Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 01:58:16 AM 
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Rejection Details

State : MADHYA PRADESH District : DAMOH



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 MP1711001_141122APB_FTO_511225 1711001000NRG23141120220674299 276202308 14/11/2022 SITA SITA 1711001WL080463 00415 SBIN0001332 3264 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1711001_140622FTO_202887 1711001012NRG23140620220283392 444336262 14/06/2022 Amit singh Amit singh 1711001012WL023229 00415 SBIN0005502 1224 22/06/2022 Account closed
3 MP1711001_020422APB_FTO_13480 1711001020NRG22020420221122045 565872766 02/04/2022 NONE LAL NONE LAL 1711001020WL095269 00415 SBIN0001332 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1711001_090123FTO_624020 1711001020NRG23291220220799375 007799559 09/01/2023 Rajabai kurmi Rajabai kurmi 1711001020WL097439 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
5 MP1711001_141122APB_FTO_511225 1711001040NRG23131120220673799 276202308 14/11/2022 Nannu Singh Lodhi Nannu Singh Lodhi 1711001040WL080367 00415 SBIN0005502 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1711001_010922FTO_371607 1711001042NRG23010920220521724 388024478 01/09/2022 BHARTI PATHAK BHARTI PATHAK 1711001042WL050971 00415 SBIN0005502 1224 06/10/2022 A/c Blocked or Frozen
7 MP1711002_201122FTO_522368 1711002020NRG23201120220690244 387909060 20/11/2022 Lokendra Lokendra 1711002020WL083306 00688 FINO0001446 1428 25/11/2022 No Such Account
8 MP1711002_200722FTO_274382 1711002020NRG23200720220438472 120537963 20/07/2022 KALU KALU 1711002020WL037283 00415 SBIN0002881 3060 26/07/2022 No Such Account
9 MP1711002_200722FTO_274382 1711002020NRG23200720220438471 120537963 20/07/2022 KALU KALU 1711002020WL037283 00415 SBIN0002881 3060 26/07/2022 No Such Account
10 MP1711002_200722FTO_274382 1711002020NRG23200720220438295 120537963 20/07/2022 rakesh rakesh 1711002020WL037273 00415 SBIN0002881 3060 26/07/2022 No Such Account
11 MP1711002_190922FTO_405428 1711002000NRG23190920220554941 374587470 19/09/2022 Veerendra Veerendra 1711002WL057882 00415 SBIN0009734 1224 04/10/2022 Account closed
12 MP1711001_171222APB_FTO_588083 1711001064NRG23171220220765629 876721232 17/12/2022 Ramvishal Yadav Ramvishal Yadav 1711001064WL093641 00415 SBIN0001332 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1711001_190922FTO_407809 1711001046NRG23190920220555666 374531154 19/09/2022 Gulabbai Gulabbai 1711001046WL058017 00415 SBIN0001332 1224 04/10/2022 No Such Account
14 MP1711001_190922FTO_407809 1711001046NRG23190920220555661 374531154 19/09/2022 subhadra subhadra 1711001046WL058017 00415 SBIN0001332 1224 04/10/2022 No Such Account
15 MP1711001_051222FTO_564843 1711001037NRG23291120220712933 666347393 05/12/2022 Virendra Virendra 1711001037WL086868 00415 SBIN0001332 1224 13/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
16 MP1711001_050522FTO_104199 1711001034NRG23050520220103226 748595702 05/05/2022 ashok ashok 1711001034WL009690 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
17 MP1711001_050522FTO_104199 1711001034NRG23050520220103200 748595702 05/05/2022 PREMBAI PREMBAI 1711001034WL009685 00168 ICIC0000758 612 17/05/2022 No Such Account
18 MP1711001_010822APB_FTO_299238 1711001028NRG23010820220467968 482680602 01/08/2022 nandkishor nandkishor 1711001028WL041094 00468 UBIN0570648 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1711001_120123APB_FTO_629629 1711001025NRG23120120230841046 005354098 12/01/2023 dyaram dyaram 1711001025WL102546 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1711001_080822APB_FTO_320015 1711001025NRG23080820220482355 697762768 08/08/2022 munna banjara munna banjara 1711001025WL043456 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar Number not Mapped to Account Number
21 MP1711001_150123FTO_634891 1711001023NRG23060120230826074 003211507 15/01/2023 nisha nisha 1711001023WL100736 00089 CBIN0283522 1428 15/02/2023 Account closed
22 MP1711001_150123FTO_634891 1711001023NRG23060120230826073 003211507 15/01/2023 manoj manoj 1711001023WL100736 00089 CBIN0283522 1428 15/02/2023 Account closed
23 MP1711001_150123FTO_634891 1711001023NRG23060120230826072 003211507 15/01/2023 Khubchand Khubchand 1711001023WL100736 00168 ICIC0000538 1428 15/02/2023 No Such Account
24 MP1711001_051222FTO_564843 1711001021NRG23281120220711166 666347393 05/12/2022 Ram Avatar Ram Avatar 1711001021WL086589 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
25 MP1711001_051222FTO_564843 1711001021NRG23281120220711165 666347393 05/12/2022 Ram Avatar Ram Avatar 1711001021WL086589 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
26 MP1711001_260522FTO_154501 1711001021NRG23260520220190876 116573474 26/05/2022 suraj suraj 1711001021WL016497 00688 FINO0001446 1020 04/06/2022 Account closed
27 MP1711001_251122FTO_536683 1711001021NRG23251120220705221 628214106 25/11/2022 Ram Avatar Ram Avatar 1711001021WL085593 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
28 MP1711001_251122FTO_536683 1711001021NRG23251120220705220 628214106 25/11/2022 Ram Avatar Ram Avatar 1711001021WL085593 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
29 MP1711001_090123FTO_624020 1711001021NRG23221220220781398 007799559 09/01/2023 Ram Avatar Ram Avatar 1711001021WL095241 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
30 MP1711001_220622FTO_219540 1711001021NRG23220620220333327 553736008 22/06/2022 parshu ahirwar parshu ahirwar 1711001021WL026803 00415 SBIN0001332 2856 29/06/2022 No Such Account
31 MP1711001_190522FTO_137884 1711001021NRG23190520220160417 885558221 19/05/2022 prem shankar dubey prem shankar dubey 1711001021WL014031 00415 SBIN0001332 204 26/05/2022 Account closed
32 MP1711001_050922FTO_378447 1711001021NRG23050920220527561 379793047 05/09/2022 DEEPAK BARMAN DEEPAK BARMAN 1711001021WL052094 00415 SBIN0005496 3264 04/10/2022 Account closed
33 MP1711001_030722FTO_239626 1711001021NRG23030720220384384 704964950 03/07/2022 SUNEEL SUNEEL 1711001021WL030760 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
34 MP1711001_030722FTO_239626 1711001021NRG23030720220384383 704964950 03/07/2022 RAJKUMAR PAL RAJKUMAR PAL 1711001021WL030760 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
35 MP1711001_040323FTO_688062 1711001021NRG21250420211220669 691561051 04/03/2023 Parvati Parvati 1711001WL087372 00688 FINO0001446 1140 25/03/2023 No Such Account
36 MP1711001_040323FTO_688062 1711001021NRG21250420211220668 691561051 04/03/2023 Sandeep dubey Sandeep dubey 1711001WL087372 00688 FINO0001446 1140 25/03/2023 No Such Account
37 MP1711001_040323FTO_688062 1711001021NRG21250420211220667 691561051 04/03/2023 jeera bai jeera bai 1711001WL087372 00688 FINO0001001 1140 25/03/2023 No Such Account
38 MP1711001_040323FTO_688062 1711001021NRG21250420211220666 691561051 04/03/2023 Bhagirath Bhagirath 1711001WL087372 00688 FINO0001446 1140 25/03/2023 No Such Account
39 MP1711001_040323FTO_688062 1711001021NRG21250420211220655 691561051 04/03/2023 devbaindra devbaindra 1711001WL087372 00688 FINO0001446 950 25/03/2023 No Such Account
40 MP1711001_040323FTO_688062 1711001021NRG21250420211220654 691561051 04/03/2023 Darrath Darrath 1711001WL087372 00688 FINO0001446 1140 25/03/2023 No Such Account
41 MP1711001_040323FTO_688062 1711001021NRG21250420211220653 691561051 04/03/2023 devbaindra devbaindra 1711001WL087372 00688 FINO0001446 1140 25/03/2023 No Such Account
42 MP1711001_040323FTO_688062 1711001021NRG21250420211220652 691561051 04/03/2023 Darrath Darrath 1711001WL087372 00688 FINO0001446 1140 25/03/2023 No Such Account
43 MP1711001_040323FTO_688062 1711001021NRG21250420211220651 691561051 04/03/2023 devbaindra devbaindra 1711001WL087372 00688 FINO0001446 1140 25/03/2023 No Such Account
44 MP1711001_040323FTO_688062 1711001021NRG21250420211220650 691561051 04/03/2023 Darrath Darrath 1711001WL087372 00688 FINO0001446 950 25/03/2023 No Such Account
45 MP1711001_040323FTO_688062 1711001021NRG21250420211220648 691561051 04/03/2023 Darrath Darrath 1711001WL087372 00688 FINO0001446 1140 25/03/2023 No Such Account
46 MP1711001_040323FTO_688062 1711001021NRG21250420211220647 691561051 04/03/2023 devbaindra devbaindra 1711001WL087372 00688 FINO0001446 1140 25/03/2023 No Such Account
47 MP1711001_040323FTO_688062 1711001021NRG21221120211222096 691561051 04/03/2023 Ranu bai Ranu bai 1711001WL087728 00415 SBIN0001332 1140 25/03/2023 No Such Account
48 MP1711001_040323FTO_688062 1711001021NRG21010620211221545 691561051 04/03/2023 Parvati Parvati 1711001WL087535 00688 FINO0001446 1140 25/03/2023 No Such Account
49 MP1711001_040323FTO_688062 1711001021NRG21010620211221544 691561051 04/03/2023 Sandeep dubey Sandeep dubey 1711001WL087535 00688 FINO0001446 1140 25/03/2023 No Such Account
50 MP1711001_040323FTO_688062 1711001021NRG21010620211221543 691561051 04/03/2023 jeera bai jeera bai 1711001WL087535 00688 FINO0001001 1140 25/03/2023 No Such Account
51 MP1711001_040323FTO_688062 1711001021NRG21010620211221542 691561051 04/03/2023 Bhagirath Bhagirath 1711001WL087535 00688 FINO0001446 1140 25/03/2023 No Such Account
52 MP1711001_090123FTO_624020 1711001020NRG23291220220799332 007799559 09/01/2023 Chhuttan Namdev Chhuttan Namdev 1711001020WL097439 00415 SBIN0001332 1428 16/02/2023 No Such Account
53 MP1711001_210223APB_FTO_680239 1711001018NRG23210220230918583 218250886 21/02/2023 prahlad kurmi prahlad kurmi 1711001018WL110257 00602 SBIN0RRMBGB 1224 01/03/2023 Account closed
54 MP1711001_210223APB_FTO_680239 1711001018NRG23210220230918580 218250886 21/02/2023 PARASHARAM RAJPALI PARASHARAM RAJPALI 1711001018WL110257 00415 SBIN0001332 1224 28/02/2023 Account closed
55 MP1711001_300422FTO_89669 1711001017NRG23300420220084817 680233641 30/04/2022 jheer jheer 1711001017WL008000 00688 FINO0001446 1224 13/05/2022 No Such Account
56 MP1711001_300422FTO_89669 1711001017NRG23300420220084760 680233641 30/04/2022 Dharmendra Dharmendra 1711001017WL007998 00415 SBIN0001332 1224 13/05/2022 Account closed
57 MP1711001_220622FTO_219578 1711001016NRG23220620220330633 553736022 22/06/2022 HEHANT KUMAR HEHANT KUMAR 1711001016WL026618 00415 SBIN0001332 1224 29/06/2022 No Such Account
58 MP1711001_060622FTO_182990 1711001016NRG23050620220239549 237334390 06/06/2022 PUSHPA PUSHPA 1711001016WL020136 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
59 MP1711001_060622FTO_182990 1711001016NRG23050620220239548 237334390 06/06/2022 PRAKASH PRAKASH 1711001016WL020136 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
60 MP1711001_060622FTO_182990 1711001016NRG23050620220239547 237334390 06/06/2022 KAMLA KUMHAR KAMLA KUMHAR 1711001016WL020136 00697 BKID0NAMRGB 1224 09/06/2022 No Such Account
61 MP1711001_110722APB_FTO_253776 1711001015NRG23080720220404874 857985699 11/07/2022 laxmirani laxmirani 1711001015WL032920 00089 CBIN0283522 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1711001_080822APB_FTO_320015 1711001013NRG23080820220480844 697762768 08/08/2022 BARE LAL PYASI BARE LAL PYASI 1711001013WL043257 00468 UBIN0559474 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1711001_031122APB_FTO_493953 1711001013NRG23031120220648737 138809258 03/11/2022 BRAJALAL BRAJALAL 1711001013WL076452 00168 ICIC0000538 612 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1711001_031122APB_FTO_493953 1711001013NRG23031120220648735 138809258 03/11/2022 BRAJALAL BRAJALAL 1711001013WL076452 00168 ICIC0000538 2856 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1711001_020422APB_FTO_13480 1711001013NRG22010420221119270 565872766 02/04/2022 DEVI PRASHAD kachhi DEVI PRASHAD kachhi 1711001013WL094895 00415 SBIN0001332 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1711001_310822FTO_369289 1711001012NRG23300820220519967 388352047 31/08/2022 ARTI SAHU ARTI SAHU 1711001012WL050603 00415 SBIN0005502 1224 06/10/2022 A/c Blocked or Frozen
67 MP1711001_310822FTO_369289 1711001012NRG23300820220519966 388352047 31/08/2022 NONIBAHU NONIBAHU 1711001012WL050603 00415 SBIN0005502 1224 06/10/2022 A/c Blocked or Frozen
68 MP1711001_270622APB_FTO_228560 1711001012NRG23240620220339751 595507085 27/06/2022 RAMSVARUP patel RAMSVARUP patel 1711001012WL027306 00089 CBIN0283522 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1711001_190422APB_FTO_61707 1711001012NRG23180420220038629 563007867 19/04/2022 RAM SVARUP RAM SVARUP 1711001012WL003663 00415 SBIN0005502 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1711001_310822FTO_369289 1711001011NRG23310820220520222 388352047 31/08/2022 Gajendra Gajendra 1711001011WL050678 00415 SBIN0005502 1224 06/10/2022 A/c Blocked or Frozen
71 MP1711001_221222APB_FTO_597033 1711001011NRG23221220220780128 036547355 22/12/2022 Bindu Bindu 1711001011WL095115 00468 UBIN0559474 1224 17/02/2023 Account closed
72 MP1711001_200522FTO_139422 1711001011NRG23200520220163829 883489525 20/05/2022 Dare Dare 1711001011WL014225 00415 SBIN0005502 1224 25/05/2022 Account closed
73 MP1711001_200522FTO_139422 1711001011NRG23160520220147529 883489525 20/05/2022 Prakash Prakash 1711001011WL012903 00415 SBIN0005502 1224 25/05/2022 Account closed
74 MP1711001_050522FTO_104199 1711001011NRG23050520220102908 748595702 05/05/2022 Dare Dare 1711001011WL009655 00415 SBIN0005502 1224 17/05/2022 Account closed
75 MP1711001_090123FTO_624020 1711001010NRG23221220220781468 007799559 09/01/2023 Umeda Umeda 1711001010WL095243 00415 SBIN0001332 1224 16/02/2023 No Such Account
76 MP1711001_090123FTO_624020 1711001010NRG23221220220781331 007799559 09/01/2023 Gulab rani Gulab rani 1711001010WL095239 00415 SBIN0001332 1224 16/02/2023 No Such Account
77 MP1711001_030722APB_FTO_239637 1711001000NRG23030720220385570 704942621 03/07/2022 SITA SITA 1711001WL030875 00415 SBIN0001332 3264 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1711001_150422APB_FTO_51746 1711001000NRG23150420220026458 542214245 15/04/2022 Pramod Pramod 1711001WL002128 00168 ICIC0000538 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1711001_150422APB_FTO_51746 1711001000NRG23150420220026460 542214245 15/04/2022 Parsottam Parsottam 1711001WL002128 00688 FINO0001446 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1711002_240323FTO_725453 1711002020NRG23230320230961089 794371668 24/03/2023 Pappu Kachhi Pappu Kachhi 1711002020WL113262 00415 SBIN0002881 1020 30/03/2023 No Such Account
81 MP1711002_010822APB_FTO_297782 1711002007NRG23310720220465355 482405534 01/08/2022 BABULAL OBASOR BABULAL OBASOR 1711002007WL040704 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1711002_010822APB_FTO_297782 1711002007NRG23310720220465348 482405534 01/08/2022 PANKHU PANKHU 1711002007WL040700 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1711002_140123FTO_633659 1711002003NRG23121120220670937 004436771 14/01/2023 Kanchedi Kanchedi 1711002WL0079803 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
84 MP1711002_241222FTO_600197 1711002003NRG22100920221132454 033704877 24/12/2022 GULAB GULAB 1711002WL0096766 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
85 MP1711002_241222FTO_600197 1711002003NRG22100920221132453 033704877 24/12/2022 sheelarani sheelarani 1711002WL0096766 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
86 MP1711002_241222FTO_600197 1711002003NRG22100920221132452 033704877 24/12/2022 sheelarani sheelarani 1711002WL0096766 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
87 MP1711002_241222FTO_600197 1711002003NRG22100920221132451 033704877 24/12/2022 sheelarani sheelarani 1711002WL0096766 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
88 MP1711002_241222FTO_600197 1711002003NRG22100920221132450 033704877 24/12/2022 angna angna 1711002WL0096766 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
89 MP1711002_241222FTO_600197 1711002003NRG22100920221132449 033704877 24/12/2022 angna angna 1711002WL0096766 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
90 MP1711002_241222FTO_600197 1711002003NRG22100920221132448 033704877 24/12/2022 angna angna 1711002WL0096766 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
91 MP1711002_040123APB_FTO_615694 1711002003NRG20250420200675624 013204532 04/01/2023 TARAPAT TARAPAT 1711002WL062266 00168 ICIC0000758 1044 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1711002_040123APB_FTO_615694 1711002003NRG20250420200675623 013204532 04/01/2023 TARAPAT TARAPAT 1711002WL062266 00168 ICIC0000758 1044 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1711002_040123APB_FTO_615694 1711002003NRG20180320200652898 013204532 04/01/2023 badi bahu badi bahu 1711002WL060285 00602 SBIN0RRMBGB 1056 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1711002_040123APB_FTO_615694 1711002003NRG20180320200652897 013204532 04/01/2023 badi bahu badi bahu 1711002WL060285 00602 SBIN0RRMBGB 1056 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1711002_040123APB_FTO_615694 1711002003NRG20180320200652896 013204532 04/01/2023 badi bahu badi bahu 1711002WL060285 00602 SBIN0RRMBGB 1056 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1711002_040123APB_FTO_615694 1711002003NRG20180320200652895 013204532 04/01/2023 badi bahu badi bahu 1711002WL060285 00602 SBIN0RRMBGB 1056 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1711002_201022FTO_472684 1711002000NRG23191020220622131 786642299 20/10/2022 HARIDASH HARIDASH 1711002WL071039 00688 FINO0001446 3060 27/10/2022 A/c Blocked or Frozen
98 MP1711002_140123FTO_633659 1711002000NRG23131220220757732 004436771 14/01/2023 Kanchadi Kanchadi 1711002WL0092804 00688 FINO0001001 3264 16/02/2023 A/c Blocked or Frozen
99 MP1711001_071122FTO_499683 1711001021NRG23071120220656626 206753150 07/11/2022 RAJKUMAR PAL RAJKUMAR PAL 1711001021WL077655 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
100 MP1711001_210922APB_FTO_414507 1711001028NRG23200920220560156 374414312 21/09/2022 JAMUNA JAMUNA 1711001028WL059084 00089 CBIN0283522 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1711001_060922FTO_381068 1711001042NRG23050920220529084 378501853 06/09/2022 duani bai duani bai 1711001042WL052441 00415 SBIN0005502 1224 04/10/2022 No Such Account
102 MP1711002_150123FTO_634051 1711002003NRG23150120230850217 004436709 15/01/2023 RAMASING RAMASING 1711002003WL103473 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
103 MP1711002_291122FTO_549918 1711002017NRG23291120220715646 628054148 29/11/2022 Bhalu Bhalu 1711002017WL087226 00415 SBIN0002881 1428 09/12/2022 No Such Account
104 MP1711002_291122FTO_549918 1711002017NRG23291120220715645 628054148 29/11/2022 Bhalu Bhalu 1711002017WL087226 00415 SBIN0002881 1428 09/12/2022 No Such Account
105 MP1711002_291122FTO_549918 1711002017NRG23291120220715644 628054148 29/11/2022 Bhalu Bhalu 1711002017WL087226 00415 SBIN0002881 1428 09/12/2022 No Such Account
106 MP1711002_291122FTO_549918 1711002017NRG23291120220715643 628054148 29/11/2022 Bhalu Bhalu 1711002017WL087226 00415 SBIN0002881 1428 09/12/2022 No Such Account
107 MP1711002_061222APB_FTO_565994 1711002014NRG23051220220732548 06/12/2022 MUNNALAL MUNNALAL 1711002014WL089475 00168 ICIC0000758 1224 06/12/2022 CMNE002,
108 MP1711002_020622APB_FTO_173754 1711002010NRG23020620220225708 02/06/2022 SARDARSINGH SARDARSINGH 1711002010WL019236 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1711002_190223APB_FTO_678547 1711002005NRG23190220230916348 206996539 19/02/2023 Lokendra Singh Lokendra Singh 1711002005WL110023 00703 AIRP0000001 1428 09/03/2023 Account closed
110 MP1711002_011122APB_FTO_490992 1711002004NRG23011120220644230 038161654 01/11/2022 CHANDRABHAN CHANDRABHAN 1711002004WL075553 00602 SBIN0RRMBGB 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1711002_160922APB_FTO_399726 1711002003NRG23160920220548765 374701309 16/09/2022 RAJBAI RAJBAI 1711002003WL056760 00415 SBIN0002881 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1711002_221222FTO_596669 1711002002NRG23221220220780299 060776688 22/12/2022 gulab gulab 1711002002WL095119 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
113 MP1711002_221222FTO_596669 1711002002NRG23221220220780218 060776688 22/12/2022 dilavar dilavar 1711002002WL095117 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
114 MP1711002_221222FTO_596669 1711002002NRG23221220220780179 060776688 22/12/2022 deepak deepak 1711002002WL095117 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
115 MP1711002_221222FTO_596669 1711002002NRG23221220220780178 060776688 22/12/2022 deepak deepak 1711002002WL095117 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
116 MP1711002_031222FTO_560610 1711002000NRG23031220220729639 674217747 03/12/2022 SANDEEP SANDEEP 1711002WL089040 00415 SBIN0001332 3060 13/12/2022 No Such Account
117 MP1711002_041022FTO_442219 1711002000NRG23030920220525959 493594297 04/10/2022 RAJENDRA SINGH LODHI RAJENDRA SINGH LODHI 1711002WL0051755 00602 SBIN0RRMBGB 3060 10/10/2022 No Such Account
118 MP1711002_041022FTO_442219 1711002000NRG23030920220525954 493594297 04/10/2022 rajjan rajjan 1711002WL0051753 00688 FINO0001446 2652 10/10/2022 A/c Blocked or Frozen
119 MP1711002_041022FTO_442219 1711002000NRG23010820220469103 493594297 04/10/2022 rajjan rajjan 1711002WL0041257 00688 FINO0001446 2652 10/10/2022 A/c Blocked or Frozen
120 MP1711001_190922APB_FTO_407830 1711001064NRG23190920220555104 374576961 19/09/2022 Dashrath Adiwasi Dashrath Adiwasi 1711001064WL057917 00415 SBIN0001332 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1711001_230323APB_FTO_724909 1711001063NRG23210320230959418 873893169 23/03/2023 ganni ganni 1711001063WL113174 00415 SBIN0001332 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1711001_310722APB_FTO_296671 1711001062NRG23310720220464863 488311464 31/07/2022 SITARABI SITARABI 1711001062WL040586 00415 SBIN0005502 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1711002_140123FTO_633659 1711002000NRG23131220220757730 004436771 14/01/2023 Kanchadi Kanchadi 1711002WL0092804 00688 FINO0001001 3264 16/02/2023 A/c Blocked or Frozen
124 MP1711002_140123FTO_633659 1711002000NRG23131220220757729 004436771 14/01/2023 ANIL PYASI ANIL PYASI 1711002WL0092803 00415 SBIN0001332 816 16/02/2023 No Such Account
125 MP1711002_140123FTO_633659 1711002000NRG23131220220757726 004436771 14/01/2023 ravindra singh ravindra singh 1711002WL0092800 00415 SBIN0009734 3060 16/02/2023 Account closed
126 MP1711002_140123FTO_633659 1711002000NRG23131220220757723 004436771 14/01/2023 KALU KALU 1711002WL0092799 00688 FINO0001446 2856 16/02/2023 A/c Blocked or Frozen
127 MP1711002_140123FTO_633659 1711002000NRG23131220220757722 004436771 14/01/2023 Rajrani sahu Rajrani sahu 1711002WL0092799 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
128 MP1711002_140123FTO_633659 1711002000NRG23131220220757719 004436771 14/01/2023 komal singh komal singh 1711002WL0092796 00688 FINO0001001 1428 16/02/2023 No Such Account
129 MP1711002_140123FTO_633659 1711002000NRG23131220220757718 004436771 14/01/2023 komal singh komal singh 1711002WL0092796 00688 FINO0001001 1428 16/02/2023 No Such Account
130 MP1711002_140123FTO_633659 1711002000NRG23131220220757717 004436771 14/01/2023 komal singh komal singh 1711002WL0092796 00688 FINO0001001 1428 16/02/2023 No Such Account
131 MP1711002_140123FTO_633659 1711002000NRG23131220220757716 004436771 14/01/2023 komal singh komal singh 1711002WL0092796 00688 FINO0001001 1428 16/02/2023 No Such Account
132 MP1711002_110722APB_FTO_254580 1711002000NRG23110720220415083 858004300 11/07/2022 BHARAT PATHAK BHARAT PATHAK 1711002WL034208 00602 SBIN0RRMBGB 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1711002_020722APB_FTO_238683 1711002000NRG23020720220383252 705501205 02/07/2022 RAJJUSING RAJJUSING 1711002WL030652 00415 SBIN0001332 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1711002_020622APB_FTO_174520 1711002000NRG23020620220227426 02/06/2022 SURENDRA SURENDRA 1711002WL019280 00688 FINO0001446 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1711002_020622APB_FTO_172836 1711002000NRG23020620220223622 02/06/2022 JAMANABAI JAMANABAI 1711002WL019137 00168 ICIC0000538 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1711002_011022FTO_437473 1711002000NRG23011020220582197 410562510 01/10/2022 SURESH SURESH 1711002WL063439 00168 ICIC0000538 2856 07/10/2022 Account closed
137 MP1711002_120422FTO_43628 1711002000NRG22120420221126068 563687953 12/04/2022 Jivan lal sahu Jivan lal sahu 1711002WL095873 00688 FINO0001446 2895 09/05/2022 A/c Blocked or Frozen
138 MP1711002_120422FTO_43628 1711002000NRG22120420221126067 563687953 12/04/2022 Jivan lal sahu Jivan lal sahu 1711002WL095873 00688 FINO0001446 2895 09/05/2022 A/c Blocked or Frozen
139 MP1711001_030323APB_FTO_687740 1711001063NRG23020320230931921 692900746 03/03/2023 ganni ganni 1711001063WL111330 00415 SBIN0001332 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1711001_130722FTO_258650 1711001054NRG23130720220421602 867696588 13/07/2022 Angad Angad 1711001054WL034947 00688 FINO0001446 1224 16/07/2022 No Such Account
141 MP1711001_180922FTO_403620 1711001034NRG23180920220551628 374347196 18/09/2022 Chunn Chunn 1711001034WL057271 00089 CBIN0283522 2856 04/10/2022 No Such Account
142 MP1711001_120722FTO_255943 1711001034NRG23120720220416161 867494033 12/07/2022 ganeshprasad ganeshprasad 1711001034WL034347 00415 SBIN0001332 2856 16/07/2022 No Such Account
143 MP1711001_230223APB_FTO_681713 1711001025NRG23230220230921192 218248619 23/02/2023 dyaram dyaram 1711001025WL110516 00602 SBIN0RRMBGB 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1711001_030323APB_FTO_687740 1711001025NRG23030320230932331 692900746 03/03/2023 dyaram dyaram 1711001025WL111364 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1711001_250922FTO_422454 1711001021NRG23250920220568103 417174737 25/09/2022 Sanjli bahu Sanjli bahu 1711001021WL060532 00415 SBIN0001332 1224 07/10/2022 No Such Account
146 MP1711001_200922FTO_411325 1711001021NRG23200920220558996 374483808 20/09/2022 meenu meenu 1711001021WL058819 00415 SBIN0005496 2856 04/10/2022 Account closed
147 MP1711001_310722APB_FTO_296671 1711001051NRG23310720220465308 488311464 31/07/2022 parssotam parssotam 1711001051WL040688 00415 SBIN0005502 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1711001_201222APB_FTO_593222 1711001049NRG23201220220776068 035231222 20/12/2022 PRIYANKA PATEL PRIYANKA PATEL 1711001049WL094625 00468 UBIN0539082 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1711001_140922FTO_396030 1711001046NRG23130920220543871 374836282 14/09/2022 Gulabbai Gulabbai 1711001046WL055695 00415 SBIN0001332 1224 04/10/2022 No Such Account
150 MP1711001_121022APB_FTO_457456 1711001040NRG23081020220596760 590023771 12/10/2022 RAMARATAN RAMARATAN 1711001040WL065987 00168 ICIC0000538 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1711001_260123FTO_654661 1711001037NRG23260120230879437 887194397 26/01/2023 SANTOSH SANTOSH 1711001037WL106160 00168 ICIC0000538 2856 15/02/2023 Account closed
152 MP1711001_261022FTO_481605 1711001034NRG23261020220633909 863565760 26/10/2022 sudharani sudharani 1711001034WL073248 00415 SBIN0001332 2856 01/11/2022 No Such Account
153 MP1711001_261022FTO_481605 1711001034NRG23261020220633908 863565760 26/10/2022 Deepak Deepak 1711001034WL073248 00415 SBIN0001332 2856 01/11/2022 No Such Account
154 MP1711001_180422FTO_58164 1711001034NRG23180420220033558 680403175 18/04/2022 DARYAO DARYAO 1711001034WL002792 00168 ICIC0000758 2856 13/05/2022 No Such Account
155 MP1711001_170422FTO_54852 1711001034NRG23170420220029644 540490749 17/04/2022 PREMBAI PREMBAI 1711001034WL002443 00168 ICIC0000758 2856 06/05/2022 No Such Account
156 MP1711001_280622FTO_230749 1711001021NRG23280620220363693 666398700 28/06/2022 SUNEEL SUNEEL 1711001021WL028995 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
157 MP1711001_280622FTO_230749 1711001021NRG23280620220363692 666398700 28/06/2022 RAJKUMAR PAL RAJKUMAR PAL 1711001021WL028995 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
158 MP1711001_080922FTO_385422 1711001021NRG23080920220533373 375386190 08/09/2022 Prateek Gupta Prateek Gupta 1711001021WL053467 00415 SBIN0001332 1224 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
159 MP1711001_080922FTO_385422 1711001021NRG23080920220533369 375386190 08/09/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL053467 00415 SBIN0001332 1224 04/10/2022 No Such Account
160 MP1711001_080922FTO_385422 1711001021NRG23080920220533368 375386190 08/09/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL053467 00415 SBIN0001332 1224 04/10/2022 No Such Account
161 MP1711001_071122FTO_499683 1711001021NRG23071120220656622 206753150 07/11/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL077655 00415 SBIN0001332 1224 15/11/2022 No Such Account
162 MP1711001_071122FTO_499683 1711001021NRG23071120220656621 206753150 07/11/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL077655 00415 SBIN0001332 1224 15/11/2022 No Such Account
163 MP1711001_020722APB_FTO_238626 1711001015NRG23020720220380652 710421492 02/07/2022 laxmirani laxmirani 1711001015WL030374 00089 CBIN0283522 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1711001_220522APB_FTO_144185 1711001012NRG23210520220173054 002185392 22/05/2022 RAM SVARUP RAM SVARUP 1711001012WL014662 00089 CBIN0283522 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1711001_200722FTO_274074 1711001012NRG23190720220434771 120650996 20/07/2022 Amit singh Amit singh 1711001012WL036752 00415 SBIN0005502 1224 26/07/2022 Account closed
166 MP1711001_060622APB_FTO_183017 1711001012NRG23040620220235969 237334397 06/06/2022 RAM SVARUP RAM SVARUP 1711001012WL019917 00089 CBIN0283522 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1711001_111222APB_FTO_575969 1711001011NRG23111220220748695 763576558 11/12/2022 Kallu patel Kallu patel 1711001011WL091414 00415 SBIN0005502 2856 16/12/2022 Account closed
168 MP1711001_070123APB_FTO_621506 1711001011NRG23070120230827057 007928759 07/01/2023 Bindu Bindu 1711001011WL100884 00468 UBIN0559474 1224 16/02/2023 Account closed
169 MP1711001_290123FTO_659233 1711001010NRG23280120230885593 886023690 29/01/2023 Gulab rani Gulab rani 1711001010WL106700 00415 SBIN0001332 816 15/02/2023 No Such Account
170 MP1711001_290123FTO_659233 1711001010NRG23280120230885592 886023690 29/01/2023 Gulab rani Gulab rani 1711001010WL106700 00415 SBIN0001332 1020 15/02/2023 No Such Account
171 MP1711001_290123FTO_659233 1711001010NRG23280120230885589 886023690 29/01/2023 Santosh Santosh 1711001010WL106700 00415 SBIN0001332 1020 15/02/2023 No Such Account
172 MP1711001_290123FTO_659233 1711001010NRG23280120230885588 886023690 29/01/2023 Santosh Santosh 1711001010WL106700 00415 SBIN0001332 1020 15/02/2023 No Such Account
173 MP1711001_240123FTO_651633 1711001010NRG23210120230867128 887267466 24/01/2023 Gulab rani Gulab rani 1711001010WL104961 00415 SBIN0001332 1020 15/02/2023 No Such Account
174 MP1711001_240123FTO_651633 1711001010NRG23210120230867127 887267466 24/01/2023 Gulab rani Gulab rani 1711001010WL104961 00415 SBIN0001332 1020 15/02/2023 No Such Account
175 MP1711001_240123FTO_651633 1711001010NRG23210120230867124 887267466 24/01/2023 Santosh Santosh 1711001010WL104961 00415 SBIN0001332 1020 15/02/2023 No Such Account
176 MP1711001_240123FTO_651633 1711001010NRG23210120230867123 887267466 24/01/2023 Santosh Santosh 1711001010WL104961 00415 SBIN0001332 1020 15/02/2023 No Such Account
177 MP1711001_190123FTO_643254 1711001010NRG23090120230833650 887861210 19/01/2023 Gulab rani Gulab rani 1711001010WL101651 00415 SBIN0001332 1224 15/02/2023 No Such Account
178 MP1711001_190123FTO_643254 1711001010NRG23090120230833649 887861210 19/01/2023 Gulab rani Gulab rani 1711001010WL101651 00415 SBIN0001332 1224 15/02/2023 No Such Account
179 MP1711001_190123FTO_643254 1711001010NRG23090120230833646 887861210 19/01/2023 Santosh Santosh 1711001010WL101651 00415 SBIN0001332 1224 15/02/2023 No Such Account
180 MP1711001_190123FTO_643254 1711001010NRG23090120230833645 887861210 19/01/2023 Santosh Santosh 1711001010WL101651 00415 SBIN0001332 1224 15/02/2023 No Such Account
181 MP1711001_190123FTO_643254 1711001006NRG23120120230841104 887861210 19/01/2023 prabha prabha 1711001006WL102558 00089 CBIN0283522 2856 15/02/2023 No Such Account
182 MP1711001_110722FTO_253601 1711001004NRG23080720220405826 858079271 11/07/2022 sangita sangita 1711001004WL033040 00415 SBIN0001332 2448 16/07/2022 No Such Account
183 MP1711001_151022APB_FTO_462596 1711001000NRG23151020220612976 659801972 15/10/2022 kallu kirmi kallu kirmi 1711001WL069361 00415 SBIN0005496 204 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1711001_140722APB_FTO_260525 1711001000NRG23140720220424375 024804204 14/07/2022 heera lal heera lal 1711001WL035368 00415 SBIN0005502 204 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1711001_140722APB_FTO_260525 1711001000NRG23140720220424373 024804204 14/07/2022 heera lal heera lal 1711001WL035368 00415 SBIN0005502 2856 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1711001_121022APB_FTO_457456 1711001000NRG23121020220605529 590023771 12/10/2022 BHUWANI SINGH GOUND BHUWANI SINGH GOUND 1711001WL067796 00415 SBIN0005502 3060 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1711001_121022APB_FTO_457456 1711001000NRG23121020220605528 590023771 12/10/2022 DILAN SINGH DILAN SINGH 1711001WL067796 00415 SBIN0005502 3060 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1711001_121022APB_FTO_457456 1711001000NRG23121020220605526 590023771 12/10/2022 Gotam Gotam 1711001WL067796 00415 SBIN0005502 3060 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1711001_121022APB_FTO_457456 1711001000NRG23121020220605525 590023771 12/10/2022 PREMI AHIRWAR PREMI AHIRWAR 1711001WL067796 00415 SBIN0005502 3060 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1711001_090622APB_FTO_191353 1711001000NRG23090620220260913 325181962 09/06/2022 Gulab Bai Lodhi Gulab Bai Lodhi 1711001WL021583 00415 SBIN0005502 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1711001_240223APB_FTO_682505 1711001000NRG23041220220731129 696525450 24/02/2023 mahendra mahendra 1711001WL089248 00415 SBIN0005502 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1711002_140622APB_FTO_201430 1711002050NRG23140620220284161 445618793 14/06/2022 HARIDAS AHIRWAL HARIDAS AHIRWAL 1711002050WL023301 00415 SBIN0002881 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1711001_200922FTO_411325 1711001021NRG23200920220557458 374483808 20/09/2022 Sanjli bahu Sanjli bahu 1711001021WL058455 00415 SBIN0001332 1224 04/10/2022 No Such Account
194 MP1711001_200822FTO_345233 1711001021NRG23200820220503128 693921702 20/08/2022 Prateek Gupta Prateek Gupta 1711001021WL047163 00415 SBIN0001332 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
195 MP1711001_200822FTO_345233 1711001021NRG23200820220503124 693921702 20/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL047163 00415 SBIN0001332 1224 02/09/2022 No Such Account
196 MP1711001_200822FTO_345233 1711001021NRG23200820220503123 693921702 20/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL047163 00415 SBIN0001332 1224 02/09/2022 No Such Account
197 MP1711001_080622FTO_188612 1711001021NRG23070620220247634 338892765 08/06/2022 parshu ahirwar parshu ahirwar 1711001021WL020664 00415 SBIN0001332 2856 20/06/2022 No Such Account
198 MP1711001_260223APB_FTO_683772 1711001018NRG23260220230925063 696402220 26/02/2023 PARASHARAM RAJPALI PARASHARAM RAJPALI 1711001018WL110788 00415 SBIN0001332 1224 25/03/2023 Account closed
199 MP1711001_230223APB_FTO_681713 1711001018NRG23220220230920986 218248619 23/02/2023 HALKIBAHU HALKIBAHU 1711001018WL110496 00168 ICIC0000538 2856 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1711001_190822APB_FTO_343821 1711001018NRG23190820220501619 693944229 19/08/2022 RAJARAM RAJARAM 1711001018WL046886 00602 SBIN0RRMBGB 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1711001_140622FTO_202868 1711001016NRG23140620220284870 444328608 14/06/2022 MOHAN LAL MOHAN LAL 1711001016WL023344 00697 BKID0NAMRGB 2448 22/06/2022 No Such Account
202 MP1711001_090522FTO_111583 1711001015NRG23090520220120561 748644038 09/05/2022 brijlal kurmi brijlal kurmi 1711001015WL011097 00415 SBIN0001332 1224 17/05/2022 No Such Account
203 MP1711001_291222APB_FTO_606463 1711001011NRG23291220220796918 029820262 29/12/2022 Bindu Bindu 1711001011WL097114 00468 UBIN0559474 1224 17/02/2023 Account closed
204 MP1711001_100822APB_FTO_325761 1711001011NRG23100820220485754 624265837 10/08/2022 hakam hakam 1711001011WL044007 450001 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1711001_240522FTO_148792 1711001000NRG23240520220183292 022486208 24/05/2022 RAJA RAM KURMI RAJA RAM KURMI 1711001WL015520 00415 SBIN0001332 2856 28/05/2022 Account closed
206 MP1711001_230522FTO_146169 1711001000NRG23230520220181651 002016333 23/05/2022 sumanrani sumanrani 1711001WL015320 00089 CBIN0283522 1224 27/05/2022 No Such Account
207 MP1711001_230522FTO_146169 1711001000NRG23230520220181650 002016333 23/05/2022 praveen praveen 1711001WL015320 00089 CBIN0283522 1224 27/05/2022 No Such Account
208 MP1711001_230522FTO_146169 1711001000NRG23230520220181635 002016333 23/05/2022 rmakant rmakant 1711001WL015320 00415 SBIN0005502 1224 27/05/2022 No Such Account
209 MP1711001_131122FTO_509025 1711001000NRG23131120220673338 248093775 13/11/2022 Durga Durga 1711001WL080283 00415 SBIN0001332 2856 17/11/2022 No Such Account
210 MP1711001_131122FTO_509025 1711001000NRG23131120220673337 248093775 13/11/2022 Charan Charan 1711001WL080283 00415 SBIN0001332 2856 17/11/2022 No Such Account
211 MP1711001_130422APB_FTO_46445 1711001000NRG23130420220017778 542335285 13/04/2022 NONE LAL NONE LAL 1711001WL001412 00415 SBIN0001332 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1711001_071222APB_FTO_568687 1711001000NRG23071220220739482 666545240 07/12/2022 Ramvishal Yadav Ramvishal Yadav 1711001WL090357 00415 SBIN0001332 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1711002_090522APB_FTO_111211 1711002050NRG23080520220119181 748510407 09/05/2022 Chandrabhan Chandrabhan 1711002050WL010876 00415 SBIN0002881 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1711002_060323APB_FTO_689262 1711002050NRG23060320230936882 692089820 06/03/2023 Preamrani Preamrani 1711002050WL111667 00415 SBIN0002881 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1711002_010622APB_FTO_170220 1711002050NRG23010620220217524 139425292 01/06/2022 RAJRANI RAJRANI 1711002050WL018621 00415 SBIN0002881 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1711001_090123FTO_624020 1711001010NRG23221220220781330 007799559 09/01/2023 Gulab rani Gulab rani 1711001010WL095239 00415 SBIN0001332 1224 16/02/2023 No Such Account
217 MP1711001_230922FTO_420065 1711001010NRG23220920220561698 410397424 23/09/2022 BRAJLAL BRAJLAL 1711001010WL059326 00415 SBIN0001332 1428 07/10/2022 Account closed
218 MP1711001_090123FTO_624020 1711001006NRG23291220220797780 007799559 09/01/2023 prabha prabha 1711001006WL097246 00089 CBIN0283522 2856 16/02/2023 No Such Account
219 MP1711001_090522FTO_111518 1711001001NRG23080520220119152 748630692 09/05/2022 keshrani ahirwar keshrani ahirwar 1711001001WL010870 00415 SBIN0001332 2856 17/05/2022 No Such Account
220 MP1711001_090522FTO_111518 1711001001NRG23080520220119151 748630692 09/05/2022 keshrani ahirwar keshrani ahirwar 1711001001WL010870 00415 SBIN0001332 2856 17/05/2022 No Such Account
221 MP1711001_090522FTO_111518 1711001001NRG23080520220119150 748630692 09/05/2022 keshrani ahirwar keshrani ahirwar 1711001001WL010870 00415 SBIN0001332 2856 17/05/2022 No Such Account
222 MP1711001_150123FTO_634891 1711001001NRG23070120230828740 003211507 15/01/2023 jawahar jawahar 1711001001WL101049 00415 SBIN0001332 1224 15/02/2023 No Such Account
223 MP1711001_310522APB_FTO_168367 1711001000NRG23310520220214110 140332933 31/05/2022 PRAVENDRA SINGH THAKUR PRAVENDRA SINGH THAKUR 1711001WL018295 00089 CBIN0283522 1224 04/06/2022 Account closed
224 MP1711001_280922FTO_430760 1711001000NRG23280920220575902 413610509 28/09/2022 rittu rittu 1711001WL062159 00415 SBIN0005496 2856 07/10/2022 No Such Account
225 MP1711001_280922FTO_430760 1711001000NRG23280920220575901 413610509 28/09/2022 radha radha 1711001WL062159 00415 SBIN0005496 2856 07/10/2022 No Such Account
226 MP1711001_130922FTO_394090 1711001000NRG23130920220543807 374946048 13/09/2022 subhadra subhadra 1711001WL055678 00415 SBIN0001332 1224 04/10/2022 No Such Account
227 MP1711001_091122APB_FTO_502755 1711001000NRG23091120220661969 227255838 09/11/2022 RISHI RISHI 1711001WL078451 00415 SBIN0005502 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1711001_091122APB_FTO_502755 1711001000NRG23091120220661931 227255838 09/11/2022 LAKHAN LAKHAN 1711001WL078448 450001 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1711001_031122APB_FTO_493953 1711001000NRG23031120220648569 138809258 03/11/2022 rajaram rajaram 1711001WL076429 00415 SBIN0005502 2448 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1711001_031122APB_FTO_493953 1711001000NRG23031120220648568 138809258 03/11/2022 BHAVUTEE LAL BHAVUTEE LAL 1711001WL076429 00089 CBIN0283522 2448 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1711001_031122APB_FTO_493953 1711001000NRG23031120220648440 138809258 03/11/2022 RISHI RISHI 1711001WL076414 00415 SBIN0005502 2856 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1711001_020422APB_FTO_13480 1711001000NRG22020420221122086 565872766 02/04/2022 DHANIRAM DHANIRAM 1711001WL095277 00168 ICIC0000538 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1711001_020422APB_FTO_13480 1711001000NRG22020420221122065 565872766 02/04/2022 Charan Lal Charan Lal 1711001WL095273 00415 SBIN0005502 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1711002_051222FTO_565096 1711002041NRG23041220220730996 666279957 05/12/2022 Jamna Singh Lodhi Jamna Singh Lodhi 1711002041WL089227 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
235 MP1711002_020123FTO_613406 1711002030NRG23020120230813913 021532455 02/01/2023 gayan singh lodhi gayan singh lodhi 1711002030WL099231 00415 SBIN0009734 1224 17/02/2023 Account closed
236 MP1711002_130722FTO_258084 1711002029NRG23130720220420895 867819890 13/07/2022 Bhagwati Bai Bhagwati Bai 1711002029WL034856 00703 AIRP0000001 3060 16/07/2022 A/c Blocked or Frozen
237 MP1711002_270922FTO_428272 1711002017NRG23270920220573945 413968025 27/09/2022 preetam preetam 1711002017WL061790 00703 AIRP0000001 3264 07/10/2022 A/c Blocked or Frozen
238 MP1711002_270922FTO_428272 1711002017NRG23270920220573944 413968025 27/09/2022 preetam preetam 1711002017WL061790 00703 AIRP0000001 3264 07/10/2022 A/c Blocked or Frozen
239 MP1711002_270922FTO_428272 1711002017NRG23270920220573942 413968025 27/09/2022 preetam preetam 1711002017WL061789 00703 AIRP0000001 3264 07/10/2022 A/c Blocked or Frozen
240 MP1711002_270922FTO_428272 1711002017NRG23270920220573941 413968025 27/09/2022 preetam preetam 1711002017WL061789 00703 AIRP0000001 3264 07/10/2022 A/c Blocked or Frozen
241 MP1711002_270922FTO_428272 1711002017NRG23270920220573940 413968025 27/09/2022 preetam preetam 1711002017WL061789 00703 AIRP0000001 3264 07/10/2022 A/c Blocked or Frozen
242 MP1711002_050123FTO_618244 1711002017NRG23050120230822793 011100018 05/01/2023 KAMLA KAMLA 1711002017WL100392 00032 UTIB0000770 1224 16/02/2023 Account closed
243 MP1711002_050123FTO_618244 1711002017NRG23050120230822792 011100018 05/01/2023 KAMLA KAMLA 1711002017WL100392 00032 UTIB0000770 1224 16/02/2023 Account closed
244 MP1711002_011222FTO_553571 1711002014NRG23011220220719462 627012513 01/12/2022 MAJHLI BAHU MAJHLI BAHU 1711002014WL087840 00415 SBIN0002881 1224 09/12/2022 No Such Account
245 MP1711002_041222FTO_561121 1711002007NRG23041220220730225 673494997 04/12/2022 RAJKUMARI RAJKUMARI 1711002007WL089104 00688 FINO0001446 1224 12/12/2022 No Such Account
246 MP1711002_041222FTO_561121 1711002007NRG23041220220730224 673494997 04/12/2022 RAJKUMARI RAJKUMARI 1711002007WL089104 00688 FINO0001446 1224 12/12/2022 No Such Account
247 MP1711002_041222FTO_561121 1711002007NRG23041220220730193 673494997 04/12/2022 Suvan Suvan 1711002007WL089104 00688 FINO0001446 204 12/12/2022 No Such Account
248 MP1711002_151022APB_FTO_463318 1711002006NRG23151020220613524 659500328 15/10/2022 CHENSINGH CHENSINGH 1711002006WL069512 00415 SBIN0002881 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1711002_270223APB_FTO_684606 1711002005NRG23270220230926420 695774247 27/02/2023 Lokendra Singh Lokendra Singh 1711002005WL110908 00703 AIRP0000001 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1711002_060123APB_FTO_619577 1711002005NRG23050120230823277 009085779 06/01/2023 Lokendra Singh Lokendra Singh 1711002005WL100424 00703 AIRP0000001 1428 17/02/2023 Account closed
251 MP1711002_270922FTO_428272 1711002004NRG23270920220572258 413968025 27/09/2022 rupsingh rupsingh 1711002004WL061386 00415 SBIN0002881 3264 07/10/2022 No Such Account
252 MP1711002_241222FTO_599322 1711002004NRG23231220220785337 035259271 24/12/2022 RAM SHAKI RAM SHAKI 1711002004WL095554 00688 FINO0001001 1428 17/02/2023 A/c Blocked or Frozen
253 MP1711002_241222FTO_599322 1711002004NRG23231220220785336 035259271 24/12/2022 RAM SHAKI RAM SHAKI 1711002004WL095554 00688 FINO0001001 1428 17/02/2023 A/c Blocked or Frozen
254 MP1711002_211122APB_FTO_525585 1711002003NRG23211120220694932 430742310 21/11/2022 babalu babalu 1711002003WL084184 00602 SBIN0RRMBGB 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1711002_060622FTO_182916 1711002003NRG23060620220242866 237316952 06/06/2022 Kanchedi Kanchedi 1711002003WL020419 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
256 MP1711002_301022FTO_487283 1711002002NRG23281020220637751 002288125 30/10/2022 RAMESH RAMESH 1711002002WL074203 00415 SBIN0002881 3060 07/11/2022 No Such Account
257 MP1711002_301022FTO_487283 1711002002NRG23281020220637748 002288125 30/10/2022 tilak tilak 1711002002WL074203 00415 SBIN0002881 3060 07/11/2022 No Such Account
258 MP1711002_240622FTO_223962 1711002002NRG23240620220339207 596529148 24/06/2022 rajkumari rajkumari 1711002WL0027261 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
259 MP1711002_070522FTO_109018 1711002002NRG23070520220114175 696965639 07/05/2022 parsadi parsadi 1711002002WL010577 00415 SBIN0002881 3060 14/05/2022 Account closed
260 MP1711002_060123FTO_620091 1711002002NRG23060120230826230 009192017 06/01/2023 deepak deepak 1711002002WL100756 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
261 MP1711002_060123FTO_620091 1711002002NRG23060120230826229 009192017 06/01/2023 deepak deepak 1711002002WL100756 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
262 MP1711002_181022FTO_468011 1711002000NRG23181020220620878 763930201 18/10/2022 BRAJESH AHIRWAR BRAJESH AHIRWAR 1711002WL070812 00415 SBIN0001332 3060 25/10/2022 Account closed
263 MP1711001_110323APB_FTO_696577 1711001064NRG23110320230944618 691127841 11/03/2023 Seetarani Gound Seetarani Gound 1711001064WL112240 00415 SBIN0001332 1020 25/03/2023 Account closed
264 MP1711001_110323APB_FTO_696577 1711001064NRG23110320230944617 691127841 11/03/2023 PANCHAM PANCHAM 1711001064WL112240 00415 SBIN0001332 1020 25/03/2023 Account closed
265 MP1711001_110323APB_FTO_696577 1711001064NRG23110320230944601 691127841 11/03/2023 Dashrath Adiwasi Dashrath Adiwasi 1711001064WL112240 00415 SBIN0001332 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1711002_300123FTO_660098 1711002048NRG23300120230889804 885906890 30/01/2023 BHUPENDRE BHUPENDRE 1711002048WL107015 00415 SBIN0002881 1020 15/02/2023 No Such Account
267 MP1711002_211222FTO_594010 1711002047NRG23201220220774630 035107204 21/12/2022 pramod pramod 1711002047WL094544 00415 SBIN0009734 816 27/12/2022 No Such Account
268 MP1711002_211222FTO_594010 1711002047NRG23201220220774599 035107204 21/12/2022 BHURE raikwar BHURE raikwar 1711002047WL094544 00688 FINO0001001 816 27/12/2022 No Such Account
269 MP1711002_200323FTO_718522 1711002047NRG23190320230956789 730371095 20/03/2023 pancham pancham 1711002047WL113030 00415 SBIN0009734 408 30/03/2023 Account closed
270 MP1711002_030323APB_FTO_687807 1711002046NRG23030320230933549 692618264 03/03/2023 kalayan kalayan 1711002046WL111437 00032 UTIB0000770 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1711002_030323APB_FTO_687807 1711002046NRG23030320230933547 692618264 03/03/2023 Kashibai Kashibai 1711002046WL111437 00415 SBIN0009734 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1711002_311022FTO_489527 1711002043NRG23311020220644015 035427720 31/10/2022 MAHESH MAHESH 1711002043WL075530 00602 SBIN0RRMBGB 3060 05/11/2022 No Such Account
273 MP1711002_170522FTO_130456 1711002041NRG23170520220151465 885519527 17/05/2022 tek singh tek singh 1711002041WL013241 00688 FINO0001446 1224 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
274 MP1711002_060123FTO_619608 1711002041NRG23060120230824036 009085807 06/01/2023 Janki Lodhi Janki Lodhi 1711002041WL100554 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
275 MP1711002_190822FTO_343567 1711002039NRG23180820220500883 694001618 19/08/2022 Jitendra ahirwar Jitendra ahirwar 1711002039WL046781 00415 SBIN0001332 3060 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
276 MP1711002_040922FTO_376210 1711002031NRG23040920220526600 382222243 04/09/2022 JAGDEO JAGDEO 1711002WL0051910 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
277 MP1711002_040922FTO_376210 1711002031NRG23040920220526599 382222243 04/09/2022 JAGDEO JAGDEO 1711002WL0051910 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
278 MP1711002_220722APB_FTO_278107 1711002029NRG23220720220443178 486999607 22/07/2022 HARGOVIND SINGH HARGOVIND SINGH 1711002029WL037684 00468 UBIN0570648 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1711002_240323FTO_725453 1711002020NRG23230320230961077 794371668 24/03/2023 Devidin Devidin 1711002020WL113262 00688 FINO0001446 1224 30/03/2023 No Such Account
280 MP1711002_240323FTO_725453 1711002019NRG23230320230961053 794371668 24/03/2023 RAMESHWAR RAMESHWAR 1711002019WL113260 00415 SBIN0002881 1224 30/03/2023 Account closed
281 MP1711002_010822APB_FTO_297782 1711002007NRG23310720220465358 482405534 01/08/2022 SRIRAM MANOHAR VISHVAKARMA SRIRAM MANOHAR VISHVAKARMA 1711002007WL040704 00415 SBIN0002881 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1711002_050822APB_FTO_309847 1711002007NRG23050820220476135 623241135 05/08/2022 DHANIRAM DHANIRAM 1711002007WL042447 00415 SBIN0002881 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1711002_130123FTO_633049 1711002006NRG23130120230847193 885080186 13/01/2023 naseem shah naseem shah 1711002006WL103111 00688 FINO0001001 408 14/02/2023 A/c Blocked or Frozen
284 MP1711002_130123FTO_633049 1711002006NRG23130120230847192 885080186 13/01/2023 naseem shah naseem shah 1711002006WL103111 00688 FINO0001001 816 14/02/2023 A/c Blocked or Frozen
285 MP1711002_291122FTO_548808 1711002051NRG23251120220705098 628054495 29/11/2022 DINESH PYASI DINESH PYASI 1711002051WL085561 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
286 MP1711002_291122FTO_548808 1711002051NRG23251120220705094 628054495 29/11/2022 ARCHNA LODHI ARCHNA LODHI 1711002051WL085561 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
287 MP1711002_291122FTO_548808 1711002051NRG23251120220705087 628054495 29/11/2022 ABDUL GAFAR ABDUL GAFAR 1711002051WL085561 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
288 MP1711002_221022FTO_476153 1711002051NRG23221020220627127 829300682 22/10/2022 Roshni Lodhi Roshni Lodhi 1711002051WL071959 00415 SBIN0002881 1224 01/11/2022 No Such Account
289 MP1711002_221022FTO_476153 1711002051NRG23221020220627120 829300682 22/10/2022 KUMKUM PARIHAR KUMKUM PARIHAR 1711002051WL071959 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
290 MP1711002_080622APB_FTO_189697 1711002049NRG23080620220253515 310283391 08/06/2022 GENDARANI GENDARANI 1711002049WL021096 00415 SBIN0002881 1224 14/06/2022 Account closed
291 MP1711002_250123FTO_653876 1711002048NRG23250120230878721 887234239 25/01/2023 BHUPENDRE BHUPENDRE 1711002048WL106087 00415 SBIN0002881 1224 15/02/2023 No Such Account
292 MP1711002_280223APB_FTO_684752 1711002047NRG23280220230927675 693644313 28/02/2023 ravindra singh ravindra singh 1711002047WL111011 00415 SBIN0009734 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1711002_210722APB_FTO_275471 1711002047NRG23210720220439382 487162709 21/07/2022 SEVAK SEVAK 1711002047WL037387 00415 SBIN0009734 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1711002_221222FTO_596669 1711002046NRG23221220220781349 060776688 22/12/2022 PARAMLAL PARAMLAL 1711002046WL095240 00415 SBIN0009734 1224 28/12/2022 Account closed
295 MP1711002_011122APB_FTO_490992 1711002044NRG23011120220644601 038161654 01/11/2022 SOORAT SOORAT 1711002044WL075619 00168 ICIC0000538 3264 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1711002_010223APB_FTO_665392 1711002044NRG23010220230898144 007731746 01/02/2023 SOORAT SOORAT 1711002044WL107586 00168 ICIC0000538 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1711002_020123FTO_613392 1711002030NRG23020120230813915 021492141 02/01/2023 gayan singh lodhi gayan singh lodhi 1711002030WL099231 00415 SBIN0009734 612 17/02/2023 Account closed
298 MP1711002_280622FTO_229562 1711002029NRG23280620220358674 595333963 28/06/2022 Bhagwati Bai Bhagwati Bai 1711002029WL028563 00703 AIRP0000001 2856 02/07/2022 A/c Blocked or Frozen
299 MP1711002_260922FTO_425743 1711002029NRG23260920220571458 415195914 26/09/2022 Bhagwati Bai Bhagwati Bai 1711002029WL061217 00703 AIRP0000001 1836 07/10/2022 A/c Blocked or Frozen
300 MP1711002_281022FTO_485111 1711002017NRG23281020220639694 028182285 28/10/2022 GORI GORI 1711002017WL074669 00468 UBIN0539082 2856 07/11/2022 No Such Account
301 MP1711002_030722FTO_239364 1711002017NRG23030720220384175 704880773 03/07/2022 VALI VALI 1711002017WL030748 00688 FINO0001446 1224 07/07/2022 No Such Account
302 MP1711002_030722FTO_239364 1711002017NRG23030720220384174 704880773 03/07/2022 VALI VALI 1711002017WL030748 00688 FINO0001446 1224 07/07/2022 No Such Account
303 MP1711002_070522FTO_109021 1711002002NRG23070520220114190 696965738 07/05/2022 sarju sahu sarju sahu 1711002002WL010578 00415 SBIN0003716 3060 14/05/2022 No Such Account
304 MP1711002_221022APB_FTO_476446 1711002000NRG23221020220628116 829073372 22/10/2022 ravindra singh ravindra singh 1711002WL072162 00415 SBIN0009734 3060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1711002_210822APB_FTO_346553 1711002000NRG23210820220505430 693251969 21/08/2022 GOVIND GOVIND 1711002WL047679 00168 ICIC0000538 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1711002_311222FTO_609808 1711002051NRG23311220220809257 024909273 31/12/2022 DINESH PYASI DINESH PYASI 1711002051WL098451 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
307 MP1711002_290323APB_FTO_732327 1711002051NRG23280320230965123 640198784 29/03/2023 Omprakash Omprakash 1711002051WL113484 00415 SBIN0002881 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
308 MP1711002_231122FTO_530387 1711002051NRG23231120220701191 628428006 23/11/2022 DINESH PYASI DINESH PYASI 1711002051WL085006 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
309 MP1711002_231122FTO_530387 1711002051NRG23231120220701187 628428006 23/11/2022 ARCHNA LODHI ARCHNA LODHI 1711002051WL085006 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
310 MP1711002_231122FTO_530387 1711002051NRG23231120220701180 628428006 23/11/2022 ABDUL GAFAR ABDUL GAFAR 1711002051WL085006 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
311 MP1711002_280422APB_FTO_84839 1711002054NRG23270420220076825 562934152 28/04/2022 sunil sunil 1711002054WL007228 00415 SBIN0002881 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1711002_030323APB_FTO_687294 1711002053NRG23030320230932291 692618128 03/03/2023 latori latori 1711002053WL111362 00415 SBIN0002881 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1711001_031122FTO_493786 1711001000NRG23031120220648570 138809242 03/11/2022 raggu raggu 1711001WL076429 00415 SBIN0005502 2448 11/11/2022 Account closed
314 MP1711001_101122FTO_503174 1711001000NRG23101120220662959 227218275 10/11/2022 Laxman Laxman 1711001WL078545 00415 SBIN0001332 1224 19/11/2022 No Such Account
315 MP1711001_291022APB_FTO_486448 1711001000NRG23281020220638099 001934103 29/10/2022 SITA SITA 1711001WL074303 00415 SBIN0001332 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1711001_050722FTO_244156 1711001004NRG23040720220386762 772870383 05/07/2022 JANAKI JANAKI 1711001004WL031064 00168 ICIC0000538 1224 11/07/2022 Account closed
317 MP1711001_090123FTO_622417 1711001004NRG23091220220743761 003175032 09/01/2023 Rohit Yadav Rohit Yadav 1711001004WL090800 00415 SBIN0001332 1224 15/02/2023 Account closed
318 MP1711001_090522FTO_111588 1711001011NRG23090520220121600 748687159 09/05/2022 Prakash Prakash 1711001011WL011184 00415 SBIN0005502 1224 17/05/2022 Account closed
319 MP1711001_311022APB_FTO_489278 1711001011NRG23301020220641959 035433573 31/10/2022 hakam hakam 1711001011WL075148 450001 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1711001_270622FTO_228518 1711001012NRG23240620220339587 595493535 27/06/2022 Amit singh Amit singh 1711001012WL027289 00415 SBIN0005502 1224 01/07/2022 Account closed
321 MP1711001_050722APB_FTO_244190 1711001012NRG23240620220339773 773140147 05/07/2022 RAMSVARUP patel RAMSVARUP patel 1711001012WL027313 00089 CBIN0283522 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1711001_210622APB_FTO_216850 1711001015NRG23210620220323180 555223169 21/06/2022 laxmirani laxmirani 1711001015WL026007 00089 CBIN0283522 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1711001_210622APB_FTO_216850 1711001015NRG23210620220323269 555223169 21/06/2022 laxmirani laxmirani 1711001015WL026010 00089 CBIN0283522 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1711001_051222FTO_564766 1711001016NRG23031220220726424 666347516 05/12/2022 BABULAL KACHHI BABULAL KACHHI 1711001016WL088703 00415 SBIN0001332 1224 13/12/2022 Account closed
325 MP1711001_210323APB_FTO_720651 1711001016NRG23190320230956252 873893150 21/03/2023 balkishun balkishun 1711001016WL112988 00089 CBIN0283522 816 05/04/2023 Aadhaar Number not Mapped to Account Number
326 MP1711001_040323APB_FTO_688389 1711001063NRG23040320230935342 692571163 04/03/2023 ganni ganni 1711001063WL111546 00415 SBIN0001332 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1711002_150323APB_FTO_702618 1711002007NRG23140320230949295 690440649 15/03/2023 Rajendra Rajendra 1711002007WL112587 00703 AIRP0000001 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
328 MP1711002_170422FTO_55071 1711002041NRG23170420220032453 540537975 17/04/2022 Mohan Singh Mohan Singh 1711002041WL002733 00415 SBIN0002881 1020 06/05/2022 No Such Account
329 MP1711002_170422FTO_55071 1711002041NRG23170420220032454 540537975 17/04/2022 Mohan Singh Mohan Singh 1711002041WL002733 00415 SBIN0002881 1020 06/05/2022 No Such Account
330 MP1711002_170422FTO_55071 1711002041NRG23170420220032455 540537975 17/04/2022 Mohan Singh Mohan Singh 1711002041WL002733 00415 SBIN0002881 1020 06/05/2022 No Such Account
331 MP1711002_170422FTO_55071 1711002041NRG23170420220032456 540537975 17/04/2022 Mohan Singh Mohan Singh 1711002041WL002733 00415 SBIN0002881 1020 06/05/2022 No Such Account
332 MP1711002_011222FTO_553711 1711002047NRG23281120220711784 627028931 01/12/2022 BHURE raikwar BHURE raikwar 1711002WL0086696 00688 FINO0001001 1224 09/12/2022 No Such Account
333 MP1711002_270622APB_FTO_227188 1711002004NRG23270620220351277 593334869 27/06/2022 DEVENDRA DEVENDRA 1711002004WL027927 00415 SBIN0002881 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1711002_071222FTO_567719 1711002002NRG23061220220735285 666514821 07/12/2022 tilak tilak 1711002WL0089805 00415 SBIN0002881 3060 13/12/2022 No Such Account
335 MP1711002_071222FTO_567719 1711002002NRG23061220220735284 666514821 07/12/2022 tilak tilak 1711002WL0089805 00415 SBIN0002881 3060 13/12/2022 No Such Account
336 MP1711001_100323APB_FTO_695153 1711001026NRG23100320230943037 691451042 10/03/2023 KAMALRANI KAMALRANI 1711001026WL112099 00468 UBIN0570648 1346 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1711001_270822FTO_360716 1711001021NRG23270820220514996 392161001 27/08/2022 Prateek Gupta Prateek Gupta 1711001021WL049610 00415 SBIN0001332 1224 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
338 MP1711001_270822FTO_360716 1711001021NRG23270820220514992 392161001 27/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL049610 00415 SBIN0001332 1224 06/10/2022 No Such Account
339 MP1711001_270822FTO_360716 1711001021NRG23270820220514991 392161001 27/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL049610 00415 SBIN0001332 1224 06/10/2022 No Such Account
340 MP1711001_040323FTO_688066 1711001021NRG22110820210493059 691561050 04/03/2023 SUNEEL SUNEEL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
341 MP1711001_040323FTO_688066 1711001021NRG22110820210493058 691561050 04/03/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
342 MP1711001_040323FTO_688066 1711001021NRG22110820210493057 691561050 04/03/2023 SUNEEL SUNEEL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
343 MP1711001_040323FTO_688066 1711001021NRG22110820210493056 691561050 04/03/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
344 MP1711001_040323FTO_688066 1711001021NRG22110820210493051 691561050 04/03/2023 SUNEEL SUNEEL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
345 MP1711001_040323FTO_688066 1711001021NRG22110820210493050 691561050 04/03/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
346 MP1711001_040323FTO_688066 1711001021NRG22110820210493049 691561050 04/03/2023 SUNEEL SUNEEL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
347 MP1711001_040323FTO_688066 1711001021NRG22110820210493048 691561050 04/03/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
348 MP1711001_040323FTO_688066 1711001021NRG22110820210493047 691561050 04/03/2023 SUNEEL SUNEEL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
349 MP1711001_040323FTO_688066 1711001021NRG22110820210493046 691561050 04/03/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
350 MP1711001_040323FTO_688066 1711001021NRG22110820210493045 691561050 04/03/2023 SUNEEL SUNEEL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
351 MP1711001_040323FTO_688066 1711001021NRG22110820210493044 691561050 04/03/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL030418 00688 FINO0001446 1158 25/03/2023 A/c Blocked or Frozen
352 MP1711001_150123FTO_634005 1711001018NRG23140120230849568 004503365 15/01/2023 Sunitarani Rajpali Sunitarani Rajpali 1711001018WL103360 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
353 MP1711001_131022FTO_459239 1711001018NRG23131020220607342 672070571 13/10/2022 brajrani brajrani 1711001018WL068064 00602 SBIN0RRMBGB 2856 20/10/2022 No Such Account
354 MP1711001_100323APB_FTO_695153 1711001018NRG23100320230943137 691451042 10/03/2023 bhajju bhajju 1711001018WL112106 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
355 MP1711001_090123FTO_623990 1711001013NRG23241220220785929 007799615 09/01/2023 sudama sudama 1711001013WL095599 00089 CBIN0283522 1224 16/02/2023 Account closed
356 MP1711001_090123FTO_622417 1711001013NRG23121220220752139 003175032 09/01/2023 depak kurmi depak kurmi 1711001013WL092002 00415 SBIN0001332 1428 15/02/2023 Account closed
357 MP1711001_250422APB_FTO_75007 1711001012NRG23250420220061719 558042513 25/04/2022 RAM SVARUP RAM SVARUP 1711001012WL006003 00415 SBIN0005502 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1711001_160522FTO_128698 1711001012NRG23160520220150082 885519634 16/05/2022 ASHARANI SINGH ASHARANI SINGH 1711001012WL013113 00415 SBIN0005502 1224 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
359 MP1711001_160522FTO_128698 1711001012NRG23160520220150050 885519634 16/05/2022 SUKLAL KORI SUKLAL KORI 1711001012WL013110 00089 CBIN0283522 1224 26/05/2022 Account closed
360 MP1711001_030522APB_FTO_95874 1711001012NRG23030520220095573 678176209 03/05/2022 RAM SVARUP RAM SVARUP 1711001012WL009044 00415 SBIN0005502 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1711001_120922APB_FTO_392127 1711001011NRG23120920220539435 375062992 12/09/2022 hakam hakam 1711001011WL054669 450001 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1711001_010822APB_FTO_299238 1711001055NRG23010820220465381 482680602 01/08/2022 MAHESH MAHESH 1711001055WL040711 00415 SBIN0005502 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1711001_160622APB_FTO_207137 1711001052NRG23160620220296836 474605335 16/06/2022 MUKESH MUKESH 1711001052WL024024 00415 SBIN0005502 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1711001_150123FTO_634891 1711001051NRG23020120230814410 003211507 15/01/2023 Sumrat Sumrat 1711001051WL099333 00415 SBIN0005502 1428 15/02/2023 No Such Account
365 MP1711001_260922APB_FTO_425219 1711001049NRG23250920220568736 415704595 26/09/2022 NANNURAM NANNURAM 1711001049WL060650 00415 SBIN0005502 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1711001_230922FTO_420065 1711001049NRG23190920220553970 410397424 23/09/2022 RAJA RAM KURMI RAJA RAM KURMI 1711001049WL057704 00415 SBIN0001332 1020 07/10/2022 Account closed
367 MP1711001_010323APB_FTO_685638 1711001040NRG23010320230929060 693139542 01/03/2023 Nannu Singh Nannu Singh 1711001040WL111126 00415 SBIN0005502 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1711001_150123FTO_634891 1711001039NRG23060120230824589 003211507 15/01/2023 gajendra gajendra 1711001039WL100610 00415 SBIN0005502 1224 15/02/2023 No Such Account
369 MP1711001_150123FTO_634891 1711001039NRG23060120230824580 003211507 15/01/2023 dulari dulari 1711001039WL100610 00415 SBIN0005502 1224 15/02/2023 No Such Account
370 MP1711001_150123FTO_634891 1711001039NRG23050120230821903 003211507 15/01/2023 devraj devraj 1711001039WL100296 00415 SBIN0005502 1224 15/02/2023 No Such Account
371 MP1711001_150123FTO_634891 1711001039NRG23050120230821889 003211507 15/01/2023 girish girish 1711001039WL100296 00415 SBIN0005502 1020 15/02/2023 No Such Account
372 MP1711001_190922FTO_407809 1711001021NRG23180920220551481 374531154 19/09/2022 DEEPAK BARMAN DEEPAK BARMAN 1711001021WL057223 00415 SBIN0005496 3264 04/10/2022 Account closed
373 MP1711001_171222APB_FTO_588083 1711001021NRG23171220220765799 876721232 17/12/2022 barelal barelal 1711001021WL093658 450001 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1711002_190522APB_FTO_136883 1711002047NRG23190520220161044 885505203 19/05/2022 DHEER DHEER 1711002047WL014091 00415 SBIN0009734 3060 26/05/2022 Aadhaar Number not Mapped to Account Number
375 MP1711002_260822FTO_359501 1711002046NRG23260820220513913 391699878 26/08/2022 OMKAR OMKAR 1711002046WL049420 00415 SBIN0009734 3060 06/10/2022 No Such Account
376 MP1711002_250622FTO_224901 1711002046NRG23250620220346481 593360473 25/06/2022 BAHADUR BAHADUR 1711002046WL027624 00415 SBIN0009734 3060 01/07/2022 Account closed
377 MP1711002_091222FTO_571988 1711002046NRG23091220220743994 764620152 09/12/2022 PARAMLAL PARAMLAL 1711002046WL090827 00415 SBIN0009734 1224 17/12/2022 Account closed
378 MP1711002_091222FTO_571988 1711002046NRG23091220220743989 764620152 09/12/2022 SANTRAM PATEL SANTRAM PATEL 1711002046WL090827 00415 SBIN0009734 1224 17/12/2022 Account closed
379 MP1711002_091222APB_FTO_572001 1711002046NRG23091220220743985 764615174 09/12/2022 Mr CHETU AHIRWAL Mr CHETU AHIRWAL 1711002046WL090827 00415 SBIN0009734 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1711002_061022APB_FTO_445972 1711002046NRG23061020220591775 564372470 06/10/2022 DHANIRAM PATEL DHANIRAM PATEL 1711002046WL065271 00415 SBIN0009734 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1711002_251022FTO_480056 1711002043NRG23251020220632989 828727038 25/10/2022 PRATAP PRATAP 1711002043WL073090 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
382 MP1711002_090922FTO_387685 1711002039NRG23080920220532957 375332264 09/09/2022 Jitendra ahirwar Jitendra ahirwar 1711002039WL053320 00415 SBIN0001332 3264 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
383 MP1711002_090422FTO_35726 1711002031NRG23090420220006494 544680254 09/04/2022 DEVENDRA DEVENDRA 1711002031WL000443 00688 FINO0001001 1158 07/05/2022 A/c Blocked or Frozen
384 MP1711002_090422FTO_35726 1711002031NRG23090420220006488 544680254 09/04/2022 PARMU PARMU 1711002031WL000443 00688 FINO0001001 1158 07/05/2022 A/c Blocked or Frozen
385 MP1711002_090422FTO_35726 1711002031NRG23090420220006466 544680254 09/04/2022 SANTU SANTU 1711002031WL000441 00688 FINO0001001 1158 07/05/2022 A/c Blocked or Frozen
386 MP1711002_190722APB_FTO_271540 1711002020NRG23190720220436176 111108429 19/07/2022 SANTOSHARANI SANTOSHARANI 1711002020WL036994 00415 SBIN0002881 3060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1711002_131222FTO_580337 1711002020NRG23131220220757654 814042962 13/12/2022 rooprani rooprani 1711002020WL092789 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
388 MP1711002_131222FTO_580337 1711002020NRG23131220220757647 814042962 13/12/2022 Lokendra Lokendra 1711002020WL092789 00688 FINO0001446 1224 20/12/2022 No Such Account
389 MP1711002_250622FTO_224901 1711002017NRG23250620220346849 593360473 25/06/2022 VALI VALI 1711002017WL027651 00688 FINO0001446 1224 01/07/2022 No Such Account
390 MP1711002_250622FTO_224901 1711002017NRG23250620220346848 593360473 25/06/2022 VALI VALI 1711002017WL027651 00688 FINO0001446 1224 01/07/2022 No Such Account
391 MP1711002_240622FTO_223962 1711002017NRG23240620220343004 596529148 24/06/2022 Laxmi Laxmi 1711002WL0027465 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
392 MP1711002_240622FTO_223962 1711002017NRG23240620220343003 596529148 24/06/2022 Jagdeesh Jagdeesh 1711002WL0027465 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
393 MP1711002_240622FTO_223962 1711002017NRG23240620220343002 596529148 24/06/2022 sapna sapna 1711002WL0027465 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
394 MP1711002_240622FTO_223962 1711002017NRG23240620220343001 596529148 24/06/2022 gulab gulab 1711002WL0027465 00165 IBKL0001629 1224 01/07/2022 A/c Blocked or Frozen
395 MP1711002_240622FTO_223962 1711002017NRG23240620220343000 596529148 24/06/2022 gulab gulab 1711002WL0027465 00165 IBKL0001629 1224 01/07/2022 A/c Blocked or Frozen
396 MP1711002_050522FTO_103061 1711002007NRG23010520220086385 748654215 05/05/2022 mohan mohan 1711002007WL008125 00688 FINO0001446 1224 17/05/2022 No Such Account
397 MP1711002_050522FTO_103061 1711002007NRG23010520220086384 748654215 05/05/2022 mohan mohan 1711002007WL008125 00688 FINO0001446 1224 17/05/2022 No Such Account
398 MP1711002_050522FTO_103061 1711002007NRG23010520220086383 748654215 05/05/2022 mohan mohan 1711002007WL008125 00688 FINO0001446 1224 17/05/2022 No Such Account
399 MP1711002_041222FTO_561121 1711002004NRG23031220220730040 673494997 04/12/2022 BEDI BEDI 1711002004WL089079 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
400 MP1711002_041222FTO_561121 1711002004NRG23031220220730038 673494997 04/12/2022 RAMSEVAK RAMSEVAK 1711002004WL089079 00415 SBIN0002881 3060 13/12/2022 Account closed
401 MP1711003_121222FTO_577141 1711003000NRG23111220220749060 814243873 12/12/2022 rajkumari rajkumari 1711003WL091450 00688 FINO0001446 1224 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
402 MP1711003_121222FTO_577141 1711003000NRG23111220220749059 814243873 12/12/2022 rajkumari rajkumari 1711003WL091450 00688 FINO0001446 1224 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
403 MP1711003_121222FTO_577141 1711003000NRG23101220220747176 814243873 12/12/2022 Suman Bai Suman Bai 1711003WL091070 00415 SBIN0009181 1224 20/12/2022 Account closed
404 MP1711002_230522FTO_145962 1711002058NRG23230520220180583 001849072 23/05/2022 Ajay Ajay 1711002058WL015207 00688 FINO0001446 2856 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
405 MP1711002_050722FTO_242200 1711002050NRG23050720220390464 723557903 05/07/2022 KAMLA KAMLA 1711002050WL031462 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
406 MP1711002_050722FTO_242200 1711002050NRG23050720220390463 723557903 05/07/2022 KAMLA KAMLA 1711002050WL031462 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
407 MP1711002_050722FTO_242200 1711002050NRG23050720220390462 723557903 05/07/2022 DEELAN DEELAN 1711002050WL031462 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
408 MP1711002_050722FTO_242200 1711002050NRG23050720220390461 723557903 05/07/2022 DEELAN DEELAN 1711002050WL031462 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
409 MP1711002_050722FTO_242200 1711002050NRG23050720220390460 723557903 05/07/2022 AMBIKA AMBIKA 1711002050WL031462 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
410 MP1711002_050722FTO_242200 1711002050NRG23050720220390459 723557903 05/07/2022 AMBIKA AMBIKA 1711002050WL031462 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
411 MP1711002_050722FTO_242200 1711002050NRG23050720220390455 723557903 05/07/2022 NANDU NANDU 1711002050WL031462 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
412 MP1711002_050722FTO_242200 1711002050NRG23050720220390454 723557903 05/07/2022 NANDU NANDU 1711002050WL031462 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
413 MP1711001_051122FTO_496771 1711001011NRG23051120220651856 186698931 05/11/2022 CHOTU PATEL CHOTU PATEL 1711001011WL076881 00415 SBIN0005502 1224 16/11/2022 Account closed
414 MP1711001_010422FTO_8157 1711001006NRG22300320221110660 567186677 01/04/2022 dhansigh dhansigh 1711001006WL093666 00415 SBIN0001332 1158 09/05/2022 Account closed
415 MP1711001_250422APB_FTO_75007 1711001003NRG23250420220061398 558042513 25/04/2022 mohan mohan 1711001003WL005958 00089 CBIN0283522 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1711001_250422APB_FTO_75007 1711001003NRG23250420220061393 558042513 25/04/2022 HUKAM HUKAM 1711001003WL005958 00089 CBIN0283522 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1711001_160522FTO_129314 1711001001NRG23160520220150354 885555194 16/05/2022 keshrani ahirwar keshrani ahirwar 1711001001WL013154 00415 SBIN0001332 1224 26/05/2022 No Such Account
418 MP1711001_160522FTO_129314 1711001001NRG23160520220150353 885555194 16/05/2022 keshrani ahirwar keshrani ahirwar 1711001001WL013154 00415 SBIN0001332 1224 26/05/2022 No Such Account
419 MP1711001_160522FTO_129314 1711001001NRG23160520220150352 885555194 16/05/2022 keshrani ahirwar keshrani ahirwar 1711001001WL013154 00415 SBIN0001332 1224 26/05/2022 No Such Account
420 MP1711001_030522FTO_97131 1711001000NRG23030520220097286 678042685 03/05/2022 barsha barsha 1711001WL009250 00089 CBIN0283522 1224 13/05/2022 No Such Account
421 MP1711001_050722APB_FTO_244190 1711001050NRG23050720220393904 773140147 05/07/2022 balchand balchand 1711001050WL031756 00468 UBIN0559474 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1711001_050722FTO_244156 1711001050NRG23050720220393900 772870383 05/07/2022 DASRATH DASRATH 1711001050WL031753 00089 CBIN0283522 2856 11/07/2022 Account closed
423 MP1711001_300922APB_FTO_435574 1711001049NRG23300920220579466 410992327 30/09/2022 RISHI RISHI 1711001049WL062905 00415 SBIN0005502 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1711001_050722APB_FTO_244190 1711001040NRG23050720220390740 773140147 05/07/2022 Hemraj Sahu Hemraj Sahu 1711001040WL031502 00415 SBIN0005502 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1711001_050722APB_FTO_244190 1711001040NRG23050720220390737 773140147 05/07/2022 dhan singh dhan singh 1711001040WL031501 00415 SBIN0005502 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1711001_090123FTO_623990 1711001039NRG23301220220807268 007799615 09/01/2023 girish girish 1711001039WL098217 00415 SBIN0005502 204 16/02/2023 No Such Account
427 MP1711001_120922FTO_392093 1711001035NRG23120920220540156 375066164 12/09/2022 Sorav Sorav 1711001035WL054787 00089 CBIN0283522 3264 04/10/2022 No Such Account
428 MP1711001_120922FTO_392093 1711001035NRG23120920220540155 375066164 12/09/2022 Sorav Sorav 1711001035WL054787 00089 CBIN0283522 3264 04/10/2022 No Such Account
429 MP1711001_311022FTO_489242 1711001034NRG23311020220642729 035433823 31/10/2022 Pan Bai Pan Bai 1711001034WL075318 00415 SBIN0001332 2856 05/11/2022 No Such Account
430 MP1711001_311022FTO_489242 1711001034NRG23311020220642728 035433823 31/10/2022 Khilan Singh Khilan Singh 1711001034WL075318 00415 SBIN0001332 2856 05/11/2022 No Such Account
431 MP1711001_070922FTO_383305 1711001034NRG23070920220531802 375540515 07/09/2022 Chunn Chunn 1711001034WL053005 00089 CBIN0283522 3142 04/10/2022 No Such Account
432 MP1711001_090822APB_FTO_321684 1711001032NRG23090820220484848 624304077 09/08/2022 BADIBAHU BADIBAHU 1711001032WL043852 450001 2244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1711001_090822APB_FTO_321684 1711001032NRG23090820220484847 624304077 09/08/2022 JABAHAR JABAHAR 1711001032WL043852 450001 2244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1711001_311022APB_FTO_489278 1711001031NRG23311020220643657 035433573 31/10/2022 GAUTAM AHIRWAR GAUTAM AHIRWAR 1711001031WL075421 00415 SBIN0005502 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1711001_311022APB_FTO_489278 1711001031NRG23301020220641712 035433573 31/10/2022 mahendra mahendra 1711001031WL075077 00415 SBIN0005502 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1711001_270622FTO_228518 1711001029NRG23260620220348959 595493535 27/06/2022 KESHAR BAI KESHAR BAI 1711001029WL027807 00415 SBIN0001206 2448 01/07/2022 No Such Account
437 MP1711001_090123FTO_623990 1711001023NRG23241220220786683 007799615 09/01/2023 nisha nisha 1711001023WL095698 00089 CBIN0283522 1428 16/02/2023 Account closed
438 MP1711001_090123FTO_623990 1711001023NRG23241220220786682 007799615 09/01/2023 manoj manoj 1711001023WL095698 00089 CBIN0283522 1428 16/02/2023 Account closed
439 MP1711001_090123FTO_623990 1711001023NRG23241220220786681 007799615 09/01/2023 Khubchand Khubchand 1711001023WL095698 00168 ICIC0000538 1428 16/02/2023 No Such Account
440 MP1711002_040522FTO_98435 1711002041NRG23040520220098613 694386457 04/05/2022 Mohan Singh Mohan Singh 1711002041WL009329 00415 SBIN0002881 3060 13/05/2022 No Such Account
441 MP1711002_040522FTO_98435 1711002041NRG23040520220098612 694386457 04/05/2022 Mohan Singh Mohan Singh 1711002041WL009329 00415 SBIN0002881 3060 13/05/2022 No Such Account
442 MP1711002_031022FTO_439812 1711002002NRG23031020220585111 452841109 03/10/2022 Kamlesh Kamlesh 1711002002WL063877 00703 AIRP0000001 1020 07/10/2022 A/c Blocked or Frozen
443 MP1711002_031022FTO_439812 1711002002NRG23031020220585110 452841109 03/10/2022 Kamlesh Kamlesh 1711002002WL063877 00703 AIRP0000001 1020 07/10/2022 A/c Blocked or Frozen
444 MP1711002_031022FTO_439812 1711002002NRG23031020220585104 452841109 03/10/2022 Uma Uma 1711002002WL063877 00415 SBIN0002881 1020 07/10/2022 No Such Account
445 MP1711002_240722FTO_281719 1711002000NRG23230720220445785 486737468 24/07/2022 Keshrani Keshrani 1711002WL037969 00688 FINO0001446 1020 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
446 MP1711002_240722FTO_281719 1711002000NRG23230720220445784 486737468 24/07/2022 Keshrani Keshrani 1711002WL037969 00688 FINO0001446 2244 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
447 MP1711001_131022FTO_459239 1711001058NRG23131020220607366 672070571 13/10/2022 vandana vandana 1711001058WL068072 00415 SBIN0001332 1224 20/10/2022 Account closed
448 MP1711001_200622APB_FTO_214289 1711001055NRG23190620220312744 528670374 20/06/2022 jeevan jeevan 1711001055WL025209 00415 SBIN0001332 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1711001_091022APB_FTO_450341 1711001049NRG23091020220597014 563911221 09/10/2022 NANNURAM NANNURAM 1711001049WL066031 00415 SBIN0005502 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1711001_250422APB_FTO_75007 1711001047NRG23250420220061692 558042513 25/04/2022 GATHATI GATHATI 1711001047WL005996 00415 SBIN0001332 3264 09/05/2022 Account closed
451 MP1711001_271122APB_FTO_544380 1711001040NRG23261120220707839 628133672 27/11/2022 Ramratan Patel Ramratan Patel 1711001040WL086013 00415 SBIN0005502 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1711001_260422APB_FTO_78644 1711001040NRG23260420220067032 556048789 26/04/2022 Hemraj Sahu Hemraj Sahu 1711001040WL006495 00415 SBIN0005502 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1711001_090123FTO_623990 1711001039NRG23291220220801976 007799615 09/01/2023 dulari dulari 1711001039WL097688 00415 SBIN0005502 408 16/02/2023 No Such Account
454 MP1711001_210123FTO_646933 1711001039NRG23200120230863801 887349246 21/01/2023 sourabh sourabh 1711001039WL104737 00415 SBIN0005502 1020 15/02/2023 Account closed
455 MP1711001_210123FTO_646933 1711001039NRG23200120230863798 887349246 21/01/2023 girish girish 1711001039WL104737 00415 SBIN0005502 1020 15/02/2023 No Such Account
456 MP1711002_211122FTO_524673 1711002004NRG23211120220694213 430950842 21/11/2022 KEERAT KEERAT 1711002004WL084093 00688 FINO0001001 525 28/11/2022 A/c Blocked or Frozen
457 MP1711002_161122FTO_515093 1711002004NRG23161120220682285 356413617 16/11/2022 RAMSEVAK RAMSEVAK 1711002004WL082032 00415 SBIN0002881 3264 23/11/2022 Account closed
458 MP1711002_110722APB_FTO_254647 1711002004NRG23110720220415238 858004030 11/07/2022 MUNNA MUNNA 1711002004WL034241 00415 SBIN0002881 2856 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1711002_081022FTO_449392 1711002004NRG23081020220596417 564694255 08/10/2022 ashok prasad ashok prasad 1711002004WL065931 00688 FINO0001446 816 13/10/2022 No Such Account
460 MP1711002_081022FTO_449392 1711002004NRG23081020220596415 564694255 08/10/2022 keerat keerat 1711002004WL065931 00688 FINO0001001 816 13/10/2022 A/c Blocked or Frozen
461 MP1711002_061222FTO_566985 1711002004NRG23061220220737272 666823488 06/12/2022 RAMSEVAK RAMSEVAK 1711002WL0090066 00415 SBIN0002881 3264 13/12/2022 Account closed
462 MP1711002_060123FTO_619874 1711002004NRG23060120230825369 009174995 06/01/2023 RAM SHAKI RAM SHAKI 1711002004WL100682 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
463 MP1711002_060123FTO_619874 1711002004NRG23060120230825368 009174995 06/01/2023 RAM SHAKI RAM SHAKI 1711002004WL100682 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
464 MP1711002_211222APB_FTO_594015 1711002003NRG23201220220776383 035107172 21/12/2022 RAJBAI RAJBAI 1711002003WL094653 00415 SBIN0002881 3264 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1711002_271022FTO_482541 1711002002NRG23271020220635752 896764419 27/10/2022 Prakash Prakash 1711002002WL073720 00703 AIRP0000001 1224 02/11/2022 A/c Blocked or Frozen
466 MP1711002_120223APB_FTO_673725 1711002002NRG23120220230907974 007697948 12/02/2023 SUHAGRANI SUHAGRANI 1711002002WL108997 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
467 MP1711002_091122FTO_502267 1711002002NRG23091120220659822 227513904 09/11/2022 tilak tilak 1711002002WL078086 00415 SBIN0002881 3060 19/11/2022 No Such Account
468 MP1711002_031022FTO_439812 1711002002NRG23031020220585177 452841109 03/10/2022 lalit lalit 1711002002WL063877 00415 SBIN0002881 1020 07/10/2022 No Such Account
469 MP1711002_031022FTO_439812 1711002002NRG23031020220585145 452841109 03/10/2022 vimal vimal 1711002002WL063877 00415 SBIN0002881 1020 07/10/2022 No Such Account
470 MP1711002_031022FTO_439812 1711002002NRG23031020220585142 452841109 03/10/2022 ravi ravi 1711002002WL063877 00415 SBIN0002881 1020 07/10/2022 No Such Account
471 MP1711001_051222FTO_564766 1711001054NRG23051220220731647 666347516 05/12/2022 PUNNI AHIRWAR PUNNI AHIRWAR 1711001054WL089340 00415 SBIN0005502 816 13/12/2022 No Such Account
472 MP1711001_050722FTO_244156 1711001016NRG23050720220391886 772870383 05/07/2022 HEHANT KUMAR HEHANT KUMAR 1711001016WL031629 00415 SBIN0001332 1224 11/07/2022 No Such Account
473 MP1711002_101222FTO_573579 1711002007NRG23101220220747215 763935233 10/12/2022 RAJKUMARI RAJKUMARI 1711002007WL091072 00688 FINO0001446 1122 16/12/2022 No Such Account
474 MP1711002_101222FTO_573579 1711002007NRG23101220220747214 763935233 10/12/2022 RAJKUMARI RAJKUMARI 1711002007WL091072 00688 FINO0001446 1122 16/12/2022 No Such Account
475 MP1711002_110622FTO_196049 1711002007NRG23100620220262985 338783455 11/06/2022 SITARAM SITARAM 1711002007WL021770 00688 FINO0001446 1224 20/06/2022 No Such Account
476 MP1711002_110622FTO_196049 1711002007NRG23100620220262984 338783455 11/06/2022 SITARAM SITARAM 1711002007WL021770 00688 FINO0001446 1224 20/06/2022 No Such Account
477 MP1711002_110622FTO_196049 1711002007NRG23100620220262983 338783455 11/06/2022 SITARAM SITARAM 1711002007WL021770 00688 FINO0001446 1224 20/06/2022 No Such Account
478 MP1711002_110622FTO_196049 1711002007NRG23100620220262982 338783455 11/06/2022 SITARAM SITARAM 1711002007WL021770 00688 FINO0001446 1224 20/06/2022 No Such Account
479 MP1711002_220123FTO_648185 1711002006NRG23220120230870788 887323666 22/01/2023 SHAHAB SHAHAB 1711002006WL105363 00415 SBIN0002881 2856 15/02/2023 No Such Account
480 MP1711002_100223APB_FTO_672524 1711002005NRG23090220230904980 007700735 10/02/2023 Lokendra Singh Lokendra Singh 1711002005WL108693 00703 AIRP0000001 1020 16/02/2023 Account closed
481 MP1711002_271122FTO_541736 1711002004NRG23261120220708028 628180115 27/11/2022 BHAGVANDSA BHAGVANDSA 1711002004WL086027 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
482 MP1711002_271122FTO_541736 1711002004NRG23261120220708027 628180115 27/11/2022 BHAGVANDAS BHAGVANDAS 1711002004WL086027 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
483 MP1711002_271122FTO_541736 1711002004NRG23261120220708016 628180115 27/11/2022 KEERAT KEERAT 1711002004WL086027 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
484 MP1711002_271122FTO_541736 1711002004NRG23261120220708015 628180115 27/11/2022 KEERAT KEERAT 1711002004WL086027 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
485 MP1711002_211122FTO_524673 1711002004NRG23211120220694226 430950842 21/11/2022 BHAGVANDSA BHAGVANDSA 1711002004WL084093 00688 FINO0001001 525 28/11/2022 A/c Blocked or Frozen
486 MP1711002_211122FTO_524673 1711002004NRG23211120220694225 430950842 21/11/2022 BHAGVANDAS BHAGVANDAS 1711002004WL084093 00688 FINO0001001 525 28/11/2022 A/c Blocked or Frozen
487 MP1711002_211122FTO_524673 1711002004NRG23211120220694214 430950842 21/11/2022 KEERAT KEERAT 1711002004WL084093 00688 FINO0001001 525 28/11/2022 A/c Blocked or Frozen
488 MP1711002_310522APB_FTO_167326 1711002006NRG23310520220213759 141077711 31/05/2022 khilona khilona 1711002006WL018248 00602 SBIN0RRMBGB 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1711003_050123APB_FTO_618254 1711003013NRG23050120230821842 009773900 05/01/2023 sarojrani sarojrani 1711003013WL100294 00415 SBIN0003774 1224 16/02/2023 Account closed
490 MP1711003_150722APB_FTO_261386 1711003000NRG23100720220410159 106634639 15/07/2022 CHANDRABHAN CHANDRABHAN 1711003WL033597 00415 SBIN0005514 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1711003_091022FTO_450529 1711003000NRG23081020220595523 564009497 09/10/2022 paltu paltu 1711003WL065823 00602 SBIN0RRMBGB 2244 13/10/2022 No Such Account
492 MP1711002_230123FTO_649169 1711002051NRG23230120230872457 887316266 23/01/2023 JAYNTI JAYNTI 1711002051WL105520 00266 SBIN0RRMBGB 1224 15/02/2023 Account closed
493 MP1711002_230123FTO_649169 1711002051NRG23230120230872456 887316266 23/01/2023 MODI MODI 1711002051WL105520 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
494 MP1711002_181222FTO_589238 1711002051NRG23181220220768048 876677612 18/12/2022 DINESH PYASI DINESH PYASI 1711002051WL093937 00602 SBIN0RRMBGB 1428 23/12/2022 No Such Account
495 MP1711002_181222FTO_589238 1711002051NRG23181220220768044 876677612 18/12/2022 ARCHNA LODHI ARCHNA LODHI 1711002051WL093937 00602 SBIN0RRMBGB 1428 23/12/2022 No Such Account
496 MP1711002_181222FTO_589238 1711002051NRG23181220220768038 876677612 18/12/2022 ABDUL GAFAR ABDUL GAFAR 1711002051WL093937 00602 SBIN0RRMBGB 1428 23/12/2022 No Such Account
497 MP1711002_100622FTO_193907 1711002002NRG23100620220265400 338876943 10/06/2022 rajkumari rajkumari 1711002002WL021944 00602 SBIN0RRMBGB 3060 20/06/2022 No Such Account
498 MP1711002_190123FTO_642479 1711002011NRG23190120230860250 888633613 19/01/2023 Anjali Vishwakarma Anjali Vishwakarma 1711002011WL104493 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
499 MP1711002_190123FTO_642479 1711002011NRG23190120230860249 888633613 19/01/2023 Maya Bai Maya Bai 1711002011WL104493 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
500 MP1711002_221222FTO_597387 1711002006NRG23221220220782276 036242124 22/12/2022 Savendra adivasi Savendra adivasi 1711002006WL095324 00688 FINO0001001 1224 17/02/2023 No Such Account
501 MP1711002_221222FTO_597387 1711002006NRG23221220220782275 036242124 22/12/2022 Savendra adivasi Savendra adivasi 1711002006WL095324 00688 FINO0001001 1224 17/02/2023 No Such Account
502 MP1711002_220123FTO_647853 1711002006NRG23220120230870767 887341172 22/01/2023 Kadori Kadori 1711002006WL105361 00688 FINO0001001 2040 15/02/2023 A/c Blocked or Frozen
503 MP1711002_220123FTO_647853 1711002006NRG23220120230870766 887341172 22/01/2023 Kadori Kadori 1711002006WL105361 00688 FINO0001001 2040 15/02/2023 A/c Blocked or Frozen
504 MP1711002_220123FTO_647853 1711002006NRG23220120230870630 887341172 22/01/2023 parsottam gound parsottam gound 1711002006WL105339 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
505 MP1711002_220123FTO_647853 1711002006NRG23220120230870629 887341172 22/01/2023 parsottam gound parsottam gound 1711002006WL105339 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
506 MP1711002_220123FTO_647853 1711002006NRG23220120230870628 887341172 22/01/2023 parsottam gound parsottam gound 1711002006WL105339 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
507 MP1711002_220123FTO_647853 1711002006NRG23220120230870627 887341172 22/01/2023 parsottam gound parsottam gound 1711002006WL105339 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
508 MP1711002_220123FTO_647853 1711002006NRG23220120230870626 887341172 22/01/2023 RANU BAI LODHI RANU BAI LODHI 1711002006WL105339 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
509 MP1711002_220123FTO_647853 1711002006NRG23220120230870625 887341172 22/01/2023 RANU BAI LODHI RANU BAI LODHI 1711002006WL105339 00703 AIRP0000001 816 15/02/2023 A/c Blocked or Frozen
510 MP1711002_220123FTO_647853 1711002006NRG23220120230870619 887341172 22/01/2023 Lakhan lodhi Lakhan lodhi 1711002006WL105339 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
511 MP1711002_220123FTO_647853 1711002006NRG23220120230870617 887341172 22/01/2023 Lakhan lodhi Lakhan lodhi 1711002006WL105339 00703 AIRP0000001 816 15/02/2023 A/c Blocked or Frozen
512 MP1711002_210123FTO_647026 1711002004NRG23210120230868424 887364330 21/01/2023 RAM SHAKI RAM SHAKI 1711002004WL105094 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
513 MP1711001_150323APB_FTO_703227 1711001063NRG23140320230948788 690449374 15/03/2023 ganni ganni 1711001063WL112553 00415 SBIN0001332 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1711001_040822FTO_308693 1711001062NRG23040820220474891 624349753 04/08/2022 Komal sen Komal sen 1711001062WL042188 00415 SBIN0005502 1224 25/08/2022 No Such Account
515 MP1711001_080123APB_FTO_621934 1711001049NRG23080120230829707 008880429 08/01/2023 RISHI RISHI 1711001049WL101141 00415 SBIN0005502 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1711001_290422APB_FTO_87438 1711001045NRG23290420220079986 680273464 29/04/2022 harigovind harigovind 1711001045WL007578 00415 SBIN0005502 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1711001_150422APB_FTO_51746 1711001045NRG23140420220023529 542214245 15/04/2022 harigovind harigovind 1711001045WL001934 00415 SBIN0005502 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1711001_190822APB_FTO_343821 1711001044NRG23190820220502232 693944229 19/08/2022 BHAVUTEE LAL BHAVUTEE LAL 1711001044WL046977 00089 CBIN0283522 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1711001_250922FTO_422454 1711001042NRG23240920220564770 417174737 25/09/2022 duani bai duani bai 1711001042WL059859 00415 SBIN0005502 1224 07/10/2022 No Such Account
520 MP1711001_291222APB_FTO_606463 1711001033NRG23261220220790743 029820262 29/12/2022 NATTHU AHIRWAR NATTHU AHIRWAR 1711001033WL096377 00415 SBIN0001332 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
521 MP1711001_130223APB_FTO_674563 1711001033NRG23120220230908503 043186713 13/02/2023 NATTHU AHIRWAR NATTHU AHIRWAR 1711001033WL109093 00415 SBIN0001332 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1711001_130223APB_FTO_674563 1711001033NRG23120220230908499 043186713 13/02/2023 NATTHU AHIRWAR NATTHU AHIRWAR 1711001033WL109092 00415 SBIN0001332 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1711001_280722APB_FTO_291201 1711001032NRG23280720220457768 484971306 28/07/2022 BADIBAHU BADIBAHU 1711001032WL039547 450001 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1711001_280722APB_FTO_291201 1711001032NRG23280720220457767 484971306 28/07/2022 JABAHAR JABAHAR 1711001032WL039547 450001 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1711001_190822FTO_343807 1711001006NRG23180820220500444 693944272 19/08/2022 KAMALARANI KAMALARANI 1711001006WL046730 00168 ICIC0000538 2448 02/09/2022 Account closed
526 MP1711002_040622APB_FTO_180148 1711002006NRG23040620220237242 260116652 04/06/2022 PRAHLAD PRAHLAD 1711002006WL019987 00168 ICIC0000538 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1711002_040123FTO_616755 1711002006NRG23040120230819647 011511958 04/01/2023 Chhotu adivasi Chhotu adivasi 1711002006WL100107 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
528 MP1711002_040123FTO_616755 1711002006NRG23040120230819646 011511958 04/01/2023 Beeran singh gound Beeran singh gound 1711002006WL100107 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
529 MP1711002_040123FTO_616755 1711002006NRG23040120230819645 011511958 04/01/2023 Beeran singh gound Beeran singh gound 1711002006WL100107 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
530 MP1711002_210522APB_FTO_141983 1711002005NRG23210520220170358 883146149 21/05/2022 kaluram kaluram 1711002005WL014540 00415 SBIN0009734 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1711002_250922FTO_422781 1711002004NRG23250920220568330 416257719 25/09/2022 ashok prasad ashok prasad 1711002004WL060584 00688 FINO0001446 1224 07/10/2022 No Such Account
532 MP1711002_250922FTO_422781 1711002004NRG23250920220568328 416257719 25/09/2022 keerat keerat 1711002004WL060584 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
533 MP1711002_250922FTO_422781 1711002004NRG23250920220568171 416257719 25/09/2022 NANNEBHAI NANNEBHAI 1711002004WL060549 00168 ICIC0000538 2856 07/10/2022 No Such Account
534 MP1711002_140123FTO_633659 1711002004NRG23130120230846066 004436771 14/01/2023 Chandreka Tvari Chandreka Tvari 1711002WL0103016 00602 SBIN0RRMBGB 2244 16/02/2023 Account closed
535 MP1711002_050622APB_FTO_181467 1711002004NRG23050620220241138 260087129 05/06/2022 MUNNA MUNNA 1711002004WL020279 00415 SBIN0002881 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1711003_100123FTO_625749 1711003000NRG23100120230835777 007749112 10/01/2023 Suman Bai Suman Bai 1711003WL101930 00415 SBIN0009181 816 16/02/2023 Account closed
537 MP1711003_100123FTO_625749 1711003000NRG23100120230835776 007749112 10/01/2023 PARASU PARASU 1711003WL101930 00415 SBIN0009181 816 16/02/2023 Account closed
538 MP1711002_271222FTO_604388 1711002058NRG23271220220793147 030987585 27/12/2022 RAMDULARI AHIRWAL RAMDULARI AHIRWAL 1711002058WL096638 00415 SBIN0002881 1428 17/02/2023 Account closed
539 MP1711002_211122APB_FTO_524682 1711002004NRG23211120220694206 430955417 21/11/2022 DAS SINGH DAS SINGH 1711002004WL084093 00152 HDFC0005535 525 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1711002_101222FTO_573223 1711002004NRG23101220220746209 763925082 10/12/2022 RAMSHAKI RAMSHAKI 1711002004WL091036 00688 FINO0001001 1428 16/12/2022 A/c Blocked or Frozen
541 MP1711002_101222FTO_573223 1711002004NRG23101220220746208 763925082 10/12/2022 RAMSHAKI RAMSHAKI 1711002004WL091036 00688 FINO0001001 1428 16/12/2022 A/c Blocked or Frozen
542 MP1711002_091122APB_FTO_502269 1711002004NRG23091120220659825 227513304 09/11/2022 moolchand moolchand 1711002004WL078087 00415 SBIN0002881 2856 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1711001_290123FTO_659233 1711001025NRG23280120230883878 886023690 29/01/2023 manohar kushwaha manohar kushwaha 1711001025WL106535 00415 SBIN0001332 1224 15/02/2023 No Such Account
544 MP1711002_161022APB_FTO_464591 1711002015NRG23161020220614638 659192433 16/10/2022 RAMMULAL RAMMULAL 1711002015WL069738 00415 SBIN0002881 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1711002_161022APB_FTO_464591 1711002015NRG23161020220614623 659192433 16/10/2022 Sandeep yadav Sandeep yadav 1711002015WL069738 00688 FINO0001446 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1711002_190922APB_FTO_405182 1711002012NRG23190920220554640 374636666 19/09/2022 lakhan lakhan 1711002012WL057844 00415 SBIN0002881 1224 04/10/2022 Account closed
547 MP1711002_230922FTO_420447 1711002011NRG23160920220549492 417291681 23/09/2022 Mukesh Mukesh 1711002011WL056890 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
548 MP1711002_171122FTO_517639 1711002007NRG23171120220684939 373532670 17/11/2022 Suvan Suvan 1711002007WL082456 00688 FINO0001446 1020 24/11/2022 No Such Account
549 MP1711002_160922APB_FTO_399791 1711002007NRG23160920220548844 374720265 16/09/2022 SRIRAM MANOHAR VISHVAKARMA SRIRAM MANOHAR VISHVAKARMA 1711002007WL056769 00415 SBIN0002881 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1711002_160922APB_FTO_399791 1711002007NRG23160920220548842 374720265 16/09/2022 BABULAL OBASOR BABULAL OBASOR 1711002007WL056769 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1711002_260123FTO_654101 1711002006NRG23260120230879403 887202542 26/01/2023 MAHRAJ SINGH ADIVASI MAHRAJ SINGH ADIVASI 1711002006WL106151 00415 SBIN0002881 2040 15/02/2023 No Such Account
552 MP1711002_260422FTO_78568 1711002004NRG23260420220071307 555681648 26/04/2022 dolat dolat 1711002004WL006738 00415 SBIN0002881 3060 07/05/2022 Account closed
553 MP1711002_260422FTO_78568 1711002004NRG23260420220071306 555681648 26/04/2022 dolat dolat 1711002004WL006738 00415 SBIN0002881 3060 07/05/2022 Account closed
554 MP1711002_180922FTO_403155 1711002004NRG23150920220546722 374340456 18/09/2022 rupsingh rupsingh 1711002004WL056362 00415 SBIN0002881 3060 04/10/2022 No Such Account
555 MP1711002_131222FTO_578900 1711002004NRG23131220220755343 814023360 13/12/2022 RAMSHAKI RAMSHAKI 1711002004WL092467 00688 FINO0001001 1428 20/12/2022 A/c Blocked or Frozen
556 MP1711002_131222FTO_578900 1711002004NRG23131220220755342 814023360 13/12/2022 RAMSHAKI RAMSHAKI 1711002004WL092467 00688 FINO0001001 1428 20/12/2022 A/c Blocked or Frozen
557 MP1711002_131222FTO_578900 1711002004NRG23131220220755327 814023360 13/12/2022 SHER SINGH SHER SINGH 1711002004WL092467 00688 FINO0001001 1428 20/12/2022 No Such Account
558 MP1711002_131222FTO_578900 1711002004NRG23131220220755326 814023360 13/12/2022 SHER SINGH SHER SINGH 1711002004WL092467 00688 FINO0001001 1428 20/12/2022 No Such Account
559 MP1711002_101222FTO_573223 1711002004NRG23101220220746193 763925082 10/12/2022 SHER SINGH SHER SINGH 1711002004WL091036 00688 FINO0001001 1428 16/12/2022 No Such Account
560 MP1711002_101222FTO_573223 1711002004NRG23101220220746192 763925082 10/12/2022 SHER SINGH SHER SINGH 1711002004WL091036 00688 FINO0001001 1428 16/12/2022 No Such Account
561 MP1711002_031222FTO_560358 1711002001NRG23031220220728931 674593080 03/12/2022 Anil Ahirwal Anil Ahirwal 1711002001WL088965 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
562 MP1711002_031222FTO_560358 1711002001NRG23031220220728930 674593080 03/12/2022 Anil Ahirwal Anil Ahirwal 1711002001WL088965 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
563 MP1711002_031222FTO_560358 1711002001NRG23031220220728912 674593080 03/12/2022 Sandeep Ahirwal Sandeep Ahirwal 1711002001WL088965 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
564 MP1711002_031222FTO_560358 1711002001NRG23031220220728911 674593080 03/12/2022 Sandeep Ahirwal Sandeep Ahirwal 1711002001WL088965 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
565 MP1711002_311222FTO_609808 1711002000NRG23311220220808624 024909273 31/12/2022 deepak deepak 1711002WL098437 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
566 MP1711002_311222FTO_609808 1711002000NRG23311220220808623 024909273 31/12/2022 deepak deepak 1711002WL098437 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
567 MP1711002_311222FTO_609808 1711002000NRG23311220220808616 024909273 31/12/2022 VIJAY VIJAY 1711002WL098437 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
568 MP1711002_080622APB_FTO_189697 1711002000NRG23080620220254143 310283391 08/06/2022 HALLU HALLU 1711002WL021144 00688 FINO0001446 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1711001_070123APB_FTO_621506 1711001049NRG23070120230827086 007928759 07/01/2023 PRIYANKA PATEL PRIYANKA PATEL 1711001049WL100886 00468 UBIN0539082 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1711001_240223APB_FTO_682505 1711001047NRG23240220230923333 696525450 24/02/2023 BADRI BADRI 1711001047WL110649 00168 ICIC0000538 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1711001_070123APB_FTO_621506 1711001044NRG23070120230828689 007928759 07/01/2023 rajaram rajaram 1711001044WL101045 00602 SBIN0RRMBGB 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1711001_061122FTO_497786 1711001044NRG23061120220655042 186889372 06/11/2022 raggu raggu 1711001044WL077417 00415 SBIN0005502 1224 16/11/2022 Account closed
573 MP1711001_060622APB_FTO_183017 1711001032NRG23050620220240590 237334397 06/06/2022 BADIBAHU BADIBAHU 1711001032WL020192 450001 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1711001_060622APB_FTO_183017 1711001032NRG23050620220240589 237334397 06/06/2022 JABAHAR JABAHAR 1711001032WL020192 450001 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1711001_190922APB_FTO_407830 1711001031NRG23190920220554208 374576961 19/09/2022 urmila urmila 1711001031WL057795 00415 SBIN0005502 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1711001_240223APB_FTO_682505 1711001026NRG23240220230922394 696525450 24/02/2023 umesh umesh 1711001026WL110597 00468 UBIN0570648 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
577 MP1711001_240223APB_FTO_682505 1711001026NRG23200220230916918 696525450 24/02/2023 KAMALRANI KAMALRANI 1711001026WL110095 00468 UBIN0570648 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1711001_140522APB_FTO_123982 1711001006NRG23130520220134793 885559027 14/05/2022 tantu tantu 1711001006WL012073 00468 UBIN0559474 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1711002_161222FTO_585824 1711002016NRG23161220220763296 877412196 16/12/2022 akash singh rajpoot akash singh rajpoot 1711002016WL093394 00152 HDFC0000914 1224 23/12/2022 Account closed
580 MP1711002_300922APB_FTO_434152 1711002012NRG23300920220579546 411236032 30/09/2022 BRAJESH BRAJESH 1711002012WL062914 00415 SBIN0002881 204 06/10/2022 Account closed
581 MP1711002_271122APB_FTO_541924 1711002012NRG23271120220708253 628137637 27/11/2022 HARSHRANI HARSHRANI 1711002012WL086058 00168 ICIC0000758 1224 09/12/2022 Account closed
582 MP1711002_300422FTO_90552 1711002011NRG23300420220086015 680233418 30/04/2022 RAJENDRA SINGH LODHI RAJENDRA SINGH LODHI 1711002011WL008085 00415 SBIN0002881 3060 13/05/2022 No Such Account
583 MP1711003_120922FTO_392049 1711003013NRG23120920220541644 375059266 12/09/2022 bintobai bintobai 1711003013WL055160 00415 SBIN0001332 1224 04/10/2022 Account closed
584 MP1711003_270123FTO_655714 1711003013NRG23120920220540922 887150689 27/01/2023 bintobai bintobai 1711003WL0054971 00415 SBIN0001332 1224 15/02/2023 Account closed
585 MP1711003_270123FTO_655714 1711003013NRG23120920220540921 887150689 27/01/2023 bintobai bintobai 1711003WL0054971 00415 SBIN0001332 1224 15/02/2023 Account closed
586 MP1711003_100422FTO_36672 1711003000NRG23090420220006428 544623820 10/04/2022 SANTRAM SANTRAM 1711003WL000439 00168 ICIC0000758 1224 07/05/2022 No Such Account
587 MP1711002_301222FTO_607451 1711002056NRG23301220220803868 026924831 30/12/2022 DASI AHIRWAR DASI AHIRWAR 1711002056WL097874 00415 SBIN0001332 3060 17/02/2023 Account closed
588 MP1711002_301222FTO_607451 1711002056NRG23301220220803867 026924831 30/12/2022 DASI AHIRWAR DASI AHIRWAR 1711002056WL097874 00415 SBIN0001332 3060 17/02/2023 Account closed
589 MP1711002_220123FTO_647848 1711002056NRG23220120230870494 887320364 22/01/2023 DASI AHIRWAR DASI AHIRWAR 1711002056WL105330 00415 SBIN0001332 2856 15/02/2023 Account closed
590 MP1711002_220123FTO_647848 1711002056NRG23220120230870493 887320364 22/01/2023 DASI AHIRWAR DASI AHIRWAR 1711002056WL105330 00415 SBIN0001332 2856 15/02/2023 Account closed
591 MP1711002_111122APB_FTO_506039 1711002053NRG23111120220667419 249180712 11/11/2022 DASHRATH DASHRATH 1711002053WL079256 00415 SBIN0002881 612 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1711002_231222FTO_598982 1711002051NRG23231220220784501 033745402 23/12/2022 DINESH PYASI DINESH PYASI 1711002051WL095477 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
593 MP1711002_231222FTO_598982 1711002051NRG23231220220784491 033745402 23/12/2022 ABDUL GAFAR ABDUL GAFAR 1711002051WL095477 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
594 MP1711002_310123FTO_663209 1711002048NRG23310120230897021 885575820 31/01/2023 praflad praflad 1711002048WL107484 00688 FINO0001446 1224 15/02/2023 No Such Account
595 MP1711002_291222FTO_606309 1711002048NRG23291220220798250 029991078 29/12/2022 pancham pancham 1711002048WL097297 00415 SBIN0002881 1224 17/02/2023 No Such Account
596 MP1711002_290922FTO_431210 1711002048NRG23280920220575510 413610047 29/09/2022 dasoda dasoda 1711002048WL062117 00688 FINO0001446 1224 07/10/2022 No Such Account
597 MP1711002_281122FTO_545959 1711002047NRG23281120220711725 628071529 28/11/2022 pancham pancham 1711002047WL086683 00415 SBIN0009734 1224 09/12/2022 Account closed
598 MP1711002_281122FTO_545959 1711002047NRG23281120220711668 628071529 28/11/2022 BHURE raikwar BHURE raikwar 1711002047WL086671 00688 FINO0001001 1224 09/12/2022 No Such Account
599 MP1711002_280123FTO_657296 1711002047NRG23280120230884672 887137950 28/01/2023 rekha rekha 1711002047WL106618 00415 SBIN0009734 3264 15/02/2023 No Such Account
600 MP1711002_251122APB_FTO_536981 1711002046NRG23251120220704529 628231700 25/11/2022 Kamla Kamla 1711002046WL085510 00415 SBIN0009734 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1711002_251122FTO_536969 1711002046NRG23251120220704490 628214066 25/11/2022 SANTRAM PATEL SANTRAM PATEL 1711002046WL085510 00415 SBIN0009734 1224 09/12/2022 Account closed
602 MP1711002_210223APB_FTO_680278 1711002046NRG23210220230919321 218252102 21/02/2023 Chetu Chetu 1711002046WL110340 00032 UTIB0000770 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1711002_020123APB_FTO_611947 1711002044NRG23010120230810778 022492436 02/01/2023 HALKIBAHU HALKIBAHU 1711002044WL098652 00415 SBIN0009734 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1711002_301222FTO_607943 1711002043NRG23301220220803077 025760512 30/12/2022 Chillo Chillo 1711002043WL097789 00691 IPOS0000001 612 16/02/2023 No Such Account
605 MP1711002_301222FTO_607943 1711002043NRG23301220220803076 025760512 30/12/2022 Rekha Rekha 1711002043WL097789 00691 IPOS0000001 612 16/02/2023 No Such Account
606 MP1711002_301222FTO_607943 1711002043NRG23301220220803075 025760512 30/12/2022 Malti Malti 1711002043WL097789 00691 IPOS0000001 612 16/02/2023 No Such Account
607 MP1711002_301222FTO_607943 1711002043NRG23301220220803074 025760512 30/12/2022 Kanchedi Kanchedi 1711002043WL097789 00691 IPOS0000001 612 16/02/2023 No Such Account
608 MP1711002_301222FTO_607943 1711002043NRG23301220220803073 025760512 30/12/2022 Chena Chena 1711002043WL097789 00691 IPOS0000001 612 16/02/2023 No Such Account
609 MP1711002_301222FTO_607943 1711002043NRG23301220220803072 025760512 30/12/2022 Rekha Rekha 1711002043WL097789 00691 IPOS0000001 612 16/02/2023 No Such Account
610 MP1711002_301222FTO_607943 1711002043NRG23301220220803071 025760512 30/12/2022 Haribai Haribai 1711002043WL097789 00691 IPOS0000001 612 16/02/2023 No Such Account
611 MP1711002_301222FTO_607943 1711002043NRG23301220220803070 025760512 30/12/2022 Laxman Laxman 1711002043WL097789 00691 IPOS0000001 612 16/02/2023 No Such Account
612 MP1711002_301222FTO_607943 1711002043NRG23301220220803055 025760512 30/12/2022 Abilasha Abilasha 1711002043WL097789 00691 IPOS0000001 612 16/02/2023 No Such Account
613 MP1711002_141222FTO_582117 1711002041NRG23141220220759641 834088088 14/12/2022 PARTU PARTU 1711002041WL093003 00688 FINO0001446 1224 21/12/2022 No Such Account
614 MP1711002_141222FTO_582117 1711002041NRG23141220220759640 834088088 14/12/2022 PARTU PARTU 1711002041WL093003 00688 FINO0001446 1224 21/12/2022 No Such Account
615 MP1711002_141222FTO_582117 1711002041NRG23141220220759639 834088088 14/12/2022 PARTU PARTU 1711002041WL093003 00688 FINO0001446 816 21/12/2022 No Such Account
616 MP1711002_141222FTO_582117 1711002041NRG23141220220759638 834088088 14/12/2022 PARTU PARTU 1711002041WL093003 00688 FINO0001446 816 21/12/2022 No Such Account
617 MP1711002_140123FTO_633662 1711002041NRG23140120230847941 004436427 14/01/2023 RANI RANI 1711002041WL103214 00688 FINO0001446 1224 16/02/2023 No Such Account
618 MP1711002_140123FTO_633662 1711002041NRG23140120230847940 004436427 14/01/2023 RANI RANI 1711002041WL103214 00688 FINO0001446 1224 16/02/2023 No Such Account
619 MP1711002_101122FTO_504874 1711002041NRG23101120220664454 226838199 10/11/2022 Jivan Singh Jivan Singh 1711002041WL078780 00468 UBIN0559474 3060 17/11/2022 No Such Account
620 MP1711002_081222FTO_571326 1711002041NRG23081220220742924 706388819 08/12/2022 Lal Singh Lal Singh 1711002WL0090725 00415 SBIN0001332 3060 14/12/2022 No Such Account
621 MP1711002_081222FTO_571326 1711002041NRG23081220220742923 706388819 08/12/2022 Jivan Singh Jivan Singh 1711002WL0090725 00468 UBIN0559474 3060 14/12/2022 No Such Account
622 MP1711002_081222FTO_571326 1711002041NRG23081220220742922 706388819 08/12/2022 Jivan Singh Jivan Singh 1711002WL0090725 00468 UBIN0559474 3060 14/12/2022 No Such Account
623 MP1711002_170422FTO_53887 1711002039NRG23170420220030105 540587847 17/04/2022 ashokrani ashokrani 1711002039WL002475 00697 BKID0NAMRGB 408 06/05/2022 No Such Account
624 MP1711002_151022FTO_463507 1711002039NRG23151020220613679 659444231 15/10/2022 USHABAI USHABAI 1711002039WL069558 00089 CBIN0283522 3060 19/10/2022 No Such Account
625 MP1711002_150422FTO_50529 1711002039NRG23150420220024369 542185175 15/04/2022 ashokrani ashokrani 1711002039WL002019 00697 BKID0NAMRGB 2856 06/05/2022 No Such Account
626 MP1711002_091122FTO_502818 1711002039NRG23091120220661997 226611404 09/11/2022 ashokrani ashokrani 1711002WL0078456 00697 BKID0NAMRGB 2856 19/11/2022 No Such Account
627 MP1711002_091122FTO_502818 1711002039NRG23091120220661996 226611404 09/11/2022 ashokrani ashokrani 1711002WL0078456 00697 BKID0NAMRGB 408 19/11/2022 No Such Account
628 MP1711002_210223APB_FTO_680278 1711002032NRG23210220230918866 218252102 21/02/2023 HIMMAT SIGA HIMMAT SIGA 1711002032WL110300 00415 SBIN0001332 408 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1711002_120722APB_FTO_255316 1711002031NRG23120720220415707 867435274 12/07/2022 mamta bai mamta bai 1711002031WL034287 00415 SBIN0001332 2652 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1711002_090722FTO_251608 1711002031NRG23090720220408478 806646139 09/07/2022 Foorrani Foorrani 1711002031WL033377 00415 SBIN0001332 2856 13/07/2022 Account closed
631 MP1711002_080522FTO_110166 1711002031NRG23080520220116791 749092822 08/05/2022 JAGDEO JAGDEO 1711002031WL010743 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
632 MP1711002_080522FTO_110166 1711002031NRG23080520220116790 749092822 08/05/2022 JAGDEO JAGDEO 1711002031WL010743 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
633 MP1711002_300722FTO_295135 1711002029NRG23300720220461004 483544228 30/07/2022 Bhagwati Bai Bhagwati Bai 1711002029WL040120 00703 AIRP0000001 3060 16/08/2022 A/c Blocked or Frozen
634 MP1711002_300622APB_FTO_234989 1711002026NRG23300620220375691 703394364 30/06/2022 Dashrath Patel Dashrath Patel 1711002026WL029854 00415 SBIN0002881 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1711002_241022FTO_478660 1711002020NRG23231020220630584 829027654 24/10/2022 rooprani rooprani 1711002020WL072646 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
636 MP1711002_240323APB_FTO_725454 1711002020NRG23230320230961075 794371677 24/03/2023 SEETARANI SEETARANI 1711002020WL113262 00415 SBIN0002881 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1711002_201122APB_FTO_522370 1711002020NRG23201120220690300 387909041 20/11/2022 PURSHOTTAM PURSHOTTAM 1711002020WL083306 00415 SBIN0002881 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1711002_201122APB_FTO_522370 1711002020NRG23201120220690255 387909041 20/11/2022 Kamlesh Kamlesh 1711002020WL083306 00688 FINO0001001 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1711002_201122APB_FTO_522370 1711002020NRG23201120220690249 387909041 20/11/2022 BADIBAHU BADIBAHU 1711002020WL083306 00688 FINO0001446 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1711002_150922FTO_397594 1711002020NRG23150920220547053 374768812 15/09/2022 rooprani rooprani 1711002020WL056389 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
641 MP1711002_141122APB_FTO_510678 1711002020NRG23141120220675532 276208168 14/11/2022 PURSHOTTAM PURSHOTTAM 1711002020WL080784 00415 SBIN0002881 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1711002_141122APB_FTO_510678 1711002020NRG23141120220675486 276208168 14/11/2022 Kamlesh Kamlesh 1711002020WL080784 00688 FINO0001001 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1711002_141122APB_FTO_510678 1711002020NRG23141120220675480 276208168 14/11/2022 BADIBAHU BADIBAHU 1711002020WL080784 00688 FINO0001446 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1711002_201022FTO_472659 1711002019NRG23201020220623525 786642962 20/10/2022 Manisha Manisha 1711002019WL071297 00703 AIRP0000001 1225 27/10/2022 A/c Blocked or Frozen
645 MP1711002_201022FTO_472659 1711002019NRG23201020220623501 786642962 20/10/2022 AVADHRANI AVADHRANI 1711002019WL071297 00688 FINO0001446 1225 27/10/2022 A/c Blocked or Frozen
646 MP1711002_201022FTO_472659 1711002019NRG23201020220623500 786642962 20/10/2022 HARISINGH HARISINGH 1711002019WL071297 00688 FINO0001446 1225 27/10/2022 A/c Blocked or Frozen
647 MP1711002_191222FTO_591602 1711002018NRG23191220220773268 876442880 19/12/2022 PARSHOTAM PARSHOTAM 1711002018WL094374 00415 SBIN0002881 1224 23/12/2022 Account closed
648 MP1711002_140922APB_FTO_394809 1711002018NRG23140920220544140 374858077 14/09/2022 Sillu Sillu 1711002018WL055759 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1711002_301222FTO_607451 1711002017NRG23291220220802138 026924831 30/12/2022 DOMAN DOMAN 1711002017WL097708 00415 SBIN0009734 2856 17/02/2023 No Such Account
650 MP1711002_061122FTO_497464 1711002017NRG23291020220640898 186969836 06/11/2022 GORI GORI 1711002WL0074887 00468 UBIN0539082 1224 16/11/2022 No Such Account
651 MP1711002_061122FTO_497464 1711002017NRG23291020220640897 186969836 06/11/2022 GORI GORI 1711002WL0074887 00468 UBIN0539082 1224 16/11/2022 No Such Account
652 MP1711002_290622FTO_233162 1711002017NRG23290620220370625 703948273 29/06/2022 gulab gulab 1711002017WL029421 00165 IBKL0001629 1224 07/07/2022 A/c Blocked or Frozen
653 MP1711002_290622FTO_233162 1711002017NRG23290620220370624 703948273 29/06/2022 gulab gulab 1711002017WL029421 00165 IBKL0001629 1224 07/07/2022 A/c Blocked or Frozen
654 MP1711002_101122FTO_504874 1711002017NRG23081120220659016 226838199 10/11/2022 Ramsingh Ramsingh 1711002017WL077962 00703 AIRP0000001 612 18/11/2022 A/c Blocked or Frozen
655 MP1711002_101122FTO_504874 1711002017NRG23081120220659009 226838199 10/11/2022 Rajendra Rajendra 1711002017WL077962 00703 AIRP0000001 612 18/11/2022 A/c Blocked or Frozen
656 MP1711002_101122FTO_504874 1711002017NRG23081120220659006 226838199 10/11/2022 Rajendra Rajendra 1711002017WL077962 00703 AIRP0000001 612 18/11/2022 A/c Blocked or Frozen
657 MP1711002_240223FTO_682250 1711002017NRG23070220230903041 696448587 24/02/2023 GORI GORI 1711002WL0108425 00468 UBIN0539082 2856 25/03/2023 No Such Account
658 MP1711002_240223FTO_682250 1711002017NRG23070220230903040 696448587 24/02/2023 GORI GORI 1711002WL0108425 00468 UBIN0539082 3060 25/03/2023 No Such Account
659 MP1711002_240223FTO_682250 1711002017NRG23070220230903039 696448587 24/02/2023 DOMAN DOMAN 1711002WL0108425 00415 SBIN0009734 1224 25/03/2023 No Such Account
660 MP1711002_240223FTO_682250 1711002017NRG23070220230903038 696448587 24/02/2023 GORI GORI 1711002WL0108425 00468 UBIN0539082 1224 25/03/2023 No Such Account
661 MP1711002_240223FTO_682250 1711002017NRG23070220230903037 696448587 24/02/2023 GORI GORI 1711002WL0108425 00468 UBIN0539082 1224 25/03/2023 No Such Account
662 MP1711002_100323APB_FTO_695330 1711002015NRG23100320230943384 690856852 10/03/2023 RAMMULAL RAMMULAL 1711002015WL112124 00415 SBIN0002881 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1711002_310323FTO_735970 1711002007NRG23310320230968106 639548765 31/03/2023 RAJKUMARI RAJKUMARI 1711002007WL113616 00688 FINO0001446 1020 12/05/2023 No Such Account
664 MP1711002_110422FTO_39751 1711002007NRG23110420220010666 544552601 11/04/2022 Vinod Vinod 1711002007WL000784 00688 FINO0001446 1224 07/05/2022 No Such Account
665 MP1711002_110422FTO_39751 1711002007NRG23110420220010665 544552601 11/04/2022 Vinod Vinod 1711002007WL000784 00688 FINO0001446 1224 07/05/2022 No Such Account
666 MP1711002_110422FTO_39751 1711002007NRG23110420220010664 544552601 11/04/2022 Vinod Vinod 1711002007WL000784 00688 FINO0001446 1224 07/05/2022 No Such Account
667 MP1711002_110422FTO_39751 1711002007NRG23110420220010663 544552601 11/04/2022 Vinod Vinod 1711002007WL000784 00688 FINO0001446 1224 07/05/2022 No Such Account
668 MP1711002_110422FTO_39751 1711002007NRG23110420220010647 544552601 11/04/2022 MITHTU MITHTU 1711002007WL000784 00688 FINO0001446 1224 07/05/2022 No Such Account
669 MP1711002_110422FTO_39751 1711002007NRG23110420220010646 544552601 11/04/2022 MITHTU MITHTU 1711002007WL000784 00688 FINO0001446 1224 07/05/2022 No Such Account
670 MP1711002_050522FTO_102968 1711002007NRG23010520220086432 748644023 05/05/2022 Vinod Vinod 1711002007WL008125 00688 FINO0001446 1224 17/05/2022 No Such Account
671 MP1711002_050522FTO_102968 1711002007NRG23010520220086431 748644023 05/05/2022 Vinod Vinod 1711002007WL008125 00688 FINO0001446 1224 17/05/2022 No Such Account
672 MP1711002_050522FTO_102968 1711002007NRG23010520220086430 748644023 05/05/2022 Vinod Vinod 1711002007WL008125 00688 FINO0001446 1224 17/05/2022 No Such Account
673 MP1711002_050522FTO_102968 1711002007NRG23010520220086429 748644023 05/05/2022 Vinod Vinod 1711002007WL008125 00688 FINO0001446 1224 17/05/2022 No Such Account
674 MP1711002_291222FTO_606309 1711002006NRG23291220220800448 029991078 29/12/2022 Chhotu adivasi Chhotu adivasi 1711002006WL097525 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
675 MP1711002_291222FTO_606309 1711002006NRG23291220220800447 029991078 29/12/2022 Beeran singh gound Beeran singh gound 1711002006WL097525 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
676 MP1711002_291222FTO_606309 1711002006NRG23291220220800446 029991078 29/12/2022 Beeran singh gound Beeran singh gound 1711002006WL097525 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
677 MP1711002_291222FTO_606309 1711002006NRG23291220220800389 029991078 29/12/2022 man sing man sing 1711002006WL097524 00688 FINO0001001 1020 17/02/2023 No Such Account
678 MP1711002_291222FTO_606309 1711002006NRG23291220220800388 029991078 29/12/2022 man sing man sing 1711002006WL097524 00688 FINO0001001 1020 17/02/2023 No Such Account
679 MP1711002_271022APB_FTO_482555 1711002004NRG23271020220635838 896803268 27/10/2022 moolchand moolchand 1711002004WL073729 00415 SBIN0002881 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1711002_150123FTO_634223 1711002003NRG23150120230850415 003470093 15/01/2023 SAROJ SAROJ 1711002003WL103487 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
681 MP1711002_231222FTO_599090 1711002000NRG23231220220785151 033653039 23/12/2022 Chillo Chillo 1711002WL095530 00691 IPOS0000001 612 17/02/2023 No Such Account
682 MP1711002_231222FTO_599090 1711002000NRG23231220220785150 033653039 23/12/2022 Rekha Rekha 1711002WL095530 00691 IPOS0000001 612 17/02/2023 No Such Account
683 MP1711002_231222FTO_599090 1711002000NRG23231220220785149 033653039 23/12/2022 Malti Malti 1711002WL095530 00691 IPOS0000001 612 17/02/2023 No Such Account
684 MP1711002_231222FTO_599090 1711002000NRG23231220220785148 033653039 23/12/2022 Kanchedi Kanchedi 1711002WL095530 00691 IPOS0000001 612 17/02/2023 No Such Account
685 MP1711002_231222FTO_599090 1711002000NRG23231220220785147 033653039 23/12/2022 Chena Chena 1711002WL095530 00691 IPOS0000001 612 17/02/2023 No Such Account
686 MP1711002_231222FTO_599090 1711002000NRG23231220220785146 033653039 23/12/2022 Rekha Rekha 1711002WL095530 00691 IPOS0000001 612 17/02/2023 No Such Account
687 MP1711002_231222FTO_599090 1711002000NRG23231220220785145 033653039 23/12/2022 Haribai Haribai 1711002WL095530 00691 IPOS0000001 612 17/02/2023 No Such Account
688 MP1711002_231222FTO_599090 1711002000NRG23231220220785144 033653039 23/12/2022 Laxman Laxman 1711002WL095530 00691 IPOS0000001 612 17/02/2023 No Such Account
689 MP1711002_231222FTO_599090 1711002000NRG23231220220785129 033653039 23/12/2022 Abilasha Abilasha 1711002WL095530 00691 IPOS0000001 612 17/02/2023 No Such Account
690 MP1711002_230822APB_FTO_350781 1711002000NRG23230820220507807 711160484 23/08/2022 Shatish Shatish 1711002WL048163 00468 UBIN0559474 2244 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1711002_220123FTO_647848 1711002000NRG23220120230870640 887320364 22/01/2023 BAKHATUVA AHIRWAR BAKHATUVA AHIRWAR 1711002WL105341 00688 FINO0001446 2856 15/02/2023 A/c Blocked or Frozen
692 MP1711002_201122APB_FTO_523065 1711002000NRG23201120220691905 387699926 20/11/2022 ramkrapal ramkrapal 1711002WL083624 00415 SBIN0001332 204 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1711002_180722FTO_268530 1711002000NRG23180720220433751 105150071 18/07/2022 RAJENDRA SINGH LODHI RAJENDRA SINGH LODHI 1711002WL036644 00602 SBIN0RRMBGB 3060 25/07/2022 No Such Account
694 MP1711002_141122FTO_510568 1711002000NRG23121120220670940 276208570 14/11/2022 SURESH SURESH 1711002WL0079805 00168 ICIC0000538 2856 19/11/2022 Account closed
695 MP1711002_111122APB_FTO_506039 1711002000NRG23111120220667440 249180712 11/11/2022 Pushpa bai rajpoot Pushpa bai rajpoot 1711002WL079257 00415 SBIN0009734 2040 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1711002_110722FTO_254559 1711002000NRG23110720220415082 857993113 11/07/2022 Keshrani Keshrani 1711002WL034208 00688 FINO0001446 1020 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
697 MP1711002_110722FTO_254559 1711002000NRG23110720220414722 857993113 11/07/2022 Keshrani Keshrani 1711002WL034201 00688 FINO0001446 1020 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
698 MP1711001_191122FTO_521642 1711001063NRG23191120220689223 388184713 19/11/2022 Mintu Mintu 1711001063WL083169 00415 SBIN0005496 1224 25/11/2022 Account closed
699 MP1711001_081022FTO_448677 1711001058NRG23061020220590864 564968496 08/10/2022 vandana vandana 1711001058WL065015 00415 SBIN0001332 1224 13/10/2022 Account closed
700 MP1711001_160922APB_FTO_400289 1711001049NRG23160920220547832 374695041 16/09/2022 RISHI RISHI 1711001049WL056534 00415 SBIN0005502 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1711001_030922FTO_375538 1711001042NRG23030920220525722 387598030 03/09/2022 duani bai duani bai 1711001042WL051716 00415 SBIN0005502 1224 06/10/2022 No Such Account
702 MP1711001_170922APB_FTO_401167 1711001040NRG23160920220549486 374669758 17/09/2022 NANN NANN 1711001040WL056886 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1711001_160722APB_FTO_264092 1711001040NRG23150720220427480 104915554 16/07/2022 dhan singh dhan singh 1711001040WL035929 00415 SBIN0005502 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1711001_150522APB_FTO_126073 1711001040NRG23140520220139825 885523539 15/05/2022 Shivraj Singh Lodhi Shivraj Singh Lodhi 1711001040WL012378 00415 SBIN0005502 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1711001_051122APB_FTO_496793 1711001040NRG23051120220651806 186707750 05/11/2022 Nannu Singh Lodhi Nannu Singh Lodhi 1711001040WL076864 00415 SBIN0005502 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1711001_090123FTO_622965 1711001039NRG23201220220774672 007917013 09/01/2023 pooja pooja 1711001039WL094549 00415 SBIN0005502 816 16/02/2023 No Such Account
