APB_FTO_374178 1728001069NRG23020920220105232 387646031 02/09/2022 VIMLESH RAJPUT VIMLESH RAJPUT 1728001069WL019871 00349 PSIB0021345 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1728001_030722FTO_239105 1728001067NRG21260520210341169 704976346 03/07/2022 santi bai santi bai 1728001WL030794 00688 FINO0001001 1140 07/07/2022 No Such Account
49 MP1728001_030722FTO_239105 1728001067NRG21260520210341168 704976346 03/07/2022 bhagwan singh bhagwan singh 1728001WL030794 00688 FINO0001001 1140 07/07/2022 No Such Account
50 MP1728001_030722FTO_239105 1728001067NRG21260520210341167 704976346 03/07/2022 bhagwan singh bhagwan singh 1728001WL030794 00688 FINO0001001 1140 07/07/2022 No Such Account
51 MP1728001_030722FTO_239105 1728001067NRG21220520210341102 704976346 03/07/2022 Bharat singh Bharat singh 1728001WL030775 00168 ICIC0004198 1140 07/07/2022 Account closed
52 MP1728001_030722FTO_239105 1728001067NRG21220520210341101 704976346 03/07/2022 Bharat singh Bharat singh 1728001WL030775 00168 ICIC0004198 1140 07/07/2022 Account closed
53 MP1728001_010922FTO_370048 1728001066NRG23310820220104315 388337169 01/09/2022 VIMLA BAI VIMLA BAI 1728001066WL019521 00048 BKID0009016 1224 06/10/2022 No Such Account
54 MP1728001_010922FTO_370041 1728001066NRG23310820220103918 388337295 01/09/2022 MOR BAI MOR BAI 1728001066WL019391 00415 SBIN0001499 1224 06/10/2022 Account closed
55 MP1728001_091022FTO_450721 1728001066NRG23061020220123912 563899483 09/10/2022 SANTOSH SEN SANTOSH SEN 1728001066WL025745 00078 CNRB0003176 1224 13/10/2022 No Such Account
56 MP1728001_091022FTO_450673 1728001066NRG23061020220123510 563869991 09/10/2022 MOR BAI MOR BAI 1728001066WL025598 00415 SBIN0001499 1224 13/10/2022 Account closed
57 MP1728001_070922FTO_381971 1728001066NRG23060920220107037 376062949 07/09/2022 VIMLA BAI VIMLA BAI 1728001066WL020443 00048 BKID0009016 1224 04/10/2022 No Such Account
58 MP1728001_070922FTO_381971 1728001066NRG23060920220107015 376062949 07/09/2022 MOR BAI MOR BAI 1728001066WL020443 00415 SBIN0001499 1224 04/10/2022 Account closed
59 MP1728001_030622FTO_176589 1728001066NRG23030620220039789 260157893 03/06/2022 PHOOL SINGH PHOOL SINGH 1728001066WL003810 00666 IDFB0041381 1224 11/06/2022 A/c Blocked or Frozen
60 MP1728001_021022APB_FTO_437848 1728001066NRG23021020220120290 410209259 02/10/2022 PURAN SINGH PURAN SINGH 1728001066WL024730 00048 BKID0009016 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1728001_030323APB_FTO_687280 1728001066NRG23020320230215591 692618848 03/03/2023 sunil sunil 1728001066WL041392 00078 CNRB0003176 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1728001_010622FTO_169324 1728001066NRG23010620220037947 139556210 01/06/2022 PHOOL SINGH PHOOL SINGH 1728001066WL003578 00666 IDFB0041381 1224 04/06/2022 A/c Blocked or Frozen
63 MP1728001_110223APB_FTO_673251 1728001065NRG23110220230208356 043249264 11/02/2023 BHAGVANSINGH BHAGVANSINGH 1728001065WL040534 00415 SBIN0030255 612 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1728001_080323APB_FTO_692806 1728001065NRG23080320230218024 691561017 08/03/2023 BHAGVANSINGH BHAGVANSINGH 1728001065WL041688 00415 SBIN0030255 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1728001_070123APB_FTO_621363 1728001065NRG23070120230190434 007927449 07/01/2023 BHAGVANSINGH BHAGVANSINGH 1728001065WL038138 00415 SBIN0030255 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1728001_030323APB_FTO_687272 1728001065NRG23020320230215698 692618596 03/03/2023 BHAGVANSINGH BHAGVANSINGH 1728001065WL041406 00415 SBIN0030255 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1728001_110323APB_FTO_695998 1728001064NRG23110320230219143 691127673 11/03/2023 ramdayal ramdayal 1728001064WL041854 00114 CBIN0MPDCAE 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1728001_060822FTO_314827 1728001064NRG23050820220089126 624323317 06/08/2022 khuman singh khuman singh 1728001WL0014068 00045 BARB0DBNMAK 2448 25/08/2022 A/c Blocked or Frozen
69 MP1728001_040323APB_FTO_688412 1728001064NRG23040320230216553 692188100 04/03/2023 ramdayal ramdayal 1728001064WL041507 00114 CBIN0MPDCAE 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1728001_080522FTO_110524 1728001061NRG23080520220017690 751371410 08/05/2022 Rijban Rijban 1728001061WL001598 00688 FINO0001001 1224 18/05/2022 No Such Account
71 MP1728001_041222FTO_562058 1728001061NRG23041220220159796 673380232 04/12/2022 Afajal Afajal 1728001061WL033692 00688 FINO0001001 1224 13/12/2022 No Such Account
72 MP1728001_030722FTO_239105 1728001061NRG21220420210340922 704976346 03/07/2022 Riyasat Riyasat 1728001WL030745 00078 CNRB0003176 1140 07/07/2022 No Such Account
73 MP1728002_250422APB_FTO_74617 1728002071NRG23230420220008311 557942795 25/04/2022 sunil sunil 1728002071WL000740 00176 IDIB000P634 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1728002_081222FTO_569539 1728002064NRG23071220220163041 706391837 08/12/2022 ALVINUS KUJUR ALVINUS KUJUR 1728002064WL034229 00048 BKID0009070 1224 14/12/2022 Account closed
75 MP1728002_160123FTO_635692 1728002003NRG23140120230195324 893506217 16/01/2023 HEMLATA HEMLATA 1728002003WL038788 00468 UBIN0933619 1224 15/02/2023 No Such Account
76 MP1728002_180323APB_FTO_713792 1728002075NRG23170320230221411 690606276 18/03/2023 MEHTAB SINGH MEHTAB SINGH 1728002075WL042093 00415 SBIN0017102 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1728002_030123APB_FTO_613987 1728002075NRG23020120230187108 014856307 03/01/2023 MEHTAB SINGH MEHTAB SINGH 1728002075WL037623 00415 SBIN0017102 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1728002_310323APB_FTO_735730 1728002073NRG23310320230226092 512012917 31/03/2023 PINKESH VERMA PINKESH VERMA 1728002073WL042612 00415 SBIN0017102 204 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1728002_280722APB_FTO_289497 1728002072NRG23280720220083571 481397957 28/07/2022 rekha rekha 1728002072WL011978 00048 BKID0009070 1224 16/08/2022 A/c Blocked or Frozen
80 MP1728002_250722APB_FTO_283855 1728002072NRG23240720220079945 486163652 25/07/2022 rekha rekha 1728002072WL010969 00048 BKID0009070 1020 16/08/2022 A/c Blocked or Frozen
81 MP1728002_120822APB_FTO_328028 1728002072NRG23110820220092551 624221019 12/08/2022 rekha rekha 1728002072WL015151 00048 BKID0009070 204 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1728002_040822APB_FTO_307332 1728002072NRG23040820220088393 624522729 04/08/2022 rekha rekha 1728002072WL013772 00048 BKID0009070 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1728002_110422APB_FTO_37637 1728002071NRG23110420220001392 544584243 11/04/2022 sunil sunil 1728002071WL000117 00176 IDIB000P634 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1728002_090522APB_FTO_111507 1728002071NRG23090520220018905 747624658 09/05/2022 sunil sunil 1728002071WL001700 00176 IDIB000P634 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1728002_020522APB_FTO_92403 1728002071NRG23010520220013668 679046498 02/05/2022 sunil sunil 1728002071WL001240 00176 IDIB000P634 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1728002_250722APB_FTO_283832 1728002068NRG23240720220079741 486157113 25/07/2022 Shankar Shankar 1728002068WL010907 00415 SBIN0007726 204 16/08/2022 Account closed
87 MP1728002_010323APB_FTO_685671 1728002065NRG23280220230214998 693460737 01/03/2023 CHANDAN SINGH CHANDAN SINGH 1728002065WL041320 00048 BKID0009070 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
88 MP1728002_250123APB_FTO_653068 1728002065NRG23250120230201786 887236581 25/01/2023 CHANDAN SINGH CHANDAN SINGH 1728002065WL039569 00048 BKID0009070 816 15/02/2023 Aadhaar Number not Mapped to Account Number
89 MP1728002_160123APB_FTO_636636 1728002065NRG23160120230196257 893561963 16/01/2023 CHANDAN SINGH CHANDAN SINGH 1728002065WL038892 00048 BKID0009070 204 15/02/2023 Aadhaar Number not Mapped to Account Number
90 MP1728002_151222APB_FTO_583432 1728002065NRG23151220220170796 834072949 15/12/2022 CHANDAN SINGH CHANDAN SINGH 1728002065WL035401 00048 BKID0009070 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
91 MP1728002_081222APB_FTO_569821 1728002065NRG23081220220163755 706393922 08/12/2022 CHANDAN SINGH CHANDAN SINGH 1728002065WL034336 00048 BKID0009070 1224 14/12/2022 Aadhaar Number not Mapped to Account Number
92 MP1728002_291122FTO_548696 1728002064NRG23291120220155883 628067352 29/11/2022 ALVINUS KUJUR ALVINUS KUJUR 1728002064WL032991 00048 BKID0009070 1224 09/12/2022 Account closed
93 MP1728002_290422FTO_86278 1728002064NRG23290420220012552 680272298 29/04/2022 BHURIYA BAI BHURIYA BAI 1728002064WL001130 00048 BKID0009070 1224 13/05/2022 A/c Blocked or Frozen
94 MP1728002_290822FTO_362891 1728002064NRG23280820220101628 390718205 29/08/2022 MANISH VAN MANISH VAN 1728002064WL018552 00048 BKID0009070 1224 06/10/2022 Account closed
95 MP1728002_260522FTO_153441 1728002064NRG23260520220032258 116556710 26/05/2022 SUSHEELA BAI SUSHEELA BAI 1728002064WL002772 00048 BKID0009070 1224 04/06/2022 Account closed
96 MP1728002_211222APB_FTO_594304 1728002064NRG23211220220175826 034278917 21/12/2022 Rem Singh Rem Singh 1728002064WL036172 00415 SBIN0061532 1224 29/12/2022 A/c Blocked or Frozen
97 MP1728002_211222APB_FTO_594304 1728002064NRG23211220220175789 034278917 21/12/2022 NIRBHAYA SINGH NIRBHAYA SINGH 1728002064WL036162 00048 BKID0009070 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1728002_211222FTO_594395 1728002064NRG23211220220175783 034303089 21/12/2022 ALVINUS KUJUR ALVINUS KUJUR 1728002064WL036158 00048 BKID0009070 1224 27/12/2022 Account closed
99 MP1728002_230822FTO_350248 1728002064NRG23210820220098153 710899763 23/08/2022 MANISH VAN MANISH VAN 1728002064WL017324 00048 BKID0009070 1224 30/08/2022 Account closed
100 MP1728002_170522FTO_130029 1728002064NRG23160520220023854 880777826 17/05/2022 BHURIYA BAI BHURIYA BAI 1728002064WL002098 00048 BKID0009070 1224 25/05/2022 A/c Blocked or Frozen
101 MP1728002_160822FTO_334531 1728002064NRG23150820220094517 696278921 16/08/2022 MANISH VAN MANISH VAN 1728002064WL016051 00048 BKID0009070 1224 02/09/2022 Account closed
102 MP1728002_141222APB_FTO_581510 1728002064NRG23141220220169893 834214610 14/12/2022 NIRBHAYA SINGH NIRBHAYA SINGH 1728002064WL035254 00048 BKID0009070 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1728002_141222FTO_581495 1728002064NRG23141220220169887 834214531 14/12/2022 ALVINUS KUJUR ALVINUS KUJUR 1728002064WL035250 00048 BKID0009070 1224 21/12/2022 Account closed
104 MP1728002_130522FTO_120178 1728002064NRG23130520220021551 771879265 13/05/2022 BHURIYA BAI BHURIYA BAI 1728002064WL001904 00048 BKID0009070 1224 19/05/2022 A/c Blocked or Frozen
105 MP1728002_120922FTO_390487 1728002064NRG23120920220110104 375090296 12/09/2022 MANISH VAN MANISH VAN 1728002064WL021571 00048 BKID0009070 1224 04/10/2022 Account closed
106 MP1728002_080822FTO_317465 1728002064NRG23080820220089814 698105831 08/08/2022 MANISH VAN MANISH VAN 1728002064WL014268 00048 BKID0009070 1224 02/09/2022 Account closed
107 MP1728002_081222APB_FTO_569821 1728002064NRG23071220220163047 706393922 08/12/2022 NIRBHAYA SINGH NIRBHAYA SINGH 1728002064WL034233 00048 BKID0009070 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1728002_050123APB_FTO_617580 1728002064NRG23050120230188441 011322505 05/01/2023 Rem Singh Rem Singh 1728002064WL037900 00415 SBIN0061532 1224 16/02/2023 A/c Blocked or Frozen
109 MP1728002_050922FTO_376964 1728002064NRG23040920220105594 380699941 05/09/2022 MANISH VAN MANISH VAN 1728002064WL020002 00048 BKID0009070 1224 06/10/2022 Account closed
110 MP1728002_020522FTO_92237 1728002064NRG23020520220013916 679036072 02/05/2022 BHURIYA BAI BHURIYA BAI 1728002064WL001260 00048 BKID0009070 1224 13/05/2022 A/c Blocked or Frozen
111 MP1728002_090922FTO_386438 1728002064NRG22260720220295777 375338581 09/09/2022 CHOTERAM CHOTERAM 1728002WL0026676 00468 UBIN0544574 1158 04/10/2022 Account closed
112 MP1728002_090922FTO_386438 1728002064NRG22260720220295776 375338581 09/09/2022 CHOTERAM CHOTERAM 1728002WL0026676 00468 UBIN0544574 1158 04/10/2022 Account closed
113 MP1728002_300822APB_FTO_366139 1728002063NRG23300820220103096 389481156 30/08/2022 Dhookal Singh Dhookal Singh 1728002063WL019104 00415 SBIN0007726 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1728002_300522APB_FTO_164068 1728002063NRG23300520220036278 143743915 30/05/2022 ekal singh ekal singh 1728002063WL003331 00415 SBIN0007726 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1728002_290622APB_FTO_231444 1728002063NRG23280620220060788 665865576 29/06/2022 Dhookal Singh Dhookal Singh 1728002063WL006607 00415 SBIN0007726 1224 05/07/2022 A/c Blocked or Frozen
116 MP1728002_250722APB_FTO_283855 1728002063NRG23250720220080786 486163652 25/07/2022 Dhookal Singh Dhookal Singh 1728002063WL011174 00415 SBIN0007726 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1728002_250722FTO_283771 1728002063NRG23250720220080764 486141935 25/07/2022 KALIBAI KALIBAI 1728002063WL011161 00415 SBIN0007726 1224 16/08/2022 No Such Account
118 MP1728002_230822APB_FTO_351483 1728002063NRG23230820220099092 710703240 23/08/2022 Dhookal Singh Dhookal Singh 1728002063WL017642 00415 SBIN0007726 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1728002_200722APB_FTO_272097 1728002063NRG23200720220077282 120636231 20/07/2022 Dhookal Singh Dhookal Singh 1728002063WL010203 00415 SBIN0007726 1224 26/07/2022 A/c Blocked or Frozen
120 MP1728002_200622APB_FTO_213011 1728002063NRG23200620220053445 486054338 20/06/2022 Dhookal Singh Dhookal Singh 1728002063WL005658 00415 SBIN0007726 1224 24/06/2022 A/c Blocked or Frozen
121 MP1728002_230522FTO_145472 1728002063NRG23200520220027437 002003228 23/05/2022 GUDDI BAI GUDDI BAI 1728002063WL002363 00048 BKID0009070 1224 27/05/2022 A/c Blocked or Frozen
122 MP1728002_190722FTO_269157 1728002063NRG23190720220076842 111315093 19/07/2022 MAMTA MAMTA 1728002063WL010064 00048 BKID0009070 1224 25/07/2022 A/c Blocked or Frozen
123 MP1728002_190722FTO_269157 1728002063NRG23190720220076823 111315093 19/07/2022 KALIBAI KALIBAI 1728002063WL010055 00415 SBIN0007726 1224 25/07/2022 No Such Account
124 MP1728002_161222APB_FTO_585353 1728002063NRG23161220220171616 877444180 16/12/2022 Dhookal Singh Dhookal Singh 1728002063WL035543 00415 SBIN0007726 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1728002_141022APB_FTO_460127 1728002063NRG23141020220128823 786631217 14/10/2022 Dhookal Singh Dhookal Singh 1728002063WL027092 00415 SBIN0007726 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1728002_120722FTO_256066 1728002063NRG23120720220071767 867447663 12/07/2022 MAMTA MAMTA 1728002063WL008789 00048 BKID0009070 1224 16/07/2022 A/c Blocked or Frozen
127 MP1728002_120722FTO_256066 1728002063NRG23120720220071736 867447663 12/07/2022 KALIBAI KALIBAI 1728002063WL008772 00415 SBIN0007726 1224 16/07/2022 No Such Account
128 MP1728002_111022APB_FTO_454170 1728002063NRG23101020220126733 590211286 11/10/2022 Dhookal Singh Dhookal Singh 1728002063WL026588 00415 SBIN0007726 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1728002_100822APB_FTO_323247 1728002063NRG23080820220090817 624237152 10/08/2022 Dhookal Singh Dhookal Singh 1728002063WL014591 00415 SBIN0007726 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1728002_071122APB_FTO_498347 1728002063NRG23051120220139398 207143196 07/11/2022 Dhookal Singh Dhookal Singh 1728002063WL029619 00415 SBIN0007726 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1728002_040722FTO_241008 1728002063NRG23040720220065588 724426508 04/07/2022 MAMTA MAMTA 1728002063WL007487 00048 BKID0009070 1224 08/07/2022 A/c Blocked or Frozen
132 MP1728002_040722APB_FTO_241046 1728002063NRG23040720220065573 724395415 04/07/2022 Dhookal Singh Dhookal Singh 1728002063WL007480 00415 SBIN0007726 1224 08/07/2022 A/c Blocked or Frozen
133 MP1728002_040722FTO_241008 1728002063NRG23040720220065563 724426508 04/07/2022 KALIBAI KALIBAI 1728002063WL007473 00415 SBIN0007726 1224 08/07/2022 No Such Account
134 MP1728002_050622APB_FTO_181494 1728002063NRG23040620220040872 260093678 05/06/2022 ekal singh ekal singh 1728002063WL003984 00415 SBIN0007726 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1728002_010822APB_FTO_298279 1728002063NRG23010820220085531 483192125 01/08/2022 Dhookal Singh Dhookal Singh 1728002063WL012746 00415 SBIN0007726 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1728002_010822FTO_298190 1728002063NRG23010820220085521 483125917 01/08/2022 KALIBAI KALIBAI 1728002063WL012740 00415 SBIN0007726 1224 16/08/2022 No Such Account
137 MP1728002_010323APB_FTO_685679 1728002060NRG23010320230215133 693460685 01/03/2023 safik miyan safik miyan 1728002060WL041345 00048 BKID0009070 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1728002_280722FTO_290025 1728002059NRG23280720220083918 481386566 28/07/2022 SAKINA SAKINA 1728002059WL012152 00045 BARB0NEELBA 1224 16/08/2022 No Such Account
139 MP1728002_210722FTO_275523 1728002059NRG23210720220078280 488272025 21/07/2022 SAKINA SAKINA 1728002059WL010481 00045 BARB0NEELBA 1224 19/08/2022 No Such Account
140 MP1728002_040822FTO_306132 1728002059NRG23040820220088207 624475881 04/08/2022 SAKINA SAKINA 1728002059WL013673 00045 BARB0NEELBA 1224 25/08/2022 No Such Account
141 MP1728002_080922FTO_384741 1728002058NRG23080920220108155 375390926 08/09/2022 MR SANJAY PRAJAPATI MR SANJAY PRAJAPATI 1728002058WL020842 00468 UBIN0544574 1224 04/10/2022 Account closed
142 MP1728002_301122FTO_551387 1728002054NRG23301120220157015 627145107 30/11/2022 LALITA BAI LODHI LALITA BAI LODHI 1728002054WL033190 00078 CNRB0002634 1224 09/12/2022 Account closed
143 MP1728002_241122FTO_531570 1728002054NRG23231120220151275 628309580 24/11/2022 LALITA BAI LODHI LALITA BAI LODHI 1728002054WL032035 00078 CNRB0002634 1224 09/12/2022 Account closed
144 MP1728002_201022FTO_471728 1728002054NRG23201020220131394 786683803 20/10/2022 NARENDRA KUMAR NARENDRA KUMAR 1728002054WL027714 00078 CNRB0002634 1224 27/10/2022 Unclaimed/DEAF accounts
145 MP1728002_171122FTO_515707 1728002054NRG23171120220146949 373542918 17/11/2022 LALITA BAI LODHI LALITA BAI LODHI 1728002054WL031151 00078 CNRB0002634 612 24/11/2022 Account closed
146 MP1728002_021122FTO_491259 1728002054NRG23021120220137494 126965131 02/11/2022 NARENDRA KUMAR NARENDRA KUMAR 1728002054WL029160 00078 CNRB0002634 1224 10/11/2022 Unclaimed/DEAF accounts
147 MP1728002_290722FTO_293104 1728002053NRG23290720220084440 484881623 29/07/2022 RAJESH SINGH RAJESH SINGH 1728002053WL012365 00045 BARB0KOLARR 1224 16/08/2022 A/c Blocked or Frozen
148 MP1728002_280722FTO_289540 1728002053NRG23280720220083649 481386651 28/07/2022 RAJESH SINGH RAJESH SINGH 1728002053WL012021 00045 BARB0KOLARR 1224 16/08/2022 A/c Blocked or Frozen
149 MP1728002_251122APB_FTO_534682 1728002053NRG23251120220152829 628254222 25/11/2022 HAJARI LAL HAJARI LAL 1728002053WL032444 00354 PUNB0159510 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1728002_230822FTO_351185 1728002053NRG23230820220098942 710863387 23/08/2022 RAJESH SINGH RAJESH SINGH 1728002053WL017605 00045 BARB0KOLARR 1224 30/08/2022 A/c Blocked or Frozen
151 MP1728002_160822FTO_334783 1728002053NRG23160820220094972 696336116 16/08/2022 RAJESH SINGH RAJESH SINGH 1728002053WL016211 00045 BARB0KOLARR 1224 02/09/2022 A/c Blocked or Frozen
152 MP1728002_141022FTO_460166 1728002053NRG23141020220128923 786642245 14/10/2022 KAILASH BAI KAILASH BAI 1728002053WL027109 00354 PUNB0159510 1224 27/10/2022 No Such Account
153 MP1728002_101022FTO_451394 1728002053NRG23081020220125054 578616357 10/10/2022 KAILASH BAI KAILASH BAI 1728002053WL026056 00354 PUNB0159510 1224 14/10/2022 No Such Account
154 MP1728002_050822FTO_310956 1728002053NRG23050820220089190 623234451 05/08/2022 RAJESH SINGH RAJESH SINGH 1728002053WL014092 00045 BARB0KOLARR 1224 25/08/2022 A/c Blocked or Frozen
155 MP1728002_041022FTO_441967 1728002053NRG23031020220121738 493583581 04/10/2022 KAILASH BAI KAILASH BAI 1728002053WL025144 00354 PUNB0159510 1224 14/10/2022 No Such Account
156 MP1728002_051222APB_FTO_563162 1728002053NRG23021220220158386 673234674 05/12/2022 HAJARI LAL HAJARI LAL 1728002053WL033428 00354 PUNB0159510 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1728002_010622FTO_169137 1728002049NRG23310520220037193 139936939 01/06/2022 SHALIK RAM PATEL SHALIK RAM PATEL 1728002049WL003432 00032 UTIB0002062 816 04/06/2022 No Such Account
158 MP1728002_050622FTO_181473 1728002049NRG23050620220041275 05/06/2022 SHALIK RAM PATEL SHALIK RAM PATEL 1728002049WL004080 00032 UTIB0002062 1224 14/06/2022 No Such Account
159 MP1728002_270722FTO_287302 1728002046NRG23270720220082694 484723956 27/07/2022 shivani ahirwar shivani ahirwar 1728002046WL011770 00078 CNRB0004317 1224 16/08/2022 A/c Blocked or Frozen
160 MP1728002_270922FTO_427718 1728002046NRG23260920220117417 414448430 27/09/2022 khilan singh khilan singh 1728002046WL023903 00354 PUNB0137800 1224 07/10/2022 Account closed
161 MP1728002_200922FTO_409045 1728002046NRG23200920220114097 374515527 20/09/2022 khilan singh khilan singh 1728002046WL022874 00354 PUNB0137800 1224 04/10/2022 Account closed
162 MP1728002_170822FTO_337639 1728002046NRG23170820220095823 697448098 17/08/2022 shivani ahirwar shivani ahirwar 1728002046WL016477 00078 CNRB0004317 1224 02/09/2022 A/c Blocked or Frozen
163 MP1728002_100822FTO_323031 1728002046NRG23080820220090797 624237519 10/08/2022 shivani ahirwar shivani ahirwar 1728002046WL014578 00078 CNRB0004317 1224 25/08/2022 A/c Blocked or Frozen
164 MP1728002_020822FTO_300079 1728002046NRG23020820220086605 481637120 02/08/2022 shivani ahirwar shivani ahirwar 1728002046WL013123 00078 CNRB0004317 1224 16/08/2022 A/c Blocked or Frozen
165 MP1728002_270922FTO_427613 1728002043NRG23270920220117630 414508020 27/09/2022 SALMAN KHAN SALMAN KHAN 1728002043WL023972 00415 SBIN0000519 1224 07/10/2022 Account closed
166 MP1728002_270922FTO_427613 1728002043NRG23270920220117628 414508020 27/09/2022 NARAYAN NARAYAN 1728002043WL023970 00354 PUNB0137800 1224 07/10/2022 No Such Account
167 MP1728002_140922FTO_394746 1728002043NRG23140920220111578 374849017 14/09/2022 NARAYAN NARAYAN 1728002043WL022027 00354 PUNB0137800 2448 04/10/2022 No Such Account
168 MP1728002_140922FTO_394746 1728002043NRG23140920220111576 374849017 14/09/2022 SALMAN KHAN SALMAN KHAN 1728002043WL022025 00415 SBIN0000519 2448 04/10/2022 Account closed
169 MP1728002_061022FTO_445842 1728002043NRG23061020220124178 545279662 06/10/2022 NARAYAN NARAYAN 1728002043WL025806 00354 PUNB0137800 1224 14/10/2022 No Such Account
170 MP1728002_061022FTO_445842 1728002043NRG23061020220124175 545279662 06/10/2022 SALMAN KHAN SALMAN KHAN 1728002043WL025803 00415 SBIN0000519 1224 14/10/2022 Account closed
171 MP1728002_130622FTO_198552 1728002040NRG23120620220046535 366384540 13/06/2022 kala bai gond kala bai gond 1728002040WL004727 00415 SBIN0016153 1224 20/06/2022 Account closed
172 MP1728002_050622FTO_181452 1728002040NRG23030620220040198 260093741 05/06/2022 kala bai gond kala bai gond 1728002040WL003851 00415 SBIN0016153 1224 11/06/2022 Account closed
173 MP1728002_201022FTO_471768 1728002039NRG23201020220131493 786683791 20/10/2022 Hari ram Hari ram 1728002039WL027737 00045 BARB0RAIBHO 1224 27/10/2022 A/c Blocked or Frozen
174 MP1728002_131222FTO_578841 1728002039NRG23071120220140592 814133572 13/12/2022 Hari ram Hari ram 1728002WL0029856 00045 BARB0RAIBHO 1224 20/12/2022 A/c Blocked or Frozen
175 MP1728002_061022FTO_445853 1728002039NRG23061020220124333 545279670 06/10/2022 Hari ram Hari ram 1728002039WL025848 00045 BARB0RAIBHO 1224 14/10/2022 A/c Blocked or Frozen
176 MP1728002_260822FTO_357800 1728002036NRG23260820220100845 392467898 26/08/2022 RAMPYARI BAI RAMPYARI BAI 1728002036WL018265 00045 BARB0SUKHIS 1224 06/10/2022 No Such Account
177 MP1728002_050922FTO_376964 1728002036NRG23030920220105421 380699941 05/09/2022 RAMPYARI BAI RAMPYARI BAI 1728002036WL019922 00045 BARB0SUKHIS 1224 06/10/2022 No Such Account
178 MP1728002_270622FTO_226914 1728002032NRG23270620220059064 593331608 27/06/2022 SUMAN BAI SUMAN BAI 1728002032WL006359 00462 UCBA0001490 2448 01/07/2022 No Such Account
179 MP1728002_180722FTO_266549 1728002032NRG23180720220076202 105479913 18/07/2022 SUMAN BAI SUMAN BAI 1728002032WL009898 00462 UCBA0001490 1224 25/07/2022 No Such Account
180 MP1728002_110722FTO_253948 1728002032NRG23110720220071051 858011876 11/07/2022 SUMAN BAI SUMAN BAI 1728002032WL008663 00462 UCBA0001490 1224 16/07/2022 No Such Account
181 MP1728002_070722FTO_247008 1728002032NRG23050720220066603 788412060 07/07/2022 SUMAN BAI SUMAN BAI 1728002032WL007689 00462 UCBA0001490 1224 12/07/2022 No Such Account
182 MP1728002_190922APB_FTO_404977 1728002031NRG23180920220113291 374581929 19/09/2022 Ombai bai Ombai bai 1728002031WL022623 00462 UCBA0001490 2448 04/10/2022 Aadhaar Number not Mapped to Account Number
183 MP1728002_040422APB_FTO_15598 1728002031NRG22020420220295267 566168648 04/04/2022 DANISH KHAN DANISH KHAN 1728002031WL026591 00462 UCBA0001490 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1728002_300922FTO_433985 1728002030NRG23290920220119267 411278080 30/09/2022 Chhotelal Chhotelal 1728002030WL024447 00045 BARB0SUKHIS 1224 07/10/2022 Account closed
185 MP1728002_160622FTO_206087 1728002029NRG23160620220051019 444701616 16/06/2022 MRS FARIDA KHAN MRS FARIDA KHAN 1728002029WL005305 00045 BARB0SUKHIS 1224 22/06/2022 Account closed
186 MP1728002_140622FTO_202166 1728002029NRG23140620220049187 445247628 14/06/2022 MRS FARIDA KHAN MRS FARIDA KHAN 1728002029WL005021 00045 BARB0SUKHIS 1224 22/06/2022 Account closed
187 MP1728002_010822FTO_298152 1728002028NRG23310720220085087 483192106 01/08/2022 Moti Singh Moti Singh 1728002028WL012597 00045 BARB0SUKHIS 2448 16/08/2022 A/c Blocked or Frozen
188 MP1728002_010722FTO_235532 1728002028NRG23300620220062674 704587293 01/07/2022 GHANSHYAM GHANSHYAM 1728002028WL006947 00045 BARB0DIWANG 2448 07/07/2022 No Such Account
189 MP1728002_010722FTO_235532 1728002028NRG23300620220062673 704587293 01/07/2022 Moti Singh Moti Singh 1728002028WL006947 00045 BARB0SUKHIS 2448 07/07/2022 A/c Blocked or Frozen
190 MP1728002_110722FTO_253948 1728002028NRG23100720220070050 858011876 11/07/2022 GHANSHYAM GHANSHYAM 1728002028WL008456 00045 BARB0DIWANG 1224 16/07/2022 No Such Account
191 MP1728002_110722FTO_253948 1728002028NRG23100720220070049 858011876 11/07/2022 Moti Singh Moti Singh 1728002028WL008456 00045 BARB0SUKHIS 1224 16/07/2022 A/c Blocked or Frozen
192 MP1728002_070722FTO_247622 1728002028NRG23070720220068382 788371237 07/07/2022 GHANSHYAM GHANSHYAM 1728002028WL008063 00045 BARB0DIWANG 1224 12/07/2022 No Such Account
193 MP1728002_070722FTO_247622 1728002028NRG23070720220068381 788371237 07/07/2022 Moti Singh Moti Singh 1728002028WL008063 00045 BARB0SUKHIS 1224 12/07/2022 A/c Blocked or Frozen
194 MP1728002_040722FTO_240756 1728002028NRG23040720220065476 723606479 04/07/2022 Ramesur Ramesur 1728002028WL007461 00045 BARB0SUKHIS 1224 08/07/2022 A/c Blocked or Frozen
195 MP1728002_040722FTO_240600 1728002028NRG23020720220064111 723663736 04/07/2022 Ramesur Ramesur 1728002028WL007240 00045 BARB0SUKHIS 1224 08/07/2022 A/c Blocked or Frozen
196 MP1728002_280722FTO_289463 1728002023NRG23280720220083603 481386943 28/07/2022 RAMESH ADIVAASI RAMESH ADIVAASI 1728002023WL011988 00045 BARB0ISLBHO 2448 16/08/2022 Account closed
197 MP1728002_040822FTO_307042 1728002023NRG23030820220087294 624472750 04/08/2022 RAMESH ADIVAASI RAMESH ADIVAASI 1728002023WL013395 00045 BARB0ISLBHO 1224 25/08/2022 Account closed
198 MP1728002_170522FTO_130029 1728002022NRG23140520220022038 880777826 17/05/2022 JASODABAI WO SANTOSH JASODABAI WO SANTOSH 1728002022WL001957 00415 SBIN0010144 1224 25/05/2022 No Such Account
199 MP1728002_090522FTO_111032 1728002022NRG23070520220017405 747660955 09/05/2022 JASODABAI WO SANTOSH JASODABAI WO SANTOSH 1728002022WL001555 00415 SBIN0010144 1224 17/05/2022 No Such Account
200 MP1728002_291122APB_FTO_548851 1728002020NRG23281120220155671 628067059 29/11/2022 RAMESH KUMAR RAMESH KUMAR 1728002020WL032948 00462 UCBA0001490 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1728002_121222APB_FTO_576898 1728002020NRG23121220220167280 814075604 12/12/2022 RAMESH KUMAR RAMESH KUMAR 1728002020WL034879 00462 UCBA0001490 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1728002_051222APB_FTO_563162 1728002020NRG23051220220160563 673234674 05/12/2022 RAMESH KUMAR RAMESH KUMAR 1728002020WL033787 00462 UCBA0001490 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1728002_300522FTO_163889 1728002017NRG23300520220035758 143754702 30/05/2022 MAHESH KUMAR MAHESH KUMAR 1728002017WL003257 00415 SBIN0016154 1224 04/06/2022 Account closed
204 MP1728002_230522FTO_145514 1728002017NRG23230520220029262 002012561 23/05/2022 MAHESH KUMAR MAHESH KUMAR 1728002017WL002495 00415 SBIN0016154 1212 27/05/2022 Account closed
205 MP1728002_170522FTO_130157 1728002017NRG23160520220023642 880720293 17/05/2022 MAHESH KUMAR MAHESH KUMAR 1728002017WL002081 00415 SBIN0016154 1212 25/05/2022 Account closed
206 MP1728002_010223APB_FTO_664889 1728002016NRG23310120230205415 007733603 01/02/2023 IMARATLAL IMARATLAL 1728002016WL040032 00045 BARB0KURANA 1224 16/02/2023 Account closed
207 MP1728002_240123APB_FTO_650363 1728002016NRG23230120230200676 887267555 24/01/2023 IMARATLAL IMARATLAL 1728002016WL039440 00045 BARB0KURANA 1224 15/02/2023 Account closed
208 MP1728002_160123APB_FTO_636654 1728002016NRG23160120230196355 893345669 16/01/2023 IMARATLAL IMARATLAL 1728002016WL038923 00045 BARB0KURANA 1224 15/02/2023 Account closed
209 MP1728002_100123APB_FTO_625173 1728002016NRG23090120230191617 007747774 10/01/2023 IMARATLAL IMARATLAL 1728002016WL038334 00045 BARB0KURANA 1224 16/02/2023 Account closed
210 MP1728002_070223APB_FTO_669537 1728002016NRG23060220230207088 007710625 07/02/2023 IMARATLAL IMARATLAL 1728002016WL040282 00045 BARB0KURANA 1224 16/02/2023 Account closed
211 MP1728002_050123APB_FTO_617591 1728002016NRG23040120230188133 011437901 05/01/2023 IMARATLAL IMARATLAL 1728002016WL037838 00045 BARB0KURANA 1224 16/02/2023 Account closed
212 MP1728002_300922APB_FTO_434872 1728002015NRG23300920220119954 411236905 30/09/2022 Mahendra Singh Mahendra Singh 1728002015WL024634 00176 IDIB000P583 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1728002_300922FTO_434866 1728002015NRG23300920220119952 411257533 30/09/2022 Padam singh maran Padam singh maran 1728002015WL024634 00415 SBIN0015080 1224 07/10/2022 No Such Account
214 MP1728002_260922APB_FTO_423524 1728002015NRG23260920220116748 415764669 26/09/2022 Mahendra Singh Mahendra Singh 1728002015WL023682 00176 IDIB000P583 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1728002_260922FTO_423466 1728002015NRG23260920220116746 415764122 26/09/2022 Padam singh maran Padam singh maran 1728002015WL023682 00415 SBIN0015080 1224 07/10/2022 No Such Account
216 MP1728002_101022APB_FTO_451682 1728002015NRG23091020220125801 578488251 10/10/2022 Mahendra Singh Mahendra Singh 1728002015WL026333 00176 IDIB000P583 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1728002_101022FTO_451535 1728002015NRG23091020220125799 578477480 10/10/2022 Padam singh maran Padam singh maran 1728002015WL026333 00415 SBIN0015080 1224 14/10/2022 No Such Account