707 MP1711001_160722APB_FTO_264092 1711001039NRG23160720220428756 104915554 16/07/2022 DVARAKA DVARAKA 1711001039WL036066 00168 ICIC0000538 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1711001_090123FTO_622965 1711001039NRG23151220220761994 007917013 09/01/2023 sourabh sourabh 1711001039WL093251 00415 SBIN0005502 1224 16/02/2023 Account closed
709 MP1711001_081122APB_FTO_500984 1711001039NRG23081120220658605 206499011 08/11/2022 DVARAKA DVARAKA 1711001039WL077910 00415 SBIN0005502 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1711001_280922APB_FTO_430769 1711001028NRG23280920220575160 413680003 28/09/2022 JAMUNA JAMUNA 1711001028WL062033 00089 CBIN0283522 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1711001_240123APB_FTO_651643 1711001028NRG23230120230874073 887268439 24/01/2023 JAMUNA JAMUNA 1711001028WL105644 00089 CBIN0283522 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1711001_090123FTO_622965 1711001021NRG23121220220751997 007917013 09/01/2023 Ram Avatar Ram Avatar 1711001021WL091967 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
713 MP1711001_090123FTO_622965 1711001021NRG23121220220751996 007917013 09/01/2023 Ram Avatar Ram Avatar 1711001021WL091967 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
714 MP1711001_131222FTO_580248 1711001021NRG23071220220738421 814043851 13/12/2022 Ram Avatar Ram Avatar 1711001021WL090241 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
715 MP1711001_131222FTO_580248 1711001021NRG23071220220738420 814043851 13/12/2022 Ram Avatar Ram Avatar 1711001021WL090241 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
716 MP1711001_090123FTO_622965 1711001021NRG23020120230811920 007917013 09/01/2023 sadhna sadhna 1711001021WL098843 00415 SBIN0005496 2856 16/02/2023 No Such Account
717 MP1711001_090123FTO_622965 1711001021NRG23020120230811919 007917013 09/01/2023 jitendr jitendr 1711001021WL098843 00415 SBIN0005496 2856 16/02/2023 No Such Account
718 MP1711001_300422APB_FTO_89673 1711001017NRG23300420220084804 680233392 30/04/2022 puna puna 1711001017WL008000 00415 SBIN0001332 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1711001_210622FTO_216845 1711001016NRG23210620220325171 555224518 21/06/2022 MOHAN LAL MOHAN LAL 1711001016WL026206 00697 BKID0NAMRGB 1224 29/06/2022 No Such Account
720 MP1711001_210622FTO_216845 1711001015NRG23210620220323256 555224518 21/06/2022 brijlal kurmi brijlal kurmi 1711001015WL026010 00415 SBIN0001332 1224 29/06/2022 No Such Account
721 MP1711001_210622FTO_216845 1711001015NRG23210620220323167 555224518 21/06/2022 brijlal kurmi brijlal kurmi 1711001015WL026007 00415 SBIN0001332 1224 29/06/2022 No Such Account
722 MP1711001_270822APB_FTO_360721 1711001014NRG23260820220512968 392083460 27/08/2022 MANISH MANISH 1711001014WL049253 00415 SBIN0001332 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1711001_210622FTO_216845 1711001014NRG23140620220287218 555224518 21/06/2022 Guddi Guddi 1711001014WL023428 00089 CBIN0283522 1224 29/06/2022 No Such Account
724 MP1711001_210622FTO_216845 1711001014NRG23140620220287199 555224518 21/06/2022 Meera Meera 1711001014WL023428 00089 CBIN0283522 1224 29/06/2022 No Such Account
725 MP1711001_200622FTO_214270 1711001013NRG23190620220313047 528670471 20/06/2022 deepu deepu 1711001013WL025236 00415 SBIN0001332 3060 29/06/2022 Account closed
726 MP1711001_090123FTO_622965 1711001013NRG23161220220764204 007917013 09/01/2023 sudama sudama 1711001013WL093502 00089 CBIN0283522 1224 16/02/2023 Account closed
727 MP1711001_141122FTO_511213 1711001013NRG23141120220675927 276202443 14/11/2022 deepak deepak 1711001013WL080866 00415 SBIN0001332 1428 19/11/2022 Account closed
728 MP1711001_280522APB_FTO_160750 1711001012NRG23280520220200331 115759018 28/05/2022 RAM SVARUP RAM SVARUP 1711001012WL017237 00089 CBIN0283522 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1711001_240722FTO_282155 1711001012NRG23230720220445552 486315356 24/07/2022 Amit singh Amit singh 1711001012WL037941 00415 SBIN0005502 1224 16/08/2022 Account closed
730 MP1711001_160522APB_FTO_128701 1711001012NRG23140520220142096 885562302 16/05/2022 RAM SVARUP RAM SVARUP 1711001012WL012542 00415 SBIN0005502 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1711001_311022FTO_489259 1711001011NRG23301020220641967 035434075 31/10/2022 CHOTU PATEL CHOTU PATEL 1711001011WL075150 00415 SBIN0005502 2448 05/11/2022 Account closed
732 MP1711001_140522FTO_123975 1711001011NRG23130520220134251 885554889 14/05/2022 Dare Dare 1711001011WL012051 00415 SBIN0005502 1224 26/05/2022 Account closed
733 MP1711001_140522FTO_123975 1711001011NRG23120520220132783 885554889 14/05/2022 Shivraj Shivraj 1711001011WL011979 00415 SBIN0005502 2856 26/05/2022 Account closed
734 MP1711001_280922APB_FTO_430769 1711001000NRG23280920220575723 413680003 28/09/2022 parssotam parssotam 1711001WL062149 00415 SBIN0005502 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1711001_230123FTO_649639 1711001000NRG23170120230856252 887283224 23/01/2023 Mamta Mamta 1711001WL104093 00688 FINO0001446 1224 15/02/2023 No Such Account
736 MP1711001_230123FTO_649639 1711001000NRG23170120230856251 887283224 23/01/2023 Mamta Mamta 1711001WL104093 00688 FINO0001446 1224 15/02/2023 No Such Account
737 MP1711001_230123FTO_649639 1711001000NRG23170120230856246 887283224 23/01/2023 Krapal Gound Krapal Gound 1711001WL104093 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
738 MP1711001_230123FTO_649639 1711001000NRG23170120230856245 887283224 23/01/2023 Krapal Gound Krapal Gound 1711001WL104093 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
739 MP1711001_230123FTO_649639 1711001000NRG23170120230856244 887283224 23/01/2023 Nanne Bhai Gound Nanne Bhai Gound 1711001WL104093 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
740 MP1711001_230123FTO_649639 1711001000NRG23170120230856243 887283224 23/01/2023 Nanne Bhai Gound Nanne Bhai Gound 1711001WL104093 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
741 MP1711001_141022APB_FTO_461497 1711001000NRG23141020220610546 658933575 14/10/2022 BHAVUTEE LAL BHAVUTEE LAL 1711001WL068818 00089 CBIN0283522 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1711001_060722APB_FTO_246295 1711001000NRG23060720220399813 772450162 06/07/2022 harigovind harigovind 1711001WL032304 00415 SBIN0005502 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1711001_011122FTO_490299 1711001000NRG23011120220645079 038322535 01/11/2022 Savita Yada Savita Yada 1711001WL075740 00415 SBIN0001332 1224 05/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
744 MP1711001_011122FTO_490299 1711001000NRG23011120220645078 038322535 01/11/2022 Savita Yada Savita Yada 1711001WL075740 00415 SBIN0001332 1224 05/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
745 MP1711001_011122FTO_490299 1711001000NRG23011120220645047 038322535 01/11/2022 Rohit Yadav Rohit Yadav 1711001WL075740 00415 SBIN0001332 1224 05/11/2022 Account closed
746 MP1711001_011122FTO_490299 1711001000NRG23011120220645046 038322535 01/11/2022 Rohit Yadav Rohit Yadav 1711001WL075740 00415 SBIN0001332 1020 05/11/2022 Account closed
747 MP1711002_190922FTO_405502 1711002021NRG23190920220554954 374591729 19/09/2022 Suraj Suraj 1711002021WL057886 00415 SBIN0002881 2448 04/10/2022 No Such Account
748 MP1711002_190922FTO_405502 1711002021NRG23190920220554953 374591729 19/09/2022 Suraj Suraj 1711002021WL057886 00415 SBIN0002881 2448 04/10/2022 No Such Account
749 MP1711002_081022APB_FTO_448986 1711002020NRG23081020220595994 564655903 08/10/2022 Kamlesh Kamlesh 1711002020WL065872 00688 FINO0001001 204 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1711002_081022APB_FTO_448986 1711002020NRG23081020220595985 564655903 08/10/2022 BADIBAHU BADIBAHU 1711002020WL065872 00688 FINO0001446 204 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1711002_070522FTO_109242 1711002020NRG23070520220114458 751507840 07/05/2022 JUGAL JUGAL 1711002020WL010614 00415 SBIN0002881 1224 18/05/2022 Account closed
752 MP1711002_300922FTO_433868 1711002019NRG23300920220579354 411551038 30/09/2022 AVADHRANI AVADHRANI 1711002019WL062894 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
753 MP1711002_300922FTO_433868 1711002019NRG23300920220579353 411551038 30/09/2022 HARISINGH HARISINGH 1711002019WL062894 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
754 MP1711002_241122FTO_532855 1711002015NRG23241120220703638 628214826 24/11/2022 Kalla Kalla 1711002015WL085414 00688 FINO0001446 204 09/12/2022 A/c Blocked or Frozen
755 MP1711002_241122FTO_532855 1711002015NRG23241120220703637 628214826 24/11/2022 Kalla Kalla 1711002015WL085414 00688 FINO0001446 204 09/12/2022 A/c Blocked or Frozen
756 MP1711002_251122FTO_536969 1711002015NRG23241120220703600 628214066 25/11/2022 Girja Bai Basor Girja Bai Basor 1711002015WL085414 00688 FINO0001446 204 09/12/2022 A/c Blocked or Frozen
757 MP1711002_251122FTO_536969 1711002015NRG23241120220703599 628214066 25/11/2022 Mindu Mindu 1711002015WL085414 00688 FINO0001446 204 09/12/2022 A/c Blocked or Frozen
758 MP1711002_091022FTO_450888 1711002011NRG23091020220598653 563888178 09/10/2022 Sajlibahu Sajlibahu 1711002011WL066295 00602 SBIN0RRMBGB 408 13/10/2022 No Such Account
759 MP1711002_091022FTO_450888 1711002011NRG23091020220598651 563888178 09/10/2022 Ramrani Ramrani 1711002011WL066295 00415 SBIN0002881 408 13/10/2022 No Such Account
760 MP1711002_050622APB_FTO_181467 1711002004NRG23050620220241134 260087129 05/06/2022 DHANSINGH DHANSINGH 1711002004WL020279 00415 SBIN0002881 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1711002_071222APB_FTO_567715 1711002002NRG23071220220738238 666511003 07/12/2022 JALAM JALAM 1711002002WL090223 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1711002_211222FTO_594010 1711002001NRG23201220220774099 035107204 21/12/2022 Sandeep Ahirwal Sandeep Ahirwal 1711002001WL094499 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
763 MP1711002_211222FTO_594010 1711002001NRG23201220220774098 035107204 21/12/2022 Sandeep Ahirwal Sandeep Ahirwal 1711002001WL094499 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
764 MP1711002_261022FTO_480725 1711002000NRG23261020220634413 863645293 26/10/2022 Yashabendra Yashabendra 1711002WL073347 00688 FINO0001001 1428 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
765 MP1711002_261022FTO_480725 1711002000NRG23261020220634412 863645293 26/10/2022 Yashabendra Yashabendra 1711002WL073347 00688 FINO0001001 1428 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
766 MP1711001_010123APB_FTO_611422 1711001064NRG23010120230811355 023779873 01/01/2023 PANCHAM PANCHAM 1711001064WL098705 00415 SBIN0001332 1224 16/02/2023 Account closed
767 MP1711001_290323APB_FTO_733305 1711001063NRG23290320230966088 873397598 29/03/2023 ganni ganni 1711001063WL113546 00415 SBIN0001332 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1711002_040123FTO_616755 1711002015NRG23040120230818867 011511958 04/01/2023 Mindu Mindu 1711002015WL100011 00688 FINO0001446 1428 16/02/2023 A/c Blocked or Frozen
769 MP1711002_010323APB_FTO_685817 1711002013NRG23010320230929891 693507025 01/03/2023 Halle Bhai Lodhi Halle Bhai Lodhi 1711002013WL111197 00032 UTIB0000770 1224 25/03/2023 Account closed
770 MP1711002_060422FTO_25722 1711002012NRG22060420221125513 564393996 06/04/2022 bhagwan das bhagwan das 1711002012WL095762 00415 SBIN0002881 2895 09/05/2022 No Such Account
771 MP1711002_060422FTO_25722 1711002012NRG22060420221125512 564393996 06/04/2022 bhagwan das bhagwan das 1711002012WL095762 00415 SBIN0002881 2895 09/05/2022 No Such Account
772 MP1711002_300922APB_FTO_434463 1711002012NRG23300920220579576 411257307 30/09/2022 HARSHRANI HARSHRANI 1711002012WL062914 00168 ICIC0000758 1224 06/10/2022 Account closed
773 MP1711003_091122FTO_502208 1711003021NRG23091120220661520 227549555 09/11/2022 radha radha 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
774 MP1711003_091122FTO_502208 1711003021NRG23091120220661519 227549555 09/11/2022 TULSA TULSA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
775 MP1711003_091122FTO_502208 1711003021NRG23091120220661518 227549555 09/11/2022 geeta geeta 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
776 MP1711003_091122FTO_502208 1711003021NRG23091120220661517 227549555 09/11/2022 sunita sunita 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
777 MP1711003_091122FTO_502208 1711003021NRG23091120220661516 227549555 09/11/2022 URMILA URMILA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
778 MP1711003_091122FTO_502208 1711003021NRG23091120220661512 227549555 09/11/2022 CHANDA CHANDA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 No Such Account
779 MP1711003_091122FTO_502208 1711003021NRG23091120220661498 227549555 09/11/2022 vrsndavan singh lodhi vrsndavan singh lodhi 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
780 MP1711003_091122FTO_502208 1711003021NRG23091120220661497 227549555 09/11/2022 ramiz raja khan ramiz raja khan 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
781 MP1711003_091122FTO_502208 1711003021NRG23091120220661496 227549555 09/11/2022 teerath teerath 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
782 MP1711003_091122FTO_502208 1711003021NRG23091120220661495 227549555 09/11/2022 silochna kushwaha silochna kushwaha 1711003021WL078376 00688 FINO0001001 408 19/11/2022 No Such Account
783 MP1711003_091122FTO_502208 1711003021NRG23091120220661494 227549555 09/11/2022 mangal patel mangal patel 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
784 MP1711003_091122FTO_502208 1711003021NRG23091120220661484 227549555 09/11/2022 kamlesh kachi kamlesh kachi 1711003021WL078376 00168 ICIC0000758 408 19/11/2022 No Such Account
785 MP1711003_070123FTO_621386 1711003014NRG23070120230828664 007826111 07/01/2023 kamal kamal 1711003014WL101042 00415 SBIN0003774 2856 16/02/2023 No Such Account
786 MP1711003_270422FTO_80700 1711003005NRG23270420220074435 554808083 27/04/2022 KHILONA KHILONA 1711003005WL006990 00415 SBIN0005502 3060 07/05/2022 Account closed
787 MP1711002_220622FTO_217895 1711002066NRG23220620220328876 553860482 22/06/2022 devi prasad duve devi prasad duve 1711002066WL026476 00468 UBIN0559474 1224 29/06/2022 No Such Account
788 MP1711002_220622FTO_217895 1711002066NRG23220620220328875 553860482 22/06/2022 devi prasad duve devi prasad duve 1711002066WL026476 00468 UBIN0559474 1224 29/06/2022 No Such Account
789 MP1711002_311022APB_FTO_489499 1711002065NRG23311020220642919 035427705 31/10/2022 KETAR LODHI KETAR LODHI 1711002065WL075340 00602 SBIN0RRMBGB 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1711002_220422FTO_70403 1711002062NRG23220420220054448 559869541 22/04/2022 PARSOTTAM PARSOTTAM 1711002062WL005205 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
791 MP1711002_220422FTO_70403 1711002062NRG23220420220054445 559869541 22/04/2022 RAJJU RAJJU 1711002062WL005205 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
792 MP1711002_220422FTO_70403 1711002062NRG23220420220054444 559869541 22/04/2022 RAJJU RAJJU 1711002062WL005205 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
793 MP1711002_220422FTO_70403 1711002062NRG23220420220054443 559869541 22/04/2022 BAKHATUVA AHIRWAR BAKHATUVA AHIRWAR 1711002062WL005205 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
794 MP1711002_160522FTO_128049 1711002062NRG23160520220148815 885500547 16/05/2022 sulai sulai 1711002062WL013020 00688 FINO0001446 2244 26/05/2022 A/c Blocked or Frozen
795 MP1711002_300622FTO_234184 1711002061NRG23300620220373791 703522164 30/06/2022 Rajrani sahu Rajrani sahu 1711002061WL029663 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
796 MP1711002_160522FTO_128049 1711002061NRG23160520220148853 885500547 16/05/2022 YASHVANT YASHVANT 1711002061WL013023 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
797 MP1711002_160522FTO_128049 1711002061NRG23160520220148852 885500547 16/05/2022 YASHVANT YASHVANT 1711002061WL013023 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
798 MP1711002_110722FTO_253368 1711002061NRG23110720220411688 857985674 11/07/2022 sanjoo sanjoo 1711002061WL033785 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
799 MP1711002_110722FTO_253368 1711002061NRG23110720220411687 857985674 11/07/2022 sanjoo sanjoo 1711002061WL033785 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
800 MP1711002_210422APB_FTO_65665 1711002060NRG23210420220048463 561075133 21/04/2022 AUKAR AUKAR 1711002060WL004690 00168 ICIC0000538 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1711002_140123FTO_633659 1711002058NRG23100120230834453 004436771 14/01/2023 RAMDULARI AHIRWAL RAMDULARI AHIRWAL 1711002WL0101742 00415 SBIN0002881 1428 16/02/2023 Account closed
802 MP1711002_020522APB_FTO_92407 1711002056NRG23010520220087211 679093068 02/05/2022 champalaa champalaa 1711002056WL008204 00688 FINO0001446 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1711002_140123FTO_633659 1711002055NRG23180920220553608 004436771 14/01/2023 rajnee rajnee 1711002WL0057625 00089 CBIN0283522 1224 16/02/2023 No Such Account
804 MP1711002_120422APB_FTO_41351 1711002055NRG23120420220013066 564175271 12/04/2022 rajnee rajnee 1711002055WL001013 00168 ICIC0000538 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1711002_120422APB_FTO_41351 1711002055NRG23120420220013025 564175271 12/04/2022 sarju sarju 1711002055WL001013 00089 CBIN0283522 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1711002_120422APB_FTO_41351 1711002055NRG23120420220013023 564175271 12/04/2022 BHURA BHURA 1711002055WL001013 00089 CBIN0283522 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1711002_060722APB_FTO_246697 1711002054NRG23060720220401490 789102651 06/07/2022 sunil sunil 1711002054WL032529 00415 SBIN0002881 3060 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1711002_250223APB_FTO_682974 1711002050NRG23250220230924185 690296154 25/02/2023 Preamrani Preamrani 1711002050WL110724 00415 SBIN0002881 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1711002_170522FTO_131375 1711002049NRG23170520220153731 885516171 17/05/2022 SHIVAM SHIVAM 1711002049WL013481 00415 SBIN0002881 1224 26/05/2022 Account closed
810 MP1711002_060123FTO_619608 1711002048NRG23050120230820982 009085807 06/01/2023 BHUPENDRE BHUPENDRE 1711002048WL100236 00415 SBIN0002881 1224 16/02/2023 No Such Account
811 MP1711002_060123FTO_619608 1711002048NRG23050120230820981 009085807 06/01/2023 BHUPENDRE BHUPENDRE 1711002048WL100236 00415 SBIN0002881 1224 16/02/2023 No Such Account
812 MP1711002_021222FTO_558514 1711002048NRG23021220220725625 675486510 02/12/2022 kishori kishori 1711002048WL088617 00415 SBIN0009734 1020 13/12/2022 No Such Account
813 MP1711002_021222APB_FTO_558507 1711002048NRG23021220220725601 675341509 02/12/2022 HUKAMSINGH HUKAMSINGH 1711002048WL088617 00415 SBIN0002881 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1711002_021222FTO_558514 1711002048NRG23021220220725596 675486510 02/12/2022 pancham pancham 1711002048WL088617 00415 SBIN0002881 1020 13/12/2022 No Such Account
815 MP1711002_170422APB_FTO_53893 1711002046NRG23170420220030717 540601446 17/04/2022 Munna lal Pyasi Munna lal Pyasi 1711002046WL002522 00415 SBIN0009734 2040 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1711002_021222FTO_558514 1711002046NRG23021220220725510 675486510 02/12/2022 MAMTA MAMTA 1711002046WL088608 00415 SBIN0006254 1224 13/12/2022 No Such Account
817 MP1711002_010223FTO_664099 1711002043NRG23010220230897918 007735247 01/02/2023 Abilasha Abilasha 1711002043WL107562 00691 IPOS0000001 1224 16/02/2023 No Such Account
818 MP1711002_310522APB_FTO_166757 1711002042NRG23300520220208318 141083080 31/05/2022 Chandan Chandan 1711002042WL017773 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1711002_310522APB_FTO_166757 1711002042NRG23300520220208317 141083080 31/05/2022 KASHTURI KASHTURI 1711002042WL017772 00415 SBIN0002881 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1711002_230123APB_FTO_650050 1711002042NRG23230120230873610 887273074 23/01/2023 Rahmat khan Rahmat khan 1711002042WL105599 00415 SBIN0002881 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1711002_190822APB_FTO_344114 1711002042NRG23190820220502343 693944314 19/08/2022 ramkrapal ramkrapal 1711002042WL047016 00602 SBIN0RRMBGB 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1711002_010922APB_FTO_371460 1711002042NRG23010920220522177 387962273 01/09/2022 ramkrapal ramkrapal 1711002042WL051047 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1711002_010922APB_FTO_371460 1711002042NRG23010920220522176 387962273 01/09/2022 natthu natthu 1711002042WL051046 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1711002_010922APB_FTO_371460 1711002042NRG23010920220522172 387962273 01/09/2022 Chandan Chandan 1711002042WL051042 00602 SBIN0RRMBGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1711002_210323FTO_721869 1711002039NRG23210320230958238 730694850 21/03/2023 Sweta Sweta 1711002039WL113121 00089 CBIN0283522 1224 30/03/2023 No Such Account
826 MP1711002_210323FTO_721869 1711002039NRG23210320230958237 730694850 21/03/2023 Tara Tara 1711002039WL113121 00415 SBIN0001332 1224 30/03/2023 Account closed
827 MP1711002_210323FTO_721869 1711002039NRG23210320230958233 730694850 21/03/2023 Sumita Sumita 1711002039WL113121 00688 FINO0001446 1224 30/03/2023 No Such Account
828 MP1711002_211222FTO_594010 1711002038NRG23201220220774409 035107204 21/12/2022 KHILANSINGH KHILANSINGH 1711002038WL094533 00415 SBIN0009734 1224 27/12/2022 No Such Account
829 MP1711002_211222FTO_594010 1711002038NRG23201220220774408 035107204 21/12/2022 KHILANASINGH KHILANASINGH 1711002038WL094533 00415 SBIN0009734 1224 27/12/2022 No Such Account
830 MP1711002_220622FTO_217895 1711002038NRG23200620220314361 553860482 22/06/2022 BHAGAVATASINGH BHAGAVATASINGH 1711002038WL025316 00168 ICIC0000538 1224 29/06/2022 Account closed
831 MP1711002_141122FTO_509749 1711002038NRG23141120220674330 276208410 14/11/2022 Mahendra Mahendra 1711002038WL080467 00415 SBIN0009734 1224 19/11/2022 No Such Account
832 MP1711002_210422FTO_65714 1711002007NRG23190420220044123 561078470 21/04/2022 mohan mohan 1711002007WL004178 00688 FINO0001446 1224 09/05/2022 No Such Account
833 MP1711002_210422FTO_65714 1711002007NRG23190420220044122 561078470 21/04/2022 mohan mohan 1711002007WL004178 00688 FINO0001446 1224 09/05/2022 No Such Account
834 MP1711002_210422FTO_65714 1711002007NRG23190420220044121 561078470 21/04/2022 mohan mohan 1711002007WL004178 00688 FINO0001446 1224 09/05/2022 No Such Account
835 MP1711002_150123FTO_634310 1711002007NRG23150120230850393 004566347 15/01/2023 Bhagchand Bhagchand 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
836 MP1711002_150123FTO_634310 1711002007NRG23150120230850386 004566347 15/01/2023 Ketar Ketar 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
837 MP1711002_150123FTO_634310 1711002007NRG23150120230850384 004566347 15/01/2023 narayan narayan 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
838 MP1711002_150123FTO_634310 1711002007NRG23150120230850382 004566347 15/01/2023 Gantad Gantad 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
839 MP1711002_150123FTO_634310 1711002007NRG23150120230850381 004566347 15/01/2023 Tulsiram Tulsiram 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
840 MP1711002_150123FTO_634310 1711002007NRG23150120230850378 004566347 15/01/2023 Rajkumar Rajkumar 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
841 MP1711002_150123FTO_634310 1711002007NRG23150120230850375 004566347 15/01/2023 Parash Parash 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
842 MP1711002_150123FTO_634310 1711002007NRG23150120230850373 004566347 15/01/2023 Pratap Pratap 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
843 MP1711002_150123FTO_634310 1711002007NRG23150120230850372 004566347 15/01/2023 Pooran Pooran 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
844 MP1711002_150123FTO_634310 1711002007NRG23150120230850371 004566347 15/01/2023 Mulchand Mulchand 1711002007WL103486 00688 FINO0001446 204 16/02/2023 A/c Blocked or Frozen
845 MP1711002_150123FTO_634310 1711002007NRG23150120230850370 004566347 15/01/2023 Angur Angur 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
846 MP1711002_150123FTO_634310 1711002007NRG23150120230850366 004566347 15/01/2023 MITHU MITHU 1711002007WL103486 00688 FINO0001446 408 16/02/2023 No Such Account
847 MP1711002_150123FTO_634310 1711002007NRG23150120230850365 004566347 15/01/2023 Ashok Ashok 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
848 MP1711002_150123FTO_634310 1711002007NRG23150120230850364 004566347 15/01/2023 Ranjit Ranjit 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
849 MP1711002_150123FTO_634310 1711002007NRG23150120230850359 004566347 15/01/2023 Kadori Kadori 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
850 MP1711002_150123FTO_634310 1711002007NRG23150120230850358 004566347 15/01/2023 raju raju 1711002007WL103486 00468 UBIN0559474 204 17/02/2023 Account closed
851 MP1711002_150123FTO_634310 1711002007NRG23150120230850353 004566347 15/01/2023 Khilan Khilan 1711002007WL103486 00688 FINO0001446 204 16/02/2023 No Such Account
852 MP1711002_150123FTO_634310 1711002007NRG23150120230850348 004566347 15/01/2023 Sabir Khan Sabir Khan 1711002007WL103486 00688 FINO0001446 408 16/02/2023 No Such Account
853 MP1711002_090522FTO_111604 1711002007NRG23090520220121637 748575369 09/05/2022 Vinod Vinod 1711002007WL011185 00688 FINO0001446 816 17/05/2022 No Such Account
854 MP1711002_220323FTO_723149 1711002010NRG23220320230959650 730599131 22/03/2023 MAMTA MAMTA 1711002010WL113190 00602 SBIN0RRMBGB 816 11/04/2023 Account closed
855 MP1711002_300123FTO_661021 1711002010NRG22290920221133269 885798475 30/01/2023 SHIVAM SHIVAM 1711002WL0096911 00415 SBIN0002881 2895 15/02/2023 Account closed
856 MP1711003_141222FTO_581408 1711003021NRG23091220220744973 834234239 14/12/2022 AFSHANA AFSHANA 1711003WL0090938 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
857 MP1711003_141222FTO_581408 1711003021NRG23091220220744972 834234239 14/12/2022 SHAMEENA SHAMEENA 1711003WL0090938 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
858 MP1711003_141222FTO_581408 1711003021NRG23091220220744971 834234239 14/12/2022 BABLI BABLI 1711003WL0090938 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
859 MP1711003_141222FTO_581408 1711003021NRG23091220220744970 834234239 14/12/2022 SABANA SABANA 1711003WL0090938 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
860 MP1711003_161222FTO_585239 1711003014NRG23141220220759311 877898623 16/12/2022 bahadur bahadur 1711003014WL092979 00415 SBIN0003774 1224 23/12/2022 No Such Account
861 MP1711002_140123FTO_633659 1711002038NRG23110120230840850 004436771 14/01/2023 KHILANSINGH KHILANSINGH 1711002WL0102517 00415 SBIN0009734 1224 16/02/2023 No Such Account
862 MP1711002_110123FTO_628417 1711002036NRG23110120230840735 005796616 11/01/2023 Chandu Chandu 1711002036WL102498 00415 SBIN0009734 1224 16/02/2023 No Such Account
863 MP1711002_110123FTO_628417 1711002036NRG23110120230840733 005796616 11/01/2023 Bhagirath Bhagirath 1711002036WL102498 00415 SBIN0009734 1224 16/02/2023 No Such Account
864 MP1711002_110123FTO_628417 1711002036NRG23110120230840732 005796616 11/01/2023 Bhagirath Bhagirath 1711002036WL102498 00415 SBIN0009734 1224 16/02/2023 No Such Account
865 MP1711002_271022FTO_482774 1711002035NRG23271020220637168 896800650 27/10/2022 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002035WL074078 00415 SBIN0009734 3264 02/11/2022 Account closed
866 MP1711002_271022FTO_482774 1711002035NRG23271020220637167 896800650 27/10/2022 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002035WL074078 00415 SBIN0009734 3264 02/11/2022 Account closed
867 MP1711002_271022FTO_482774 1711002035NRG23271020220637166 896800650 27/10/2022 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002035WL074078 00415 SBIN0009734 3264 02/11/2022 Account closed
868 MP1711002_220622FTO_217895 1711002035NRG23220620220328655 553860482 22/06/2022 MAHENDRA MAHENDRA 1711002035WL026470 00688 FINO0001446 816 29/06/2022 A/c Blocked or Frozen
869 MP1711002_220622FTO_217895 1711002035NRG23220620220328654 553860482 22/06/2022 KADORI KADORI 1711002035WL026470 00703 AIRP0000001 816 29/06/2022 A/c Blocked or Frozen
870 MP1711002_220622FTO_217895 1711002035NRG23220620220328653 553860482 22/06/2022 KADORI KADORI 1711002035WL026470 00703 AIRP0000001 816 29/06/2022 A/c Blocked or Frozen
871 MP1711002_220622FTO_217895 1711002035NRG23220620220328649 553860482 22/06/2022 HUKAM HUKAM 1711002035WL026470 00703 AIRP0000001 816 29/06/2022 A/c Blocked or Frozen
872 MP1711002_211222FTO_594010 1711002035NRG23201220220773908 035107204 21/12/2022 DASODA DASODA 1711002035WL094470 00415 SBIN0009734 1224 27/12/2022 No Such Account
873 MP1711002_211222FTO_594010 1711002035NRG23201220220773907 035107204 21/12/2022 PRAMOD PRAMOD 1711002035WL094470 00415 SBIN0009734 1224 27/12/2022 No Such Account
874 MP1711002_211222FTO_594010 1711002035NRG23201220220773900 035107204 21/12/2022 HEERA HEERA 1711002035WL094470 00703 AIRP0000001 1224 27/12/2022 A/c Blocked or Frozen
875 MP1711002_211222FTO_594010 1711002035NRG23201220220773881 035107204 21/12/2022 RAHUL RAHUL 1711002035WL094469 00415 SBIN0002881 1224 27/12/2022 No Such Account
876 MP1711002_190622FTO_212389 1711002035NRG23190620220313652 488348669 19/06/2022 BHOLA BHOLA 1711002035WL025268 00688 FINO0001446 1428 19/08/2022 A/c Blocked or Frozen
877 MP1711002_190622FTO_212389 1711002035NRG23190620220313651 488348669 19/06/2022 BHOLA BHOLA 1711002035WL025268 00688 FINO0001446 1428 19/08/2022 A/c Blocked or Frozen
878 MP1711002_190622FTO_212389 1711002035NRG23190620220313650 488348669 19/06/2022 DEVI LAL DEVI LAL 1711002035WL025268 00688 FINO0001446 1428 19/08/2022 A/c Blocked or Frozen
879 MP1711002_190622FTO_212389 1711002035NRG23190620220313649 488348669 19/06/2022 DEVI LAL DEVI LAL 1711002035WL025268 00688 FINO0001446 1428 19/08/2022 A/c Blocked or Frozen
880 MP1711002_190622FTO_212389 1711002035NRG23190620220313648 488348669 19/06/2022 VIJAY VIJAY 1711002035WL025268 00688 FINO0001446 1428 19/08/2022 A/c Blocked or Frozen
881 MP1711002_190622FTO_212389 1711002035NRG23190620220313647 488348669 19/06/2022 VIJAY VIJAY 1711002035WL025268 00688 FINO0001446 1428 19/08/2022 A/c Blocked or Frozen
882 MP1711002_190622FTO_212389 1711002035NRG23190620220311951 488348669 19/06/2022 PARSHOTAM PARSHOTAM 1711002035WL025158 00703 AIRP0000001 816 19/08/2022 A/c Blocked or Frozen
883 MP1711002_190622FTO_212389 1711002035NRG23190620220311936 488348669 19/06/2022 BRAJLAL BRAJLAL 1711002035WL025156 00703 AIRP0000001 1020 19/08/2022 A/c Blocked or Frozen
884 MP1711002_190622FTO_212389 1711002035NRG23190620220311935 488348669 19/06/2022 BRAJLAL BRAJLAL 1711002035WL025156 00703 AIRP0000001 1020 19/08/2022 A/c Blocked or Frozen
885 MP1711002_190422FTO_58996 1711002035NRG23190420220040912 563095425 19/04/2022 ROOPLAL ROOPLAL 1711002035WL003885 00415 SBIN0002881 1158 09/05/2022 No Such Account
886 MP1711002_190422FTO_58996 1711002035NRG23190420220040911 563095425 19/04/2022 ROOPLAL ROOPLAL 1711002035WL003885 00415 SBIN0002881 1158 09/05/2022 No Such Account
887 MP1711002_190422FTO_58996 1711002035NRG23190420220040910 563095425 19/04/2022 ROOPLAL ROOPLAL 1711002035WL003885 00415 SBIN0002881 1158 09/05/2022 No Such Account
888 MP1711002_190422FTO_58996 1711002035NRG23190420220040909 563095425 19/04/2022 ROOPLAL ROOPLAL 1711002035WL003885 00415 SBIN0002881 1158 09/05/2022 No Such Account
889 MP1711003_161222FTO_585239 1711003014NRG23141220220759300 877898623 16/12/2022 sahab sahab 1711003014WL092979 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
890 MP1711003_161222FTO_585239 1711003014NRG23141220220759299 877898623 16/12/2022 kariya kariya 1711003014WL092979 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
891 MP1711003_161222FTO_585239 1711003014NRG23141220220759298 877898623 16/12/2022 rajesh rajesh 1711003014WL092979 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
892 MP1711003_161222FTO_585239 1711003014NRG23141220220759297 877898623 16/12/2022 kabita kabita 1711003014WL092979 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
893 MP1711003_161222FTO_585239 1711003014NRG23141220220759252 877898623 16/12/2022 pushpendr pushpendr 1711003014WL092979 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
894 MP1711003_161222FTO_585239 1711003014NRG23141220220759251 877898623 16/12/2022 kiran kiran 1711003014WL092979 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
895 MP1711003_161222FTO_585239 1711003014NRG23141220220759250 877898623 16/12/2022 sanjalibahu sanjalibahu 1711003014WL092979 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
896 MP1711003_161222FTO_585239 1711003014NRG23141220220759249 877898623 16/12/2022 manoj manoj 1711003014WL092979 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
897 MP1711003_210622APB_FTO_215596 1711003010NRG23200620220315387 528519577 21/06/2022 MAHESH MAHESH 1711003010WL025407 00415 SBIN0001332 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1711003_210622FTO_215591 1711003010NRG23200620220315155 528530195 21/06/2022 KUSHAM KUSHAM 1711003010WL025387 00415 SBIN0001332 3060 29/06/2022 Account closed
899 MP1711003_260422FTO_78899 1711003007NRG23260420220071476 555467568 26/04/2022 sotam singh sotam singh 1711003007WL006754 00415 SBIN0005502 2448 07/05/2022 No Such Account
900 MP1711003_110622FTO_195268 1711003001NRG23110620220267721 338787623 11/06/2022 bhagbai bhagbai 1711003001WL022146 00415 SBIN0003774 3060 20/06/2022 Account closed
901 MP1711003_110622FTO_195268 1711003001NRG23110620220267720 338787623 11/06/2022 LILADHAR LILADHAR 1711003001WL022146 00415 SBIN0003774 3060 20/06/2022 Account closed
902 MP1711003_090622FTO_190693 1711003001NRG23090620220258619 325226461 09/06/2022 ANAR BAI ANAR BAI 1711003001WL021470 00415 SBIN0003774 3060 15/06/2022 No Such Account
903 MP1711003_090622FTO_190693 1711003001NRG23090620220258599 325226461 09/06/2022 BADIBAHU BADIBAHU 1711003001WL021468 00415 SBIN0003774 3060 15/06/2022 No Such Account
904 MP1711003_310822FTO_367764 1711003000NRG23300820220519989 388609068 31/08/2022 chandan chandan 1711003WL050614 00415 SBIN0009181 1224 06/10/2022 A/c Blocked or Frozen
905 MP1711003_010822APB_FTO_297915 1711003000NRG23300720220461057 483176020 01/08/2022 vinod vinod 1711003WL040153 00415 SBIN0001332 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1711003_271122FTO_542847 1711003000NRG23271120220708784 628123398 27/11/2022 Halki Bahu Halki Bahu 1711003WL086136 00688 FINO0001001 1020 09/12/2022 No Such Account
907 MP1711003_271122FTO_542847 1711003000NRG23271120220708770 628123398 27/11/2022 Sanju Sanju 1711003WL086136 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
908 MP1711003_271122FTO_542847 1711003000NRG23271120220708756 628123398 27/11/2022 Bero Bero 1711003WL086136 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
909 MP1711003_271122FTO_542847 1711003000NRG23271120220708753 628123398 27/11/2022 Kamod Kamod 1711003WL086136 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
910 MP1711003_271122FTO_542847 1711003000NRG23271120220708751 628123398 27/11/2022 MOORAT MOORAT 1711003WL086136 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
911 MP1711003_271122FTO_542847 1711003000NRG23271120220708746 628123398 27/11/2022 govindraja govindraja 1711003WL086136 00415 SBIN0009181 1020 09/12/2022 No Such Account
912 MP1711003_271122FTO_542847 1711003000NRG23271120220708744 628123398 27/11/2022 RAMBAI RAMBAI 1711003WL086136 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
913 MP1711003_271122FTO_542847 1711003000NRG23271120220708734 628123398 27/11/2022 Halli Bai Halli Bai 1711003WL086136 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
914 MP1711003_271122FTO_542847 1711003000NRG23271120220708724 628123398 27/11/2022 SUKHDEV SUKHDEV 1711003WL086136 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
915 MP1711003_271122FTO_542847 1711003000NRG23271120220708723 628123398 27/11/2022 Badee Bahu Badee Bahu 1711003WL086136 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
916 MP1711002_170522FTO_130456 1711002035NRG23170520220152070 885519527 17/05/2022 BRAJLAL BRAJLAL 1711002035WL013330 00703 AIRP0000001 1020 27/05/2022 A/c Blocked or Frozen
917 MP1711002_170522FTO_130456 1711002035NRG23170520220152069 885519527 17/05/2022 BRAJLAL BRAJLAL 1711002035WL013330 00703 AIRP0000001 1020 27/05/2022 A/c Blocked or Frozen
918 MP1711002_170522FTO_130456 1711002035NRG23170520220152066 885519527 17/05/2022 SHANKAR SHANKAR 1711002035WL013330 00703 AIRP0000001 1020 27/05/2022 A/c Blocked or Frozen
919 MP1711002_170522FTO_130456 1711002035NRG23170520220152064 885519527 17/05/2022 SHANKAR SHANKAR 1711002035WL013330 00703 AIRP0000001 1020 27/05/2022 A/c Blocked or Frozen
920 MP1711002_170522FTO_130456 1711002035NRG23170520220151984 885519527 17/05/2022 BHOLA BHOLA 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
921 MP1711002_170522FTO_130456 1711002035NRG23170520220151983 885519527 17/05/2022 BHOLA BHOLA 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
922 MP1711002_170522FTO_130456 1711002035NRG23170520220151982 885519527 17/05/2022 DEVI LAL DEVI LAL 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
923 MP1711002_170522FTO_130456 1711002035NRG23170520220151981 885519527 17/05/2022 DEVI LAL DEVI LAL 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
924 MP1711002_170522FTO_130456 1711002035NRG23170520220151980 885519527 17/05/2022 MANOJ MANOJ 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
925 MP1711002_170522FTO_130456 1711002035NRG23170520220151979 885519527 17/05/2022 MANOJ MANOJ 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
926 MP1711002_170522FTO_130456 1711002035NRG23170520220151978 885519527 17/05/2022 VIJAY VIJAY 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
927 MP1711002_170522FTO_130456 1711002035NRG23170520220151977 885519527 17/05/2022 VIJAY VIJAY 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
928 MP1711002_170522FTO_130456 1711002035NRG23170520220151976 885519527 17/05/2022 BAKHAT BAKHAT 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
929 MP1711002_170522FTO_130456 1711002035NRG23170520220151975 885519527 17/05/2022 BAKHAT BAKHAT 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
930 MP1711002_170522FTO_130456 1711002035NRG23170520220151972 885519527 17/05/2022 MAHENDRA MAHENDRA 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
931 MP1711002_170522FTO_130456 1711002035NRG23170520220151971 885519527 17/05/2022 MAHENDRA MAHENDRA 1711002035WL013318 00688 FINO0001446 1158 26/05/2022 A/c Blocked or Frozen
932 MP1711002_170522FTO_130456 1711002035NRG23170520220151970 885519527 17/05/2022 KADORI KADORI 1711002035WL013318 00703 AIRP0000001 1158 27/05/2022 A/c Blocked or Frozen
933 MP1711002_170522FTO_130456 1711002035NRG23170520220151969 885519527 17/05/2022 KADORI KADORI 1711002035WL013318 00703 AIRP0000001 1158 27/05/2022 A/c Blocked or Frozen
934 MP1711002_121222FTO_576525 1711002035NRG23101220220747382 814360806 12/12/2022 RAHUL RAHUL 1711002WL0091096 00415 SBIN0002881 1224 20/12/2022 No Such Account
935 MP1711002_121222FTO_576525 1711002035NRG23101220220747380 814360806 12/12/2022 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002WL0091096 00415 SBIN0009734 3264 20/12/2022 Account closed
936 MP1711002_121222FTO_576525 1711002035NRG23101220220747379 814360806 12/12/2022 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002WL0091096 00415 SBIN0009734 3264 20/12/2022 Account closed
937 MP1711002_121222FTO_576525 1711002035NRG23101220220747378 814360806 12/12/2022 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002WL0091096 00415 SBIN0009734 3264 20/12/2022 Account closed
938 MP1711002_090522APB_FTO_111211 1711002033NRG23090520220119730 748510407 09/05/2022 RAJKUMAR RAJKUMAR 1711002033WL010965 00415 SBIN0002881 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1711002_281122APB_FTO_545223 1711002032NRG23281120220710076 628071471 28/11/2022 DURAG SINGH DURAG SINGH 1711002032WL086400 00602 SBIN0RRMBGB 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1711002_250223APB_FTO_682974 1711002032NRG23250220230924165 690296154 25/02/2023 DURAG SINGH DURAG SINGH 1711002032WL110723 00602 SBIN0RRMBGB 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1711002_250223APB_FTO_682974 1711002032NRG23250220230924126 690296154 25/02/2023 PANCHESINGH PANCHESINGH 1711002032WL110723 00266 SBIN0RRMBGB 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1711002_190323APB_FTO_714872 1711002032NRG23190320230956122 730866347 19/03/2023 HIMMAT SIGA HIMMAT SIGA 1711002032WL112973 00415 SBIN0001332 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1711002_190323APB_FTO_714872 1711002032NRG23180320230955970 730866347 19/03/2023 PANCHESINGH PANCHESINGH 1711002032WL112963 00266 SBIN0RRMBGB 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1711002_120422APB_FTO_41351 1711002032NRG23120420220012554 564175271 12/04/2022 PATIYA PATIYA 1711002032WL000938 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar Number not Mapped to Account Number
945 MP1711002_131022FTO_459411 1711002030NRG23131020220609232 671997388 13/10/2022 KRISHNPAL KRISHNPAL 1711002030WL068517 00415 SBIN0001332 3060 20/10/2022 Account closed
946 MP1711002_131022FTO_459411 1711002030NRG23131020220609231 671997388 13/10/2022 KRISHNAPAL KRISHNAPAL 1711002030WL068517 00415 SBIN0001332 3060 20/10/2022 Account closed
947 MP1711002_221122APB_FTO_527181 1711002028NRG23211120220695226 629167172 22/11/2022 Tikaram Vishwakarma Tikaram Vishwakarma 1711002028WL084225 00415 SBIN0002855 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
948 MP1711002_221122APB_FTO_527181 1711002028NRG23211120220695165 629167172 22/11/2022 LALIT LALIT 1711002028WL084223 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1711002_190822FTO_343567 1711002028NRG23190820220502234 694001618 19/08/2022 Krishna Kumar Ahirwal Krishna Kumar Ahirwal 1711002028WL046979 00415 SBIN0001332 3060 02/09/2022 Account closed
950 MP1711002_030323APB_FTO_687807 1711002028NRG23030320230933533 692618264 03/03/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL111435 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1711002_140123FTO_633659 1711002028NRG23020120230813677 004436771 14/01/2023 gotiram gotiram 1711002WL0099201 00415 SBIN0002855 2 16/02/2023 No Such Account
952 MP1711002_250922FTO_422781 1711002025NRG23250920220567923 416257719 25/09/2022 ghanshyam ghanshyam 1711002025WL060513 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
953 MP1711002_210123FTO_647103 1711002021NRG23210120230869231 887364355 21/01/2023 jitendra jitendra 1711002021WL105191 00415 SBIN0002881 1224 15/02/2023 Account closed
954 MP1711002_021222APB_FTO_558507 1711002021NRG23021220220722234 675341509 02/12/2022 SHAMASHAD SHAMASHAD 1711002021WL088220 00415 SBIN0002881 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1711002_291122APB_FTO_548341 1711002020NRG23281120220712246 628054619 29/11/2022 PURSHOTTAM PURSHOTTAM 1711002020WL086718 00415 SBIN0002881 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1711002_291122APB_FTO_548341 1711002020NRG23281120220712203 628054619 29/11/2022 Kamlesh Kamlesh 1711002020WL086718 00688 FINO0001001 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1711002_291122APB_FTO_548341 1711002020NRG23281120220712199 628054619 29/11/2022 BADIBAHU BADIBAHU 1711002020WL086718 00688 FINO0001446 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1711003_091122FTO_502208 1711003021NRG23091120220661521 227549555 09/11/2022 poonas poonas 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
959 MP1711002_070522APB_FTO_109244 1711002020NRG23070520220114457 751516311 07/05/2022 JUGAL JUGAL 1711002020WL010614 00415 SBIN0002881 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1711002_070522APB_FTO_109244 1711002020NRG23070520220114454 751516311 07/05/2022 HALLU HALLU 1711002020WL010613 00688 FINO0001446 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1711002_140123FTO_633659 1711002019NRG23261220220792610 004436771 14/01/2023 RAHUL RAHUL 1711002WL0096577 00415 SBIN0002881 1224 16/02/2023 Account closed
962 MP1711002_060123FTO_619608 1711002019NRG23050120230823516 009085807 06/01/2023 KAVITARANI YADAV KAVITARANI YADAV 1711002019WL100461 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
963 MP1711002_170123FTO_639870 1711002017NRG23170120230856083 888430371 17/01/2023 KAMLA KAMLA 1711002017WL104065 00032 UTIB0000770 204 15/02/2023 Account closed
964 MP1711003_130422FTO_45256 1711003000NRG23130420220017312 542851425 13/04/2022 Kaushalya Kaushalya 1711003WL001372 00415 SBIN0005514 1224 07/05/2022 No Such Account
965 MP1711003_130422FTO_45256 1711003000NRG23130420220017311 542851425 13/04/2022 Durga Durga 1711003WL001372 00415 SBIN0005514 1224 07/05/2022 No Such Account
966 MP1711003_130422FTO_45256 1711003000NRG23130420220017310 542851425 13/04/2022 Manjo Manjo 1711003WL001372 00415 SBIN0005514 1224 07/05/2022 No Such Account
967 MP1711003_141222FTO_581817 1711003000NRG23121220220751082 834091525 14/12/2022 meena meena 1711003WL091854 00688 FINO0001446 1224 21/12/2022 No Such Account
968 MP1711003_141222FTO_581817 1711003000NRG23121220220751081 834091525 14/12/2022 meena meena 1711003WL091854 00688 FINO0001446 1224 21/12/2022 No Such Account
969 MP1711003_141222FTO_581817 1711003000NRG23121220220751032 834091525 14/12/2022 brajlal brajlal 1711003WL091851 00688 FINO0001446 1224 21/12/2022 No Such Account
970 MP1711003_141222FTO_581817 1711003000NRG23121220220751031 834091525 14/12/2022 brajlal brajlal 1711003WL091851 00688 FINO0001446 1224 21/12/2022 No Such Account
971 MP1711003_141222FTO_581817 1711003000NRG23121220220750965 834091525 14/12/2022 sitarani sitarani 1711003WL091845 00688 FINO0001446 1224 21/12/2022 No Such Account
972 MP1711003_141222FTO_581817 1711003000NRG23121220220750963 834091525 14/12/2022 deshrani deshrani 1711003WL091845 00688 FINO0001446 1224 21/12/2022 No Such Account
973 MP1711003_091022APB_FTO_450531 1711003000NRG23081020220595484 563924219 09/10/2022 vidyarani vidyarani 1711003WL065804 00415 SBIN0003774 2244 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1711002_271022FTO_482541 1711002066NRG23271020220636969 896764419 27/10/2022 SANTOSH RANI SANTOSH RANI 1711002066WL074013 00688 FINO0001001 1428 02/11/2022 A/c Blocked or Frozen
975 MP1711002_080323FTO_692688 1711002066NRG23221220220781308 08/03/2023 kannu ahirwal kannu ahirwal 1711002WL0095236 00688 FINO0001446 1428 08/03/2023 CMNE002,
976 MP1711002_211122FTO_524673 1711002066NRG23211120220693805 430950842 21/11/2022 SANTOSH RANI SANTOSH RANI 1711002066WL084007 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
977 MP1711002_211122FTO_524673 1711002066NRG23211120220693768 430950842 21/11/2022 RAM BAI RAM BAI 1711002066WL084007 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
978 MP1711002_211122FTO_524673 1711002066NRG23211120220693767 430950842 21/11/2022 RAM BAI RAM BAI 1711002066WL084007 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
979 MP1711002_171222FTO_587940 1711002066NRG23171220220765278 17/12/2022 kannu ahirwal kannu ahirwal 1711002066WL093616 00688 FINO0001446 1428 20/12/2022 CMNE002,
980 MP1711002_100622APB_FTO_193368 1711002066NRG23100620220264585 338876695 10/06/2022 jagrani jagrani 1711002066WL021865 00602 SBIN0RRMBGB 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1711002_100522APB_FTO_114622 1711002066NRG23100520220125341 745537173 10/05/2022 jagrani jagrani 1711002066WL011552 00602 SBIN0RRMBGB 816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1711002_071222FTO_568485 1711002066NRG23071220220738858 666556667 07/12/2022 RAM BAI RAM BAI 1711002066WL090292 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
983 MP1711002_071222FTO_568485 1711002066NRG23071220220738857 666556667 07/12/2022 RAM BAI RAM BAI 1711002066WL090292 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
984 MP1711002_060822FTO_315300 1711002066NRG23050820220477500 624322025 06/08/2022 SANTOSH RANI SANTOSH RANI 1711002WL0042663 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
985 MP1711002_060822FTO_315300 1711002066NRG23050820220477499 624322025 06/08/2022 SANTOSH RANI SANTOSH RANI 1711002WL0042663 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
986 MP1711002_220123FTO_648185 1711002065NRG23220120230870881 887323666 22/01/2023 LAKHAN LAKHAN 1711002065WL105370 00688 FINO0001001 1020 15/02/2023 No Such Account
987 MP1711002_051222FTO_565250 1711002065NRG23051220220734386 666282155 05/12/2022 Pooja Yadav Pooja Yadav 1711002065WL089714 00688 FINO0001001 1224 12/12/2022 No Such Account
988 MP1711002_200622APB_FTO_214253 1711002062NRG23200620220320796 528674777 20/06/2022 SAROJ DUBEY SAROJ DUBEY 1711002062WL025801 00468 UBIN0559474 2652 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1711002_200622APB_FTO_214253 1711002062NRG23200620220320753 528674777 20/06/2022 Motilal Motilal 1711002062WL025785 00415 SBIN0002881 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1711002_170123FTO_639870 1711002017NRG23170120230856082 888430371 17/01/2023 KAMLA KAMLA 1711002017WL104065 00032 UTIB0000770 204 15/02/2023 Account closed
991 MP1711002_170123FTO_639870 1711002017NRG23170120230856072 888430371 17/01/2023 RAJARAM RAJARAM 1711002017WL104065 00703 AIRP0000001 204 15/02/2023 A/c Blocked or Frozen
992 MP1711002_161122FTO_515076 1711002017NRG23161120220682208 356413092 16/11/2022 DOMAN DOMAN 1711002017WL082018 00415 SBIN0009734 1224 23/11/2022 No Such Account
993 MP1711002_161122FTO_515076 1711002017NRG23161120220681869 356413092 16/11/2022 GORI GORI 1711002017WL081943 00468 UBIN0539082 3060 23/11/2022 No Such Account
994 MP1711002_171122FTO_517512 1711002017NRG23151120220678973 373492714 17/11/2022 GORI GORI 1711002WL0081358 00468 UBIN0539082 2856 24/11/2022 No Such Account
995 MP1711002_131222FTO_580367 1711002016NRG23131220220755091 814041938 13/12/2022 akash singh rajpoot akash singh rajpoot 1711002WL0092426 00152 HDFC0000914 1224 20/12/2022 Account closed
996 MP1711002_131222FTO_580367 1711002016NRG23131220220755089 814041938 13/12/2022 akash singh rajpoot akash singh rajpoot 1711002WL0092426 00152 HDFC0000914 1224 20/12/2022 Account closed
997 MP1711002_031022FTO_440992 1711002015NRG23300920220580969 452535499 03/10/2022 MASTRAM MASTRAM 1711002015WL063187 00415 SBIN0002881 1224 07/10/2022 No Such Account
998 MP1711002_031022FTO_440992 1711002015NRG23300920220580957 452535499 03/10/2022 CHARAN SINGH CHARAN SINGH 1711002015WL063187 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
999 MP1711002_031022FTO_440992 1711002015NRG23300920220580956 452535499 03/10/2022 CHARAN SINGH CHARAN SINGH 1711002015WL063187 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
1000 MP1711002_031022FTO_440992 1711002015NRG23300920220580954 452535499 03/10/2022 CHARAN SINGH CHARAN SINGH 1711002015WL063187 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
1001 MP1711002_271022FTO_482533 1711002015NRG23271020220637044 896764651 27/10/2022 Lallu Lallu 1711002015WL074017 00688 FINO0001446 612 02/11/2022 A/c Blocked or Frozen
1002 MP1711002_271022FTO_482533 1711002015NRG23271020220637043 896764651 27/10/2022 Lallu Lallu 1711002015WL074017 00688 FINO0001446 612 02/11/2022 A/c Blocked or Frozen
1003 MP1711002_250323APB_FTO_727740 1711002015NRG23250320230962731 873922432 25/03/2023 Munna Munna 1711002015WL113347 00415 SBIN0002881 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1711002_250922APB_FTO_420927 1711002015NRG23240920220565490 417202010 25/09/2022 Munna Munna 1711002015WL059997 00415 SBIN0002881 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1711002_161122APB_FTO_515103 1711002015NRG23161120220682316 356424375 16/11/2022 Munna Munna 1711002015WL082040 00415 SBIN0002881 3264 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1711002_160922APB_FTO_398840 1711002015NRG23160920220548001 374726851 16/09/2022 Sandeep yadav Sandeep yadav 1711002015WL056586 00688 FINO0001446 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1711002_140123FTO_633659 1711002015NRG23110120230839778 004436771 14/01/2023 Kalla Kalla 1711002WL0102364 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1008 MP1711002_081022APB_FTO_448119 1711002015NRG23061020220592169 565003510 08/10/2022 RAMMULAL RAMMULAL 1711002015WL065360 00415 SBIN0002881 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1711002_081022APB_FTO_448119 1711002015NRG23061020220592154 565003510 08/10/2022 Sandeep yadav Sandeep yadav 1711002015WL065360 00688 FINO0001446 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1711002_010422FTO_8556 1711002015NRG22010420221119368 566930018 01/04/2022 SIYA RANI SIYA RANI 1711002015WL094906 00415 SBIN0002881 1930 09/05/2022 Account closed
1011 MP1711002_270522FTO_157307 1711002014NRG23270520220193839 116189055 27/05/2022 Tej singh Tej singh 1711002014WL016890 00688 FINO0001446 2856 04/06/2022 No Such Account
1012 MP1711002_270522FTO_157307 1711002014NRG23270520220193838 116189055 27/05/2022 Tej singh Tej singh 1711002014WL016890 00688 FINO0001446 2856 04/06/2022 No Such Account
1013 MP1711002_250223APB_FTO_682974 1711002013NRG23250220230923818 690296154 25/02/2023 Halle Bhai Lodhi Halle Bhai Lodhi 1711002013WL110710 00032 UTIB0000770 1224 25/03/2023 Account closed
1014 MP1711002_140422APB_FTO_47538 1711002062NRG23140420220021549 563292498 14/04/2022 kodulal kodulal 1711002062WL001733 00089 CBIN0283522 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1711002_180622FTO_210691 1711002061NRG23170620220303342 473393672 18/06/2022 HALKIBAHU HALKIBAHU 1711002061WL024589 00602 SBIN0RRMBGB 3060 23/06/2022 No Such Account
1016 MP1711002_180622FTO_210691 1711002061NRG23170620220303341 473393672 18/06/2022 HALKIBAHU HALKIBAHU 1711002061WL024589 00602 SBIN0RRMBGB 3060 23/06/2022 No Such Account
1017 MP1711002_180622FTO_210691 1711002061NRG23170620220303338 473393672 18/06/2022 sanjoo sanjoo 1711002061WL024589 00602 SBIN0RRMBGB 3060 23/06/2022 No Such Account
1018 MP1711002_180622FTO_210691 1711002061NRG23170620220303337 473393672 18/06/2022 sanjoo sanjoo 1711002061WL024589 00602 SBIN0RRMBGB 3060 23/06/2022 No Such Account
1019 MP1711002_011222FTO_554665 1711002061NRG23011220220720873 627012681 01/12/2022 Pappu Basor Pappu Basor 1711002061WL088003 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
1020 MP1711002_011222FTO_554665 1711002061NRG23011220220720872 627012681 01/12/2022 Pappu Basor Pappu Basor 1711002061WL088003 00688 FINO0001446 612 09/12/2022 A/c Blocked or Frozen
1021 MP1711002_120622APB_FTO_197947 1711002060NRG23120620220273217 338775735 12/06/2022 ANARI ANARI 1711002060WL022539 00168 ICIC0000538 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1711002_040722APB_FTO_240966 1711002060NRG23040720220386131 724415692 04/07/2022 GOVIND GOVIND 1711002060WL030973 00168 ICIC0000538 2652 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1711002_141122FTO_510206 1711002059NRG23141120220674893 276208401 14/11/2022 komal singh komal singh 1711002059WL080602 00688 FINO0001001 1571 19/11/2022 No Such Account
1024 MP1711002_141122FTO_510206 1711002059NRG23141120220674892 276208401 14/11/2022 komal singh komal singh 1711002059WL080602 00688 FINO0001001 1571 19/11/2022 No Such Account
1025 MP1711002_180422APB_FTO_57946 1711002056NRG23180420220034270 680409574 18/04/2022 champalaa champalaa 1711002056WL002912 00688 FINO0001446 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1711002_140622APB_FTO_201102 1711002056NRG23140620220280999 445969158 14/06/2022 rohit rohit 1711002056WL023152 00468 UBIN0539082 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1711002_110522APB_FTO_116937 1711002056NRG23110520220128681 744677241 11/05/2022 champalaa champalaa 1711002056WL011754 00688 FINO0001446 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
1028 MP1711002_090522FTO_111604 1711002056NRG23090520220120635 748575369 09/05/2022 ram singh ram singh 1711002056WL011113 00415 SBIN0002881 2652 17/05/2022 No Such Account
1029 MP1711002_170722APB_FTO_265258 1711002054NRG23170720220431175 105787355 17/07/2022 moolchand moolchand 1711002054WL036380 00168 ICIC0000538 3264 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1711002_140622FTO_201422 1711002053NRG23140620220283542 445618822 14/06/2022 DASHRATH DASHRATH 1711002053WL023262 00415 SBIN0002881 1224 22/06/2022 No Such Account
1031 MP1711002_140622APB_FTO_201102 1711002053NRG23140620220279879 445969158 14/06/2022 shobharani shobharani 1711002053WL023096 00415 SBIN0002881 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1711002_130123FTO_632591 1711002053NRG23130120230846980 885085549 13/01/2023 Rajendra Rajendra 1711002053WL103080 00703 AIRP0000001 1224 14/02/2023 A/c Blocked or Frozen
1033 MP1711002_290323FTO_732308 1711002051NRG23280320230965203 640198246 29/03/2023 MODI MODI 1711002051WL113485 00602 SBIN0RRMBGB 1428 12/05/2023 Account closed
1034 MP1711002_290323FTO_732308 1711002051NRG23280320230965126 640198246 29/03/2023 MODI MODI 1711002051WL113484 00602 SBIN0RRMBGB 1020 12/05/2023 Account closed
1035 MP1711002_260123FTO_654135 1711002051NRG23250120230876869 887204284 26/01/2023 JAYNTI JAYNTI 1711002051WL105947 00266 SBIN0RRMBGB 1428 15/02/2023 Account closed
1036 MP1711002_260123FTO_654135 1711002051NRG23250120230876868 887204284 26/01/2023 MODI MODI 1711002051WL105947 00602 SBIN0RRMBGB 1428 15/02/2023 Account closed
1037 MP1711002_160323FTO_707234 1711002051NRG23160320230952966 731010225 16/03/2023 JAYNTI JAYNTI 1711002051WL112770 00266 SBIN0RRMBGB 612 30/03/2023 Account closed
1038 MP1711002_231022FTO_477955 1711002011NRG23231020220630513 828509640 23/10/2022 Sajlibahu Sajlibahu 1711002011WL072624 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
1039 MP1711002_231022FTO_477955 1711002011NRG23231020220630511 828509640 23/10/2022 Ramrani Ramrani 1711002011WL072624 00415 SBIN0002881 1224 01/11/2022 No Such Account
1040 MP1711002_020123FTO_611939 1711002011NRG23020120230812076 022467242 02/01/2023 Anjali Vishwakarma Anjali Vishwakarma 1711002011WL098875 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1041 MP1711002_020123FTO_611939 1711002011NRG23020120230812075 022467242 02/01/2023 Maya Bai Maya Bai 1711002011WL098875 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1042 MP1711002_020123FTO_611939 1711002011NRG23020120230812074 022467242 02/01/2023 PAPPU PAPPU 1711002011WL098875 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1043 MP1711003_091122FTO_502208 1711003021NRG23091120220661522 227549555 09/11/2022 GEETA BAI GEETA BAI 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1044 MP1711003_091122FTO_502208 1711003021NRG23091120220661523 227549555 09/11/2022 GUDDI BAI GUDDI BAI 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1045 MP1711003_091122FTO_502208 1711003021NRG23091120220661524 227549555 09/11/2022 NEHA NEHA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1046 MP1711003_091122FTO_502208 1711003021NRG23091120220661525 227549555 09/11/2022 GUDIYA GUDIYA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1047 MP1711003_091122FTO_502208 1711003021NRG23091120220661526 227549555 09/11/2022 PUSHPA PUSHPA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1048 MP1711003_091122FTO_502208 1711003021NRG23091120220661527 227549555 09/11/2022 KAVITA KAVITA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1049 MP1711003_091122FTO_502208 1711003021NRG23091120220661529 227549555 09/11/2022 SANGEETA SANGEETA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1050 MP1711003_091122FTO_502208 1711003021NRG23091120220661531 227549555 09/11/2022 PRITI PRITI 1711003021WL078376 00688 FINO0001001 408 19/11/2022 No Such Account
1051 MP1711003_091122FTO_502208 1711003021NRG23091120220661532 227549555 09/11/2022 MEERA BAI MEERA BAI 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1052 MP1711003_091122FTO_502208 1711003021NRG23091120220661533 227549555 09/11/2022 SUSHILA SUSHILA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1053 MP1711003_091122FTO_502208 1711003021NRG23091120220661534 227549555 09/11/2022 BHARATI BHARATI 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1054 MP1711003_091122FTO_502208 1711003021NRG23091120220661535 227549555 09/11/2022 BABITA BABITA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1055 MP1711003_091122FTO_502208 1711003021NRG23091120220661536 227549555 09/11/2022 FOOL BAI FOOL BAI 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1056 MP1711003_091122FTO_502208 1711003021NRG23091120220661537 227549555 09/11/2022 JAHIRA JAHIRA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1057 MP1711003_091122FTO_502208 1711003021NRG23091120220661538 227549555 09/11/2022 SHAHJAHA SHAHJAHA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1058 MP1711003_091122FTO_502208 1711003021NRG23091120220661539 227549555 09/11/2022 BAHEEDN BAHEEDN 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1059 MP1711002_060123FTO_619608 1711002002NRG23060120230824267 009085807 06/01/2023 RAKWSH RAKWSH 1711002002WL100583 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1060 MP1711003_091122FTO_502208 1711003021NRG23091120220661540 227549555 09/11/2022 SABANA SABANA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1061 MP1711003_091122FTO_502208 1711003021NRG23091120220661541 227549555 09/11/2022 NISHA NISHA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1062 MP1711003_091122FTO_502208 1711003021NRG23091120220661542 227549555 09/11/2022 RUKSANA RUKSANA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1063 MP1711003_091122FTO_502208 1711003021NRG23091120220661543 227549555 09/11/2022 FAJRANA FAJRANA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1064 MP1711003_091122FTO_502208 1711003021NRG23091120220661544 227549555 09/11/2022 BABLI BABLI 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1065 MP1711003_091122FTO_502208 1711003021NRG23091120220661545 227549555 09/11/2022 SHAMEENA SHAMEENA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1066 MP1711002_160323FTO_707234 1711002051NRG23160320230952965 731010225 16/03/2023 MODI MODI 1711002051WL112770 00602 SBIN0RRMBGB 612 30/03/2023 Account closed
1067 MP1711002_121222FTO_577000 1711002051NRG23121220220751959 814349547 12/12/2022 DINESH PYASI DINESH PYASI 1711002051WL091963 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
1068 MP1711002_121222FTO_577000 1711002051NRG23121220220751955 814349547 12/12/2022 ARCHNA LODHI ARCHNA LODHI 1711002051WL091963 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
1069 MP1711002_121222FTO_577000 1711002051NRG23121220220751949 814349547 12/12/2022 ABDUL GAFAR ABDUL GAFAR 1711002051WL091963 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
1070 MP1711002_071222FTO_567878 1711002051NRG22250520210222534 666514779 07/12/2022 Shiv Shiv 1711002WL011662 00602 SBIN0RRMBGB 1158 12/12/2022 No Such Account
1071 MP1711002_071222FTO_567878 1711002051NRG22250520210222533 666514779 07/12/2022 Shiv Shiv 1711002WL011662 00602 SBIN0RRMBGB 1158 12/12/2022 No Such Account
1072 MP1711002_071222FTO_567878 1711002051NRG22250520210222532 666514779 07/12/2022 Shiv Shiv 1711002WL011662 00602 SBIN0RRMBGB 1158 12/12/2022 No Such Account
1073 MP1711002_071222FTO_567878 1711002051NRG22250520210222531 666514779 07/12/2022 heera heera 1711002WL011662 00415 SBIN0002881 1158 13/12/2022 No Such Account
1074 MP1711002_071222FTO_567878 1711002051NRG22250520210222530 666514779 07/12/2022 heera heera 1711002WL011662 00415 SBIN0002881 1158 13/12/2022 No Such Account
1075 MP1711002_071222FTO_567878 1711002051NRG22250520210222529 666514779 07/12/2022 heera heera 1711002WL011662 00415 SBIN0002881 1140 13/12/2022 No Such Account
1076 MP1711002_071222FTO_567878 1711002051NRG22250520210222528 666514779 07/12/2022 Shiv Shiv 1711002WL011662 00602 SBIN0RRMBGB 1140 12/12/2022 No Such Account
1077 MP1711002_071222FTO_567878 1711002051NRG22060920221131992 666514779 07/12/2022 LEELADHAR LEELADHAR 1711002WL0096674 00415 SBIN0002881 1158 13/12/2022 Account closed
1078 MP1711002_071222FTO_567878 1711002051NRG22060920221131991 666514779 07/12/2022 LEELADHAR LEELADHAR 1711002WL0096674 00415 SBIN0002881 1158 13/12/2022 Account closed
1079 MP1711002_300622FTO_234986 1711002050NRG23300620220376102 703409373 30/06/2022 KAMLA KAMLA 1711002050WL029883 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1080 MP1711002_300622FTO_234986 1711002050NRG23300620220376101 703409373 30/06/2022 KAMLA KAMLA 1711002050WL029883 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1081 MP1711002_300622FTO_234986 1711002050NRG23300620220376100 703409373 30/06/2022 DEELAN DEELAN 1711002050WL029883 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1082 MP1711002_300622FTO_234986 1711002050NRG23300620220376099 703409373 30/06/2022 DEELAN DEELAN 1711002050WL029883 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1083 MP1711002_300622FTO_234986 1711002050NRG23300620220376098 703409373 30/06/2022 AMBIKA AMBIKA 1711002050WL029883 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1084 MP1711002_300622FTO_234986 1711002050NRG23300620220376097 703409373 30/06/2022 AMBIKA AMBIKA 1711002050WL029883 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1085 MP1711002_300622FTO_234986 1711002050NRG23300620220376093 703409373 30/06/2022 NANDU NANDU 1711002050WL029883 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1086 MP1711002_300622FTO_234986 1711002050NRG23300620220376092 703409373 30/06/2022 NANDU NANDU 1711002050WL029883 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1087 MP1711002_300622FTO_234986 1711002050NRG23300620220376087 703409373 30/06/2022 SARMAN SARMAN 1711002050WL029882 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1088 MP1711002_300622FTO_234986 1711002050NRG23300620220376086 703409373 30/06/2022 SARMAN SARMAN 1711002050WL029882 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1089 MP1711002_300622FTO_234986 1711002050NRG23300620220376079 703409373 30/06/2022 KISHORA KISHORA 1711002050WL029882 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1090 MP1711002_300622FTO_234986 1711002050NRG23300620220376078 703409373 30/06/2022 KISHORA KISHORA 1711002050WL029882 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1091 MP1711002_291122APB_FTO_548907 1711002050NRG23291120220714231 628054127 29/11/2022 Preamrani Preamrani 1711002050WL087027 00415 SBIN0002881 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1711002_211222APB_FTO_594015 1711002050NRG23211220220777256 035107172 21/12/2022 HARIDAS AHIRWAL HARIDAS AHIRWAL 1711002050WL094766 00415 SBIN0002881 1428 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1711003_091122FTO_502208 1711003021NRG23091120220661546 227549555 09/11/2022 fatma fatma 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1094 MP1711003_091122FTO_502208 1711003021NRG23091120220661547 227549555 09/11/2022 ROSHANI ROSHANI 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1095 MP1711003_091122FTO_502208 1711003021NRG23091120220661548 227549555 09/11/2022 ranim ranim 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1096 MP1711003_091122FTO_502208 1711003021NRG23091120220661549 227549555 09/11/2022 apshma apshma 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1097 MP1711003_091122FTO_502208 1711003021NRG23091120220661550 227549555 09/11/2022 AFSHANA AFSHANA 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1098 MP1711003_091122FTO_502208 1711003021NRG23091120220661551 227549555 09/11/2022 RANU RANU 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1099 MP1711003_091122FTO_502208 1711003021NRG23091120220661552 227549555 09/11/2022 arjun arjun 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1100 MP1711003_091122FTO_502208 1711003021NRG23091120220661553 227549555 09/11/2022 tara tara 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1101 MP1711003_091122FTO_502208 1711003021NRG23091120220661554 227549555 09/11/2022 sanjana sanjana 1711003021WL078376 00688 FINO0001001 408 19/11/2022 A/c Blocked or Frozen
1102 MP1711003_291222APB_FTO_606619 1711003021NRG23291220220801957 027218880 29/12/2022 SIYARANI RAJAK SIYARANI RAJAK 1711003021WL097685 00415 SBIN0003774 2040 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1711001_090223APB_FTO_671737 1711001062NRG23090220230904611 007704093 09/02/2023 Rajkumari ahirwal Rajkumari ahirwal 1711001062WL108615 00415 SBIN0002881 3264 16/02/2023 Aadhaar Number not Mapped to Account Number
1104 MP1711001_040422FTO_18612 1711001049NRG22030420221122336 565364581 04/04/2022 Durgesh Patel Durgesh Patel 1711001049WL095298 00703 AIRP0000001 2702 09/05/2022 A/c Blocked or Frozen
1105 MP1711001_200123APB_FTO_645271 1711001044NRG23200120230863070 887461029 20/01/2023 rajaram rajaram 1711001044WL104711 00602 SBIN0RRMBGB 1632 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1711003_201122APB_FTO_522387 1711003024NRG23201120220691193 387749111 20/11/2022 rajes rajes 1711003024WL083464 00691 IPOS0000001 2448 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1711003_210522FTO_142669 1711003038NRG23210520220173537 002579335 21/05/2022 VEERENDRA PAL VEERENDRA PAL 1711003038WL014694 00415 SBIN0009181 1224 27/05/2022 No Such Account
1108 MP1711003_260922FTO_424735 1711003038NRG23240920220564458 415011290 26/09/2022 PAVAN PATEL PAVAN PATEL 1711003038WL059759 00415 SBIN0009181 2448 07/10/2022 Account closed
1109 MP1711003_180722APB_FTO_266099 1711003009NRG23180720220431871 105540424 18/07/2022 RATIRAM RATIRAM 1711003009WL036484 00415 SBIN0001332 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1711003_110722APB_FTO_253540 1711003002NRG23110720220413504 858047426 11/07/2022 sankar sankar 1711003002WL034035 00415 SBIN0001332 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1711003_020722FTO_238281 1711003000NRG23020720220381959 705532267 02/07/2022 GEETA GEETA 1711003WL030508 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
1112 MP1711003_020722FTO_238281 1711003000NRG23020720220381919 705532267 02/07/2022 BANDANA BANDANA 1711003WL030508 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
1113 MP1711003_020722FTO_238281 1711003000NRG23020720220381918 705532267 02/07/2022 HALLE HALLE 1711003WL030508 00602 SBIN0RRMBGB 408 07/07/2022 No Such Account
1114 MP1711002_271022FTO_482533 1711002066NRG23271020220636951 896764651 27/10/2022 RAVI ADIWASI RAVI ADIWASI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
1115 MP1711002_271022FTO_482533 1711002066NRG23271020220636950 896764651 27/10/2022 RAVI ADIWASI RAVI ADIWASI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
1116 MP1711002_271022FTO_482533 1711002066NRG23271020220636949 896764651 27/10/2022 RAM BAI RAM BAI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
1117 MP1711002_271022FTO_482533 1711002066NRG23271020220636948 896764651 27/10/2022 RAM BAI RAM BAI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
1118 MP1711002_150622FTO_204358 1711002050NRG23150620220290866 473302720 15/06/2022 KAMLA KAMLA 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1119 MP1711002_150622FTO_204358 1711002050NRG23150620220290865 473302720 15/06/2022 KAMLA KAMLA 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1120 MP1711002_150622FTO_204358 1711002050NRG23150620220290864 473302720 15/06/2022 DEELAN DEELAN 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1121 MP1711002_150622FTO_204358 1711002050NRG23150620220290863 473302720 15/06/2022 DEELAN DEELAN 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1122 MP1711002_150622FTO_204358 1711002050NRG23150620220290862 473302720 15/06/2022 AMBIKA AMBIKA 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1123 MP1711002_150622FTO_204358 1711002050NRG23150620220290861 473302720 15/06/2022 AMBIKA AMBIKA 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1124 MP1711002_150622FTO_204358 1711002050NRG23150620220290857 473302720 15/06/2022 NANDU NANDU 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1125 MP1711002_150622FTO_204358 1711002050NRG23150620220290856 473302720 15/06/2022 NANDU NANDU 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1126 MP1711002_150622FTO_204358 1711002050NRG23150620220290851 473302720 15/06/2022 SARMAN SARMAN 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1127 MP1711002_150622FTO_204358 1711002050NRG23150620220290850 473302720 15/06/2022 SARMAN SARMAN 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1128 MP1711002_150622FTO_204358 1711002050NRG23150620220290843 473302720 15/06/2022 KISHORA KISHORA 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1129 MP1711002_150622FTO_204358 1711002050NRG23150620220290842 473302720 15/06/2022 KISHORA KISHORA 1711002050WL023650 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
1130 MP1711002_190922FTO_405167 1711002048NRG23190920220554644 374637107 19/09/2022 dasoda dasoda 1711002048WL057845 00688 FINO0001446 1224 04/10/2022 No Such Account
1131 MP1711002_190922FTO_405167 1711002048NRG23160920220548951 374637107 19/09/2022 dasoda dasoda 1711002048WL056804 00688 FINO0001446 1224 04/10/2022 No Such Account
1132 MP1711002_081222FTO_571285 1711002048NRG23081220220742961 706389182 08/12/2022 kishori kishori 1711002048WL090732 00415 SBIN0009734 1224 14/12/2022 No Such Account
1133 MP1711002_081222FTO_571285 1711002048NRG23081220220742938 706389182 08/12/2022 pancham pancham 1711002048WL090732 00415 SBIN0002881 1224 14/12/2022 No Such Account
1134 MP1711002_080822APB_FTO_319813 1711002048NRG23080820220482271 698303173 08/08/2022 pradeep pradeep 1711002048WL043438 00602 SBIN0RRMBGB 816 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1711003_141222FTO_581408 1711003021NRG23091220220744974 834234239 14/12/2022 RANU RANU 1711003WL0090938 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
1136 MP1711002_270123FTO_656619 1711002047NRG23270120230881250 887152843 27/01/2023 imrat imrat 1711002047WL106338 00415 SBIN0009734 1224 15/02/2023 No Such Account
1137 MP1711002_110422APB_FTO_39321 1711002047NRG23110420220009830 544569418 11/04/2022 ravindra singh ravindra singh 1711002047WL000737 00415 SBIN0009734 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1711002_071222FTO_567636 1711002047NRG23061220220734497 666795371 07/12/2022 BHURE raikwar BHURE raikwar 1711002047WL089726 00688 FINO0001001 1224 12/12/2022 No Such Account
1139 MP1711002_200622APB_FTO_214253 1711002046NRG23200620220319829 528674777 20/06/2022 rukman rukman 1711002046WL025718 00415 SBIN0009734 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1711002_190422APB_FTO_60081 1711002046NRG23190420220041142 563086308 19/04/2022 BETIBAI BETIBAI 1711002046WL003919 00168 ICIC0000538 2652 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1711002_210123APB_FTO_646055 1711002044NRG23210120230868000 887364834 21/01/2023 SOORAT SOORAT 1711002044WL105055 00168 ICIC0000538 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1711002_121122FTO_508098 1711002043NRG23121120220671001 248191628 12/11/2022 SANDEEP SANDEEP 1711002043WL079823 00415 SBIN0001332 3060 17/11/2022 No Such Account
1143 MP1711002_071122FTO_499732 1711002043NRG23071120220657557 206847659 07/11/2022 PRATAP PRATAP 1711002043WL077786 00602 SBIN0RRMBGB 3060 15/11/2022 No Such Account
1144 MP1711002_291022APB_FTO_485843 1711002042NRG23291020220640636 001959700 29/10/2022 natthu natthu 1711002042WL074857 00602 SBIN0RRMBGB 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1711002_220522FTO_144158 1711002041NRG23220520220175059 002114593 22/05/2022 tek singh tek singh 1711002041WL014821 00688 FINO0001446 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1146 MP1711002_040522FTO_98435 1711002041NRG23030520220098258 694386457 04/05/2022 tek singh tek singh 1711002041WL009303 00688 FINO0001446 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1147 MP1711002_060422FTO_26742 1711002041NRG22060420221125641 544878715 06/04/2022 Heera Singh Heera Singh 1711002041WL095776 00415 SBIN0001332 1737 07/05/2022 No Such Account
1148 MP1711002_060422FTO_26742 1711002041NRG22060420221125640 544878715 06/04/2022 Heera Singh Heera Singh 1711002041WL095776 00415 SBIN0001332 1737 07/05/2022 No Such Account
1149 MP1711002_060422FTO_26663 1711002041NRG22060420221125617 564393975 06/04/2022 Dhaniram Dhaniram 1711002041WL095771 00415 SBIN0001332 2895 09/05/2022 No Such Account
1150 MP1711002_241222APB_FTO_599322 1711002038NRG23241220220785911 035259325 24/12/2022 Pushpa bai rajpoot Pushpa bai rajpoot 1711002038WL095598 00415 SBIN0009734 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1711002_150323APB_FTO_704966 1711002038NRG23150320230950128 731245331 15/03/2023 GANPAT GANPAT 1711002038WL112653 00415 SBIN0009734 3264 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1711002_070922FTO_382283 1711002035NRG23070920220531784 377536287 07/09/2022 Bharat Bharat 1711002035WL052998 00415 SBIN0009734 3060 04/10/2022 A/c Blocked or Frozen
1153 MP1711002_070922FTO_382283 1711002035NRG23070920220531783 377536287 07/09/2022 Bharat Bharat 1711002035WL052998 00415 SBIN0009734 3060 04/10/2022 A/c Blocked or Frozen
1154 MP1711002_070522FTO_108742 1711002035NRG23070520220113875 696982433 07/05/2022 ROOPLAL ROOPLAL 1711002035WL010549 00415 SBIN0002881 1224 14/05/2022 No Such Account
1155 MP1711002_121122FTO_507232 1711002035NRG23021020220584383 248549609 12/11/2022 NARAN SINGH NARAN SINGH 1711002WL0063747 00415 SBIN0002881 3060 17/11/2022 Account closed
1156 MP1711002_031022FTO_439812 1711002035NRG23021020220584118 452841109 03/10/2022 Gyan Bai Patel Gyan Bai Patel 1711002035WL063708 00415 SBIN0002881 3264 07/10/2022 No Such Account
1157 MP1711002_031022FTO_439812 1711002035NRG23021020220584117 452841109 03/10/2022 Gyan Bai Patel Gyan Bai Patel 1711002035WL063708 00415 SBIN0002881 3264 07/10/2022 No Such Account
1158 MP1711002_071222FTO_567636 1711002033NRG23071220220737421 666795371 07/12/2022 Arun Arun 1711002033WL090099 00415 SBIN0002881 3060 13/12/2022 No Such Account
1159 MP1711002_070922APB_FTO_382291 1711002033NRG23040920220526693 377569480 07/09/2022 NATTHU NATTHU 1711002033WL051938 00168 ICIC0000758 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1711002_281122FTO_545210 1711002032NRG23281120220709967 628071521 28/11/2022 MAKHAN MAKHAN 1711002032WL086396 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
1161 MP1711002_281122FTO_545210 1711002032NRG23281120220709933 628071521 28/11/2022 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL086394 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1162 MP1711002_181122FTO_518636 1711002032NRG23121120220670449 389091544 18/11/2022 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL079737 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
1163 MP1711002_181122FTO_518636 1711002032NRG23121120220669827 389091544 18/11/2022 MAKHAN MAKHAN 1711002032WL079647 00602 SBIN0RRMBGB 1224 21/01/2023 Account closed
1164 MP1711002_041222FTO_562371 1711002032NRG23041220220730849 673330886 04/12/2022 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL089195 00688 FINO0001446 1224 13/12/2022 A/c Blocked or Frozen
1165 MP1711002_290622APB_FTO_233421 1711002031NRG23290620220373143 704237937 29/06/2022 mamta bai mamta bai 1711002031WL029597 00415 SBIN0001332 2652 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1711002_120722FTO_255609 1711002031NRG23210620220327555 867424496 12/07/2022 MADAN MADAN 1711002WL0026364 00688 FINO0001446 1020 16/07/2022 No Such Account
1167 MP1711002_120722FTO_255609 1711002031NRG23210620220327554 867424496 12/07/2022 DEVENDRA DEVENDRA 1711002WL0026364 00688 FINO0001446 1158 16/07/2022 No Such Account
1168 MP1711002_120722FTO_255609 1711002031NRG23210620220327553 867424496 12/07/2022 DEVENDRA DEVENDRA 1711002WL0026364 00688 FINO0001446 1158 16/07/2022 No Such Account
1169 MP1711002_120722FTO_255609 1711002031NRG23210620220327552 867424496 12/07/2022 PARMU PARMU 1711002WL0026364 00688 FINO0001446 1158 16/07/2022 No Such Account
1170 MP1711002_120722FTO_255609 1711002031NRG23210620220327551 867424496 12/07/2022 PARMU PARMU 1711002WL0026364 00688 FINO0001446 1158 16/07/2022 No Such Account
1171 MP1711002_120722FTO_255609 1711002031NRG23210620220327550 867424496 12/07/2022 SANTU SANTU 1711002WL0026364 00688 FINO0001446 1158 16/07/2022 No Such Account
1172 MP1711002_120722FTO_255609 1711002031NRG23210620220327549 867424496 12/07/2022 SANTU SANTU 1711002WL0026364 00688 FINO0001446 1158 16/07/2022 No Such Account
1173 MP1711002_180422FTO_57920 1711002031NRG23180420220036172 680412370 18/04/2022 DEVENDRA DEVENDRA 1711002031WL003119 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
1174 MP1711002_180422FTO_57920 1711002031NRG23180420220036166 680412370 18/04/2022 PARMU PARMU 1711002031WL003119 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
1175 MP1711002_180422FTO_57920 1711002031NRG23180420220036011 680412370 18/04/2022 SANTU SANTU 1711002031WL003091 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
1176 MP1711002_180422FTO_57920 1711002031NRG23180420220036001 680412370 18/04/2022 MADAN MADAN 1711002031WL003091 00688 FINO0001446 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1177 MP1711002_090622APB_FTO_191558 1711002030NRG23090620220261472 325108041 09/06/2022 GUDDU GUDDU 1711002030WL021616 00415 SBIN0002881 1224 15/06/2022 Account closed
1178 MP1711002_200123APB_FTO_645465 1711002028NRG23200120230866266 887399673 20/01/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL104873 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1711002_200123APB_FTO_645465 1711002028NRG23200120230866221 887399673 20/01/2023 Bharat Dhangar Bharat Dhangar 1711002028WL104873 00415 SBIN0002855 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1711002_141122APB_FTO_511393 1711002028NRG23141120220676187 276202230 14/11/2022 Sukhaman Dhangar Sukhaman Dhangar 1711002028WL080933 00415 SBIN0002855 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1711002_111022APB_FTO_453854 1711002028NRG23101020220601905 590757083 11/10/2022 TIKARAM TIKARAM 1711002028WL066966 00602 SBIN0RRMBGB 1020 15/10/2022 Aadhaar Number not Mapped to Account Number
1182 MP1711002_111022APB_FTO_453854 1711002028NRG23101020220601862 590757083 11/10/2022 Jamna Bai Prajapati Jamna Bai Prajapati 1711002028WL066966 00048 BKID0009460 1020 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1711002_080223APB_FTO_670477 1711002028NRG23080220230903310 007709127 08/02/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL108465 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1711002_080223APB_FTO_670477 1711002028NRG23080220230903282 007709127 08/02/2023 Bharat Dhangar Bharat Dhangar 1711002028WL108465 00415 SBIN0002855 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1711002_031022FTO_439812 1711002028NRG23021020220583746 452841109 03/10/2022 BHAGBAI BHAGBAI 1711002028WL063635 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
1186 MP1711002_031022FTO_439812 1711002028NRG23021020220583745 452841109 03/10/2022 GULABSINGH GULABSINGH 1711002028WL063635 00089 CBIN0282157 1224 07/10/2022 Account closed
1187 MP1711002_230522APB_FTO_145530 1711002026NRG23230520220179253 002053924 23/05/2022 SHEELA BAI SHEELA BAI 1711002026WL015118 00168 ICIC0000538 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1711002_121022FTO_456197 1711002024NRG23121020220605597 590167079 12/10/2022 lakhan lakhan 1711002024WL067809 00602 SBIN0RRMBGB 3060 15/10/2022 No Such Account
1189 MP1711002_290323FTO_732308 1711002023NRG23270320230964537 640198246 29/03/2023 Shrikant Shrikant 1711002023WL113440 00415 SBIN0002881 1020 12/05/2023 Account closed
1190 MP1711002_290323FTO_732308 1711002023NRG23270320230964512 640198246 29/03/2023 laxmi laxmi 1711002023WL113440 00415 SBIN0002881 1020 12/05/2023 Account closed
1191 MP1711002_311222FTO_610107 1711002021NRG23311220220809878 024841352 31/12/2022 manmohan manmohan 1711002021WL098482 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1192 MP1711002_050722FTO_242200 1711002050NRG23050720220390398 723557903 05/07/2022 SARMAN SARMAN 1711002050WL031458 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
1193 MP1711002_050722FTO_242200 1711002050NRG23050720220390397 723557903 05/07/2022 SARMAN SARMAN 1711002050WL031458 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
1194 MP1711002_050722FTO_242200 1711002050NRG23050720220390390 723557903 05/07/2022 KISHORA KISHORA 1711002050WL031458 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
1195 MP1711002_050722FTO_242200 1711002050NRG23050720220390389 723557903 05/07/2022 KISHORA KISHORA 1711002050WL031458 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
1196 MP1711002_250123FTO_653256 1711002047NRG23250120230878051 887258830 25/01/2023 imrat imrat 1711002047WL106053 00415 SBIN0009734 1224 15/02/2023 No Such Account
1197 MP1711001_080822APB_FTO_320015 1711001031NRG23080820220479997 697762768 08/08/2022 preemi preemi 1711001031WL043138 00415 SBIN0005502 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1711001_080822APB_FTO_320015 1711001031NRG23080820220479993 697762768 08/08/2022 Bhavani Bhavani 1711001031WL043137 00415 SBIN0005502 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1711001_080822APB_FTO_320015 1711001031NRG23080820220479981 697762768 08/08/2022 KUMMER KUMMER 1711001031WL043136 00415 SBIN0005502 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1711001_160223APB_FTO_676731 1711001026NRG23160220230912175 143415133 16/02/2023 KAMALRANI KAMALRANI 1711001026WL109642 00468 UBIN0570648 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1711001_150123FTO_634891 1711001003NRG23070120230829147 003211507 15/01/2023 devendra devendra 1711001003WL101074 00089 CBIN0283522 1224 15/02/2023 Account closed
1202 MP1711001_090123FTO_624020 1711001003NRG23070120230828086 007799559 09/01/2023 devendra devendra 1711001003WL100987 00089 CBIN0283522 1224 16/02/2023 Account closed
1203 MP1711001_091122APB_FTO_502755 1711001032NRG23091120220661884 227255838 09/11/2022 BADIBAHU BADIBAHU 1711001032WL078443 450001 1632 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1711001_080822APB_FTO_320015 1711001031NRG23080820220481697 697762768 08/08/2022 Dilan Dilan 1711001031WL043339 00415 SBIN0005502 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1711001_280123APB_FTO_657833 1711001025NRG23280120230883910 887136645 28/01/2023 dyaram dyaram 1711001025WL106537 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1711003_121022FTO_456572 1711003015NRG23121020220606039 590148728 12/10/2022 Raghavandr Singh Lodhi Raghavandr Singh Lodhi 1711003015WL067904 00688 FINO0001446 408 15/10/2022 A/c Blocked or Frozen
1207 MP1711003_121022FTO_456572 1711003015NRG23121020220606038 590148728 12/10/2022 Vare Seeng Lodhi Vare Seeng Lodhi 1711003015WL067904 00688 FINO0001446 408 15/10/2022 A/c Blocked or Frozen
1208 MP1711003_121022FTO_456572 1711003015NRG23121020220606027 590148728 12/10/2022 Madhav Prasad Madhav Prasad 1711003015WL067904 00688 FINO0001446 408 15/10/2022 A/c Blocked or Frozen
1209 MP1711003_121022FTO_456572 1711003015NRG23121020220606018 590148728 12/10/2022 Brjesh Singh Brjesh Singh 1711003015WL067904 00688 FINO0001446 408 15/10/2022 A/c Blocked or Frozen
1210 MP1711003_081122FTO_500507 1711003014NRG23071120220657932 206551310 08/11/2022 rupa rupa 1711003014WL077814 00415 SBIN0003774 2652 15/11/2022 No Such Account
1211 MP1711003_081122FTO_500507 1711003014NRG23071120220657931 206551310 08/11/2022 raju raju 1711003014WL077814 00415 SBIN0003774 2652 15/11/2022 No Such Account
1212 MP1711003_081122FTO_500507 1711003014NRG23051120220652568 206551310 08/11/2022 RAM LAL RAM LAL 1711003014WL077029 00168 ICIC0000538 1428 15/11/2022 No Such Account
1213 MP1711003_221122FTO_527027 1711003013NRG23221120220696118 629274830 22/11/2022 sameena bee sameena bee 1711003013WL084372 00415 SBIN0003774 2652 09/12/2022 No Such Account
1214 MP1711003_130323APB_FTO_698845 1711003009NRG23090320230940478 690902035 13/03/2023 PRAHALAD yadav PRAHALAD yadav 1711003009WL111946 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1711002_110922FTO_389540 1711002011NRG23100920220536198 375118548 11/09/2022 RAJENDRA SINGH LODHI RAJENDRA SINGH LODHI 1711002WL0054038 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
1216 MP1711002_221122FTO_526863 1711002010NRG23191120220688260 629162207 22/11/2022 Santosh Santosh 1711002010WL082984 00688 FINO0001001 1224 09/12/2022 No Such Account
1217 MP1711002_141122FTO_509798 1711002010NRG23141120220674476 276208612 14/11/2022 Santosh Santosh 1711002010WL080493 00688 FINO0001001 1224 19/11/2022 No Such Account
1218 MP1711002_080622APB_FTO_189697 1711002010NRG23080620220253261 310283391 08/06/2022 SARDARSINGH SARDARSINGH 1711002010WL021085 00602 SBIN0RRMBGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1711002_121122FTO_507237 1711002005NRG23121120220668996 248541627 12/11/2022 Sahab Singh Sahab Singh 1711002005WL079499 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
1220 MP1711002_281022FTO_484865 1711002019NRG23281020220639226 028252948 28/10/2022 VAIJANTI VAIJANTI 1711002019WL074603 00688 FINO0001446 1020 07/11/2022 No Such Account
1221 MP1711002_281022FTO_484865 1711002019NRG23281020220639225 028252948 28/10/2022 SANTOSH SANTOSH 1711002019WL074603 00688 FINO0001446 1020 07/11/2022 No Such Account
1222 MP1711002_280822APB_FTO_361898 1711002018NRG23280820220516737 356981677 28/08/2022 Sillu Sillu 1711002018WL049921 00602 SBIN0RRMBGB 3060 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1711002_250922APB_FTO_421231 1711002016NRG23240920220564473 417207222 25/09/2022 HEERA KURMI HEERA KURMI 1711002016WL059764 00415 SBIN0002881 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1711002_110922FTO_389540 1711002011NRG23210720220440392 375118548 11/09/2022 RAJENDRA SINGH LODHI RAJENDRA SINGH LODHI 1711002WL0037443 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
1225 MP1711002_281222FTO_604796 1711002016NRG23271220220793580 030247911 28/12/2022 akash singh rajpoot akash singh rajpoot 1711002016WL096720 00152 HDFC0000914 1224 17/02/2023 Account closed
1226 MP1711002_231022FTO_477735 1711002014NRG23231020220629757 828495011 23/10/2022 Rooprani Rooprani 1711002014WL072490 00415 SBIN0002881 408 01/11/2022 No Such Account
1227 MP1711003_250123FTO_652719 1711003021NRG23200120230862637 887229883 25/01/2023 SAFIYA SAFIYA 1711003021WL104665 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1228 MP1711003_250123FTO_652719 1711003021NRG23200120230862636 887229883 25/01/2023 AFSHANA AFSHANA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1229 MP1711003_250123FTO_652719 1711003021NRG23200120230862635 887229883 25/01/2023 SANIYA SANIYA 1711003021WL104665 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1230 MP1711003_250123FTO_652719 1711003021NRG23200120230862634 887229883 25/01/2023 apshma apshma 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1231 MP1711003_250123FTO_652719 1711003021NRG23200120230862632 887229883 25/01/2023 ranim ranim 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1232 MP1711003_250123FTO_652719 1711003021NRG23200120230862630 887229883 25/01/2023 ROSHANI ROSHANI 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1233 MP1711003_250123FTO_652719 1711003021NRG23200120230862629 887229883 25/01/2023 NAJRIN NAJRIN 1711003021WL104665 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1234 MP1711003_250123FTO_652719 1711003021NRG23200120230862628 887229883 25/01/2023 fatma fatma 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1235 MP1711003_250123FTO_652719 1711003021NRG23200120230862626 887229883 25/01/2023 SHAMEENA SHAMEENA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1236 MP1711003_250123FTO_652719 1711003021NRG23200120230862624 887229883 25/01/2023 BABLI BABLI 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1237 MP1711003_250123FTO_652719 1711003021NRG23200120230862622 887229883 25/01/2023 FAJRANA FAJRANA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1238 MP1711003_250123FTO_652719 1711003021NRG23200120230862620 887229883 25/01/2023 RUKSANA RUKSANA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1239 MP1711003_250123FTO_652719 1711003021NRG23200120230862618 887229883 25/01/2023 NISHA NISHA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1240 MP1711003_250123FTO_652719 1711003021NRG23200120230862616 887229883 25/01/2023 SABANA SABANA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1241 MP1711002_311222FTO_610107 1711002021NRG23311220220809861 024841352 31/12/2022 jitendra jitendra 1711002021WL098482 00415 SBIN0002881 816 17/02/2023 Account closed
1242 MP1711002_220323FTO_723149 1711002021NRG23220320230959812 730599131 22/03/2023 surendra surendra 1711002021WL113197 00415 SBIN0002881 1020 11/04/2023 No Such Account
1243 MP1711002_220323FTO_723149 1711002021NRG23220320230959811 730599131 22/03/2023 Neetu Neetu 1711002021WL113197 00415 SBIN0002881 1224 11/04/2023 No Such Account
1244 MP1711002_220323FTO_723149 1711002021NRG23220320230959810 730599131 22/03/2023 Vinod Baraman Vinod Baraman 1711002021WL113197 00415 SBIN0002881 1224 11/04/2023 No Such Account
1245 MP1711002_220323FTO_723149 1711002021NRG23220320230959808 730599131 22/03/2023 Murat Murat 1711002021WL113197 00415 SBIN0002881 1020 11/04/2023 No Such Account
1246 MP1711002_121222FTO_577744 1711002021NRG23121220220752355 814155389 12/12/2022 jitendra jitendra 1711002021WL092035 00415 SBIN0002881 1224 20/12/2022 Account closed
1247 MP1711002_121222FTO_577744 1711002021NRG23121220220752354 814155389 12/12/2022 jitendra jitendra 1711002021WL092035 00415 SBIN0002881 1224 20/12/2022 Account closed
1248 MP1711002_291022APB_FTO_486630 1711002020NRG23291020220641318 001951857 29/10/2022 Kamlesh Kamlesh 1711002020WL075003 00688 FINO0001001 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1711002_291022APB_FTO_486630 1711002020NRG23291020220641309 001951857 29/10/2022 BADIBAHU BADIBAHU 1711002020WL075003 00688 FINO0001446 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1711002_291122FTO_548331 1711002020NRG23281120220712212 628055291 29/11/2022 rooprani rooprani 1711002020WL086718 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
1251 MP1711002_291122FTO_548331 1711002020NRG23281120220712194 628055291 29/11/2022 Lokendra Lokendra 1711002020WL086718 00688 FINO0001446 1020 09/12/2022 No Such Account
1252 MP1711002_220422APB_FTO_70934 1711002020NRG23220420220054774 559455767 22/04/2022 HALLU HALLU 1711002020WL005258 00688 FINO0001446 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 MP1711002_220422APB_FTO_70934 1711002020NRG23220420220054737 559455767 22/04/2022 JUGAL JUGAL 1711002020WL005257 00415 SBIN0002881 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1711002_200323FTO_720218 1711002020NRG23200320230957737 730396631 20/03/2023 Devidin Devidin 1711002020WL113090 00688 FINO0001446 1428 30/03/2023 No Such Account
1255 MP1711002_140622APB_FTO_203181 1711002020NRG23140620220288383 444415092 14/06/2022 HALLU HALLU 1711002020WL023452 00688 FINO0001446 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1711002_091122FTO_502267 1711002020NRG23081120220659762 227513904 09/11/2022 santoshrani santoshrani 1711002020WL078074 00688 FINO0001446 1020 19/11/2022 No Such Account
1257 MP1711002_091122FTO_502267 1711002020NRG23081120220659761 227513904 09/11/2022 santoshrani santoshrani 1711002020WL078074 00688 FINO0001446 1020 19/11/2022 No Such Account
1258 MP1711002_091122FTO_502267 1711002020NRG23081120220659760 227513904 09/11/2022 Asharani Asharani 1711002020WL078074 00688 FINO0001446 1020 19/11/2022 No Such Account
1259 MP1711002_091122FTO_502267 1711002020NRG23081120220659759 227513904 09/11/2022 Asharani Asharani 1711002020WL078074 00688 FINO0001446 1020 19/11/2022 No Such Account
1260 MP1711002_091122FTO_502267 1711002020NRG23081120220659758 227513904 09/11/2022 kura kura 1711002020WL078074 00688 FINO0001446 1224 19/11/2022 No Such Account
1261 MP1711002_091122FTO_502267 1711002020NRG23081120220659757 227513904 09/11/2022 kura kura 1711002020WL078074 00688 FINO0001446 1224 19/11/2022 No Such Account
1262 MP1711002_081022FTO_448978 1711002020NRG23081020220596005 564614674 08/10/2022 rooprani rooprani 1711002020WL065872 00688 FINO0001446 204 13/10/2022 A/c Blocked or Frozen
1263 MP1711002_180622APB_FTO_210701 1711002018NRG23180620220309724 473417757 18/06/2022 ANANDRANI ANANDRANI 1711002018WL024976 00688 FINO0001446 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1711002_130522FTO_123489 1711002017NRG23130520220139373 885520114 13/05/2022 GORI GORI 1711002017WL012349 00468 UBIN0539082 1224 26/05/2022 No Such Account
1265 MP1711002_081222FTO_571285 1711002017NRG23081220220742825 706389182 08/12/2022 DOMAN DOMAN 1711002017WL090690 00415 SBIN0009734 2856 14/12/2022 No Such Account
1266 MP1711003_141222FTO_581568 1711003021NRG23141220220758672 834229683 14/12/2022 ASIF ASIF 1711003021WL092937 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1267 MP1711003_141222FTO_581568 1711003021NRG23141220220758670 834229683 14/12/2022 gopal gopal 1711003021WL092937 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1268 MP1711003_141222FTO_581568 1711003021NRG23141220220758668 834229683 14/12/2022 kuldeep kuldeep 1711003021WL092937 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1269 MP1711003_141222FTO_581568 1711003021NRG23141220220758666 834229683 14/12/2022 vidhya vidhya 1711003021WL092937 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1270 MP1711003_141222FTO_581568 1711003021NRG23141220220758662 834229683 14/12/2022 rohit rohit 1711003021WL092937 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1271 MP1711003_141222FTO_581568 1711003021NRG23141220220758661 834229683 14/12/2022 KUNTI KUNTI 1711003021WL092937 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1272 MP1711003_141222FTO_581568 1711003021NRG23141220220758660 834229683 14/12/2022 anil anil 1711003021WL092937 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1273 MP1711003_141222FTO_581568 1711003021NRG23141220220758659 834229683 14/12/2022 LALLU LALLU 1711003021WL092937 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1274 MP1711003_141222FTO_581568 1711003021NRG23141220220758658 834229683 14/12/2022 KHILAN KHILAN 1711003021WL092937 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1275 MP1711003_081222FTO_569703 1711003014NRG23081220220741174 706409537 08/12/2022 pushpendr pushpendr 1711003014WL090520 00703 AIRP0000001 1020 14/12/2022 A/c Blocked or Frozen
1276 MP1711003_081222FTO_569703 1711003014NRG23081220220741173 706409537 08/12/2022 kiran kiran 1711003014WL090520 00703 AIRP0000001 1020 14/12/2022 A/c Blocked or Frozen
1277 MP1711003_081222FTO_569703 1711003014NRG23081220220741172 706409537 08/12/2022 sanjalibahu sanjalibahu 1711003014WL090520 00703 AIRP0000001 1020 14/12/2022 A/c Blocked or Frozen
1278 MP1711003_081222FTO_569703 1711003014NRG23081220220741171 706409537 08/12/2022 manoj manoj 1711003014WL090520 00703 AIRP0000001 1020 14/12/2022 A/c Blocked or Frozen
1279 MP1711002_081022FTO_447933 1711002067NRG23081020220594280 565765131 08/10/2022 badibahu badibahu 1711002067WL065699 00415 SBIN0002881 1224 18/10/2022 No Such Account
1280 MP1711002_081022FTO_447933 1711002067NRG23081020220594279 565765131 08/10/2022 badibahu badibahu 1711002067WL065699 00415 SBIN0002881 1224 18/10/2022 No Such Account
1281 MP1711002_081022FTO_447933 1711002067NRG23081020220594278 565765131 08/10/2022 badibahu badibahu 1711002067WL065699 00415 SBIN0002881 1224 18/10/2022 No Such Account
1282 MP1711002_081022FTO_447933 1711002067NRG23081020220594277 565765131 08/10/2022 badibahu badibahu 1711002067WL065699 00415 SBIN0002881 1224 18/10/2022 No Such Account
1283 MP1711002_081022FTO_447933 1711002067NRG23081020220594260 565765131 08/10/2022 bando yadav bando yadav 1711002067WL065699 00688 FINO0001446 1224 18/10/2022 No Such Account
1284 MP1711002_081022FTO_447933 1711002067NRG23081020220594259 565765131 08/10/2022 bando yadav bando yadav 1711002067WL065699 00688 FINO0001446 1224 18/10/2022 No Such Account
1285 MP1711002_300323APB_FTO_734000 1711002066NRG23300320230966316 640184873 30/03/2023 Durga Gound Durga Gound 1711002066WL113558 00688 FINO0001446 816 17/05/2023 Aadhaar Number not Mapped to Account Number
1286 MP1711002_161222FTO_585824 1711002066NRG23161220220764074 877412196 16/12/2022 RAM BAI RAM BAI 1711002066WL093479 00688 FINO0001446 816 23/12/2022 A/c Blocked or Frozen
1287 MP1711002_161222FTO_585824 1711002066NRG23161220220764073 877412196 16/12/2022 RAM BAI RAM BAI 1711002066WL093479 00688 FINO0001446 816 23/12/2022 A/c Blocked or Frozen
1288 MP1711002_211122APB_FTO_524682 1711002065NRG23211120220694348 430955417 21/11/2022 ARCHANA ARCHANA 1711002065WL084095 00415 SBIN0002881 1428 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1711002_130922FTO_394153 1711002063NRG23130920220542177 374938169 13/09/2022 jageshwar jageshwar 1711002063WL055294 00415 SBIN0002855 2856 04/10/2022 Account closed
1290 MP1711002_130922FTO_394153 1711002063NRG23130920220542176 374938169 13/09/2022 jageshwar jageshwar 1711002063WL055294 00415 SBIN0002855 2856 04/10/2022 Account closed
1291 MP1711002_071122APB_FTO_499109 1711002063NRG23071120220656816 206826748 07/11/2022 tikaram tikaram 1711002063WL077687 00468 UBIN0570648 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1711002_220422FTO_70408 1711002062NRG23220420220054458 559836182 22/04/2022 Dariram Dariram 1711002062WL005206 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
1293 MP1711002_271122FTO_541736 1711002016NRG23261120220707284 628180115 27/11/2022 harvind singh harvind singh 1711002016WL085900 00415 SBIN0002881 1224 09/12/2022 No Such Account
1294 MP1711002_121222FTO_577744 1711002016NRG23121220220751848 814155389 12/12/2022 harvind singh harvind singh 1711002016WL091953 00415 SBIN0002881 1224 20/12/2022 No Such Account
1295 MP1711002_051222FTO_565211 1711002016NRG23051220220734370 666280748 05/12/2022 harvind singh harvind singh 1711002016WL089712 00415 SBIN0002881 1224 13/12/2022 No Such Account
1296 MP1711002_051222FTO_565211 1711002016NRG23051220220734365 666280748 05/12/2022 koushalya bai koushalya bai 1711002016WL089712 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
1297 MP1711002_241122APB_FTO_532861 1711002015NRG23241120220703597 628217209 24/11/2022 Munna Munna 1711002015WL085413 00415 SBIN0002881 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1711002_161022FTO_464589 1711002015NRG23161020220614647 659183655 16/10/2022 CHARAN SINGH CHARAN SINGH 1711002015WL069738 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
1299 MP1711002_161022FTO_464589 1711002015NRG23161020220614646 659183655 16/10/2022 CHARAN SINGH CHARAN SINGH 1711002015WL069738 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
1300 MP1711002_161022FTO_464589 1711002015NRG23161020220614645 659183655 16/10/2022 CHARAN SINGH CHARAN SINGH 1711002015WL069738 00688 FINO0001446 816 19/10/2022 A/c Blocked or Frozen
1301 MP1711002_100922APB_FTO_388746 1711002015NRG23080920220534820 375312443 10/09/2022 Munna Munna 1711002015WL053728 00415 SBIN0002881 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1711002_301222FTO_609016 1711002014NRG23301220220806914 025869199 30/12/2022 MAJHLI BAHU MAJHLI BAHU 1711002014WL098191 00415 SBIN0002881 1020 17/02/2023 No Such Account
1303 MP1711002_100323APB_FTO_695395 1711002013NRG23100320230943429 690856562 10/03/2023 Halle Bhai Lodhi Halle Bhai Lodhi 1711002013WL112126 00032 UTIB0000770 1020 25/03/2023 Account closed
1304 MP1711002_190922FTO_405167 1711002012NRG23190920220554638 374637107 19/09/2022 montu montu 1711002012WL057844 00415 SBIN0002881 1224 04/10/2022 No Such Account
1305 MP1711002_190922FTO_405167 1711002012NRG23190920220554623 374637107 19/09/2022 dalli dalli 1711002012WL057844 00415 SBIN0002881 1224 04/10/2022 Account closed
1306 MP1711002_261022FTO_480416 1711002011NRG23261020220634003 863663691 26/10/2022 RAJENDRA SINGH RAJENDRA SINGH 1711002011WL073263 00602 SBIN0RRMBGB 2040 01/11/2022 No Such Account
1307 MP1711002_121022FTO_455913 1711002011NRG23121020220604908 590192584 12/10/2022 Sajlibahu Sajlibahu 1711002011WL067642 00602 SBIN0RRMBGB 612 15/10/2022 No Such Account
1308 MP1711002_121022FTO_455913 1711002011NRG23121020220604906 590192584 12/10/2022 Ramrani Ramrani 1711002011WL067642 00415 SBIN0002881 612 15/10/2022 No Such Account
1309 MP1711002_121022FTO_455913 1711002011NRG23121020220604895 590192584 12/10/2022 Dillu Dillu 1711002011WL067642 00415 SBIN0002881 612 15/10/2022 No Such Account
1310 MP1711002_120123FTO_630460 1711002011NRG23120120230843840 005010670 12/01/2023 Anjali Vishwakarma Anjali Vishwakarma 1711002011WL102799 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1311 MP1711002_120123FTO_630460 1711002011NRG23120120230843839 005010670 12/01/2023 Maya Bai Maya Bai 1711002011WL102799 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1312 MP1711002_070922FTO_382283 1711002011NRG23070920220531902 377536287 07/09/2022 Mukesh Mukesh 1711002011WL053038 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
1313 MP1711002_070922FTO_382283 1711002011NRG23070920220531867 377536287 07/09/2022 CHANDANI CHAMAR CHANDANI CHAMAR 1711002011WL053032 00415 SBIN0002881 1224 04/10/2022 A/c Blocked or Frozen
1314 MP1711002_080323FTO_692688 1711002010NRG23250120230878159 08/03/2023 JAHAN JAHAN 1711002WL0106062 00691 IPOS0000001 1224 08/03/2023 CMNE002,
1315 MP1711002_080323FTO_692688 1711002010NRG23250120230878158 08/03/2023 KHUSALU KHUSALU 1711002WL0106062 00691 IPOS0000001 816 08/03/2023 CMNE002,
1316 MP1711002_080323FTO_692688 1711002010NRG23250120230878156 08/03/2023 KHUSALU KHUSALU 1711002WL0106062 00691 IPOS0000001 1224 08/03/2023 CMNE002,
1317 MP1711002_301222FTO_609016 1711002007NRG23301220220807633 025869199 30/12/2022 Bafity Bafity 1711002007WL098265 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1318 MP1711002_210422FTO_65714 1711002007NRG23200420220047841 561078470 21/04/2022 Rukman kurmi Rukman kurmi 1711002007WL004574 00688 FINO0001446 1224 09/05/2022 No Such Account
1319 MP1711002_210422FTO_65714 1711002007NRG23200420220047840 561078470 21/04/2022 MITHTU MITHTU 1711002007WL004574 00688 FINO0001446 1224 09/05/2022 No Such Account
1320 MP1711003_230123FTO_649412 1711003007NRG23230120230873372 887285930 23/01/2023 ISMAIL KHAN ISMAIL KHAN 1711003007WL105577 00168 ICIC0000538 1020 15/02/2023 No Such Account
1321 MP1711003_230123FTO_649412 1711003007NRG23230120230873359 887285930 23/01/2023 TAHID KHAN TAHID KHAN 1711003007WL105577 00168 ICIC0000538 1020 15/02/2023 No Such Account
1322 MP1711003_070422FTO_29126 1711003007NRG22050420221124901 544829203 07/04/2022 halku patel halku patel 1711003007WL095653 00703 AIRP0000001 2316 07/05/2022 A/c Blocked or Frozen
1323 MP1711003_221222APB_FTO_597233 1711003005NRG23211220220778358 036290667 22/12/2022 CHANDU KACHHI CHANDU KACHHI 1711003005WL094853 00415 SBIN0001332 1224 17/02/2023 Account closed
1324 MP1711003_230123APB_FTO_649391 1711003005NRG23200120230862480 887287673 23/01/2023 KUDDU KHANGAR KUDDU KHANGAR 1711003005WL104656 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
1325 MP1711003_230123APB_FTO_649391 1711003005NRG23200120230862479 887287673 23/01/2023 CHANDU KACHHI CHANDU KACHHI 1711003005WL104656 00415 SBIN0001332 1224 15/02/2023 Account closed
1326 MP1711003_191122APB_FTO_521155 1711003005NRG23191120220688486 388287974 19/11/2022 KAJU ADIWASI KAJU ADIWASI 1711003005WL083039 00415 SBIN0001332 3060 25/11/2022 Account closed
1327 MP1711003_110123APB_FTO_628213 1711003005NRG23100120230837274 884893613 11/01/2023 KUDDU KHANGAR KUDDU KHANGAR 1711003005WL102109 00602 SBIN0RRMBGB 1224 14/02/2023 Account closed
1328 MP1711003_110123APB_FTO_628213 1711003005NRG23100120230837271 884893613 11/01/2023 CHANDU KACHHI CHANDU KACHHI 1711003005WL102109 00415 SBIN0001332 1224 14/02/2023 Account closed
1329 MP1711003_201222FTO_592588 1711003004NRG23201220220774528 035716293 20/12/2022 mukesh kurmi mukesh kurmi 1711003004WL094536 00602 SBIN0RRMBGB 1020 27/12/2022 No Such Account
1330 MP1711003_201222FTO_592588 1711003004NRG23201220220774433 035716293 20/12/2022 ROJI ROJI 1711003004WL094535 00703 AIRP0000001 1224 27/12/2022 A/c Blocked or Frozen
1331 MP1711003_270922FTO_426705 1711003002NRG23260920220569493 414042572 27/09/2022 MAHESH YADAV MAHESH YADAV 1711003002WL060853 00415 SBIN0001332 3060 07/10/2022 No Such Account
1332 MP1711003_270922FTO_426705 1711003002NRG23260920220569487 414042572 27/09/2022 REVA ADIWASI REVA ADIWASI 1711003002WL060848 00089 CBIN0283522 3060 07/10/2022 Account closed
1333 MP1711003_020522FTO_92984 1711003001NRG23300420220084451 678830804 02/05/2022 nirapath nirapath 1711003001WL007977 00415 SBIN0003774 2702 13/05/2022 No Such Account
1334 MP1711003_020522FTO_92984 1711003001NRG23300420220084450 678830804 02/05/2022 karan karan 1711003001WL007977 00415 SBIN0003774 2702 13/05/2022 No Such Account
1335 MP1711003_090622FTO_190986 1711003001NRG23090620220259928 325259255 09/06/2022 savita savita 1711003001WL021533 00697 BKID0NAMRGB 2244 15/06/2022 No Such Account
1336 MP1711003_280622FTO_229329 1711003000NRG23280620220359691 595330625 28/06/2022 Parvat sing Parvat sing 1711003WL028717 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
1337 MP1711003_171022APB_FTO_465355 1711003000NRG23171020220617766 700417405 17/10/2022 sonesinh sonesinh 1711003WL070430 00415 SBIN0009181 3060 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1711003_181122FTO_518549 1711003000NRG23161120220679396 388775921 18/11/2022 sitarani sitarani 1711003WL081479 00688 FINO0001446 1224 21/01/2023 No Such Account
1339 MP1711003_181122FTO_518549 1711003000NRG23161120220679395 388775921 18/11/2022 deshrani deshrani 1711003WL081479 00688 FINO0001446 1224 21/01/2023 No Such Account
1340 MP1711003_181122FTO_518549 1711003000NRG23161120220679392 388775921 18/11/2022 meena meena 1711003WL081479 00688 FINO0001446 1224 21/01/2023 No Such Account
1341 MP1711002_271022FTO_483461 1711002067NRG23271020220637715 896750221 27/10/2022 Rajesh Rajesh 1711002067WL074197 00703 AIRP0000001 3264 02/11/2022 A/c Blocked or Frozen
1342 MP1711002_250622FTO_224901 1711002067NRG23250620220345553 593360473 25/06/2022 komal komal 1711002067WL027563 00602 SBIN0RRMBGB 1224 01/07/2022 Account closed
1343 MP1711002_160922FTO_398833 1711002067NRG23160920220547822 374728160 16/09/2022 badibahu badibahu 1711002067WL056530 00415 SBIN0002881 1224 04/10/2022 No Such Account
1344 MP1711002_160922FTO_398833 1711002067NRG23160920220547821 374728160 16/09/2022 badibahu badibahu 1711002067WL056530 00415 SBIN0002881 1224 04/10/2022 No Such Account
1345 MP1711002_160922FTO_398833 1711002067NRG23160920220547820 374728160 16/09/2022 badibahu badibahu 1711002067WL056530 00415 SBIN0002881 1224 04/10/2022 No Such Account
1346 MP1711002_080722FTO_249069 1711002067NRG23080720220405588 807247693 08/07/2022 komal komal 1711002067WL033006 00602 SBIN0RRMBGB 1224 13/07/2022 Account closed
1347 MP1711002_250622APB_FTO_223983 1711002066NRG23250620220345181 593364167 25/06/2022 jagrani jagrani 1711002066WL027545 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1711002_220422FTO_70408 1711002062NRG23220420220054457 559836182 22/04/2022 Dariram Dariram 1711002062WL005206 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
1349 MP1711002_220422FTO_70408 1711002062NRG23220420220054456 559836182 22/04/2022 RAHIM RAHIM 1711002062WL005206 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
1350 MP1711002_220422FTO_70408 1711002062NRG23220420220054453 559836182 22/04/2022 KALUVA KALUVA 1711002062WL005206 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
1351 MP1711002_220422FTO_70408 1711002062NRG23220420220054452 559836182 22/04/2022 MOTILAL MOTILAL 1711002062WL005206 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
1352 MP1711002_220422FTO_70408 1711002062NRG23220420220054451 559836182 22/04/2022 MOTILAL MOTILAL 1711002062WL005206 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
1353 MP1711002_220422FTO_70408 1711002062NRG23220420220054450 559836182 22/04/2022 LEELA BAI LEELA BAI 1711002062WL005206 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
1354 MP1711002_240822FTO_354530 1711002062NRG23210820220504968 710075368 24/08/2022 PARSOTTAM PARSOTTAM 1711002WL0047547 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
1355 MP1711002_240822FTO_354530 1711002062NRG23210820220504967 710075368 24/08/2022 Dariram Dariram 1711002WL0047547 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
1356 MP1711002_240822FTO_354530 1711002062NRG23210820220504966 710075368 24/08/2022 Dariram Dariram 1711002WL0047547 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
1357 MP1711002_240822FTO_354530 1711002062NRG23210820220504965 710075368 24/08/2022 BAKHATUVA AHIRWAR BAKHATUVA AHIRWAR 1711002WL0047547 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
1358 MP1711002_240822FTO_354530 1711002062NRG23210820220504964 710075368 24/08/2022 RAHIM RAHIM 1711002WL0047547 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
1359 MP1711002_240822FTO_354530 1711002062NRG23210820220504963 710075368 24/08/2022 KALUVA KALUVA 1711002WL0047547 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
1360 MP1711002_240822FTO_354530 1711002062NRG23210820220504962 710075368 24/08/2022 MOTILAL MOTILAL 1711002WL0047547 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
1361 MP1711002_240822FTO_354530 1711002062NRG23210820220504961 710075368 24/08/2022 MOTILAL MOTILAL 1711002WL0047547 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
1362 MP1711002_240822FTO_354530 1711002062NRG23210820220504960 710075368 24/08/2022 LEELA BAI LEELA BAI 1711002WL0047547 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
1363 MP1711002_010622FTO_170691 1711002055NRG23010620220218274 139325312 01/06/2022 AASHEESH AASHEESH 1711002055WL018729 00415 SBIN0001332 1224 04/06/2022 Account closed
1364 MP1711002_280422APB_FTO_84839 1711002054NRG23280420220079084 562934152 28/04/2022 moolchand moolchand 1711002054WL007511 00168 ICIC0000538 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1711002_240722APB_FTO_281730 1711002053NRG23240720220446274 486726824 24/07/2022 CHENU CHENU 1711002053WL038035 00415 SBIN0002881 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1711002_191122APB_FTO_520463 1711002053NRG23191120220688678 388347830 19/11/2022 DASHRATH DASHRATH 1711002053WL083074 00415 SBIN0002881 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1711002_140622APB_FTO_201430 1711002053NRG23140620220283534 445618793 14/06/2022 CHENU CHENU 1711002053WL023259 00415 SBIN0002881 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1711002_130922FTO_394153 1711002053NRG23130920220542014 374938169 13/09/2022 megha megha 1711002053WL055277 00415 SBIN0002882 1224 04/10/2022 No Such Account
1369 MP1711002_091122FTO_502767 1711002051NRG23091120220661744 226637213 09/11/2022 VIJAY SINGH LODHI VIJAY SINGH LODHI 1711002051WL078400 00602 SBIN0RRMBGB 1428 19/11/2022 No Such Account
1370 MP1711002_091122FTO_502767 1711002051NRG23091120220661738 226637213 09/11/2022 DINESH PYASI DINESH PYASI 1711002051WL078400 00602 SBIN0RRMBGB 1428 19/11/2022 No Such Account
1371 MP1711002_091122FTO_502767 1711002051NRG23091120220661737 226637213 09/11/2022 Anand Chanar Anand Chanar 1711002051WL078400 00602 SBIN0RRMBGB 1428 19/11/2022 No Such Account
1372 MP1711002_091122FTO_502767 1711002051NRG23091120220661736 226637213 09/11/2022 Kalla Chaudhari Kalla Chaudhari 1711002051WL078400 00688 FINO0001001 1428 19/11/2022 No Such Account
1373 MP1711002_220522APB_FTO_144931 1711002066NRG23220520220178329 002114441 22/05/2022 jagrani jagrani 1711002066WL015040 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1711002_031222FTO_559101 1711002066NRG23031220220726900 675455072 03/12/2022 Shaurav Chaudhari Shaurav Chaudhari 1711002066WL088719 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
1375 MP1711002_031222FTO_559101 1711002066NRG23031220220726899 675455072 03/12/2022 Shaurav Chaudhari Shaurav Chaudhari 1711002066WL088719 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
1376 MP1711002_031222FTO_559101 1711002066NRG23031220220726840 675455072 03/12/2022 SANTOSH RANI SANTOSH RANI 1711002066WL088715 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
1377 MP1711002_031222FTO_559101 1711002066NRG23031220220726784 675455072 03/12/2022 RAM BAI RAM BAI 1711002066WL088715 00688 FINO0001446 1428 12/12/2022 A/c Blocked or Frozen
1378 MP1711002_031222FTO_559101 1711002066NRG23031220220726783 675455072 03/12/2022 RAM BAI RAM BAI 1711002066WL088715 00688 FINO0001446 1428 12/12/2022 A/c Blocked or Frozen
1379 MP1711002_010422FTO_578 1711002066NRG22310320221118508 568027160 01/04/2022 kalu kori kalu kori 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1380 MP1711002_010422FTO_578 1711002066NRG22310320221118507 568027160 01/04/2022 kalu kori kalu kori 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1381 MP1711002_010422FTO_578 1711002066NRG22310320221118506 568027160 01/04/2022 kalu kori kalu kori 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1382 MP1711002_010422FTO_578 1711002066NRG22310320221118505 568027160 01/04/2022 kalu kori kalu kori 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1383 MP1711002_010422FTO_578 1711002066NRG22310320221118500 568027160 01/04/2022 bhartu basor bhartu basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1384 MP1711002_010422FTO_578 1711002066NRG22310320221118499 568027160 01/04/2022 bhartu basor bhartu basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1385 MP1711002_010422FTO_578 1711002066NRG22310320221118498 568027160 01/04/2022 bhartu basor bhartu basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1386 MP1711002_010422FTO_578 1711002066NRG22310320221118497 568027160 01/04/2022 bhartu basor bhartu basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1387 MP1711002_010422FTO_578 1711002066NRG22310320221118496 568027160 01/04/2022 sunder basor sunder basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1388 MP1711002_010422FTO_578 1711002066NRG22310320221118495 568027160 01/04/2022 sunder basor sunder basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1389 MP1711002_010422FTO_578 1711002066NRG22310320221118494 568027160 01/04/2022 sunder basor sunder basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1390 MP1711002_010422FTO_578 1711002066NRG22310320221118493 568027160 01/04/2022 sunder basor sunder basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1391 MP1711002_010422FTO_578 1711002066NRG22310320221118488 568027160 01/04/2022 lallu lallu 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1392 MP1711002_010422FTO_578 1711002066NRG22310320221118487 568027160 01/04/2022 lallu lallu 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1393 MP1711002_010422FTO_578 1711002066NRG22310320221118486 568027160 01/04/2022 lallu lallu 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1394 MP1711002_010422FTO_578 1711002066NRG22310320221118485 568027160 01/04/2022 lallu lallu 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1395 MP1711002_010422FTO_578 1711002066NRG22310320221118484 568027160 01/04/2022 parsotam basor parsotam basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1396 MP1711002_010422FTO_578 1711002066NRG22310320221118483 568027160 01/04/2022 parsotam basor parsotam basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1397 MP1711002_010422FTO_578 1711002066NRG22310320221118482 568027160 01/04/2022 parsotam basor parsotam basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1398 MP1711002_010422FTO_578 1711002066NRG22310320221118481 568027160 01/04/2022 parsotam basor parsotam basor 1711002066WL094800 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
1399 MP1711002_210422FTO_65714 1711002007NRG23200420220047839 561078470 21/04/2022 MITHTU MITHTU 1711002007WL004574 00688 FINO0001446 1224 09/05/2022 No Such Account
1400 MP1711002_210422FTO_65714 1711002007NRG23200420220047796 561078470 21/04/2022 Vinod Vinod 1711002007WL004573 00688 FINO0001446 1224 09/05/2022 No Such Account
1401 MP1711002_210422FTO_65714 1711002007NRG23200420220047795 561078470 21/04/2022 Vinod Vinod 1711002007WL004573 00688 FINO0001446 1224 09/05/2022 No Such Account
1402 MP1711002_210422FTO_65714 1711002007NRG23200420220047794 561078470 21/04/2022 Vinod Vinod 1711002007WL004573 00688 FINO0001446 1224 09/05/2022 No Such Account
1403 MP1711002_210422FTO_65714 1711002007NRG23200420220047793 561078470 21/04/2022 Vinod Vinod 1711002007WL004573 00688 FINO0001446 1224 09/05/2022 No Such Account
1404 MP1711002_300522APB_FTO_163994 1711002006NRG23300520220208195 143379891 30/05/2022 PRAHLAD PRAHLAD 1711002006WL017752 00168 ICIC0000538 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1711003_141222FTO_581408 1711003021NRG23091220220744975 834234239 14/12/2022 arjun arjun 1711003WL0090938 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
1406 MP1711003_200722FTO_272572 1711003039NRG23190720220435837 488360293 20/07/2022 bakhat bakhat 1711003039WL036939 00168 ICIC0000283 1224 19/08/2022 No Such Account
1407 MP1711003_141222FTO_581408 1711003021NRG23091220220744976 834234239 14/12/2022 tara tara 1711003WL0090938 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
1408 MP1711003_141222FTO_581408 1711003021NRG23091220220744977 834234239 14/12/2022 ranim ranim 1711003WL0090938 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
1409 MP1711003_021222FTO_556602 1711003022NRG23021220220723228 676811979 02/12/2022 Rajkumar Rajkumar 1711003022WL088318 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1410 MP1711001_181222APB_FTO_589889 1711001056NRG23181220220769677 876539659 18/12/2022 Pyarelal Pyarelal 1711001056WL094073 00602 SBIN0RRMBGB 1020 23/12/2022 Account closed
1411 MP1711003_141222FTO_581408 1711003021NRG23091220220744978 834234239 14/12/2022 sanjana sanjana 1711003WL0090938 00688 FINO0001001 408 21/12/2022 A/c Blocked or Frozen
1412 MP1711003_141222FTO_581408 1711003021NRG23091220220744979 834234239 14/12/2022 apshma apshma 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1413 MP1711003_141222FTO_581408 1711003021NRG23091220220744980 834234239 14/12/2022 AFSHANA AFSHANA 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1414 MP1711003_141222FTO_581408 1711003021NRG23091220220744981 834234239 14/12/2022 tara tara 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1415 MP1711003_141222FTO_581408 1711003021NRG23091220220744982 834234239 14/12/2022 sanjana sanjana 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1416 MP1711003_141222FTO_581408 1711003021NRG23091220220744983 834234239 14/12/2022 RANU RANU 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1417 MP1711003_141222FTO_581408 1711003021NRG23091220220744984 834234239 14/12/2022 arjun arjun 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1418 MP1711003_141222FTO_581408 1711003021NRG23091220220744985 834234239 14/12/2022 SHAMEENA SHAMEENA 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1419 MP1711003_141222FTO_581408 1711003021NRG23091220220744986 834234239 14/12/2022 fatma fatma 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1420 MP1711003_141222FTO_581408 1711003021NRG23091220220744987 834234239 14/12/2022 ROSHANI ROSHANI 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1421 MP1711003_141222FTO_581408 1711003021NRG23091220220744988 834234239 14/12/2022 ranim ranim 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1422 MP1711003_141222FTO_581408 1711003021NRG23091220220744989 834234239 14/12/2022 NISHA NISHA 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1423 MP1711003_141222FTO_581408 1711003021NRG23091220220744990 834234239 14/12/2022 RUKSANA RUKSANA 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1424 MP1711003_141222FTO_581408 1711003021NRG23091220220744991 834234239 14/12/2022 FAJRANA FAJRANA 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1425 MP1711003_141222FTO_581408 1711003021NRG23091220220744992 834234239 14/12/2022 BABLI BABLI 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1426 MP1711003_141222FTO_581408 1711003021NRG23091220220744993 834234239 14/12/2022 SUSHILA SUSHILA 1711003WL0090938 00688 FINO0001001 1020 21/12/2022 A/c Blocked or Frozen
1427 MP1711002_091122FTO_502767 1711002051NRG23091120220661734 226637213 09/11/2022 ARCHNA LODHI ARCHNA LODHI 1711002051WL078400 00602 SBIN0RRMBGB 1428 19/11/2022 No Such Account
1428 MP1711002_091122FTO_502767 1711002051NRG23091120220661729 226637213 09/11/2022 Dujji Chamar Dujji Chamar 1711002051WL078400 00688 FINO0001001 1428 19/11/2022 No Such Account
1429 MP1711002_011122APB_FTO_490992 1711002051NRG23011120220644697 038161654 01/11/2022 SHAMEEM KHAN SHAMEEM KHAN 1711002051WL075644 00415 SBIN0002881 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1711002_270922APB_FTO_428305 1711002050NRG23270920220573272 413948978 27/09/2022 HARIDAS AHIRWAL HARIDAS AHIRWAL 1711002050WL061645 00415 SBIN0002881 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1711002_150822APB_FTO_333265 1711002050NRG23150820220493073 696778707 15/08/2022 RAJRANI RAJRANI 1711002050WL045314 00415 SBIN0002881 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1711002_260223APB_FTO_683848 1711002049NRG23260220230925604 696418372 26/02/2023 ANKUSH ANKUSH 1711002049WL110823 00415 SBIN0002881 815 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1711002_190922APB_FTO_405182 1711002048NRG23160920220548955 374636666 19/09/2022 HUKAMSINGH HUKAMSINGH 1711002048WL056804 00415 SBIN0002881 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1711002_081222APB_FTO_571298 1711002048NRG23081220220742941 706388809 08/12/2022 HUKAMSINGH HUKAMSINGH 1711002048WL090732 00415 SBIN0002881 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1711002_161222APB_FTO_586661 1711002046NRG23161220220765212 876352768 16/12/2022 DHANIRAM PATEL DHANIRAM PATEL 1711002046WL093612 00415 SBIN0009734 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1711002_161222APB_FTO_586661 1711002046NRG23161220220765210 876352768 16/12/2022 KASHIRAM KASHIRAM 1711002046WL093612 00415 SBIN0009734 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1711002_290323APB_FTO_732327 1711002045NRG23270320230964314 640198784 29/03/2023 Vishwanath Vishwanath 1711002045WL113436 00462 UCBA0003093 1224 16/05/2023 Account closed
1438 MP1711002_280422APB_FTO_84839 1711002044NRG23280420220078926 562934152 28/04/2022 MALKHAN MALKHAN 1711002044WL007492 00168 ICIC0000538 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1711002_200622APB_FTO_213697 1711002044NRG23200620220318765 485995935 20/06/2022 MALKHAN MALKHAN 1711002044WL025590 00415 SBIN0009734 1836 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1711002_180922APB_FTO_403750 1711002042NRG23180920220553182 374345828 18/09/2022 ramkrapal ramkrapal 1711002042WL057517 00415 SBIN0001332 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1711002_101222FTO_573223 1711002042NRG23091220220745589 763925082 10/12/2022 LOKENDRA SINGH LOKENDRA SINGH 1711002042WL090962 00602 SBIN0RRMBGB 1224 16/12/2022 Account closed
1442 MP1711002_101222FTO_573223 1711002042NRG23091220220745572 763925082 10/12/2022 NARAN SEN NARAN SEN 1711002042WL090962 00602 SBIN0RRMBGB 1224 16/12/2022 A/c Blocked or Frozen
1443 MP1711002_101222FTO_573223 1711002042NRG23091220220745557 763925082 10/12/2022 kHUMAN SINGH kHUMAN SINGH 1711002042WL090962 00415 SBIN0001332 1224 16/12/2022 No Such Account
1444 MP1711002_290323APB_FTO_732327 1711002039NRG23270320230963764 640198784 29/03/2023 satish satish 1711002039WL113413 00415 SBIN0001332 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1445 MP1711002_290323APB_FTO_732327 1711002039NRG23270320230963763 640198784 29/03/2023 rani rani 1711002039WL113413 00089 CBIN0283522 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1446 MP1711002_290323APB_FTO_732327 1711002039NRG23270320230963760 640198784 29/03/2023 Archna Archna 1711002039WL113413 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1447 MP1711002_290323APB_FTO_732327 1711002039NRG23270320230963745 640198784 29/03/2023 motilal motilal 1711002039WL113413 00602 SBIN0RRMBGB 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1448 MP1711002_010422FTO_578 1711002066NRG22310320221117082 568027160 01/04/2022 sankar chamar sankar chamar 1711002066WL094619 00688 FINO0001446 965 09/05/2022 No Such Account
1449 MP1711002_010422FTO_578 1711002066NRG22310320221117081 568027160 01/04/2022 sankar chamar sankar chamar 1711002066WL094619 00688 FINO0001446 965 09/05/2022 No Such Account
1450 MP1711002_251022APB_FTO_479558 1711002065NRG23251020220632645 828717581 25/10/2022 KETAR LODHI KETAR LODHI 1711002065WL073017 00602 SBIN0RRMBGB 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1711002_221022FTO_476622 1711002062NRG23221020220628231 829073316 22/10/2022 LEELA BAI LEELA BAI 1711002062WL072180 00688 FINO0001446 2244 01/11/2022 A/c Blocked or Frozen
1452 MP1711002_070622FTO_187100 1711002062NRG23070620220251502 260002651 07/06/2022 sulai sulai 1711002062WL020955 00688 FINO0001446 2856 11/06/2022 A/c Blocked or Frozen
1453 MP1711002_030922FTO_375033 1711002061NRG23300820220520008 387631278 03/09/2022 Rajrani sahu Rajrani sahu 1711002WL0050615 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1454 MP1711002_030922FTO_375033 1711002061NRG23300820220520005 387631278 03/09/2022 Rajrani sahu Rajrani sahu 1711002WL0050615 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1455 MP1711002_171222FTO_588543 1711002061NRG23171220220767009 876356839 17/12/2022 Pappu Basor Pappu Basor 1711002061WL093784 00688 FINO0001446 816 23/12/2022 A/c Blocked or Frozen
1456 MP1711002_171222FTO_588543 1711002061NRG23171220220767008 876356839 17/12/2022 Pappu Basor Pappu Basor 1711002061WL093784 00688 FINO0001446 816 23/12/2022 A/c Blocked or Frozen
1457 MP1711002_280123FTO_657765 1711002061NRG23110120230839558 886124553 28/01/2023 SAVITRI SAVITRI 1711002WL0102325 00688 FINO0001446 1428 15/02/2023 No Such Account
1458 MP1711002_040522APB_FTO_100600 1711002061NRG23040520220102116 686036051 04/05/2022 PARAMALAL PARAMALAL 1711002061WL009620 00688 FINO0001446 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1711002_040522APB_FTO_100600 1711002061NRG23040520220101684 686036051 04/05/2022 JANKI JANKI 1711002061WL009574 00415 SBIN0002881 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1711002_260822APB_FTO_357591 1711002060NRG23250820220512623 392442058 26/08/2022 ONKAR VYAS ONKAR VYAS 1711002060WL049152 00468 UBIN0559474 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 MP1711002_200123FTO_645452 1711002060NRG23190120230861197 887399590 20/01/2023 Ranjeeta Ranjeeta 1711002060WL104538 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1462 MP1711002_170822FTO_340027 1711002060NRG23170820220498950 697270119 17/08/2022 Vinod Vinod 1711002060WL046473 00415 SBIN0002881 1428 02/09/2022 No Such Account
1463 MP1711002_030123FTO_614962 1711002060NRG23030120230816293 012485540 03/01/2023 BHUVANIDEEN KURMI BHUVANIDEEN KURMI 1711002060WL099666 00415 SBIN0002881 2856 16/02/2023 No Such Account
1464 MP1711002_100123FTO_625035 1711002058NRG23100120230834450 007774453 10/01/2023 RAMDULARI AHIRWAL RAMDULARI AHIRWAL 1711002058WL101741 00415 SBIN0002881 2856 16/02/2023 Account closed
1465 MP1711002_260522FTO_155469 1711002055NRG23260520220191649 116401082 26/05/2022 AASHEESH AASHEESH 1711002055WL016553 00415 SBIN0001332 1224 04/06/2022 Account closed
1466 MP1711002_130522APB_FTO_123354 1711002055NRG23130520220138267 885554635 13/05/2022 sarju sarju 1711002055WL012324 00089 CBIN0283522 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1711002_130522APB_FTO_123354 1711002055NRG23130520220138265 885554635 13/05/2022 BHURA BHURA 1711002055WL012324 00089 CBIN0283522 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1711002_301122FTO_552122 1711002053NRG23301120220716649 627123998 30/11/2022 HEMRAJ HEMRAJ 1711002053WL087387 00415 SBIN0002881 1224 09/12/2022 Account closed
1469 MP1711002_240622APB_FTO_222542 1711002053NRG23240620220339186 596760683 24/06/2022 CHENU CHENU 1711002053WL027258 00415 SBIN0002881 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1711002_250123APB_FTO_653873 1711002053NRG23240120230876266 887235132 25/01/2023 latori latori 1711002053WL105848 00415 SBIN0002881 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1711002_111022FTO_454297 1711002051NRG23060920220530470 590830097 11/10/2022 MODI MODI 1711002WL0052766 00602 SBIN0RRMBGB 816 15/10/2022 Account closed
1472 MP1711002_291222APB_FTO_606356 1711002050NRG23291220220797130 029937811 29/12/2022 RAMAPRASAD LAL GOD RAMAPRASAD LAL GOD 1711002050WL097138 00415 SBIN0002881 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1711002_260822APB_FTO_357591 1711002050NRG23260820220512697 392442058 26/08/2022 HARIDAS AHIRWAL HARIDAS AHIRWAL 1711002050WL049178 00415 SBIN0002881 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1711002_241122APB_FTO_532318 1711002050NRG23241120220701647 628271767 24/11/2022 SUNDAR LAL KACHHI SUNDAR LAL KACHHI 1711002050WL085112 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1711002_100722APB_FTO_252779 1711002049NRG23100720220411238 805938841 10/07/2022 KESHVIND KESHVIND 1711002049WL033709 00415 SBIN0002881 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1711002_211222FTO_595511 1711002048NRG23211220220779919 034782011 21/12/2022 pancham pancham 1711002048WL095083 00415 SBIN0002881 1224 27/12/2022 No Such Account
1477 MP1711002_130522FTO_122518 1711002047NRG23130520220137316 771808267 13/05/2022 dinesh sahu dinesh sahu 1711002047WL012263 00415 SBIN0009734 3060 19/05/2022 Account closed
1478 MP1711002_130522FTO_122518 1711002047NRG23130520220137315 771808267 13/05/2022 dinesh sahu dinesh sahu 1711002047WL012263 00415 SBIN0009734 3060 19/05/2022 Account closed
1479 MP1711002_161122APB_FTO_514025 1711002047NRG23101120220663286 356947819 16/11/2022 KADORI KADORI 1711002047WL078589 00415 SBIN0009734 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1711002_031122FTO_493275 1711002047NRG23031120220647821 138813386 03/11/2022 sadhna rani sadhna rani 1711002047WL076324 00688 FINO0001001 1224 11/11/2022 No Such Account
1481 MP1711002_031122FTO_493275 1711002047NRG23031120220647820 138813386 03/11/2022 sadhna rani sadhna rani 1711002047WL076324 00688 FINO0001001 1224 11/11/2022 No Such Account
1482 MP1711002_031122FTO_493275 1711002047NRG23031120220647770 138813386 03/11/2022 BHURE raikwar BHURE raikwar 1711002047WL076320 00688 FINO0001001 1224 11/11/2022 No Such Account
1483 MP1711003_240622FTO_222914 1711003038NRG23240620220342236 596663881 24/06/2022 SURESH AHIRWAL SURESH AHIRWAL 1711003038WL027416 00415 SBIN0009181 1224 01/07/2022 No Such Account
1484 MP1711003_251122FTO_534826 1711003038NRG23251120220704920 628239546 25/11/2022 MAYABAI ADIVASI MAYABAI ADIVASI 1711003038WL085559 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
1485 MP1711003_251122FTO_534826 1711003038NRG23251120220704984 628239546 25/11/2022 VIJAY KUMAR NAMDEO VIJAY KUMAR NAMDEO 1711003038WL085559 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
1486 MP1711003_200622FTO_213329 1711003039NRG23200620220317973 485995754 20/06/2022 raju raju 1711003039WL025552 00415 SBIN0009181 3060 24/06/2022 No Such Account
1487 MP1711002_100722APB_FTO_252779 1711002045NRG23100720220411181 805938841 10/07/2022 RAJJUSING RAJJUSING 1711002045WL033697 00415 SBIN0001332 2040 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1711002_251022FTO_480096 1711002044NRG23251020220633184 828707854 25/10/2022 pooja pooja 1711002044WL073121 00688 FINO0001446 3060 01/11/2022 A/c Blocked or Frozen
1489 MP1711002_151022APB_FTO_463318 1711002044NRG23151020220613510 659500328 15/10/2022 SOORAT SOORAT 1711002044WL069507 00168 ICIC0000538 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1711002_080822APB_FTO_319252 1711002043NRG23080820220481749 697808716 08/08/2022 Shatish Shatish 1711002043WL043350 00468 UBIN0559474 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1711002_291222APB_FTO_606356 1711002042NRG23291220220801415 029937811 29/12/2022 Rahmat khan Rahmat khan 1711002042WL097596 00415 SBIN0002881 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1711002_230522FTO_145962 1711002042NRG23230520220181240 001849072 23/05/2022 chuttan chuttan 1711002042WL015291 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
1493 MP1711002_200722FTO_272334 1711002042NRG23200720220436792 120736488 20/07/2022 PUJA BAI PUJA BAI 1711002042WL037080 00415 SBIN0001332 3060 26/07/2022 No Such Account
1494 MP1711002_290323APB_FTO_732327 1711002039NRG23270320230963739 640198784 29/03/2023 raju raju 1711002039WL113413 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1495 MP1711002_290323APB_FTO_732327 1711002039NRG23270320230963734 640198784 29/03/2023 Rakesh Rakesh 1711002039WL113413 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1496 MP1711002_301222APB_FTO_607518 1711002038NRG23301220220804276 026924762 30/12/2022 Pushpa bai rajpoot Pushpa bai rajpoot 1711002038WL097929 00415 SBIN0009734 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1711002_300323APB_FTO_734000 1711002038NRG23300320230966242 640184873 30/03/2023 Pushpa bai rajpoot Pushpa bai rajpoot 1711002038WL113552 00415 SBIN0009734 816 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1711002_290323APB_FTO_732327 1711002038NRG23290320230965531 640198784 29/03/2023 GANPAT GANPAT 1711002038WL113500 00415 SBIN0009734 2652 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1711002_231222FTO_599179 1711002038NRG23211220220778530 033595856 23/12/2022 Mahendra Mahendra 1711002WL0094882 00415 SBIN0009734 1224 17/02/2023 No Such Account
1500 MP1711002_231222FTO_599179 1711002038NRG23211220220778529 033595856 23/12/2022 Mahendra Mahendra 1711002WL0094882 00415 SBIN0009734 1224 17/02/2023 No Such Account
1501 MP1711002_091222APB_FTO_572363 1711002038NRG23091220220744796 764615189 09/12/2022 Pushpa bai rajpoot Pushpa bai rajpoot 1711002038WL090902 00415 SBIN0009734 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1711002_240123FTO_651286 1711002036NRG23240120230875648 887267514 24/01/2023 dasrath dasrath 1711002036WL105777 00415 SBIN0009734 1224 15/02/2023 Account closed
1503 MP1711002_240123FTO_651286 1711002036NRG23240120230875647 887267514 24/01/2023 dasrat prajapti dasrat prajapti 1711002036WL105777 00415 SBIN0009734 1224 15/02/2023 Account closed
1504 MP1711002_191122APB_FTO_521790 1711002036NRG23191120220689526 388319835 19/11/2022 kundan kundan 1711002036WL083218 00415 SBIN0002855 3264 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1711002_290123FTO_658550 1711002035NRG23280120230885694 886025006 29/01/2023 HEERA HEERA 1711002WL0106709 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1506 MP1711002_290123FTO_658550 1711002035NRG23280120230885690 886025006 29/01/2023 HEERA HEERA 1711002WL0106709 00703 AIRP0000001 2856 15/02/2023 A/c Blocked or Frozen
1507 MP1711002_111222FTO_575656 1711002035NRG23111220220748746 763695171 11/12/2022 DASODA DASODA 1711002035WL091422 00415 SBIN0009734 2856 16/12/2022 No Such Account
1508 MP1711002_111222FTO_575656 1711002035NRG23111220220748745 763695171 11/12/2022 PRAMOD PRAMOD 1711002035WL091422 00415 SBIN0009734 2856 16/12/2022 No Such Account
1509 MP1711002_111222FTO_575656 1711002035NRG23111220220748738 763695171 11/12/2022 HEERA HEERA 1711002035WL091422 00703 AIRP0000001 2856 17/12/2022 A/c Blocked or Frozen
1510 MP1711002_041022FTO_442013 1711002034NRG23041020220587788 493594541 04/10/2022 Pradeep mishra Pradeep mishra 1711002034WL064349 00688 FINO0001446 1224 10/10/2022 No Such Account
1511 MP1711002_221222FTO_596669 1711002033NRG23221220220780921 060776688 22/12/2022 SEEMA SEEMA 1711002033WL095180 00688 FINO0001446 1224 28/12/2022 No Such Account
1512 MP1711002_221222FTO_596669 1711002033NRG23221220220780920 060776688 22/12/2022 SEEMA SEEMA 1711002033WL095180 00688 FINO0001446 1224 28/12/2022 No Such Account
1513 MP1711002_221222FTO_596669 1711002033NRG23221220220780919 060776688 22/12/2022 SEEMA SEEMA 1711002033WL095180 00688 FINO0001446 1224 28/12/2022 No Such Account
1514 MP1711002_221222FTO_596669 1711002033NRG23221220220780918 060776688 22/12/2022 SEEMA SEEMA 1711002033WL095180 00688 FINO0001446 1224 28/12/2022 No Such Account
1515 MP1711002_221222FTO_596669 1711002033NRG23221220220780917 060776688 22/12/2022 SEEMA SEEMA 1711002033WL095180 00688 FINO0001446 1224 28/12/2022 No Such Account
1516 MP1711002_221222FTO_596669 1711002033NRG23221220220780916 060776688 22/12/2022 SEEMA SEEMA 1711002033WL095180 00688 FINO0001446 1224 28/12/2022 No Such Account
1517 MP1711002_221222FTO_596669 1711002033NRG23221220220780915 060776688 22/12/2022 SEEMA SEEMA 1711002033WL095180 00688 FINO0001446 1224 28/12/2022 No Such Account
1518 MP1711002_221222FTO_596669 1711002033NRG23221220220780911 060776688 22/12/2022 Arun Arun 1711002033WL095179 00415 SBIN0002881 3060 28/12/2022 No Such Account
1519 MP1711002_160922APB_FTO_400301 1711002042NRG23160920220548896 374694022 16/09/2022 natthu natthu 1711002042WL056781 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1711002_151222FTO_584377 1711002042NRG23141220220760405 833888492 15/12/2022 LOKENDRA SINGH LOKENDRA SINGH 1711002042WL093060 00602 SBIN0RRMBGB 1224 21/12/2022 Account closed
1521 MP1711002_151222FTO_584377 1711002042NRG23141220220760388 833888492 15/12/2022 NARAN SEN NARAN SEN 1711002042WL093060 00602 SBIN0RRMBGB 1224 21/12/2022 A/c Blocked or Frozen
1522 MP1711002_151222FTO_584377 1711002042NRG23141220220760373 833888492 15/12/2022 kHUMAN SINGH kHUMAN SINGH 1711002042WL093060 00415 SBIN0001332 1224 21/12/2022 No Such Account
1523 MP1711002_120722APB_FTO_256033 1711002042NRG23120720220417401 867482486 12/07/2022 devidyal devidyal 1711002042WL034533 00415 SBIN0002881 3060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1711002_260522FTO_155469 1711002041NRG23260520220191691 116401082 26/05/2022 Hari Singh Hari Singh 1711002041WL016568 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
1525 MP1711002_240622FTO_223962 1711002041NRG23230620220335259 596529148 24/06/2022 tek singh tek singh 1711002WL0026920 00688 FINO0001001 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1526 MP1711002_240622FTO_223962 1711002041NRG23230620220335258 596529148 24/06/2022 tek singh tek singh 1711002WL0026920 00688 FINO0001001 1224 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1527 MP1711002_191222FTO_592041 1711002041NRG23191220220773649 876414629 19/12/2022 RANI RANI 1711002041WL094448 00688 FINO0001446 816 23/12/2022 No Such Account
1528 MP1711002_191222FTO_592041 1711002041NRG23191220220773648 876414629 19/12/2022 RANI RANI 1711002041WL094448 00688 FINO0001446 816 23/12/2022 No Such Account
1529 MP1711002_191222FTO_592041 1711002041NRG23191220220773647 876414629 19/12/2022 RANI RANI 1711002041WL094448 00688 FINO0001446 816 23/12/2022 No Such Account
1530 MP1711002_191222FTO_592041 1711002041NRG23191220220773646 876414629 19/12/2022 RANI RANI 1711002041WL094448 00688 FINO0001446 816 23/12/2022 No Such Account
1531 MP1711002_191222FTO_592041 1711002041NRG23191220220773645 876414629 19/12/2022 RANI RANI 1711002041WL094448 00688 FINO0001446 816 23/12/2022 No Such Account
1532 MP1711002_191222FTO_592041 1711002041NRG23191220220773644 876414629 19/12/2022 RANI RANI 1711002041WL094448 00688 FINO0001446 816 23/12/2022 No Such Account
1533 MP1711002_191222FTO_592041 1711002041NRG23191220220773643 876414629 19/12/2022 RANI RANI 1711002041WL094448 00688 FINO0001446 816 23/12/2022 No Such Account
1534 MP1711002_191222FTO_592041 1711002041NRG23191220220773642 876414629 19/12/2022 RANI RANI 1711002041WL094448 00688 FINO0001446 816 23/12/2022 No Such Account
1535 MP1711003_170622APB_FTO_208113 1711003026NRG23170620220300932 473627110 17/06/2022 MUNNA MUNNA 1711003026WL024340 450001 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1711002_221022FTO_475407 1711002039NRG23221020220625431 829388066 22/10/2022 paramlal paramlal 1711002039WL071640 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
1537 MP1711002_191122FTO_520458 1711002038NRG23191120220688064 388637396 19/11/2022 Mahendra Mahendra 1711002038WL082929 00415 SBIN0009734 1224 25/11/2022 No Such Account
1538 MP1711002_011222APB_FTO_553662 1711002038NRG23011220220719599 627012679 01/12/2022 Pushpa bai rajpoot Pushpa bai rajpoot 1711002038WL087860 00415 SBIN0009734 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1711002_141122APB_FTO_509833 1711002036NRG23141120220674527 276208261 14/11/2022 harischandra harischandra 1711002036WL080498 00415 SBIN0009734 3264 19/11/2022 Aadhaar Number not Mapped to Account Number
1540 MP1711002_031122APB_FTO_493281 1711002036NRG23031120220647701 138811408 03/11/2022 harischandra harischandra 1711002036WL076302 00415 SBIN0009734 3060 11/11/2022 Aadhaar Number not Mapped to Account Number
1541 MP1711002_021022FTO_438490 1711002036NRG23021020220582766 410120468 02/10/2022 Priti Priti 1711002036WL063541 00415 SBIN0009734 204 07/10/2022 No Such Account
1542 MP1711002_270522FTO_157601 1711002035NRG23270520220194091 116112776 27/05/2022 Darmendra Darmendra 1711002035WL016923 00415 SBIN0009734 3060 04/06/2022 No Such Account
1543 MP1711002_250722APB_FTO_284139 1711002035NRG23250720220450622 486095361 25/07/2022 sankar sankar 1711002035WL038490 00415 SBIN0009734 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1711002_221222FTO_596669 1711002032NRG23221220220781206 060776688 22/12/2022 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL095216 00688 FINO0001446 408 28/12/2022 A/c Blocked or Frozen
1545 MP1711002_160922FTO_399763 1711002032NRG23160920220548837 374720028 16/09/2022 RAMCHARAN RAMCHARAN 1711002032WL056765 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
1546 MP1711002_160922APB_FTO_399791 1711002032NRG23160920220548799 374720265 16/09/2022 JALAMSINGH JALAMSINGH 1711002032WL056763 00266 SBIN0RRMBGB 1020 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1547 MP1711002_160922APB_FTO_399791 1711002032NRG23160920220548788 374720265 16/09/2022 PANCHESINGH PANCHESINGH 1711002032WL056763 00266 SBIN0RRMBGB 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1711002_231222FTO_599179 1711002032NRG23151220220762577 033595856 23/12/2022 Savita Bai lodhi Savita Bai lodhi 1711002WL0093312 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1549 MP1711002_231222FTO_599179 1711002032NRG23151220220762576 033595856 23/12/2022 banti singh lodhi banti singh lodhi 1711002WL0093312 00415 SBIN0002881 1020 17/02/2023 Account closed
1550 MP1711002_151222FTO_584549 1711002032NRG23151120220679034 833888141 15/12/2022 RAMCHARAN RAMCHARAN 1711002WL0081377 00602 SBIN0RRMBGB 204 21/12/2022 No Such Account
1551 MP1711002_110323APB_FTO_696383 1711002032NRG23110320230944898 690831632 11/03/2023 HIMMAT SIGA HIMMAT SIGA 1711002032WL112247 00415 SBIN0001332 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1711002_110323APB_FTO_696383 1711002032NRG23110320230944834 690831632 11/03/2023 PANCHESINGH PANCHESINGH 1711002032WL112247 00266 SBIN0RRMBGB 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1711002_081122FTO_500560 1711002032NRG23081120220658782 206519806 08/11/2022 Savita Bai lodhi Savita Bai lodhi 1711002032WL077938 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
1554 MP1711002_301222APB_FTO_607518 1711002028NRG23301220220804336 026924762 30/12/2022 Bharat Dhangar Bharat Dhangar 1711002028WL097932 00415 SBIN0002855 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 MP1711002_280922APB_FTO_431023 1711002028NRG23280920220576436 413680471 28/09/2022 JAMANABAI JAMANABAI 1711002028WL062324 00168 ICIC0000538 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1711002_221122FTO_526863 1711002028NRG23211120220695169 629162207 22/11/2022 DASRATSINGH DASRATSINGH 1711002028WL084223 00415 SBIN0002855 1224 09/12/2022 Account closed
1557 MP1711002_121122APB_FTO_508171 1711002028NRG23121120220671121 248410081 12/11/2022 Tikaram Vishwakarma Tikaram Vishwakarma 1711002028WL079841 00415 SBIN0002855 1224 19/11/2022 Aadhaar Number not Mapped to Account Number
1558 MP1711002_110323APB_FTO_696383 1711002028NRG23110320230944170 690831632 11/03/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL112206 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1711002_091222APB_FTO_572363 1711002028NRG23091220220744448 764615189 09/12/2022 LALIT LALIT 1711002028WL090881 00602 SBIN0RRMBGB 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1711002_070123APB_FTO_621257 1711002028NRG23070120230827644 008336541 07/01/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL100926 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1711002_070123APB_FTO_621257 1711002028NRG23070120230827612 008336541 07/01/2023 Bharat Dhangar Bharat Dhangar 1711002028WL100926 00415 SBIN0002855 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1711002_031222FTO_560358 1711002028NRG23031220220728872 674593080 03/12/2022 DASRATSINGH DASRATSINGH 1711002028WL088963 00415 SBIN0002855 1224 13/12/2022 Account closed
1563 MP1711002_031222APB_FTO_560361 1711002028NRG23031220220728869 674217163 03/12/2022 LALIT LALIT 1711002028WL088963 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1711002_020123APB_FTO_612825 1711002028NRG23020120230813607 022372978 02/01/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL099180 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1711003_141222FTO_581408 1711003021NRG23091220220744994 834234239 14/12/2022 BHARATI BHARATI 1711003WL0090938 00688 FINO0001001 1020 21/12/2022 A/c Blocked or Frozen
1566 MP1711003_141222FTO_581408 1711003021NRG23091220220744995 834234239 14/12/2022 BABITA BABITA 1711003WL0090938 00688 FINO0001001 1020 21/12/2022 A/c Blocked or Frozen
1567 MP1711003_141222FTO_581408 1711003021NRG23091220220744996 834234239 14/12/2022 FOOL BAI FOOL BAI 1711003WL0090938 00688 FINO0001001 1020 21/12/2022 A/c Blocked or Frozen
1568 MP1711003_141222FTO_581408 1711003021NRG23091220220744997 834234239 14/12/2022 SHAHJAHA SHAHJAHA 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1569 MP1711003_030722FTO_239079 1711003021NRG23030720220384284 705532062 03/07/2022 RUKHSANABI BEE RUKHSANABI BEE 1711003021WL030756 00415 SBIN0003774 2040 07/07/2022 No Such Account
1570 MP1711003_090123FTO_624009 1711003020NRG23090120230833597 007804890 09/01/2023 sekan sekan 1711003020WL101637 00415 SBIN0003774 2448 16/02/2023 No Such Account
1571 MP1711003_211122FTO_524576 1711003019NRG23211120220694170 430962052 21/11/2022 dharmendra singh dharmendra singh 1711003019WL084092 00688 FINO0001446 1224 28/11/2022 A/c Blocked or Frozen
1572 MP1711003_140622APB_FTO_201454 1711003019NRG23140620220283797 444319212 14/06/2022 CHANDRABHAN CHANDRABHAN 1711003019WL023277 00415 SBIN0005514 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1711003_281022FTO_484501 1711003015NRG23281020220639337 028308929 28/10/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL074610 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
1574 MP1711003_281022FTO_484501 1711003015NRG23281020220639311 028308929 28/10/2022 Madhav Prasad Madhav Prasad 1711003015WL074610 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
1575 MP1711003_301222FTO_606999 1711003015NRG23271220220793550 026815935 30/12/2022 Ghuman Seeng Lodhi Ghuman Seeng Lodhi 1711003015WL096716 00468 UBIN0910961 1428 17/02/2023 No Such Account
1576 MP1711003_301222FTO_606999 1711003015NRG23271220220793547 026815935 30/12/2022 Dansing Lodhi Dansing Lodhi 1711003015WL096716 00415 SBIN0000355 1428 17/02/2023 No Such Account
1577 MP1711003_301222FTO_606999 1711003015NRG23271220220792886 026815935 30/12/2022 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003015WL096615 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
1578 MP1711003_301222FTO_606999 1711003015NRG23271220220792884 026815935 30/12/2022 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003015WL096615 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
1579 MP1711003_170123FTO_638047 1711003015NRG23160120230852749 891429052 17/01/2023 ramkali ramkali 1711003015WL103733 00688 FINO0001001 1632 15/02/2023 A/c Blocked or Frozen
1580 MP1711003_170123FTO_638047 1711003015NRG23160120230852743 891429052 17/01/2023 aardahya aardahya 1711003015WL103733 00688 FINO0001001 1632 15/02/2023 A/c Blocked or Frozen
1581 MP1711003_131122FTO_508753 1711003015NRG23131120220672896 248073741 13/11/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL080175 00688 FINO0001446 816 17/11/2022 A/c Blocked or Frozen
1582 MP1711003_131122FTO_508753 1711003015NRG23131120220672854 248073741 13/11/2022 Madhav Prasad Madhav Prasad 1711003015WL080171 00688 FINO0001446 816 17/11/2022 A/c Blocked or Frozen
1583 MP1711003_071122FTO_498907 1711003015NRG23071120220655772 206880884 07/11/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL077521 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
1584 MP1711003_071122FTO_498907 1711003015NRG23071120220655746 206880884 07/11/2022 Madhav Prasad Madhav Prasad 1711003015WL077521 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
1585 MP1711003_270123APB_FTO_655744 1711003013NRG23230120230872497 887168208 27/01/2023 hareeram hareeram 1711003013WL105526 00415 SBIN0001332 1224 15/02/2023 Account closed
1586 MP1711003_270522APB_FTO_156447 1711003010NRG23270520220192317 116253372 27/05/2022 PREMALAL PREMALAL 1711003010WL016660 00415 SBIN0001332 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1711003_110622APB_FTO_195529 1711003010NRG23110620220269452 338793272 11/06/2022 PREMALAL PREMALAL 1711003010WL022225 00415 SBIN0001332 3060 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1711003_070223APB_FTO_669656 1711003010NRG23050220230901220 007710698 07/02/2023 MAHESH ahirwar MAHESH ahirwar 1711003010WL108089 00415 SBIN0001332 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1711003_270422FTO_80512 1711003000NRG23260420220071345 554666664 27/04/2022 kamala kamala 1711003WL006745 00415 SBIN0001332 3060 07/05/2022 No Such Account
1590 MP1711002_130422FTO_45983 1711002035NRG23130420220018188 542732806 13/04/2022 HEMBAI HEMBAI 1711002035WL001510 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
1591 MP1711002_130422FTO_45983 1711002035NRG23130420220018187 542732806 13/04/2022 HEMBAI HEMBAI 1711002035WL001510 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
1592 MP1711002_130422FTO_45983 1711002035NRG23130420220018186 542732806 13/04/2022 HEMBAI HEMBAI 1711002035WL001510 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
1593 MP1711002_130422FTO_45983 1711002035NRG23130420220018185 542732806 13/04/2022 HEMBAI HEMBAI 1711002035WL001510 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
1594 MP1711002_100722FTO_252507 1711002035NRG23090720220409141 805905189 10/07/2022 MAHENDRA MAHENDRA 1711002035WL033460 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
1595 MP1711002_100722FTO_252507 1711002035NRG23090720220409140 805905189 10/07/2022 MAHENDRA MAHENDRA 1711002035WL033460 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
1596 MP1711002_100722FTO_252507 1711002035NRG23090720220409135 805905189 10/07/2022 MANOJ MANOJ 1711002035WL033457 00688 FINO0001446 2856 13/07/2022 A/c Blocked or Frozen
1597 MP1711002_100722FTO_252507 1711002035NRG23090720220409134 805905189 10/07/2022 MANOJ MANOJ 1711002035WL033457 00688 FINO0001446 2856 13/07/2022 A/c Blocked or Frozen
1598 MP1711002_050422FTO_22090 1711002035NRG22050420221124786 564886734 05/04/2022 HEMBAI HEMBAI 1711002035WL095635 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
1599 MP1711002_050422FTO_22090 1711002035NRG22050420221124785 564886734 05/04/2022 HEMBAI HEMBAI 1711002035WL095635 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
1600 MP1711002_050422FTO_22090 1711002035NRG22050420221124784 564886734 05/04/2022 HEMBAI HEMBAI 1711002035WL095635 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
1601 MP1711002_050422FTO_22090 1711002035NRG22050420221124783 564886734 05/04/2022 HEMBAI HEMBAI 1711002035WL095635 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
1602 MP1711002_050422FTO_22090 1711002035NRG22050420221124780 564886734 05/04/2022 UMMED UMMED 1711002035WL095635 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
1603 MP1711002_290922FTO_433357 1711002034NRG23290920220579050 411217378 29/09/2022 Pradeep mishra Pradeep mishra 1711002034WL062848 00688 FINO0001446 1224 07/10/2022 No Such Account
1604 MP1711002_130522FTO_120628 1711002033NRG23120520220132939 771845735 13/05/2022 AASHA AASHA 1711002033WL011989 00415 SBIN0002881 1224 19/05/2022 No Such Account
1605 MP1711002_291222APB_FTO_606356 1711002032NRG23291220220799869 029937811 29/12/2022 DURAG SINGH DURAG SINGH 1711002032WL097491 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1711002_270123APB_FTO_656736 1711002032NRG23270120230883324 887156212 27/01/2023 DURAG SINGH DURAG SINGH 1711002032WL106495 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1711002_181122APB_FTO_518656 1711002032NRG23181120220686605 389068637 18/11/2022 DURAG SINGH DURAG SINGH 1711002032WL082730 00602 SBIN0RRMBGB 408 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 MP1711002_181122APB_FTO_518656 1711002032NRG23181120220686375 389068637 18/11/2022 PATIYA PATIYA 1711002032WL082710 00602 SBIN0RRMBGB 204 25/11/2022 Aadhaar Number not Mapped to Account Number
1609 MP1711002_180123APB_FTO_641744 1711002032NRG23170120230854818 888661182 18/01/2023 DURAG SINGH DURAG SINGH 1711002032WL103981 00602 SBIN0RRMBGB 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1711002_151222FTO_584377 1711002032NRG23151220220762482 833888492 15/12/2022 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL093308 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
1611 MP1711002_080722APB_FTO_249143 1711002032NRG23080720220405602 807205539 08/07/2022 MULU MULU 1711002032WL033013 00266 SBIN0RRMBGB 2652 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 MP1711002_290422FTO_88325 1711002031NRG23290420220083611 680240671 29/04/2022 SANTU SANTU 1711002031WL007913 00688 FINO0001001 1158 13/05/2022 A/c Blocked or Frozen
1613 MP1711002_290422FTO_88325 1711002031NRG23290420220083601 680240671 29/04/2022 MADAN MADAN 1711002031WL007913 00688 FINO0001446 1158 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1614 MP1711002_290422FTO_88325 1711002031NRG23290420220083587 680240671 29/04/2022 DEVENDRA DEVENDRA 1711002031WL007912 00688 FINO0001001 1158 13/05/2022 A/c Blocked or Frozen
1615 MP1711003_270422FTO_80512 1711003000NRG23260420220071343 554666664 27/04/2022 pappu pappu 1711003WL006745 00415 SBIN0001332 3060 07/05/2022 No Such Account
1616 MP1711002_071222FTO_568485 1711002066NRG23071220220739053 666556667 07/12/2022 Shaurav Chaudhari Shaurav Chaudhari 1711002066WL090296 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
1617 MP1711002_071222FTO_568485 1711002066NRG23071220220739052 666556667 07/12/2022 Shaurav Chaudhari Shaurav Chaudhari 1711002066WL090296 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
1618 MP1711002_071222FTO_568485 1711002066NRG23071220220738914 666556667 07/12/2022 SANTOSH RANI SANTOSH RANI 1711002066WL090292 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
1619 MP1711002_271022FTO_482541 1711002059NRG23261020220635054 896764419 27/10/2022 Yashabendra Yashabendra 1711002059WL073544 00688 FINO0001001 1428 02/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1620 MP1711002_271022FTO_482541 1711002059NRG23261020220635053 896764419 27/10/2022 Yashabendra Yashabendra 1711002059WL073544 00688 FINO0001001 1428 02/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1621 MP1711003_200522APB_FTO_140144 1711003021NRG23200520220168492 885500477 20/05/2022 BAHADUR KHAN BAHADUR KHAN 1711003021WL014442 00415 SBIN0003774 2040 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1711003_200522FTO_140139 1711003021NRG23200520220168509 883004084 20/05/2022 RANI RAIKWAR RANI RAIKWAR 1711003021WL014444 00415 SBIN0003774 2040 25/05/2022 No Such Account
1623 MP1711003_081222FTO_570138 1711003038NRG23081220220741727 706409792 08/12/2022 MAYABAI ADIVASI MAYABAI ADIVASI 1711003038WL090572 00688 FINO0001446 1224 14/12/2022 A/c Blocked or Frozen
1624 MP1711003_081222FTO_570138 1711003038NRG23081220220741792 706409792 08/12/2022 PINTU KURMI PINTU KURMI 1711003038WL090574 00688 FINO0001446 1224 14/12/2022 No Such Account
1625 MP1711003_181122FTO_519065 1711003024NRG23181120220685719 389000740 18/11/2022 poora poora 1711003024WL082650 00688 FINO0001446 1020 21/01/2023 No Such Account
1626 MP1711003_161122FTO_513811 1711003021NRG23121120220668931 356660877 16/11/2022 ranim ranim 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1627 MP1711003_161122FTO_513811 1711003021NRG23121120220668932 356660877 16/11/2022 apshma apshma 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1628 MP1711003_161122FTO_513811 1711003021NRG23121120220668933 356660877 16/11/2022 AFSHANA AFSHANA 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1629 MP1711003_161122FTO_513811 1711003021NRG23121120220668934 356660877 16/11/2022 RANU RANU 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1630 MP1711003_161122FTO_513811 1711003021NRG23121120220668935 356660877 16/11/2022 arjun arjun 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1631 MP1711003_161122FTO_513811 1711003021NRG23121120220668936 356660877 16/11/2022 tara tara 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1632 MP1711003_161122FTO_513811 1711003021NRG23121120220668937 356660877 16/11/2022 sanjana sanjana 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1633 MP1711003_161122FTO_513811 1711003021NRG23141120220674586 356660877 16/11/2022 CHANDA CHANDA 1711003021WL080510 00688 FINO0001001 1224 23/11/2022 No Such Account
1634 MP1711003_161122FTO_513811 1711003021NRG23141120220674590 356660877 16/11/2022 URMILA URMILA 1711003021WL080510 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1635 MP1711003_161122FTO_513811 1711003021NRG23141120220674591 356660877 16/11/2022 sunita sunita 1711003021WL080510 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1636 MP1711003_161122FTO_513811 1711003021NRG23141120220674592 356660877 16/11/2022 geeta geeta 1711003021WL080510 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1637 MP1711003_161122FTO_513811 1711003021NRG23141120220674593 356660877 16/11/2022 TULSA TULSA 1711003021WL080510 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1638 MP1711003_161122FTO_513811 1711003021NRG23141120220674594 356660877 16/11/2022 radha radha 1711003021WL080510 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1639 MP1711003_161122FTO_513811 1711003021NRG23141120220674595 356660877 16/11/2022 PRITI PRITI 1711003021WL080510 00688 FINO0001001 1020 23/11/2022 No Such Account
1640 MP1711003_161122FTO_513811 1711003021NRG23141120220674596 356660877 16/11/2022 MEERA BAI MEERA BAI 1711003021WL080510 00688 FINO0001001 1020 23/11/2022 A/c Blocked or Frozen
1641 MP1711003_161122FTO_513811 1711003021NRG23141120220674597 356660877 16/11/2022 SUSHILA SUSHILA 1711003021WL080510 00688 FINO0001001 1020 23/11/2022 A/c Blocked or Frozen
1642 MP1711002_290422FTO_88325 1711002031NRG23290420220083581 680240671 29/04/2022 PARMU PARMU 1711002031WL007912 00688 FINO0001001 1158 13/05/2022 A/c Blocked or Frozen
1643 MP1711003_170622APB_FTO_208113 1711003026NRG23170620220301699 473627110 17/06/2022 HEMRAJ singh lodhi HEMRAJ singh lodhi 1711003026WL024420 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1711002_180422FTO_58288 1711002029NRG23180420220039742 680391312 18/04/2022 Bhagwati Bai Bhagwati Bai 1711002029WL003752 00703 AIRP0000001 3060 13/05/2022 A/c Blocked or Frozen
1645 MP1711003_170622APB_FTO_208113 1711003026NRG23170620220301703 473627110 17/06/2022 RAMSINGH RAMSINGH 1711003026WL024420 00415 SBIN0006254 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1711002_170822FTO_337569 1711002028NRG23170820220497278 697522306 17/08/2022 gotiram gotiram 1711002028WL046209 00415 SBIN0002855 2 02/09/2022 No Such Account
1647 MP1711002_170223APB_FTO_677539 1711002028NRG23170220230914428 207116476 17/02/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL109847 00602 SBIN0RRMBGB 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1711002_041122APB_FTO_494847 1711002028NRG23041120220650389 187673536 04/11/2022 Tikaram Vishwakarma Tikaram Vishwakarma 1711002028WL076701 00415 SBIN0002855 1428 16/11/2022 Aadhaar Number not Mapped to Account Number
1649 MP1711002_300123FTO_660156 1711002025NRG23300120230890555 885906861 30/01/2023 PALTU PALTU 1711002025WL107050 00415 SBIN0002881 1224 15/02/2023 No Such Account
1650 MP1711002_130522APB_FTO_123354 1711002025NRG23130520220138678 885554635 13/05/2022 KALLU KALLU 1711002025WL012336 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1711002_060622APB_FTO_182932 1711002025NRG23060620220242449 237319025 06/06/2022 KALLU KALLU 1711002025WL020416 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1711002_290522FTO_162740 1711002024NRG23290520220203425 115205131 29/05/2022 Ramnarayan kurmi Ramnarayan kurmi 1711002024WL017384 00688 FINO0001446 816 04/06/2022 A/c Blocked or Frozen
1653 MP1711002_120722FTO_256098 1711002024NRG23120720220417723 867401960 12/07/2022 Virendra singh Virendra singh 1711002024WL034546 00688 FINO0001001 3060 16/07/2022 A/c Blocked or Frozen
1654 MP1711002_030722APB_FTO_239369 1711002021NRG23030720220385138 704917588 03/07/2022 KARAN KARAN 1711002021WL030820 00688 FINO0001446 1632 07/07/2022 Aadhaar Number not Mapped to Account Number
1655 MP1711002_031122FTO_493275 1711002021NRG23021120220646920 138813386 03/11/2022 Suraj Suraj 1711002021WL076195 00415 SBIN0002881 1428 11/11/2022 No Such Account
1656 MP1711002_270922FTO_428272 1711002020NRG23270920220571665 413968025 27/09/2022 rooprani rooprani 1711002020WL061269 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
1657 MP1711003_121022FTO_456572 1711003015NRG23121020220606040 590148728 12/10/2022 Chaudelal Prajapatee Chaudelal Prajapatee 1711003015WL067904 00688 FINO0001446 408 15/10/2022 A/c Blocked or Frozen
1658 MP1711003_121022FTO_456572 1711003015NRG23121020220606049 590148728 12/10/2022 Dharmendr Singh Lodhi Dharmendr Singh Lodhi 1711003015WL067904 00688 FINO0001446 408 15/10/2022 A/c Blocked or Frozen
1659 MP1711003_121022FTO_456572 1711003015NRG23121020220606050 590148728 12/10/2022 Vir Singh Vir Singh 1711003015WL067904 00688 FINO0001446 408 15/10/2022 A/c Blocked or Frozen
1660 MP1711003_121022FTO_456572 1711003015NRG23121020220606053 590148728 12/10/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL067904 00688 FINO0001446 408 15/10/2022 A/c Blocked or Frozen
1661 MP1711002_080822APB_FTO_319252 1711002020NRG23080820220481238 697808716 08/08/2022 HALLU HALLU 1711002020WL043279 00688 FINO0001446 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1711002_070722APB_FTO_248159 1711002020NRG23070720220403943 788321713 07/07/2022 HALLU HALLU 1711002020WL032827 00688 FINO0001446 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1711002_280123FTO_657765 1711002017NRG23120920220541404 886124553 28/01/2023 Laxmi Laxmi 1711002WL0055120 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1664 MP1711002_280123FTO_657765 1711002017NRG23120920220541403 886124553 28/01/2023 Jagdeesh Jagdeesh 1711002WL0055120 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1665 MP1711002_041022FTO_442013 1711002025NRG23041020220587822 493594541 04/10/2022 ghanshyam ghanshyam 1711002025WL064353 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
1666 MP1711002_290323APB_FTO_732327 1711002023NRG23270320230964561 640198784 29/03/2023 PARSOTTAM PARSOTTAM 1711002023WL113440 00415 SBIN0002881 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
1667 MP1711002_300323APB_FTO_734000 1711002021NRG23290320230966187 640184873 30/03/2023 Ravi sharma Ravi sharma 1711002021WL113551 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
1668 MP1711002_300323APB_FTO_734000 1711002021NRG23290320230966183 640184873 30/03/2023 pannu kori pannu kori 1711002021WL113551 00415 SBIN0002881 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
1669 MP1711002_231022FTO_477735 1711002021NRG23231020220630318 828495011 23/10/2022 Suraj Suraj 1711002021WL072574 00415 SBIN0002881 2856 01/11/2022 No Such Account
1670 MP1711002_041022FTO_442013 1711002021NRG23031020220586967 493594541 04/10/2022 Suraj Suraj 1711002021WL064160 00415 SBIN0002881 3060 10/10/2022 No Such Account
1671 MP1711002_041022FTO_442013 1711002021NRG23031020220586966 493594541 04/10/2022 Suraj Suraj 1711002021WL064160 00415 SBIN0002881 3060 10/10/2022 No Such Account
1672 MP1711002_010522FTO_91246 1711002021NRG23010520220089210 680224825 01/05/2022 Deendayal Deendayal 1711002021WL008426 00689 AUBL0002302 2040 13/05/2022 Account Description Does not Tally
1673 MP1711002_010522FTO_91246 1711002021NRG23010520220089209 680224825 01/05/2022 Deendayal Deendayal 1711002021WL008425 00689 AUBL0002302 2040 13/05/2022 Account Description Does not Tally
1674 MP1711002_270922APB_FTO_428305 1711002020NRG23270920220571654 413948978 27/09/2022 Kamlesh Kamlesh 1711002020WL061269 00688 FINO0001001 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1711002_270922APB_FTO_428305 1711002020NRG23270920220571644 413948978 27/09/2022 BADIBAHU BADIBAHU 1711002020WL061269 00688 FINO0001446 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1711002_091122APB_FTO_502269 1711002020NRG23051120220653483 227513304 09/11/2022 Kamlesh Kamlesh 1711002020WL077197 00688 FINO0001001 816 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 MP1711002_091122APB_FTO_502269 1711002020NRG23051120220653476 227513304 09/11/2022 BADIBAHU BADIBAHU 1711002020WL077197 00688 FINO0001446 816 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1711002_030622APB_FTO_175661 1711002020NRG23030620220230058 260212107 03/06/2022 HALLU HALLU 1711002020WL019490 00688 FINO0001446 2652 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1711002_030622APB_FTO_175661 1711002020NRG23030620220230021 260212107 03/06/2022 JUGAL JUGAL 1711002020WL019490 00415 SBIN0002881 2652 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1711002_010622FTO_170691 1711002020NRG23010620220218215 139325312 01/06/2022 MOHAN MOHAN 1711002020WL018726 00688 FINO0001446 1224 04/06/2022 No Such Account
1681 MP1711002_010522FTO_91246 1711002020NRG23010520220089252 680224825 01/05/2022 kalu kalu 1711002020WL008428 00415 SBIN0002881 3060 13/05/2022 No Such Account
1682 MP1711002_010522FTO_91246 1711002020NRG23010520220089251 680224825 01/05/2022 kalu kalu 1711002020WL008428 00415 SBIN0002881 3060 13/05/2022 No Such Account
1683 MP1711002_281022FTO_484865 1711002019NRG23281020220639136 028252948 28/10/2022 AVADHRANI AVADHRANI 1711002019WL074601 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
1684 MP1711002_281022FTO_484865 1711002019NRG23281020220639135 028252948 28/10/2022 HARISINGH HARISINGH 1711002019WL074601 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
1685 MP1711003_250123FTO_652719 1711003021NRG23200120230862638 887229883 25/01/2023 RANU RANU 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1686 MP1711003_250123FTO_652719 1711003021NRG23200120230862639 887229883 25/01/2023 SHIFA SHIFA 1711003021WL104665 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1687 MP1711003_250123FTO_652719 1711003021NRG23200120230862640 887229883 25/01/2023 arjun arjun 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1688 MP1711003_250123FTO_652719 1711003021NRG23200120230862641 887229883 25/01/2023 ANIS ANIS 1711003021WL104665 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
1689 MP1711002_280123FTO_657765 1711002017NRG23120920220541402 886124553 28/01/2023 sapna sapna 1711002WL0055120 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1690 MP1711002_280123FTO_657765 1711002017NRG23120920220541401 886124553 28/01/2023 sapna sapna 1711002WL0055120 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1691 MP1711002_161022APB_FTO_464866 1711002016NRG23161020220616694 659164474 16/10/2022 HEERA KURMI HEERA KURMI 1711002016WL070190 00415 SBIN0002881 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1711002_160922APB_FTO_398957 1711002015NRG23160920220548021 374726819 16/09/2022 RAMMULAL RAMMULAL 1711002015WL056586 00415 SBIN0002881 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1711002_081022FTO_448109 1711002015NRG23081020220595124 564895295 08/10/2022 MASTRAM MASTRAM 1711002015WL065755 00415 SBIN0002881 1224 13/10/2022 No Such Account
1694 MP1711002_081022FTO_448109 1711002015NRG23081020220595114 564895295 08/10/2022 CHARAN SINGH CHARAN SINGH 1711002015WL065755 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
1695 MP1711002_081022FTO_448109 1711002015NRG23081020220595113 564895295 08/10/2022 CHARAN SINGH CHARAN SINGH 1711002015WL065755 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
1696 MP1711002_081022FTO_448109 1711002015NRG23081020220595112 564895295 08/10/2022 CHARAN SINGH CHARAN SINGH 1711002015WL065755 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
1697 MP1711002_211022FTO_474774 1711002014NRG23211020220624078 829430176 21/10/2022 Rooprani Rooprani 1711002014WL071427 00415 SBIN0002881 408 01/11/2022 No Such Account
1698 MP1711002_250123FTO_653256 1711002013NRG23250120230878129 887258830 25/01/2023 Param Lal Yadav Param Lal Yadav 1711002013WL106058 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1699 MP1711002_181122APB_FTO_518656 1711002012NRG23181120220686145 389068637 18/11/2022 HARSHRANI HARSHRANI 1711002012WL082692 00168 ICIC0000758 1224 25/11/2022 Account closed
1700 MP1711002_101022APB_FTO_452223 1711002012NRG23101020220600267 578625695 10/10/2022 HARSHRANI HARSHRANI 1711002012WL066700 00168 ICIC0000758 1020 19/10/2022 Account closed
1701 MP1711002_031022APB_FTO_441398 1711002012NRG23031020220586813 452535013 03/10/2022 HARSHRANI HARSHRANI 1711002012WL064152 00168 ICIC0000758 798 07/10/2022 Account closed
1702 MP1711002_290522FTO_162740 1711002011NRG23290520220206258 115205131 29/05/2022 RAJENDRA SINGH LODHI RAJENDRA SINGH LODHI 1711002011WL017501 00415 SBIN0002881 1428 04/06/2022 No Such Account
1703 MP1711002_261222APB_FTO_603231 1711002011NRG23261220220792526 031870471 26/12/2022 NANDRAM NANDRAM 1711002011WL096567 00602 SBIN0RRMBGB 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1711002_200123FTO_645452 1711002011NRG23200120230866486 887399590 20/01/2023 Silochna Silochna 1711002011WL104913 00415 SBIN0002881 1020 15/02/2023 No Such Account
1705 MP1711002_200123FTO_645452 1711002011NRG23200120230866485 887399590 20/01/2023 Mannu Mannu 1711002011WL104913 00415 SBIN0002881 1020 15/02/2023 No Such Account
1706 MP1711002_251022FTO_480056 1711002007NRG23251020220633092 828727038 25/10/2022 suvan suvan 1711002007WL073115 00688 FINO0001446 1224 01/11/2022 No Such Account
1707 MP1711002_250522FTO_151860 1711002007NRG23250520220187200 116899467 25/05/2022 RAGVAR RAGVAR 1711002007WL016045 00688 FINO0001446 816 04/06/2022 No Such Account
1708 MP1711002_250522FTO_151860 1711002007NRG23250520220187199 116899467 25/05/2022 RAGWAR RAGWAR 1711002007WL016045 00688 FINO0001446 1224 04/06/2022 No Such Account
1709 MP1711002_230622APB_FTO_222085 1711002007NRG23230620220338507 597343777 23/06/2022 Deeparani Deeparani 1711002007WL027195 00415 SBIN0002881 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1711002_170622FTO_208143 1711002007NRG23170620220300785 473620285 17/06/2022 SANTOSH SANTOSH 1711002007WL024336 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
1711 MP1711002_170622FTO_208143 1711002007NRG23170620220300532 473620285 17/06/2022 SITARAM SITARAM 1711002007WL024322 00688 FINO0001446 1224 23/06/2022 No Such Account
1712 MP1711002_170622FTO_208143 1711002007NRG23170620220300531 473620285 17/06/2022 SITARAM SITARAM 1711002007WL024322 00688 FINO0001446 1224 23/06/2022 No Such Account
1713 MP1711002_170622FTO_208143 1711002007NRG23170620220300530 473620285 17/06/2022 SITARAM SITARAM 1711002007WL024322 00688 FINO0001446 1224 23/06/2022 No Such Account
1714 MP1711002_170622FTO_208143 1711002007NRG23170620220300529 473620285 17/06/2022 SITARAM SITARAM 1711002007WL024322 00688 FINO0001446 1224 23/06/2022 No Such Account
1715 MP1711002_280922APB_FTO_430102 1711002016NRG23280920220575697 413680455 28/09/2022 CHANNU CHANNU 1711002016WL062147 00415 SBIN0002881 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1711002_080922APB_FTO_383872 1711002016NRG23070920220532328 375527197 08/09/2022 HEERA KURMI HEERA KURMI 1711002016WL053130 00415 SBIN0002881 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1711003_250123FTO_652719 1711003021NRG23200120230862642 887229883 25/01/2023 tara tara 1711003021WL104665 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1718 MP1711002_261222FTO_603225 1711002011NRG23261220220792539 031933473 26/12/2022 Anjali Vishwakarma Anjali Vishwakarma 1711002011WL096567 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
1719 MP1711002_261222FTO_603225 1711002011NRG23261220220792538 031933473 26/12/2022 Maya Bai Maya Bai 1711002011WL096567 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
1720 MP1711002_261222FTO_603225 1711002011NRG23261220220792537 031933473 26/12/2022 PAPPU PAPPU 1711002011WL096567 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
1721 MP1711003_250123FTO_652719 1711003021NRG23200120230862643 887229883 25/01/2023 DIKSHA DIKSHA 1711003021WL104665 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
1722 MP1711003_250123FTO_652719 1711003021NRG23200120230862644 887229883 25/01/2023 sanjana sanjana 1711003021WL104665 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1723 MP1711003_250123FTO_652719 1711003021NRG23230120230871599 887229883 25/01/2023 BAJIR KHAN BAJIR KHAN 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1724 MP1711003_250123FTO_652719 1711003021NRG23230120230871604 887229883 25/01/2023 TULSIRAM YADAV TULSIRAM YADAV 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1725 MP1711003_250123FTO_652719 1711003021NRG23230120230871615 887229883 25/01/2023 HEMRAJ PATEL HEMRAJ PATEL 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1726 MP1711003_250123FTO_652719 1711003021NRG23230120230871618 887229883 25/01/2023 PRAKASH PATEL PRAKASH PATEL 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1727 MP1711003_250123FTO_652719 1711003021NRG23230120230871619 887229883 25/01/2023 GUBBAN LAL GUBBAN LAL 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1728 MP1711003_250123FTO_652719 1711003021NRG23230120230871627 887229883 25/01/2023 YUNIS KHAN YUNIS KHAN 1711003021WL105455 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
1729 MP1711003_250123FTO_652719 1711003021NRG23230120230871631 887229883 25/01/2023 AJAY SINGH AJAY SINGH 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1730 MP1711003_250123FTO_652719 1711003021NRG23230120230871635 887229883 25/01/2023 PREMLATA PREMLATA 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1731 MP1711003_250123FTO_652719 1711003021NRG23230120230871638 887229883 25/01/2023 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1732 MP1711003_250123FTO_652719 1711003021NRG23230120230871641 887229883 25/01/2023 MOHNI LODHI MOHNI LODHI 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1733 MP1711003_250123FTO_652719 1711003021NRG23230120230871642 887229883 25/01/2023 GEETA BAI LODHI GEETA BAI LODHI 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1734 MP1711003_250123FTO_652719 1711003021NRG23230120230871645 887229883 25/01/2023 sundar sundar 1711003021WL105455 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1735 MP1711003_300123FTO_660279 1711003021NRG23300120230888252 885894512 30/01/2023 gopal gopal 1711003021WL106907 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1736 MP1711003_300123FTO_660279 1711003021NRG23300120230888261 885894512 30/01/2023 BAJIR KHAN BAJIR KHAN 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1737 MP1711003_300123FTO_660279 1711003021NRG23300120230888266 885894512 30/01/2023 TULSIRAM YADAV TULSIRAM YADAV 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1738 MP1711003_300123FTO_660279 1711003021NRG23300120230888277 885894512 30/01/2023 HEMRAJ PATEL HEMRAJ PATEL 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1739 MP1711003_300123FTO_660279 1711003021NRG23300120230888280 885894512 30/01/2023 PRAKASH PATEL PRAKASH PATEL 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1740 MP1711003_300123FTO_660279 1711003021NRG23300120230888281 885894512 30/01/2023 GUBBAN LAL GUBBAN LAL 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1741 MP1711002_280123FTO_657765 1711002002NRG23130120230844408 886124553 28/01/2023 deepak deepak 1711002WL0102875 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1742 MP1711002_280123FTO_657765 1711002002NRG23130120230844407 886124553 28/01/2023 deepak deepak 1711002WL0102875 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1743 MP1711002_041122FTO_494543 1711002000NRG23041120220649686 187662372 04/11/2022 Kanchadi Kanchadi 1711002WL076572 00688 FINO0001446 3264 16/11/2022 A/c Blocked or Frozen
1744 MP1711002_041122FTO_494543 1711002000NRG23041120220649685 187662372 04/11/2022 Kanchadi Kanchadi 1711002WL076572 00688 FINO0001446 3264 16/11/2022 A/c Blocked or Frozen
1745 MP1711001_020422APB_FTO_13480 1711001062NRG22310320221113897 565872766 02/04/2022 Dashrath Dashrath 1711001062WL094159 00602 SBIN0RRMBGB 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1711001_310522APB_FTO_168367 1711001056NRG23300520220211045 140332933 31/05/2022 Khemchand Khemchand 1711001056WL018031 00089 CBIN0283522 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1711001_130722APB_FTO_258654 1711001048NRG23130720220418819 867696531 13/07/2022 PRAMOD PRAMOD 1711001048WL034652 00415 SBIN0001332 3264 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1711001_090123FTO_624020 1711001047NRG23060120230823933 007799559 09/01/2023 Jagannath Jagannath 1711001047WL100541 00415 SBIN0005502 3264 16/02/2023 A/c Blocked or Frozen
1749 MP1711001_090123FTO_624020 1711001044NRG23301220220804006 007799559 09/01/2023 TULSIDASH KURMI TULSIDASH KURMI 1711001044WL097900 00688 FINO0001446 1428 16/02/2023 A/c Blocked or Frozen
1750 MP1711001_111022FTO_455045 1711001044NRG23111020220602429 589918728 11/10/2022 raggu raggu 1711001044WL067095 00415 SBIN0005502 2448 15/10/2022 Account closed
1751 MP1711001_080822APB_FTO_320015 1711001044NRG23080820220480636 697762768 08/08/2022 heera lal heera lal 1711001044WL043241 00415 SBIN0005502 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1711001_061122APB_FTO_497804 1711001044NRG23061120220655041 186896847 06/11/2022 BHAVUTEE LAL BHAVUTEE LAL 1711001044WL077417 00089 CBIN0283522 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1711001_011222APB_FTO_555566 1711001044NRG23011220220719769 627017499 01/12/2022 BHAVUTEE LAL BHAVUTEE LAL 1711001044WL087886 00089 CBIN0283522 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1711001_010922FTO_371607 1711001043NRG23010920220521717 388024478 01/09/2022 SEEMA AHIRWAR SEEMA AHIRWAR 1711001043WL050969 00415 SBIN0005502 3264 06/10/2022 A/c Blocked or Frozen
1755 MP1711003_060123FTO_620362 1711003021NRG23060120230825454 009192211 06/01/2023 gopal gopal 1711003021WL100691 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1756 MP1711003_060123FTO_620362 1711003021NRG23060120230825456 009192211 06/01/2023 ASIF ASIF 1711003021WL100691 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1757 MP1711003_060123FTO_620362 1711003021NRG23060120230825469 009192211 06/01/2023 sunita sunita 1711003021WL100691 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1758 MP1711003_060123FTO_620362 1711003021NRG23060120230825981 009192211 06/01/2023 HAMENT HAMENT 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1759 MP1711003_060123FTO_620362 1711003021NRG23060120230825983 009192211 06/01/2023 NISHA NISHA 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 No Such Account
1760 MP1711003_060123FTO_620362 1711003021NRG23060120230825984 009192211 06/01/2023 NAJARA NAJARA 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1761 MP1711003_060123FTO_620362 1711003021NRG23060120230825985 009192211 06/01/2023 AMAJ AMAJ 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1762 MP1711003_060123FTO_620362 1711003021NRG23060120230825986 009192211 06/01/2023 ANIS ANIS 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1763 MP1711003_060123FTO_620362 1711003021NRG23060120230825987 009192211 06/01/2023 SHEFALI SHEFALI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1764 MP1711003_060123FTO_620362 1711003021NRG23060120230825988 009192211 06/01/2023 SAJNA SAJNA 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1765 MP1711003_060123FTO_620362 1711003021NRG23060120230825989 009192211 06/01/2023 SANJAN SANJAN 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1766 MP1711003_060123FTO_620362 1711003021NRG23060120230825990 009192211 06/01/2023 SANJAY SANJAY 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1767 MP1711003_060123FTO_620362 1711003021NRG23060120230826003 009192211 06/01/2023 NAJRIN NAJRIN 1711003021WL100735 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1768 MP1711003_060123FTO_620362 1711003021NRG23060120230826006 009192211 06/01/2023 SANIYA SANIYA 1711003021WL100735 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1769 MP1711003_060123FTO_620362 1711003021NRG23060120230826007 009192211 06/01/2023 SAFIYA SAFIYA 1711003021WL100735 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1770 MP1711003_060123FTO_620362 1711003021NRG23060120230826008 009192211 06/01/2023 SHIFA SHIFA 1711003021WL100735 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1771 MP1711003_060123FTO_620362 1711003021NRG23060120230826009 009192211 06/01/2023 ANIS ANIS 1711003021WL100735 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1772 MP1711003_060123FTO_620362 1711003021NRG23060120230826010 009192211 06/01/2023 DIKSHA DIKSHA 1711003021WL100735 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1773 MP1711003_060123FTO_620362 1711003021NRG23060120230826011 009192211 06/01/2023 RATAN KUSHWAHA RATAN KUSHWAHA 1711003021WL100735 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1774 MP1711003_060123FTO_620362 1711003021NRG23060120230826023 009192211 06/01/2023 PAPPU RAIKVAR PAPPU RAIKVAR 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 No Such Account
1775 MP1711003_060123FTO_620362 1711003021NRG23060120230826024 009192211 06/01/2023 VIDYA RAIKVAR VIDYA RAIKVAR 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1776 MP1711003_060123FTO_620362 1711003021NRG23060120230826025 009192211 06/01/2023 RAMJI RAJA KHAN RAMJI RAJA KHAN 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1777 MP1711003_060123FTO_620362 1711003021NRG23060120230826028 009192211 06/01/2023 BAJIR KHAN BAJIR KHAN 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1778 MP1711003_060123FTO_620362 1711003021NRG23060120230826029 009192211 06/01/2023 JUGRAJ SINGH LODHI JUGRAJ SINGH LODHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1779 MP1711003_060123FTO_620362 1711003021NRG23060120230826030 009192211 06/01/2023 JUGRAJ SINGH LODHI JUGRAJ SINGH LODHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1780 MP1711003_060123FTO_620362 1711003021NRG23060120230826031 009192211 06/01/2023 ARVENDR AHIRWAL ARVENDR AHIRWAL 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1781 MP1711003_060123FTO_620362 1711003021NRG23060120230826032 009192211 06/01/2023 RAM SAHAN YADAV RAM SAHAN YADAV 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1782 MP1711003_060123FTO_620362 1711003021NRG23060120230826033 009192211 06/01/2023 TULSIRAM YADAV TULSIRAM YADAV 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1783 MP1711003_060123FTO_620362 1711003021NRG23060120230826034 009192211 06/01/2023 JUVEDA BEHNA JUVEDA BEHNA 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1784 MP1711003_060123FTO_620362 1711003021NRG23060120230826035 009192211 06/01/2023 NANNIBAI NANNIBAI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 No Such Account
1785 MP1711003_060123FTO_620362 1711003021NRG23060120230826036 009192211 06/01/2023 WALI KHAN WALI KHAN 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1786 MP1711003_060123FTO_620362 1711003021NRG23060120230826037 009192211 06/01/2023 AMIT KUMAR JAIN AMIT KUMAR JAIN 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1787 MP1711003_060123FTO_620362 1711003021NRG23060120230826038 009192211 06/01/2023 RAHEESA BEE RAHEESA BEE 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1788 MP1711003_060123FTO_620362 1711003021NRG23060120230826039 009192211 06/01/2023 PRABHA PATEL PRABHA PATEL 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1789 MP1711003_060123FTO_620362 1711003021NRG23060120230826040 009192211 06/01/2023 KHILAN KACHI KHILAN KACHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1790 MP1711003_060123FTO_620362 1711003021NRG23060120230826042 009192211 06/01/2023 GANGA BAI LODHI GANGA BAI LODHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1791 MP1711003_060123FTO_620362 1711003021NRG23060120230826043 009192211 06/01/2023 PRITAM RAJAK PRITAM RAJAK 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1792 MP1711003_060123FTO_620362 1711003021NRG23060120230826044 009192211 06/01/2023 HEMRAJ PATEL HEMRAJ PATEL 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1793 MP1711003_060123FTO_620362 1711003021NRG23060120230826045 009192211 06/01/2023 BHAGVANDAS PATEL BHAGVANDAS PATEL 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1794 MP1711003_060123FTO_620362 1711003021NRG23060120230826046 009192211 06/01/2023 ASHOK KUMAR AHIRWAL ASHOK KUMAR AHIRWAL 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1795 MP1711003_060123FTO_620362 1711003021NRG23060120230826047 009192211 06/01/2023 PRAKASH PATEL PRAKASH PATEL 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1796 MP1711003_060123FTO_620362 1711003021NRG23060120230826048 009192211 06/01/2023 GUBBAN LAL GUBBAN LAL 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1797 MP1711003_060123FTO_620362 1711003021NRG23060120230826049 009192211 06/01/2023 DALLU KACHI DALLU KACHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1798 MP1711003_060123FTO_620362 1711003021NRG23060120230826051 009192211 06/01/2023 HABIB KHAN HABIB KHAN 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1799 MP1711003_060123FTO_620362 1711003021NRG23060120230826053 009192211 06/01/2023 FARID KHAN FARID KHAN 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1800 MP1711003_060123FTO_620362 1711003021NRG23060120230826055 009192211 06/01/2023 YUNIS KHAN YUNIS KHAN 1711003021WL100735 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1801 MP1711003_060123FTO_620362 1711003021NRG23060120230826056 009192211 06/01/2023 SEETARAM KACHHI SEETARAM KACHHI 1711003021WL100735 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1802 MP1711003_060123FTO_620362 1711003021NRG23060120230826057 009192211 06/01/2023 LOKENDRA SINGH LODHI LOKENDRA SINGH LODHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 No Such Account
1803 MP1711003_060123FTO_620362 1711003021NRG23060120230826058 009192211 06/01/2023 AJAY SINGH AJAY SINGH 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1804 MP1711003_060123FTO_620362 1711003021NRG23060120230826059 009192211 06/01/2023 KAPIL KUMAR KACHHI KAPIL KUMAR KACHHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1805 MP1711003_060123FTO_620362 1711003021NRG23060120230826060 009192211 06/01/2023 KAPIL KUMAR KACHHI KAPIL KUMAR KACHHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1806 MP1711003_060123FTO_620362 1711003021NRG23060120230826061 009192211 06/01/2023 TIKARAM SINGH LODHI TIKARAM SINGH LODHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1807 MP1711003_060123FTO_620362 1711003021NRG23060120230826062 009192211 06/01/2023 PREMLATA PREMLATA 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1808 MP1711003_060123FTO_620362 1711003021NRG23060120230826063 009192211 06/01/2023 LAKHAN RAJAK LAKHAN RAJAK 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1809 MP1711003_060123FTO_620362 1711003021NRG23060120230826064 009192211 06/01/2023 MAKHAN PATEL MAKHAN PATEL 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1810 MP1711003_060123FTO_620362 1711003021NRG23060120230826065 009192211 06/01/2023 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1811 MP1711003_060123FTO_620362 1711003021NRG23060120230826066 009192211 06/01/2023 BATI BAI LODHI BATI BAI LODHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1812 MP1711003_060123FTO_620362 1711003021NRG23060120230826067 009192211 06/01/2023 RAMVATI BAI RAMVATI BAI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1813 MP1711003_201222FTO_592551 1711003021NRG23191220220770842 035729107 20/12/2022 KHILAN KHILAN 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
1814 MP1711003_201222FTO_592551 1711003021NRG23191220220770843 035729107 20/12/2022 LALLU LALLU 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
1815 MP1711003_201222FTO_592551 1711003021NRG23191220220770844 035729107 20/12/2022 KUNTI KUNTI 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
1816 MP1711003_201222FTO_592551 1711003021NRG23191220220770845 035729107 20/12/2022 rohit rohit 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
1817 MP1711003_201122FTO_522386 1711003024NRG23201120220691197 387873744 20/11/2022 nanni nanni 1711003024WL083464 00688 FINO0001446 2448 25/11/2022 A/c Blocked or Frozen
1818 MP1711003_300123FTO_660279 1711003021NRG23300120230888289 885894512 30/01/2023 YUNIS KHAN YUNIS KHAN 1711003021WL106908 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
1819 MP1711003_300123FTO_660279 1711003021NRG23300120230888293 885894512 30/01/2023 AJAY SINGH AJAY SINGH 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1820 MP1711003_300123FTO_660279 1711003021NRG23300120230888297 885894512 30/01/2023 PREMLATA PREMLATA 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1821 MP1711003_300123FTO_660279 1711003021NRG23300120230888300 885894512 30/01/2023 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1822 MP1711003_300123FTO_660279 1711003021NRG23300120230888303 885894512 30/01/2023 MOHNI LODHI MOHNI LODHI 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1823 MP1711003_300123FTO_660279 1711003021NRG23300120230888304 885894512 30/01/2023 GEETA BAI LODHI GEETA BAI LODHI 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1824 MP1711003_300123FTO_660279 1711003021NRG23300120230888307 885894512 30/01/2023 sundar sundar 1711003021WL106908 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
1825 MP1711003_110422FTO_39422 1711003026NRG23110420220010277 544554532 11/04/2022 BALLI BALLI 1711003026WL000775 00415 SBIN0003774 1224 07/05/2022 Account closed
1826 MP1711003_180422FTO_56753 1711003026NRG23180420220037328 680431889 18/04/2022 dashoda bai dashoda bai 1711003026WL003341 00089 CBIN0282157 3060 13/05/2022 Account closed
1827 MP1711003_211222FTO_594194 1711003038NRG23211220220778120 034284887 21/12/2022 BHOOPAT SEN BHOOPAT SEN 1711003038WL094841 00688 FINO0001446 1020 27/12/2022 A/c Blocked or Frozen
1828 MP1711003_211222FTO_594194 1711003038NRG23211220220778145 034284887 21/12/2022 PINTU KURMI PINTU KURMI 1711003038WL094841 00688 FINO0001446 1020 27/12/2022 No Such Account
1829 MP1711003_140722FTO_259321 1711003039NRG23130720220421736 024886810 14/07/2022 bakhat bakhat 1711003039WL034964 00168 ICIC0000283 2448 19/07/2022 No Such Account
1830 MP1711003_250123FTO_652719 1711003021NRG23200120230862612 887229883 25/01/2023 SHAHJAHA SHAHJAHA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1831 MP1711003_250123FTO_652719 1711003021NRG23200120230862610 887229883 25/01/2023 FOOL BAI FOOL BAI 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1832 MP1711003_250123FTO_652719 1711003021NRG23200120230862608 887229883 25/01/2023 BABITA BABITA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1833 MP1711003_250123FTO_652719 1711003021NRG23200120230862606 887229883 25/01/2023 BHARATI BHARATI 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1834 MP1711003_250123FTO_652719 1711003021NRG23200120230862605 887229883 25/01/2023 premlal premlal 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1835 MP1711003_250123FTO_652719 1711003021NRG23200120230862603 887229883 25/01/2023 SUSHILA SUSHILA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1836 MP1711003_250123FTO_652719 1711003021NRG23200120230862602 887229883 25/01/2023 umma bai umma bai 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1837 MP1711003_250123FTO_652719 1711003021NRG23200120230862601 887229883 25/01/2023 champu champu 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1838 MP1711003_250123FTO_652719 1711003021NRG23200120230862600 887229883 25/01/2023 parwati parwati 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1839 MP1711003_250123FTO_652719 1711003021NRG23200120230862599 887229883 25/01/2023 gouri bai gouri bai 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1840 MP1711003_250123FTO_652719 1711003021NRG23200120230862598 887229883 25/01/2023 vinita vinita 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1841 MP1711003_250123FTO_652719 1711003021NRG23200120230862595 887229883 25/01/2023 SANJAY SANJAY 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1842 MP1711003_250123FTO_652719 1711003021NRG23200120230862593 887229883 25/01/2023 mahendra mahendra 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1843 MP1711003_250123FTO_652719 1711003021NRG23200120230862592 887229883 25/01/2023 harsh harsh 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1844 MP1711003_250123FTO_652719 1711003021NRG23200120230862591 887229883 25/01/2023 SANJAN SANJAN 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1845 MP1711003_250123FTO_652719 1711003021NRG23200120230862589 887229883 25/01/2023 SAJNA SAJNA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1846 MP1711003_250123FTO_652719 1711003021NRG23200120230862588 887229883 25/01/2023 KAVITA KAVITA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1847 MP1711003_250123FTO_652719 1711003021NRG23200120230862587 887229883 25/01/2023 SHEFALI SHEFALI 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1848 MP1711003_250123FTO_652719 1711003021NRG23200120230862586 887229883 25/01/2023 NEHA NEHA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1849 MP1711003_250123FTO_652719 1711003021NRG23200120230862585 887229883 25/01/2023 ANIS ANIS 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1850 MP1711003_250123FTO_652719 1711003021NRG23200120230862584 887229883 25/01/2023 poonas poonas 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1851 MP1711003_250123FTO_652719 1711003021NRG23200120230862583 887229883 25/01/2023 AMAJ AMAJ 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1852 MP1711003_250123FTO_652719 1711003021NRG23200120230862582 887229883 25/01/2023 radha radha 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1853 MP1711003_250123FTO_652719 1711003021NRG23200120230862581 887229883 25/01/2023 NAJARA NAJARA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1854 MP1711003_250123FTO_652719 1711003021NRG23200120230862580 887229883 25/01/2023 TULSA TULSA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1855 MP1711003_250123FTO_652719 1711003021NRG23200120230862579 887229883 25/01/2023 NISHA NISHA 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 No Such Account
1856 MP1711003_250123FTO_652719 1711003021NRG23200120230862578 887229883 25/01/2023 sunita sunita 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1857 MP1711003_250123FTO_652719 1711003021NRG23200120230862575 887229883 25/01/2023 HAMENT HAMENT 1711003021WL104665 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1858 MP1711003_261222APB_FTO_601880 1711003019NRG23251220220787810 032390131 26/12/2022 kunji singh kunji singh 1711003019WL095842 00415 SBIN0005514 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 MP1711003_091122FTO_502167 1711003019NRG23091120220661392 227273140 09/11/2022 Sunita Bai Sunita Bai 1711003019WL078370 00688 FINO0001446 816 19/11/2022 A/c Blocked or Frozen
1860 MP1711003_091122FTO_502167 1711003019NRG23091120220661387 227273140 09/11/2022 dharmendra singh dharmendra singh 1711003019WL078370 00688 FINO0001446 816 19/11/2022 A/c Blocked or Frozen
1861 MP1711003_041122FTO_494631 1711003019NRG23041120220649950 187423592 04/11/2022 Sunita Bai Sunita Bai 1711003019WL076594 00688 FINO0001446 408 16/11/2022 A/c Blocked or Frozen
1862 MP1711003_041122FTO_494631 1711003019NRG23021120220646404 187423592 04/11/2022 Sunita Bai Sunita Bai 1711003019WL076030 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
1863 MP1711003_010622FTO_169351 1711003017NRG23010620220215891 139661327 01/06/2022 kalu kalu 1711003017WL018503 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
1864 MP1711003_101022FTO_452024 1711003016NRG23101020220600035 578616262 10/10/2022 Babusingh Babusingh 1711003016WL066641 00415 SBIN0006254 1020 14/10/2022 No Such Account
1865 MP1711003_150123FTO_634251 1711003014NRG23130120230846428 004570980 15/01/2023 phula phula 1711003014WL103036 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
1866 MP1711003_150123FTO_634251 1711003014NRG23130120230846315 004570980 15/01/2023 dipak dipak 1711003014WL103034 00688 FINO0001001 1428 16/02/2023 No Such Account
1867 MP1711003_150123FTO_634251 1711003014NRG23130120230846305 004570980 15/01/2023 reeta reeta 1711003014WL103034 00688 FINO0001001 1428 16/02/2023 No Such Account
1868 MP1711003_250722FTO_283303 1711003010NRG23240720220446476 486160286 25/07/2022 geda geda 1711003010WL038062 00415 SBIN0001332 3060 16/08/2022 Account closed
1869 MP1711003_240123APB_FTO_650738 1711003010NRG23230120230874001 887267649 24/01/2023 MAHESH ahirwar MAHESH ahirwar 1711003010WL105630 00415 SBIN0001332 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1711003_060422APB_FTO_24962 1711003010NRG22060420221125399 564730613 06/04/2022 DEVISINGH DEVISINGH 1711003010WL095746 00415 SBIN0001332 965 10/05/2022 Aadhaar Number not Mapped to Account Number
1871 MP1711003_080223FTO_670866 1711003008NRG23080220230904137 007709016 08/02/2023 CHIMA SINGH AADIWSAI CHIMA SINGH AADIWSAI 1711003WL0108549 00691 IPOS0000001 3060 16/02/2023 No Such Account
1872 MP1711003_130223APB_FTO_673895 1711003004NRG23120220230908384 043269245 13/02/2023 sanjya sanjya 1711003004WL109056 00691 IPOS0000001 3060 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1711003_050422APB_FTO_20087 1711003004NRG22270320221100277 564620767 05/04/2022 liladhar liladhar 1711003004WL091813 00415 SBIN0001332 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1711003_291222FTO_606607 1711003000NRG23291220220801072 027171322 29/12/2022 mohan sahu mohan sahu 1711003WL097567 00415 SBIN0006254 3060 17/02/2023 No Such Account
1875 MP1711003_200922APB_FTO_411400 1711003000NRG23190920220553988 374419587 20/09/2022 vidyarani vidyarani 1711003WL057713 00415 SBIN0003774 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1711003_180522FTO_134832 1711003000NRG23160520220147846 885496172 18/05/2022 rakesh rakesh 1711003WL012925 00415 SBIN0006254 1224 26/05/2022 Account closed
1877 MP1711003_050922APB_FTO_377229 1711003000NRG23040920220526078 380826251 05/09/2022 vidyarani vidyarani 1711003WL051789 00415 SBIN0003774 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1711003_050922APB_FTO_377229 1711003000NRG23040920220526038 380826251 05/09/2022 GOMATI GOMATI 1711003WL051775 00688 FINO0001446 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1711003_061222APB_FTO_565934 1711003000NRG23031220220730048 672088402 06/12/2022 GANESH GANESH 1711003WL089081 00415 SBIN0003774 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1711003_030822APB_FTO_302738 1711003000NRG23010820220468894 481949307 03/08/2022 RAMRAJA SINGH RAMRAJA SINGH 1711003WL041223 00415 SBIN0009181 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1711003_030822APB_FTO_302738 1711003000NRG23010820220468891 481949307 03/08/2022 sonesinh sonesinh 1711003WL041223 00415 SBIN0009181 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1711002_290922APB_FTO_433209 1711002067NRG23290920220579016 411278252 29/09/2022 RAJKUMAR RAJKUMAR 1711002067WL062833 00602 SBIN0RRMBGB 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1711002_290922APB_FTO_433209 1711002067NRG23290920220578998 411278252 29/09/2022 PIREMBAI PIREMBAI 1711002067WL062833 00602 SBIN0RRMBGB 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1711002_211122FTO_523928 1711002067NRG23211120220692214 430936880 21/11/2022 bhagwat bhagwat 1711002067WL083679 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1885 MP1711002_211122FTO_523928 1711002067NRG23211120220692213 430936880 21/11/2022 bhagwat bhagwat 1711002067WL083679 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1886 MP1711002_211122FTO_523928 1711002067NRG23211120220692212 430936880 21/11/2022 Bhagwat Bhagwat 1711002067WL083679 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1887 MP1711002_211122FTO_523928 1711002067NRG23211120220692211 430936880 21/11/2022 Bhagwat Bhagwat 1711002067WL083679 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1888 MP1711002_211122FTO_523928 1711002067NRG23211120220692209 430936880 21/11/2022 rajesh rajesh 1711002067WL083679 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1889 MP1711002_211122FTO_523928 1711002067NRG23211120220692208 430936880 21/11/2022 rajesh rajesh 1711002067WL083679 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1890 MP1711002_181022FTO_468754 1711002067NRG23181020220621774 763930456 18/10/2022 Tammu ahirwal Tammu ahirwal 1711002067WL070916 00688 FINO0001446 1836 25/10/2022 A/c Blocked or Frozen
1891 MP1711002_130922FTO_394153 1711002067NRG23130920220543879 374938169 13/09/2022 Laxmirani Laxmirani 1711002067WL055697 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
1892 MP1711002_130922FTO_394153 1711002067NRG23130920220543878 374938169 13/09/2022 Laxmirani Laxmirani 1711002067WL055697 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
1893 MP1711002_130922FTO_394153 1711002067NRG23130920220543877 374938169 13/09/2022 Bhagwat Bhagwat 1711002067WL055697 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
1894 MP1711001_140722FTO_260519 1711001000NRG23140720220424356 024804227 14/07/2022 Murari Murari 1711001WL035367 00602 SBIN0RRMBGB 2856 19/07/2022 No Such Account
1895 MP1711001_140722FTO_260519 1711001000NRG23140720220424358 024804227 14/07/2022 Murari Murari 1711001WL035367 00602 SBIN0RRMBGB 204 19/07/2022 No Such Account
1896 MP1711001_300522FTO_165550 1711001000NRG23300520220208983 143368881 30/05/2022 Shivraj Shivraj 1711001WL017840 00415 SBIN0005502 408 04/06/2022 Account closed
1897 MP1711001_280622APB_FTO_230758 1711001011NRG23280620220362819 666376695 28/06/2022 hakam hakam 1711001011WL028975 450001 408 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1711001_060622FTO_183005 1711001016NRG23050620220239561 237334431 06/06/2022 subhash kori subhash kori 1711001016WL020137 00415 SBIN0001332 1224 09/06/2022 No Such Account
1899 MP1711001_060622FTO_183005 1711001016NRG23050620220239598 237334431 06/06/2022 LALITA KACHHI LALITA KACHHI 1711001016WL020140 00415 SBIN0001332 1224 09/06/2022 No Such Account
1900 MP1711001_150123APB_FTO_634930 1711001018NRG23140120230849550 003206608 15/01/2023 RAMMU RAMMU 1711001018WL103359 00168 ICIC0000538 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1711001_090123FTO_624099 1711001021NRG23020120230811922 007806425 09/01/2023 jitendr jitendr 1711001021WL098843 00415 SBIN0005496 1428 16/02/2023 No Such Account
1902 MP1711001_090123FTO_624099 1711001021NRG23020120230811923 007806425 09/01/2023 sadhna sadhna 1711001021WL098843 00415 SBIN0005496 1428 16/02/2023 No Such Account
1903 MP1711001_050822APB_FTO_312158 1711001025NRG23050820220476523 623192326 05/08/2022 munna banjara munna banjara 1711001025WL042511 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar Number not Mapped to Account Number
1904 MP1711001_190223APB_FTO_678497 1711001028NRG23230120230874075 207016289 19/02/2023 nandkishor nandkishor 1711001028WL105645 00468 UBIN0570648 2448 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1711001_050922APB_FTO_378459 1711001031NRG23050920220527611 379605738 05/09/2022 preemi preemi 1711001031WL052118 00415 SBIN0005502 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1711001_270922APB_FTO_428395 1711001031NRG23270920220573590 414060725 27/09/2022 BHUWANI SINGH GOUND BHUWANI SINGH GOUND 1711001031WL061699 00415 SBIN0005502 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1711001_270922APB_FTO_428395 1711001031NRG23270920220573592 414060725 27/09/2022 PREMI AHIRWAR PREMI AHIRWAR 1711001031WL061700 00415 SBIN0005502 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1711001_270922APB_FTO_428395 1711001031NRG23270920220573594 414060725 27/09/2022 Gotam Gotam 1711001031WL061700 00415 SBIN0005502 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1711001_270922APB_FTO_428395 1711001031NRG23270920220573596 414060725 27/09/2022 DILAN SINGH DILAN SINGH 1711001031WL061701 00415 SBIN0005502 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1711001_080223APB_FTO_671037 1711001040NRG23070220230903068 007707604 08/02/2023 Nannu Singh Nannu Singh 1711001040WL108436 00415 SBIN0005502 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1711001_120622APB_FTO_198255 1711001040NRG23110620220270876 338772284 12/06/2022 dhan singh dhan singh 1711001040WL022341 00415 SBIN0005502 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1711001_190223APB_FTO_678497 1711001047NRG23120120230841235 207016289 19/02/2023 MURARI MURARI 1711001047WL102589 00089 CBIN0283522 3264 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1711001_100223APB_FTO_672477 1711001049NRG23100220230905156 007700516 10/02/2023 PRIYANKA PATEL PRIYANKA PATEL 1711001049WL108717 00468 UBIN0539082 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1711001_190223APB_FTO_678497 1711001054NRG23041220220730166 207016289 19/02/2023 Ratiram Ratiram 1711001054WL089100 00415 SBIN0005502 3060 09/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1915 MP1711002_010622APB_FTO_169396 1711002000NRG23010620220214809 139869856 01/06/2022 BHARAT BHARAT 1711002WL018361 00602 SBIN0RRMBGB 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1711002_011122FTO_490988 1711002000NRG23011120220645761 038289589 01/11/2022 komal singh komal singh 1711002WL075817 00688 FINO0001001 1428 05/11/2022 No Such Account
1917 MP1711002_011122FTO_490988 1711002000NRG23011120220645762 038289589 01/11/2022 komal singh komal singh 1711002WL075817 00688 FINO0001001 1428 05/11/2022 No Such Account
1918 MP1711002_011122FTO_490988 1711002000NRG23011120220645763 038289589 01/11/2022 komal singh komal singh 1711002WL075817 00688 FINO0001001 1428 05/11/2022 No Such Account
1919 MP1711002_011122FTO_490988 1711002000NRG23011120220645764 038289589 01/11/2022 komal singh komal singh 1711002WL075817 00688 FINO0001001 1428 05/11/2022 No Such Account
1920 MP1711002_030822APB_FTO_302900 1711002000NRG23030820220472012 481949838 03/08/2022 PAMMU PAMMU 1711002WL041729 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1711002_210622APB_FTO_215089 1711002000NRG23210620220322805 528538096 21/06/2022 BHARAT PATHAK BHARAT PATHAK 1711002WL025983 00602 SBIN0RRMBGB 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1711002_231122FTO_530010 1711002000NRG23231120220700965 628562757 23/11/2022 Bhalu Bhalu 1711002WL084950 00415 SBIN0002881 408 09/12/2022 No Such Account
1923 MP1711002_231122FTO_530010 1711002000NRG23231120220700966 628562757 23/11/2022 Bhalu Bhalu 1711002WL084950 00415 SBIN0002881 408 09/12/2022 No Such Account
1924 MP1711002_231122FTO_530010 1711002000NRG23231120220700967 628562757 23/11/2022 Bhalu Bhalu 1711002WL084950 00415 SBIN0002881 408 09/12/2022 No Such Account
1925 MP1711002_231122FTO_530010 1711002000NRG23231120220700968 628562757 23/11/2022 Bhalu Bhalu 1711002WL084950 00415 SBIN0002881 408 09/12/2022 No Such Account
1926 MP1711002_231122FTO_530010 1711002000NRG23231120220700969 628562757 23/11/2022 Bhalu Bhalu 1711002WL084950 00415 SBIN0002881 1020 09/12/2022 No Such Account
1927 MP1711002_231122FTO_530010 1711002000NRG23231120220700970 628562757 23/11/2022 Bhalu Bhalu 1711002WL084950 00415 SBIN0002881 1020 09/12/2022 No Such Account
1928 MP1711002_231122FTO_530010 1711002000NRG23231120220700971 628562757 23/11/2022 Bhalu Bhalu 1711002WL084950 00415 SBIN0002881 1020 09/12/2022 No Such Account
1929 MP1711002_231122FTO_530010 1711002000NRG23231120220700972 628562757 23/11/2022 Bhalu Bhalu 1711002WL084950 00415 SBIN0002881 1020 09/12/2022 No Such Account
1930 MP1711002_270922FTO_428711 1711002002NRG23270920220574796 413968455 27/09/2022 ravi ravi 1711002002WL061955 00415 SBIN0002881 1224 07/10/2022 No Such Account
1931 MP1711002_270922FTO_428711 1711002002NRG23270920220574799 413968455 27/09/2022 vimal vimal 1711002002WL061955 00415 SBIN0002881 1224 07/10/2022 No Such Account
1932 MP1711002_270922FTO_428711 1711002002NRG23270920220574831 413968455 27/09/2022 lalit lalit 1711002002WL061955 00415 SBIN0002881 1224 07/10/2022 No Such Account
1933 MP1711002_270922FTO_428711 1711002002NRG23270920220574836 413968455 27/09/2022 kamalkant kamalkant 1711002002WL061956 00415 SBIN0002881 2244 07/10/2022 No Such Account
1934 MP1711002_040123APB_FTO_615692 1711002003NRG21201120200798904 013204354 04/01/2023 badi bahu badi bahu 1711002WL063870 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1711002_040123APB_FTO_615692 1711002003NRG21201120200798905 013204354 04/01/2023 badi bahu badi bahu 1711002WL063870 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 MP1711002_040123APB_FTO_615692 1711002003NRG21201120200798906 013204354 04/01/2023 badi bahu badi bahu 1711002WL063870 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1711002_040123APB_FTO_615692 1711002003NRG21201120200798907 013204354 04/01/2023 badi bahu badi bahu 1711002WL063870 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1711002_040123APB_FTO_615692 1711002003NRG21210220211096941 013204354 04/01/2023 SHUKDEV SHUKDEV 1711002WL080280 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1711002_091022FTO_450888 1711002011NRG23091020220598640 563888178 09/10/2022 Dillu Dillu 1711002011WL066295 00415 SBIN0002881 408 13/10/2022 No Such Account
1940 MP1711002_061122FTO_497464 1711002011NRG23061120220654984 186969836 06/11/2022 Sajlibahu Sajlibahu 1711002WL0077405 00602 SBIN0RRMBGB 408 16/11/2022 No Such Account
1941 MP1711002_061122FTO_497464 1711002011NRG23061120220654983 186969836 06/11/2022 Sajlibahu Sajlibahu 1711002WL0077405 00602 SBIN0RRMBGB 612 16/11/2022 No Such Account
1942 MP1711002_061122FTO_497464 1711002011NRG23061120220654976 186969836 06/11/2022 CHANDANI CHAMAR CHANDANI CHAMAR 1711002WL0077405 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
1943 MP1711002_081022APB_FTO_449396 1711002004NRG23081020220596407 564602707 08/10/2022 CHANDRABHAN CHANDRABHAN 1711002004WL065931 00602 SBIN0RRMBGB 816 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1711002_291022FTO_486628 1711002020NRG23291020220641329 001951496 29/10/2022 rooprani rooprani 1711002020WL075003 00688 FINO0001446 1020 07/11/2022 A/c Blocked or Frozen
1945 MP1711002_291022FTO_486628 1711002020NRG23291020220641306 001951496 29/10/2022 SUHANI SUHANI 1711002020WL075002 00415 SBIN0002881 2040 07/11/2022 No Such Account
1946 MP1711002_291022FTO_486628 1711002020NRG23291020220641305 001951496 29/10/2022 bablu bablu 1711002020WL075002 00415 SBIN0002881 2652 07/11/2022 No Such Account
1947 MP1711002_291022FTO_486628 1711002020NRG23291020220641303 001951496 29/10/2022 suraj suraj 1711002020WL075002 00415 SBIN0002881 3060 07/11/2022 No Such Account
1948 MP1711003_230123FTO_648739 1711003014NRG23230120230871831 887289653 23/01/2023 dipak dipak 1711003014WL105464 00688 FINO0001001 1224 15/02/2023 No Such Account
1949 MP1711003_230123FTO_648739 1711003014NRG23230120230871822 887289653 23/01/2023 reeta reeta 1711003014WL105464 00688 FINO0001001 1224 15/02/2023 No Such Account
1950 MP1711003_230123FTO_648739 1711003014NRG23230120230871792 887289653 23/01/2023 phula phula 1711003014WL105463 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1951 MP1711003_230123FTO_648739 1711003014NRG23230120230872432 887289653 23/01/2023 lakshman lakshman 1711003014WL105519 00415 SBIN0001332 2856 15/02/2023 No Such Account
1952 MP1711003_230123FTO_648739 1711003014NRG23230120230872433 887289653 23/01/2023 radha radha 1711003014WL105519 00415 SBIN0001332 2856 15/02/2023 No Such Account
1953 MP1711003_291122FTO_549383 1711003014NRG23291120220714985 628056891 29/11/2022 kamal kamal 1711003014WL087134 00415 SBIN0003774 2856 09/12/2022 No Such Account
1954 MP1711003_250422APB_FTO_74355 1711003009NRG23250420220062614 558210582 25/04/2022 KISHORI KISHORI 1711003009WL006079 00415 SBIN0001332 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1711003_100622APB_FTO_194128 1711003007NRG23100620220266232 338850808 10/06/2022 RAJA RAJA 1711003007WL021996 00415 SBIN0001332 2448 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1711003_110522FTO_116390 1711003007NRG23100520220126047 744602108 11/05/2022 sotam singh sotam singh 1711003007WL011591 00415 SBIN0005502 1224 17/05/2022 No Such Account
1957 MP1711003_110522FTO_116390 1711003007NRG23100520220126046 744602108 11/05/2022 sotam singh sotam singh 1711003007WL011591 00415 SBIN0005502 2448 17/05/2022 No Such Account
1958 MP1711003_271222APB_FTO_604443 1711003005NRG23271220220793072 030615126 27/12/2022 KUDDU KHANGAR KUDDU KHANGAR 1711003005WL096634 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
1959 MP1711003_270922APB_FTO_426536 1711003004NRG23270920220572309 414024874 27/09/2022 sanjya sanjya 1711003004WL061396 00691 IPOS0000001 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1711003_100323APB_FTO_695338 1711003004NRG23060320230937141 691184448 10/03/2023 sanjya sanjya 1711003004WL111689 00691 IPOS0000001 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1711003_201222FTO_592792 1711003000NRG23201220220775849 035672191 20/12/2022 MATHRA BAI MATHRA BAI 1711003WL094616 00415 SBIN0009181 1020 27/12/2022 Account closed
1962 MP1711003_161222FTO_585540 1711003000NRG23141220220759545 877880284 16/12/2022 shyammilan shyammilan 1711003WL092996 00415 SBIN0006254 1224 23/12/2022 No Such Account
1963 MP1711003_291122FTO_549383 1711003014NRG23291120220714987 628056891 29/11/2022 ramlal ramlal 1711003014WL087134 00688 FINO0001001 2856 09/12/2022 No Such Account
1964 MP1711003_050922FTO_377227 1711003000NRG23040920220526034 380826626 05/09/2022 lakhan lakhan 1711003WL051773 00415 SBIN0006254 2448 06/10/2022 A/c Blocked or Frozen
1965 MP1711002_200123APB_FTO_644505 1711002067NRG23200120230862239 887502905 20/01/2023 PIREMBAI PIREMBAI 1711002067WL104634 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1711002_061122FTO_497464 1711002067NRG23181020220621801 186969836 06/11/2022 Bhagwat Bhagwat 1711002WL0070918 00703 AIRP0000001 1224 16/11/2022 A/c Blocked or Frozen
1967 MP1711002_061122FTO_497464 1711002067NRG23181020220621800 186969836 06/11/2022 Bhagwat Bhagwat 1711002WL0070918 00703 AIRP0000001 1224 16/11/2022 A/c Blocked or Frozen
1968 MP1711002_061122FTO_497464 1711002067NRG23181020220621799 186969836 06/11/2022 Bhagwat Bhagwat 1711002WL0070918 00703 AIRP0000001 1224 16/11/2022 A/c Blocked or Frozen
1969 MP1711002_061122FTO_497464 1711002067NRG23181020220621798 186969836 06/11/2022 Bhagwat Bhagwat 1711002WL0070918 00703 AIRP0000001 1224 16/11/2022 A/c Blocked or Frozen
1970 MP1711002_301222FTO_607943 1711002066NRG23301220220805260 025760512 30/12/2022 shivam paal shivam paal 1711002066WL098027 00688 FINO0001446 1428 16/02/2023 No Such Account
1971 MP1711002_301222FTO_607943 1711002066NRG23301220220805259 025760512 30/12/2022 shivam paal shivam paal 1711002066WL098027 00688 FINO0001446 1428 16/02/2023 No Such Account
1972 MP1711002_301222FTO_607943 1711002066NRG23301220220805258 025760512 30/12/2022 shivam paal shivam paal 1711002066WL098027 00688 FINO0001446 1428 16/02/2023 No Such Account
1973 MP1711002_271022APB_FTO_483382 1711002066NRG23271020220637483 896750037 27/10/2022 RAMESH CHOUDHARI RAMESH CHOUDHARI 1711002066WL074150 00602 SBIN0RRMBGB 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1711002_210622FTO_216926 1711002066NRG23210620220327517 555223319 21/06/2022 devi prasad duve devi prasad duve 1711002066WL026362 00468 UBIN0559474 1224 29/06/2022 No Such Account
1975 MP1711002_210622FTO_216926 1711002066NRG23210620220327516 555223319 21/06/2022 devi prasad duve devi prasad duve 1711002066WL026362 00468 UBIN0559474 1224 29/06/2022 No Such Account
1976 MP1711002_161122FTO_514019 1711002066NRG23161120220680448 356754820 16/11/2022 SANTOSH RANI SANTOSH RANI 1711002066WL081714 00688 FINO0001001 1428 23/11/2022 A/c Blocked or Frozen
1977 MP1711002_161122FTO_514019 1711002066NRG23161120220680411 356754820 16/11/2022 RAM BAI RAM BAI 1711002066WL081714 00688 FINO0001446 1428 23/11/2022 A/c Blocked or Frozen
1978 MP1711002_161122FTO_514019 1711002066NRG23161120220680410 356754820 16/11/2022 RAM BAI RAM BAI 1711002066WL081714 00688 FINO0001446 1428 23/11/2022 A/c Blocked or Frozen
1979 MP1711002_161122FTO_514019 1711002066NRG23161120220680390 356754820 16/11/2022 jayanti jayanti 1711002066WL081714 00688 FINO0001446 1428 23/11/2022 A/c Blocked or Frozen
1980 MP1711002_161122FTO_514019 1711002066NRG23161120220680389 356754820 16/11/2022 jayanti jayanti 1711002066WL081714 00688 FINO0001446 1428 23/11/2022 A/c Blocked or Frozen
1981 MP1711002_161122FTO_514019 1711002066NRG23161120220680388 356754820 16/11/2022 jayanti jayanti 1711002066WL081714 00688 FINO0001446 1428 23/11/2022 A/c Blocked or Frozen
1982 MP1711002_160622APB_FTO_205708 1711002066NRG23160620220292860 444846545 16/06/2022 BADIBAHU BADIBAHU 1711002066WL023784 00602 SBIN0RRMBGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1711002_110522FTO_118365 1711002066NRG23110520220131078 756637908 11/05/2022 sankar chamar sankar chamar 1711002066WL011892 00688 FINO0001446 1224 18/05/2022 No Such Account
1984 MP1711002_110522FTO_118365 1711002066NRG23110520220131077 756637908 11/05/2022 sankar chamar sankar chamar 1711002066WL011892 00688 FINO0001446 1224 18/05/2022 No Such Account
1985 MP1711002_110123FTO_627857 1711002066NRG23110120230839194 005948058 11/01/2023 aman shukla aman shukla 1711002066WL102250 00688 FINO0001446 1020 16/02/2023 No Such Account
1986 MP1711002_110123FTO_627857 1711002066NRG23110120230839193 005948058 11/01/2023 aman shukla aman shukla 1711002066WL102250 00688 FINO0001446 1020 16/02/2023 No Such Account
1987 MP1711002_110123FTO_627857 1711002066NRG23110120230839192 005948058 11/01/2023 aman shukla aman shukla 1711002066WL102250 00688 FINO0001446 1020 16/02/2023 No Such Account
1988 MP1711002_110123FTO_627857 1711002066NRG23110120230839188 005948058 11/01/2023 shivam paal shivam paal 1711002066WL102250 00688 FINO0001446 1020 16/02/2023 No Such Account
1989 MP1711002_110123FTO_627857 1711002066NRG23110120230839187 005948058 11/01/2023 shivam paal shivam paal 1711002066WL102250 00688 FINO0001446 1020 16/02/2023 No Such Account
1990 MP1711002_110123FTO_627857 1711002066NRG23110120230839186 005948058 11/01/2023 shivam paal shivam paal 1711002066WL102250 00688 FINO0001446 1020 16/02/2023 No Such Account
1991 MP1711003_280922FTO_431055 1711003024NRG23280920220576260 411591527 28/09/2022 devi singh devi singh 1711003024WL062297 00415 SBIN0003774 2448 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1992 MP1711003_090422APB_FTO_35407 1711003026NRG23080420220003134 544689447 09/04/2022 PREM SINGH PREM SINGH 1711003026WL000215 00415 SBIN0006254 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1711003_131222FTO_580358 1711003026NRG23131220220757684 814041499 13/12/2022 Govind Sen Govind Sen 1711003026WL092791 00415 SBIN0006254 1224 20/12/2022 No Such Account
1994 MP1711003_071222FTO_567804 1711003015NRG23041220220731280 666760523 07/12/2022 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003015WL089257 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
1995 MP1711003_071222FTO_567804 1711003015NRG23041220220731264 666760523 07/12/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL089255 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
1996 MP1711003_071222FTO_567804 1711003015NRG23041220220731248 666760523 07/12/2022 Madhav Prasad Madhav Prasad 1711003015WL089254 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
1997 MP1711003_071222FTO_567804 1711003015NRG23041220220731234 666760523 07/12/2022 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003015WL089252 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
1998 MP1711003_171022APB_FTO_465657 1711003018NRG23151020220611991 763977995 17/10/2022 Delan Singh Delan Singh 1711003018WL069131 00415 SBIN0005514 3060 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1711003_120522FTO_119576 1711003020NRG23110520220132542 756480952 12/05/2022 pappu pappu 1711003020WL011964 00415 SBIN0001332 3060 18/05/2022 No Such Account
2000 MP1711003_120522FTO_119576 1711003020NRG23110520220132543 756480952 12/05/2022 pappu pappu 1711003020WL011964 00415 SBIN0001332 1020 18/05/2022 No Such Account
2001 MP1711003_120522FTO_119576 1711003020NRG23110520220132648 756480952 12/05/2022 kamala kamala 1711003020WL011972 00415 SBIN0001332 3060 18/05/2022 No Such Account
2002 MP1711003_120522FTO_119576 1711003020NRG23110520220132649 756480952 12/05/2022 kamala kamala 1711003020WL011972 00415 SBIN0001332 1020 18/05/2022 No Such Account
2003 MP1711003_201222FTO_592551 1711003021NRG23191220220770819 035729107 20/12/2022 RAHUL AHIRWAL RAHUL AHIRWAL 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
2004 MP1711003_201222FTO_592551 1711003021NRG23191220220770849 035729107 20/12/2022 vidhya vidhya 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
2005 MP1711003_201222FTO_592551 1711003021NRG23191220220770851 035729107 20/12/2022 kuldeep kuldeep 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
2006 MP1711003_201222FTO_592551 1711003021NRG23191220220770853 035729107 20/12/2022 gopal gopal 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
2007 MP1711003_201222FTO_592551 1711003021NRG23191220220770855 035729107 20/12/2022 ASIF ASIF 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
2008 MP1711003_201222FTO_592551 1711003021NRG23191220220770867 035729107 20/12/2022 CHANDA CHANDA 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
2009 MP1711003_201222FTO_592551 1711003021NRG23191220220770870 035729107 20/12/2022 sunita sunita 1711003021WL094192 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
2010 MP1711003_141122FTO_510933 1711003047NRG23141120220675775 276203659 14/11/2022 MOORAT MOORAT 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 A/c Blocked or Frozen
2011 MP1711003_141122FTO_510933 1711003047NRG23141120220675777 276203659 14/11/2022 Kamod Kamod 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 A/c Blocked or Frozen
2012 MP1711003_141122FTO_510933 1711003047NRG23141120220675780 276203659 14/11/2022 Bero Bero 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 A/c Blocked or Frozen
2013 MP1711003_141122FTO_510933 1711003047NRG23141120220675790 276203659 14/11/2022 Lallu Raja Lallu Raja 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 No Such Account
2014 MP1711003_141122FTO_510933 1711003047NRG23141120220675792 276203659 14/11/2022 Sanju Sanju 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 A/c Blocked or Frozen
2015 MP1711003_141122FTO_510933 1711003047NRG23141120220675811 276203659 14/11/2022 Halki Bahu Halki Bahu 1711003047WL080841 00415 SBIN0009181 2040 19/11/2022 No Such Account
2016 MP1711003_010123FTO_610490 1711003045NRG23301220220803665 022133288 01/01/2023 JITENDRA SINGH JITENDRA SINGH 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2017 MP1711002_271022FTO_482533 1711002066NRG23271020220636947 896764651 27/10/2022 PAPPU ADIWASI PAPPU ADIWASI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
2018 MP1711002_271022FTO_482533 1711002066NRG23271020220636946 896764651 27/10/2022 PAPPU ADIWASI PAPPU ADIWASI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
2019 MP1711002_271022FTO_482533 1711002066NRG23271020220636945 896764651 27/10/2022 KODU ADIWASI KODU ADIWASI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
2020 MP1711002_271022FTO_482533 1711002066NRG23271020220636944 896764651 27/10/2022 KODU ADIWASI KODU ADIWASI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
2021 MP1711002_271022FTO_482533 1711002066NRG23271020220636943 896764651 27/10/2022 DILPYARI DILPYARI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
2022 MP1711002_271022FTO_482533 1711002066NRG23271020220636942 896764651 27/10/2022 DILPYARI DILPYARI 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
2023 MP1711002_271022FTO_482533 1711002066NRG23271020220636941 896764651 27/10/2022 CHOTU CHAMAR CHOTU CHAMAR 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
2024 MP1711002_271022FTO_482533 1711002066NRG23271020220636940 896764651 27/10/2022 CHOTU CHAMAR CHOTU CHAMAR 1711002066WL074013 00688 FINO0001446 2448 02/11/2022 A/c Blocked or Frozen
2025 MP1711002_300323FTO_734821 1711002066NRG22131120221134171 640191698 30/03/2023 neeraj neeraj 1711002WL0097063 00703 AIRP0000001 772 12/05/2023 A/c Blocked or Frozen
2026 MP1711002_300323FTO_734821 1711002066NRG22131120221134170 640191698 30/03/2023 neeraj neeraj 1711002WL0097063 00703 AIRP0000001 772 12/05/2023 A/c Blocked or Frozen
2027 MP1711002_300323FTO_734821 1711002066NRG22131120221134169 640191698 30/03/2023 neeraj neeraj 1711002WL0097063 00703 AIRP0000001 772 12/05/2023 A/c Blocked or Frozen
2028 MP1711002_300323FTO_734821 1711002066NRG22131120221134168 640191698 30/03/2023 neeraj neeraj 1711002WL0097063 00703 AIRP0000001 772 12/05/2023 A/c Blocked or Frozen
2029 MP1711002_211222FTO_594010 1711002065NRG23191220220773771 035107204 21/12/2022 Pooja Yadav Pooja Yadav 1711002065WL094465 00688 FINO0001001 1428 27/12/2022 No Such Account
2030 MP1711002_181122APB_FTO_518745 1711002065NRG23181120220686845 389076427 18/11/2022 ARCHANA ARCHANA 1711002065WL082752 00415 SBIN0002881 11 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1711002_131222FTO_580056 1711002065NRG23131220220756276 814049996 13/12/2022 Pooja Yadav Pooja Yadav 1711002065WL092625 00688 FINO0001001 1428 20/12/2022 No Such Account
2032 MP1711002_081122APB_FTO_500586 1711002065NRG23071120220657726 206519495 08/11/2022 ARCHANA ARCHANA 1711002065WL077789 00415 SBIN0002881 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1711002_300123FTO_661033 1711002063NRG23300120230891890 885794297 30/01/2023 SHRIRAM SHRIRAM 1711002063WL107151 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
2034 MP1711002_140922APB_FTO_395939 1711002062NRG23130920220543998 374837687 14/09/2022 MOTILAL BARMAN MOTILAL BARMAN 1711002062WL055728 00415 SBIN0002881 1632 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1711002_300123FTO_660098 1711002061NRG23300120230888648 885906890 30/01/2023 Pappu Basor Pappu Basor 1711002061WL106923 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
2036 MP1711002_300123FTO_660098 1711002061NRG23300120230888647 885906890 30/01/2023 Pappu Basor Pappu Basor 1711002061WL106923 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2037 MP1711002_270422FTO_81290 1711002061NRG23270420220075805 554450394 27/04/2022 Lokman sahu Lokman sahu 1711002061WL007085 00688 FINO0001446 3060 07/05/2022 A/c Blocked or Frozen
2038 MP1711003_130722APB_FTO_257317 1711003010NRG23130720220418796 867819807 13/07/2022 BABALU YADAV BABALU YADAV 1711003010WL034646 00415 SBIN0001332 3060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 MP1711003_091122FTO_502208 1711003021NRG23091120220661479 227549555 09/11/2022 balram singh lodhi balram singh lodhi 1711003021WL078376 00168 ICIC0000758 408 19/11/2022 No Such Account
2040 MP1711003_091122FTO_502208 1711003021NRG23091120220661474 227549555 09/11/2022 chandu ahirwal chandu ahirwal 1711003021WL078376 00602 SBIN0RRMBGB 408 19/11/2022 No Such Account
2041 MP1711003_091122FTO_502208 1711003021NRG23091120220661469 227549555 09/11/2022 KIRAT LAL KACHHI KIRAT LAL KACHHI 1711003021WL078376 00602 SBIN0RRMBGB 408 19/11/2022 No Such Account
2042 MP1711002_130922FTO_394153 1711002067NRG23130920220543876 374938169 13/09/2022 Bhagwat Bhagwat 1711002067WL055697 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2043 MP1711002_130922FTO_394153 1711002067NRG23130920220543875 374938169 13/09/2022 Laxmirani Laxmirani 1711002067WL055696 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2044 MP1711002_130922FTO_394153 1711002067NRG23130920220543874 374938169 13/09/2022 Laxmirani Laxmirani 1711002067WL055696 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2045 MP1711002_130922FTO_394153 1711002067NRG23130920220543873 374938169 13/09/2022 Bhagwat Bhagwat 1711002067WL055696 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2046 MP1711002_130922FTO_394153 1711002067NRG23130920220543872 374938169 13/09/2022 Bhagwat Bhagwat 1711002067WL055696 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2047 MP1711002_060722FTO_245151 1711002067NRG23060720220397820 772751627 06/07/2022 GUBANDI GUBANDI 1711002067WL031971 00602 SBIN0RRMBGB 1224 11/07/2022 Account closed
2048 MP1711002_160123FTO_636628 1711002066NRG23160120230851423 893362793 16/01/2023 aman shukla aman shukla 1711002066WL103594 00688 FINO0001446 1224 15/02/2023 No Such Account
2049 MP1711002_160123FTO_636628 1711002066NRG23160120230851422 893362793 16/01/2023 aman shukla aman shukla 1711002066WL103594 00688 FINO0001446 1224 15/02/2023 No Such Account
2050 MP1711002_160123FTO_636628 1711002066NRG23160120230851421 893362793 16/01/2023 aman shukla aman shukla 1711002066WL103594 00688 FINO0001446 1224 15/02/2023 No Such Account
2051 MP1711002_160123FTO_636628 1711002066NRG23160120230851417 893362793 16/01/2023 shivam paal shivam paal 1711002066WL103594 00688 FINO0001446 1224 15/02/2023 No Such Account
2052 MP1711002_160123FTO_636628 1711002066NRG23160120230851416 893362793 16/01/2023 shivam paal shivam paal 1711002066WL103594 00688 FINO0001446 1224 15/02/2023 No Such Account
2053 MP1711002_160123FTO_636628 1711002066NRG23160120230851415 893362793 16/01/2023 shivam paal shivam paal 1711002066WL103594 00688 FINO0001446 1224 15/02/2023 No Such Account
2054 MP1711002_141122APB_FTO_511372 1711002066NRG23141120220676072 276202375 14/11/2022 RAJESH KUMAR RAI RAJESH KUMAR RAI 1711002066WL080916 00602 SBIN0RRMBGB 3264 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1711002_100422FTO_37246 1711002066NRG23100420220007450 544652626 10/04/2022 sankar chamar sankar chamar 1711002066WL000543 00688 FINO0001446 1224 07/05/2022 No Such Account
2056 MP1711002_100422FTO_37246 1711002066NRG23100420220007449 544652626 10/04/2022 sankar chamar sankar chamar 1711002066WL000543 00688 FINO0001446 1224 07/05/2022 No Such Account
2057 MP1711002_270922APB_FTO_428305 1711002065NRG23270920220574133 413948978 27/09/2022 KETAR KETAR 1711002065WL061840 00602 SBIN0RRMBGB 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1711002_211022FTO_474818 1711002065NRG23211020220624958 829427521 21/10/2022 HUKAM HUKAM 1711002065WL071543 00415 SBIN0006062 1428 01/11/2022 Account closed
2059 MP1711002_111022APB_FTO_455504 1711002065NRG23111020220604372 589918309 11/10/2022 KETAR LODHI KETAR LODHI 1711002065WL067461 00602 SBIN0RRMBGB 1020 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1711002_221122FTO_526863 1711002063NRG23221120220695925 629162207 22/11/2022 SHRIRAM SHRIRAM 1711002063WL084338 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2061 MP1711002_221122FTO_526863 1711002063NRG23221120220695924 629162207 22/11/2022 SHRIRAM SHRIRAM 1711002063WL084338 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2062 MP1711002_160123FTO_636628 1711002060NRG23130120230844854 893362793 16/01/2023 Ranjeeta Ranjeeta 1711002060WL102912 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2063 MP1711002_160123FTO_636628 1711002060NRG23130120230844853 893362793 16/01/2023 Ranjeeta Ranjeeta 1711002060WL102912 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2064 MP1711003_081222FTO_569703 1711003014NRG23081220220741238 706409537 08/12/2022 bahadur bahadur 1711003014WL090520 00415 SBIN0003774 1020 14/12/2022 No Such Account
2065 MP1711003_081222FTO_569703 1711003014NRG23081220220741224 706409537 08/12/2022 sahab sahab 1711003014WL090520 00703 AIRP0000001 1020 14/12/2022 A/c Blocked or Frozen
2066 MP1711003_081222FTO_569703 1711003014NRG23081220220741223 706409537 08/12/2022 kariya kariya 1711003014WL090520 00703 AIRP0000001 1020 14/12/2022 A/c Blocked or Frozen
2067 MP1711003_081222FTO_569703 1711003014NRG23081220220741222 706409537 08/12/2022 rajesh rajesh 1711003014WL090520 00703 AIRP0000001 1020 14/12/2022 A/c Blocked or Frozen
2068 MP1711003_010123FTO_610490 1711003045NRG23301220220803666 022133288 01/01/2023 RAJENDRA SINGH RAJENDRA SINGH 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2069 MP1711003_010123FTO_610490 1711003045NRG23301220220803667 022133288 01/01/2023 MUKESH SINGH MUKESH SINGH 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2070 MP1711004_240323FTO_726271 1711004021NRG23230320230960745 794371530 24/03/2023 lal singh lal singh 1711004021WL113245 00688 FINO0001001 1224 30/03/2023 A/c Blocked or Frozen
2071 MP1711003_070422FTO_27849 1711003037NRG22060420221125505 544832555 07/04/2022 MURARI PATEL MURARI PATEL 1711003037WL095759 00415 SBIN0009181 1158 07/05/2022 Account closed
2072 MP1711003_070422FTO_27849 1711003037NRG22070420221125729 544832555 07/04/2022 mukesh mukesh 1711003037WL095798 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
2073 MP1711003_160722APB_FTO_263713 1711003040NRG23150720220427634 104915575 16/07/2022 RAJENDRA RAJENDRA 1711003040WL035939 00415 SBIN0002882 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1711003_260722FTO_286259 1711003042NRG23200720220436462 485891605 26/07/2022 Sheela Sheela 1711003042WL037043 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2075 MP1711003_210422FTO_65860 1711003026NRG23210420220048993 561124852 21/04/2022 BALLI BALLI 1711003026WL004735 00415 SBIN0003774 1224 09/05/2022 Account closed
2076 MP1711003_270123APB_FTO_655684 1711003026NRG23270120230881752 887159920 27/01/2023 NANNIBAI NANNIBAI 1711003026WL106371 450001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1711003_270123APB_FTO_655684 1711003026NRG23270120230881763 887159920 27/01/2023 maya AHIRWAL maya AHIRWAL 1711003026WL106371 450001 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1711003_270422FTO_81080 1711003026NRG23270420220075371 554099810 27/04/2022 BALLI BALLI 1711003026WL007044 00415 SBIN0003774 1224 07/05/2022 Account closed
2079 MP1711003_280922FTO_430695 1711003027NRG23270920220573528 413610447 28/09/2022 hariom hariom 1711003027WL061686 00688 FINO0001446 1224 07/10/2022 No Such Account
2080 MP1711003_280722FTO_290177 1711003028NRG22250720221128435 481397065 28/07/2022 HALLI BAI HALLI BAI 1711003WL0096256 00703 AIRP0000001 2316 16/08/2022 A/c Blocked or Frozen
2081 MP1711003_300123FTO_660215 1711003028NRG23300120230888677 885894485 30/01/2023 Prem singh Prem singh 1711003028WL106932 00688 FINO0001001 1224 15/02/2023 No Such Account
2082 MP1711003_300123FTO_660215 1711003028NRG23300120230888684 885894485 30/01/2023 NIRBHAN NIRBHAN 1711003028WL106932 00688 FINO0001001 1224 15/02/2023 No Such Account
2083 MP1711003_300123FTO_660215 1711003028NRG23300120230888686 885894485 30/01/2023 koshilya koshilya 1711003028WL106932 00688 FINO0001001 1224 15/02/2023 No Such Account
2084 MP1711003_300123FTO_660215 1711003028NRG23300120230888688 885894485 30/01/2023 Ganga bai Ganga bai 1711003028WL106932 00688 FINO0001001 1224 15/02/2023 No Such Account
2085 MP1711003_300123FTO_660215 1711003028NRG23300120230888701 885894485 30/01/2023 Rahul Rahul 1711003028WL106932 00688 FINO0001001 1224 15/02/2023 No Such Account
2086 MP1711003_300123FTO_660215 1711003028NRG23300120230888704 885894485 30/01/2023 KOMAL KOMAL 1711003028WL106932 00688 FINO0001001 1224 15/02/2023 No Such Account
2087 MP1711003_300123FTO_660215 1711003028NRG23300120230888706 885894485 30/01/2023 bhupat bhupat 1711003028WL106932 00688 FINO0001001 1224 15/02/2023 No Such Account
2088 MP1711003_300123FTO_660215 1711003028NRG23300120230888712 885894485 30/01/2023 KISANA KISANA 1711003028WL106932 00688 FINO0001001 1224 15/02/2023 No Such Account
2089 MP1711003_090522FTO_112188 1711003029NRG23090520220122724 744880115 09/05/2022 DHAN SINGH DHAN SINGH 1711003029WL011285 00415 SBIN0003774 612 17/05/2022 No Such Account
2090 MP1711003_090522FTO_112188 1711003029NRG23090520220122725 744880115 09/05/2022 GOPAL GOPAL 1711003029WL011285 00415 SBIN0003774 612 17/05/2022 No Such Account
2091 MP1711003_131122FTO_508998 1711003029NRG23121120220669280 248079985 13/11/2022 Durgesh Durgesh 1711003029WL079560 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
2092 MP1711003_131122FTO_508998 1711003029NRG23121120220670695 248079985 13/11/2022 pooja ahirwal pooja ahirwal 1711003029WL079777 00691 IPOS0000001 1224 17/11/2022 No Such Account
2093 MP1711003_131122FTO_508998 1711003029NRG23131120220673228 248079985 13/11/2022 kamal rani kamal rani 1711003029WL080263 00688 FINO0001001 1020 17/11/2022 No Such Account
2094 MP1711003_221022FTO_476248 1711003029NRG23221020220626624 829290157 22/10/2022 bhupendra bhupendra 1711003029WL071846 00688 FINO0001001 1224 01/11/2022 No Such Account
2095 MP1711002_031222APB_FTO_559611 1711002066NRG23031220220727814 674803713 03/12/2022 RAJESH KUMAR RAI RAJESH KUMAR RAI 1711002066WL088837 00602 SBIN0RRMBGB 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1711002_301222FTO_607451 1711002065NRG23301220220804482 026924831 30/12/2022 Pooja Yadav Pooja Yadav 1711002065WL097952 00688 FINO0001001 1428 17/02/2023 No Such Account
2097 MP1711002_140422FTO_47531 1711002062NRG23140420220021555 563292495 14/04/2022 LEELA LEELA 1711002062WL001733 00415 SBIN0002881 1020 09/05/2022 No Such Account
2098 MP1711002_130922FTO_394380 1711002062NRG23130920220543981 374955551 13/09/2022 PARSOTTAM PARSOTTAM 1711002062WL055724 00688 FINO0001446 2244 04/10/2022 A/c Blocked or Frozen
2099 MP1711002_300622APB_FTO_234190 1711002061NRG23300620220373784 703522188 30/06/2022 SURENDRA SURENDRA 1711002061WL029663 00688 FINO0001446 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1711002_200622APB_FTO_212770 1711002061NRG23190620220314296 486119065 20/06/2022 SURENDRA SURENDRA 1711002061WL025311 00688 FINO0001446 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1711002_300622APB_FTO_234190 1711002060NRG23300620220373628 703522188 30/06/2022 AUKAR AUKAR 1711002060WL029658 00168 ICIC0000538 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 MP1711002_160622APB_FTO_205708 1711002060NRG23160620220293033 444846545 16/06/2022 ANARI ANARI 1711002060WL023802 00168 ICIC0000538 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 MP1711003_291122FTO_549383 1711003014NRG23291120220714988 628056891 29/11/2022 chandrrani chandrrani 1711003014WL087134 00688 FINO0001001 2856 09/12/2022 No Such Account
2104 MP1711003_291122FTO_549383 1711003014NRG23291120220714989 628056891 29/11/2022 rahul rahul 1711003014WL087134 00688 FINO0001001 2856 09/12/2022 No Such Account
2105 MP1711003_291122FTO_549383 1711003014NRG23291120220714990 628056891 29/11/2022 vinita vinita 1711003014WL087134 00688 FINO0001001 2856 09/12/2022 No Such Account
2106 MP1711003_310123FTO_662803 1711003014NRG23310120230894576 885678793 31/01/2023 manoj manoj 1711003014WL107401 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
2107 MP1711002_250422APB_FTO_76717 1711002055NRG23250420220066451 556741315 25/04/2022 sarju sarju 1711002055WL006434 00089 CBIN0283522 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1711002_250422APB_FTO_76717 1711002055NRG23250420220066449 556741315 25/04/2022 BHURA BHURA 1711002055WL006434 00089 CBIN0283522 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1711002_270422APB_FTO_82567 1711002054NRG23270420220076828 553498458 27/04/2022 UTTAM SINGH UTTAM SINGH 1711002054WL007229 00089 CBIN0283522 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1711002_051222FTO_563025 1711002054NRG23051220220731994 673259232 05/12/2022 kosaliya kosaliya 1711002054WL089402 00688 FINO0001446 1224 13/12/2022 A/c Blocked or Frozen
2111 MP1711002_051222FTO_563025 1711002054NRG23051220220731993 673259232 05/12/2022 kosaliya kosaliya 1711002054WL089402 00688 FINO0001446 1224 13/12/2022 A/c Blocked or Frozen
2112 MP1711003_310123FTO_662803 1711003014NRG23310120230894577 885678793 31/01/2023 sanjalibahu sanjalibahu 1711003014WL107401 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
2113 MP1711003_310123FTO_662803 1711003014NRG23310120230894582 885678793 31/01/2023 rani rani 1711003014WL107401 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
2114 MP1711003_310123FTO_662803 1711003014NRG23310120230894588 885678793 31/01/2023 samjhrani samjhrani 1711003014WL107401 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
2115 MP1711002_111022FTO_454267 1711002051NRG23111020220603166 590766212 11/10/2022 SURESH CHAUDHARI SURESH CHAUDHARI 1711002051WL067274 00602 SBIN0RRMBGB 408 15/10/2022 No Such Account
2116 MP1711002_111022FTO_454267 1711002051NRG23111020220603154 590766212 11/10/2022 KUMKUM PARIHAR KUMKUM PARIHAR 1711002051WL067274 00602 SBIN0RRMBGB 408 15/10/2022 No Such Account
2117 MP1711002_110123FTO_627857 1711002051NRG23100120230836557 005948058 11/01/2023 DINESH PYASI DINESH PYASI 1711002051WL102025 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2118 MP1711003_081222FTO_569703 1711003014NRG23081220220741221 706409537 08/12/2022 kabita kabita 1711003014WL090520 00703 AIRP0000001 1020 14/12/2022 A/c Blocked or Frozen
2119 MP1711003_081222FTO_569703 1711003014NRG23081220220741220 706409537 08/12/2022 uma uma 1711003014WL090520 00703 AIRP0000001 1020 14/12/2022 A/c Blocked or Frozen
2120 MP1711003_140522APB_FTO_123828 1711003010NRG23130520220134503 885504342 14/05/2022 dharamabai dharamabai 1711003010WL012060 00415 SBIN0001332 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 MP1711003_140522APB_FTO_123828 1711003010NRG23130520220134281 885504342 14/05/2022 JANAB singh JANAB singh 1711003010WL012053 00415 SBIN0001332 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1711003_200922FTO_411828 1711003040NRG23200920220559463 374417743 20/09/2022 Prabha bai Prabha bai 1711003040WL058919 00688 FINO0001001 2448 04/10/2022 No Such Account
2123 MP1711003_110722FTO_253339 1711003022NRG23110720220411569 858011750 11/07/2022 Parvat sing Parvat sing 1711003022WL033772 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
2124 MP1711003_051222FTO_563855 1711003029NRG23051220220732325 672684506 05/12/2022 Durgesh Durgesh 1711003029WL089435 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
2125 MP1711003_090422FTO_35634 1711003029NRG23090420220005527 544633048 09/04/2022 GEETA GEETA 1711003029WL000386 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
2126 MP1711003_150422FTO_49971 1711003029NRG23140420220021757 541995068 15/04/2022 GEETA GEETA 1711003029WL001746 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
2127 MP1711003_201022APB_FTO_471257 1711003030NRG23201020220622880 830027206 20/10/2022 DILIP SINGH DILIP SINGH 1711003030WL071204 00602 SBIN0RRMBGB 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1711003_121222APB_FTO_577103 1711003036NRG23091220220744123 814231868 12/12/2022 JAGESHVAR JAGESHVAR 1711003036WL090834 00415 SBIN0003774 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1711003_090522FTO_112154 1711003040NRG23070520220112753 744880948 09/05/2022 SUSILA SUSILA 1711003040WL010511 00415 SBIN0009181 1224 17/05/2022 Account closed
2130 MP1711003_160922APB_FTO_399969 1711003040NRG23150920220546992 374688817 16/09/2022 Dhaniram Dhaniram 1711003040WL056385 00688 FINO0001001 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1711003_231222APB_FTO_597922 1711003048NRG23221220220782114 036124212 23/12/2022 GANESH GANESH 1711003048WL095303 00415 SBIN0003774 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1711003_011122FTO_490194 1711003049NRG23011120220644847 038322395 01/11/2022 Sonali Patel Sonali Patel 1711003049WL075703 00688 FINO0001446 1224 05/11/2022 No Such Account
2133 MP1711003_210522APB_FTO_142822 1711003047NRG23210520220173751 002575688 21/05/2022 abdulkhan abdulkhan 1711003047WL014704 00415 SBIN0009181 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1711003_110522APB_FTO_116282 1711003048NRG23110520220128270 744719433 11/05/2022 MULUVA MULUVA 1711003048WL011709 00415 SBIN0003774 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1711003_210522APB_FTO_142822 1711003047NRG23210520220173676 002575688 21/05/2022 mohan mohan 1711003047WL014704 00415 SBIN0009181 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1711003_210522APB_FTO_142822 1711003047NRG23210520220173677 002575688 21/05/2022 mohan mohan 1711003047WL014704 00415 SBIN0009181 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1711003_210522APB_FTO_142822 1711003047NRG23210520220173706 002575688 21/05/2022 MUNNALAL MUNNALAL 1711003047WL014704 00415 SBIN0003774 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1711003_210522APB_FTO_142822 1711003047NRG23210520220173707 002575688 21/05/2022 MUNNALAL MUNNALAL 1711003047WL014704 00415 SBIN0003774 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1711003_091122FTO_502208 1711003021NRG23091120220661460 227549555 09/11/2022 RAHISH KHAN RAHISH KHAN 1711003021WL078376 00415 SBIN0003774 408 19/11/2022 No Such Account
2140 MP1711003_091122FTO_502208 1711003021NRG23091120220661450 227549555 09/11/2022 ASIF ASIF 1711003021WL078374 00688 FINO0001001 204 19/11/2022 A/c Blocked or Frozen
2141 MP1711003_091122FTO_502208 1711003021NRG23091120220661448 227549555 09/11/2022 gopal gopal 1711003021WL078374 00688 FINO0001001 204 19/11/2022 A/c Blocked or Frozen
2142 MP1711003_091122FTO_502208 1711003021NRG23091120220661446 227549555 09/11/2022 kuldeep kuldeep 1711003021WL078374 00688 FINO0001001 204 19/11/2022 A/c Blocked or Frozen
2143 MP1711003_091122FTO_502208 1711003021NRG23091120220661438 227549555 09/11/2022 vidhya vidhya 1711003021WL078374 00688 FINO0001001 204 19/11/2022 A/c Blocked or Frozen
2144 MP1711003_091122FTO_502208 1711003021NRG23091120220661434 227549555 09/11/2022 anil anil 1711003021WL078374 00688 FINO0001001 204 19/11/2022 A/c Blocked or Frozen
2145 MP1711003_091122FTO_502208 1711003021NRG23091120220661433 227549555 09/11/2022 LALLU LALLU 1711003021WL078374 00688 FINO0001001 204 19/11/2022 A/c Blocked or Frozen
2146 MP1711003_091122FTO_502208 1711003021NRG23091120220661432 227549555 09/11/2022 CHETU CHETU 1711003021WL078374 00688 FINO0001001 204 19/11/2022 A/c Blocked or Frozen