218 MP1728002_300822FTO_365652 1728002014NRG23290820220102824 389514029 30/08/2022 Jagdish Jagdish 1728002014WL019008 00176 IDIB000P583 1224 06/10/2022 No Such Account
219 MP1728002_270622FTO_226820 1728002014NRG23270620220058926 593331769 27/06/2022 vandana vandana 1728002014WL006332 00176 IDIB000P583 2448 01/07/2022 Account closed
220 MP1728002_230822FTO_350368 1728002014NRG23230820220098419 711152028 23/08/2022 Jagdish Jagdish 1728002014WL017421 00176 IDIB000P583 1224 30/08/2022 No Such Account
221 MP1728002_190722FTO_269252 1728002014NRG23180720220076589 111315055 19/07/2022 vandana vandana 1728002014WL010005 00176 IDIB000P583 1224 25/07/2022 Account closed
222 MP1728002_110722FTO_254100 1728002014NRG23110720220070333 857992899 11/07/2022 vandana vandana 1728002014WL008508 00176 IDIB000P583 1224 16/07/2022 Account closed
223 MP1728002_060922FTO_379090 1728002014NRG23050920220106483 378880178 06/09/2022 Jagdish Jagdish 1728002014WL020296 00176 IDIB000P583 1224 04/10/2022 No Such Account
224 MP1728002_050722FTO_241943 1728002014NRG23050720220066093 724002174 05/07/2022 vandana vandana 1728002014WL007578 00176 IDIB000P583 1224 08/07/2022 Account closed
225 MP1728002_010822FTO_298248 1728002014NRG23010820220085763 483125942 01/08/2022 vandana bai vandana bai 1728002014WL012847 00176 IDIB000P583 1224 16/08/2022 Account closed
226 MP1728002_160822FTO_335063 1728002013NRG23160820220095281 696336166 16/08/2022 SUHANI BAI SUHANI BAI 1728002013WL016307 00089 CBIN0284255 2448 02/09/2022 No Such Account
227 MP1728002_160822FTO_335063 1728002013NRG23160820220095272 696336166 16/08/2022 KESER BAI KESER BAI 1728002013WL016302 00176 IDIB000P583 2448 02/09/2022 No Such Account
228 MP1728002_030822FTO_302410 1728002013NRG23020820220087024 481949010 03/08/2022 SUHANI BAI SUHANI BAI 1728002013WL013294 00089 CBIN0284255 1020 16/08/2022 No Such Account
229 MP1728002_030822FTO_302410 1728002013NRG23020820220087009 481949010 03/08/2022 KESER BAI KESER BAI 1728002013WL013286 00176 IDIB000P583 1020 16/08/2022 No Such Account
230 MP1728002_300822FTO_365652 1728002012NRG23300820220102970 389514029 30/08/2022 KAVITA KAVITA 1728002012WL019057 00176 IDIB000P583 1224 06/10/2022 A/c Blocked or Frozen
231 MP1728002_290323APB_FTO_732021 1728002012NRG23290320230225510 873155603 29/03/2023 seema bairagi seema bairagi 1728002012WL042525 00089 CBIN0284255 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1728002_260722APB_FTO_286193 1728002012NRG23260720220082067 485899077 26/07/2022 babulal mehar babulal mehar 1728002012WL011542 00089 CBIN0284255 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1728002_241122APB_FTO_531601 1728002012NRG23231120220151455 628317175 24/11/2022 babulal mehar babulal mehar 1728002012WL032064 00089 CBIN0284255 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1728002_230822FTO_350466 1728002012NRG23230820220098639 710918368 23/08/2022 KAVITA KAVITA 1728002012WL017496 00176 IDIB000P583 1224 30/08/2022 A/c Blocked or Frozen
235 MP1728002_240323APB_FTO_725380 1728002012NRG23220320230223611 794346654 24/03/2023 seema bairagi seema bairagi 1728002012WL042320 00089 CBIN0284255 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1728002_200722APB_FTO_272097 1728002012NRG23190720220077083 120636231 20/07/2022 babulal mehar babulal mehar 1728002012WL010129 00089 CBIN0284255 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1728002_231222FTO_597942 1728002012NRG23161220220171586 035673404 23/12/2022 uma uike uma uike 1728002WL0035531 00089 CBIN0284255 1224 17/02/2023 Account closed
238 MP1728002_161122FTO_514075 1728002012NRG23161120220146278 356645814 16/11/2022 uma uike uma uike 1728002012WL031053 00089 CBIN0284255 1224 23/11/2022 Account closed
239 MP1728002_160822FTO_334585 1728002012NRG23150820220094252 696336295 16/08/2022 PINKY DHANGAR PINKY DHANGAR 1728002012WL015961 00089 CBIN0284255 1224 02/09/2022 Account closed
240 MP1728002_160822FTO_334585 1728002012NRG23150820220094250 696336295 16/08/2022 KAVITA KAVITA 1728002012WL015961 00176 IDIB000P583 1224 02/09/2022 A/c Blocked or Frozen
241 MP1728002_160323APB_FTO_706820 1728002012NRG23150320230220774 729363462 16/03/2023 seema bairagi seema bairagi 1728002012WL042022 00089 CBIN0284255 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1728002_120822APB_FTO_328540 1728002012NRG23120820220092891 624223781 12/08/2022 babulal mehar babulal mehar 1728002012WL015286 00089 CBIN0284255 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1728002_120722APB_FTO_255649 1728002012NRG23120720220071550 867459353 12/07/2022 babulal mehar babulal mehar 1728002012WL008742 00089 CBIN0284255 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1728002_090323APB_FTO_693125 1728002012NRG23080320230218065 691503920 09/03/2023 seema bairagi seema bairagi 1728002012WL041693 00089 CBIN0284255 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1728002_060922FTO_379090 1728002012NRG23060920220106698 378880178 06/09/2022 KAVITA KAVITA 1728002012WL020354 00176 IDIB000P583 1224 04/10/2022 A/c Blocked or Frozen
246 MP1728002_020822APB_FTO_300004 1728002012NRG23020820220086618 481637071 02/08/2022 babulal mehar babulal mehar 1728002012WL013131 00089 CBIN0284255 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1728002_010323APB_FTO_685671 1728002012NRG23010320230215097 693460737 01/03/2023 seema bairagi seema bairagi 1728002012WL041341 00089 CBIN0284255 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1728002_280722APB_FTO_289497 1728002011NRG23280720220083332 481397957 28/07/2022 Suman Bai Suman Bai 1728002011WL011907 00048 BKID0009071 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1728002_280722APB_FTO_289497 1728002011NRG23280720220083331 481397957 28/07/2022 Atamaram Atamaram 1728002011WL011907 00048 BKID0009071 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1728002_220722FTO_277894 1728002010NRG23210720220078643 486972936 22/07/2022 Santosh Santosh 1728002010WL010597 00176 IDIB000P583 1224 19/08/2022 Account closed
251 MP1728002_180722FTO_266370 1728002010NRG23150720220074700 105471614 18/07/2022 Santosh Santosh 1728002010WL009468 00176 IDIB000P583 1224 25/07/2022 Account closed
252 MP1728002_230522APB_FTO_145698 1728002008NRG23230520220029939 001986615 23/05/2022 Shriraam Shriraam 1728002008WL002552 00462 UCBA0001490 1224 27/05/2022 A/c Blocked or Frozen
253 MP1728002_250422FTO_74510 1728002008NRG23230420220008679 557469598 25/04/2022 RAMSINGH RAMSINGH 1728002008WL000762 00697 BKID0MG7009 1224 07/05/2022 No Such Account
254 MP1728002_300123APB_FTO_659925 1728002006NRG23300120230204656 007733467 30/01/2023 KAILASH PAL KAILASH PAL 1728002006WL039939 00697 BKID0MG7009 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1728002_280223APB_FTO_684860 1728002006NRG23280220230214919 693597894 28/02/2023 lakhan singh lakhan singh 1728002006WL041311 00462 UCBA0001490 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1728002_280323APB_FTO_730321 1728002006NRG23270320230224912 873064591 28/03/2023 lakhan singh lakhan singh 1728002006WL042480 00462 UCBA0001490 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1728002_260522FTO_153504 1728002006NRG23260520220032436 116573901 26/05/2022 BABLU BABLU 1728002006WL002781 00697 BKID0NAMRGB 1224 03/06/2022 No Such Account
258 MP1728002_261222APB_FTO_602451 1728002006NRG23251220220180225 032048457 26/12/2022 KAILASH PAL KAILASH PAL 1728002006WL036798 00697 BKID0MG7009 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1728002_270123APB_FTO_655506 1728002006NRG23230120230200300 887172695 27/01/2023 KAILASH PAL KAILASH PAL 1728002006WL039413 00697 BKID0MG7009 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1728002_231122APB_FTO_528501 1728002006NRG23221120220150622 628613726 23/11/2022 TULSIRAM TULSIRAM 1728002006WL031904 00462 UCBA0001490 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1728002_210323APB_FTO_720937 1728002006NRG23200320230222643 730384151 21/03/2023 lakhan singh lakhan singh 1728002006WL042222 00462 UCBA0001490 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1728002_180522FTO_132885 1728002006NRG23170520220024854 880405482 18/05/2022 BABLU BABLU 1728002006WL002167 00697 BKID0NAMRGB 1224 26/05/2022 No Such Account
263 MP1728002_160123APB_FTO_636654 1728002006NRG23160120230195852 893345669 16/01/2023 KAILASH PAL KAILASH PAL 1728002006WL038853 00697 BKID0MG7009 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1728002_150323APB_FTO_703014 1728002006NRG23130320230220216 690697011 15/03/2023 lakhan singh lakhan singh 1728002006WL041975 00462 UCBA0001490 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1728002_110522FTO_117721 1728002006NRG23100520220019784 744643307 11/05/2022 BABLU BABLU 1728002006WL001767 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
266 MP1728002_110123APB_FTO_627024 1728002006NRG23100120230192515 005939156 11/01/2023 KAILASH PAL KAILASH PAL 1728002006WL038471 00697 BKID0MG7009 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1728002_060323APB_FTO_689342 1728002006NRG23060320230217134 692188208 06/03/2023 lakhan singh lakhan singh 1728002006WL041590 00462 UCBA0001490 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1728002_090123APB_FTO_622984 1728002006NRG23060120230189078 007838336 09/01/2023 KAILASH PAL KAILASH PAL 1728002006WL037990 00697 BKID0MG7009 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1728002_281222APB_FTO_604749 1728002005NRG23271220220182511 030726283 28/12/2022 balveer singh balveer singh 1728002005WL037059 00697 BKID0MG7009 1224 17/02/2023 A/c Blocked or Frozen
270 MP1728002_270323APB_FTO_728845 1728002005NRG23270320230224862 873592825 27/03/2023 balveer singh balveer singh 1728002005WL042470 00697 BKID0MG7009 1224 05/04/2023 A/c Blocked or Frozen
271 MP1728002_280223APB_FTO_684722 1728002005NRG23270220230214596 693597909 28/02/2023 balveer singh balveer singh 1728002005WL041292 00697 BKID0MG7009 1224 25/03/2023 A/c Blocked or Frozen
272 MP1728002_260722FTO_285443 1728002005NRG23260720220081382 481276193 26/07/2022 Rani ahirwar Rani ahirwar 1728002005WL011354 00468 UBIN0933619 1224 16/08/2022 No Such Account
273 MP1728002_260722FTO_285443 1728002005NRG23260720220081354 481276193 26/07/2022 Mani bai Mani bai 1728002005WL011345 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
274 MP1728002_220922FTO_415433 1728002005NRG23210920220115022 374391676 22/09/2022 Hari singh Hari singh 1728002005WL023185 00697 BKID0MG7009 1224 04/10/2022 No Such Account
275 MP1728002_210722FTO_275419 1728002005NRG23200720220077616 488278125 21/07/2022 Rani ahirwar Rani ahirwar 1728002005WL010294 00468 UBIN0933619 1224 19/08/2022 No Such Account
276 MP1728002_210722FTO_275419 1728002005NRG23200720220077610 488278125 21/07/2022 Mani bai Mani bai 1728002005WL010289 00697 BKID0NAMRGB 1224 19/08/2022 No Such Account
277 MP1728002_240323APB_FTO_725380 1728002005NRG23200320230222717 794346654 24/03/2023 balveer singh balveer singh 1728002005WL042229 00697 BKID0MG7009 1224 30/03/2023 A/c Blocked or Frozen
278 MP1728002_130722FTO_257371 1728002005NRG23130720220072579 868092950 13/07/2022 Rani ahirwar Rani ahirwar 1728002005WL008967 00468 UBIN0933619 1224 16/07/2022 No Such Account
279 MP1728002_130722FTO_257371 1728002005NRG23130720220072572 868092950 13/07/2022 Mani bai Mani bai 1728002005WL008962 00697 BKID0NAMRGB 1224 16/07/2022 No Such Account
280 MP1728002_130323APB_FTO_698795 1728002005NRG23130320230220116 691103678 13/03/2023 balveer singh balveer singh 1728002005WL041962 00697 BKID0MG7009 612 25/03/2023 A/c Blocked or Frozen
281 MP1728002_100822FTO_323031 1728002005NRG23090820220091101 624237519 10/08/2022 Rani ahirwar Rani ahirwar 1728002005WL014702 00468 UBIN0933619 1224 25/08/2022 No Such Account
282 MP1728002_100822FTO_323031 1728002005NRG23090820220091094 624237519 10/08/2022 Mani bai Mani bai 1728002005WL014698 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
283 MP1728002_070323APB_FTO_692025 1728002005NRG23070320230217847 692089381 07/03/2023 balveer singh balveer singh 1728002005WL041666 00697 BKID0MG7009 1224 25/03/2023 A/c Blocked or Frozen
284 MP1728002_070722FTO_246938 1728002005NRG23060720220066991 788412072 07/07/2022 Rani ahirwar Rani ahirwar 1728002005WL007791 00468 UBIN0933619 1224 12/07/2022 No Such Account
285 MP1728002_090123APB_FTO_622984 1728002005NRG23060120230189249 007838336 09/01/2023 balveer singh balveer singh 1728002005WL038018 00697 BKID0MG7009 1224 16/02/2023 A/c Blocked or Frozen
286 MP1728002_070722FTO_246938 1728002005NRG23050720220066255 788412072 07/07/2022 Mani bai Mani bai 1728002005WL007607 00697 BKID0NAMRGB 2448 12/07/2022 No Such Account
287 MP1728002_020822FTO_300079 1728002005NRG23010820220086071 481637120 02/08/2022 Rani ahirwar Rani ahirwar 1728002005WL012931 00468 UBIN0933619 1224 16/08/2022 No Such Account
288 MP1728002_020822FTO_300079 1728002005NRG23010820220086059 481637120 02/08/2022 Mani bai Mani bai 1728002005WL012923 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
289 MP1728002_121222FTO_577079 1728002005NRG22051220220296539 814133498 12/12/2022 Kamla bai Kamla bai 1728002WL0026805 00468 UBIN0933619 1158 20/12/2022 No Such Account
290 MP1728002_291222FTO_605436 1728002004NRG23291220220182930 027215854 29/12/2022 NEERAJ NEERAJ 1728002004WL037128 00048 BKID0009071 1224 17/02/2023 A/c Blocked or Frozen
291 MP1728002_110123FTO_627504 1728002004NRG23110120230193342 005928170 11/01/2023 NEERAJ NEERAJ 1728002004WL038564 00048 BKID0009071 1224 16/02/2023 A/c Blocked or Frozen
292 MP1728002_040123FTO_615548 1728002004NRG23030120230187581 013625948 04/01/2023 NEERAJ NEERAJ 1728002004WL037728 00048 BKID0009071 1224 16/02/2023 A/c Blocked or Frozen
293 MP1728002_300123FTO_659915 1728002003NRG23290120230204208 007733456 30/01/2023 HEMLATA HEMLATA 1728002003WL039876 00468 UBIN0933619 1224 16/02/2023 No Such Account
294 MP1728002_231222APB_FTO_597908 1728002003NRG23221220220177343 035593952 23/12/2022 AMAN SAHU AMAN SAHU 1728002003WL036396 00468 UBIN0933619 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
295 MP1728002_231222APB_FTO_597844 1728002003NRG23221220220177202 035654127 23/12/2022 AMAN SAHU AMAN SAHU 1728002003WL036376 00468 UBIN0933619 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
296 MP1728002_230123FTO_648443 1728002003NRG23210120230199288 887283784 23/01/2023 HEMLATA HEMLATA 1728002003WL039279 00468 UBIN0933619 1224 15/02/2023 No Such Account
297 MP1728002_130323APB_FTO_698273 1728002003NRG23120320230219699 690879191 13/03/2023 Mukesh THAKUR Mukesh THAKUR 1728002003WL041908 00114 CBIN0MPDCAE 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1728002_040123APB_FTO_615643 1728002003NRG23030120230187600 013646492 04/01/2023 AMAN SAHU AMAN SAHU 1728002003WL037735 00468 UBIN0933619 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
299 MP1728002_020522FTO_93122 1728002003NRG23020520220014158 678944026 02/05/2022 PADAM SINGH PADAM SINGH 1728002003WL001278 00697 BKID0MG7009 1224 13/05/2022 No Such Account
300 MP1728002_231222FTO_597820 1728002001NRG23221220220177502 035366548 23/12/2022 SUNITA BAI SUNITA BAI 1728002001WL036415 00045 BARB0ISLBHO 1224 17/02/2023 Account closed
301 MP1728002_191222FTO_590288 1728002001NRG23161220220172023 876460379 19/12/2022 SUNITA BAI SUNITA BAI 1728002001WL035601 00045 BARB0ISLBHO 1224 23/12/2022 Account closed
302 MP1728002_150323APB_FTO_703003 1728002001NRG23140320230220525 690697027 15/03/2023 RAHUL RAHUL 1728002001WL042006 00048 BKID0009071 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1728002_220722FTO_278594 1728002000NRG14160620210151238 486999530 22/07/2022 Guddi Bai Guddi Bai 1728002WL009092 00048 BKID0009053 876 19/08/2022 Account closed
304 MP1728002_220722FTO_278572 1728002000NRG14160620210151237 486987146 22/07/2022 Guddi Bai Guddi Bai 1728002WL009092 00048 BKID0009053 876 19/08/2022 Account closed
305 MP1728002_220722FTO_278529 1728002000NRG14160620210151236 486980615 22/07/2022 Guddi Bai Guddi Bai 1728002WL009092 00048 BKID0009053 876 19/08/2022 Account closed
306 MP1728002_291222APB_FTO_605606 1728002078NRG23291220220183493 027233168 29/12/2022 udham singh chirar udham singh chirar 1728002078WL037179 00048 BKID0009072 1224 17/02/2023 A/c Blocked or Frozen
307 MP1728002_291222APB_FTO_605606 1728002078NRG23291220220183378 027233168 29/12/2022 BHAIYA LAL BHAIYA LAL 1728002078WL037161 00468 UBIN0540625 1224 17/02/2023 A/c Blocked or Frozen
308 MP1728002_281122FTO_545162 1728002078NRG23281120220154803 628079441 28/11/2022 BRIJESH MEENA BRIJESH MEENA 1728002078WL032831 00354 PUNB0173810 1224 09/12/2022 No Such Account
309 MP1728002_221122FTO_526222 1728002078NRG23211120220149773 629281946 22/11/2022 BRIJESH MEENA BRIJESH MEENA 1728002078WL031771 00354 PUNB0173810 1224 09/12/2022 No Such Account
310 MP1728002_211222APB_FTO_594104 1728002078NRG23201220220175622 034284817 21/12/2022 BHAIYA LAL BHAIYA LAL 1728002078WL036112 00468 UBIN0540625 1224 29/12/2022 A/c Blocked or Frozen
311 MP1728002_211222APB_FTO_594104 1728002078NRG23201220220175613 034284817 21/12/2022 udham singh chirar udham singh chirar 1728002078WL036112 00048 BKID0009072 1224 29/12/2022 A/c Blocked or Frozen
312 MP1728002_121222FTO_576696 1728002078NRG23111220220166414 814345562 12/12/2022 BRIJESH MEENA BRIJESH MEENA 1728002078WL034746 00354 PUNB0173810 1224 20/12/2022 No Such Account
313 MP1728002_121222APB_FTO_576795 1728002078NRG23111220220166413 814334730 12/12/2022 BHAIYA LAL BHAIYA LAL 1728002078WL034746 00468 UBIN0540625 1224 20/12/2022 A/c Blocked or Frozen
314 MP1728002_051222FTO_563110 1728002078NRG23051220220160606 673275416 05/12/2022 BRIJESH MEENA BRIJESH MEENA 1728002078WL033791 00354 PUNB0173810 1224 12/12/2022 No Such Account
315 MP1728002_010822FTO_298169 1728002076NRG23310720220085111 483200272 01/08/2022 vishnu vishnu 1728002076WL012616 00468 UBIN0540625 1224 16/08/2022 Account closed
316 MP1728002_250722FTO_283724 1728002076NRG23250720220080445 486153079 25/07/2022 vishnu vishnu 1728002076WL011084 00468 UBIN0540625 1224 16/08/2022 Account closed
317 MP1728002_270323APB_FTO_728828 1728002076NRG23250320230224460 873592828 27/03/2023 ramesh ramesh 1728002076WL042435 00468 UBIN0540625 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1728002_240223APB_FTO_682109 1728002076NRG23240220230213299 696539423 24/02/2023 ramesh ramesh 1728002076WL041138 00468 UBIN0540625 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1728002_180722FTO_267116 1728002076NRG23180720220076313 105479476 18/07/2022 vishnu vishnu 1728002076WL009917 00468 UBIN0540625 1224 25/07/2022 Account closed
320 MP1728002_160323APB_FTO_706770 1728002076NRG23150320230220635 729363494 16/03/2023 ramesh ramesh 1728002076WL042015 00468 UBIN0540625 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1728002_141122FTO_509786 1728002076NRG23131120220144543 276207479 14/11/2022 CHAND SINGH MEWADA CHAND SINGH MEWADA 1728002076WL030735 00468 UBIN0540625 1224 19/11/2022 A/c Blocked or Frozen
322 MP1728002_071122FTO_498233 1728002076NRG23051120220139803 207130984 07/11/2022 CHAND SINGH MEWADA CHAND SINGH MEWADA 1728002076WL029689 00468 UBIN0540625 1224 15/11/2022 A/c Blocked or Frozen
323 MP1728002_020123APB_FTO_612484 1728002075NRG23301220220184948 022372657 02/01/2023 kumer singh kumer singh 1728002075WL037352 00415 SBIN0017102 1224 16/02/2023 A/c Blocked or Frozen
324 MP1728002_170323FTO_709610 1728002103NRG23160320230221167 729370941 17/03/2023 RAJU RAJU 1728002103WL042065 00078 CNRB0002634 408 28/03/2023 Account closed
325 MP1728002_290722FTO_292135 1728002083NRG23290720220084295 484881800 29/07/2022 MRS RUKSANA BEE MRS RUKSANA BEE 1728002083WL012312 00354 PUNB0173810 1224 16/08/2022 A/c Blocked or Frozen
326 MP1728002_020522APB_FTO_93157 1728002083NRG23290420220012344 678919445 02/05/2022 BABU KHAN BABU KHAN 1728002083WL001107 00176 IDIB000T614 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1728002_270522APB_FTO_157548 1728002083NRG23270520220033644 116156036 27/05/2022 BABU KHAN BABU KHAN 1728002083WL002935 00176 IDIB000T614 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1728002_270522APB_FTO_157548 1728002083NRG23260520220032960 116156036 27/05/2022 rekha rekha 1728002083WL002856 00176 IDIB000T614 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1728002_240522APB_FTO_147723 1728002083NRG23230520220029644 022517025 24/05/2022 BABU KHAN BABU KHAN 1728002083WL002523 00176 IDIB000T614 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1728002_170522APB_FTO_129999 1728002083NRG23160520220023793 880777895 17/05/2022 BABU KHAN BABU KHAN 1728002083WL002092 00176 IDIB000T614 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1728002_100822FTO_324818 1728002083NRG23100820220091782 624285370 10/08/2022 MRS RUKSANA BEE MRS RUKSANA BEE 1728002083WL014900 00354 PUNB0173810 1224 26/08/2022 A/c Blocked or Frozen
332 MP1728002_040722APB_FTO_241046 1728002083NRG23040720220065720 724395415 04/07/2022 rekha rekha 1728002083WL007497 00176 IDIB000T614 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1728002_090522APB_FTO_111435 1728002083NRG23040520220015817 747596486 09/05/2022 BABU KHAN BABU KHAN 1728002083WL001412 00176 IDIB000T614 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1728002_030822FTO_303423 1728002083NRG23030820220087410 481984558 03/08/2022 MRS RUKSANA BEE MRS RUKSANA BEE 1728002083WL013447 00354 PUNB0173810 1224 16/08/2022 A/c Blocked or Frozen
335 MP1728002_170323FTO_709610 1728002103NRG23160320230221146 729370941 17/03/2023 RAJU RAJU 1728002103WL042064 00078 CNRB0002634 1224 28/03/2023 Account closed
336 MP1728002_010323APB_FTO_685671 1728002103NRG23010320230215115 693460737 01/03/2023 SAESWATI BAI SAESWATI BAI 1728002103WL041343 00078 CNRB0002633 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1728001_030722FTO_239105 1728001061NRG21220420210340921 704976346 03/07/2022 Riyasat Riyasat 1728001WL030745 00078 CNRB0003176 1140 07/07/2022 No Such Account
338 MP1728001_070223APB_FTO_669904 1728001060NRG23070220230207218 007710636 07/02/2023 RAJU MEHAR RAJU MEHAR 1728001060WL040315 00349 PSIB0021345 1224 16/02/2023 A/c Blocked or Frozen
339 MP1728001_120123FTO_629197 1728001059NRG23120120230193627 005313756 12/01/2023 priyanka priyanka 1728001059WL038616 00078 CNRB0003176 1224 16/02/2023 Account closed
340 MP1728001_090123FTO_624243 1728001059NRG23090120230191866 007796253 09/01/2023 priyanka priyanka 1728001059WL038371 00078 CNRB0003176 204 16/02/2023 Account closed
341 MP1728001_071122FTO_498311 1728001059NRG23061120220140267 206785656 07/11/2022 Hari Singh Hari Singh 1728001059WL029802 00415 SBIN0001499 1224 15/11/2022 Account closed
342 MP1728001_070323APB_FTO_690654 1728001111NRG23070320230217607 691748801 07/03/2023 sorambai sorambai 1728001111WL041651 00048 BKID0009023 1224 25/03/2023 A/c Blocked or Frozen
343 MP1728001_070323APB_FTO_690654 1728001111NRG23070320230217646 691748801 07/03/2023 pappuahirwar pappuahirwar 1728001111WL041652 00048 BKID0009023 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1728001_070323APB_FTO_690654 1728001111NRG23070320230217653 691748801 07/03/2023 gajraj singh gajraj singh 1728001111WL041652 00048 BKID0009023 1428 25/03/2023 A/c Blocked or Frozen
345 MP1728001_051122FTO_496792 1728001059NRG23051120220139525 186552797 05/11/2022 priyanka priyanka 1728001059WL029656 00078 CNRB0003176 1224 16/11/2022 Account closed
346 MP1728001_031222FTO_559085 1728001059NRG23031220220159018 674046165 03/12/2022 syambai syambai 1728001059WL033530 00415 SBIN0001499 1224 13/12/2022 Account closed
347 MP1728001_100123FTO_625238 1728001114NRG23100120230192325 007693668 10/01/2023 Toran singh Toran singh 1728001114WL038454 00415 SBIN0030255 204 16/02/2023 No Such Account
348 MP1728001_011222FTO_556082 1728001059NRG22011220220296475 680522836 01/12/2022 Prachi Prachi 1728001WL0026791 00048 BKID0009016 1158 12/12/2022 A/c Blocked or Frozen
349 MP1728001_011222FTO_556082 1728001059NRG22011220220296474 680522836 01/12/2022 Prachi Prachi 1728001WL0026791 00048 BKID0009016 1158 12/12/2022 A/c Blocked or Frozen
350 MP1728001_011222FTO_556082 1728001059NRG22011220220296473 680522836 01/12/2022 Prachi Prachi 1728001WL0026791 00048 BKID0009016 1158 12/12/2022 A/c Blocked or Frozen
351 MP1728001_111222FTO_575105 1728001058NRG23111220220166152 763613505 11/12/2022 Jitendra Kushwaha Jitendra Kushwaha 1728001058WL034714 00415 SBIN0001499 1224 16/12/2022 No Such Account
352 MP1728001_111222FTO_575105 1728001058NRG23111220220166114 763613505 11/12/2022 Brajesh Sahu Brajesh Sahu 1728001058WL034713 00697 BKID0MG7001 1224 17/12/2022 No Such Account
353 MP1728001_111222FTO_575105 1728001058NRG23111220220166113 763613505 11/12/2022 Deshraj Sahu Deshraj Sahu 1728001058WL034713 00697 BKID0MG7001 1224 17/12/2022 No Such Account
354 MP1728001_111222FTO_575105 1728001058NRG23111220220166112 763613505 11/12/2022 Anguri Sahu Anguri Sahu 1728001058WL034713 00697 BKID0MG7001 1224 17/12/2022 No Such Account
355 MP1728001_110722FTO_253517 1728001058NRG23100720220069765 858011939 11/07/2022 Geeta Bai Geeta Bai 1728001058WL008408 00697 BKID0MG7001 1224 16/07/2022 No Such Account
356 MP1728001_080822FTO_318767 1728001058NRG23080820220089997 698010260 08/08/2022 RAM GOPAL RAM GOPAL 1728001058WL014343 00045 BARB0DBNMAK 2448 02/09/2022 No Such Account
357 MP1728001_060123FTO_619549 1728001058NRG23060120230189016 009002025 06/01/2023 Sharif Khan Sharif Khan 1728001058WL037985 00045 BARB0ISLBHO 1224 16/02/2023 No Such Account
358 MP1728001_041222FTO_562058 1728001058NRG23041220220160244 673380232 04/12/2022 Brajesh Sahu Brajesh Sahu 1728001058WL033754 00697 BKID0MG7001 1224 13/12/2022 No Such Account
359 MP1728001_041222FTO_562058 1728001058NRG23041220220160243 673380232 04/12/2022 Deshraj Sahu Deshraj Sahu 1728001058WL033754 00697 BKID0MG7001 1224 13/12/2022 No Such Account
360 MP1728001_041222FTO_562058 1728001058NRG23041220220160242 673380232 04/12/2022 Anguri Sahu Anguri Sahu 1728001058WL033754 00697 BKID0MG7001 1224 13/12/2022 No Such Account
361 MP1728001_041222FTO_562058 1728001058NRG23041220220160226 673380232 04/12/2022 Jitendra Kushwaha Jitendra Kushwaha 1728001058WL033754 00415 SBIN0001499 1224 13/12/2022 No Such Account
362 MP1728001_051222FTO_563178 1728001058NRG23041220220160211 672734823 05/12/2022 Jitendra Kushwaha Jitendra Kushwaha 1728001WL0033750 00415 SBIN0001499 1224 13/12/2022 No Such Account
363 MP1728001_120922APB_FTO_391043 1728001057NRG23100920220108946 375062894 12/09/2022 GEETA BAI GEETA BAI 1728001057WL021087 00666 IDFB0041381 1176 04/10/2022 Aadhaar Number not Mapped to Account Number
364 MP1728001_080922FTO_384958 1728001056NRG23080920220108215 375402004 08/09/2022 Krishna Bai Krishna Bai 1728001056WL020860 00078 CNRB0003176 612 04/10/2022 Unclaimed/DEAF accounts
365 MP1728001_050822FTO_311601 1728001056NRG23050820220089366 623234054 05/08/2022 Krishna Bai Krishna Bai 1728001056WL014123 00078 CNRB0003176 2448 25/08/2022 Unclaimed/DEAF accounts
366 MP1728001_011022FTO_436249 1728001056NRG23011020220120105 410181936 01/10/2022 Dhur singh Dhur singh 1728001056WL024685 00697 BKID0MG7001 2448 07/10/2022 No Such Account
367 MP1728001_010922FTO_371069 1728001056NRG23010920220104890 387978607 01/09/2022 Dhur singh Dhur singh 1728001056WL019724 00697 BKID0NAMRGB 2448 06/10/2022 No Such Account
368 MP1728001_110922FTO_389734 1728001055NRG23110920220109151 375092353 11/09/2022 SEEMA AHIRWAR SEEMA AHIRWAR 1728001055WL021201 00415 SBIN0001499 2448 04/10/2022 No Such Account
369 MP1728001_110123FTO_627136 1728001055NRG23110120230193166 005814031 11/01/2023 Surendra singh Surendra singh 1728001055WL038537 00697 BKID0MG7001 1224 16/02/2023 No Such Account
370 MP1728001_100822FTO_322964 1728001055NRG23100820220091454 624237345 10/08/2022 SEEMA AHIRWAR SEEMA AHIRWAR 1728001055WL014793 00415 SBIN0001499 2448 25/08/2022 No Such Account
371 MP1728001_061122FTO_497345 1728001055NRG23061120220140055 186949052 06/11/2022 SEEMA AHIRWAR SEEMA AHIRWAR 1728001055WL029769 00415 SBIN0001499 1224 16/11/2022 No Such Account
372 MP1728001_060323APB_FTO_689337 1728001055NRG23060320230217033 692188110 06/03/2023 suresh vishvkarma suresh vishvkarma 1728001055WL041578 00415 SBIN0001499 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1728001_020223FTO_665895 1728001055NRG23020220230206504 007720388 02/02/2023 Surendra singh Surendra singh 1728001055WL040122 00697 BKID0MG7001 1224 16/02/2023 No Such Account
374 MP1728001_010922FTO_370000 1728001055NRG23010920220104518 388337210 01/09/2022 ARVIND AHIRWAR ARVIND AHIRWAR 1728001055WL019590 00415 SBIN0001499 2448 06/10/2022 A/c Blocked or Frozen
375 MP1728001_120922FTO_390564 1728001054NRG23120920220110106 375079679 12/09/2022 gabbar singh gabbar singh 1728001054WL021572 00415 SBIN0030255 2448 04/10/2022 Account closed
376 MP1728001_120922FTO_390564 1728001054NRG23120920220110090 375079679 12/09/2022 dharmendra dharmendra 1728001054WL021566 00415 SBIN0030255 2448 04/10/2022 Account closed
377 MP1728001_120123FTO_630041 1728001054NRG23120120230193982 885090109 12/01/2023 jaganath jaganath 1728001WL0038657 00415 SBIN0030255 2448 15/02/2023 Account closed
378 MP1728001_080223APB_FTO_670520 1728001054NRG23080220230207325 007707946 08/02/2023 jaganath jaganath 1728001054WL040360 00415 SBIN0030255 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1728001_061222APB_FTO_565773 1728001054NRG23051220220161240 672174757 06/12/2022 jaganath jaganath 1728001054WL033900 00415 SBIN0030255 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1728001_050722APB_FTO_244395 1728001054NRG23010720220063086 772407342 05/07/2022 Sonu Sonu 1728001054WL007019 00415 SBIN0030255 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1728001_080422FTO_31277 1728001053NRG23080420220000516 544799562 08/04/2022 Ramkalibai Ramkalibai 1728001053WL000045 00415 SBIN0030255 1224 07/05/2022 Account closed
382 MP1728001_081222FTO_569720 1728001053NRG23051220220161174 706412601 08/12/2022 mangilal mangilal 1728001WL0033885 00415 SBIN0030255 1224 14/12/2022 Account closed
383 MP1728001_031222FTO_559080 1728001053NRG23031220220158930 674074015 03/12/2022 Hakam singh Hakam singh 1728001053WL033515 00415 SBIN0030255 1224 13/12/2022 No Such Account
384 MP1728001_031222FTO_559080 1728001053NRG23031220220158929 674074015 03/12/2022 Laxminarayan Laxminarayan 1728001053WL033515 00415 SBIN0030255 1224 13/12/2022 Account closed
385 MP1728001_010223FTO_664008 1728001053NRG23010220230205867 007731606 01/02/2023 Pooja bai Pooja bai 1728001053WL040073 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
386 MP1728001_010223FTO_664008 1728001053NRG23010220230205864 007731606 01/02/2023 Satish gurjar Satish gurjar 1728001053WL040073 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
387 MP1728001_010223FTO_664008 1728001053NRG23010220230205863 007731606 01/02/2023 Hakam singh Hakam singh 1728001053WL040073 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