2147 MP1711003_091122FTO_502208 1711003021NRG23091120220661431 227549555 09/11/2022 KHILAN KHILAN 1711003021WL078374 00688 FINO0001001 204 19/11/2022 A/c Blocked or Frozen
2148 MP1711003_241122FTO_532406 1711003019NRG23241120220703505 628260902 24/11/2022 Ramji Singh Ramji Singh 1711003019WL085389 00688 FINO0001446 1224 09/12/2022 No Such Account
2149 MP1711003_241122FTO_532406 1711003019NRG23241120220703501 628260902 24/11/2022 dharmendra singh dharmendra singh 1711003019WL085389 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2150 MP1711003_101222FTO_573447 1711003019NRG23101220220746880 763870644 10/12/2022 Ubee Bai Lodhi Ubee Bai Lodhi 1711003019WL091061 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
2151 MP1711003_101222FTO_573447 1711003019NRG23101220220746871 763870644 10/12/2022 Ramji Singh Ramji Singh 1711003019WL091061 00688 FINO0001446 1224 16/12/2022 No Such Account
2152 MP1711003_101222FTO_573447 1711003019NRG23101220220746867 763870644 10/12/2022 dharmendra singh dharmendra singh 1711003019WL091061 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
2153 MP1711003_041222FTO_562137 1711003019NRG23041220220731163 673486903 04/12/2022 Ramji Singh Ramji Singh 1711003019WL089249 00688 FINO0001446 1224 12/12/2022 No Such Account
2154 MP1711003_041222FTO_562137 1711003019NRG23041220220731159 673486903 04/12/2022 dharmendra singh dharmendra singh 1711003019WL089249 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
2155 MP1711003_011122APB_FTO_490249 1711003018NRG23011120220644984 038328788 01/11/2022 Delan Singh Delan Singh 1711003018WL075736 00415 SBIN0005514 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1711003_020522FTO_93712 1711003017NRG23020520220093730 678863793 02/05/2022 rakesh rakesh 1711003017WL008891 00415 SBIN0006254 1224 13/05/2022 Account closed
2157 MP1711003_050323APB_FTO_688683 1711003017NRG23020320230931301 692524637 05/03/2023 RADHA RANI RADHA RANI 1711003017WL111286 00688 FINO0001446 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1711003_230123FTO_649261 1711003015NRG23220120230869838 887289592 23/01/2023 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003015WL105244 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2159 MP1711003_230123FTO_649261 1711003015NRG23220120230869836 887289592 23/01/2023 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003015WL105244 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2160 MP1711003_200522FTO_139412 1711003015NRG23190520220161665 882988209 20/05/2022 DAMODAR DAMODAR 1711003015WL014133 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2161 MP1711003_120922FTO_390819 1711003015NRG23120920220540310 375083235 12/09/2022 ANITA BAI ANITA BAI 1711003015WL054823 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2162 MP1711003_291122APB_FTO_549387 1711003014NRG23281120220711303 628056576 29/11/2022 sheru sheru 1711003014WL086606 00415 SBIN0001332 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1711003_300123APB_FTO_660452 1711003013NRG23280120230884496 885910893 30/01/2023 hareeram hareeram 1711003013WL106614 00415 SBIN0001332 1224 15/02/2023 Account closed
2164 MP1711003_300123APB_FTO_660452 1711003013NRG23280120230884460 885910893 30/01/2023 sarojrani sarojrani 1711003013WL106613 00415 SBIN0003774 1224 15/02/2023 Account closed
2165 MP1711003_221022FTO_476248 1711003029NRG23221020220626651 829290157 22/10/2022 kamal rani kamal rani 1711003029WL071846 00688 FINO0001001 1224 01/11/2022 No Such Account
2166 MP1711003_260922FTO_424304 1711003030NRG23260920220570144 415782468 26/09/2022 ramsevak ramsevak 1711003030WL061002 00415 SBIN0006254 1224 07/10/2022 Account closed
2167 MP1711003_040422FTO_16506 1711003031NRG22310320221114326 565452058 04/04/2022 SHUBHAM SHUBHAM 1711003031WL094251 00688 FINO0001446 1158 09/05/2022 Account closed
2168 MP1711003_160822FTO_334496 1711003036NRG23160820220494799 696279208 16/08/2022 Khiran Khiran 1711003036WL045625 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
2169 MP1711003_141122FTO_510933 1711003047NRG23141120220675754 276203659 14/11/2022 SUKHDEV SUKHDEV 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 A/c Blocked or Frozen
2170 MP1711003_141122FTO_510933 1711003047NRG23141120220675762 276203659 14/11/2022 Halli Bai Halli Bai 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 A/c Blocked or Frozen
2171 MP1711003_101222FTO_573812 1711003047NRG23051220220733031 763866607 10/12/2022 Sanju Sanju 1711003047WL089549 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
2172 MP1711003_101222FTO_573812 1711003047NRG23051220220733049 763866607 10/12/2022 Halki Bahu Halki Bahu 1711003047WL089549 00688 FINO0001001 1224 16/12/2022 No Such Account
2173 MP1711003_101222FTO_573812 1711003047NRG23081220220740900 763866607 10/12/2022 Saroj Saroj 1711003047WL090506 00415 SBIN0009181 1224 16/12/2022 No Such Account
2174 MP1711003_101222FTO_573812 1711003047NRG23081220220740912 763866607 10/12/2022 Babita pal Babita pal 1711003047WL090506 00415 SBIN0003774 1224 16/12/2022 No Such Account
2175 MP1711003_141122FTO_510933 1711003047NRG23141120220675770 276203659 14/11/2022 RAMBAI RAMBAI 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 A/c Blocked or Frozen
2176 MP1711003_070422FTO_27849 1711003037NRG22060420221125504 544832555 07/04/2022 MURARI PATEL MURARI PATEL 1711003037WL095759 00415 SBIN0009181 1158 07/05/2022 Account closed
2177 MP1711003_101222FTO_573812 1711003047NRG23081220220740917 763866607 10/12/2022 AVADHRANI AVADHRANI 1711003047WL090506 00415 SBIN0009181 1224 16/12/2022 No Such Account
2178 MP1711003_141122FTO_510933 1711003047NRG23141120220675753 276203659 14/11/2022 Badee Bahu Badee Bahu 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 A/c Blocked or Frozen
2179 MP1711003_121222FTO_577386 1711003022NRG23121220220752650 814250740 12/12/2022 Rajkumar Rajkumar 1711003022WL092055 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
2180 MP1711003_121222FTO_577386 1711003022NRG23121220220752654 814250740 12/12/2022 Dhaneeram Dhaneeram 1711003022WL092055 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
2181 MP1711003_290522FTO_162059 1711003023NRG23280520220202978 115352341 29/05/2022 HUKAM HUKAM 1711003023WL017331 00691 IPOS0000001 1224 04/06/2022 No Such Account
2182 MP1711003_290522FTO_162059 1711003023NRG23290520220204876 115352341 29/05/2022 HUKAM HUKAM 1711003023WL017414 00691 IPOS0000001 1224 04/06/2022 No Such Account
2183 MP1711003_040422APB_FTO_15949 1711003024NRG22020420221121904 565364879 04/04/2022 bhagwandas lodhi bhagwandas lodhi 1711003024WL095257 00415 SBIN0003774 1930 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1711003_020522APB_FTO_93139 1711003026NRG23010520220089724 678833074 02/05/2022 RAMSINGH RAMSINGH 1711003026WL008464 00415 SBIN0006254 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1711003_231222FTO_598313 1711003047NRG23181220220769930 035664322 23/12/2022 Mohan Mohan 1711003047WL094095 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2186 MP1711003_030522APB_FTO_96943 1711003048NRG23030520220097227 678105103 03/05/2022 SUNDAR SUNDAR 1711003048WL009237 00168 ICIC0000538 3060 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1711003_030522APB_FTO_96943 1711003048NRG23030520220097228 678105103 03/05/2022 MULUVA MULUVA 1711003048WL009237 00415 SBIN0003774 3060 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1711003_180522APB_FTO_134639 1711003048NRG23180520220158963 882972821 18/05/2022 SUNDAR SUNDAR 1711003048WL013872 00168 ICIC0000538 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1711003_010123FTO_610490 1711003045NRG23301220220803668 022133288 01/01/2023 RAJESH SINGH RAJESH SINGH 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2190 MP1711002_040722FTO_240956 1711002051NRG23040720220386897 724416165 04/07/2022 MODI MODI 1711002051WL031071 00602 SBIN0RRMBGB 816 08/07/2022 Account closed
2191 MP1711002_031222FTO_558867 1711002051NRG23031220220726323 675288343 03/12/2022 DINESH PYASI DINESH PYASI 1711002051WL088694 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
2192 MP1711002_031222FTO_558867 1711002051NRG23031220220726319 675288343 03/12/2022 ARCHNA LODHI ARCHNA LODHI 1711002051WL088694 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
2193 MP1711002_031222FTO_558867 1711002051NRG23031220220726313 675288343 03/12/2022 ABDUL GAFAR ABDUL GAFAR 1711002051WL088694 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
2194 MP1711002_011022FTO_436490 1711002051NRG23011020220581756 410672108 01/10/2022 SIMARAN BEE SIMARAN BEE 1711002051WL063331 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2195 MP1711003_310123FTO_662803 1711003014NRG23310120230894641 885678793 31/01/2023 reeta reeta 1711003014WL107405 00688 FINO0001001 1224 15/02/2023 No Such Account
2196 MP1711003_310123FTO_662803 1711003014NRG23310120230894649 885678793 31/01/2023 dipak dipak 1711003014WL107405 00688 FINO0001001 1224 15/02/2023 No Such Account
2197 MP1711003_310123FTO_662803 1711003014NRG23310120230894756 885678793 31/01/2023 phula phula 1711003014WL107407 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
2198 MP1711002_120722APB_FTO_256234 1711002048NRG23120720220417995 867401823 12/07/2022 pradeep pradeep 1711002048WL034571 00602 SBIN0RRMBGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1711002_120722APB_FTO_256234 1711002048NRG23120720220417914 867401823 12/07/2022 pradeep pradeep 1711002048WL034564 00602 SBIN0RRMBGB 612 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1711002_120722APB_FTO_256234 1711002048NRG23120720220417831 867401823 12/07/2022 bhuani bhuani 1711002048WL034560 00602 SBIN0RRMBGB 816 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 MP1711002_110123FTO_627857 1711002048NRG23090120230832512 005948058 11/01/2023 BHUPENDRE BHUPENDRE 1711002048WL101480 00415 SBIN0002881 1218 16/02/2023 No Such Account
2202 MP1711002_110123FTO_627857 1711002048NRG23090120230832511 005948058 11/01/2023 BHUPENDRE BHUPENDRE 1711002048WL101480 00415 SBIN0002881 1218 16/02/2023 No Such Account
2203 MP1711002_110123FTO_627857 1711002048NRG23090120230832478 005948058 11/01/2023 Rakesh Rakesh 1711002048WL101480 00688 FINO0001446 1218 16/02/2023 A/c Blocked or Frozen
2204 MP1711002_080822FTO_319851 1711002048NRG23080820220482462 697815608 08/08/2022 PANCHHAM PANCHHAM 1711002048WL043475 00415 SBIN0002881 1224 02/09/2022 No Such Account
2205 MP1711002_060123FTO_620114 1711002048NRG23050120230820945 009157439 06/01/2023 Rakesh Rakesh 1711002048WL100236 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2206 MP1711003_310123FTO_662803 1711003014NRG23310120230895189 885678793 31/01/2023 radha radha 1711003014WL107426 00415 SBIN0001332 204 15/02/2023 No Such Account
2207 MP1711003_310123FTO_662803 1711003014NRG23310120230895213 885678793 31/01/2023 halku halku 1711003014WL107428 00415 SBIN0003774 1224 15/02/2023 No Such Account
2208 MP1711003_310123FTO_662803 1711003014NRG23310120230895227 885678793 31/01/2023 uma uma 1711003014WL107428 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
2209 MP1711002_071222FTO_568506 1711002047NRG23071220220739547 666531077 07/12/2022 KHILLU KHILLU 1711002047WL090362 00415 SBIN0009734 1020 13/12/2022 Account closed
2210 MP1711003_310123FTO_662803 1711003014NRG23310120230895235 885678793 31/01/2023 lakshman lakshman 1711003014WL107429 00415 SBIN0001332 204 15/02/2023 No Such Account
2211 MP1711003_131222FTO_579851 1711003015NRG23111220220749963 814054633 13/12/2022 Madhav Prasad Madhav Prasad 1711003015WL091658 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
2212 MP1711003_131222FTO_579851 1711003015NRG23111220220749979 814054633 13/12/2022 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003015WL091662 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
2213 MP1711002_130422APB_FTO_45997 1711002044NRG23130420220018707 542732127 13/04/2022 MALKHAN MALKHAN 1711002044WL001557 00168 ICIC0000538 2244 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1711003_131222FTO_579851 1711003015NRG23111220220749981 814054633 13/12/2022 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003015WL091662 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
2215 MP1711003_131222FTO_579851 1711003015NRG23111220220750020 814054633 13/12/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL091668 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
2216 MP1711003_210522APB_FTO_142822 1711003047NRG23210520220173750 002575688 21/05/2022 abdulkhan abdulkhan 1711003047WL014704 00415 SBIN0009181 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 MP1711003_311022FTO_488348 1711003044NRG23311020220643191 035434496 31/10/2022 DURGA DURGA 1711003044WL075374 00415 SBIN0009181 612 05/11/2022 No Such Account
2218 MP1711003_011122FTO_490194 1711003049NRG23011120220644850 038322395 01/11/2022 Aarti Pandey Aarti Pandey 1711003049WL075703 00688 FINO0001446 1224 05/11/2022 A/c Blocked or Frozen
2219 MP1711003_160622FTO_205781 1711003054NRG23160620220293569 474601415 16/06/2022 kanai kanai 1711003054WL023839 00689 AUBL0002313 1224 23/06/2022 Account Description Does not Tally
2220 MP1711003_160622FTO_205781 1711003054NRG23160620220293570 474601415 16/06/2022 prabha prabha 1711003054WL023839 00689 AUBL0002313 1224 23/06/2022 Account Description Does not Tally
2221 MP1711003_140323APB_FTO_701633 1711003055NRG23140320230948404 690413215 14/03/2023 jitendra jitendra 1711003055WL112531 00168 ICIC0000758 1224 25/03/2023 Account closed
2222 MP1711003_011122FTO_490194 1711003049NRG23011120220644900 038322395 01/11/2022 Tulsi Ram Lodhi Tulsi Ram Lodhi 1711003049WL075718 00688 FINO0001446 1224 05/11/2022 A/c Blocked or Frozen
2223 MP1711003_230822APB_FTO_351523 1711003049NRG23230820220508126 710703301 23/08/2022 dammu raikwar dammu raikwar 1711003049WL048214 00415 SBIN0009181 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1711003_250422APB_FTO_75112 1711003046NRG23230420220057601 558291684 25/04/2022 Bhoopendra Kumar Prajapati Bhoopendra Kumar Prajapati 1711003046WL005576 00415 SBIN0003774 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 MP1711003_261122APB_FTO_540025 1711003046NRG23261120220706933 628210290 26/11/2022 GOVIND GOVIND 1711003046WL085846 00415 SBIN0003774 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1711003_110622APB_FTO_195343 1711003023NRG23110620220268612 338785207 11/06/2022 DHANIRAM DHANIRAM 1711003023WL022191 00691 IPOS0000001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1711003_040422FTO_15945 1711003024NRG22020420221121866 565452489 04/04/2022 dharam singh dharam singh 1711003024WL095255 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2228 MP1711003_050622FTO_181189 1711003024NRG23050620220240854 260080696 05/06/2022 dasoda dasoda 1711003024WL020248 00688 FINO0001446 2448 11/06/2022 A/c Blocked or Frozen
2229 MP1711003_080922FTO_384009 1711003027NRG23070920220532079 375497602 08/09/2022 hariom hariom 1711003027WL053072 00688 FINO0001446 1020 04/10/2022 No Such Account
2230 MP1711003_091122FTO_502082 1711003029NRG23041120220651070 227549524 09/11/2022 pooja ahirwal pooja ahirwal 1711003029WL076787 00691 IPOS0000001 1020 19/11/2022 No Such Account
2231 MP1711003_131222FTO_580029 1711003029NRG23121220220751456 814050841 13/12/2022 pooja ahirwal pooja ahirwal 1711003029WL091896 00691 IPOS0000001 1224 20/12/2022 No Such Account
2232 MP1711003_270422FTO_81416 1711003029NRG23270420220075248 554168537 27/04/2022 GEETA GEETA 1711003029WL007034 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
2233 MP1711003_180422FTO_55800 1711003031NRG23170420220030319 680449340 18/04/2022 REKHA REKHA 1711003031WL002489 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
2234 MP1711003_260522APB_FTO_154778 1711003031NRG23260520220189219 116449667 26/05/2022 LAXMI LAXMI 1711003031WL016201 00415 SBIN0006254 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1711003_290822FTO_363513 1711003032NRG23250820220512016 390799656 29/08/2022 HALLE HALLE 1711003032WL048991 00415 SBIN0003774 1224 06/10/2022 A/c Blocked or Frozen
2236 MP1711003_290822FTO_363513 1711003032NRG23250820220512017 390799656 29/08/2022 PONAM PONAM 1711003032WL048991 00415 SBIN0003774 1224 06/10/2022 A/c Blocked or Frozen
2237 MP1711003_091222APB_FTO_572341 1711003036NRG23091220220743647 764607458 09/12/2022 MAYA RANI MAYA RANI 1711003036WL090782 00688 FINO0001446 2856 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2238 MP1711003_121222APB_FTO_577103 1711003036NRG23091220220744084 814231868 12/12/2022 Tulsiram Tulsiram 1711003036WL090834 00415 SBIN0003774 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1711003_290622FTO_232170 1711003009NRG23290620220370318 665854109 29/06/2022 KATU AHIWAL KATU AHIWAL 1711003009WL029396 00415 SBIN0001332 3060 05/07/2022 Account closed
2240 MP1711003_130622APB_FTO_199698 1711003005NRG23130620220277869 366324266 13/06/2022 MAJHLIBAHU GOUND MAJHLIBAHU GOUND 1711003005WL022977 00602 SBIN0RRMBGB 3060 21/06/2022 Account closed
2241 MP1711003_291222APB_FTO_606619 1711003000NRG23271220220793038 027218880 29/12/2022 MAYA RANI MAYA RANI 1711003WL096626 00688 FINO0001446 2856 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2242 MP1711003_160323APB_FTO_707774 1711003000NRG23160320230953364 731006374 16/03/2023 pannu lal pannu lal 1711003WL112799 00415 SBIN0001332 408 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 MP1711003_160323APB_FTO_707774 1711003000NRG23160320230953358 731006374 16/03/2023 PRAHALAD yadav PRAHALAD yadav 1711003WL112799 00602 SBIN0RRMBGB 408 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1711003_130123FTO_631852 1711003000NRG23130120230845811 004896423 13/01/2023 akhalesh singh lodhi akhalesh singh lodhi 1711003WL103007 00415 SBIN0003774 1020 16/02/2023 No Such Account
2245 MP1711003_060622FTO_183200 1711003000NRG23060620220242184 237205443 06/06/2022 dasoda dasoda 1711003WL020379 00688 FINO0001446 816 10/06/2022 A/c Blocked or Frozen
2246 MP1711002_121222FTO_576525 1711002067NRG23111220220748693 814360806 12/12/2022 bhagwat bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2247 MP1711002_121222FTO_576525 1711002067NRG23111220220748692 814360806 12/12/2022 bhagwat bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2248 MP1711002_121222FTO_576525 1711002067NRG23111220220748691 814360806 12/12/2022 Bhagwat Bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2249 MP1711002_121222FTO_576525 1711002067NRG23111220220748690 814360806 12/12/2022 Bhagwat Bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2250 MP1711002_121222FTO_576525 1711002067NRG23111220220748689 814360806 12/12/2022 rajesh rajesh 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2251 MP1711002_121222FTO_576525 1711002067NRG23111220220748688 814360806 12/12/2022 rajesh rajesh 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2252 MP1711002_121222FTO_576525 1711002067NRG23111220220748686 814360806 12/12/2022 Bhagwat Bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2253 MP1711002_121222FTO_576525 1711002067NRG23111220220748685 814360806 12/12/2022 Bhagwat Bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2254 MP1711002_121222FTO_576525 1711002067NRG23111220220748684 814360806 12/12/2022 Bhagwat Bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2255 MP1711002_121222FTO_576525 1711002067NRG23111220220748683 814360806 12/12/2022 Bhagwat Bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2256 MP1711002_121222FTO_576525 1711002067NRG23111220220748682 814360806 12/12/2022 Bhagwat Bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2257 MP1711002_121222FTO_576525 1711002067NRG23111220220748681 814360806 12/12/2022 Bhagwat Bhagwat 1711002WL0091413 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
2258 MP1711002_101122FTO_504961 1711002067NRG23101120220662652 226863558 10/11/2022 Veeran Veeran 1711002067WL078496 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
2259 MP1711002_101122FTO_504961 1711002067NRG23101120220662645 226863558 10/11/2022 Bhagwat Bhagwat 1711002067WL078496 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
2260 MP1711002_101122FTO_504961 1711002067NRG23101120220662644 226863558 10/11/2022 Bhagwat Bhagwat 1711002067WL078496 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
2261 MP1711003_160922FTO_400068 1711003040NRG23160920220549109 374673224 16/09/2022 Geeta Geeta 1711003040WL056853 00688 FINO0001001 1020 04/10/2022 No Such Account
2262 MP1711003_060622FTO_183200 1711003024NRG23060620220242282 237205443 06/06/2022 reshu reshu 1711003024WL020399 00688 FINO0001446 2448 10/06/2022 A/c Blocked or Frozen
2263 MP1711003_060622FTO_183200 1711003024NRG23060620220242283 237205443 06/06/2022 reshu reshu 1711003024WL020399 00688 FINO0001446 408 10/06/2022 A/c Blocked or Frozen
2264 MP1711003_060622FTO_183200 1711003024NRG23060620220242288 237205443 06/06/2022 meera meera 1711003024WL020399 00688 FINO0001446 2448 10/06/2022 A/c Blocked or Frozen
2265 MP1711003_120922FTO_391086 1711003015NRG23120920220540334 375083421 12/09/2022 ANITA BAI ANITA BAI 1711003015WL054824 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2266 MP1711003_240522APB_FTO_147966 1711003019NRG23240520220183165 022514463 24/05/2022 CHANDRABHAN CHANDRABHAN 1711003019WL015496 00415 SBIN0005514 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1711003_091122APB_FTO_502211 1711003021NRG23091120220661417 227513861 09/11/2022 SIYARANI RAJAK SIYARANI RAJAK 1711003021WL078374 00415 SBIN0003774 204 16/11/2022 Aadhaar Number not Mapped to Account Number
2268 MP1711003_311222FTO_609493 1711003021NRG23301220220805241 021330231 31/12/2022 gopal gopal 1711003021WL098026 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2269 MP1711003_311222FTO_609493 1711003021NRG23301220220805243 021330231 31/12/2022 ASIF ASIF 1711003021WL098026 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2270 MP1711002_120123FTO_630395 1711002043NRG23120120230843712 005026205 12/01/2023 Chillo Chillo 1711002043WL102787 00691 IPOS0000001 1428 16/02/2023 No Such Account
2271 MP1711002_120123FTO_630395 1711002043NRG23120120230843711 005026205 12/01/2023 Rekha Rekha 1711002043WL102787 00691 IPOS0000001 1428 16/02/2023 No Such Account
2272 MP1711002_120123FTO_630395 1711002043NRG23120120230843710 005026205 12/01/2023 Malti Malti 1711002043WL102787 00691 IPOS0000001 1428 16/02/2023 No Such Account
2273 MP1711002_120123FTO_630395 1711002043NRG23120120230843709 005026205 12/01/2023 Kanchedi Kanchedi 1711002043WL102787 00691 IPOS0000001 1428 16/02/2023 No Such Account
2274 MP1711002_120123FTO_630395 1711002043NRG23120120230843708 005026205 12/01/2023 Chena Chena 1711002043WL102787 00691 IPOS0000001 1428 16/02/2023 No Such Account
2275 MP1711002_120123FTO_630395 1711002043NRG23120120230843707 005026205 12/01/2023 Rekha Rekha 1711002043WL102787 00691 IPOS0000001 1428 16/02/2023 No Such Account
2276 MP1711002_120123FTO_630395 1711002043NRG23120120230843706 005026205 12/01/2023 Haribai Haribai 1711002043WL102787 00691 IPOS0000001 1428 16/02/2023 No Such Account
2277 MP1711002_120123FTO_630395 1711002043NRG23120120230843705 005026205 12/01/2023 Laxman Laxman 1711002043WL102787 00691 IPOS0000001 1428 16/02/2023 No Such Account
2278 MP1711002_120123FTO_630395 1711002043NRG23120120230843690 005026205 12/01/2023 Abilasha Abilasha 1711002043WL102787 00691 IPOS0000001 1428 16/02/2023 No Such Account
2279 MP1711002_310522FTO_167317 1711002042NRG23310520220213525 141090577 31/05/2022 chuttan chuttan 1711002042WL018228 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2280 MP1711002_310123APB_FTO_662905 1711002042NRG23310120230893567 885583842 31/01/2023 Rahmat khan Rahmat khan 1711002042WL107292 00415 SBIN0002881 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1711002_280522FTO_160299 1711002042NRG23280520220200680 115803912 28/05/2022 chuttan chuttan 1711002042WL017247 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
2282 MP1711002_181122APB_FTO_518317 1711002042NRG23161120220679686 389076455 18/11/2022 natthu natthu 1711002042WL081547 00415 SBIN0001332 3060 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1711002_210123APB_FTO_647114 1711002042NRG23160120230850553 887373461 21/01/2023 Rahmat khan Rahmat khan 1711002042WL103513 00415 SBIN0002881 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1711002_061122FTO_497464 1711002042NRG23151020220612892 186969836 06/11/2022 shiv kumar shiv kumar 1711002WL0069326 00415 SBIN0030249 3060 16/11/2022 No Such Account
2285 MP1711002_061122FTO_497464 1711002042NRG23151020220612891 186969836 06/11/2022 kalyan singh kalyan singh 1711002WL0069326 00602 SBIN0RRMBGB 3060 16/11/2022 Account closed
2286 MP1711002_051122FTO_496373 1711002042NRG23041120220649474 186639578 05/11/2022 LOKENDRA SINGH LOKENDRA SINGH 1711002042WL076546 00602 SBIN0RRMBGB 204 16/11/2022 Account closed
2287 MP1711002_051122FTO_496373 1711002042NRG23041120220649463 186639578 05/11/2022 NARAN SEN NARAN SEN 1711002042WL076546 00602 SBIN0RRMBGB 204 16/11/2022 A/c Blocked or Frozen
2288 MP1711002_051122FTO_496373 1711002042NRG23041120220649453 186639578 05/11/2022 sumant singh sumant singh 1711002042WL076546 00602 SBIN0RRMBGB 204 16/11/2022 No Such Account
2289 MP1711002_051122FTO_496373 1711002042NRG23041120220649449 186639578 05/11/2022 kHUMAN SINGH kHUMAN SINGH 1711002042WL076546 00415 SBIN0001332 204 16/11/2022 No Such Account
2290 MP1711002_021222FTO_556702 1711002042NRG23011220220721538 675341617 02/12/2022 LOKENDRA SINGH LOKENDRA SINGH 1711002042WL088119 00602 SBIN0RRMBGB 1020 12/12/2022 Account closed
2291 MP1711003_161122FTO_513811 1711003021NRG23141120220674598 356660877 16/11/2022 BHARATI BHARATI 1711003021WL080510 00688 FINO0001001 1020 23/11/2022 A/c Blocked or Frozen
2292 MP1711003_161122FTO_513811 1711003021NRG23141120220674599 356660877 16/11/2022 BABITA BABITA 1711003021WL080510 00688 FINO0001001 1020 23/11/2022 A/c Blocked or Frozen
2293 MP1711003_161122FTO_513811 1711003021NRG23141120220674600 356660877 16/11/2022 FOOL BAI FOOL BAI 1711003021WL080510 00688 FINO0001001 1020 23/11/2022 A/c Blocked or Frozen
2294 MP1711003_141222FTO_581408 1711003021NRG23091220220744998 834234239 14/12/2022 BAHEEDN BAHEEDN 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
2295 MP1711003_141222FTO_581408 1711003021NRG23091220220744999 834234239 14/12/2022 SABANA SABANA 1711003WL0090938 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
2296 MP1711003_120922FTO_390448 1711003021NRG23120920220540268 375083163 12/09/2022 DEVI SINGH LODHI DEVI SINGH LODHI 1711003021WL054817 00415 SBIN0003774 2040 04/10/2022 Account closed
2297 MP1711003_161122FTO_513811 1711003021NRG23121120220668920 356660877 16/11/2022 JAHIRA JAHIRA 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2298 MP1711003_161122FTO_513811 1711003021NRG23121120220668921 356660877 16/11/2022 SHAHJAHA SHAHJAHA 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2299 MP1711003_161122FTO_513811 1711003021NRG23121120220668922 356660877 16/11/2022 BAHEEDN BAHEEDN 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2300 MP1711003_161122FTO_513811 1711003021NRG23121120220668923 356660877 16/11/2022 SABANA SABANA 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2301 MP1711003_161122FTO_513811 1711003021NRG23121120220668924 356660877 16/11/2022 NISHA NISHA 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2302 MP1711003_161122FTO_513811 1711003021NRG23121120220668925 356660877 16/11/2022 RUKSANA RUKSANA 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2303 MP1711003_161122FTO_513811 1711003021NRG23121120220668926 356660877 16/11/2022 FAJRANA FAJRANA 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2304 MP1711003_161122FTO_513811 1711003021NRG23121120220668927 356660877 16/11/2022 BABLI BABLI 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2305 MP1711003_161122FTO_513811 1711003021NRG23121120220668928 356660877 16/11/2022 SHAMEENA SHAMEENA 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2306 MP1711003_161122FTO_513811 1711003021NRG23121120220668929 356660877 16/11/2022 fatma fatma 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2307 MP1711003_161122FTO_513811 1711003021NRG23121120220668930 356660877 16/11/2022 ROSHANI ROSHANI 1711003021WL079488 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2308 MP1711003_010123FTO_610620 1711003038NRG23301220220806625 022314988 01/01/2023 BHOOPAT SEN BHOOPAT SEN 1711003038WL098138 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2309 MP1711003_180822FTO_341548 1711003042NRG23110820220487822 694057041 18/08/2022 Mahesh Mahesh 1711003042WL044457 00688 FINO0001446 1224 02/09/2022 No Such Account
2310 MP1711003_180822FTO_341548 1711003042NRG23110820220487823 694057041 18/08/2022 Betu Betu 1711003042WL044457 00688 FINO0001446 1224 02/09/2022 No Such Account
2311 MP1711003_011222FTO_554403 1711003047NRG23301120220717367 627080798 01/12/2022 Badee Bahu Badee Bahu 1711003047WL087542 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
2312 MP1711003_011222FTO_554403 1711003047NRG23301120220717368 627080798 01/12/2022 SUKHDEV SUKHDEV 1711003047WL087542 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
2313 MP1711003_011222FTO_554403 1711003047NRG23301120220717387 627080798 01/12/2022 KAMAL SOUR KAMAL SOUR 1711003047WL087542 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
2314 MP1711003_011222FTO_554403 1711003047NRG23301120220717388 627080798 01/12/2022 RAMBAI RAMBAI 1711003047WL087542 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
2315 MP1711003_011222FTO_554403 1711003047NRG23301120220717390 627080798 01/12/2022 govindraja govindraja 1711003047WL087542 00415 SBIN0009181 1020 09/12/2022 No Such Account
2316 MP1711003_011222FTO_554403 1711003047NRG23301120220717395 627080798 01/12/2022 MOORAT MOORAT 1711003047WL087542 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
2317 MP1711003_011222FTO_554403 1711003047NRG23301120220717397 627080798 01/12/2022 Kamod Kamod 1711003047WL087542 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
2318 MP1711003_011222FTO_554403 1711003047NRG23301120220717400 627080798 01/12/2022 Bero Bero 1711003047WL087542 00688 FINO0001001 204 09/12/2022 A/c Blocked or Frozen
2319 MP1711002_021222FTO_556702 1711002042NRG23011220220721527 675341617 02/12/2022 NARAN SEN NARAN SEN 1711002042WL088119 00602 SBIN0RRMBGB 1020 12/12/2022 A/c Blocked or Frozen
2320 MP1711002_261022FTO_480324 1711002041NRG23261020220633266 863582656 26/10/2022 Sone lal Sahu Sone lal Sahu 1711002041WL073152 00415 SBIN0001332 3060 01/11/2022 No Such Account
2321 MP1711002_060422FTO_26671 1711002041NRG22060420221125629 564393972 06/04/2022 Karan Singh Karan Singh 1711002041WL095772 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
2322 MP1711002_060422FTO_26671 1711002041NRG22060420221125628 564393972 06/04/2022 Karan Singh Karan Singh 1711002041WL095772 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
2323 MP1711002_060422FTO_26671 1711002041NRG22060420221125625 564393972 06/04/2022 Kamla Bai Kamla Bai 1711002041WL095772 00415 SBIN0002881 2895 09/05/2022 No Such Account
2324 MP1711002_060422FTO_26671 1711002041NRG22060420221125624 564393972 06/04/2022 Kamla Bai Kamla Bai 1711002041WL095772 00415 SBIN0002881 2895 09/05/2022 No Such Account
2325 MP1711002_060422FTO_24904 1711002041NRG22060420221125450 564779922 06/04/2022 sohan singh sohan singh 1711002041WL095750 00415 SBIN0002881 2895 09/05/2022 No Such Account
2326 MP1711002_060422FTO_24904 1711002041NRG22060420221125449 564779922 06/04/2022 sohan singh sohan singh 1711002041WL095750 00415 SBIN0002881 2895 09/05/2022 No Such Account
2327 MP1711002_060422FTO_24904 1711002041NRG22060420221125438 564779922 06/04/2022 Onkar Singh Onkar Singh 1711002041WL095748 00415 SBIN0002881 2895 09/05/2022 No Such Account
2328 MP1711002_060422FTO_24904 1711002041NRG22060420221125437 564779922 06/04/2022 Onkar Singh Onkar Singh 1711002041WL095748 00415 SBIN0002881 2895 09/05/2022 No Such Account
2329 MP1711002_060422FTO_24904 1711002041NRG22060420221125296 564779922 06/04/2022 Lal Singh Lal Singh 1711002041WL095733 00415 SBIN0001332 2895 09/05/2022 No Such Account
2330 MP1711002_060422FTO_24904 1711002041NRG22060420221125295 564779922 06/04/2022 Lal Singh Lal Singh 1711002041WL095733 00415 SBIN0001332 2895 09/05/2022 No Such Account
2331 MP1711002_250922FTO_420944 1711002040NRG23190920220554926 417202647 25/09/2022 brajesh brajesh 1711002040WL057879 00415 SBIN0001332 3060 07/10/2022 Account closed
2332 MP1711002_250922FTO_420944 1711002040NRG23190920220554925 417202647 25/09/2022 brajesh brajesh 1711002040WL057879 00415 SBIN0001332 3060 07/10/2022 Account closed
2333 MP1711002_010722APB_FTO_236887 1711002039NRG23010720220378127 710618841 01/07/2022 BALRAM BALRAM 1711002039WL030192 00089 CBIN0283522 1836 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1711002_301222FTO_607451 1711002038NRG23301220220804220 026924831 30/12/2022 KHILANSINGH KHILANSINGH 1711002038WL097919 00415 SBIN0009734 1224 17/02/2023 No Such Account
2335 MP1711002_301222FTO_607451 1711002038NRG23301220220804219 026924831 30/12/2022 KHILANASINGH KHILANASINGH 1711002038WL097919 00415 SBIN0009734 1224 17/02/2023 No Such Account
2336 MP1711002_250323FTO_726934 1711002038NRG23250320230962294 873907687 25/03/2023 uttam singh uttam singh 1711002038WL113313 00415 SBIN0009734 816 04/04/2023 No Such Account
2337 MP1711002_250323FTO_726934 1711002038NRG23250320230962293 873907687 25/03/2023 uttam singh uttam singh 1711002038WL113313 00415 SBIN0009734 816 04/04/2023 No Such Account
2338 MP1711002_181022APB_FTO_467463 1711002038NRG23181020220619738 763964855 18/10/2022 BHARAT BHARAT 1711002038WL070634 00415 SBIN0009734 3060 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1711002_031222FTO_559315 1711002038NRG23060920220530453 675444642 03/12/2022 BHAGAVATASINGH BHAGAVATASINGH 1711002WL0052764 00168 ICIC0000538 1224 12/12/2022 Account closed
2340 MP1711002_031222FTO_559315 1711002038NRG23060920220530452 675444642 03/12/2022 BHAGAVATASINGH BHAGAVATASINGH 1711002WL0052764 00168 ICIC0000538 1224 12/12/2022 Account closed
2341 MP1711002_081222APB_FTO_571292 1711002036NRG23081220220742880 706396373 08/12/2022 kundan kundan 1711002036WL090704 00415 SBIN0002855 2856 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 MP1711002_300422FTO_90227 1711002035NRG23300420220085984 680233610 30/04/2022 ROOPLAL ROOPLAL 1711002035WL008080 00415 SBIN0002881 1158 13/05/2022 No Such Account
2343 MP1711002_201122APB_FTO_523065 1711002035NRG23201120220691419 387699926 20/11/2022 BADIBAHU BADIBAHU 1711002035WL083522 00415 SBIN0002881 1224 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2344 MP1711002_180622FTO_210703 1711002035NRG23180620220309841 473413496 18/06/2022 BHOLA BHOLA 1711002035WL024986 00688 FINO0001446 816 23/06/2022 A/c Blocked or Frozen
2345 MP1711003_060622FTO_183200 1711003024NRG23060620220242289 237205443 06/06/2022 meera meera 1711003024WL020399 00688 FINO0001446 408 10/06/2022 A/c Blocked or Frozen
2346 MP1711003_060622FTO_183200 1711003024NRG23060620220242302 237205443 06/06/2022 kalicharan kalicharan 1711003024WL020401 00688 FINO0001446 2448 10/06/2022 A/c Blocked or Frozen
2347 MP1711003_060622FTO_183200 1711003024NRG23060620220242303 237205443 06/06/2022 kalicharan kalicharan 1711003024WL020401 00688 FINO0001446 816 10/06/2022 A/c Blocked or Frozen
2348 MP1711003_060622FTO_183200 1711003024NRG23060620220242319 237205443 06/06/2022 shanti bai shanti bai 1711003024WL020403 00688 FINO0001446 2448 10/06/2022 A/c Blocked or Frozen
2349 MP1711003_060622FTO_183200 1711003024NRG23060620220242320 237205443 06/06/2022 shanti bai shanti bai 1711003024WL020403 00688 FINO0001446 816 10/06/2022 A/c Blocked or Frozen
2350 MP1711003_161122FTO_514447 1711003027NRG23161120220680753 356660410 16/11/2022 hema lodhi hema lodhi 1711003027WL081825 00688 FINO0001446 1224 23/11/2022 No Such Account
2351 MP1711003_071122FTO_498947 1711003035NRG23071120220656701 207120330 07/11/2022 Rajkishor Rajkishor 1711003035WL077664 00703 AIRP0000001 1224 15/11/2022 A/c Blocked or Frozen
2352 MP1711003_071122FTO_498947 1711003035NRG23071120220656703 207120330 07/11/2022 VARSHA VARSHA 1711003035WL077664 00703 AIRP0000001 1224 15/11/2022 A/c Blocked or Frozen
2353 MP1711003_111122FTO_506144 1711003035NRG23111120220667570 248872733 11/11/2022 Rajkishor Rajkishor 1711003035WL079272 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
2354 MP1711003_111122FTO_506144 1711003035NRG23111120220667572 248872733 11/11/2022 VARSHA VARSHA 1711003035WL079272 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
2355 MP1711003_010123FTO_610471 1711003045NRG23291220220797156 021480141 01/01/2023 GHUMAN ATHYA GHUMAN ATHYA 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2356 MP1711003_010123FTO_610471 1711003045NRG23291220220797158 021480141 01/01/2023 DIRAJ ATHYA DIRAJ ATHYA 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2357 MP1711003_010123FTO_610471 1711003045NRG23291220220797163 021480141 01/01/2023 HALLE ATHYA HALLE ATHYA 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2358 MP1711003_131122FTO_509060 1711003045NRG23131120220673433 248067615 13/11/2022 Rajesh Rajesh 1711003045WL080317 00415 SBIN0003774 612 17/11/2022 No Such Account
2359 MP1711003_161122FTO_514467 1711003045NRG23161120220681728 356670183 16/11/2022 janki janki 1711003045WL081936 00415 SBIN0003774 1020 23/11/2022 No Such Account
2360 MP1711003_161122FTO_514467 1711003045NRG23161120220681744 356670183 16/11/2022 Rajesh Rajesh 1711003045WL081936 00415 SBIN0003774 1020 23/11/2022 No Such Account
2361 MP1711003_010123FTO_610471 1711003045NRG23291220220797164 021480141 01/01/2023 RAKESH ATHYA RAKESH ATHYA 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2362 MP1711003_010123FTO_610471 1711003045NRG23291220220797165 021480141 01/01/2023 ANIKET KHARE ANIKET KHARE 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2363 MP1711003_010123FTO_610471 1711003045NRG23291220220797132 021480141 01/01/2023 GUTALOO AHIRWAR GUTALOO AHIRWAR 1711003045WL097139 00045 BARB0DAMOHX 816 16/02/2023 No Such Account
2364 MP1711003_010123FTO_610471 1711003045NRG23291220220797153 021480141 01/01/2023 PAVAN DUBEY PAVAN DUBEY 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2365 MP1711003_010123FTO_610471 1711003045NRG23291220220797166 021480141 01/01/2023 NISHANT KHARE NISHANT KHARE 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2366 MP1711003_010123FTO_610471 1711003045NRG23291220220797168 021480141 01/01/2023 RAJBAHADUR RAJBAHADUR 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2367 MP1711003_010123FTO_610471 1711003045NRG23291220220797169 021480141 01/01/2023 JITENDRA SINGH JITENDRA SINGH 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2368 MP1711003_180522FTO_134757 1711003040NRG23170520220152656 882991329 18/05/2022 SUSILA SUSILA 1711003040WL013377 00415 SBIN0009181 1224 25/05/2022 Account closed
2369 MP1711003_020522FTO_92500 1711003042NRG23010520220086372 678863845 02/05/2022 Anoop singh Anoop singh 1711003042WL008124 00415 SBIN0003774 408 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2370 MP1711003_020522FTO_92500 1711003042NRG23010520220086373 678863845 02/05/2022 Shree bai Shree bai 1711003042WL008124 00415 SBIN0003774 408 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2371 MP1711003_020522FTO_92500 1711003042NRG23010520220086374 678863845 02/05/2022 Sanjana Sanjana 1711003042WL008124 00415 SBIN0003774 408 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2372 MP1711003_020522FTO_92500 1711003042NRG23010520220086375 678863845 02/05/2022 Sita Sita 1711003042WL008124 00415 SBIN0003774 408 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2373 MP1711003_020522FTO_92500 1711003042NRG23010520220086376 678863845 02/05/2022 Bharti Bharti 1711003042WL008124 00415 SBIN0003774 408 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2374 MP1711003_020522FTO_92500 1711003042NRG23010520220086377 678863845 02/05/2022 Shushma Shushma 1711003042WL008124 00415 SBIN0003774 408 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2375 MP1711003_020522FTO_92500 1711003042NRG23010520220086378 678863845 02/05/2022 Dropati Dropati 1711003042WL008124 00415 SBIN0003774 408 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2376 MP1711003_180422FTO_56573 1711003042NRG23180420220036721 680449352 18/04/2022 Vinay Vinay 1711003042WL003242 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
2377 MP1711003_180422FTO_56573 1711003042NRG23180420220036722 680449352 18/04/2022 Raj bai Raj bai 1711003042WL003242 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
2378 MP1711003_180422FTO_56573 1711003042NRG23180420220036723 680449352 18/04/2022 Roshan Roshan 1711003042WL003242 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
2379 MP1711003_190522FTO_135916 1711003042NRG23190520220159647 883003512 19/05/2022 Gayatri Gayatri 1711003042WL013975 00415 SBIN0009181 1224 25/05/2022 No Such Account
2380 MP1711003_190522FTO_135916 1711003042NRG23190520220159648 883003512 19/05/2022 Puja Puja 1711003042WL013975 00415 SBIN0009181 1224 25/05/2022 No Such Account
2381 MP1711003_180522FTO_134721 1711003043NRG23160520220150745 882991364 18/05/2022 madhav singh madhav singh 1711003043WL013168 00415 SBIN0003774 2448 25/05/2022 No Such Account
2382 MP1711003_180522FTO_134721 1711003043NRG23160520220150746 882991364 18/05/2022 roshni lodhi roshni lodhi 1711003043WL013168 00415 SBIN0003774 2448 25/05/2022 No Such Account
2383 MP1711003_180522FTO_134721 1711003043NRG23160520220150747 882991364 18/05/2022 madhav singh madhav singh 1711003043WL013168 00415 SBIN0003774 612 25/05/2022 No Such Account
2384 MP1711003_180522FTO_134721 1711003043NRG23160520220150748 882991364 18/05/2022 roshni lodhi roshni lodhi 1711003043WL013168 00415 SBIN0003774 612 25/05/2022 No Such Account
2385 MP1711003_010123FTO_610471 1711003045NRG23291220220797171 021480141 01/01/2023 MUKESH SINGH MUKESH SINGH 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2386 MP1711003_010123FTO_610471 1711003045NRG23291220220797172 021480141 01/01/2023 RAJESH SINGH RAJESH SINGH 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2387 MP1711003_260223APB_FTO_683653 1711003044NRG23260220230924998 696024118 26/02/2023 AKLESH AKLESH 1711003044WL110783 00691 IPOS0000001 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1711003_101222FTO_573458 1711003045NRG23091220220745431 763864713 10/12/2022 janki janki 1711003045WL090957 00415 SBIN0003774 816 16/12/2022 No Such Account
2389 MP1711003_010123FTO_610471 1711003045NRG23291220220797155 021480141 01/01/2023 AASHISH ATHYA AASHISH ATHYA 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2390 MP1711003_010123FTO_610471 1711003045NRG23291220220797173 021480141 01/01/2023 PAVAN PAVAN 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2391 MP1711003_010123FTO_610471 1711003045NRG23291220220797174 021480141 01/01/2023 KAILASH KAILASH 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2392 MP1711003_010123FTO_610481 1711003045NRG23291220220797179 021468946 01/01/2023 janki janki 1711003045WL097140 00415 SBIN0003774 816 17/02/2023 No Such Account
2393 MP1711003_200123APB_FTO_644634 1711003046NRG23200120230864133 887489226 20/01/2023 GOVIND GOVIND 1711003046WL104756 00415 SBIN0003774 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1711003_150722APB_FTO_261394 1711003047NRG23110720220413320 106643665 15/07/2022 KALYAN KALYAN 1711003047WL034001 00415 SBIN0003774 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1711003_311222FTO_609396 1711003047NRG23301220220805734 021319864 31/12/2022 Halli Bai Halli Bai 1711003047WL098077 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2396 MP1711003_311222FTO_609396 1711003047NRG23301220220805750 021319864 31/12/2022 KAMAL SOUR KAMAL SOUR 1711003047WL098077 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2397 MP1711002_180622FTO_210703 1711002035NRG23180620220309840 473413496 18/06/2022 BHOLA BHOLA 1711002035WL024986 00688 FINO0001446 816 23/06/2022 A/c Blocked or Frozen
2398 MP1711002_180622FTO_210703 1711002035NRG23180620220309839 473413496 18/06/2022 DEVI LAL DEVI LAL 1711002035WL024986 00688 FINO0001446 816 23/06/2022 A/c Blocked or Frozen
2399 MP1711002_180622FTO_210703 1711002035NRG23180620220309838 473413496 18/06/2022 DEVI LAL DEVI LAL 1711002035WL024986 00688 FINO0001446 816 23/06/2022 A/c Blocked or Frozen
2400 MP1711002_180622FTO_210703 1711002035NRG23180620220309837 473413496 18/06/2022 VIJAY VIJAY 1711002035WL024986 00688 FINO0001446 816 23/06/2022 A/c Blocked or Frozen
2401 MP1711002_180622FTO_210703 1711002035NRG23180620220309836 473413496 18/06/2022 VIJAY VIJAY 1711002035WL024986 00688 FINO0001446 816 23/06/2022 A/c Blocked or Frozen
2402 MP1711002_180622FTO_210703 1711002035NRG23180620220309834 473413496 18/06/2022 MANOJ MANOJ 1711002035WL024985 00688 FINO0001446 3060 23/06/2022 A/c Blocked or Frozen
2403 MP1711002_180622FTO_210703 1711002035NRG23180620220309833 473413496 18/06/2022 MANOJ MANOJ 1711002035WL024985 00688 FINO0001446 3060 23/06/2022 A/c Blocked or Frozen
2404 MP1711002_300922FTO_433868 1711002033NRG23290920220578058 411551038 30/09/2022 DEEPAK DEEPAK 1711002033WL062646 00555 YESB0001055 2244 07/10/2022 No Such Account
2405 MP1711002_190522FTO_136165 1711002033NRG23190520220159958 885500979 19/05/2022 AASHA AASHA 1711002033WL014003 00415 SBIN0002881 1224 26/05/2022 No Such Account
2406 MP1711002_291222FTO_606309 1711002032NRG23291220220799860 029991078 29/12/2022 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL097491 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
2407 MP1711002_291222FTO_606309 1711002032NRG23291220220799744 029991078 29/12/2022 Savita Bai lodhi Savita Bai lodhi 1711002032WL097484 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2408 MP1711002_261222APB_FTO_603102 1711002032NRG23251220220789346 031933487 26/12/2022 balchand balchand 1711002032WL096069 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1711002_140223APB_FTO_674947 1711002032NRG23140220230910548 046945622 14/02/2023 PANCHESINGH PANCHESINGH 1711002032WL109343 00266 SBIN0RRMBGB 1218 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1711002_140223APB_FTO_674947 1711002032NRG23140220230910416 046945622 14/02/2023 DURAG SINGH DURAG SINGH 1711002032WL109322 00602 SBIN0RRMBGB 1428 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1711002_110323FTO_696281 1711002032NRG23070220230902866 690856939 11/03/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002WL0108393 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
2412 MP1711002_110323FTO_696281 1711002032NRG23070220230902865 690856939 11/03/2023 MAKHAN MAKHAN 1711002WL0108393 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
2413 MP1711002_110323FTO_696281 1711002032NRG23070220230902864 690856939 11/03/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002WL0108393 00688 FINO0001446 408 25/03/2023 A/c Blocked or Frozen
2414 MP1711002_110323FTO_696281 1711002032NRG23070220230902863 690856939 11/03/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002WL0108393 00688 FINO0001446 408 25/03/2023 A/c Blocked or Frozen
2415 MP1711002_110323FTO_696281 1711002032NRG23070220230902862 690856939 11/03/2023 MAKHAN MAKHAN 1711002WL0108393 00602 SBIN0RRMBGB 408 25/03/2023 Account closed
2416 MP1711002_110323FTO_696281 1711002032NRG23070220230902861 690856939 11/03/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002WL0108393 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
2417 MP1711002_110323FTO_696281 1711002032NRG23070220230902860 690856939 11/03/2023 MAKHAN MAKHAN 1711002WL0108393 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
2418 MP1711002_060223APB_FTO_668911 1711002032NRG23060220230901871 007711314 06/02/2023 DURAG SINGH DURAG SINGH 1711002032WL108225 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1711002_060223APB_FTO_668848 1711002032NRG23060220230901768 007711432 06/02/2023 PANCHESINGH PANCHESINGH 1711002032WL108216 00266 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1711002_060223APB_FTO_668848 1711002032NRG23060220230901690 007711432 06/02/2023 DURAG SINGH DURAG SINGH 1711002032WL108196 00602 SBIN0RRMBGB 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1711003_011222FTO_554403 1711003047NRG23301120220717414 627080798 01/12/2022 Sanju Sanju 1711003047WL087542 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
2422 MP1711002_291122FTO_548331 1711002016NRG23291120220713108 628055291 29/11/2022 harvind singh harvind singh 1711002016WL086900 00415 SBIN0002881 1224 09/12/2022 No Such Account
2423 MP1711003_130722FTO_257434 1711003042NRG23110720220414119 867786469 13/07/2022 Foolrani Foolrani 1711003042WL034111 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
2424 MP1711003_130722FTO_257434 1711003042NRG23110720220414126 867786469 13/07/2022 Badri Badri 1711003042WL034111 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
2425 MP1711003_060422FTO_24473 1711003042NRG22020420221121289 564779911 06/04/2022 pushpa pushpa 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2426 MP1711003_060422FTO_24473 1711003042NRG22020420221121290 564779911 06/04/2022 sarju sarju 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2427 MP1711003_060422FTO_24473 1711003042NRG22020420221121291 564779911 06/04/2022 rohit rohit 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2428 MP1711003_060422FTO_24473 1711003042NRG22020420221121294 564779911 06/04/2022 ganpat ganpat 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2429 MP1711003_060422FTO_24473 1711003042NRG22020420221121295 564779911 06/04/2022 mitthu mitthu 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2430 MP1711003_060422FTO_24473 1711003042NRG22020420221121296 564779911 06/04/2022 rakesh rakesh 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2431 MP1711003_060422FTO_24473 1711003042NRG22020420221121297 564779911 06/04/2022 ranu ranu 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2432 MP1711003_060422FTO_24473 1711003042NRG22020420221121300 564779911 06/04/2022 emarat emarat 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2433 MP1711003_060422FTO_24473 1711003042NRG22020420221121301 564779911 06/04/2022 kali bai kali bai 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2434 MP1711003_040522FTO_99412 1711003042NRG23040520220098342 748566696 04/05/2022 Manjo Manjo 1711003042WL009309 00415 SBIN0005514 1224 17/05/2022 No Such Account
2435 MP1711003_040522FTO_99412 1711003042NRG23040520220098343 748566696 04/05/2022 Durga Durga 1711003042WL009309 00415 SBIN0005514 1224 17/05/2022 No Such Account
2436 MP1711003_040522FTO_99412 1711003042NRG23040520220098344 748566696 04/05/2022 Kaushalya Kaushalya 1711003042WL009309 00415 SBIN0005514 1224 17/05/2022 No Such Account
2437 MP1711003_130722FTO_257434 1711003042NRG23110720220414082 867786469 13/07/2022 Dashrat Dashrat 1711003042WL034110 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
2438 MP1711003_130722FTO_257434 1711003042NRG23110720220414102 867786469 13/07/2022 Suresh Suresh 1711003042WL034111 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
2439 MP1711003_130722FTO_257434 1711003042NRG23110720220414107 867786469 13/07/2022 Malti Malti 1711003042WL034111 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
2440 MP1711003_110123FTO_628532 1711003032NRG23110120230837897 884893648 11/01/2023 Satyam patel Satyam patel 1711003032WL102167 00415 SBIN0005514 3264 15/02/2023 No Such Account
2441 MP1711003_110123FTO_628532 1711003032NRG23110120230837898 884893648 11/01/2023 Ramsakhi patel Ramsakhi patel 1711003032WL102167 00415 SBIN0005514 3264 15/02/2023 No Such Account
2442 MP1711003_150522FTO_126323 1711003032NRG23150520220146245 882987402 15/05/2022 dhanu patel dhanu patel 1711003032WL012816 00415 SBIN0006254 1632 25/05/2022 No Such Account
2443 MP1711003_130722FTO_257434 1711003042NRG23110720220414116 867786469 13/07/2022 Sunita Sunita 1711003042WL034111 00703 AIRP0000001 612 16/07/2022 A/c Blocked or Frozen
2444 MP1711003_030922APB_FTO_374507 1711003040NRG23020920220524736 387402734 03/09/2022 TAKHAT TAKHAT 1711003040WL051552 00168 ICIC0000538 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1711003_160822APB_FTO_335638 1711003040NRG23160820220495896 696272606 16/08/2022 RAJENDRA RAIKWAR RAJENDRA RAIKWAR 1711003040WL045860 00168 ICIC0000538 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1711003_160922APB_FTO_400071 1711003040NRG23160920220549130 374673791 16/09/2022 BALAVAN SING BALAVAN SING 1711003040WL056853 00168 ICIC0000538 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 MP1711003_020822APB_FTO_301099 1711003041NRG23020820220469942 482291444 02/08/2022 BHARAT BHARAT 1711003041WL041394 00415 SBIN0009181 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1711003_060422FTO_24473 1711003042NRG22020420221121288 564779911 06/04/2022 kalu kalu 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2449 MP1711003_230123FTO_649313 1711003028NRG23230120230872056 887292295 23/01/2023 Rahul Rahul 1711003028WL105472 00688 FINO0001001 1224 15/02/2023 No Such Account
2450 MP1711003_230123FTO_649313 1711003028NRG23230120230872059 887292295 23/01/2023 KOMAL KOMAL 1711003028WL105472 00688 FINO0001001 1224 15/02/2023 No Such Account
2451 MP1711003_230123FTO_649313 1711003028NRG23230120230872061 887292295 23/01/2023 bhupat bhupat 1711003028WL105472 00688 FINO0001001 1224 15/02/2023 No Such Account
2452 MP1711003_230123FTO_649313 1711003028NRG23230120230872067 887292295 23/01/2023 KISANA KISANA 1711003028WL105472 00688 FINO0001001 1224 15/02/2023 No Such Account
2453 MP1711003_280722FTO_290168 1711003028NRG23250720220449890 481407519 28/07/2022 priyanka priyanka 1711003WL0038348 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2454 MP1711003_280722FTO_290168 1711003028NRG23250720220449891 481407519 28/07/2022 gomti gomti 1711003WL0038348 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2455 MP1711003_241122FTO_531083 1711003029NRG23221120220697066 628420479 24/11/2022 Durgesh Durgesh 1711003029WL084472 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
2456 MP1711003_291122FTO_549414 1711003029NRG23291120220714108 628056899 29/11/2022 Ravi Ravi 1711003029WL087018 00703 AIRP0000001 1020 09/12/2022 A/c Blocked or Frozen
2457 MP1711003_291122FTO_549414 1711003029NRG23291120220714110 628056899 29/11/2022 Durgesh Durgesh 1711003029WL087018 00703 AIRP0000001 1020 09/12/2022 A/c Blocked or Frozen
2458 MP1711003_040422APB_FTO_16440 1711003030NRG22040420221123018 565452230 04/04/2022 MOHAN MOHAN 1711003030WL095431 450001 772 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1711003_240822APB_FTO_353357 1711003023NRG23180820220501218 710167902 24/08/2022 nandu nandu 1711003023WL046819 00602 SBIN0RRMBGB 3060 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 MP1711003_111022FTO_454465 1711003024NRG23111020220603109 590729869 11/10/2022 decgg decgg 1711003024WL067273 00688 FINO0001446 2244 15/10/2022 A/c Blocked or Frozen
2461 MP1711003_200123FTO_644273 1711003026NRG23200120230863353 887491847 20/01/2023 kavendr kavendr 1711003026WL104724 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2462 MP1711003_200123FTO_644273 1711003026NRG23200120230863359 887491847 20/01/2023 usa usa 1711003026WL104724 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2463 MP1711003_041022FTO_442038 1711003027NRG23031020220586176 493583675 04/10/2022 hariom hariom 1711003027WL064064 00688 FINO0001446 1224 10/10/2022 No Such Account
2464 MP1711003_040422APB_FTO_16440 1711003030NRG22040420221123042 565452230 04/04/2022 sukhdev sukhdev 1711003030WL095432 00415 SBIN0006254 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1711003_090622FTO_191361 1711003028NRG22090620221127716 325068582 09/06/2022 HALLI BAI HALLI BAI 1711003WL0096131 00415 SBIN0003774 2316 15/06/2022 No Such Account
2466 MP1711003_090622FTO_191361 1711003028NRG22090620221127717 325068582 09/06/2022 HALLI BAI HALLI BAI 1711003WL0096131 00415 SBIN0003774 2316 15/06/2022 No Such Account
2467 MP1711003_130722FTO_257914 1711003028NRG23100720220410665 867774311 13/07/2022 gomti gomti 1711003028WL033658 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
2468 MP1711003_230123FTO_649313 1711003028NRG23230120230872028 887292295 23/01/2023 Prem singh Prem singh 1711003028WL105472 00688 FINO0001001 1224 15/02/2023 No Such Account
2469 MP1711003_230123FTO_649313 1711003028NRG23230120230872035 887292295 23/01/2023 NIRBHAN NIRBHAN 1711003028WL105472 00688 FINO0001001 1224 15/02/2023 No Such Account
2470 MP1711003_230123FTO_649313 1711003028NRG23230120230872037 887292295 23/01/2023 koshilya koshilya 1711003028WL105472 00688 FINO0001001 1224 15/02/2023 No Such Account
2471 MP1711003_230123FTO_649313 1711003028NRG23230120230872039 887292295 23/01/2023 Ganga bai Ganga bai 1711003028WL105472 00688 FINO0001001 1224 15/02/2023 No Such Account
2472 MP1711003_110123FTO_628532 1711003032NRG23100120230834351 884893648 11/01/2023 Kamni patel Kamni patel 1711003032WL101725 00415 SBIN0005514 1836 15/02/2023 No Such Account
2473 MP1711002_110323FTO_696281 1711002032NRG23060220230901575 690856939 11/03/2023 RAMCHARAN RAMCHARAN 1711002WL0108178 00602 SBIN0RRMBGB 204 25/03/2023 No Such Account
2474 MP1711002_290622FTO_233419 1711002031NRG23290620220372902 703898188 29/06/2022 MADAN MADAN 1711002031WL029575 00688 FINO0001446 1224 07/07/2022 No Such Account
2475 MP1711002_280422FTO_85597 1711002030NRG23280420220079896 562906322 28/04/2022 Ramgopal sharma Ramgopal sharma 1711002030WL007568 00415 SBIN0002881 1224 09/05/2022 No Such Account
2476 MP1711003_261022APB_FTO_480890 1711003024NRG23241020220631332 863648564 26/10/2022 rajes rajes 1711003024WL072773 00691 IPOS0000001 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1711002_061122FTO_497464 1711002028NRG23311020220644137 186969836 06/11/2022 gotiram gotiram 1711002WL0075538 00415 SBIN0002855 2 16/11/2022 No Such Account
2478 MP1711002_301122FTO_552113 1711002028NRG23301120220716916 627094830 30/11/2022 DASRATSINGH DASRATSINGH 1711002028WL087444 00415 SBIN0002855 1224 09/12/2022 Account closed
2479 MP1711002_251222APB_FTO_601380 1711002028NRG23241220220787398 032490971 25/12/2022 Bharat Dhangar Bharat Dhangar 1711002028WL095784 00415 SBIN0002855 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 MP1711002_221022FTO_476442 1711002028NRG23221020220628063 829242864 22/10/2022 Krishna Kumar Ahirwal Krishna Kumar Ahirwal 1711002028WL072154 00415 SBIN0001332 2856 01/11/2022 Account closed
2481 MP1711002_160822FTO_336928 1711002028NRG23160820220496384 695967989 16/08/2022 Dashoda Dashoda 1711002028WL046023 00703 AIRP0000001 204 02/09/2022 A/c Blocked or Frozen
2482 MP1711002_120123APB_FTO_630354 1711002028NRG23120120230843659 005010537 12/01/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL102786 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1711002_120123APB_FTO_630354 1711002028NRG23120120230843614 005010537 12/01/2023 Bharat Dhangar Bharat Dhangar 1711002028WL102786 00415 SBIN0002855 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1711003_101022FTO_451846 1711003026NRG23081020220594359 578616667 10/10/2022 gayatree gayatree 1711003026WL065706 00415 SBIN0005373 1224 14/10/2022 Account closed
2485 MP1711002_240223FTO_682250 1711002024NRG23150220230911888 696448587 24/02/2023 lakhan lakhan 1711002WL0109603 00602 SBIN0RRMBGB 3060 25/03/2023 No Such Account
2486 MP1711002_240223FTO_682250 1711002024NRG23150220230911887 696448587 24/02/2023 Virendra singh Virendra singh 1711002WL0109603 00688 FINO0001001 3060 25/03/2023 A/c Blocked or Frozen
2487 MP1711002_240223FTO_682250 1711002024NRG23150220230911886 696448587 24/02/2023 Virendra singh Virendra singh 1711002WL0109603 00688 FINO0001001 3060 25/03/2023 A/c Blocked or Frozen
2488 MP1711002_130522FTO_123347 1711002024NRG23130520220138194 885520076 13/05/2022 Ramnarayan kurmi Ramnarayan kurmi 1711002024WL012320 00688 FINO0001446 3264 26/05/2022 A/c Blocked or Frozen
2489 MP1711002_301122FTO_552113 1711002021NRG23301120220716486 627094830 30/11/2022 gulab gulab 1711002021WL087351 00415 SBIN0002881 1218 09/12/2022 No Such Account
2490 MP1711002_301122FTO_552113 1711002021NRG23301120220716485 627094830 30/11/2022 gulab gulab 1711002021WL087351 00415 SBIN0002881 1218 09/12/2022 No Such Account
2491 MP1711002_301122FTO_552113 1711002021NRG23301120220716479 627094830 30/11/2022 jitendra jitendra 1711002021WL087351 00415 SBIN0002881 1218 09/12/2022 Account closed
2492 MP1711002_301122FTO_552113 1711002021NRG23301120220716478 627094830 30/11/2022 jitendra jitendra 1711002021WL087351 00415 SBIN0002881 1218 09/12/2022 Account closed
2493 MP1711002_300522FTO_165408 1711002021NRG23300520220209720 143311664 30/05/2022 BARELAL BARELAL 1711002021WL017931 00415 SBIN0002881 1224 04/06/2022 Account closed
2494 MP1711002_310123APB_FTO_662905 1711002020NRG23310120230893386 885583842 31/01/2023 SEETARANI SEETARANI 1711002020WL107271 00415 SBIN0002881 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1711003_101022FTO_451846 1711003026NRG23101020220599707 578616667 10/10/2022 Varsha Pathak Varsha Pathak 1711003026WL066587 00602 SBIN0RRMBGB 2652 14/10/2022 No Such Account
2496 MP1711002_020622FTO_173743 1711002020NRG23020620220225758 02/06/2022 MOHAN MOHAN 1711002020WL019237 00688 FINO0001446 1224 09/06/2022 No Such Account
2497 MP1711003_191222FTO_590705 1711003029NRG23141220220760119 876460258 19/12/2022 pooja ahirwal pooja ahirwal 1711003029WL093042 00691 IPOS0000001 1020 23/12/2022 No Such Account
2498 MP1711002_210922APB_FTO_412607 1711002016NRG23210920220560458 374449913 21/09/2022 CHANNU CHANNU 1711002016WL059154 00415 SBIN0002881 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1711002_041022APB_FTO_442025 1711002016NRG23041020220587338 493590889 04/10/2022 CHANNU CHANNU 1711002016WL064263 00415 SBIN0002881 1020 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 MP1711002_271022APB_FTO_482555 1711002015NRG23271020220637032 896803268 27/10/2022 RAMMULAL RAMMULAL 1711002015WL074017 00415 SBIN0002881 408 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1711002_030922FTO_375650 1711002015NRG23020920220524455 387358669 03/09/2022 SONU SONU 1711002015WL051523 00415 SBIN0002881 2040 06/10/2022 A/c Blocked or Frozen
2502 MP1711002_200123FTO_644495 1711002013NRG23200120230864255 887501944 20/01/2023 Param Lal Yadav Param Lal Yadav 1711002013WL104771 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
2503 MP1711002_141222APB_FTO_581450 1711002013NRG23141220220758502 834084115 14/12/2022 Mr.AMAAN SINGH GOND Mr.AMAAN SINGH GOND 1711002013WL092924 00602 SBIN0RRMBGB 2244 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1711002_240422APB_FTO_73907 1711002012NRG23240420220059917 540008644 24/04/2022 lakhan lakhan 1711002012WL005759 00415 SBIN0002881 3060 12/08/2022
2505 MP1711003_210622APB_FTO_215945 1711003050NRG23210620220321704 528519589 21/06/2022 jagansingh jagansingh 1711003050WL025874 00415 SBIN0009181 2652 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1711002_041122FTO_495725 1711002011NRG23041120220651711 187254332 04/11/2022 RAJENDRA SINGH RAJENDRA SINGH 1711002011WL076832 00602 SBIN0RRMBGB 612 16/11/2022 No Such Account
2507 MP1711002_020123APB_FTO_611947 1711002011NRG23020120230812065 022492436 02/01/2023 NANDRAM NANDRAM 1711002011WL098875 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1711003_230123FTO_649289 1711003038NRG23200120230863587 887289636 23/01/2023 BHOOPAT SEN BHOOPAT SEN 1711003038WL104730 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
2509 MP1711002_261122FTO_539179 1711002007NRG23251120220705926 628196863 26/11/2022 Suvan Suvan 1711002007WL085735 00688 FINO0001446 1224 09/12/2022 No Such Account
2510 MP1711002_140722APB_FTO_259034 1711002007NRG23140720220422407 024879886 14/07/2022 DHANIRAM DHANIRAM 1711002007WL035045 00415 SBIN0002881 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1711003_020922APB_FTO_373001 1711003041NRG23020920220523135 387921218 02/09/2022 BHARAT BHARAT 1711003041WL051256 00415 SBIN0009181 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 MP1711002_241022FTO_478660 1711002006NRG23241020220631515 829027654 24/10/2022 Pushpendra Singh Rajpoot Pushpendra Singh Rajpoot 1711002006WL072786 00415 SBIN0002881 1020 01/11/2022 No Such Account
2513 MP1711002_291222APB_FTO_606597 1711002005NRG23291220220800246 030028253 29/12/2022 Lokendra Singh Lokendra Singh 1711002005WL097514 00703 AIRP0000001 1428 17/02/2023 Account closed
2514 MP1711002_301222FTO_607451 1711002004NRG23301220220802399 026924831 30/12/2022 RAMSEVAK RAMSEVAK 1711002004WL097745 00415 SBIN0002881 3060 17/02/2023 Account closed
2515 MP1711002_200622APB_FTO_212770 1711002004NRG23200620220314463 486119065 20/06/2022 DEVENDRA DEVENDRA 1711002004WL025325 00415 SBIN0002881 1020 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1711002_180922FTO_403960 1711002004NRG23180920220553448 374346047 18/09/2022 Dalsingh Dalsingh 1711002004WL057577 00415 SBIN0002881 3060 04/10/2022 No Such Account
2517 MP1711002_021222FTO_556702 1711002004NRG23011220220722201 675341617 02/12/2022 RAMSHAKI RAMSHAKI 1711002004WL088211 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
2518 MP1711002_021222FTO_556702 1711002004NRG23011220220722200 675341617 02/12/2022 RAMSHAKI RAMSHAKI 1711002004WL088211 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
2519 MP1711002_021222FTO_556702 1711002004NRG23011220220722185 675341617 02/12/2022 SHER SINGH SHER SINGH 1711002004WL088211 00688 FINO0001001 1020 12/12/2022 No Such Account
2520 MP1711002_021222FTO_556702 1711002004NRG23011220220722184 675341617 02/12/2022 SHER SINGH SHER SINGH 1711002004WL088211 00688 FINO0001001 1020 12/12/2022 No Such Account
2521 MP1711002_250722APB_FTO_284259 1711002003NRG23250720220450860 485975032 25/07/2022 SHUKDEV SHUKDEV 1711002003WL038518 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1711002_170922FTO_401811 1711002003NRG23100920220536911 374661779 17/09/2022 Kanchedi Kanchedi 1711002WL0054185 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2523 MP1711002_041022APB_FTO_442025 1711002003NRG23041020220587367 493590889 04/10/2022 RAJBAI RAJBAI 1711002003WL064265 00415 SBIN0002881 3060 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 MP1711002_040722FTO_240956 1711002002NRG23040720220387920 724416165 04/07/2022 parsadi parsadi 1711002002WL031237 00415 SBIN0002881 3060 08/07/2022 Account closed
2525 MP1711002_091222FTO_572674 1711002001NRG23091220220745124 764638763 09/12/2022 Anil Ahirwal Anil Ahirwal 1711002001WL090940 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
2526 MP1711002_091222FTO_572674 1711002001NRG23091220220745123 764638763 09/12/2022 Anil Ahirwal Anil Ahirwal 1711002001WL090940 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
2527 MP1711002_091222FTO_572674 1711002001NRG23091220220745105 764638763 09/12/2022 Sandeep Ahirwal Sandeep Ahirwal 1711002001WL090940 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
2528 MP1711002_091222FTO_572674 1711002001NRG23091220220745104 764638763 09/12/2022 Sandeep Ahirwal Sandeep Ahirwal 1711002001WL090940 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
2529 MP1711001_310123APB_FTO_663042 1711001064NRG23310120230893990 885605435 31/01/2023 Dashrath Adiwasi Dashrath Adiwasi 1711001064WL107347 00415 SBIN0001332 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 MP1711001_280922APB_FTO_430769 1711001064NRG23280920220575232 413680003 28/09/2022 Dashrath Adiwasi Dashrath Adiwasi 1711001064WL062045 00415 SBIN0001332 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1711001_171022APB_FTO_466795 1711001064NRG23161020220616766 700275286 17/10/2022 Dashrath Adiwasi Dashrath Adiwasi 1711001064WL070194 00415 SBIN0001332 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1711001_171022APB_FTO_466795 1711001064NRG23161020220616758 700275286 17/10/2022 Drua Drua 1711001064WL070194 00089 CBIN0283522 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1711001_080323APB_FTO_692860 1711001064NRG23070320230939214 691561145 08/03/2023 Seetarani Gound Seetarani Gound 1711001064WL111843 00415 SBIN0001332 1428 25/03/2023 Account closed
2534 MP1711001_080323APB_FTO_692860 1711001064NRG23070320230939213 691561145 08/03/2023 PANCHAM PANCHAM 1711001064WL111843 00415 SBIN0001332 1428 25/03/2023 Account closed
2535 MP1711001_080323APB_FTO_692860 1711001064NRG23070320230939197 691561145 08/03/2023 Dashrath Adiwasi Dashrath Adiwasi 1711001064WL111843 00415 SBIN0001332 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1711001_221122FTO_527495 1711001062NRG23201120220691617 629122299 22/11/2022 Harikimar barman Harikimar barman 1711001062WL083547 00415 SBIN0005502 1224 09/12/2022 No Such Account
2537 MP1711001_220422APB_FTO_70179 1711001054NRG23220420220053951 560100552 22/04/2022 Pramod Pramod 1711001054WL005154 00168 ICIC0000538 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1711001_090123FTO_622965 1711001054NRG23211220220777055 007917013 09/01/2023 CHARAN DAS BASOR CHARAN DAS BASOR 1711001054WL094717 00415 SBIN0005502 3060 16/02/2023 No Such Account
2539 MP1711001_210522FTO_143154 1711001046NRG23210520220173624 002346076 21/05/2022 barsha barsha 1711001046WL014696 00089 CBIN0283522 1224 27/05/2022 No Such Account
2540 MP1711001_110522FTO_119144 1711001046NRG23110520220132313 756655007 11/05/2022 barsha barsha 1711001046WL011951 00089 CBIN0283522 1224 18/05/2022 No Such Account
2541 MP1711001_160722APB_FTO_264092 1711001035NRG23150720220427405 104915554 16/07/2022 BIDYADEEN BIDYADEEN 1711001035WL035920 00089 CBIN0283522 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1711001_160722APB_FTO_264092 1711001035NRG23150720220427404 104915554 16/07/2022 BIDYADEEN BIDYADEEN 1711001035WL035920 00089 CBIN0283522 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 MP1711001_191122FTO_521642 1711001023NRG23191120220689272 388184713 19/11/2022 Teekaram patel Teekaram patel 1711001023WL083179 00089 CBIN0283522 1428 25/11/2022 No Such Account
2544 MP1711001_090123FTO_622965 1711001019NRG23171220220765619 007917013 09/01/2023 JANAKRANI JANAKRANI 1711001019WL093640 00415 SBIN0001332 1224 16/02/2023 Account closed
2545 MP1711001_271122FTO_544354 1711001016NRG23261120220707195 628136142 27/11/2022 BABULAL KACHHI BABULAL KACHHI 1711001016WL085893 00415 SBIN0001332 1224 09/12/2022 Account closed
2546 MP1711001_280922APB_FTO_430769 1711001011NRG23280920220575062 413680003 28/09/2022 hakam hakam 1711001011WL062005 450001 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1711001_250822APB_FTO_356836 1711001011NRG23250820220511156 729889770 25/08/2022 hakam hakam 1711001011WL048836 450001 3264 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1711001_230123FTO_649639 1711001010NRG23140120230849496 887283224 23/01/2023 Gulab rani Gulab rani 1711001010WL103356 00415 SBIN0001332 1020 15/02/2023 No Such Account
2549 MP1711001_230123FTO_649639 1711001010NRG23140120230849495 887283224 23/01/2023 Gulab rani Gulab rani 1711001010WL103356 00415 SBIN0001332 1020 15/02/2023 No Such Account
2550 MP1711001_230123FTO_649639 1711001010NRG23140120230849492 887283224 23/01/2023 Santosh Santosh 1711001010WL103356 00415 SBIN0001332 1020 15/02/2023 No Such Account
2551 MP1711001_230123FTO_649639 1711001010NRG23140120230849491 887283224 23/01/2023 Santosh Santosh 1711001010WL103356 00415 SBIN0001332 1020 15/02/2023 No Such Account
2552 MP1711001_090123FTO_622965 1711001004NRG23241220220786080 007917013 09/01/2023 Naveeta Naveeta 1711001004WL095620 00089 CBIN0283522 2448 16/02/2023 No Such Account
2553 MP1711003_090123APB_FTO_624038 1711003019NRG23090120230833550 007805490 09/01/2023 kunji singh kunji singh 1711003019WL101634 00415 SBIN0005514 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1711003_261022FTO_481066 1711003026NRG23261020220635023 863648589 26/10/2022 Varsha Pathak Varsha Pathak 1711003026WL073533 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
2555 MP1711003_270123FTO_655688 1711003026NRG23270120230880976 887168600 27/01/2023 kavendr kavendr 1711003026WL106316 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
2556 MP1711003_270123FTO_655688 1711003026NRG23270120230880981 887168600 27/01/2023 usa usa 1711003026WL106316 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
2557 MP1711003_070422FTO_29341 1711003048NRG22070420221125812 544866019 07/04/2022 Jeevan Sen Jeevan Sen 1711003048WL095822 00415 SBIN0003774 2895 07/05/2022 No Such Account
2558 MP1711003_070422FTO_29341 1711003048NRG22070420221125813 544866019 07/04/2022 Jeevan Sen Jeevan Sen 1711003048WL095822 00415 SBIN0003774 2895 07/05/2022 No Such Account
2559 MP1711003_170922APB_FTO_401186 1711003048NRG23170920220550619 374664924 17/09/2022 MAYA BAI LODHI MAYA BAI LODHI 1711003048WL057060 00415 SBIN0003774 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1711003_300123FTO_660423 1711003032NRG23270120230880220 885906175 30/01/2023 Satyam patel Satyam patel 1711003032WL106258 00415 SBIN0005514 612 15/02/2023 No Such Account
2561 MP1711003_300123FTO_660423 1711003032NRG23270120230880221 885906175 30/01/2023 Ramsakhi patel Ramsakhi patel 1711003032WL106258 00415 SBIN0005514 612 15/02/2023 No Such Account
2562 MP1711003_300123FTO_660423 1711003032NRG23270120230880222 885906175 30/01/2023 Kamni patel Kamni patel 1711003032WL106258 00415 SBIN0005514 612 15/02/2023 No Such Account
2563 MP1711003_170922APB_FTO_401186 1711003048NRG23170920220550620 374664924 17/09/2022 BHARAT SINGH LODHI BHARAT SINGH LODHI 1711003048WL057060 00415 SBIN0003774 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1711003_200522FTO_140180 1711003040NRG23200520220167810 883015843 20/05/2022 SUSILA SUSILA 1711003040WL014407 00415 SBIN0009181 1224 25/05/2022 Account closed
2565 MP1711003_040422FTO_18778 1711003042NRG22040420221123833 565251783 04/04/2022 nigam nigam 1711003042WL095528 00415 SBIN0009181 193 09/05/2022 No Such Account
2566 MP1711003_161222FTO_585344 1711003045NRG23161220220764108 877880388 16/12/2022 JAGRANI AHIRWAL JAGRANI AHIRWAL 1711003045WL093482 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
2567 MP1711003_161222FTO_585344 1711003045NRG23161220220764112 877880388 16/12/2022 NANDRANI NANDRANI 1711003045WL093482 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
2568 MP1711003_161222FTO_585344 1711003045NRG23161220220764113 877880388 16/12/2022 SHAKUN BAI AHIRWAL SHAKUN BAI AHIRWAL 1711003045WL093482 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
2569 MP1711003_161222FTO_585344 1711003045NRG23161220220764114 877880388 16/12/2022 NARENDRA JAIN NARENDRA JAIN 1711003045WL093482 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
2570 MP1711003_161222FTO_585344 1711003045NRG23161220220764120 877880388 16/12/2022 RAGHUNATH SINGH LODHI RAGHUNATH SINGH LODHI 1711003045WL093482 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
2571 MP1711003_161222FTO_585344 1711003045NRG23161220220764121 877880388 16/12/2022 KAMALRANI KAMALRANI 1711003045WL093482 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
2572 MP1711003_161222FTO_585344 1711003045NRG23161220220764122 877880388 16/12/2022 SANTOSH RANI LODHI SANTOSH RANI LODHI 1711003045WL093482 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
2573 MP1711003_161222FTO_585344 1711003045NRG23161220220764123 877880388 16/12/2022 SUDHA BAI LODHI SUDHA BAI LODHI 1711003045WL093482 00688 FINO0001001 1020 23/12/2022 A/c Blocked or Frozen
2574 MP1711003_211222FTO_593996 1711003045NRG23191220220770879 034297804 21/12/2022 janki janki 1711003045WL094194 00415 SBIN0003774 816 27/12/2022 No Such Account
2575 MP1711003_211222FTO_593996 1711003045NRG23191220220770957 034297804 21/12/2022 SANTOSH RANI LODHI SANTOSH RANI LODHI 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2576 MP1711003_211222FTO_593996 1711003045NRG23191220220770958 034297804 21/12/2022 SUDHA BAI LODHI SUDHA BAI LODHI 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2577 MP1711003_211222FTO_593996 1711003045NRG23191220220770963 034297804 21/12/2022 JAGADEESH SINGH LODHI JAGADEESH SINGH LODHI 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2578 MP1711003_211222FTO_593996 1711003045NRG23191220220770966 034297804 21/12/2022 PAVAN DUBEY PAVAN DUBEY 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2579 MP1711003_211222FTO_593996 1711003045NRG23191220220770967 034297804 21/12/2022 KAILASH KAILASH 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2580 MP1711003_211222FTO_593996 1711003045NRG23191220220770968 034297804 21/12/2022 AASHISH ATHYA AASHISH ATHYA 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2581 MP1711003_211222FTO_593996 1711003045NRG23191220220770969 034297804 21/12/2022 GHUMAN ATHYA GHUMAN ATHYA 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2582 MP1711003_211222FTO_593996 1711003045NRG23191220220770970 034297804 21/12/2022 DIRAJ ATHYA DIRAJ ATHYA 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2583 MP1711003_211222FTO_593996 1711003045NRG23191220220770971 034297804 21/12/2022 HARIRAM ATHYA HARIRAM ATHYA 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2584 MP1711003_211222FTO_593996 1711003045NRG23191220220770972 034297804 21/12/2022 DEVENDRA ATHYA DEVENDRA ATHYA 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2585 MP1711003_211222FTO_593996 1711003045NRG23191220220770973 034297804 21/12/2022 AJAY ATHYA AJAY ATHYA 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2586 MP1711003_211222FTO_593996 1711003045NRG23191220220770974 034297804 21/12/2022 RAJESH ATHYA RAJESH ATHYA 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2587 MP1711003_211222FTO_593996 1711003045NRG23191220220770975 034297804 21/12/2022 HALLE ATHYA HALLE ATHYA 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2588 MP1711003_211222FTO_593996 1711003045NRG23191220220770976 034297804 21/12/2022 RAKESH ATHYA RAKESH ATHYA 1711003045WL094196 00688 FINO0001001 612 27/12/2022 A/c Blocked or Frozen
2589 MP1711003_211222FTO_593996 1711003045NRG23191220220770977 034297804 21/12/2022 ANIKET KHARE ANIKET KHARE 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2590 MP1711003_211222FTO_593996 1711003045NRG23191220220770978 034297804 21/12/2022 NISHANT KHARE NISHANT KHARE 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2591 MP1711003_211222FTO_593996 1711003045NRG23191220220770979 034297804 21/12/2022 MAHENDRA SINGH MAHENDRA SINGH 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2592 MP1711003_211222FTO_593996 1711003045NRG23191220220770980 034297804 21/12/2022 RAJBAHADUR RAJBAHADUR 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2593 MP1711003_211222FTO_593996 1711003045NRG23191220220770981 034297804 21/12/2022 JITENDRA SINGH JITENDRA SINGH 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2594 MP1711002_301222FTO_607469 1711002004NRG23301220220802422 026924694 30/12/2022 RAM SHAKI RAM SHAKI 1711002004WL097746 00688 FINO0001001 612 17/02/2023 A/c Blocked or Frozen
2595 MP1711002_301222FTO_607469 1711002004NRG23301220220802423 026924694 30/12/2022 RAM SHAKI RAM SHAKI 1711002004WL097746 00688 FINO0001001 612 17/02/2023 A/c Blocked or Frozen
2596 MP1711002_191122APB_FTO_520655 1711002010NRG23141120220674459 19/11/2022 KHUSALU KHUSALU 1711002010WL080493 00691 IPOS0000001 1224 19/11/2022 CMNE002,
2597 MP1711002_240622FTO_223896 1711002010NRG23240620220344062 596532537 24/06/2022 NEETESH NEETESH 1711002010WL027509 00688 FINO0001446 816 01/07/2022 A/c Blocked or Frozen
2598 MP1711002_240622FTO_223896 1711002010NRG23240620220344063 596532537 24/06/2022 NEETESH NEETESH 1711002010WL027509 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
2599 MP1711002_250422APB_FTO_75958 1711002012NRG23250420220065530 557731105 25/04/2022 BRAJESH BRAJESH 1711002012WL006355 00688 FINO0001446 2652 09/05/2022 Account closed
2600 MP1711002_251022FTO_479551 1711002016NRG23251020220632392 828727387 25/10/2022 akash singh rajpoot akash singh rajpoot 1711002016WL072961 00152 HDFC0000914 1224 01/11/2022 Account closed
2601 MP1711002_040622FTO_180131 1711002017NRG23040620220237287 260100352 04/06/2022 Jagdeesh Jagdeesh 1711002017WL019991 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2602 MP1711002_040622FTO_180131 1711002017NRG23040620220237291 260100352 04/06/2022 Laxmi Laxmi 1711002017WL019991 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2603 MP1711002_011022FTO_437446 1711002020NRG23011020220582189 410616740 01/10/2022 rooprani rooprani 1711002020WL063438 00688 FINO0001446 612 07/10/2022 A/c Blocked or Frozen
2604 MP1711002_030822APB_FTO_302900 1711002020NRG23020820220471592 481949838 03/08/2022 HALLU HALLU 1711002020WL041635 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1711002_140722APB_FTO_259377 1711002020NRG23140720220423680 024882476 14/07/2022 HALLU HALLU 1711002020WL035226 00688 FINO0001446 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1711002_150422APB_FTO_50944 1711002020NRG23150420220025854 542147761 15/04/2022 JUGAL JUGAL 1711002020WL002085 00415 SBIN0002881 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1711002_150422APB_FTO_50944 1711002020NRG23150420220025892 542147761 15/04/2022 HALLU HALLU 1711002020WL002085 00688 FINO0001446 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 MP1711002_161022APB_FTO_464522 1711002020NRG23161020220616184 659210073 16/10/2022 BADIBAHU BADIBAHU 1711002020WL070078 00688 FINO0001446 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1711002_161022APB_FTO_464522 1711002020NRG23161020220616193 659210073 16/10/2022 Kamlesh Kamlesh 1711002020WL070078 00688 FINO0001001 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1711002_161022FTO_464518 1711002020NRG23161020220616204 659210621 16/10/2022 rooprani rooprani 1711002020WL070078 00688 FINO0001446 1020 19/10/2022 A/c Blocked or Frozen
2611 MP1711002_211222APB_FTO_595473 1711002020NRG23211220220779853 034782122 21/12/2022 PURSHOTTAM PURSHOTTAM 1711002020WL095057 00688 FINO0001446 1020 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 MP1711002_220422FTO_70931 1711002020NRG23220420220054738 559488543 22/04/2022 JUGAL JUGAL 1711002020WL005257 00415 SBIN0002881 1224 09/05/2022 Account closed
2613 MP1711002_251022FTO_479551 1711002020NRG23241020220631583 828727387 25/10/2022 kadori kadori 1711002020WL072791 00688 FINO0001446 1428 01/11/2022 No Such Account
2614 MP1711002_251022FTO_479551 1711002020NRG23241020220631584 828727387 25/10/2022 kura kura 1711002020WL072791 00688 FINO0001446 2040 01/11/2022 No Such Account
2615 MP1711002_251022FTO_479551 1711002020NRG23241020220631585 828727387 25/10/2022 kura kura 1711002020WL072791 00688 FINO0001446 2040 01/11/2022 No Such Account
2616 MP1711002_251022FTO_479551 1711002020NRG23241020220631586 828727387 25/10/2022 gayadeen gayadeen 1711002020WL072791 00688 FINO0001446 1632 01/11/2022 No Such Account
2617 MP1711002_251022FTO_479551 1711002020NRG23241020220631587 828727387 25/10/2022 Asharani Asharani 1711002020WL072791 00688 FINO0001446 1428 01/11/2022 No Such Account
2618 MP1711003_120123FTO_629152 1711003038NRG23050120230821438 005349524 12/01/2023 BHOOPAT SEN BHOOPAT SEN 1711003038WL100275 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2619 MP1711003_040422FTO_17057 1711003040NRG22310320221116097 565485994 04/04/2022 Komal Komal 1711003040WL094521 00688 FINO0001001 1158 09/05/2022 No Such Account
2620 MP1711003_191022FTO_469490 1711003045NRG23191020220621954 786449359 19/10/2022 KOMAL AHIEWAL KOMAL AHIEWAL 1711003045WL070960 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
2621 MP1711003_191022FTO_469490 1711003045NRG23191020220621970 786449359 19/10/2022 RAMU RAMU 1711003045WL070963 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
2622 MP1711003_191022FTO_469490 1711003045NRG23191020220621971 786449359 19/10/2022 RUCHI RUCHI 1711003045WL070963 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
2623 MP1711003_191022FTO_469490 1711003045NRG23191020220621976 786449359 19/10/2022 Mukesh Sen Mukesh Sen 1711003045WL070963 00415 SBIN0003774 1224 27/10/2022 No Such Account
2624 MP1711003_180822FTO_341256 1711003028NRG23180820220500674 693965891 18/08/2022 priyanka priyanka 1711003WL0046750 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2625 MP1711003_180822FTO_341256 1711003028NRG23180820220500680 693965891 18/08/2022 janki janki 1711003WL0046750 00703 AIRP0000001 1020 02/09/2022 A/c Blocked or Frozen
2626 MP1711003_180822FTO_341256 1711003028NRG23180820220500681 693965891 18/08/2022 janki janki 1711003WL0046750 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
2627 MP1711004_190722APB_FTO_270584 1711004006NRG23190720220435269 111291054 19/07/2022 ARJUN SINGH LODHI ARJUN SINGH LODHI 1711004006WL036799 00468 UBIN0559466 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1711004_190722APB_FTO_270584 1711004007NRG23190720220435695 111291054 19/07/2022 pyarelal pyarelal 1711004007WL036918 00168 ICIC0000538 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1711003_290822APB_FTO_363640 1711003040NRG23270820220515055 390749447 29/08/2022 KHALAK KHALAK 1711003040WL049634 00415 SBIN0009181 1224 06/10/2022 A/c Blocked or Frozen
2630 MP1711003_010622FTO_169272 1711003043NRG23310520220214014 139987432 01/06/2022 madhav singh madhav singh 1711003043WL018275 00415 SBIN0003774 2652 04/06/2022 No Such Account
2631 MP1711003_010622FTO_169272 1711003043NRG23310520220214015 139987432 01/06/2022 roshni lodhi roshni lodhi 1711003043WL018275 00415 SBIN0003774 2652 04/06/2022 No Such Account
2632 MP1711003_010622FTO_169272 1711003043NRG23310520220214016 139987432 01/06/2022 madhav singh madhav singh 1711003043WL018275 00415 SBIN0003774 408 04/06/2022 No Such Account
2633 MP1711003_010622FTO_169272 1711003043NRG23310520220214017 139987432 01/06/2022 roshni lodhi roshni lodhi 1711003043WL018275 00415 SBIN0003774 408 04/06/2022 No Such Account
2634 MP1711004_061222FTO_566189 1711004001NRG23061220220736076 668496135 06/12/2022 mihilal mihilal 1711004001WL089925 00415 SBIN0005514 3264 13/12/2022 No Such Account
2635 MP1711004_061222FTO_566189 1711004001NRG23061220220736077 668496135 06/12/2022 kunji kunji 1711004001WL089925 00415 SBIN0012182 3264 13/12/2022 No Such Account
2636 MP1711003_301222FTO_607819 1711003051NRG23301220220805119 026526707 30/12/2022 mula mula 1711003051WL098018 00415 SBIN0002895 1224 17/02/2023 No Such Account
2637 MP1711003_301222FTO_607819 1711003051NRG23301220220805454 026526707 30/12/2022 nirmal nirmal 1711003051WL098035 00089 CBIN0283522 1224 17/02/2023 No Such Account
2638 MP1711004_061222FTO_566189 1711004001NRG23061220220736075 668496135 06/12/2022 Mohan Mohan 1711004001WL089925 00468 UBIN0559466 3264 12/12/2022 No Such Account
2639 MP1711003_291122FTO_549453 1711003027NRG23291120220713549 628056894 29/11/2022 hema lodhi hema lodhi 1711003027WL086986 00688 FINO0001446 1224 09/12/2022 No Such Account
2640 MP1711003_270123FTO_655921 1711003040NRG23270120230880828 887168232 27/01/2023 hakam hakam 1711003040WL106309 00415 SBIN0009181 1224 15/02/2023 No Such Account
2641 MP1711003_121222APB_FTO_577924 1711003046NRG23101220220746476 814223390 12/12/2022 GOVIND GOVIND 1711003046WL091050 00415 SBIN0003774 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 MP1711003_111022APB_FTO_454508 1711003046NRG23111020220602369 590729905 11/10/2022 HARISHANKAR PATEL HARISHANKAR PATEL 1711003046WL067058 00415 SBIN0003774 3060 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1711003_281022APB_FTO_483906 1711003049NRG23281020220638430 028308451 28/10/2022 dammu raikwar dammu raikwar 1711003049WL074370 00415 SBIN0009181 1020 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 MP1711002_251022FTO_479551 1711002020NRG23241020220631588 828727387 25/10/2022 Asharani Asharani 1711002020WL072791 00688 FINO0001446 1428 01/11/2022 No Such Account
2645 MP1711002_251022FTO_479551 1711002020NRG23241020220631589 828727387 25/10/2022 santoshrani santoshrani 1711002020WL072791 00688 FINO0001446 1428 01/11/2022 No Such Account
2646 MP1711002_251022FTO_479551 1711002020NRG23241020220631590 828727387 25/10/2022 santoshrani santoshrani 1711002020WL072791 00688 FINO0001446 1428 01/11/2022 No Such Account
2647 MP1711002_290422APB_FTO_87606 1711002020NRG23290420220082647 680279492 29/04/2022 HALLU HALLU 1711002020WL007871 00688 FINO0001446 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1711002_031022APB_FTO_439821 1711002028NRG23021020220583720 453054133 03/10/2022 TIKARAM TIKARAM 1711002028WL063635 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar Number not Mapped to Account Number
2649 MP1711002_160323APB_FTO_707212 1711002028NRG23160320230952864 730992228 16/03/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL112761 00602 SBIN0RRMBGB 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1711002_260922FTO_425824 1711002029NRG23260920220571461 415212805 26/09/2022 Bhagwati Bai Bhagwati Bai 1711002WL0061219 00703 AIRP0000001 3060 07/10/2022 A/c Blocked or Frozen
2651 MP1711002_260922FTO_425824 1711002029NRG23260920220571462 415212805 26/09/2022 Bhagwati Bai Bhagwati Bai 1711002WL0061219 00703 AIRP0000001 3060 07/10/2022 A/c Blocked or Frozen
2652 MP1711002_260922FTO_425824 1711002029NRG23260920220571463 415212805 26/09/2022 Bhagwati Bai Bhagwati Bai 1711002WL0061219 00703 AIRP0000001 2856 07/10/2022 A/c Blocked or Frozen
2653 MP1711002_260922FTO_425824 1711002029NRG23260920220571464 415212805 26/09/2022 Bhagwati Bai Bhagwati Bai 1711002WL0061219 00703 AIRP0000001 3060 07/10/2022 A/c Blocked or Frozen
2654 MP1711002_260922FTO_425824 1711002029NRG23260920220571467 415212805 26/09/2022 Bhagwati Bai Bhagwati Bai 1711002WL0061219 00703 AIRP0000001 3060 07/10/2022 A/c Blocked or Frozen
2655 MP1711002_290422APB_FTO_87606 1711002029NRG23290420220082931 680279492 29/04/2022 HARIGOVIND HARIGOVIND 1711002029WL007884 00415 SBIN0002881 1632 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1711002_220522FTO_144130 1711002031NRG23220520220176134 002185869 22/05/2022 MADAN MADAN 1711002031WL014857 00688 FINO0001446 1020 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2657 MP1711002_151222APB_FTO_584383 1711002032NRG23151220220762413 833888518 15/12/2022 PANCHESINGH PANCHESINGH 1711002032WL093308 00266 SBIN0RRMBGB 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1711002_151222APB_FTO_584383 1711002032NRG23151220220762490 833888518 15/12/2022 DURAG SINGH DURAG SINGH 1711002032WL093308 00602 SBIN0RRMBGB 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1711002_221222FTO_596713 1711002032NRG23221220220781947 060732460 22/12/2022 MAKHAN MAKHAN 1711002032WL095283 00602 SBIN0RRMBGB 408 28/12/2022 Account closed
2660 MP1711002_221222FTO_596713 1711002032NRG23221220220781989 060732460 22/12/2022 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL095285 00688 FINO0001446 408 28/12/2022 A/c Blocked or Frozen
2661 MP1711002_121222FTO_578025 1711002033NRG23121220220753537 814155670 12/12/2022 SEEMA SEEMA 1711002033WL092197 00688 FINO0001446 1224 20/12/2022 No Such Account
2662 MP1711002_121222FTO_578025 1711002033NRG23121220220753538 814155670 12/12/2022 SEEMA SEEMA 1711002033WL092197 00688 FINO0001446 1224 20/12/2022 No Such Account
2663 MP1711002_121222FTO_578025 1711002033NRG23121220220753539 814155670 12/12/2022 SEEMA SEEMA 1711002033WL092197 00688 FINO0001446 1224 20/12/2022 No Such Account
2664 MP1711002_121222FTO_578025 1711002033NRG23121220220753540 814155670 12/12/2022 SEEMA SEEMA 1711002033WL092197 00688 FINO0001446 1224 20/12/2022 No Such Account
2665 MP1711002_121222FTO_578025 1711002033NRG23121220220753541 814155670 12/12/2022 SEEMA SEEMA 1711002033WL092197 00688 FINO0001446 1224 20/12/2022 No Such Account
2666 MP1711002_121222FTO_578025 1711002033NRG23121220220753542 814155670 12/12/2022 SEEMA SEEMA 1711002033WL092197 00688 FINO0001446 1224 20/12/2022 No Such Account
2667 MP1711002_121222FTO_578025 1711002033NRG23121220220753543 814155670 12/12/2022 SEEMA SEEMA 1711002033WL092197 00688 FINO0001446 1224 20/12/2022 No Such Account
2668 MP1711002_290422FTO_86504 1711002033NRG23290420220081440 680284801 29/04/2022 AASHA AASHA 1711002033WL007770 00415 SBIN0002881 1224 13/05/2022 No Such Account
2669 MP1711003_140123FTO_633455 1711003044NRG22291120221137783 004518861 14/01/2023 neelu neelu 1711003WL0097302 00688 FINO0001446 1158 16/02/2023 Account closed
2670 MP1711003_060722APB_FTO_245679 1711003047NRG23050720220397749 772476888 06/07/2022 kamal kamal 1711003047WL031961 00415 SBIN0003774 3060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1711003_150522FTO_126178 1711003012NRG23150520220145838 882962129 15/05/2022 babu babu 1711003012WL012773 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2672 MP1711003_260123FTO_654539 1711003011NRG23250120230878493 887194488 26/01/2023 RAM AVTAR CHOBEY RAM AVTAR CHOBEY 1711003011WL106082 00602 SBIN0RRMBGB 1836 15/02/2023 No Such Account
2673 MP1711003_160123FTO_636569 1711003050NRG23150120230849725 893723210 16/01/2023 bhan bhan 1711003050WL103401 00688 FINO0001446 1020 15/02/2023 No Such Account
2674 MP1711003_130123FTO_631809 1711003051NRG23130120230846029 004892978 13/01/2023 nitin nitin 1711003051WL103015 00691 IPOS0000001 1224 16/02/2023 No Such Account
2675 MP1711003_130123FTO_631809 1711003051NRG23130120230846053 004892978 13/01/2023 mula mula 1711003051WL103015 00415 SBIN0002895 1224 16/02/2023 No Such Account
2676 MP1711003_300123FTO_660343 1711003052NRG23300120230890645 885913882 30/01/2023 Sakhi Sakhi 1711003052WL107057 00691 IPOS0000001 1020 15/02/2023 No Such Account
2677 MP1711003_010422FTO_2358 1711003059NRG22310320221114278 565872836 01/04/2022 bhim bhim 1711003059WL094233 00415 SBIN0001332 1158 09/05/2022 No Such Account
2678 MP1711004_140722APB_FTO_259684 1711004006NRG23140720220423790 024879122 14/07/2022 ARJUN SINGH LODHI ARJUN SINGH LODHI 1711004006WL035237 00468 UBIN0559466 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1711003_060422FTO_24473 1711003042NRG22020420221121302 564779911 06/04/2022 mohan mohan 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2680 MP1711003_060422FTO_24473 1711003042NRG22020420221121303 564779911 06/04/2022 parvat parvat 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2681 MP1711003_060422FTO_24473 1711003042NRG22020420221121306 564779911 06/04/2022 mohan mohan 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2682 MP1711003_060422FTO_24473 1711003042NRG22020420221121307 564779911 06/04/2022 janki janki 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2683 MP1711003_060422FTO_24473 1711003042NRG22020420221121308 564779911 06/04/2022 panchu panchu 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2684 MP1711003_060422FTO_24473 1711003042NRG22020420221121309 564779911 06/04/2022 rajjo rajjo 1711003042WL095183 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
2685 MP1711003_111022FTO_454542 1711003033NRG23111020220603594 589935749 11/10/2022 LALLU LALLU 1711003033WL067319 00691 IPOS0000001 1224 15/10/2022 No Such Account
2686 MP1711003_010722FTO_235902 1711003036NRG23010720220377989 710638622 01/07/2022 Khiran Khiran 1711003036WL030141 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
2687 MP1711003_051222FTO_563837 1711003029NRG23031220220727556 666375654 05/12/2022 rahul rahul 1711003029WL088807 00415 SBIN0003774 1224 13/12/2022 No Such Account
2688 MP1711003_051222FTO_563837 1711003029NRG23031220220727557 666375654 05/12/2022 janki janki 1711003029WL088807 00415 SBIN0003774 1224 13/12/2022 No Such Account
2689 MP1711003_070123FTO_621305 1711003029NRG23070120230827713 008268143 07/01/2023 pooja ahirwal pooja ahirwal 1711003029WL100953 00691 IPOS0000001 612 16/02/2023 No Such Account
2690 MP1711003_241122FTO_531083 1711003029NRG23211120220693437 628420479 24/11/2022 pooja ahirwal pooja ahirwal 1711003029WL083889 00691 IPOS0000001 1224 09/12/2022 No Such Account
2691 MP1711003_180422FTO_57349 1711003033NRG23180420220038289 680425298 18/04/2022 chandrani chandrani 1711003033WL003555 00415 SBIN0006254 2448 13/05/2022 No Such Account
2692 MP1711003_270422FTO_81179 1711003050NRG23250420220061187 554168625 27/04/2022 golu golu 1711003050WL005938 00354 PUNB0099000 1224 09/05/2022 No Such Account
2693 MP1711003_270422FTO_81179 1711003050NRG23250420220061206 554168625 27/04/2022 santosh sour santosh sour 1711003050WL005938 00688 FINO0001001 1224 07/05/2022 No Such Account
2694 MP1711003_190123APB_FTO_642762 1711003051NRG23190120230861052 888446912 19/01/2023 sarojrani sarojrani 1711003051WL104524 00415 SBIN0001332 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2695 MP1711003_170422APB_FTO_53967 1711003057NRG23170420220031293 540501515 17/04/2022 heera singh heera singh 1711003057WL002606 00415 SBIN0003774 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1711003_010123FTO_610490 1711003045NRG23301220220803669 022133288 01/01/2023 PAVAN PAVAN 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2697 MP1711003_010123FTO_610490 1711003045NRG23301220220803670 022133288 01/01/2023 KAILASH KAILASH 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2698 MP1711003_221222APB_FTO_597530 1711003046NRG23211220220779023 036398457 22/12/2022 GOVIND GOVIND 1711003046WL094913 00415 SBIN0003774 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1711003_031022FTO_440322 1711003040NRG23021020220584330 452851198 03/10/2022 Prabha bai Prabha bai 1711003040WL063729 00688 FINO0001001 2448 07/10/2022 No Such Account
2700 MP1711003_031022FTO_440322 1711003040NRG23021020220584355 452851198 03/10/2022 Prabha bai Prabha bai 1711003040WL063738 00688 FINO0001001 1224 07/10/2022 No Such Account
2701 MP1711003_010123FTO_610490 1711003045NRG23301220220803649 022133288 01/01/2023 PAVAN DUBEY PAVAN DUBEY 1711003045WL097855 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
2702 MP1711003_010123FTO_610490 1711003045NRG23301220220803651 022133288 01/01/2023 AASHISH ATHYA AASHISH ATHYA 1711003045WL097855 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
2703 MP1711003_010123FTO_610490 1711003045NRG23301220220803652 022133288 01/01/2023 GHUMAN ATHYA GHUMAN ATHYA 1711003045WL097855 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
2704 MP1711003_010123FTO_610490 1711003045NRG23301220220803654 022133288 01/01/2023 DIRAJ ATHYA DIRAJ ATHYA 1711003045WL097855 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
2705 MP1711003_010123FTO_610490 1711003045NRG23301220220803659 022133288 01/01/2023 HALLE ATHYA HALLE ATHYA 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2706 MP1711003_010123FTO_610490 1711003045NRG23301220220803660 022133288 01/01/2023 RAKESH ATHYA RAKESH ATHYA 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2707 MP1711003_010123FTO_610490 1711003045NRG23301220220803661 022133288 01/01/2023 ANIKET KHARE ANIKET KHARE 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2708 MP1711003_290622FTO_232446 1711003028NRG23280620220358461 665833476 29/06/2022 priyanka priyanka 1711003028WL028559 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
2709 MP1711003_010123FTO_610490 1711003045NRG23301220220803662 022133288 01/01/2023 NISHANT KHARE NISHANT KHARE 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2710 MP1711003_010123FTO_610490 1711003045NRG23301220220803664 022133288 01/01/2023 RAJBAHADUR RAJBAHADUR 1711003045WL097855 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2711 MP1711003_290622FTO_232446 1711003028NRG23280620220358471 665833476 29/06/2022 gomti gomti 1711003028WL028559 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
2712 MP1711003_290622FTO_232446 1711003028NRG23280620220358599 665833476 29/06/2022 HALLI BAI HALLI BAI 1711003028WL028561 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
2713 MP1711003_030522FTO_96352 1711003031NRG23020520220091708 678051395 03/05/2022 REKHA REKHA 1711003031WL008608 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
2714 MP1711003_091222FTO_572339 1711003036NRG23091220220743704 764654961 09/12/2022 khilan khilan 1711003036WL090787 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
2715 MP1711003_270722FTO_287348 1711003036NRG23270720220454501 484554394 27/07/2022 Khiran Khiran 1711003036WL039028 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
2716 MP1711003_161122APB_FTO_513360 1711003048NRG23161120220679781 356679347 16/11/2022 SAVITRI SAVITRI 1711003048WL081578 00415 SBIN0003774 2448 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1711003_161122APB_FTO_513360 1711003048NRG23161120220679782 356679347 16/11/2022 BHARAT SINGH LODHI BHARAT SINGH LODHI 1711003048WL081578 00415 SBIN0003774 2448 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1711003_280223APB_FTO_684842 1711003048NRG23270220230927217 695729167 28/02/2023 GANESH GANESH 1711003048WL110951 00415 SBIN0003774 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1711003_071022APB_FTO_447295 1711003049NRG23071020220593002 564304871 07/10/2022 RAJESH RAJESH 1711003049WL065575 00415 SBIN0009181 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 MP1711003_181122APB_FTO_518412 1711003049NRG23181120220685837 388756994 18/11/2022 dammu raikwar dammu raikwar 1711003049WL082667 00415 SBIN0009181 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 MP1711004_021122APB_FTO_492296 1711004000NRG23021120220646639 126895976 02/11/2022 RAMESH SAHU RAMESH SAHU 1711004WL076080 00415 SBIN0002882 2856 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 MP1711003_060123APB_FTO_619465 1711003046NRG23050120230820660 009157382 06/01/2023 GOVIND GOVIND 1711003046WL100214 00415 SBIN0003774 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1711003_050323APB_FTO_688804 1711003046NRG23050320230935815 692524693 05/03/2023 GOVIND GOVIND 1711003046WL111598 00415 SBIN0003774 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1711003_080922APB_FTO_384667 1711003046NRG23080920220534169 375497118 08/09/2022 HARISHANKAR PATEL HARISHANKAR PATEL 1711003046WL053649 00415 SBIN0003774 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1711003_101222FTO_573812 1711003047NRG23051220220732985 763866607 10/12/2022 SUKHDEV SUKHDEV 1711003047WL089549 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
2726 MP1711003_101222FTO_573812 1711003047NRG23051220220733005 763866607 10/12/2022 KAMAL SOUR KAMAL SOUR 1711003047WL089549 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
2727 MP1711003_101222FTO_573812 1711003047NRG23051220220733006 763866607 10/12/2022 RAMBAI RAMBAI 1711003047WL089549 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
2728 MP1711003_101222FTO_573812 1711003047NRG23051220220733007 763866607 10/12/2022 govindraja govindraja 1711003047WL089549 00415 SBIN0009181 1224 16/12/2022 No Such Account
2729 MP1711003_101222FTO_573812 1711003047NRG23051220220733012 763866607 10/12/2022 MOORAT MOORAT 1711003047WL089549 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
2730 MP1711003_101222FTO_573812 1711003047NRG23051220220733014 763866607 10/12/2022 Kamod Kamod 1711003047WL089549 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
2731 MP1711003_101222FTO_573812 1711003047NRG23051220220733017 763866607 10/12/2022 Bero Bero 1711003047WL089549 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
2732 MP1711003_021122FTO_491697 1711003038NRG23021120220646547 126925159 02/11/2022 MAYABAI ADIVASI MAYABAI ADIVASI 1711003038WL076078 00688 FINO0001446 1224 10/11/2022 A/c Blocked or Frozen
2733 MP1711003_110323APB_FTO_696096 1711003040NRG23060320230937033 691239122 11/03/2023 Satendra Satendra 1711003040WL111675 00168 ICIC0000538 1224 25/03/2023 A/c Blocked or Frozen
2734 MP1711003_110522FTO_116466 1711003042NRG23090520220121747 744719555 11/05/2022 Vinay Vinay 1711003042WL011205 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
2735 MP1711003_110522FTO_116466 1711003042NRG23090520220121748 744719555 11/05/2022 Raj bai Raj bai 1711003042WL011205 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
2736 MP1711003_110522FTO_116466 1711003042NRG23090520220121749 744719555 11/05/2022 Roshan Roshan 1711003042WL011205 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
2737 MP1711003_210922FTO_413559 1711003027NRG23210920220560734 374415472 21/09/2022 hariom hariom 1711003027WL059208 00688 FINO0001446 1224 04/10/2022 No Such Account
2738 MP1711003_260722FTO_286259 1711003042NRG23200720220436475 485891605 26/07/2022 Param Param 1711003042WL037043 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2739 MP1711003_240822FTO_353671 1711003042NRG23230820220509063 710168314 24/08/2022 Mahesh Mahesh 1711003042WL048322 00688 FINO0001446 1224 30/08/2022 No Such Account
2740 MP1711003_240822FTO_353671 1711003042NRG23230820220509064 710168314 24/08/2022 Betu Betu 1711003042WL048322 00688 FINO0001446 1224 30/08/2022 No Such Account
2741 MP1711003_111122FTO_505329 1711003049NRG23101120220664110 249219850 11/11/2022 Sonali Patel Sonali Patel 1711003049WL078715 00688 FINO0001446 1224 17/11/2022 No Such Account
2742 MP1711003_201222FTO_592706 1711003052NRG23201220220775302 035680529 20/12/2022 Sakhi Sakhi 1711003052WL094598 00691 IPOS0000001 1224 27/12/2022 No Such Account
2743 MP1711003_201222FTO_592706 1711003052NRG23201220220775303 035680529 20/12/2022 Reena Reena 1711003052WL094598 00691 IPOS0000001 1224 27/12/2022 No Such Account
2744 MP1711004_050722FTO_243493 1711004000NRG23050720220396150 723931132 05/07/2022 Salkan Salkan 1711004WL031857 00354 PUNB0099000 1224 08/07/2022 No Such Account
2745 MP1711004_050722FTO_243493 1711004000NRG23050720220396151 723931132 05/07/2022 Seemarani Seemarani 1711004WL031857 00354 PUNB0099000 1224 08/07/2022 No Such Account
2746 MP1711004_250422FTO_75936 1711004001NRG23250420220063979 557338155 25/04/2022 Sohan Sohan 1711004001WL006180 00415 SBIN0012182 1224 07/05/2022 Account closed
2747 MP1711002_241122FTO_532322 1711002035NRG23241120220702705 628297012 24/11/2022 RAHUL RAHUL 1711002035WL085288 00415 SBIN0002881 1632 09/12/2022 No Such Account
2748 MP1711002_241222FTO_600246 1711002035NRG23241220220787281 033673897 24/12/2022 VINITA VINITA 1711002035WL095783 00703 AIRP0000001 612 17/02/2023 A/c Blocked or Frozen
2749 MP1711002_300123APB_FTO_660097 1711002038NRG23290120230886023 885903991 30/01/2023 GANPAT GANPAT 1711002038WL106735 00415 SBIN0009734 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 MP1711002_110922FTO_389530 1711002042NRG23110920220538224 375115357 11/09/2022 kalyan singh kalyan singh 1711002042WL054464 00602 SBIN0RRMBGB 3060 04/10/2022 Account closed
2751 MP1711002_130123APB_FTO_631744 1711002044NRG23130120230844702 885092255 13/01/2023 AKHALESH AKHALESH 1711002044WL102907 00168 ICIC0000538 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 MP1711002_131122FTO_508643 1711002047NRG23101120220663297 248130440 13/11/2022 sadhna rani sadhna rani 1711002047WL078589 00688 FINO0001001 1224 17/11/2022 No Such Account
2753 MP1711002_131122FTO_508643 1711002047NRG23101120220663298 248130440 13/11/2022 sadhna rani sadhna rani 1711002047WL078589 00688 FINO0001001 1224 17/11/2022 No Such Account
2754 MP1711002_050722APB_FTO_243644 1711002048NRG23050720220395003 723721259 05/07/2022 pradeep pradeep 1711002048WL031778 00602 SBIN0RRMBGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1711002_011122FTO_490988 1711002051NRG23011120220644684 038289589 01/11/2022 Roshni Lodhi Roshni Lodhi 1711002051WL075639 00415 SBIN0002881 1020 05/11/2022 No Such Account
2756 MP1711002_090522APB_FTO_111619 1711002055NRG23090520220120698 748566640 09/05/2022 BHURA BHURA 1711002055WL011120 00089 CBIN0283522 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1711002_090522APB_FTO_111619 1711002055NRG23090520220120700 748566640 09/05/2022 sarju sarju 1711002055WL011120 00089 CBIN0283522 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 MP1711002_281222FTO_604848 1711002059NRG23271220220793931 030309129 28/12/2022 komal singh komal singh 1711002WL0096744 00688 FINO0001001 1571 17/02/2023 No Such Account
2759 MP1711002_281222FTO_604848 1711002059NRG23271220220793932 030309129 28/12/2022 komal singh komal singh 1711002WL0096744 00688 FINO0001001 1571 17/02/2023 No Such Account
2760 MP1711002_281222FTO_604848 1711002059NRG23271220220793933 030309129 28/12/2022 komal singh komal singh 1711002WL0096744 00688 FINO0001001 1571 17/02/2023 No Such Account
2761 MP1711002_281222FTO_604848 1711002059NRG23271220220793934 030309129 28/12/2022 komal singh komal singh 1711002WL0096744 00688 FINO0001001 1571 17/02/2023 No Such Account
2762 MP1711002_181222FTO_589902 1711002060NRG23181220220770086 876559086 18/12/2022 rekha rani rekha rani 1711002060WL094102 00415 SBIN0001332 816 23/12/2022 Account closed
2763 MP1711002_210822FTO_346616 1711002060NRG23210820220505494 693243204 21/08/2022 Chandrabhan Chandrabhan 1711002060WL047699 00415 SBIN0001332 1224 02/09/2022 No Such Account
2764 MP1711002_210822FTO_346616 1711002060NRG23210820220505495 693243204 21/08/2022 Chandrabhan Chandrabhan 1711002060WL047699 00415 SBIN0001332 1224 02/09/2022 No Such Account
2765 MP1711002_260822FTO_357586 1711002060NRG23250820220512583 392467538 26/08/2022 Chandrabhan Chandrabhan 1711002060WL049147 00415 SBIN0001332 1428 06/10/2022 No Such Account
2766 MP1711002_260822FTO_357586 1711002060NRG23250820220512584 392467538 26/08/2022 Chandrabhan Chandrabhan 1711002060WL049147 00415 SBIN0001332 1428 06/10/2022 No Such Account
2767 MP1711002_210822FTO_345873 1711002062NRG23210820220504999 693343076 21/08/2022 MANOHAR BARMAN MANOHAR BARMAN 1711002062WL047554 00089 CBIN0283522 3060 02/09/2022 Account closed
2768 MP1711002_290822FTO_363095 1711002062NRG23210820220505060 390231693 29/08/2022 LEELA LEELA 1711002WL0047566 00415 SBIN0002881 1020 06/10/2022 No Such Account
2769 MP1711002_131122FTO_508643 1711002063NRG23131120220672530 248130440 13/11/2022 jageshwar jageshwar 1711002063WL080133 00415 SBIN0002881 2652 17/11/2022 Account closed
2770 MP1711002_131222FTO_578820 1711002063NRG23131220220754134 814050634 13/12/2022 SHRIRAM SHRIRAM 1711002063WL092306 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
2771 MP1711002_251022FTO_479551 1711002065NRG23251020220632592 828727387 25/10/2022 HUKAM HUKAM 1711002065WL073017 00415 SBIN0006062 1428 01/11/2022 Account closed
2772 MP1711002_251022FTO_479551 1711002065NRG23251020220632594 828727387 25/10/2022 RAJU RAJU 1711002065WL073017 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
2773 MP1711002_071122FTO_499038 1711002066NRG23071120220656124 206805426 07/11/2022 RAM BAI RAM BAI 1711002066WL077575 00688 FINO0001446 1428 15/11/2022 A/c Blocked or Frozen
2774 MP1711002_071122FTO_499038 1711002066NRG23071120220656125 206805426 07/11/2022 RAM BAI RAM BAI 1711002066WL077575 00688 FINO0001446 1428 15/11/2022 A/c Blocked or Frozen
2775 MP1711002_171222FTO_587723 1711002066NRG23171220220765285 876352783 17/12/2022 Vishanu Chaudari Vishanu Chaudari 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
2776 MP1711002_171222FTO_587723 1711002066NRG23171220220765286 876352783 17/12/2022 Vishanu Chaudari Vishanu Chaudari 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
2777 MP1711002_220522FTO_144928 1711002066NRG23220520220178345 002114035 22/05/2022 SANTOSH RANI SANTOSH RANI 1711002066WL015040 00688 FINO0001446 1224 27/05/2022 No Such Account
2778 MP1711002_220522FTO_144928 1711002066NRG23220520220178346 002114035 22/05/2022 SANTOSH RANI SANTOSH RANI 1711002066WL015040 00688 FINO0001446 1224 27/05/2022 No Such Account
2779 MP1711003_080922APB_FTO_384256 1711003000NRG23080920220532807 375508620 08/09/2022 SIYARANI SIYARANI 1711003WL053286 00415 SBIN0006254 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1711003_111122APB_FTO_506051 1711003000NRG23081120220658712 249150894 11/11/2022 RADHA RANI RADHA RANI 1711003WL077929 00415 SBIN0003774 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1711003_111122FTO_506047 1711003000NRG23101120220663154 248862934 11/11/2022 meena meena 1711003WL078572 00688 FINO0001446 1224 17/11/2022 No Such Account
2782 MP1711003_111122FTO_506047 1711003000NRG23101120220663157 248862934 11/11/2022 deshrani deshrani 1711003WL078572 00688 FINO0001446 1224 17/11/2022 No Such Account
2783 MP1711003_111122FTO_506047 1711003000NRG23101120220663158 248862934 11/11/2022 sitarani sitarani 1711003WL078572 00688 FINO0001446 1224 17/11/2022 No Such Account
2784 MP1711003_261222FTO_601999 1711003000NRG23251220220790053 032422520 26/12/2022 PARASU PARASU 1711003WL096240 00415 SBIN0009181 2448 17/02/2023 Account closed
2785 MP1711003_261222FTO_601999 1711003000NRG23251220220790054 032422520 26/12/2022 Suman Bai Suman Bai 1711003WL096240 00415 SBIN0009181 2448 17/02/2023 Account closed
2786 MP1711003_300123FTO_660262 1711003009NRG23300120230891102 885910874 30/01/2023 DASHRATH YADAV DASHRATH YADAV 1711003009WL107093 00555 YESB0CMSNOC 816 15/02/2023 No Such Account
2787 MP1711003_300123FTO_660262 1711003009NRG23300120230891106 885910874 30/01/2023 Radhe Yadav Radhe Yadav 1711003009WL107093 00688 FINO0001001 816 15/02/2023 No Such Account
2788 MP1711003_250722APB_FTO_283305 1711003010NRG23240720220446469 486166627 25/07/2022 BABALU YADAV BABALU YADAV 1711003010WL038062 00415 SBIN0001332 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 MP1711003_090123FTO_624583 1711003015NRG23050120230822692 007771494 09/01/2023 Dansing Lodhi Dansing Lodhi 1711003015WL100378 00415 SBIN0000355 816 16/02/2023 No Such Account
2790 MP1711003_090123FTO_624583 1711003015NRG23050120230822695 007771494 09/01/2023 Ghuman Seeng Lodhi Ghuman Seeng Lodhi 1711003015WL100378 00468 UBIN0910961 816 16/02/2023 No Such Account
2791 MP1711003_141222FTO_581713 1711003019NRG23141220220759101 834214341 14/12/2022 Ramji Singh Ramji Singh 1711003019WL092964 00688 FINO0001446 1224 21/12/2022 No Such Account
2792 MP1711003_141222FTO_581713 1711003019NRG23141220220759110 834214341 14/12/2022 Ubee Bai Lodhi Ubee Bai Lodhi 1711003019WL092964 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
2793 MP1711003_211022FTO_473734 1711003019NRG23211020220624374 830008470 21/10/2022 Sunita Bai Sunita Bai 1711003019WL071456 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2794 MP1711003_211022FTO_473734 1711003019NRG23211020220624387 830008470 21/10/2022 Arti Ahirwal Arti Ahirwal 1711003019WL071457 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2795 MP1711003_060123FTO_620368 1711003021NRG23060120230826069 009140294 06/01/2023 TEERATH LODHI TEERATH LODHI 1711003021WL100735 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2796 MP1711003_301222FTO_607621 1711003021NRG23291220220797092 026510236 30/12/2022 parshotam parshotam 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2797 MP1711003_301222FTO_607621 1711003021NRG23291220220797093 026510236 30/12/2022 ROHIT ROHIT 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2798 MP1711003_301222FTO_607621 1711003021NRG23291220220797097 026510236 30/12/2022 CHANDRASHEKHAR CHANDRASHEKHAR 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2799 MP1711003_301222FTO_607621 1711003021NRG23291220220797098 026510236 30/12/2022 HAMENT HAMENT 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2800 MP1711003_301222FTO_607621 1711003021NRG23291220220797100 026510236 30/12/2022 NISHA NISHA 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 No Such Account
2801 MP1711003_301222FTO_607621 1711003021NRG23291220220797101 026510236 30/12/2022 NAJARA NAJARA 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2802 MP1711003_301222FTO_607621 1711003021NRG23291220220797102 026510236 30/12/2022 AMAJ AMAJ 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2803 MP1711003_301222FTO_607621 1711003021NRG23291220220797103 026510236 30/12/2022 ANIS ANIS 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2804 MP1711003_301222FTO_607621 1711003021NRG23291220220797104 026510236 30/12/2022 SHEFALI SHEFALI 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2805 MP1711003_301222FTO_607621 1711003021NRG23291220220797105 026510236 30/12/2022 SAJNA SAJNA 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2806 MP1711003_301222FTO_607621 1711003021NRG23291220220797106 026510236 30/12/2022 SANJAN SANJAN 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2807 MP1711003_301222FTO_607621 1711003021NRG23291220220797107 026510236 30/12/2022 SANJAY SANJAY 1711003021WL097137 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
2808 MP1711003_301222FTO_607621 1711003021NRG23291220220797111 026510236 30/12/2022 SAHAB SAHAB 1711003021WL097137 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2809 MP1711003_301222FTO_607621 1711003021NRG23291220220797120 026510236 30/12/2022 NAJRIN NAJRIN 1711003021WL097137 00703 AIRP0000001 1020 17/02/2023 A/c Blocked or Frozen
2810 MP1711003_301222FTO_607621 1711003021NRG23291220220797123 026510236 30/12/2022 SAFIYA SAFIYA 1711003021WL097137 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2811 MP1711003_301222FTO_607621 1711003021NRG23291220220797124 026510236 30/12/2022 SHIFA SHIFA 1711003021WL097137 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2812 MP1711003_301222FTO_607621 1711003021NRG23291220220797125 026510236 30/12/2022 ANIS ANIS 1711003021WL097137 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2813 MP1711003_301222FTO_607621 1711003021NRG23291220220797126 026510236 30/12/2022 DIKSHA DIKSHA 1711003021WL097137 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2814 MP1711003_301222FTO_607621 1711003021NRG23291220220797127 026510236 30/12/2022 RATAN KUSHWAHA RATAN KUSHWAHA 1711003021WL097137 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2815 MP1711003_110123FTO_628307 1711003026NRG23110120230840398 884879419 11/01/2023 babu lal babu lal 1711003026WL102480 00688 FINO0001446 1224 14/02/2023 A/c Blocked or Frozen
2816 MP1711003_110123FTO_628307 1711003026NRG23110120230840420 884879419 11/01/2023 Panchu Panchu 1711003026WL102480 00688 FINO0001446 1224 14/02/2023 A/c Blocked or Frozen
2817 MP1711003_210422APB_FTO_65862 1711003026NRG23210420220048979 561027781 21/04/2022 HEMRAJ HEMRAJ 1711003026WL004735 00415 SBIN0006254 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 MP1711003_121222FTO_577060 1711003036NRG23091220220744094 814227943 12/12/2022 bhoj bhoj 1711003036WL090834 00691 IPOS0000001 1020 20/12/2022 No Such Account
2819 MP1711003_121222FTO_577060 1711003036NRG23091220220744124 814227943 12/12/2022 pram pram 1711003036WL090834 00691 IPOS0000001 1020 20/12/2022 No Such Account
2820 MP1711003_030622APB_FTO_175571 1711003041NRG23020620220220066 260192638 03/06/2022 RADHARANI RADHARANI 1711003041WL018851 00415 SBIN0002882 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 MP1711003_220622FTO_218233 1711003042NRG23220620220331614 553783692 22/06/2022 Mukesh Mukesh 1711003042WL026670 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
2822 MP1711003_220622FTO_218233 1711003042NRG23220620220331616 553783692 22/06/2022 Shanti Shanti 1711003042WL026670 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
2823 MP1711003_220622FTO_218233 1711003042NRG23220620220331620 553783692 22/06/2022 Sohan Sohan 1711003042WL026670 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
2824 MP1711003_170123FTO_638853 1711003047NRG23170120230854835 891136565 17/01/2023 Halli Bai Halli Bai 1711003047WL103982 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
2825 MP1711003_311222FTO_609396 1711003047NRG23301220220805751 021319864 31/12/2022 RAMBAI RAMBAI 1711003047WL098077 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2826 MP1711003_311222FTO_609396 1711003047NRG23301220220805756 021319864 31/12/2022 MOORAT MOORAT 1711003047WL098077 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2827 MP1711003_070123FTO_621463 1711003048NRG23070120230828926 007828864 07/01/2023 GIRJA BAI GIRJA BAI 1711003048WL101067 00168 ICIC0000538 1020 16/02/2023 No Such Account
2828 MP1711003_131122FTO_509060 1711003045NRG23131120220673410 248067615 13/11/2022 RUCHI RUCHI 1711003045WL080317 00688 FINO0001001 612 17/11/2022 A/c Blocked or Frozen
2829 MP1711003_131122FTO_509060 1711003045NRG23131120220673414 248067615 13/11/2022 janki janki 1711003045WL080317 00415 SBIN0003774 612 17/11/2022 No Such Account
2830 MP1711003_010123FTO_610471 1711003045NRG23291220220797170 021480141 01/01/2023 RAJENDRA SINGH RAJENDRA SINGH 1711003045WL097139 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
2831 MP1711003_100422FTO_36603 1711003059NRG23100420220006829 544623996 10/04/2022 bhim bhim 1711003059WL000468 00415 SBIN0001332 1836 07/05/2022 No Such Account
2832 MP1711004_151222FTO_583640 1711004001NRG23141220220758150 833911069 15/12/2022 RAKESH RAKESH 1711004001WL092881 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
2833 MP1711003_080922FTO_384017 1711003027NRG22080920221132267 375515985 08/09/2022 RAMBIHARI TIWARI RAMBIHARI TIWARI 1711003WL0096729 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
2834 MP1711003_140622FTO_201861 1711003028NRG23140620220285064 444492057 14/06/2022 HALLI BAI HALLI BAI 1711003028WL023355 00415 SBIN0003774 1224 22/06/2022 No Such Account
2835 MP1711003_020522FTO_94300 1711003029NRG23020520220093143 678863264 02/05/2022 DHAN SINGH DHAN SINGH 1711003029WL008834 00415 SBIN0003774 2448 13/05/2022 No Such Account
2836 MP1711003_020522FTO_94300 1711003029NRG23020520220093144 678863264 02/05/2022 GOPAL GOPAL 1711003029WL008834 00415 SBIN0003774 2448 13/05/2022 No Such Account
2837 MP1711003_131022FTO_458635 1711003029NRG23131020220608388 671971462 13/10/2022 ganesh lodhi ganesh lodhi 1711003029WL068276 00688 FINO0001001 1224 20/10/2022 No Such Account
2838 MP1711003_131022FTO_458635 1711003029NRG23131020220608403 671971462 13/10/2022 kamal rani kamal rani 1711003029WL068276 00688 FINO0001001 1224 20/10/2022 No Such Account
2839 MP1711003_201222FTO_592765 1711003029NRG23201220220775532 035694222 20/12/2022 Durgesh Durgesh 1711003029WL094607 00703 AIRP0000001 1224 27/12/2022 A/c Blocked or Frozen
2840 MP1711003_111022FTO_454615 1711003030NRG23111020220603730 589939911 11/10/2022 ramsevak ramsevak 1711003030WL067340 00415 SBIN0006254 2652 15/10/2022 Account closed
2841 MP1711003_201022FTO_471256 1711003030NRG23201020220622883 830023991 20/10/2022 KIRAN BASOR KIRAN BASOR 1711003030WL071205 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
2842 MP1711003_260123FTO_654670 1711003032NRG23240120230874631 887195403 26/01/2023 Satyam patel Satyam patel 1711003032WL105713 00415 SBIN0005514 1224 15/02/2023 No Such Account
2843 MP1711003_260123FTO_654670 1711003032NRG23240120230874632 887195403 26/01/2023 Ramsakhi patel Ramsakhi patel 1711003032WL105713 00415 SBIN0005514 1224 15/02/2023 No Such Account
2844 MP1711003_260123FTO_654670 1711003032NRG23240120230874633 887195403 26/01/2023 Kamni patel Kamni patel 1711003032WL105713 00415 SBIN0005514 1224 15/02/2023 No Such Account
2845 MP1711003_210622APB_FTO_215151 1711003035NRG23200620220320573 528519063 21/06/2022 MANASING MANASING 1711003035WL025755 00415 SBIN0003774 204 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1711003_111122FTO_505939 1711003058NRG23111120220667227 248862915 11/11/2022 BADRI BADRI 1711003058WL079246 00089 CBIN0283522 1224 17/11/2022 No Such Account
2847 MP1711004_161222FTO_585833 1711004001NRG23161220220763927 877908615 16/12/2022 Anil Singh Anil Singh 1711004001WL093459 00415 SBIN0002882 1224 23/12/2022 No Such Account
2848 MP1711004_160323FTO_708985 1711004021NRG23160320230954348 729509385 16/03/2023 vishram raikwar vishram raikwar 1711004021WL112847 00688 FINO0001001 408 30/03/2023 A/c Blocked or Frozen
2849 MP1711004_160323FTO_708985 1711004021NRG23160320230954349 729509385 16/03/2023 sohan raikwar sohan raikwar 1711004021WL112847 00688 FINO0001001 408 30/03/2023 A/c Blocked or Frozen
2850 MP1711005_220522FTO_143536 1711005047NRG23210520220174467 002243277 22/05/2022 IMRAT PAL IMRAT PAL 1711005047WL014750 00688 FINO0001001 1224 27/05/2022 No Such Account
2851 MP1711005_121222FTO_577242 1711005048NRG23121220220750909 814247329 12/12/2022 Jaspal Jaspal 1711005048WL091838 00168 ICIC0000758 1224 20/12/2022 No Such Account
2852 MP1711005_280123FTO_657719 1711005060NRG23280120230885462 886124829 28/01/2023 IMRATI BAI IMRATI BAI 1711005060WL106692 00089 CBIN0282157 1224 15/02/2023 No Such Account
2853 MP1711005_300123FTO_660108 1711005060NRG23300120230889182 885931259 30/01/2023 IMRATI BAI IMRATI BAI 1711005060WL106975 00089 CBIN0282157 1224 15/02/2023 No Such Account
2854 MP1711005_221222APB_FTO_597361 1711005063NRG23211220220777954 036311459 22/12/2022 HARI SINGH HARI SINGH 1711005063WL094837 00045 BARB0DAMOHX 2040 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1711004_130123FTO_632173 1711004038NRG23130120230846557 885177234 13/01/2023 dharmdas patel dharmdas patel 1711004038WL103042 00688 FINO0001446 1224 14/02/2023 A/c Blocked or Frozen
2856 MP1711004_030822APB_FTO_304027 1711004039NRG23030820220473142 481961474 03/08/2022 BHAIYAN BHAIYAN 1711004039WL041898 00415 SBIN0001832 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1711004_030822APB_FTO_304027 1711004039NRG23030820220473143 481961474 03/08/2022 AMARATRANI AMARATRANI 1711004039WL041898 00415 SBIN0001832 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1711004_171122APB_FTO_516778 1711004045NRG23161120220679795 373561036 17/11/2022 GYADIN GYADIN 1711004045WL081586 00168 ICIC0000538 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 MP1711004_230622FTO_221145 1711004045NRG23230620220337211 553693964 23/06/2022 VANDNA PATEL VANDNA PATEL 1711004045WL027075 00415 SBIN0009273 1224 29/06/2022 Account closed
2860 MP1711004_300622FTO_234383 1711004045NRG23300620220373255 703545945 30/06/2022 VANDNA PATEL VANDNA PATEL 1711004045WL029615 00415 SBIN0009273 612 07/07/2022 Account closed