388 MP1728001_010422FTO_8589 1728001053NRG22010420220295195 566827592 01/04/2022 Ramkalibai Ramkalibai 1728001053WL026577 00415 SBIN0030255 772 09/05/2022 Account closed
389 MP1728001_120722FTO_255651 1728001052NRG23100720220070152 867482375 12/07/2022 Chhotelal Chhotelal 1728001052WL008494 00415 SBIN0030255 2448 16/07/2022 No Such Account
390 MP1728001_120722FTO_255651 1728001052NRG23100720220070148 867482375 12/07/2022 Bhagvati bai Bhagvati bai 1728001052WL008490 00415 SBIN0030255 2448 16/07/2022 No Such Account
391 MP1728001_090822FTO_321131 1728001052NRG23090820220090992 624367385 09/08/2022 Bhagvati bai Bhagvati bai 1728001052WL014658 00415 SBIN0030255 2448 25/08/2022 No Such Account
392 MP1728001_010123FTO_611182 1728001050NRG23010120230186479 023286551 01/01/2023 SODAN SINGH SODAN SINGH 1728001050WL037499 00176 IDIB000L524 1224 16/02/2023 No Such Account
393 MP1728001_010123FTO_611182 1728001050NRG23010120230186473 023286551 01/01/2023 LAJIYA BAI LAJIYA BAI 1728001050WL037499 00176 IDIB000L524 1020 16/02/2023 No Such Account
394 MP1728001_120123APB_FTO_629352 1728001049NRG23120120230193739 005338282 12/01/2023 Sajid Khan Sajid Khan 1728001049WL038621 00048 BKID0009016 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1728001_070123APB_FTO_621371 1728001049NRG23070120230189894 008011416 07/01/2023 Sajid Khan Sajid Khan 1728001049WL038081 00048 BKID0009016 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1728001_231122FTO_528796 1728001001NRG22171120220296076 628562402 23/11/2022 lakhan singh lakhan singh 1728001WL0026736 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
397 MP1728001_231122FTO_528796 1728001001NRG22171120220296077 628562402 23/11/2022 lakhan singh lakhan singh 1728001WL0026736 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
398 MP1728001_231122FTO_528796 1728001001NRG22171120220296078 628562402 23/11/2022 lakhan singh lakhan singh 1728001WL0026736 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
399 MP1728001_231122FTO_528796 1728001001NRG22171120220296079 628562402 23/11/2022 OMPRAKASH OMPRAKASH 1728001WL0026736 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
400 MP1728001_231122FTO_528796 1728001001NRG22171120220296080 628562402 23/11/2022 rachna rachna 1728001WL0026736 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
401 MP1728001_231122FTO_528796 1728001001NRG22171120220296081 628562402 23/11/2022 rachna rachna 1728001WL0026736 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
402 MP1728001_061222FTO_565782 1728001049NRG23061220220161750 668599320 06/12/2022 Seema jahan Seema jahan 1728001049WL033976 00176 IDIB000L524 1224 12/12/2022 Account closed
403 MP1728001_050123FTO_618419 1728001049NRG23050120230188396 009773790 05/01/2023 Seema jahan Seema jahan 1728001049WL037893 00176 IDIB000L524 1224 16/02/2023 Account closed
404 MP1728001_040622FTO_178129 1728001049NRG23040620220040534 260149440 04/06/2022 Zakir khan Zakir khan 1728001049WL003923 00176 IDIB000L524 1224 11/06/2022 No Such Account
405 MP1728001_010622FTO_169324 1728001049NRG23010620220037641 139556210 01/06/2022 mukesh kumar mukesh kumar 1728001049WL003508 00176 IDIB000L524 2448 04/06/2022 No Such Account
406 MP1728001_130223APB_FTO_673931 1728001048NRG23130220230208737 043111829 13/02/2023 Anil Anil 1728001048WL040586 00078 CNRB0003176 816 21/02/2023 A/c Blocked or Frozen
407 MP1728001_111222FTO_575671 1728001048NRG23111220220166233 763535575 11/12/2022 Laakhan singh Laakhan singh 1728001048WL034728 00176 IDIB000L524 1224 16/12/2022 A/c Blocked or Frozen
408 MP1728001_051222FTO_564093 1728001048NRG23051220220161256 672715163 05/12/2022 Mithlesh Thakur Mithlesh Thakur 1728001048WL033905 00415 SBIN0001499 1224 13/12/2022 No Such Account
409 MP1728001_051222FTO_563011 1728001048NRG23041220220160386 672722687 05/12/2022 Laakhan singh Laakhan singh 1728001048WL033768 00176 IDIB000L524 1020 12/12/2022 A/c Blocked or Frozen
410 MP1728001_030323APB_FTO_687272 1728001048NRG23030320230215737 692618596 03/03/2023 Anil Anil 1728001048WL041411 00078 CNRB0003176 1020 25/03/2023 A/c Blocked or Frozen
411 MP1728001_080422FTO_31277 1728001047NRG23080420220000571 544799562 08/04/2022 Maharaj singh Maharaj singh 1728001047WL000050 00697 BKID0MG7001 1224 07/05/2022 No Such Account
412 MP1728001_040722FTO_241088 1728001047NRG23030720220064323 724375279 04/07/2022 Bharpai lal Bharpai lal 1728001047WL007300 00697 BKID0MG7001 2448 08/07/2022 No Such Account
413 MP1728001_281122FTO_544811 1728001001NRG23271120220154279 628067797 28/11/2022 anil beragi anil beragi 1728001001WL032734 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
414 MP1728001_040722FTO_241088 1728001047NRG23030720220064315 724375279 04/07/2022 Mobat singh Mobat singh 1728001047WL007299 00176 IDIB000L524 2448 08/07/2022 A/c Blocked or Frozen
415 MP1728001_120822FTO_329571 1728001046NRG23110820220092626 624208325 12/08/2022 kusum kusum 1728001046WL015189 00045 BARB0ISLBHO 1224 25/08/2022 No Such Account
416 MP1728001_110722FTO_253512 1728001046NRG23100720220070209 858063306 11/07/2022 amer bai amer bai 1728001046WL008497 00688 FINO0001001 1224 16/07/2022 No Such Account
417 MP1728001_030822FTO_302148 1728001046NRG23020820220087210 481995672 03/08/2022 kusum kusum 1728001046WL013352 00045 BARB0ISLBHO 2448 16/08/2022 No Such Account
418 MP1728001_101022FTO_451565 1728001045NRG23101020220126344 578670833 10/10/2022 khilan singh khilan singh 1728001045WL026496 00078 CNRB0003176 1224 14/10/2022 No Such Account
419 MP1728001_071022FTO_446036 1728001045NRG23061020220124307 565773369 07/10/2022 khilan singh khilan singh 1728001045WL025844 00078 CNRB0003176 612 18/10/2022 No Such Account
420 MP1728001_110123FTO_627106 1728001044NRG23110120230192969 006566487 11/01/2023 SUSHMA BAI SUSHMA BAI 1728001044WL038522 00415 SBIN0030255 612 16/02/2023 Account closed
421 MP1728001_090123FTO_622773 1728001044NRG23090120230191427 007831104 09/01/2023 SUSHMA BAI SUSHMA BAI 1728001044WL038300 00415 SBIN0030255 1224 16/02/2023 Account closed
422 MP1728001_081222FTO_569568 1728001044NRG23071220220163266 706413190 08/12/2022 golu gour golu gour 1728001044WL034259 00415 SBIN0030255 1224 14/12/2022 Account closed
423 MP1728001_081222FTO_569568 1728001044NRG23071220220163264 706413190 08/12/2022 SUSHMA BAI SUSHMA BAI 1728001044WL034259 00415 SBIN0030255 1224 14/12/2022 Account closed
424 MP1728001_231122FTO_528796 1728001003NRG22290920220295835 628562402 23/11/2022 KAMLA BAI KAMLA BAI 1728001WL0026690 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
425 MP1728001_090123FTO_623267 1728001044NRG23070120230190513 007823427 09/01/2023 SUSHMA BAI SUSHMA BAI 1728001WL0038150 00415 SBIN0030255 1224 16/02/2023 Account closed
426 MP1728001_090123FTO_623267 1728001044NRG23070120230190512 007823427 09/01/2023 SUSHMA BAI SUSHMA BAI 1728001WL0038150 00415 SBIN0030255 204 16/02/2023 Account closed
427 MP1728001_071022FTO_446043 1728001044NRG23061020220124408 565773402 07/10/2022 Vinita bai Vinita bai 1728001044WL025878 00045 BARB0ISLBHO 1224 18/10/2022 No Such Account
428 MP1728001_090123FTO_623274 1728001044NRG22040120230296801 007824425 09/01/2023 Daryav singh Daryav singh 1728001WL0026884 00078 CNRB0003176 1158 16/02/2023 Account closed
429 MP1728001_020822FTO_300779 1728001033NRG23020820220086761 482371384 02/08/2022 GEETA BAI GEETA BAI 1728001033WL013195 00045 BARB0VJBHOP 1224 16/08/2022 No Such Account
430 MP1728001_030722FTO_239105 1728001033NRG21250520210341130 704976346 03/07/2022 tofan singh tofan singh 1728001WL030784 00666 IDFB0041381 1140 07/07/2022 No Such Account
431 MP1728001_030722FTO_239105 1728001033NRG21250520210341129 704976346 03/07/2022 tofan singh tofan singh 1728001WL030784 00666 IDFB0041381 1140 07/07/2022 No Such Account
432 MP1728001_120323APB_FTO_696966 1728001022NRG23120320230219360 691127085 12/03/2023 Sugan bai Sugan bai 1728001022WL041874 00048 BKID0009016 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
433 MP1728001_120323APB_FTO_696966 1728001022NRG23120320230219357 691127085 12/03/2023 RAMSWROOP RAMSWROOP 1728001022WL041874 00415 SBIN0030255 1224 25/03/2023 Account closed
434 MP1728001_110323APB_FTO_695957 1728001020NRG23110320230218954 691127753 11/03/2023 SHYAMLAL SHYAMLAL 1728001020WL041843 00048 BKID0009023 408 25/03/2023 A/c Blocked or Frozen
435 MP1728001_060622FTO_184290 1728001100NRG23060620220042247 237216009 06/06/2022 Krish Krish 1728001100WL004220 00089 CBIN0282254 1224 10/06/2022 Account closed
436 MP1728001_231122FTO_528796 1728001005NRG22121020220295889 628562402 23/11/2022 Guddi bai Guddi bai 1728001WL0026700 00048 BKID0009023 1140 09/12/2022 A/c Blocked or Frozen
437 MP1728001_231122FTO_528796 1728001005NRG22121020220295890 628562402 23/11/2022 Savitri Bai Savitri Bai 1728001WL0026700 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
438 MP1728001_231122FTO_528796 1728001005NRG22121020220295891 628562402 23/11/2022 Savitri Bai Savitri Bai 1728001WL0026700 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
439 MP1728001_231122FTO_528796 1728001005NRG22121020220295892 628562402 23/11/2022 Savitri Bai Savitri Bai 1728001WL0026700 00048 BKID0009023 965 09/12/2022 A/c Blocked or Frozen
440 MP1728001_231122FTO_528796 1728001005NRG22121020220295893 628562402 23/11/2022 Bhuri bai Bhuri bai 1728001WL0026700 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
441 MP1728001_231122FTO_528796 1728001005NRG22121020220295894 628562402 23/11/2022 Bhuri bai Bhuri bai 1728001WL0026700 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
442 MP1728001_231122FTO_528855 1728001005NRG22121020220295895 628562345 23/11/2022 Bhuri bai Bhuri bai 1728001WL0026700 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
443 MP1728001_231122FTO_528796 1728001005NRG22121020220295896 628562402 23/11/2022 Bhuri bai Bhuri bai 1728001WL0026700 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
444 MP1728001_231122FTO_528796 1728001005NRG22121020220295897 628562402 23/11/2022 Bhuri bai Bhuri bai 1728001WL0026700 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
445 MP1728001_231122FTO_528796 1728001005NRG22121020220295898 628562402 23/11/2022 Bhuri bai Bhuri bai 1728001WL0026700 00048 BKID0009023 1158 09/12/2022 A/c Blocked or Frozen
446 MP1728001_051222FTO_563178 1728001102NRG23021220220158660 672734823 05/12/2022 Yunuesh Yunuesh 1728001WL0033473 00415 SBIN0005793 1224 13/12/2022 No Such Account
447 MP1728001_060323APB_FTO_689339 1728001104NRG23060320230217261 692188102 06/03/2023 SNGEETA SAHU SNGEETA SAHU 1728001104WL041608 00354 PUNB0601400 1224 25/03/2023 Account closed
448 MP1728001_040622APB_FTO_179209 1728001090NRG23040620220040963 260134804 04/06/2022 ashok ashok 1728001090WL004004 00176 IDIB000G647 2448 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1728001_100522APB_FTO_114956 1728001090NRG23100520220019437 745484928 10/05/2022 ashok ashok 1728001090WL001742 00176 IDIB000G647 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1728001_021222FTO_557112 1728001113NRG23021220220158608 677012380 02/12/2022 Raveena Raveena 1728001113WL033464 00045 BARB0ISLBHO 1224 12/12/2022 No Such Account
451 MP1728001_111222FTO_575102 1728001113NRG23101220220165856 763569811 11/12/2022 Raveena Raveena 1728001113WL034656 00045 BARB0ISLBHO 1224 17/12/2022 No Such Account
452 MP1728001_060323APB_FTO_689548 1728001115NRG23060320230217333 692089875 06/03/2023 RAM SINGH RAM SINGH 1728001115WL041631 00048 BKID0009016 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1728001_060323APB_FTO_689548 1728001115NRG23060320230217334 692089875 06/03/2023 RAM SINGH RAM SINGH 1728001115WL041631 00048 BKID0009016 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1728001_070323APB_FTO_691231 1728001116NRG23070320230217781 691748799 07/03/2023 salman khan salman khan 1728001116WL041661 00048 BKID0009016 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1728001_130323APB_FTO_698013 1728001000NRG23130320230219883 691127060 13/03/2023 pappuahirwar pappuahirwar 1728001WL041931 00048 BKID0009023 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 MP1728001_130323APB_FTO_698013 1728001000NRG23130320230219886 691127060 13/03/2023 gajraj singh gajraj singh 1728001WL041931 00048 BKID0009023 612 25/03/2023 A/c Blocked or Frozen
457 MP1728001_151222FTO_583493 1728001000NRG23131220220168027 833915028 15/12/2022 Swati Swati 1728001WL034986 00048 BKID0009016 1224 21/12/2022 A/c Blocked or Frozen
458 MP1728001_151222FTO_583493 1728001000NRG23131220220168028 833915028 15/12/2022 Aarti Aarti 1728001WL034986 00048 BKID0009016 1224 21/12/2022 A/c Blocked or Frozen
459 MP1728001_160223APB_FTO_676686 1728001000NRG23160220230210590 207106924 16/02/2023 pappuahirwar pappuahirwar 1728001WL040788 00048 BKID0009023 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1728001_220223APB_FTO_680495 1728001000NRG23220220230212472 218249171 22/02/2023 pappuahirwar pappuahirwar 1728001WL041039 00048 BKID0009023 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1728001_170622FTO_208113 1728001001NRG23170620220051927 473597624 17/06/2022 padam padam 1728001001WL005454 00048 BKID0009023 1224 23/06/2022 A/c Blocked or Frozen
462 MP1728001_211222FTO_594396 1728001001NRG23211220220176404 034303180 21/12/2022 raghveer ahirwar raghveer ahirwar 1728001WL0036253 00048 BKID0009023 1224 27/12/2022 A/c Blocked or Frozen
463 MP1728001_211222FTO_594396 1728001001NRG23211220220176405 034303180 21/12/2022 raghveer ahirwar raghveer ahirwar 1728001WL0036253 00048 BKID0009023 1224 27/12/2022 A/c Blocked or Frozen
464 MP1728001_211222FTO_594396 1728001001NRG23211220220176406 034303180 21/12/2022 raghveer ahirwar raghveer ahirwar 1728001WL0036253 00048 BKID0009023 1224 27/12/2022 A/c Blocked or Frozen
465 MP1728001_211222FTO_594396 1728001001NRG23211220220176410 034303180 21/12/2022 padam padam 1728001WL0036253 00048 BKID0009023 1224 27/12/2022 A/c Blocked or Frozen
466 MP1728001_211222FTO_594396 1728001001NRG23211220220176411 034303180 21/12/2022 padam padam 1728001WL0036253 00048 BKID0009023 1224 27/12/2022 A/c Blocked or Frozen
467 MP1728001_211222FTO_594396 1728001001NRG23211220220176412 034303180 21/12/2022 padam padam 1728001WL0036253 00048 BKID0009023 1224 27/12/2022 A/c Blocked or Frozen
468 MP1728001_211222FTO_594396 1728001001NRG23211220220176413 034303180 21/12/2022 OMPRAKASH OMPRAKASH 1728001WL0036253 00048 BKID0009023 1224 27/12/2022 A/c Blocked or Frozen
469 MP1728001_250722FTO_283516 1728001001NRG23250720220080959 486141233 25/07/2022 ravina meena ravina meena 1728001001WL011219 00415 SBIN0030111 1224 16/08/2022 Account closed
470 MP1728001_250722FTO_283516 1728001001NRG23250720220080960 486141233 25/07/2022 ravina meena ravina meena 1728001001WL011219 00415 SBIN0030111 1224 16/08/2022 Account closed
471 MP1728001_300922FTO_434587 1728001001NRG23290920220119340 411257547 30/09/2022 raghveer ahirwar raghveer ahirwar 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
472 MP1728001_300922FTO_434587 1728001001NRG23290920220119341 411257547 30/09/2022 raghveer ahirwar raghveer ahirwar 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
473 MP1728001_300922FTO_434587 1728001001NRG23290920220119342 411257547 30/09/2022 raghveer ahirwar raghveer ahirwar 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
474 MP1728001_300922FTO_434587 1728001001NRG23290920220119343 411257547 30/09/2022 sushila bai sushila bai 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
475 MP1728001_300922FTO_434587 1728001001NRG23290920220119344 411257547 30/09/2022 sushila bai sushila bai 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
476 MP1728001_300922FTO_434587 1728001001NRG23290920220119345 411257547 30/09/2022 sushila bai sushila bai 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
477 MP1728001_300922FTO_434587 1728001001NRG23290920220119348 411257547 30/09/2022 padam padam 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
478 MP1728001_300922FTO_434587 1728001001NRG23290920220119349 411257547 30/09/2022 padam padam 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
479 MP1728001_300922FTO_434587 1728001001NRG23290920220119350 411257547 30/09/2022 OMPRAKASH OMPRAKASH 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
480 MP1728001_300922FTO_434587 1728001001NRG23290920220119351 411257547 30/09/2022 padam padam 1728001WL0024482 00048 BKID0009023 1224 07/10/2022 A/c Blocked or Frozen
481 MP1728001_191222FTO_590929 1728001003NRG23191220220174473 876424352 19/12/2022 KAMLA BAI KAMLA BAI 1728001WL0035955 00048 BKID0009023 1020 23/12/2022 A/c Blocked or Frozen
482 MP1728001_191222FTO_590929 1728001003NRG23191220220174474 876424352 19/12/2022 MANGI LAL MANGI LAL 1728001WL0035955 00048 BKID0009023 1224 23/12/2022 A/c Blocked or Frozen
483 MP1728001_191222FTO_590929 1728001003NRG23191220220174475 876424352 19/12/2022 MANGI LAL MANGI LAL 1728001WL0035955 00048 BKID0009023 1224 23/12/2022 A/c Blocked or Frozen
484 MP1728001_250722APB_FTO_283150 1728001003NRG23240720220080214 486147829 25/07/2022 KAMLA BAI KAMLA BAI 1728001003WL011036 00048 BKID0009023 1020 16/08/2022 A/c Blocked or Frozen
485 MP1728001_121022FTO_456781 1728001043NRG23121020220128164 590059558 12/10/2022 jivan jivan 1728001043WL026967 00045 BARB0BHOPAL 1224 15/10/2022 No Such Account
486 MP1728001_101222FTO_574243 1728001043NRG23101220220165443 763732536 10/12/2022 jagdish gir jagdish gir 1728001WL0034598 00032 UTIB0002530 2448 16/12/2022 No Such Account
487 MP1728001_101222FTO_574243 1728001043NRG23101220220165442 763732536 10/12/2022 PAPU PAPU 1728001WL0034598 00415 SBIN0030255 2448 16/12/2022 No Such Account
488 MP1728001_101222FTO_574243 1728001043NRG23101220220165441 763732536 10/12/2022 Shila bai Shila bai 1728001WL0034598 00045 BARB0DBNMAK 2448 16/12/2022 No Such Account
489 MP1728001_101222FTO_574243 1728001043NRG23101220220165440 763732536 10/12/2022 jagdish jagdish 1728001WL0034598 00045 BARB0ISLBHO 2448 16/12/2022 No Such Account
490 MP1728001_101222FTO_574243 1728001043NRG23101220220165439 763732536 10/12/2022 jagdish jagdish 1728001WL0034598 00045 BARB0ISLBHO 2448 16/12/2022 No Such Account
491 MP1728001_101222FTO_574243 1728001043NRG23101220220165438 763732536 10/12/2022 Shila bai Shila bai 1728001WL0034598 00045 BARB0DBNMAK 2448 16/12/2022 No Such Account
492 MP1728001_101222FTO_574243 1728001043NRG23101220220165437 763732536 10/12/2022 PAPU PAPU 1728001WL0034598 00415 SBIN0030255 2448 16/12/2022 No Such Account
493 MP1728001_101222FTO_574243 1728001043NRG23101220220165436 763732536 10/12/2022 jagdish gir jagdish gir 1728001WL0034598 00032 UTIB0002530 2448 16/12/2022 No Such Account
494 MP1728001_101222FTO_574243 1728001043NRG23101220220165435 763732536 10/12/2022 jagdish gir jagdish gir 1728001WL0034598 00032 UTIB0002530 2448 16/12/2022 No Such Account
495 MP1728001_101222FTO_574243 1728001043NRG23101220220165434 763732536 10/12/2022 jagdish gir jagdish gir 1728001WL0034598 00032 UTIB0002530 2448 16/12/2022 No Such Account
496 MP1728001_101122FTO_503467 1728001043NRG23101120220142903 227139804 10/11/2022 PAPU PAPU 1728001043WL030376 00415 SBIN0001499 2448 19/11/2022 No Such Account
497 MP1728001_101122FTO_503467 1728001043NRG23101120220142829 227139804 10/11/2022 Shila bai Shila bai 1728001043WL030346 00045 BARB0DBNMAK 2448 19/11/2022 No Such Account
498 MP1728001_101122FTO_503467 1728001043NRG23101120220142826 227139804 10/11/2022 jagdish jagdish 1728001043WL030343 00045 BARB0BALBHO 2448 19/11/2022 No Such Account
499 MP1728001_110822APB_FTO_326212 1728001043NRG23100820220092316 624392154 11/08/2022 Sheetal Sheetal 1728001043WL015060 00415 SBIN0030255 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1728001_110123FTO_627093 1728001043NRG23100120230192834 005979584 11/01/2023 Teeran singh Teeran singh 1728001043WL038494 00415 SBIN0030083 2448 16/02/2023 No Such Account
501 MP1728001_110123FTO_627093 1728001043NRG23100120230192833 005979584 11/01/2023 Mahendra Mahendra 1728001043WL038494 00688 FINO0001001 2448 16/02/2023 No Such Account
502 MP1728001_110123FTO_627093 1728001043NRG23100120230192823 005979584 11/01/2023 Anita bai Anita bai 1728001043WL038493 00415 SBIN0030255 1224 16/02/2023 No Such Account
503 MP1728001_081022FTO_449108 1728001043NRG23071020220124919 564574110 08/10/2022 jagdish gir jagdish gir 1728001043WL026017 00032 UTIB0002530 2448 13/10/2022 No Such Account
504 MP1728001_050123FTO_618383 1728001043NRG23050120230188638 009792376 05/01/2023 Jagannath Jagannath 1728001043WL037924 00688 FINO0001001 2448 16/02/2023 A/c Blocked or Frozen
505 MP1728001_051122FTO_496769 1728001043NRG23041120220139000 186552775 05/11/2022 jagdish jagdish 1728001043WL029513 00045 BARB0BALBHO 2448 16/11/2022 No Such Account
506 MP1728001_040123FTO_615703 1728001043NRG23040120230187821 012342648 04/01/2023 golu golu 1728001043WL037790 00415 SBIN0030255 2448 16/02/2023 No Such Account
507 MP1728001_020223FTO_665895 1728001043NRG23020220230206503 007720388 02/02/2023 Mousam Bai Mousam Bai 1728001043WL040121 00688 FINO0001446 2448 16/02/2023 No Such Account
508 MP1728001_010722FTO_235726 1728001043NRG23010720220062991 704650464 01/07/2022 SAMANTRA BAI SAMANTRA BAI 1728001043WL006997 00415 SBIN0001499 1020 07/07/2022 No Such Account
509 MP1728001_090123FTO_623274 1728001043NRG22030120230296800 007824425 09/01/2023 suraj singh suraj singh 1728001WL0026883 00415 SBIN0001499 965 16/02/2023 No Such Account
510 MP1728001_040422FTO_17252 1728001042NRG22060220220264420 565625594 04/04/2022 Ram Dayal Yadav Ram Dayal Yadav 1728001WL023116 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
511 MP1728001_040422FTO_17252 1728001042NRG22060220220264419 565625594 04/04/2022 Ram Dayal Yadav Ram Dayal Yadav 1728001WL023116 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
512 MP1728001_040422FTO_17252 1728001042NRG22060220220264418 565625594 04/04/2022 Ram Dayal Yadav Ram Dayal Yadav 1728001WL023116 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
513 MP1728001_040422FTO_17252 1728001042NRG22060220220264417 565625594 04/04/2022 Ram Dayal Yadav Ram Dayal Yadav 1728001WL023116 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
514 MP1728001_040422FTO_17252 1728001042NRG22060220220264416 565625594 04/04/2022 Ram Dayal Yadav Ram Dayal Yadav 1728001WL023116 00688 FINO0001001 965 09/05/2022 A/c Blocked or Frozen
515 MP1728001_110223APB_FTO_673251 1728001041NRG23110220230208147 043249264 11/02/2023 Omprakash Omprakash 1728001041WL040505 00045 BARB0VJBHOP 1224 21/02/2023 Account closed
516 MP1728001_101022FTO_451565 1728001040NRG23101020220125951 578670833 10/10/2022 Kanhaiya lal Kanhaiya lal 1728001040WL026373 00415 SBIN0030255 1224 14/10/2022 No Such Account
517 MP1728001_110223FTO_673265 1728001040NRG23100220230207830 043240607 11/02/2023 VINITA BAI VINITA BAI 1728001WL0040468 00415 SBIN0030255 1224 17/02/2023 Account closed
518 MP1728001_110223FTO_673265 1728001040NRG23100220230207829 043240607 11/02/2023 VINITA BAI VINITA BAI 1728001WL0040468 00415 SBIN0030255 1224 17/02/2023 Account closed
519 MP1728001_110223FTO_673265 1728001040NRG23100220230207828 043240607 11/02/2023 VINITA BAI VINITA BAI 1728001WL0040468 00415 SBIN0030255 1224 17/02/2023 Account closed
520 MP1728001_091122FTO_501744 1728001040NRG23091120220142247 227569030 09/11/2022 Vinita Vinita 1728001040WL030178 00415 SBIN0030255 1224 19/11/2022 Account closed
521 MP1728001_031022FTO_439743 1728001040NRG23031020220121173 452861631 03/10/2022 Kanhaiya lal Kanhaiya lal 1728001040WL024977 00415 SBIN0030255 1224 07/10/2022 No Such Account
522 MP1728001_010822APB_FTO_298778 1728001040NRG23010820220086435 483016847 01/08/2022 laxminarayan laxminarayan 1728001040WL013059 00415 SBIN0030255 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1728001_101222FTO_572981 1728001039NRG23081220220163991 763729048 10/12/2022 somesh somesh 1728001WL0034392 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
524 MP1728001_051222FTO_563178 1728001036NRG23041220220159544 672734823 05/12/2022 Geeta Geeta 1728001WL0033644 00176 IDIB000L524 1224 12/12/2022 No Such Account
525 MP1728001_051222FTO_563178 1728001036NRG23041220220159543 672734823 05/12/2022 Pooja Pooja 1728001WL0033644 00176 IDIB000L524 1224 12/12/2022 No Such Account
526 MP1728001_080822FTO_318780 1728001035NRG23080820220090075 698010182 08/08/2022 anand anand 1728001035WL014369 00176 IDIB000L524 1224 02/09/2022 No Such Account
527 MP1728001_200223APB_FTO_679083 1728001020NRG23200220230211701 206789821 20/02/2023 SHYAMLAL SHYAMLAL 1728001020WL040954 00048 BKID0009023 1224 27/02/2023 A/c Blocked or Frozen
528 MP1728001_050922FTO_377819 1728001035NRG23050920220106333 380947660 05/09/2022 anand anand 1728001035WL020257 00176 IDIB000L524 612 06/10/2022 No Such Account
529 MP1728001_050622FTO_180582 1728001034NRG23050620220041156 260093041 05/06/2022 Phul Singh Phul Singh 1728001034WL004070 00697 BKID0MG7002 1224 11/06/2022 No Such Account
530 MP1728001_110722FTO_253497 1728001033NRG23100720220070274 858007951 11/07/2022 aasha bai aasha bai 1728001033WL008501 00078 CNRB0003176 1224 16/07/2022 Account closed
531 MP1728001_080123APB_FTO_622169 1728001032NRG23080120230190979 007832427 08/01/2023 SONU SONU 1728001032WL038213 00048 BKID0009016 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
532 MP1728001_030123APB_FTO_614589 1728001032NRG23030120230187652 013724118 03/01/2023 SONU SONU 1728001032WL037746 00048 BKID0009016 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
533 MP1728001_040822FTO_305568 1728001030NRG23030820220087943 624525418 04/08/2022 PYARE LAL PYARE LAL 1728001030WL013612 00415 SBIN0030255 1224 25/08/2022 Account closed
534 MP1728001_020922FTO_372275 1728001030NRG23020920220105034 387759678 02/09/2022 SARJAN SARJAN 1728001030WL019801 00415 SBIN0030255 1224 06/10/2022 A/c Blocked or Frozen
535 MP1728001_050422FTO_19698 1728001030NRG22040420220295445 564886808 05/04/2022 RINKU RINKU 1728001030WL026613 00415 SBIN0030255 965 09/05/2022 No Such Account
536 MP1728001_110223FTO_673265 1728001029NRG23100220230207779 043240607 11/02/2023 devendra singh Rajput devendra singh Rajput 1728001WL0040461 00415 SBIN0030255 2652 17/02/2023 No Such Account
537 MP1728001_090323APB_FTO_693127 1728001029NRG23090320230218331 691503812 09/03/2023 Chandar Singh Chandar Singh 1728001029WL041734 00048 BKID0009016 2448 25/03/2023 Aadhaar Number not Mapped to Account Number
538 MP1728001_090123FTO_622773 1728001029NRG23090120230191408 007831104 09/01/2023 Bhagirath Bhagirath 1728001029WL038292 00415 SBIN0030255 2448 16/02/2023 Account closed
539 MP1728001_070223APB_FTO_669945 1728001029NRG23070220230207263 007710639 07/02/2023 Chandar Singh Chandar Singh 1728001029WL040330 00048 BKID0009016 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
540 MP1728001_021022FTO_439159 1728001029NRG23021020220120559 453054625 02/10/2022 Gajraj Singh Gajraj Singh 1728001029WL024808 00415 SBIN0030255 1224 07/10/2022 Account closed
541 MP1728001_040522FTO_97923 1728001029NRG23020520220014581 694411519 04/05/2022 Gopal Singh Gopal Singh 1728001029WL001326 00415 SBIN0030255 1224 13/05/2022 No Such Account
542 MP1728001_110422FTO_38644 1728001029NRG22060420220295501 544569662 11/04/2022 Gopal Singh Gopal Singh 1728001WL0026617 00415 SBIN0030255 1158 07/05/2022 No Such Account
543 MP1728001_101222FTO_572987 1728001029NRG22021220220296510 763710185 10/12/2022 Gulab Bai Gulab Bai 1728001WL0026797 00688 FINO0001001 1158 16/12/2022 A/c Blocked or Frozen
544 MP1728001_120922APB_FTO_391043 1728001028NRG23120920220109981 375062894 12/09/2022 RADHA BAI RADHA BAI 1728001028WL021529 00415 SBIN0030255 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
545 MP1728001_110123FTO_627106 1728001028NRG23110120230193096 006566487 11/01/2023 chinta bai chinta bai 1728001028WL038531 00688 FINO0001001 204 16/02/2023 No Such Account
546 MP1728001_110123APB_FTO_627158 1728001028NRG23110120230193028 005988768 11/01/2023 raguveer raguveer 1728001028WL038525 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
547 MP1728001_080522FTO_110543 1728001028NRG23080520220018076 751371369 08/05/2022 sachin sachin 1728001028WL001620 00415 SBIN0030255 1224 18/05/2022 Account closed
548 MP1728001_020123FTO_613078 1728001028NRG23020120230187024 021217099 02/01/2023 chinta bai chinta bai 1728001028WL037600 00688 FINO0001001 1224 16/02/2023 No Such Account
549 MP1728001_020123APB_FTO_613167 1728001028NRG23020120230187019 021047823 02/01/2023 rajesh kumar rajesh kumar 1728001028WL037600 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
550 MP1728001_020123APB_FTO_613167 1728001028NRG23020120230186931 021047823 02/01/2023 raguveer raguveer 1728001028WL037593 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
551 MP1728001_020123APB_FTO_613167 1728001028NRG23020120230186927 021047823 02/01/2023 mamta bai mamta bai 1728001028WL037593 00415 SBIN0030255 1224 17/02/2023 Account closed
552 MP1728001_010223APB_FTO_664010 1728001028NRG23010220230205939 007735915 01/02/2023 raguveer raguveer 1728001028WL040083 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
553 MP1728001_130123FTO_631295 1728001027NRG23130120230194808 885080209 13/01/2023 MANGEE LAL MANGEE LAL 1728001027WL038731 00688 FINO0001001 408 14/02/2023 No Such Account
554 MP1728001_030822APB_FTO_304026 1728001027NRG23030820220087539 481719505 03/08/2022 randheer singh randheer singh 1728001027WL013499 00415 SBIN0030255 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1728001_021122APB_FTO_491596 1728001027NRG23021120220137920 126935049 02/11/2022 randheer singh randheer singh 1728001027WL029269 00415 SBIN0030255 2448 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1728001_120123FTO_629243 1728001025NRG23060120230189164 005313558 12/01/2023 Papu khan Papu khan 1728001025WL037994 00415 SBIN0001499 204 16/02/2023 No Such Account
557 MP1728001_040622FTO_179201 1728001025NRG23040620220040898 260129647 04/06/2022 Gulab Gulab 1728001025WL003991 00697 BKID0MG7002 2448 11/06/2022 No Such Account
558 MP1728001_040622FTO_179201 1728001025NRG23040620220040892 260129647 04/06/2022 Pannalal Pannalal 1728001025WL003990 00697 BKID0MG7002 2448 11/06/2022 No Such Account
559 MP1728001_040622FTO_179201 1728001025NRG23040620220040890 260129647 04/06/2022 Usha tomar Usha tomar 1728001025WL003990 00697 BKID0MG7002 2448 11/06/2022 No Such Account
560 MP1728001_040622FTO_179201 1728001025NRG23040620220040889 260129647 04/06/2022 Sodan Sodan 1728001025WL003990 00045 BARB0VJBHOP 2448 11/06/2022 No Such Account
561 MP1728001_040622FTO_179201 1728001025NRG23040620220040888 260129647 04/06/2022 Teeka ram Teeka ram 1728001025WL003990 00697 BKID0MG7002 2448 11/06/2022 No Such Account
562 MP1728001_030822FTO_302148 1728001025NRG23030820220087263 481995672 03/08/2022 jagdeesh jagdeesh 1728001025WL013370 00415 SBIN0001499 2448 16/08/2022 No Such Account
563 MP1728001_010223APB_FTO_664010 1728001024NRG23310120230205706 007735915 01/02/2023 Sonu Sonu 1728001024WL040051 00045 BARB0SUKHIS 408 16/02/2023 Aadhaar Number not Mapped to Account Number
564 MP1728001_130123APB_FTO_630722 1728001024NRG23120120230194508 885085951 13/01/2023 Sonu Sonu 1728001024WL038708 00045 BARB0SUKHIS 204 14/02/2023 Aadhaar Number not Mapped to Account Number
565 MP1728001_130123APB_FTO_630722 1728001024NRG23120120230194451 885085951 13/01/2023 Bharat Bharat 1728001024WL038705 00078 CNRB0003176 1224 14/02/2023 Aadhaar Number not Mapped to Account Number
566 MP1728001_100223APB_FTO_671927 1728001024NRG23100220230207664 007700528 10/02/2023 Sonu Sonu 1728001024WL040437 00045 BARB0SUKHIS 612 16/02/2023 Aadhaar Number not Mapped to Account Number
567 MP1728001_100323APB_FTO_694327 1728001024NRG23090320230218509 691451093 10/03/2023 Sonu Sonu 1728001024WL041778 00045 BARB0SUKHIS 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1728001_040522FTO_97923 1728001024NRG23030520220014676 694411519 04/05/2022 kamal singh kamal singh 1728001024WL001329 00048 BKID0009016 1224 13/05/2022 A/c Blocked or Frozen
569 MP1728001_010223APB_FTO_664025 1728001023NRG23310120230205637 007735691 01/02/2023 vimlesh bai vimlesh bai 1728001023WL040049 00048 BKID0009016 1224 16/02/2023 A/c Blocked or Frozen
570 MP1728001_070123APB_FTO_621370 1728001023NRG23060120230189609 007943633 07/01/2023 vimlesh bai vimlesh bai 1728001023WL038042 00048 BKID0009016 1224 16/02/2023 A/c Blocked or Frozen
571 MP1728001_020323APB_FTO_687051 1728001023NRG23010320230215217 692618955 02/03/2023 vimlesh bai vimlesh bai 1728001023WL041353 00048 BKID0009016 1020 25/03/2023 A/c Blocked or Frozen
572 MP1728001_030323APB_FTO_687539 1728001022NRG23030320230216200 692618840 03/03/2023 Sugan bai Sugan bai 1728001022WL041458 00048 BKID0009016 816 25/03/2023 Aadhaar Number not Mapped to Account Number
573 MP1728001_030323APB_FTO_687539 1728001022NRG23030320230216197 692618840 03/03/2023 RAMSWROOP RAMSWROOP 1728001022WL041458 00415 SBIN0030255 816 25/03/2023 Account closed
574 MP1728001_070722FTO_246970 1728001021NRG23070720220067930 807311575 07/07/2022 BHANWARLAL BHANWARLAL 1728001021WL007938 00415 SBIN0030255 2448 13/07/2022 No Such Account
575 MP1728001_280223APB_FTO_685333 1728001028NRG23280220230214949 693554796 28/02/2023 raguveer raguveer 1728001028WL041312 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
576 MP1728001_011022APB_FTO_436291 1728001020NRG23300920220119969 410209268 01/10/2022 BADAMBAI BADAMBAI 1728001020WL024644 00048 BKID0009023 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1728001_081222FTO_571300 1728001020NRG23081220220164288 764650597 08/12/2022 SHYAMLAL SHYAMLAL 1728001020WL034427 00048 BKID0009023 1224 17/12/2022 A/c Blocked or Frozen
578 MP1728001_021222FTO_556703 1728001020NRG23021220220158409 680551535 02/12/2022 lakhan lakhan 1728001020WL033433 00415 SBIN0030255 1224 13/12/2022 Account closed
579 MP1728001_020822APB_FTO_300001 1728001020NRG23020820220086736 482360642 02/08/2022 BADAMBAI BADAMBAI 1728001020WL013187 00048 BKID0009023 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1728001_020323APB_FTO_687051 1728001020NRG23020320230215309 692618955 02/03/2023 SHYAMLAL SHYAMLAL 1728001020WL041362 00048 BKID0009023 612 25/03/2023 A/c Blocked or Frozen
581 MP1728001_020622FTO_171703 1728001020NRG23010620220038588 02/06/2022 ROSHAN LAL ROSHAN LAL 1728001020WL003656 00048 BKID0009016 1224 09/06/2022 A/c Blocked or Frozen
582 MP1728001_010123APB_FTO_610681 1728001019NRG23311220220185631 022467784 01/01/2023 DAULAT SINGH DAULAT SINGH 1728001019WL037411 00415 SBIN0030255 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
583 MP1728001_010123FTO_610649 1728001019NRG23311220220185592 024742727 01/01/2023 YOGESH KUMAR YOGESH KUMAR 1728001019WL037408 00415 SBIN0030255 1224 17/02/2023 No Such Account
584 MP1728001_051222APB_FTO_563016 1728001019NRG23011220220158145 672734738 05/12/2022 SAVATRI BAI SAVATRI BAI 1728001019WL033385 00415 SBIN0030255 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 MP1728001_110922FTO_389734 1728001017NRG23110920220109627 375092353 11/09/2022 kandai lal kandai lal 1728001017WL021405 00415 SBIN0001499 2448 04/10/2022 No Such Account
586 MP1728001_090323APB_FTO_693130 1728001017NRG23090320230218115 691503679 09/03/2023 badri badri 1728001017WL041700 00415 SBIN0030255 1224 25/03/2023 Account closed
587 MP1728001_300123APB_FTO_660455 1728001032NRG23300120230204595 885906328 30/01/2023 SONU SONU 1728001032WL039931 00048 BKID0009016 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
588 MP1728001_081222FTO_569577 1728001017NRG23071220220163134 706413154 08/12/2022 Sugan bai Sugan bai 1728001017WL034243 00045 BARB0DBNMAK 1224 14/12/2022 No Such Account
589 MP1728001_011222FTO_556030 1728001017NRG23011220220157869 680551725 01/12/2022 Sugan bai Sugan bai 1728001017WL033346 00045 BARB0DBNMAK 1224 12/12/2022 No Such Account
590 MP1728001_020323APB_FTO_687057 1728001017NRG23010320230215203 692618736 02/03/2023 badri badri 1728001017WL041352 00415 SBIN0030255 1428 25/03/2023 Account closed
591 MP1728001_130123APB_FTO_631179 1728001015NRG23100120230192192 885087904 13/01/2023 NARAYAN SINGH NARAYAN SINGH 1728001015WL038418 450001 204 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1728001_130123FTO_631171 1728001015NRG23100120230192178 885065283 13/01/2023 UMA BAI UMA BAI 1728001015WL038417 00045 BARB0VJBHOP 1224 14/02/2023 No Such Account
593 MP1728001_250123FTO_652514 1728001033NRG23240120230201576 887256238 25/01/2023 CHANDA BAI YADAV CHANDA BAI YADAV 1728001033WL039539 00697 BKID0MG7002 2448 15/02/2023 No Such Account
594 MP1728001_101222FTO_572981 1728001015NRG23091220220165069 763729048 10/12/2022 BHURA BHURA 1728001WL0034570 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
595 MP1728001_101222FTO_572981 1728001015NRG23091220220165068 763729048 10/12/2022 Susheela bai Susheela bai 1728001WL0034570 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
596 MP1728001_101222FTO_572981 1728001015NRG23091220220165067 763729048 10/12/2022 Papppu Papppu 1728001WL0034570 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
597 MP1728001_101222FTO_572981 1728001015NRG23091220220165066 763729048 10/12/2022 Gori bai Gori bai 1728001WL0034570 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
598 MP1728001_101222FTO_572981 1728001015NRG23091220220165065 763729048 10/12/2022 Dolat ram Dolat ram 1728001WL0034570 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
599 MP1728001_101222FTO_572981 1728001015NRG23091220220165064 763729048 10/12/2022 BABLI BABLI 1728001WL0034570 00691 IPOS0000001 1020 16/12/2022 No Such Account
600 MP1728001_101222FTO_572981 1728001015NRG23091220220165063 763729048 10/12/2022 Dolat ram Dolat ram 1728001WL0034570 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
601 MP1728001_101222FTO_572981 1728001015NRG23091220220165062 763729048 10/12/2022 Susheela bai Susheela bai 1728001WL0034570 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
602 MP1728001_101222FTO_572981 1728001015NRG23091220220165061 763729048 10/12/2022 Papppu Papppu 1728001WL0034570 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
603 MP1728001_101222FTO_572981 1728001015NRG23091220220165060 763729048 10/12/2022 kotra bai kotra bai 1728001WL0034570 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
604 MP1728001_101222FTO_572981 1728001015NRG23091220220165059 763729048 10/12/2022 kotra bai kotra bai 1728001WL0034570 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
605 MP1728001_100522FTO_114891 1728001015NRG23090520220019083 745476245 10/05/2022 kotra bai kotra bai 1728001015WL001713 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
606 MP1728001_091122FTO_501744 1728001015NRG23081120220141803 227569030 09/11/2022 Gori bai Gori bai 1728001015WL030067 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
607 MP1728001_091122FTO_501744 1728001015NRG23081120220141799 227569030 09/11/2022 Dolat ram Dolat ram 1728001015WL030067 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
608 MP1728001_091122FTO_501744 1728001015NRG23081120220141794 227569030 09/11/2022 BHURA BHURA 1728001015WL030067 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
609 MP1728001_091122FTO_501744 1728001015NRG23081120220141793 227569030 09/11/2022 Susheela bai Susheela bai 1728001015WL030067 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
610 MP1728001_091122FTO_501744 1728001015NRG23081120220141791 227569030 09/11/2022 Papppu Papppu 1728001015WL030067 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
611 MP1728001_091122FTO_501744 1728001015NRG23081120220141787 227569030 09/11/2022 Mardhan Mardhan 1728001015WL030067 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
612 MP1728001_080922FTO_384958 1728001015NRG23060920220106940 375402004 08/09/2022 israil israil 1728001015WL020429 00415 SBIN0001499 1224 04/10/2022 No Such Account
613 MP1728001_080922APB_FTO_384964 1728001015NRG23060920220106936 375405077 08/09/2022 SAHAV KHAN SAHAV KHAN 1728001015WL020429 00045 BARB0ISLBHO 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1728001_041022FTO_443303 1728001015NRG23041020220122134 493387331 04/10/2022 Dolat ram Dolat ram 1728001015WL025243 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
615 MP1728001_041022FTO_443303 1728001015NRG23041020220122129 493387331 04/10/2022 Susheela bai Susheela bai 1728001015WL025243 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
616 MP1728001_041022FTO_443303 1728001015NRG23041020220122127 493387331 04/10/2022 Papppu Papppu 1728001015WL025243 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
617 MP1728001_031222FTO_559085 1728001015NRG23021220220158760 674046165 03/12/2022 Dgh Dgh 1728001015WL033490 00415 SBIN0001499 816 13/12/2022 No Such Account
618 MP1728001_031122FTO_492824 1728001015NRG23021120220138195 138830352 03/11/2022 BABLI BABLI 1728001015WL029306 00691 IPOS0000001 1020 11/11/2022 No Such Account
619 MP1728001_021022FTO_437844 1728001015NRG23011020220120142 410209003 02/10/2022 sanjay sanjay 1728001015WL024694 00045 BARB0VJBHOP 1224 07/10/2022 No Such Account
620 MP1728001_090123FTO_623278 1728001015NRG21240520210341106 007825031 09/01/2023 CHANDAR SINGH CHANDAR SINGH 1728001WL030777 00415 SBIN0001499 570 16/02/2023 No Such Account
621 MP1728001_050323APB_FTO_688801 1728001014NRG23040320230216670 692188114 05/03/2023 kala bai kala bai 1728001014WL041517 00048 BKID0009023 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
622 MP1728001_010223FTO_664002 1728001013NRG23310120230205676 007735711 01/02/2023 reena reena 1728001013WL040050 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
623 MP1728001_101022FTO_452178 1728001011NRG23101020220126687 578670617 10/10/2022 MISHRILAL MISHRILAL 1728001011WL026578 00048 BKID0009023 2448 14/10/2022 A/c Blocked or Frozen
624 MP1728001_110123FTO_627093 1728001011NRG23100120230192661 005979584 11/01/2023 Dashrath Singh Dashrath Singh 1728001011WL038483 00415 SBIN0030255 1224 16/02/2023 No Such Account
625 MP1728001_101122FTO_503467 1728001011NRG23091120220142639 227139804 10/11/2022 MISHRILAL MISHRILAL 1728001011WL030289 00048 BKID0009023 1224 19/11/2022 A/c Blocked or Frozen
626 MP1728001_081222APB_FTO_571323 1728001011NRG23081220220164102 764658652 08/12/2022 NARAYAN GIRI NARAYAN GIRI 1728001011WL034418 00415 SBIN0030255 1224 17/12/2022 Aadhaar Number not Mapped to Account Number
627 MP1728001_040922FTO_376536 1728001011NRG23040920220105562 381996761 04/09/2022 MISHRILAL MISHRILAL 1728001011WL019978 00048 BKID0009023 1224 06/10/2022 A/c Blocked or Frozen
628 MP1728001_070922FTO_381949 1728001008NRG23070920220107522 376194078 07/09/2022 Sunita Bai Sunita Bai 1728001008WL020609 00048 BKID0009023 2448 04/10/2022 A/c Blocked or Frozen
629 MP1728001_070922FTO_381954 1728001008NRG23070920220107478 376194076 07/09/2022 Reena Bai Reena Bai 1728001008WL020601 00048 BKID0009023 816 04/10/2022 A/c Blocked or Frozen
630 MP1728001_060323APB_FTO_689631 1728001007NRG23060320230217379 692089856 06/03/2023 Krishna bai Krishna bai 1728001007WL041633 00048 BKID0009023 408 25/03/2023 A/c Blocked or Frozen
631 MP1728001_310323APB_FTO_736930 1728001042NRG23310320230225890 548535565 31/03/2023 DAYAL SINGH GURJAR DAYAL SINGH GURJAR 1728001042WL042577 00415 SBIN0001499 204 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1728001_090323APB_FTO_693346 1728001006NRG23090320230218416 691451536 09/03/2023 sarjan singh sarjan singh 1728001006WL041753 00048 BKID0009023 1224 25/03/2023 A/c Blocked or Frozen
633 MP1728001_081022FTO_448819 1728001006NRG23081020220124989 564574993 08/10/2022 SHIVRAJ SHIVRAJ 1728001006WL026037 00415 SBIN0030255 2448 13/10/2022 No Such Account
634 MP1728001_020123FTO_613067 1728001006NRG23020120230186832 021217021 02/01/2023 Jitendra singh Jitendra singh 1728001006WL037563 00415 SBIN0030255 2448 17/02/2023 Account closed
635 MP1728001_030722FTO_239105 1728001006NRG21260520210341165 704976346 03/07/2022 Ramkanya bai Ramkanya bai 1728001WL030792 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
636 MP1728001_090123APB_FTO_622781 1728001005NRG23080120230190662 007825082 09/01/2023 Mohit meena Mohit meena 1728001005WL038171 00048 BKID0009023 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1728001_020922FTO_372494 1728001005NRG22290820220295799 387759630 02/09/2022 Bhuri bai Bhuri bai 1728001WL0026684 00048 BKID0009023 1158 06/10/2022 A/c Blocked or Frozen
638 MP1728001_020922FTO_372494 1728001005NRG22290820220295798 387759630 02/09/2022 Bhuri bai Bhuri bai 1728001WL0026684 00048 BKID0009023 1158 06/10/2022 A/c Blocked or Frozen
639 MP1728001_020922FTO_372494 1728001005NRG22290820220295797 387759630 02/09/2022 Bhuri bai Bhuri bai 1728001WL0026684 00048 BKID0009023 1158 06/10/2022 A/c Blocked or Frozen
640 MP1728001_110822FTO_326475 1728001005NRG22040820220295778 624245231 11/08/2022 Guddi bai Guddi bai 1728001WL0026677 00048 BKID0009023 1140 25/08/2022 A/c Blocked or Frozen
641 MP1728001_110822FTO_326475 1728001005NRG22020720220295740 624245231 11/08/2022 Bhuri bai Bhuri bai 1728001WL0026669 00048 BKID0009023 1158 25/08/2022 A/c Blocked or Frozen
642 MP1728001_110822FTO_326475 1728001005NRG22020720220295739 624245231 11/08/2022 Bhuri bai Bhuri bai 1728001WL0026669 00048 BKID0009023 1158 25/08/2022 A/c Blocked or Frozen
643 MP1728001_110822FTO_326475 1728001005NRG22020720220295738 624245231 11/08/2022 Savitri Bai Savitri Bai 1728001WL0026669 00048 BKID0009023 965 25/08/2022 A/c Blocked or Frozen
644 MP1728001_110822FTO_326475 1728001005NRG22020720220295737 624245231 11/08/2022 Savitri Bai Savitri Bai 1728001WL0026669 00048 BKID0009023 1158 25/08/2022 A/c Blocked or Frozen
645 MP1728001_110822FTO_326475 1728001005NRG22020720220295736 624245231 11/08/2022 Savitri Bai Savitri Bai 1728001WL0026669 00048 BKID0009023 1158 25/08/2022 A/c Blocked or Frozen
646 MP1728001_110822FTO_326475 1728001005NRG22020720220295735 624245231 11/08/2022 Bhuri bai Bhuri bai 1728001WL0026669 00048 BKID0009023 1158 25/08/2022 A/c Blocked or Frozen
647 MP1728001_090922FTO_386233 1728001005NRG21290820220341189 375363447 09/09/2022 Bhura singh Bhura singh 1728001WL0030802 00048 BKID0009023 1140 04/10/2022 A/c Blocked or Frozen
648 MP1728001_090922FTO_386233 1728001005NRG21290820220341188 375363447 09/09/2022 Bhura singh Bhura singh 1728001WL0030802 00048 BKID0009023 1140 04/10/2022 A/c Blocked or Frozen
649 MP1728001_090922FTO_386233 1728001005NRG21290820220341187 375363447 09/09/2022 Bhura singh Bhura singh 1728001WL0030802 00048 BKID0009023 1140 04/10/2022 A/c Blocked or Frozen
650 MP1728001_090922FTO_386233 1728001005NRG21290820220341186 375363447 09/09/2022 Guddi bai Guddi bai 1728001WL0030802 00048 BKID0009023 1140 04/10/2022 A/c Blocked or Frozen
651 MP1728001_090922FTO_386233 1728001005NRG21290820220341185 375363447 09/09/2022 Guddi bai Guddi bai 1728001WL0030802 00048 BKID0009023 1140 04/10/2022 A/c Blocked or Frozen
652 MP1728001_030722FTO_239105 1728001005NRG21190520210341011 704976346 03/07/2022 Bhura singh Bhura singh 1728001WL030765 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
653 MP1728001_030722FTO_239105 1728001005NRG21190520210341010 704976346 03/07/2022 Bhura singh Bhura singh 1728001WL030765 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
654 MP1728001_030722FTO_239105 1728001005NRG21190520210341009 704976346 03/07/2022 Bhura singh Bhura singh 1728001WL030765 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
655 MP1728001_030722FTO_239105 1728001005NRG21190520210341003 704976346 03/07/2022 Guddi bai Guddi bai 1728001WL030765 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
656 MP1728001_030722FTO_239105 1728001005NRG21190520210341002 704976346 03/07/2022 Guddi bai Guddi bai 1728001WL030765 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
657 MP1728001_090123FTO_623278 1728001005NRG21121020220341217 007825031 09/01/2023 Bhura singh Bhura singh 1728001WL0030808 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
658 MP1728001_090123FTO_623278 1728001005NRG21121020220341216 007825031 09/01/2023 Bhura singh Bhura singh 1728001WL0030808 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
659 MP1728001_090123FTO_623278 1728001005NRG21121020220341215 007825031 09/01/2023 Bhura singh Bhura singh 1728001WL0030808 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
660 MP1728001_090123FTO_623278 1728001005NRG21121020220341214 007825031 09/01/2023 Guddi bai Guddi bai 1728001WL0030808 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
661 MP1728001_090123FTO_623278 1728001005NRG21121020220341213 007825031 09/01/2023 Guddi bai Guddi bai 1728001WL0030808 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
662 MP1728001_290123FTO_658272 1728001043NRG23280120230203732 886008424 29/01/2023 Roopsingh Roopsingh 1728001043WL039823 00688 FINO0001001 1836 15/02/2023 No Such Account
663 MP1728001_100123APB_FTO_625282 1728001004NRG23100120230192248 006691365 10/01/2023 Jayram Jayram 1728001004WL038428 00048 BKID0009016 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1728001_110223APB_FTO_673230 1728001004NRG23090220230207474 007697020 11/02/2023 Jayram Jayram 1728001004WL040397 00048 BKID0009016 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1728001_121122FTO_507043 1728001003NRG23111120220143828 248485883 12/11/2022 MANGI LAL MANGI LAL 1728001003WL030606 00048 BKID0009023 1224 17/11/2022 A/c Blocked or Frozen
666 MP1728001_050822APB_FTO_311202 1728001003NRG23050820220089236 623234893 05/08/2022 SAROJ BAI SAROJ BAI 1728001003WL014099 00048 BKID0009023 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1728001_051122FTO_496775 1728001003NRG23041120220139296 186552254 05/11/2022 MANGI LAL MANGI LAL 1728001003WL029589 00048 BKID0009023 1224 16/11/2022 A/c Blocked or Frozen
668 MP1728001_090123FTO_623278 1728001003NRG21290920220341202 007825031 09/01/2023 DOLAT SINGH DOLAT SINGH 1728001WL0030804 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
669 MP1728001_090123FTO_623278 1728001003NRG21290920220341201 007825031 09/01/2023 DOLAT SINGH DOLAT SINGH 1728001WL0030804 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
670 MP1728001_090123FTO_623278 1728001003NRG21290920220341200 007825031 09/01/2023 DOLAT SINGH DOLAT SINGH 1728001WL0030804 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
671 MP1728001_090123FTO_623278 1728001003NRG21290920220341199 007825031 09/01/2023 DOLAT SINGH DOLAT SINGH 1728001WL0030804 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
672 MP1728001_090123FTO_623278 1728001003NRG21290920220341198 007825031 09/01/2023 DOLAT SINGH DOLAT SINGH 1728001WL0030804 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
673 MP1728001_090123FTO_623278 1728001003NRG21290920220341197 007825031 09/01/2023 DOLAT SINGH DOLAT SINGH 1728001WL0030804 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
674 MP1728001_090123FTO_623278 1728001003NRG21290920220341196 007825031 09/01/2023 DOLAT SINGH DOLAT SINGH 1728001WL0030804 00048 BKID0009023 1140 16/02/2023 A/c Blocked or Frozen
675 MP1728001_030722FTO_239105 1728001003NRG21200520210341083 704976346 03/07/2022 DOLAT SINGH DOLAT SINGH 1728001WL030771 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
676 MP1728001_030722FTO_239105 1728001003NRG21200520210341082 704976346 03/07/2022 DOLAT SINGH DOLAT SINGH 1728001WL030771 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
677 MP1728001_030722FTO_239105 1728001003NRG21200520210341081 704976346 03/07/2022 DOLAT SINGH DOLAT SINGH 1728001WL030771 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
678 MP1728001_030722FTO_239105 1728001003NRG21200520210341080 704976346 03/07/2022 DOLAT SINGH DOLAT SINGH 1728001WL030771 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
679 MP1728001_030722FTO_239105 1728001003NRG21200520210341079 704976346 03/07/2022 DOLAT SINGH DOLAT SINGH 1728001WL030771 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
680 MP1728001_030722FTO_239105 1728001003NRG21200520210341078 704976346 03/07/2022 DOLAT SINGH DOLAT SINGH 1728001WL030771 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
681 MP1728001_030722FTO_239105 1728001003NRG21200520210341077 704976346 03/07/2022 DOLAT SINGH DOLAT SINGH 1728001WL030771 00048 BKID0009023 1140 07/07/2022 A/c Blocked or Frozen
682 MP1728001_010722FTO_235744 1728001001NRG23290620220061945 704650402 01/07/2022 sushila bai sushila bai 1728001WL0006800 00048 BKID0009023 1224 07/07/2022 A/c Blocked or Frozen
683 MP1728001_010722FTO_235744 1728001001NRG23290620220061944 704650402 01/07/2022 raghveer ahirwar raghveer ahirwar 1728001WL0006800 00048 BKID0009023 1224 07/07/2022 A/c Blocked or Frozen
684 MP1728001_010722FTO_235744 1728001001NRG23290620220061943 704650402 01/07/2022 sushila bai sushila bai 1728001WL0006800 00048 BKID0009023 1224 07/07/2022 A/c Blocked or Frozen
685 MP1728001_010722FTO_235744 1728001001NRG23290620220061942 704650402 01/07/2022 sushila bai sushila bai 1728001WL0006800 00048 BKID0009023 1224 07/07/2022 A/c Blocked or Frozen
686 MP1728001_310822FTO_367715 1728001046NRG23310820220103787 388381091 31/08/2022 paan bai paan bai 1728001046WL019347 00415 SBIN0001499 2448 06/10/2022 Account closed
687 MP1728001_010722FTO_235744 1728001001NRG23290620220061941 704650402 01/07/2022 raghveer ahirwar raghveer ahirwar 1728001WL0006800 00048 BKID0009023 1224 07/07/2022 A/c Blocked or Frozen
688 MP1728001_010722FTO_235744 1728001001NRG23290620220061940 704650402 01/07/2022 raghveer ahirwar raghveer ahirwar 1728001WL0006800 00048 BKID0009023 1224 07/07/2022 A/c Blocked or Frozen
689 MP1728001_120722FTO_255663 1728001001NRG23110720220071376 867459505 12/07/2022 ravina meena ravina meena 1728001001WL008698 00415 SBIN0030111 1224 16/07/2022 Account closed
690 MP1728001_120722FTO_255663 1728001001NRG23110720220071352 867459505 12/07/2022 padam padam 1728001001WL008698 00048 BKID0009023 1224 16/07/2022 A/c Blocked or Frozen
691 MP1728001_120722FTO_255663 1728001001NRG23110720220071329 867459505 12/07/2022 veerbhagat veerbhagat 1728001001WL008698 00048 BKID0009023 1224 16/07/2022 Account closed
692 MP1728001_120722APB_FTO_255669 1728001001NRG23110720220071275 867447100 12/07/2022 OMPRAKASH OMPRAKASH 1728001001WL008697 00048 BKID0009023 1224 16/07/2022 A/c Blocked or Frozen
693 MP1728001_120722FTO_255655 1728001001NRG23110720220071221 867481831 12/07/2022 padam padam 1728001001WL008691 00048 BKID0009023 1224 16/07/2022 A/c Blocked or Frozen
694 MP1728001_120722FTO_255655 1728001001NRG23110720220071198 867481831 12/07/2022 veerbhagat veerbhagat 1728001001WL008691 00048 BKID0009023 1224 16/07/2022 Account closed
695 MP1728001_070622APB_FTO_185073 1728001001NRG23060620220042304 260037425 07/06/2022 sushila bai sushila bai 1728001001WL004228 00048 BKID0009023 1224 11/06/2022 A/c Blocked or Frozen
696 MP1728001_070622FTO_185062 1728001001NRG23060620220042299 260037913 07/06/2022 raghveer ahirwar raghveer ahirwar 1728001001WL004228 00048 BKID0009023 1224 11/06/2022 A/c Blocked or Frozen
697 MP1728001_071222FTO_567243 1728001001NRG23041220220160051 666773168 07/12/2022 anil beragi anil beragi 1728001001WL033722 00703 AIRP0000001 1020 12/12/2022 A/c Blocked or Frozen
698 MP1728001_020622APB_FTO_173926 1728001001NRG23020620220039300 02/06/2022 sushila bai sushila bai 1728001001WL003729 00048 BKID0009023 1224 09/06/2022 A/c Blocked or Frozen
699 MP1728001_020622APB_FTO_173926 1728001001NRG23020620220039298 02/06/2022 sushila bai sushila bai 1728001001WL003729 00048 BKID0009023 1224 09/06/2022 A/c Blocked or Frozen
700 MP1728001_020622FTO_173923 1728001001NRG23020620220039290 02/06/2022 raghveer ahirwar raghveer ahirwar 1728001001WL003729 00048 BKID0009023 1224 09/06/2022 A/c Blocked or Frozen
701 MP1728001_020622FTO_173923 1728001001NRG23020620220039289 02/06/2022 raghveer ahirwar raghveer ahirwar 1728001001WL003729 00048 BKID0009023 1224 09/06/2022 A/c Blocked or Frozen
702 MP1728001_030722FTO_239092 1728001001NRG22290620220295700 704976366 03/07/2022 lakhan singh lakhan singh 1728001WL0026667 00048 BKID0009023 1158 07/07/2022 A/c Blocked or Frozen
703 MP1728001_030722FTO_239092 1728001001NRG22290620220295699 704976366 03/07/2022 lakhan singh lakhan singh 1728001WL0026667 00048 BKID0009023 1158 07/07/2022 A/c Blocked or Frozen
704 MP1728001_030722FTO_239092 1728001001NRG22290620220295698 704976366 03/07/2022 lakhan singh lakhan singh 1728001WL0026667 00048 BKID0009023 1158 07/07/2022 A/c Blocked or Frozen
705 MP1728001_030722FTO_239105 1728001001NRG21260520210341170 704976346 03/07/2022 fhool singh fhool singh 1728001WL030795 00048 BKID0009023 190 07/07/2022 A/c Blocked or Frozen
706 MP1728001_030722FTO_239105 1728001001NRG21180520210340979 704976346 03/07/2022 aniketa aniketa 1728001WL030761 00688 FINO0001001 1140 07/07/2022 A/c Blocked or Frozen
707 MP1728001_030722FTO_239105 1728001001NRG21180520210340978 704976346 03/07/2022 aniketa aniketa 1728001WL030761 00688 FINO0001001 1140 07/07/2022 A/c Blocked or Frozen
708 MP1728001_030722FTO_239105 1728001001NRG21180520210340977 704976346 03/07/2022 aniketa aniketa 1728001WL030761 00688 FINO0001001 1140 07/07/2022 A/c Blocked or Frozen
709 MP1728001_111222FTO_575102 1728001000NRG23101220220165946 763569811 11/12/2022 BABLI BABLI 1728001WL034681 00691 IPOS0000001 1224 17/12/2022 No Such Account
710 MP1728001_111122FTO_505838 1728001000NRG23101120220143529 248907768 11/11/2022 Papu khan Papu khan 1728001WL030510 00415 SBIN0001499 1224 17/11/2022 No Such Account
711 MP1728001_110123FTO_627106 1728001000NRG23100120230192654 006566487 11/01/2023 GAJENDRA SINGH GAJENDRA SINGH 1728001WL038482 00703 AIRP0000001 408 16/02/2023 A/c Blocked or Frozen
712 MP1728001_100123FTO_625934 1728001000NRG23100120230192502 006625508 10/01/2023 mamta bai mamta bai 1728001WL038469 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
713 MP1728001_081122FTO_500210 1728001000NRG23071120220141102 206463409 08/11/2022 BHURA BHURA 1728001WL029961 00688 FINO0001001 1020 19/11/2022 A/c Blocked or Frozen
714 MP1728001_081122FTO_500210 1728001000NRG23071120220141101 206463409 08/11/2022 Susheela bai Susheela bai 1728001WL029961 00688 FINO0001446 1020 19/11/2022 A/c Blocked or Frozen
715 MP1728001_310722FTO_296777 1728001052NRG23310720220085423 488303156 31/07/2022 Chhotelal Chhotelal 1728001052WL012710 00415 SBIN0030255 2448 19/08/2022 No Such Account
716 MP1728001_081122FTO_500210 1728001000NRG23071120220141099 206463409 08/11/2022 Papppu Papppu 1728001WL029961 00688 FINO0001446 1020 19/11/2022 A/c Blocked or Frozen
717 MP1728001_071222FTO_567243 1728001000NRG23061220220162654 666773168 07/12/2022 Sfdgdy Sfdgdy 1728001WL034102 00048 BKID0009016 816 12/12/2022 Account closed
718 MP1728001_071222FTO_567243 1728001000NRG23061220220162653 666773168 07/12/2022 BABLI BABLI 1728001WL034101 00691 IPOS0000001 1224 12/12/2022 No Such Account
719 MP1728001_071222FTO_567243 1728001000NRG23061220220162650 666773168 07/12/2022 Gori bai Gori bai 1728001WL034100 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
720 MP1728001_071222FTO_567243 1728001000NRG23061220220162647 666773168 07/12/2022 BHURA BHURA 1728001WL034100 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
721 MP1728001_071222FTO_567243 1728001000NRG23061220220162646 666773168 07/12/2022 Susheela bai Susheela bai 1728001WL034100 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
722 MP1728001_071222FTO_567243 1728001000NRG23061220220162644 666773168 07/12/2022 Papppu Papppu 1728001WL034100 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
723 MP1728001_051222FTO_563429 1728001000NRG23051220220160937 672696712 05/12/2022 POOJA POOJA 1728001WL033856 00415 SBIN0007725 1224 13/12/2022 No Such Account
724 MP1728001_040123FTO_615716 1728001000NRG23030120230187746 012312014 04/01/2023 BHURA BHURA 1728001WL037769 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
725 MP1728001_040123FTO_615716 1728001000NRG23030120230187745 012312014 04/01/2023 Susheela bai Susheela bai 1728001WL037769 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
726 MP1728001_040123FTO_615716 1728001000NRG23030120230187743 012312014 04/01/2023 Papppu Papppu 1728001WL037769 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
727 MP1728001_020922FTO_372905 1728001000NRG23020920220105137 387759832 02/09/2022 RAKESH RAKESH 1728001WL019859 00415 SBIN0007725 2448 06/10/2022 No Such Account
728 MP1728001_011222FTO_556055 1728001000NRG23011220220158047 677072392 01/12/2022 Ikarar khan Ikarar khan 1728001WL033374 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
729 MP1728001_040822FTO_307910 1728001000NRG23010820220086375 623234176 04/08/2022 PANKAJ MALVIY PANKAJ MALVIY 1728001WL013049 00176 IDIB000G647 2448 25/08/2022 A/c Blocked or Frozen
730 MP1728001_040822FTO_307910 1728001000NRG23010820220086374 623234176 04/08/2022 KELASHI BAI KELASHI BAI 1728001WL013049 00176 IDIB000G647 2448 25/08/2022 Account closed
731 MP1728001_010622FTO_170094 1728001000NRG23010620220038271 139504925 01/06/2022 Vinita bai Vinita bai 1728001WL003618 00666 IDFB0041381 1224 04/06/2022 Account closed
732 MP1728001_010622FTO_170094 1728001000NRG23010620220038270 139504925 01/06/2022 Ratan singh Ratan singh 1728001WL003618 00666 IDFB0041381 1224 04/06/2022 Account closed
733 MP1728001_030722FTO_239119 1728001000NRG20310120210176204 704976281 03/07/2022 seema seema 1728001WL033930 00089 CBIN0282254 1056 07/07/2022 No Such Account
734 MP1728001_030722FTO_239119 1728001000NRG20310120210176203 704976281 03/07/2022 seema seema 1728001WL033930 00089 CBIN0282254 1056 07/07/2022 No Such Account
735 MP1728001_030722FTO_239119 1728001000NRG20310120210176202 704976281 03/07/2022 seema seema 1728001WL033930 00089 CBIN0282254 1056 07/07/2022 No Such Account
736 MP1728001_030722FTO_239105 1728001092NRG21260520210341164 704976346 03/07/2022 Nandkishor Nandkishor 1728001WL030791 00697 BKID0NAMRGB 1140 07/07/2022 No Such Account
737 MP1728001_101222FTO_572987 1728001092NRG22081220220296572 763710185 10/12/2022 Shubham duve Shubham duve 1728001WL0026812 00697 BKID0MG7008 1158 17/12/2022 No Such Account
738 MP1728001_041022FTO_443315 1728001092NRG23031020220121282 493391153 04/10/2022 halki bai halki bai 1728001092WL025017 00697 BKID0MG7008 1224 10/10/2022 No Such Account
739 MP1728001_110922FTO_389753 1728001092NRG23110920220109186 375092187 11/09/2022 saroj bai saroj bai 1728001092WL021213 00697 BKID0MG7008 2448 04/10/2022 No Such Account