2861 MP1711004_300622FTO_234383 1711004045NRG23300620220373342 703545945 30/06/2022 SHREEDHAR SHREEDHAR 1711004045WL029621 00415 SBIN0001832 1224 07/07/2022 Account closed
2862 MP1711004_151222FTO_583640 1711004058NRG23151220220761287 833911069 15/12/2022 KIMAT KIMAT 1711004058WL093167 00168 ICIC0000538 1224 21/12/2022 Account closed
2863 MP1711005_050722FTO_243725 1711005000NRG23050720220395862 723558144 05/07/2022 shakila shakila 1711005WL031843 00602 SBIN0RRMBGB 1224 08/07/2022 No Such Account
2864 MP1711005_050722FTO_243725 1711005000NRG23050720220396024 723558144 05/07/2022 KISHORI KISHORI 1711005WL031848 00688 FINO0001446 1224 08/07/2022 No Such Account
2865 MP1711005_050822APB_FTO_311573 1711005004NRG23050820220476274 623195289 05/08/2022 kanchadi kanchadi 1711005004WL042482 00415 SBIN0009179 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1711005_050922FTO_377453 1711005004NRG23050920220527510 380826493 05/09/2022 imrat imrat 1711005004WL052070 00415 SBIN0009179 1224 06/10/2022 Account closed
2867 MP1711003_051222APB_FTO_563123 1711003049NRG23051220220732462 672684860 05/12/2022 dammu raikwar dammu raikwar 1711003049WL089461 00415 SBIN0009181 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1711003_190422APB_FTO_61044 1711003050NRG23190420220044046 563082480 19/04/2022 NARENDRASING NARENDRASING 1711003050WL004167 00602 SBIN0RRMBGB 2448 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1711004_191022FTO_469388 1711004001NRG23191020220622093 786481005 19/10/2022 Mohan Mohan 1711004001WL071024 00468 UBIN0559466 2856 27/10/2022 No Such Account
2870 MP1711004_191122FTO_521901 1711004001NRG23191120220689771 388245812 19/11/2022 Mohan Mohan 1711004001WL083236 00468 UBIN0559466 2856 25/11/2022 No Such Account
2871 MP1711004_191122FTO_521901 1711004001NRG23191120220689772 388245812 19/11/2022 mihilal mihilal 1711004001WL083236 00415 SBIN0005514 2856 25/11/2022 No Such Account
2872 MP1711004_191122FTO_521901 1711004001NRG23191120220689773 388245812 19/11/2022 kunji kunji 1711004001WL083236 00415 SBIN0012182 2856 25/11/2022 No Such Account
2873 MP1711004_020822APB_FTO_301746 1711004007NRG23010820220467988 482049999 02/08/2022 pyarelal pyarelal 1711004007WL041102 00168 ICIC0000538 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1711003_221022FTO_476270 1711003050NRG23221020220626283 829284269 22/10/2022 Seema Bai Seema Bai 1711003050WL071748 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
2875 MP1711005_121222FTO_577242 1711005068NRG23121220220750452 814247329 12/12/2022 Pancham Pancham 1711005068WL091779 00168 ICIC0000538 1224 20/12/2022 No Such Account
2876 MP1711003_211222FTO_593996 1711003045NRG23191220220770982 034297804 21/12/2022 RAJENDRA SINGH RAJENDRA SINGH 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2877 MP1711003_211222FTO_593996 1711003045NRG23191220220770983 034297804 21/12/2022 MUKESH SINGH MUKESH SINGH 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2878 MP1711003_211222FTO_593996 1711003045NRG23191220220770984 034297804 21/12/2022 RAJESH SINGH RAJESH SINGH 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2879 MP1711003_211222FTO_593996 1711003045NRG23191220220770985 034297804 21/12/2022 PAVAN PAVAN 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2880 MP1711003_211222FTO_593996 1711003045NRG23191220220770986 034297804 21/12/2022 KAILASH KAILASH 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2881 MP1711003_211222FTO_593996 1711003045NRG23191220220770987 034297804 21/12/2022 aasharam aasharam 1711003045WL094196 00688 FINO0001001 816 27/12/2022 A/c Blocked or Frozen
2882 MP1711003_211222FTO_593996 1711003045NRG23191220220770997 034297804 21/12/2022 HARIRAM HARIRAM 1711003045WL094198 00045 BARB0DAMOHX 816 27/12/2022 No Such Account
2883 MP1711003_260922APB_FTO_425549 1711003046NRG23260920220569822 415011181 26/09/2022 HARISHANKAR PATEL HARISHANKAR PATEL 1711003046WL060942 00415 SBIN0003774 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 MP1711003_190123FTO_642758 1711003051NRG23190120230860996 887903317 19/01/2023 mula mula 1711003051WL104523 00415 SBIN0002895 1224 15/02/2023 No Such Account
2885 MP1711003_070123FTO_621424 1711003044NRG23070120230827293 007828942 07/01/2023 PARASU PARASU 1711003044WL100912 00415 SBIN0009181 1020 16/02/2023 Account closed
2886 MP1711003_070123FTO_621424 1711003044NRG23070120230827294 007828942 07/01/2023 Suman Bai Suman Bai 1711003044WL100912 00415 SBIN0009181 1020 16/02/2023 Account closed
2887 MP1711003_230123APB_FTO_649237 1711003044NRG23230120230873220 887285912 23/01/2023 AKLESH AKLESH 1711003044WL105555 00691 IPOS0000001 816 15/02/2023 Account closed
2888 MP1711003_121022FTO_456752 1711003045NRG23111020220602572 590154391 12/10/2022 Dharmendra Ahirwal Dharmendra Ahirwal 1711003045WL067135 00415 SBIN0003774 1224 15/10/2022 No Such Account
2889 MP1711003_121022FTO_456752 1711003045NRG23111020220603947 590154391 12/10/2022 RAMU RAMU 1711003045WL067411 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2890 MP1711003_121022FTO_456752 1711003045NRG23111020220603948 590154391 12/10/2022 RUCHI RUCHI 1711003045WL067411 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2891 MP1711003_121022FTO_456752 1711003045NRG23111020220603974 590154391 12/10/2022 KOMAL AHIEWAL KOMAL AHIEWAL 1711003045WL067412 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2892 MP1711003_121022FTO_456752 1711003045NRG23111020220603976 590154391 12/10/2022 Balram Singh Lodhi Balram Singh Lodhi 1711003045WL067412 00688 FINO0001001 1224 15/10/2022 A/c Blocked or Frozen
2893 MP1711003_010123FTO_610480 1711003045NRG23301220220803693 021401690 01/01/2023 HARIRAM HARIRAM 1711003045WL097857 00045 BARB0DAMOHX 1020 16/02/2023 No Such Account
2894 MP1711003_010123FTO_610480 1711003045NRG23301220220803723 021401690 01/01/2023 SAHAB SINGH LODHI SAHAB SINGH LODHI 1711003045WL097857 00688 FINO0001001 1020 16/02/2023 No Such Account
2895 MP1711003_010123FTO_610480 1711003045NRG23301220220803734 021401690 01/01/2023 GUTALOO AHIRWAR GUTALOO AHIRWAR 1711003045WL097857 00045 BARB0DAMOHX 1020 16/02/2023 No Such Account
2896 MP1711003_010123FTO_610480 1711003045NRG23301220220803735 021401690 01/01/2023 RAMADEEN DUBEY RAMADEEN DUBEY 1711003045WL097857 00045 BARB0DAMOHX 1020 16/02/2023 No Such Account
2897 MP1711004_230822FTO_351588 1711004000NRG23230820220508038 710773664 23/08/2022 HALLU HALLU 1711004WL0048203 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
2898 MP1711004_230822FTO_351588 1711004000NRG23230820220508040 710773664 23/08/2022 DRUW DRUW 1711004WL0048203 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
2899 MP1711004_230822FTO_351588 1711004000NRG23230820220508046 710773664 23/08/2022 PRITI PRITI 1711004WL0048203 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
2900 MP1711004_290822APB_FTO_363413 1711004000NRG23270820220514893 390828117 29/08/2022 SHALIKRAM SHALIKRAM 1711004WL049594 00468 UBIN0542831 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1711004_290922FTO_432252 1711004000NRG23280920220575499 413538350 29/09/2022 mohan mohan 1711004WL062114 00415 SBIN0005514 1224 07/10/2022 No Such Account
2902 MP1711004_290922FTO_432252 1711004000NRG23280920220575500 413538350 29/09/2022 bharti bharti 1711004WL062114 00415 SBIN0005514 1224 07/10/2022 No Such Account
2903 MP1711004_311022FTO_489072 1711004000NRG23311020220643374 035431118 31/10/2022 gorelal gorelal 1711004WL075407 00415 SBIN0009273 2448 05/11/2022 No Such Account
2904 MP1711004_130123FTO_631572 1711004001NRG23120120230841604 885177265 13/01/2023 Anil Singh Anil Singh 1711004001WL102611 00415 SBIN0002882 1224 15/02/2023 No Such Account
2905 MP1711004_290323FTO_732883 1711004001NRG23290320230965695 873155238 29/03/2023 RAMKALI RAMKALI 1711004001WL113530 00415 SBIN0002882 1224 04/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2906 MP1711004_130123FTO_631572 1711004006NRG23130120230845065 885177265 13/01/2023 BIHARI BIHARI 1711004006WL102938 00415 SBIN0002882 816 15/02/2023 Account closed
2907 MP1711004_150622APB_FTO_203437 1711004006NRG23140620220283015 473347374 15/06/2022 ARJUN SINGH LODHI ARJUN SINGH LODHI 1711004006WL023206 00468 UBIN0559466 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1711004_190422FTO_60310 1711004022NRG22300320221112802 563086388 19/04/2022 tekchand tekchand 1711004WL093980 00415 SBIN0002882 2316 09/05/2022 No Such Account
2909 MP1711004_260422FTO_78274 1711004037NRG23250420220065608 555919452 26/04/2022 REKHARANI patel REKHARANI patel 1711004037WL006358 00468 UBIN0542831 1224 07/05/2022 No Such Account
2910 MP1711004_030123FTO_614867 1711004045NRG23030120230816190 014649185 03/01/2023 GYADIN GYADIN 1711004045WL099598 00168 ICIC0000538 1224 16/02/2023 Account closed
2911 MP1711004_290422FTO_86840 1711004045NRG23280420220079570 680289472 29/04/2022 GANGARAM GANGARAM 1711004045WL007531 00415 SBIN0030300 1224 13/05/2022 Account closed
2912 MP1711004_300522FTO_165189 1711004054NRG23300520220209638 143493347 30/05/2022 SUDAMA SUDAMA 1711004054WL017911 00415 SBIN0005514 1224 04/06/2022 No Such Account
2913 MP1711004_300522FTO_165189 1711004054NRG23300520220209649 143493347 30/05/2022 krishan kumar sahu krishan kumar sahu 1711004054WL017914 00415 SBIN0005514 1224 04/06/2022 No Such Account
2914 MP1711004_300522FTO_165189 1711004054NRG23300520220209711 143493347 30/05/2022 meena rajak meena rajak 1711004054WL017930 00415 SBIN0001832 1020 04/06/2022 No Such Account
2915 MP1711003_230522FTO_145664 1711003017NRG23220520220175604 002041130 23/05/2022 rakesh rakesh 1711003017WL014840 00415 SBIN0006254 1224 27/05/2022 Account closed
2916 MP1711003_171122APB_FTO_515881 1711003018NRG23171120220683541 373775875 17/11/2022 Delan Singh Delan Singh 1711003018WL082237 00415 SBIN0005514 3060 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1711005_090622APB_FTO_192002 1711005004NRG23080620220256451 338914861 09/06/2022 kanchadi kanchadi 1711005004WL021324 00415 SBIN0009179 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1711003_270123FTO_655714 1711003023NRG23151220220761452 887150689 27/01/2023 UTTAM AHIRWAR UTTAM AHIRWAR 1711003WL0093182 00089 CBIN0283522 3264 15/02/2023 No Such Account
2919 MP1711003_280522APB_FTO_160042 1711003023NRG23280520220200343 115399083 28/05/2022 DHANIRAM DHANIRAM 1711003023WL017240 00691 IPOS0000001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1711003_010622FTO_169573 1711003024NRG23010620220216572 139987499 01/06/2022 tikko bai tikko bai 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2921 MP1711003_010622FTO_169573 1711003024NRG23010620220216576 139987499 01/06/2022 pyarelal pyarelal 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2922 MP1711003_010622FTO_169573 1711003024NRG23010620220216577 139987499 01/06/2022 somvati somvati 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2923 MP1711003_010622FTO_169573 1711003024NRG23010620220216578 139987499 01/06/2022 param param 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2924 MP1711003_010622FTO_169573 1711003024NRG23010620220216580 139987499 01/06/2022 sahodra bai sahodra bai 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2925 MP1711003_010622FTO_169573 1711003024NRG23010620220216584 139987499 01/06/2022 angoori bai angoori bai 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2926 MP1711003_010622FTO_169573 1711003024NRG23010620220216586 139987499 01/06/2022 geeta geeta 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2927 MP1711003_230123FTO_648792 1711003050NRG23220120230869445 887293248 23/01/2023 bhan bhan 1711003050WL105216 00688 FINO0001446 1020 15/02/2023 No Such Account
2928 MP1711003_261222FTO_601929 1711003050NRG23231220220782708 032390649 26/12/2022 jADISH jADISH 1711003050WL095364 00415 SBIN0001178 2040 17/02/2023 No Such Account
2929 MP1711003_310123APB_FTO_661903 1711003050NRG23300120230887762 885671017 31/01/2023 sanjali bahu sanjali bahu 1711003050WL106871 00415 SBIN0009181 1836 15/02/2023 Account closed
2930 MP1711003_010123FTO_610586 1711003052NRG23301220220806056 020562957 01/01/2023 Sakhi Sakhi 1711003052WL098103 00691 IPOS0000001 1224 17/02/2023 No Such Account
2931 MP1711003_010123FTO_610586 1711003052NRG23301220220806057 020562957 01/01/2023 Reena Reena 1711003052WL098103 00691 IPOS0000001 1224 17/02/2023 No Such Account
2932 MP1711003_150223FTO_676038 1711003049NRG23080220230903844 143501586 15/02/2023 Tulsi Ram Lodhi Tulsi Ram Lodhi 1711003WL0108510 00688 FINO0001446 1224 23/02/2023 A/c Blocked or Frozen
2933 MP1711003_281022FTO_483908 1711003049NRG23281020220638427 028298893 28/10/2022 RAJESH RAJESH 1711003WL0074367 00415 SBIN0009181 1020 07/11/2022 Account closed
2934 MP1711005_230822APB_FTO_352466 1711005047NRG23230820220508288 710397319 23/08/2022 DURGA DURGA 1711005047WL048226 00176 IDIB000D522 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1711005_191222FTO_591119 1711005061NRG23191220220770717 876435608 19/12/2022 SHRIKANT SHRIKANT 1711005061WL094183 00415 SBIN0002855 1224 23/12/2022 No Such Account
2936 MP1711003_030522APB_FTO_96495 1711003050NRG23020520220095300 678051970 03/05/2022 NARENDRASING NARENDRASING 1711003050WL008998 00602 SBIN0RRMBGB 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1711003_301222FTO_607819 1711003051NRG23301220220805092 026526707 30/12/2022 nitin nitin 1711003051WL098018 00691 IPOS0000001 1224 17/02/2023 No Such Account
2938 MP1711004_041022FTO_443618 1711004000NRG23041020220589491 493488691 04/10/2022 kunji kunji 1711004WL064726 00415 SBIN0012182 1224 10/10/2022 No Such Account
2939 MP1711004_290922APB_FTO_432257 1711004007NRG23290920220577632 413520417 29/09/2022 PYARELAL AHIRWAR PYARELAL AHIRWAR 1711004007WL062560 00415 SBIN0002882 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1711005_020822FTO_301905 1711005063NRG23020820220471216 481995478 02/08/2022 RAGHUVEER SINGH THAKUR RAGHUVEER SINGH THAKUR 1711005063WL041599 00415 SBIN0002855 2040 16/08/2022 No Such Account
2941 MP1711005_220722FTO_279549 1711005045NRG23220720220444926 486799385 22/07/2022 savita athya savita athya 1711005045WL037878 00468 UBIN0539082 1224 19/08/2022 No Such Account
2942 MP1711003_050622APB_FTO_181094 1711003040NRG23050620220237731 260080533 05/06/2022 YASHAVANT LODHI YASHAVANT LODHI 1711003040WL020044 00168 ICIC0000538 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1711003_230123APB_FTO_649222 1711003048NRG23210120230867385 887287729 23/01/2023 GANESH GANESH 1711003048WL104998 00415 SBIN0003774 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 MP1711004_070722FTO_247323 1711004000NRG23070720220402545 789026924 07/07/2022 PARwatii PARwatii 1711004WL032633 00415 SBIN0002882 2856 12/07/2022 No Such Account
2945 MP1711003_291222APB_FTO_606775 1711003046NRG23291220220798239 027218840 29/12/2022 GOVIND GOVIND 1711003046WL097294 00415 SBIN0003774 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 MP1711004_211122APB_FTO_524672 1711004037NRG23211120220693835 430950735 21/11/2022 SURESH SURESH 1711004037WL084019 00168 ICIC0000538 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1711004_140922FTO_395015 1711004038NRG23140920220544899 374853635 14/09/2022 SHOBHARANI PATEL SHOBHARANI PATEL 1711004038WL055930 00415 SBIN0001832 2856 04/10/2022 Account closed
2948 MP1711004_060522APB_FTO_106019 1711004039NRG23030520220096806 748504970 06/05/2022 SUDAMA SUDAMA 1711004039WL009179 00415 SBIN0001832 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1711004_210323FTO_721969 1711004053NRG23200320230957497 730350850 21/03/2023 koshilya koshilya 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
2950 MP1711005_040522FTO_100737 1711005000NRG23040520220102806 685895455 04/05/2022 BALWANSINGH BALWANSINGH 1711005WL009634 00415 SBIN0002855 1224 13/05/2022 No Such Account
2951 MP1711003_010622FTO_169573 1711003024NRG23010620220216588 139987499 01/06/2022 girja bai girja bai 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2952 MP1711003_010622FTO_169573 1711003024NRG23010620220216590 139987499 01/06/2022 siyarani siyarani 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2953 MP1711003_010622FTO_169573 1711003024NRG23010620220216591 139987499 01/06/2022 geeta bai geeta bai 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2954 MP1711003_010622FTO_169573 1711003024NRG23010620220216593 139987499 01/06/2022 savita savita 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 No Such Account
2955 MP1711003_010622FTO_169573 1711003024NRG23010620220216594 139987499 01/06/2022 suhagrani suhagrani 1711003024WL018547 00688 FINO0001446 1020 04/06/2022 A/c Blocked or Frozen
2956 MP1711003_010622FTO_169573 1711003024NRG23010620220216611 139987499 01/06/2022 saroj bai saroj bai 1711003024WL018548 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
2957 MP1711003_010622FTO_169573 1711003024NRG23010620220216612 139987499 01/06/2022 hari bai hari bai 1711003024WL018548 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
2958 MP1711003_010622FTO_169573 1711003024NRG23010620220216614 139987499 01/06/2022 moolchand moolchand 1711003024WL018548 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
2959 MP1711003_081122FTO_500539 1711003024NRG23071120220656442 206551364 08/11/2022 dasoda dasoda 1711003024WL077618 00688 FINO0001446 1224 15/11/2022 A/c Blocked or Frozen
2960 MP1711003_111122FTO_505801 1711003024NRG23091120220660296 249113641 11/11/2022 poora poora 1711003024WL078218 00688 FINO0001446 1224 17/11/2022 No Such Account
2961 MP1711003_141022APB_FTO_460505 1711003024NRG23141020220610658 659022504 14/10/2022 rajes rajes 1711003024WL068851 00691 IPOS0000001 2448 19/10/2022 Aadhaar Number not Mapped to Account Number
2962 MP1711003_270123FTO_655669 1711003047NRG23250120230878948 887168939 27/01/2023 Mohan Mohan 1711003047WL106126 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2963 MP1711003_270123FTO_655669 1711003047NRG23250120230878964 887168939 27/01/2023 KAMAL SOUR KAMAL SOUR 1711003047WL106126 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2964 MP1711005_200123FTO_645708 1711005045NRG23200120230866869 887399302 20/01/2023 UMESH VISHWAKARMA UMESH VISHWAKARMA 1711005045WL104934 00415 SBIN0003716 204 15/02/2023 Account closed
2965 MP1711004_060622FTO_184257 1711004000NRG23060620220245471 237242185 06/06/2022 Laxmi Laxmi 1711004WL020580 00415 SBIN0001832 1224 09/06/2022 Account closed
2966 MP1711004_060622FTO_184257 1711004000NRG23060620220245472 237242185 06/06/2022 Dhaniram Dhaniram 1711004WL020580 00415 SBIN0001832 1224 09/06/2022 Account closed
2967 MP1711004_060922FTO_380430 1711004000NRG23060920220530688 378698712 06/09/2022 RAMSWAROOP RAMSWAROOP 1711004WL0052816 00415 SBIN0030300 1224 04/10/2022 Account closed
2968 MP1711003_220822APB_FTO_348005 1711003026NRG23220820220506363 692933127 22/08/2022 PREM SINGH PREM SINGH 1711003026WL047813 00415 SBIN0006254 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1711003_090422FTO_35381 1711003027NRG23080420220002092 544666646 09/04/2022 khumer singh khumer singh 1711003027WL000175 00415 SBIN0006254 1224 07/05/2022 No Such Account
2970 MP1711003_131222FTO_580243 1711003027NRG23131220220755536 814023521 13/12/2022 SANJO SANJO 1711003027WL092509 00415 SBIN0006254 1224 20/12/2022 No Such Account
2971 MP1711003_131222FTO_580243 1711003027NRG23131220220755668 814023521 13/12/2022 hema lodhi hema lodhi 1711003027WL092513 00688 FINO0001446 1224 20/12/2022 No Such Account
2972 MP1711003_211122FTO_524397 1711003027NRG23211120220692293 430961962 21/11/2022 SANJO SANJO 1711003027WL083695 00415 SBIN0006254 1224 28/11/2022 No Such Account
2973 MP1711003_270123FTO_655669 1711003047NRG23250120230878965 887168939 27/01/2023 RAMBAI RAMBAI 1711003047WL106126 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2974 MP1711003_270123FTO_655669 1711003047NRG23250120230878969 887168939 27/01/2023 MOORAT MOORAT 1711003047WL106126 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
2975 MP1711003_010922FTO_370557 1711003028NRG23010920220521859 388187439 01/09/2022 PAPPU PAPPU 1711003028WL051001 00415 SBIN0003774 1224 06/10/2022 A/c Blocked or Frozen
2976 MP1711003_041022FTO_442280 1711003029NRG23041020220588501 493583731 04/10/2022 ganesh lodhi ganesh lodhi 1711003029WL064507 00688 FINO0001001 1224 10/10/2022 No Such Account
2977 MP1711003_041022FTO_442280 1711003029NRG23041020220588502 493583731 04/10/2022 ganesh lodhi ganesh lodhi 1711003029WL064507 00688 FINO0001001 408 10/10/2022 No Such Account
2978 MP1711005_150922FTO_397722 1711005004NRG23150920220546619 374766979 15/09/2022 imrat singh lodhi imrat singh lodhi 1711005004WL056331 00415 SBIN0009179 1224 04/10/2022 Account closed
2979 MP1711004_190422APB_FTO_61183 1711004003NRG23190420220043788 563017412 19/04/2022 Lakhan Lakhan 1711004003WL004150 00415 SBIN0002882 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1711004_110622FTO_196362 1711004000NRG23110620220270377 338779268 11/06/2022 MUNNEM MUNNEM 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2981 MP1711004_170622APB_FTO_208879 1711004000NRG23160620220295618 473532262 17/06/2022 JAHAR AHIRWAL JAHAR AHIRWAL 1711004WL023963 00415 SBIN0001832 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 MP1711004_160722FTO_263061 1711004000NRG23160720220428419 104979502 16/07/2022 Salkan Salkan 1711004WL036032 00354 PUNB0099000 1224 25/07/2022 No Such Account
2983 MP1711004_160722FTO_263061 1711004000NRG23160720220428420 104979502 16/07/2022 Seemarani Seemarani 1711004WL036032 00354 PUNB0099000 1224 25/07/2022 No Such Account
2984 MP1711004_150123FTO_634707 1711004001NRG22110120231138875 004487491 15/01/2023 Rachna Rachna 1711004WL0097544 00415 SBIN0002882 772 16/02/2023 No Such Account
2985 MP1711004_150123FTO_634707 1711004001NRG22110120231138876 004487491 15/01/2023 Vandana Vandana 1711004WL0097544 00415 SBIN0002882 772 16/02/2023 No Such Account
2986 MP1711004_041022FTO_443618 1711004001NRG23031020220586431 493488691 04/10/2022 RAKESH RAKESH 1711004001WL064081 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
2987 MP1711004_041022FTO_443618 1711004001NRG23031020220586432 493488691 04/10/2022 mihilal mihilal 1711004001WL064082 00415 SBIN0002882 1224 10/10/2022 No Such Account
2988 MP1711004_110622FTO_196362 1711004000NRG23110620220269770 338779268 11/06/2022 Salkan Salkan 1711004WL022280 00354 PUNB0099000 816 20/06/2022 No Such Account
2989 MP1711004_110622FTO_196362 1711004000NRG23110620220269771 338779268 11/06/2022 Seemarani Seemarani 1711004WL022280 00354 PUNB0099000 1224 20/06/2022 No Such Account
2990 MP1711004_110622FTO_196362 1711004000NRG23110620220270314 338779268 11/06/2022 SITTU SITTU 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2991 MP1711004_110622FTO_196362 1711004000NRG23110620220270323 338779268 11/06/2022 PYARELAL PYARELAL 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2992 MP1711004_110622FTO_196362 1711004000NRG23110620220270324 338779268 11/06/2022 PARAS PARAS 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2993 MP1711004_110622FTO_196362 1711004000NRG23110620220270325 338779268 11/06/2022 PRITI PRITI 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2994 MP1711004_110622FTO_196362 1711004000NRG23110620220270326 338779268 11/06/2022 PRAMOD PRAMOD 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2995 MP1711004_110622FTO_196362 1711004000NRG23110620220270337 338779268 11/06/2022 GOMTI GOMTI 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2996 MP1711004_110622FTO_196362 1711004000NRG23110620220270341 338779268 11/06/2022 GORAV GORAV 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2997 MP1711004_110622FTO_196362 1711004000NRG23110620220270344 338779268 11/06/2022 PRAMOD PRAMOD 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2998 MP1711004_110622FTO_196362 1711004000NRG23110620220270347 338779268 11/06/2022 JAGDEESH JAGDEESH 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2999 MP1711004_110622FTO_196362 1711004000NRG23110620220270349 338779268 11/06/2022 PARAS PARAS 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3000 MP1711004_110622FTO_196362 1711004000NRG23110620220270357 338779268 11/06/2022 RINKI RINKI 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3001 MP1711004_110622FTO_196362 1711004000NRG23110620220270359 338779268 11/06/2022 JEEVAN JEEVAN 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3002 MP1711004_110622FTO_196362 1711004000NRG23110620220270360 338779268 11/06/2022 PINKI PINKI 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3003 MP1711004_110622FTO_196362 1711004000NRG23110620220270361 338779268 11/06/2022 HALLU HALLU 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3004 MP1711004_110622FTO_196362 1711004000NRG23110620220270364 338779268 11/06/2022 DEEPAK DEEPAK 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3005 MP1711003_041022FTO_442280 1711003029NRG23041020220588507 493583731 04/10/2022 kamal rani kamal rani 1711003029WL064507 00688 FINO0001001 408 10/10/2022 No Such Account
3006 MP1711003_041022FTO_442280 1711003029NRG23041020220588508 493583731 04/10/2022 kamal rani kamal rani 1711003029WL064507 00688 FINO0001001 1224 10/10/2022 No Such Account
3007 MP1711003_171022FTO_466012 1711003029NRG23171020220617999 763977584 17/10/2022 ganesh lodhi ganesh lodhi 1711003029WL070500 00688 FINO0001001 1224 25/10/2022 No Such Account
3008 MP1711003_171022FTO_466012 1711003029NRG23171020220618014 763977584 17/10/2022 kamal rani kamal rani 1711003029WL070500 00688 FINO0001001 1224 25/10/2022 No Such Account
3009 MP1711003_200123FTO_644419 1711003032NRG23190120230859817 887489262 20/01/2023 Satyam patel Satyam patel 1711003032WL104422 00415 SBIN0005514 1428 15/02/2023 No Such Account
3010 MP1711003_200123FTO_644419 1711003032NRG23190120230859818 887489262 20/01/2023 Ramsakhi patel Ramsakhi patel 1711003032WL104422 00415 SBIN0005514 1428 15/02/2023 No Such Account
3011 MP1711003_200123FTO_644419 1711003032NRG23190120230859819 887489262 20/01/2023 Kamni patel Kamni patel 1711003032WL104422 00415 SBIN0005514 1428 15/02/2023 No Such Account
3012 MP1711003_280522FTO_160503 1711003032NRG23280520220201192 115771648 28/05/2022 dhanu patel dhanu patel 1711003032WL017265 00415 SBIN0006254 2652 04/06/2022 No Such Account
3013 MP1711003_290622FTO_232565 1711003032NRG23280620220363991 665803267 29/06/2022 dinesh dinesh 1711003032WL029000 00415 SBIN0006254 1020 05/07/2022 Account closed
3014 MP1711003_010722FTO_236836 1711003035NRG23010720220378472 710639439 01/07/2022 GOTU GOTU 1711003035WL030227 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3015 MP1711005_201222FTO_593392 1711005048NRG23201220220774349 035293837 20/12/2022 Yashpal Yashpal 1711005048WL094522 00168 ICIC0000758 1224 27/12/2022 No Such Account
3016 MP1711005_201222FTO_593392 1711005048NRG23201220220774350 035293837 20/12/2022 Jaspal Jaspal 1711005048WL094522 00168 ICIC0000758 1224 27/12/2022 No Such Account
3017 MP1711003_110522FTO_116446 1711003050NRG23080520220115546 744762645 11/05/2022 golu golu 1711003050WL010688 00354 PUNB0099000 1224 17/05/2022 No Such Account
3018 MP1711003_110522FTO_116446 1711003050NRG23080520220115563 744762645 11/05/2022 santosh sour santosh sour 1711003050WL010688 00688 FINO0001001 1224 17/05/2022 No Such Account
3019 MP1711003_140223APB_FTO_674886 1711003050NRG23130220230908609 046954424 14/02/2023 sanjali bahu sanjali bahu 1711003050WL109113 00415 SBIN0009181 204 18/02/2023 Account closed
3020 MP1711003_120123APB_FTO_630292 1711003036NRG23120120230842067 004639472 12/01/2023 MAYA RANI MAYA RANI 1711003036WL102673 00688 FINO0001446 2856 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3021 MP1711003_181022FTO_467878 1711003050NRG23171020220617897 763964326 18/10/2022 aadersh aadersh 1711003050WL070473 00688 FINO0001446 1224 25/10/2022 No Such Account
3022 MP1711003_181022FTO_467878 1711003050NRG23171020220617908 763964326 18/10/2022 Durgesh Singh LOdhi Durgesh Singh LOdhi 1711003050WL070476 00415 SBIN0003774 1224 25/10/2022 No Such Account
3023 MP1711005_171122FTO_516605 1711005054NRG22091120221133681 373483174 17/11/2022 Rahul Rahul 1711005WL0097041 00468 UBIN0539082 1158 24/11/2022 No Such Account
3024 MP1711003_210622APB_FTO_215945 1711003050NRG23210620220321712 528519589 21/06/2022 UJAYARASING UJAYARASING 1711003050WL025876 00168 ICIC0000538 2652 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1711003_190123FTO_642758 1711003051NRG23190120230860973 887903317 19/01/2023 nitin nitin 1711003051WL104523 00691 IPOS0000001 1224 15/02/2023 No Such Account
3026 MP1711005_171122FTO_516605 1711005054NRG22091120221133682 373483174 17/11/2022 Rahul Rahul 1711005WL0097041 00468 UBIN0539082 1158 24/11/2022 No Such Account
3027 MP1711005_171122FTO_516605 1711005054NRG22091120221133683 373483174 17/11/2022 sukh BAI URF PREMRANI sukh BAI URF PREMRANI 1711005WL0097041 00089 CBIN0282157 1158 24/11/2022 No Such Account
3028 MP1711003_251122APB_FTO_535261 1711003039NRG23251120220704885 628236857 25/11/2022 RAGAVAR RAGAVAR 1711003039WL085558 450001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1711003_090123APB_FTO_624413 1711003040NRG23090120230834057 007771918 09/01/2023 omkar omkar 1711003040WL101681 00415 SBIN0009181 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1711003_130123FTO_632730 1711003040NRG23130120230845280 004892915 13/01/2023 hakam hakam 1711003040WL102956 00415 SBIN0009181 1224 16/02/2023 No Such Account
3031 MP1711003_171122APB_FTO_516728 1711003040NRG23171120220683998 373561011 17/11/2022 omkar omkar 1711003040WL082341 00415 SBIN0009181 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1711003_190123FTO_642678 1711003040NRG23190120230860643 888415577 19/01/2023 hakam hakam 1711003040WL104514 00415 SBIN0009181 1020 15/02/2023 No Such Account
3033 MP1711003_250922FTO_422188 1711003040NRG23240920220564216 415879419 25/09/2022 Mahendra Mahendra 1711003040WL059695 00415 SBIN0009181 1224 07/10/2022 No Such Account
3034 MP1711003_250922FTO_422188 1711003040NRG23240920220564230 415879419 25/09/2022 Bhagirath Bhagirath 1711003040WL059695 00045 BARB0DAMOHX 1224 07/10/2022 No Such Account
3035 MP1711003_270422FTO_80593 1711003042NRG23260420220068331 554745163 27/04/2022 Anoop singh Anoop singh 1711003042WL006593 00415 SBIN0003774 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3036 MP1711003_270422FTO_80593 1711003042NRG23260420220068332 554745163 27/04/2022 Shree bai Shree bai 1711003042WL006593 00415 SBIN0003774 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3037 MP1711003_270422FTO_80593 1711003042NRG23260420220068333 554745163 27/04/2022 Sanjana Sanjana 1711003042WL006593 00415 SBIN0003774 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3038 MP1711003_270422FTO_80593 1711003042NRG23260420220068334 554745163 27/04/2022 Sita Sita 1711003042WL006593 00415 SBIN0003774 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3039 MP1711003_270422FTO_80593 1711003042NRG23260420220068335 554745163 27/04/2022 Bharti Bharti 1711003042WL006593 00415 SBIN0003774 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3040 MP1711003_270422FTO_80593 1711003042NRG23260420220068336 554745163 27/04/2022 Shushma Shushma 1711003042WL006593 00415 SBIN0003774 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3041 MP1711003_150422FTO_49911 1711003054NRG23140420220021678 541995710 15/04/2022 jaypal rajput jaypal rajput 1711003054WL001737 00415 SBIN0001332 1224 06/05/2022 Account closed
3042 MP1711003_270422FTO_80593 1711003042NRG23260420220068337 554745163 27/04/2022 Dropati Dropati 1711003042WL006593 00415 SBIN0003774 1224 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3043 MP1711003_270422FTO_80593 1711003042NRG23260420220068886 554745163 27/04/2022 Vinay Vinay 1711003042WL006615 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
3044 MP1711003_270422FTO_80593 1711003042NRG23260420220068887 554745163 27/04/2022 Raj bai Raj bai 1711003042WL006615 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
3045 MP1711003_270422FTO_80593 1711003042NRG23260420220068888 554745163 27/04/2022 Roshan Roshan 1711003042WL006615 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
3046 MP1711003_270422FTO_80593 1711003042NRG23260420220069303 554745163 27/04/2022 Deepak Deepak 1711003042WL006630 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
3047 MP1711003_270422FTO_80593 1711003042NRG23260420220069304 554745163 27/04/2022 Seema Seema 1711003042WL006630 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
3048 MP1711003_270422FTO_80593 1711003042NRG23260420220069305 554745163 27/04/2022 Rohit Rohit 1711003042WL006630 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
3049 MP1711003_020822FTO_301045 1711003042NRG23280720220458911 482291477 02/08/2022 Mukesh Mukesh 1711003042WL039748 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
3050 MP1711003_020822FTO_301045 1711003042NRG23280720220458916 482291477 02/08/2022 Sunita Sunita 1711003042WL039748 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
3051 MP1711003_300822FTO_366631 1711003042NRG23280820220515646 388899892 30/08/2022 Mahesh Mahesh 1711003042WL049731 00688 FINO0001446 1224 06/10/2022 No Such Account
3052 MP1711003_300822FTO_366631 1711003042NRG23280820220515647 388899892 30/08/2022 Betu Betu 1711003042WL049731 00688 FINO0001446 1224 06/10/2022 No Such Account
3053 MP1711003_211222FTO_593996 1711003045NRG23191220220771027 034297804 21/12/2022 SAHAB SINGH LODHI SAHAB SINGH LODHI 1711003045WL094198 00688 FINO0001001 816 27/12/2022 No Such Account
3054 MP1711003_211222FTO_593996 1711003045NRG23191220220771037 034297804 21/12/2022 GUTALOO AHIRWAR GUTALOO AHIRWAR 1711003045WL094198 00045 BARB0DAMOHX 816 27/12/2022 No Such Account
3055 MP1711003_211222FTO_593996 1711003045NRG23191220220771038 034297804 21/12/2022 RAMADEEN DUBEY RAMADEEN DUBEY 1711003045WL094198 00045 BARB0DAMOHX 816 27/12/2022 No Such Account
3056 MP1711003_010123FTO_610480 1711003045NRG23231220220784010 021401690 01/01/2023 HARIRAM HARIRAM 1711003045WL095440 00045 BARB0DAMOHX 816 16/02/2023 No Such Account
3057 MP1711004_110622FTO_196362 1711004000NRG23110620220270365 338779268 11/06/2022 DRUW DRUW 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3058 MP1711004_110622FTO_196362 1711004000NRG23110620220270366 338779268 11/06/2022 PARWATI PARWATI 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3059 MP1711005_040123FTO_617037 1711005045NRG23040120230819058 012244092 04/01/2023 UMESH VISHWAKARMA UMESH VISHWAKARMA 1711005045WL100035 00415 SBIN0003716 1224 16/02/2023 Account closed
3060 MP1711004_110622FTO_196362 1711004000NRG23110620220270367 338779268 11/06/2022 UTTAM UTTAM 1711004WL022297 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3061 MP1711005_290722FTO_292927 1711005045NRG23290720220459787 484059642 29/07/2022 KUSUM RANI KUSUM RANI 1711005045WL039878 00415 SBIN0000355 1224 16/08/2022 No Such Account
3062 MP1711005_180822FTO_341599 1711005054NRG23180820220500687 693944247 18/08/2022 Meghraj Meghraj 1711005054WL046751 00176 IDIB000P538 1224 02/09/2022 A/c Blocked or Frozen
3063 MP1711005_180822FTO_341599 1711005054NRG23180820220500689 693944247 18/08/2022 Meghraj Meghraj 1711005054WL046751 00176 IDIB000P538 1224 02/09/2022 A/c Blocked or Frozen
3064 MP1711005_250922APB_FTO_422920 1711005054NRG23250920220568447 416308700 25/09/2022 harischand harischand 1711005054WL060611 00168 ICIC0000538 2244 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3065 MP1711005_290622FTO_231496 1711005085NRG23270620220354466 665865692 29/06/2022 TULSIRAM TULSIRAM 1711005085WL028229 00089 CBIN0282157 1224 05/07/2022 No Such Account
3066 MP1711005_290622FTO_231496 1711005085NRG23270620220354467 665865692 29/06/2022 KALLO BAI KALLO BAI 1711005085WL028229 00468 UBIN0542881 1224 05/07/2022 No Such Account
3067 MP1711006_030622APB_FTO_175859 1711006011NRG23030620220230155 237889743 03/06/2022 MOHAN MOHAN 1711006011WL019506 470661 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1711005_160822FTO_336068 1711005009NRG23160820220496077 696317375 16/08/2022 lalsingh lalsingh 1711005009WL045926 00048 BKID0009460 1224 02/09/2022 Account closed
3069 MP1711005_181122FTO_520005 1711005010NRG23181120220687697 387936870 18/11/2022 SANTOSH SANTOSH 1711005010WL082882 00415 SBIN0001332 816 25/11/2022 No Such Account
3070 MP1711005_300522FTO_165938 1711005018NRG23300520220210899 338969550 30/05/2022 kishor singh kishor singh 1711005018WL018013 00688 FINO0001001 1428 20/06/2022 A/c Blocked or Frozen
3071 MP1711005_180822FTO_341599 1711005023NRG23180820220500060 693944247 18/08/2022 halli bi halli bi 1711005023WL046682 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
3072 MP1711005_280822FTO_362424 1711005023NRG23280820220516576 356924975 28/08/2022 fareem khan fareem khan 1711005023WL049890 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
3073 MP1711004_211222FTO_594719 1711004005NRG23211220220778563 034259485 21/12/2022 SRIRAM SO MULAM SRIRAM SO MULAM 1711004005WL094886 00688 FINO0001446 1224 27/12/2022 Account Under Litigation
3074 MP1711004_211222FTO_594719 1711004005NRG23211220220778564 034259485 21/12/2022 NEELU WO SRIRAM NEELU WO SRIRAM 1711004005WL094886 00688 FINO0001446 1224 27/12/2022 Account Under Litigation
3075 MP1711005_010722FTO_236251 1711005027NRG23240620220341528 704550991 01/07/2022 arjun lodhi arjun lodhi 1711005027WL027387 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
3076 MP1711005_010722FTO_236251 1711005027NRG23240620220341529 704550991 01/07/2022 parbti bai parbti bai 1711005027WL027387 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
3077 MP1711005_190123FTO_643629 1711005031NRG23190120230861466 007712751 19/01/2023 NANHE NANHE 1711005031WL104555 00688 FINO0001446 1224 16/02/2023 No Such Account
3078 MP1711005_260123APB_FTO_654516 1711005036NRG23240120230876315 887176174 26/01/2023 VISHNU PRASAD AHIRWAL VISHNU PRASAD AHIRWAL 1711005036WL105851 00415 SBIN0003716 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1711006_011222APB_FTO_555731 1711006004NRG23011220220720733 627047216 01/12/2022 KOMAL KOMAL 1711006004WL087988 00688 FINO0001446 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1711006_111122FTO_505902 1711006004NRG23111120220666549 248763813 11/11/2022 Mohamad khan Mohamad khan 1711006004WL079082 00602 SBIN0RRMBGB 2244 17/11/2022 No Such Account
3081 MP1711006_111122FTO_505902 1711006004NRG23111120220666551 248763813 11/11/2022 Sakeela Bee Sakeela Bee 1711006004WL079082 00602 SBIN0RRMBGB 2244 17/11/2022 No Such Account
3082 MP1711006_010622APB_FTO_171423 1711006005NRG23010620220219309 138990054 01/06/2022 L S LODHI L S LODHI 1711006005WL018780 450001 1632 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 MP1711003_170123FTO_638853 1711003047NRG23170120230854844 891136565 17/01/2023 KAMAL SOUR KAMAL SOUR 1711003047WL103982 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
3084 MP1711003_170123FTO_638853 1711003047NRG23170120230854845 891136565 17/01/2023 RAMBAI RAMBAI 1711003047WL103982 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
3085 MP1711003_170123FTO_638853 1711003047NRG23170120230854846 891136565 17/01/2023 govindraja govindraja 1711003047WL103982 00415 SBIN0009181 1020 15/02/2023 No Such Account
3086 MP1711003_170123FTO_638853 1711003047NRG23170120230854850 891136565 17/01/2023 MOORAT MOORAT 1711003047WL103982 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
3087 MP1711003_261122APB_FTO_539974 1711003047NRG23261120220706955 628210168 26/11/2022 sonesinh sonesinh 1711003047WL085852 00415 SBIN0009181 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 MP1711003_161122APB_FTO_513424 1711003048NRG23161120220679734 356670868 16/11/2022 GANESH GANESH 1711003048WL081572 00415 SBIN0003774 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1711003_180622APB_FTO_209654 1711003048NRG23180620220305946 473475614 18/06/2022 SUNDAR SUNDAR 1711003048WL024753 00168 ICIC0000538 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1711003_241122APB_FTO_532478 1711003048NRG23221120220697992 628308249 24/11/2022 GANESH GANESH 1711003048WL084583 00415 SBIN0003774 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1711003_030522FTO_96490 1711003050NRG23020520220095208 678055006 03/05/2022 golu golu 1711003050WL008990 00354 PUNB0099000 1224 13/05/2022 No Such Account
3092 MP1711003_030522FTO_96490 1711003050NRG23020520220095227 678055006 03/05/2022 santosh sour santosh sour 1711003050WL008990 00688 FINO0001001 1224 13/05/2022 No Such Account
3093 MP1711003_161222FTO_585710 1711003050NRG23151220220762005 877412151 16/12/2022 jADISH jADISH 1711003050WL093253 00415 SBIN0001178 2856 23/12/2022 No Such Account
3094 MP1711003_161222FTO_585710 1711003050NRG23161220220762871 877412151 16/12/2022 Roshni Lodhi Roshni Lodhi 1711003050WL093345 00415 SBIN0009181 1224 23/12/2022 No Such Account
3095 MP1711003_161222FTO_585710 1711003050NRG23161220220762872 877412151 16/12/2022 Deepa Lodhi Deepa Lodhi 1711003050WL093345 00415 SBIN0009181 1224 23/12/2022 No Such Account
3096 MP1711003_210422FTO_66149 1711003050NRG23200420220047527 561035308 21/04/2022 golu golu 1711003050WL004537 00354 PUNB0099000 1224 09/05/2022 No Such Account
3097 MP1711003_210422FTO_66149 1711003050NRG23200420220047546 561035308 21/04/2022 santosh sour santosh sour 1711003050WL004537 00688 FINO0001001 1224 09/05/2022 No Such Account
3098 MP1711003_310123FTO_661905 1711003050NRG23270120230881442 885684610 31/01/2023 bhan bhan 1711003050WL106351 00688 FINO0001446 1224 15/02/2023 No Such Account
3099 MP1711004_020722APB_FTO_238828 1711004000NRG23020720220383432 705520716 02/07/2022 KAMAL KAMAL 1711004WL030662 00602 SBIN0RRMBGB 2856 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 MP1711004_120223APB_FTO_673737 1711004000NRG23120220230908537 007697306 12/02/2023 DINDAYAL DINDAYAL 1711004WL109099 00468 UBIN0559466 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
3101 MP1711004_150722FTO_261879 1711004000NRG23150720220425529 106653541 15/07/2022 Laxmirani Laxmirani 1711004WL035638 00354 PUNB0099000 1224 25/07/2022 No Such Account
3102 MP1711004_250922FTO_422802 1711004000NRG23250920220568598 416247454 25/09/2022 Mahesh Mahesh 1711004WL060631 00045 BARB0DAMOHX 2856 07/10/2022 No Such Account
3103 MP1711004_160123FTO_636638 1711004008NRG23160120230850680 893354976 16/01/2023 bagvat bagvat 1711004008WL103532 00415 SBIN0002882 2856 15/02/2023 Account closed
3104 MP1711004_090822APB_FTO_321490 1711004045NRG23020820220470578 624305364 09/08/2022 RAMSWAROOP RAMSWAROOP 1711004045WL041503 00415 SBIN0030300 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1711004_200522FTO_139334 1711004054NRG23200520220167062 883007269 20/05/2022 krishan kumar sahu krishan kumar sahu 1711004054WL014370 00415 SBIN0005514 1020 25/05/2022 No Such Account
3106 MP1711002_210822FTO_345873 1711002035NRG23210820220504557 693343076 21/08/2022 NARAN SINGH NARAN SINGH 1711002035WL047465 00415 SBIN0002881 3060 02/09/2022 Account closed
3107 MP1711002_151222FTO_583438 1711002032NRG23151220220761537 833992280 15/12/2022 MAKHAN MAKHAN 1711002032WL093195 00602 SBIN0RRMBGB 1224 21/12/2022 Account closed
3108 MP1711002_261022APB_FTO_480328 1711002028NRG23251020220632941 863582632 26/10/2022 Tikaram Vishwakarma Tikaram Vishwakarma 1711002028WL073089 00415 SBIN0002855 1224 01/11/2022 Aadhaar Number not Mapped to Account Number
3109 MP1711002_031022APB_FTO_439821 1711002028NRG23021020220583680 453054133 03/10/2022 JAMANABAI JAMANABAI 1711002028WL063635 00168 ICIC0000538 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 MP1711002_171122FTO_515438 1711002021NRG23161120220682519 373522857 17/11/2022 gulab gulab 1711002021WL082079 00415 SBIN0002881 1224 24/11/2022 No Such Account
3111 MP1711002_171122FTO_515438 1711002021NRG23161120220682518 373522857 17/11/2022 gulab gulab 1711002021WL082079 00415 SBIN0002881 1224 24/11/2022 No Such Account
3112 MP1711002_171122FTO_515438 1711002021NRG23161120220682516 373522857 17/11/2022 jitendra jitendra 1711002021WL082079 00415 SBIN0002881 1224 24/11/2022 Account closed
3113 MP1711002_171122FTO_515438 1711002021NRG23161120220682515 373522857 17/11/2022 jitendra jitendra 1711002021WL082079 00415 SBIN0002881 1224 24/11/2022 Account closed
3114 MP1711002_140922FTO_395385 1711002021NRG23140920220544177 374843773 14/09/2022 Deendayal Deendayal 1711002WL0055773 00689 AUBL0002327 2040 04/10/2022 Account Description Does not Tally
3115 MP1711002_190123FTO_643640 1711002017NRG23190120230861735 887501874 19/01/2023 DOMAN DOMAN 1711002017WL104569 00415 SBIN0009734 2448 15/02/2023 No Such Account
3116 MP1711002_080123FTO_621867 1711002017NRG23070120230828577 008025967 08/01/2023 KAMLA KAMLA 1711002017WL101036 00032 UTIB0000770 1224 16/02/2023 Account closed
3117 MP1711002_011122FTO_490988 1711002016NRG23011120220644779 038289589 01/11/2022 akash singh rajpoot akash singh rajpoot 1711002016WL075682 00152 HDFC0000914 1224 05/11/2022 Account closed
3118 MP1711002_300922APB_FTO_435763 1711002015NRG23300920220580907 410992350 30/09/2022 RAMMULAL RAMMULAL 1711002015WL063186 00415 SBIN0002881 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1711002_300922APB_FTO_435763 1711002015NRG23300920220580888 410992350 30/09/2022 Sandeep yadav Sandeep yadav 1711002015WL063186 00688 FINO0001446 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1711002_261222APB_FTO_601840 1711002015NRG23251220220790039 032490942 26/12/2022 Munna Munna 1711002015WL096233 00415 SBIN0002881 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 MP1711002_130123APB_FTO_631744 1711002015NRG23130120230844207 885092255 13/01/2023 RAMMULAL RAMMULAL 1711002015WL102850 00415 SBIN0002881 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1711002_210123FTO_646027 1711002014NRG23200120230866914 887374151 21/01/2023 MAJHLI BAHU MAJHLI BAHU 1711002014WL104935 00415 SBIN0002881 1020 15/02/2023 No Such Account
3123 MP1711002_071022FTO_447300 1711002010NRG23290920220579116 565018712 07/10/2022 NEETESH NEETESH 1711002WL0062873 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
3124 MP1711002_071022FTO_447300 1711002010NRG23290920220579115 565018712 07/10/2022 NEETESH NEETESH 1711002WL0062873 00688 FINO0001446 816 13/10/2022 A/c Blocked or Frozen
3125 MP1711002_011222APB_FTO_553600 1711002010NRG23011220220719344 01/12/2022 JAHAN JAHAN 1711002010WL087824 00691 IPOS0000001 1224 02/12/2022 CMNE002,
3126 MP1711002_100123APB_FTO_626479 1711002006NRG23100120230836846 005895733 10/01/2023 CHENSINGH CHENSINGH 1711002006WL102062 00415 SBIN0002881 2652 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1711002_050822FTO_309843 1711002005NRG23050820220476582 623241412 05/08/2022 PANCHAM PANCHAM 1711002005WL042516 00168 ICIC0000538 2856 25/08/2022 Account closed
3128 MP1711002_061222APB_FTO_566970 1711002004NRG23061220220737207 666820989 06/12/2022 CHANDRABHAN YADAV CHANDRABHAN YADAV 1711002004WL090065 00602 SBIN0RRMBGB 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1711002_061122APB_FTO_497335 1711002004NRG23061120220654113 187000703 06/11/2022 CHANDRABHAN CHANDRABHAN 1711002004WL077254 00602 SBIN0RRMBGB 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1711002_081022FTO_449386 1711002004NRG23021020220582412 564674506 08/10/2022 Dalsingh Dalsingh 1711002004WL063476 00415 SBIN0002881 2652 13/10/2022 No Such Account
3131 MP1711004_020722FTO_238778 1711004000NRG23020720220383328 705511089 02/07/2022 UMEDRANI UMEDRANI 1711004WL030658 00468 UBIN0540447 1224 07/07/2022 No Such Account
3132 MP1711004_120922APB_FTO_391036 1711004007NRG23120920220539998 375090512 12/09/2022 PYARELAL AHIRWAR PYARELAL AHIRWAR 1711004007WL054746 00415 SBIN0002882 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1711003_051222FTO_563837 1711003029NRG23031220220727489 666375654 05/12/2022 pooja ahirwal pooja ahirwal 1711003029WL088803 00691 IPOS0000001 1224 12/12/2022 No Such Account
3134 MP1711005_090622FTO_192264 1711005048NRG23090620220261279 338914074 09/06/2022 ramswroop ramswroop 1711005WL0021610 00048 BKID0009460 1224 20/06/2022 A/c Blocked or Frozen
3135 MP1711004_230622APB_FTO_221149 1711004045NRG23230620220337230 553693931 23/06/2022 SURENDRA SURENDRA 1711004045WL027078 00168 ICIC0000538 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1711005_070123FTO_621448 1711005000NRG23070120230828157 007928890 07/01/2023 MANKA MANKA 1711005WL100992 00168 ICIC0000538 1224 16/02/2023 Account closed
3137 MP1711005_090822APB_FTO_321592 1711005000NRG23080820220482807 624372512 09/08/2022 SARMAN SARMAN 1711005WL043531 00691 IPOS0000001 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1711005_170722FTO_265500 1711005057NRG23170720220431199 105743644 17/07/2022 Sachendra Sachendra 1711005057WL036385 00089 CBIN0282157 1224 25/07/2022 No Such Account
3139 MP1711004_270722APB_FTO_288257 1711004000NRG23270720220455514 484472086 27/07/2022 RAMSWAROOP RAMSWAROOP 1711004WL039182 00415 SBIN0030300 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1711004_020223FTO_666314 1711004053NRG23310120230894847 007720479 02/02/2023 GUDDI BAI GUDDI BAI 1711004053WL107412 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3141 MP1711004_020223FTO_666314 1711004053NRG23310120230894855 007720479 02/02/2023 SARWATI SARWATI 1711004053WL107412 00688 FINO0001001 1224 16/02/2023 No Such Account
3142 MP1711004_020223FTO_666314 1711004053NRG23310120230894857 007720479 02/02/2023 MUNNI BAI MUNNI BAI 1711004053WL107412 00688 FINO0001001 1224 16/02/2023 No Such Account
3143 MP1711004_040922APB_FTO_376775 1711004055NRG23020920220524384 382222505 04/09/2022 omprakash omprakash 1711004055WL051507 00415 SBIN0005514 1428 06/10/2022 A/c Blocked or Frozen
3144 MP1711005_271022FTO_483445 1711005085NRG23241020220630918 896764102 27/10/2022 JITENDR JITENDR 1711005085WL072677 00468 UBIN0910961 1224 02/11/2022 No Such Account
3145 MP1711005_300722APB_FTO_295734 1711005061NRG23300720220462778 483461026 30/07/2022 MUNNI MUNNI 1711005061WL040312 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1711005_181222APB_FTO_588882 1711005062NRG23171220220767247 876710432 18/12/2022 RAKESH RAKESH 1711005062WL093836 00415 SBIN0002855 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1711005_190522FTO_137457 1711005062NRG23190520220162216 885467705 19/05/2022 bihari bihari 1711005062WL014144 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
3148 MP1711005_211222FTO_595437 1711005063NRG22130920221132906 002974527 21/12/2022 arati bai patel arati bai patel 1711005WL0096846 00415 SBIN0002855 1158 15/02/2023 Account closed
3149 MP1711005_010822APB_FTO_298459 1711005063NRG23010820220467363 483090210 01/08/2022 RAJENDRA SINGH THAKUR RAJENDRA SINGH THAKUR 1711005063WL040971 00415 SBIN0002855 2040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1711005_100123APB_FTO_625067 1711005063NRG23100120230834682 007693627 10/01/2023 SHANKAR PATEL SHANKAR PATEL 1711005063WL101797 00415 SBIN0002855 1632 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1711005_101222APB_FTO_574538 1711005063NRG23101220220747120 763852264 10/12/2022 HARI SINGH HARI SINGH 1711005063WL091066 00045 BARB0DAMOHX 2040 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1711003_090123FTO_624009 1711003049NRG23060120230824538 007804890 09/01/2023 LACHAMAD YADAV LACHAMAD YADAV 1711003049WL100603 00415 SBIN0009181 1224 16/02/2023 No Such Account
3153 MP1711003_041122FTO_495514 1711003050NRG23011120220644346 187385474 04/11/2022 Durgesh Singh LOdhi Durgesh Singh LOdhi 1711003050WL075576 00415 SBIN0003774 1224 16/11/2022 No Such Account
3154 MP1711003_141222FTO_581408 1711003050NRG23011220220720901 834234239 14/12/2022 Archana Athya Archana Athya 1711003WL0088008 00415 SBIN0009181 1224 21/12/2022 No Such Account
3155 MP1711003_140622APB_FTO_201353 1711003057NRG23140620220279764 445237811 14/06/2022 khitti khitti 1711003057WL023089 00168 ICIC0000538 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 MP1711003_140622APB_FTO_201353 1711003057NRG23140620220279779 445237811 14/06/2022 MEVARAM MEVARAM 1711003057WL023089 00415 SBIN0003774 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 MP1711004_171122FTO_516783 1711004000NRG23171120220684095 373561405 17/11/2022 Laxmi Laxmi 1711004WL082347 00602 SBIN0RRMBGB 1428 24/11/2022 No Such Account
3158 MP1711004_290722FTO_293108 1711004000NRG23270720220455471 484892185 29/07/2022 Khub Singh Khub Singh 1711004WL039175 00415 SBIN0030300 1224 16/08/2022 Account closed
3159 MP1711004_031122FTO_493707 1711004001NRG23031120220648317 138830077 03/11/2022 RAKESH RAKESH 1711004001WL076379 00602 SBIN0RRMBGB 2652 11/11/2022 No Such Account
3160 MP1711004_031122FTO_493707 1711004001NRG23031120220648327 138830077 03/11/2022 kunji kunji 1711004001WL076382 00415 SBIN0012182 2652 11/11/2022 No Such Account
3161 MP1711004_050123FTO_617971 1711004001NRG23040120230816782 010605409 05/01/2023 Mohan Mohan 1711004001WL099747 00468 UBIN0559466 2856 16/02/2023 No Such Account
3162 MP1711004_030323FTO_687356 1711004001NRG23110120230840825 692667197 03/03/2023 mihilal mihilal 1711004WL0102512 00415 SBIN0005514 2856 25/03/2023 No Such Account
3163 MP1711004_030323FTO_687356 1711004001NRG23110120230840829 692667197 03/03/2023 mihilal mihilal 1711004WL0102512 00415 SBIN0005514 1224 25/03/2023 No Such Account
3164 MP1711004_030323FTO_687356 1711004001NRG23110120230840836 692667197 03/03/2023 mihilal mihilal 1711004WL0102512 00415 SBIN0005514 2856 25/03/2023 No Such Account
3165 MP1711004_030323FTO_687356 1711004001NRG23110120230840837 692667197 03/03/2023 Anil Singh Anil Singh 1711004WL0102512 00415 SBIN0002882 1224 25/03/2023 No Such Account
3166 MP1711004_031122FTO_493707 1711004001NRG23291020220640773 138830077 03/11/2022 Mohan Mohan 1711004001WL074865 00468 UBIN0559466 2652 11/11/2022 No Such Account
3167 MP1711004_300922FTO_434545 1711004001NRG23300920220580003 411278408 30/09/2022 kunji kunji 1711004001WL062985 00415 SBIN0012182 2856 07/10/2022 No Such Account
3168 MP1711004_300922FTO_434545 1711004001NRG23300920220580374 411278408 30/09/2022 mihilal mihilal 1711004001WL063067 00415 SBIN0002882 2856 07/10/2022 No Such Account
3169 MP1711004_300922FTO_434545 1711004001NRG23300920220580375 411278408 30/09/2022 RAKESH RAKESH 1711004001WL063067 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
3170 MP1711004_190522FTO_136399 1711004003NRG23190520220160334 883015859 19/05/2022 Laxmi Laxmi 1711004003WL014024 00415 SBIN0002882 1224 25/05/2022 Account closed
3171 MP1711004_190522FTO_136399 1711004003NRG23190520220160335 883015859 19/05/2022 Dhaniram Dhaniram 1711004003WL014024 00415 SBIN0002882 1224 25/05/2022 Account closed
3172 MP1711004_260922FTO_424487 1711004008NRG23260920220570148 415733440 26/09/2022 ramu ramu 1711004008WL061004 00688 FINO0001446 3060 07/10/2022 Account closed
3173 MP1711004_200323APB_FTO_718978 1711004012NRG23200320230957457 730814749 20/03/2023 parmanad parmanad 1711004012WL113065 00688 FINO0001446 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 MP1711004_051122APB_FTO_497048 1711004023NRG23051120220652854 186533198 05/11/2022 bhanu bhanu 1711004023WL077104 00415 SBIN0002882 1224 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3175 MP1711004_120922APB_FTO_391036 1711004023NRG23120920220540246 375090512 12/09/2022 bhanu bhanu 1711004023WL054812 00415 SBIN0009273 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3176 MP1711004_290822APB_FTO_364375 1711004045NRG23290820220517956 390272257 29/08/2022 RAMSWAROOP RAMSWAROOP 1711004045WL050282 00415 SBIN0030300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1711004_190422FTO_60038 1711004054NRG23180420220035945 563086509 19/04/2022 Droupti Droupti 1711004054WL003070 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
3178 MP1711004_190422FTO_60038 1711004054NRG23180420220035947 563086509 19/04/2022 Hanumant Hanumant 1711004054WL003070 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
3179 MP1711004_190422FTO_60038 1711004054NRG23180420220035948 563086509 19/04/2022 Hale Hale 1711004054WL003070 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
3180 MP1711002_270922FTO_428711 1711002002NRG23270920220574765 413968455 27/09/2022 Kamlesh Kamlesh 1711002002WL061955 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
3181 MP1711002_270922FTO_428711 1711002002NRG23270920220574764 413968455 27/09/2022 Kamlesh Kamlesh 1711002002WL061955 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
3182 MP1711002_270922FTO_428711 1711002002NRG23270920220574758 413968455 27/09/2022 Uma Uma 1711002002WL061955 00415 SBIN0002881 1224 07/10/2022 No Such Account
3183 MP1711002_011122FTO_490988 1711002002NRG23011120220644313 038289589 01/11/2022 RAMESH RAMESH 1711002002WL075566 00415 SBIN0002881 1428 05/11/2022 No Such Account
3184 MP1711002_300722APB_FTO_295453 1711002000NRG23300720220463130 483528294 30/07/2022 PAMMU PAMMU 1711002WL040361 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 MP1711002_300722APB_FTO_295453 1711002000NRG23300720220463088 483528294 30/07/2022 CHETRAM CHETRAM 1711002WL040358 00415 SBIN0002881 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1711002_241122APB_FTO_532308 1711002000NRG23241120220703314 628271042 24/11/2022 HUKAMSINGH HUKAMSINGH 1711002WL085380 00415 SBIN0002881 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 MP1711002_171122FTO_517397 1711002000NRG23171120220684695 373462054 17/11/2022 Kanchadi Kanchadi 1711002WL082430 00688 FINO0001446 3264 24/11/2022 A/c Blocked or Frozen
3188 MP1711002_171122FTO_517397 1711002000NRG23171120220684694 373462054 17/11/2022 Kanchadi Kanchadi 1711002WL082430 00688 FINO0001446 3264 24/11/2022 A/c Blocked or Frozen
3189 MP1711002_081222FTO_569527 1711002000NRG23081220220740653 706415936 08/12/2022 Kanchadi Kanchadi 1711002WL090495 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
3190 MP1711002_051222FTO_565150 1711002000NRG23051220220734250 666280591 05/12/2022 BAKHATUVA AHIRWAR BAKHATUVA AHIRWAR 1711002WL089705 00688 FINO0001446 3060 12/12/2022 A/c Blocked or Frozen
3191 MP1711001_090123FTO_624099 1711001062NRG23291220220798477 007806425 09/01/2023 Sangita rani Sangita rani 1711001062WL097336 00415 SBIN0005502 1224 16/02/2023 No Such Account
3192 MP1711001_090123FTO_624099 1711001062NRG23291220220796839 007806425 09/01/2023 Harikimar barman Harikimar barman 1711001062WL097106 00415 SBIN0005502 1224 16/02/2023 No Such Account
3193 MP1711001_090123FTO_624099 1711001056NRG23010120230811362 007806425 09/01/2023 SAPANA SAPANA 1711001056WL098708 00415 SBIN0001332 1224 16/02/2023 Account closed
3194 MP1711001_140622APB_FTO_202920 1711001055NRG23140620220283984 444328495 14/06/2022 jeevan jeevan 1711001055WL023298 00415 SBIN0001332 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 MP1711001_120622APB_FTO_198255 1711001055NRG23120620220271515 338772284 12/06/2022 jeevan jeevan 1711001055WL022420 00415 SBIN0001332 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1711001_180622FTO_210826 1711001054NRG23180620220309372 473397491 18/06/2022 Angad Angad 1711001054WL024962 00688 FINO0001446 1224 23/06/2022 No Such Account
3197 MP1711001_090522APB_FTO_111596 1711001054NRG23080520220117118 748586516 09/05/2022 Pramod Pramod 1711001054WL010764 00168 ICIC0000538 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1711001_141022FTO_461488 1711001052NRG23141020220610345 658953686 14/10/2022 Rajrani Rajrani 1711001052WL068769 00415 SBIN0005502 1428 19/10/2022 No Such Account
3199 MP1711001_050922APB_FTO_378459 1711001051NRG23050920220528856 379605738 05/09/2022 parssotam parssotam 1711001051WL052415 00415 SBIN0005502 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1711001_050922APB_FTO_378459 1711001051NRG23050920220528836 379605738 05/09/2022 parssotam parssotam 1711001051WL052414 00415 SBIN0005502 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1711001_050822APB_FTO_312158 1711001051NRG23050820220477763 623192326 05/08/2022 parssotam parssotam 1711001051WL042701 00415 SBIN0005502 408 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1711001_100622FTO_193965 1711001045NRG23050620220238412 338856758 10/06/2022 SHIL KUNWAR SHIL KUNWAR 1711001045WL020090 00415 SBIN0005502 1224 20/06/2022 No Such Account
3203 MP1711004_190422FTO_60038 1711004054NRG23180420220035949 563086509 19/04/2022 Savita Savita 1711004054WL003070 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
3204 MP1711004_190422FTO_60038 1711004054NRG23180420220035951 563086509 19/04/2022 Pooja Pooja 1711004054WL003070 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
3205 MP1711005_051122FTO_496912 1711005000NRG23041120220650251 186639926 05/11/2022 BIARDABAN gound BIARDABAN gound 1711005WL076683 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
3206 MP1711005_051122FTO_496912 1711005000NRG23041120220650255 186639926 05/11/2022 Badibahu Badibahu 1711005WL076683 00176 IDIB000I515 1224 16/11/2022 No Such Account
3207 MP1711005_051122FTO_496912 1711005000NRG23041120220650269 186639926 05/11/2022 Kllu Kllu 1711005WL076683 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
3208 MP1711005_051122FTO_496912 1711005000NRG23041120220650277 186639926 05/11/2022 Bhori Bai Bhori Bai 1711005WL076683 00688 FINO0001446 1224 16/11/2022 No Such Account
3209 MP1711005_211222FTO_595437 1711005009NRG22130920221132968 002974527 21/12/2022 Hallu Hallu 1711005WL0096861 00176 IDIB000I515 1158 15/02/2023 No Such Account
3210 MP1711005_211222FTO_595437 1711005009NRG22131220221137954 002974527 21/12/2022 chhavili chhavili 1711005WL0097334 00176 IDIB000I515 1158 15/02/2023 No Such Account
3211 MP1711005_171122FTO_517717 1711005009NRG23171120220684924 373483150 17/11/2022 Lakhan Lakhan 1711005009WL082454 00176 IDIB000I515 1224 24/11/2022 A/c Blocked or Frozen
3212 MP1711005_081022FTO_448650 1711005027NRG23041020220588757 564714477 08/10/2022 Kalyan Kalyan 1711005027WL064519 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
3213 MP1711005_081022FTO_448650 1711005027NRG23041020220588758 564714477 08/10/2022 Kalyan Kalyan 1711005027WL064519 00688 FINO0001446 204 13/10/2022 A/c Blocked or Frozen
3214 MP1711005_220722APB_FTO_278447 1711005029NRG23220720220443416 486943022 22/07/2022 SUDHARANI SUDHARANI 1711005029WL037728 00048 BKID0009460 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1711005_120123FTO_629641 1711005030NRG23110120230840217 005349655 12/01/2023 PUSHPA BAI PUSHPA BAI 1711005030WL102459 00415 SBIN0030249 1224 16/02/2023 Account closed
3216 MP1711005_121022FTO_456350 1711005030NRG23121020220605647 589997677 12/10/2022 KIRTI RAI KIRTI RAI 1711005030WL067833 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
3217 MP1711005_121022FTO_456350 1711005030NRG23121020220605653 589997677 12/10/2022 LEKH RAJ YADAV LEKH RAJ YADAV 1711005030WL067833 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
3218 MP1711005_191022FTO_469351 1711005030NRG23181020220621756 786347704 19/10/2022 LEKH RAJ YADAV LEKH RAJ YADAV 1711005030WL070914 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
3219 MP1711005_191022FTO_469351 1711005030NRG23181020220621766 786347704 19/10/2022 Abhay Abhay 1711005030WL070915 00415 SBIN0009179 1428 27/10/2022 Account closed
3220 MP1711005_191022FTO_469351 1711005030NRG23181020220621769 786347704 19/10/2022 KIRTI RAI KIRTI RAI 1711005030WL070915 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
3221 MP1711005_251222FTO_600364 1711005030NRG23241220220786690 032959808 25/12/2022 PUSHPA BAI PUSHPA BAI 1711005030WL095699 00415 SBIN0030249 1224 17/02/2023 Account closed
3222 MP1711005_271022FTO_483445 1711005030NRG23261020220635508 896764102 27/10/2022 Abhay Abhay 1711005030WL073647 00415 SBIN0009179 1224 02/11/2022 Account closed
3223 MP1711005_271022FTO_483445 1711005030NRG23261020220635519 896764102 27/10/2022 DEEPA YADAV DEEPA YADAV 1711005030WL073648 00688 FINO0001446 1020 02/11/2022 A/c Blocked or Frozen
3224 MP1711005_271022FTO_483445 1711005030NRG23261020220635524 896764102 27/10/2022 SADDAM KHAN SADDAM KHAN 1711005030WL073648 00688 FINO0001446 1020 02/11/2022 A/c Blocked or Frozen
3225 MP1711005_271022FTO_483445 1711005030NRG23261020220635530 896764102 27/10/2022 SAVITRI BAI SAVITRI BAI 1711005030WL073648 00688 FINO0001446 1020 02/11/2022 No Such Account
3226 MP1711005_171122FTO_517717 1711005031NRG23171120220683854 373483150 17/11/2022 mulla bai mulla bai 1711005031WL082322 00688 FINO0001446 1224 24/11/2022 No Such Account
3227 MP1711005_171122FTO_517717 1711005031NRG23171120220683855 373483150 17/11/2022 halle halle 1711005031WL082322 00688 FINO0001446 1224 24/11/2022 No Such Account
3228 MP1711005_171122FTO_517717 1711005031NRG23171120220683856 373483150 17/11/2022 Ajmer Ajmer 1711005031WL082322 00048 BKID0009460 1224 24/11/2022 Account closed
3229 MP1711005_171122FTO_517717 1711005031NRG23171120220683857 373483150 17/11/2022 narayan narayan 1711005031WL082322 00048 BKID0009460 1224 24/11/2022 Account closed
3230 MP1711001_291122APB_FTO_550400 1711001043NRG23281120220710993 628052481 29/11/2022 ashokrani ashokrani 1711001043WL086531 00602 SBIN0RRMBGB 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1711001_220622APB_FTO_219594 1711001040NRG23220620220328522 553734981 22/06/2022 Hemraj Sahu Hemraj Sahu 1711001040WL026441 00415 SBIN0005502 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1711001_120622APB_FTO_198255 1711001040NRG23110620220270880 338772284 12/06/2022 Gulab Bai Lodhi Gulab Bai Lodhi 1711001040WL022341 00415 SBIN0005502 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1711001_220622APB_FTO_219594 1711001035NRG23220620220332380 553734981 22/06/2022 BIDYADEEN BIDYADEEN 1711001035WL026742 00089 CBIN0283522 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1711001_141022FTO_461488 1711001034NRG23141020220610362 658953686 14/10/2022 Radharani Radharani 1711001034WL068774 00089 CBIN0283522 2856 19/10/2022 No Such Account
3235 MP1711001_090123FTO_624099 1711001030NRG23030120230814972 007806425 09/01/2023 Mohni Mohni 1711001030WL099459 00089 CBIN0283522 1020 16/02/2023 No Such Account
3236 MP1711001_100622FTO_193965 1711001028NRG23100620220265414 338856758 10/06/2022 BIHARI BIHARI 1711001028WL021946 00168 ICIC0000538 1224 20/06/2022 Account closed
3237 MP1711001_210722APB_FTO_276619 1711001025NRG23210720220439637 487113281 21/07/2022 munna banjara munna banjara 1711001025WL037403 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
3238 MP1711001_170323APB_FTO_711455 1711001024NRG23150320230951290 873879866 17/03/2023 MAHENDRA PATEL MAHENDRA PATEL 1711001024WL112696 00602 SBIN0RRMBGB 408 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1711001_291122APB_FTO_550400 1711001021NRG23291120220713319 628052481 29/11/2022 barelal barelal 1711001021WL086950 450001 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1711001_230622FTO_221898 1711001021NRG23230620220337670 597400628 23/06/2022 SUNEEL SUNEEL 1711001021WL027103 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3241 MP1711001_230622FTO_221898 1711001021NRG23230620220337669 597400628 23/06/2022 RAJKUMAR PAL RAJKUMAR PAL 1711001021WL027103 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
3242 MP1711001_191122FTO_521470 1711001021NRG23151120220677534 388165928 19/11/2022 Ram Avatar Ram Avatar 1711001021WL081173 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
3243 MP1711001_191122FTO_521470 1711001021NRG23151120220677533 388165928 19/11/2022 Ram Avatar Ram Avatar 1711001021WL081173 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
3244 MP1711001_090522APB_FTO_111596 1711001020NRG23090520220119835 748586516 09/05/2022 NONE LAL NONE LAL 1711001020WL010974 00415 SBIN0001332 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1711001_140922APB_FTO_396044 1711001018NRG23140920220545584 374837118 14/09/2022 shilarani urf saroj shilarani urf saroj 1711001018WL056051 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1711001_090123APB_FTO_624481 1711001018NRG23080120230830399 007797044 09/01/2023 prahlad kurmi prahlad kurmi 1711001018WL101209 00602 SBIN0RRMBGB 1224 18/02/2023 Account closed
3247 MP1711001_050822APB_FTO_312158 1711001018NRG23040820220475974 623192326 05/08/2022 RAJARAM RAJARAM 1711001018WL042415 00602 SBIN0RRMBGB 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1711001_270922FTO_427527 1711001016NRG23060920220530021 414024176 27/09/2022 RAJNI RAJNI 1711001WL0052674 00415 SBIN0001332 2856 07/10/2022 Account closed
3249 MP1711001_090522APB_FTO_111596 1711001012NRG23080520220114826 748586516 09/05/2022 RAM SVARUP RAM SVARUP 1711001012WL010626 00415 SBIN0005502 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 MP1711001_090422APB_FTO_35432 1711001012NRG23070420220001733 544677856 09/04/2022 RAM SVARUP RAM SVARUP 1711001012WL000133 00415 SBIN0005502 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1711003_010123FTO_610480 1711003045NRG23231220220784039 021401690 01/01/2023 SAHAB SINGH LODHI SAHAB SINGH LODHI 1711003045WL095440 00688 FINO0001001 816 16/02/2023 No Such Account
3252 MP1711003_020123APB_FTO_612295 1711003046NRG23020120230812462 021330903 02/01/2023 kammobano kammobano 1711003046WL098911 470661 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1711003_231222FTO_598334 1711003047NRG23181220220769986 035646046 23/12/2022 govindraja govindraja 1711003047WL094095 00415 SBIN0009181 1224 17/02/2023 No Such Account
3254 MP1711003_270123FTO_655669 1711003047NRG23250120230878944 887168939 27/01/2023 govindraja govindraja 1711003047WL106125 00415 SBIN0009181 1224 15/02/2023 No Such Account
3255 MP1711004_141022APB_FTO_460875 1711004010NRG23141020220610488 659897639 14/10/2022 RAMESH SAHU RAMESH SAHU 1711004010WL068799 00415 SBIN0002882 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 MP1711004_161122FTO_513853 1711004011NRG23161120220679938 356754093 16/11/2022 Ramvati Chadar Ramvati Chadar 1711004011WL081611 00688 FINO0001446 1224 23/11/2022 No Such Account
3257 MP1711004_280223APB_FTO_685154 1711004011NRG23280220230928326 693554341 28/02/2023 MIHILAL MIHILAL 1711004011WL111074 00415 SBIN0002882 2448 25/03/2023 A/c Blocked or Frozen
3258 MP1711004_200323FTO_717676 1711004012NRG23200320230956919 730812257 20/03/2023 Swaran Singh Swaran Singh 1711004012WL113041 00688 FINO0001446 1020 28/03/2023 A/c Blocked or Frozen
3259 MP1711004_200323FTO_717676 1711004012NRG23200320230956920 730812257 20/03/2023 Dharmendra Dharmendra 1711004012WL113041 00688 FINO0001446 1020 28/03/2023 A/c Blocked or Frozen
3260 MP1711004_200323FTO_717676 1711004012NRG23200320230956937 730812257 20/03/2023 Sandhaya Sandhaya 1711004012WL113041 00688 FINO0001446 1020 28/03/2023 A/c Blocked or Frozen
3261 MP1711004_130123FTO_631572 1711004013NRG23120120230841309 885177265 13/01/2023 vinita vinita 1711004013WL102593 00468 UBIN0559466 1428 14/02/2023 No Such Account
3262 MP1711004_130123FTO_631572 1711004013NRG23120120230841319 885177265 13/01/2023 tara ahirwar tara ahirwar 1711004013WL102593 00415 SBIN0002882 1428 15/02/2023 No Such Account
3263 MP1711004_300522FTO_164994 1711004045NRG23300520220208800 143824724 30/05/2022 GANGARAM GANGARAM 1711004045WL017812 00415 SBIN0030300 1224 04/06/2022 Account closed
3264 MP1711005_260922APB_FTO_424256 1711005006NRG23250920220568754 415111776 26/09/2022 KALLO BAI RAKIWAR KALLO BAI RAKIWAR 1711005006WL060653 00415 SBIN0009179 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 MP1711005_171122FTO_516605 1711005009NRG22051120221133559 373483174 17/11/2022 Chabeeli Chabeeli 1711005WL0097000 00176 IDIB000I515 1158 24/11/2022 No Such Account
3266 MP1711005_100722APB_FTO_252348 1711005014NRG23100720220410090 805923434 10/07/2022 BHURESINGH BHURESINGH 1711005014WL033581 00415 SBIN0009179 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 MP1711005_170722APB_FTO_265513 1711005014NRG23160720220428890 105743619 17/07/2022 BHURESINGH BHURESINGH 1711005014WL036088 00415 SBIN0009179 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 MP1711005_231122APB_FTO_530505 1711005014NRG23231120220701066 628468358 23/11/2022 BHURESINGH GOUND BHURESINGH GOUND 1711005014WL084976 00415 SBIN0009179 408 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1711005_170323APB_FTO_712077 1711005016NRG23170320230955150 729340409 17/03/2023 VANMALI VANMALI 1711005016WL112932 00415 SBIN0009179 408 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1711005_280622APB_FTO_229345 1711005020NRG23240620220339779 665919589 28/06/2022 Surendra singh Surendra singh 1711005020WL027316 00415 SBIN0009179 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1711005_250922FTO_422635 1711005023NRG23180920220553266 416194926 25/09/2022 laxmi laxmi 1711005023WL057525 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
3272 MP1711005_190522FTO_138232 1711005023NRG23190520220162686 885480560 19/05/2022 nannu athya nannu athya 1711005023WL014168 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3273 MP1711005_300822FTO_366829 1711005023NRG23300820220519355 389343436 30/08/2022 laxmi laxmi 1711005023WL050514 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3274 MP1711005_271022FTO_483445 1711005085NRG23241020220630915 896764102 27/10/2022 NANDU NANDU 1711005085WL072677 00468 UBIN0910961 1224 02/11/2022 No Such Account
3275 MP1711006_260123FTO_654349 1711006028NRG23250120230877804 887199255 26/01/2023 DURJAN PAL DURJAN PAL 1711006028WL106045 00415 SBIN0002857 1020 15/02/2023 No Such Account
3276 MP1711006_260123FTO_654349 1711006028NRG23250120230877805 887199255 26/01/2023 DURJAN PAL DURJAN PAL 1711006028WL106045 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
3277 MP1711006_260123FTO_654349 1711006028NRG23250120230877806 887199255 26/01/2023 DURJAN PAL DURJAN PAL 1711006028WL106045 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
3278 MP1711006_260123FTO_654349 1711006028NRG23250120230877825 887199255 26/01/2023 LAKSHMI SAHU LAKSHMI SAHU 1711006028WL106045 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
3279 MP1711006_260123FTO_654349 1711006028NRG23250120230877826 887199255 26/01/2023 GEND RANI GEND RANI 1711006028WL106045 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
3280 MP1711007_050822APB_FTO_310587 1711007000NRG23050820220477035 623238922 05/08/2022 Lekhan Singh Lekhan Singh 1711007WL042588 00415 SBIN0009736 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1711005_271022FTO_483445 1711005085NRG23241020220630900 896764102 27/10/2022 RAMSINGH RAMSINGH 1711005085WL072677 00468 UBIN0910961 1224 02/11/2022 No Such Account
3282 MP1711005_271022FTO_483445 1711005085NRG23241020220630901 896764102 27/10/2022 DEEPA DEEPA 1711005085WL072677 00468 UBIN0910961 1224 02/11/2022 No Such Account
3283 MP1711005_271022FTO_483445 1711005085NRG23241020220630902 896764102 27/10/2022 VEERENDR VEERENDR 1711005085WL072677 00468 UBIN0910961 1224 02/11/2022 No Such Account
3284 MP1711005_271022FTO_483445 1711005085NRG23241020220630912 896764102 27/10/2022 RADHA BAI RADHA BAI 1711005085WL072677 00468 UBIN0910961 1224 02/11/2022 No Such Account
3285 MP1711006_010422APB_FTO_6473 1711006071NRG22310320221118018 566986794 01/04/2022 chandran chandran 1711006071WL094757 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1711004_310323FTO_736879 1711004012NRG23310320230968652 548535835 31/03/2023 Swaran Singh Swaran Singh 1711004012WL113640 00688 FINO0001446 1020 07/05/2023 A/c Blocked or Frozen
3287 MP1711004_040123FTO_616823 1711004013NRG23030120230816271 011458642 04/01/2023 VARSHA VARSHA 1711004013WL099649 00688 FINO0001446 3060 16/02/2023 A/c Blocked or Frozen
3288 MP1711004_040123FTO_616823 1711004013NRG23030120230816276 011458642 04/01/2023 MOHAN MOHAN 1711004013WL099653 00688 FINO0001446 3060 16/02/2023 A/c Blocked or Frozen
3289 MP1711004_250123FTO_653364 1711004013NRG23250120230877148 887233531 25/01/2023 vinita vinita 1711004013WL105989 00468 UBIN0559466 1224 15/02/2023 No Such Account
3290 MP1711004_250123FTO_653364 1711004013NRG23250120230877155 887233531 25/01/2023 tara ahirwar tara ahirwar 1711004013WL105989 00415 SBIN0002882 1224 15/02/2023 No Such Account
3291 MP1711005_010822APB_FTO_298459 1711005005NRG23010820220466607 483090210 01/08/2022 IMARAT SIG IMARAT SIG 1711005005WL040881 00168 ICIC0000538 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1711005_260922FTO_424149 1711005010NRG23250920220567910 415130629 26/09/2022 nanni nanni 1711005010WL060508 00176 IDIB000I515 1224 07/10/2022 No Such Account
3293 MP1711005_290422APB_FTO_87253 1711005019NRG23290420220082511 680242377 29/04/2022 GANPAT GANPAT 1711005019WL007862 00415 SBIN0009179 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1711005_070922FTO_382576 1711005020NRG23070920220531807 376194199 07/09/2022 Dharmend Dharmend 1711005020WL053006 00415 SBIN0002816 1224 04/10/2022 A/c Blocked or Frozen
3295 MP1711005_151222FTO_583429 1711005020NRG23151220220761482 834005186 15/12/2022 Hari Bai Hari Bai 1711005020WL093185 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
3296 MP1711005_050722FTO_243596 1711005023NRG23050720220393373 723701759 05/07/2022 bhagat bhagat 1711005023WL031737 00168 ICIC0000538 1224 08/07/2022 No Such Account
3297 MP1711005_161022FTO_463797 1711005023NRG23131020220608758 659268756 16/10/2022 Suresh Suresh 1711005023WL068403 00688 FINO0001446 1020 19/10/2022 Account closed
3298 MP1711005_161022FTO_463797 1711005023NRG23151020220612225 659268756 16/10/2022 FAREEM KHAN FAREEM KHAN 1711005023WL069179 00602 SBIN0RRMBGB 1020 19/10/2022 Account closed
3299 MP1711005_250522FTO_151408 1711005023NRG23250520220186348 116936994 25/05/2022 nannu athya nannu athya 1711005023WL015957 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
3300 MP1711005_060123FTO_619090 1711005024NRG23050120230821797 009752507 06/01/2023 Chappan Singh Chappan Singh 1711005024WL100292 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
3301 MP1711005_301222FTO_609152 1711005024NRG23301220220804630 025751265 30/12/2022 Chappan Singh Chappan Singh 1711005024WL097953 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
3302 MP1711005_230922FTO_419580 1711005026NRG23230920220563085 417298483 23/09/2022 Pritam Pritam 1711005026WL059547 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3303 MP1711005_230922FTO_419580 1711005026NRG23230920220563110 417298483 23/09/2022 BHAGAVATI BHAGAVATI 1711005026WL059547 00415 SBIN0002816 1224 07/10/2022 No Such Account
3304 MP1711005_230922FTO_419580 1711005026NRG23230920220563131 417298483 23/09/2022 Parasram Parasram 1711005026WL059548 00415 SBIN0002816 1428 07/10/2022 No Such Account
3305 MP1711005_230922FTO_419580 1711005026NRG23230920220563139 417298483 23/09/2022 RADHA RADHA 1711005026WL059548 00415 SBIN0002816 1428 07/10/2022 No Such Account
3306 MP1711005_230922FTO_419580 1711005026NRG23230920220563298 417298483 23/09/2022 Raghuvir singh lodhi Raghuvir singh lodhi 1711005026WL059583 00415 SBIN0002816 1224 07/10/2022 No Such Account
3307 MP1711005_230922FTO_419580 1711005026NRG23230920220563321 417298483 23/09/2022 JEEVAN SINGH JEEVAN SINGH 1711005026WL059583 00468 UBIN0542881 1224 07/10/2022 No Such Account
3308 MP1711005_230922FTO_419580 1711005026NRG23230920220563322 417298483 23/09/2022 Gopal Singh Gopal Singh 1711005026WL059583 00415 SBIN0002816 1224 07/10/2022 Account closed
3309 MP1711005_230922FTO_419580 1711005026NRG23230920220563323 417298483 23/09/2022 Mamta Bai Mamta Bai 1711005026WL059583 00415 SBIN0002816 1224 07/10/2022 Account closed
3310 MP1711005_250922FTO_422635 1711005027NRG23230920220564003 416194926 25/09/2022 Arti patel Arti patel 1711005027WL059681 00688 FINO0001446 1224 07/10/2022 Account closed
3311 MP1711005_250922FTO_421676 1711005027NRG23230920220564034 416411026 25/09/2022 Kalyan Kalyan 1711005027WL059682 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
3312 MP1711005_290922FTO_433123 1711005027NRG23270920220572824 411613374 29/09/2022 Kalyan Kalyan 1711005027WL061555 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
3313 MP1711005_270722APB_FTO_288558 1711005029NRG23270720220454544 484538382 27/07/2022 SUDHARANI SUDHARANI 1711005029WL039032 00048 BKID0009460 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1711005_220822FTO_348327 1711005030NRG23210820220505687 692943842 22/08/2022 Reshama Ayaj Reshama Ayaj 1711005030WL047718 00415 SBIN0009179 1224 02/09/2022 No Such Account
3315 MP1711005_260922APB_FTO_424256 1711005036NRG23250920220568662 415111776 26/09/2022 VISHANU VISHANU 1711005036WL060641 00168 ICIC0000538 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1711003_160822FTO_334622 1711003057NRG23120820220489187 696279386 16/08/2022 Dhansingh Dhansingh 1711003057WL044704 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
3317 MP1711006_260123APB_FTO_654346 1711006055NRG23190120230861117 887176710 26/01/2023 MUNNALAL SEN MUNNALAL SEN 1711006055WL104533 00602 SBIN0RRMBGB 3060 15/02/2023 Aadhaar Number not Mapped to Account Number
3318 MP1711005_280522FTO_161155 1711005047NRG23270520220192068 338906996 28/05/2022 IMRAT PAL IMRAT PAL 1711005047WL016617 00688 FINO0001001 1224 20/06/2022 No Such Account
3319 MP1711005_280522FTO_161155 1711005047NRG23270520220196623 338906996 28/05/2022 DEOKI RAIKWAR DEOKI RAIKWAR 1711005047WL017040 00048 BKID0009460 1224 20/06/2022 A/c Blocked or Frozen
3320 MP1711003_041022FTO_442280 1711003029NRG23041020220588608 493583731 04/10/2022 Kacchu Kacchu 1711003029WL064507 00703 AIRP0000001 1224 10/10/2022 A/c Blocked or Frozen
3321 MP1711005_280522FTO_161155 1711005047NRG23280520220201444 338906996 28/05/2022 IMRAT PAL IMRAT PAL 1711005047WL017284 00688 FINO0001001 612 20/06/2022 No Such Account
3322 MP1711005_060123FTO_619090 1711005054NRG23040120230818308 009752507 06/01/2023 Suman Suman 1711005054WL099959 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3323 MP1711005_090123APB_FTO_623780 1711005054NRG23080120230830147 007826332 09/01/2023 SHASHI SHASHI 1711005054WL101201 00176 IDIB000D522 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3324 MP1711005_260722FTO_286214 1711005054NRG23260720220452949 485918490 26/07/2022 PARSOTTAM PARSOTTAM 1711005054WL038855 00168 ICIC0000538 204 16/08/2022 Account closed
3325 MP1711005_260722FTO_286214 1711005054NRG23260720220452950 485918490 26/07/2022 ARATI ARATI 1711005054WL038855 00168 ICIC0000538 204 16/08/2022 Account closed
3326 MP1711005_030822APB_FTO_304202 1711005063NRG23030820220472889 481730647 03/08/2022 Raghuvar singh thakur Raghuvar singh thakur 1711005063WL041881 00354 PUNB0131800 2040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1711003_231222FTO_598313 1711003047NRG23181220220769972 035664322 23/12/2022 Halli Bai Halli Bai 1711003047WL094095 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3328 MP1711003_231222FTO_598313 1711003047NRG23181220220769984 035664322 23/12/2022 KAMAL SOUR KAMAL SOUR 1711003047WL094095 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3329 MP1711003_231222FTO_598313 1711003047NRG23181220220769985 035664322 23/12/2022 RAMBAI RAMBAI 1711003047WL094095 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3330 MP1711003_231222FTO_598313 1711003047NRG23181220220769991 035664322 23/12/2022 MOORAT MOORAT 1711003047WL094095 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3331 MP1711004_191122APB_FTO_521902 1711004000NRG23191120220689793 388312791 19/11/2022 RAMESH SAHU RAMESH SAHU 1711004WL083239 00415 SBIN0002882 2856 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1711004_220822FTO_348874 1711004000NRG23210820220505064 692702922 22/08/2022 Mahesh Mahesh 1711004WL047568 00045 BARB0UJJAIN 2856 02/09/2022 No Such Account
3333 MP1711004_290922FTO_432605 1711004000NRG23290920220578809 411938499 29/09/2022 RAJA SINGH GOUND RAJA SINGH GOUND 1711004WL062794 00415 SBIN0030300 2448 07/10/2022 No Such Account
3334 MP1711004_241122APB_FTO_531388 1711004003NRG23241120220702523 628309695 24/11/2022 Shivdeep Choubey Shivdeep Choubey 1711004003WL085252 00468 UBIN0559466 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1711004_301222FTO_608304 1711004008NRG23271220220793321 026586445 30/12/2022 bagvat bagvat 1711004008WL096679 00415 SBIN0002882 1020 17/02/2023 Account closed
3336 MP1711004_170522FTO_131005 1711004010NRG23170520220152593 883004154 17/05/2022 Amir Khan Amir Khan 1711004010WL013359 00415 SBIN0002882 2856 25/05/2022 No Such Account
3337 MP1711004_240323FTO_726271 1711004011NRG23230320230960519 794371530 24/03/2023 Ramvati Chadar Ramvati Chadar 1711004011WL113241 00688 FINO0001446 1224 30/03/2023 No Such Account
3338 MP1711004_310323FTO_736772 1711004011NRG23310320230967639 548535811 31/03/2023 Ramvati Chadar Ramvati Chadar 1711004011WL113601 00688 FINO0001446 1224 07/05/2023 No Such Account
3339 MP1711004_130323APB_FTO_699260 1711004012NRG23030320230932528 690879144 13/03/2023 parmanad parmanad 1711004012WL111378 00688 FINO0001446 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 MP1711004_130323APB_FTO_699260 1711004012NRG23120320230945905 690879144 13/03/2023 parmanad parmanad 1711004012WL112340 00688 FINO0001446 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1711004_200223APB_FTO_679245 1711004012NRG23200220230917417 206747420 20/02/2023 DINDAYAL DINDAYAL 1711004012WL110145 00468 UBIN0559466 2856 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1711004_270323FTO_729665 1711004012NRG23270320230963564 873230819 27/03/2023 Parshottam Parshottam 1711004012WL113407 00688 FINO0001446 1020 05/04/2023 A/c Blocked or Frozen
3343 MP1711004_270323FTO_729665 1711004012NRG23270320230963796 873230819 27/03/2023 Swaran Singh Swaran Singh 1711004012WL113415 00688 FINO0001446 1224 05/04/2023 A/c Blocked or Frozen
3344 MP1711004_281022FTO_484507 1711004013NRG23281020220638791 028298824 28/10/2022 Premnarayn Premnarayn 1711004013WL074464 00415 SBIN0002882 3264 07/11/2022 No Such Account
3345 MP1711004_281022FTO_484507 1711004013NRG23281020220638795 028298824 28/10/2022 Laxmi Laxmi 1711004013WL074467 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
3346 MP1711004_280323FTO_730969 1711004018NRG23260320230963310 873053932 28/03/2023 pritam pritam 1711004018WL113399 00415 SBIN0002882 204 04/04/2023 Account closed
3347 MP1711004_240323FTO_726271 1711004021NRG23230320230960695 794371530 24/03/2023 sone singh sone singh 1711004021WL113245 00688 FINO0001001 1224 30/03/2023 A/c Blocked or Frozen
3348 MP1711004_240323FTO_726271 1711004021NRG23230320230960715 794371530 24/03/2023 vishram raikwar vishram raikwar 1711004021WL113245 00688 FINO0001001 1224 30/03/2023 A/c Blocked or Frozen
3349 MP1711004_240323FTO_726271 1711004021NRG23230320230960716 794371530 24/03/2023 sohan raikwar sohan raikwar 1711004021WL113245 00688 FINO0001001 1224 30/03/2023 A/c Blocked or Frozen
3350 MP1711004_240323FTO_726271 1711004021NRG23230320230960726 794371530 24/03/2023 rajju raikwar rajju raikwar 1711004021WL113245 00688 FINO0001001 1224 30/03/2023 A/c Blocked or Frozen
3351 MP1711004_240323FTO_726271 1711004021NRG23230320230960727 794371530 24/03/2023 bablu raikwar bablu raikwar 1711004021WL113245 00688 FINO0001001 1224 30/03/2023 A/c Blocked or Frozen
3352 MP1711004_111022FTO_454655 1711004023NRG23111020220603078 590729674 11/10/2022 janki thakur janki thakur 1711004023WL067265 00468 UBIN0559466 2448 15/10/2022 A/c Blocked or Frozen
3353 MP1711004_111022APB_FTO_454658 1711004023NRG23111020220603095 590785444 11/10/2022 bhanu bhanu 1711004023WL067268 00415 SBIN0009273 2448 15/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3354 MP1711004_220622FTO_219470 1711004045NRG23220620220332204 553780311 22/06/2022 sunita sunita 1711004045WL026728 00415 SBIN0001832 1020 29/06/2022 No Such Account
3355 MP1711004_310323FTO_736772 1711004053NRG23310320230967898 548535811 31/03/2023 GUDDI BAI GUDDI BAI 1711004053WL113607 00688 FINO0001001 1428 07/05/2023 A/c Blocked or Frozen
3356 MP1711004_310323FTO_736772 1711004053NRG23310320230967905 548535811 31/03/2023 MUNNI BAI MUNNI BAI 1711004053WL113607 00688 FINO0001001 1428 07/05/2023 No Such Account
3357 MP1711004_270522FTO_157230 1711004054NRG23270520220193353 116200967 27/05/2022 krishan kumar sahu krishan kumar sahu 1711004054WL016819 00415 SBIN0005514 1224 04/06/2022 No Such Account
3358 MP1711005_071222FTO_567948 1711005000NRG23061220220737088 666701360 07/12/2022 FHERAN SINGH FHERAN SINGH 1711005WL090059 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
3359 MP1711005_120922APB_FTO_390728 1711005004NRG23120920220539745 375086613 12/09/2022 Kanchadi yadev Kanchadi yadev 1711005004WL054693 00415 SBIN0009179 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1711005_230822FTO_352462 1711005006NRG23230820220508850 710397412 23/08/2022 Ajay Singh Rajput Ajay Singh Rajput 1711005006WL048297 00415 SBIN0009179 816 30/08/2022 Account closed
3361 MP1711005_250822APB_FTO_356505 1711005014NRG23250820220512240 729904551 25/08/2022 BHURESINGH GOUND BHURESINGH GOUND 1711005014WL049041 00415 SBIN0009179 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 MP1711005_230522FTO_145592 1711005018NRG23230520220180094 001831924 23/05/2022 pramod gound pramod gound 1711005018WL015168 00688 FINO0001001 1224 27/05/2022 No Such Account
3363 MP1711005_240522FTO_149872 1711005018NRG23240520220183618 022466299 24/05/2022 kishor singh kishor singh 1711005018WL015566 00688 FINO0001001 1224 28/05/2022 A/c Blocked or Frozen
3364 MP1711005_041122FTO_495237 1711005025NRG23041120220649917 187351923 04/11/2022 RAMESH PATEL RAMESH PATEL 1711005025WL076586 00415 SBIN0002816 1224 16/11/2022 No Such Account
3365 MP1711005_041122FTO_495237 1711005025NRG23041120220650063 187351923 04/11/2022 majhali bahu patel majhali bahu patel 1711005025WL076646 00415 SBIN0002816 1224 16/11/2022 Account closed
3366 MP1711005_041122FTO_495237 1711005025NRG23041120220650067 187351923 04/11/2022 LAXMI LAXMI 1711005025WL076647 00415 SBIN0002816 1224 16/11/2022 No Such Account
3367 MP1711005_101122FTO_503743 1711005025NRG23071120220656792 226823470 10/11/2022 sudamaprasad nema sudamaprasad nema 1711005WL0077678 00415 SBIN0002816 1224 17/11/2022 No Such Account
3368 MP1711005_300922FTO_434851 1711005026NRG23300920220579719 411299145 30/09/2022 Raghuvir singh lodhi Raghuvir singh lodhi 1711005026WL062926 00415 SBIN0002816 816 07/10/2022 No Such Account
3369 MP1711005_300922FTO_434851 1711005026NRG23300920220579742 411299145 30/09/2022 JEEVAN SINGH JEEVAN SINGH 1711005026WL062926 00468 UBIN0542881 816 07/10/2022 No Such Account
3370 MP1711005_300922FTO_434851 1711005026NRG23300920220579743 411299145 30/09/2022 Gopal Singh Gopal Singh 1711005026WL062926 00415 SBIN0002816 816 07/10/2022 Account closed
3371 MP1711005_300922FTO_434851 1711005026NRG23300920220579744 411299145 30/09/2022 Mamta Bai Mamta Bai 1711005026WL062926 00415 SBIN0002816 816 07/10/2022 Account closed
3372 MP1711005_300922FTO_434851 1711005026NRG23300920220579789 411299145 30/09/2022 Parasram Parasram 1711005026WL062928 00415 SBIN0002816 816 07/10/2022 No Such Account
3373 MP1711005_300922FTO_434851 1711005026NRG23300920220579797 411299145 30/09/2022 RADHA RADHA 1711005026WL062928 00415 SBIN0002816 816 07/10/2022 No Such Account
3374 MP1711005_010922APB_FTO_371642 1711005030NRG23010920220522433 388011941 01/09/2022 RAMSINGH RAMSINGH 1711005030WL051087 00045 BARB0DAMOHX 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1711005_090123FTO_624387 1711005030NRG23090120230833709 007795365 09/01/2023 ARSAD ARSAD 1711005030WL101653 00078 CNRB0004776 1428 16/02/2023 No Such Account
3376 MP1711005_250323APB_FTO_727408 1711005030NRG23240320230961916 873938022 25/03/2023 SARFRAJ SARFRAJ 1711005030WL113297 00045 BARB0DAMOHX 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
3377 MP1711005_101022FTO_452155 1711005031NRG23071020220593373 578648804 10/10/2022 san san 1711005031WL065627 00688 FINO0001446 1020 14/10/2022 No Such Account
3378 MP1711005_230522FTO_145592 1711005053NRG23230520220179777 001831924 23/05/2022 Sarvish Sarvish 1711005053WL015162 00176 IDIB000P538 1224 27/05/2022 No Such Account
3379 MP1711005_250323APB_FTO_727408 1711005054NRG23210320230958434 873938022 25/03/2023 SHASHI SHASHI 1711005054WL113137 00176 IDIB000D522 1224 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3380 MP1711003_160123FTO_636044 1711003028NRG23160120230851885 893665715 16/01/2023 Prem singh Prem singh 1711003028WL103644 00688 FINO0001001 1020 15/02/2023 No Such Account
3381 MP1711005_130522FTO_121020 1711005072NRG23130520220133989 771857600 13/05/2022 neeraj patel neeraj patel 1711005072WL012037 00703 AIRP0000001 1224 19/05/2022 A/c Blocked or Frozen
3382 MP1711005_130522FTO_121020 1711005072NRG23130520220134025 771857600 13/05/2022 prakash lodhi prakash lodhi 1711005072WL012037 00703 AIRP0000001 1224 19/05/2022 A/c Blocked or Frozen
3383 MP1711005_130522FTO_121020 1711005072NRG23130520220134030 771857600 13/05/2022 kanai patel kanai patel 1711005072WL012037 00703 AIRP0000001 1224 19/05/2022 A/c Blocked or Frozen
3384 MP1711005_130522FTO_121020 1711005072NRG23130520220134063 771857600 13/05/2022 vasdev lodhi vasdev lodhi 1711005072WL012038 00703 AIRP0000001 1224 19/05/2022 A/c Blocked or Frozen
3385 MP1711005_130522FTO_121020 1711005072NRG23130520220134064 771857600 13/05/2022 sheelendra sheelendra 1711005072WL012038 00703 AIRP0000001 1224 19/05/2022 A/c Blocked or Frozen
3386 MP1711005_160822FTO_337085 1711005072NRG23160820220496260 695957948 16/08/2022 munna patel munna patel 1711005072WL045970 00703 AIRP0000001 2244 02/09/2022 A/c Blocked or Frozen
3387 MP1711005_250422FTO_76375 1711005074NRG23250420220063066 557038946 25/04/2022 SURESH YADAV SURESH YADAV 1711005074WL006128 00045 BARB0DAMOHX 1224 07/05/2022 No Such Account
3388 MP1711005_250422FTO_76375 1711005074NRG23250420220063103 557038946 25/04/2022 PUSHPA PUSHPA 1711005074WL006136 00354 PUNB0689800 1224 09/05/2022 No Such Account
3389 MP1711003_160123FTO_636044 1711003028NRG23160120230851889 893665715 16/01/2023 Asok Asok 1711003028WL103644 00688 FINO0001001 1020 15/02/2023 No Such Account
3390 MP1711003_160123FTO_636044 1711003028NRG23160120230851890 893665715 16/01/2023 NIRBHAN NIRBHAN 1711003028WL103644 00688 FINO0001001 1020 15/02/2023 No Such Account
3391 MP1711003_160123FTO_636044 1711003028NRG23160120230851891 893665715 16/01/2023 koshilya koshilya 1711003028WL103644 00688 FINO0001001 1020 15/02/2023 No Such Account
3392 MP1711003_160123FTO_636044 1711003028NRG23160120230851892 893665715 16/01/2023 Ganga bai Ganga bai 1711003028WL103644 00688 FINO0001001 1020 15/02/2023 No Such Account
3393 MP1711003_160123FTO_636044 1711003028NRG23160120230851899 893665715 16/01/2023 Rahul Rahul 1711003028WL103644 00688 FINO0001001 1020 15/02/2023 No Such Account
3394 MP1711003_160123FTO_636044 1711003028NRG23160120230851902 893665715 16/01/2023 KOMAL KOMAL 1711003028WL103644 00688 FINO0001001 1020 15/02/2023 No Such Account
3395 MP1711003_160123FTO_636044 1711003028NRG23160120230851904 893665715 16/01/2023 bhupat bhupat 1711003028WL103644 00688 FINO0001001 1020 15/02/2023 No Such Account
3396 MP1711003_160123FTO_636044 1711003028NRG23160120230851910 893665715 16/01/2023 KISANA KISANA 1711003028WL103644 00688 FINO0001001 1020 15/02/2023 No Such Account
3397 MP1711006_040622FTO_179893 1711006071NRG23040620220236770 260109820 04/06/2022 VIRENDRA VIRENDRA 1711006071WL019951 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
3398 MP1711006_040622FTO_179893 1711006071NRG23040620220236771 260109820 04/06/2022 VIRENDRA VIRENDRA 1711006071WL019951 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
3399 MP1711006_261122FTO_541360 1711006028NRG23251120220705326 628182130 26/11/2022 GEND RANI GEND RANI 1711006028WL085609 00415 SBIN0002857 1224 09/12/2022 No Such Account
3400 MP1711006_261122FTO_541360 1711006028NRG23251120220705360 628182130 26/11/2022 LAKSHMI SAHU LAKSHMI SAHU 1711006028WL085612 00415 SBIN0002857 1224 09/12/2022 No Such Account
3401 MP1711007_230822FTO_350702 1711007000NRG23050720220392968 711178950 23/08/2022 DEEPAK DEEPAK 1711007WL0031700 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
3402 MP1711006_261122FTO_541360 1711006028NRG23251120220705361 628182130 26/11/2022 GEND RANI GEND RANI 1711006028WL085612 00415 SBIN0002857 1224 09/12/2022 No Such Account
3403 MP1711001_140622APB_FTO_202920 1711001007NRG23140620220280911 444328495 14/06/2022 SITA SITA 1711001007WL023141 00168 ICIC0000538 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1711001_190223APB_FTO_678497 1711001003NRG23211220220779363 207016289 19/02/2023 BALA BALA 1711001003WL094971 00468 UBIN0559474 204 09/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
3405 MP1711001_090123FTO_624099 1711001000NRG23010120230811512 007806425 09/01/2023 nisha nisha 1711001WL098747 00089 CBIN0283522 1428 16/02/2023 Account closed
3406 MP1711005_221222APB_FTO_596192 1711005014NRG23221220220780962 060776603 22/12/2022 PRATAP PRATAP 1711005014WL095187 00168 ICIC0000538 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 MP1711001_090123FTO_624099 1711001000NRG23010120230811511 007806425 09/01/2023 manoj manoj 1711001WL098747 00089 CBIN0283522 1428 16/02/2023 Account closed
3408 MP1711001_090123FTO_624099 1711001000NRG23010120230811510 007806425 09/01/2023 Khubchand Khubchand 1711001WL098747 00168 ICIC0000538 1428 16/02/2023 No Such Account
3409 MP1711004_071222FTO_568366 1711004016NRG23071220220738186 666503936 07/12/2022 Vinita Vinita 1711004016WL090219 00415 SBIN0002882 1224 13/12/2022 No Such Account
3410 MP1711004_071222FTO_568366 1711004016NRG23071220220738183 666503936 07/12/2022 kanchedi kanchedi 1711004016WL090219 00415 SBIN0002882 1224 13/12/2022 No Such Account
3411 MP1711002_071122FTO_499038 1711002066NRG23071120220656050 206805426 07/11/2022 rakesh patel rakesh patel 1711002066WL077575 00688 FINO0001446 1428 15/11/2022 No Such Account
3412 MP1711002_071122FTO_499038 1711002066NRG23071120220656049 206805426 07/11/2022 rakesh patel rakesh patel 1711002066WL077575 00688 FINO0001446 1428 15/11/2022 No Such Account
3413 MP1711002_071122FTO_499038 1711002066NRG23071120220656048 206805426 07/11/2022 rakesh patel rakesh patel 1711002066WL077575 00688 FINO0001446 1428 15/11/2022 No Such Account
3414 MP1711002_020522APB_FTO_94058 1711002066NRG23020520220093019 678844622 02/05/2022 jagrani jagrani 1711002066WL008811 00602 SBIN0RRMBGB 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1711005_180522FTO_134159 1711005018NRG23180520220157773 885484607 18/05/2022 pramod gound pramod gound 1711005018WL013709 00688 FINO0001001 1224 26/05/2022 No Such Account
3416 MP1711002_311022FTO_489493 1711002065NRG23311020220642868 035428106 31/10/2022 RAJU RAJU 1711002065WL075340 00602 SBIN0RRMBGB 1020 05/11/2022 No Such Account
3417 MP1711002_311022FTO_489493 1711002065NRG23311020220642866 035428106 31/10/2022 HUKAM HUKAM 1711002065WL075340 00415 SBIN0006062 1020 05/11/2022 Account closed
3418 MP1711002_310123FTO_663564 1711002060NRG23310120230897584 885579210 31/01/2023 Ranjeeta Ranjeeta 1711002060WL107530 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
3419 MP1711002_290123FTO_659267 1711002060NRG23290120230887578 886103272 29/01/2023 Bhagwandas Bhagwandas 1711002060WL106837 00688 FINO0001446 1224 15/02/2023 No Such Account
3420 MP1711002_240223APB_FTO_682246 1711002053NRG23240220230922439 696498363 24/02/2023 latori latori 1711002053WL110599 00415 SBIN0002881 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 MP1711002_301022FTO_487862 1711002051NRG23301020220642296 002216251 30/10/2022 Roshni Lodhi Roshni Lodhi 1711002051WL075201 00415 SBIN0002881 1428 07/11/2022 No Such Account
3422 MP1711002_160323APB_FTO_707212 1711002051NRG23160320230952916 730992228 16/03/2023 SUSHAMA SUSHAMA 1711002051WL112770 00602 SBIN0RRMBGB 612 28/03/2023 Aadhaar Number not Mapped to Account Number
3423 MP1711002_141022FTO_461157 1711002051NRG23141020220611084 658963563 14/10/2022 SURESH CHAUDHARI SURESH CHAUDHARI 1711002051WL068941 00602 SBIN0RRMBGB 204 19/10/2022 No Such Account
3424 MP1711002_141022FTO_461157 1711002051NRG23141020220611075 658963563 14/10/2022 Roshni Lodhi Roshni Lodhi 1711002051WL068941 00415 SBIN0002881 612 19/10/2022 No Such Account
3425 MP1711002_141022FTO_461157 1711002051NRG23141020220611068 658963563 14/10/2022 KUMKUM PARIHAR KUMKUM PARIHAR 1711002051WL068941 00602 SBIN0RRMBGB 612 19/10/2022 No Such Account
3426 MP1711002_311222FTO_609616 1711002047NRG23311220220808285 024885937 31/12/2022 KHILLU KHILLU 1711002047WL098376 00415 SBIN0009734 3060 17/02/2023 Account closed
3427 MP1711002_311222FTO_609616 1711002047NRG23311220220808284 024885937 31/12/2022 KHILLU KHILLU 1711002047WL098376 00415 SBIN0009734 3060 17/02/2023 Account closed
3428 MP1711002_290123FTO_658813 1711002046NRG23290120230887187 886001896 29/01/2023 Raju Raju 1711002046WL106808 00415 SBIN0009734 1020 15/02/2023 Account closed
3429 MP1711006_261122FTO_541360 1711006028NRG23251120220705363 628182130 26/11/2022 SHANKARLAL SAHU SHANKARLAL SAHU 1711006028WL085613 00415 SBIN0002857 1224 09/12/2022 No Such Account
3430 MP1711005_240522FTO_149872 1711005085NRG23240520220183911 022466299 24/05/2022 LAKHAN KACHHI LAKHAN KACHHI 1711005085WL015640 00688 FINO0001446 1224 28/05/2022 No Such Account
3431 MP1711005_200622APB_FTO_212972 1711005087NRG23200620220315854 528621737 20/06/2022 OMAKAR OMAKAR 1711005087WL025430 00354 PUNB0131800 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1711005_081122APB_FTO_500170 1711005088NRG23081120220658447 206499108 08/11/2022 GOMTI BAI GOMTI BAI 1711005088WL077905 00354 PUNB0131800 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1711006_261122FTO_541360 1711006028NRG23251120220705370 628182130 26/11/2022 GEND RANI GEND RANI 1711006028WL085613 00415 SBIN0002857 1224 09/12/2022 No Such Account
3434 MP1711006_200323APB_FTO_720184 1711006007NRG23140320230948342 730365754 20/03/2023 RAJKUMAR RAIKWAR RAJKUMAR RAIKWAR 1711006007WL112519 00462 UCBA0003093 1020 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1711006_261122FTO_541360 1711006028NRG23251120220705388 628182130 26/11/2022 DURJAN PAL DURJAN PAL 1711006028WL085615 00415 SBIN0002857 1224 09/12/2022 No Such Account
3436 MP1711006_261122FTO_541360 1711006046NRG23241120220703802 628182130 26/11/2022 Parmod Parmod 1711006046WL085423 00688 FINO0001446 1428 09/12/2022 A/c Blocked or Frozen
3437 MP1711003_161122FTO_514407 1711003058NRG23161120220681549 356690200 16/11/2022 BADRI BADRI 1711003058WL081929 00089 CBIN0283522 1224 23/11/2022 No Such Account
3438 MP1711006_261122FTO_541360 1711006046NRG23241120220703803 628182130 26/11/2022 Durgesh Durgesh 1711006046WL085423 00688 FINO0001446 1428 09/12/2022 A/c Blocked or Frozen
3439 MP1711006_270922FTO_428269 1711006046NRG23260920220571600 413968747 27/09/2022 durjan durjan 1711006046WL061255 00688 FINO0001446 1224 07/10/2022 No Such Account
3440 MP1711006_270922FTO_428269 1711006046NRG23260920220571601 413968747 27/09/2022 durjan durjan 1711006046WL061255 00688 FINO0001446 1224 07/10/2022 No Such Account
3441 MP1711004_130123FTO_631961 1711004003NRG23120120230842018 885166304 13/01/2023 Barsha Pal Barsha Pal 1711004003WL102664 00555 YESB0000679 1224 14/02/2023 Account Description Does not Tally
3442 MP1711004_070922FTO_382422 1711004060NRG23070920220531873 377469985 07/09/2022 RAJA SINGH GOUND RAJA SINGH GOUND 1711004060WL053035 00415 SBIN0005514 2448 04/10/2022 No Such Account
3443 MP1711005_161022APB_FTO_464996 1711005005NRG23161020220615052 659247627 16/10/2022 IMRAT SINGH IMRAT SINGH 1711005005WL069811 00415 SBIN0009179 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1711005_250722APB_FTO_283489 1711005005NRG23250720220449326 485968030 25/07/2022 IMARAT SIG IMARAT SIG 1711005005WL038293 00168 ICIC0000538 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1711005_200822FTO_344612 1711005009NRG23190820220502646 693932569 20/08/2022 param param 1711005009WL047077 00415 SBIN0009179 1224 02/09/2022 No Such Account
3446 MP1711005_240522FTO_149872 1711005009NRG23240520220183764 022466299 24/05/2022 Dheersingh Dheersingh 1711005009WL015594 00048 BKID0009460 1224 28/05/2022 A/c Blocked or Frozen
3447 MP1711005_260822FTO_359438 1711005009NRG23260820220513989 391699707 26/08/2022 param param 1711005009WL049439 00415 SBIN0009179 1224 06/10/2022 No Such Account
3448 MP1711005_101122FTO_503743 1711005025NRG23091120220661268 226823470 10/11/2022 arvind AHIRWAL arvind AHIRWAL 1711005WL0078353 00688 FINO0001446 1224 17/11/2022 No Such Account
3449 MP1711005_101122FTO_503743 1711005025NRG23091120220661269 226823470 10/11/2022 MAJHALI BAHU MAJHALI BAHU 1711005WL0078353 00415 SBIN0002816 1224 17/11/2022 Account closed
3450 MP1711005_160922FTO_399911 1711005026NRG23160920220548270 374700227 16/09/2022 Parasram Parasram 1711005026WL056620 00415 SBIN0002816 816 04/10/2022 No Such Account
3451 MP1711005_160922FTO_399911 1711005026NRG23160920220548361 374700227 16/09/2022 Pritam Pritam 1711005026WL056623 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
3452 MP1711005_160922FTO_399911 1711005026NRG23160920220548386 374700227 16/09/2022 BHAGAVATI BHAGAVATI 1711005026WL056623 00415 SBIN0002816 1428 04/10/2022 No Such Account
3453 MP1711005_260822FTO_359438 1711005041NRG23260820220513071 391699707 26/08/2022 Pavan Pavan 1711005041WL049259 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
3454 MP1711005_070922FTO_383091 1711005025NRG23070920220532132 375544887 07/09/2022 Ushaa Adivashi Ushaa Adivashi 1711005025WL053074 00688 FINO0001446 1224 04/10/2022 No Such Account
3455 MP1711005_100522FTO_115392 1711005025NRG23100520220125102 745348200 10/05/2022 raju raikwar raju raikwar 1711005025WL011518 00415 SBIN0002816 1224 17/05/2022 No Such Account
3456 MP1711002_151222FTO_584145 1711002046NRG23151220220762090 833888199 15/12/2022 SANTRAM PATEL SANTRAM PATEL 1711002046WL093267 00415 SBIN0009734 1224 21/12/2022 Account closed
3457 MP1711002_151222FTO_584145 1711002046NRG23151220220762085 833888199 15/12/2022 MAMTA MAMTA 1711002046WL093266 00415 SBIN0006254 1224 21/12/2022 No Such Account
3458 MP1711002_130123APB_FTO_632576 1711002046NRG23130120230846235 885065729 13/01/2023 Mr.TINNU PATEL Mr.TINNU PATEL 1711002046WL103030 00415 SBIN0009734 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 MP1711002_101222FTO_574164 1711002046NRG23101220220746605 763710512 10/12/2022 MAMTA MAMTA 1711002046WL091058 00415 SBIN0006254 1020 16/12/2022 No Such Account
3460 MP1711002_020323APB_FTO_686947 1711002046NRG23020320230931451 693002286 02/03/2023 RADHARANI RADHARANI 1711002046WL111294 00415 SBIN0009734 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1711002_020323APB_FTO_686947 1711002046NRG23020320230931370 693002286 02/03/2023 Chetu Chetu 1711002046WL111288 00032 UTIB0000770 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1711005_091022FTO_450594 1711005026NRG23081020220594711 564050115 09/10/2022 JEEVAN SINGH JEEVAN SINGH 1711005026WL065745 00468 UBIN0542881 1020 13/10/2022 No Such Account
3463 MP1711005_091022FTO_450594 1711005026NRG23081020220594712 564050115 09/10/2022 Gopal Singh Gopal Singh 1711005026WL065745 00415 SBIN0002816 1020 13/10/2022 Account closed
3464 MP1711005_091022FTO_450594 1711005026NRG23081020220594713 564050115 09/10/2022 Mamta Bai Mamta Bai 1711005026WL065745 00415 SBIN0002816 1020 13/10/2022 Account closed
3465 MP1711005_091022FTO_450594 1711005026NRG23081020220594755 564050115 09/10/2022 Parasram Parasram 1711005026WL065746 00415 SBIN0002816 1020 13/10/2022 No Such Account
3466 MP1711005_091022FTO_450594 1711005026NRG23081020220594763 564050115 09/10/2022 RADHA RADHA 1711005026WL065746 00415 SBIN0002816 1020 13/10/2022 No Such Account
3467 MP1711002_261222FTO_603079 1711002045NRG23261220220790990 031933687 26/12/2022 maya maya 1711002045WL096423 00168 ICIC0000758 1224 17/02/2023 Account closed
3468 MP1711002_261222FTO_603079 1711002045NRG23261220220790989 031933687 26/12/2022 DAULAT DAULAT 1711002045WL096423 00168 ICIC0000538 1224 17/02/2023 Account closed
3469 MP1711002_120422FTO_43706 1711002044NRG23120420220016050 543085156 12/04/2022 LAKSHMIRANI LAKSHMIRANI 1711002044WL001310 00168 ICIC0000538 1224 07/05/2022 Account closed
3470 MP1711002_220522FTO_144928 1711002043NRG23220520220177779 002114035 22/05/2022 bure bure 1711002043WL014985 00415 SBIN0001332 1224 27/05/2022 No Such Account
3471 MP1711002_220522FTO_144928 1711002043NRG23220520220177778 002114035 22/05/2022 bure bure 1711002043WL014985 00415 SBIN0001332 1224 27/05/2022 No Such Account
3472 MP1711002_220522FTO_144928 1711002043NRG23220520220177759 002114035 22/05/2022 Hukam Hukam 1711002043WL014984 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
3473 MP1711002_220522FTO_144928 1711002043NRG23220520220177758 002114035 22/05/2022 Hukam Hukam 1711002043WL014984 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
3474 MP1711002_120522FTO_119474 1711002043NRG23120520220132988 756477776 12/05/2022 KOMAL KOMAL 1711002043WL011991 00415 SBIN0001332 3060 18/05/2022 No Such Account
3475 MP1711002_110922FTO_389530 1711002042NRG23110920220538223 375115357 11/09/2022 kalyan singh kalyan singh 1711002042WL054464 00602 SBIN0RRMBGB 3060 04/10/2022 Account closed
3476 MP1711002_041022APB_FTO_442767 1711002042NRG23041020220588016 493469313 04/10/2022 ramkrapal ramkrapal 1711002042WL064410 00415 SBIN0001332 204 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1711002_041022APB_FTO_442767 1711002042NRG23041020220588006 493469313 04/10/2022 natthu natthu 1711002042WL064401 00602 SBIN0RRMBGB 3060 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1711005_080223FTO_670846 1711005030NRG23181220220768285 007707819 08/02/2023 NAHIM NAHIM 1711005WL0093974 00168 ICIC0000758 1020 16/02/2023 Account closed
3479 MP1711002_131122FTO_508643 1711002041NRG23131120220671301 248130440 13/11/2022 Khilan Singh Khilan Singh 1711002041WL079872 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3480 MP1711002_061122FTO_497332 1711002041NRG23061120220654230 187011238 06/11/2022 Sone lal Sahu Sone lal Sahu 1711002041WL077272 00415 SBIN0001332 3060 16/11/2022 No Such Account
3481 MP1711002_011122FTO_491027 1711002041NRG23011120220645828 038208326 01/11/2022 Jivan Singh Jivan Singh 1711002041WL075823 00468 UBIN0559474 3060 05/11/2022 No Such Account
3482 MP1711002_151122FTO_511886 1711002036NRG23151120220677699 313875127 15/11/2022 chandni chandni 1711002036WL081203 00415 SBIN0009734 1224 23/11/2022 Account closed
3483 MP1711002_151122FTO_511886 1711002036NRG23151120220677698 313875127 15/11/2022 dharmendra dharmendra 1711002036WL081203 00415 SBIN0009734 1224 23/11/2022 Account closed
3484 MP1711002_311222FTO_609616 1711002033NRG23311220220807850 024885937 31/12/2022 SEEMA SEEMA 1711002033WL098310 00688 FINO0001446 1224 16/02/2023 No Such Account
3485 MP1711002_061122FTO_497332 1711002033NRG23061120220654299 187011238 06/11/2022 Priyanka Priyanka 1711002033WL077279 00415 SBIN0002881 204 16/11/2022 Account closed
3486 MP1711002_221122FTO_526980 1711002032NRG23181120220687000 628898605 22/11/2022 MAKHAN MAKHAN 1711002032WL082771 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
3487 MP1711002_050323APB_FTO_688957 1711002032NRG23050320230936233 692236849 05/03/2023 HIMMAT SIGA HIMMAT SIGA 1711002032WL111632 00415 SBIN0001332 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1711002_050323APB_FTO_688957 1711002032NRG23050320230936167 692236849 05/03/2023 PANCHESINGH PANCHESINGH 1711002032WL111632 00266 SBIN0RRMBGB 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1711002_050123FTO_617687 1711002032NRG23050120230820586 011360566 05/01/2023 Savita Bai lodhi Savita Bai lodhi 1711002032WL100196 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3490 MP1711002_260422FTO_79820 1711002031NRG23260420220071989 555117169 26/04/2022 SANTU SANTU 1711002031WL006794 00688 FINO0001001 1158 07/05/2022 A/c Blocked or Frozen
3491 MP1711002_260422FTO_79820 1711002031NRG23260420220071965 555117169 26/04/2022 DEVENDRA DEVENDRA 1711002031WL006793 00688 FINO0001001 1158 07/05/2022 A/c Blocked or Frozen
3492 MP1711002_260422FTO_79820 1711002031NRG23260420220071959 555117169 26/04/2022 PARMU PARMU 1711002031WL006793 00688 FINO0001001 1158 07/05/2022 A/c Blocked or Frozen
3493 MP1711002_281222FTO_604848 1711002030NRG23151220220761511 030309129 28/12/2022 KRISHNPAL KRISHNPAL 1711002WL0093190 00415 SBIN0001332 3060 17/02/2023 Account closed
3494 MP1711002_281222FTO_604848 1711002030NRG23151220220761510 030309129 28/12/2022 KRISHNAPAL KRISHNAPAL 1711002WL0093190 00415 SBIN0001332 3060 17/02/2023 Account closed
3495 MP1711002_281222FTO_604848 1711002030NRG23151220220761509 030309129 28/12/2022 KRISHNPAL KRISHNPAL 1711002WL0093190 00415 SBIN0001332 3060 17/02/2023 Account closed
3496 MP1711002_281222FTO_604848 1711002030NRG23151220220761508 030309129 28/12/2022 KRISHNAPAL KRISHNAPAL 1711002WL0093190 00415 SBIN0001332 3060 17/02/2023 Account closed
3497 MP1711002_050622APB_FTO_181393 1711002030NRG23040620220237555 260087660 05/06/2022 GUDDU GUDDU 1711002030WL020013 00415 SBIN0002881 1224 11/06/2022 Account closed
3498 MP1711002_060822APB_FTO_315207 1711002029NRG23060820220478638 624322113 06/08/2022 HARGOVIND SINGH HARGOVIND SINGH 1711002029WL042870 00468 UBIN0570648 2040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1711002_300822FTO_367388 1711002028NRG23300820220519604 388656114 30/08/2022 Krishna Kumar Ahirwal Krishna Kumar Ahirwal 1711002028WL050567 00415 SBIN0001332 3060 06/10/2022 Account closed
3500 MP1711002_161022FTO_464518 1711002028NRG23161020220616166 659210621 16/10/2022 BHAGBAI BHAGBAI 1711002028WL070073 00602 SBIN0RRMBGB 408 19/10/2022 Account closed
3501 MP1711002_161022FTO_464518 1711002028NRG23161020220616165 659210621 16/10/2022 GULABSINGH GULABSINGH 1711002028WL070073 00089 CBIN0282157 408 19/10/2022 Account closed
3502 MP1711002_161022APB_FTO_464522 1711002028NRG23161020220616136 659210073 16/10/2022 TIKARAM TIKARAM 1711002028WL070073 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar Number not Mapped to Account Number
3503 MP1711002_250323APB_FTO_727897 1711002021NRG23250320230962925 873879370 25/03/2023 MAKHAN MAKHAN 1711002021WL113369 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
3504 MP1711002_140922FTO_395385 1711002021NRG23140920220544178 374843773 14/09/2022 Deendayal Deendayal 1711002WL0055773 00689 AUBL0002327 2040 04/10/2022 Account Description Does not Tally
3505 MP1711002_061222FTO_566988 1711002021NRG23061220220737298 666821689 06/12/2022 gulab gulab 1711002021WL090068 00415 SBIN0002881 1020 13/12/2022 No Such Account
3506 MP1711002_061222FTO_566988 1711002021NRG23061220220737297 666821689 06/12/2022 gulab gulab 1711002021WL090068 00415 SBIN0002881 1020 13/12/2022 No Such Account
3507 MP1711002_061222FTO_566988 1711002021NRG23061220220737296 666821689 06/12/2022 jitendra jitendra 1711002021WL090068 00415 SBIN0002881 1020 13/12/2022 Account closed
3508 MP1711002_061222FTO_566988 1711002021NRG23061220220737295 666821689 06/12/2022 jitendra jitendra 1711002021WL090068 00415 SBIN0002881 1020 13/12/2022 Account closed
3509 MP1711002_081122FTO_500641 1711002021NRG23061120220655261 206519413 08/11/2022 Suraj Suraj 1711002WL0077480 00415 SBIN0002881 3060 15/11/2022 No Such Account
3510 MP1711002_081122FTO_500641 1711002021NRG23061120220655260 206519413 08/11/2022 Suraj Suraj 1711002WL0077480 00415 SBIN0002881 3060 15/11/2022 No Such Account
3511 MP1711002_081122FTO_500641 1711002021NRG23061120220655259 206519413 08/11/2022 Suraj Suraj 1711002WL0077480 00415 SBIN0002881 2448 15/11/2022 No Such Account
3512 MP1711002_081122FTO_500641 1711002021NRG23061120220655258 206519413 08/11/2022 Suraj Suraj 1711002WL0077480 00415 SBIN0002881 2448 15/11/2022 No Such Account
3513 MP1711002_300422FTO_90448 1711002020NRG23300420220086003 680233110 30/04/2022 MUNI MUNI 1711002020WL008082 00703 AIRP0000001 3060 13/05/2022 A/c Blocked or Frozen
3514 MP1711002_200922FTO_411757 1711002019NRG23200920220559670 374476948 20/09/2022 VAIJANTI VAIJANTI 1711002019WL058941 00688 FINO0001446 1224 04/10/2022 No Such Account
3515 MP1711002_200922FTO_411757 1711002019NRG23200920220559669 374476948 20/09/2022 SANTOSH SANTOSH 1711002019WL058941 00688 FINO0001446 1224 04/10/2022 No Such Account
3516 MP1711002_270123FTO_655453 1711002017NRG23260120230879916 887168088 27/01/2023 GORI GORI 1711002017WL106205 00468 UBIN0539082 816 15/02/2023 No Such Account
3517 MP1711002_270123FTO_655453 1711002017NRG23260120230879904 887168088 27/01/2023 KAMLA KAMLA 1711002017WL106204 00032 UTIB0000770 816 15/02/2023 Account closed
3518 MP1711002_270123FTO_655453 1711002017NRG23260120230879903 887168088 27/01/2023 KAMLA KAMLA 1711002017WL106204 00032 UTIB0000770 816 15/02/2023 Account closed
3519 MP1711002_241122FTO_532322 1711002017NRG23241120220702687 628297012 24/11/2022 rajesh rajesh 1711002017WL085286 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
3520 MP1711002_171222FTO_587723 1711002066NRG23171220220765334 876352783 17/12/2022 Anuj Anuj 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3521 MP1711002_171222FTO_587723 1711002066NRG23171220220765333 876352783 17/12/2022 Devendra Rai Devendra Rai 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3522 MP1711002_171222FTO_587723 1711002066NRG23171220220765332 876352783 17/12/2022 Devendra Rai Devendra Rai 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3523 MP1711002_171222FTO_587723 1711002066NRG23171220220765331 876352783 17/12/2022 Varsha Varsha 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3524 MP1711002_171222FTO_587723 1711002066NRG23171220220765330 876352783 17/12/2022 Varsha Varsha 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3525 MP1711002_171222FTO_587723 1711002066NRG23171220220765329 876352783 17/12/2022 premlal rai premlal rai 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3526 MP1711005_261222FTO_603419 1711005047NRG23261220220792693 031933412 26/12/2022 Roshni Roshni 1711005047WL096588 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3527 MP1711002_171222FTO_587723 1711002066NRG23171220220765328 876352783 17/12/2022 ranjita ranjita 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3528 MP1711002_171222FTO_587723 1711002066NRG23171220220765327 876352783 17/12/2022 ranjita ranjita 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3529 MP1711002_171222FTO_587723 1711002066NRG23171220220765326 876352783 17/12/2022 archana rai archana rai 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3530 MP1711002_171222FTO_587723 1711002066NRG23171220220765325 876352783 17/12/2022 archana rai archana rai 1711002066WL093616 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
3531 MP1711005_111222FTO_576225 1711005018NRG23281120220711541 763550383 11/12/2022 Sona Lodhi Sona Lodhi 1711005WL0086641 00688 FINO0001446 1020 16/12/2022 A/c Blocked or Frozen
3532 MP1711005_050822FTO_311562 1711005055NRG23050820220477553 623192964 05/08/2022 Anamika Anamika 1711005055WL042675 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
3533 MP1711005_050822FTO_311562 1711005055NRG23050820220477554 623192964 05/08/2022 Sarju Patel Sarju Patel 1711005055WL042675 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
3534 MP1711005_050822FTO_311562 1711005055NRG23050820220477555 623192964 05/08/2022 Dinesh Patel Dinesh Patel 1711005055WL042675 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
3535 MP1711005_111222FTO_576225 1711005018NRG23281120220711542 763550383 11/12/2022 Badi Lodhi Badi Lodhi 1711005WL0086641 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
3536 MP1711005_310722FTO_296872 1711005055NRG23310720220465318 488303322 31/07/2022 keerat ahirwal keerat ahirwal 1711005WL0040690 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
3537 MP1711005_310722FTO_296872 1711005055NRG23310720220465324 488303322 31/07/2022 atul atul 1711005WL0040690 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
3538 MP1711002_131122FTO_508643 1711002051NRG23111120220665705 248130440 13/11/2022 VIJAY SINGH LODHI VIJAY SINGH LODHI 1711002051WL078917 00602 SBIN0RRMBGB 1428 17/11/2022 No Such Account
3539 MP1711002_131122FTO_508643 1711002051NRG23111120220665699 248130440 13/11/2022 DINESH PYASI DINESH PYASI 1711002051WL078917 00602 SBIN0RRMBGB 1428 17/11/2022 No Such Account
3540 MP1711002_131122FTO_508643 1711002051NRG23111120220665698 248130440 13/11/2022 Anand Chanar Anand Chanar 1711002051WL078917 00602 SBIN0RRMBGB 1428 17/11/2022 No Such Account
3541 MP1711002_131122FTO_508643 1711002051NRG23111120220665697 248130440 13/11/2022 Kalla Chaudhari Kalla Chaudhari 1711002051WL078917 00688 FINO0001001 1428 17/11/2022 No Such Account
3542 MP1711002_131122FTO_508643 1711002051NRG23111120220665695 248130440 13/11/2022 ARCHNA LODHI ARCHNA LODHI 1711002051WL078917 00602 SBIN0RRMBGB 1428 17/11/2022 No Such Account
3543 MP1711002_131122FTO_508643 1711002051NRG23111120220665690 248130440 13/11/2022 Dujji Chamar Dujji Chamar 1711002051WL078917 00688 FINO0001001 1428 17/11/2022 No Such Account
3544 MP1711002_210622FTO_216664 1711002050NRG23210620220325114 555231840 21/06/2022 KAMLA KAMLA 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3545 MP1711005_180722FTO_266554 1711005057NRG23180720220432110 105195012 18/07/2022 Sachendra Sachendra 1711005057WL036513 00089 CBIN0282157 1224 25/07/2022 No Such Account
3546 MP1711005_180123FTO_640403 1711005063NRG23180120230857609 889300839 18/01/2023 bhallu patel bhallu patel 1711005063WL104157 00354 PUNB0131800 2040 15/02/2023 Account closed
3547 MP1711002_210622FTO_216664 1711002050NRG23210620220325113 555231840 21/06/2022 KAMLA KAMLA 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3548 MP1711002_210622FTO_216664 1711002050NRG23210620220325112 555231840 21/06/2022 DEELAN DEELAN 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3549 MP1711002_210622FTO_216664 1711002050NRG23210620220325111 555231840 21/06/2022 DEELAN DEELAN 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3550 MP1711002_210622FTO_216664 1711002050NRG23210620220325110 555231840 21/06/2022 AMBIKA AMBIKA 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3551 MP1711002_210622FTO_216664 1711002050NRG23210620220325109 555231840 21/06/2022 AMBIKA AMBIKA 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3552 MP1711002_210622FTO_216664 1711002050NRG23210620220325105 555231840 21/06/2022 NANDU NANDU 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3553 MP1711002_210622FTO_216664 1711002050NRG23210620220325104 555231840 21/06/2022 NANDU NANDU 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3554 MP1711002_210622FTO_216664 1711002050NRG23210620220325099 555231840 21/06/2022 SARMAN SARMAN 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3555 MP1711005_111222FTO_576225 1711005070NRG23060920220530454 763550383 11/12/2022 GORA BAI GORA BAI 1711005WL0052765 00168 ICIC0000538 1020 16/12/2022 Account closed
3556 MP1711005_111222FTO_576225 1711005070NRG23060920220530455 763550383 11/12/2022 GORA BAI GORA BAI 1711005WL0052765 00168 ICIC0000538 1224 16/12/2022 Account closed
3557 MP1711002_210622FTO_216664 1711002050NRG23210620220325098 555231840 21/06/2022 SARMAN SARMAN 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3558 MP1711002_210622FTO_216664 1711002050NRG23210620220325091 555231840 21/06/2022 KISHORA KISHORA 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3559 MP1711002_210622FTO_216664 1711002050NRG23210620220325090 555231840 21/06/2022 KISHORA KISHORA 1711002050WL026202 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
3560 MP1711002_100323APB_FTO_694372 1711002050NRG23100320230941767 690856599 10/03/2023 Preamrani Preamrani 1711002050WL112036 00415 SBIN0002881 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 MP1711002_130622APB_FTO_198710 1711002049NRG23130620220274724 366396820 13/06/2022 GENDARANI GENDARANI 1711002049WL022649 00415 SBIN0002881 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1711005_111222FTO_576225 1711005021NRG23150920220547020 763550383 11/12/2022 Champo bai Champo bai 1711005WL0056386 00415 SBIN0002816 1224 16/12/2022 Account closed
3563 MP1711005_111222FTO_576225 1711005021NRG23150920220547021 763550383 11/12/2022 Champo bai Champo bai 1711005WL0056386 00415 SBIN0002816 1224 16/12/2022 Account closed
3564 MP1711005_180422APB_FTO_58513 1711005004NRG23180420220037526 680401457 18/04/2022 PRMOD PARSAD PRMOD PARSAD 1711005004WL003404 00168 ICIC0000538 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 MP1711005_041022FTO_442215 1711005005NRG23031020220584908 493586178 04/10/2022 Neetesh Neetesh 1711005005WL063842 00415 SBIN0009179 1020 10/10/2022 Account closed
3566 MP1711005_250922APB_FTO_421698 1711005005NRG23250920220567190 417174854 25/09/2022 IMRAT SINGH IMRAT SINGH 1711005005WL060381 00415 SBIN0009179 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1711004_310822FTO_368882 1711004015NRG23310820220521031 388564894 31/08/2022 Bhagvandas Bhagvandas 1711004015WL050851 00415 SBIN0002882 2448 06/10/2022 Account closed
3568 MP1711003_220622APB_FTO_218235 1711003023NRG23220620220331333 553787880 22/06/2022 DHANIRAM DHANIRAM 1711003023WL026646 00691 IPOS0000001 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 MP1711003_050422APB_FTO_19863 1711003012NRG22050420221124589 564551811 05/04/2022 DHAN SING DHAN SING 1711003012WL095599 00415 SBIN0001332 2316 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1711003_041122FTO_494540 1711003001NRG22041120221133546 187662606 04/11/2022 ratiram ratiram 1711003WL0096995 00602 SBIN0RRMBGB 2316 16/11/2022 Account closed
3571 MP1711003_291122FTO_548275 1711003000NRG23281120220710443 628065792 29/11/2022 deshrani deshrani 1711003WL086457 00688 FINO0001446 1224 09/12/2022 No Such Account
3572 MP1711003_291122FTO_548275 1711003000NRG23281120220710442 628065792 29/11/2022 deshrani deshrani 1711003WL086457 00688 FINO0001446 1224 09/12/2022 No Such Account