740 MP1728001_110922FTO_389753 1728001092NRG23110920220109190 375092187 11/09/2022 nanulal nanulal 1728001092WL021214 00697 BKID0MG7008 2448 04/10/2022 No Such Account
741 MP1728001_031022FTO_439743 1728001093NRG23031020220121345 452861631 03/10/2022 SAJID SHAH SAJID SHAH 1728001093WL025028 00089 CBIN0282254 1224 07/10/2022 Account closed
742 MP1728001_070123APB_FTO_621363 1728001093NRG23070120230189984 007927449 07/01/2023 RAHUL NAGAR RAHUL NAGAR 1728001093WL038096 00089 CBIN0282254 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1728001_100123APB_FTO_625282 1728001093NRG23100120230192313 006691365 10/01/2023 RAHUL NAGAR RAHUL NAGAR 1728001093WL038442 00089 CBIN0282254 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1728001_120922FTO_391129 1728001093NRG23120920220110396 375062448 12/09/2022 SAJID SHAH SAJID SHAH 1728001093WL021682 00089 CBIN0282254 1020 04/10/2022 Account closed
745 MP1728001_011122FTO_489767 1728001095NRG23011120220136843 038202071 01/11/2022 Deeksha kushwaj Deeksha kushwaj 1728001095WL029003 00176 IDIB000G647 1224 05/11/2022 No Such Account
746 MP1728001_080622FTO_187558 1728001096NRG23080620220043647 325347821 08/06/2022 gyan singh gyan singh 1728001096WL004391 00089 CBIN0282254 1020 15/06/2022 Account closed
747 MP1728001_080822FTO_318780 1728001096NRG23080820220090262 698010182 08/08/2022 manish manish 1728001096WL014420 00691 IPOS0000001 1224 02/09/2022 No Such Account
748 MP1728001_080822FTO_318780 1728001096NRG23080820220090263 698010182 08/08/2022 savita savita 1728001096WL014420 00691 IPOS0000001 1224 02/09/2022 No Such Account
749 MP1728001_080822FTO_318780 1728001096NRG23080820220090264 698010182 08/08/2022 mardan singh mardan singh 1728001096WL014420 00691 IPOS0000001 1224 02/09/2022 No Such Account
750 MP1728001_080822FTO_318780 1728001096NRG23080820220090265 698010182 08/08/2022 pritam pritam 1728001096WL014420 00691 IPOS0000001 1224 02/09/2022 No Such Account
751 MP1728001_031022FTO_440564 1728001099NRG23031020220121803 453019110 03/10/2022 Mr GAJRAJ SINGH Mr GAJRAJ SINGH 1728001099WL025165 00089 CBIN0282254 1224 07/10/2022 Account closed
752 MP1728001_031022FTO_440564 1728001099NRG23031020220121807 453019110 03/10/2022 Mr GULSHAN Mr GULSHAN 1728001099WL025165 00468 UBIN0933619 1224 07/10/2022 No Such Account
753 MP1728001_060123FTO_620386 1728001099NRG23060120230189461 008440852 06/01/2023 Mrs RANI Mrs RANI 1728001099WL038032 00089 CBIN0282254 1224 16/02/2023 No Such Account
754 MP1728001_071022FTO_446638 1728001099NRG23071020220124783 565044019 07/10/2022 Mr GAJRAJ SINGH Mr GAJRAJ SINGH 1728001099WL025983 00089 CBIN0282254 1224 13/10/2022 Account closed
755 MP1728001_071022FTO_446638 1728001099NRG23071020220124787 565044019 07/10/2022 Mr GULSHAN Mr GULSHAN 1728001099WL025983 00468 UBIN0933619 1224 13/10/2022 No Such Account
756 MP1728001_010123FTO_610638 1728001099NRG23311220220185717 024742828 01/01/2023 Mrs RANI Mrs RANI 1728001099WL037425 00089 CBIN0282254 1224 16/02/2023 No Such Account
757 MP1728001_171222APB_FTO_587247 1728001005NRG23171220220172242 876365934 17/12/2022 Mohit meena Mohit meena 1728001005WL035631 00048 BKID0009023 2856 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1728001_060922APB_FTO_379314 1728001100NRG23060920220106847 378406376 06/09/2022 sachin sachin 1728001100WL020408 00089 CBIN0282254 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1728001_090522FTO_111236 1728001100NRG23080520220018391 747660651 09/05/2022 Krish Krish 1728001100WL001653 00089 CBIN0282254 1224 17/05/2022 Account closed
760 MP1728001_010223FTO_665273 1728001101NRG23010220230206179 007731618 01/02/2023 sodan singh sodan singh 1728001101WL040104 00176 IDIB000G647 1224 16/02/2023 No Such Account
761 MP1728001_060722FTO_246281 1728001101NRG23060720220067494 772361750 06/07/2022 Abhishek lodhi Abhishek lodhi 1728001101WL007854 00089 CBIN0282254 1224 11/07/2022 Account closed
762 MP1728001_120722FTO_255660 1728001101NRG23120720220071420 867459463 12/07/2022 Abhishek lodhi Abhishek lodhi 1728001101WL008703 00089 CBIN0282254 1224 16/07/2022 Account closed
763 MP1728001_161222FTO_585005 1728001006NRG23161220220171217 877530713 16/12/2022 Jitendra singh Jitendra singh 1728001006WL035465 00415 SBIN0030255 2448 23/12/2022 Account closed
764 MP1728001_081222FTO_571340 1728001102NRG23081220220164396 764658850 08/12/2022 Yunuesh Yunuesh 1728001102WL034435 00415 SBIN0005793 1020 17/12/2022 No Such Account
765 MP1728001_081222FTO_571340 1728001102NRG23081220220164397 764658850 08/12/2022 Yunuesh Yunuesh 1728001102WL034435 00415 SBIN0005793 1224 17/12/2022 No Such Account
766 MP1728001_110223APB_FTO_673261 1728001102NRG23110220230208037 043249200 11/02/2023 Sachin Sachin 1728001102WL040493 00468 UBIN0933619 612 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1728001_040323APB_FTO_688068 1728001103NRG23040320230216396 690216491 04/03/2023 Mukesh Mukesh 1728001103WL041474 00176 IDIB000G647 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1728001_191222FTO_590482 1728001058NRG23191220220173933 876518919 19/12/2022 Anguri Sahu Anguri Sahu 1728001058WL035883 00697 BKID0MG7001 1224 23/12/2022 No Such Account
769 MP1728001_191222FTO_590482 1728001058NRG23191220220173934 876518919 19/12/2022 Deshraj Sahu Deshraj Sahu 1728001058WL035883 00697 BKID0MG7001 1224 23/12/2022 No Such Account
770 MP1728001_191222FTO_590482 1728001058NRG23191220220173935 876518919 19/12/2022 Brajesh Sahu Brajesh Sahu 1728001058WL035883 00697 BKID0MG7001 1224 23/12/2022 No Such Account
771 MP1728001_080323APB_FTO_692806 1728001103NRG23070320230217917 691561017 08/03/2023 Mukesh Mukesh 1728001103WL041674 00176 IDIB000G647 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1728001_181122FTO_518437 1728001006NRG23181120220147749 389000314 18/11/2022 bhagvan singh bhagvan singh 1728001006WL031334 00415 SBIN0030255 1224 21/01/2023 Account closed
773 MP1728001_010622FTO_170717 1728001105NRG23010620220038333 139241958 01/06/2022 GULAB BAI GULAB BAI 1728001105WL003623 00415 SBIN0001499 2448 04/06/2022 No Such Account
774 MP1728001_010622FTO_170717 1728001105NRG23010620220038338 139241958 01/06/2022 Surat singh sapera Surat singh sapera 1728001105WL003623 00697 BKID0MG7002 2448 04/06/2022 No Such Account
775 MP1728001_010622FTO_170717 1728001105NRG23010620220038339 139241958 01/06/2022 Ajuddi bai ahirwar Ajuddi bai ahirwar 1728001105WL003624 00697 BKID0MG7002 2448 04/06/2022 No Such Account
776 MP1728001_010622FTO_170717 1728001105NRG23010620220038343 139241958 01/06/2022 Gordhan Gordhan 1728001105WL003624 00697 BKID0MG7002 2448 04/06/2022 No Such Account
777 MP1728001_010622FTO_170717 1728001105NRG23010620220038344 139241958 01/06/2022 mahesh mahesh 1728001105WL003624 00697 BKID0MG7002 2448 04/06/2022 No Such Account
778 MP1728001_010622FTO_170717 1728001105NRG23010620220038345 139241958 01/06/2022 Bhago bai Bhago bai 1728001105WL003624 00697 BKID0MG7002 2448 04/06/2022 No Such Account
779 MP1728001_281122FTO_547424 1728001059NRG22050320220282366 628071526 28/11/2022 mohan Bai mohan Bai 1728001WL025042 00048 BKID0009016 1158 09/12/2022 A/c Blocked or Frozen
780 MP1728001_281122FTO_547424 1728001059NRG22050320220282367 628071526 28/11/2022 mohan Bai mohan Bai 1728001WL025042 00048 BKID0009016 1158 09/12/2022 A/c Blocked or Frozen
781 MP1728001_281122FTO_547424 1728001059NRG22050320220282368 628071526 28/11/2022 mohan Bai mohan Bai 1728001WL025042 00048 BKID0009016 1158 09/12/2022 A/c Blocked or Frozen
782 MP1728001_281122FTO_547424 1728001059NRG22050320220282369 628071526 28/11/2022 mohan Bai mohan Bai 1728001WL025042 00048 BKID0009016 1158 09/12/2022 A/c Blocked or Frozen
783 MP1728001_281122FTO_547424 1728001059NRG22050320220282370 628071526 28/11/2022 mohan Bai mohan Bai 1728001WL025042 00048 BKID0009016 1158 09/12/2022 A/c Blocked or Frozen
784 MP1728001_010622FTO_170717 1728001105NRG23010620220038346 139241958 01/06/2022 LALARAM AHIRWAR LALARAM AHIRWAR 1728001105WL003625 00697 BKID0MG7002 2448 04/06/2022 No Such Account
785 MP1728001_010622FTO_170717 1728001105NRG23010620220038347 139241958 01/06/2022 Toran singh Toran singh 1728001105WL003625 00697 BKID0MG7002 2448 04/06/2022 No Such Account
786 MP1728001_010622FTO_170717 1728001105NRG23010620220038348 139241958 01/06/2022 Mohar singh malviy Mohar singh malviy 1728001105WL003625 00697 BKID0MG7002 2448 04/06/2022 No Such Account
787 MP1728001_010622FTO_170717 1728001105NRG23010620220038349 139241958 01/06/2022 Raju Raju 1728001105WL003625 00697 BKID0MG7002 2448 04/06/2022 No Such Account
788 MP1728001_010622FTO_170717 1728001105NRG23010620220038351 139241958 01/06/2022 Kesrriya Kesrriya 1728001105WL003625 00666 IDFB0041381 2448 04/06/2022 No Such Account
789 MP1728001_051022FTO_444371 1728001105NRG23051020220123222 493394725 05/10/2022 RAEESH KHAN RAEESH KHAN 1728001105WL025531 00703 AIRP0000001 1224 10/10/2022 A/c Blocked or Frozen
790 MP1728001_060123FTO_619809 1728001105NRG23060120230189049 008948572 06/01/2023 Abhisek sahu Abhisek sahu 1728001105WL037987 00703 AIRP0000001 204 16/02/2023 A/c Blocked or Frozen
791 MP1728001_080522APB_FTO_110551 1728001105NRG23070520220017420 751461815 08/05/2022 shree ram sahu shree ram sahu 1728001105WL001557 00603 CBIN0R20002 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1728001_091022FTO_450774 1728001105NRG23091020220125459 563899489 09/10/2022 RAEESH KHAN RAEESH KHAN 1728001105WL026196 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
793 MP1728001_011222FTO_556055 1728001106NRG23011220220158091 677072392 01/12/2022 Satpal Dhakad Satpal Dhakad 1728001106WL033378 00697 BKID0MG7002 1224 12/12/2022 No Such Account
794 MP1728001_050722FTO_244320 1728001106NRG23050720220066864 773121901 05/07/2022 Rabudi Rabudi 1728001106WL007763 00697 BKID0MG7002 2448 11/07/2022 No Such Account
795 MP1728001_060123FTO_620315 1728001106NRG23060120230189386 008494554 06/01/2023 Satpal Dhakad Satpal Dhakad 1728001106WL038029 00697 BKID0MG7002 1224 16/02/2023 No Such Account
796 MP1728001_070622FTO_185720 1728001106NRG23070620220042992 260037911 07/06/2022 KALEKTAR SINGH KALEKTAR SINGH 1728001106WL004287 00697 BKID0MG7002 2448 11/06/2022 No Such Account
797 MP1728001_180223APB_FTO_677859 1728001060NRG23180220230211098 207142434 18/02/2023 RAJU MEHAR RAJU MEHAR 1728001060WL040867 00349 PSIB0021345 1428 27/02/2023 A/c Blocked or Frozen
798 MP1728001_310822FTO_367662 1728001060NRG23300820220103539 388395388 31/08/2022 Resham bai Resham bai 1728001060WL019235 00415 SBIN0001499 2448 06/10/2022 Account closed
799 MP1728001_070622FTO_185720 1728001106NRG23070620220042994 260037911 07/06/2022 PHOOL SINGH PHOOL SINGH 1728001106WL004287 00697 BKID0MG7002 2448 11/06/2022 No Such Account
800 MP1728001_070622FTO_185720 1728001106NRG23070620220042995 260037911 07/06/2022 RAM CHARAN RAM CHARAN 1728001106WL004287 00697 BKID0MG7002 2448 11/06/2022 No Such Account
801 MP1728001_070622FTO_185720 1728001106NRG23070620220042997 260037911 07/06/2022 Babulal Babulal 1728001106WL004287 00697 BKID0MG7002 2448 11/06/2022 No Such Account
802 MP1728001_070622FTO_185720 1728001106NRG23070620220042998 260037911 07/06/2022 dinesh dinesh 1728001106WL004288 00697 BKID0MG7002 2448 11/06/2022 No Such Account
803 MP1728001_070622FTO_185720 1728001106NRG23070620220042999 260037911 07/06/2022 Vipta bai Vipta bai 1728001106WL004288 00697 BKID0MG7002 2448 11/06/2022 No Such Account
804 MP1728001_070622FTO_185720 1728001106NRG23070620220043000 260037911 07/06/2022 Tulsi bai Tulsi bai 1728001106WL004288 00697 BKID0MG7002 2448 11/06/2022 No Such Account
805 MP1728001_070622FTO_185720 1728001106NRG23070620220043001 260037911 07/06/2022 Bhamri bai Bhamri bai 1728001106WL004288 00697 BKID0MG7002 2448 11/06/2022 No Such Account
806 MP1728001_070622FTO_185720 1728001106NRG23070620220043002 260037911 07/06/2022 Gotar singh Gotar singh 1728001106WL004289 00697 BKID0MG7002 2448 11/06/2022 No Such Account
807 MP1728001_080622FTO_190236 1728001106NRG23070620220043379 325381742 08/06/2022 JEELAL JEELAL 1728001106WL004343 00697 BKID0MG7002 2448 15/06/2022 No Such Account
808 MP1728001_091222FTO_571973 1728001106NRG23091220220164660 764644311 09/12/2022 Satpal Dhakad Satpal Dhakad 1728001106WL034463 00697 BKID0MG7002 1224 17/12/2022 No Such Account
809 MP1728001_050722FTO_244334 1728001107NRG23050720220066121 772850185 05/07/2022 Radheshyam Radheshyam 1728001107WL007582 00697 BKID0MG7002 1224 11/07/2022 No Such Account
810 MP1728001_050722FTO_244334 1728001107NRG23050720220066122 772850185 05/07/2022 Munsi lal Munsi lal 1728001107WL007582 00697 BKID0MG7002 1224 11/07/2022 No Such Account
811 MP1728001_050722FTO_244334 1728001107NRG23050720220066123 772850185 05/07/2022 Babulal Babulal 1728001107WL007582 00697 BKID0MG7002 1224 11/07/2022 No Such Account
812 MP1728001_181122FTO_518437 1728001006NRG23181120220147751 389000314 18/11/2022 indar bai indar bai 1728001006WL031334 00415 SBIN0030255 1224 21/01/2023 Account closed
813 MP1728001_230223APB_FTO_681447 1728001006NRG23230220230212761 218248881 23/02/2023 sarjan singh sarjan singh 1728001006WL041071 00048 BKID0009023 2448 28/02/2023 A/c Blocked or Frozen
814 MP1728001_050722FTO_244334 1728001107NRG23050720220066124 772850185 05/07/2022 Khuman singh Khuman singh 1728001107WL007582 00697 BKID0MG7002 1224 11/07/2022 No Such Account
815 MP1728001_050722FTO_244334 1728001107NRG23050720220066125 772850185 05/07/2022 Bhupat Singh Bhupat Singh 1728001107WL007582 00697 BKID0MG7002 1224 11/07/2022 No Such Account
816 MP1728001_010123APB_FTO_610681 1728001107NRG23311220220185175 022467784 01/01/2023 Govind kushwah Govind kushwah 1728001107WL037374 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
817 MP1728001_010622FTO_169334 1728001108NRG23010620220037970 139504877 01/06/2022 BHAGWATI BAI BHAGWATI BAI 1728001108WL003581 00045 BARB0VJTARW 1224 04/06/2022 A/c Blocked or Frozen
818 MP1728001_060223APB_FTO_668746 1728001108NRG23060220230207008 007711240 06/02/2023 Kamal Singh Kamal Singh 1728001108WL040252 00691 IPOS0000001 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
819 MP1728001_060722APB_FTO_246310 1728001108NRG23060720220067505 772407311 06/07/2022 ANIL ANIL 1728001108WL007859 00415 SBIN0007725 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1728001_100922APB_FTO_388943 1728001109NRG23100920220109032 375312356 10/09/2022 kamal singh kamal singh 1728001109WL021128 00697 BKID0MG7008 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1728001_240822FTO_353350 1728001006NRG23240820220099455 710066939 24/08/2022 Prem singh Prem singh 1728001006WL017797 00415 SBIN0030255 2448 30/08/2022 Account closed
822 MP1728001_250822FTO_355575 1728001006NRG23250820220100482 729904596 25/08/2022 Gulab bai Gulab bai 1728001006WL018153 00048 BKID0009023 2448 31/08/2022 A/c Blocked or Frozen
823 MP1728001_270722FTO_288061 1728001006NRG23270720220083050 484538145 27/07/2022 Prakash bai Prakash bai 1728001006WL011857 00048 BKID0009023 1224 16/08/2022 A/c Blocked or Frozen
824 MP1728001_130323APB_FTO_698638 1728001007NRG23130320230220097 691127283 13/03/2023 Krishna bai Krishna bai 1728001007WL041960 00048 BKID0009023 1020 25/03/2023 A/c Blocked or Frozen
825 MP1728001_180422APB_FTO_56034 1728001007NRG23160420220004294 680448649 18/04/2022 DAYAL SINGH DAYAL SINGH 1728001007WL000364 00048 BKID0009023 1224 13/05/2022 A/c Blocked or Frozen
826 MP1728001_180422FTO_55931 1728001007NRG23160420220004330 680445471 18/04/2022 mahendra mahendra 1728001007WL000365 00048 BKID0009023 1224 13/05/2022 A/c Blocked or Frozen
827 MP1728001_170323APB_FTO_710554 1728001007NRG23170320230221465 729360937 17/03/2023 Krishna bai Krishna bai 1728001007WL042094 00048 BKID0009023 408 31/03/2023 A/c Blocked or Frozen
828 MP1728001_191222FTO_590929 1728001007NRG23191220220173974 876424352 19/12/2022 mahendra mahendra 1728001WL0035885 00048 BKID0009023 1224 23/12/2022 A/c Blocked or Frozen
829 MP1728001_191222FTO_590929 1728001007NRG23191220220173975 876424352 19/12/2022 mahendra mahendra 1728001WL0035885 00048 BKID0009023 1224 23/12/2022 A/c Blocked or Frozen
830 MP1728001_151222FTO_583500 1728001000NRG23151220220170614 833915038 15/12/2022 Sugan bai Sugan bai 1728001WL035380 00045 BARB0DBNMAK 1224 21/12/2022 A/c Blocked or Frozen
831 MP1728001_260323APB_FTO_728048 1728001007NRG23250320230224415 873683549 26/03/2023 Krishna bai Krishna bai 1728001007WL042430 00048 BKID0009023 1428 04/04/2023 A/c Blocked or Frozen
832 MP1728001_160223APB_FTO_676676 1728001000NRG23160220230210591 207096995 16/02/2023 pappuahirwar pappuahirwar 1728001WL040788 00048 BKID0009023 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1728001_171022FTO_465571 1728001000NRG23161020220130361 786714428 17/10/2022 BABLI BABLI 1728001WL027443 00691 IPOS0000001 1224 27/10/2022 No Such Account
834 MP1728001_161122FTO_514153 1728001000NRG23161120220146416 356742633 16/11/2022 Ikarar khan Ikarar khan 1728001WL031067 00703 AIRP0000001 1224 23/11/2022 A/c Blocked or Frozen
835 MP1728001_171122FTO_515985 1728001000NRG23161120220146692 373707398 17/11/2022 Mardhan Mardhan 1728001WL031116 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
836 MP1728001_171122FTO_515985 1728001000NRG23161120220146705 373707398 17/11/2022 Papppu Papppu 1728001WL031116 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
837 MP1728001_171122FTO_515985 1728001000NRG23161120220146707 373707398 17/11/2022 Susheela bai Susheela bai 1728001WL031116 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
838 MP1728001_171122FTO_515985 1728001000NRG23161120220146708 373707398 17/11/2022 BHURA BHURA 1728001WL031116 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
839 MP1728001_171122FTO_515985 1728001000NRG23161120220146733 373707398 17/11/2022 Gori bai Gori bai 1728001WL031116 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
840 MP1728001_161222FTO_585709 1728001000NRG23161220220171731 877436347 16/12/2022 Papu khan Papu khan 1728001WL0035563 00415 SBIN0001499 1224 23/12/2022 No Such Account
841 MP1728001_161222FTO_585829 1728001000NRG23161220220171788 876346534 16/12/2022 Ikarar khan Ikarar khan 1728001WL0035573 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
842 MP1728001_170123FTO_638406 1728001000NRG23170120230196607 890158637 17/01/2023 Roopsingh Roopsingh 1728001WL038943 00688 FINO0001001 2448 15/02/2023 No Such Account
843 MP1728001_190123FTO_642670 1728001000NRG23180120230197784 888690872 19/01/2023 Hari singh Hari singh 1728001WL039082 00688 FINO0001001 2448 15/02/2023 No Such Account
844 MP1728001_190123FTO_642670 1728001000NRG23180120230197793 888690872 19/01/2023 Halki Halki 1728001WL039084 00415 SBIN0030255 2448 15/02/2023 No Such Account
845 MP1728001_190123FTO_642667 1728001000NRG23180120230197794 888690903 19/01/2023 Dyal kumar Dyal kumar 1728001WL039085 00688 FINO0001446 2448 15/02/2023 No Such Account
846 MP1728001_180822FTO_342291 1728001000NRG23180820220096849 693013650 18/08/2022 RAKESH RAKESH 1728001WL016880 00415 SBIN0007725 2448 02/09/2022 No Such Account
847 MP1728001_190922APB_FTO_406659 1728001000NRG23180920220113106 374594867 19/09/2022 VIMLESH RAJPUT VIMLESH RAJPUT 1728001WL022580 00349 PSIB0021345 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1728001_200223APB_FTO_679083 1728001000NRG23200220230211842 206789821 20/02/2023 salman khan salman khan 1728001WL040968 00048 BKID0009016 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1728001_260422FTO_77563 1728001007NRG23260420220010153 556326455 26/04/2022 mahendra mahendra 1728001007WL000881 00048 BKID0009023 1224 07/05/2022 A/c Blocked or Frozen
850 MP1728001_220323APB_FTO_722894 1728001000NRG23220320230223547 730571791 22/03/2023 pappuahirwar pappuahirwar 1728001WL042315 00048 BKID0009023 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1728001_220323APB_FTO_722894 1728001000NRG23220320230223554 730571791 22/03/2023 gajraj singh gajraj singh 1728001WL042315 00048 BKID0009023 612 28/03/2023 A/c Blocked or Frozen
852 MP1728001_220722FTO_277778 1728001000NRG23220720220079004 487007020 22/07/2022 Sangeta Bai Sangeta Bai 1728001WL010665 00048 BKID0009016 1224 19/08/2022 A/c Blocked or Frozen
853 MP1728001_221122FTO_526272 1728001000NRG23221120220150347 629522888 22/11/2022 PREETI KUSHWAHA PREETI KUSHWAHA 1728001WL031859 00176 IDIB000G647 1224 09/12/2022 A/c Blocked or Frozen
854 MP1728001_221222FTO_595863 1728001000NRG23221220220176939 060605644 22/12/2022 POOJA POOJA 1728001WL036340 00415 SBIN0007725 1020 28/12/2022 No Such Account
855 MP1728001_290123FTO_658625 1728001000NRG23250120230202088 886008361 29/01/2023 Sugan bai Sugan bai 1728001WL0039598 00045 BARB0DBNMAK 1224 15/02/2023 No Such Account
856 MP1728001_261122FTO_540846 1728001000NRG23261120220153258 628196584 26/11/2022 Papu khan Papu khan 1728001WL032496 00415 SBIN0001499 1224 09/12/2022 No Such Account
857 MP1728001_261122FTO_540846 1728001000NRG23261120220153259 628196584 26/11/2022 fool singh fool singh 1728001WL032496 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
858 MP1728001_281222FTO_604766 1728001000NRG23261220220181515 030640452 28/12/2022 Papppu Papppu 1728001WL0036952 00688 FINO0001001 1020 17/02/2023 A/c Blocked or Frozen
859 MP1728001_281222FTO_604766 1728001000NRG23261220220181516 030640452 28/12/2022 Susheela bai Susheela bai 1728001WL0036952 00688 FINO0001001 1020 17/02/2023 A/c Blocked or Frozen
860 MP1728001_281222FTO_604766 1728001000NRG23261220220181517 030640452 28/12/2022 BHURA BHURA 1728001WL0036952 00688 FINO0001001 1020 17/02/2023 A/c Blocked or Frozen
861 MP1728001_281222FTO_604766 1728001000NRG23261220220181518 030640452 28/12/2022 Susheela bai Susheela bai 1728001WL0036952 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
862 MP1728001_281222FTO_604766 1728001000NRG23261220220181519 030640452 28/12/2022 BHURA BHURA 1728001WL0036952 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
863 MP1728001_281222FTO_604766 1728001000NRG23261220220181520 030640452 28/12/2022 Mardhan Mardhan 1728001WL0036952 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
864 MP1728001_281222FTO_604766 1728001000NRG23261220220181521 030640452 28/12/2022 Papppu Papppu 1728001WL0036952 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
865 MP1728001_281222FTO_604766 1728001000NRG23261220220181522 030640452 28/12/2022 Gori bai Gori bai 1728001WL0036952 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
866 MP1728001_280223APB_FTO_685325 1728001000NRG23270220230214745 693554563 28/02/2023 salman khan salman khan 1728001WL041299 00048 BKID0009016 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1728001_281122FTO_547355 1728001000NRG23281120220155514 628071472 28/11/2022 POOJA POOJA 1728001WL032937 00415 SBIN0007725 1224 09/12/2022 No Such Account
868 MP1728001_281122FTO_547334 1728001000NRG23281120220155581 628071528 28/11/2022 PREETI KUSHWAHA PREETI KUSHWAHA 1728001WL032942 00176 IDIB000G647 1224 09/12/2022 A/c Blocked or Frozen
869 MP1728001_291222FTO_605978 1728001000NRG23281220220182639 029937137 29/12/2022 dharmendra dharmendra 1728001WL037087 00691 IPOS0000001 1224 17/02/2023 No Such Account
870 MP1728001_290123APB_FTO_658496 1728001000NRG23290120230203961 886015115 29/01/2023 pappuahirwar pappuahirwar 1728001WL039856 00048 BKID0009023 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1728001_260323FTO_728038 1728001077NRG23180320230221635 873683420 26/03/2023 Mahesh Mahesh 1728001077WL042111 00415 SBIN0007725 2448 04/04/2023 No Such Account
872 MP1728001_310323APB_FTO_736946 1728001007NRG23310320230226178 548535569 31/03/2023 Krishna bai Krishna bai 1728001007WL042620 00048 BKID0009023 1224 07/05/2023 A/c Blocked or Frozen
873 MP1728001_240522FTO_148655 1728001008NRG22240520220295588 022450487 24/05/2022 KALISH BANJARA KALISH BANJARA 1728001WL0026642 00048 BKID0009023 1158 28/05/2022 A/c Blocked or Frozen
874 MP1728001_240522FTO_148655 1728001008NRG22240520220295589 022450487 24/05/2022 KALISH BANJARA KALISH BANJARA 1728001WL0026642 00048 BKID0009023 1158 28/05/2022 A/c Blocked or Frozen
875 MP1728001_130822FTO_331646 1728001008NRG23130820220093190 696907121 13/08/2022 Reena Bai Reena Bai 1728001008WL015449 00048 BKID0009023 1224 02/09/2022 A/c Blocked or Frozen
876 MP1728001_131222FTO_578685 1728001008NRG23131220220168623 814026484 13/12/2022 Avadhraj Avadhraj 1728001008WL035064 00078 CNRB0003176 2448 20/12/2022 Account closed
877 MP1728001_190822FTO_344081 1728001008NRG23190820220097389 694328717 19/08/2022 Sunita Bai Sunita Bai 1728001008WL017047 00048 BKID0009023 2040 02/09/2022 A/c Blocked or Frozen
878 MP1728001_230123APB_FTO_649238 1728001001NRG23230120230200511 887291891 23/01/2023 padam padam 1728001001WL039432 00688 FINO0001001 408 15/02/2023 A/c Blocked or Frozen
879 MP1728001_181222FTO_588847 1728001011NRG23171220220172575 876539632 18/12/2022 rajesh rajesh 1728001011WL035677 00048 BKID0009023 2448 23/12/2022 A/c Blocked or Frozen
880 MP1728001_181222APB_FTO_588857 1728001011NRG23171220220172590 876535255 18/12/2022 MAMTA BAI MAMTA BAI 1728001011WL035677 00415 SBIN0030255 2448 23/12/2022 A/c Blocked or Frozen
881 MP1728001_180822FTO_342291 1728001011NRG23180820220096844 693013650 18/08/2022 MISHRILAL MISHRILAL 1728001011WL016878 00048 BKID0009023 2448 02/09/2022 A/c Blocked or Frozen
882 MP1728001_210323APB_FTO_720917 1728001011NRG23210320230223084 730688717 21/03/2023 PYARE LAL PYARE LAL 1728001011WL042268 00415 SBIN0030255 1224 31/03/2023 A/c Blocked or Frozen
883 MP1728001_210323FTO_720900 1728001011NRG23210320230223116 730704705 21/03/2023 Dashrath Singh Dashrath Singh 1728001011WL042274 00415 SBIN0030255 1224 30/03/2023 No Such Account
884 MP1728001_270822FTO_361206 1728001011NRG23260820220100790 391397579 27/08/2022 MISHRILAL MISHRILAL 1728001011WL018232 00048 BKID0009023 2448 06/10/2022 A/c Blocked or Frozen
885 MP1728001_271222FTO_603956 1728001011NRG23261220220181358 031075882 27/12/2022 rajesh rajesh 1728001011WL036934 00048 BKID0009023 1224 17/02/2023 A/c Blocked or Frozen
886 MP1728001_271222APB_FTO_603973 1728001011NRG23261220220181372 031075878 27/12/2022 MAMTA BAI MAMTA BAI 1728001011WL036934 00415 SBIN0030255 1224 17/02/2023 A/c Blocked or Frozen
887 MP1728001_290422APB_FTO_87337 1728001003NRG23290420220012273 680275087 29/04/2022 SAROJ BAI SAROJ BAI 1728001003WL001101 00048 BKID0009023 1224 13/05/2022 A/c Blocked or Frozen
888 MP1728001_300123APB_FTO_660455 1728001011NRG23300120230204497 885906328 30/01/2023 NARAYAN GIRI NARAYAN GIRI 1728001011WL039911 00415 SBIN0030255 204 15/02/2023 Aadhaar Number not Mapped to Account Number
889 MP1728001_260323FTO_728038 1728001013NRG23250320230224609 873683420 26/03/2023 reena reena 1728001013WL042447 00688 FINO0001001 1224 05/04/2023 A/c Blocked or Frozen
890 MP1728001_150223APB_FTO_675461 1728001014NRG23140220230209594 143467739 15/02/2023 kala bai kala bai 1728001014WL040694 00048 BKID0009023 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
891 MP1728001_260223APB_FTO_683649 1728001014NRG23220220230212757 696373536 26/02/2023 kala bai kala bai 1728001014WL041069 00048 BKID0009023 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
892 MP1728001_230323APB_FTO_724117 1728001014NRG23220320230223687 730544879 23/03/2023 kala bai kala bai 1728001014WL042333 00048 BKID0009023 2448 31/03/2023 Aadhaar Number not Mapped to Account Number
893 MP1728001_280223APB_FTO_685333 1728001014NRG23270220230214772 693554796 28/02/2023 kala bai kala bai 1728001014WL041302 00048 BKID0009023 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
894 MP1728001_171222FTO_587235 1728001015NRG23161220220171880 876350886 17/12/2022 Sfdgdy Sfdgdy 1728001015WL035583 00048 BKID0009016 1224 23/12/2022 Account closed
895 MP1728001_171222FTO_587228 1728001015NRG23161220220171923 876362574 17/12/2022 UMA BAI UMA BAI 1728001015WL035593 00045 BARB0VJBHOP 1224 23/12/2022 No Such Account
896 MP1728001_310522FTO_166775 1728001082NRG23300520220036665 140778844 31/05/2022 subham subham 1728001082WL003379 00415 SBIN0007725 1224 04/06/2022 Account closed
897 MP1728001_210123FTO_646173 1728001015NRG23200120230198884 887375768 21/01/2023 Rakesh Rakesh 1728001015WL039219 00048 BKID0009016 1020 15/02/2023 A/c Blocked or Frozen
898 MP1728001_130422FTO_45077 1728001083NRG23130420220002576 542906099 13/04/2022 SANJEEV SINGH JAT SANJEEV SINGH JAT 1728001083WL000221 00697 BKID0MG7004 1224 07/05/2022 No Such Account
899 MP1728001_210123APB_FTO_646181 1728001015NRG23210120230199072 887347111 21/01/2023 Prem singh Prem singh 1728001015WL039244 00045 BARB0DBNMAK 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
900 MP1728001_230323APB_FTO_724117 1728001015NRG23220320230223624 730544879 23/03/2023 Prem singh Prem singh 1728001015WL042327 00045 BARB0DBNMAK 2448 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1728001_270522FTO_156846 1728001015NRG23220520220028732 115922751 27/05/2022 kotra bai kotra bai 1728001015WL002458 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
902 MP1728001_231222FTO_597948 1728001015NRG23221220220177855 035447586 23/12/2022 Dgh Dgh 1728001015WL036447 00415 SBIN0001499 1224 17/02/2023 No Such Account
903 MP1728001_230123FTO_650184 1728001015NRG23230120230200766 887272492 23/01/2023 Mardhan Mardhan 1728001WL0039450 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
904 MP1728001_230123FTO_650184 1728001015NRG23230120230200767 887272492 23/01/2023 Papppu Papppu 1728001WL0039450 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
905 MP1728001_230123FTO_650184 1728001015NRG23230120230200768 887272492 23/01/2023 Papppu Papppu 1728001WL0039450 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
906 MP1728001_230123FTO_650184 1728001015NRG23230120230200769 887272492 23/01/2023 Susheela bai Susheela bai 1728001WL0039450 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
907 MP1728001_230123FTO_650184 1728001015NRG23230120230200770 887272492 23/01/2023 BHURA BHURA 1728001WL0039450 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
908 MP1728001_230123FTO_650184 1728001015NRG23230120230200771 887272492 23/01/2023 Susheela bai Susheela bai 1728001WL0039450 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
909 MP1728001_230123FTO_650184 1728001015NRG23230120230200772 887272492 23/01/2023 Dolat ram Dolat ram 1728001WL0039450 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
910 MP1728001_230123FTO_650184 1728001015NRG23230120230200773 887272492 23/01/2023 Dolat ram Dolat ram 1728001WL0039450 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
911 MP1728001_230123FTO_650184 1728001015NRG23230120230200774 887272492 23/01/2023 Gori bai Gori bai 1728001WL0039450 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
912 MP1728001_260422FTO_77599 1728001084NRG23260420220010191 556401745 26/04/2022 KALURAM KALURAM 1728001084WL000884 00045 BARB0ISLBHO 1224 07/05/2022 Account closed
913 MP1728001_261222FTO_602285 1728001015NRG23241220220178773 031521850 26/12/2022 Sfdgdy Sfdgdy 1728001015WL036580 00048 BKID0009016 1224 17/02/2023 Account closed
914 MP1728001_260123FTO_654410 1728001015NRG23260120230202433 887169505 26/01/2023 Rakesh Rakesh 1728001015WL039661 00048 BKID0009016 1224 15/02/2023 A/c Blocked or Frozen
915 MP1728001_270722APB_FTO_287824 1728001015NRG23270720220082939 484718088 27/07/2022 SAHAV KHAN SAHAV KHAN 1728001015WL011843 00048 BKID0009016 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1728001_270722APB_FTO_287976 1728001015NRG23270720220083016 484756338 27/07/2022 SALEEM SALEEM 1728001015WL011851 00691 IPOS0000001 612 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1728001_271222FTO_603970 1728001015NRG23271220220181811 031075739 27/12/2022 Mardhan Mardhan 1728001015WL036983 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
918 MP1728001_310323APB_FTO_736930 1728001015NRG23310320230225935 548535565 31/03/2023 Ram karn Ram karn 1728001015WL042588 00691 IPOS0000001 1224 07/05/2023 Aadhaar Number not Mapped to Account Number
919 MP1728001_201222APB_FTO_593356 1728001016NRG23201220220174880 035237068 20/12/2022 PREM SINGH PREM SINGH 1728001016WL036010 00048 BKID0009016 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
920 MP1728001_160323APB_FTO_708226 1728001017NRG23160320230221257 730982834 16/03/2023 badri badri 1728001017WL042077 00415 SBIN0030255 1224 28/03/2023 Account closed
921 MP1728001_221222FTO_595872 1728001017NRG23211220220176666 037287263 22/12/2022 Sugan bai Sugan bai 1728001017WL036296 00045 BARB0DBNMAK 1224 17/02/2023 No Such Account
922 MP1728001_230922FTO_418674 1728001017NRG23230920220115968 417291873 23/09/2022 kandai lal kandai lal 1728001017WL023435 00415 SBIN0001499 2448 07/10/2022 No Such Account
923 MP1728001_251222FTO_600658 1728001017NRG23251220220179437 032456484 25/12/2022 HARI PRASAD HARI PRASAD 1728001017WL036694 00697 BKID0MG7001 2448 17/02/2023 No Such Account
924 MP1728001_191222APB_FTO_591987 1728001019NRG23191220220174727 035672580 19/12/2022 DAULAT SINGH DAULAT SINGH 1728001019WL035998 00415 SBIN0030255 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
925 MP1728001_231222APB_FTO_597991 1728001019NRG23221220220177606 035573232 23/12/2022 DAULAT SINGH DAULAT SINGH 1728001019WL036435 00415 SBIN0030255 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
926 MP1728001_270123FTO_655666 1728001019NRG23260120230202624 887151414 27/01/2023 YOGESH KUMAR YOGESH KUMAR 1728001019WL039680 00415 SBIN0030255 816 15/02/2023 No Such Account
927 MP1728001_130422FTO_45251 1728001020NRG22060220220264363 542906995 13/04/2022 SUMAN BAI SUMAN BAI 1728001WL023114 00048 BKID0009023 965 07/05/2022 A/c Blocked or Frozen
928 MP1728001_131222FTO_578753 1728001020NRG23131220220168471 814047665 13/12/2022 SHYAMLAL SHYAMLAL 1728001020WL035038 00048 BKID0009023 1224 20/12/2022 A/c Blocked or Frozen
929 MP1728001_150822FTO_333695 1728001020NRG23150820220094094 696499419 15/08/2022 RAJU AHIRWAR RAJU AHIRWAR 1728001020WL015859 00048 BKID0009006 2448 02/09/2022 A/c Blocked or Frozen
930 MP1728001_170922APB_FTO_400750 1728001020NRG23170920220112841 374639575 17/09/2022 BADAMBAI BADAMBAI 1728001020WL022522 00048 BKID0009023 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1728001_190323APB_FTO_716722 1728001020NRG23190320230222334 730847518 19/03/2023 SHYAMLAL SHYAMLAL 1728001020WL042168 00048 BKID0009023 408 28/03/2023 A/c Blocked or Frozen
932 MP1728001_220323APB_FTO_722864 1728001020NRG23220320230223433 730574888 22/03/2023 SHYAMLAL SHYAMLAL 1728001020WL042302 00048 BKID0009023 204 28/03/2023 A/c Blocked or Frozen
933 MP1728001_220722FTO_277778 1728001020NRG23220720220078826 487007020 22/07/2022 RAJU AHIRWAR RAJU AHIRWAR 1728001020WL010631 00048 BKID0009006 2448 19/08/2022 A/c Blocked or Frozen
934 MP1728001_240223APB_FTO_682561 1728001020NRG23240220230213462 690296802 24/02/2023 SHYAMLAL SHYAMLAL 1728001020WL041154 00048 BKID0009023 408 25/03/2023 A/c Blocked or Frozen
935 MP1728001_280522APB_FTO_160150 1728001020NRG23270520220034074 115832294 28/05/2022 BADAMBAI BADAMBAI 1728001020WL002988 00048 BKID0009023 1224 04/06/2022 A/c Blocked or Frozen
936 MP1728001_300922FTO_434587 1728001003NRG23290920220119034 411257547 30/09/2022 KAMLA BAI KAMLA BAI 1728001WL0024390 00048 BKID0009023 1020 07/10/2022 A/c Blocked or Frozen
937 MP1728001_301122FTO_551544 1728001003NRG23291120220156759 627137113 30/11/2022 MANGI LAL MANGI LAL 1728001003WL033134 00048 BKID0009023 1224 09/12/2022 A/c Blocked or Frozen
938 MP1728001_300722APB_FTO_294846 1728001003NRG23300720220084729 483473722 30/07/2022 SAROJ BAI SAROJ BAI 1728001003WL012501 00048 BKID0009023 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1728001_290323APB_FTO_732159 1728001020NRG23290320230225457 873367093 29/03/2023 SHYAMLAL SHYAMLAL 1728001020WL042519 00048 BKID0009023 612 04/04/2023 A/c Blocked or Frozen
940 MP1728001_300722FTO_294839 1728001020NRG23300720220084554 483528351 30/07/2022 RAJU AHIRWAR RAJU AHIRWAR 1728001020WL012413 00048 BKID0009006 1224 16/08/2022 A/c Blocked or Frozen
941 MP1728001_200722FTO_272256 1728001021NRG23200720220077358 120756387 20/07/2022 BHANWARLAL BHANWARLAL 1728001021WL010225 00415 SBIN0030255 2448 26/07/2022 No Such Account
942 MP1728001_180123APB_FTO_640528 1728001022NRG23170120230197181 889235957 18/01/2023 SUSHILABAI SUSHILABAI 1728001022WL039013 00048 BKID0009016 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
943 MP1728001_310722FTO_296796 1728001092NRG23310720220085239 488300842 31/07/2022 Mohan lal Mohan lal 1728001092WL012663 00697 BKID0MG7008 1224 19/08/2022 No Such Account
944 MP1728001_180422FTO_56026 1728001093NRG23180420220004643 680448663 18/04/2022 JEETMAL AHIRWAR JEETMAL AHIRWAR 1728001093WL000398 00089 CBIN0282254 1224 13/05/2022 Account closed
945 MP1728001_190323APB_FTO_716722 1728001022NRG23190320230222370 730847518 19/03/2023 RAMSWROOP RAMSWROOP 1728001022WL042173 00415 SBIN0030255 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1728001_190323APB_FTO_716722 1728001022NRG23190320230222374 730847518 19/03/2023 Sugan bai Sugan bai 1728001022WL042173 00048 BKID0009016 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
947 MP1728001_270323APB_FTO_729060 1728001022NRG23260320230224769 873419306 27/03/2023 RAMSWROOP RAMSWROOP 1728001022WL042458 00415 SBIN0030255 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1728001_270323APB_FTO_729060 1728001022NRG23260320230224773 873419306 27/03/2023 Sugan bai Sugan bai 1728001022WL042458 00048 BKID0009016 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
949 MP1728001_280123APB_FTO_657020 1728001022NRG23280120230203301 886124669 28/01/2023 SUSHILABAI SUSHILABAI 1728001022WL039776 00048 BKID0009016 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
950 MP1728001_130522FTO_120739 1728001024NRG23130520220021337 771863317 13/05/2022 kamal singh kamal singh 1728001024WL001895 00048 BKID0009016 1224 19/05/2022 A/c Blocked or Frozen
951 MP1728001_170223APB_FTO_677238 1728001024NRG23170220230210888 207106942 17/02/2023 Bharat Bharat 1728001024WL040829 00078 CNRB0003176 816 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1728001_170223APB_FTO_677242 1728001024NRG23170220230210893 207096983 17/02/2023 Sonu Sonu 1728001024WL040829 00045 BARB0SUKHIS 204 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1728001_210422FTO_65832 1728001024NRG23200420220006884 561008967 21/04/2022 kamal singh kamal singh 1728001024WL000599 00048 BKID0009016 1224 09/05/2022 A/c Blocked or Frozen
954 MP1728001_260123APB_FTO_654064 1728001024NRG23250120230202072 887169515 26/01/2023 Sonu Sonu 1728001024WL039594 00045 BARB0SUKHIS 408 15/02/2023 Aadhaar Number not Mapped to Account Number
955 MP1728001_260422FTO_77580 1728001024NRG23250420220010043 556326421 26/04/2022 kamal singh kamal singh 1728001024WL000877 00048 BKID0009016 1224 07/05/2022 A/c Blocked or Frozen
956 MP1728001_271222APB_FTO_603985 1728001024NRG23261220220181452 031168276 27/12/2022 Bharat Bharat 1728001024WL036944 00078 CNRB0003176 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
957 MP1728001_281222APB_FTO_604954 1728001024NRG23281220220182828 030416084 28/12/2022 Sonu Sonu 1728001024WL037110 00045 BARB0SUKHIS 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
958 MP1728001_191222FTO_590929 1728001025NRG23161220220171900 876424352 19/12/2022 Papu khan Papu khan 1728001WL0035586 00415 SBIN0001499 1224 23/12/2022 No Such Account
959 MP1728001_171222FTO_587228 1728001025NRG23171220220172306 876362574 17/12/2022 Papu khan Papu khan 1728001025WL035645 00415 SBIN0001499 1224 23/12/2022 No Such Account
960 MP1728001_181222FTO_588848 1728001025NRG23181220220172812 876535348 18/12/2022 Papu khan Papu khan 1728001025WL035712 00415 SBIN0001499 1224 23/12/2022 No Such Account
961 MP1728001_131222APB_FTO_578760 1728001027NRG23131220220168513 814023365 13/12/2022 randheer singh randheer singh 1728001027WL035042 00415 SBIN0030255 2040 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1728001_131222APB_FTO_578760 1728001027NRG23131220220168514 814023365 13/12/2022 randheer singh randheer singh 1728001027WL035042 00415 SBIN0030255 2448 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1728001_140922APB_FTO_395220 1728001027NRG23140920220111689 374842179 14/09/2022 Mamta bai Mamta bai 1728001027WL022065 00415 SBIN0030255 2448 04/10/2022 Aadhaar Number not Mapped to Account Number
964 MP1728001_220123FTO_647847 1728001027NRG23220120230199453 887319993 22/01/2023 MANGEE LAL MANGEE LAL 1728001027WL039290 00688 FINO0001001 1224 15/02/2023 No Such Account
965 MP1728001_220123FTO_647854 1728001027NRG23220120230199485 887319641 22/01/2023 seema bai seema bai 1728001027WL039291 00688 FINO0001001 816 15/02/2023 No Such Account
966 MP1728001_230822APB_FTO_351227 1728001027NRG23230820220099008 710818203 23/08/2022 randheer singh randheer singh 1728001027WL017617 00415 SBIN0030255 2244 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1728001_250722APB_FTO_283542 1728001027NRG23250720220080826 486147929 25/07/2022 randheer singh randheer singh 1728001027WL011189 00415 SBIN0030255 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1728001_131122FTO_508356 1728001102NRG23131120220144275 248118361 13/11/2022 Pooja Pooja 1728001102WL030693 00354 PUNB0497100 1224 17/11/2022 No Such Account
969 MP1728001_260123FTO_654055 1728001027NRG23260120230202153 887169889 26/01/2023 MANGEE LAL MANGEE LAL 1728001027WL039608 00688 FINO0001001 816 15/02/2023 No Such Account
970 MP1728001_260123FTO_654055 1728001027NRG23260120230202182 887169889 26/01/2023 seema bai seema bai 1728001027WL039609 00688 FINO0001001 1020 15/02/2023 No Such Account
971 MP1728001_160123APB_FTO_636028 1728001028NRG23160120230196234 890175119 16/01/2023 raguveer raguveer 1728001028WL038891 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
972 MP1728001_170323APB_FTO_710554 1728001028NRG23170320230221363 729360937 17/03/2023 raguveer raguveer 1728001028WL042085 00688 FINO0001001 408 31/03/2023 A/c Blocked or Frozen
973 MP1728001_220123APB_FTO_647862 1728001004NRG23220120230199680 887322792 22/01/2023 Mishrilal Mishrilal 1728001004WL039308 00048 BKID0009016 408 15/02/2023 Aadhaar Number not Mapped to Account Number
974 MP1728001_251222APB_FTO_600675 1728001004NRG23251220220179422 033086272 25/12/2022 Jayram Jayram 1728001004WL036691 00048 BKID0009016 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1728001_140223FTO_674971 1728001029NRG23140220230209380 046903070 14/02/2023 Gajraj Singh Gajraj Singh 1728001WL0040663 00415 SBIN0030255 1224 18/02/2023 Account closed
976 MP1728001_280123APB_FTO_657020 1728001004NRG23280120230203277 886124669 28/01/2023 Jayram Jayram 1728001004WL039770 00048 BKID0009016 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1728001_250422FTO_76349 1728001029NRG23250420220009909 557027815 25/04/2022 Gopal Singh Gopal Singh 1728001029WL000869 00415 SBIN0030255 1224 07/05/2022 No Such Account
978 MP1728001_300822FTO_366319 1728001030NRG23300820220103070 388899830 30/08/2022 SARJAN SARJAN 1728001030WL019087 00415 SBIN0030255 2040 06/10/2022 A/c Blocked or Frozen
979 MP1728001_130622FTO_199449 1728001032NRG22020220220261766 366168041 13/06/2022 MOHANSINGH MOHANSINGH 1728001WL022770 00415 SBIN0001499 1158 20/06/2022 Account closed
980 MP1728001_130622FTO_199449 1728001032NRG22130620220295604 366168041 13/06/2022 MOHANSINGH MOHANSINGH 1728001WL0026650 00415 SBIN0001499 1158 20/06/2022 Account closed
981 MP1728001_170123APB_FTO_638414 1728001032NRG23160120230196580 889999144 17/01/2023 SONU SONU 1728001032WL038941 00048 BKID0009016 408 15/02/2023 Aadhaar Number not Mapped to Account Number
982 MP1728001_181222APB_FTO_588867 1728001032NRG23171220220172399 876665292 18/12/2022 SONU SONU 1728001032WL035658 00048 BKID0009016 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
983 MP1728001_230123APB_FTO_648611 1728001032NRG23220120230199936 887286529 23/01/2023 SONU SONU 1728001032WL039338 00048 BKID0009016 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
984 MP1728001_251222APB_FTO_600681 1728001032NRG23251220220179394 032959455 25/12/2022 SONU SONU 1728001032WL036688 00048 BKID0009016 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
985 MP1728001_130622FTO_200495 1728001033NRG23130620220047892 446083781 13/06/2022 aasha bai aasha bai 1728001033WL004869 00078 CNRB0003176 1224 22/06/2022 Account closed
986 MP1728001_160822FTO_335185 1728001033NRG23160820220094840 696308118 16/08/2022 GEETA BAI GEETA BAI 1728001033WL016152 00045 BARB0VJBHOP 2448 02/09/2022 No Such Account
987 MP1728001_160822FTO_335197 1728001033NRG23160820220095183 696316747 16/08/2022 ravi ravi 1728001033WL016274 00415 SBIN0001499 1224 02/09/2022 No Such Account
988 MP1728001_210622FTO_214976 1728001033NRG23200620220054209 555222637 21/06/2022 aasha bai aasha bai 1728001033WL005736 00078 CNRB0003176 1224 29/06/2022 Account closed
989 MP1728001_210622FTO_214979 1728001033NRG23200620220054211 555224720 21/06/2022 aasha bai aasha bai 1728001033WL005736 00078 CNRB0003176 1224 29/06/2022 Account closed
990 MP1728001_260722FTO_286784 1728001033NRG23260720220082321 481320701 26/07/2022 GEETA BAI GEETA BAI 1728001033WL011634 00045 BARB0VJBHOP 1020 16/08/2022 No Such Account
991 MP1728001_150123FTO_634170 1728001035NRG23140120230195245 003090517 15/01/2023 ajab singh ajab singh 1728001035WL038775 00176 IDIB000L524 408 15/02/2023 No Such Account
992 MP1728001_240822FTO_354132 1728001035NRG23240820220099874 710082833 24/08/2022 anand anand 1728001035WL017925 00176 IDIB000L524 2448 30/08/2022 No Such Account
993 MP1728001_290123FTO_658492 1728001035NRG23290120230203929 886015071 29/01/2023 mamta bai mamta bai 1728001035WL039854 00703 AIRP0000001 816 15/02/2023 A/c Blocked or Frozen
994 MP1728001_160822FTO_335172 1728001036NRG23160820220094763 696300413 16/08/2022 golu golu 1728001036WL016139 00176 IDIB000L524 2448 02/09/2022 No Such Account
995 MP1728001_171122FTO_515948 1728001036NRG23171120220146783 373571514 17/11/2022 Pooja Pooja 1728001036WL031121 00176 IDIB000L524 1224 24/11/2022 No Such Account
996 MP1728001_171122FTO_515948 1728001036NRG23171120220146785 373571514 17/11/2022 Geeta Geeta 1728001036WL031121 00176 IDIB000L524 1224 24/11/2022 No Such Account
997 MP1728001_231122FTO_528580 1728001036NRG23221120220150832 628557769 23/11/2022 Pooja Pooja 1728001036WL031938 00176 IDIB000L524 1224 09/12/2022 No Such Account
998 MP1728001_231122FTO_528580 1728001036NRG23221120220150834 628557769 23/11/2022 Geeta Geeta 1728001036WL031938 00176 IDIB000L524 1224 09/12/2022 No Such Account
999 MP1728001_221022FTO_475856 1728001039NRG23121020220127962 829297500 22/10/2022 somesh somesh 1728001039WL026901 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1000 MP1728001_230123FTO_648603 1728001039NRG23230120230200218 887281267 23/01/2023 radha radha 1728001039WL039403 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1001 MP1728001_141022FTO_460182 1728001040NRG23121020220128153 658993986 14/10/2022 laxminarayan laxminarayan 1728001WL0026966 00415 SBIN0030255 1224 19/10/2022 Account closed
1002 MP1728001_141022FTO_460182 1728001040NRG23121020220128154 658993986 14/10/2022 laxminarayan laxminarayan 1728001WL0026966 00415 SBIN0030255 2244 19/10/2022 Account closed
1003 MP1728001_181122FTO_518541 1728001040NRG23141120220144967 388742060 18/11/2022 Vinita Vinita 1728001WL0030818 00415 SBIN0030255 1224 25/11/2022 Account closed
1004 MP1728001_181122FTO_518541 1728001040NRG23141120220145118 388742060 18/11/2022 Vinita Vinita 1728001WL0030848 00415 SBIN0030255 1224 25/11/2022 Account closed
1005 MP1728001_190922FTO_406621 1728001040NRG23190920220113464 374582199 19/09/2022 Kanhaiya lal Kanhaiya lal 1728001040WL022696 00415 SBIN0030255 1224 04/10/2022 No Such Account
1006 MP1728001_201222FTO_593377 1728001040NRG23191220220174772 035308245 20/12/2022 VINITA VINITA 1728001WL0036000 00415 SBIN0001499 1224 27/12/2022 Account closed
1007 MP1728001_201222FTO_593377 1728001040NRG23191220220174773 035308245 20/12/2022 VINITA VINITA 1728001WL0036000 00415 SBIN0001499 1224 27/12/2022 Account closed
1008 MP1728001_201222FTO_593377 1728001040NRG23191220220174774 035308245 20/12/2022 VINITA VINITA 1728001WL0036000 00415 SBIN0001499 1224 27/12/2022 Account closed
1009 MP1728001_210722APB_FTO_276022 1728001040NRG23210720220078424 487167323 21/07/2022 laxminarayan laxminarayan 1728001040WL010512 00415 SBIN0030255 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1728001_211022FTO_474798 1728001040NRG23211020220132077 829295378 21/10/2022 Vinita Vinita 1728001040WL027884 00415 SBIN0001499 1224 01/11/2022 Account closed
1011 MP1728001_260822FTO_358384 1728001040NRG23260820220100800 392467357 26/08/2022 laxminarayan laxminarayan 1728001WL0018242 00415 SBIN0030255 2244 06/10/2022 Account closed
1012 MP1728001_260822FTO_358384 1728001040NRG23260820220100801 392467357 26/08/2022 laxminarayan laxminarayan 1728001WL0018242 00415 SBIN0030255 1224 06/10/2022 Account closed
1013 MP1728001_260922FTO_425662 1728001040NRG23260920220117062 414448219 26/09/2022 Kanhaiya lal Kanhaiya lal 1728001040WL023786 00415 SBIN0030255 1224 07/10/2022 No Such Account
1014 MP1728001_300922FTO_434636 1728001040NRG23300920220119893 411217639 30/09/2022 Vinay singh Vinay singh 1728001040WL024620 00415 SBIN0030255 1224 07/10/2022 No Such Account
1015 MP1728001_311022FTO_489063 1728001040NRG23311020220136669 035432052 31/10/2022 Vinita Vinita 1728001040WL028949 00415 SBIN0001499 1224 05/11/2022 Account closed
1016 MP1728001_140223APB_FTO_674867 1728001041NRG23140220230209484 046919712 14/02/2023 Omprakash Omprakash 1728001041WL040670 00045 BARB0VJBHOP 1224 18/02/2023 Account closed
1017 MP1728001_200223APB_FTO_679426 1728001041NRG23200220230212044 206828128 20/02/2023 Omprakash Omprakash 1728001041WL040983 00045 BARB0VJBHOP 1020 27/02/2023 Account closed
1018 MP1728001_290323APB_FTO_732313 1728001041NRG23290320230225590 873409087 29/03/2023 Omprakash Omprakash 1728001041WL042539 00045 BARB0VJBHOP 1020 04/04/2023 Account closed
1019 MP1728001_141222APB_FTO_581402 1728001042NRG23131220220169338 834229071 14/12/2022 Azad singh Azad singh 1728001042WL035145 00048 BKID0009016 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
1020 MP1728001_221222APB_FTO_595880 1728001042NRG23211220220176685 037210163 22/12/2022 Azad singh Azad singh 1728001042WL036300 00048 BKID0009016 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1021 MP1728001_131222FTO_578685 1728001043NRG23121220220167454 814026484 13/12/2022 jagdish gir jagdish gir 1728001043WL034923 00032 UTIB0002530 2448 20/12/2022 No Such Account
1022 MP1728001_131222FTO_578685 1728001043NRG23121220220167984 814026484 13/12/2022 jagdish jagdish 1728001043WL034977 00045 BARB0ISLBHO 2448 20/12/2022 A/c Blocked or Frozen
1023 MP1728001_131222FTO_578685 1728001043NRG23121220220167991 814026484 13/12/2022 Shila bai Shila bai 1728001043WL034978 00045 BARB0DBNMAK 2448 20/12/2022 A/c Blocked or Frozen
1024 MP1728001_280822FTO_361528 1728001043NRG23280820220101548 356935992 28/08/2022 jagdish gir jagdish gir 1728001043WL018509 00032 UTIB0002530 2448 04/10/2022 No Such Account
1025 MP1728001_311022FTO_489440 1728001043NRG23311020220136732 038405797 31/10/2022 Shila bai Shila bai 1728001043WL028973 00045 BARB0DBNMAK 2448 05/11/2022 No Such Account
1026 MP1728001_180123FTO_640497 1728001044NRG23180120230197428 888430428 18/01/2023 SUSHMA BAI SUSHMA BAI 1728001044WL039049 00415 SBIN0030255 1020 15/02/2023 Account closed
1027 MP1728001_191222FTO_591814 1728001044NRG23191220220174632 034877963 19/12/2022 SUSHMA BAI SUSHMA BAI 1728001044WL035986 00415 SBIN0030255 204 27/12/2022 Account closed
1028 MP1728001_191222FTO_591814 1728001044NRG23191220220174670 034877963 19/12/2022 golu gour golu gour 1728001044WL035987 00415 SBIN0030255 204 27/12/2022 Account closed
1029 MP1728001_211222FTO_594542 1728001044NRG23211220220176535 034297057 21/12/2022 SUSHMA BAI SUSHMA BAI 1728001044WL036282 00415 SBIN0030255 1224 27/12/2022 Account closed
1030 MP1728001_250123FTO_652782 1728001044NRG23250120230201832 887255720 25/01/2023 SUSHMA BAI SUSHMA BAI 1728001044WL039580 00415 SBIN0030255 1020 15/02/2023 Account closed
1031 MP1728001_281222FTO_604729 1728001044NRG23281220220182689 030628528 28/12/2022 golu gour golu gour 1728001044WL037093 00415 SBIN0030255 1224 17/02/2023 Account closed
1032 MP1728001_190223APB_FTO_678293 1728001115NRG23180220230211305 206996751 19/02/2023 RAM SINGH RAM SINGH 1728001115WL040879 00048 BKID0009016 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1728001_150323APB_FTO_702730 1728001116NRG23150320230220592 690449342 15/03/2023 salman khan salman khan 1728001116WL042012 00048 BKID0009016 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1728001_300922FTO_433851 1728001044NRG23300920220119795 411299169 30/09/2022 Vinita bai Vinita bai 1728001044WL024588 00045 BARB0ISLBHO 1224 07/10/2022 No Such Account
1035 MP1728001_280223APB_FTO_685333 1728001045NRG23280220230214852 693554796 28/02/2023 Maharaj singh Maharaj singh 1728001045WL041305 00691 IPOS0000001 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1728001_150722FTO_261767 1728001046NRG23140720220074056 106311968 15/07/2022 amer bai amer bai 1728001046WL009304 00688 FINO0001001 1224 25/07/2022 No Such Account
1037 MP1728001_150822FTO_333723 1728001046NRG23150820220094441 696499463 15/08/2022 kusum kusum 1728001046WL016013 00045 BARB0ISLBHO 612 02/09/2022 No Such Account
1038 MP1728001_170822FTO_339927 1728001046NRG23170820220096286 697285118 17/08/2022 paan bai paan bai 1728001046WL016667 00415 SBIN0001499 1224 02/09/2022 Account closed
1039 MP1728001_170822FTO_339939 1728001046NRG23170820220096287 697415831 17/08/2022 paan bai paan bai 1728001046WL016667 00415 SBIN0001499 612 02/09/2022 Account closed
1040 MP1728001_240722FTO_282332 1728001046NRG23240720220080086 486351131 24/07/2022 amer bai amer bai 1728001046WL010995 00688 FINO0001001 1224 16/08/2022 No Such Account
1041 MP1728001_281222FTO_604766 1728001046NRG23271220220181988 030640452 28/12/2022 amer bai amer bai 1728001WL0036992 00688 FINO0001001 1224 17/02/2023 No Such Account
1042 MP1728001_281222FTO_604766 1728001046NRG23271220220181989 030640452 28/12/2022 amer bai amer bai 1728001WL0036992 00688 FINO0001001 1224 17/02/2023 No Such Account
1043 MP1728001_281222FTO_604766 1728001046NRG23271220220181990 030640452 28/12/2022 amer bai amer bai 1728001WL0036992 00688 FINO0001001 1224 17/02/2023 No Such Account
1044 MP1728001_281222FTO_604766 1728001046NRG23271220220181991 030640452 28/12/2022 amer bai amer bai 1728001WL0036992 00688 FINO0001001 1224 17/02/2023 No Such Account
1045 MP1728001_281222FTO_604766 1728001046NRG23271220220181992 030640452 28/12/2022 paan bai paan bai 1728001WL0036992 00415 SBIN0001499 1224 17/02/2023 Account closed
1046 MP1728001_281222FTO_604766 1728001046NRG23271220220181993 030640452 28/12/2022 paan bai paan bai 1728001WL0036992 00415 SBIN0001499 612 17/02/2023 Account closed
1047 MP1728001_150422FTO_50757 1728001047NRG23140420220003424 542012793 15/04/2022 Maharaj singh Maharaj singh 1728001047WL000291 00697 BKID0MG7001 1224 06/05/2022 No Such Account
1048 MP1728001_160722FTO_264235 1728001047NRG23160720220075186 104943095 16/07/2022 Mobat singh Mobat singh 1728001047WL009615 00176 IDIB000L524 2448 25/07/2022 A/c Blocked or Frozen
1049 MP1728001_160722FTO_264235 1728001047NRG23160720220075190 104943095 16/07/2022 Bharpai lal Bharpai lal 1728001047WL009615 00697 BKID0MG7001 2448 25/07/2022 No Such Account
1050 MP1728001_280422FTO_83501 1728001047NRG23270420220011250 562945306 28/04/2022 Maharaj singh Maharaj singh 1728001047WL000983 00697 BKID0MG7001 1224 09/05/2022 No Such Account
1051 MP1728001_151222FTO_583496 1728001048NRG23151220220170377 833915061 15/12/2022 Mithlesh Thakur Mithlesh Thakur 1728001048WL035342 00415 SBIN0001499 1224 21/12/2022 No Such Account
1052 MP1728001_170123APB_FTO_639304 1728001048NRG23170120230196920 889423945 17/01/2023 Anil Anil 1728001048WL038986 00078 CNRB0003176 1020 15/02/2023 A/c Blocked or Frozen
1053 MP1728001_200223APB_FTO_679103 1728001048NRG23200220230211599 206789782 20/02/2023 Anil Anil 1728001048WL040938 00078 CNRB0003176 1224 27/02/2023 A/c Blocked or Frozen
1054 MP1728001_230123APB_FTO_650105 1728001048NRG23230120230200744 887272499 23/01/2023 Anil Anil 1728001048WL039448 00078 CNRB0003176 1224 15/02/2023 A/c Blocked or Frozen
1055 MP1728001_200422FTO_62861 1728001054NRG22150420220295517 562964058 20/04/2022 suraj singh suraj singh 1728001WL0026623 00415 SBIN0001499 1158 09/05/2022 Account closed
1056 MP1728001_190123FTO_642262 1728001055NRG23190120230197827 888386941 19/01/2023 Shubham Shubham 1728001055WL039105 00415 SBIN0001499 1224 15/02/2023 No Such Account
1057 MP1728001_190123FTO_642262 1728001055NRG23190120230197831 888386941 19/01/2023 Surendra singh Surendra singh 1728001055WL039106 00697 BKID0MG7001 1224 15/02/2023 No Such Account
1058 MP1728001_190822FTO_342766 1728001055NRG23190820220096889 694328655 19/08/2022 SEEMA AHIRWAR SEEMA AHIRWAR 1728001055WL016896 00415 SBIN0001499 2448 02/09/2022 No Such Account
1059 MP1728001_251222FTO_600661 1728001055NRG23251220220179648 032456505 25/12/2022 Shubham Shubham 1728001055WL036719 00415 SBIN0001499 1224 17/02/2023 No Such Account
1060 MP1728001_270123FTO_655666 1728001055NRG23270120230202762 887151414 27/01/2023 Surendra singh Surendra singh 1728001055WL039690 00697 BKID0MG7001 1224 15/02/2023 No Such Account
1061 MP1728001_270223APB_FTO_684067 1728001055NRG23270220230214355 695906914 27/02/2023 suresh vishvkarma suresh vishvkarma 1728001055WL041267 00415 SBIN0001499 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1728001_150822FTO_333695 1728001056NRG23150820220094150 696499419 15/08/2022 SIYANU BAI SIYANU BAI 1728001056WL015899 00415 SBIN0001499 2448 02/09/2022 No Such Account
1063 MP1728001_190822FTO_344075 1728001056NRG23190820220097221 694328680 19/08/2022 Krishna Bai Krishna Bai 1728001056WL016993 00078 CNRB0003176 2448 02/09/2022 Unclaimed/DEAF accounts
1064 MP1728001_240822FTO_353350 1728001056NRG23240820220099608 710066939 24/08/2022 SIYANU BAI SIYANU BAI 1728001056WL017852 00415 SBIN0001499 2448 30/08/2022 No Such Account
1065 MP1728001_281222APB_FTO_604754 1728001057NRG23271220220182605 030615871 28/12/2022 MADHO SINGHH MADHO SINGHH 1728001057WL037075 00415 SBIN0030255 2448 17/02/2023 Aadhaar Number not Mapped to Account Number
1066 MP1728001_170722FTO_264519 1728001058NRG23170720220075281 105823037 17/07/2022 Geeta Bai Geeta Bai 1728001058WL009637 00697 BKID0MG7001 1224 30/07/2022 No Such Account
1067 MP1728001_170722FTO_265780 1728001058NRG23170720220075780 105471387 17/07/2022 BHURI BAI SAHU BHURI BAI SAHU 1728001058WL009790 00697 BKID0MG7001 1224 25/07/2022 No Such Account
1068 MP1728001_170822FTO_338144 1728001058NRG23170820220095726 697244049 17/08/2022 RAM GOPAL RAM GOPAL 1728001058WL016421 00045 BARB0DBNMAK 2448 02/09/2022 No Such Account
1069 MP1728001_191222FTO_590482 1728001058NRG23191220220173910 876518919 19/12/2022 Jitendra Kushwaha Jitendra Kushwaha 1728001058WL035882 00415 SBIN0001499 1224 23/12/2022 No Such Account
1070 MP1728001_201122FTO_522742 1728001058NRG23201120220149044 387720065 20/11/2022 Jitendra Kushwaha Jitendra Kushwaha 1728001058WL031619 00415 SBIN0001499 1224 25/11/2022 No Such Account
1071 MP1728001_230722FTO_279896 1728001058NRG23220720220079340 158199921 23/07/2022 Geeta Bai Geeta Bai 1728001058WL010770 00697 BKID0MG7001 1224 30/07/2022 No Such Account
1072 MP1728001_230722FTO_279896 1728001058NRG23220720220079344 158199921 23/07/2022 BHURI BAI SAHU BHURI BAI SAHU 1728001058WL010770 00697 BKID0MG7001 1224 30/07/2022 No Such Account
1073 MP1728001_230722FTO_279896 1728001058NRG23220720220079362 158199921 23/07/2022 KALU RAM KALU RAM 1728001058WL010772 00697 BKID0MG7001 1224 30/07/2022 No Such Account
1074 MP1728001_230722FTO_279896 1728001058NRG23220720220079364 158199921 23/07/2022 JHUNNO BAI JHUNNO BAI 1728001058WL010773 00697 BKID0MG7001 1224 30/07/2022 No Such Account
1075 MP1728001_271122FTO_543536 1728001058NRG23271120220153743 628141044 27/11/2022 Jitendra Kushwaha Jitendra Kushwaha 1728001058WL032570 00415 SBIN0001499 1224 09/12/2022 No Such Account
1076 MP1728001_280622FTO_229174 1728001058NRG23280620220060828 595341281 28/06/2022 Geeta Bai Geeta Bai 1728001058WL006616 00697 BKID0MG7001 1224 01/07/2022 No Such Account
1077 MP1728001_290822FTO_363076 1728001058NRG23280820220101851 390705133 29/08/2022 RAM GOPAL RAM GOPAL 1728001058WL018675 00045 BARB0DBNMAK 1224 06/10/2022 No Such Account
1078 MP1728001_131222FTO_578694 1728001059NRG23131220220168300 814047593 13/12/2022 priyanka priyanka 1728001059WL035012 00078 CNRB0003176 1224 20/12/2022 Account closed
1079 MP1728001_141222FTO_581372 1728001059NRG23131220220169276 834226481 14/12/2022 priyanka priyanka 1728001059WL035138 00078 CNRB0003176 1224 21/12/2022 Account closed
1080 MP1728001_180123FTO_640511 1728001059NRG23170120230197117 888415217 18/01/2023 priyanka priyanka 1728001059WL039007 00078 CNRB0003176 1020 15/02/2023 Account closed
1081 MP1728001_211222FTO_594080 1728001059NRG23211220220176022 034789653 21/12/2022 priyanka priyanka 1728001059WL036209 00078 CNRB0003176 1224 27/12/2022 Account closed
1082 MP1728001_261122FTO_540901 1728001059NRG23231120220151569 628194883 26/11/2022 priyanka priyanka 1728001WL0032085 00078 CNRB0003176 1224 09/12/2022 Account closed
1083 MP1728001_261122FTO_540901 1728001059NRG23231120220151570 628194883 26/11/2022 syambai syambai 1728001WL0032085 00415 SBIN0001499 1224 09/12/2022 Account closed
1084 MP1728001_260123FTO_654055 1728001059NRG23250120230202020 887169889 26/01/2023 priyanka priyanka 1728001059WL039591 00078 CNRB0003176 1224 15/02/2023 Account closed
1085 MP1728001_261222FTO_602325 1728001059NRG23261220220180549 031595011 26/12/2022 priyanka priyanka 1728001059WL036839 00078 CNRB0003176 1224 17/02/2023 Account closed
1086 MP1728001_281222FTO_604766 1728001059NRG23271220220182137 030640452 28/12/2022 priyanka priyanka 1728001WL0037020 00078 CNRB0003176 1224 17/02/2023 Account closed
1087 MP1728001_281122FTO_544844 1728001059NRG23281120220154702 628067800 28/11/2022 syambai syambai 1728001059WL032813 00415 SBIN0001499 1224 09/12/2022 Account closed