3573 MP1711003_291122FTO_548275 1711003000NRG23281120220710437 628065792 29/11/2022 meena meena 1711003WL086457 00688 FINO0001446 1224 09/12/2022 No Such Account
3574 MP1711003_291122FTO_548275 1711003000NRG23281120220710436 628065792 29/11/2022 meena meena 1711003WL086457 00688 FINO0001446 1224 09/12/2022 No Such Account
3575 MP1711003_210722APB_FTO_275440 1711003000NRG23200720220437974 488272243 21/07/2022 kamal kamal 1711003WL037259 00415 SBIN0003774 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1711003_210722APB_FTO_275440 1711003000NRG23200720220437887 488272243 21/07/2022 KALYAN KALYAN 1711003WL037256 00415 SBIN0003774 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1711003_120522FTO_119450 1711003000NRG23110520220131480 756477677 12/05/2022 khalil khalil 1711003WL011919 00051 MAHB0000341 3060 18/05/2022 No Such Account
3578 MP1711003_120522FTO_119450 1711003000NRG23110520220131479 756477677 12/05/2022 MAHBUB KHAN MAHBUB KHAN 1711003WL011919 00051 MAHB0000341 3060 18/05/2022 No Such Account
3579 MP1711003_070123FTO_621614 1711003000NRG23060120230826542 007827782 07/01/2023 mayarani mayarani 1711003WL100796 00415 SBIN0003774 204 16/02/2023 No Such Account
3580 MP1711003_070123FTO_621614 1711003000NRG23060120230826491 007827782 07/01/2023 rajehs rajehs 1711003WL100796 00415 SBIN0003774 204 16/02/2023 No Such Account
3581 MP1711003_070123FTO_621614 1711003000NRG23060120230826490 007827782 07/01/2023 durga durga 1711003WL100796 00415 SBIN0003774 204 16/02/2023 No Such Account
3582 MP1711002_270622FTO_227166 1711002067NRG23260620220350481 593334558 27/06/2022 GUBANDI GUBANDI 1711002067WL027866 00602 SBIN0RRMBGB 1224 01/07/2022 Account closed
3583 MP1711002_050722APB_FTO_243644 1711002066NRG23050720220392954 723721259 05/07/2022 jagrani jagrani 1711002066WL031697 00602 SBIN0RRMBGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1711002_101022FTO_451395 1711002060NRG23101020220598936 578693523 10/10/2022 Rampyari Rampyari 1711002060WL066363 00415 SBIN0002881 1428 14/10/2022 No Such Account
3585 MP1711002_020522APB_FTO_94058 1711002060NRG23010520220088656 678844622 02/05/2022 GOVIND GOVIND 1711002060WL008331 00168 ICIC0000538 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1711002_071122FTO_499038 1711002059NRG23071120220655860 206805426 07/11/2022 komal singh komal singh 1711002059WL077543 00688 FINO0001001 1571 15/11/2022 No Such Account
3587 MP1711002_071122FTO_499038 1711002059NRG23071120220655859 206805426 07/11/2022 komal singh komal singh 1711002059WL077543 00688 FINO0001001 1571 15/11/2022 No Such Account
3588 MP1711002_020622FTO_174351 1711002058NRG23020620220224975 02/06/2022 SUDAMA SUDAMA 1711002058WL019189 00415 SBIN0002881 1224 09/06/2022 Account closed
3589 MP1711002_250422APB_FTO_75066 1711002056NRG23250420220063737 558028058 25/04/2022 champalaa champalaa 1711002056WL006168 00688 FINO0001446 1224 09/05/2022 Aadhaar Number not Mapped to Account Number
3590 MP1711002_230822APB_FTO_351401 1711002054NRG23230820220508051 710418253 23/08/2022 BHOOPENDRA BHOOPENDRA 1711002054WL048204 00415 SBIN0002881 2652 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1711002_270123FTO_655453 1711002035NRG23260120230879516 887168088 27/01/2023 kalu kalu 1711002035WL106169 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
3592 MP1711002_270123FTO_655453 1711002035NRG23260120230879504 887168088 27/01/2023 neetu neetu 1711002035WL106168 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
3593 MP1711004_291122APB_FTO_550293 1711004033NRG23291120220714911 628054287 29/11/2022 Ramdeen Ramdeen 1711004033WL087123 00415 SBIN0030300 2040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 MP1711003_290922APB_FTO_432432 1711003049NRG23290920220578621 411692122 29/09/2022 dammu raikwar dammu raikwar 1711003049WL062752 00415 SBIN0009181 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1711003_290822APB_FTO_363048 1711003048NRG23260820220514151 390749572 29/08/2022 SAVITRI SAVITRI 1711003048WL049461 00415 SBIN0003774 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1711003_060123FTO_620528 1711003045NRG23060120230824177 009492828 06/01/2023 GUTALOO AHIRWAR GUTALOO AHIRWAR 1711003045WL100567 00045 BARB0DAMOHX 816 16/02/2023 No Such Account
3597 MP1711003_060123FTO_620528 1711003045NRG23060120230824166 009492828 06/01/2023 SAHAB SINGH LODHI SAHAB SINGH LODHI 1711003045WL100567 00688 FINO0001001 612 16/02/2023 No Such Account
3598 MP1711003_060123FTO_620528 1711003045NRG23060120230824136 009492828 06/01/2023 HARIRAM HARIRAM 1711003045WL100567 00045 BARB0DAMOHX 816 16/02/2023 No Such Account
3599 MP1711003_261022FTO_480826 1711003043NRG23251020220632152 863659418 26/10/2022 annu annu 1711003043WL072903 00415 SBIN0009181 1836 01/11/2022 No Such Account
3600 MP1711003_261022FTO_480826 1711003043NRG23251020220632151 863659418 26/10/2022 gunn gunn 1711003043WL072903 00415 SBIN0009181 1836 01/11/2022 No Such Account
3601 MP1711003_261022FTO_480826 1711003043NRG23251020220632150 863659418 26/10/2022 ganesh ganesh 1711003043WL072903 00415 SBIN0009181 1836 01/11/2022 No Such Account
3602 MP1711005_240323APB_FTO_726487 1711005085NRG23240320230961547 873983729 24/03/2023 Vinita Lodhi Vinita Lodhi 1711005085WL113287 00688 FINO0001446 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
3603 MP1711003_261022FTO_480826 1711003043NRG23251020220632149 863659418 26/10/2022 tara tara 1711003043WL072903 00415 SBIN0009181 1836 01/11/2022 No Such Account
3604 MP1711003_050822FTO_311436 1711003042NRG23050820220477833 623234587 05/08/2022 Yash Yash 1711003042WL042706 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
3605 MP1711003_050822FTO_311436 1711003042NRG23050820220477831 623234587 05/08/2022 Manoj Manoj 1711003042WL042706 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
3606 MP1711003_210922APB_FTO_413424 1711003041NRG23170920220549641 374417302 21/09/2022 BHARAT BHARAT 1711003041WL056933 00415 SBIN0009181 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 MP1711003_040422APB_FTO_17691 1711003041NRG22020420221121517 565318563 04/04/2022 BHARAT BHARAT 1711003041WL095203 00415 SBIN0009181 2316 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 MP1711003_260922FTO_423485 1711003040NRG23190920220556306 415792993 26/09/2022 Geeta Geeta 1711003040WL058139 00688 FINO0001001 1224 07/10/2022 No Such Account
3609 MP1711003_260922APB_FTO_423488 1711003040NRG23190920220556298 415752998 26/09/2022 Dhaniram Dhaniram 1711003040WL058139 00688 FINO0001001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 MP1711003_140622FTO_201973 1711003031NRG23140620220282215 445454647 14/06/2022 pooja pooja 1711003031WL023182 00415 SBIN0003774 1224 22/06/2022 No Such Account
3611 MP1711003_160123FTO_636483 1711003029NRG23160120230852424 893489400 16/01/2023 pooja ahirwal pooja ahirwal 1711003029WL103673 00691 IPOS0000001 1020 15/02/2023 No Such Account
3612 MP1711003_170422FTO_53899 1711003028NRG23150420220025840 540483466 17/04/2022 SUHAGRANI SUHAGRANI 1711003028WL002084 00415 SBIN0006254 3060 06/05/2022 No Such Account
3613 MP1711003_250422FTO_75805 1711003027NRG23250420220065335 557731517 25/04/2022 khumer singh khumer singh 1711003027WL006349 00415 SBIN0006254 1224 07/05/2022 No Such Account
3614 MP1711003_230123FTO_648594 1711003023NRG23220120230870220 887287744 23/01/2023 UTTAM AHIRWAR UTTAM AHIRWAR 1711003023WL105276 00089 CBIN0283522 2040 15/02/2023 No Such Account
3615 MP1711003_280722APB_FTO_289795 1711003019NRG23280720220456850 481407362 28/07/2022 CHANDRABHAN CHANDRABHAN 1711003019WL039409 00415 SBIN0005514 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 MP1711003_100323APB_FTO_695320 1711003019NRG23090320230940697 691184533 10/03/2023 NANDU NANDU 1711003019WL111956 00168 ICIC0000538 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 MP1711003_300822FTO_365672 1711003016NRG23290820220517151 389354710 30/08/2022 Hariram Hariram 1711003016WL050048 00415 SBIN0006254 1836 06/10/2022 A/c Blocked or Frozen
3618 MP1711003_040422APB_FTO_16606 1711003016NRG22300320221110475 565410841 04/04/2022 kaiu kaiu 1711003016WL093646 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 MP1711003_251122FTO_533970 1711003015NRG23231120220700269 628239273 25/11/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL084867 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3620 MP1711003_251122FTO_533970 1711003015NRG23231120220700192 628239273 25/11/2022 Madhav Prasad Madhav Prasad 1711003015WL084864 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3621 MP1711003_251122FTO_533970 1711003015NRG23231120220700139 628239273 25/11/2022 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003015WL084858 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3622 MP1711003_090123FTO_624583 1711003015NRG23060120230824716 007771494 09/01/2023 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003015WL100614 00688 FINO0001446 816 16/02/2023 A/c Blocked or Frozen
3623 MP1711003_090123FTO_624583 1711003015NRG23060120230824714 007771494 09/01/2023 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003015WL100614 00688 FINO0001446 816 16/02/2023 A/c Blocked or Frozen
3624 MP1711006_020522APB_FTO_92068 1711006004NRG23010520220089618 680221319 02/05/2022 NANNAI NANNAI 1711006004WL008451 450001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1711003_310123FTO_663357 1711003007NRG23310120230897300 007716911 31/01/2023 SHARIF KHAN SHARIF KHAN 1711003007WL107506 00415 SBIN0001332 1224 16/02/2023 No Such Account
3626 MP1711006_120123APB_FTO_630234 1711006004NRG23120120230841246 004967065 12/01/2023 Komal Singh Komal Singh 1711006004WL102590 00688 FINO0001446 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1711003_050123APB_FTO_618405 1711003005NRG23040120230816624 010378881 05/01/2023 KUDDU KHANGAR KUDDU KHANGAR 1711003005WL099722 00602 SBIN0RRMBGB 1020 16/02/2023 Account closed
3628 MP1711003_050123APB_FTO_618405 1711003005NRG23040120230816622 010378881 05/01/2023 CHANDU KACHHI CHANDU KACHHI 1711003005WL099722 00415 SBIN0001332 1020 16/02/2023 Account closed
3629 MP1711003_291122FTO_548275 1711003000NRG23281120220710419 628065792 29/11/2022 brajlal brajlal 1711003WL086456 00688 FINO0001446 1224 09/12/2022 No Such Account
3630 MP1711003_291122FTO_548275 1711003000NRG23281120220710418 628065792 29/11/2022 brajlal brajlal 1711003WL086456 00688 FINO0001446 1224 09/12/2022 No Such Account
3631 MP1711003_291122FTO_548275 1711003000NRG23281120220710412 628065792 29/11/2022 sitarani sitarani 1711003WL086456 00688 FINO0001446 1224 09/12/2022 No Such Account
3632 MP1711003_291122FTO_548275 1711003000NRG23281120220710409 628065792 29/11/2022 sitarani sitarani 1711003WL086456 00688 FINO0001446 1224 09/12/2022 No Such Account
3633 MP1711003_141222FTO_581795 1711003000NRG23131220220756220 834191174 14/12/2022 MATHRA BAI MATHRA BAI 1711003WL092625 00415 SBIN0009181 612 21/12/2022 Account closed
3634 MP1711003_060922FTO_379286 1711003000NRG23060920220529736 378880219 06/09/2022 dhaniram dhaniram 1711003WL052609 00415 SBIN0003774 1020 04/10/2022 Account closed
3635 MP1711003_060922FTO_379286 1711003000NRG23060920220529735 378880219 06/09/2022 dhaniram dhaniram 1711003WL052609 00415 SBIN0003774 1020 04/10/2022 Account closed
3636 MP1711002_160922FTO_399004 1711002067NRG22250520210221364 374701241 16/09/2022 Mittu sahu Mittu sahu 1711002WL011535 00703 AIRP0000001 1140 04/10/2022 A/c Blocked or Frozen
3637 MP1711002_160922FTO_399004 1711002067NRG22250520210221363 374701241 16/09/2022 Mittu sahu Mittu sahu 1711002WL011535 00703 AIRP0000001 1140 04/10/2022 A/c Blocked or Frozen
3638 MP1711002_160922FTO_399004 1711002067NRG22250520210221355 374701241 16/09/2022 Mittu sahu Mittu sahu 1711002WL011535 00703 AIRP0000001 1140 04/10/2022 A/c Blocked or Frozen
3639 MP1711002_160922FTO_399004 1711002067NRG22250520210221354 374701241 16/09/2022 Mittu sahu Mittu sahu 1711002WL011535 00703 AIRP0000001 1140 04/10/2022 A/c Blocked or Frozen
3640 MP1711002_160922FTO_399004 1711002067NRG22250520210221353 374701241 16/09/2022 Mittu sahu Mittu sahu 1711002WL011535 00703 AIRP0000001 1140 04/10/2022 A/c Blocked or Frozen
3641 MP1711002_160922FTO_399004 1711002067NRG22250520210221352 374701241 16/09/2022 Mittu sahu Mittu sahu 1711002WL011535 00703 AIRP0000001 1140 04/10/2022 A/c Blocked or Frozen
3642 MP1711002_130622APB_FTO_198710 1711002066NRG23130620220274295 366396820 13/06/2022 BADIBAHU BADIBAHU 1711002066WL022605 00602 SBIN0RRMBGB 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 MP1711002_031022APB_FTO_439821 1711002065NRG23031020220584590 453054133 03/10/2022 KETAR KETAR 1711002065WL063774 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 MP1711005_020422FTO_14048 1711005019NRG22020420221122073 566315782 02/04/2022 Suneel Suneel 1711005019WL095275 00048 BKID0009460 1158 09/05/2022 Account closed
3645 MP1711005_180422APB_FTO_58513 1711005019NRG23180420220038544 680401457 18/04/2022 GANPAT GANPAT 1711005019WL003628 00415 SBIN0009179 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1711005_180123FTO_640403 1711005066NRG23180120230857617 889300839 18/01/2023 vishvu vishvu 1711005066WL104161 00176 IDIB000D523 1224 15/02/2023 No Such Account
3647 MP1711005_180123FTO_640403 1711005066NRG23180120230857623 889300839 18/01/2023 indra indra 1711005066WL104165 00415 SBIN0001832 1224 15/02/2023 No Such Account
3648 MP1711005_180123FTO_640403 1711005066NRG23180120230857628 889300839 18/01/2023 lotan lotan 1711005066WL104169 00415 SBIN0001832 1224 15/02/2023 No Such Account
3649 MP1711005_091022FTO_450594 1711005026NRG23081020220594688 564050115 09/10/2022 Raghuvir singh lodhi Raghuvir singh lodhi 1711005026WL065745 00415 SBIN0002816 1020 13/10/2022 No Such Account
3650 MP1711005_111222FTO_576225 1711005031NRG23271120220709117 763550383 11/12/2022 Ajmer Ajmer 1711005WL0086219 00048 BKID0009460 1224 16/12/2022 Account closed
3651 MP1711005_111222FTO_576225 1711005031NRG23271120220709118 763550383 11/12/2022 narayan narayan 1711005WL0086219 00048 BKID0009460 1224 16/12/2022 Account closed
3652 MP1711005_111222FTO_576225 1711005031NRG23271120220709119 763550383 11/12/2022 Ajmer Ajmer 1711005WL0086219 00048 BKID0009460 1224 16/12/2022 Account closed
3653 MP1711005_111222FTO_576225 1711005031NRG23271120220709120 763550383 11/12/2022 narayan narayan 1711005WL0086219 00048 BKID0009460 1224 16/12/2022 Account closed
3654 MP1711005_161122FTO_515064 1711005041NRG23151120220678788 356444852 16/11/2022 Guddu kacchri Guddu kacchri 1711005041WL081317 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
3655 MP1711005_261122FTO_540668 1711005003NRG23261120220706835 628199988 26/11/2022 Dhansingh gound Dhansingh gound 1711005003WL085829 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
3656 MP1711005_111222FTO_576225 1711005003NRG23261120220706867 763550383 11/12/2022 parkash parkash 1711005WL0085835 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
3657 MP1711005_111222FTO_576225 1711005003NRG23261120220706868 763550383 11/12/2022 Nannelal Yadav Nannelal Yadav 1711005WL0085835 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
3658 MP1711004_060522FTO_106869 1711004002NRG23060520220110999 751589384 06/05/2022 narendra narendra 1711004002WL010386 00415 SBIN0002882 2652 18/05/2022 No Such Account
3659 MP1711003_100123FTO_626059 1711003051NRG23100120230835727 007749869 10/01/2023 nirmal nirmal 1711003WL101926 00089 CBIN0283522 1224 16/02/2023 No Such Account
3660 MP1711003_131222FTO_579995 1711003051NRG23131220220757354 814054625 13/12/2022 nitin nitin 1711003051WL092767 00691 IPOS0000001 1224 20/12/2022 No Such Account
3661 MP1711003_131222FTO_579995 1711003051NRG23131220220757383 814054625 13/12/2022 mula mula 1711003051WL092767 00415 SBIN0002895 1224 20/12/2022 No Such Account
3662 MP1711003_210123FTO_645983 1711003051NRG23210120230867261 887347680 21/01/2023 nannebhai nannebhai 1711003051WL104989 00048 BKID0009460 3060 15/02/2023 A/c Blocked or Frozen
3663 MP1711003_210123FTO_645983 1711003051NRG23210120230867262 887347680 21/01/2023 jamna jamna 1711003051WL104989 00048 BKID0009460 3060 15/02/2023 A/c Blocked or Frozen
3664 MP1711004_021022APB_FTO_439193 1711004000NRG23021020220584006 410048750 02/10/2022 REKHA REKHA 1711004WL063681 00168 ICIC0000538 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1711003_120722FTO_256415 1711003028NRG23120720220418184 867402234 12/07/2022 HALLI BAI HALLI BAI 1711003WL0034588 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
3666 MP1711005_311022FTO_489521 1711005023NRG23311020220643464 035428903 31/10/2022 Suresh Suresh 1711005023WL075411 00688 FINO0001446 1224 05/11/2022 Account closed
3667 MP1711005_090922FTO_387264 1711005027NRG23050920220527854 375334589 09/09/2022 Arti patel Arti patel 1711005027WL052211 00688 FINO0001446 816 04/10/2022 Account closed
3668 MP1711005_290822FTO_364481 1711005027NRG23290820220517333 390084671 29/08/2022 Arti patel Arti patel 1711005027WL050112 00688 FINO0001446 1224 06/10/2022 Account closed
3669 MP1711005_151122FTO_512578 1711005030NRG23151120220678131 313616087 15/11/2022 SHILA SHILA 1711005030WL081264 00415 SBIN0009179 1428 23/11/2022 Account closed
3670 MP1711005_160123FTO_637755 1711005030NRG23181220220768293 890021802 16/01/2023 KIRTI RAI KIRTI RAI 1711005WL0093974 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3671 MP1711005_211022FTO_473585 1711005030NRG23201020220623393 830004219 21/10/2022 DEEPA YADAV DEEPA YADAV 1711005030WL071291 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3672 MP1711005_211022FTO_473585 1711005030NRG23201020220623398 830004219 21/10/2022 SADDAM KHAN SADDAM KHAN 1711005030WL071291 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3673 MP1711005_211022FTO_473585 1711005030NRG23201020220623403 830004219 21/10/2022 SAVITRI BAI SAVITRI BAI 1711005030WL071291 00688 FINO0001446 1224 01/11/2022 No Such Account
3674 MP1711005_241022FTO_478719 1711005030NRG23241020220631114 829027926 24/10/2022 MUNNA LAL AHIRWAL MUNNA LAL AHIRWAL 1711005030WL072741 00688 FINO0001446 1020 01/11/2022 A/c Blocked or Frozen
3675 MP1711005_241022FTO_478719 1711005030NRG23241020220631117 829027926 24/10/2022 KIRTI RAI KIRTI RAI 1711005030WL072741 00688 FINO0001446 1020 01/11/2022 A/c Blocked or Frozen
3676 MP1711005_241022FTO_478719 1711005030NRG23241020220631161 829027926 24/10/2022 LEKH RAJ YADAV LEKH RAJ YADAV 1711005030WL072743 00688 FINO0001446 1020 01/11/2022 A/c Blocked or Frozen
3677 MP1711004_180722FTO_267079 1711004000NRG23180720220432491 105463932 18/07/2022 PARWATI PARWATI 1711004WL036556 00703 AIRP0000001 2856 26/07/2022 A/c Blocked or Frozen
3678 MP1711004_180722FTO_267079 1711004000NRG23180720220432501 105463932 18/07/2022 SOURABH SOURABH 1711004WL036559 00703 AIRP0000001 2856 26/07/2022 A/c Blocked or Frozen
3679 MP1711004_290822FTO_363407 1711004000NRG23290820220517296 390718240 29/08/2022 girja rani girja rani 1711004WL050109 00415 SBIN0005514 1224 06/10/2022 No Such Account
3680 MP1711004_101222FTO_574481 1711004019NRG23091220220744359 763762756 10/12/2022 Pushpendra Pushpendra 1711004019WL090879 00415 SBIN0002882 2856 16/12/2022 Account closed
3681 MP1711005_270123FTO_656687 1711005054NRG23270120230882404 887155997 27/01/2023 Suman Suman 1711005054WL106438 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3682 MP1711005_210822FTO_346075 1711005030NRG23210820220504886 693291017 21/08/2022 sourabh rajpoot sourabh rajpoot 1711005030WL047523 00045 BARB0DAMOHX 1020 02/09/2022 No Such Account
3683 MP1711004_290822FTO_363407 1711004016NRG23260820220513527 390718240 29/08/2022 bharat bharat 1711004016WL049355 00415 SBIN0002882 2856 06/10/2022 Account closed
3684 MP1711004_160323FTO_708985 1711004021NRG23160320230954328 729509385 16/03/2023 sone singh sone singh 1711004021WL112847 00688 FINO0001001 408 30/03/2023 A/c Blocked or Frozen
3685 MP1711004_160323FTO_708985 1711004021NRG23160320230954359 729509385 16/03/2023 rajju raikwar rajju raikwar 1711004021WL112847 00688 FINO0001001 408 30/03/2023 A/c Blocked or Frozen
3686 MP1711004_160323FTO_708985 1711004021NRG23160320230954360 729509385 16/03/2023 bablu raikwar bablu raikwar 1711004021WL112847 00688 FINO0001001 408 30/03/2023 A/c Blocked or Frozen
3687 MP1711005_270323FTO_729165 1711005041NRG23260320230963459 873606741 27/03/2023 Pavan patel Pavan patel 1711005041WL113403 00688 FINO0001446 1020 05/04/2023 A/c Blocked or Frozen
3688 MP1711006_060522FTO_105241 1711006003NRG23050520220104864 748553070 06/05/2022 rina rina 1711006003WL009824 00415 SBIN0002857 1632 17/05/2022 No Such Account
3689 MP1711005_300123FTO_660108 1711005048NRG23270120230880435 885931259 30/01/2023 neelesh neelesh 1711005048WL106291 00045 BARB0DAMOHX 1224 15/02/2023 No Such Account
3690 MP1711005_300123FTO_660108 1711005048NRG23270120230880436 885931259 30/01/2023 rani rani 1711005048WL106291 00045 BARB0DAMOHX 1224 15/02/2023 No Such Account
3691 MP1711005_300123FTO_660108 1711005048NRG23270120230880457 885931259 30/01/2023 kanai kanai 1711005048WL106291 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3692 MP1711005_300123FTO_660108 1711005048NRG23270120230880458 885931259 30/01/2023 sanjeeta sanjeeta 1711005048WL106291 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3693 MP1711005_270422FTO_80427 1711005048NRG23270420220073120 553965128 27/04/2022 ramswroop ramswroop 1711005048WL006870 00048 BKID0009460 1224 07/05/2022 A/c Blocked or Frozen
3694 MP1711005_291022FTO_486642 1711005052NRG22100920221132438 001943563 29/10/2022 Phool Rani Phool Rani 1711005WL0096764 00168 ICIC0000538 1158 07/11/2022 Account closed
3695 MP1711005_291022FTO_486642 1711005052NRG22100920221132441 001943563 29/10/2022 HAMINT JAIN HAMINT JAIN 1711005WL0096764 00602 SBIN0RRMBGB 1158 07/11/2022 No Such Account
3696 MP1711005_200123FTO_644756 1711005054NRG23200120230862055 887400445 20/01/2023 Suman Suman 1711005054WL104619 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3697 MP1711005_270422APB_FTO_80450 1711005054NRG23270420220074142 554176540 27/04/2022 SHASHI SHASHI 1711005054WL006948 00176 IDIB000D522 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 MP1711005_291022FTO_486642 1711005056NRG22230820221128938 001943563 29/10/2022 kanchedi kanchedi 1711005WL0096401 00688 FINO0001446 1158 07/11/2022 No Such Account
3699 MP1711005_291022FTO_486642 1711005056NRG22230820221128939 001943563 29/10/2022 kanchedi kanchedi 1711005WL0096401 00688 FINO0001446 1158 07/11/2022 No Such Account
3700 MP1711005_050722FTO_243725 1711005059NRG23050720220396480 723558144 05/07/2022 ramcharan ramcharan 1711005059WL031887 00048 BKID0009460 1224 08/07/2022 A/c Blocked or Frozen
3701 MP1711005_050722FTO_243725 1711005059NRG23050720220396482 723558144 05/07/2022 ramcharan ramcharan 1711005059WL031887 00048 BKID0009460 1224 08/07/2022 A/c Blocked or Frozen
3702 MP1711005_190123APB_FTO_643712 1711005033NRG23180120230858565 887861452 19/01/2023 HEMRAJ MUDA HEMRAJ MUDA 1711005033WL104281 00691 IPOS0000001 1020 15/02/2023 Account closed
3703 MP1711005_090622FTO_191996 1711005059NRG23080620220256808 338921081 09/06/2022 ramcharan ramcharan 1711005059WL021356 00048 BKID0009460 1224 20/06/2022 A/c Blocked or Frozen
3704 MP1711005_270422FTO_80427 1711005059NRG23260420220072202 553965128 27/04/2022 Parwati Parwati 1711005059WL006809 00415 SBIN0002855 1224 07/05/2022 No Such Account
3705 MP1711005_270422FTO_80427 1711005059NRG23260420220072203 553965128 27/04/2022 Nathuram Nathuram 1711005059WL006810 00176 IDIB000P538 1224 07/05/2022 A/c Blocked or Frozen
3706 MP1711005_290522FTO_162608 1711005035NRG23290520220205074 338906987 29/05/2022 LAXMI BAI LAXMI BAI 1711005035WL017436 00089 CBIN0283493 1020 20/06/2022 No Such Account
3707 MP1711005_270123FTO_656687 1711005066NRG23270120230882924 887155997 27/01/2023 amarak amarak 1711005066WL106453 00415 SBIN0001832 1224 15/02/2023 No Such Account
3708 MP1711005_270123FTO_656687 1711005066NRG23270120230882925 887155997 27/01/2023 amarak amarak 1711005066WL106453 00415 SBIN0001832 1224 15/02/2023 No Such Account
3709 MP1711005_270123FTO_656687 1711005066NRG23270120230883077 887155997 27/01/2023 lotan lotan 1711005066WL106463 00415 SBIN0001832 1224 15/02/2023 No Such Account
3710 MP1711005_270123FTO_656687 1711005066NRG23270120230883078 887155997 27/01/2023 lotan lotan 1711005066WL106463 00415 SBIN0001832 1224 15/02/2023 No Such Account
3711 MP1711005_270123FTO_656687 1711005066NRG23270120230883084 887155997 27/01/2023 indra indra 1711005066WL106467 00415 SBIN0001832 1224 15/02/2023 No Such Account
3712 MP1711005_151222FTO_584313 1711005067NRG23141220220759901 833903488 15/12/2022 kallu patel kallu patel 1711005067WL093026 00045 BARB0DAMOHX 1224 21/12/2022 A/c Blocked or Frozen
3713 MP1711005_151222FTO_584313 1711005067NRG23141220220759902 833903488 15/12/2022 kamal rani kamal rani 1711005067WL093026 00045 BARB0DAMOHX 1224 21/12/2022 A/c Blocked or Frozen
3714 MP1711005_160422FTO_53145 1711005067NRG23160420220027473 541965983 16/04/2022 PAWAN RAJAK PAWAN RAJAK 1711005067WL002236 00415 SBIN0001832 1224 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3715 MP1711005_011122FTO_490549 1711005041NRG23011120220644485 038328480 01/11/2022 Guddu kacchri Guddu kacchri 1711005041WL075584 00688 FINO0001446 1020 05/11/2022 A/c Blocked or Frozen
3716 MP1711006_231122FTO_528438 1711006071NRG22250520221126863 628593143 23/11/2022 KARANSING KARANSING 1711006WL0096019 00688 FINO0001446 2895 09/12/2022 No Such Account
3717 MP1711005_160123FTO_637755 1711005041NRG23050120230820995 890021802 16/01/2023 Pavan patel Pavan patel 1711005WL0100237 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3718 MP1711005_160123FTO_637755 1711005041NRG23050120230820996 890021802 16/01/2023 Guddu kacchri Guddu kacchri 1711005WL0100237 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3719 MP1711005_160123FTO_637755 1711005041NRG23050120230820997 890021802 16/01/2023 Guddu kacchri Guddu kacchri 1711005WL0100237 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3720 MP1711005_160123FTO_637755 1711005041NRG23050120230820998 890021802 16/01/2023 Guddu kacchri Guddu kacchri 1711005WL0100237 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
3721 MP1711005_121222FTO_577242 1711005041NRG23081220220740066 814247329 12/12/2022 Guddu kacchri Guddu kacchri 1711005041WL090434 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
3722 MP1711004_161122FTO_515362 1711004031NRG22161120221136570 356403429 16/11/2022 SHEELRANI SHEELRANI 1711004WL0097193 00415 SBIN0001832 1158 23/11/2022 Account closed
3723 MP1711004_200422FTO_64198 1711004031NRG22200420221126184 561562604 20/04/2022 MANOJ MANOJ 1711004WL0095903 00415 SBIN0001832 1158 09/05/2022 Account closed
3724 MP1711004_200422FTO_64198 1711004031NRG22200420221126188 561562604 20/04/2022 MANOJ MANOJ 1711004WL0095903 00415 SBIN0001832 1158 09/05/2022 Account closed
3725 MP1711004_050922FTO_377688 1711004031NRG23050920220528204 381197654 05/09/2022 maneesha maneesha 1711004031WL052303 00468 UBIN0559466 1224 06/10/2022 A/c Blocked or Frozen
3726 MP1711004_071022APB_FTO_447313 1711004031NRG23071020220592985 564318770 07/10/2022 REKHA REKHA 1711004031WL065572 00168 ICIC0000538 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1711004_220822FTO_349165 1711004031NRG23210820220504951 692703565 22/08/2022 maneesha maneesha 1711004031WL047542 00468 UBIN0559466 1224 02/09/2022 A/c Blocked or Frozen
3728 MP1711004_281022APB_FTO_484516 1711004033NRG23281020220639020 028298813 28/10/2022 Ramdeen Ramdeen 1711004033WL074568 00415 SBIN0030300 2448 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1711004_100123APB_FTO_626154 1711004035NRG23080120230829956 007746509 10/01/2023 sachin sachin 1711004035WL101172 00468 UBIN0542831 1224 16/02/2023 Account closed
3730 MP1711005_160123FTO_637755 1711005067NRG23251220220787792 890021802 16/01/2023 kallu patel kallu patel 1711005WL0095838 00045 BARB0DAMOHX 1224 15/02/2023 No Such Account
3731 MP1711004_220822FTO_349165 1711004040NRG23220820220506813 692703565 22/08/2022 kanchhedi lal kanchhedi lal 1711004040WL047899 00688 FINO0001446 2856 02/09/2022 No Such Account
3732 MP1711004_220822FTO_349165 1711004040NRG23220820220506815 692703565 22/08/2022 RADHE RADHE 1711004040WL047900 00354 PUNB0099000 2856 02/09/2022 No Such Account
3733 MP1711004_290822FTO_363407 1711004040NRG23290820220517463 390718240 29/08/2022 SHITAL SHITAL 1711004040WL050150 00415 SBIN0001832 1428 06/10/2022 No Such Account
3734 MP1711004_151222FTO_583640 1711004043NRG23151220220760586 833911069 15/12/2022 SHOBHARANI SHOBHARANI 1711004043WL093084 00688 FINO0001446 1224 21/12/2022 No Such Account
3735 MP1711004_221122FTO_526669 1711004043NRG23211120220693119 629314494 22/11/2022 SUNITA SUNITA 1711004043WL083831 00688 FINO0001446 1224 09/12/2022 No Such Account
3736 MP1711004_221122FTO_526669 1711004043NRG23211120220693141 629314494 22/11/2022 SHOBHARANI SHOBHARANI 1711004043WL083841 00688 FINO0001446 1224 09/12/2022 No Such Account
3737 MP1711004_020123APB_FTO_612946 1711004044NRG23020120230813700 022102271 02/01/2023 Dharmendra Patel Dharmendra Patel 1711004044WL099206 00415 SBIN0030300 1224 17/02/2023 Account closed
3738 MP1711004_030822APB_FTO_304027 1711004044NRG23030820220472586 481961474 03/08/2022 Bhavani patel Bhavani patel 1711004044WL041862 00168 ICIC0000758 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 MP1711004_060922FTO_380425 1711004046NRG23050920220528188 378698694 06/09/2022 Mahesh Mahesh 1711004046WL052297 00045 BARB0UJJAIN 2856 04/10/2022 No Such Account
3740 MP1711004_100822FTO_324480 1711004047NRG23100820220486216 624385918 10/08/2022 Veerendra Vishwakarma Veerendra Vishwakarma 1711004047WL044069 00415 SBIN0030300 2040 25/08/2022 No Such Account
3741 MP1711004_100822FTO_324480 1711004047NRG23100820220486217 624385918 10/08/2022 PARwatii PARwatii 1711004047WL044069 00415 SBIN0002882 2040 25/08/2022 No Such Account
3742 MP1711004_141022FTO_460885 1711004047NRG23141020220610581 659022702 14/10/2022 Dalchand Jain Dalchand Jain 1711004047WL068836 00415 SBIN0005514 2652 19/10/2022 A/c Blocked or Frozen
3743 MP1711004_180422FTO_57582 1711004047NRG23180420220037323 680425116 18/04/2022 BANDU SINGH BANDU SINGH 1711004047WL003340 00415 SBIN0002882 1836 13/05/2022 Account closed
3744 MP1711004_180422FTO_57582 1711004047NRG23180420220037324 680425116 18/04/2022 SANTOSH SINGH SANTOSH SINGH 1711004047WL003340 00415 SBIN0002882 1836 13/05/2022 Account closed
3745 MP1711004_180422FTO_57582 1711004047NRG23180420220037325 680425116 18/04/2022 koushalya BAI koushalya BAI 1711004047WL003340 00415 SBIN0002882 612 13/05/2022 Account closed
3746 MP1711004_220722APB_FTO_278243 1711004047NRG23220720220442698 486965944 22/07/2022 PHERAN PHERAN 1711004047WL037653 00468 UBIN0910961 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 MP1711004_190422APB_FTO_59743 1711004048NRG23190420220041844 563082879 19/04/2022 VISHNU VISHNU 1711004048WL004007 00415 SBIN0000355 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 MP1711004_250822FTO_355377 1711004050NRG22300320221112942 729960849 25/08/2022 NRENDRA NRENDRA 1711004WL094005 00688 FINO0001446 1158 31/08/2022 A/c Blocked or Frozen
3749 MP1711004_250822FTO_355377 1711004050NRG22300320221112943 729960849 25/08/2022 SANDHYA SANDHYA 1711004WL094005 00688 FINO0001446 1158 31/08/2022 A/c Blocked or Frozen
3750 MP1711004_250822FTO_355377 1711004050NRG22300320221112944 729960849 25/08/2022 KUSUMRANI KUSUMRANI 1711004WL094005 00688 FINO0001446 1158 31/08/2022 A/c Blocked or Frozen
3751 MP1711004_250822FTO_355377 1711004050NRG22300320221112945 729960849 25/08/2022 JAGANNATH JAGANNATH 1711004WL094005 00688 FINO0001446 1158 31/08/2022 A/c Blocked or Frozen
3752 MP1711004_250822FTO_355377 1711004050NRG22300320221112946 729960849 25/08/2022 JAGANNATH JAGANNATH 1711004WL094005 00688 FINO0001446 1158 31/08/2022 A/c Blocked or Frozen
3753 MP1711004_250822FTO_355377 1711004050NRG22300320221112947 729960849 25/08/2022 KUSUMRANI KUSUMRANI 1711004WL094005 00688 FINO0001446 1158 31/08/2022 A/c Blocked or Frozen
3754 MP1711004_250822FTO_355377 1711004050NRG22300320221112948 729960849 25/08/2022 NRENDRA NRENDRA 1711004WL094005 00688 FINO0001446 1158 31/08/2022 A/c Blocked or Frozen
3755 MP1711004_250822FTO_355377 1711004050NRG22300320221112949 729960849 25/08/2022 SANDHYA SANDHYA 1711004WL094005 00688 FINO0001446 1158 31/08/2022 A/c Blocked or Frozen
3756 MP1711004_210622FTO_216787 1711004050NRG23210620220325668 555232102 21/06/2022 KUSUMRANI KUSUMRANI 1711004050WL026263 00688 FINO0001446 1020 29/06/2022 A/c Blocked or Frozen
3757 MP1711004_071022FTO_447329 1711004051NRG22300320221112966 564332923 07/10/2022 VINOD VINOD 1711004WL094012 00415 SBIN0002882 2316 13/10/2022 No Such Account
3758 MP1711004_071022FTO_447329 1711004051NRG22300320221112967 564332923 07/10/2022 VINOD VINOD 1711004WL094012 00415 SBIN0002882 1158 13/10/2022 No Such Account
3759 MP1711004_071022FTO_447329 1711004051NRG22300320221112968 564332923 07/10/2022 VINOD VINOD 1711004WL094012 00415 SBIN0002882 2316 13/10/2022 No Such Account
3760 MP1711004_210822FTO_345728 1711004051NRG23190820220502500 693509740 21/08/2022 PALATU PALATU 1711004051WL047049 00415 SBIN0005514 1224 02/09/2022 No Such Account
3761 MP1711004_111022FTO_453996 1711004052NRG23101020220599709 590785816 11/10/2022 basanta basanta 1711004052WL066588 00415 SBIN0005514 1224 15/10/2022 No Such Account
3762 MP1711004_111022FTO_453996 1711004052NRG23101020220599710 590785816 11/10/2022 Anandrani Anandrani 1711004052WL066588 00415 SBIN0005514 1224 15/10/2022 No Such Account
3763 MP1711004_111022FTO_453996 1711004052NRG23101020220599720 590785816 11/10/2022 khagram khagram 1711004052WL066593 00415 SBIN0005514 1224 15/10/2022 No Such Account
3764 MP1711004_191022FTO_469757 1711004052NRG23191020220622040 786449681 19/10/2022 basanta basanta 1711004052WL070990 00415 SBIN0005514 1224 27/10/2022 No Such Account
3765 MP1711004_191022FTO_469757 1711004052NRG23191020220622041 786449681 19/10/2022 Anandrani Anandrani 1711004052WL070990 00415 SBIN0005514 1224 27/10/2022 No Such Account
3766 MP1711004_100822FTO_324480 1711004056NRG23100820220486357 624385918 10/08/2022 SAMPAT SAMPAT 1711004056WL044138 00415 SBIN0001832 2448 25/08/2022 No Such Account
3767 MP1711004_010223FTO_664830 1711004057NRG23010220230898550 007744143 01/02/2023 Lakhan Lal Kurmi Patel Lakhan Lal Kurmi Patel 1711004057WL107616 00415 SBIN0005514 1020 16/02/2023 No Such Account
3768 MP1711004_010223FTO_664830 1711004057NRG23010220230898551 007744143 01/02/2023 Somti Bai Somti Bai 1711004057WL107616 00415 SBIN0005514 1020 16/02/2023 No Such Account
3769 MP1711004_151222FTO_583640 1711004058NRG23151220220761329 833911069 15/12/2022 Vhavat Vhavat 1711004058WL093167 00354 PUNB0099000 1224 21/12/2022 Account closed
3770 MP1711004_151222FTO_583640 1711004058NRG23151220220761330 833911069 15/12/2022 Natu Natu 1711004058WL093167 00354 PUNB0099000 1224 21/12/2022 Account closed
3771 MP1711004_201022FTO_471826 1711004058NRG23201020220623260 786693202 20/10/2022 Molu Molu 1711004058WL071238 00415 SBIN0005514 2856 27/10/2022 No Such Account
3772 MP1711004_210622FTO_216787 1711004058NRG23210620220324820 555232102 21/06/2022 Emarat Emarat 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3773 MP1711004_210622FTO_216787 1711004058NRG23210620220324821 555232102 21/06/2022 Manjo Manjo 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3774 MP1711004_210622FTO_216787 1711004058NRG23210620220324822 555232102 21/06/2022 Choter Choter 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3775 MP1711004_210622FTO_216787 1711004058NRG23210620220324823 555232102 21/06/2022 Saroj Saroj 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3776 MP1711004_210622FTO_216787 1711004058NRG23210620220324824 555232102 21/06/2022 Reati Reati 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3777 MP1711004_210622FTO_216787 1711004058NRG23210620220324825 555232102 21/06/2022 Bhopat Bhopat 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3778 MP1711004_210622FTO_216787 1711004058NRG23210620220324826 555232102 21/06/2022 Mona Mona 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3779 MP1711004_210622FTO_216787 1711004058NRG23210620220324827 555232102 21/06/2022 Bhagrani Bhagrani 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3780 MP1711004_210622FTO_216787 1711004058NRG23210620220324828 555232102 21/06/2022 Bhagdra Bhagdra 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3781 MP1711004_210622FTO_216787 1711004058NRG23210620220324829 555232102 21/06/2022 Ponam Ponam 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3782 MP1711004_210622FTO_216787 1711004058NRG23210620220324830 555232102 21/06/2022 Rohit Rohit 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3783 MP1711004_210622FTO_216787 1711004058NRG23210620220324831 555232102 21/06/2022 Bibati Bibati 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3784 MP1711004_210622FTO_216787 1711004058NRG23210620220324832 555232102 21/06/2022 Bhopat Bhopat 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3785 MP1711004_210622FTO_216787 1711004058NRG23210620220324833 555232102 21/06/2022 Ramkali Ramkali 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3786 MP1711004_210622FTO_216787 1711004058NRG23210620220324834 555232102 21/06/2022 Givan Givan 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3787 MP1711004_210622FTO_216787 1711004058NRG23210620220324835 555232102 21/06/2022 Mathara Mathara 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3788 MP1711004_210622FTO_216787 1711004058NRG23210620220324836 555232102 21/06/2022 Laxman Laxman 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3789 MP1711004_210622FTO_216787 1711004058NRG23210620220324837 555232102 21/06/2022 Vidireani Vidireani 1711004058WL026170 00165 IBKL0001629 1224 29/06/2022 No Such Account
3790 MP1711004_210622FTO_216787 1711004058NRG23210620220325474 555232102 21/06/2022 Kamlu Kamlu 1711004058WL026253 00415 SBIN0005514 2448 29/06/2022 No Such Account
3791 MP1711004_240822FTO_353732 1711004060NRG22300320221112952 710168590 24/08/2022 Mahendr Mahendr 1711004WL094007 00415 SBIN0001832 1158 30/08/2022 No Such Account
3792 MP1711004_240822FTO_353732 1711004060NRG22300320221112953 710168590 24/08/2022 Vimla Vimla 1711004WL094007 00415 SBIN0002882 1158 30/08/2022 No Such Account
3793 MP1711004_240822FTO_353732 1711004060NRG22300320221112954 710168590 24/08/2022 Vimla Vimla 1711004WL094007 00415 SBIN0002882 1158 30/08/2022 No Such Account
3794 MP1711004_180722FTO_267079 1711004060NRG23170720220431123 105463932 18/07/2022 Janakrani Janakrani 1711004060WL036371 00415 SBIN0005514 1224 25/07/2022 No Such Account
3795 MP1711004_180722FTO_267079 1711004060NRG23170720220431125 105463932 18/07/2022 RAJA SINGH GOUND RAJA SINGH GOUND 1711004060WL036371 00415 SBIN0005514 1224 25/07/2022 No Such Account
3796 MP1711004_210223APB_FTO_680266 1711004062NRG23200220230916805 218252269 21/02/2023 dhanani adiwasi dhanani adiwasi 1711004062WL110082 00415 SBIN0009273 1020 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3797 MP1711004_200422APB_FTO_64187 1711004062NRG23200420220046497 561562692 20/04/2022 mangal singh mangal singh 1711004062WL004462 00415 SBIN0002882 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 MP1711004_200422APB_FTO_64187 1711004062NRG23200420220046523 561562692 20/04/2022 tantoo patel tantoo patel 1711004062WL004467 00415 SBIN0002882 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 MP1711005_270922FTO_428526 1711005000NRG23270920220574039 413968143 27/09/2022 ramswarup ramswarup 1711005WL061832 00468 UBIN0542831 1224 07/10/2022 No Such Account
3800 MP1711005_311022APB_FTO_489578 1711005000NRG23311020220644050 035429627 31/10/2022 BHOOPAT SINGH BHOOPAT SINGH 1711005WL075534 00415 SBIN0009179 1020 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3801 MP1711005_160123FTO_637755 1711005002NRG23151220220762665 890021802 16/01/2023 MEENA MEENA 1711005WL0093318 00176 IDIB000I515 1224 15/02/2023 No Such Account
3802 MP1711005_160123FTO_637755 1711005002NRG23151220220762666 890021802 16/01/2023 MEENA MEENA 1711005WL0093318 00176 IDIB000I515 1224 15/02/2023 No Such Account
3803 MP1711005_160123FTO_637755 1711005002NRG23151220220762667 890021802 16/01/2023 MANEESHA RAIKWAR MANEESHA RAIKWAR 1711005WL0093318 00176 IDIB000I515 1224 15/02/2023 A/c Blocked or Frozen
3804 MP1711005_160123FTO_637755 1711005002NRG23151220220762668 890021802 16/01/2023 MANEESHA RAIKWAR MANEESHA RAIKWAR 1711005WL0093318 00176 IDIB000I515 1020 15/02/2023 A/c Blocked or Frozen
3805 MP1711005_160123FTO_637755 1711005002NRG23151220220762671 890021802 16/01/2023 MEENA MEENA 1711005WL0093318 00176 IDIB000I515 1020 15/02/2023 No Such Account
3806 MP1711005_160123FTO_637755 1711005002NRG23151220220762675 890021802 16/01/2023 MANEESHA RAIKWAR MANEESHA RAIKWAR 1711005WL0093318 00176 IDIB000I515 1224 15/02/2023 A/c Blocked or Frozen
3807 MP1711005_160123FTO_637755 1711005002NRG23151220220762677 890021802 16/01/2023 MEENA MEENA 1711005WL0093318 00176 IDIB000I515 1224 15/02/2023 No Such Account
3808 MP1711005_050422FTO_21106 1711005003NRG22050420221124835 564976359 05/04/2022 brijrani brijrani 1711005003WL095644 00176 IDIB000I515 1158 09/05/2022 A/c Blocked or Frozen
3809 MP1711005_160123FTO_637755 1711005003NRG23100120230835290 890021802 16/01/2023 Nannelal Nannelal 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3810 MP1711005_160123FTO_637755 1711005003NRG23100120230835292 890021802 16/01/2023 Nannelal Nannelal 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3811 MP1711005_160123FTO_637755 1711005003NRG23100120230835294 890021802 16/01/2023 Nannelal Nannelal 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3812 MP1711005_160123FTO_637755 1711005003NRG23100120230835295 890021802 16/01/2023 Nannelal Nannelal 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3813 MP1711005_240822FTO_354088 1711005003NRG23240820220509319 710067566 24/08/2022 Meghraj Meghraj 1711005003WL048393 00045 BARB0DAMOHX 1224 30/08/2022 No Such Account
3814 MP1711005_280123FTO_657719 1711005003NRG23280120230884913 886124829 28/01/2023 KASTOOTRA BAI KASTOOTRA BAI 1711005003WL106622 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
3815 MP1711005_280123FTO_657719 1711005003NRG23280120230884914 886124829 28/01/2023 Kllu Kllu 1711005003WL106622 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3816 MP1711005_291022FTO_486563 1711005003NRG23281020220639727 001943374 29/10/2022 Bhori Bai Bhori Bai 1711005003WL074684 00688 FINO0001446 1020 07/11/2022 No Such Account
3817 MP1711005_291022FTO_486563 1711005003NRG23281020220639777 001943374 29/10/2022 Badibahu Badibahu 1711005003WL074686 00176 IDIB000I515 1224 07/11/2022 No Such Account
3818 MP1711005_020922FTO_372249 1711005004NRG23010920220522690 387919898 02/09/2022 preetam ahirwal preetam ahirwal 1711005004WL051124 00415 SBIN0009179 1224 06/10/2022 No Such Account
3819 MP1711005_020922FTO_372249 1711005004NRG23010920220522714 387919898 02/09/2022 imrat imrat 1711005004WL051128 00415 SBIN0009179 1224 06/10/2022 Account closed
3820 MP1711005_160123FTO_637755 1711005004NRG23160920220547907 890021802 16/01/2023 imrat singh lodhi imrat singh lodhi 1711005WL0056556 00415 SBIN0009179 1224 15/02/2023 Account closed
3821 MP1711005_200822APB_FTO_344615 1711005004NRG23200820220503226 693920996 20/08/2022 Rosan singh lodhi Rosan singh lodhi 1711005004WL047184 00176 IDIB000I515 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 MP1711005_270822APB_FTO_359846 1711005004NRG23270820220514410 356981776 27/08/2022 Kanchadi yadev Kanchadi yadev 1711005004WL049490 00415 SBIN0009179 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1711005_271122FTO_542201 1711005004NRG23271120220708330 628180876 27/11/2022 Vijay ahirwal Vijay ahirwal 1711005004WL086064 00048 BKID0009460 1224 09/12/2022 A/c Blocked or Frozen
3824 MP1711005_291022FTO_486642 1711005005NRG22200920221133051 001943563 29/10/2022 Bhannu ahirwal Bhannu ahirwal 1711005WL0096882 00176 IDIB000I515 1158 07/11/2022 No Such Account
3825 MP1711005_030922APB_FTO_375177 1711005005NRG23030920220525298 387619816 03/09/2022 IMRAT SINGH IMRAT SINGH 1711005005WL051662 00415 SBIN0009179 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 MP1711005_160123FTO_637755 1711005005NRG23221220220782151 890021802 16/01/2023 Neetesh Neetesh 1711005WL0095304 00415 SBIN0009179 1020 15/02/2023 Account closed
3827 MP1711005_260822APB_FTO_359456 1711005005NRG23260820220513225 391764290 26/08/2022 IMRAT SINGH IMRAT SINGH 1711005005WL049307 00415 SBIN0009179 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 MP1711005_060822FTO_314662 1711005006NRG23060820220478728 624326028 06/08/2022 Ajay Singh Rajput Ajay Singh Rajput 1711005006WL042882 00415 SBIN0009179 1224 25/08/2022 Account closed
3829 MP1711005_120822APB_FTO_328459 1711005006NRG23110820220488916 624207943 12/08/2022 NANNEBHAI NANNEBHAI 1711005006WL044650 00415 SBIN0009179 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 MP1711005_260822APB_FTO_359456 1711005006NRG23260820220513980 391764290 26/08/2022 KALLO BAI RAKIWAR KALLO BAI RAKIWAR 1711005006WL049435 00415 SBIN0009179 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 MP1711005_280722APB_FTO_290668 1711005006NRG23280720220457686 485937604 28/07/2022 KALLO BAI KALLO BAI 1711005006WL039542 00415 SBIN0009179 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
3832 MP1711005_291022FTO_486642 1711005009NRG22050920221131662 001943563 29/10/2022 Killu Killu 1711005WL0096610 00415 SBIN0009179 1158 07/11/2022 Account closed
3833 MP1711005_090522FTO_111407 1711005009NRG23080520220117276 748246311 09/05/2022 GULAB GULAB 1711005009WL010775 00415 SBIN0009179 1224 17/05/2022 No Such Account
3834 MP1711005_190722APB_FTO_270329 1711005009NRG23190720220435582 111297529 19/07/2022 JANAKA JANAKA 1711005009WL036885 00045 BARB0DAMOHX 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 MP1711005_241122FTO_531395 1711005010NRG23241120220701834 628262859 24/11/2022 SANTOSH SANTOSH 1711005010WL085178 00415 SBIN0001332 1224 09/12/2022 No Such Account
3836 MP1711005_121222APB_FTO_577363 1711005011NRG23121220220750955 814235473 12/12/2022 Kalyan Singh Kalyan Singh 1711005011WL091844 00176 IDIB000I515 1224 20/12/2022 Aadhaar Number not Mapped to Account Number
3837 MP1711005_291022FTO_486642 1711005013NRG22050920221131617 001943563 29/10/2022 begam bee begam bee 1711005WL0096601 00176 IDIB000I515 1158 07/11/2022 Account closed
3838 MP1711004_160323FTO_708985 1711004012NRG23160320230953642 729509385 16/03/2023 Sandhaya Sandhaya 1711004012WL112829 00688 FINO0001446 1020 30/03/2023 A/c Blocked or Frozen
3839 MP1711005_230822FTO_351495 1711005013NRG23230820220507730 710773198 23/08/2022 Pooran lal patel Pooran lal patel 1711005013WL048149 00176 IDIB000I515 1224 30/08/2022 No Such Account
3840 MP1711005_090922FTO_387264 1711005014NRG23090920220535218 375334589 09/09/2022 HEMRAJ HEMRAJ 1711005014WL053834 00168 ICIC0000538 1224 04/10/2022 Account closed
3841 MP1711005_230822FTO_351495 1711005015NRG23230820220507497 710773198 23/08/2022 ratnesh ratnesh 1711005015WL048080 00688 FINO0001446 1224 30/08/2022 Account closed
3842 MP1711005_071122APB_FTO_499554 1711005016NRG23071120220656918 206869294 07/11/2022 BHOOPAT SINGH BHOOPAT SINGH 1711005016WL077700 00415 SBIN0009179 612 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3843 MP1711004_141022FTO_460893 1711004016NRG22111020221133382 659022678 14/10/2022 roopesh roopesh 1711004WL0096948 00468 UBIN0539082 1158 19/10/2022 Account closed
3844 MP1711004_240822FTO_353732 1711004016NRG22300320221112453 710168590 24/08/2022 kranti kranti 1711004WL093922 00415 SBIN0001832 2702 30/08/2022 No Such Account
3845 MP1711004_240822FTO_353732 1711004016NRG22300320221112450 710168590 24/08/2022 roopesh roopesh 1711004WL093922 00468 UBIN0539082 1158 30/08/2022 Account closed
3846 MP1711004_240822FTO_353732 1711004016NRG22300320221112452 710168590 24/08/2022 surendra surendra 1711004WL093922 00415 SBIN0001832 2702 30/08/2022 No Such Account
3847 MP1711005_020422APB_FTO_14054 1711005019NRG22020420221122069 566315754 02/04/2022 GANPAT GANPAT 1711005019WL095273 00415 SBIN0009179 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1711005_291022FTO_486642 1711005019NRG22240820221129014 001943563 29/10/2022 DHEERAJ DHEERAJ 1711005WL0096420 00168 ICIC0000538 1158 07/11/2022 Account closed
3849 MP1711005_291022FTO_486642 1711005019NRG22240820221129015 001943563 29/10/2022 DHEERAJ DHEERAJ 1711005WL0096420 00168 ICIC0000538 1158 07/11/2022 Account closed
3850 MP1711005_291022FTO_486642 1711005020NRG22100920221132375 001943563 29/10/2022 magan singh magan singh 1711005WL0096753 00415 SBIN0002816 1158 07/11/2022 Account closed
3851 MP1711005_100922FTO_388905 1711005023NRG23100920220536518 375325819 10/09/2022 laxmi laxmi 1711005023WL054101 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3852 MP1711005_190922FTO_407207 1711005023NRG23180920220552673 374584567 19/09/2022 fareem khan fareem khan 1711005023WL057456 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
3853 MP1711005_290522FTO_162608 1711005023NRG23280520220203278 338906987 29/05/2022 nannu athya nannu athya 1711005023WL017365 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
3854 MP1711004_161222FTO_585833 1711004003NRG23151220220762396 877908615 16/12/2022 Pramod Pramod 1711004003WL093307 00415 SBIN0002882 1224 23/12/2022 Account closed
3855 MP1711004_110522FTO_117306 1711004005NRG23110520220128418 744719358 11/05/2022 DEENU RAVAT DEENU RAVAT 1711004005WL011727 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
3856 MP1711004_120822FTO_328801 1711004005NRG23110820220488760 624240419 12/08/2022 RAMLEKH AHIRWAR RAMLEKH AHIRWAR 1711004005WL044635 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
3857 MP1711004_161122FTO_515362 1711004009NRG22161120221136640 356403429 16/11/2022 GEETA GEETA 1711004WL0097195 00415 SBIN0002882 1158 23/11/2022 No Such Account
3858 MP1711004_080922FTO_384718 1711004009NRG23070920220532786 375507622 08/09/2022 BAKEEL BAKEEL 1711004009WL053271 00415 SBIN0030300 2652 04/10/2022 Account closed
3859 MP1711004_290622FTO_231686 1711004010NRG23280620220362781 666085081 29/06/2022 Amir Khan Amir Khan 1711004010WL028965 00415 SBIN0002882 2040 05/07/2022 No Such Account
3860 MP1711005_030223FTO_667135 1711005024NRG23300120230891991 007716708 03/02/2023 Chappan Singh Chappan Singh 1711005024WL107157 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
3861 MP1711005_071122FTO_499543 1711005025NRG23061120220654750 207120467 07/11/2022 JAHAR ATHYA JAHAR ATHYA 1711005025WL077351 00415 SBIN0002816 1224 15/11/2022 No Such Account
3862 MP1711005_071122FTO_499543 1711005025NRG23061120220654754 207120467 07/11/2022 SARASVATI LODHI SARASVATI LODHI 1711005025WL077352 00415 SBIN0002816 1224 15/11/2022 No Such Account
3863 MP1711005_091122FTO_502243 1711005025NRG23071120220656198 227530910 09/11/2022 arvind AHIRWAL arvind AHIRWAL 1711005025WL077583 00688 FINO0001446 1020 19/11/2022 No Such Account
3864 MP1711005_151022FTO_463546 1711005025NRG23151020220613275 659444218 15/10/2022 majhali bahu patel majhali bahu patel 1711005025WL069447 00415 SBIN0002816 1224 19/10/2022 Account closed
3865 MP1711005_151022FTO_463546 1711005025NRG23151020220613378 659444218 15/10/2022 LAXMI LAXMI 1711005025WL069485 00415 SBIN0002816 1224 19/10/2022 No Such Account
3866 MP1711005_171122FTO_517748 1711005025NRG23151120220677870 389033888 17/11/2022 arvind AHIRWAL arvind AHIRWAL 1711005WL0081217 00688 FINO0001446 1224 21/01/2023 No Such Account
3867 MP1711005_241122FTO_531395 1711005025NRG23231120220700706 628262859 24/11/2022 LOTAN AHIRWAL LOTAN AHIRWAL 1711005025WL084890 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
3868 MP1711005_241122FTO_531395 1711005025NRG23231120220700739 628262859 24/11/2022 Arvind Ahirwal Arvind Ahirwal 1711005025WL084891 00688 FINO0001446 1224 09/12/2022 No Such Account
3869 MP1711005_281122FTO_545915 1711005026NRG23281120220711390 628079420 28/11/2022 priti yadav priti yadav 1711005026WL086607 00415 SBIN0002816 816 09/12/2022 No Such Account
3870 MP1711005_290422FTO_87239 1711005026NRG23290420220081200 680245289 29/04/2022 Ramesh singh Ramesh singh 1711005026WL007751 00688 FINO0001446 1224 13/05/2022 No Such Account
3871 MP1711005_220622FTO_219735 1711005027NRG23200620220317857 553716895 22/06/2022 arjun lodhi arjun lodhi 1711005027WL025545 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
3872 MP1711004_021122FTO_491607 1711004011NRG23011120220645359 126985714 02/11/2022 Sudama Kurmi Sudama Kurmi 1711004011WL075752 00688 FINO0001446 2448 10/11/2022 No Such Account
3873 MP1711005_220622FTO_219735 1711005027NRG23200620220317858 553716895 22/06/2022 parbti bai parbti bai 1711005027WL025545 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
3874 MP1711004_180422FTO_57582 1711004011NRG23180420220036505 680425116 18/04/2022 DINESH DINESH 1711004011WL003182 00415 SBIN0001832 1224 13/05/2022 Account closed
3875 MP1711004_170223FTO_677455 1711004011NRG23310120230894134 207388578 17/02/2023 Ramvati Chadar Ramvati Chadar 1711004WL0107371 00688 FINO0001446 1224 27/02/2023 No Such Account
3876 MP1711004_170223FTO_677455 1711004011NRG23310120230894135 207388578 17/02/2023 Ramvati Chadar Ramvati Chadar 1711004WL0107371 00688 FINO0001446 1224 27/02/2023 No Such Account
3877 MP1711004_170223FTO_677455 1711004011NRG23310120230894136 207388578 17/02/2023 Sudama Kurmi Sudama Kurmi 1711004WL0107371 00688 FINO0001446 1224 27/02/2023 No Such Account
3878 MP1711005_100522FTO_115908 1711005029NRG23100520220124100 745062858 10/05/2022 urmila urmila 1711005029WL011404 00048 BKID0009460 1224 17/05/2022 A/c Blocked or Frozen
3879 MP1711005_010922FTO_371637 1711005030NRG23010920220522436 388142369 01/09/2022 sourabh rajpoot sourabh rajpoot 1711005030WL051087 00045 BARB0DAMOHX 1020 06/10/2022 No Such Account
3880 MP1711005_010922FTO_371637 1711005030NRG23010920220522495 388142369 01/09/2022 NAHIM NAHIM 1711005030WL051093 00168 ICIC0000538 1020 06/10/2022 Account closed
3881 MP1711005_291022FTO_486642 1711005031NRG22070920221132246 001943563 29/10/2022 RAMLAL AHIRWAL RAMLAL AHIRWAL 1711005WL0096720 00703 AIRP0000001 1158 07/11/2022 A/c Blocked or Frozen
3882 MP1711005_071122FTO_499543 1711005031NRG23051120220652427 207120467 07/11/2022 Ajmer Ajmer 1711005031WL076993 00048 BKID0009460 1224 15/11/2022 Account closed
3883 MP1711005_071122FTO_499543 1711005031NRG23051120220652428 207120467 07/11/2022 narayan narayan 1711005031WL076993 00048 BKID0009460 1224 15/11/2022 Account closed
3884 MP1711005_160123FTO_637755 1711005067NRG23251220220787793 890021802 16/01/2023 kamal rani kamal rani 1711005WL0095838 00045 BARB0DAMOHX 1224 15/02/2023 No Such Account
3885 MP1711004_160323FTO_708985 1711004012NRG23160320230953624 729509385 16/03/2023 Swaran Singh Swaran Singh 1711004012WL112829 00688 FINO0001446 1020 30/03/2023 A/c Blocked or Frozen
3886 MP1711004_160323FTO_708985 1711004012NRG23160320230953625 729509385 16/03/2023 Dharmendra Dharmendra 1711004012WL112829 00688 FINO0001446 1020 30/03/2023 A/c Blocked or Frozen
3887 MP1711005_291022FTO_486642 1711005069NRG22190920221133049 001943563 29/10/2022 ashokrani ashokrani 1711005WL0096881 00415 SBIN0001832 1158 07/11/2022 Account closed
3888 MP1711005_071122FTO_499543 1711005031NRG23071120220656439 207120467 07/11/2022 mulla bai mulla bai 1711005031WL077617 00688 FINO0001446 1224 15/11/2022 No Such Account
3889 MP1711005_040422FTO_16398 1711005070NRG22030420221122479 565824616 04/04/2022 DARE SINGH DARE SINGH 1711005070WL095312 00415 SBIN0001832 965 09/05/2022 No Such Account
3890 MP1711005_071122FTO_499543 1711005031NRG23071120220656440 207120467 07/11/2022 halle halle 1711005031WL077617 00688 FINO0001446 1224 15/11/2022 No Such Account
3891 MP1711005_211022FTO_473585 1711005031NRG23201020220623169 830004219 21/10/2022 Pyare Pyare 1711005031WL071233 00688 FINO0001446 1224 01/11/2022 No Such Account
3892 MP1711005_040422FTO_16398 1711005070NRG22030420221122493 565824616 04/04/2022 MAJHLI BAHU MAJHLI BAHU 1711005070WL095315 00415 SBIN0001832 965 09/05/2022 No Such Account
3893 MP1711005_160123FTO_637755 1711005070NRG23070120230828482 890021802 16/01/2023 TILAKRAM PATEL TILAKRAM PATEL 1711005WL0101030 00415 SBIN0001832 1224 15/02/2023 Account closed
3894 MP1711005_090522FTO_111407 1711005070NRG23080520220118819 748246311 09/05/2022 RAMCHARAN AHIRWAL RAMCHARAN AHIRWAL 1711005070WL010850 00415 SBIN0001832 1224 17/05/2022 Account closed
3895 MP1711005_090522FTO_111407 1711005070NRG23080520220118878 748246311 09/05/2022 GORA BAI GORA BAI 1711005070WL010852 00168 ICIC0000538 1224 17/05/2022 Account closed
3896 MP1711005_211022FTO_473585 1711005031NRG23201020220623192 830004219 21/10/2022 Deepchand Deepchand 1711005031WL071233 00688 FINO0001446 1224 01/11/2022 No Such Account
3897 MP1711005_160123FTO_637755 1711005085NRG23291220220802392 890021802 16/01/2023 parshu Singh parshu Singh 1711005WL0097743 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
3898 MP1711005_040123APB_FTO_617064 1711005085NRG23301220220803214 011574141 04/01/2023 SULTAN SULTAN 1711005085WL097799 00703 AIRP0000001 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 MP1711005_311022FTO_489521 1711005085NRG23311020220643804 035428903 31/10/2022 Parsu Parsu 1711005085WL075471 00703 AIRP0000001 1020 05/11/2022 A/c Blocked or Frozen
3900 MP1711005_311022FTO_489521 1711005085NRG23311020220643814 035428903 31/10/2022 Devendra Devendra 1711005085WL075471 00703 AIRP0000001 1020 05/11/2022 A/c Blocked or Frozen
3901 MP1711005_010522FTO_91492 1711005086NRG23010520220089151 680226515 01/05/2022 harpal harpal 1711005086WL008405 00468 UBIN0542881 1224 13/05/2022 No Such Account
3902 MP1711005_211022FTO_473585 1711005031NRG23201020220623193 830004219 21/10/2022 Heera Heera 1711005031WL071233 00688 FINO0001446 1224 01/11/2022 No Such Account
3903 MP1711005_231022FTO_476826 1711005031NRG23231020220628501 828563390 23/10/2022 parwat parwat 1711005031WL072238 00048 BKID0009460 1224 01/11/2022 A/c Blocked or Frozen
3904 MP1711006_131122FTO_509395 1711006030NRG23131120220672974 248003901 13/11/2022 Ratnesh Ratnesh 1711006030WL080187 00688 FINO0001446 2244 17/11/2022 A/c Blocked or Frozen
3905 MP1711004_210822FTO_345728 1711004017NRG23170820220498286 693509740 21/08/2022 Halki bahu Halki bahu 1711004017WL046413 00468 UBIN0559466 3060 02/09/2022 No Such Account
3906 MP1711004_160323FTO_708985 1711004021NRG23160320230954378 729509385 16/03/2023 lal singh lal singh 1711004021WL112847 00688 FINO0001001 408 30/03/2023 A/c Blocked or Frozen
3907 MP1711004_170223FTO_677455 1711004024NRG23080220230904578 207388578 17/02/2023 Dasrath Dasrath 1711004WL0108608 00045 BARB0INDIND 2040 28/02/2023 No Such Account
3908 MP1711004_170223FTO_677455 1711004024NRG23080220230904579 207388578 17/02/2023 Sumta Sumta 1711004WL0108608 00415 SBIN0009273 1428 27/02/2023 No Such Account
3909 MP1711004_230522FTO_145750 1711004025NRG22090520221126568 002041501 23/05/2022 lakhan lakhan 1711004WL0095976 00415 SBIN0002882 2316 27/05/2022 Account closed
3910 MP1711005_200922FTO_411757 1711005041NRG23200920220558569 374455046 20/09/2022 Guddu Guddu 1711005041WL058715 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3911 MP1711005_160123FTO_637755 1711005041NRG23291020220640338 890021802 16/01/2023 Guddu kacchri Guddu kacchri 1711005WL0074802 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3912 MP1711005_300123FTO_660108 1711005041NRG23300120230889411 885931259 30/01/2023 Pavan patel Pavan patel 1711005041WL106981 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3913 MP1711005_160123FTO_637755 1711005042NRG23090120230834233 890021802 16/01/2023 LAXMIBAI PRAJAPATI LAXMIBAI PRAJAPATI 1711005WL0101699 00168 ICIC0000758 204 15/02/2023 Account closed
3914 MP1711005_190922FTO_407207 1711005042NRG23190920220555970 374584567 19/09/2022 ARCHNA PRAJAPATI ARCHNA PRAJAPATI 1711005042WL058067 00468 UBIN0542831 1020 04/10/2022 Account closed
3915 MP1711005_280722APB_FTO_290668 1711005043NRG23280720220458415 485937604 28/07/2022 KAPARU KAPARU 1711005043WL039651 00468 UBIN0542831 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 MP1711005_071222FTO_569012 1711005051NRG23071220220739883 666496205 07/12/2022 VIDHYA RANI VIDHYA RANI 1711005051WL090412 00045 BARB0DAMOHX 1224 13/12/2022 Account closed
3917 MP1711005_071222FTO_569012 1711005051NRG23071220220739884 666496205 07/12/2022 VIDHYA RANI VIDHYA RANI 1711005051WL090412 00045 BARB0DAMOHX 1224 13/12/2022 Account closed
3918 MP1711005_100123FTO_625057 1711005052NRG23100120230834949 007693625 10/01/2023 KAMLESH KAMLESH 1711005052WL101861 00168 ICIC0000538 1224 16/02/2023 Account closed
3919 MP1711005_100123FTO_625057 1711005052NRG23100120230834956 007693625 10/01/2023 prabhu prabhu 1711005052WL101863 00048 BKID0009460 1224 16/02/2023 Account closed
3920 MP1711005_170622FTO_209128 1711005054NRG22160620221127897 473520529 17/06/2022 SUKHABAI SUKHABAI 1711005WL0096164 00089 CBIN0282157 1158 23/06/2022 No Such Account
3921 MP1711004_030822FTO_302663 1711004025NRG23030820220472090 481995706 03/08/2022 mahendra mahendra 1711004025WL041746 00415 SBIN0030300 3060 16/08/2022 Account closed
3922 MP1711005_120922FTO_392136 1711005041NRG23120920220541569 375066157 12/09/2022 Pavan Pavan 1711005041WL055139 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3923 MP1711004_071022FTO_447329 1711004026NRG22071020221133367 564332923 07/10/2022 BHOLA BHOLA 1711004WL0096942 00415 SBIN0030300 1158 13/10/2022 Account closed
3924 MP1711005_070422FTO_27696 1711005035NRG23070420220000606 544855834 07/04/2022 JYOTI YADAV JYOTI YADAV 1711005035WL000052 00354 PUNB0099000 1224 07/05/2022 Account closed
3925 MP1711005_151022FTO_463546 1711005060NRG23151020220613088 659444218 15/10/2022 MUKESH SEN MUKESH SEN 1711005060WL069382 00089 CBIN0282157 1020 19/10/2022 Account closed
3926 MP1711006_060123APB_FTO_620001 1711006004NRG23060120230824486 009192154 06/01/2023 LEELA BAI LEELA BAI 1711006004WL100598 450001 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 MP1711006_151222APB_FTO_584414 1711006004NRG23151220220762199 833985052 15/12/2022 KOMAL KOMAL 1711006004WL093285 00688 FINO0001446 1428 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 MP1711005_011022FTO_437342 1711005041NRG23011020220581642 410616168 01/10/2022 Pavan Pavan 1711005041WL063295 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3929 MP1711005_011022FTO_437342 1711005041NRG23011020220581661 410616168 01/10/2022 Guddu Guddu 1711005041WL063295 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
3930 MP1711006_171222APB_FTO_588568 1711006004NRG23171220220766692 876362473 17/12/2022 LEELA BAI LEELA BAI 1711006004WL093761 470001 3060 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1711005_280123FTO_657719 1711005064NRG23280120230885443 886124829 28/01/2023 Rahul Patel Rahul Patel 1711005064WL106689 00691 IPOS0000001 1020 15/02/2023 No Such Account
3932 MP1711005_280123FTO_657719 1711005064NRG23280120230885445 886124829 28/01/2023 Ramcharan Ramcharan 1711005064WL106689 00691 IPOS0000001 1020 15/02/2023 No Such Account
3933 MP1711005_280123FTO_657719 1711005064NRG23280120230885448 886124829 28/01/2023 Heeralal Patel Heeralal Patel 1711005064WL106689 00691 IPOS0000001 1020 15/02/2023 No Such Account
3934 MP1711005_280123FTO_657719 1711005064NRG23280120230885449 886124829 28/01/2023 Sona Bai Sona Bai 1711005064WL106689 00691 IPOS0000001 1020 15/02/2023 No Such Account
3935 MP1711005_280123FTO_657719 1711005064NRG23280120230885454 886124829 28/01/2023 Babulal Patel Babulal Patel 1711005064WL106689 00691 IPOS0000001 816 15/02/2023 No Such Account
3936 MP1711005_280123FTO_657719 1711005064NRG23280120230885455 886124829 28/01/2023 Geeta Bai Patel Geeta Bai Patel 1711005064WL106689 00691 IPOS0000001 816 15/02/2023 No Such Account
3937 MP1711005_091122FTO_502243 1711005041NRG23081120220659660 227530910 09/11/2022 Pavan patel Pavan patel 1711005041WL078064 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
3938 MP1711005_091122FTO_502243 1711005041NRG23081120220659684 227530910 09/11/2022 Guddu kacchri Guddu kacchri 1711005041WL078064 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
3939 MP1711005_171122FTO_517748 1711005041NRG23111120220668378 389033888 17/11/2022 Pavan patel Pavan patel 1711005WL0079367 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3940 MP1711005_171122FTO_517748 1711005041NRG23111120220668380 389033888 17/11/2022 Pavan patel Pavan patel 1711005WL0079367 00688 FINO0001446 1020 21/01/2023 A/c Blocked or Frozen
3941 MP1711005_171122FTO_517748 1711005041NRG23111120220668381 389033888 17/11/2022 Pavan patel Pavan patel 1711005WL0079367 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3942 MP1711005_171122FTO_517748 1711005041NRG23111120220668382 389033888 17/11/2022 Pavan patel Pavan patel 1711005WL0079367 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3943 MP1711004_240822FTO_353732 1711004026NRG22240820221129004 710168590 24/08/2022 BHOLA BHOLA 1711004WL0096418 00415 SBIN0030300 1158 30/08/2022 Account closed
3944 MP1711004_240822FTO_353732 1711004026NRG22240820221129008 710168590 24/08/2022 VIRENDRA VIRENDRA 1711004WL0096418 00415 SBIN0030300 1158 30/08/2022 No Such Account
3945 MP1711005_171122FTO_517748 1711005041NRG23111120220668383 389033888 17/11/2022 Pavan patel Pavan patel 1711005WL0079367 00688 FINO0001446 1020 21/01/2023 A/c Blocked or Frozen
3946 MP1711005_171122FTO_517748 1711005041NRG23111120220668384 389033888 17/11/2022 Pavan patel Pavan patel 1711005WL0079367 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3947 MP1711005_171122FTO_517748 1711005041NRG23111120220668385 389033888 17/11/2022 Pavan patel Pavan patel 1711005WL0079367 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3948 MP1711005_171122FTO_517748 1711005041NRG23111120220668386 389033888 17/11/2022 Pavan patel Pavan patel 1711005WL0079367 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3949 MP1711004_240822FTO_353732 1711004026NRG22240820221129009 710168590 24/08/2022 VIRENDRA VIRENDRA 1711004WL0096418 00415 SBIN0030300 1158 30/08/2022 No Such Account
3950 MP1711005_171122FTO_517748 1711005041NRG23111120220668387 389033888 17/11/2022 Pavan patel Pavan patel 1711005WL0079367 00688 FINO0001446 1020 21/01/2023 A/c Blocked or Frozen
3951 MP1711005_171122FTO_517748 1711005041NRG23111120220668397 389033888 17/11/2022 Guddu kacchri Guddu kacchri 1711005WL0079371 00688 FINO0001446 1020 21/01/2023 A/c Blocked or Frozen
3952 MP1711005_171122FTO_517748 1711005041NRG23111120220668398 389033888 17/11/2022 Guddu kacchri Guddu kacchri 1711005WL0079371 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3953 MP1711005_171122FTO_517748 1711005041NRG23111120220668399 389033888 17/11/2022 Guddu kacchri Guddu kacchri 1711005WL0079371 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3954 MP1711005_171122FTO_517748 1711005041NRG23111120220668400 389033888 17/11/2022 Guddu kacchri Guddu kacchri 1711005WL0079371 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3955 MP1711004_240822FTO_353732 1711004026NRG22240820221129010 710168590 24/08/2022 VIRENDRA VIRENDRA 1711004WL0096418 00415 SBIN0030300 1158 30/08/2022 No Such Account
3956 MP1711004_130722FTO_258228 1711004027NRG23130720220419323 867742524 13/07/2022 RAJU RAJU 1711004027WL034736 00415 SBIN0030300 1224 16/07/2022 Account closed
3957 MP1711004_230822FTO_351568 1711004029NRG23230820220507994 710784553 23/08/2022 PRAMOD PRAMOD 1711004WL0048202 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
3958 MP1711004_230822FTO_351568 1711004029NRG23230820220507996 710784553 23/08/2022 SHOBHARANI SHOBHARANI 1711004WL0048202 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
3959 MP1711004_230822FTO_351568 1711004029NRG23230820220507999 710784553 23/08/2022 GORE GORE 1711004WL0048202 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
3960 MP1711005_171122FTO_517748 1711005041NRG23111120220668401 389033888 17/11/2022 Guddu kacchri Guddu kacchri 1711005WL0079371 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3961 MP1711004_230822FTO_351568 1711004029NRG23230820220508001 710784553 23/08/2022 JEEVAN JEEVAN 1711004WL0048202 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
3962 MP1711005_171122FTO_517748 1711005041NRG23111120220668402 389033888 17/11/2022 Guddu kacchri Guddu kacchri 1711005WL0079371 00688 FINO0001446 1224 21/01/2023 A/c Blocked or Frozen
3963 MP1711005_171122FTO_517748 1711005041NRG23111120220668403 389033888 17/11/2022 Guddu kacchri Guddu kacchri 1711005WL0079371 00688 FINO0001446 1020 21/01/2023 A/c Blocked or Frozen
3964 MP1711005_171122FTO_517748 1711005041NRG23111120220668404 389033888 17/11/2022 Guddu kacchri Guddu kacchri 1711005WL0079371 00688 FINO0001446 1020 21/01/2023 A/c Blocked or Frozen
3965 MP1711004_230822FTO_351568 1711004029NRG23230820220508004 710784553 23/08/2022 DEEPAK DEEPAK 1711004WL0048202 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
3966 MP1711004_230822FTO_351568 1711004029NRG23230820220508012 710784553 23/08/2022 MUNNA MUNNA 1711004WL0048202 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
3967 MP1711004_230822FTO_351568 1711004029NRG23230820220508019 710784553 23/08/2022 MALIDA MALIDA 1711004WL0048202 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
3968 MP1711004_230822FTO_351568 1711004029NRG23230820220508025 710784553 23/08/2022 HALLU HALLU 1711004WL0048202 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
3969 MP1711004_230822FTO_351568 1711004029NRG23230820220508026 710784553 23/08/2022 PINKI PINKI 1711004WL0048202 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
3970 MP1711005_160123FTO_637755 1711005071NRG23120920220541834 890021802 16/01/2023 Shusma Shusma 1711005WL0055222 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3971 MP1711005_161222FTO_586468 1711005071NRG23161220220764966 877273972 16/12/2022 aanand kumar sharma aanand kumar sharma 1711005071WL093590 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
3972 MP1711005_161222FTO_586468 1711005071NRG23161220220764982 877273972 16/12/2022 DOMAN DOMAN 1711005071WL093590 00688 FINO0001446 1020 23/12/2022 A/c Blocked or Frozen
3973 MP1711005_161222FTO_586468 1711005071NRG23161220220764986 877273972 16/12/2022 Archna Archna 1711005071WL093590 00688 FINO0001446 1020 23/12/2022 A/c Blocked or Frozen
3974 MP1711005_171122FTO_517748 1711005077NRG23171120220682642 389033888 17/11/2022 Rashmi Rajpoot Rashmi Rajpoot 1711005WL0082111 00048 BKID0009460 1224 21/01/2023 A/c Blocked or Frozen
3975 MP1711006_180622APB_FTO_210972 1711006005NRG23180620220309084 452596877 18/06/2022 P S SINGH P S SINGH 1711006005WL024952 450001 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 MP1711005_171122FTO_517748 1711005077NRG23171120220682643 389033888 17/11/2022 Rashmi Rajpoot Rashmi Rajpoot 1711005WL0082111 00048 BKID0009460 1224 21/01/2023 A/c Blocked or Frozen
3977 MP1711005_010522FTO_91492 1711005078NRG23010520220088933 680226515 01/05/2022 Khilan lodhi Khilan lodhi 1711005078WL008394 00415 SBIN0002855 1224 13/05/2022 No Such Account
3978 MP1711006_081122FTO_501186 1711006007NRG23081120220659080 206482515 08/11/2022 Rachna Rachna 1711006007WL077986 00703 AIRP0000001 2244 19/11/2022 A/c Blocked or Frozen
3979 MP1711005_050722FTO_243725 1711005079NRG23050720220396776 723558144 05/07/2022 devendr devendr 1711005079WL031911 00045 BARB0DAMOHX 1224 08/07/2022 No Such Account
3980 MP1711006_030522APB_FTO_97327 1711006005NRG23030520220097565 678075811 03/05/2022 L S LODHI L S LODHI 1711006005WL009257 450001 1428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 MP1711005_180822FTO_341599 1711005023NRG23180820220500290 693944247 18/08/2022 laxmi laxmi 1711005023WL046704 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
3982 MP1711005_180922FTO_404098 1711005023NRG23180920220552549 374348579 18/09/2022 laxmi laxmi 1711005023WL057454 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3983 MP1711005_280822FTO_362424 1711005023NRG23280820220516179 356924975 28/08/2022 laxmi laxmi 1711005023WL049828 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
3984 MP1711005_280822FTO_362424 1711005023NRG23280820220516520 356924975 28/08/2022 halli bi halli bi 1711005023WL049890 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3985 MP1711005_260123FTO_654852 1711005024NRG23260120230879098 887175425 26/01/2023 Chappan Singh Chappan Singh 1711005024WL106139 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
3986 MP1711005_150123FTO_634599 1711005025NRG23140120230848225 002974402 15/01/2023 SOMWATI SOMWATI 1711005025WL103223 00602 SBIN0RRMBGB 612 15/02/2023 No Such Account
3987 MP1711005_231022FTO_477441 1711005025NRG23231020220629260 829276909 23/10/2022 arvind arvind 1711005025WL072403 00415 SBIN0002816 1224 01/11/2022 No Such Account
3988 MP1711005_211022FTO_474834 1711005027NRG23211020220624532 829422873 21/10/2022 Kalyan Kalyan 1711005027WL071485 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
3989 MP1711005_100522FTO_113877 1711005029NRG23080520220118187 745476030 10/05/2022 urmila urmila 1711005029WL010800 00048 BKID0009460 1224 17/05/2022 A/c Blocked or Frozen
3990 MP1711005_030123FTO_614012 1711005030NRG23020120230814251 014461797 03/01/2023 ARSAD ARSAD 1711005030WL099272 00078 CNRB0004776 1428 16/02/2023 No Such Account
3991 MP1711005_170922FTO_401295 1711005030NRG23170920220550281 374668677 17/09/2022 ganpat ganpat 1711005030WL056997 00415 SBIN0009179 1224 04/10/2022 Account closed
3992 MP1711005_170922FTO_401295 1711005030NRG23170920220550590 374668677 17/09/2022 Keshav Rajpoot Keshav Rajpoot 1711005030WL057056 00468 UBIN0539082 1224 04/10/2022 No Such Account
3993 MP1711005_290622FTO_231496 1711005085NRG23290620220367324 665865692 29/06/2022 PACHAM PACHAM 1711005085WL029197 00468 UBIN0910961 1428 05/07/2022 No Such Account
3994 MP1711005_050722APB_FTO_243116 1711005014NRG23020720220381850 723952030 05/07/2022 BHURESINGH BHURESINGH 1711005014WL030505 00415 SBIN0009179 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1711005_150123FTO_634599 1711005025NRG23150120230850093 002974402 15/01/2023 SOMWATI SOMWATI 1711005025WL103454 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3996 MP1711006_020223FTO_666064 1711006006NRG23310120230896027 007720550 02/02/2023 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL107445 00688 FINO0001001 1020 16/02/2023 No Such Account
3997 MP1711006_291222APB_FTO_606170 1711006007NRG23271220220793784 030028506 29/12/2022 pushpa pushpa 1711006007WL096725 00703 AIRP0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
3998 MP1711004_261122APB_FTO_540789 1711004010NRG23251120220705142 628206751 26/11/2022 RAVIKANT RAVIKANT 1711004010WL085574 00468 UBIN0559466 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 MP1711004_260522FTO_154260 1711004010NRG23260520220189601 116593181 26/05/2022 Phulbai Phulbai 1711004010WL016281 00688 FINO0001446 2448 04/06/2022 A/c Blocked or Frozen
4000 MP1711004_261122APB_FTO_540789 1711004010NRG23261120220707290 628206751 26/11/2022 RAMESH SAHU RAMESH SAHU 1711004010WL085903 00415 SBIN0002882 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 MP1711004_101122FTO_503566 1711004011NRG23101120220663123 227173702 10/11/2022 Ramvati Chadar Ramvati Chadar 1711004011WL078564 00688 FINO0001446 1224 19/11/2022 No Such Account
4002 MP1711004_241122FTO_531383 1711004011NRG23231120220699315 628310514 24/11/2022 Sudama Kurmi Sudama Kurmi 1711004011WL084761 00688 FINO0001446 1224 09/12/2022 No Such Account
4003 MP1711004_020223APB_FTO_666316 1711004012NRG23010220230899145 007720475 02/02/2023 parmanad parmanad 1711004012WL107659 00688 FINO0001446 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
4004 MP1711004_070323APB_FTO_691831 1711004012NRG23070320230939047 692089464 07/03/2023 DINDAYAL DINDAYAL 1711004012WL111835 00468 UBIN0559466 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 MP1711004_150223APB_FTO_676137 1711004012NRG23130220230909944 143536663 15/02/2023 parmanad parmanad 1711004012WL109262 00688 FINO0001446 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 MP1711004_270123APB_FTO_656125 1711004012NRG23250120230878206 887169065 27/01/2023 parmanad parmanad 1711004012WL106068 00688 FINO0001446 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
4007 MP1711004_071022FTO_446573 1711004013NRG23061020220591759 564428089 07/10/2022 RAJESH RAJESH 1711004013WL065267 00415 SBIN0002882 1428 13/10/2022 No Such Account
4008 MP1711004_300123FTO_660655 1711004013NRG23300120230891669 885910607 30/01/2023 vinita vinita 1711004013WL107134 00468 UBIN0559466 1428 15/02/2023 No Such Account
4009 MP1711006_050922FTO_377854 1711006024NRG23050920220528230 379793827 05/09/2022 PAVAN PAVAN 1711006024WL052309 00468 UBIN0542881 204 04/10/2022 Account closed
4010 MP1711005_260123FTO_654522 1711005048NRG23260120230879646 887199966 26/01/2023 neelesh neelesh 1711005048WL106184 00045 BARB0DAMOHX 1224 15/02/2023 No Such Account
4011 MP1711005_260123FTO_654522 1711005048NRG23260120230879647 887199966 26/01/2023 rani rani 1711005048WL106184 00045 BARB0DAMOHX 1224 15/02/2023 No Such Account
4012 MP1711005_260123FTO_654522 1711005048NRG23260120230879672 887199966 26/01/2023 kanai kanai 1711005048WL106184 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4013 MP1711005_260123FTO_654522 1711005048NRG23260120230879673 887199966 26/01/2023 sanjeeta sanjeeta 1711005048WL106184 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4014 MP1711005_190123FTO_643629 1711005049NRG23190120230861390 007712751 19/01/2023 janki Patel janki Patel 1711005049WL104545 00176 IDIB000D522 1224 16/02/2023 No Such Account
4015 MP1711005_020822FTO_300339 1711005052NRG23020820220469878 482291395 02/08/2022 Dina Nath Ahirwal Dina Nath Ahirwal 1711005052WL041377 00415 SBIN0001832 1224 16/08/2022 No Such Account
4016 MP1711005_231022FTO_477441 1711005054NRG23231020220629012 829276909 23/10/2022 SITARANI SITARANI 1711005054WL072373 00168 ICIC0000538 1224 01/11/2022 Account closed
4017 MP1711005_281022FTO_484385 1711005055NRG23250820220511894 028318012 28/10/2022 Laddu Laddu 1711005WL0048982 00176 IDIB000P538 1224 07/11/2022 No Such Account
4018 MP1711005_281022FTO_484385 1711005055NRG23250820220511895 028318012 28/10/2022 Laddu Laddu 1711005WL0048982 00176 IDIB000P538 1224 07/11/2022 No Such Account
4019 MP1711005_281022FTO_484385 1711005055NRG23250820220511896 028318012 28/10/2022 Laddu Laddu 1711005WL0048982 00176 IDIB000P538 1224 07/11/2022 No Such Account
4020 MP1711005_290622FTO_231496 1711005055NRG23290620220367731 665865692 29/06/2022 Hemraj Hemraj 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4021 MP1711005_290622FTO_231496 1711005055NRG23290620220367732 665865692 29/06/2022 Narmada Narmada 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4022 MP1711005_290622FTO_231496 1711005055NRG23290620220367769 665865692 29/06/2022 Geeta Geeta 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4023 MP1711005_290622FTO_231496 1711005055NRG23290620220367825 665865692 29/06/2022 DEVENDRA BANSAL DEVENDRA BANSAL 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4024 MP1711005_290622FTO_231496 1711005055NRG23290620220367826 665865692 29/06/2022 POOJA BANSAL POOJA BANSAL 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4025 MP1711005_290622FTO_231496 1711005055NRG23290620220367854 665865692 29/06/2022 Prabha Prabha 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4026 MP1711005_290622FTO_231496 1711005055NRG23290620220367855 665865692 29/06/2022 atul atul 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4027 MP1711005_290622FTO_231496 1711005055NRG23290620220367868 665865692 29/06/2022 keerat ahirwal keerat ahirwal 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4028 MP1711005_290622FTO_231496 1711005055NRG23290620220367869 665865692 29/06/2022 dashoda dashoda 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4029 MP1711005_290622FTO_231496 1711005055NRG23290620220367898 665865692 29/06/2022 sandhya sandhya 1711005055WL029247 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
4030 MP1711005_021222APB_FTO_558506 1711005056NRG23021220220725650 675545014 02/12/2022 syamlal syamlal 1711005056WL088622 00165 IBKL0001629 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 MP1711005_091122FTO_502938 1711005056NRG23091120220662025 227246743 09/11/2022 KRASHNKUMAR KRASHNKUMAR 1711005056WL078460 00168 ICIC0000538 1224 19/11/2022 Account closed
4032 MP1711005_171122FTO_517748 1711005079NRG23171120220683710 389033888 17/11/2022 heera heera 1711005WL0082288 00415 SBIN0001832 1428 21/01/2023 Account closed
4033 MP1711005_270422APB_FTO_80450 1711005084NRG23260420220072037 554176540 27/04/2022 tilak singh tilak singh 1711005084WL006797 00703 AIRP0000001 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 MP1711006_131122FTO_509395 1711006030NRG23131120220672965 248003901 13/11/2022 Ratnesh Ratnesh 1711006030WL080185 00688 FINO0001446 2040 17/11/2022 A/c Blocked or Frozen
4035 MP1711005_311022FTO_489521 1711005070NRG23311020220643870 035428903 31/10/2022 RANUBHARTI RANUBHARTI 1711005070WL075479 00415 SBIN0001832 1224 05/11/2022 No Such Account
4036 MP1711005_311022FTO_489521 1711005070NRG23311020220643877 035428903 31/10/2022 RANUBHARTI RANUBHARTI 1711005070WL075482 00415 SBIN0001832 1224 05/11/2022 No Such Account
4037 MP1711005_160123FTO_637755 1711005071NRG23100120230836467 890021802 16/01/2023 Aniket Tiwari Aniket Tiwari 1711005WL0102016 00415 SBIN0002855 2448 15/02/2023 No Such Account
4038 MP1711005_160123FTO_637755 1711005071NRG23100120230836468 890021802 16/01/2023 Roshni Ahirwal Roshni Ahirwal 1711005WL0102016 00415 SBIN0002855 2448 15/02/2023 No Such Account
4039 MP1711005_160123FTO_637755 1711005071NRG23100120230836471 890021802 16/01/2023 Roshni Ahirwal Roshni Ahirwal 1711005WL0102016 00415 SBIN0002855 204 15/02/2023 No Such Account
4040 MP1711005_160123FTO_637755 1711005071NRG23100120230836472 890021802 16/01/2023 Aniket Tiwari Aniket Tiwari 1711005WL0102016 00415 SBIN0002855 2448 15/02/2023 No Such Account
4041 MP1711005_160123FTO_637755 1711005071NRG23100120230836473 890021802 16/01/2023 Aanand kumar sharma Aanand kumar sharma 1711005WL0102016 00688 FINO0001446 2652 15/02/2023 A/c Blocked or Frozen
4042 MP1711005_160123FTO_637755 1711005071NRG23100120230836474 890021802 16/01/2023 Mukesh Ahirwal Mukesh Ahirwal 1711005WL0102016 00415 SBIN0002855 1224 15/02/2023 Account closed
4043 MP1711006_180622APB_FTO_210972 1711006005NRG23180620220309264 452596877 18/06/2022 LEKHAN LEKHAN 1711006005WL024952 450001 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 MP1711006_081122APB_FTO_501230 1711006008NRG23081120220659771 206482259 08/11/2022 MAHESH MAHESH 1711006008WL078076 00266 SBIN0RRMBGB 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 MP1711006_081122APB_FTO_501230 1711006008NRG23081120220659779 206482259 08/11/2022 arti ahirwar arti ahirwar 1711006008WL078077 00602 SBIN0RRMBGB 2040 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 MP1711006_020822FTO_301197 1711006016NRG23020820220471021 482360089 02/08/2022 Umraj Umraj 1711006016WL041571 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
4047 MP1711006_020822FTO_301197 1711006016NRG23020820220471022 482360089 02/08/2022 Sanjna Sanjna 1711006016WL041571 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
4048 MP1711006_020822FTO_301197 1711006016NRG23020820220471029 482360089 02/08/2022 Dilip Dilip 1711006016WL041571 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
4049 MP1711006_020822FTO_301197 1711006016NRG23020820220471030 482360089 02/08/2022 Rajkumari Rajkumari 1711006016WL041571 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
4050 MP1711005_090622FTO_191996 1711005079NRG23090620220258082 338921081 09/06/2022 BALMUKUD BALMUKUD 1711005079WL021461 00089 CBIN0282157 1224 20/06/2022 No Such Account
4051 MP1711005_090622FTO_191996 1711005085NRG23090620220258863 338921081 09/06/2022 TULSIRAM TULSIRAM 1711005085WL021482 00089 CBIN0282157 1224 20/06/2022 No Such Account
4052 MP1711005_090622FTO_191996 1711005085NRG23090620220258864 338921081 09/06/2022 KALLO BAI KALLO BAI 1711005085WL021482 00468 UBIN0542881 1224 20/06/2022 No Such Account
4053 MP1711005_160223FTO_677088 1711005085NRG23100220230906358 207397133 16/02/2023 Veerendra Singh Veerendra Singh 1711005WL0108854 00468 UBIN0910961 1224 28/02/2023 No Such Account
4054 MP1711005_160123FTO_637755 1711005071NRG23100120230836465 890021802 16/01/2023 Kanhaiya lal kachhi Kanhaiya lal kachhi 1711005WL0102016 00354 PUNB0131800 1224 15/02/2023 No Such Account
4055 MP1711005_160123FTO_637755 1711005071NRG23100120230836466 890021802 16/01/2023 Kanhaiya lal kachhi Kanhaiya lal kachhi 1711005WL0102016 00354 PUNB0131800 816 15/02/2023 No Such Account
4056 MP1711005_240722APB_FTO_281401 1711005070NRG23240720220446923 486741485 24/07/2022 TILAK PATEL TILAK PATEL 1711005070WL038130 00168 ICIC0000538 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1711005_091122FTO_502938 1711005056NRG23091120220662029 227246743 09/11/2022 Munna lal kurmi Munna lal kurmi 1711005056WL078460 00703 AIRP0000001 1224 19/11/2022 Account closed
4058 MP1711005_280622FTO_229335 1711005058NRG23280620220360873 665865724 28/06/2022 Kondulal banjare Kondulal banjare 1711005058WL028757 00089 CBIN0282157 1224 05/07/2022 Account closed
4059 MP1711004_300123FTO_660655 1711004013NRG23300120230891675 885910607 30/01/2023 tara ahirwar tara ahirwar 1711004013WL107134 00415 SBIN0002882 1428 15/02/2023 No Such Account
4060 MP1711004_150123FTO_634707 1711004016NRG22110120231138934 004487491 15/01/2023 roopesh roopesh 1711004WL0097567 00468 UBIN0539082 1158 16/02/2023 Account closed
4061 MP1711004_020522FTO_94359 1711004016NRG23020520220094668 678803073 02/05/2022 parsu parsu 1711004016WL008945 00415 SBIN0001832 2856 13/05/2022 No Such Account
4062 MP1711004_070722FTO_247323 1711004016NRG23060720220399801 789026924 07/07/2022 kranti kranti 1711004016WL032300 00415 SBIN0001832 2856 12/07/2022 No Such Account
4063 MP1711005_120422FTO_41813 1711005059NRG23120420220011875 563938015 12/04/2022 Nathuram Nathuram 1711005059WL000892 00176 IDIB000P538 1224 09/05/2022 A/c Blocked or Frozen
4064 MP1711005_010722FTO_236251 1711005060NRG23010720220376922 704550991 01/07/2022 imrati bai imrati bai 1711005060WL029976 00089 CBIN0282157 1224 07/07/2022 No Such Account
4065 MP1711005_110123APB_FTO_627791 1711005060NRG23100120230836490 005921985 11/01/2023 dhan singh dhan singh 1711005060WL102022 00415 SBIN0000355 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
4066 MP1711005_180622FTO_209584 1711005060NRG23180620220304849 473407898 18/06/2022 imrati bai imrati bai 1711005060WL024666 00089 CBIN0282157 1224 23/06/2022 No Such Account
4067 MP1711006_050922FTO_377854 1711006024NRG23050920220528235 379793827 05/09/2022 RAVI RAVI 1711006024WL052310 00468 UBIN0542881 204 04/10/2022 Account closed
4068 MP1711006_060922FTO_381280 1711006029NRG23030920220525343 377653640 06/09/2022 Omkar Singh Lodhi Omkar Singh Lodhi 1711006029WL051673 00415 SBIN0002857 1224 04/10/2022 A/c Blocked or Frozen
4069 MP1711005_181222FTO_588876 1711005066NRG23181220220767898 876710542 18/12/2022 amarak amarak 1711005066WL093928 00415 SBIN0001832 1224 23/12/2022 No Such Account
4070 MP1711005_181222FTO_588876 1711005066NRG23181220220767900 876710542 18/12/2022 vishvu vishvu 1711005066WL093928 00176 IDIB000D523 1224 23/12/2022 No Such Account
4071 MP1711005_181222FTO_588876 1711005066NRG23181220220767909 876710542 18/12/2022 indra indra 1711005066WL093931 00415 SBIN0001832 1224 23/12/2022 No Such Account
4072 MP1711005_181222FTO_588876 1711005066NRG23181220220767910 876710542 18/12/2022 lotan lotan 1711005066WL093931 00415 SBIN0001832 1224 23/12/2022 No Such Account
4073 MP1711006_070622FTO_185346 1711006000NRG23070620220248325 260046553 07/06/2022 gendrani gendrani 1711006WL020740 00048 BKID0009460 3060 11/06/2022 A/c Blocked or Frozen
4074 MP1711006_260722FTO_286841 1711006000NRG23260720220453660 481298959 26/07/2022 RADHA RADHA 1711006WL038914 00688 FINO0001446 1224 16/08/2022 No Such Account
4075 MP1711004_290922APB_FTO_432257 1711004023NRG23290920220578243 413520417 29/09/2022 bhanu bhanu 1711004023WL062692 00415 SBIN0009273 1224 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4076 MP1711004_301122APB_FTO_552802 1711004023NRG23301120220717531 627097999 30/11/2022 bhanu bhanu 1711004023WL087572 00415 SBIN0002882 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4077 MP1711004_110422FTO_37738 1711004024NRG22300320221113439 544598146 11/04/2022 KANAHIYA KANAHIYA 1711004024WL094083 00415 SBIN0002882 1351 07/05/2022 Account closed
4078 MP1711005_020822FTO_301905 1711005067NRG23020820220471110 481995478 02/08/2022 BABITA RAJAK BABITA RAJAK 1711005067WL041591 00415 SBIN0001832 1224 16/08/2022 Account closed
4079 MP1711005_020822FTO_301905 1711005067NRG23020820220471111 481995478 02/08/2022 BABITA RAJAK BABITA RAJAK 1711005067WL041591 00415 SBIN0001832 1224 16/08/2022 Account closed
4080 MP1711006_260722FTO_286841 1711006000NRG23260720220453661 481298959 26/07/2022 RADHA RADHA 1711006WL038914 00688 FINO0001446 1224 16/08/2022 No Such Account
4081 MP1711005_111122FTO_506566 1711005067NRG23111120220667767 249122809 11/11/2022 gantto bai patel gantto bai patel 1711005067WL079286 00415 SBIN0001832 1224 17/11/2022 Account closed
4082 MP1711005_111122FTO_506566 1711005067NRG23111120220667784 249122809 11/11/2022 Ganga Ganga 1711005067WL079286 00415 SBIN0001832 1224 17/11/2022 No Such Account
4083 MP1711005_111122FTO_506566 1711005067NRG23111120220667789 249122809 11/11/2022 Barsha Barsha 1711005067WL079287 00415 SBIN0001832 1224 17/11/2022 No Such Account
4084 MP1711005_150822FTO_334068 1711005067NRG23150820220493936 696564054 15/08/2022 FUL RANI PATEL FUL RANI PATEL 1711005067WL045476 00415 SBIN0001832 1224 02/09/2022 No Such Account
4085 MP1711005_091122FTO_502938 1711005069NRG23091120220661849 227246743 09/11/2022 bharat dahiya bharat dahiya 1711005069WL078417 00415 SBIN0000355 1224 19/11/2022 No Such Account
4086 MP1711005_091122FTO_502938 1711005069NRG23091120220661869 227246743 09/11/2022 BHARAT dahiya BHARAT dahiya 1711005069WL078437 00415 SBIN0001832 1224 19/11/2022 No Such Account
4087 MP1711005_020922FTO_373468 1711005070NRG23020920220524120 387919684 02/09/2022 Mukesh Patel Mukesh Patel 1711005070WL051459 00415 SBIN0002855 1224 06/10/2022 A/c Blocked or Frozen
4088 MP1711006_060922FTO_381280 1711006029NRG23030920220525383 377653640 06/09/2022 Gajendra Singh Lodhi Gajendra Singh Lodhi 1711006029WL051673 00415 SBIN0001332 1224 04/10/2022 A/c Blocked or Frozen
4089 MP1711005_020922FTO_373468 1711005070NRG23020920220524175 387919684 02/09/2022 VAINI BAI PATEL VAINI BAI PATEL 1711005070WL051478 00415 SBIN0001832 1224 06/10/2022 No Such Account
4090 MP1711005_130722APB_FTO_258207 1711005070NRG23110720220412503 867731317 13/07/2022 TILAK PATEL TILAK PATEL 1711005070WL033902 00168 ICIC0000538 1020 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 MP1711005_240822APB_FTO_354094 1711005074NRG23240820220509859 710067582 24/08/2022 GHYANI GHYANI 1711005074WL048560 00354 PUNB0131800 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 MP1711005_160422APB_FTO_53151 1711005079NRG23150420220026510 541965958 16/04/2022 PAPPU PAPPU 1711005079WL002131 00415 SBIN0002855 965 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 MP1711005_280622FTO_229335 1711005079NRG23270620220354609 665865724 28/06/2022 ramgopal ramgopal 1711005079WL028234 00176 IDIB000D522 1224 05/07/2022 No Such Account
4094 MP1711004_110422FTO_37738 1711004024NRG22300320221113440 544598146 11/04/2022 SAVITA SAVITA 1711004024WL094083 00415 SBIN0002882 1351 07/05/2022 Account closed
4095 MP1711004_071022APB_FTO_446490 1711004024NRG23061020220591850 564401704 07/10/2022 Sohan Sohan 1711004024WL065304 00415 SBIN0002882 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 MP1711004_030622APB_FTO_176899 1711004026NRG23030620220233276 260189806 03/06/2022 dashodabai dashodabai 1711004026WL019655 00415 SBIN0030300 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 MP1711004_211222FTO_594719 1711004026NRG23191220220772045 034259485 21/12/2022 JYABAI JYABAI 1711004026WL094292 00415 SBIN0002882 1224 27/12/2022 No Such Account
4098 MP1711004_170522APB_FTO_131071 1711004027NRG23120520220132767 883419578 17/05/2022 KALABAI KALABAI 1711004027WL011978 00415 SBIN0030300 612 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 MP1711004_151222APB_FTO_583651 1711004029NRG23141220220758257 833906972 15/12/2022 SANTOSH SANTOSH 1711004029WL092901 00468 UBIN0559466 2448 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 MP1711004_070323FTO_692389 1711004031NRG22070220231139103 691451111 07/03/2023 SHEELRANI SHEELRANI 1711004WL0097651 00415 SBIN0001832 1158 25/03/2023 Account closed
4101 MP1711005_050323APB_FTO_688919 1711005085NRG23050320230936045 692236755 05/03/2023 SULTAN SULTAN 1711005085WL111615 00703 AIRP0000001 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 MP1711004_110422FTO_37758 1711004031NRG23070420220001289 544609960 11/04/2022 DEEPAK KURMI DEEPAK KURMI 1711004031WL000093 00415 SBIN0030300 1224 07/05/2022 Account closed
4103 MP1711005_010323APB_FTO_685655 1711005086NRG23010320230929462 693139069 01/03/2023 DEVKI DEVKI 1711005086WL111170 00168 ICIC0000538 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 MP1711004_240123APB_FTO_651335 1711004031NRG23230120230873585 887267893 24/01/2023 REKHA REKHA 1711004031WL105594 00468 UBIN0559466 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 MP1711004_030622APB_FTO_176899 1711004035NRG23030620220230277 260189806 03/06/2022 JAHAR AHIRWAL JAHAR AHIRWAL 1711004035WL019512 00415 SBIN0001832 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1711004_170622APB_FTO_208879 1711004035NRG23150620220290949 473532262 17/06/2022 tulasa rani tulasa rani 1711004035WL023667 00415 SBIN0001832 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 MP1711004_270422FTO_81363 1711004039NRG23270420220073661 554380147 27/04/2022 GULABARANI GULABARANI 1711004039WL006916 00168 ICIC0000538 1224 07/05/2022 Account closed
4108 MP1711004_240622FTO_222871 1711004040NRG23240620220342524 597222741 24/06/2022 Salkan Salkan 1711004040WL027428 00354 PUNB0099000 1224 02/07/2022 No Such Account
4109 MP1711004_240622FTO_222871 1711004040NRG23240620220342525 597222741 24/06/2022 Seemarani Seemarani 1711004040WL027428 00354 PUNB0099000 612 02/07/2022 No Such Account
4110 MP1711004_260722FTO_286311 1711004040NRG23260720220453147 485937534 26/07/2022 Rahul Rahul 1711004040WL038871 00045 BARB0DAMOHX 1224 16/08/2022 No Such Account
4111 MP1711004_170622APB_FTO_208879 1711004041NRG23170620220302190 473532262 17/06/2022 Hukam Hukam 1711004041WL024478 00089 CBIN0282157 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 MP1711004_210422FTO_67206 1711004041NRG23190420220041075 561051001 21/04/2022 KALU KALU 1711004041WL003910 00468 UBIN0539082 2448 09/05/2022 Account closed
4113 MP1711004_280722FTO_290058 1711004041NRG23270720220454870 481451214 28/07/2022 Belvati Belvati 1711004041WL039083 00354 PUNB0099000 2244 16/08/2022 No Such Account
4114 MP1711004_280722FTO_290058 1711004041NRG23270720220454940 481451214 28/07/2022 Surendra Surendra 1711004041WL039100 00468 UBIN0910961 2448 16/08/2022 No Such Account
4115 MP1711004_020922FTO_372848 1711004043NRG22020920221131032 387953815 02/09/2022 SHYAM SHYAM 1711004WL0096547 00168 ICIC0000538 1158 06/10/2022 Account closed
4116 MP1711004_101122FTO_503566 1711004043NRG23031120220647848 227173702 10/11/2022 SUNITA SUNITA 1711004043WL076335 00688 FINO0001446 1224 19/11/2022 No Such Account
4117 MP1711004_101122FTO_503566 1711004043NRG23031120220647867 227173702 10/11/2022 SHOBHARANI SHOBHARANI 1711004043WL076344 00688 FINO0001446 1224 19/11/2022 No Such Account
4118 MP1711004_211222FTO_594719 1711004043NRG23211220220777377 034259485 21/12/2022 SHOBHARANI SHOBHARANI 1711004043WL094774 00688 FINO0001446 1224 27/12/2022 No Such Account
4119 MP1711004_211222FTO_594719 1711004043NRG23211220220777383 034259485 21/12/2022 SUNITA SUNITA 1711004043WL094775 00688 FINO0001446 1224 27/12/2022 No Such Account
4120 MP1711004_130123APB_FTO_631959 1711004044NRG23110120230840240 885177329 13/01/2023 Dharmendra Patel Dharmendra Patel 1711004044WL102462 00415 SBIN0030300 1224 14/02/2023 Account closed
4121 MP1711004_200622APB_FTO_214264 1711004044NRG23200620220319103 528489397 20/06/2022 KAMAL KAMAL 1711004044WL025693 00168 ICIC0000538 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 MP1711004_200622APB_FTO_214264 1711004044NRG23200620220319107 528489397 20/06/2022 BHAGUNTI BHAGUNTI 1711004044WL025693 00415 SBIN0001832 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 MP1711004_250822FTO_355910 1711004048NRG22250820221129588 729960769 25/08/2022 KAMLA KAMLA 1711004WL0096438 00354 PUNB0099000 1351 31/08/2022 No Such Account
4124 MP1711004_250822FTO_355910 1711004048NRG22300320221112920 729960769 25/08/2022 RAJU RAJU 1711004WL094003 00354 PUNB0099000 1351 31/08/2022 No Such Account
4125 MP1711004_250822FTO_355910 1711004048NRG22300320221112921 729960769 25/08/2022 KUNTABAI KUNTABAI 1711004WL094003 00354 PUNB0099000 1351 31/08/2022 No Such Account
4126 MP1711004_250822FTO_355910 1711004048NRG22300320221112924 729960769 25/08/2022 RAMESH RAMESH 1711004WL094003 00354 PUNB0099000 1351 31/08/2022 No Such Account
4127 MP1711004_250822FTO_355910 1711004048NRG22300320221112925 729960769 25/08/2022 KAMLA KAMLA 1711004WL094003 00354 PUNB0099000 1351 31/08/2022 No Such Account
4128 MP1711004_250822FTO_355910 1711004048NRG22300320221112926 729960769 25/08/2022 RAJU RAJU 1711004WL094003 00354 PUNB0099000 1351 31/08/2022 No Such Account
4129 MP1711004_250822FTO_355910 1711004048NRG22300320221112927 729960769 25/08/2022 KUNTABAI KUNTABAI 1711004WL094003 00354 PUNB0099000 1351 31/08/2022 No Such Account
4130 MP1711004_200722FTO_273486 1711004050NRG23200720220437414 120684045 20/07/2022 BHAGVAT BHAGVAT 1711004050WL037191 00602 SBIN0RRMBGB 2856 26/07/2022 No Such Account
4131 MP1711006_180722FTO_268448 1711006016NRG23180720220432998 105158634 18/07/2022 Sanjna Sanjna 1711006016WL036586 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
4132 MP1711004_140922FTO_395380 1711004051NRG23100920220536283 374840020 14/09/2022 RAMRANI RAMRANI 1711004051WL054064 00602 SBIN0RRMBGB 3060 04/10/2022 Account closed
4133 MP1711004_140922FTO_395380 1711004051NRG23100920220537017 374840020 14/09/2022 PALATU PALATU 1711004051WL054209 00415 SBIN0005514 3060 04/10/2022 No Such Account
4134 MP1711004_210323FTO_721969 1711004053NRG23200320230957473 730350850 21/03/2023 tarun tarun 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4135 MP1711004_210323FTO_721969 1711004053NRG23200320230957489 730350850 21/03/2023 Kalpna Kalpna 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4136 MP1711004_210323FTO_721969 1711004053NRG23200320230957491 730350850 21/03/2023 Kusum vishvkarma Kusum vishvkarma 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4137 MP1711004_210323FTO_721969 1711004053NRG23200320230957492 730350850 21/03/2023 sudha rani patel sudha rani patel 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4138 MP1711004_210323FTO_721969 1711004053NRG23200320230957493 730350850 21/03/2023 rani rani 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4139 MP1711004_210323FTO_721969 1711004053NRG23200320230957494 730350850 21/03/2023 shanti bai shanti bai 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4140 MP1711004_210323FTO_721969 1711004053NRG23200320230957496 730350850 21/03/2023 basantee basantee 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4141 MP1711004_210323FTO_721969 1711004053NRG23200320230957545 730350850 21/03/2023 jira abi jira abi 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4142 MP1711004_210323FTO_721969 1711004053NRG23200320230957549 730350850 21/03/2023 Saroj gupta Saroj gupta 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4143 MP1711004_210323FTO_721969 1711004053NRG23200320230957550 730350850 21/03/2023 magana magana 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4144 MP1711004_210323FTO_721969 1711004053NRG23200320230957551 730350850 21/03/2023 Sanjay Sanjay 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4145 MP1711004_210323FTO_721969 1711004053NRG23200320230957552 730350850 21/03/2023 Kusum Kusum 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4146 MP1711004_210323FTO_721969 1711004053NRG23200320230957553 730350850 21/03/2023 Pritam Pritam 1711004053WL113069 00703 AIRP0000001 408 30/03/2023 A/c Blocked or Frozen
4147 MP1711004_210323FTO_721969 1711004053NRG23200320230957555 730350850 21/03/2023 rukman kachhi rukman kachhi 1711004053WL113069 00688 FINO0001001 408 30/03/2023 No Such Account
4148 MP1711004_080922FTO_384759 1711004056NRG23080920220533015 375514328 08/09/2022 Suhani Suhani 1711004056WL053360 00415 SBIN0001832 2448 04/10/2022 A/c Blocked or Frozen
4149 MP1711004_080922FTO_384759 1711004056NRG23080920220533799 375514328 08/09/2022 Reena Lodhi Reena Lodhi 1711004056WL053563 00415 SBIN0005514 2448 04/10/2022 No Such Account
4150 MP1711004_301222FTO_609144 1711004057NRG23191220220770481 025785269 30/12/2022 devendra devendra 1711004057WL094148 00354 PUNB0099000 1020 17/02/2023 Account closed
4151 MP1711004_300822FTO_366008 1711004057NRG23300820220518677 389388740 30/08/2022 santosh santosh 1711004057WL050400 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
4152 MP1711004_240622FTO_222871 1711004058NRG23240620220342047 597222741 24/06/2022 Emarat Emarat 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4153 MP1711004_240622FTO_222871 1711004058NRG23240620220342048 597222741 24/06/2022 Manjo Manjo 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4154 MP1711004_240622FTO_222871 1711004058NRG23240620220342049 597222741 24/06/2022 Choter Choter 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4155 MP1711004_240622FTO_222871 1711004058NRG23240620220342050 597222741 24/06/2022 Saroj Saroj 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4156 MP1711004_240622FTO_222871 1711004058NRG23240620220342051 597222741 24/06/2022 Reati Reati 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4157 MP1711004_240622FTO_222871 1711004058NRG23240620220342052 597222741 24/06/2022 Mona Mona 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4158 MP1711004_240622FTO_222871 1711004058NRG23240620220342053 597222741 24/06/2022 Bhagrani Bhagrani 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4159 MP1711004_240622FTO_222871 1711004058NRG23240620220342054 597222741 24/06/2022 Bhagdra Bhagdra 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4160 MP1711004_240622FTO_222871 1711004058NRG23240620220342055 597222741 24/06/2022 Ponam Ponam 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4161 MP1711004_240622FTO_222871 1711004058NRG23240620220342056 597222741 24/06/2022 Rohit Rohit 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4162 MP1711004_240622FTO_222871 1711004058NRG23240620220342057 597222741 24/06/2022 Bhopat Bhopat 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4163 MP1711004_240622FTO_222871 1711004058NRG23240620220342058 597222741 24/06/2022 Ramkali Ramkali 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4164 MP1711004_240622FTO_222871 1711004058NRG23240620220342059 597222741 24/06/2022 Givan Givan 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4165 MP1711004_240622FTO_222871 1711004058NRG23240620220342060 597222741 24/06/2022 Mathara Mathara 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4166 MP1711004_240622FTO_222871 1711004058NRG23240620220342061 597222741 24/06/2022 Laxman Laxman 1711004058WL027411 00165 IBKL0001629 1224 01/07/2022 No Such Account
4167 MP1711004_061222FTO_566189 1711004059NRG23051220220733200 668496135 06/12/2022 gattu rajak gattu rajak 1711004059WL089571 00602 SBIN0RRMBGB 2856 12/12/2022 Account closed
4168 MP1711004_061222FTO_566189 1711004059NRG23051220220733201 668496135 06/12/2022 gulabrani gulabrani 1711004059WL089571 00602 SBIN0RRMBGB 2856 12/12/2022 Account closed
4169 MP1711004_061222FTO_566189 1711004059NRG23051220220733202 668496135 06/12/2022 Radharani lodhi Radharani lodhi 1711004059WL089571 00602 SBIN0RRMBGB 2856 12/12/2022 No Such Account
4170 MP1711004_300123FTO_660655 1711004059NRG23300120230890821 885910607 30/01/2023 gattu rajak gattu rajak 1711004059WL107073 00602 SBIN0RRMBGB 2856 15/02/2023 Account closed
4171 MP1711004_190922FTO_406378 1711004060NRG23190920220555210 374625032 19/09/2022 AAKASH AAKASH 1711004060WL057941 00168 ICIC0000538 1224 04/10/2022 No Such Account
4172 MP1711004_101122FTO_503566 1711004062NRG23101120220663377 227173702 10/11/2022 moti ahirwal moti ahirwal 1711004062WL078596 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
4173 MP1711004_101122FTO_503566 1711004062NRG23101120220663408 227173702 10/11/2022 rahul banshal rahul banshal 1711004062WL078598 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
4174 MP1711005_290622FTO_231496 1711005000NRG23290620220366692 665865692 29/06/2022 ARTI BAI ARTI BAI 1711005WL029182 00415 SBIN0002816 1224 05/07/2022 No Such Account
4175 MP1711005_060822FTO_314960 1711005001NRG23060820220479717 624323996 06/08/2022 deepak singh thakur deepak singh thakur 1711005001WL043085 00468 UBIN0542831 1224 25/08/2022 Account closed
4176 MP1711005_061022FTO_445270 1711005002NRG23061020220590904 545276502 06/10/2022 Meena Bai Meena Bai 1711005002WL065038 00176 IDIB000I515 1224 12/10/2022 No Such Account
4177 MP1711005_061022FTO_445270 1711005002NRG23061020220590930 545276502 06/10/2022 Manisha Raikwar Manisha Raikwar 1711005002WL065053 00415 SBIN0000355 1224 14/10/2022 No Such Account
4178 MP1711005_090622FTO_192274 1711005004NRG22090620221127723 338906107 09/06/2022 Khoob singh lodhi Khoob singh lodhi 1711005WL0096132 00703 AIRP0000001 1158 20/06/2022 A/c Blocked or Frozen
4179 MP1711005_090622FTO_192274 1711005004NRG22090620221127726 338906107 09/06/2022 Khoob singh lodhi Khoob singh lodhi 1711005WL0096132 00703 AIRP0000001 1158 20/06/2022 A/c Blocked or Frozen
4180 MP1711005_180323APB_FTO_714429 1711005004NRG23160320230952732 730940345 18/03/2023 Jairam lodhi Jairam lodhi 1711005004WL112759 00048 BKID0009460 816 28/03/2023 Aadhaar Number not Mapped to Account Number
4181 MP1711005_200822FTO_345621 1711005004NRG23200820220503265 693290993 20/08/2022 preetam ahirwal preetam ahirwal 1711005004WL047194 00415 SBIN0009179 1224 02/09/2022 No Such Account
4182 MP1711005_240822FTO_354754 1711005004NRG23240820220510972 709984906 24/08/2022 imrat imrat 1711005004WL048774 00415 SBIN0009179 1224 30/08/2022 Account closed
4183 MP1711005_041022APB_FTO_442273 1711005005NRG23031020220584909 493586206 04/10/2022 IMRAT SINGH IMRAT SINGH 1711005005WL063842 00415 SBIN0009179 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 MP1711005_210922APB_FTO_415199 1711005005NRG23200920220558944 374394535 21/09/2022 IMRAT SINGH IMRAT SINGH 1711005005WL058799 00415 SBIN0009179 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1711005_101022APB_FTO_452176 1711005006NRG23091020220598823 578648469 10/10/2022 KALLO BAI RAKIWAR KALLO BAI RAKIWAR 1711005006WL066323 00415 SBIN0009179 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1711005_230822APB_FTO_352466 1711005006NRG23230820220508926 710397319 23/08/2022 NANNEBHAI NANNEBHAI 1711005006WL048302 00415 SBIN0009179 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 MP1711005_040123FTO_617037 1711005009NRG23040120230818894 012244092 04/01/2023 gulab gulab 1711005009WL100013 00415 SBIN0009179 2448 16/02/2023 No Such Account
4188 MP1711006_170922FTO_401216 1711006073NRG23170920220550050 374670856 17/09/2022 vinod vinod 1711006073WL056978 00688 FINO0001446 816 04/10/2022 No Such Account
4189 MP1711005_090822FTO_321487 1711005010NRG22050820221128499 624372502 09/08/2022 Dharmendra Dharmendra 1711005WL0096285 00688 FINO0001446 1158 25/08/2022 A/c Blocked or Frozen
4190 MP1711005_270722FTO_288524 1711005015NRG23260720220452093 484538358 27/07/2022 ratnesh ratnesh 1711005015WL038717 00688 FINO0001446 1224 16/08/2022 Account closed
4191 MP1711005_051122APB_FTO_496898 1711005016NRG23051120220652862 186682470 05/11/2022 KAMLESH KAMLESH 1711005016WL077106 00415 SBIN0009179 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 MP1711005_231022APB_FTO_477457 1711005016NRG23231020220630127 828563597 23/10/2022 KAMLESH KAMLESH 1711005016WL072529 00415 SBIN0009179 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 MP1711005_041022APB_FTO_442273 1711005022NRG23041020220587270 493586206 04/10/2022 REVTI REVTI 1711005022WL064261 00048 BKID0009460 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 MP1711005_101022APB_FTO_452176 1711005022NRG23091020220597695 578648469 10/10/2022 REVTI REVTI 1711005022WL066180 00048 BKID0009460 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4195 MP1711005_060822FTO_314648 1711005023NRG23030820220472983 624465046 06/08/2022 laxmi laxmi 1711005023WL041888 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
4196 MP1711005_060822FTO_314648 1711005023NRG23030820220473034 624465046 06/08/2022 halli bi halli bi 1711005023WL041890 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
4197 MP1711005_081022FTO_449238 1711005023NRG23031020220585763 564590547 08/10/2022 fareem khan fareem khan 1711005023WL064001 00602 SBIN0RRMBGB 1428 13/10/2022 Account closed
4198 MP1711005_081022FTO_449238 1711005023NRG23031020220585785 564590547 08/10/2022 LAXMI BAI LAXMI BAI 1711005023WL064001 00688 FINO0001446 1428 13/10/2022 A/c Blocked or Frozen
4199 MP1711006_110722FTO_253291 1711006016NRG23110720220411509 858043554 11/07/2022 Sharman Sharman 1711006016WL033765 00688 FINO0001001 1224 16/07/2022 No Such Account
4200 MP1711004_011222APB_FTO_554829 1711004003NRG23011220220720029 627038948 01/12/2022 Shivdeep Choubey Shivdeep Choubey 1711004003WL087907 00468 UBIN0559466 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 MP1711005_241022FTO_478153 1711005024NRG23231020220629387 829242811 24/10/2022 Hirabai Hirabai 1711005024WL072418 00415 SBIN0002816 1020 01/11/2022 No Such Account
4202 MP1711005_241022FTO_478153 1711005024NRG23231020220629388 829242811 24/10/2022 Hirabai Hirabai 1711005024WL072418 00415 SBIN0002816 1224 01/11/2022 No Such Account
4203 MP1711006_180722FTO_268448 1711006016NRG23180720220433021 105158634 18/07/2022 Dilip Dilip 1711006016WL036586 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
4204 MP1711006_180722FTO_268448 1711006016NRG23180720220433022 105158634 18/07/2022 Rajkumari Rajkumari 1711006016WL036586 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
4205 MP1711005_081122FTO_500184 1711005025NRG23071120220656398 206499117 08/11/2022 sudamaprasad nema sudamaprasad nema 1711005025WL077613 00415 SBIN0002816 1020 19/11/2022 No Such Account
4206 MP1711006_050922FTO_377854 1711006024NRG23050920220528236 379793827 05/09/2022 PARVATI PARVATI 1711006024WL052310 00468 UBIN0542881 204 04/10/2022 Account closed
4207 MP1711005_231022FTO_477441 1711005025NRG23231020220629193 829276909 23/10/2022 sudamaprasad nema sudamaprasad nema 1711005025WL072402 00415 SBIN0002816 1224 01/11/2022 No Such Account
4208 MP1711005_031222FTO_560486 1711005026NRG23031220220727116 674803152 03/12/2022 priti yadav priti yadav 1711005026WL088754 00415 SBIN0002816 612 13/12/2022 No Such Account
4209 MP1711004_300123FTO_660655 1711004003NRG23300120230888669 885910607 30/01/2023 Jyoti jain Jyoti jain 1711004003WL106929 00468 UBIN0559466 1224 15/02/2023 Account closed
4210 MP1711005_091022FTO_450601 1711005026NRG23081020220594831 564050161 09/10/2022 Pritam Pritam 1711005026WL065748 00602 SBIN0RRMBGB 612 13/10/2022 No Such Account
4211 MP1711006_010123APB_FTO_611528 1711006024NRG23311220220807939 023825923 01/01/2023 SONU SONU 1711006024WL098322 00468 UBIN0542881 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 MP1711006_110722FTO_253291 1711006016NRG23110720220411510 858043554 11/07/2022 Umarani Umarani 1711006016WL033765 00688 FINO0001001 1224 16/07/2022 No Such Account
4213 MP1711006_180722FTO_268448 1711006016NRG23180720220432951 105158634 18/07/2022 Sharman Sharman 1711006016WL036586 00688 FINO0001001 1428 25/07/2022 No Such Account
4214 MP1711005_091022FTO_450601 1711005026NRG23081020220594853 564050161 09/10/2022 BHAGAVATI BHAGAVATI 1711005026WL065748 00415 SBIN0002816 612 13/10/2022 No Such Account
4215 MP1711006_180722FTO_268448 1711006016NRG23180720220432952 105158634 18/07/2022 Umarani Umarani 1711006016WL036586 00688 FINO0001001 1428 25/07/2022 No Such Account
4216 MP1711006_060922FTO_381280 1711006029NRG23030920220525412 377653640 06/09/2022 Rupendra Singh Lodhi Rupendra Singh Lodhi 1711006029WL051673 00415 SBIN0002857 1224 04/10/2022 A/c Blocked or Frozen
4217 MP1711006_050922FTO_377854 1711006024NRG23050920220528226 379793827 05/09/2022 NANNI NANNI 1711006024WL052309 00415 SBIN0002816 204 04/10/2022 A/c Blocked or Frozen
4218 MP1711005_091022FTO_450601 1711005026NRG23081020220594967 564050161 09/10/2022 Brajrani Brajrani 1711005026WL065750 00168 ICIC0000538 612 13/10/2022 No Such Account
4219 MP1711005_091022FTO_450601 1711005026NRG23081020220595024 564050161 09/10/2022 PARVATI BAI PARVATI BAI 1711005026WL065750 00415 SBIN0002816 612 13/10/2022 No Such Account
4220 MP1711006_060922FTO_381280 1711006029NRG23030920220525421 377653640 06/09/2022 Sharda Rajak Sharda Rajak 1711006029WL051673 00415 SBIN0002857 1224 04/10/2022 A/c Blocked or Frozen
4221 MP1711005_021122FTO_492409 1711005030NRG23011120220645795 126850745 02/11/2022 Abhay Abhay 1711005030WL075819 00415 SBIN0009179 1020 10/11/2022 Account closed
4222 MP1711005_040123FTO_617037 1711005030NRG23040120230819490 012244092 04/01/2023 PUSHPA BAI PUSHPA BAI 1711005030WL100083 00415 SBIN0030249 1224 16/02/2023 Account closed
4223 MP1711005_041122APB_FTO_495752 1711005030NRG23041120220651177 187245834 04/11/2022 krishna krishna 1711005030WL076791 00415 SBIN0009179 1428 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4224 MP1711005_130622FTO_200619 1711005032NRG23130620220278500 445664878 13/06/2022 KUNTI YADAV KUNTI YADAV 1711005032WL023026 00415 SBIN0009179 1224 22/06/2022 No Such Account
4225 MP1711005_130622FTO_200619 1711005032NRG23130620220278502 445664878 13/06/2022 KUNTI YADAV KUNTI YADAV 1711005032WL023026 00415 SBIN0009179 1224 22/06/2022 No Such Account
4226 MP1711005_110123APB_FTO_627791 1711005033NRG23100120230836128 005921985 11/01/2023 HEMRAJ MUDA HEMRAJ MUDA 1711005033WL101962 00691 IPOS0000001 1224 15/02/2023 Account closed
4227 MP1711005_231022FTO_477441 1711005040NRG23231020220629360 829276909 23/10/2022 DHARMENDRA SAHU DHARMENDRA SAHU 1711005040WL072414 00415 SBIN0000355 1224 01/11/2022 Account closed
4228 MP1711005_090522FTO_112179 1711005041NRG23090520220122673 748176758 09/05/2022 KAVITA AHIRWAL KAVITA AHIRWAL 1711005041WL011278 00415 SBIN0000355 1224 17/05/2022 No Such Account
4229 MP1711005_130722APB_FTO_258207 1711005041NRG23120720220416726 867731317 13/07/2022 SARMAN SARMAN 1711005041WL034465 00691 IPOS0000001 1212 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4230 MP1711005_181022FTO_468685 1711005041NRG23181020220621429 763930537 18/10/2022 AAKASH AAKASH 1711005041WL070864 00688 FINO0001446 1020 25/10/2022 No Such Account
4231 MP1711005_181022FTO_468685 1711005041NRG23181020220621457 763930537 18/10/2022 PAVAN PATEL PAVAN PATEL 1711005041WL070864 00688 FINO0001446 1020 25/10/2022 A/c Blocked or Frozen
4232 MP1711006_050922FTO_377854 1711006024NRG23050920220528229 379793827 05/09/2022 SANGITA SANGITA 1711006024WL052309 00468 UBIN0542881 204 04/10/2022 Account closed
4233 MP1711005_181022FTO_468685 1711005041NRG23181020220621477 763930537 18/10/2022 Guddu Guddu 1711005041WL070864 00688 FINO0001446 1020 25/10/2022 A/c Blocked or Frozen
4234 MP1711005_130422APB_FTO_45724 1711005042NRG23130420220017161 542366638 13/04/2022 LAXMAN LAXMAN 1711005042WL001367 00468 UBIN0542831 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 MP1711005_050722APB_FTO_243116 1711005043NRG23040720220389450 723952030 05/07/2022 KAPARU KAPARU 1711005043WL031383 00468 UBIN0542831 1224 08/07/2022 A/c Blocked or Frozen
4236 MP1711005_220223APB_FTO_680501 1711005043NRG23200220230917424 218250661 22/02/2023 HARSEVAK HARSEVAK 1711005043WL110147 00468 UBIN0542831 1224 28/02/2023 A/c Blocked or Frozen
4237 MP1711006_180722FTO_268448 1711006016NRG23180720220432997 105158634 18/07/2022 Umraj Umraj 1711006016WL036586 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
4238 MP1711006_020223FTO_666064 1711006006NRG23310120230895951 007720550 02/02/2023 madhav madhav 1711006006WL107445 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
4239 MP1711006_020223FTO_666064 1711006006NRG23310120230895966 007720550 02/02/2023 ANGAD VISKARMA ANGAD VISKARMA 1711006006WL107445 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
4240 MP1711006_050522FTO_103032 1711006003NRG23050520220104527 748467775 05/05/2022 dasrath dasrath 1711006003WL009812 00468 UBIN0542881 1632 17/05/2022 A/c Blocked or Frozen
4241 MP1711006_050522FTO_103032 1711006003NRG23050520220104528 748467775 05/05/2022 sarda sarda 1711006003WL009812 00468 UBIN0542881 1632 17/05/2022 A/c Blocked or Frozen
4242 MP1711006_060922FTO_381280 1711006029NRG23030920220525346 377653640 06/09/2022 Rajendra Singh Lodhi Rajendra Singh Lodhi 1711006029WL051673 00415 SBIN0002857 1224 04/10/2022 A/c Blocked or Frozen
4243 MP1711005_031222FTO_560486 1711005047NRG23031220220729138 674803152 03/12/2022 jyoti jyoti 1711005047WL088975 00176 IDIB000D522 1224 12/12/2022 A/c Blocked or Frozen
4244 MP1711006_060922FTO_381280 1711006029NRG23030920220525366 377653640 06/09/2022 Deependra Singh Lodhi Deependra Singh Lodhi 1711006029WL051673 00415 SBIN0002857 1224 04/10/2022 A/c Blocked or Frozen
4245 MP1711006_161222FTO_586439 1711006073NRG23161220220764616 877277732 16/12/2022 Gulab bai Gulab bai 1711006073WL093566 00415 SBIN0002857 612 23/12/2022 No Such Account
4246 MP1711006_161222FTO_586439 1711006073NRG23161220220764618 877277732 16/12/2022 Gulab bai Gulab bai 1711006073WL093566 00415 SBIN0002857 1020 23/12/2022 No Such Account
4247 MP1711006_161222FTO_586439 1711006073NRG23161220220764689 877277732 16/12/2022 kusum kusum 1711006073WL093566 00415 SBIN0002857 1020 23/12/2022 No Such Account
4248 MP1711006_310822APB_FTO_369490 1711006000NRG23310820220521437 388417764 31/08/2022 SAROJ RANI GOND SAROJ RANI GOND 1711006WL050908 00415 SBIN0002857 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 MP1711005_290522FTO_162602 1711005070NRG23290520220205507 338909997 29/05/2022 DEVENDRA SINGH DEVENDRA SINGH 1711005070WL017454 00688 FINO0001446 1224 20/06/2022 No Such Account
4250 MP1711005_150123FTO_634599 1711005071NRG23140120230848584 002974402 15/01/2023 Aanand kumar sharma Aanand kumar sharma 1711005071WL103274 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
4251 MP1711005_150922FTO_397722 1711005071NRG23150920220546354 374766979 15/09/2022 KANHAIYA LAL KACHHI KANHAIYA LAL KACHHI 1711005071WL056285 00354 PUNB0131800 816 04/10/2022 No Such Account
4252 MP1711005_150922FTO_397722 1711005071NRG23150920220546386 374766979 15/09/2022 KANAIYA PATEL KANAIYA PATEL 1711005071WL056293 00415 SBIN0002855 1428 04/10/2022 No Such Account
4253 MP1711005_090522FTO_112179 1711005076NRG23090520220122507 748176758 09/05/2022 SHIVA SHANKAR YADAV SHIVA SHANKAR YADAV 1711005076WL011267 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
4254 MP1711005_150622FTO_205145 1711005079NRG23150620220290005 473298525 15/06/2022 HEERA BAI HEERA BAI 1711005079WL023597 00415 SBIN0001832 1428 23/06/2022 Account closed
4255 MP1711005_290622FTO_231496 1711005079NRG23270620220354881 665865692 29/06/2022 HEERA BAI HEERA BAI 1711005079WL028246 00415 SBIN0001832 1224 05/07/2022 Account closed
4256 MP1711005_300522FTO_165938 1711005079NRG23300520220207796 338969550 30/05/2022 BALMUKUD BALMUKUD 1711005079WL017731 00089 CBIN0282157 1224 20/06/2022 No Such Account
4257 MP1711005_010822FTO_298413 1711005079NRG23310720220465375 483125404 01/08/2022 devendr devendr 1711005079WL040708 00045 BARB0DAMOHX 1224 16/08/2022 No Such Account
4258 MP1711005_250323FTO_727412 1711005082NRG23200320230957902 873938013 25/03/2023 Lekhan Lekhan 1711005082WL113094 00688 FINO0001446 816 05/04/2023 A/c Blocked or Frozen
4259 MP1711005_130422APB_FTO_45724 1711005083NRG23120420220015124 542366638 13/04/2022 pitu rajak pitu rajak 1711005083WL001194 00354 PUNB0131800 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 MP1711005_021222FTO_557208 1711005085NRG23021220220723413 675319353 02/12/2022 parsu parsu 1711005085WL088338 00703 AIRP0000001 1020 12/12/2022 A/c Blocked or Frozen
4261 MP1711006_161222FTO_586439 1711006073NRG23161220220764690 877277732 16/12/2022 kusum kusum 1711006073WL093566 00415 SBIN0002857 612 23/12/2022 No Such Account
4262 MP1711004_280722FTO_290058 1711004031NRG23280720220457427 481451214 28/07/2022 maneesha maneesha 1711004031WL039491 00468 UBIN0559466 1224 16/08/2022 A/c Blocked or Frozen
4263 MP1711004_061222FTO_566189 1711004037NRG23051220220733329 668496135 06/12/2022 MAGAN MAGAN 1711004037WL089589 00048 BKID0009460 2856 12/12/2022 Account closed
4264 MP1711004_130123APB_FTO_631959 1711004037NRG23120120230842052 885177329 13/01/2023 PAPPU PAPPU 1711004037WL102670 00468 UBIN0542831 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 MP1711006_060922FTO_381280 1711006029NRG23030920220525427 377653640 06/09/2022 Sukhdev Singh Lodhi Sukhdev Singh Lodhi 1711006029WL051673 00415 SBIN0002857 1224 04/10/2022 A/c Blocked or Frozen
4266 MP1711006_270922APB_FTO_428284 1711006033NRG23270920220572098 414060535 27/09/2022 KALU KALU 1711006033WL061370 00415 SBIN0002816 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 MP1711006_130822APB_FTO_330722 1711006008NRG23130820220490923 697013773 13/08/2022 LAXMAN LAXMAN 1711006008WL044993 00168 ICIC0000538 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 MP1711006_130522FTO_120022 1711006009NRG23130520220133835 771881752 13/05/2022 KAVITA LODHI KAVITA LODHI 1711006009WL012032 00703 AIRP0000001 1224 19/05/2022 A/c Blocked or Frozen
4269 MP1711004_270123FTO_656149 1711004053NRG23270120230882281 887173087 27/01/2023 GUDDI BAI GUDDI BAI 1711004053WL106429 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4270 MP1711004_270123FTO_656149 1711004053NRG23270120230882289 887173087 27/01/2023 SARWATI SARWATI 1711004053WL106429 00688 FINO0001001 1224 15/02/2023 No Such Account
4271 MP1711004_270123FTO_656149 1711004053NRG23270120230882291 887173087 27/01/2023 MUNNI BAI MUNNI BAI 1711004053WL106429 00688 FINO0001001 1224 15/02/2023 No Such Account
4272 MP1711006_260822FTO_359490 1711006014NRG23260820220512758 391742204 26/08/2022 pushpendra pushpendra 1711006014WL049195 00415 SBIN0002857 3264 06/10/2022 Account closed
4273 MP1711006_111122FTO_505902 1711006038NRG23111120220665139 248763813 11/11/2022 kavita kavita 1711006038WL078872 00415 SBIN0002857 2448 17/11/2022 Account closed
4274 MP1711006_110922FTO_390109 1711006021NRG23110920220539173 375092607 11/09/2022 PANCHAM PANCHAM 1711006021WL054630 00415 SBIN0002857 3264 04/10/2022 No Such Account
4275 MP1711006_110922FTO_390109 1711006021NRG23110920220539174 375092607 11/09/2022 REKHA REKHA 1711006021WL054630 00415 SBIN0002857 3264 04/10/2022 No Such Account
4276 MP1711006_170123FTO_639823 1711006006NRG23170120230855441 891001983 17/01/2023 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL104044 00688 FINO0001001 1020 15/02/2023 No Such Account
4277 MP1711006_170123FTO_639823 1711006006NRG23170120230855442 891001983 17/01/2023 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL104044 00688 FINO0001001 1020 15/02/2023 No Such Account
4278 MP1711006_251222FTO_601246 1711006046NRG23241220220787045 033069939 25/12/2022 Parmod Parmod 1711006046WL095771 00688 FINO0001446 1428 17/02/2023 A/c Blocked or Frozen
4279 MP1711006_170123FTO_639823 1711006006NRG23170120230855455 891001983 17/01/2023 Pritee Pritee 1711006006WL104044 00688 FINO0001001 1020 15/02/2023 No Such Account
4280 MP1711006_190422FTO_61815 1711006002NRG23190420220040631 563036012 19/04/2022 Bhoopat singh Bhoopat singh 1711006002WL003874 00688 FINO0001446 2652 09/05/2022 No Such Account
4281 MP1711004_060522FTO_106687 1711004015NRG23060520220107797 748455078 06/05/2022 Liladhar Liladhar 1711004015WL010087 00415 SBIN0002882 2652 17/05/2022 No Such Account
4282 MP1711004_060522FTO_106687 1711004015NRG23060520220107824 748455078 06/05/2022 RAMRAJ RAMRAJ 1711004015WL010093 00415 SBIN0002882 2856 17/05/2022 No Such Account
4283 MP1711004_060522FTO_106687 1711004015NRG23060520220107843 748455078 06/05/2022 BHADAI BHADAI 1711004015WL010100 00415 SBIN0002882 2856 17/05/2022 No Such Account
4284 MP1711004_060522FTO_106687 1711004015NRG23060520220107936 748455078 06/05/2022 Bharat Bharat 1711004015WL010107 00415 SBIN0002882 2856 17/05/2022 No Such Account
4285 MP1711004_110422FTO_37738 1711004020NRG22310320221114798 544598146 11/04/2022 Veerand Veerand 1711004020WL094355 00468 UBIN0559466 1158 07/05/2022 No Such Account
4286 MP1711004_221122APB_FTO_526931 1711004031NRG23221120220696125 629241822 22/11/2022 NANDARAM NANDARAM 1711004031WL084374 00225 KARB0000127 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 MP1711004_221122APB_FTO_526931 1711004031NRG23221120220696648 629241822 22/11/2022 REKHA REKHA 1711004031WL084433 00468 UBIN0559466 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 MP1711005_251222FTO_600364 1711005024NRG23241220220785727 032959808 25/12/2022 Chappan Singh Chappan Singh 1711005024WL095571 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4289 MP1711005_010422FTO_1144 1711005025NRG22310320221115855 568198087 01/04/2022 sarasvati bai lodhi sarasvati bai lodhi 1711005025WL094477 00415 SBIN0002816 1158 09/05/2022 No Such Account
4290 MP1711005_010422FTO_1144 1711005025NRG22310320221118794 568198087 01/04/2022 arti rai arti rai 1711005025WL094841 00415 SBIN0002816 1158 09/05/2022 No Such Account
4291 MP1711005_300323APB_FTO_734426 1711005026NRG23290320230966162 511993684 30/03/2023 DROPATI DROPATI 1711005026WL113547 00168 ICIC0000538 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1711005_210622FTO_217167 1711005027NRG23210620220325210 555223513 21/06/2022 parbti bai parbti bai 1711005WL0026212 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
4293 MP1711005_210622FTO_217167 1711005027NRG23210620220325211 555223513 21/06/2022 arjun lodhi arjun lodhi 1711005WL0026212 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
4294 MP1711005_300323APB_FTO_734426 1711005030NRG23290320230965885 511993684 30/03/2023 Neeraj Singh Neeraj Singh 1711005030WL113538 00468 UBIN0910961 1020 05/05/2023 Aadhaar Number not Mapped to Account Number
4295 MP1711005_241122APB_FTO_533090 1711005036NRG23241120220703070 628262542 24/11/2022 VISHNU PRASAD AHIRWAL VISHNU PRASAD AHIRWAL 1711005036WL085335 00415 SBIN0003716 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1711006_280123FTO_657813 1711006028NRG23280120230884971 886141196 28/01/2023 DUKKHI DUKKHI 1711006028WL106624 00415 SBIN0002857 3264 15/02/2023 Account closed
4297 MP1711005_211222FTO_595437 1711005075NRG22190920221133036 002974527 21/12/2022 Siyarani Siyarani 1711005WL0096878 00688 FINO0001446 1158 15/02/2023 A/c Blocked or Frozen
4298 MP1711005_211222FTO_595437 1711005052NRG22261120221137739 002974527 21/12/2022 Phool Rani Phool Rani 1711005WL0097295 00168 ICIC0000538 1158 15/02/2023 Account closed
4299 MP1711005_080522FTO_109889 1711005059NRG23070520220114138 751780845 08/05/2022 Parwati Parwati 1711005059WL010570 00415 SBIN0002855 1224 18/05/2022 No Such Account
4300 MP1711004_310323FTO_736879 1711004012NRG23310320230968614 548535835 31/03/2023 Parshottam Parshottam 1711004012WL113638 00688 FINO0001446 1224 07/05/2023 A/c Blocked or Frozen
4301 MP1711005_211222FTO_595437 1711005031NRG22161220221138381 002974527 21/12/2022 RAMLAL AHIRWAL RAMLAL AHIRWAL 1711005WL0097397 00089 CBIN0282157 1158 15/02/2023 No Such Account
4302 MP1711006_230422FTO_72053 1711006003NRG23230420220056365 540148738 23/04/2022 dasrath dasrath 1711006003WL005463 00468 UBIN0542881 3060 06/05/2022 A/c Blocked or Frozen
4303 MP1711005_050722FTO_243596 1711005055NRG23030720220385738 723701759 05/07/2022 Laddu RJAKA Laddu RJAKA 1711005055WL030905 00176 IDIB000P538 1224 08/07/2022 No Such Account
4304 MP1711005_071022FTO_446849 1711005055NRG23061020220591334 564883395 07/10/2022 DAMODAR DAMODAR 1711005055WL065197 00176 IDIB000P538 1224 13/10/2022 No Such Account
4305 MP1711005_010522FTO_90858 1711005056NRG23010520220086326 680226525 01/05/2022 VEERENDRA VEERENDRA 1711005056WL008122 00176 IDIB000P538 1224 13/05/2022 Account closed
4306 MP1711005_230622FTO_221434 1711005056NRG23200620220320642 597738716 23/06/2022 KISHORI KISHORI 1711005056WL025774 00688 FINO0001446 1224 01/07/2022 No Such Account
4307 MP1711004_010522APB_FTO_91154 1711004059NRG23300420220084270 680233049 01/05/2022 SANTOSHRANI SANTOSHRANI 1711004059WL007953 00415 SBIN0005514 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 MP1711005_100323APB_FTO_694812 1711005043NRG23100320230942089 691239140 10/03/2023 HARSEVAK HARSEVAK 1711005043WL112061 00468 UBIN0542831 1224 25/03/2023 A/c Blocked or Frozen
4309 MP1711005_010622FTO_169360 1711005086NRG23010620220215763 338914779 01/06/2022 raja raja 1711005086WL018494 00688 FINO0001446 1224 20/06/2022 Account closed
4310 MP1711006_200622APB_FTO_214453 1711006055NRG23190620220312609 528658250 20/06/2022 SAROJ RANI SAROJ RANI 1711006055WL025201 00415 SBIN0002857 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 MP1711006_181222FTO_589875 1711006065NRG23171220220767560 876548582 18/12/2022 Ramkumar Ramkumar 1711006065WL093877 00468 UBIN0548286 3264 23/12/2022 No Such Account
4312 MP1711005_261222APB_FTO_603455 1711005060NRG23261220220792652 031521994 26/12/2022 KALLO BAI KALLO BAI 1711005060WL096584 00415 SBIN0002855 1224 17/02/2023 A/c Blocked or Frozen
4313 MP1711005_120123FTO_629641 1711005066NRG23110120230839704 005349655 12/01/2023 halki bai halki bai 1711005066WL102335 00176 IDIB000D522 1224 16/02/2023 A/c Blocked or Frozen
4314 MP1711005_251222FTO_600364 1711005066NRG23241220220785755 032959808 25/12/2022 vishvu vishvu 1711005066WL095576 00176 IDIB000D523 1224 17/02/2023 No Such Account
4315 MP1711005_251222FTO_600364 1711005066NRG23241220220786917 032959808 25/12/2022 halki bai halki bai 1711005066WL095756 00176 IDIB000D522 1224 17/02/2023 A/c Blocked or Frozen
4316 MP1711005_251222FTO_600364 1711005066NRG23241220220786924 032959808 25/12/2022 indra indra 1711005066WL095759 00415 SBIN0001832 1224 17/02/2023 No Such Account
4317 MP1711005_251222FTO_600364 1711005066NRG23241220220786928 032959808 25/12/2022 lotan lotan 1711005066WL095760 00415 SBIN0001832 1224 17/02/2023 No Such Account
4318 MP1711006_170622FTO_207845 1711006000NRG23140620220285285 474483376 17/06/2022 ramkishan ramkishan 1711006WL023364 00468 UBIN0542881 2448 23/06/2022 No Such Account
4319 MP1711006_170622FTO_207845 1711006000NRG23140620220285286 474483376 17/06/2022 syamrani syamrani 1711006WL023364 00468 UBIN0542881 2448 23/06/2022 No Such Account
4320 MP1711006_140522FTO_124514 1711006003NRG23140520220141528 883022769 14/05/2022 rina rina 1711006003WL012498 00415 SBIN0002857 1836 25/05/2022 No Such Account
4321 MP1711006_140522FTO_124514 1711006003NRG23140520220141537 883022769 14/05/2022 dasrath dasrath 1711006003WL012500 00468 UBIN0542881 1836 26/05/2022 A/c Blocked or Frozen
4322 MP1711005_251222FTO_600364 1711005066NRG23241220220787098 032959808 25/12/2022 sharda sharda 1711005066WL095773 00354 PUNB0099000 1224 17/02/2023 No Such Account
4323 MP1711006_181222FTO_589875 1711006065NRG23171220220767573 876548582 18/12/2022 Revaram Revaram 1711006065WL093877 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
4324 MP1711006_181222FTO_589875 1711006065NRG23171220220767578 876548582 18/12/2022 Mahendra Mahendra 1711006065WL093878 00602 SBIN0RRMBGB 3264 23/12/2022 No Such Account
4325 MP1711005_050722FTO_243596 1711005067NRG23050720220396111 723701759 05/07/2022 BABITA RAJAK BABITA RAJAK 1711005067WL031851 00415 SBIN0001832 1224 08/07/2022 Account closed
4326 MP1711005_251222FTO_600364 1711005067NRG23251220220787763 032959808 25/12/2022 kallu patel kallu patel 1711005067WL095837 00045 BARB0DAMOHX 1224 17/02/2023 No Such Account
4327 MP1711005_251222FTO_600364 1711005067NRG23251220220787764 032959808 25/12/2022 kamal rani kamal rani 1711005067WL095837 00045 BARB0DAMOHX 1224 17/02/2023 No Such Account
4328 MP1711006_181222FTO_589875 1711006065NRG23171220220767579 876548582 18/12/2022 Mahendra Mahendra 1711006065WL093878 00602 SBIN0RRMBGB 3264 23/12/2022 No Such Account
4329 MP1711006_181222FTO_589875 1711006065NRG23171220220767582 876548582 18/12/2022 Sumantree Sumantree 1711006065WL093879 00602 SBIN0RRMBGB 3264 23/12/2022 No Such Account
4330 MP1711006_060722APB_FTO_245383 1711006067NRG23050720220397626 772519792 06/07/2022 JITENDRA KUMAR KACCHI JITENDRA KUMAR KACCHI 1711006067WL031950 00468 UBIN0548286 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1711005_060622FTO_183868 1711005068NRG23050620220241569 338924167 06/06/2022 heera heera 1711005068WL020317 00415 SBIN0002855 1224 20/06/2022 No Such Account
4332 MP1711005_230822APB_FTO_351497 1711005068NRG23230820220507896 710773139 23/08/2022 DHANIRAM DHANIRAM 1711005068WL048190 00176 IDIB000D522 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1711007_280323APB_FTO_731600 1711007004NRG23280320230964984 873192394 28/03/2023 SHYAMRANI SHYAMRANI 1711007004WL113479 00602 SBIN0RRMBGB 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
4334 MP1711006_060722APB_FTO_245383 1711006071NRG23060720220398992 772519792 06/07/2022 KARANSING KARANSING 1711006071WL032090 00688 FINO0001446 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 MP1711004_040822FTO_309111 1711004009NRG23040820220475111 624452265 04/08/2022 BAKEEL BAKEEL 1711004009WL042253 00415 SBIN0030300 1224 25/08/2022 Account closed
4336 MP1711005_290622FTO_232645 1711005068NRG23290620220370480 665853902 29/06/2022 naresh naresh 1711005068WL029412 00415 SBIN0030249 1224 05/07/2022 No Such Account
4337 MP1711005_211222FTO_595437 1711005069NRG22051020221133351 002974527 21/12/2022 bharat dahiya bharat dahiya 1711005WL0096938 00415 SBIN0000355 1158 15/02/2023 No Such Account
4338 MP1711005_211222FTO_595437 1711005069NRG22051020221133352 002974527 21/12/2022 bharat dahiya bharat dahiya 1711005WL0096938 00415 SBIN0000355 1158 15/02/2023 No Such Account
4339 MP1711004_040123FTO_616823 1711004013NRG23030120230816311 011458642 04/01/2023 PRAMOD PRAMOD 1711004013WL099675 00688 FINO0001446 3264 16/02/2023 A/c Blocked or Frozen
4340 MP1711004_121022FTO_456845 1711004013NRG23121020220605298 590154060 12/10/2022 RAJESH RAJESH 1711004013WL067736 00415 SBIN0002882 1428 15/10/2022 No Such Account
4341 MP1711004_071022FTO_447309 1711004015NRG23071020220593048 564318921 07/10/2022 asharani asharani 1711004015WL065580 00415 SBIN0002882 3264 13/10/2022 No Such Account
4342 MP1711004_090522FTO_111398 1711004015NRG23090520220120859 748510043 09/05/2022 Mukesh Mukesh 1711004015WL011133 00415 SBIN0002882 2856 17/05/2022 No Such Account
4343 MP1711004_210722FTO_276040 1711004015NRG23210720220440598 488278072 21/07/2022 Sarju Sarju 1711004015WL037470 00415 SBIN0002882 2652 19/08/2022 No Such Account
4344 MP1711004_290922FTO_432405 1711004016NRG23290920220578353 411711261 29/09/2022 bharat bharat 1711004016WL062726 00415 SBIN0002882 3264 07/10/2022 Account closed
4345 MP1711004_060522FTO_106636 1711004019NRG23060520220109426 748510017 06/05/2022 ajuddi ajuddi 1711004019WL010256 00415 SBIN0009273 2448 17/05/2022 No Such Account
4346 MP1711004_060522FTO_106636 1711004019NRG23060520220109427 748510017 06/05/2022 savita savita 1711004019WL010256 00415 SBIN0009273 2448 17/05/2022 No Such Account
4347 MP1711004_280123FTO_658071 1711004020NRG20171120200679415 886128624 28/01/2023 thanai thanai 1711004WL063085 00415 SBIN0002882 352 15/02/2023 Account closed
4348 MP1711005_211222FTO_595437 1711005069NRG22051020221133353 002974527 21/12/2022 bharat dahiya bharat dahiya 1711005WL0096938 00415 SBIN0000355 1158 15/02/2023 No Such Account
4349 MP1711005_211222FTO_595437 1711005069NRG22051020221133354 002974527 21/12/2022 bharat dahiya bharat dahiya 1711005WL0096938 00415 SBIN0000355 1158 15/02/2023 No Such Account
4350 MP1711004_020522APB_FTO_93852 1711004026NRG23020520220093197 678967881 02/05/2022 RAMAVATI RAMAVATI 1711004026WL008839 00168 ICIC0000538 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 MP1711004_020522FTO_94097 1711004026NRG23020520220094554 678872886 02/05/2022 AMAN AMAN 1711004026WL008935 00168 ICIC0000538 1224 13/05/2022 No Such Account
4352 MP1711004_250422APB_FTO_75939 1711004031NRG23250420220063060 556983046 25/04/2022 GOTAL GOTAL 1711004031WL006127 00168 ICIC0000538 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 MP1711004_300123APB_FTO_660659 1711004031NRG23300120230890243 885899767 30/01/2023 MADAN MADAN 1711004031WL107035 00168 ICIC0000538 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 MP1711004_300123APB_FTO_660659 1711004031NRG23300120230890246 885899767 30/01/2023 NANDARAM NANDARAM 1711004031WL107035 00225 KARB0000127 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1711004_030622APB_FTO_176761 1711004032NRG23030620220233174 260175088 03/06/2022 RAJARAM RAJARAM 1711004032WL019646 00415 SBIN0001832 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 MP1711004_290722APB_FTO_293196 1711004033NRG23290720220460409 484791343 29/07/2022 RAMDIN RAMDIN 1711004033WL040014 00415 SBIN0001832 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 MP1711004_071222APB_FTO_567632 1711004037NRG23061220220736706 666787779 07/12/2022 PAPPU PAPPU 1711004037WL090018 00468 UBIN0542831 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 MP1711004_060922APB_FTO_380159 1711004039NRG23060920220529293 378766120 06/09/2022 BHAIYAN BHAIYAN 1711004039WL052482 00415 SBIN0001832 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 MP1711004_060922APB_FTO_380159 1711004039NRG23060920220529294 378766120 06/09/2022 AMARATRANI AMARATRANI 1711004039WL052482 00415 SBIN0001832 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 MP1711004_060922APB_FTO_380159 1711004039NRG23060920220529303 378766120 06/09/2022 VIREND VIREND 1711004039WL052487 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 MP1711004_270422APB_FTO_81369 1711004039NRG23270420220074319 554372091 27/04/2022 SUDAMA SUDAMA 1711004039WL006952 00415 SBIN0001832 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 MP1711004_071022FTO_447324 1711004040NRG23190920220554854 564332157 07/10/2022 Parvati Parvati 1711004WL0057871 00688 FINO0001446 2856 13/10/2022 No Such Account
4363 MP1711004_010522APB_FTO_91154 1711004041NRG23010520220089029 680233049 01/05/2022 ghyanshing ghyanshing 1711004041WL008397 00415 SBIN0001832 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 MP1711004_010522APB_FTO_91154 1711004041NRG23010520220089031 680233049 01/05/2022 udaybhan udaybhan 1711004041WL008397 00415 SBIN0001832 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 MP1711004_020922FTO_372571 1711004041NRG23310820220520531 387941584 02/09/2022 Anjo Anjo 1711004041WL050783 00415 SBIN0003716 3060 06/10/2022 A/c Blocked or Frozen
4366 MP1711004_101222APB_FTO_574163 1711004043NRG23091220220744543 763898367 10/12/2022 vijay patel vijay patel 1711004043WL090888 00078 CNRB0004776 1224 16/12/2022 Account closed
4367 MP1711004_161122FTO_514478 1711004043NRG23161120220679509 356690149 16/11/2022 SUNITA SUNITA 1711004043WL081511 00688 FINO0001446 1224 23/11/2022 No Such Account
4368 MP1711004_161122FTO_514478 1711004043NRG23161120220679514 356690149 16/11/2022 SHOBHARANI SHOBHARANI 1711004043WL081513 00688 FINO0001446 1224 23/11/2022 No Such Account
4369 MP1711004_071022FTO_447324 1711004044NRG23180920220553666 564332157 07/10/2022 KAMAL KAMAL 1711004WL0057643 00168 ICIC0000538 1224 13/10/2022 Account closed
4370 MP1711004_071022FTO_447324 1711004044NRG23180920220553671 564332157 07/10/2022 KAMAL KAMAL 1711004WL0057643 00168 ICIC0000538 1224 13/10/2022 Account closed
4371 MP1711007_130822FTO_330515 1711007000NRG23130820220490853 697029060 13/08/2022 Panbai Panbai 1711007WL044989 00354 PUNB0267700 3060 02/09/2022 Account closed
4372 MP1711004_250422FTO_75609 1711004046NRG22300320221112709 557349268 25/04/2022 bhagwat bhagwat 1711004WL093952 00602 SBIN0RRMBGB 1158 07/05/2022 A/c Blocked or Frozen
4373 MP1711004_250422FTO_75609 1711004046NRG22300320221112710 557349268 25/04/2022 bhagwat bhagwat 1711004WL093952 00602 SBIN0RRMBGB 1158 07/05/2022 A/c Blocked or Frozen
4374 MP1711004_250422FTO_75609 1711004046NRG22300320221112711 557349268 25/04/2022 ratrani ratrani 1711004WL093952 00602 SBIN0RRMBGB 1158 07/05/2022 A/c Blocked or Frozen
4375 MP1711004_250422FTO_75609 1711004046NRG22300320221112712 557349268 25/04/2022 bhagwat bhagwat 1711004WL093952 00602 SBIN0RRMBGB 1158 07/05/2022 A/c Blocked or Frozen
4376 MP1711004_250422FTO_75609 1711004046NRG22300320221112713 557349268 25/04/2022 ratrani ratrani 1711004WL093952 00602 SBIN0RRMBGB 1158 07/05/2022 A/c Blocked or Frozen
4377 MP1711004_250422FTO_75609 1711004046NRG22300320221112716 557349268 25/04/2022 ratrani ratrani 1711004WL093952 00602 SBIN0RRMBGB 1158 07/05/2022 A/c Blocked or Frozen
4378 MP1711004_290722FTO_293108 1711004047NRG23290720220460371 484892185 29/07/2022 Narayan vishwakarma Narayan vishwakarma 1711004047WL039997 00415 SBIN0002882 2856 16/08/2022 No Such Account
4379 MP1711004_290722FTO_293108 1711004047NRG23290720220460375 484892185 29/07/2022 Veerendra Vishwakarma Veerendra Vishwakarma 1711004047WL039998 00415 SBIN0030300 2856 16/08/2022 No Such Account
4380 MP1711004_290722FTO_293108 1711004047NRG23290720220460376 484892185 29/07/2022 PARwatii PARwatii 1711004047WL039998 00415 SBIN0002882 2856 16/08/2022 No Such Account
4381 MP1711004_050522FTO_103396 1711004051NRG23040520220101043 748520619 05/05/2022 VINOD VINOD 1711004051WL009511 00415 SBIN0002882 2448 17/05/2022 No Such Account
4382 MP1711004_040822FTO_309111 1711004051NRG23040820220475326 624452265 04/08/2022 PALATU PALATU 1711004051WL042292 00415 SBIN0005514 2448 25/08/2022 No Such Account
4383 MP1711004_270922FTO_426599 1711004051NRG23270920220572534 414700694 27/09/2022 RAMRANI RAMRANI 1711004051WL061459 00602 SBIN0RRMBGB 3060 07/10/2022 Account closed
4384 MP1711004_270323FTO_729617 1711004053NRG23210320230959245 873419489 27/03/2023 tarun tarun 1711004053WL113163 00703 AIRP0000001 1224 04/04/2023 A/c Blocked or Frozen
4385 MP1711004_270323FTO_729617 1711004053NRG23210320230959315 873419489 27/03/2023 jira abi jira abi 1711004053WL113164 00703 AIRP0000001 1224 04/04/2023 A/c Blocked or Frozen
4386 MP1711004_270323FTO_729617 1711004053NRG23210320230959319 873419489 27/03/2023 magana magana 1711004053WL113164 00703 AIRP0000001 1224 04/04/2023 A/c Blocked or Frozen
4387 MP1711004_270323FTO_729617 1711004053NRG23210320230959321 873419489 27/03/2023 rukman kachhi rukman kachhi 1711004053WL113164 00688 FINO0001001 1224 05/04/2023 No Such Account
4388 MP1711004_270323FTO_729617 1711004053NRG23270320230963899 873419489 27/03/2023 basantee basantee 1711004053WL113416 00703 AIRP0000001 1020 04/04/2023 A/c Blocked or Frozen
4389 MP1711004_270323FTO_729617 1711004053NRG23270320230963900 873419489 27/03/2023 koshilya koshilya 1711004053WL113416 00703 AIRP0000001 1020 04/04/2023 A/c Blocked or Frozen
4390 MP1711004_270323FTO_729617 1711004053NRG23270320230963928 873419489 27/03/2023 malti malti 1711004053WL113416 00703 AIRP0000001 1020 04/04/2023 A/c Blocked or Frozen
4391 MP1711004_270323FTO_729617 1711004053NRG23270320230963931 873419489 27/03/2023 Sanjay Sanjay 1711004053WL113416 00703 AIRP0000001 1020 04/04/2023 A/c Blocked or Frozen
4392 MP1711007_050822APB_FTO_310587 1711007009NRG23040820220475409 623238922 05/08/2022 mamta mamta 1711007009WL042311 00415 SBIN0009736 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 MP1711004_020922FTO_372571 1711004056NRG23020920220522799 387941584 02/09/2022 Moolchand Kachi Patel Moolchand Kachi Patel 1711004056WL051174 00415 SBIN0005514 816 06/10/2022 A/c Blocked or Frozen
4394 MP1711004_020922FTO_372571 1711004056NRG23020920220522807 387941584 02/09/2022 RAJENDRA SINGH RAJENDRA SINGH 1711004056WL051181 00415 SBIN0002882 612 06/10/2022 No Such Account
4395 MP1711004_290722FTO_293108 1711004056NRG23280720220456030 484892185 29/07/2022 SAMPAT SAMPAT 1711004056WL039306 00415 SBIN0001832 2448 16/08/2022 No Such Account
4396 MP1711004_290722FTO_293108 1711004056NRG23280720220456068 484892185 29/07/2022 Ragvar Prsad Patel Ragvar Prsad Patel 1711004056WL039330 00415 SBIN0005514 2448 16/08/2022 No Such Account
4397 MP1711004_040822FTO_309111 1711004060NRG23010820220467904 624452265 04/08/2022 ABHAY ABHAY 1711004060WL041084 00415 SBIN0005514 2856 25/08/2022 No Such Account
4398 MP1711004_040822FTO_309111 1711004060NRG23010820220467905 624452265 04/08/2022 SAHAB SINGH SAHAB SINGH 1711004060WL041084 00415 SBIN0005514 2856 25/08/2022 No Such Account
4399 MP1711004_040822FTO_309111 1711004060NRG23010820220467908 624452265 04/08/2022 ABHAY ABHAY 1711004060WL041084 00415 SBIN0005514 612 25/08/2022 No Such Account
4400 MP1711004_040822FTO_309111 1711004060NRG23010820220467909 624452265 04/08/2022 SAHAB SINGH SAHAB SINGH 1711004060WL041084 00415 SBIN0005514 612 25/08/2022 No Such Account
4401 MP1711005_211222FTO_595437 1711005069NRG22071220221137851 002974527 21/12/2022 ashokrani ashokrani 1711005WL0097315 00415 SBIN0001832 1158 15/02/2023 Account closed
4402 MP1711005_121022FTO_456350 1711005069NRG23111020220604670 589997677 12/10/2022 bharat dahiya bharat dahiya 1711005069WL067578 00415 SBIN0000355 816 15/10/2022 No Such Account
4403 MP1711004_040822FTO_309111 1711004060NRG23010820220468093 624452265 04/08/2022 Ajit Ajit 1711004060WL041115 00415 SBIN0005514 3264 25/08/2022 No Such Account
4404 MP1711004_040822FTO_309111 1711004060NRG23010820220468106 624452265 04/08/2022 KAMAL KAMAL 1711004060WL041119 00415 SBIN0005514 3264 25/08/2022 No Such Account
4405 MP1711004_040822FTO_309111 1711004060NRG23010820220468127 624452265 04/08/2022 PARVAT PARVAT 1711004060WL041125 00415 SBIN0005514 3264 25/08/2022 No Such Account
4406 MP1711004_040822FTO_309111 1711004060NRG23010820220468131 624452265 04/08/2022 REVTI REVTI 1711004060WL041128 00415 SBIN0005514 2856 25/08/2022 No Such Account
4407 MP1711004_040822FTO_309111 1711004060NRG23010820220468136 624452265 04/08/2022 YASHRAJ YASHRAJ 1711004060WL041133 00415 SBIN0005514 3264 25/08/2022 No Such Account
4408 MP1711004_050522FTO_103396 1711004060NRG23040520220101597 748520619 05/05/2022 MEENA MEENA 1711004060WL009554 00415 SBIN0005514 204 17/05/2022 No Such Account
4409 MP1711005_290522APB_FTO_162997 1711005000NRG23290520220206891 338963261 29/05/2022 PAPPU PAPPU 1711005WL017581 00415 SBIN0002855 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 MP1711005_300722FTO_295707 1711005001NRG23300720220462708 483461074 30/07/2022 deepak singh thakur deepak singh thakur 1711005001WL040299 00468 UBIN0542831 1224 16/08/2022 Account closed
4411 MP1711005_160922FTO_398904 1711005002NRG23160920220547900 374697087 16/09/2022 Manisha Raikwar Manisha Raikwar 1711005002WL056552 00415 SBIN0000355 1224 04/10/2022 No Such Account
4412 MP1711005_160922FTO_398904 1711005002NRG23160920220547902 374697087 16/09/2022 Meena Bai Meena Bai 1711005002WL056553 00176 IDIB000I515 1224 04/10/2022 No Such Account
4413 MP1711005_210922FTO_415069 1711005002NRG23180920220553453 374394806 21/09/2022 Meena Bai Meena Bai 1711005002WL057579 00176 IDIB000I515 1224 04/10/2022 No Such Account
4414 MP1711005_290922FTO_431581 1711005002NRG23290920220577321 411671513 29/09/2022 Manisha Raikwar Manisha Raikwar 1711005002WL062522 00415 SBIN0000355 1020 07/10/2022 No Such Account
4415 MP1711005_211222FTO_595437 1711005003NRG22120920221132744 002974527 21/12/2022 brijrani yadav brijrani yadav 1711005WL0096826 00176 IDIB000I515 1158 15/02/2023 No Such Account
4416 MP1711005_211222FTO_595437 1711005003NRG22120920221132745 002974527 21/12/2022 brijrani yadav brijrani yadav 1711005WL0096826 00176 IDIB000I515 965 15/02/2023 No Such Account
4417 MP1711005_211222FTO_595437 1711005003NRG22120920221132746 002974527 21/12/2022 brijrani yadav brijrani yadav 1711005WL0096826 00176 IDIB000I515 193 15/02/2023 No Such Account
4418 MP1711005_211222FTO_595437 1711005003NRG22290920221133245 002974527 21/12/2022 nirbhay nirbhay 1711005WL0096904 00691 IPOS0000001 1158 15/02/2023 No Such Account
4419 MP1711005_211222FTO_595437 1711005003NRG22290920221133246 002974527 21/12/2022 nirbhay nirbhay 1711005WL0096904 00691 IPOS0000001 1158 15/02/2023 No Such Account
4420 MP1711005_260522FTO_156048 1711005003NRG23260520220190991 116308928 26/05/2022 brijrani brijrani 1711005003WL016518 00415 SBIN0009179 1224 04/06/2022 Account closed
4421 MP1711005_171022FTO_465593 1711005004NRG23171020220617419 763980951 17/10/2022 Imrat singh lodhi Imrat singh lodhi 1711005004WL070334 00415 SBIN0009179 1224 25/10/2022 Account closed
4422 MP1711005_290922FTO_431581 1711005004NRG23290920220577163 411671513 29/09/2022 Vineeta Vineeta 1711005004WL062457 00415 SBIN0009179 1224 07/10/2022 No Such Account
4423 MP1711005_060522APB_FTO_105642 1711005006NRG23060520220107789 697013754 06/05/2022 MANISHA BAI MANISHA BAI 1711005006WL010086 00415 SBIN0009179 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 MP1711005_161022FTO_463797 1711005006NRG23161020220614065 659268756 16/10/2022 Rajkumari Ahirwar Rajkumari Ahirwar 1711005006WL069634 00688 FINO0001446 1224 19/10/2022 A/c Blocked or Frozen
4425 MP1711005_060522FTO_107247 1711005009NRG23060520220111336 697063312 06/05/2022 arjun arjun 1711005009WL010434 00048 BKID0009460 1224 14/05/2022 Account closed
4426 MP1711005_080422FTO_33123 1711005009NRG23080420220001842 544706546 08/04/2022 rajesh rajesh 1711005009WL000141 00415 SBIN0009179 1224 07/05/2022 No Such Account
4427 MP1711005_261222APB_FTO_603455 1711005011NRG23261220220792735 031521994 26/12/2022 Kalyan Singh Kalyan Singh 1711005011WL096592 00176 IDIB000I515 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 MP1711005_190822APB_FTO_344066 1711005019NRG23190820220502352 693932046 19/08/2022 Saraswati Saraswati 1711005019WL047024 00048 BKID0009460 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 MP1711005_160822FTO_335954 1711005021NRG23160820220494991 696264316 16/08/2022 Champo Bai kachhi Champo Bai kachhi 1711005021WL045701 00415 SBIN0002816 1224 02/09/2022 Account closed
4430 MP1711005_160822FTO_335954 1711005021NRG23160820220494995 696264316 16/08/2022 Fadali kumhar Fadali kumhar 1711005021WL045701 00415 SBIN0002816 1224 02/09/2022 No Such Account
4431 MP1711005_120123FTO_629641 1711005024NRG23120120230842282 005349655 12/01/2023 Chappan Singh Chappan Singh 1711005024WL102692 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
4432 MP1711005_190123FTO_642638 1711005024NRG23180120230859518 887836353 19/01/2023 Chappan Singh Chappan Singh 1711005024WL104401 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4433 MP1711005_071022FTO_446849 1711005025NRG23051020220589979 564883395 07/10/2022 Ushaa Adivashi Ushaa Adivashi 1711005025WL064839 00688 FINO0001446 1224 13/10/2022 No Such Account
4434 MP1711005_080422FTO_33123 1711005025NRG23080420220002236 544706546 08/04/2022 sarasvati bai lodhi sarasvati bai lodhi 1711005025WL000184 00415 SBIN0002816 1158 07/05/2022 No Such Account
4435 MP1711005_080422FTO_33123 1711005025NRG23080420220002255 544706546 08/04/2022 arti rai arti rai 1711005025WL000189 00415 SBIN0002816 1158 07/05/2022 No Such Account
4436 MP1711005_160822FTO_335954 1711005025NRG23160820220496026 696264316 16/08/2022 RAMSAKHI PATEL RAMSAKHI PATEL 1711005025WL045915 00415 SBIN0002816 1224 02/09/2022 No Such Account
4437 MP1711005_200422FTO_63357 1711005025NRG23200420220044892 561340540 20/04/2022 raju raikwar raju raikwar 1711005025WL004269 00415 SBIN0002816 1224 09/05/2022 No Such Account
4438 MP1711005_281022FTO_484333 1711005025NRG23281020220638236 028318035 28/10/2022 sudamaprasad nema sudamaprasad nema 1711005025WL074343 00415 SBIN0002816 1224 07/11/2022 No Such Account
4439 MP1711005_281022FTO_484333 1711005025NRG23281020220638304 028318035 28/10/2022 arvind arvind 1711005025WL074343 00415 SBIN0002816 1224 07/11/2022 No Such Account
4440 MP1711005_190722FTO_269779 1711005026NRG23190720220435147 111297448 19/07/2022 Prakash Ahirwal Prakash Ahirwal 1711005026WL036793 00415 SBIN0002816 1224 25/07/2022 No Such Account
4441 MP1711005_180422APB_FTO_56443 1711005028NRG23170420220030856 680428946 18/04/2022 nanni bai nanni bai 1711005028WL002529 00415 SBIN0002816 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1711006_140522FTO_124514 1711006003NRG23140520220141538 883022769 14/05/2022 sarda sarda 1711006003WL012500 00468 UBIN0542881 1836 26/05/2022 A/c Blocked or Frozen
4443 MP1711005_271122FTO_544305 1711005031NRG23271120220708638 628139547 27/11/2022 Ajmer Ajmer 1711005031WL086128 00048 BKID0009460 1224 09/12/2022 Account closed
4444 MP1711005_271122FTO_544305 1711005031NRG23271120220708639 628139547 27/11/2022 narayan narayan 1711005031WL086128 00048 BKID0009460 1224 09/12/2022 Account closed
4445 MP1711005_300123FTO_661426 1711005031NRG23290120230887094 885767244 30/01/2023 NANHE NANHE 1711005031WL106802 00688 FINO0001446 1020 15/02/2023 No Such Account
4446 MP1711005_300123FTO_661426 1711005031NRG23300120230889724 885767244 30/01/2023 pavan pavan 1711005031WL107013 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
4447 MP1711005_240123FTO_652157 1711005032NRG23240120230874408 887267316 24/01/2023 BHAGUNTI YADAV BHAGUNTI YADAV 1711005032WL105691 00415 SBIN0009179 1020 15/02/2023 Account closed
4448 MP1711005_270123FTO_656166 1711005032NRG23240120230874458 887171864 27/01/2023 KALABAI KHAGAR KALABAI KHAGAR 1711005032WL105692 00048 BKID0009460 1020 15/02/2023 A/c Blocked or Frozen
4449 MP1711005_300123FTO_661426 1711005032NRG23280120230884261 885767244 30/01/2023 BHAGUNTI YADAV BHAGUNTI YADAV 1711005032WL106591 00415 SBIN0009179 1224 15/02/2023 Account closed
4450 MP1711005_300123FTO_661426 1711005032NRG23280120230884302 885767244 30/01/2023 KALABAI KHAGAR KALABAI KHAGAR 1711005032WL106592 00048 BKID0009460 1224 15/02/2023 A/c Blocked or Frozen
4451 MP1711005_020522APB_FTO_94882 1711005033NRG23020520220095058 678751302 02/05/2022 maya maya 1711005033WL008973 00415 SBIN0009179 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1711005_151122FTO_512515 1711005040NRG23151120220678168 313615965 15/11/2022 DHARMENDRA SAHU DHARMENDRA SAHU 1711005040WL081266 00415 SBIN0000355 1224 23/11/2022 Account closed
4453 MP1711005_271122FTO_544305 1711005040NRG23271120220709572 628139547 27/11/2022 Aashu Prajapati Aashu Prajapati 1711005040WL086299 00048 BKID0009460 1224 09/12/2022 A/c Blocked or Frozen
4454 MP1711006_130422APB_FTO_44130 1711006006NRG23130420220016479 543309680 13/04/2022 RAMESH RAMESH 1711006006WL001339 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
4455 MP1711005_010922FTO_370962 1711005041NRG23010920220522142 388204602 01/09/2022 Pavan Pavan 1711005041WL051027 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
4456 MP1711005_030922FTO_375467 1711005041NRG23030920220525732 387598156 03/09/2022 Guddu Guddu 1711005041WL051717 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
4457 MP1711005_041022FTO_442979 1711005041NRG23041020220588959 493506465 04/10/2022 Pavan Pavan 1711005041WL064590 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
4458 MP1711005_121022FTO_456350 1711005041NRG23111020220603529 589997677 12/10/2022 Pavan Pavan 1711005041WL067301 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
4459 MP1711005_121022FTO_456350 1711005041NRG23111020220603544 589997677 12/10/2022 Guddu Guddu 1711005041WL067301 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
4460 MP1711005_251222FTO_600364 1711005041NRG23241220220785636 032959808 25/12/2022 Pavan patel Pavan patel 1711005041WL095570 00688 FINO0001446 1428 17/02/2023 A/c Blocked or Frozen
4461 MP1711005_251222FTO_600364 1711005041NRG23241220220785661 032959808 25/12/2022 Guddu kacchri Guddu kacchri 1711005041WL095570 00688 FINO0001446 1428 17/02/2023 A/c Blocked or Frozen
4462 MP1711005_270323APB_FTO_729173 1711005041NRG23260320230963413 873606764 27/03/2023 Raja Raja 1711005041WL113403 00688 FINO0001446 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 MP1711006_220223APB_FTO_681174 1711006006NRG23220220230919812 218249295 22/02/2023 AMAN SINGH AMAN SINGH 1711006006WL110407 470661 1020 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4464 MP1711006_070323APB_FTO_692519 1711006007NRG23010320230929825 691848141 07/03/2023 RAJKUMAR RAIKWAR RAJKUMAR RAIKWAR 1711006007WL111194 00462 UCBA0003093 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 MP1711006_120323APB_FTO_697585 1711006007NRG23110320230943938 691103948 12/03/2023 RAJKUMAR RAIKWAR RAJKUMAR RAIKWAR 1711006007WL112177 00462 UCBA0003093 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 MP1711006_120323APB_FTO_697585 1711006007NRG23110320230943961 691103948 12/03/2023 pushpa pushpa 1711006007WL112177 00703 AIRP0000001 408 25/03/2023 Aadhaar Number not Mapped to Account Number
4467 MP1711006_130622APB_FTO_200421 1711006007NRG23130620220278778 446015819 13/06/2022 TARA BAI TARA BAI 1711006007WL023037 00048 BKID0009460 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1711006_260522APB_FTO_155525 1711006007NRG23260520220191102 116401644 26/05/2022 manoj yadav manoj yadav 1711006007WL016537 00048 BKID0009460 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4469 MP1711006_291022FTO_486524 1711006007NRG23291020220640232 001974617 29/10/2022 kamal singh lodhi kamal singh lodhi 1711006007WL074786 00703 AIRP0000001 1224 07/11/2022 A/c Blocked or Frozen
4470 MP1711006_250922FTO_421171 1711006014NRG23240920220564381 417207722 25/09/2022 pushpendra pushpendra 1711006014WL059726 00415 SBIN0002857 3264 07/10/2022 Account closed
4471 MP1711006_140622FTO_202956 1711006016NRG23140620220285668 444328666 14/06/2022 Rahul Rahul 1711006016WL023390 00688 FINO0001446 1428 22/06/2022 No Such Account
4472 MP1711006_140622FTO_202956 1711006016NRG23140620220285669 444328666 14/06/2022 Savitabai Savitabai 1711006016WL023390 00688 FINO0001446 1428 22/06/2022 No Such Account
4473 MP1711006_231022APB_FTO_477925 1711006022NRG23231020220629690 828495628 23/10/2022 NANNI BAI NANNI BAI 1711006022WL072472 00468 UBIN0542881 2652 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1711006_090123FTO_622565 1711006024NRG23090120230831461 007781293 09/01/2023 MALKHAN SINGH MALKHAN SINGH 1711006024WL101369 00415 SBIN0002816 1224 16/02/2023 Account closed
4475 MP1711006_010123FTO_611537 1711006024NRG23311220220807942 023825450 01/01/2023 MALKHAN SINGH MALKHAN SINGH 1711006024WL098322 00415 SBIN0002816 1224 17/02/2023 Account closed
4476 MP1711006_050722FTO_242990 1711006073NRG23050720220394796 723941302 05/07/2022 Dollt Dollt 1711006073WL031773 00415 SBIN0002857 1428 08/07/2022 No Such Account
4477 MP1711006_050722FTO_242990 1711006073NRG23050720220394797 723941302 05/07/2022 Pitemrani Pitemrani 1711006073WL031773 00415 SBIN0002857 1428 08/07/2022 No Such Account
4478 MP1711005_281022FTO_485044 1711005041NRG23281020220639515 028252373 28/10/2022 AAKASH AAKASH 1711005041WL074637 00688 FINO0001446 1020 07/11/2022 No Such Account
4479 MP1711005_060922FTO_381171 1711005070NRG23060920220530825 377848154 06/09/2022 AASHA PATEL AASHA PATEL 1711005070WL052828 00415 SBIN0001832 1020 04/10/2022 A/c Blocked or Frozen
4480 MP1711005_060922FTO_381171 1711005070NRG23060920220530826 377848154 06/09/2022 VAINI BAI PATEL VAINI BAI PATEL 1711005070WL052828 00415 SBIN0001832 1020 04/10/2022 No Such Account
4481 MP1711005_010822APB_FTO_298459 1711005043NRG23010820220467333 483090210 01/08/2022 KAPARU KAPARU 1711005043WL040969 00468 UBIN0542831 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 MP1711006_120323APB_FTO_697585 1711006028NRG23120320230945645 691103948 12/03/2023 KHEM SINGH KHEM SINGH 1711006028WL112308 00415 SBIN0002857 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 MP1711006_181222FTO_589875 1711006028NRG23181220220768801 876548582 18/12/2022 SHANKARLAL SAHU SHANKARLAL SAHU 1711006028WL093989 00415 SBIN0002857 1020 23/12/2022 No Such Account
4484 MP1711006_181222FTO_589875 1711006028NRG23181220220768809 876548582 18/12/2022 GEND RANI GEND RANI 1711006028WL093989 00415 SBIN0002857 1020 23/12/2022 No Such Account
4485 MP1711006_181222FTO_589875 1711006028NRG23181220220768810 876548582 18/12/2022 GEND RANI GEND RANI 1711006028WL093989 00415 SBIN0002857 1020 23/12/2022 No Such Account
4486 MP1711006_171122FTO_517609 1711006073NRG23171120220684768 373470969 17/11/2022 Jages Jages 1711006073WL082441 00468 UBIN0542881 1224 24/11/2022 No Such Account
4487 MP1711006_171122FTO_517609 1711006073NRG23171120220684788 373470969 17/11/2022 Bidyarani Bidyarani 1711006073WL082442 00688 FINO0001446 1224 24/11/2022 No Such Account
4488 MP1711007_121122APB_FTO_508023 1711007000NRG21040920200561444 248410528 12/11/2022 savita bai savita bai 1711007WL043792 00602 SBIN0RRMBGB 950 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1711005_130223APB_FTO_674207 1711005047NRG23090220230904936 043166315 13/02/2023 Roshan Rajak Roshan Rajak 1711005047WL108690 00462 UCBA0003093 1224 21/02/2023 A/c Blocked or Frozen
4490 MP1711007_131222FTO_578207 1711007000NRG23121220220753286 814041022 13/12/2022 dilip dilip 1711007WL092148 00415 SBIN0002895 1224 20/12/2022 Account closed
4491 MP1711006_200123FTO_644721 1711006038NRG23200120230862150 887458944 20/01/2023 shyam shyam 1711006038WL104630 00415 SBIN0002857 2040 15/02/2023 Account closed
4492 MP1711005_190422FTO_61919 1711005049NRG23190420220044300 562989354 19/04/2022 LAXMI BAI PATEL LAXMI BAI PATEL 1711005049WL004201 00089 CBIN0282157 1224 09/05/2022 No Such Account
4493 MP1711005_090822FTO_321360 1711005070NRG23090820220483813 624353919 09/08/2022 RAJUL DUBEY RAJUL DUBEY 1711005070WL043713 00415 SBIN0002855 1224 25/08/2022 No Such Account
4494 MP1711005_240123FTO_652157 1711005049NRG23230120230873594 887267316 24/01/2023 janki Patel janki Patel 1711005049WL105596 00176 IDIB000D522 1224 15/02/2023 No Such Account
4495 MP1711006_090123FTO_622565 1711006053NRG23090120230830993 007781293 09/01/2023 brajrani brajrani 1711006053WL101316 00553 INDB0000509 3264 16/02/2023 No Such Account
4496 MP1711006_090123FTO_622565 1711006053NRG23090120230830994 007781293 09/01/2023 brajrani brajrani 1711006053WL101316 00553 INDB0000509 3264 16/02/2023 No Such Account
4497 MP1711005_121022FTO_456350 1711005070NRG23111020220604714 589997677 12/10/2022 Ranu Bharti Ranu Bharti 1711005070WL067598 00415 SBIN0001832 1020 15/10/2022 No Such Account
4498 MP1711005_121022FTO_456350 1711005070NRG23111020220604733 589997677 12/10/2022 CHARAN CHARAN 1711005070WL067608 00168 ICIC0000538 1224 15/10/2022 Account closed
4499 MP1711005_300722FTO_295669 1711005070NRG23300720220463170 483450586 30/07/2022 RAJUL DUBEY RAJUL DUBEY 1711005070WL040369 00415 SBIN0002855 1224 16/08/2022 No Such Account
4500 MP1711006_090123FTO_622565 1711006053NRG23090120230830995 007781293 09/01/2023 brajrani brajrani 1711006053WL101316 00553 INDB0000509 3264 16/02/2023 No Such Account
4501 MP1711006_090123FTO_622565 1711006053NRG23090120230830996 007781293 09/01/2023 brajrani brajrani 1711006053WL101316 00553 INDB0000509 3264 16/02/2023 No Such Account
4502 MP1711006_230522FTO_147111 1711006053NRG23230520220180614 001881081 23/05/2022 munna munna 1711006053WL015212 00415 SBIN0002857 2448 27/05/2022 No Such Account
4503 MP1711006_230522FTO_147111 1711006053NRG23230520220181725 001881081 23/05/2022 AJAY AJAY 1711006053WL015332 00415 SBIN0002857 1632 27/05/2022 No Such Account
4504 MP1711005_041022FTO_442979 1711005071NRG23031020220586441 493506465 04/10/2022 ASHARANI ASHARANI 1711005071WL064087 00415 SBIN0002855 1632 10/10/2022 No Such Account
4505 MP1711005_041022FTO_442979 1711005071NRG23031020220587033 493506465 04/10/2022 ROSHNI AHIRWAL ROSHNI AHIRWAL 1711005071WL064170 00415 SBIN0002855 204 10/10/2022 No Such Account
4506 MP1711005_041022FTO_442979 1711005071NRG23041020220588852 493506465 04/10/2022 ANIKET TIWARI ANIKET TIWARI 1711005071WL064558 00415 SBIN0002855 2448 10/10/2022 No Such Account
4507 MP1711006_250922FTO_421171 1711006053NRG23240920220564505 417207722 25/09/2022 SAMPAT BAI SAMPAT BAI 1711006053WL059790 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
4508 MP1711006_250922FTO_421171 1711006053NRG23240920220564506 417207722 25/09/2022 AMAR SINGH LODHI AMAR SINGH LODHI 1711006053WL059790 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
4509 MP1711005_150922FTO_397036 1711005071NRG23150920220546328 374768614 15/09/2022 meena kumhar meena kumhar 1711005071WL056282 00415 SBIN0002855 2448 04/10/2022 No Such Account
4510 MP1711005_240422FTO_73737 1711005072NRG23240420220059815 540008474 24/04/2022 neeraj patel neeraj patel 1711005072WL005747 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4511 MP1711005_240422FTO_73737 1711005072NRG23240420220059853 540008474 24/04/2022 prakash lodhi prakash lodhi 1711005072WL005747 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4512 MP1711005_240422FTO_73737 1711005072NRG23240420220060421 540008474 24/04/2022 kanai patel kanai patel 1711005072WL005862 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4513 MP1711005_240422FTO_73737 1711005072NRG23240420220060454 540008474 24/04/2022 vasdev lodhi vasdev lodhi 1711005072WL005862 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4514 MP1711005_240422FTO_73737 1711005072NRG23240420220060455 540008474 24/04/2022 sheelendra sheelendra 1711005072WL005862 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4515 MP1711005_211222FTO_595437 1711005073NRG22171120221137103 002974527 21/12/2022 Roopa bai mali Roopa bai mali 1711005WL0097219 00703 AIRP0000001 1158 15/02/2023 A/c Blocked or Frozen
4516 MP1711005_211222FTO_595437 1711005073NRG22171120221137106 002974527 21/12/2022 AJAY Mali AJAY Mali 1711005WL0097219 00703 AIRP0000001 772 15/02/2023 A/c Blocked or Frozen
4517 MP1711005_210622FTO_214876 1711005079NRG23170620220299035 555231492 21/06/2022 ramgopal ramgopal 1711005079WL024161 00176 IDIB000D522 1224 29/06/2022 No Such Account
4518 MP1711005_210622FTO_214876 1711005079NRG23180620220305043 555231492 21/06/2022 umesh umesh 1711005079WL024689 00415 SBIN0030249 1224 29/06/2022 Account closed
4519 MP1711005_040822APB_FTO_306828 1711005061NRG23040820220474847 624442688 04/08/2022 MUNNI MUNNI 1711005061WL042169 00688 FINO0001446 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 MP1711005_090123APB_FTO_623780 1711005061NRG23090120230831963 007826332 09/01/2023 DHANIRAM RAJAK DHANIRAM RAJAK 1711005061WL101422 00688 FINO0001446 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 MP1711005_300822FTO_366829 1711005062NRG23300820220519214 389343436 30/08/2022 SANGITA SANGITA 1711005062WL050498 00415 SBIN0005514 1224 06/10/2022 A/c Blocked or Frozen
4522 MP1711005_130722APB_FTO_258402 1711005063NRG23130720220419663 867820009 13/07/2022 SHYAM BAI KHARE SHYAM BAI KHARE 1711005063WL034768 00415 SBIN0002855 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 MP1711005_210522FTO_142872 1711005085NRG23210520220171606 002519603 21/05/2022 ganpat ganpat 1711005085WL014601 00468 UBIN0910961 1224 27/05/2022 No Such Account
4524 MP1711005_251122FTO_535845 1711005085NRG23251120220705411 628235679 25/11/2022 parsu parsu 1711005085WL085616 00703 AIRP0000001 816 09/12/2022 A/c Blocked or Frozen
4525 MP1711005_270722APB_FTO_288558 1711005087NRG23270720220453901 484538382 27/07/2022 DUJJI DUJJI 1711005087WL038963 00168 ICIC0000538 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 MP1711004_161122FTO_513853 1711004011NRG23161120220679962 356754093 16/11/2022 Sudama Kurmi Sudama Kurmi 1711004011WL081613 00688 FINO0001446 1224 23/11/2022 No Such Account
4527 MP1711004_270323APB_FTO_729668 1711004012NRG23270320230963872 873419964 27/03/2023 parmanad parmanad 1711004012WL113415 00688 FINO0001446 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 MP1711004_280323APB_FTO_730997 1711004012NRG23280320230964655 873064289 28/03/2023 DINDAYAL DINDAYAL 1711004012WL113453 00468 UBIN0559466 3060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 MP1711005_220622FTO_219144 1711005018NRG23220620220328816 553777802 22/06/2022 kishor singh kishor singh 1711005WL0026475 00688 FINO0001001 1428 29/06/2022 A/c Blocked or Frozen
4530 MP1711005_220622FTO_219144 1711005018NRG23220620220328817 553777802 22/06/2022 kishor singh kishor singh 1711005WL0026475 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
4531 MP1711005_241122FTO_533073 1711005018NRG23241120220702888 628266111 24/11/2022 dhaniram dhaniram 1711005018WL085323 00468 UBIN0542831 1224 09/12/2022 No Such Account
4532 MP1711005_180422FTO_56410 1711005063NRG23170420220033500 680438539 18/04/2022 NANNI BAI THAKUR NANNI BAI THAKUR 1711005063WL002786 00415 SBIN0002855 1020 13/05/2022 Account closed
4533 MP1711006_160722FTO_263773 1711006002NRG23160720220428483 104970499 16/07/2022 SAROJ SAROJ 1711006002WL036051 00266 SBIN0RRMBGB 1020 25/07/2022 Account closed
4534 MP1711006_160722FTO_263773 1711006002NRG23160720220428492 104970499 16/07/2022 Kavita Kavita 1711006002WL036053 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
4535 MP1711006_140422APB_FTO_48416 1711006004NRG23140420220022517 563351785 14/04/2022 CHAMPA CHAMPA 1711006004WL001799 00468 UBIN0542881 1632 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1711006_260722APB_FTO_286800 1711006005NRG23210720220441140 481320680 26/07/2022 LEKHAN LEKHAN 1711006005WL037527 450001 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 MP1711006_061122FTO_497932 1711006007NRG23051120220652203 186870451 06/11/2022 kamal singh lodhi kamal singh lodhi 1711006007WL076951 00703 AIRP0000001 816 16/11/2022 A/c Blocked or Frozen
4538 MP1711006_121122FTO_508025 1711006007NRG23121120220669996 248401966 12/11/2022 Deepak Singh Deepak Singh 1711006007WL079664 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
4539 MP1711006_111222APB_FTO_575417 1711006008NRG23111220220748728 763569309 11/12/2022 AARTI AHIRWAR AARTI AHIRWAR 1711006008WL091418 00602 SBIN0RRMBGB 3264 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 MP1711004_231122FTO_530152 1711004004NRG23231120220698985 628565138 23/11/2022 RUKMANARANI RUKMANARANI 1711004004WL084720 00168 ICIC0000538 1224 09/12/2022 Account closed
4541 MP1711006_140922APB_FTO_395853 1711006015NRG23140920220544784 374806615 14/09/2022 JAYATRI JAYATRI 1711006015WL055912 00415 SBIN0002857 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 MP1711004_121222FTO_577624 1711004015NRG23121220220753217 814254392 12/12/2022 Sadarani Sadarani 1711004015WL092144 00415 SBIN0002882 3264 20/12/2022 No Such Account
4543 MP1711004_161122FTO_515344 1711004016NRG22161120221136468 356392886 16/11/2022 roopesh roopesh 1711004WL0097184 00468 UBIN0539082 1158 23/11/2022 Account closed
4544 MP1711004_021222FTO_558378 1711004016NRG23021220220723816 676155950 02/12/2022 kanchedi kanchedi 1711004016WL088391 00415 SBIN0002882 1224 13/12/2022 No Such Account
4545 MP1711004_021222FTO_558378 1711004016NRG23021220220723819 676155950 02/12/2022 Vinita Vinita 1711004016WL088391 00415 SBIN0002882 1224 13/12/2022 No Such Account
4546 MP1711004_300822FTO_366559 1711004016NRG23300820220519154 389409307 30/08/2022 MANAK LAL MANAK LAL 1711004016WL050489 00415 SBIN0002855 2856 06/10/2022 A/c Blocked or Frozen
4547 MP1711004_030123FTO_614867 1711004016NRG23301220220806685 014649185 03/01/2023 jamnaprasad jamnaprasad 1711004016WL098150 00415 SBIN0002882 3060 16/02/2023 No Such Account
4548 MP1711006_050722APB_FTO_242763 1711006020NRG23050720220393471 723982412 05/07/2022 MAYA RANI AHIRWAR MAYA RANI AHIRWAR 1711006020WL031745 450001 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 MP1711004_290922FTO_432252 1711004023NRG23290920220578215 413538350 29/09/2022 janki thakur janki thakur 1711004023WL062683 00468 UBIN0559466 204 07/10/2022 A/c Blocked or Frozen
4550 MP1711004_010822APB_FTO_298263 1711004026NRG23010820220467049 483176483 01/08/2022 RAMAVATI RAMAVATI 1711004026WL040930 00168 ICIC0000538 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 MP1711004_010522FTO_91179 1711004027NRG23010520220088835 680231836 01/05/2022 nanne bhai nanne bhai 1711004027WL008377 00415 SBIN0030300 2448 13/05/2022 No Such Account
4552 MP1711004_171022FTO_466271 1711004027NRG23151020220613081 700315255 17/10/2022 Rani bai Rani bai 1711004027WL069377 00415 SBIN0030300 2856 21/10/2022 No Such Account
4553 MP1711004_171022FTO_466271 1711004027NRG23151020220613082 700315255 17/10/2022 bahadur singh bahadur singh 1711004027WL069377 00415 SBIN0030300 2856 21/10/2022 No Such Account
4554 MP1711004_270622FTO_226967 1711004027NRG23260620220349639 593334188 27/06/2022 raj keshor raj keshor 1711004027WL027835 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
4555 MP1711004_270622FTO_226967 1711004027NRG23260620220349644 593334188 27/06/2022 durjan durjan 1711004027WL027839 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
4556 MP1711004_280622FTO_229870 1711004027NRG23280620220361397 595247013 28/06/2022 rakhi rakhi 1711004027WL028784 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
4557 MP1711004_280622FTO_229870 1711004027NRG23280620220361406 595247013 28/06/2022 hukam singh hukam singh 1711004027WL028784 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
4558 MP1711004_130123APB_FTO_632175 1711004029NRG23130120230846591 885164257 13/01/2023 SANTOSH SANTOSH 1711004029WL103046 00468 UBIN0559466 2448 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1711004_190922APB_FTO_406381 1711004029NRG23190920220554927 374624718 19/09/2022 GOVIND GOVIND 1711004029WL057880 00168 ICIC0000538 2856 04/10/2022 Account closed
4560 MP1711004_181022APB_FTO_467987 1711004031NRG23161020220616235 763939980 18/10/2022 REKHA REKHA 1711004031WL070084 00168 ICIC0000538 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1711004_270422APB_FTO_81716 1711004031NRG23270420220074713 553680122 27/04/2022 SHRANGARRANI SHRANGARRANI 1711004031WL007009 00415 SBIN0001832 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 MP1711004_041022APB_FTO_443624 1711004033NRG23041020220588424 493409101 04/10/2022 RAMDIN RAMDIN 1711004033WL064483 00354 PUNB0099000 2448 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 MP1711004_191222APB_FTO_591065 1711004035NRG23161220220764922 876522158 19/12/2022 sachin sachin 1711004035WL093579 00468 UBIN0542831 1224 23/12/2022 Account closed
4564 MP1711006_070722APB_FTO_247999 1711006026NRG23060720220399548 807278222 07/07/2022 SHASHI SHASHI 1711006026WL032239 00415 SBIN0002857 1020 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 MP1711004_111122APB_FTO_506110 1711004039NRG23111120220667459 249191430 11/11/2022 VIREND VIREND 1711004039WL079264 00468 UBIN0542831 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 MP1711004_290822APB_FTO_363413 1711004039NRG23260820220513504 390828117 29/08/2022 BHAIYAN BHAIYAN 1711004039WL049346 00415 SBIN0001832 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 MP1711004_290822APB_FTO_363413 1711004039NRG23260820220513505 390828117 29/08/2022 AMARATRANI AMARATRANI 1711004039WL049346 00415 SBIN0001832 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 MP1711004_180722APB_FTO_267550 1711004041NRG23170720220430675 105447201 18/07/2022 udaybhan udaybhan 1711004041WL036318 00415 SBIN0001832 2040 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 MP1711004_251122FTO_536998 1711004041NRG23251120220704612 628229970 25/11/2022 Kuber Kuber 1711004041WL085525 00462 UCBA0003093 1020 09/12/2022 No Such Account
4570 MP1711004_161122FTO_515344 1711004042NRG22021120221133496 356392886 16/11/2022 CHANDRPAL SINGH CHANDRPAL SINGH 1711004WL0096982 00415 SBIN0001832 1158 23/11/2022 No Such Account
4571 MP1711004_161122FTO_515344 1711004042NRG22021120221133497 356392886 16/11/2022 CHANDRPAL SINGH CHANDRPAL SINGH 1711004WL0096982 00415 SBIN0001832 1158 23/11/2022 No Such Account
4572 MP1711004_161122FTO_515344 1711004042NRG22161120221136469 356392886 16/11/2022 RAMSINGH RAMSINGH 1711004WL0097185 00415 SBIN0001832 1158 23/11/2022 Account closed
4573 MP1711004_161122FTO_515344 1711004042NRG22161120221136470 356392886 16/11/2022 kusumrani kusumrani 1711004WL0097185 00415 SBIN0001832 1158 23/11/2022 Account closed
4574 MP1711004_161122FTO_515344 1711004042NRG22161120221136471 356392886 16/11/2022 RAMSINGH RAMSINGH 1711004WL0097185 00415 SBIN0001832 1158 23/11/2022 Account closed
4575 MP1711004_161122FTO_515344 1711004042NRG22161120221136472 356392886 16/11/2022 RAMSINGH RAMSINGH 1711004WL0097185 00415 SBIN0001832 1158 23/11/2022 Account closed
4576 MP1711004_130622FTO_199579 1711004042NRG23130620220276755 366324718 13/06/2022 pushpa patel pushpa patel 1711004042WL022862 00415 SBIN0001832 1224 20/06/2022 No Such Account
4577 MP1711004_030822FTO_304016 1711004044NRG23030820220472410 481961457 03/08/2022 ACHCHHELAL AHIRWAL ACHCHHELAL AHIRWAL 1711004044WL041836 00415 SBIN0030300 2448 16/08/2022 Account closed
4578 MP1711004_150622APB_FTO_203437 1711004044NRG23140620220281611 473347374 15/06/2022 KAMAL KAMAL 1711004044WL023166 00168 ICIC0000538 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 MP1711004_150622APB_FTO_203437 1711004044NRG23140620220281615 473347374 15/06/2022 BHAGUNTI BHAGUNTI 1711004044WL023166 00415 SBIN0001832 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 MP1711004_161122FTO_515344 1711004047NRG22161120221136518 356392886 16/11/2022 rabi rabi 1711004WL0097189 00415 SBIN0000355 965 23/11/2022 Account closed
4581 MP1711004_161122FTO_515344 1711004047NRG22300320221112763 356392886 16/11/2022 choti choti 1711004WL093970 00415 SBIN0002882 965 23/11/2022 Account closed
4582 MP1711004_161122FTO_515344 1711004047NRG22300320221112764 356392886 16/11/2022 BANDU SINGH BANDU SINGH 1711004WL093970 00415 SBIN0002882 1158 23/11/2022 Account closed
4583 MP1711004_161122FTO_515344 1711004047NRG22300320221112765 356392886 16/11/2022 imarat singh imarat singh 1711004WL093970 00415 SBIN0002882 2316 23/11/2022 No Such Account
4584 MP1711004_161122FTO_515344 1711004047NRG22300320221112766 356392886 16/11/2022 avadhrani avadhrani 1711004WL093970 00415 SBIN0002882 2316 23/11/2022 No Such Account
4585 MP1711004_161122FTO_515344 1711004047NRG22300320221112767 356392886 16/11/2022 dheeraj dheeraj 1711004WL093970 00415 SBIN0002882 1158 23/11/2022 No Such Account
4586 MP1711004_161122FTO_515344 1711004047NRG22300320221112768 356392886 16/11/2022 Veerendra Vishwakarma Veerendra Vishwakarma 1711004WL093970 00415 SBIN0002882 2316 23/11/2022 No Such Account
4587 MP1711004_161122FTO_515344 1711004047NRG22300320221112769 356392886 16/11/2022 PARWATI PARWATI 1711004WL093970 00415 SBIN0002882 2316 23/11/2022 No Such Account
4588 MP1711004_161122FTO_515344 1711004047NRG22300320221112770 356392886 16/11/2022 Narayan vishwakarma Narayan vishwakarma 1711004WL093970 00415 SBIN0002882 2316 23/11/2022 No Such Account
4589 MP1711004_161122FTO_515344 1711004047NRG22300320221112771 356392886 16/11/2022 koushalyarani koushalyarani 1711004WL093970 00415 SBIN0002882 2316 23/11/2022 No Such Account
4590 MP1711004_161122FTO_515344 1711004047NRG22300320221112772 356392886 16/11/2022 kishori kachhi kishori kachhi 1711004WL093970 00415 SBIN0002882 1158 23/11/2022 No Such Account
4591 MP1711004_161122FTO_515342 1711004047NRG23161120220682450 356424261 16/11/2022 Dalchand Jain Dalchand Jain 1711004WL0082064 00415 SBIN0005514 2652 23/11/2022 A/c Blocked or Frozen
4592 MP1711004_021222APB_FTO_558071 1711004053NRG23021220220724538 676047041 02/12/2022 CHANDRARANI CHANDRARANI 1711004053WL088445 00354 PUNB0099000 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 MP1711004_280323APB_FTO_730997 1711004053NRG23270320230964066 873064289 28/03/2023 Genga Genga 1711004053WL113419 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
4594 MP1711004_280323APB_FTO_730997 1711004053NRG23270320230964089 873064289 28/03/2023 jaggan jaggan 1711004053WL113419 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
4595 MP1711006_151122FTO_512991 1711006027NRG23151120220678818 313616118 15/11/2022 Kamlesh Kamlesh 1711006027WL081318 00415 SBIN0002857 1428 23/11/2022 No Such Account
4596 MP1711006_150123FTO_634149 1711006028NRG23140120230849411 004589898 15/01/2023 LAKSHMI SAHU LAKSHMI SAHU 1711006028WL103352 00703 AIRP0000001 204 16/02/2023 A/c Blocked or Frozen
4597 MP1711006_150123FTO_634149 1711006028NRG23140120230849412 004589898 15/01/2023 GEND RANI GEND RANI 1711006028WL103352 00703 AIRP0000001 204 16/02/2023 A/c Blocked or Frozen
4598 MP1711004_221222FTO_596494 1711004058NRG23221220220781574 060753232 22/12/2022 KIMAT KIMAT 1711004058WL095254 00168 ICIC0000538 1428 28/12/2022 Account closed
4599 MP1711004_221222FTO_596494 1711004058NRG23221220220781616 060753232 22/12/2022 Vhavat Vhavat 1711004058WL095254 00354 PUNB0099000 1428 28/12/2022 Account closed
4600 MP1711004_200123FTO_645179 1711004059NRG23180120230858570 887450866 20/01/2023 Radharani lodhi Radharani lodhi 1711004059WL104283 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4601 MP1711004_161122FTO_515344 1711004062NRG22161120221136483 356392886 16/11/2022 lalchand lalchand 1711004WL0097186 00415 SBIN0002882 1158 23/11/2022 Account closed
4602 MP1711004_040123FTO_616909 1711004062NRG23040120230820310 011549407 04/01/2023 lalchand lalchand 1711004062WL100155 00415 SBIN0002882 2448 16/02/2023 Account closed
4603 MP1711004_040123FTO_616909 1711004062NRG23040120230820353 011549407 04/01/2023 PERHLAD LODHI PERHLAD LODHI 1711004062WL100163 00415 SBIN0009273 2448 16/02/2023 Account closed
4604 MP1711005_010223FTO_665463 1711005000NRG23010220230899601 007724424 01/02/2023 DEVENDRA PATEL DEVENDRA PATEL 1711005WL107695 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4605 MP1711005_310323FTO_736918 1711005000NRG23310320230967802 548537026 31/03/2023 Kllu Kllu 1711005WL113605 00688 FINO0001446 1224 07/05/2023 A/c Blocked or Frozen
4606 MP1711005_290922FTO_433123 1711005002NRG23290920220578024 411613374 29/09/2022 Meena Bai Meena Bai 1711005002WL062627 00176 IDIB000I515 1020 07/10/2022 No Such Account
4607 MP1711005_070522FTO_108290 1711005003NRG22240420221126272 751693777 07/05/2022 brijrani brijrani 1711005WL0095936 00176 IDIB000I515 193 18/05/2022 A/c Blocked or Frozen
4608 MP1711005_070522FTO_108290 1711005003NRG22240420221126273 751693777 07/05/2022 brijrani brijrani 1711005WL0095936 00176 IDIB000I515 965 18/05/2022 A/c Blocked or Frozen
4609 MP1711006_150123FTO_634149 1711006028NRG23140120230849419 004589898 15/01/2023 GEND RANI GEND RANI 1711006028WL103352 00415 SBIN0002857 204 16/02/2023 No Such Account
4610 MP1711006_150123FTO_634149 1711006028NRG23140120230849430 004589898 15/01/2023 LAKSHMI SAHU LAKSHMI SAHU 1711006028WL103353 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
4611 MP1711005_080822FTO_320382 1711005067NRG23080820220482895 697807862 08/08/2022 FUL RANI PATEL FUL RANI PATEL 1711005067WL043534 00415 SBIN0001832 1224 02/09/2022 No Such Account
4612 MP1711005_260123FTO_655011 1711005003NRG23100120230835283 887168627 26/01/2023 maya maya 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 No Such Account
4613 MP1711005_260123FTO_655011 1711005003NRG23100120230835284 887168627 26/01/2023 maya maya 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 No Such Account
4614 MP1711005_260123FTO_655011 1711005003NRG23100120230835285 887168627 26/01/2023 parkash parkash 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4615 MP1711005_260123FTO_655011 1711005003NRG23100120230835286 887168627 26/01/2023 maya maya 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 No Such Account
4616 MP1711005_260123FTO_655011 1711005003NRG23100120230835287 887168627 26/01/2023 Nannelal Nannelal 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4617 MP1711005_260123FTO_655011 1711005003NRG23100120230835288 887168627 26/01/2023 Nannelal Nannelal 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4618 MP1711005_260123FTO_655011 1711005003NRG23100120230835289 887168627 26/01/2023 Nannelal Nannelal 1711005WL0101899 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4619 MP1711005_141222FTO_582464 1711005003NRG23141220220758433 834065843 14/12/2022 Kamlesh Vishakramra Kamlesh Vishakramra 1711005003WL092917 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
4620 MP1711005_260422FTO_77862 1711005003NRG23260420220069545 556335067 26/04/2022 brijrani brijrani 1711005003WL006645 00176 IDIB000I515 408 07/05/2022 A/c Blocked or Frozen
4621 MP1711006_150123FTO_634149 1711006028NRG23140120230849431 004589898 15/01/2023 GEND RANI GEND RANI 1711006028WL103353 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
4622 MP1711005_201122FTO_522196 1711005004NRG23191120220689877 387864779 20/11/2022 Vijay ahirwal Vijay ahirwal 1711005004WL083249 00048 BKID0009460 1224 25/11/2022 A/c Blocked or Frozen
4623 MP1711005_240223APB_FTO_682630 1711005004NRG23220220230920511 696511057 24/02/2023 Jairam lodhi Jairam lodhi 1711005004WL110438 00048 BKID0009460 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
4624 MP1711005_230922FTO_419580 1711005004NRG23230920220563293 417298483 23/09/2022 Vineeta Vineeta 1711005004WL059582 00415 SBIN0009179 1224 07/10/2022 No Such Account
4625 MP1711005_260722APB_FTO_285893 1711005004NRG23260720220452035 485918403 26/07/2022 kanchadi kanchadi 1711005004WL038705 00415 SBIN0009179 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 MP1711005_270722APB_FTO_288558 1711005004NRG23270720220455393 484538382 27/07/2022 Rosan singh lodhi Rosan singh lodhi 1711005004WL039167 00176 IDIB000I515 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 MP1711005_290922FTO_433123 1711005004NRG23290920220578688 411613374 29/09/2022 IMRAT SINGH LODHI IMRAT SINGH LODHI 1711005004WL062764 00415 SBIN0009179 1224 07/10/2022 Account closed
4628 MP1711005_031122APB_FTO_494160 1711005005NRG23031120220646972 138787778 03/11/2022 IMRAT SINGH IMRAT SINGH 1711005005WL076207 00415 SBIN0009179 612 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 MP1711005_081022APB_FTO_448655 1711005005NRG23071020220593196 564705347 08/10/2022 IMRAT SINGH IMRAT SINGH 1711005005WL065595 00415 SBIN0009179 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 MP1711005_170722APB_FTO_265513 1711005005NRG23170720220430576 105743619 17/07/2022 IMARAT SIG IMARAT SIG 1711005005WL036300 00168 ICIC0000538 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 MP1711005_031122APB_FTO_494160 1711005005NRG23311020220644111 138787778 03/11/2022 IMRAT SINGH IMRAT SINGH 1711005005WL075535 00415 SBIN0009179 408 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 MP1711005_010922APB_FTO_370973 1711005006NRG23010920220522237 388185681 01/09/2022 NANNEBHAI NANNEBHAI 1711005006WL051068 00415 SBIN0009179 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 MP1711005_101022FTO_453360 1711005006NRG23101020220601017 578414469 10/10/2022 Rajkumari Ahirwar Rajkumari Ahirwar 1711005006WL066828 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
4634 MP1711005_110922APB_FTO_389943 1711005006NRG23110920220538021 375090943 11/09/2022 KALLO BAI RAKIWAR KALLO BAI RAKIWAR 1711005006WL054405 00415 SBIN0009179 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 MP1711005_180822APB_FTO_340826 1711005006NRG23170820220497703 693932006 18/08/2022 KALLO BAI KALLO BAI 1711005006WL046269 00415 SBIN0009179 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 MP1711005_081222FTO_570235 1711005009NRG23071220220739898 706395907 08/12/2022 chhavili chhavili 1711005009WL090416 00176 IDIB000I515 2448 14/12/2022 No Such Account
4637 MP1711006_150123FTO_634149 1711006028NRG23140120230849435 004589898 15/01/2023 GEND RANI GEND RANI 1711006028WL103353 00415 SBIN0002857 1020 16/02/2023 No Such Account
4638 MP1711006_050822APB_FTO_310836 1711006029NRG23050820220477168 623199072 05/08/2022 SATENDRA RAJAK SATENDRA RAJAK 1711006029WL042610 00415 SBIN0002857 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 MP1711006_090323APB_FTO_694104 1711006029NRG23090320230940900 691451550 09/03/2023 Jeevan Singh Lodhi Jeevan Singh Lodhi 1711006029WL111971 00415 SBIN0002857 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
4640 MP1711006_090323APB_FTO_694104 1711006029NRG23090320230940975 691451550 09/03/2023 GANESH SINGH GANESH SINGH 1711006029WL111972 00415 SBIN0002857 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 MP1711006_090323APB_FTO_694104 1711006029NRG23090320230941007 691451550 09/03/2023 TARA BAI TARA BAI 1711006029WL111972 00415 SBIN0002857 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 MP1711006_181122FTO_519713 1711006029NRG23181120220686045 387985184 18/11/2022 Anil Lodhi Anil Lodhi 1711006029WL082691 00415 SBIN0002857 1224 25/11/2022 Account closed
4643 MP1711006_280123APB_FTO_657804 1711006031NRG23280120230885358 887135720 28/01/2023 JEEVAN AHIRWAR JEEVAN AHIRWAR 1711006031WL106682 00688 FINO0001446 3264 15/02/2023 Account closed
4644 MP1711006_090822APB_FTO_321849 1711006032NRG23090820220485371 624300849 09/08/2022 PRAKASH PRAKASH 1711006032WL043926 00415 SBIN0002857 2244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1711006_290922FTO_432845 1711006032NRG23280920220576728 411613751 29/09/2022 KOSILYA KOSILYA 1711006032WL062370 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
4646 MP1711006_290922FTO_432845 1711006032NRG23280920220576729 411613751 29/09/2022 KOSILYA KOSILYA 1711006032WL062370 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
4647 MP1711005_300522FTO_164167 1711005009NRG23300520220207356 338902842 30/05/2022 Dheersingh Dheersingh 1711005009WL017670 00048 BKID0009460 1224 20/06/2022 A/c Blocked or Frozen
4648 MP1711005_250123FTO_652827 1711005011NRG23250120230877533 887258811 25/01/2023 Mahesh Mahesh 1711005011WL106026 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
4649 MP1711005_170323APB_FTO_712077 1711005016NRG23150320230949696 729340409 17/03/2023 BHUPAT SINGH LODHI BHUPAT SINGH LODHI 1711005016WL112619 00415 SBIN0009179 408 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4650 MP1711005_221222FTO_597321 1711005016NRG23221220220782035 036311506 22/12/2022 KARTAR SINGH LODHI KARTAR SINGH LODHI 1711005016WL095290 00415 SBIN0009179 1224 17/02/2023 No Such Account
4651 MP1711005_130422FTO_45712 1711005017NRG23120420220015953 542366673 13/04/2022 chotu lodhi chotu lodhi 1711005017WL001278 00415 SBIN0009179 1224 06/05/2022 No Such Account
4652 MP1711005_111222FTO_576185 1711005018NRG23101220220748042 763613300 11/12/2022 Sona Lodhi Sona Lodhi 1711005018WL091310 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
4653 MP1711005_111222FTO_576185 1711005018NRG23101220220748056 763613300 11/12/2022 Badi Bahu Lodhi Badi Bahu Lodhi 1711005018WL091311 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
4654 MP1711005_100822FTO_324782 1711005021NRG23100820220486785 624285040 10/08/2022 Champo Bai kachhi Champo Bai kachhi 1711005021WL044217 00415 SBIN0002816 1224 25/08/2022 Account closed
4655 MP1711005_100822FTO_324782 1711005021NRG23100820220486791 624285040 10/08/2022 Fadali kumhar Fadali kumhar 1711005021WL044217 00415 SBIN0002816 1224 25/08/2022 No Such Account
4656 MP1711005_250822FTO_355318 1711005021NRG23250820220511379 729917868 25/08/2022 Champo Bai kachhi Champo Bai kachhi 1711005021WL048885 00415 SBIN0002816 1224 31/08/2022 Account closed
4657 MP1711005_250822FTO_355318 1711005021NRG23250820220511390 729917868 25/08/2022 Imrat singh gound Imrat singh gound 1711005021WL048885 00415 SBIN0002816 1224 31/08/2022 Account closed
4658 MP1711005_061222FTO_566228 1711005025NRG23061220220735194 672101172 06/12/2022 Arvind Ahirwal Arvind Ahirwal 1711005025WL089801 00688 FINO0001446 1224 12/12/2022 No Such Account
4659 MP1711005_061222FTO_566228 1711005025NRG23061220220735482 672101172 06/12/2022 RAGHURAJ SINGH RAGHURAJ SINGH 1711005025WL089848 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
4660 MP1711005_141222FTO_582464 1711005025NRG23131220220756814 834065843 14/12/2022 Arvind Ahirwal Arvind Ahirwal 1711005025WL092664 00688 FINO0001446 612 21/12/2022 No Such Account
4661 MP1711005_141222FTO_582464 1711005025NRG23131220220756878 834065843 14/12/2022 RAGHURAJ SINGH RAGHURAJ SINGH 1711005025WL092669 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4662 MP1711005_290922FTO_433123 1711005025NRG23280920220575315 411613374 29/09/2022 Ushaa Adivashi Ushaa Adivashi 1711005025WL062061 00688 FINO0001446 1224 07/10/2022 No Such Account
4663 MP1711005_300522FTO_164167 1711005025NRG23290520220206973 338902842 30/05/2022 CHANDRANI CHANDRANI 1711005025WL017598 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
4664 MP1711005_300522FTO_164167 1711005025NRG23290520220206978 338902842 30/05/2022 LAXMI LAXMI 1711005025WL017599 00415 SBIN0002816 1224 20/06/2022 No Such Account
4665 MP1711005_300522FTO_164167 1711005025NRG23300520220208293 338902842 30/05/2022 RAMSAKHI RAMSAKHI 1711005025WL017765 00415 SBIN0002816 1224 20/06/2022 No Such Account
4666 MP1711005_080822FTO_320382 1711005026NRG23080820220482300 697807862 08/08/2022 Parvati Bai Parvati Bai 1711005026WL043442 00415 SBIN0002816 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4667 MP1711005_090123APB_FTO_623780 1711005027NRG23090120230833150 007826332 09/01/2023 UMARAO SINGH UMARAO SINGH 1711005027WL101570 00415 SBIN0002816 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 MP1711005_301222APB_FTO_609180 1711005027NRG23301220220806154 025852655 30/12/2022 UMARAO SINGH UMARAO SINGH 1711005027WL098107 00415 SBIN0002816 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 MP1711005_270522APB_FTO_157958 1711005028NRG23270520220192079 116133860 27/05/2022 nanni bai nanni bai 1711005028WL016619 00415 SBIN0002816 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 MP1711005_291022FTO_485949 1711005031NRG23291020220640477 002462715 29/10/2022 Pyare Pyare 1711005031WL074822 00688 FINO0001446 1224 07/11/2022 No Such Account
4671 MP1711006_200922FTO_411575 1711006053NRG23200920220557681 374484564 20/09/2022 ratanlal ratanlal 1711006053WL058477 00415 SBIN0002857 3264 04/10/2022 No Such Account
4672 MP1711006_201122FTO_522783 1711006053NRG23201120220691231 387656877 20/11/2022 RADHARANI RADHARANI 1711006053WL083477 00688 FINO0001446 2448 25/11/2022 No Such Account
4673 MP1711005_291022FTO_485949 1711005031NRG23291020220640546 002462715 29/10/2022 Deepchand Deepchand 1711005031WL074822 00688 FINO0001446 1224 07/11/2022 No Such Account
4674 MP1711005_291022FTO_485949 1711005031NRG23291020220640547 002462715 29/10/2022 Heera Heera 1711005031WL074822 00688 FINO0001446 1224 07/11/2022 No Such Account
4675 MP1711005_170123FTO_638268 1711005032NRG23160120230853152 891296380 17/01/2023 BHAGUNTI YADAV BHAGUNTI YADAV 1711005032WL103758 00415 SBIN0009179 1224 15/02/2023 Account closed
4676 MP1711005_170123FTO_638268 1711005032NRG23170120230854368 891296380 17/01/2023 KALABAI KHAGAR KALABAI KHAGAR 1711005032WL103917 00048 BKID0009460 1224 15/02/2023 A/c Blocked or Frozen
4677 MP1711005_180922APB_FTO_404080 1711005033NRG23180920220552288 374347297 18/09/2022 sita sita 1711005033WL057367 00415 SBIN0009179 1428 04/10/2022 Aadhaar Number not Mapped to Account Number
4678 MP1711005_280422FTO_83475 1711005038NRG23280420220077058 562928204 28/04/2022 ASHA ASHA 1711005038WL007243 00168 ICIC0000538 1158 09/05/2022 Account closed
4679 MP1711005_010922APB_FTO_370973 1711005041NRG23010920220522128 388185681 01/09/2022 SARMAN SARMAN 1711005041WL051027 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1711005_140922FTO_395145 1711005041NRG23140920220544403 374846735 14/09/2022 Guddu Guddu 1711005041WL055830 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
4681 MP1711005_190522APB_FTO_137447 1711005041NRG23190520220161247 882972625 19/05/2022 SARMAN SARMAN 1711005041WL014104 00691 IPOS0000001 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 MP1711005_220622APB_FTO_219138 1711005041NRG23220620220332021 553783536 22/06/2022 SARMAN SARMAN 1711005041WL026720 00691 IPOS0000001 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 MP1711005_241122FTO_533007 1711005041NRG23241120220703291 628262872 24/11/2022 Guddu kacchri Guddu kacchri 1711005041WL085377 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
4684 MP1711005_241122FTO_533073 1711005041NRG23241120220703297 628266111 24/11/2022 Guddu kacchri Guddu kacchri 1711005041WL085378 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
4685 MP1711005_280622APB_FTO_229345 1711005042NRG23280620220358702 665919589 28/06/2022 SHRAD SHRAD 1711005042WL028575 00468 UBIN0542831 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 MP1711005_010323APB_FTO_686216 1711005043NRG23260220230925165 693139076 01/03/2023 HARSEVAK HARSEVAK 1711005043WL110795 00468 UBIN0542831 1224 25/03/2023 A/c Blocked or Frozen
4687 MP1711005_170323APB_FTO_712077 1711005044NRG23170320230954845 729340409 17/03/2023 TRILOK PATEL TRILOK PATEL 1711005044WL112876 00468 UBIN0542831 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 MP1711006_270622FTO_228578 1711006065NRG23270620220352098 595498744 27/06/2022 mahendra mahendra 1711006065WL028020 00688 FINO0001446 3060 01/07/2022 No Such Account
4689 MP1711007_171122FTO_516228 1711007000NRG22151120221135318 373483041 17/11/2022 attu attu 1711007WL0097104 00602 SBIN0RRMBGB 2316 24/11/2022 No Such Account
4690 MP1711005_081222FTO_571210 1711005067NRG23081220220740501 706389099 08/12/2022 kallu patel kallu patel 1711005067WL090480 00045 BARB0DAMOHX 1224 14/12/2022 No Such Account
4691 MP1711005_081222FTO_571210 1711005067NRG23081220220740502 706389099 08/12/2022 kamal rani kamal rani 1711005067WL090480 00045 BARB0DAMOHX 1224 14/12/2022 No Such Account
4692 MP1711005_310323FTO_736918 1711005067NRG23310320230967624 548537026 31/03/2023 UMA BAI UMA BAI 1711005067WL113600 00415 SBIN0002855 1224 07/05/2023 No Such Account
4693 MP1711007_171122FTO_516228 1711007000NRG22151120221135339 373483041 17/11/2022 tulshiram tulshiram 1711007WL0097104 00602 SBIN0RRMBGB 2316 24/11/2022 No Such Account
4694 MP1711005_171122FTO_516605 1711005069NRG22051020221133349 373483174 17/11/2022 naresh naresh 1711005WL0096938 00415 SBIN0001832 1158 24/11/2022 No Such Account
4695 MP1711007_110922FTO_389085 1711007000NRG23110920220537704 375118931 11/09/2022 kalpna kalpna 1711007WL054353 00354 PUNB0267700 3060 04/10/2022 No Such Account
4696 MP1711007_221022FTO_476612 1711007000NRG23221020220628166 829304120 22/10/2022 rasmi rasmi 1711007WL072169 00602 SBIN0RRMBGB 612 01/11/2022 No Such Account
4697 MP1711007_221022FTO_476612 1711007000NRG23221020220628173 829304120 22/10/2022 heera heera 1711007WL072169 00602 SBIN0RRMBGB 612 01/11/2022 No Such Account
4698 MP1711007_221022FTO_476612 1711007000NRG23221020220628182 829304120 22/10/2022 mukesh gound mukesh gound 1711007WL072169 00602 SBIN0RRMBGB 612 01/11/2022 No Such Account
4699 MP1711007_260822APB_FTO_359172 1711007000NRG23260820220513529 391587359 26/08/2022 VARSHA AHIRWAL VARSHA AHIRWAL 1711007WL049356 00415 SBIN0009736 2244 06/10/2022 Account closed
4700 MP1711007_260822APB_FTO_359172 1711007000NRG23260820220513530 391587359 26/08/2022 VARSHA AHIRWAL VARSHA AHIRWAL 1711007WL049356 00415 SBIN0009736 2244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 MP1711005_280522FTO_161155 1711005070NRG23280520220200310 338906996 28/05/2022 RAJA TIWARI RAJA TIWARI 1711005070WL017230 00415 SBIN0001832 1224 20/06/2022 No Such Account
4702 MP1711005_010223FTO_665463 1711005049NRG23010220230898137 007724424 01/02/2023 janki Patel janki Patel 1711005049WL107584 00176 IDIB000D522 1224 16/02/2023 No Such Account
4703 MP1711005_201122FTO_522196 1711005051NRG23191120220689412 387864779 20/11/2022 VIDHYA RANI VIDHYA RANI 1711005051WL083195 00045 BARB0DAMOHX 1224 25/11/2022 Account closed
4704 MP1711005_060123FTO_619090 1711005052NRG23050120230822756 009752507 06/01/2023 prabhu prabhu 1711005052WL100385 00048 BKID0009460 1224 16/02/2023 Account closed
4705 MP1711005_250922FTO_421676 1711005052NRG23250920220566929 416411026 25/09/2022 Satrupa Patel Satrupa Patel 1711005052WL060303 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
4706 MP1711005_250922FTO_421676 1711005052NRG23250920220566930 416411026 25/09/2022 Ashok Rani Ashok Rani 1711005052WL060303 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
4707 MP1711006_201022FTO_472346 1711006000NRG23201020220623326 786663070 20/10/2022 gora gora 1711006WL071252 00602 SBIN0RRMBGB 1224 27/10/2022 No Such Account
4708 MP1711005_140622FTO_202261 1711005055NRG23140620220284639 445247482 14/06/2022 suresh ahirwal suresh ahirwal 1711005055WL023330 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
4709 MP1711005_140622FTO_202261 1711005055NRG23140620220284640 445247482 14/06/2022 rachna rachna 1711005055WL023330 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
4710 MP1711005_140622FTO_202261 1711005055NRG23140620220284646 445247482 14/06/2022 Laddu RJAKA Laddu RJAKA 1711005055WL023330 00176 IDIB000P538 1224 22/06/2022 No Such Account
4711 MP1711005_140622FTO_202261 1711005055NRG23140620220284647 445247482 14/06/2022 Laddu RJAKA Laddu RJAKA 1711005055WL023330 00176 IDIB000P538 1224 22/06/2022 No Such Account
4712 MP1711005_140622FTO_202261 1711005055NRG23140620220284652 445247482 14/06/2022 REENU REENU 1711005055WL023330 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
4713 MP1711005_140622FTO_202261 1711005055NRG23140620220284664 445247482 14/06/2022 DEVKINANDAN DEVKINANDAN 1711005055WL023330 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
4714 MP1711005_140622FTO_202261 1711005055NRG23140620220284665 445247482 14/06/2022 Gedarani Gedarani 1711005055WL023330 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
4715 MP1711005_140622FTO_202261 1711005055NRG23140620220284696 445247482 14/06/2022 sudama patel sudama patel 1711005055WL023330 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
4716 MP1711005_140622FTO_202261 1711005055NRG23140620220284698 445247482 14/06/2022 Deepak Deepak 1711005055WL023330 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
4717 MP1711005_140622FTO_202261 1711005055NRG23140620220284709 445247482 14/06/2022 keerat ahirwal keerat ahirwal 1711005055WL023330 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
4718 MP1711005_140622FTO_202261 1711005055NRG23140620220284710 445247482 14/06/2022 dashoda dashoda 1711005055WL023330 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
4719 MP1711005_200622FTO_214606 1711005055NRG23160620220293770 528625134 20/06/2022 suresh ahirwal suresh ahirwal 1711005055WL023842 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4720 MP1711005_200622FTO_214606 1711005055NRG23160620220293771 528625134 20/06/2022 rachna rachna 1711005055WL023842 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4721 MP1711005_200622FTO_214606 1711005055NRG23160620220293792 528625134 20/06/2022 DEVKINANDAN DEVKINANDAN 1711005055WL023842 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4722 MP1711005_200622FTO_214606 1711005055NRG23160620220293793 528625134 20/06/2022 Gedarani Gedarani 1711005055WL023842 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4723 MP1711005_200622FTO_214606 1711005055NRG23160620220293833 528625134 20/06/2022 keerat ahirwal keerat ahirwal 1711005055WL023842 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4724 MP1711005_200622FTO_214606 1711005055NRG23160620220293834 528625134 20/06/2022 dashoda dashoda 1711005055WL023842 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4725 MP1711006_270622FTO_228578 1711006000NRG23270620220352385 595498744 27/06/2022 LATKAN LATKAN 1711006WL028042 00468 UBIN0542881 1020 01/07/2022 No Such Account
4726 MP1711006_290622FTO_233231 1711006000NRG23290620220372838 703911801 29/06/2022 GUDDU GUDDU 1711006WL029568 00415 SBIN0002816 3060 07/07/2022 No Such Account
4727 MP1711006_151222FTO_583830 1711006002NRG23151220220760511 833966563 15/12/2022 MANGU MANGU 1711006002WL093069 00602 SBIN0RRMBGB 1020 21/12/2022 A/c Blocked or Frozen
4728 MP1711006_151222FTO_583830 1711006002NRG23151220220760512 833966563 15/12/2022 MANGU MANGU 1711006002WL093069 00602 SBIN0RRMBGB 1020 21/12/2022 A/c Blocked or Frozen
4729 MP1711005_270922FTO_427877 1711005055NRG23270920220573648 414468341 27/09/2022 DAMODAR DAMODAR 1711005055WL061710 00176 IDIB000P538 1224 07/10/2022 No Such Account
4730 MP1711005_061222FTO_566228 1711005056NRG23061220220736070 672101172 06/12/2022 Mamta Bhai Kurmi Mamta Bhai Kurmi 1711005056WL089924 00703 AIRP0000001 1020 12/12/2022 A/c Blocked or Frozen
4731 MP1711005_260123FTO_655011 1711005056NRG23090120230832466 887168627 26/01/2023 Munna lal kurmi Munna lal kurmi 1711005WL0101477 00703 AIRP0000001 1224 15/02/2023 Account closed
4732 MP1711005_260123FTO_655011 1711005056NRG23090120230832467 887168627 26/01/2023 Munna lal kurmi Munna lal kurmi 1711005WL0101477 00703 AIRP0000001 1224 15/02/2023 Account closed
4733 MP1711005_260123FTO_655011 1711005056NRG23090120230832468 887168627 26/01/2023 SAVITA KURMI SAVITA KURMI 1711005WL0101477 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
4734 MP1711005_100822FTO_324782 1711005058NRG23100820220486832 624285040 10/08/2022 DEVSINGH DEVSINGH 1711005058WL044230 00089 CBIN0282157 1224 25/08/2022 Account closed
4735 MP1711005_100822FTO_324782 1711005058NRG23100820220486835 624285040 10/08/2022 KAVITA GOND KAVITA GOND 1711005058WL044230 00176 IDIB000P538 1224 25/08/2022 A/c Blocked or Frozen
4736 MP1711006_151222FTO_583830 1711006002NRG23151220220760513 833966563 15/12/2022 MANGU MANGU 1711006002WL093069 00602 SBIN0RRMBGB 1020 21/12/2022 A/c Blocked or Frozen
4737 MP1711005_050522FTO_102936 1711005059NRG23050520220103821 748529668 05/05/2022 Nathuram Nathuram 1711005059WL009734 00176 IDIB000P538 1224 17/05/2022 A/c Blocked or Frozen
4738 MP1711005_050522FTO_102936 1711005059NRG23050520220103832 748529668 05/05/2022 Jitendra singh Jitendra singh 1711005059WL009736 00089 CBIN0282157 1224 17/05/2022 No Such Account
4739 MP1711005_090622APB_FTO_192002 1711005059NRG23090620220260924 338914861 09/06/2022 NIRBHAY NIRBHAY 1711005059WL021589 450001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 MP1711005_200522FTO_139789 1711005059NRG23200520220167953 885484674 20/05/2022 Sushila rajak Sushila rajak 1711005059WL014421 00089 CBIN0282157 1224 26/05/2022 No Such Account
4741 MP1711005_280522FTO_161177 1711005059NRG23280520220203051 338952914 28/05/2022 ramcharan ramcharan 1711005059WL017333 00048 BKID0009460 1224 20/06/2022 A/c Blocked or Frozen
4742 MP1711005_210522FTO_142872 1711005073NRG23210520220170720 002519603 21/05/2022 Navita bai Navita bai 1711005073WL014552 00688 FINO0001446 1224 27/05/2022 A/c Blocked or Frozen
4743 MP1711005_010622FTO_170194 1711005052NRG23010620220214840 338909016 01/06/2022 SUNIL KUMAR PATEL SUNIL KUMAR PATEL 1711005052WL018366 00602 SBIN0RRMBGB 1346 20/06/2022 No Such Account
4744 MP1711005_010622FTO_170194 1711005052NRG23010620220217045 338909016 01/06/2022 CHINTU CHINTU 1711005052WL018564 00176 IDIB000D522 1224 20/06/2022 No Such Account
4745 MP1711005_160522APB_FTO_129111 1711005052NRG23160520220149865 883513913 16/05/2022 HAMINT HAMINT 1711005052WL013090 00089 CBIN0282157 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 MP1711005_160722APB_FTO_263876 1711005053NRG23160720220427992 104871545 16/07/2022 HIRALALAL HIRALALAL 1711005053WL035993 00168 ICIC0000538 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1711005_200422APB_FTO_63376 1711005053NRG23200420220046056 561314075 20/04/2022 MAKUNDI MAKUNDI 1711005053WL004383 00176 IDIB000P538 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 MP1711005_020722FTO_237722 1711005055NRG23020720220380196 710495645 02/07/2022 Sunita Sunita 1711005055WL030359 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
4749 MP1711005_020722FTO_237722 1711005055NRG23020720220380214 710495645 02/07/2022 rachna rachna 1711005055WL030359 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
4750 MP1711005_020722FTO_237722 1711005055NRG23020720220380225 710495645 02/07/2022 REENU REENU 1711005055WL030359 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
4751 MP1711005_020722FTO_237722 1711005055NRG23020720220380271 710495645 02/07/2022 Deepak Deepak 1711005055WL030359 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
4752 MP1711005_020722FTO_237722 1711005055NRG23020720220380280 710495645 02/07/2022 keerat ahirwal keerat ahirwal 1711005055WL030359 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
4753 MP1711005_020722FTO_237722 1711005055NRG23020720220380281 710495645 02/07/2022 dashoda dashoda 1711005055WL030359 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
4754 MP1711005_020722FTO_237722 1711005055NRG23020720220380286 710495645 02/07/2022 KAVITA KAVITA 1711005055WL030359 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
4755 MP1711005_170622FTO_208204 1711005059NRG23170620220302796 473601051 17/06/2022 ramcharan ramcharan 1711005059WL024527 00048 BKID0009460 1224 23/06/2022 A/c Blocked or Frozen
4756 MP1711005_071222FTO_568149 1711005085NRG23071220220738980 666701251 07/12/2022 parsu parsu 1711005085WL090295 00703 AIRP0000001 816 12/12/2022 A/c Blocked or Frozen
4757 MP1711005_010422FTO_1144 1711005064NRG22310320221118228 568198087 01/04/2022 MOTI LAL BANSAL MOTI LAL BANSAL 1711005064WL094779 00415 SBIN0002855 1158 09/05/2022 No Such Account
4758 MP1711005_010422FTO_1144 1711005064NRG22310320221118310 568198087 01/04/2022 PREM SINGH PREM SINGH 1711005064WL094788 00415 SBIN0002855 1158 09/05/2022 Account closed
4759 MP1711005_060522FTO_107247 1711005064NRG23060520220111791 697063312 06/05/2022 Laxmi Laxmi 1711005064WL010455 00415 SBIN0002855 1224 14/05/2022 No Such Account
4760 MP1711005_290622FTO_232645 1711005086NRG23290620220371383 665853902 29/06/2022 MUNNA MUNNA 1711005086WL029454 00688 FINO0001446 1224 05/07/2022 Account closed
4761 MP1711006_130522APB_FTO_123401 1711006000NRG23130520220138898 883437190 13/05/2022 manoj yadav manoj yadav 1711006WL012339 00048 BKID0009460 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 MP1711006_280722FTO_291135 1711006000NRG23280720220458723 484964209 28/07/2022 Rajpyari Rajpyari 1711006WL039702 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
4763 MP1711006_291022FTO_486524 1711006000NRG23281020220639720 001974617 29/10/2022 gomati gomati 1711006WL074680 00688 FINO0001446 1020 07/11/2022 A/c Blocked or Frozen
4764 MP1711006_140722APB_FTO_260085 1711006067NRG23140720220423804 024800915 14/07/2022 JITENDRA KUMAR KACCHI JITENDRA KUMAR KACCHI 1711006067WL035243 00468 UBIN0548286 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1711004_161122FTO_514478 1711004024NRG23161120220680750 356690149 16/11/2022 Sumta Sumta 1711004024WL081823 00415 SBIN0009273 1428 23/11/2022 No Such Account
4766 MP1711004_160822FTO_335485 1711004025NRG23160820220494853 696551832 16/08/2022 mahendra mahendra 1711004025WL045647 00415 SBIN0030300 2652 02/09/2022 Account closed
4767 MP1711004_040822FTO_309111 1711004031NRG23040820220475136 624452265 04/08/2022 maneesha maneesha 1711004031WL042261 00468 UBIN0559466 1224 25/08/2022 A/c Blocked or Frozen
4768 MP1711004_020522APB_FTO_93852 1711004037NRG23020520220094259 678967881 02/05/2022 PAPPU PAPPU 1711004037WL008913 00468 UBIN0542831 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 MP1711004_110422APB_FTO_37464 1711004048NRG23090420220006393 544604499 11/04/2022 VISHNU VISHNU 1711004048WL000434 00415 SBIN0000355 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 MP1711004_280422FTO_82984 1711004048NRG23270420220076218 562959345 28/04/2022 MAYARANI MAYARANI 1711004048WL007132 00415 SBIN0002882 1224 09/05/2022 No Such Account
4771 MP1711004_280422FTO_82984 1711004048NRG23270420220076229 562959345 28/04/2022 Rohit Rohit 1711004048WL007138 00045 BARB0DAMOHX 1224 09/05/2022 No Such Account
4772 MP1711004_210722APB_FTO_275715 1711004049NRG23210720220440402 487162582 21/07/2022 HARAPRASAD HARAPRASAD 1711004049WL037448 00168 ICIC0000538 2856 19/08/2022 Account closed
4773 MP1711004_151222FTO_583655 1711004053NRG23151220220761960 833907009 15/12/2022 LAXMI LAXMI 1711004053WL093243 00688 FINO0001001 1224 21/12/2022 No Such Account
4774 MP1711004_270323FTO_729617 1711004053NRG23210320230959310 873419489 27/03/2023 ganesh patel ganesh patel 1711004053WL113164 00688 FINO0001001 1224 05/04/2023 No Such Account
4775 MP1711007_230123FTO_648748 1711007009NRG23230120230871459 887281414 23/01/2023 hari singh hari singh 1711007009WL105440 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
4776 MP1711007_170522APB_FTO_132215 1711007000NRG23170520220154332 883486153 17/05/2022 MULA BAI RAIKWAR MULA BAI RAIKWAR 1711007WL013534 00089 CBIN0284172 2448 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1711006_090622FTO_192386 1711006010NRG23090620220257032 324791302 09/06/2022 LAXMI BAI LODHI LAXMI BAI LODHI 1711006010WL021368 00415 SBIN0002816 1224 15/06/2022 No Such Account
4778 MP1711006_090622FTO_192386 1711006010NRG23090620220257033 324791302 09/06/2022 LAXMI BAI LODHI LAXMI BAI LODHI 1711006010WL021368 00415 SBIN0002816 1224 15/06/2022 No Such Account
4779 MP1711006_030223APB_FTO_666803 1711006027NRG23030220230900262 007714326 03/02/2023 POORAN POORAN 1711006027WL107866 00415 SBIN0002857 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 MP1711006_041122FTO_494965 1711006027NRG23041120220650114 187343309 04/11/2022 Dashrath Namdev Dashrath Namdev 1711006027WL076662 00415 SBIN0002857 2856 16/11/2022 No Such Account
4781 MP1711006_101222APB_FTO_574778 1711006027NRG23101220220747388 763744002 10/12/2022 Viran Viran 1711006027WL091098 00415 SBIN0002857 1428 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1711006_181222FTO_589875 1711006046NRG23181220220768422 876548582 18/12/2022 Parmod Parmod 1711006046WL093979 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
4783 MP1711006_181222FTO_589875 1711006046NRG23181220220768423 876548582 18/12/2022 Durgesh Durgesh 1711006046WL093979 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
4784 MP1711006_161122FTO_514879 1711006055NRG23161120220682083 356444111 16/11/2022 NEERAJ DHANGAR NEERAJ DHANGAR 1711006055WL081989 00415 SBIN0002857 1020 23/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4785 MP1711005_191122APB_FTO_521349 1711005083NRG23181120220687528 388304788 19/11/2022 meghraj meghraj 1711005083WL082865 00168 ICIC0000538 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 MP1711005_151222FTO_583429 1711005085NRG23151220220761151 834005186 15/12/2022 parsu parsu 1711005085WL093153 00703 AIRP0000001 1020 21/12/2022 A/c Blocked or Frozen
4787 MP1711005_210622FTO_216443 1711005085NRG23170620220299498 555231423 21/06/2022 TULSIRAM TULSIRAM 1711005085WL024198 00089 CBIN0282157 1224 29/06/2022 No Such Account
4788 MP1711005_210622FTO_216443 1711005085NRG23170620220299499 555231423 21/06/2022 KALLO BAI KALLO BAI 1711005085WL024198 00468 UBIN0542881 1224 29/06/2022 No Such Account
4789 MP1711005_210622FTO_216443 1711005085NRG23170620220299842 555231423 21/06/2022 mayabai mayabai 1711005085WL024261 00468 UBIN0910961 1020 29/06/2022 No Such Account
4790 MP1711005_210622FTO_216443 1711005085NRG23200620220321484 555231423 21/06/2022 TULSIRAM TULSIRAM 1711005085WL025863 00089 CBIN0282157 1224 29/06/2022 No Such Account
4791 MP1711005_210622FTO_216443 1711005085NRG23200620220321485 555231423 21/06/2022 KALLO BAI KALLO BAI 1711005085WL025863 00468 UBIN0542881 1224 29/06/2022 No Such Account
4792 MP1711005_210522FTO_142872 1711005073NRG23210520220170770 002519603 21/05/2022 Kara Kara 1711005073WL014552 00688 FINO0001446 1224 27/05/2022 A/c Blocked or Frozen
4793 MP1711005_300822FTO_366829 1711005073NRG23300820220519137 389343436 30/08/2022 Pooja raikwar Pooja raikwar 1711005073WL050483 00415 SBIN0002855 1428 06/10/2022 A/c Blocked or Frozen
4794 MP1711005_170722APB_FTO_265513 1711005074NRG23170720220431217 105743619 17/07/2022 JANKI URF RADHA RANI JANKI URF RADHA RANI 1711005074WL036387 00354 PUNB0131800 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 MP1711005_300822FTO_366829 1711005077NRG23300820220519239 389343436 30/08/2022 Rekha Bai Lodhi Rekha Bai Lodhi 1711005077WL050502 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
4796 MP1711005_180422FTO_56410 1711005078NRG23180420220033866 680438539 18/04/2022 Khilan lodhi Khilan lodhi 1711005078WL002857 00415 SBIN0002855 1224 13/05/2022 No Such Account
4797 MP1711005_211022FTO_474092 1711005078NRG23211020220624345 830000466 21/10/2022 Jalam Singh Lodhi Jalam Singh Lodhi 1711005078WL071454 00415 SBIN0002855 1190 01/11/2022 No Such Account
4798 MP1711005_111222FTO_576185 1711005065NRG23101220220748578 763613300 11/12/2022 Janki Bai Thakur Janki Bai Thakur 1711005065WL091404 00703 AIRP0000001 1428 17/12/2022 A/c Blocked or Frozen
4799 MP1711005_110123FTO_627621 1711005066NRG23110120230837878 005921698 11/01/2023 amarak amarak 1711005066WL102157 00415 SBIN0001832 1224 16/02/2023 No Such Account
4800 MP1711006_150722FTO_261880 1711006000NRG23150720220425091 106311686 15/07/2022 chakresh chakresh 1711006WL035508 00688 FINO0001446 3060 25/07/2022 A/c Blocked or Frozen
4801 MP1711006_150722FTO_261880 1711006000NRG23150720220425092 106311686 15/07/2022 praveen praveen 1711006WL035508 00688 FINO0001446 3060 25/07/2022 A/c Blocked or Frozen
4802 MP1711005_110123FTO_627621 1711005066NRG23110120230837879 005921698 11/01/2023 amarak amarak 1711005066WL102157 00415 SBIN0001832 1224 16/02/2023 No Such Account
4803 MP1711005_110123FTO_627621 1711005066NRG23110120230837981 005921698 11/01/2023 lotan lotan 1711005066WL102186 00415 SBIN0001832 1224 16/02/2023 No Such Account
4804 MP1711005_110123FTO_627621 1711005066NRG23110120230837983 005921698 11/01/2023 indra indra 1711005066WL102187 00415 SBIN0001832 1224 16/02/2023 No Such Account
4805 MP1711005_110123FTO_627621 1711005066NRG23110120230837984 005921698 11/01/2023 vishvu vishvu 1711005066WL102188 00176 IDIB000D523 1224 16/02/2023 No Such Account
4806 MP1711005_110123FTO_627621 1711005066NRG23110120230839700 005921698 11/01/2023 madhav ahiwal madhav ahiwal 1711005066WL102335 00415 SBIN0001832 1224 16/02/2023 No Such Account
4807 MP1711006_160722FTO_263773 1711006002NRG23160720220428453 104970499 16/07/2022 Rakesh Rakesh 1711006002WL036051 00602 SBIN0RRMBGB 1020 25/07/2022 No Such Account
4808 MP1711006_160722FTO_263773 1711006002NRG23160720220428467 104970499 16/07/2022 BHAGVAT BHAGVAT 1711006002WL036051 00266 SBIN0RRMBGB 1020 25/07/2022 Account closed
4809 MP1711006_160722FTO_263773 1711006002NRG23160720220428473 104970499 16/07/2022 RAMKALI RAMKALI 1711006002WL036051 00266 SBIN0RRMBGB 1020 25/07/2022 Account closed
4810 MP1711006_160722FTO_263773 1711006002NRG23160720220428479 104970499 16/07/2022 TULSA BAI TULSA BAI 1711006002WL036051 00266 SBIN0RRMBGB 1020 25/07/2022 Account closed
4811 MP1711006_201022FTO_472346 1711006000NRG23201020220623301 786663070 20/10/2022 ratanlal ratanlal 1711006WL071246 00415 SBIN0002857 2244 27/10/2022 No Such Account
4812 MP1711006_300922FTO_435879 1711006009NRG23160720220429439 30/09/2022 Archana lodhi Archana lodhi 1711006009WL036158 00691 IPOS0000001 816 29/01/2023 CMNE002,
4813 MP1711005_250922FTO_422635 1711005071NRG23250920220568274 416194926 25/09/2022 MUKESH AHIRWAL MUKESH AHIRWAL 1711005071WL060569 00415 SBIN0002855 1224 07/10/2022 Account closed
4814 MP1711005_250922FTO_422635 1711005071NRG23250920220568279 416194926 25/09/2022 ROSHNI AHIRWAL ROSHNI AHIRWAL 1711005071WL060570 00415 SBIN0002855 2448 07/10/2022 No Such Account
4815 MP1711005_270922FTO_427877 1711005071NRG23250920220568383 414468341 27/09/2022 ANIKET TIWARI ANIKET TIWARI 1711005071WL060592 00415 SBIN0002855 2448 07/10/2022 No Such Account
4816 MP1711005_270922FTO_427877 1711005071NRG23250920220568396 414468341 27/09/2022 NIRPAT SINGH LODHI NIRPAT SINGH LODHI 1711005071WL060595 00415 SBIN0002855 2448 07/10/2022 No Such Account
4817 MP1711006_300522FTO_164291 1711006000NRG23290520220205547 30/05/2022 Tek Tek 1711006WL017464 00602 SBIN0RRMBGB 3060 07/06/2022 No Such Account
4818 MP1711006_300522FTO_164291 1711006000NRG23290520220205548 30/05/2022 Sarmila Sarmila 1711006WL017464 00602 SBIN0RRMBGB 3060 07/06/2022 No Such Account
4819 MP1711003_210123FTO_645953 1711003058NRG23210120230867884 887347338 21/01/2023 SATISH SATISH 1711003058WL105040 00089 CBIN0283522 1224 15/02/2023 No Such Account
4820 MP1711003_260822FTO_358472 1711003052NRG23260820220513220 392416869 26/08/2022 Anita Anita 1711003052WL049305 00415 SBIN0001332 1224 06/10/2022 A/c Blocked or Frozen
4821 MP1711003_161222FTO_585915 1711003051NRG23161220220764453 877854853 16/12/2022 jamna jamna 1711003051WL093553 00048 BKID0009460 3060 23/12/2022 A/c Blocked or Frozen
4822 MP1711003_161222FTO_585915 1711003051NRG23161220220764452 877854853 16/12/2022 nannebhai nannebhai 1711003051WL093553 00048 BKID0009460 3060 23/12/2022 A/c Blocked or Frozen
4823 MP1711003_090722APB_FTO_251415 1711003050NRG23090720220408298 806620905 09/07/2022 jagansingh jagansingh 1711003050WL033369 00415 SBIN0009181 2856 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 MP1711003_090722APB_FTO_251415 1711003050NRG23090720220408297 806620905 09/07/2022 UJAYARASING UJAYARASING 1711003050WL033369 00168 ICIC0000538 2856 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 MP1711003_071122APB_FTO_498802 1711003040NRG23071120220655823 206880789 07/11/2022 DEVESH KUMAR AHIRWAR DEVESH KUMAR AHIRWAR 1711003040WL077536 00415 SBIN0009181 2448 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1711003_060722FTO_245397 1711003039NRG23060720220399678 772465125 06/07/2022 priti priti 1711003039WL032284 00415 SBIN0009181 3060 11/07/2022 No Such Account
4827 MP1711003_140622APB_FTO_201975 1711003031NRG23140620220282204 445471816 14/06/2022 GOMATI GOMATI 1711003031WL023182 00415 SBIN0006254 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1711003_281222FTO_604763 1711003029NRG23271220220793747 030628077 28/12/2022 Durgesh Durgesh 1711003029WL096722 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
4829 MP1711003_200622FTO_213538 1711003028NRG23200620220317649 486005512 20/06/2022 HALLI BAI HALLI BAI 1711003028WL025542 00415 SBIN0003774 1224 24/06/2022 No Such Account
4830 MP1711003_120722FTO_256425 1711003028NRG23100720220410747 867237474 12/07/2022 HALLI BAI HALLI BAI 1711003028WL033661 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
4831 MP1711003_071222FTO_567904 1711003027NRG23071220220738487 666738763 07/12/2022 hema lodhi hema lodhi 1711003027WL090260 00688 FINO0001446 1224 12/12/2022 No Such Account
4832 MP1711003_200622APB_FTO_213840 1711003026NRG23200620220317537 529368344 20/06/2022 RAMSINGH RAMSINGH 1711003026WL025538 00415 SBIN0006254 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 MP1711003_200622APB_FTO_213840 1711003026NRG23200620220317533 529368344 20/06/2022 HEMRAJ singh lodhi HEMRAJ singh lodhi 1711003026WL025538 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 MP1711005_031222FTO_558966 1711005047NRG23031220220725831 674780255 03/12/2022 Roshni Roshni 1711005047WL088648 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
4835 MP1711005_250922APB_FTO_421698 1711005004NRG23240920220565677 417174854 25/09/2022 KANCHADI YADAV KANCHADI YADAV 1711005004WL060032 00415 SBIN0009179 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 MP1711004_111122FTO_506044 1711004008NRG23111120220665897 249200162 11/11/2022 Shukhdev Shukhdev 1711004008WL078949 00415 SBIN0005373 2856 17/11/2022 No Such Account
4837 MP1711005_211222FTO_595412 1711005067NRG23151220220762130 060635203 21/12/2022 Barsha Barsha 1711005WL0093272 00415 SBIN0001832 1224 28/12/2022 No Such Account
4838 MP1711004_050722FTO_242490 1711004058NRG23040720220389260 723982050 05/07/2022 Bhagrani Bhagrani 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
4839 MP1711004_050722FTO_242490 1711004058NRG23040720220389259 723982050 05/07/2022 Mona Mona 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
4840 MP1711004_050722FTO_242490 1711004058NRG23040720220389258 723982050 05/07/2022 Reati Reati 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
4841 MP1711004_050722FTO_242490 1711004058NRG23040720220389257 723982050 05/07/2022 Saroj Saroj 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
4842 MP1711004_050722FTO_242490 1711004058NRG23040720220389256 723982050 05/07/2022 Choter Choter 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
4843 MP1711004_050722FTO_242490 1711004058NRG23040720220389255 723982050 05/07/2022 Manjo Manjo 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
4844 MP1711004_050722FTO_242490 1711004058NRG23040720220389254 723982050 05/07/2022 Emarat Emarat 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
4845 MP1711004_021222FTO_558068 1711004058NRG23021220220724485 676243403 02/12/2022 Natu Natu 1711004058WL088439 00354 PUNB0099000 1224 12/12/2022 Account closed
4846 MP1711004_021222FTO_558068 1711004058NRG23021220220724484 676243403 02/12/2022 Vhavat Vhavat 1711004058WL088439 00354 PUNB0099000 1224 12/12/2022 Account closed
4847 MP1711004_020622FTO_173492 1711004057NRG23020620220225403 02/06/2022 REKHA REKHA 1711004057WL019214 00354 PUNB0099000 1224 10/06/2022 Account closed
4848 MP1711004_200123FTO_644998 1711004053NRG23200120230865297 887447203 20/01/2023 MUNNI BAI MUNNI BAI 1711004053WL104847 00688 FINO0001001 1020 15/02/2023 No Such Account
4849 MP1711004_200123FTO_644998 1711004053NRG23200120230865295 887447203 20/01/2023 SARWATI SARWATI 1711004053WL104847 00688 FINO0001001 1020 15/02/2023 No Such Account
4850 MP1711004_200123FTO_644998 1711004053NRG23200120230865287 887447203 20/01/2023 GUDDI BAI GUDDI BAI 1711004053WL104847 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
4851 MP1711004_160822FTO_335102 1711004051NRG23130820220492029 696515338 16/08/2022 PALATU PALATU 1711004051WL045133 00415 SBIN0005514 2448 02/09/2022 No Such Account
4852 MP1711004_130422FTO_45198 1711004049NRG23130420220017327 543019818 13/04/2022 param param 1711004049WL001380 00415 SBIN0005514 1224 07/05/2022 Account closed
4853 MP1711004_150722FTO_261879 1711004048NRG23150720220424985 106653541 15/07/2022 SHIVPRASAD SHIVPRASAD 1711004048WL035453 00415 SBIN0001832 2856 25/07/2022 Account closed
4854 MP1711004_171122FTO_517723 1711004048NRG22280920221133212 373483165 17/11/2022 KAMLA KAMLA 1711004WL0096901 00354 PUNB0099000 1351 24/11/2022 No Such Account
4855 MP1711004_171122FTO_517723 1711004048NRG22280920221133210 373483165 17/11/2022 KAMLA KAMLA 1711004WL0096901 00354 PUNB0099000 1351 24/11/2022 No Such Account
4856 MP1711004_171122FTO_517723 1711004048NRG22280920221133203 373483165 17/11/2022 SANTOSH SANTOSH 1711004WL0096901 00415 SBIN0001832 1351 24/11/2022 Account closed
4857 MP1711004_230622FTO_221042 1711004047NRG23230620220336810 553709628 23/06/2022 koushalya BAI koushalya BAI 1711004047WL027018 00415 SBIN0002882 1428 29/06/2022 Account closed
4858 MP1711004_230622FTO_221042 1711004047NRG23230620220336809 553709628 23/06/2022 SANTOSH SINGH SANTOSH SINGH 1711004047WL027018 00415 SBIN0002882 2856 29/06/2022 Account closed
4859 MP1711004_230622FTO_221042 1711004047NRG23160620220293079 553709628 23/06/2022 imarat singh imarat singh 1711004047WL023810 00415 SBIN0001832 2856 29/06/2022 No Such Account
4860 MP1711004_160822FTO_335102 1711004047NRG23130820220491109 696515338 16/08/2022 Narayan vishwakarma Narayan vishwakarma 1711004047WL045030 00415 SBIN0002882 2856 02/09/2022 No Such Account
4861 MP1711004_300822FTO_366207 1711004045NRG23300820220519221 389493296 30/08/2022 RAMSWAROOP RAMSWAROOP 1711004WL0050499 00415 SBIN0030300 1224 06/10/2022 Account closed
4862 MP1711004_280422APB_FTO_82986 1711004045NRG23270420220076355 562959650 28/04/2022 RAMSWAROOP RAMSWAROOP 1711004045WL007174 00415 SBIN0030300 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1711006_300822FTO_366677 1711006032NRG23300820220518618 389366853 30/08/2022 KOSILYA KOSILYA 1711006032WL050375 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
4864 MP1711006_300822FTO_366677 1711006032NRG23300820220518619 389366853 30/08/2022 KOSILYA KOSILYA 1711006032WL050375 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
4865 MP1711004_150622APB_FTO_205470 1711004045NRG23150620220288692 445208135 15/06/2022 SURENDRA SURENDRA 1711004045WL023490 00168 ICIC0000538 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 MP1711004_150722FTO_261879 1711004040NRG23150720220426075 106653541 15/07/2022 Seemarani Seemarani 1711004040WL035712 00354 PUNB0099000 1224 25/07/2022 No Such Account
4867 MP1711004_150722FTO_261879 1711004040NRG23150720220426074 106653541 15/07/2022 Salkan Salkan 1711004040WL035712 00354 PUNB0099000 1224 25/07/2022 No Such Account
4868 MP1711004_150722FTO_261879 1711004040NRG23150720220426018 106653541 15/07/2022 Parvati Parvati 1711004040WL035699 00688 FINO0001446 2856 25/07/2022 No Such Account
4869 MP1711004_150722FTO_261879 1711004040NRG23150720220426017 106653541 15/07/2022 kanchhedi lal kanchhedi lal 1711004040WL035699 00688 FINO0001446 2856 25/07/2022 No Such Account
4870 MP1711004_100522APB_FTO_114161 1711004040NRG23090520220121169 745507074 10/05/2022 BAHADUR BAHADUR 1711004040WL011154 00415 SBIN0001832 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
4871 MP1711004_261022APB_FTO_481007 1711004039NRG23251020220632707 863648195 26/10/2022 VIREND VIREND 1711004039WL073042 00468 UBIN0542831 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 MP1711004_221122APB_FTO_526947 1711004039NRG23221120220696807 629282600 22/11/2022 VIREND VIREND 1711004039WL084454 00468 UBIN0542831 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 MP1711004_190522APB_FTO_136402 1711004039NRG23180520220156589 883003369 19/05/2022 SUDAMA SUDAMA 1711004039WL013615 00415 SBIN0001832 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 MP1711004_130422FTO_45198 1711004039NRG23120420220016014 543019818 13/04/2022 GULABARANI GULABARANI 1711004039WL001306 00168 ICIC0000538 1224 07/05/2022 Account closed
4875 MP1711004_020522FTO_93846 1711004037NRG23020520220094226 678953954 02/05/2022 REKHARANI patel REKHARANI patel 1711004037WL008907 00468 UBIN0542831 1224 13/05/2022 No Such Account
4876 MP1711004_291222APB_FTO_606613 1711004035NRG23241220220785553 029973391 29/12/2022 sachin sachin 1711004035WL095567 00468 UBIN0542831 1224 17/02/2023 Account closed
4877 MP1711006_171222FTO_588036 1711006054NRG23161220220763632 876352818 17/12/2022 BHARAT BHARAT 1711006054WL093433 00168 ICIC0000538 1224 23/12/2022 Account closed
4878 MP1711004_150123APB_FTO_634851 1711004035NRG23140120230848909 003114404 15/01/2023 sachin sachin 1711004035WL103292 00468 UBIN0542831 1224 18/02/2023 Account closed
4879 MP1711004_130422FTO_45198 1711004031NRG23130420220017899 543019818 13/04/2022 DEEPAK KURMI DEEPAK KURMI 1711004031WL001443 00415 SBIN0030300 1224 07/05/2022 Account closed
4880 MP1711004_230622FTO_221042 1711004029NRG23230620220336508 553709628 23/06/2022 SAVEETA SAVEETA 1711004029WL026989 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4881 MP1711004_230622FTO_221042 1711004029NRG23230620220336490 553709628 23/06/2022 GOLU GOLU 1711004029WL026989 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4882 MP1711004_230622FTO_221042 1711004029NRG23230620220336489 553709628 23/06/2022 PINKI PINKI 1711004029WL026989 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4883 MP1711004_230622FTO_221042 1711004029NRG23230620220336383 553709628 23/06/2022 HALLU HALLU 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4884 MP1711004_230622FTO_221042 1711004029NRG23230620220336382 553709628 23/06/2022 JEEVAN JEEVAN 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4885 MP1711004_230622FTO_221042 1711004029NRG23230620220336363 553709628 23/06/2022 GOMTI GOMTI 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4886 MP1711004_230622FTO_221042 1711004029NRG23230620220336357 553709628 23/06/2022 ROSHNI ROSHNI 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4887 MP1711004_230622FTO_221042 1711004029NRG23230620220336354 553709628 23/06/2022 ANJALI ANJALI 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4888 MP1711004_230622FTO_221042 1711004029NRG23230620220336352 553709628 23/06/2022 PRAMOD PRAMOD 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4889 MP1711004_230622FTO_221042 1711004029NRG23230620220336351 553709628 23/06/2022 PARAS PARAS 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4890 MP1711007_030922FTO_374973 1711007000NRG23030920220525320 387614318 03/09/2022 Kishori Kishori 1711007WL051667 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
4891 MP1711007_030922FTO_374973 1711007000NRG23030920220525321 387614318 03/09/2022 Kishori Kishori 1711007WL051667 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
4892 MP1711004_230622FTO_221042 1711004029NRG23230620220336345 553709628 23/06/2022 MALIDA MALIDA 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4893 MP1711004_230622FTO_221042 1711004029NRG23230620220336341 553709628 23/06/2022 SUMAN SUMAN 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4894 MP1711004_230622FTO_221042 1711004029NRG23230620220336339 553709628 23/06/2022 LAXMAN LAXMAN 1711004029WL026978 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4895 MP1711004_150722FTO_261879 1711004029NRG23150720220425309 106653541 15/07/2022 HALLU HALLU 1711004029WL035589 00703 AIRP0000001 612 26/07/2022 A/c Blocked or Frozen
4896 MP1711006_300922FTO_435870 1711006000NRG23300920220581020 410901026 30/09/2022 RAJNI RAJNI 1711006WL063199 00415 SBIN0002857 1020 07/10/2022 Account closed
4897 MP1711005_270922FTO_427877 1711005071NRG23250920220568401 414468341 27/09/2022 ASHARANI ASHARANI 1711005071WL060598 00415 SBIN0002855 2448 07/10/2022 No Such Account
4898 MP1711005_270922FTO_427877 1711005071NRG23260920220569009 414468341 27/09/2022 aanand kumar sharma aanand kumar sharma 1711005071WL060707 00688 FINO0001446 2652 07/10/2022 A/c Blocked or Frozen
4899 MP1711005_270522FTO_157003 1711005073NRG23270520220192577 116148044 27/05/2022 Navita bai Navita bai 1711005073WL016695 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
4900 MP1711005_270522FTO_157003 1711005073NRG23270520220192626 116148044 27/05/2022 Kara Kara 1711005073WL016695 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
4901 MP1711005_211022FTO_474092 1711005077NRG23211020220624307 830000466 21/10/2022 Rashmi Rajpoot Rashmi Rajpoot 1711005077WL071453 00048 BKID0009460 1224 01/11/2022 A/c Blocked or Frozen
4902 MP1711005_130422FTO_45712 1711005081NRG23130420220017392 542366673 13/04/2022 NATTHU SEN NATTHU SEN 1711005081WL001392 00168 ICIC0000538 1224 06/05/2022 Account closed
4903 MP1711005_200123FTO_645708 1711005082NRG23200120230866400 887399302 20/01/2023 Radha rani Radha rani 1711005082WL104885 00415 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4904 MP1711005_010123APB_FTO_611688 1711005083NRG23010120230810803 023640740 01/01/2023 meghraj singh meghraj singh 1711005083WL098653 00168 ICIC0000538 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 MP1711005_091122APB_FTO_502274 1711005083NRG23071120220657812 227513246 09/11/2022 meghraj singh lodhi meghraj singh lodhi 1711005083WL077801 00168 ICIC0000538 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 MP1711005_180922APB_FTO_404080 1711005083NRG23180920220552832 374347297 18/09/2022 MEGHRAJ MEGHRAJ 1711005083WL057485 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 MP1711005_180922APB_FTO_404080 1711005083NRG23180920220552833 374347297 18/09/2022 MEGHRAJ MEGHRAJ 1711005083WL057485 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 MP1711005_060522APB_FTO_107257 1711005084NRG23060520220111438 697041976 06/05/2022 tilak singh tilak singh 1711005084WL010440 00703 AIRP0000001 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 MP1711005_180422FTO_56410 1711005085NRG23180420220035169 680438539 18/04/2022 OMKAR OMKAR 1711005085WL003003 00415 SBIN0000355 1158 13/05/2022 No Such Account
4910 MP1711005_180422FTO_56410 1711005085NRG23180420220035191 680438539 18/04/2022 PARMANAD PARMANAD 1711005085WL003004 00415 SBIN0002855 1158 13/05/2022 No Such Account
4911 MP1711005_180422FTO_56410 1711005085NRG23180420220035194 680438539 18/04/2022 AMAR AMAR 1711005085WL003004 00415 SBIN0002855 1158 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4912 MP1711007_031022FTO_441112 1711007000NRG23031020220584770 452759785 03/10/2022 HUKUM SINGH LODHI HUKUM SINGH LODHI 1711007WL063812 00415 SBIN0009736 3060 07/10/2022 No Such Account
4913 MP1711007_031022FTO_441112 1711007000NRG23031020220584771 452759785 03/10/2022 KESHAR BAI KESHAR BAI 1711007WL063812 00415 SBIN0009736 3060 07/10/2022 No Such Account
4914 MP1711007_031022FTO_441112 1711007000NRG23031020220584773 452759785 03/10/2022 Prem Singh Lodhi Prem Singh Lodhi 1711007WL063813 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4915 MP1711007_031022FTO_441112 1711007000NRG23031020220586593 452759785 03/10/2022 kaushlya kaushlya 1711007WL064122 00415 SBIN0002895 1020 07/10/2022 Account closed
4916 MP1711006_090123APB_FTO_624127 1711006062NRG23090120230833081 007796709 09/01/2023 SILOCHANA SILOCHANA 1711006062WL101566 00415 SBIN0002857 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 MP1711006_041122APB_FTO_495571 1711006009NRG23041120220650904 187369082 04/11/2022 NARAN NARAN 1711006009WL076776 00266 SBIN0RRMBGB 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 MP1711006_200922FTO_411575 1711006016NRG23200920220559302 374484564 20/09/2022 Sadhna Sadhna 1711006016WL058875 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
4919 MP1711006_070622FTO_186609 1711006027NRG23070620220249379 260016402 07/06/2022 RAJKUMARI BAI RAJKUMARI BAI 1711006027WL020831 00415 SBIN0002857 1428 11/06/2022 No Such Account
4920 MP1711004_050922APB_FTO_377695 1711004029NRG23030920220525249 381197915 05/09/2022 GOVIND GOVIND 1711004029WL051649 00168 ICIC0000538 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 MP1711004_130422FTO_45198 1711004027NRG23120420220015955 543019818 13/04/2022 mangal singh mangal singh 1711004027WL001279 00415 SBIN0030300 1224 07/05/2022 No Such Account
4922 MP1711004_130422FTO_45198 1711004027NRG23120420220015822 543019818 13/04/2022 JHAMASING JHAMASING 1711004027WL001264 00415 SBIN0030300 1224 07/05/2022 No Such Account
4923 MP1711004_130422FTO_45198 1711004027NRG23110420220010074 543019818 13/04/2022 nanne bhai nanne bhai 1711004027WL000745 00415 SBIN0030300 1224 07/05/2022 No Such Account
4924 MP1711004_150622FTO_203961 1711004027NRG22130620221127809 473343724 15/06/2022 bhagbai lodhi bhagbai lodhi 1711004WL0096150 00703 AIRP0000001 2316 24/06/2022 A/c Blocked or Frozen
4925 MP1711004_100522APB_FTO_114161 1711004025NRG23090520220119816 745507074 10/05/2022 MUUKESH MUUKESH 1711004025WL010970 00168 ICIC0000538 1224 17/05/2022 Account closed
4926 MP1711004_111122FTO_506044 1711004024NRG23091120220660911 249200162 11/11/2022 Dasrath Dasrath 1711004024WL078290 00045 BARB0INDIND 2040 17/11/2022 No Such Account
4927 MP1711004_071222FTO_568366 1711004024NRG23061220220735874 666503936 07/12/2022 Sumta Sumta 1711004024WL089888 00415 SBIN0009273 1020 13/12/2022 No Such Account
4928 MP1711004_280622APB_FTO_229877 1711004022NRG23270620220354038 595243982 28/06/2022 Tantu Tantu 1711004022WL028201 00415 SBIN0002882 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 MP1711004_161122FTO_515211 1711004022NRG22051120221133566 356494092 16/11/2022 Tantu Tantu 1711004WL0097001 00415 SBIN0002882 1930 23/11/2022 Account closed
4930 MP1711004_161122FTO_515211 1711004022NRG22051120221133565 356494092 16/11/2022 Tantu Tantu 1711004WL0097001 00415 SBIN0002882 2316 23/11/2022 Account closed
4931 MP1711005_031122FTO_494146 1711005018NRG23031120220648641 138793236 03/11/2022 Sona Bai Lodhi Sona Bai Lodhi 1711005018WL076439 00688 FINO0001446 1020 11/11/2022 A/c Blocked or Frozen
4932 MP1711005_031122FTO_494146 1711005018NRG23031120220648646 138793236 03/11/2022 Badi Bahu Lodhi Badi Bahu Lodhi 1711005018WL076439 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
4933 MP1711004_240223APB_FTO_682389 1711004012NRG23230220230922143 696498078 24/02/2023 parmanad parmanad 1711004012WL110582 00688 FINO0001446 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1711004_130422FTO_45785 1711004011NRG23130420220019519 542998964 13/04/2022 DINESH DINESH 1711004011WL001620 00415 SBIN0001832 1224 07/05/2022 Account closed
4935 MP1711004_200622FTO_214251 1711004010NRG23200620220318896 528629595 20/06/2022 Phulbai Phulbai 1711004010WL025621 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
4936 MP1711004_131222FTO_579443 1711004008NRG23131220220754003 814120239 13/12/2022 Aniket Aniket 1711004008WL092285 00415 SBIN0006138 3060 20/12/2022 Account closed
4937 MP1711004_131222FTO_579443 1711004008NRG23131220220754002 814120239 13/12/2022 Aman Aman 1711004008WL092284 00415 SBIN0006138 3060 20/12/2022 Account closed
4938 MP1711004_130422FTO_45198 1711004008NRG23130420220017939 543019818 13/04/2022 krishana krishana 1711004008WL001460 00415 SBIN0030300 1224 07/05/2022 Account closed
4939 MP1711004_111122FTO_506044 1711004008NRG23111120220666252 249200162 11/11/2022 ramu ramu 1711004008WL079039 00688 FINO0001446 2856 17/11/2022 Account closed
4940 MP1711004_111122FTO_506044 1711004008NRG23111120220665943 249200162 11/11/2022 bagvat bagvat 1711004008WL078976 00415 SBIN0002882 2856 17/11/2022 Account closed
4941 MP1711004_011222FTO_555015 1711004008NRG23011220220721380 627071595 01/12/2022 rohit rohit 1711004008WL088094 00415 SBIN0030300 2856 09/12/2022 No Such Account
4942 MP1711004_011222FTO_555015 1711004008NRG23011220220721376 627071595 01/12/2022 bagvat bagvat 1711004008WL088094 00415 SBIN0002882 3060 09/12/2022 Account closed
4943 MP1711004_291222APB_FTO_606613 1711004005NRG23271220220794794 029973391 29/12/2022 SANIT SANIT 1711004005WL096877 00468 UBIN0559466 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
4944 MP1711004_240522FTO_149255 1711004003NRG23240520220184085 022496571 24/05/2022 Dhaniram Dhaniram 1711004003WL015656 00415 SBIN0002882 1224 28/05/2022 Account closed
4945 MP1711004_240522FTO_149255 1711004003NRG23240520220184084 022496571 24/05/2022 Laxmi Laxmi 1711004003WL015656 00415 SBIN0002882 1224 28/05/2022 Account closed
4946 MP1711004_040622FTO_180101 1711004003NRG23040620220235092 260093980 04/06/2022 GUDDI BAI GUDDI BAI 1711004003WL019790 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
4947 MP1711006_150522FTO_126486 1711006015NRG23150520220145042 883022942 15/05/2022 PARAMLAL PARAMLAL 1711006015WL012695 00415 SBIN0002857 3264 25/05/2022 No Such Account
4948 MP1711006_150522FTO_126486 1711006015NRG23150520220145043 883022942 15/05/2022 MANGAL MANGAL 1711006015WL012695 00415 SBIN0002857 3264 25/05/2022 No Such Account
4949 MP1711006_150522FTO_126486 1711006015NRG23150520220145044 883022942 15/05/2022 ASVENDRA ASVENDRA 1711006015WL012695 00415 SBIN0002857 3264 25/05/2022 No Such Account
4950 MP1711003_020123FTO_613638 1711003051NRG23020120230814386 021057360 02/01/2023 maheshrani maheshrani 1711003051WL099319 00415 SBIN0001332 3060 17/02/2023 Account closed
4951 MP1711006_150522FTO_126486 1711006015NRG23150520220145045 883022942 15/05/2022 LALITA LALITA 1711006015WL012695 00415 SBIN0002857 3264 25/05/2022 No Such Account
4952 MP1711003_291222APB_FTO_606381 1711003049NRG23291220220799641 027193287 29/12/2022 dammu raikwar dammu raikwar 1711003049WL097472 00415 SBIN0009181 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 MP1711003_180622APB_FTO_209654 1711003048NRG23180620220306066 473475614 18/06/2022 Bharat Bharat 1711003048WL024772 00415 SBIN0003774 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 MP1711003_180622APB_FTO_209654 1711003048NRG23180620220306060 473475614 18/06/2022 MAYA BAI MAYA BAI 1711003048WL024771 00415 SBIN0003774 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 MP1711003_071022APB_FTO_447495 1711003048NRG23071020220593775 564304402 07/10/2022 BHARAT SINGH LODHI BHARAT SINGH LODHI 1711003048WL065661 00415 SBIN0003774 3060 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 MP1711003_261122APB_FTO_539974 1711003047NRG23221120220695577 628210168 26/11/2022 RAMRAJA SINGH RAMRAJA SINGH 1711003047WL084274 00688 FINO0001001 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1711003_161222FTO_585330 1711003045NRG23121220220750538 877412171 16/12/2022 janki janki 1711003045WL091808 00415 SBIN0003774 1020 23/12/2022 No Such Account
4958 MP1711003_060123FTO_620528 1711003045NRG23060120230825816 009492828 06/01/2023 BHAGWANDAS BHAGWANDAS 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4959 MP1711003_060123FTO_620528 1711003045NRG23060120230825815 009492828 06/01/2023 KAILASH KAILASH 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4960 MP1711003_060123FTO_620528 1711003045NRG23060120230825814 009492828 06/01/2023 PAVAN PAVAN 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4961 MP1711003_060123FTO_620528 1711003045NRG23060120230825813 009492828 06/01/2023 RAJESH SINGH RAJESH SINGH 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4962 MP1711003_060123FTO_620528 1711003045NRG23060120230825810 009492828 06/01/2023 MUKESH SINGH MUKESH SINGH 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4963 MP1711003_060123FTO_620528 1711003045NRG23060120230825809 009492828 06/01/2023 RAJENDRA SINGH RAJENDRA SINGH 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4964 MP1711003_060123FTO_620528 1711003045NRG23060120230825808 009492828 06/01/2023 JITENDRA SINGH JITENDRA SINGH 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4965 MP1711003_060123FTO_620528 1711003045NRG23060120230825807 009492828 06/01/2023 RAJBAHADUR RAJBAHADUR 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4966 MP1711003_060123FTO_620528 1711003045NRG23060120230825805 009492828 06/01/2023 NISHANT KHARE NISHANT KHARE 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4967 MP1711003_060123FTO_620528 1711003045NRG23060120230825804 009492828 06/01/2023 ANIKET KHARE ANIKET KHARE 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4968 MP1711007_170123FTO_638372 1711007014NRG23170120230854101 892080481 17/01/2023 Gyaprasad Gyaprasad 1711007014WL103900 00354 PUNB0267700 3060 15/02/2023 No Such Account
4969 MP1711007_170123FTO_638372 1711007014NRG23170120230854102 892080481 17/01/2023 Gyaprasad Gyaprasad 1711007014WL103900 00354 PUNB0267700 3060 15/02/2023 No Such Account
4970 MP1711003_060123FTO_620528 1711003045NRG23060120230825803 009492828 06/01/2023 RAKESH ATHYA RAKESH ATHYA 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4971 MP1711003_060123FTO_620528 1711003045NRG23060120230825802 009492828 06/01/2023 HALLE ATHYA HALLE ATHYA 1711003045WL100730 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
4972 MP1711003_060123FTO_620528 1711003045NRG23060120230825797 009492828 06/01/2023 DIRAJ ATHYA DIRAJ ATHYA 1711003045WL100730 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
4973 MP1711007_221122FTO_527572 1711007015NRG23221120220695781 629132195 22/11/2022 Jagdeesh Jagdeesh 1711007015WL084318 00415 SBIN0002895 612 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4974 MP1711007_221122FTO_527572 1711007015NRG23221120220695782 629132195 22/11/2022 Jagdeesh Jagdeesh 1711007015WL084318 00415 SBIN0002895 612 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4975 MP1711007_221122FTO_527572 1711007015NRG23221120220695783 629132195 22/11/2022 Jagdeesh Jagdeesh 1711007015WL084318 00415 SBIN0002895 612 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4976 MP1711007_221122FTO_527572 1711007015NRG23221120220695784 629132195 22/11/2022 Jagdeesh Jagdeesh 1711007015WL084318 00415 SBIN0002895 612 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4977 MP1711007_221122FTO_527572 1711007015NRG23221120220695785 629132195 22/11/2022 Jagdeesh Jagdeesh 1711007015WL084318 00415 SBIN0002895 612 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4978 MP1711007_221122FTO_527572 1711007015NRG23221120220695786 629132195 22/11/2022 Jagdeesh Jagdeesh 1711007015WL084318 00415 SBIN0002895 612 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4979 MP1711007_221122FTO_527572 1711007015NRG23221120220695795 629132195 22/11/2022 Maya bai Maya bai 1711007015WL084320 00354 PUNB0267700 3060 09/12/2022 Account closed
4980 MP1711007_221122FTO_527572 1711007015NRG23221120220695796 629132195 22/11/2022 Maya bai Maya bai 1711007015WL084320 00354 PUNB0267700 3060 09/12/2022 Account closed
4981 MP1711007_221122FTO_527572 1711007015NRG23221120220695797 629132195 22/11/2022 Maya bai Maya bai 1711007015WL084320 00354 PUNB0267700 3060 09/12/2022 Account closed
4982 MP1711007_221122FTO_527572 1711007015NRG23221120220695798 629132195 22/11/2022 Maya bai Maya bai 1711007015WL084320 00354 PUNB0267700 3060 09/12/2022 Account closed
4983 MP1711003_060123FTO_620528 1711003045NRG23060120230825795 009492828 06/01/2023 GHUMAN ATHYA GHUMAN ATHYA 1711003045WL100730 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
4984 MP1711003_060123FTO_620528 1711003045NRG23060120230825794 009492828 06/01/2023 AASHISH ATHYA AASHISH ATHYA 1711003045WL100730 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
4985 MP1711003_060123FTO_620528 1711003045NRG23060120230825792 009492828 06/01/2023 PAVAN DUBEY PAVAN DUBEY 1711003045WL100730 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
4986 MP1711003_060123FTO_620528 1711003045NRG23060120230824178 009492828 06/01/2023 RAMADEEN DUBEY RAMADEEN DUBEY 1711003045WL100567 00045 BARB0DAMOHX 816 16/02/2023 No Such Account
4987 MP1711003_300622FTO_234342 1711003044NRG23300620220375771 703473609 30/06/2022 RADHA RADHA 1711003044WL029859 00602 SBIN0RRMBGB 1224 07/07/2022 A/c Blocked or Frozen
4988 MP1711003_300622FTO_234342 1711003044NRG23300620220375747 703473609 30/06/2022 HALLE HALLE 1711003044WL029859 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4989 MP1711003_141222FTO_581795 1711003044NRG23121220220753304 834191174 14/12/2022 Suman Bai Suman Bai 1711003044WL092150 00415 SBIN0009181 1224 21/12/2022 Account closed
4990 MP1711005_170522FTO_130045 1711005085NRG23160520220151221 885480534 17/05/2022 OMKAR OMKAR 1711005085WL013224 00415 SBIN0000355 1224 26/05/2022 No Such Account
4991 MP1711005_240323APB_FTO_726487 1711005085NRG23240320230961558 873983729 24/03/2023 Sandeep Gound Sandeep Gound 1711005085WL113287 00688 FINO0001446 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
4992 MP1711005_240323APB_FTO_726487 1711005085NRG23240320230961563 873983729 24/03/2023 Sanjli Bahu Sanjli Bahu 1711005085WL113287 00688 FINO0001446 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