1088 MP1728001_140223APB_FTO_674862 1728001060NRG23140220230209369 046911096 14/02/2023 RAJU MEHAR RAJU MEHAR 1728001060WL040661 00349 PSIB0021345 1428 18/02/2023 A/c Blocked or Frozen
1089 MP1728001_170822FTO_338138 1728001060NRG23160820220095410 697237094 17/08/2022 Resham bai Resham bai 1728001060WL016337 00415 SBIN0001499 2448 02/09/2022 Account closed
1090 MP1728001_170323APB_FTO_710554 1728001060NRG23170320230221492 729360937 17/03/2023 RAJU MEHAR RAJU MEHAR 1728001060WL042097 00349 PSIB0021345 816 31/03/2023 A/c Blocked or Frozen
1091 MP1728001_131222FTO_578694 1728001061NRG23131220220168091 814047593 13/12/2022 Afajal Afajal 1728001061WL034996 00688 FINO0001001 1224 20/12/2022 No Such Account
1092 MP1728001_260422FTO_78577 1728001061NRG23260420220010572 555993791 26/04/2022 Rijban Rijban 1728001061WL000914 00688 FINO0001001 1224 07/05/2022 No Such Account
1093 MP1728001_281122FTO_547334 1728001061NRG23281120220155542 628071528 28/11/2022 Afajal Afajal 1728001061WL032940 00688 FINO0001001 1224 09/12/2022 No Such Account
1094 MP1728001_310123FTO_662511 1728001061NRG23310120230205437 885657190 31/01/2023 Azhar Azhar 1728001061WL040036 00078 CNRB0003176 1020 15/02/2023 Account closed
1095 MP1728001_221222FTO_597106 1728001062NRG22211220220296756 037141490 22/12/2022 rahul shakya rahul shakya 1728001WL0026859 00415 SBIN0001499 1158 17/02/2023 Account closed
1096 MP1728001_140922APB_FTO_394962 1728001062NRG23130920220111213 374812415 14/09/2022 DAL BAI DAL BAI 1728001062WL021906 462001 204 04/10/2022 Aadhaar Number not Mapped to Account Number
1097 MP1728001_150922FTO_396699 1728001062NRG23140920220111965 374762352 15/09/2022 varsha bai varsha bai 1728001062WL022190 00048 BKID0009016 1224 04/10/2022 A/c Blocked or Frozen
1098 MP1728001_210922FTO_411885 1728001062NRG23200920220114509 374440712 21/09/2022 varsha bai varsha bai 1728001062WL022998 00048 BKID0009016 1224 04/10/2022 A/c Blocked or Frozen
1099 MP1728001_300922FTO_433851 1728001062NRG23290920220119643 411299169 30/09/2022 varsha bai varsha bai 1728001062WL024540 00048 BKID0009016 1224 07/10/2022 A/c Blocked or Frozen
1100 MP1728001_160722FTO_264235 1728001064NRG23160720220075109 104943095 16/07/2022 khuman singh khuman singh 1728001064WL009579 00045 BARB0DBNMAK 2448 25/07/2022 A/c Blocked or Frozen
1101 MP1728001_190323APB_FTO_717035 1728001064NRG23190320230222414 730836805 19/03/2023 ramdayal ramdayal 1728001064WL042186 00114 CBIN0MPDCAE 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1728001_240822FTO_354162 1728001064NRG23240820220099891 710115608 24/08/2022 khuman singh khuman singh 1728001WL0017932 00045 BARB0DBNMAK 2448 30/08/2022 A/c Blocked or Frozen
1103 MP1728001_260323APB_FTO_728048 1728001064NRG23250320230224506 873683549 26/03/2023 ramdayal ramdayal 1728001064WL042438 00114 CBIN0MPDCAE 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1728001_300722FTO_294839 1728001064NRG23300720220084615 483528351 30/07/2022 khuman singh khuman singh 1728001064WL012465 00045 BARB0DBNMAK 2448 16/08/2022 A/c Blocked or Frozen
1105 MP1728001_180123APB_FTO_640521 1728001065NRG23170120230197061 888522016 18/01/2023 BHAGVANSINGH BHAGVANSINGH 1728001065WL038994 00415 SBIN0030255 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1728001_250123APB_FTO_652651 1728001065NRG23250120230201617 887256079 25/01/2023 BHAGVANSINGH BHAGVANSINGH 1728001065WL039551 00415 SBIN0030255 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1728001_270522FTO_156846 1728001065NRG23260520220033260 115922751 27/05/2022 mahesh mahesh 1728001065WL002898 00415 SBIN0030255 1224 04/06/2022 Account closed
1108 MP1728001_291222APB_FTO_606037 1728001065NRG23291220220183314 029991120 29/12/2022 BHAGVANSINGH BHAGVANSINGH 1728001065WL037147 00415 SBIN0030255 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1728001_310323APB_FTO_736930 1728001065NRG23310320230225907 548535565 31/03/2023 BHAGVANSINGH BHAGVANSINGH 1728001065WL042582 00415 SBIN0030255 612 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1728001_290922FTO_433127 1728001066NRG23290920220119170 411572449 29/09/2022 VIMLA BAI VIMLA BAI 1728001066WL024425 00048 BKID0009016 1224 07/10/2022 No Such Account
1111 MP1728001_290922FTO_433127 1728001066NRG23290920220119184 411572449 29/09/2022 MOR BAI MOR BAI 1728001066WL024429 00415 SBIN0001499 1224 07/10/2022 Account closed
1112 MP1728001_231222APB_FTO_598008 1728001067NRG23221220220177669 035603463 23/12/2022 hari singh hari singh 1728001067WL036438 00048 BKID0009016 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1113 MP1728001_231222APB_FTO_597983 1728001067NRG23221220220177670 035573288 23/12/2022 hari singh hari singh 1728001067WL036438 00048 BKID0009016 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1114 MP1728001_260822FTO_358041 1728001067NRG23260820220100850 392442591 26/08/2022 Atul Atul 1728001067WL018267 00415 SBIN0001499 1224 06/10/2022 A/c Blocked or Frozen
1115 MP1728001_270223APB_FTO_684059 1728001068NRG23270220230214309 695906796 27/02/2023 shivani shivani 1728001068WL041265 00691 IPOS0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1728001_270223APB_FTO_684059 1728001068NRG23270220230214486 695906796 27/02/2023 shivani shivani 1728001068WL041279 00691 IPOS0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1728001_130722FTO_258743 1728001069NRG23130720220072138 024890589 13/07/2022 kusum bai kusum bai 1728001069WL008862 00045 BARB0DBNMAK 2448 19/07/2022 No Such Account
1118 MP1728001_130722FTO_258743 1728001069NRG23130720220072177 024890589 13/07/2022 gopal singh namdev gopal singh namdev 1728001069WL008866 00045 BARB0ISLBHO 2448 19/07/2022 No Such Account
1119 MP1728001_190822FTO_344058 1728001069NRG23190820220097051 694328736 19/08/2022 rakesh shilpkar rakesh shilpkar 1728001069WL016942 00078 CNRB0003176 2448 02/09/2022 Account closed
1120 MP1728001_190822APB_FTO_344108 1728001069NRG23190820220097054 694328551 19/08/2022 VIMLESH RAJPUT VIMLESH RAJPUT 1728001069WL016943 00349 PSIB0021345 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1728001_260722FTO_285568 1728001069NRG23260720220081266 485895264 26/07/2022 kusum bai kusum bai 1728001069WL011327 00045 BARB0DBNMAK 2448 16/08/2022 No Such Account
1122 MP1728001_260722FTO_285568 1728001069NRG23260720220081284 485895264 26/07/2022 rakesh shilpkar rakesh shilpkar 1728001069WL011329 00078 CNRB0003176 2448 16/08/2022 Account closed
1123 MP1728001_161222APB_FTO_585695 1728001070NRG23161220220171693 877511577 16/12/2022 rajiv rajiv 1728001070WL035556 00691 IPOS0000001 1224 23/12/2022 A/c Blocked or Frozen
1124 MP1728001_170323APB_FTO_711623 1728001070NRG23170320230221576 729358861 17/03/2023 shivani shivani 1728001070WL042103 00691 IPOS0000001 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1728001_210123APB_FTO_646181 1728001070NRG23200120230198958 887347111 21/01/2023 rajiv rajiv 1728001070WL039228 00691 IPOS0000001 1224 15/02/2023 A/c Blocked or Frozen
1126 MP1728001_261222APB_FTO_602388 1728001070NRG23261220220180867 031933629 26/12/2022 rajiv rajiv 1728001070WL036894 00691 IPOS0000001 1224 17/02/2023 A/c Blocked or Frozen
1127 MP1728001_220522APB_FTO_143794 1728001071NRG23220520220028681 001998808 22/05/2022 MOHAN SINGH KUSHWAH MOHAN SINGH KUSHWAH 1728001071WL002455 00349 PSIB0021345 1224 27/05/2022 A/c Blocked or Frozen
1128 MP1728001_261122FTO_540901 1728001071NRG23231120220151601 628194883 26/11/2022 syambai syambai 1728001WL0032088 00415 SBIN0001499 1224 09/12/2022 Account closed
1129 MP1728001_301022FTO_487596 1728001071NRG23301020220136075 002216598 30/10/2022 Hari Singh Hari Singh 1728001071WL028814 00415 SBIN0001499 1224 07/11/2022 Account closed
1130 MP1728001_130622FTO_199449 1728001072NRG22030620220295596 366168041 13/06/2022 GURUDAYAL GURUDAYAL 1728001WL0026645 00697 BKID0MG7001 772 20/06/2022 No Such Account
1131 MP1728001_130622FTO_199449 1728001072NRG22030620220295597 366168041 13/06/2022 GURUDAYAL GURUDAYAL 1728001WL0026645 00697 BKID0MG7001 1158 20/06/2022 No Such Account
1132 MP1728001_131222FTO_580062 1728001072NRG23131220220169268 814050169 13/12/2022 Kaveri Kaveri 1728001072WL035137 00048 BKID0009016 1224 20/12/2022 A/c Blocked or Frozen
1133 MP1728001_160722FTO_264235 1728001072NRG23150720220074841 104943095 16/07/2022 Thakur singh Thakur singh 1728001072WL009512 00697 BKID0MG7004 2448 25/07/2022 No Such Account
1134 MP1728001_171122FTO_515985 1728001072NRG23161120220146609 373707398 17/11/2022 jeevan jeevan 1728001072WL031103 00697 BKID0MG7004 1224 24/11/2022 No Such Account
1135 MP1728001_191222FTO_590929 1728001072NRG23191220220174467 876424352 19/12/2022 jeevan jeevan 1728001WL0035953 00415 SBIN0001499 1224 23/12/2022 No Such Account
1136 MP1728001_191222FTO_590929 1728001072NRG23191220220174468 876424352 19/12/2022 jeevan jeevan 1728001WL0035953 00415 SBIN0001499 1224 23/12/2022 No Such Account
1137 MP1728001_141222APB_FTO_581411 1728001073NRG23141220220169699 834229010 14/12/2022 deshraj deshraj 1728001073WL035206 00048 BKID0009016 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
1138 MP1728001_170922FTO_401659 1728001073NRG23170920220112971 374642474 17/09/2022 Prem Singh Prem Singh 1728001073WL022551 00697 BKID0MG7004 2448 04/10/2022 No Such Account
1139 MP1728001_181122FTO_518541 1728001073NRG23171120220147158 388742060 18/11/2022 Prem Singh Prem Singh 1728001WL0031205 00697 BKID0MG0307 2448 25/11/2022 No Such Account
1140 MP1728001_201222FTO_593377 1728001073NRG23201220220175061 035308245 20/12/2022 Prem Singh Prem Singh 1728001WL0036021 00697 BKID0MG0307 2448 27/12/2022 No Such Account
1141 MP1728001_220722FTO_278715 1728001073NRG23220720220079164 486956954 22/07/2022 Anil Anil 1728001073WL010730 00048 BKID0009016 2448 19/08/2022 No Such Account
1142 MP1728001_261122FTO_540901 1728001073NRG23231120220151547 628194883 26/11/2022 Prem Singh Prem Singh 1728001WL0032081 00697 BKID0MG0307 2448 09/12/2022 No Such Account
1143 MP1728001_231222APB_FTO_597991 1728001073NRG23231220220177990 035573232 23/12/2022 deshraj deshraj 1728001073WL036474 00048 BKID0009016 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1144 MP1728001_251122FTO_534471 1728001073NRG23251120220152698 628241499 25/11/2022 Prem Singh Prem Singh 1728001073WL032395 00697 BKID0MG0307 2448 09/12/2022 No Such Account
1145 MP1728001_161122FTO_513478 1728001074NRG23151120220145720 356731412 16/11/2022 Jeevan Singh Parmar Jeevan Singh Parmar 1728001074WL030958 00078 CNRB0003176 1224 23/11/2022 A/c Blocked or Frozen
1146 MP1728001_160123FTO_635674 1728001077NRG23160120230195941 890260503 16/01/2023 Mahesh Mahesh 1728001077WL038867 00415 SBIN0007725 2448 15/02/2023 No Such Account
1147 MP1728001_300123FTO_659973 1728001078NRG23290120230204223 885910259 30/01/2023 gabbar gabbar 1728001078WL039878 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1148 MP1728001_300822FTO_366366 1728001008NRG23300820220103261 388899099 30/08/2022 Reena Bai Reena Bai 1728001008WL019132 00048 BKID0009023 2448 06/10/2022 A/c Blocked or Frozen
1149 MP1728001_160223APB_FTO_676684 1728001009NRG23160220230210475 207106959 16/02/2023 sardar bai sardar bai 1728001009WL040782 00048 BKID0009023 1224 27/02/2023 A/c Blocked or Frozen
1150 MP1728001_290922FTO_433083 1728001079NRG23280920220118510 411920995 29/09/2022 BHURI BAI RAJPOOT BHURI BAI RAJPOOT 1728001079WL024212 00045 BARB0VJTARW 2448 07/10/2022 No Such Account
1151 MP1728001_191122FTO_521848 1728001010NRG23181120220148113 388221254 19/11/2022 Shaitan bai Shaitan bai 1728001010WL031427 00415 SBIN0030255 1224 25/11/2022 No Such Account
1152 MP1728001_191222FTO_590929 1728001010NRG23191220220174230 876424352 19/12/2022 Shaitan bai Shaitan bai 1728001WL0035916 00415 SBIN0030255 1224 23/12/2022 No Such Account
1153 MP1728001_210323FTO_720900 1728001010NRG23200320230222877 730704705 21/03/2023 Gabbar Singh Gabbar Singh 1728001010WL042250 00688 FINO0001001 408 30/03/2023 No Such Account
1154 MP1728001_210323FTO_720900 1728001010NRG23200320230222879 730704705 21/03/2023 DHIRAP SINGH DHIRAP SINGH 1728001010WL042250 00688 FINO0001001 408 30/03/2023 No Such Account
1155 MP1728001_270123FTO_656230 1728001010NRG23270120230203089 887140866 27/01/2023 Gabbar Singh Gabbar Singh 1728001010WL039753 00688 FINO0001001 1020 15/02/2023 No Such Account
1156 MP1728001_270123FTO_656230 1728001010NRG23270120230203098 887140866 27/01/2023 DHIRAP SINGH DHIRAP SINGH 1728001010WL039753 00688 FINO0001001 816 15/02/2023 No Such Account
1157 MP1728001_291122FTO_548089 1728001010NRG23291120220155863 628052822 29/11/2022 Shaitan bai Shaitan bai 1728001010WL032985 00415 SBIN0030255 612 09/12/2022 No Such Account
1158 MP1728001_300123FTO_660377 1728001010NRG23300120230204932 885906345 30/01/2023 RASUM BAI RASUM BAI 1728001010WL039968 00048 BKID0009023 1224 15/02/2023 A/c Blocked or Frozen
1159 MP1728001_130522APB_FTO_120834 1728001080NRG23130520220021131 771860804 13/05/2022 KHEMRAJ SAHU KHEMRAJ SAHU 1728001080WL001879 00048 BKID0009016 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1728001_150422APB_FTO_50779 1728001080NRG23150420220003786 542012152 15/04/2022 KHEMRAJ SAHU KHEMRAJ SAHU 1728001080WL000326 00048 BKID0009016 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1728001_210422APB_FTO_65885 1728001080NRG23210420220007154 561128853 21/04/2022 KHEMRAJ SAHU KHEMRAJ SAHU 1728001080WL000622 00048 BKID0009016 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1728001_310323APB_FTO_736946 1728001082NRG23310320230226535 548535569 31/03/2023 Divyansh Divyansh 1728001082WL042654 00045 BARB0VJTARW 612 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1728001_130422FTO_45077 1728001083NRG23130420220002577 542906099 13/04/2022 SHATISH JAT SHATISH JAT 1728001083WL000221 00697 BKID0MG7004 1224 07/05/2022 No Such Account
1164 MP1728001_130422FTO_45077 1728001083NRG23130420220002578 542906099 13/04/2022 VIPIN JAT VIPIN JAT 1728001083WL000221 00697 BKID0MG7004 1224 07/05/2022 No Such Account
1165 MP1728001_130422FTO_45077 1728001083NRG23130420220002579 542906099 13/04/2022 SHAILENDRA SINGH SHAILENDRA SINGH 1728001083WL000221 00697 BKID0MG7004 1224 07/05/2022 No Such Account
1166 MP1728001_131222FTO_580062 1728001083NRG23131220220169070 814050169 13/12/2022 Pooja Pooja 1728001083WL035119 00697 BKID0MG7004 408 20/12/2022 No Such Account
1167 MP1728001_131222APB_FTO_580098 1728001083NRG23131220220169084 814055959 13/12/2022 govind malviya govind malviya 1728001083WL035119 00603 CBIN0R20002 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1728001_170822APB_FTO_339959 1728001083NRG23170820220096273 697278723 17/08/2022 bhajanlal bhajanlal 1728001083WL016663 00048 BKID0009016 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1728001_280422FTO_83561 1728001083NRG23280420220011760 562951511 28/04/2022 SANJEEV SINGH JAT SANJEEV SINGH JAT 1728001083WL001032 00697 BKID0MG7004 1224 09/05/2022 No Such Account
1170 MP1728001_280422FTO_83561 1728001083NRG23280420220011761 562951511 28/04/2022 SHATISH JAT SHATISH JAT 1728001083WL001032 00697 BKID0MG7004 1224 09/05/2022 No Such Account
1171 MP1728001_280422FTO_83561 1728001083NRG23280420220011762 562951511 28/04/2022 VIPIN JAT VIPIN JAT 1728001083WL001032 00697 BKID0MG7004 1224 09/05/2022 No Such Account
1172 MP1728001_281122FTO_547380 1728001083NRG23281120220155013 628071525 28/11/2022 Pooja Pooja 1728001083WL032865 00697 BKID0MG7004 1224 09/12/2022 No Such Account
1173 MP1728001_281122FTO_547380 1728001083NRG23281120220155024 628071525 28/11/2022 Omvati bai Omvati bai 1728001083WL032865 00697 BKID0MG7004 1224 09/12/2022 No Such Account
1174 MP1728001_131222FTO_578718 1728001084NRG23131220220168754 814047652 13/12/2022 binita bai binita bai 1728001084WL035070 00603 CBIN0R20002 1224 20/12/2022 No Such Account
1175 MP1728001_260522FTO_153900 1728001084NRG23230520220029729 116494704 26/05/2022 KALURAM KALURAM 1728001WL0002536 00697 BKID0MG7004 1224 04/06/2022 No Such Account
1176 MP1728001_131222FTO_578702 1728001085NRG23121220220167771 814050013 13/12/2022 abhishek dangi abhishek dangi 1728001085WL034959 00089 CBIN0282254 1224 20/12/2022 No Such Account
1177 MP1728001_151122FTO_511836 1728001085NRG23141120220145307 313599403 15/11/2022 jitendra mehar jitendra mehar 1728001085WL030880 00089 CBIN0282254 1224 23/11/2022 Account closed
1178 MP1728001_251022FTO_479790 1728001085NRG23251020220134001 863669010 25/10/2022 sanju bai sanju bai 1728001WL0028256 00697 BKID0MG7004 2448 01/11/2022 No Such Account
1179 MP1728001_260722FTO_285560 1728001085NRG23260720220081539 485895298 26/07/2022 sanju bai sanju bai 1728001085WL011385 00697 BKID0MG7004 2448 16/08/2022 No Such Account
1180 MP1728001_231222APB_FTO_597991 1728001088NRG23221220220177628 035573232 23/12/2022 pappu shakya pappu shakya 1728001088WL036436 00688 FINO0001446 204 17/02/2023 Account closed
1181 MP1728001_281222APB_FTO_604756 1728001088NRG23281220220182779 030640506 28/12/2022 pappu shakya pappu shakya 1728001088WL037102 00688 FINO0001446 1224 18/02/2023 Account closed
1182 MP1728001_231122FTO_528796 1728001090NRG22221120220296238 628562402 23/11/2022 Dolatram Dolatram 1728001WL0026763 00176 IDIB000G647 1158 09/12/2022 Account closed
1183 MP1728001_160123FTO_636014 1728001090NRG23160120230196105 890275993 16/01/2023 BHARTI BHARTI 1728001090WL038878 00176 IDIB000G647 1020 15/02/2023 No Such Account
1184 MP1728001_160123FTO_636014 1728001090NRG23160120230196110 890275993 16/01/2023 RAMDAYAL RAMDAYAL 1728001090WL038878 00176 IDIB000G647 1224 15/02/2023 No Such Account
1185 MP1728001_170522APB_FTO_131267 1728001090NRG23170520220024378 880588446 17/05/2022 ashok ashok 1728001090WL002132 00176 IDIB000G647 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1728001_210622APB_FTO_215299 1728001090NRG23210620220054901 555224466 21/06/2022 ashok ashok 1728001090WL005804 00176 IDIB000G647 2448 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1728001_230123FTO_648862 1728001090NRG23230120230200423 887284629 23/01/2023 BHARTI BHARTI 1728001090WL039426 00176 IDIB000G647 612 15/02/2023 No Such Account
1188 MP1728001_240522APB_FTO_148108 1728001090NRG23240520220030817 022454755 24/05/2022 ashok ashok 1728001090WL002634 00176 IDIB000G647 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1728001_270622FTO_227378 1728001090NRG23270620220059348 593333941 27/06/2022 RAJESH RAJESH 1728001090WL006434 00176 IDIB000G647 2448 01/07/2022 A/c Blocked or Frozen
1190 MP1728001_160722FTO_264235 1728001092NRG23160720220075191 104943095 16/07/2022 Prakesh Prakesh 1728001092WL009616 00697 BKID0MG7008 1224 25/07/2022 No Such Account
1191 MP1728001_160722FTO_264235 1728001092NRG23160720220075195 104943095 16/07/2022 Halki bai Halki bai 1728001092WL009616 00697 BKID0MG7008 1224 25/07/2022 No Such Account
1192 MP1728001_160722FTO_264235 1728001092NRG23160720220075196 104943095 16/07/2022 Mohan lal Mohan lal 1728001092WL009616 00697 BKID0MG7008 1224 25/07/2022 No Such Account
1193 MP1728001_200822FTO_344817 1728001092NRG23200820220097581 693921433 20/08/2022 saroj bai saroj bai 1728001092WL017093 00697 BKID0MG7008 2448 02/09/2022 No Such Account
1194 MP1728001_200822FTO_344817 1728001092NRG23200820220097587 693921433 20/08/2022 nanulal nanulal 1728001092WL017095 00697 BKID0MG7008 2448 02/09/2022 No Such Account
1195 MP1728001_241122APB_FTO_530989 1728001092NRG23201120220148697 628412098 24/11/2022 SUMAN SUMAN 1728001092WL031533 00603 CBIN0R20002 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1728001_240722FTO_282372 1728001092NRG23240720220079983 486344346 24/07/2022 Mohan lal Mohan lal 1728001092WL010988 00697 BKID0MG7008 1224 16/08/2022 No Such Account
1197 MP1728001_270922FTO_426386 1728001092NRG23270920220117447 414544643 27/09/2022 halki bai halki bai 1728001092WL023911 00697 BKID0MG7008 2448 07/10/2022 No Such Account
1198 MP1728001_280822FTO_361519 1728001092NRG23280820220101360 356951821 28/08/2022 nanulal nanulal 1728001092WL018449 00697 BKID0MG7008 2448 04/10/2022 No Such Account
1199 MP1728001_290123FTO_658917 1728001092NRG23290120230204086 886015017 29/01/2023 jyoti jyoti 1728001092WL039867 00697 BKID0MG7008 408 15/02/2023 No Such Account
1200 MP1728001_190922FTO_406621 1728001093NRG23190920220113412 374582199 19/09/2022 SAJID SHAH SAJID SHAH 1728001093WL022678 00089 CBIN0282254 1224 04/10/2022 Account closed
1201 MP1728001_150223APB_FTO_676242 1728001023NRG23150220230209726 143467675 15/02/2023 vimlesh bai vimlesh bai 1728001023WL040710 00048 BKID0009016 1428 23/02/2023 A/c Blocked or Frozen
1202 MP1728001_220223APB_FTO_680499 1728001023NRG23210220230212377 218249172 22/02/2023 vimlesh bai vimlesh bai 1728001023WL041028 00048 BKID0009016 1224 28/02/2023 A/c Blocked or Frozen
1203 MP1728001_260123APB_FTO_654069 1728001023NRG23250120230201882 887169880 26/01/2023 vimlesh bai vimlesh bai 1728001023WL039585 00048 BKID0009016 1224 15/02/2023 A/c Blocked or Frozen
1204 MP1728001_221122FTO_526312 1728001096NRG23201120220148590 629284566 22/11/2022 Mr MUJEEB KHAN Mr MUJEEB KHAN 1728001096WL031509 00089 CBIN0282254 1020 09/12/2022 Account closed
1205 MP1728001_281222FTO_604726 1728001097NRG23281220220182650 030628503 28/12/2022 kalyan kalyan 1728001097WL037089 00691 IPOS0000001 1224 17/02/2023 No Such Account
1206 MP1728001_281222FTO_604726 1728001097NRG23281220220182651 030628503 28/12/2022 rami rami 1728001097WL037089 00691 IPOS0000001 1224 17/02/2023 No Such Account
1207 MP1728001_281222FTO_604726 1728001097NRG23281220220182652 030628503 28/12/2022 jyoti bai jyoti bai 1728001097WL037089 00691 IPOS0000001 1224 17/02/2023 No Such Account
1208 MP1728001_140123APB_FTO_633176 1728001099NRG23130120230194973 004901974 14/01/2023 Mr ANKIT Mr ANKIT 1728001099WL038754 00089 CBIN0282254 816 16/02/2023 Aadhaar Number not Mapped to Account Number
1209 MP1728001_140123FTO_633174 1728001099NRG23130120230194985 004901729 14/01/2023 Mrs RANI Mrs RANI 1728001099WL038754 00089 CBIN0282254 1020 16/02/2023 No Such Account
1210 MP1728001_260123APB_FTO_654434 1728001099NRG23260120230202407 887169511 26/01/2023 Mr ANKIT Mr ANKIT 1728001099WL039660 00089 CBIN0282254 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1211 MP1728001_201122FTO_522742 1728001025NRG23201120220149040 387720065 20/11/2022 Papu khan Papu khan 1728001025WL031618 00415 SBIN0001499 1224 25/11/2022 No Such Account
1212 MP1728001_201122FTO_522742 1728001025NRG23201120220149041 387720065 20/11/2022 fool singh fool singh 1728001025WL031618 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
1213 MP1728001_301222FTO_607514 1728001025NRG23301220220184399 026780134 30/12/2022 PARVAT PARVAT 1728001025WL037291 00415 SBIN0001499 1224 17/02/2023 Account closed
1214 MP1728001_301222FTO_607514 1728001025NRG23301220220184434 026780134 30/12/2022 Papu khan Papu khan 1728001025WL037291 00415 SBIN0001499 1224 17/02/2023 No Such Account
1215 MP1728001_281222APB_FTO_604756 1728001099NRG23271220220182406 030640506 28/12/2022 Mr ANKIT Mr ANKIT 1728001099WL037042 00089 CBIN0282254 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1728001_220722APB_FTO_278735 1728001100NRG23220720220079247 486956873 22/07/2022 sachin sachin 1728001100WL010745 00089 CBIN0282254 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1728001_310522FTO_166763 1728001100NRG23300520220036575 140785096 31/05/2022 Krish Krish 1728001100WL003368 00089 CBIN0282254 1224 04/06/2022 Account closed
1218 MP1728001_150722FTO_261758 1728001101NRG23140720220074102 106578281 15/07/2022 BHAWANI SINGH BHAWANI SINGH 1728001101WL009314 00176 IDIB000G647 2448 25/07/2022 A/c Blocked or Frozen
1219 MP1728001_240722FTO_280946 1728001101NRG23230720220079583 486344396 24/07/2022 Abhishek lodhi Abhishek lodhi 1728001101WL010862 00089 CBIN0282254 1224 16/08/2022 Account closed
1220 MP1728001_250722FTO_283143 1728001101NRG23250720220080300 486141434 25/07/2022 BHAWANI SINGH BHAWANI SINGH 1728001101WL011058 00176 IDIB000G647 2448 16/08/2022 A/c Blocked or Frozen
1221 MP1728001_181122FTO_518951 1728001102NRG23181120220147986 389033104 18/11/2022 Pooja Pooja 1728001102WL031402 00354 PUNB0497100 1224 21/01/2023 No Such Account
1222 MP1728001_191122FTO_521873 1728001102NRG23181120220148027 388245842 19/11/2022 Unesh Unesh 1728001102WL031407 00415 SBIN0005793 1224 25/11/2022 No Such Account
1223 MP1728001_261122FTO_540827 1728001102NRG23251120220153051 628195791 26/11/2022 Unesh Unesh 1728001102WL032475 00415 SBIN0005793 1224 09/12/2022 No Such Account
1224 MP1728001_190223APB_FTO_678579 1728001103NRG23190220230211444 206996722 19/02/2023 Mukesh Mukesh 1728001103WL040918 00176 IDIB000G647 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1728001_190323APB_FTO_715349 1728001103NRG23190320230222099 730863229 19/03/2023 Mukesh Mukesh 1728001103WL042159 00176 IDIB000G647 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1728001_201222APB_FTO_593330 1728001028NRG23201220220175514 035200492 20/12/2022 raguveer raguveer 1728001028WL036095 00688 FINO0001001 1224 29/12/2022 A/c Blocked or Frozen
1227 MP1728001_240123APB_FTO_650857 1728001028NRG23240120230201036 887267303 24/01/2023 raguveer raguveer 1728001028WL039477 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1228 MP1728001_261222APB_FTO_602447 1728001028NRG23251220220179828 031595019 26/12/2022 mamta bai mamta bai 1728001028WL036737 00415 SBIN0030255 1224 17/02/2023 Account closed
1229 MP1728001_260323APB_FTO_728046 1728001103NRG23250320230224579 873683397 26/03/2023 Mukesh Mukesh 1728001103WL042445 00176 IDIB000G647 204 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1728001_260223APB_FTO_683649 1728001103NRG23260220230214142 696373536 26/02/2023 Mukesh Mukesh 1728001103WL041243 00176 IDIB000G647 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1728001_261222APB_FTO_602447 1728001028NRG23251220220179832 031595019 26/12/2022 raguveer raguveer 1728001028WL036737 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1232 MP1728001_261222FTO_602325 1728001028NRG23251220220179893 031595011 26/12/2022 chinta bai chinta bai 1728001028WL036743 00688 FINO0001001 1224 17/02/2023 No Such Account
1233 MP1728001_130323APB_FTO_698203 1728001104NRG23130320230219979 691127050 13/03/2023 SNGEETA SAHU SNGEETA SAHU 1728001104WL041944 00354 PUNB0601400 612 25/03/2023 Account closed
1234 MP1728001_220123FTO_647847 1728001029NRG23220120230199603 887319993 22/01/2023 Bhagirath Bhagirath 1728001029WL039304 00415 SBIN0030255 2448 15/02/2023 Account closed
1235 MP1728001_270223APB_FTO_684067 1728001104NRG23270220230214370 695906914 27/02/2023 SNGEETA SAHU SNGEETA SAHU 1728001104WL041271 00354 PUNB0601400 1224 25/03/2023 Account closed
1236 MP1728001_230622FTO_220523 1728001029NRG23230620220056754 553693220 23/06/2022 devendra singh devendra singh 1728001029WL006012 00415 SBIN0030255 2652 29/06/2022 No Such Account
1237 MP1728001_290522FTO_162013 1728001104NRG23290520220035335 144347374 29/05/2022 VIPTI BAI VIPTI BAI 1728001104WL003209 00176 IDIB000G647 204 04/06/2022 No Such Account
1238 MP1728001_130522APB_FTO_120834 1728001105NRG23130520220021094 771860804 13/05/2022 shree ram sahu shree ram sahu 1728001105WL001875 00603 CBIN0R20002 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 MP1728001_131122FTO_509244 1728001105NRG23131120220144492 248130093 13/11/2022 RAEESH KHAN RAEESH KHAN 1728001105WL030727 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
1240 MP1728001_150123FTO_634190 1728001105NRG23140120230195292 003090393 15/01/2023 GAJENDRA SINGH GAJENDRA SINGH 1728001105WL038782 00703 AIRP0000001 1428 15/02/2023 A/c Blocked or Frozen
1241 MP1728001_150622FTO_203710 1728001105NRG23140620220049017 473302017 15/06/2022 Raju Raju 1728001WL0004999 00697 BKID0NAMRGB 2448 24/06/2022 No Such Account
1242 MP1728001_150622FTO_203638 1728001105NRG23140620220049891 473298581 15/06/2022 Raju Raju 1728001105WL005109 00697 BKID0NAMRGB 2448 24/06/2022 No Such Account
1243 MP1728001_150223APB_FTO_676239 1728001105NRG23150220230209881 143477000 15/02/2023 AJAY SHARMA AJAY SHARMA 1728001105WL040730 00697 BKID0MG7002 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
1244 MP1728001_161222FTO_585206 1728001105NRG23161220220171542 877854551 16/12/2022 Abhisek sahu Abhisek sahu 1728001105WL035526 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
1245 MP1728001_191222FTO_590929 1728001105NRG23161220220171898 876424352 19/12/2022 RAEESH KHAN RAEESH KHAN 1728001WL0035585 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
1246 MP1728001_170622FTO_208113 1728001105NRG23170620220051862 473597624 17/06/2022 Kesrriya Kesrriya 1728001105WL005453 00666 IDFB0041301 2448 23/06/2022 No Such Account
1247 MP1728001_190522APB_FTO_135967 1728001105NRG23190520220026189 880348470 19/05/2022 shree ram sahu shree ram sahu 1728001105WL002268 00603 CBIN0R20002 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1728001_200622FTO_212957 1728001105NRG23200620220053690 486107987 20/06/2022 Raju Raju 1728001105WL005690 00697 BKID0NAMRGB 1224 24/06/2022 No Such Account
1249 MP1728001_200622FTO_212957 1728001105NRG23200620220053692 486107987 20/06/2022 Kesrriya Kesrriya 1728001105WL005690 00666 IDFB0041301 1224 24/06/2022 No Such Account
1250 MP1728001_241122FTO_530980 1728001105NRG23241120220152008 628412762 24/11/2022 Ikarar khan Ikarar khan 1728001105WL032169 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
1251 MP1728001_270522FTO_157684 1728001105NRG23270520220033853 116003780 27/05/2022 surendra sahu surendra sahu 1728001105WL002957 00697 BKID0MG7002 1224 04/06/2022 No Such Account
1252 MP1728001_290422FTO_87320 1728001105NRG23290420220012438 680274751 29/04/2022 Bhagwan singh Bhagwan singh 1728001105WL001119 00697 BKID0MG7002 1224 13/05/2022 No Such Account
1253 MP1728001_140123FTO_633174 1728001106NRG23140120230195063 004901729 14/01/2023 Satpal Dhakad Satpal Dhakad 1728001106WL038757 00697 BKID0MG7002 612 16/02/2023 No Such Account
1254 MP1728001_161222FTO_585012 1728001106NRG23151220220171025 877880139 16/12/2022 Satpal Dhakad Satpal Dhakad 1728001106WL035435 00697 BKID0MG7002 1224 23/12/2022 No Such Account
1255 MP1728001_170622FTO_208965 1728001106NRG23170620220052034 473590036 17/06/2022 JEELAL JEELAL 1728001106WL005464 00697 BKID0MG7002 2448 23/06/2022 No Such Account
1256 MP1728001_210323FTO_720900 1728001106NRG23210320230222965 730704705 21/03/2023 Satpal Dhakad Satpal Dhakad 1728001106WL042261 00697 BKID0MG7002 408 30/03/2023 No Such Account
1257 MP1728001_241122FTO_530980 1728001106NRG23231120220151513 628412762 24/11/2022 Satpal Dhakad Satpal Dhakad 1728001106WL032074 00697 BKID0MG7002 1224 09/12/2022 No Such Account
1258 MP1728001_251222FTO_600694 1728001106NRG23241220220178883 033069961 25/12/2022 Satpal Dhakad Satpal Dhakad 1728001WL0036590 00697 BKID0MG7002 1224 17/02/2023 No Such Account
1259 MP1728001_281222FTO_604726 1728001036NRG23271220220182290 030628503 28/12/2022 Hajari Hajari 1728001036WL037037 00176 IDIB000L524 1224 17/02/2023 No Such Account
1260 MP1728001_300722FTO_294810 1728001036NRG23300720220084797 483450677 30/07/2022 golu golu 1728001036WL012512 00176 IDIB000L524 2448 16/08/2022 No Such Account
1261 MP1728001_200422FTO_62845 1728001037NRG23200420220006590 561261093 20/04/2022 Jasvant singh Jasvant singh 1728001037WL000576 00697 BKID0MG7002 1224 09/05/2022 No Such Account
1262 MP1728001_200422FTO_62845 1728001037NRG23200420220006591 561261093 20/04/2022 Jasvant singh Jasvant singh 1728001037WL000576 00697 BKID0MG7002 1224 09/05/2022 No Such Account
1263 MP1728001_200422FTO_62845 1728001037NRG23200420220006592 561261093 20/04/2022 Ram Singh Ram Singh 1728001037WL000576 00697 BKID0MG7002 1224 09/05/2022 No Such Account
1264 MP1728001_200422FTO_62845 1728001037NRG23200420220006593 561261093 20/04/2022 Ram Singh Ram Singh 1728001037WL000576 00697 BKID0MG7002 1224 09/05/2022 No Such Account
1265 MP1728001_301222FTO_607532 1728001106NRG23301220220184348 026538456 30/12/2022 Satpal Dhakad Satpal Dhakad 1728001106WL037287 00697 BKID0MG7002 1224 17/02/2023 No Such Account
1266 MP1728001_310323FTO_736902 1728001106NRG23310320230226252 548537039 31/03/2023 Satpal Dhakad Satpal Dhakad 1728001106WL042625 00697 BKID0MG7002 408 07/05/2023 No Such Account
1267 MP1728001_130622FTO_199328 1728001107NRG23120620220046751 366132774 13/06/2022 Radheshyam Radheshyam 1728001107WL004760 00697 BKID0MG7002 2448 20/06/2022 No Such Account
1268 MP1728001_130622FTO_199328 1728001107NRG23120620220046752 366132774 13/06/2022 Babulal Babulal 1728001107WL004760 00697 BKID0MG7002 2448 20/06/2022 No Such Account
1269 MP1728001_130622FTO_199328 1728001107NRG23120620220046754 366132774 13/06/2022 Bhupat Singh Bhupat Singh 1728001107WL004761 00697 BKID0MG7002 2448 20/06/2022 No Such Account
1270 MP1728001_130622FTO_199328 1728001107NRG23120620220046755 366132774 13/06/2022 Munsi lal Munsi lal 1728001107WL004762 00697 BKID0MG7002 2448 20/06/2022 No Such Account
1271 MP1728001_140722FTO_259211 1728001107NRG23140720220073317 024868235 14/07/2022 Munsi lal Munsi lal 1728001107WL009129 00697 BKID0MG7002 2448 19/07/2022 No Such Account
1272 MP1728001_140722FTO_259211 1728001107NRG23140720220073324 024868235 14/07/2022 Bhupat Singh Bhupat Singh 1728001107WL009130 00697 BKID0MG7002 2448 19/07/2022 No Such Account
1273 MP1728001_140722FTO_259211 1728001107NRG23140720220073327 024868235 14/07/2022 Radheshyam Radheshyam 1728001107WL009131 00697 BKID0MG7002 2448 19/07/2022 No Such Account
1274 MP1728001_140722FTO_259211 1728001107NRG23140720220073328 024868235 14/07/2022 Babulal Babulal 1728001107WL009131 00697 BKID0MG7002 2448 19/07/2022 No Such Account
1275 MP1728001_140722FTO_259211 1728001107NRG23140720220073339 024868235 14/07/2022 Khuman singh Khuman singh 1728001107WL009133 00697 BKID0MG7002 2448 19/07/2022 No Such Account
1276 MP1728001_160622FTO_205735 1728001107NRG23160620220050755 444810430 16/06/2022 Bhupat Singh Bhupat Singh 1728001107WL005257 00697 BKID0MG7002 1224 22/06/2022 No Such Account
1277 MP1728001_260622FTO_225546 1728001107NRG23260620220058141 593349177 26/06/2022 Radheshyam Radheshyam 1728001107WL006229 00697 BKID0MG7002 2448 01/07/2022 No Such Account
1278 MP1728001_260622FTO_225546 1728001107NRG23260620220058142 593349177 26/06/2022 Munsi lal Munsi lal 1728001107WL006229 00697 BKID0MG7002 2448 01/07/2022 No Such Account
1279 MP1728001_260622FTO_225546 1728001107NRG23260620220058144 593349177 26/06/2022 Babulal Babulal 1728001107WL006229 00697 BKID0MG7002 2448 01/07/2022 No Such Account
1280 MP1728001_300522FTO_164592 1728001107NRG23290520220035534 143639679 30/05/2022 RAMVATI BAI RAMVATI BAI 1728001107WL003232 00697 BKID0MG7002 1224 04/06/2022 No Such Account
1281 MP1728001_300522FTO_164592 1728001107NRG23290520220035536 143639679 30/05/2022 Fatah singh Fatah singh 1728001107WL003232 00697 BKID0MG7002 1224 04/06/2022 No Such Account
1282 MP1728001_141122FTO_509930 1728001043NRG23141120220145084 276206814 14/11/2022 jagdish gir jagdish gir 1728001043WL030839 00032 UTIB0002530 2448 19/11/2022 No Such Account
1283 MP1728001_160323FTO_707544 1728001043NRG23150320230220869 730985562 16/03/2023 Anita bai Anita bai 1728001043WL042032 00415 SBIN0030255 2448 30/03/2023 No Such Account
1284 MP1728001_160323FTO_707544 1728001043NRG23160320230221065 730985562 16/03/2023 Teeran singh Teeran singh 1728001043WL042057 00415 SBIN0030083 2448 30/03/2023 No Such Account
1285 MP1728001_161022APB_FTO_464432 1728001043NRG23161020220129841 786683133 16/10/2022 hemraj hemraj 1728001043WL027333 00415 SBIN0030255 2448 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1728001_170123FTO_638406 1728001043NRG23170120230196712 890158637 17/01/2023 ashok ashok 1728001043WL038958 00415 SBIN0030255 2448 15/02/2023 Account closed
1287 MP1728001_191222FTO_590929 1728001043NRG23171220220172134 876424352 19/12/2022 jivan jivan 1728001WL0035611 00045 BARB0BHOPAL 1224 23/12/2022 No Such Account
1288 MP1728001_191222FTO_590929 1728001043NRG23171220220172135 876424352 19/12/2022 jivan jivan 1728001WL0035611 00045 BARB0BHOPAL 2448 23/12/2022 No Such Account
1289 MP1728001_180622FTO_210336 1728001043NRG23180620220052506 473420963 18/06/2022 SAMANTRA BAI SAMANTRA BAI 1728001043WL005564 00415 SBIN0001499 1224 23/06/2022 No Such Account
1290 MP1728001_190123FTO_642262 1728001043NRG23190120230197796 888386941 19/01/2023 Gore lal Gore lal 1728001043WL039086 00688 FINO0001446 2448 15/02/2023 No Such Account
1291 MP1728001_190123FTO_642262 1728001043NRG23190120230197797 888386941 19/01/2023 Kanchan singh Kanchan singh 1728001043WL039087 00688 FINO0001001 2448 15/02/2023 No Such Account
1292 MP1728001_190123FTO_642262 1728001043NRG23190120230197798 888386941 19/01/2023 Kamal singh Kamal singh 1728001043WL039088 00688 FINO0001001 2448 15/02/2023 No Such Account
1293 MP1728001_190123FTO_642262 1728001043NRG23190120230197799 888386941 19/01/2023 Gore lal Gore lal 1728001043WL039089 00688 FINO0001446 2448 15/02/2023 No Such Account
1294 MP1728001_201222FTO_593288 1728001043NRG23191220220174824 035163741 20/12/2022 jagdish gir jagdish gir 1728001043WL036004 00032 UTIB0002530 1224 27/12/2022 No Such Account
1295 MP1728001_230123FTO_649350 1728001043NRG23200120230199025 887284891 23/01/2023 PAPU PAPU 1728001WL0039237 00415 SBIN0030255 2448 15/02/2023 No Such Account
1296 MP1728001_230123FTO_649350 1728001043NRG23200120230199026 887284891 23/01/2023 PAPU PAPU 1728001WL0039237 00415 SBIN0030255 2448 15/02/2023 No Such Account
1297 MP1728001_210123FTO_646173 1728001043NRG23210120230199075 887375768 21/01/2023 Usha bai Usha bai 1728001043WL039246 00688 FINO0001001 2448 15/02/2023 No Such Account
1298 MP1728001_220123FTO_647847 1728001043NRG23210120230199328 887319993 22/01/2023 DHAPU bai DHAPU bai 1728001043WL039283 00415 SBIN0001499 2448 15/02/2023 Account closed
1299 MP1728001_230822FTO_350555 1728001043NRG23210820220097976 710828896 23/08/2022 mittulal mittulal 1728001043WL017263 00415 SBIN0030255 2448 30/08/2022 No Such Account
1300 MP1728001_230822FTO_350555 1728001043NRG23210820220098175 710828896 23/08/2022 EMRATH BAI EMRATH BAI 1728001043WL017341 00415 SBIN0030255 2448 30/08/2022 No Such Account
1301 MP1728001_220323FTO_722857 1728001043NRG23220320230223283 730571629 22/03/2023 Anita bai Anita bai 1728001043WL042289 00415 SBIN0030255 1224 11/04/2023 No Such Account
1302 MP1728001_251022FTO_479277 1728001043NRG23251020220134092 828727697 25/10/2022 jivan jivan 1728001043WL028276 00045 BARB0BHOPAL 2448 01/11/2022 No Such Account
1303 MP1728001_261022FTO_481543 1728001043NRG23261020220135067 896818357 26/10/2022 PAPU PAPU 1728001043WL028589 00415 SBIN0001499 2448 02/11/2022 No Such Account
1304 MP1728001_261022FTO_481543 1728001043NRG23261020220135138 896818357 26/10/2022 jagdish gir jagdish gir 1728001043WL028598 00032 UTIB0002530 2448 02/11/2022 No Such Account
1305 MP1728001_281122FTO_544811 1728001043NRG23271120220154473 628067797 28/11/2022 jagdish gir jagdish gir 1728001043WL032771 00032 UTIB0002530 2448 09/12/2022 No Such Account
1306 MP1728001_281122FTO_544811 1728001043NRG23271120220154474 628067797 28/11/2022 PAPU PAPU 1728001043WL032772 00415 SBIN0030255 2448 09/12/2022 No Such Account
1307 MP1728001_281122FTO_544811 1728001043NRG23271120220154475 628067797 28/11/2022 Shila bai Shila bai 1728001043WL032773 00045 BARB0DBNMAK 2448 09/12/2022 No Such Account
1308 MP1728001_281122FTO_544811 1728001043NRG23271120220154476 628067797 28/11/2022 jagdish jagdish 1728001043WL032774 00045 BARB0ISLBHO 2448 09/12/2022 No Such Account
1309 MP1728001_281222FTO_604766 1728001046NRG23271220220181994 030640452 28/12/2022 paan bai paan bai 1728001WL0036992 00415 SBIN0001499 2448 17/02/2023 Account closed
1310 MP1728001_300622FTO_233889 1728001046NRG23300620220062451 703501963 30/06/2022 amer bai amer bai 1728001046WL006899 00688 FINO0001001 1224 07/07/2022 No Such Account
1311 MP1728001_271222APB_FTO_603973 1728001048NRG23261220220181090 031075878 27/12/2022 Anil Anil 1728001048WL036911 00078 CNRB0003176 1224 17/02/2023 A/c Blocked or Frozen
1312 MP1728001_300123APB_FTO_660680 1728001048NRG23300120230204452 885906388 30/01/2023 Anil Anil 1728001048WL039908 00078 CNRB0003176 1020 15/02/2023 A/c Blocked or Frozen
1313 MP1728001_231222APB_FTO_598008 1728001049NRG23221220220177756 035603463 23/12/2022 Sajid Khan Sajid Khan 1728001049WL036442 00048 BKID0009016 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1728001_231222FTO_597958 1728001049NRG23221220220177816 035532938 23/12/2022 Seema jahan Seema jahan 1728001049WL036442 00176 IDIB000L524 1224 17/02/2023 Account closed
1315 MP1728001_230223APB_FTO_681456 1728001049NRG23230220230212944 218248313 23/02/2023 Sajid Khan Sajid Khan 1728001049WL041092 00048 BKID0009016 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1728001_270123FTO_655666 1728001049NRG23270120230202710 887151414 27/01/2023 Seema jahan Seema jahan 1728001049WL039686 00176 IDIB000L524 816 15/02/2023 Account closed
1317 MP1728001_280522FTO_160113 1728001049NRG23280520220034249 115874254 28/05/2022 Zakir khan Zakir khan 1728001049WL003003 00176 IDIB000L524 1224 04/06/2022 No Such Account
1318 MP1728001_291222APB_FTO_606065 1728001049NRG23291220220183080 030048018 29/12/2022 Sajid Khan Sajid Khan 1728001049WL037134 00048 BKID0009016 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1728001_291222FTO_606014 1728001049NRG23291220220183135 029973316 29/12/2022 Seema jahan Seema jahan 1728001049WL037134 00176 IDIB000L524 1020 17/02/2023 Account closed
1320 MP1728001_180722FTO_266071 1728001052NRG23180720220076089 105447891 18/07/2022 Chhotelal Chhotelal 1728001052WL009867 00415 SBIN0030255 816 25/07/2022 No Such Account
1321 MP1728001_220522FTO_144195 1728001052NRG23190520220026618 002012518 22/05/2022 Ram nivash Ram nivash 1728001052WL002313 00415 SBIN0030255 1224 27/05/2022 Account closed
1322 MP1728001_210922FTO_411885 1728001052NRG23200920220114400 374440712 21/09/2022 gajraj singh gajraj singh 1728001052WL022969 00415 SBIN0030255 1224 04/10/2022 Account closed
1323 MP1728001_201222FTO_593377 1728001052NRG23201220220175420 035308245 20/12/2022 gajraj singh gajraj singh 1728001WL0036086 00415 SBIN0030255 1224 27/12/2022 Account closed
1324 MP1728001_210822FTO_346794 1728001052NRG23210820220097852 692713444 21/08/2022 Ram nivash Ram nivash 1728001WL0017212 00415 SBIN0030255 1224 02/09/2022 Account closed
1325 MP1728001_260722FTO_285560 1728001052NRG23240720220080126 485895298 26/07/2022 Bhagvati bai Bhagvati bai 1728001052WL011003 00415 SBIN0030255 2448 16/08/2022 No Such Account
1326 MP1728001_200422FTO_62861 1728001054NRG22150420220295516 562964058 20/04/2022 suraj singh suraj singh 1728001WL0026623 00415 SBIN0001499 1158 09/05/2022 Account closed
1327 MP1728001_141022FTO_460963 1728001054NRG23141020220129176 658924699 14/10/2022 RAKESH RAKESH 1728001054WL027159 00415 SBIN0030255 1224 19/10/2022 Account closed
1328 MP1728001_141222APB_FTO_581402 1728001054NRG23141220220169723 834229071 14/12/2022 GEESI LAL GEESI LAL 1728001054WL035209 00415 SBIN0030255 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1728001_151122FTO_511836 1728001054NRG23151120220145619 313599403 15/11/2022 RAKESH RAKESH 1728001054WL030932 00415 SBIN0030255 1224 23/11/2022 Account closed
1330 MP1728001_160822APB_FTO_335202 1728001054NRG23160820220095133 696308098 16/08/2022 Sonu Sonu 1728001054WL016264 00415 SBIN0030255 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1728001_160822FTO_335172 1728001054NRG23160820220095142 696300413 16/08/2022 dharmendra dharmendra 1728001054WL016266 00415 SBIN0030255 2448 02/09/2022 Account closed
1332 MP1728001_160822FTO_335172 1728001054NRG23160820220095195 696300413 16/08/2022 gabbar singh gabbar singh 1728001054WL016276 00415 SBIN0030255 2448 02/09/2022 Account closed
1333 MP1728001_200722APB_FTO_273233 1728001054NRG23200720220077571 120656182 20/07/2022 Sonu Sonu 1728001054WL010278 00415 SBIN0030255 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1728001_211222APB_FTO_594095 1728001054NRG23211220220175839 034231107 21/12/2022 jaganath jaganath 1728001054WL036173 00415 SBIN0030255 2448 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1728001_220622APB_FTO_218117 1728001054NRG23220620220055886 553777995 22/06/2022 Sonu Sonu 1728001054WL005932 00415 SBIN0030255 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1728001_221222APB_FTO_597090 1728001054NRG23221220220177124 037226818 22/12/2022 GEESI LAL GEESI LAL 1728001054WL036364 00415 SBIN0030255 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 MP1728001_230822APB_FTO_350623 1728001054NRG23230820220098771 710828844 23/08/2022 Rekha bai gour Rekha bai gour 1728001054WL017544 00415 SBIN0030255 2448 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1728001_280922FTO_429145 1728001054NRG23270920220118034 410341989 28/09/2022 gabbar singh gabbar singh 1728001054WL024085 00415 SBIN0030255 2448 07/10/2022 Account closed
1339 MP1728001_280822FTO_362155 1728001054NRG23280820220101442 356902776 28/08/2022 gabbar singh gabbar singh 1728001054WL018480 00415 SBIN0030255 2448 04/10/2022 Account closed
1340 MP1728001_281122APB_FTO_544867 1728001054NRG23281120220154571 628045351 28/11/2022 jaganath jaganath 1728001054WL032799 00415 SBIN0030255 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1728001_281122APB_FTO_544867 1728001054NRG23281120220154608 628045351 28/11/2022 GEESI LAL GEESI LAL 1728001054WL032805 00415 SBIN0030255 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1728001_290722APB_FTO_292369 1728001054NRG23290720220084342 485694683 29/07/2022 Sonu Sonu 1728001054WL012322 00415 SBIN0030255 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1728001_140922FTO_394946 1728001066NRG23140920220111435 374843613 14/09/2022 MOR BAI MOR BAI 1728001066WL021976 00415 SBIN0001499 1224 04/10/2022 Account closed
1344 MP1728001_140922FTO_394946 1728001066NRG23140920220111457 374843613 14/09/2022 VIMLA BAI VIMLA BAI 1728001066WL021976 00048 BKID0009016 1224 04/10/2022 No Such Account
1345 MP1728001_151222FTO_583502 1728001066NRG23141220220170191 833915047 15/12/2022 MOHAR SINGH MOHAR SINGH 1728001066WL035321 00415 SBIN0001499 1224 21/12/2022 No Such Account
1346 MP1728001_200922APB_FTO_409330 1728001066NRG23200920220114027 374489468 20/09/2022 PURAN SINGH PURAN SINGH 1728001066WL022871 00048 BKID0009016 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1728001_200922FTO_409322 1728001066NRG23200920220114040 374488182 20/09/2022 MOR BAI MOR BAI 1728001066WL022871 00415 SBIN0001499 1224 04/10/2022 Account closed
1348 MP1728001_200922FTO_409308 1728001066NRG23200920220114062 374491915 20/09/2022 VIMLA BAI VIMLA BAI 1728001066WL022871 00048 BKID0009016 1224 04/10/2022 No Such Account
1349 MP1728001_291122FTO_548089 1728001072NRG23271120220154362 628052822 29/11/2022 Kaveri Kaveri 1728001072WL032751 00048 BKID0009016 1224 09/12/2022 A/c Blocked or Frozen
1350 MP1728001_290622FTO_231279 1728001072NRG23290620220061650 665919508 29/06/2022 Gulab Singh Gulab Singh 1728001072WL006734 00697 BKID0MG7004 1224 05/07/2022 No Such Account
1351 MP1728001_221122FTO_526265 1728001074NRG23191120220148490 629314065 22/11/2022 Jeevan Singh Parmar Jeevan Singh Parmar 1728001074WL031493 00078 CNRB0003176 1224 09/12/2022 A/c Blocked or Frozen
1352 MP1728001_301122FTO_551601 1728001074NRG23301120220157095 627089235 30/11/2022 Jeevan Singh Parmar Jeevan Singh Parmar 1728001074WL033210 00078 CNRB0003176 1224 09/12/2022 A/c Blocked or Frozen
1353 MP1728001_150722APB_FTO_262093 1728001075NRG23150720220074248 106311397 15/07/2022 tulsiram tulsiram 1728001075WL009362 00603 CBIN0R20002 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1728001_160822APB_FTO_335202 1728001075NRG23160820220094647 696308098 16/08/2022 MAHESH MAHESH 1728001075WL016109 00603 CBIN0R20002 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1728001_170922APB_FTO_400750 1728001075NRG23170920220112861 374639575 17/09/2022 tulsiram tulsiram 1728001075WL022531 00697 BKID0MG7004 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1728001_180822APB_FTO_340338 1728001075NRG23180820220096601 693584009 18/08/2022 tulsiram tulsiram 1728001075WL016791 00697 BKID0MG7004 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1728001_180822FTO_340334 1728001075NRG23180820220096619 693584435 18/08/2022 veer singh veer singh 1728001075WL016792 00697 BKID0MG7004 2448 02/09/2022 No Such Account
1358 MP1728001_290722FTO_292345 1728001075NRG23290720220084212 485694716 29/07/2022 veer singh veer singh 1728001075WL012266 00697 BKID0MG7004 2448 16/08/2022 No Such Account
1359 MP1728001_311222FTO_610082 1728001077NRG23301220220185112 024893851 31/12/2022 Parvat singh Parvat singh 1728001077WL037369 00691 IPOS0000001 1224 16/02/2023 No Such Account
1360 MP1728001_311222FTO_610082 1728001077NRG23301220220185114 024893851 31/12/2022 Sita Ram Sita Ram 1728001077WL037369 00691 IPOS0000001 1224 16/02/2023 No Such Account
1361 MP1728001_311222FTO_610082 1728001077NRG23301220220185120 024893851 31/12/2022 IMRAT SINGH IMRAT SINGH 1728001077WL037369 00691 IPOS0000001 1224 16/02/2023 No Such Account
1362 MP1728001_311222FTO_610082 1728001077NRG23301220220185121 024893851 31/12/2022 Rajkumar Rajkumar 1728001077WL037369 00691 IPOS0000001 1224 16/02/2023 No Such Account
1363 MP1728001_311222FTO_610082 1728001077NRG23301220220185126 024893851 31/12/2022 LAXMI bai LAXMI bai 1728001077WL037369 00691 IPOS0000001 1224 16/02/2023 No Such Account
1364 MP1728001_310522FTO_167133 1728001077NRG23310520220037259 140838869 31/05/2022 ramesh kumar ramesh kumar 1728001077WL003442 00415 SBIN0007725 1224 04/06/2022 No Such Account
1365 MP1728001_131022FTO_459417 1728001081NRG23131020220128639 671942242 13/10/2022 DINESH VISHVKRMA DINESH VISHVKRMA 1728001081WL027050 00045 BARB0VJTARW 2856 20/10/2022 No Such Account
1366 MP1728001_171022FTO_466198 1728001081NRG23171020220130705 786714422 17/10/2022 DINESH VISHVKRMA DINESH VISHVKRMA 1728001081WL027535 00045 BARB0VJTARW 1224 27/10/2022 No Such Account
1367 MP1728001_130323APB_FTO_698001 1728001082NRG23120320230219395 691127057 13/03/2023 Deepak kushwaha Deepak kushwaha 1728001082WL041879 00045 BARB0VJTARW 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1728001_160223APB_FTO_676684 1728001082NRG23160220230210620 207106959 16/02/2023 Deepak kushwaha Deepak kushwaha 1728001082WL040789 00045 BARB0VJTARW 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1728001_160223APB_FTO_676676 1728001082NRG23160220230210621 207096995 16/02/2023 Deepak kushwaha Deepak kushwaha 1728001082WL040789 00045 BARB0VJTARW 408 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1728001_170722FTO_265773 1728001082NRG23170720220075511 105463914 17/07/2022 Safalta bai Safalta bai 1728001082WL009685 00415 SBIN0007725 2448 25/07/2022 No Such Account
1371 MP1728001_170722FTO_265780 1728001082NRG23170720220075535 105471387 17/07/2022 ranjeet ranjeet 1728001082WL009697 00415 SBIN0007725 1836 25/07/2022 Account closed
1372 MP1728001_190223APB_FTO_678579 1728001082NRG23190220230211465 206996722 19/02/2023 Deepak kushwaha Deepak kushwaha 1728001082WL040919 00045 BARB0VJTARW 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1728001_190323APB_FTO_715194 1728001082NRG23190320230221844 730863132 19/03/2023 Deepak kushwaha Deepak kushwaha 1728001082WL042137 00045 BARB0VJTARW 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1728001_250223APB_FTO_682723 1728001082NRG23250220230213561 690216851 25/02/2023 Deepak kushwaha Deepak kushwaha 1728001082WL041164 00045 BARB0VJTARW 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1728001_280323APB_FTO_730402 1728001082NRG23280320230225127 873192094 28/03/2023 Deepak kushwaha Deepak kushwaha 1728001082WL042498 00045 BARB0VJTARW 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1728001_280323APB_FTO_730402 1728001082NRG23280320230225129 873192094 28/03/2023 Ritik chorasia Ritik chorasia 1728001082WL042498 00415 SBIN0007725 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1377 MP1728001_280522FTO_160064 1728001082NRG23280520220034122 115874289 28/05/2022 subham subham 1728001082WL002997 00415 SBIN0007725 1224 04/06/2022 Account closed
1378 MP1728001_140922FTO_395091 1728001086NRG23140920220111643 374844631 14/09/2022 KAILASH NARAYAN KAILASH NARAYAN 1728001086WL022046 00048 BKID0009016 2448 04/10/2022 A/c Blocked or Frozen
1379 MP1728001_190622FTO_212210 1728001086NRG23190620220052844 487176074 19/06/2022 AARTI AARTI 1728001086WL005582 00089 CBIN0282254 1224 24/06/2022 Account closed
1380 MP1728001_190822FTO_344058 1728001086NRG23190820220097088 694328736 19/08/2022 RAVI RAJPUT RAVI RAJPUT 1728001086WL016952 00415 SBIN0003863 2448 02/09/2022 No Such Account
1381 MP1728001_210622FTO_215504 1728001086NRG23210620220055071 555224471 21/06/2022 AARTI AARTI 1728001WL0005837 00089 CBIN0282254 1224 29/06/2022 Account closed
1382 MP1728001_220422FTO_69266 1728001086NRG23220420220007614 560123454 22/04/2022 rekha ahirwar rekha ahirwar 1728001086WL000682 00697 BKID0MG7004 612 07/05/2022 No Such Account
1383 MP1728001_300922FTO_433851 1728001086NRG23300920220119654 411299169 30/09/2022 KAILASH NARAYAN KAILASH NARAYAN 1728001086WL024542 00048 BKID0009016 2448 07/10/2022 A/c Blocked or Frozen
1384 MP1728001_300522FTO_164740 1728001093NRG23300520220036186 143266837 30/05/2022 NAVAL AHIRWAR NAVAL AHIRWAR 1728001093WL003310 00089 CBIN0282254 1224 04/06/2022 Account closed
1385 MP1728001_221022FTO_475873 1728001095NRG23221020220132548 829295354 22/10/2022 Deeksha kushwaj Deeksha kushwaj 1728001095WL027971 00176 IDIB000G647 1224 01/11/2022 No Such Account
1386 MP1728001_251022FTO_479284 1728001095NRG23251020220133959 828717833 25/10/2022 Deeksha kushwaj Deeksha kushwaj 1728001095WL028250 00176 IDIB000G647 1224 01/11/2022 No Such Account
1387 MP1728001_201222FTO_593260 1728001097NRG23201220220175241 035144242 20/12/2022 kalyan kalyan 1728001097WL036050 00691 IPOS0000001 1224 27/12/2022 No Such Account
1388 MP1728001_201222FTO_593260 1728001097NRG23201220220175242 035144242 20/12/2022 rami rami 1728001097WL036050 00691 IPOS0000001 1224 27/12/2022 No Such Account
1389 MP1728001_201222FTO_593260 1728001097NRG23201220220175243 035144242 20/12/2022 jyoti bai jyoti bai 1728001097WL036050 00691 IPOS0000001 1224 27/12/2022 No Such Account
1390 MP1728001_201222FTO_593260 1728001097NRG23201220220175247 035144242 20/12/2022 dharmendra dharmendra 1728001097WL036050 00691 IPOS0000001 1224 27/12/2022 No Such Account
1391 MP1728001_251222FTO_600661 1728001106NRG23241220220178943 032456505 25/12/2022 Satpal Dhakad Satpal Dhakad 1728001106WL036601 00697 BKID0MG7002 1224 17/02/2023 No Such Account
1392 MP1728001_290123FTO_658272 1728001106NRG23280120230203419 886008424 29/01/2023 Satpal Dhakad Satpal Dhakad 1728001106WL039797 00697 BKID0MG7002 816 15/02/2023 No Such Account
1393 MP1728001_161222APB_FTO_585023 1728001108NRG23161220220171398 877530577 16/12/2022 Kamal Singh Kamal Singh 1728001108WL035493 00691 IPOS0000001 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
1394 MP1728001_221222APB_FTO_595888 1728001108NRG23221220220177055 037226859 22/12/2022 Kamal Singh Kamal Singh 1728001108WL036353 00691 IPOS0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1395 MP1728001_310522FTO_167098 1728001110NRG23310520220037153 140724655 31/05/2022 RAGHUVEER RAGHUVEER 1728001110WL003427 00176 IDIB000G647 2448 04/06/2022 No Such Account
1396 MP1728001_270223APB_FTO_684076 1728001111NRG23270220230214451 695906877 27/02/2023 pappuahirwar pappuahirwar 1728001111WL041277 00048 BKID0009023 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 MP1728001_151222FTO_583500 1728001113NRG23151220220170499 833915038 15/12/2022 Raveena Raveena 1728001113WL035352 00045 BARB0ISLBHO 1224 21/12/2022 A/c Blocked or Frozen
1398 MP1728001_210123APB_FTO_646181 1728001114NRG23210120230199193 887347111 21/01/2023 Ersad kha Ersad kha 1728001114WL039270 00688 FINO0001446 612 15/02/2023 A/c Blocked or Frozen
1399 MP1728001_210123FTO_646173 1728001114NRG23210120230199200 887375768 21/01/2023 Sanjay Sanjay 1728001114WL039271 00688 FINO0001446 612 15/02/2023 No Such Account
1400 MP1728001_190323APB_FTO_715194 1728001116NRG23190320230221887 730863132 19/03/2023 salman khan salman khan 1728001116WL042140 00048 BKID0009016 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1728001_131222FTO_580082 1728001049NRG23131220220169061 814023830 13/12/2022 Seema jahan Seema jahan 1728001049WL035118 00176 IDIB000L524 1224 20/12/2022 Account closed
1402 MP1728001_200123APB_FTO_644233 1728001049NRG23190120230198466 887347708 20/01/2023 Sajid Khan Sajid Khan 1728001049WL039177 00048 BKID0009016 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1728001_200123APB_FTO_644233 1728001049NRG23190120230198486 887347708 20/01/2023 brajesh kumar brajesh kumar 1728001049WL039177 00048 BKID0009016 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1404 MP1728001_200123FTO_644217 1728001049NRG23190120230198511 887376308 20/01/2023 Seema jahan Seema jahan 1728001049WL039177 00176 IDIB000L524 1224 15/02/2023 Account closed
1405 MP1728001_200522FTO_139159 1728001049NRG23200520220027144 880720477 20/05/2022 Zakir khan Zakir khan 1728001049WL002339 00176 IDIB000L524 1224 25/05/2022 No Such Account
1406 MP1728001_130622FTO_199154 1728001053NRG23130620220047401 366159087 13/06/2022 Prem Singh Prem Singh 1728001053WL004822 00415 SBIN0030255 1224 20/06/2022 No Such Account
1407 MP1728001_180622FTO_210347 1728001053NRG23180620220052342 486130795 18/06/2022 Prem Singh Prem Singh 1728001053WL005518 00415 SBIN0030255 1224 24/06/2022 No Such Account
1408 MP1728001_191222FTO_590978 1728001053NRG23191220220174478 876432841 19/12/2022 Gyan singh Gyan singh 1728001053WL035956 00703 AIRP0000001 204 23/12/2022 A/c Blocked or Frozen
1409 MP1728001_201022FTO_471131 1728001053NRG23201020220131264 786673514 20/10/2022 Deepak verma Deepak verma 1728001053WL027685 00168 ICIC0004198 1224 27/10/2022 A/c Blocked or Frozen
1410 MP1728001_201022FTO_471131 1728001053NRG23201020220131279 786673514 20/10/2022 mangilal mangilal 1728001053WL027687 00415 SBIN0030255 1224 27/10/2022 Account closed
1411 MP1728001_271222FTO_604279 1728001053NRG23271220220181898 030987564 27/12/2022 Gyan singh Gyan singh 1728001053WL036990 00703 AIRP0000001 408 17/02/2023 A/c Blocked or Frozen
1412 MP1728001_271222FTO_604279 1728001053NRG23271220220181909 030987564 27/12/2022 Hakam singh Hakam singh 1728001053WL036990 00703 AIRP0000001 408 17/02/2023 A/c Blocked or Frozen
1413 MP1728001_271222FTO_604279 1728001053NRG23271220220181910 030987564 27/12/2022 Satish gurjar Satish gurjar 1728001053WL036990 00703 AIRP0000001 408 17/02/2023 A/c Blocked or Frozen
1414 MP1728001_271222FTO_604279 1728001053NRG23271220220181913 030987564 27/12/2022 Pooja bai Pooja bai 1728001053WL036990 00703 AIRP0000001 408 17/02/2023 A/c Blocked or Frozen
1415 MP1728001_271222FTO_604279 1728001053NRG23271220220181917 030987564 27/12/2022 mangilal mangilal 1728001053WL036990 00415 SBIN0030255 408 17/02/2023 Account closed
1416 MP1728001_271222FTO_604279 1728001053NRG23271220220181941 030987564 27/12/2022 Mohar Singh Mohar Singh 1728001053WL036990 00703 AIRP0000001 408 17/02/2023 A/c Blocked or Frozen
1417 MP1728001_271222FTO_604279 1728001053NRG23271220220181953 030987564 27/12/2022 Krishna bai Krishna bai 1728001053WL036990 00415 SBIN0030255 408 17/02/2023 No Such Account
1418 MP1728001_271222FTO_604279 1728001053NRG23271220220181966 030987564 27/12/2022 Laxminarayan Laxminarayan 1728001053WL036990 00415 SBIN0030255 408 17/02/2023 Account closed
1419 MP1728001_271222FTO_604279 1728001053NRG23271220220181967 030987564 27/12/2022 Hakam singh Hakam singh 1728001053WL036990 00415 SBIN0030255 408 17/02/2023 No Such Account
1420 MP1728001_281122FTO_544829 1728001053NRG23281120220154757 628067794 28/11/2022 Laxminarayan Laxminarayan 1728001053WL032824 00415 SBIN0030255 1224 09/12/2022 Account closed
1421 MP1728001_281122FTO_544829 1728001053NRG23281120220154758 628067794 28/11/2022 Hakam singh Hakam singh 1728001053WL032824 00415 SBIN0030255 1224 09/12/2022 No Such Account
1422 MP1728001_290822FTO_363134 1728001053NRG23290820220102116 390841445 29/08/2022 Manoj pal Manoj pal 1728001053WL018806 00415 SBIN0030255 2448 06/10/2022 A/c Blocked or Frozen
1423 MP1728001_300123FTO_659973 1728001053NRG23300120230204409 885910259 30/01/2023 Laxminarayan Laxminarayan 1728001053WL039900 00415 SBIN0030255 408 15/02/2023 Account closed
1424 MP1728001_300123FTO_659973 1728001053NRG23300120230204410 885910259 30/01/2023 Hakam singh Hakam singh 1728001053WL039900 00415 SBIN0030255 408 15/02/2023 No Such Account
1425 MP1728001_260922FTO_425662 1728001093NRG23260920220117010 414448219 26/09/2022 SAJID SHAH SAJID SHAH 1728001093WL023766 00089 CBIN0282254 1224 07/10/2022 Account closed
1426 MP1728001_261222APB_FTO_602447 1728001093NRG23261220220180743 031595019 26/12/2022 RAHUL NAGAR RAHUL NAGAR 1728001093WL036868 00089 CBIN0282254 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1728001_231122FTO_528575 1728001053NRG23221120220150846 628562426 23/11/2022 Krishna bai Krishna bai 1728001053WL031941 00415 SBIN0030255 1224 09/12/2022 No Such Account
1428 MP1728001_180422FTO_57521 1728001109NRG23180420220005541 680438324 18/04/2022 dropti bai dropti bai 1728001109WL000484 00603 CBIN0R20002 1224 13/05/2022 Account closed
1429 MP1728001_190722APB_FTO_269117 1728001109NRG23180720220076566 111271689 19/07/2022 kamal singh kamal singh 1728001109WL009995 00603 CBIN0R20002 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1728001_190922APB_FTO_406659 1728001109NRG23190920220113390 374594867 19/09/2022 kamal singh kamal singh 1728001109WL022671 00697 BKID0MG7008 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1728001_200722FTO_273253 1728001109NRG23200720220077738 120656133 20/07/2022 Dheeraj singh Dheeraj singh 1728001109WL010334 00697 BKID0MG7008 1224 26/07/2022 No Such Account
1432 MP1728001_200722FTO_273253 1728001109NRG23200720220077740 120656133 20/07/2022 Rekha bai Rekha bai 1728001109WL010336 00697 BKID0MG7008 1224 26/07/2022 No Such Account
1433 MP1728001_300822APB_FTO_366459 1728001109NRG23290820220102495 388899941 30/08/2022 kamal singh kamal singh 1728001109WL018894 00697 BKID0MG7008 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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