4993 MP1711003_220622FTO_218233 1711003042NRG23220620220331589 553783692 22/06/2022 Foolrani Foolrani 1711003042WL026670 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4994 MP1711003_220622FTO_218233 1711003042NRG23220620220331578 553783692 22/06/2022 Daulat Daulat 1711003042WL026670 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4995 MP1711007_241222FTO_600007 1711007022NRG23241220220786087 034571388 24/12/2022 MANKOBAI KURMI MANKOBAI KURMI 1711007022WL095621 00415 SBIN0002895 3060 17/02/2023 No Such Account
4996 MP1711003_220622FTO_218233 1711003042NRG23220620220331574 553783692 22/06/2022 Savita Savita 1711003042WL026670 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4997 MP1711003_220622FTO_218233 1711003042NRG23220620220331571 553783692 22/06/2022 Malti Malti 1711003042WL026670 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
4998 MP1711006_171122FTO_517609 1711006022NRG23171120220683765 373470969 17/11/2022 Mukesh singh Mukesh singh 1711006022WL082295 00415 SBIN0009736 3264 24/11/2022 Account closed
4999 MP1711007_090922FTO_387288 1711007002NRG23090920220534982 375334580 09/09/2022 Reetu Reetu 1711007002WL053777 00415 SBIN0009736 2856 04/10/2022 A/c Blocked or Frozen
5000 MP1711007_031222FTO_559685 1711007004NRG23021220220722539 675578713 03/12/2022 SONA BAI SONA BAI 1711007004WL088241 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5001 MP1711007_090622FTO_191055 1711007000NRG23090620220259942 325347166 09/06/2022 Ramesh Ramesh 1711007WL021536 00697 BKID0NAMRGB 1224 15/06/2022 No Such Account
5002 MP1711007_090622FTO_191055 1711007000NRG23090620220259943 325347166 09/06/2022 Prabha Prabha 1711007WL021536 00697 BKID0NAMRGB 1224 15/06/2022 No Such Account
5003 MP1711007_090622FTO_191055 1711007000NRG23090620220259944 325347166 09/06/2022 Rajendra Rajendra 1711007WL021536 00697 BKID0NAMRGB 1224 15/06/2022 No Such Account
5004 MP1711007_090922FTO_387288 1711007000NRG23090920220535721 375334580 09/09/2022 DURJAN DURJAN 1711007WL053932 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
5005 MP1711007_090922FTO_387288 1711007000NRG23090920220535746 375334580 09/09/2022 Kalu Raikwar Kalu Raikwar 1711007WL053936 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
5006 MP1711007_101222FTO_573855 1711007005NRG23081220220741592 763908791 10/12/2022 Gajraj lodhi Gajraj lodhi 1711007005WL090557 00415 SBIN0002895 3060 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5007 MP1711007_010622FTO_171092 1711007006NRG23010620220217590 139197633 01/06/2022 Mohan Mohan 1711007006WL018631 00415 SBIN0002895 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5008 MP1711007_140922FTO_395068 1711007006NRG23130920220543674 374848697 14/09/2022 Anil Anil 1711007006WL055650 00354 PUNB0267700 3060 04/10/2022 Account closed
5009 MP1711007_090922FTO_387288 1711007000NRG23090920220535747 375334580 09/09/2022 Halli Bai Halli Bai 1711007WL053936 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
5010 MP1711007_140922FTO_395068 1711007006NRG23130920220543675 374848697 14/09/2022 Sheela Sheela 1711007006WL055650 00354 PUNB0267700 3060 04/10/2022 Account closed
5011 MP1711007_270622APB_FTO_226834 1711007000NRG23270620220352197 593336011 27/06/2022 ARTI ARTI 1711007WL028031 00688 FINO0001446 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 MP1711007_060922APB_FTO_379666 1711007001NRG23060920220529531 378731693 06/09/2022 uma uma 1711007001WL052549 450001 1428 04/10/2022 A/c Blocked or Frozen
5013 MP1711007_250922FTO_420810 1711007010NRG23240920220565865 417193372 25/09/2022 Malti Malti 1711007010WL060048 00415 SBIN0002895 3060 07/10/2022 Account closed
5014 MP1711007_090123FTO_623727 1711007001NRG23080120230830663 007838410 09/01/2023 Panjo Sahu Panjo Sahu 1711007001WL101243 00354 PUNB0267700 1224 16/02/2023 No Such Account
5015 MP1711007_300422APB_FTO_90237 1711007012NRG23290420220083640 680240410 30/04/2022 ram kishan ram kishan 1711007012WL007914 00354 PUNB0267700 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 MP1711007_020422FTO_8944 1711007014NRG22310320221118252 565625402 02/04/2022 Prakashsen Prakashsen 1711007014WL094781 00354 PUNB0267700 2702 09/05/2022 No Such Account
5017 MP1711007_020422FTO_8944 1711007014NRG22310320221118253 565625402 02/04/2022 Prakashsen Prakashsen 1711007014WL094781 00354 PUNB0267700 2702 09/05/2022 No Such Account
5018 MP1711007_020422FTO_8944 1711007014NRG22310320221118267 565625402 02/04/2022 Nitin Nitin 1711007014WL094783 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
5019 MP1711007_020422FTO_8944 1711007027NRG22310320221118846 565625402 02/04/2022 Nannu Nannu 1711007027WL094848 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
5020 MP1711007_030822FTO_305146 1711007028NRG23030820220473684 481730288 03/08/2022 Heera Heera 1711007028WL042009 00089 CBIN0284172 3060 16/08/2022 No Such Account
5021 MP1711007_021122FTO_492276 1711007014NRG23011120220645756 126906499 02/11/2022 Kishori Kishori 1711007014WL075816 00089 CBIN0284172 204 10/11/2022 No Such Account
5022 MP1711007_190123FTO_643462 1711007014NRG23180120230858386 887783155 19/01/2023 Monu Monu 1711007014WL104272 00415 SBIN0002895 1020 15/02/2023 No Such Account
5023 MP1711007_190123FTO_643462 1711007014NRG23180120230858387 887783155 19/01/2023 Monu Monu 1711007014WL104272 00415 SBIN0002895 1020 15/02/2023 No Such Account
5024 MP1711007_190123FTO_643462 1711007014NRG23180120230858388 887783155 19/01/2023 Monu Monu 1711007014WL104272 00415 SBIN0002895 1020 15/02/2023 No Such Account
5025 MP1711007_020422FTO_8944 1711007016NRG22310320221114123 565625402 02/04/2022 Shanti Shanti 1711007016WL094200 00688 FINO0001001 772 09/05/2022 A/c Blocked or Frozen
5026 MP1711007_130822FTO_330515 1711007016NRG23120820220490565 697029060 13/08/2022 Mukesh Mukesh 1711007016WL044909 00688 FINO0001446 1428 02/09/2022 A/c Blocked or Frozen
5027 MP1711007_130822FTO_330515 1711007016NRG23120820220490566 697029060 13/08/2022 Meena Meena 1711007016WL044909 00688 FINO0001446 1428 02/09/2022 A/c Blocked or Frozen
5028 MP1711007_240822FTO_353336 1711007016NRG23120820220490591 710168358 24/08/2022 Mukesh Mukesh 1711007WL0044910 00688 FINO0001446 2652 30/08/2022 A/c Blocked or Frozen
5029 MP1711007_240822FTO_353336 1711007016NRG23120820220490592 710168358 24/08/2022 Meena Meena 1711007WL0044910 00688 FINO0001446 3060 30/08/2022 A/c Blocked or Frozen
5030 MP1711006_231022APB_FTO_477925 1711006008NRG23231020220628699 828495628 23/10/2022 AARTI AARTI 1711006008WL072295 00602 SBIN0RRMBGB 3264 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 MP1711006_181222FTO_589875 1711006071NRG23181220220769788 876548582 18/12/2022 SAJNI SAJNI 1711006071WL094086 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
5032 MP1711006_181222FTO_589875 1711006071NRG23181220220769789 876548582 18/12/2022 SAJNI SAJNI 1711006071WL094086 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
5033 MP1711006_181222FTO_589875 1711006071NRG23181220220769790 876548582 18/12/2022 SAJNI SAJNI 1711006071WL094086 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
5034 MP1711006_181222FTO_589875 1711006071NRG23181220220769809 876548582 18/12/2022 SANTOSH SANTOSH 1711006071WL094086 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
5035 MP1711006_020722FTO_238769 1711006073NRG23020720220382842 710411259 02/07/2022 Dollt Dollt 1711006073WL030604 00415 SBIN0002857 1428 07/07/2022 No Such Account
5036 MP1711006_020722FTO_238769 1711006073NRG23020720220382843 710411259 02/07/2022 Pitemrani Pitemrani 1711006073WL030604 00415 SBIN0002857 1428 07/07/2022 No Such Account
5037 MP1711007_090622FTO_191055 1711007000NRG23090620220259939 325347166 09/06/2022 lacchu lacchu 1711007WL021534 00602 SBIN0RRMBGB 3060 15/06/2022 No Such Account
5038 MP1711007_181222FTO_588813 1711007018NRG23181220220767842 876681529 18/12/2022 Mohan Mohan 1711007018WL093907 00089 CBIN0284172 3060 23/12/2022 Account closed
5039 MP1711007_020123FTO_613561 1711007020NRG23020120230812377 021532611 02/01/2023 gulabbai gulabbai 1711007020WL098900 00688 FINO0001446 3060 16/02/2023 Account closed
5040 MP1711007_301122FTO_552427 1711007020NRG23301120220718162 627152500 30/11/2022 munna munna 1711007020WL087634 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
5041 MP1711007_301122FTO_552427 1711007020NRG23301120220718163 627152500 30/11/2022 sarita sarita 1711007020WL087634 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
5042 MP1711007_090922FTO_387288 1711007000NRG23090920220535768 375334580 09/09/2022 Rajkumar Singh Rajkumar Singh 1711007WL053941 00354 PUNB0267700 3060 04/10/2022 No Such Account
5043 MP1711007_270422FTO_80609 1711007022NRG23270420220074370 554972734 27/04/2022 DELAN DELAN 1711007022WL006964 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
5044 MP1711006_231122FTO_529893 1711006030NRG23231120220700831 628583568 23/11/2022 Ajay Dubey Ajay Dubey 1711006030WL084904 00688 FINO0001446 2652 09/12/2022 No Such Account
5045 MP1711006_260123FTO_655008 1711006039NRG22110820210493034 887195676 26/01/2023 TULSI TULSI 1711006WL030415 00688 FINO0001001 1158 15/02/2023 A/c Blocked or Frozen
5046 MP1711006_260123FTO_655008 1711006039NRG22110820210493035 887195676 26/01/2023 PRABHA PRABHA 1711006WL030415 00688 FINO0001001 1158 15/02/2023 A/c Blocked or Frozen
5047 MP1711006_180922APB_FTO_403550 1711006040NRG23180920220552824 374343408 18/09/2022 BHARAT BHARAT 1711006040WL057484 00468 UBIN0542881 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 MP1711006_280722APB_FTO_289862 1711006040NRG23280720220457204 484968550 28/07/2022 BHARAT BHARAT 1711006040WL039443 00468 UBIN0542881 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1711006_260123FTO_654349 1711006054NRG23260120230879289 887199255 26/01/2023 PARAMLAL PARAMLAL 1711006054WL106146 00688 FINO0001446 1428 15/02/2023 Account closed
5050 MP1711005_020722FTO_237722 1711005083NRG23020720220380736 710495645 02/07/2022 Baijnti Baijnti 1711005083WL030382 00168 ICIC0000538 1224 07/07/2022 No Such Account
5051 MP1711005_020722FTO_237722 1711005083NRG23020720220380742 710495645 02/07/2022 Rosni Rosni 1711005083WL030384 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
5052 MP1711005_281122FTO_547197 1711005048NRG23281120220712570 628067671 28/11/2022 Yashpal Yashpal 1711005048WL086769 00168 ICIC0000758 1224 09/12/2022 No Such Account
5053 MP1711005_281122FTO_547197 1711005048NRG23281120220712571 628067671 28/11/2022 Jaspal Jaspal 1711005048WL086769 00168 ICIC0000758 1224 09/12/2022 No Such Account
5054 MP1711005_310722FTO_296683 1711005048NRG23310720220464917 488308552 31/07/2022 rajni rajni 1711005048WL040598 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
5055 MP1711005_260422FTO_79386 1711005049NRG22260420221126468 555681928 26/04/2022 LAXMI BAI PATEL LAXMI BAI PATEL 1711005WL0095952 00089 CBIN0282157 1158 07/05/2022 No Such Account
5056 MP1711005_260422FTO_79386 1711005049NRG22260420221126469 555681928 26/04/2022 dhiraj vishjvakarma dhiraj vishjvakarma 1711005WL0095952 00176 IDIB000D522 1158 07/05/2022 A/c Blocked or Frozen
5057 MP1711005_260422FTO_79386 1711005049NRG22260420221126470 555681928 26/04/2022 dhiraj vishjvakarma dhiraj vishjvakarma 1711005WL0095952 00176 IDIB000D522 1158 07/05/2022 A/c Blocked or Frozen
5058 MP1711005_280323APB_FTO_731528 1711005054NRG23270320230964582 873218171 28/03/2023 Harischand Harischand 1711005054WL113441 00176 IDIB000D522 1020 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5059 MP1711005_211122FTO_524560 1711005069NRG23211120220693604 430756825 21/11/2022 bharat dahiya bharat dahiya 1711005069WL083965 00415 SBIN0000355 1224 28/11/2022 No Such Account
5060 MP1711005_040422FTO_18931 1711005070NRG22040420221123713 565452021 04/04/2022 PRIYANKA SINGH PRIYANKA SINGH 1711005070WL095511 00415 SBIN0001332 965 09/05/2022 No Such Account
5061 MP1711005_040422FTO_18931 1711005070NRG22040420221123735 565452021 04/04/2022 BRAJESH SINGH BRAJESH SINGH 1711005070WL095516 00415 SBIN0002855 1158 09/05/2022 No Such Account
5062 MP1711005_040422FTO_18931 1711005070NRG22040420221123736 565452021 04/04/2022 VIKARAM SINGH VIKARAM SINGH 1711005070WL095516 00354 PUNB0131800 1158 09/05/2022 No Such Account
5063 MP1711005_160922APB_FTO_398908 1711005070NRG23150920220547041 374699184 16/09/2022 SHARDA BAI SHARDA BAI 1711005070WL056388 00168 ICIC0000538 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
5064 MP1711006_240622APB_FTO_223873 1711006037NRG23240620220342700 596532248 24/06/2022 GANESH GANESH 1711006037WL027441 00415 SBIN0002857 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 MP1711006_060622APB_FTO_184558 1711006038NRG23060620220246245 237190072 06/06/2022 HARIRAM HARIRAM 1711006038WL020610 00415 SBIN0002857 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 MP1711006_060622APB_FTO_184558 1711006038NRG23060620220246268 237190072 06/06/2022 Guddi Guddi 1711006038WL020610 00415 SBIN0002816 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 MP1711006_270422FTO_80276 1711006041NRG23270420220072961 554610357 27/04/2022 TARA BAI TARA BAI 1711006041WL006849 00415 SBIN0002857 2652 07/05/2022 No Such Account
5068 MP1711006_231122FTO_529874 1711006028NRG23231120220699680 628480667 23/11/2022 GEND RANI GEND RANI 1711006028WL084796 00415 SBIN0002857 1224 09/12/2022 No Such Account
5069 MP1711006_231122FTO_529874 1711006028NRG23231120220699681 628480667 23/11/2022 GEND RANI GEND RANI 1711006028WL084797 00415 SBIN0002857 1224 09/12/2022 No Such Account
5070 MP1711006_231122FTO_529874 1711006028NRG23231120220699924 628480667 23/11/2022 LAKSHMI SAHU LAKSHMI SAHU 1711006028WL084845 00415 SBIN0002857 1224 09/12/2022 No Such Account
5071 MP1711006_231122FTO_529874 1711006028NRG23231120220699925 628480667 23/11/2022 GEND RANI GEND RANI 1711006028WL084845 00415 SBIN0002857 1224 09/12/2022 No Such Account
5072 MP1711006_200323APB_FTO_720184 1711006042NRG23120320230945479 730365754 20/03/2023 indur singh indur singh 1711006042WL112290 00468 UBIN0542881 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 MP1711004_290822FTO_364343 1711004010NRG23290820220517953 390097868 29/08/2022 Phulbai Phulbai 1711004WL0050281 00688 FINO0001446 2448 06/10/2022 A/c Blocked or Frozen
5074 MP1711004_290822FTO_364343 1711004010NRG23290820220517954 390097868 29/08/2022 Phulbai Phulbai 1711004WL0050281 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
5075 MP1711004_310323FTO_736772 1711004018NRG23300320230966360 548535811 31/03/2023 pritam pritam 1711004018WL113564 00415 SBIN0002882 816 07/05/2023 Account closed
5076 MP1711004_220422FTO_70342 1711004019NRG23220420220053099 559970526 22/04/2022 ajuddi ajuddi 1711004019WL005053 00415 SBIN0009273 2448 07/05/2022 No Such Account
5077 MP1711003_220622FTO_218233 1711003042NRG23220620220328457 553783692 22/06/2022 Govind Govind 1711003042WL026431 00688 FINO0001001 1224 29/06/2022 No Such Account
5078 MP1711003_220622FTO_218233 1711003042NRG23220620220328456 553783692 22/06/2022 Rachna Rachna 1711003042WL026431 00688 FINO0001001 1224 29/06/2022 No Such Account
5079 MP1711003_050822FTO_311436 1711003042NRG23050820220477815 623234587 05/08/2022 Genda Genda 1711003042WL042706 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5080 MP1711003_050822FTO_311436 1711003042NRG23050820220477814 623234587 05/08/2022 Bili Bili 1711003042WL042706 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5081 MP1711003_050822FTO_311436 1711003042NRG23050820220476098 623234587 05/08/2022 Betu Betu 1711003042WL042442 00688 FINO0001446 1224 25/08/2022 No Such Account
5082 MP1711003_050822FTO_311436 1711003042NRG23050820220476097 623234587 05/08/2022 Mahesh Mahesh 1711003042WL042442 00688 FINO0001446 1224 25/08/2022 No Such Account
5083 MP1711006_150722APB_FTO_261897 1711006000NRG23150720220425115 106311534 15/07/2022 seem bai gound seem bai gound 1711006WL035516 00468 UBIN0548286 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 MP1711003_280622APB_FTO_229754 1711003040NRG23280620220362346 595234801 28/06/2022 KARAN KARAN 1711003040WL028915 00168 ICIC0000538 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 MP1711003_260922FTO_423485 1711003040NRG23200920220559507 415792993 26/09/2022 Pradumn Pradumn 1711003040WL058922 00415 SBIN0003774 1224 07/10/2022 No Such Account
5086 MP1711003_060722APB_FTO_245559 1711003040NRG23060720220400248 772471199 06/07/2022 Prahalad Singh Prahalad Singh 1711003040WL032384 00415 SBIN0009181 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 MP1711003_050522FTO_104190 1711003040NRG23040520220099941 748520388 05/05/2022 Komal Komal 1711003040WL009418 00688 FINO0001001 1224 17/05/2022 No Such Account
5088 MP1711006_200622FTO_213331 1711006016NRG23200620220314614 529368102 20/06/2022 Vimleshdevi Vimleshdevi 1711006016WL025348 00688 FINO0001446 1428 29/06/2022 A/c Blocked or Frozen
5089 MP1711003_020822FTO_300665 1711003037NRG23020820220470360 482303000 02/08/2022 rasrupa rasrupa 1711003037WL041451 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
5090 MP1711003_260422FTO_77306 1711003036NRG23250420220064519 555526587 26/04/2022 ramrani ramrani 1711003036WL006279 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5091 MP1711003_210123APB_FTO_645907 1711003036NRG23210120230867511 887376225 21/01/2023 MAYA RANI MAYA RANI 1711003036WL105005 00688 FINO0001446 1428 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5092 MP1711007_260123APB_FTO_654907 1711007027NRG23260120230879624 887176774 26/01/2023 DILLU DILLU 1711007027WL106179 450001 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 MP1711006_200622FTO_213331 1711006016NRG23200620220314638 529368102 20/06/2022 Mahendr Mahendr 1711006016WL025348 00688 FINO0001446 1428 29/06/2022 No Such Account
5094 MP1711006_200622FTO_213331 1711006016NRG23200620220314639 529368102 20/06/2022 Varsha Varsha 1711006016WL025348 00688 FINO0001446 1428 29/06/2022 No Such Account
5095 MP1711006_200622FTO_213331 1711006016NRG23200620220314652 529368102 20/06/2022 Dilip Dilip 1711006016WL025348 00688 FINO0001446 1428 29/06/2022 No Such Account
5096 MP1711006_200622FTO_213331 1711006016NRG23200620220314664 529368102 20/06/2022 Ratiram Ratiram 1711006016WL025348 00688 FINO0001446 1428 29/06/2022 No Such Account
5097 MP1711006_200622FTO_213331 1711006016NRG23200620220314665 529368102 20/06/2022 Dulari Dulari 1711006016WL025348 00688 FINO0001446 1428 29/06/2022 No Such Account
5098 MP1711003_031222FTO_560518 1711003027NRG23021220220723614 674247360 03/12/2022 SANJO SANJO 1711003027WL088353 00415 SBIN0006254 1224 13/12/2022 No Such Account
5099 MP1711003_031222FTO_560518 1711003027NRG23021220220723606 674247360 03/12/2022 SANJO SANJO 1711003027WL088351 00415 SBIN0006254 1224 13/12/2022 No Such Account
5100 MP1711006_200622FTO_213331 1711006016NRG23200620220314666 529368102 20/06/2022 Rahul Rahul 1711006016WL025348 00688 FINO0001446 1428 29/06/2022 No Such Account
5101 MP1711006_200622FTO_213331 1711006016NRG23200620220314667 529368102 20/06/2022 Savitabai Savitabai 1711006016WL025348 00688 FINO0001446 1428 29/06/2022 No Such Account
5102 MP1711005_300422FTO_89233 1711005072NRG23290420220082227 680242380 30/04/2022 kanai patel kanai patel 1711005072WL007843 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5103 MP1711004_220422FTO_70342 1711004019NRG23220420220053100 559970526 22/04/2022 savita savita 1711004019WL005053 00415 SBIN0009273 2448 07/05/2022 No Such Account
5104 MP1711004_220422FTO_70342 1711004019NRG23220420220053109 559970526 22/04/2022 Laxmi Laxmi 1711004019WL005058 00415 SBIN0009273 2448 07/05/2022 No Such Account
5105 MP1711006_060123FTO_619045 1711006053NRG23050120230823607 009140394 06/01/2023 mohan singh mohan singh 1711006053WL100488 00553 INDB0000509 3264 16/02/2023 No Such Account
5106 MP1711004_111122FTO_505849 1711004024NRG22011120221133481 249170719 11/11/2022 KANAHIYA KANAHIYA 1711004WL0096975 00415 SBIN0002882 1351 17/11/2022 Account closed
5107 MP1711004_111122FTO_505849 1711004024NRG22011120221133482 249170719 11/11/2022 SAVITA SAVITA 1711004WL0096975 00415 SBIN0002882 1351 17/11/2022 Account closed
5108 MP1711004_021222FTO_558524 1711004024NRG23021220220725661 675356348 02/12/2022 Sumta Sumta 1711004024WL088623 00415 SBIN0009273 2448 13/12/2022 No Such Account
5109 MP1711004_070922FTO_382422 1711004025NRG23060920220529552 377469985 07/09/2022 Surat singh Surat singh 1711004025WL052564 00415 SBIN0030300 2856 04/10/2022 Account closed
5110 MP1711004_170522FTO_131005 1711004026NRG23160520220150027 883004154 17/05/2022 AMAN AMAN 1711004026WL013108 00168 ICIC0000538 1224 25/05/2022 No Such Account
5111 MP1711004_240522APB_FTO_149261 1711004026NRG23240520220183348 022496716 24/05/2022 dashodabai dashodabai 1711004026WL015532 00415 SBIN0030300 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 MP1711004_250522APB_FTO_151975 1711004026NRG23250520220187019 116899587 25/05/2022 dashodabai dashodabai 1711004026WL016005 00415 SBIN0030300 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 MP1711004_101122APB_FTO_503818 1711004031NRG23101120220663866 227148825 10/11/2022 REKHA REKHA 1711004031WL078690 00468 UBIN0559466 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 MP1711004_160123APB_FTO_636643 1711004031NRG23160120230851650 893730176 16/01/2023 MADAN MADAN 1711004031WL103620 00168 ICIC0000538 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 MP1711004_220422FTO_70342 1711004039NRG23210420220048034 559970526 22/04/2022 GULABARANI GULABARANI 1711004039WL004584 00168 ICIC0000538 1224 07/05/2022 Account closed
5116 MP1711004_281022FTO_484507 1711004040NRG23281020220638545 028298824 28/10/2022 shyam shyam 1711004040WL074414 00415 SBIN0001832 3264 07/11/2022 No Such Account
5117 MP1711004_300822FTO_366684 1711004040NRG23290820220517648 389366293 30/08/2022 Keshavram Keshavram 1711004040WL050187 00354 PUNB0099000 1428 06/10/2022 No Such Account
5118 MP1711004_281022FTO_484507 1711004041NRG23281020220638965 028298824 28/10/2022 Belvati Belvati 1711004041WL074546 00354 PUNB0099000 1224 07/11/2022 No Such Account
5119 MP1711004_010722APB_FTO_236053 1711004042NRG23010720220377318 704618779 01/07/2022 PURAN PURAN 1711004042WL030084 00168 ICIC0000538 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 MP1711004_270722APB_FTO_288120 1711004043NRG23250720220451145 484554957 27/07/2022 jagdish jagdish 1711004043WL038555 00415 SBIN0030300 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 MP1711004_161122FTO_514276 1711004047NRG23161120220681227 356710752 16/11/2022 Dalchand Jain Dalchand Jain 1711004047WL081898 00415 SBIN0005514 2856 23/11/2022 A/c Blocked or Frozen
5122 MP1711004_260422APB_FTO_78279 1711004047NRG23220420220053962 556122408 26/04/2022 KISHOR KISHOR 1711004047WL005157 00468 UBIN0539082 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 MP1711004_240522APB_FTO_149283 1711004047NRG23240520220184069 022496741 24/05/2022 KISHOR KISHOR 1711004047WL015654 00468 UBIN0539082 1428 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 MP1711004_170522FTO_131005 1711004051NRG23170520220153129 883004154 17/05/2022 VINOD VINOD 1711004051WL013431 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
5125 MP1711004_220422FTO_70342 1711004051NRG23210420220048278 559970526 22/04/2022 VINOD VINOD 1711004051WL004652 00415 SBIN0002882 2448 07/05/2022 No Such Account
5126 MP1711004_101022APB_FTO_451966 1711004053NRG23091020220597882 578670226 10/10/2022 CHANDRARANI CHANDRARANI 1711004053WL066205 00168 ICIC0000538 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 MP1711004_280323FTO_730969 1711004053NRG23270320230964039 873053932 28/03/2023 savita savita 1711004053WL113419 00703 AIRP0000001 1224 04/04/2023 A/c Blocked or Frozen
5128 MP1711004_280323FTO_730969 1711004053NRG23270320230964101 873053932 28/03/2023 rukman kachhi rukman kachhi 1711004053WL113419 00688 FINO0001001 1224 04/04/2023 No Such Account
5129 MP1711004_291222FTO_605973 1711004056NRG23261220220791095 029973268 29/12/2022 Laxmi Bai Laxmi Bai 1711004056WL096431 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
5130 MP1711004_311222FTO_610174 1711004057NRG23271220220793881 024927501 31/12/2022 Lakhan Lal Kurmi Patel Lakhan Lal Kurmi Patel 1711004057WL096731 00415 SBIN0005514 1224 17/02/2023 No Such Account
5131 MP1711004_311222FTO_610174 1711004057NRG23271220220793882 024927501 31/12/2022 Somti Bai Somti Bai 1711004057WL096731 00415 SBIN0005514 1224 17/02/2023 No Such Account
5132 MP1711007_120922APB_FTO_391153 1711007022NRG23120920220540608 375086022 12/09/2022 Sohan Lal Kurmi Sohan Lal Kurmi 1711007022WL054867 00415 SBIN0002895 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1711004_081222FTO_570574 1711004058NRG23081220220742428 706410302 08/12/2022 KIMAT KIMAT 1711004058WL090643 00168 ICIC0000538 1020 14/12/2022 Account closed
5134 MP1711004_081222FTO_570574 1711004058NRG23081220220742479 706410302 08/12/2022 Vhavat Vhavat 1711004058WL090643 00354 PUNB0099000 1020 14/12/2022 Account closed
5135 MP1711006_160422FTO_53540 1711006053NRG23160420220028239 540706783 16/04/2022 PRATAP PRATAP 1711006053WL002327 00602 SBIN0RRMBGB 2652 06/05/2022 No Such Account
5136 MP1711004_081222FTO_570574 1711004058NRG23081220220742480 706410302 08/12/2022 Natu Natu 1711004058WL090643 00354 PUNB0099000 1020 14/12/2022 Account closed
5137 MP1711004_130123FTO_631961 1711004059NRG23130120230844326 885166304 13/01/2023 gattu rajak gattu rajak 1711004059WL102869 00602 SBIN0RRMBGB 2856 14/02/2023 Account closed
5138 MP1711004_130123FTO_631961 1711004059NRG23130120230844328 885166304 13/01/2023 Radharani lodhi Radharani lodhi 1711004059WL102871 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
5139 MP1711004_020622APB_FTO_173639 1711004063NRG23020620220225468 02/06/2022 shivraj singhh shivraj singhh 1711004063WL019219 00468 UBIN0559466 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 MP1711005_011022FTO_437578 1711005000NRG23011020220582200 410531930 01/10/2022 Hallu Hallu 1711005WL063442 00176 IDIB000I515 2448 07/10/2022 No Such Account
5141 MP1711006_200123FTO_645239 1711006053NRG23200120230866342 887488675 20/01/2023 sahil patel sahil patel 1711006053WL104875 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
5142 MP1711005_230922APB_FTO_419599 1711005000NRG23220920220561841 417346789 23/09/2022 VIJAY SINGH VIJAY SINGH 1711005WL059354 00468 UBIN0542831 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 MP1711005_291122FTO_550395 1711005003NRG23281120220711911 628054540 29/11/2022 KASTOOTRA BAI KASTOOTRA BAI 1711005003WL086702 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5144 MP1711005_291122FTO_550395 1711005003NRG23281120220711938 628054540 29/11/2022 Rammilan Rammilan 1711005003WL086702 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5145 MP1711005_291122FTO_550395 1711005003NRG23281120220711965 628054540 29/11/2022 Ramkrishna Gound Ramkrishna Gound 1711005003WL086702 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5146 MP1711005_291122FTO_550395 1711005003NRG23281120220711973 628054540 29/11/2022 Kamlesh Vishakramra Kamlesh Vishakramra 1711005003WL086702 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5147 MP1711005_291122FTO_550395 1711005003NRG23281120220711979 628054540 29/11/2022 Genda Rani Genda Rani 1711005003WL086702 00691 IPOS0000001 1224 09/12/2022 No Such Account
5148 MP1711005_290323FTO_732589 1711005003NRG23290320230965610 873142794 29/03/2023 KASTOOTRA BAI KASTOOTRA BAI 1711005003WL113526 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
5149 MP1711005_290323FTO_732589 1711005003NRG23290320230965613 873142794 29/03/2023 Kllu Kllu 1711005003WL113526 00688 FINO0001446 1224 04/04/2023 A/c Blocked or Frozen
5150 MP1711005_310822FTO_368041 1711005003NRG23310820220520477 388791043 31/08/2022 Meghraj Meghraj 1711005003WL050749 00045 BARB0DAMOHX 1224 06/10/2022 No Such Account
5151 MP1711005_021022FTO_437955 1711005004NRG23011020220582285 410181840 02/10/2022 Vineeta Vineeta 1711005004WL063459 00415 SBIN0009179 1224 07/10/2022 No Such Account
5152 MP1711005_040522APB_FTO_99916 1711005004NRG23040520220098685 686249140 04/05/2022 PRMOD PARSAD PRMOD PARSAD 1711005004WL009338 00168 ICIC0000538 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 MP1711005_040422FTO_18931 1711005010NRG22040420221123702 565452021 04/04/2022 Sunil Sunil 1711005010WL095508 00176 IDIB000I515 1158 09/05/2022 No Such Account
5154 MP1711005_310123FTO_663016 1711005011NRG23310120230894374 885594553 31/01/2023 Mahesh Mahesh 1711005011WL107393 00688 FINO0001001 1218 15/02/2023 A/c Blocked or Frozen
5155 MP1711005_040323APB_FTO_688067 1711005016NRG23020320230931068 690216516 04/03/2023 BHUPAT SINGH LODHI BHUPAT SINGH LODHI 1711005016WL111267 00415 SBIN0009179 816 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5156 MP1711005_091022APB_FTO_450585 1711005016NRG23091020220598167 564037803 09/10/2022 BHOOPAT SINGH BHOOPAT SINGH 1711005016WL066237 00415 SBIN0030300 1020 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5157 MP1711005_021222FTO_558463 1711005018NRG23021220220725027 675486672 02/12/2022 Sona Lodhi Sona Lodhi 1711005018WL088506 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5158 MP1711005_021222FTO_558463 1711005018NRG23021220220725038 675486672 02/12/2022 dhaniram dhaniram 1711005018WL088506 00468 UBIN0542831 1224 12/12/2022 No Such Account
5159 MP1711005_021222FTO_558463 1711005018NRG23021220220725039 675486672 02/12/2022 Badi Bahu Lodhi Badi Bahu Lodhi 1711005018WL088506 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5160 MP1711005_281222FTO_605012 1711005018NRG23281220220795000 030232000 28/12/2022 Shyam Singh Lodhi Shyam Singh Lodhi 1711005018WL096911 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
5161 MP1711005_240822FTO_353256 1711005019NRG23200820220503504 710074933 24/08/2022 Ranjan Bai Ranjan Bai 1711005019WL047246 00415 SBIN0009736 1224 30/08/2022 A/c Blocked or Frozen
5162 MP1711005_050922FTO_378192 1711005021NRG23050920220528553 380826498 05/09/2022 Fadali kumhar Fadali kumhar 1711005021WL052382 00415 SBIN0002816 1224 06/10/2022 No Such Account
5163 MP1711005_070922FTO_381657 1711005024NRG23070920220531410 376194337 07/09/2022 BUDDAN RAJAK BUDDAN RAJAK 1711005024WL052883 00168 ICIC0000538 1020 04/10/2022 No Such Account
5164 MP1711005_181222FTO_589952 1711005024NRG23181220220768716 876539583 18/12/2022 Chappan Singh Chappan Singh 1711005024WL093981 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
5165 MP1711005_310722FTO_296683 1711005025NRG23310720220465113 488308552 31/07/2022 RAMSAKHI PATEL RAMSAKHI PATEL 1711005025WL040629 00415 SBIN0002816 1224 19/08/2022 No Such Account
5166 MP1711005_010722FTO_236293 1711005027NRG23300620220375707 704529035 01/07/2022 arjun lodhi arjun lodhi 1711005027WL029855 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
5167 MP1711005_010722FTO_236293 1711005027NRG23300620220375708 704529035 01/07/2022 parbti bai parbti bai 1711005027WL029855 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
5168 MP1711005_250722APB_FTO_283489 1711005028NRG23250720220449336 485968030 25/07/2022 nanni bai nanni bai 1711005028WL038295 00415 SBIN0002816 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 MP1711005_270522FTO_157945 1711005028NRG23270520220192077 116097470 27/05/2022 bhagvati bhagvati 1711005028WL016619 00688 FINO0001446 408 04/06/2022 A/c Blocked or Frozen
5170 MP1711005_120922APB_FTO_390728 1711005033NRG23120920220540184 375086613 12/09/2022 KUSUM RANI KUSUM RANI 1711005033WL054792 00415 SBIN0009179 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
5171 MP1711005_081122FTO_500158 1711005041NRG23071120220657292 206499156 08/11/2022 AAKASH AAKASH 1711005041WL077757 00688 FINO0001446 1224 19/11/2022 No Such Account
5172 MP1711005_210722APB_FTO_277094 1711005041NRG23210720220439785 487109831 21/07/2022 SARMAN SARMAN 1711005041WL037410 00691 IPOS0000001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 MP1711006_300422APB_FTO_89577 1711006056NRG23300420220084284 680233621 30/04/2022 KAMLESH KAMLESH 1711006056WL007958 00468 UBIN0548286 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 MP1711005_010722FTO_236293 1711005047NRG23010720220378117 704529035 01/07/2022 DEOKI RAIKWAR DEOKI RAIKWAR 1711005047WL030187 00048 BKID0009460 1224 07/07/2022 A/c Blocked or Frozen
5175 MP1711005_050922FTO_378192 1711005047NRG23050920220528463 380826498 05/09/2022 Santosh Santosh 1711005047WL052363 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
5176 MP1711005_091022APB_FTO_450585 1711005047NRG23091020220597314 564037803 09/10/2022 DURGA DURGA 1711005047WL066104 00415 SBIN0003716 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 MP1711003_251122FTO_533970 1711003015NRG23231120220699926 628239273 25/11/2022 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003015WL084846 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5178 MP1711006_041222FTO_562524 1711006004NRG23041220220730351 672848455 04/12/2022 SUHAGRANI SUHAGRANI 1711006004WL089126 00468 UBIN0542881 3264 12/12/2022 No Such Account
5179 MP1711006_120123APB_FTO_630234 1711006006NRG23120120230843062 004967065 12/01/2023 AMAN SINGH AMAN SINGH 1711006006WL102728 470661 1020 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5180 MP1711006_071122FTO_499640 1711006007NRG23071120220657005 206775509 07/11/2022 Malti Bai Malti Bai 1711006007WL077714 00703 AIRP0000001 2448 15/11/2022 A/c Blocked or Frozen
5181 MP1711006_071122FTO_499640 1711006007NRG23071120220657007 206775509 07/11/2022 Parvat Singh Parvat Singh 1711006007WL077716 00703 AIRP0000001 2448 15/11/2022 A/c Blocked or Frozen
5182 MP1711006_081022FTO_448140 1711006007NRG23081020220594617 565069150 08/10/2022 Sunita bai lodhi Sunita bai lodhi 1711006007WL065727 00697 BKID0MG9041 2856 13/10/2022 No Such Account
5183 MP1711006_200223APB_FTO_679438 1711006007NRG23200220230917478 206817209 20/02/2023 pushpa pushpa 1711006007WL110160 00703 AIRP0000001 816 27/02/2023 Aadhaar Number not Mapped to Account Number
5184 MP1711006_260422FTO_77376 1711006007NRG23250420220065967 556345936 26/04/2022 Rachna Lodhi Rachna Lodhi 1711006007WL006408 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
5185 MP1711005_111222FTO_576225 1711005051NRG23071220220739885 763550383 11/12/2022 VIDHYA RANI VIDHYA RANI 1711005WL0090413 00045 BARB0DAMOHX 1224 16/12/2022 Account closed
5186 MP1711005_010422FTO_1432 1711005054NRG22310320221117615 568224221 01/04/2022 Rahul patel Rahul patel 1711005WL094717 00468 UBIN0539082 1158 09/05/2022 No Such Account
5187 MP1711005_010422FTO_1432 1711005054NRG22310320221117616 568224221 01/04/2022 Rahul patel Rahul patel 1711005WL094717 00468 UBIN0539082 1158 09/05/2022 No Such Account
5188 MP1711005_211222FTO_595412 1711005071NRG23141220220760448 060635203 21/12/2022 aanand kumar sharma aanand kumar sharma 1711005WL0093066 00688 FINO0001446 2652 28/12/2022 A/c Blocked or Frozen
5189 MP1711005_211222FTO_595412 1711005071NRG23141220220760449 060635203 21/12/2022 MUKESH AHIRWAL MUKESH AHIRWAL 1711005WL0093066 00415 SBIN0002855 1224 28/12/2022 Account closed
5190 MP1711005_010422FTO_1432 1711005028NRG22310320221115151 568224221 01/04/2022 faggu faggu 1711005WL094384 00415 SBIN0002816 1351 09/05/2022 No Such Account
5191 MP1711005_010422FTO_1432 1711005028NRG22310320221115152 568224221 01/04/2022 faggu faggu 1711005WL094384 00415 SBIN0002816 1351 09/05/2022 No Such Account
5192 MP1711004_050722FTO_242490 1711004058NRG23040720220389261 723982050 05/07/2022 Bhagdra Bhagdra 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
5193 MP1711004_050722FTO_242490 1711004058NRG23040720220389262 723982050 05/07/2022 Ponam Ponam 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
5194 MP1711004_050722FTO_242490 1711004058NRG23040720220389263 723982050 05/07/2022 Rohit Rohit 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
5195 MP1711004_050722FTO_242490 1711004058NRG23040720220389264 723982050 05/07/2022 Bhopat Bhopat 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
5196 MP1711004_050722FTO_242490 1711004058NRG23040720220389265 723982050 05/07/2022 Ramkali Ramkali 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
5197 MP1711004_050722FTO_242490 1711004058NRG23040720220389266 723982050 05/07/2022 Givan Givan 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
5198 MP1711004_050722FTO_242490 1711004058NRG23040720220389267 723982050 05/07/2022 Mathara Mathara 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
5199 MP1711004_050722FTO_242490 1711004058NRG23040720220389268 723982050 05/07/2022 Laxman Laxman 1711004058WL031367 00165 IBKL0001629 1224 08/07/2022 No Such Account
5200 MP1711004_081022FTO_448208 1711004058NRG23081020220594103 565030009 08/10/2022 Bhavat Bhavat 1711004058WL065695 00415 SBIN0005514 1224 13/10/2022 No Such Account
5201 MP1711004_081022FTO_448208 1711004058NRG23081020220594104 565030009 08/10/2022 Susma Susma 1711004058WL065695 00415 SBIN0005514 1224 13/10/2022 No Such Account
5202 MP1711004_170822FTO_340133 1711004058NRG23170820220498079 697269870 17/08/2022 Emarat Emarat 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5203 MP1711004_170822FTO_340133 1711004058NRG23170820220498080 697269870 17/08/2022 Manjo Manjo 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5204 MP1711005_180922FTO_402319 1711005052NRG23180920220551767 374645882 18/09/2022 Satrupa Patel Satrupa Patel 1711005052WL057289 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
5205 MP1711005_180922FTO_402319 1711005052NRG23180920220551768 374645882 18/09/2022 Ashok Rani Ashok Rani 1711005052WL057289 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
5206 MP1711005_180922FTO_402319 1711005052NRG23180920220551770 374645882 18/09/2022 Satrupa Patel Satrupa Patel 1711005052WL057289 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5207 MP1711005_180922FTO_402319 1711005052NRG23180920220551771 374645882 18/09/2022 Ashok Rani Ashok Rani 1711005052WL057289 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5208 MP1711005_260722FTO_285817 1711005052NRG23260720220452148 485899126 26/07/2022 Dina Nath Ahirwal Dina Nath Ahirwal 1711005052WL038730 00415 SBIN0001832 1224 16/08/2022 No Such Account
5209 MP1711005_300922FTO_434851 1711005052NRG23300920220579944 411299145 30/09/2022 Satrupa Patel Satrupa Patel 1711005052WL062963 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5210 MP1711005_300922FTO_434851 1711005052NRG23300920220579945 411299145 30/09/2022 Ashok Rani Ashok Rani 1711005052WL062963 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5211 MP1711007_150422APB_FTO_50836 1711007046NRG23150420220025772 542243539 15/04/2022 vishnu vishnu 1711007046WL002077 00602 SBIN0RRMBGB 2448 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 MP1711006_050822APB_FTO_312328 1711006062NRG23050820220478133 623199049 05/08/2022 KAILASH KAILASH 1711006062WL042790 00168 ICIC0000538 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 MP1711005_260722FTO_285817 1711005059NRG23250720220451357 485899126 26/07/2022 ramcharan ramcharan 1711005059WL038588 00048 BKID0009460 1224 16/08/2022 A/c Blocked or Frozen
5214 MP1711006_221022FTO_476552 1711006064NRG23221020220625915 829315213 22/10/2022 JAGDISH JAGDISH 1711006064WL071683 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
5215 MP1711006_221022FTO_476552 1711006064NRG23221020220625916 829315213 22/10/2022 JAGDISH JAGDISH 1711006064WL071683 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
5216 MP1711006_221022FTO_476552 1711006064NRG23221020220625917 829315213 22/10/2022 JAGDISH JAGDISH 1711006064WL071683 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
5217 MP1711006_221022FTO_476552 1711006064NRG23221020220625918 829315213 22/10/2022 JAGDISH JAGDISH 1711006064WL071683 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
5218 MP1711005_250722FTO_284770 1711005067NRG23250720220450887 484899714 25/07/2022 BABITA RAJAK BABITA RAJAK 1711005067WL038525 00415 SBIN0001832 1224 16/08/2022 Account closed
5219 MP1711006_020822APB_FTO_301571 1711006065NRG23020820220471299 482073612 02/08/2022 savita savita 1711006065WL041609 450001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 MP1711006_110622FTO_196667 1711006065NRG23110620220269713 338782046 11/06/2022 mahendra mahendra 1711006065WL022273 00688 FINO0001446 204 20/06/2022 No Such Account
5221 MP1711005_101122FTO_503743 1711005070NRG23051120220653697 226823470 10/11/2022 RANUBHARTI RANUBHARTI 1711005WL0077212 00415 SBIN0001832 1020 17/11/2022 No Such Account
5222 MP1711005_010722FTO_237038 1711005070NRG23290620220370087 710690427 01/07/2022 DEVENDRA SINGH DEVENDRA SINGH 1711005WL0029384 00688 FINO0001446 1224 07/07/2022 No Such Account
5223 MP1711005_060922FTO_380513 1711005071NRG23060920220530596 378501288 06/09/2022 SUHANI CHOUBEY SUHANI CHOUBEY 1711005071WL052802 00415 SBIN0002855 1224 04/10/2022 A/c Blocked or Frozen
5224 MP1711005_110922FTO_389933 1711005071NRG23110920220538128 375092362 11/09/2022 KANAIYA PATEL KANAIYA PATEL 1711005071WL054444 00415 SBIN0002855 1224 04/10/2022 No Such Account
5225 MP1711005_110922FTO_389933 1711005071NRG23110920220538142 375092362 11/09/2022 KANHAIYA LAL KACHHI KANHAIYA LAL KACHHI 1711005071WL054446 00354 PUNB0131800 1224 04/10/2022 No Such Account
5226 MP1711005_110922FTO_389933 1711005071NRG23110920220538144 375092362 11/09/2022 DARSHN KUMAR DARSHN KUMAR 1711005071WL054447 00415 SBIN0002855 1224 04/10/2022 No Such Account
5227 MP1711005_281122FTO_547197 1711005072NRG23281120220712020 628067671 28/11/2022 aasharani bai gound aasharani bai gound 1711005072WL086706 00703 AIRP0000001 816 09/12/2022 A/c Blocked or Frozen
5228 MP1711005_110922FTO_389933 1711005077NRG23110920220538334 375092362 11/09/2022 Rekha Bai Lodhi Rekha Bai Lodhi 1711005077WL054487 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5229 MP1711005_240822FTO_353256 1711005077NRG23240820220509847 710074933 24/08/2022 Rekha Bai Lodhi Rekha Bai Lodhi 1711005077WL048556 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
5230 MP1711005_040422FTO_18931 1711005078NRG22040420221123747 565452021 04/04/2022 GUDDU PAL GUDDU PAL 1711005078WL095518 00415 SBIN0002855 1158 09/05/2022 No Such Account
5231 MP1711005_250422FTO_76375 1711005078NRG23250420220064144 557038946 25/04/2022 Khilan lodhi Khilan lodhi 1711005078WL006214 00415 SBIN0002855 1224 07/05/2022 No Such Account
5232 MP1711005_140622FTO_202292 1711005079NRG22140620221127884 444478352 14/06/2022 HEERA BAI HEERA BAI 1711005WL0096161 00415 SBIN0001832 1158 22/06/2022 Account closed
5233 MP1711005_300522FTO_165966 1711005079NRG22300520221126969 338965211 30/05/2022 tuisa tuisa 1711005WL0096031 00688 FINO0001446 965 20/06/2022 No Such Account
5234 MP1711006_151222FTO_583025 1711006065NRG23151220220760835 833903713 15/12/2022 veerendra veerendra 1711006065WL093107 00468 UBIN0548286 3264 21/12/2022 No Such Account
5235 MP1711006_151222FTO_583025 1711006065NRG23151220220760836 833903713 15/12/2022 veerendra veerendra 1711006065WL093107 00468 UBIN0548286 3264 21/12/2022 No Such Account
5236 MP1711006_050622APB_FTO_180878 1711006067NRG23040620220237710 260087347 05/06/2022 JITENDRA KUMAR KACCHI JITENDRA KUMAR KACCHI 1711006067WL020043 00468 UBIN0548286 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 MP1711005_090722FTO_250942 1711005079NRG23090720220407487 806592207 09/07/2022 ramgopal ramgopal 1711005079WL033266 00176 IDIB000D522 1020 13/07/2022 No Such Account
5238 MP1711005_210622FTO_214909 1711005079NRG23200620220321597 555231485 21/06/2022 ramgopal ramgopal 1711005079WL025867 00176 IDIB000D522 1224 29/06/2022 No Such Account
5239 MP1711006_270922FTO_428269 1711006067NRG23270920220572222 413968747 27/09/2022 ANKIT ANKIT 1711006067WL061379 00415 SBIN0002857 1224 07/10/2022 Account closed
5240 MP1711006_231122FTO_530258 1711006071NRG23231120220701074 628473442 23/11/2022 SAJNI SAJNI 1711006071WL084979 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
5241 MP1711005_210622FTO_214909 1711005079NRG23200620220321599 555231485 21/06/2022 tuisa tuisa 1711005079WL025867 00688 FINO0001446 1224 29/06/2022 No Such Account
5242 MP1711005_250323APB_FTO_727408 1711005082NRG23200320230957863 873938022 25/03/2023 asha bai asha bai 1711005082WL113094 00688 FINO0001446 816 05/04/2023 Aadhaar Number not Mapped to Account Number
5243 MP1711006_191022FTO_470615 1711006073NRG23161020220615684 786356897 19/10/2022 Bidyarani Bidyarani 1711006073WL069980 00688 FINO0001446 1020 27/10/2022 No Such Account
5244 MP1711007_111122FTO_506764 1711007000NRG23021120220646784 248747350 11/11/2022 Kishori Kishori 1711007WL0076133 00089 CBIN0284172 3060 17/11/2022 No Such Account
5245 MP1711007_111122FTO_506764 1711007000NRG23021120220646785 248747350 11/11/2022 Kishori Kishori 1711007WL0076133 00089 CBIN0284172 3060 17/11/2022 No Such Account
5246 MP1711005_141122APB_FTO_509893 1711005083NRG23131120220673490 276209036 14/11/2022 meghraj singh meghraj singh 1711005083WL080323 00168 ICIC0000538 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 MP1711005_160223APB_FTO_677059 1711005083NRG23160220230912562 207397087 16/02/2023 meghraj singh meghraj singh 1711005083WL109714 00168 ICIC0000538 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 MP1711007_050522FTO_104021 1711007000NRG23050520220103799 748542203 05/05/2022 Nibbal Nibbal 1711007WL009723 00602 SBIN0RRMBGB 3264 17/05/2022 No Such Account
5249 MP1711007_050522FTO_104021 1711007000NRG23050520220103800 748542203 05/05/2022 Nibbal Nibbal 1711007WL009723 00602 SBIN0RRMBGB 3264 17/05/2022 No Such Account
5250 MP1711007_110722FTO_254292 1711007000NRG23110720220414201 858058920 11/07/2022 susila susila 1711007WL034127 00602 SBIN0RRMBGB 2856 16/07/2022 No Such Account
5251 MP1711007_230822FTO_350702 1711007000NRG23120720220415881 711178950 23/08/2022 megha megha 1711007WL0034298 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
5252 MP1711005_230422APB_FTO_71710 1711005083NRG23220420220054775 540128067 23/04/2022 pitu rajak pitu rajak 1711005083WL005259 00354 PUNB0131800 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 MP1711005_040123FTO_615642 1711005084NRG23040120230817857 012466290 04/01/2023 golu singh golu singh 1711005084WL099936 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
5254 MP1711005_040522APB_FTO_99916 1711005087NRG23040520220099533 686249140 04/05/2022 DUJJI DUJJI 1711005087WL009374 00168 ICIC0000538 1224 13/05/2022 A/c Blocked or Frozen
5255 MP1711006_070722APB_FTO_248088 1711006000NRG23070720220403988 807277960 07/07/2022 manoj yadav manoj yadav 1711006WL032831 00048 BKID0009460 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 MP1711004_170822FTO_340133 1711004058NRG23170820220498081 697269870 17/08/2022 Saroj Saroj 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5257 MP1711004_170822FTO_340133 1711004058NRG23170820220498082 697269870 17/08/2022 Reati Reati 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5258 MP1711004_170822FTO_340133 1711004058NRG23170820220498083 697269870 17/08/2022 Bhopat Bhopat 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5259 MP1711004_170822FTO_340133 1711004058NRG23170820220498084 697269870 17/08/2022 Emarat Emarat 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5260 MP1711004_170822FTO_340133 1711004058NRG23170820220498085 697269870 17/08/2022 Manjo Manjo 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5261 MP1711004_170822FTO_340133 1711004058NRG23170820220498086 697269870 17/08/2022 Choter Choter 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5262 MP1711004_170822FTO_340133 1711004058NRG23170820220498087 697269870 17/08/2022 Saroj Saroj 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5263 MP1711004_170822FTO_340133 1711004058NRG23170820220498088 697269870 17/08/2022 Reati Reati 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5264 MP1711004_170822FTO_340133 1711004058NRG23170820220498089 697269870 17/08/2022 Emarat Emarat 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5265 MP1711004_170822FTO_340133 1711004058NRG23170820220498090 697269870 17/08/2022 Manjo Manjo 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5266 MP1711004_170822FTO_340133 1711004058NRG23170820220498091 697269870 17/08/2022 Choter Choter 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5267 MP1711004_170822FTO_340133 1711004058NRG23170820220498092 697269870 17/08/2022 Saroj Saroj 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5268 MP1711004_170822FTO_340133 1711004058NRG23170820220498093 697269870 17/08/2022 Reati Reati 1711004WL0046362 00415 SBIN0002882 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5269 MP1711004_301222FTO_609074 1711004059NRG23261220220790749 025743029 30/12/2022 gattu rajak gattu rajak 1711004059WL096381 00602 SBIN0RRMBGB 2856 16/02/2023 Account closed
5270 MP1711004_301222FTO_609074 1711004059NRG23261220220790750 025743029 30/12/2022 gulabrani gulabrani 1711004059WL096381 00602 SBIN0RRMBGB 2856 16/02/2023 Account closed
5271 MP1711004_280722APB_FTO_290382 1711004062NRG23280720220458124 481386687 28/07/2022 tantoo patel tantoo patel 1711004062WL039617 00415 SBIN0002882 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 MP1711005_111222FTO_576225 1711005003NRG23061120220654888 763550383 11/12/2022 Nannelal Yadav Nannelal Yadav 1711005WL0077386 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
5273 MP1711005_111222FTO_576225 1711005003NRG23161120220681228 763550383 11/12/2022 maya maya 1711005WL0081899 00688 FINO0001446 1224 16/12/2022 No Such Account
5274 MP1711005_111222FTO_576225 1711005003NRG23161120220681229 763550383 11/12/2022 Nannelal Yadav Nannelal Yadav 1711005WL0081899 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
5275 MP1711005_111222FTO_576225 1711005003NRG23161120220681231 763550383 11/12/2022 Nannelal Yadav Nannelal Yadav 1711005WL0081899 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
5276 MP1711005_111222FTO_576225 1711005003NRG23161120220681237 763550383 11/12/2022 maya maya 1711005WL0081899 00688 FINO0001446 1224 16/12/2022 No Such Account
5277 MP1711005_111222FTO_576225 1711005003NRG23161120220681241 763550383 11/12/2022 Nannelal Yadav Nannelal Yadav 1711005WL0081899 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
5278 MP1711005_261122FTO_540668 1711005003NRG23261120220706697 628199988 26/11/2022 Ramkrishna Gound Ramkrishna Gound 1711005003WL085824 00688 FINO0001446 816 09/12/2022 A/c Blocked or Frozen
5279 MP1711005_261122FTO_540668 1711005003NRG23261120220706704 628199988 26/11/2022 Kamlesh Vishakramra Kamlesh Vishakramra 1711005003WL085824 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
5280 MP1711005_261122FTO_540668 1711005003NRG23261120220706772 628199988 26/11/2022 parkash parkash 1711005003WL085829 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5281 MP1711006_100922FTO_388883 1711006000NRG23100920220536960 375112878 10/09/2022 gora gora 1711006WL054200 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5282 MP1711007_230822FTO_350702 1711007000NRG23120720220415897 711178950 23/08/2022 rajendra rajendra 1711007WL0034299 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
5283 MP1711007_230822FTO_350702 1711007000NRG23120720220415898 711178950 23/08/2022 rajendra rajendra 1711007WL0034299 00602 SBIN0RRMBGB 1020 30/08/2022 No Such Account
5284 MP1711007_120922APB_FTO_391153 1711007000NRG23120920220541102 375086022 12/09/2022 hallu hallu 1711007WL055037 00602 SBIN0RRMBGB 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 MP1711006_191022FTO_470615 1711006000NRG23191020220622527 786356897 19/10/2022 kusum kusum 1711006WL071110 00415 SBIN0002857 1224 27/10/2022 No Such Account
5286 MP1711006_260422FTO_79808 1711006000NRG23260420220072223 555163880 26/04/2022 devendra devendra 1711006WL006814 00415 SBIN0002857 3060 07/05/2022 Account closed
5287 MP1711007_160922FTO_400088 1711007000NRG23160920220549087 374697850 16/09/2022 kalu kalu 1711007WL056850 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
5288 MP1711007_160922FTO_400088 1711007000NRG23160920220549088 374697850 16/09/2022 sukh bai sukh bai 1711007WL056850 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
5289 MP1711007_240622FTO_222782 1711007000NRG23230620220336776 596770836 24/06/2022 deepak deepak 1711007WL027011 00415 SBIN0002895 1224 01/07/2022 No Such Account
5290 MP1711007_250722FTO_283969 1711007000NRG23250720220449987 486174275 25/07/2022 Arbind Arbind 1711007WL038388 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
5291 MP1711006_260422FTO_79808 1711006000NRG23260420220072224 555163880 26/04/2022 devendra devendra 1711006WL006814 00415 SBIN0002857 3060 07/05/2022 Account closed
5292 MP1711006_270922FTO_428269 1711006000NRG23270920220574205 413968747 27/09/2022 ROSHNI BAI ROSHNI BAI 1711006WL061844 00415 SBIN0012164 3264 07/10/2022 No Such Account
5293 MP1711006_270922FTO_428269 1711006000NRG23270920220574245 413968747 27/09/2022 bando bando 1711006WL061853 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
5294 MP1711006_311022FTO_489229 1711006000NRG23311020220643942 035431318 31/10/2022 SEETARAM BASOR SEETARAM BASOR 1711006WL075502 00415 SBIN0002857 2448 05/11/2022 Account closed
5295 MP1711006_311022FTO_489229 1711006000NRG23311020220643943 035431318 31/10/2022 SUKHRANI BASOR SUKHRANI BASOR 1711006WL075502 00415 SBIN0002857 2448 05/11/2022 Account closed
5296 MP1711006_160622APB_FTO_207386 1711006005NRG23110620220267566 474518796 16/06/2022 P S SINGH P S SINGH 1711006005WL022129 450001 1428 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 MP1711006_270622APB_FTO_228591 1711006005NRG23270620220355773 595405385 27/06/2022 P S SINGH P S SINGH 1711006005WL028351 450001 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 MP1711006_270622APB_FTO_228591 1711006005NRG23270620220356011 595405385 27/06/2022 LEKHAN LEKHAN 1711006005WL028355 450001 1632 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 MP1711006_270622APB_FTO_228591 1711006005NRG23270620220356023 595405385 27/06/2022 L S LODHI L S LODHI 1711006005WL028355 450001 1632 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 MP1711006_010323APB_FTO_686190 1711006006NRG23010320230929573 693460072 01/03/2023 AMAN SINGH AMAN SINGH 1711006006WL111180 470661 816 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5301 MP1711006_021222FTO_558437 1711006006NRG23021220220725303 676232269 02/12/2022 prabha prabha 1711006006WL088572 00415 SBIN0002857 1224 13/12/2022 No Such Account
5302 MP1711006_160123FTO_637642 1711006006NRG23160120230853214 892294552 16/01/2023 madhav madhav 1711006006WL103759 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
5303 MP1711006_160123FTO_637642 1711006006NRG23160120230853215 892294552 16/01/2023 gomati gomati 1711006006WL103759 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
5304 MP1711006_160123FTO_637642 1711006006NRG23160120230853243 892294552 16/01/2023 ANGAD VISKARMA ANGAD VISKARMA 1711006006WL103759 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5305 MP1711006_300422APB_FTO_90376 1711006006NRG23300420220085131 680240331 30/04/2022 RAMESH RAMESH 1711006006WL008029 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
5306 MP1711006_020223APB_FTO_666058 1711006006NRG23310120230896000 007720621 02/02/2023 Arjun Arjun 1711006006WL107445 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
5307 MP1711006_020223APB_FTO_666058 1711006006NRG23310120230896048 007720621 02/02/2023 AMAN SINGH AMAN SINGH 1711006006WL107445 470661 1020 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5308 MP1711006_090922APB_FTO_387672 1711006008NRG23090920220535096 375332421 09/09/2022 LAXMAN LAXMAN 1711006008WL053795 00168 ICIC0000538 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 MP1711006_240622APB_FTO_223873 1711006011NRG23240620220341126 596532248 24/06/2022 URMILA URMILA 1711006011WL027370 00415 SBIN0002857 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 MP1711006_261022FTO_481469 1711006011NRG23261020220634339 863575623 26/10/2022 ganga bai ganga bai 1711006011WL073315 00468 UBIN0542881 3060 01/11/2022 No Such Account
5311 MP1711006_280522APB_FTO_159231 1711006011NRG23270520220196532 115862110 28/05/2022 MOHAN MOHAN 1711006011WL017026 470661 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 MP1711006_180722FTO_268478 1711006016NRG23010620220215838 105150708 18/07/2022 Umesh Umesh 1711006WL0018497 00688 FINO0001446 1428 25/07/2022 A/c Blocked or Frozen
5313 MP1711006_180722FTO_268478 1711006016NRG23010620220215839 105150708 18/07/2022 Vimleshdevi Vimleshdevi 1711006WL0018497 00688 FINO0001446 1428 25/07/2022 A/c Blocked or Frozen
5314 MP1711006_180722FTO_268478 1711006016NRG23010620220215840 105150708 18/07/2022 Mahendr Mahendr 1711006WL0018497 00688 FINO0001446 1428 25/07/2022 No Such Account
5315 MP1711006_180722FTO_268478 1711006016NRG23010620220215841 105150708 18/07/2022 Varsha Varsha 1711006WL0018497 00688 FINO0001446 1428 25/07/2022 No Such Account
5316 MP1711006_180722FTO_268478 1711006016NRG23010620220215842 105150708 18/07/2022 Dilip Dilip 1711006WL0018497 00688 FINO0001446 1428 25/07/2022 No Such Account
5317 MP1711006_180722FTO_268478 1711006016NRG23010620220215843 105150708 18/07/2022 Ratiram Ratiram 1711006WL0018497 00688 FINO0001446 1428 25/07/2022 No Such Account
5318 MP1711006_180722FTO_268478 1711006016NRG23010620220215844 105150708 18/07/2022 Dulari Dulari 1711006WL0018497 00688 FINO0001446 1428 25/07/2022 No Such Account
5319 MP1711006_180722FTO_268478 1711006016NRG23010620220215845 105150708 18/07/2022 Rahul Rahul 1711006WL0018497 00688 FINO0001446 1428 25/07/2022 No Such Account
5320 MP1711006_180722FTO_268478 1711006016NRG23010620220215846 105150708 18/07/2022 Savitabai Savitabai 1711006WL0018497 00688 FINO0001446 1428 25/07/2022 No Such Account
5321 MP1711006_041022FTO_443187 1711006016NRG23041020220587933 493503770 04/10/2022 Sadhna Sadhna 1711006016WL064371 00688 FINO0001001 1428 10/10/2022 A/c Blocked or Frozen
5322 MP1711006_060522FTO_107245 1711006016NRG23060520220109558 697048297 06/05/2022 Umesh Umesh 1711006016WL010283 00688 FINO0001001 1224 14/05/2022 A/c Blocked or Frozen
5323 MP1711006_060522FTO_107245 1711006016NRG23060520220109559 697048297 06/05/2022 Vimleshdevi Vimleshdevi 1711006016WL010283 00688 FINO0001001 1224 14/05/2022 A/c Blocked or Frozen
5324 MP1711006_060522FTO_107245 1711006016NRG23060520220109568 697048297 06/05/2022 Ganga Ganga 1711006016WL010283 00688 FINO0001001 1224 14/05/2022 No Such Account
5325 MP1711006_060522FTO_107245 1711006016NRG23060520220109569 697048297 06/05/2022 Meera Meera 1711006016WL010283 00688 FINO0001001 1224 14/05/2022 No Such Account
5326 MP1711006_060522FTO_107245 1711006016NRG23060520220109587 697048297 06/05/2022 Mahendr Mahendr 1711006016WL010283 00688 FINO0001001 1224 14/05/2022 A/c Blocked or Frozen
5327 MP1711006_060522FTO_107245 1711006016NRG23060520220109588 697048297 06/05/2022 Varsha Varsha 1711006016WL010283 00688 FINO0001001 1224 14/05/2022 A/c Blocked or Frozen
5328 MP1711006_180722FTO_268478 1711006016NRG23100620220264862 105150708 18/07/2022 Umesh Umesh 1711006WL0021920 00688 FINO0001446 408 25/07/2022 A/c Blocked or Frozen
5329 MP1711006_180722FTO_268478 1711006016NRG23100620220264863 105150708 18/07/2022 Vimleshdevi Vimleshdevi 1711006WL0021920 00688 FINO0001446 408 25/07/2022 A/c Blocked or Frozen
5330 MP1711006_180722FTO_268478 1711006016NRG23100620220264864 105150708 18/07/2022 Mahendr Mahendr 1711006WL0021920 00688 FINO0001446 1428 25/07/2022 No Such Account
5331 MP1711006_180722FTO_268478 1711006016NRG23100620220264865 105150708 18/07/2022 Varsha Varsha 1711006WL0021920 00688 FINO0001446 1428 25/07/2022 No Such Account
5332 MP1711006_180722FTO_268478 1711006016NRG23100620220264866 105150708 18/07/2022 Dilip Dilip 1711006WL0021920 00688 FINO0001446 1428 25/07/2022 No Such Account
5333 MP1711006_180722FTO_268478 1711006016NRG23100620220264867 105150708 18/07/2022 Ratiram Ratiram 1711006WL0021920 00688 FINO0001446 1428 25/07/2022 No Such Account
5334 MP1711006_180722FTO_268478 1711006016NRG23100620220264868 105150708 18/07/2022 Dulari Dulari 1711006WL0021920 00688 FINO0001446 1428 25/07/2022 No Such Account
5335 MP1711006_180722FTO_268478 1711006016NRG23100620220264869 105150708 18/07/2022 Rahul Rahul 1711006WL0021920 00688 FINO0001446 1428 25/07/2022 No Such Account
5336 MP1711006_180722FTO_268478 1711006016NRG23100620220264870 105150708 18/07/2022 Savitabai Savitabai 1711006WL0021920 00688 FINO0001446 1428 25/07/2022 No Such Account
5337 MP1711006_181022FTO_468670 1711006016NRG23181020220621654 763937047 18/10/2022 Sadhna Sadhna 1711006016WL070888 00688 FINO0001001 612 25/10/2022 A/c Blocked or Frozen
5338 MP1711006_270922FTO_428269 1711006016NRG23270920220572385 413968747 27/09/2022 Sadhna Sadhna 1711006016WL061426 00688 FINO0001001 1428 07/10/2022 A/c Blocked or Frozen
5339 MP1711006_040722FTO_240969 1711006021NRG23270620220353358 724437466 04/07/2022 CHATTO BAI CHATTO BAI 1711006021WL028148 00415 SBIN0002857 408 08/07/2022 No Such Account
5340 MP1711006_040722FTO_240969 1711006021NRG23270620220353359 724437466 04/07/2022 PURANLAL PURANLAL 1711006021WL028148 00415 SBIN0002857 408 08/07/2022 No Such Account
5341 MP1711006_090123APB_FTO_622563 1711006024NRG23090120230831459 007803660 09/01/2023 SONU SONU 1711006024WL101369 00468 UBIN0542881 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 MP1711006_160922FTO_400247 1711006024NRG23160920220547934 374694104 16/09/2022 PARVATI PARVATI 1711006024WL056570 00468 UBIN0542881 204 04/10/2022 Account closed
5343 MP1711006_270922FTO_428269 1711006024NRG23270920220572078 413968747 27/09/2022 PAVAN PAVAN 1711006024WL061368 00468 UBIN0542881 1020 07/10/2022 Account closed
5344 MP1711006_270922FTO_428269 1711006024NRG23270920220572200 413968747 27/09/2022 SANGITA SANGITA 1711006024WL061375 00468 UBIN0542881 2448 07/10/2022 Account closed
5345 MP1711006_261122FTO_541360 1711006025NRG23261120220707456 628182130 26/11/2022 Nonelal Nonelal 1711006025WL085937 00078 CNRB0004776 3060 09/12/2022 No Such Account
5346 MP1711006_261122FTO_541360 1711006025NRG23261120220707457 628182130 26/11/2022 Dharmendr Dharmendr 1711006025WL085937 00078 CNRB0004776 3060 09/12/2022 No Such Account
5347 MP1711006_261122FTO_541360 1711006025NRG23261120220707458 628182130 26/11/2022 Ramesh Ramesh 1711006025WL085937 00078 CNRB0004776 3060 09/12/2022 No Such Account
5348 MP1711006_040722APB_FTO_240845 1711006027NRG23040720220388319 723623648 04/07/2022 MULAM SINGH LODHI MULAM SINGH LODHI 1711006027WL031291 00415 SBIN0002857 1428 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 MP1711006_120323APB_FTO_697001 1711006028NRG23040320230934980 691127731 12/03/2023 KHEM SINGH KHEM SINGH 1711006028WL111523 00415 SBIN0002857 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 MP1711006_240822FTO_354583 1711006030NRG23240820220510112 709994172 24/08/2022 Hasan Khan Hasan Khan 1711006030WL048607 00468 UBIN0542881 3060 30/08/2022 No Such Account
5351 MP1711006_240822FTO_354583 1711006030NRG23240820220510113 709994172 24/08/2022 Hasan Khan Hasan Khan 1711006030WL048607 00468 UBIN0542881 3060 30/08/2022 No Such Account
5352 MP1711006_100223APB_FTO_672555 1711006032NRG23070220230903062 007700617 10/02/2023 DEVKUMAR DEVKUMAR 1711006032WL108432 00415 SBIN0002857 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 MP1711006_290922APB_FTO_432850 1711006032NRG23280920220576731 411591938 29/09/2022 SHRIKANT SHRIKANT 1711006032WL062370 00415 SBIN0002857 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 MP1711006_300822APB_FTO_366695 1711006032NRG23300820220518622 389343937 30/08/2022 SHRIKANT SHRIKANT 1711006032WL050377 00415 SBIN0002857 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 MP1711006_260922APB_FTO_425720 1711006033NRG23260920220571303 415011430 26/09/2022 KALU KALU 1711006033WL061202 00415 SBIN0002816 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 MP1711005_261122FTO_540668 1711005003NRG23261120220706781 628199988 26/11/2022 Parvati Yadav Parvati Yadav 1711005003WL085829 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5357 MP1711005_261122FTO_540668 1711005003NRG23261120220706782 628199988 26/11/2022 Tilak Yadav Tilak Yadav 1711005003WL085829 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5358 MP1711005_261122FTO_540668 1711005003NRG23261120220706816 628199988 26/11/2022 Anil Luhar Anil Luhar 1711005003WL085829 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5359 MP1711005_261122FTO_540668 1711005003NRG23261120220706819 628199988 26/11/2022 KASTOOTRA BAI KASTOOTRA BAI 1711005003WL085829 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5360 MP1711005_261122FTO_540668 1711005003NRG23261120220706822 628199988 26/11/2022 Kllu Kllu 1711005003WL085829 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
5361 MP1711005_030323APB_FTO_687245 1711005004NRG23010320230930251 692618384 03/03/2023 Jairam lodhi Jairam lodhi 1711005004WL111217 00048 BKID0009460 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
5362 MP1711005_240323APB_FTO_726487 1711005004NRG23240320230961793 873983729 24/03/2023 jagraj singh jagraj singh 1711005004WL113294 00688 FINO0001446 612 05/04/2023 Aadhaar Number not Mapped to Account Number
5363 MP1711005_240323APB_FTO_726487 1711005004NRG23240320230961795 873983729 24/03/2023 Jairam lodhi Jairam lodhi 1711005004WL113294 00048 BKID0009460 612 05/04/2023 Aadhaar Number not Mapped to Account Number
5364 MP1711005_100922APB_FTO_388908 1711005005NRG23100920220536728 375308199 10/09/2022 IMRAT SINGH IMRAT SINGH 1711005005WL054157 00415 SBIN0009179 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 MP1711005_041022APB_FTO_443636 1711005006NRG23031020220585333 493479469 04/10/2022 KALLO BAI RAKIWAR KALLO BAI RAKIWAR 1711005006WL063914 00415 SBIN0009179 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 MP1711001_140622APB_FTO_202920 1711001027NRG23140620220283849 444328495 14/06/2022 parshotam parshotam 1711001027WL023292 00602 SBIN0RRMBGB 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 MP1711005_221022FTO_476522 1711005006NRG23221020220625615 829315185 22/10/2022 Rajkumari Ahirwar Rajkumari Ahirwar 1711005006WL071653 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5368 MP1711007_180522FTO_135307 1711007044NRG23170520220154525 883027428 18/05/2022 laxmi laxmi 1711007044WL013568 00691 IPOS0000001 1224 25/05/2022 No Such Account
5369 MP1711005_020822APB_FTO_301910 1711005009NRG23020820220471074 481995366 02/08/2022 JANAKA JANAKA 1711005009WL041578 00045 BARB0DAMOHX 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 MP1711005_050722FTO_242933 1711005009NRG23050720220392591 723931094 05/07/2022 poja poja 1711005009WL031653 00048 BKID0009460 612 08/07/2022 A/c Blocked or Frozen
5371 MP1711005_050722FTO_242933 1711005009NRG23050720220392636 723931094 05/07/2022 HEERALAL HEERALAL 1711005009WL031677 00089 CBIN0284172 1224 08/07/2022 No Such Account
5372 MP1711005_050722FTO_242933 1711005009NRG23050720220392638 723931094 05/07/2022 RANI RANI 1711005009WL031677 00176 IDIB000I515 1224 08/07/2022 No Such Account
5373 MP1711005_080223FTO_670846 1711005009NRG23080220230903188 007707819 08/02/2023 Gora Gora 1711005WL0108453 00415 SBIN0009179 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5374 MP1711005_080722APB_FTO_249577 1711005009NRG23080720220405450 806997273 08/07/2022 JANAKA JANAKA 1711005009WL032978 00045 BARB0DAMOHX 1020 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 MP1711005_100123FTO_626427 1711005010NRG23291120220714976 006620048 10/01/2023 SANTOSH SANTOSH 1711005010WL087130 00415 SBIN0001332 1224 16/02/2023 No Such Account
5376 MP1711005_100422FTO_37287 1711005011NRG23100420220007997 544639270 10/04/2022 Rajju Singh Lodhi Rajju Singh Lodhi 1711005011WL000563 00176 IDIB000I515 1224 07/05/2022 No Such Account
5377 MP1711005_050822FTO_311562 1711005014NRG23040820220475929 623192964 05/08/2022 HEMRAJ HEMRAJ 1711005014WL042399 00168 ICIC0000538 1224 25/08/2022 Account closed
5378 MP1711005_010422FTO_1432 1711005018NRG22310320221117231 568224221 01/04/2022 mamta rani mamta rani 1711005WL094660 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
5379 MP1711006_310123FTO_663411 1711006019NRG23300120230891837 885579358 31/01/2023 nijam nijam 1711006019WL107139 00415 SBIN0002857 612 15/02/2023 No Such Account
5380 MP1711006_271122FTO_544261 1711006028NRG23271120220709090 628130843 27/11/2022 DURJAN PAL DURJAN PAL 1711006028WL086216 00415 SBIN0002857 1224 09/12/2022 No Such Account
5381 MP1711006_310822FTO_368448 1711006000NRG23310820220520602 388629627 31/08/2022 SAVITA SAVITA 1711006WL050804 00415 SBIN0002857 2856 06/10/2022 Account closed
5382 MP1711006_060123APB_FTO_620001 1711006032NRG23060120230825568 009192154 06/01/2023 DEVKUMAR DEVKUMAR 1711006032WL100718 00415 SBIN0002857 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 MP1711006_120323APB_FTO_697562 1711006032NRG23120320230945563 691103745 12/03/2023 BHARAT BHARAT 1711006032WL112307 00415 SBIN0002857 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 MP1711005_160123FTO_637755 1711005042NRG23020120230813683 890021802 16/01/2023 ARCHNA PRAJAPATI ARCHNA PRAJAPATI 1711005WL0099203 00468 UBIN0542831 1224 15/02/2023 Account closed
5385 MP1711005_160123FTO_637755 1711005042NRG23020120230813684 890021802 16/01/2023 ARCHNA PRAJAPATI ARCHNA PRAJAPATI 1711005WL0099203 00468 UBIN0542831 1020 15/02/2023 Account closed
5386 MP1711006_120323APB_FTO_697562 1711006029NRG23090320230940872 691103745 12/03/2023 UDAY SINGH UDAY SINGH 1711006029WL111970 00415 SBIN0002857 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1711006_190223APB_FTO_678661 1711006055NRG23190220230915899 207006953 19/02/2023 MUNNALAL SEN MUNNALAL SEN 1711006055WL109994 00602 SBIN0RRMBGB 3060 09/03/2023 Aadhaar Number not Mapped to Account Number
5388 MP1711006_080522FTO_109822 1711006071NRG23080520220115905 751719578 08/05/2022 PRAHLAD PRAHLAD 1711006071WL010707 00688 FINO0001446 612 18/05/2022 Account closed
5389 MP1711006_080522FTO_109822 1711006071NRG23080520220115906 751719578 08/05/2022 PRAHLAD PRAHLAD 1711006071WL010707 00688 FINO0001446 612 18/05/2022 Account closed
5390 MP1711005_080223APB_FTO_670486 1711005073NRG23070220230902538 007707776 08/02/2023 Jangli mali Jangli mali 1711005073WL108360 00688 FINO0001446 1218 18/02/2023 Account closed
5391 MP1711005_030922APB_FTO_375177 1711005074NRG23030920220525545 387619816 03/09/2022 GHYANI GHYANI 1711005074WL051695 00354 PUNB0131800 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 MP1711005_311022FTO_489521 1711005077NRG23311020220643411 035428903 31/10/2022 Rashmi Rajpoot Rashmi Rajpoot 1711005077WL075410 00048 BKID0009460 1224 05/11/2022 A/c Blocked or Frozen
5393 MP1711005_160422FTO_53145 1711005079NRG23150420220026519 541965983 16/04/2022 ram shankar ram shankar 1711005079WL002132 00468 UBIN0539082 965 06/05/2022 Account closed
5394 MP1711005_160123FTO_637755 1711005084NRG23221220220782578 890021802 16/01/2023 loksingh lodhi loksingh lodhi 1711005WL0095354 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5395 MP1711006_090522APB_FTO_111182 1711006015NRG21050220211050995 748481665 09/05/2022 RAJU RAJU 1711006WL077862 00468 UBIN0542881 2660 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 MP1711006_090522APB_FTO_111182 1711006015NRG21050220211050997 748481665 09/05/2022 RAJU RAJU 1711006WL077862 00468 UBIN0542881 3040 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 MP1711006_110223APB_FTO_673177 1711006028NRG23110220230907062 007697841 11/02/2023 KHEM SINGH KHEM SINGH 1711006028WL108912 00415 SBIN0002857 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 MP1711006_271122FTO_544261 1711006028NRG23271120220709089 628130843 27/11/2022 DURJAN PAL DURJAN PAL 1711006028WL086216 00415 SBIN0002857 1224 09/12/2022 No Such Account
5399 MP1711006_310822FTO_368448 1711006000NRG23310820220520601 388629627 31/08/2022 SAVITA SAVITA 1711006WL050804 00415 SBIN0002857 2856 06/10/2022 Account closed
5400 MP1711006_201022APB_FTO_472352 1711006000NRG23201020220623305 786673351 20/10/2022 SHRIKANT SHRIKANT 1711006WL071248 00415 SBIN0002857 3060 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 MP1711006_231222FTO_599168 1711006030NRG23201220220774277 033768152 23/12/2022 Ajay Dubey Ajay Dubey 1711006030WL094504 00688 FINO0001446 1020 17/02/2023 No Such Account
5402 MP1711006_180622APB_FTO_210972 1711006001NRG23180620220309886 452596877 18/06/2022 SANTOSH SANTOSH 1711006001WL024987 00415 SBIN0002857 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 MP1711006_120922FTO_390619 1711006032NRG23120920220540071 375086509 12/09/2022 SAVITA SAVITA 1711006032WL054768 00415 SBIN0002857 3264 04/10/2022 Account closed
5404 MP1711006_100722FTO_252621 1711006002NRG23100720220410603 858011814 10/07/2022 Kavita Kavita 1711006002WL033655 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
5405 MP1711006_120922FTO_390619 1711006032NRG23120920220540072 375086509 12/09/2022 SAVITA SAVITA 1711006032WL054768 00415 SBIN0002857 1632 04/10/2022 Account closed
5406 MP1711006_030123FTO_614810 1711006033NRG23030120230816046 014525880 03/01/2023 Siya Bai Siya Bai 1711006033WL099593 00415 SBIN0002816 1224 16/02/2023 Account closed
5407 MP1711006_180123FTO_641583 1711006033NRG23180120230859549 889074278 18/01/2023 Kapil Kapil 1711006033WL104402 00415 SBIN0002816 3060 15/02/2023 Account closed
5408 MP1711006_060922APB_FTO_381224 1711006034NRG23060920220531091 377782201 06/09/2022 JAYA JAYA 1711006034WL052842 00415 SBIN0002857 408 04/10/2022 Account closed
5409 MP1711006_150922APB_FTO_398296 1711006034NRG23150920220545757 374760030 15/09/2022 JAYA JAYA 1711006034WL056100 00415 SBIN0002857 612 04/10/2022 Account closed
5410 MP1711006_220422APB_FTO_69833 1711006037NRG23220420220053136 560082540 22/04/2022 BHARAT BHARAT 1711006037WL005069 00415 SBIN0002857 1836 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 MP1711006_310822FTO_368448 1711006038NRG23310820220520466 388629627 31/08/2022 NANNA NANNA 1711006038WL050745 00415 SBIN0002857 3264 06/10/2022 No Such Account
5412 MP1711006_220622FTO_217993 1711006040NRG23220620220330556 553864620 22/06/2022 RAMU RAMU 1711006040WL026616 00415 SBIN0002857 1224 29/06/2022 No Such Account
5413 MP1711006_271122FTO_544261 1711006042NRG23271120220708142 628130843 27/11/2022 kamal singh kamal singh 1711006042WL086040 00602 SBIN0RRMBGB 1632 09/12/2022 No Such Account
5414 MP1711006_081122FTO_501186 1711006046NRG23081120220658515 206482515 08/11/2022 Parmod Yadav Parmod Yadav 1711006046WL077906 00688 FINO0001446 1428 19/11/2022 A/c Blocked or Frozen
5415 MP1711006_081122FTO_501186 1711006046NRG23081120220658516 206482515 08/11/2022 Durgesh Yadav Durgesh Yadav 1711006046WL077906 00688 FINO0001446 1428 19/11/2022 A/c Blocked or Frozen
5416 MP1711006_241122FTO_532479 1711006053NRG23221120220697283 628308495 24/11/2022 TULSHA TULSHA 1711006053WL084489 00688 FINO0001446 3264 09/12/2022 Account closed
5417 MP1711006_031222APB_FTO_560612 1711006054NRG23031220220729411 674703338 03/12/2022 NARAYAN NARAYAN 1711006054WL089014 00266 SBIN0RRMBGB 1020 12/12/2022 Aadhaar Number not Mapped to Account Number
5418 MP1711006_031222APB_FTO_560612 1711006054NRG23031220220729462 674703338 03/12/2022 MOOLCHAND MOOLCHAND 1711006054WL089014 00468 UBIN0548286 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 MP1711006_100323APB_FTO_695346 1711006054NRG23090320230941092 691239134 10/03/2023 BHURELAL BHURELAL 1711006054WL111986 00415 SBIN0002857 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 MP1711006_170123APB_FTO_639762 1711006054NRG23170120230856365 891009184 17/01/2023 PARAMLAL PARAMLAL 1711006054WL104098 00688 FINO0001446 1428 15/02/2023 Account closed
5421 MP1711006_170123APB_FTO_639762 1711006054NRG23170120230856396 891009184 17/01/2023 PUTTOBAI PUTTOBAI 1711006054WL104098 00168 ICIC0000538 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 MP1711006_020123FTO_613215 1711006065NRG23020120230811696 021319042 02/01/2023 Sumantree Sumantree 1711006065WL098801 00602 SBIN0RRMBGB 3264 16/02/2023 No Such Account
5423 MP1711006_020123FTO_613215 1711006065NRG23020120230811700 021319042 02/01/2023 Devendra Devendra 1711006065WL098802 00415 SBIN0002857 3264 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5424 MP1711006_020822FTO_301565 1711006065NRG23020820220471302 482253426 02/08/2022 dayal dayal 1711006065WL041609 00688 FINO0001446 1224 16/08/2022 No Such Account
5425 MP1711006_121222FTO_577538 1711006071NRG23121220220753038 814231599 12/12/2022 SANTOSH SANTOSH 1711006071WL092108 00688 FINO0001446 204 20/12/2022 A/c Blocked or Frozen
5426 MP1711006_121222FTO_577538 1711006071NRG23121220220753071 814231599 12/12/2022 SAJNI SAJNI 1711006071WL092110 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
5427 MP1711006_121222FTO_577538 1711006071NRG23121220220753072 814231599 12/12/2022 SAJNI SAJNI 1711006071WL092110 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
5428 MP1711006_121222FTO_577538 1711006071NRG23121220220753073 814231599 12/12/2022 SAJNI SAJNI 1711006071WL092110 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
5429 MP1711006_120123FTO_630305 1711006006NRG23120120230842987 004967002 12/01/2023 MUNNA LAL YADAV MUNNA LAL YADAV 1711006006WL102728 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
5430 MP1711006_120123FTO_630305 1711006006NRG23120120230843028 004967002 12/01/2023 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL102728 00688 FINO0001001 1020 16/02/2023 No Such Account
5431 MP1711006_120123FTO_630305 1711006006NRG23120120230843029 004967002 12/01/2023 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL102728 00688 FINO0001001 1020 16/02/2023 No Such Account
5432 MP1711006_120123FTO_630305 1711006006NRG23120120230843042 004967002 12/01/2023 Pritee Pritee 1711006006WL102728 00688 FINO0001001 1020 16/02/2023 No Such Account
5433 MP1711006_120123FTO_630305 1711006006NRG23120120230843060 004967002 12/01/2023 Khelan Yadav Khelan Yadav 1711006006WL102728 00688 FINO0001001 1020 16/02/2023 No Such Account
5434 MP1711006_120123FTO_630305 1711006006NRG23120120230843061 004967002 12/01/2023 Khelan Yadav Khelan Yadav 1711006006WL102728 00688 FINO0001001 1020 16/02/2023 No Such Account
5435 MP1711006_120123FTO_630305 1711006006NRG23120120230843063 004967002 12/01/2023 GOURA BAI GOURA BAI 1711006006WL102728 00688 FINO0001446 1020 16/02/2023 No Such Account
5436 MP1711006_300722APB_FTO_295643 1711006040NRG23300720220461817 483439763 30/07/2022 BHARAT BHARAT 1711006040WL040211 00468 UBIN0542881 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 MP1711007_260622APB_FTO_225947 1711007000NRG23250620220346969 593348237 26/06/2022 KUNWARLAL KUNWARLAL 1711007WL027662 00089 CBIN0284172 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 MP1711005_170722FTO_265518 1711005074NRG23170720220431226 105549711 17/07/2022 RAHUL RAHUL 1711005074WL036388 00048 BKID0009460 1224 25/07/2022 Account closed
5439 MP1711007_311222FTO_609935 1711007014NRG23291220220800310 025278761 31/12/2022 Kishori Kishori 1711007WL0097517 00089 CBIN0284172 3060 16/02/2023 No Such Account
5440 MP1711007_311222FTO_609935 1711007014NRG23291220220800311 025278761 31/12/2022 Kishori Kishori 1711007WL0097517 00089 CBIN0284172 3060 16/02/2023 No Such Account
5441 MP1711006_150123APB_FTO_634120 1711006028NRG23140120230848813 004551823 15/01/2023 KHEM SINGH KHEM SINGH 1711006028WL103280 00415 SBIN0002857 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 MP1711007_301022FTO_487762 1711007015NRG23291020220641377 002223228 30/10/2022 VINITA BAI VINITA BAI 1711007015WL075006 00688 FINO0001001 1020 07/11/2022 No Such Account
5443 MP1711007_301022FTO_487762 1711007015NRG23291020220641378 002223228 30/10/2022 VINITA BAI VINITA BAI 1711007015WL075006 00688 FINO0001001 1020 07/11/2022 No Such Account
5444 MP1711007_301022FTO_487762 1711007015NRG23291020220641383 002223228 30/10/2022 MAHENDRA MAHENDRA 1711007015WL075006 00688 FINO0001001 1020 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5445 MP1711007_301022FTO_487762 1711007015NRG23291020220641384 002223228 30/10/2022 MAHENDRA MAHENDRA 1711007015WL075006 00688 FINO0001001 1020 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5446 MP1711007_301022FTO_487762 1711007015NRG23291020220641399 002223228 30/10/2022 SHAKUN LODHI SHAKUN LODHI 1711007015WL075006 00688 FINO0001001 1020 07/11/2022 A/c Blocked or Frozen
5447 MP1711007_301022FTO_487762 1711007015NRG23291020220641400 002223228 30/10/2022 SHAKUN LODHI SHAKUN LODHI 1711007015WL075006 00688 FINO0001001 1020 07/11/2022 A/c Blocked or Frozen
5448 MP1711007_161022APB_FTO_463705 1711007019NRG23151020220613712 659462068 16/10/2022 Benisingh Benisingh 1711007019WL069573 470661 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 MP1711007_250922APB_FTO_421637 1711007019NRG23250920220566945 416483112 25/09/2022 Benisingh Benisingh 1711007019WL060309 470661 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 MP1711007_100123FTO_625527 1711007020NRG23100120230834729 007767920 10/01/2023 munna munna 1711007020WL101815 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
5451 MP1711007_100123FTO_625527 1711007020NRG23100120230834730 007767920 10/01/2023 sarita sarita 1711007020WL101815 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
5452 MP1711007_301022FTO_487762 1711007020NRG23301020220641691 002223228 30/10/2022 Bhopat Bhopat 1711007020WL075072 00602 SBIN0RRMBGB 3060 07/11/2022 No Such Account
5453 MP1711007_030123FTO_614680 1711007024NRG23030120230814868 014593369 03/01/2023 Shudha Rani Shudha Rani 1711007024WL099439 00266 SBIN0RRMBGB 1836 16/02/2023 No Such Account
5454 MP1711006_061222FTO_566494 1711006073NRG23061220220736262 672179425 06/12/2022 Jages Jages 1711006073WL089952 00468 UBIN0542881 1224 12/12/2022 No Such Account
5455 MP1711006_210922FTO_413946 1711006073NRG23210920220560327 374395958 21/09/2022 Emrat Emrat 1711006073WL059150 00688 FINO0001446 1428 04/10/2022 No Such Account
5456 MP1711006_290622FTO_232323 1711006073NRG23290620220368723 665865666 29/06/2022 Dollt Dollt 1711006073WL029315 00415 SBIN0002857 1428 05/07/2022 No Such Account
5457 MP1711006_290622FTO_232323 1711006073NRG23290620220368724 665865666 29/06/2022 Pitemrani Pitemrani 1711006073WL029315 00415 SBIN0002857 1428 05/07/2022 No Such Account
5458 MP1711007_050422APB_FTO_19515 1711007000NRG22040420221123698 565318401 05/04/2022 MUKESH MUKESH 1711007WL095507 00602 SBIN0RRMBGB 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 MP1711007_090922APB_FTO_387289 1711007000NRG23090920220535760 375334584 09/09/2022 KUNWARLAL KUNWARLAL 1711007WL053938 00089 CBIN0284172 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 MP1711007_170422APB_FTO_54864 1711007000NRG23120420220014453 540501299 17/04/2022 gandharva singh gandharva singh 1711007WL001127 00602 SBIN0RRMBGB 1836 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 MP1711005_200123FTO_644756 1711005071NRG23200120230863325 887400445 20/01/2023 Dashrath Dashrath 1711005071WL104718 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
5462 MP1711007_181222FTO_589633 1711007000NRG23181220220769021 876535086 18/12/2022 madhav singh lodhi madhav singh lodhi 1711007WL094002 00415 SBIN0009736 1020 23/12/2022 No Such Account
5463 MP1711007_210822FTO_346230 1711007000NRG23210820220505328 693243057 21/08/2022 SHANTI KOSHTI SHANTI KOSHTI 1711007WL047658 00415 SBIN0009736 3060 02/09/2022 No Such Account
5464 MP1711005_240522FTO_148347 1711005076NRG23200520220169416 022508768 24/05/2022 SHIVA SHANKAR YADAV SHIVA SHANKAR YADAV 1711005076WL014477 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
5465 MP1711006_090323APB_FTO_694107 1711006006NRG23090320230941705 691451539 09/03/2023 AMAN SINGH AMAN SINGH 1711006006WL112026 470661 816 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5466 MP1711007_210822FTO_346230 1711007000NRG23210820220505345 693243057 21/08/2022 AKHILESH SINGH AKHILESH SINGH 1711007WL047661 00415 SBIN0009736 3060 02/09/2022 No Such Account
5467 MP1711007_210822FTO_346230 1711007000NRG23210820220505346 693243057 21/08/2022 POOJA POOJA 1711007WL047661 00415 SBIN0009736 3060 02/09/2022 No Such Account
5468 MP1711007_060722APB_FTO_246530 1711007001NRG23060720220399122 789047022 06/07/2022 KUNWARLAL KUNWARLAL 1711007001WL032109 00089 CBIN0284172 1428 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 MP1711005_011122FTO_490549 1711005078NRG23011120220645237 038328480 01/11/2022 Jalam Singh Lodhi Jalam Singh Lodhi 1711005078WL075750 00415 SBIN0002855 1020 05/11/2022 No Such Account
5470 MP1711007_141222FTO_582094 1711007001NRG23131220220757315 834198492 14/12/2022 Mohan Basor Mohan Basor 1711007001WL092761 00415 SBIN0009736 2856 21/12/2022 No Such Account
5471 MP1711005_011122FTO_490549 1711005078NRG23011120220645267 038328480 01/11/2022 Gajendra Gajendra 1711005078WL075750 00415 SBIN0002855 1020 05/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5472 MP1711005_091122FTO_502243 1711005078NRG23091120220661019 227530910 09/11/2022 Jalam Singh Lodhi Jalam Singh Lodhi 1711005078WL078307 00415 SBIN0002855 1224 19/11/2022 No Such Account
5473 MP1711005_091122FTO_502243 1711005078NRG23091120220661049 227530910 09/11/2022 Gajendra Gajendra 1711005078WL078307 00415 SBIN0002855 1224 19/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5474 MP1711007_071122FTO_498919 1711007002NRG23051120220652699 206753570 07/11/2022 AMIT kumar jain AMIT kumar jain 1711007002WL077064 00415 SBIN0009736 1224 15/11/2022 No Such Account
5475 MP1711007_291222FTO_606343 1711007002NRG23291220220801196 029918135 29/12/2022 Sourabh Sourabh 1711007002WL097577 00415 SBIN0009736 1020 17/02/2023 Account closed
5476 MP1711006_150622FTO_205345 1711006007NRG23150620220291308 445218686 15/06/2022 Basanti Basanti 1711006007WL023689 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
5477 MP1711006_210223APB_FTO_680288 1711006007NRG23210220230918958 218250999 21/02/2023 RAJKUMAR RAIKWAR RAJKUMAR RAIKWAR 1711006007WL110306 00462 UCBA0003093 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 MP1711007_260123FTO_654905 1711007027NRG23260120230879620 887176854 26/01/2023 komol komol 1711007027WL106178 00415 SBIN0002895 2856 15/02/2023 No Such Account
5479 MP1711004_060522FTO_106687 1711004015NRG23060520220109011 748455078 06/05/2022 DEVENDRA PATEL DEVENDRA PATEL 1711004015WL010213 00415 SBIN0002882 2856 17/05/2022 No Such Account
5480 MP1711007_311222FTO_609935 1711007042NRG23291220220797221 025278761 31/12/2022 PREMSINGH PREMSINGH 1711007WL0097141 00089 CBIN0284172 3264 16/02/2023 No Such Account
5481 MP1711007_311222FTO_609935 1711007042NRG23291220220797222 025278761 31/12/2022 PREMSINGH PREMSINGH 1711007WL0097141 00089 CBIN0284172 2856 16/02/2023 No Such Account
5482 MP1711007_311222FTO_609935 1711007042NRG23291220220797223 025278761 31/12/2022 dillipat dillipat 1711007WL0097141 00415 SBIN0002895 3264 17/02/2023 No Such Account
5483 MP1711007_311222FTO_609935 1711007042NRG23291220220797224 025278761 31/12/2022 lavkush lavkush 1711007WL0097141 00415 SBIN0002895 3264 17/02/2023 No Such Account
5484 MP1711005_130722APB_FTO_258207 1711005087NRG23130720220418596 867731317 13/07/2022 DUJJI DUJJI 1711005087WL034629 00168 ICIC0000538 1428 16/07/2022 A/c Blocked or Frozen
5485 MP1711006_010622APB_FTO_171423 1711006000NRG23010620220217511 138990054 01/06/2022 JITENDRA KUMAR KACCHI JITENDRA KUMAR KACCHI 1711006WL018612 00468 UBIN0548286 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 MP1711006_031222FTO_560937 1711006000NRG23031220220730026 674174153 03/12/2022 Gyani rajak Gyani rajak 1711006WL089077 00415 SBIN0009736 3060 13/12/2022 No Such Account
5487 MP1711006_240522FTO_148634 1711006000NRG23240520220183766 022421415 24/05/2022 rupchand rupchand 1711006WL015595 00415 SBIN0002857 3060 28/05/2022 No Such Account
5488 MP1711006_020622FTO_171932 1711006006NRG23020620220222052 02/06/2022 Kamla Prasad Yadav Kamla Prasad Yadav 1711006006WL019000 00415 SBIN0003716 2448 09/06/2022 No Such Account
5489 MP1711005_150123FTO_634599 1711005071NRG23301220220807790 002974402 15/01/2023 Aanand kumar sharma Aanand kumar sharma 1711005071WL098299 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
5490 MP1711005_020822FTO_301905 1711005074NRG23020820220471332 481995478 02/08/2022 RAHUL RAHUL 1711005074WL041614 00048 BKID0009460 1224 16/08/2022 Account closed
5491 MP1711005_120922APB_FTO_391672 1711005074NRG23120920220541151 375066427 12/09/2022 SANTOSHARANI SANTOSHARANI 1711005074WL055051 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 MP1711005_120922APB_FTO_391672 1711005074NRG23120920220541154 375066427 12/09/2022 SANTOSHARANI SANTOSHARANI 1711005074WL055051 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 MP1711005_170822APB_FTO_339172 1711005074NRG23170820220497628 697229000 17/08/2022 GHYANI GHYANI 1711005074WL046262 00354 PUNB0131800 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 MP1711005_290522FTO_162602 1711005078NRG23290520220205795 338909997 29/05/2022 PAAN BAI PAAN BAI 1711005078WL017489 00415 SBIN0030249 1224 20/06/2022 Account closed
5495 MP1711005_121122APB_FTO_506992 1711005081NRG23121120220668859 248747667 12/11/2022 abbi abbi 1711005081WL079476 00415 SBIN0002855 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 MP1711004_150722APB_FTO_261884 1711004029NRG23150720220425294 106664144 15/07/2022 GOVIND GOVIND 1711004029WL035580 00168 ICIC0000538 2856 25/07/2022 Account closed
5497 MP1711004_170223APB_FTO_677551 1711004029NRG23160220230912305 207365408 17/02/2023 Seetal Seetal 1711004029WL109684 00415 SBIN0002882 2856 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 MP1711005_080722FTO_250044 1711005083NRG23080720220406143 806941073 08/07/2022 Baijnti Baijnti 1711005083WL033175 00168 ICIC0000538 1224 13/07/2022 No Such Account
5499 MP1711005_280422APB_FTO_85623 1711005083NRG23280420220079647 562907704 28/04/2022 pitu rajak pitu rajak 1711005083WL007542 00354 PUNB0131800 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1711005_150123FTO_634599 1711005084NRG23110120230838864 002974402 15/01/2023 golu singh golu singh 1711005084WL102239 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5501 MP1711005_170922FTO_400492 1711005084NRG23160920220549027 374689338 17/09/2022 mula mula 1711005084WL056837 00168 ICIC0000538 1428 04/10/2022 Account closed
5502 MP1711005_291022FTO_486642 1711005079NRG22150720221128426 001943563 29/10/2022 tuisa tuisa 1711005WL0096252 00688 FINO0001446 965 07/11/2022 No Such Account
5503 MP1711007_251222FTO_601442 1711007005NRG23221020220626124 032592645 25/12/2022 Archana Bai Gound Archana Bai Gound 1711007WL0071720 00602 SBIN0RRMBGB 3060 17/02/2023 No Such Account
5504 MP1711007_120822FTO_329965 1711007006NRG23120820220489727 624208450 12/08/2022 Deep Narayan Deep Narayan 1711007006WL044799 00688 FINO0001001 2652 25/08/2022 A/c Blocked or Frozen
5505 MP1711007_250922FTO_421634 1711007007NRG23250920220566709 416483940 25/09/2022 HALLI BAI HALLI BAI 1711007007WL060238 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
5506 MP1711007_251222APB_FTO_601434 1711007007NRG23251220220788708 032930385 25/12/2022 govind govind 1711007007WL095927 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 MP1711007_300323FTO_733677 1711007007NRG23290320230965770 873356664 30/03/2023 Munna Munna 1711007007WL113531 00602 SBIN0RRMBGB 1428 04/04/2023 No Such Account
5508 MP1711007_071122FTO_498919 1711007010NRG23061120220655155 206753570 07/11/2022 Rekha Rekha 1711007010WL077445 00354 PUNB0267700 2856 15/11/2022 Account closed
5509 MP1711007_071122FTO_498919 1711007010NRG23061120220655159 206753570 07/11/2022 Archna Archna 1711007010WL077446 00415 SBIN0002895 2652 15/11/2022 No Such Account
5510 MP1711007_270722FTO_288869 1711007014NRG23270720220454568 484442713 27/07/2022 ramji ramji 1711007014WL039038 00602 SBIN0RRMBGB 1836 16/08/2022 No Such Account
5511 MP1711007_251222FTO_601442 1711007015NRG23211220220779188 032592645 25/12/2022 PINKI BAI LODHI PINKI BAI LODHI 1711007WL0094946 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
5512 MP1711007_251222FTO_601442 1711007015NRG23211220220779189 032592645 25/12/2022 PINKI BAI LODSHI PINKI BAI LODSHI 1711007WL0094946 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
5513 MP1711007_251222FTO_601442 1711007015NRG23211220220779190 032592645 25/12/2022 PINKI BAI LODHI PINKI BAI LODHI 1711007WL0094946 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
5514 MP1711007_251222FTO_601442 1711007015NRG23211220220779191 032592645 25/12/2022 PINKI BAI LODHI PINKI BAI LODHI 1711007WL0094946 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
5515 MP1711007_121122FTO_508012 1711007016NRG22111120221133690 248191439 12/11/2022 Gyanshree Gyanshree 1711007WL0097047 00602 SBIN0RRMBGB 772 17/11/2022 No Such Account
5516 MP1711007_121122FTO_508012 1711007016NRG22111120221133691 248191439 12/11/2022 Gyanshree Gyanshree 1711007WL0097047 00602 SBIN0RRMBGB 2316 17/11/2022 No Such Account
5517 MP1711007_051122FTO_496760 1711007016NRG23051120220652859 186707620 05/11/2022 Vinod Vinod 1711007016WL077105 00354 PUNB0267700 3060 16/11/2022 No Such Account
5518 MP1711007_051122FTO_496760 1711007016NRG23051120220652860 186707620 05/11/2022 Rachana Rachana 1711007016WL077105 00354 PUNB0267700 3060 16/11/2022 No Such Account
5519 MP1711007_160722APB_FTO_264270 1711007016NRG23150720220426698 104924660 16/07/2022 Mohan Mohan 1711007016WL035806 00354 PUNB0267700 2040 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 MP1711007_131222FTO_580053 1711007018NRG23031120220646948 814026837 13/12/2022 gudda gudda 1711007WL0076197 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
5521 MP1711007_150922FTO_397239 1711007020NRG23070920220532145 374770528 15/09/2022 Mamta Mamta 1711007WL0053076 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
5522 MP1711007_160422FTO_53584 1711007024NRG22020420221121042 540689029 16/04/2022 HALLE BASHOR HALLE BASHOR 1711007024WL095147 00697 BKID0NAMRGB 2895 06/05/2022 No Such Account
5523 MP1711007_160422FTO_53584 1711007024NRG22020420221121043 540689029 16/04/2022 LALTA LALTA 1711007024WL095147 00697 BKID0NAMRGB 2895 06/05/2022 No Such Account
5524 MP1711007_160422FTO_53584 1711007024NRG22020420221121097 540689029 16/04/2022 GYANI YADAV GYANI YADAV 1711007024WL095151 00697 BKID0NAMRGB 2895 06/05/2022 No Such Account
5525 MP1711007_160422FTO_53584 1711007024NRG22020420221121098 540689029 16/04/2022 GEDARANI GEDARANI 1711007024WL095151 00697 BKID0NAMRGB 2895 06/05/2022 No Such Account
5526 MP1711007_160422FTO_53584 1711007024NRG22020420221121145 540689029 16/04/2022 KOMAL PRASAD KOMAL PRASAD 1711007024WL095155 00415 SBIN0002895 2895 06/05/2022 Account closed
5527 MP1711007_160422FTO_53584 1711007024NRG22020420221121146 540689029 16/04/2022 khillo khillo 1711007024WL095155 00415 SBIN0002895 2895 06/05/2022 Account closed
5528 MP1711007_210223FTO_679644 1711007027NRG23030220230900241 218252372 21/02/2023 khillu khillu 1711007WL0107854 00415 SBIN0002895 3060 28/02/2023 Account closed
5529 MP1711005_181222FTO_588876 1711005084NRG23171220220766153 876710542 18/12/2022 gulu gulu 1711005084WL093704 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
5530 MP1711005_180922FTO_404098 1711005084NRG23180920220551895 374348579 18/09/2022 Rajendra Rajendra 1711005084WL057295 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
5531 MP1711006_161222FTO_586439 1711006073NRG23161220220764729 877277732 16/12/2022 Jages Jages 1711006073WL093566 00468 UBIN0542881 1020 23/12/2022 No Such Account
5532 MP1711007_080922FTO_384784 1711007010NRG23080920220534492 375514412 08/09/2022 omprakash omprakash 1711007010WL053671 00354 PUNB0267700 1224 04/10/2022 No Such Account
5533 MP1711005_080622APB_FTO_190367 1711005086NRG23080620220256575 338906937 08/06/2022 ANITA ANITA 1711005086WL021333 00688 FINO0001446 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 MP1711006_011222APB_FTO_555731 1711006034NRG23011220220719543 627047216 01/12/2022 JAYA GOND JAYA GOND 1711006034WL087848 00415 SBIN0002857 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 MP1711005_230622FTO_221443 1711005086NRG23220620220329057 597738851 23/06/2022 MUNNA MUNNA 1711005086WL026487 00688 FINO0001446 1224 01/07/2022 Account closed
5536 MP1711005_011222FTO_554642 1711005086NRG23291120220715601 627017165 01/12/2022 ashok ashok 1711005086WL087220 00688 FINO0001446 1224 09/12/2022 Account closed
5537 MP1711006_030522APB_FTO_97327 1711006006NRG23030520220097358 678075811 03/05/2022 BHAGVANDAS BHAGVANDAS 1711006006WL009252 00415 SBIN0003716 1224 13/05/2022 Account closed
5538 MP1711006_120123FTO_630305 1711006006NRG23120120230842917 004967002 12/01/2023 madhav madhav 1711006006WL102728 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5539 MP1711006_120123FTO_630305 1711006006NRG23120120230842918 004967002 12/01/2023 gomati gomati 1711006006WL102728 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5540 MP1711006_120123FTO_630305 1711006006NRG23120120230842924 004967002 12/01/2023 ANGAD VISKARMA ANGAD VISKARMA 1711006006WL102728 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
5541 MP1711006_291222APB_FTO_606170 1711006001NRG23291220220797655 030028506 29/12/2022 BASANT BASOR BASANT BASOR 1711006001WL097211 00602 SBIN0RRMBGB 2040 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 MP1711006_161222FTO_586439 1711006008NRG23161220220765007 877277732 16/12/2022 MAYA RANI DHANGAR MAYA RANI DHANGAR 1711006008WL093595 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
5543 MP1711006_161222FTO_586439 1711006008NRG23161220220765014 877277732 16/12/2022 LAKSHMI BAI AHIRWAR LAKSHMI BAI AHIRWAR 1711006008WL093595 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
5544 MP1711006_161222FTO_586439 1711006073NRG23161220220764731 877277732 16/12/2022 Jages Jages 1711006073WL093566 00468 UBIN0542881 612 23/12/2022 No Such Account
5545 MP1711006_291222FTO_606204 1711006006NRG23291220220800934 030028519 29/12/2022 Khelan Yadav Khelan Yadav 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
5546 MP1711006_291222APB_FTO_606170 1711006006NRG23291220220800935 030028506 29/12/2022 AMAN SINGH AMAN SINGH 1711006006WL097538 470661 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5547 MP1711006_291222FTO_606204 1711006006NRG23291220220800936 030028519 29/12/2022 GOURA BAI GOURA BAI 1711006006WL097538 00688 FINO0001446 1224 17/02/2023 No Such Account
5548 MP1711007_020922FTO_373812 1711007000NRG23020920220524199 387784585 02/09/2022 SHEKH ALI KHAN SHEKH ALI KHAN 1711007WL051483 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
5549 MP1711007_020922FTO_373812 1711007000NRG23020920220524222 387784585 02/09/2022 Beni Bai Beni Bai 1711007WL051484 00415 SBIN0009736 3060 06/10/2022 No Such Account
5550 MP1711007_120922FTO_391151 1711007000NRG23080920220534061 375079525 12/09/2022 Gudda Gound Gudda Gound 1711007WL053628 00415 SBIN0002895 3060 04/10/2022 No Such Account
5551 MP1711007_081122APB_FTO_501275 1711007001NRG23071120220658019 206472773 08/11/2022 MANAK MANAK 1711007001WL077822 450001 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 MP1711007_100123FTO_625527 1711007002NRG23090120230834100 007767920 10/01/2023 Aafreen fakir Aafreen fakir 1711007002WL101685 00415 SBIN0009736 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5553 MP1711007_031222APB_FTO_559689 1711007004NRG23021220220722544 675525489 03/12/2022 silrani silrani 1711007004WL088241 450001 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5554 MP1711007_041122FTO_495508 1711007027NRG23031120220647500 187376585 04/11/2022 Kranti Kranti 1711007WL0076280 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
5555 MP1711007_020522FTO_93363 1711007027NRG23300420220085852 678952909 02/05/2022 Nannu Nannu 1711007027WL008074 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
5556 MP1711006_150223APB_FTO_676377 1711006008NRG23150220230911352 143485049 15/02/2023 SANDEEP KUMAR SAINI SANDEEP KUMAR SAINI 1711006008WL109474 00415 SBIN0002857 1224 23/02/2023 A/c Blocked or Frozen
5557 MP1711005_070422FTO_27696 1711005081NRG23070420220000569 544855834 07/04/2022 NATTHU SEN NATTHU SEN 1711005081WL000047 00168 ICIC0000538 1224 07/05/2022 Account closed
5558 MP1711005_230422APB_FTO_72749 1711005081NRG23220420220052124 540113344 23/04/2022 komalsingh komalsingh 1711005081WL004975 00354 PUNB0131800 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 MP1711005_270422APB_FTO_80450 1711005081NRG23270420220073048 554176540 27/04/2022 nanni bai nanni bai 1711005081WL006863 00354 PUNB0131800 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 MP1711006_271022APB_FTO_483379 1711006008NRG23271020220636007 896761438 27/10/2022 laxman varman laxman varman 1711006008WL073774 00602 SBIN0RRMBGB 3264 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 MP1711006_301022APB_FTO_487778 1711006009NRG23281020220638864 002203511 30/10/2022 NARAN NARAN 1711006009WL074521 00266 SBIN0RRMBGB 1020 05/11/2022 Aadhaar Number not Mapped to Account Number
5562 MP1711007_291222FTO_606343 1711007042NRG23291220220797083 029918135 29/12/2022 dillipat dillipat 1711007042WL097134 00415 SBIN0002895 3060 17/02/2023 No Such Account
5563 MP1711007_291222FTO_606343 1711007042NRG23291220220797084 029918135 29/12/2022 lavkush lavkush 1711007042WL097134 00415 SBIN0002895 1224 17/02/2023 No Such Account
5564 MP1711007_291222FTO_606343 1711007042NRG23291220220797089 029918135 29/12/2022 PREMSINGH PREMSINGH 1711007042WL097136 00089 CBIN0284172 2856 17/02/2023 No Such Account
5565 MP1711005_270422APB_FTO_80450 1711005081NRG23270420220073050 554176540 27/04/2022 sunita bai sunita bai 1711005081WL006863 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 MP1711005_200123FTO_644756 1711005082NRG23200120230862923 887400445 20/01/2023 Radha rani Radha rani 1711005082WL104679 00415 SBIN0RRMBGB 1224 15/02/2023 No Such Account
5567 MP1711007_131222FTO_579310 1711007045NRG23131220220755144 814040969 13/12/2022 munna munna 1711007045WL092436 00602 SBIN0RRMBGB 3060 20/12/2022 No Such Account
5568 MP1711005_140822FTO_332241 1711005083NRG23140820220492829 693689407 14/08/2022 Baijnti raikwar Baijnti raikwar 1711005WL0045250 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
5569 MP1711005_031122FTO_494171 1711005084NRG23031120220648593 138787737 03/11/2022 loksingh lodhi loksingh lodhi 1711005WL0076434 00703 AIRP0000001 1224 11/11/2022 A/c Blocked or Frozen
5570 MP1711005_031122FTO_494171 1711005084NRG23031120220648598 138787737 03/11/2022 Mira lodhi Mira lodhi 1711005WL0076434 00703 AIRP0000001 1224 11/11/2022 A/c Blocked or Frozen
5571 MP1711005_031122FTO_494171 1711005084NRG23031120220648599 138787737 03/11/2022 ram bai lodhi ram bai lodhi 1711005WL0076434 00703 AIRP0000001 1224 11/11/2022 A/c Blocked or Frozen
5572 MP1711005_031122FTO_494171 1711005084NRG23031120220648600 138787737 03/11/2022 Rekha ahirwal Rekha ahirwal 1711005WL0076434 00703 AIRP0000001 1224 11/11/2022 A/c Blocked or Frozen
5573 MP1711005_031122FTO_494171 1711005084NRG23031120220648607 138787737 03/11/2022 ram bai lodhi ram bai lodhi 1711005WL0076434 00703 AIRP0000001 1224 11/11/2022 A/c Blocked or Frozen
5574 MP1711005_031122FTO_494171 1711005084NRG23031120220648608 138787737 03/11/2022 Mira lodhi Mira lodhi 1711005WL0076434 00703 AIRP0000001 1224 11/11/2022 A/c Blocked or Frozen
5575 MP1711005_050622APB_FTO_181909 1711005084NRG23050620220241510 338902142 05/06/2022 JEEVAN JEEVAN 1711005084WL020308 00168 ICIC0000538 204 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 MP1711006_150722FTO_261993 1711006012NRG23140720220424781 106311624 15/07/2022 ramkishan ramkishan 1711006012WL035396 00468 UBIN0542881 2448 25/07/2022 No Such Account
5577 MP1711006_150722FTO_261993 1711006012NRG23140720220424782 106311624 15/07/2022 syamrani syamrani 1711006012WL035396 00468 UBIN0542881 2448 25/07/2022 No Such Account
5578 MP1711005_171122FTO_517748 1711005085NRG23161120220681163 389033888 17/11/2022 pritam pritam 1711005WL0081882 00468 UBIN0910961 1224 21/01/2023 No Such Account
5579 MP1711007_090522FTO_111662 1711007000NRG23090520220122588 745518328 09/05/2022 mukesh mukesh 1711007WL011270 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
5580 MP1711006_291222APB_FTO_606170 1711006006NRG23291220220800937 030028506 29/12/2022 AMAN SINGH AMAN SINGH 1711006006WL097538 470661 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5581 MP1711007_120922FTO_391151 1711007000NRG23120920220540902 375079525 12/09/2022 Jagdish Jagdish 1711007WL054965 00415 SBIN0002895 3060 04/10/2022 No Such Account
5582 MP1711006_060622FTO_183879 1711006037NRG23060620220245090 237308329 06/06/2022 UMARANI UMARANI 1711006037WL020553 00415 SBIN0002857 3060 09/06/2022 Account closed
5583 MP1711006_060622FTO_183879 1711006037NRG23060620220245128 237308329 06/06/2022 ANITA YADAV ANITA YADAV 1711006037WL020555 00415 SBIN0002857 3060 09/06/2022 No Such Account
5584 MP1711006_011022FTO_436871 1711006019NRG23011020220581342 410644209 01/10/2022 sangeeta sangeeta 1711006019WL063259 00415 SBIN0002857 1224 07/10/2022 No Such Account
5585 MP1711007_120922FTO_391151 1711007000NRG23120920220540910 375079525 12/09/2022 situ ben situ ben 1711007WL054966 00415 SBIN0009736 3060 04/10/2022 Account closed
5586 MP1711006_131222FTO_579745 1711006037NRG23121220220752228 814064412 13/12/2022 TARA BAI VISHWAKARMA TARA BAI VISHWAKARMA 1711006037WL092018 00415 SBIN0002857 2244 20/12/2022 A/c Blocked or Frozen
5587 MP1711006_131222FTO_579745 1711006037NRG23131220220754649 814064412 13/12/2022 Jitendra Choudhary Jitendra Choudhary 1711006037WL092406 00415 SBIN0002857 3264 20/12/2022 No Such Account
5588 MP1711006_220422APB_FTO_69148 1711006019NRG23210420220049807 560291322 22/04/2022 LAXMINARAYAN LAXMINARAYAN 1711006019WL004803 00168 ICIC0000538 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 MP1711006_291022APB_FTO_486527 1711006037NRG23291020220640610 001951054 29/10/2022 MANISH MANISH 1711006037WL074846 00415 SBIN0002857 2040 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 MP1711007_200622FTO_213020 1711007004NRG23160620220296298 487132876 20/06/2022 chokhelal yadav chokhelal yadav 1711007004WL023998 00602 SBIN0RRMBGB 1224 24/06/2022 No Such Account
5591 MP1711006_300922FTO_435265 1711006019NRG23300920220580577 411278689 30/09/2022 MANOJ MANOJ 1711006019WL063138 00415 SBIN0002857 3264 07/10/2022 No Such Account
5592 MP1711006_290822APB_FTO_365108 1711006038NRG23280820220515898 389621213 29/08/2022 HARIRAM HARIRAM 1711006038WL049797 00415 SBIN0002857 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 MP1711006_100522APB_FTO_114136 1711006039NRG23100520220124226 745575023 10/05/2022 JAWAHAR JAWAHAR 1711006039WL011420 00468 UBIN0542881 204 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 MP1711006_200223FTO_679488 1711006040NRG23170220230914200 206817965 20/02/2023 Leela Gound Leela Gound 1711006040WL109843 00468 UBIN0542881 816 28/02/2023 No Such Account
5595 MP1711006_300922FTO_435265 1711006019NRG23300920220580578 411278689 30/09/2022 KAVITA KAVITA 1711006019WL063138 00415 SBIN0002857 3264 07/10/2022 No Such Account
5596 MP1711006_170123FTO_639823 1711006006NRG23170120230855311 891001983 17/01/2023 madhav madhav 1711006006WL104042 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
5597 MP1711006_170123FTO_639823 1711006006NRG23170120230855312 891001983 17/01/2023 gomati gomati 1711006006WL104042 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
5598 MP1711006_231222APB_FTO_598345 1711006026NRG23231220220783523 036124710 23/12/2022 SEEMA NAMDEO SEEMA NAMDEO 1711006026WL095409 00468 UBIN0542881 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 MP1711006_170123FTO_639823 1711006006NRG23170120230855340 891001983 17/01/2023 ANGAD VISKARMA ANGAD VISKARMA 1711006006WL104042 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
5600 MP1711006_021022FTO_438331 1711006042NRG23021020220582739 410153947 02/10/2022 Suman Bai Suman Bai 1711006042WL063534 00468 UBIN0542881 2448 07/10/2022 Account closed
5601 MP1711007_301022FTO_487762 1711007004NRG23231020220628628 002223228 30/10/2022 Suneel ahirwar Suneel ahirwar 1711007004WL072279 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
5602 MP1711007_130822APB_FTO_331651 1711007000NRG23130820220491514 697557456 13/08/2022 pratap prasad vishwakarma pratap prasad vishwakarma 1711007WL045061 00602 SBIN0RRMBGB 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 MP1711005_171122FTO_517748 1711005085NRG23161120220681164 389033888 17/11/2022 Parsu Parsu 1711005WL0081882 00703 AIRP0000001 750 21/01/2023 A/c Blocked or Frozen
5604 MP1711007_201222APB_FTO_593484 1711007046NRG23201220220776176 035163759 20/12/2022 muneer khan muneer khan 1711007046WL094644 00602 SBIN0RRMBGB 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 MP1711007_291222FTO_606343 1711007046NRG23291220220800082 029918135 29/12/2022 ROOPLAL ROOPLAL 1711007046WL097510 00089 CBIN0284172 1224 17/02/2023 Account closed
5606 MP1711006_310522FTO_167016 1711006016NRG23310520220211642 141090236 31/05/2022 Dilip Dilip 1711006016WL018077 00688 FINO0001001 1428 04/06/2022 A/c Blocked or Frozen
5607 MP1711007_251222FTO_601442 1711007053NRG23031120220647505 032592645 25/12/2022 kusum bai kusum bai 1711007WL0076281 00688 FINO0001001 2040 17/02/2023 A/c Blocked or Frozen
5608 MP1711006_310522FTO_167016 1711006016NRG23310520220211654 141090236 31/05/2022 Ratiram Ratiram 1711006016WL018077 00688 FINO0001001 1428 04/06/2022 A/c Blocked or Frozen
5609 MP1711005_171122FTO_517748 1711005085NRG23161120220681166 389033888 17/11/2022 Parsu Parsu 1711005WL0081882 00703 AIRP0000001 1020 21/01/2023 A/c Blocked or Frozen
5610 MP1711006_310522FTO_167016 1711006016NRG23310520220211655 141090236 31/05/2022 Dulari Dulari 1711006016WL018077 00688 FINO0001001 1428 04/06/2022 A/c Blocked or Frozen
5611 MP1711006_310522FTO_167016 1711006016NRG23310520220211656 141090236 31/05/2022 Rahul Rahul 1711006016WL018077 00688 FINO0001001 1428 04/06/2022 A/c Blocked or Frozen
5612 MP1711006_310522FTO_167016 1711006016NRG23310520220211657 141090236 31/05/2022 Savitabai Savitabai 1711006016WL018077 00688 FINO0001001 1428 04/06/2022 A/c Blocked or Frozen
5613 MP1711006_131122FTO_509395 1711006020NRG23131120220671590 248003901 13/11/2022 Anni Anni 1711006020WL079913 00415 SBIN0002857 3264 17/11/2022 No Such Account
5614 MP1711006_131122FTO_509395 1711006020NRG23131120220671591 248003901 13/11/2022 Anni Anni 1711006020WL079913 00415 SBIN0002857 3264 17/11/2022 No Such Account
5615 MP1711006_131122FTO_509395 1711006020NRG23131120220671592 248003901 13/11/2022 Anni Anni 1711006020WL079913 00415 SBIN0002857 3264 17/11/2022 No Such Account
5616 MP1711006_131122FTO_509395 1711006020NRG23131120220671593 248003901 13/11/2022 Anni Anni 1711006020WL079913 00415 SBIN0002857 3264 17/11/2022 No Such Account
5617 MP1711006_270422APB_FTO_81196 1711006021NRG23270420220074881 553609976 27/04/2022 GYANI LAL GYANI LAL 1711006021WL007019 00468 UBIN0542881 3264 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 MP1711006_130123FTO_632908 1711006027NRG23130120230845899 885085017 13/01/2023 Savitri Bai Gound Savitri Bai Gound 1711006027WL103012 00415 SBIN0002857 1428 15/02/2023 No Such Account
5619 MP1711006_260622FTO_226471 1711006016NRG23260620220348665 593338942 26/06/2022 Dilip Dilip 1711006016WL027796 00688 FINO0001446 1224 01/07/2022 No Such Account
5620 MP1711006_260622FTO_226471 1711006016NRG23260620220348675 593338942 26/06/2022 Ratiram Ratiram 1711006016WL027796 00688 FINO0001446 1224 01/07/2022 No Such Account
5621 MP1711006_260622FTO_226471 1711006016NRG23260620220348676 593338942 26/06/2022 Dulari Dulari 1711006016WL027796 00688 FINO0001446 1224 01/07/2022 No Such Account
5622 MP1711006_260622FTO_226471 1711006016NRG23260620220348677 593338942 26/06/2022 Rahul Rahul 1711006016WL027796 00688 FINO0001446 1224 01/07/2022 No Such Account
5623 MP1711006_310522FTO_167016 1711006016NRG23310520220211600 141090236 31/05/2022 Umesh Umesh 1711006016WL018077 00688 FINO0001001 408 04/06/2022 A/c Blocked or Frozen
5624 MP1711006_310522FTO_167016 1711006016NRG23310520220211601 141090236 31/05/2022 Vimleshdevi Vimleshdevi 1711006016WL018077 00688 FINO0001001 408 04/06/2022 A/c Blocked or Frozen
5625 MP1711006_250622FTO_225126 1711006000NRG23240620220344514 593349335 25/06/2022 kallo bai kallo bai 1711006WL027528 00688 FINO0001446 2244 01/07/2022 A/c Blocked or Frozen
5626 MP1711005_171122FTO_517748 1711005085NRG23161120220681167 389033888 17/11/2022 RAMSINGH RAMSINGH 1711005WL0081882 00468 UBIN0910961 1224 21/01/2023 No Such Account
5627 MP1711006_310522FTO_167016 1711006016NRG23310520220211627 141090236 31/05/2022 Mahendr Mahendr 1711006016WL018077 00688 FINO0001001 1428 04/06/2022 A/c Blocked or Frozen
5628 MP1711006_240722APB_FTO_282447 1711006027NRG23240720220447225 486373048 24/07/2022 arti bai arti bai 1711006027WL038149 00415 SBIN0002857 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 MP1711007_190422FTO_59975 1711007000NRG23180420220038980 563086356 19/04/2022 DEEPAK DEEPAK 1711007WL003702 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
5630 MP1711006_190323FTO_715596 1711006042NRG23180320230955484 730940466 19/03/2023 kamal singh kamal singh 1711006042WL112947 00602 SBIN0RRMBGB 2856 29/03/2023 No Such Account
5631 MP1711006_020922FTO_374160 1711006053NRG23020920220524521 387759416 02/09/2022 imna imna 1711006053WL051534 00415 SBIN0002857 1428 06/10/2022 Account closed
5632 MP1711006_171222APB_FTO_588026 1711006054NRG23161220220763592 876352861 17/12/2022 RAGINI RAGINI 1711006054WL093433 00415 SBIN0002857 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
5633 MP1711006_170123FTO_639823 1711006054NRG23170120230856366 891001983 17/01/2023 PARAMLAL PARAMLAL 1711006054WL104098 00688 FINO0001446 1428 15/02/2023 Account closed
5634 MP1711007_190422FTO_59975 1711007000NRG23190420220040499 563086356 19/04/2022 rajendra rajendra 1711007WL003861 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
5635 MP1711006_291222FTO_606204 1711006054NRG23291220220798675 030028519 29/12/2022 RADHARANI RADHARANI 1711006054WL097378 00168 ICIC0000538 1020 17/02/2023 Account closed
5636 MP1711006_291222APB_FTO_606170 1711006054NRG23291220220798723 030028506 29/12/2022 RAGINI RAGINI 1711006054WL097382 00415 SBIN0002857 1428 17/02/2023 Aadhaar Number not Mapped to Account Number
5637 MP1711006_110722FTO_254261 1711006064NRG23110720220414568 858043426 11/07/2022 ramsukh ramsukh 1711006064WL034172 00415 SBIN0002857 3060 16/07/2022 Account closed
5638 MP1711006_300922FTO_435265 1711006065NRG23300920220580216 411278689 30/09/2022 ashok ashok 1711006065WL063047 00688 FINO0001446 3060 07/10/2022 No Such Account
5639 MP1711006_180123APB_FTO_640940 1711006069NRG23180120230858628 888593603 18/01/2023 BHOORA BHOORA 1711006069WL104285 450001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 MP1711006_061222FTO_566856 1711006071NRG23061220220737005 668355551 06/12/2022 SAJNI SAJNI 1711006071WL090052 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5641 MP1711006_061222FTO_566856 1711006071NRG23061220220737006 668355551 06/12/2022 SAJNI SAJNI 1711006071WL090052 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5642 MP1711006_061222FTO_566856 1711006071NRG23061220220737007 668355551 06/12/2022 SAJNI SAJNI 1711006071WL090052 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5643 MP1711006_061222FTO_566856 1711006071NRG23061220220737035 668355551 06/12/2022 SANTOSH SANTOSH 1711006071WL090052 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5644 MP1711006_291222FTO_606204 1711006006NRG23291220220800641 030028519 29/12/2022 madhav madhav 1711006006WL097538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5645 MP1711006_291222FTO_606204 1711006006NRG23291220220800642 030028519 29/12/2022 gomati gomati 1711006006WL097538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5646 MP1711006_291222FTO_606204 1711006006NRG23291220220800643 030028519 29/12/2022 madhav madhav 1711006006WL097538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5647 MP1711006_061222FTO_566856 1711006071NRG23061220220737036 668355551 06/12/2022 SANTOSH SANTOSH 1711006071WL090052 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
5648 MP1711006_291222FTO_606204 1711006006NRG23291220220800644 030028519 29/12/2022 gomati gomati 1711006006WL097538 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
5649 MP1711006_291222FTO_606204 1711006006NRG23291220220800938 030028519 29/12/2022 GOURA BAI GOURA BAI 1711006006WL097538 00688 FINO0001446 1224 17/02/2023 No Such Account
5650 MP1711006_291222FTO_606204 1711006006NRG23291220220800655 030028519 29/12/2022 ANGAD VISKARMA ANGAD VISKARMA 1711006006WL097538 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
5651 MP1711006_291222FTO_606204 1711006006NRG23291220220800656 030028519 29/12/2022 ANGAD VISKARMA ANGAD VISKARMA 1711006006WL097538 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
5652 MP1711006_291222FTO_606204 1711006006NRG23291220220800867 030028519 29/12/2022 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
5653 MP1711006_291222FTO_606204 1711006006NRG23291220220800868 030028519 29/12/2022 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
5654 MP1711006_291222FTO_606204 1711006006NRG23291220220800869 030028519 29/12/2022 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
5655 MP1711006_291222FTO_606204 1711006006NRG23291220220800870 030028519 29/12/2022 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
5656 MP1711005_171122FTO_517748 1711005085NRG23161120220681168 389033888 17/11/2022 DEEPA DEEPA 1711005WL0081882 00468 UBIN0910961 1224 21/01/2023 No Such Account
5657 MP1711005_171122FTO_517748 1711005085NRG23161120220681169 389033888 17/11/2022 VEERENDR VEERENDR 1711005WL0081882 00468 UBIN0910961 1224 21/01/2023 No Such Account
5658 MP1711006_310522FTO_167016 1711006016NRG23310520220211628 141090236 31/05/2022 Varsha Varsha 1711006016WL018077 00688 FINO0001001 1428 04/06/2022 A/c Blocked or Frozen
5659 MP1711005_171122FTO_517748 1711005085NRG23161120220681170 389033888 17/11/2022 RADHA BAI RADHA BAI 1711005WL0081882 00468 UBIN0910961 1224 21/01/2023 No Such Account
5660 MP1711005_090622FTO_191996 1711005086NRG23080620220256731 338921081 09/06/2022 raja raja 1711005086WL021347 00688 FINO0001446 1224 20/06/2022 Account closed
5661 MP1711006_010422APB_FTO_8713 1711006000NRG22010420221120646 566726700 01/04/2022 PRAKASH PRAKASH 1711006WL095087 00415 SBIN0002857 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 MP1711006_231122FTO_528438 1711006000NRG22071120221133607 628593143 23/11/2022 sanju sanju 1711006WL0097018 00602 SBIN0RRMBGB 2895 09/12/2022 No Such Account
5663 MP1711006_020722APB_FTO_238238 1711006000NRG23020720220382339 710411374 02/07/2022 BHARAT BHARAT 1711006WL030567 00415 SBIN0002857 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 MP1711006_250622FTO_225126 1711006000NRG23240620220344507 593349335 25/06/2022 akshay singh akshay singh 1711006WL027527 00688 FINO0001446 1632 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5665 MP1711007_190722FTO_268937 1711007003NRG23190720220434297 111329157 19/07/2022 Kodulal Kodulal 1711007003WL036711 00415 SBIN0009736 3060 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5666 MP1711006_150223APB_FTO_676377 1711006007NRG23150220230911653 143485049 15/02/2023 pushpa pushpa 1711006007WL109555 00703 AIRP0000001 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
5667 MP1711007_190722FTO_268937 1711007003NRG23190720220434298 111329157 19/07/2022 Kodulal Kodulal 1711007003WL036711 00415 SBIN0009736 3060 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5668 MP1711007_120822FTO_329965 1711007006NRG23120820220489824 624208450 12/08/2022 Ramesh Singh Ramesh Singh 1711007006WL044806 00688 FINO0001001 2856 25/08/2022 A/c Blocked or Frozen
5669 MP1711007_120822FTO_329965 1711007006NRG23120820220489827 624208450 12/08/2022 Prembai Prembai 1711007006WL044806 00688 FINO0001001 2856 25/08/2022 A/c Blocked or Frozen
5670 MP1711007_091122FTO_502808 1711007015NRG23091120220660701 227255914 09/11/2022 PINKI BAI LODHI PINKI BAI LODHI 1711007015WL078258 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
5671 MP1711007_091122FTO_502808 1711007015NRG23091120220660702 227255914 09/11/2022 PINKI BAI LODSHI PINKI BAI LODSHI 1711007015WL078258 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
5672 MP1711007_091122FTO_502808 1711007015NRG23091120220660703 227255914 09/11/2022 PINKI BAI LODHI PINKI BAI LODHI 1711007015WL078258 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
5673 MP1711007_091122FTO_502808 1711007015NRG23091120220660704 227255914 09/11/2022 PINKI BAI LODHI PINKI BAI LODHI 1711007015WL078258 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
5674 MP1711007_121022FTO_456297 1711007015NRG23121020220605476 590056655 12/10/2022 SHAKUN LODHI SHAKUN LODHI 1711007015WL067776 00688 FINO0001001 816 15/10/2022 A/c Blocked or Frozen
5675 MP1711007_121022FTO_456297 1711007015NRG23121020220605477 590056655 12/10/2022 SHAKUN LODHI SHAKUN LODHI 1711007015WL067776 00688 FINO0001001 816 15/10/2022 A/c Blocked or Frozen
5676 MP1711007_011222FTO_553547 1711007018NRG23301120220717529 627036573 01/12/2022 guddaa guddaa 1711007WL0087571 00354 PUNB0267700 3060 09/12/2022 No Such Account
5677 MP1711007_170422APB_FTO_54864 1711007026NRG23170420220030576 540501299 17/04/2022 sukhchen sukhchen 1711007026WL002499 00415 SBIN0002895 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 MP1711007_280922FTO_430537 1711007027NRG23270920220574715 413594670 28/09/2022 Kamal Rani Kamal Rani 1711007027WL061951 00415 SBIN0009736 3060 07/10/2022 No Such Account
5679 MP1711007_120822FTO_329965 1711007029NRG23110820220488683 624208450 12/08/2022 NOOR BI NOOR BI 1711007029WL044620 00089 CBIN0284172 3060 25/08/2022 No Such Account
5680 MP1711007_181222APB_FTO_589635 1711007046NRG23181220220768745 876535746 18/12/2022 Madan gopal Madan gopal 1711007046WL093985 00602 SBIN0RRMBGB 204 23/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
5681 MP1711005_091022FTO_450594 1711005084NRG23091020220597611 564050115 09/10/2022 rambai rambai 1711005084WL066174 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
5682 MP1711007_050422FTO_20611 1711007000NRG22050420221124679 544760474 05/04/2022 Anita Anita 1711007WL095624 00602 SBIN0RRMBGB 2509 07/05/2022 No Such Account
5683 MP1711007_050422FTO_20611 1711007000NRG22050420221124682 544760474 05/04/2022 kunti kunti 1711007WL095624 00602 SBIN0RRMBGB 2509 07/05/2022 No Such Account
5684 MP1711007_050422FTO_20611 1711007000NRG22050420221124685 544760474 05/04/2022 Lakshmi Lakshmi 1711007WL095624 00415 SBIN0002895 2702 07/05/2022 No Such Account
5685 MP1711007_050422FTO_20611 1711007000NRG22050420221124691 544760474 05/04/2022 Dhanvanti Dhanvanti 1711007WL095626 00089 CBIN0284172 1351 07/05/2022 No Such Account
5686 MP1711007_071222FTO_567977 1711007002NRG23071220220738604 666769684 07/12/2022 mukesh chakrvarti mukesh chakrvarti 1711007002WL090280 00415 SBIN0009736 1224 13/12/2022 Account closed
5687 MP1711007_010822FTO_297580 1711007004NRG23010820220466080 482754816 01/08/2022 phulrani ahirwar phulrani ahirwar 1711007WL040846 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
5688 MP1711005_060522FTO_105623 1711005072NRG23060520220106714 697074730 06/05/2022 sheelendra sheelendra 1711005072WL009951 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
5689 MP1711006_310123FTO_663411 1711006019NRG23300120230891799 885579358 31/01/2023 koushliya koushliya 1711006019WL107139 00415 SBIN0002857 612 15/02/2023 No Such Account
5690 MP1711006_300422FTO_90366 1711006010NRG23300420220085831 680238322 30/04/2022 LAXMI BAI LODHI LAXMI BAI LODHI 1711006010WL008073 00415 SBIN0002816 1224 13/05/2022 No Such Account
5691 MP1711006_300422FTO_90366 1711006010NRG23300420220085832 680238322 30/04/2022 LAXMI BAI LODHI LAXMI BAI LODHI 1711006010WL008073 00415 SBIN0002816 1224 13/05/2022 No Such Account
5692 MP1711006_030622FTO_177679 1711006016NRG23020620220222152 260151781 03/06/2022 laxmi laxmi 1711006016WL019003 00688 FINO0001446 1224 11/06/2022 No Such Account
5693 MP1711005_091022FTO_450594 1711005084NRG23091020220597635 564050115 09/10/2022 prem singh prem singh 1711005084WL066174 00168 ICIC0000538 1224 13/10/2022 No Such Account
5694 MP1711005_091022FTO_450594 1711005084NRG23091020220597637 564050115 09/10/2022 Rajendra Rajendra 1711005084WL066174 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
5695 MP1711007_080522FTO_109876 1711007053NRG23080520220114870 751445375 08/05/2022 HAMEERA LODHI HAMEERA LODHI 1711007053WL010633 00415 SBIN0009736 3060 18/05/2022 No Such Account
5696 MP1711007_080522FTO_109876 1711007053NRG23080520220114871 751445375 08/05/2022 NARMDA LODHI NARMDA LODHI 1711007053WL010633 00415 SBIN0009736 3060 18/05/2022 No Such Account
5697 MP1711005_091022FTO_450594 1711005084NRG23091020220597640 564050115 09/10/2022 Mira Mira 1711005084WL066174 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
5698 MP1711005_180422APB_FTO_58513 1711005084NRG23180420220039887 680401457 18/04/2022 tilak singh tilak singh 1711005084WL003758 00703 AIRP0000001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 MP1711005_291222FTO_606784 1711005084NRG23291220220801828 027180439 29/12/2022 gulu gulu 1711005084WL097660 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
5700 MP1711005_170522FTO_130045 1711005085NRG23160520220151190 885480534 17/05/2022 balkhandi balkhandi 1711005085WL013223 00688 FINO0001446 1020 26/05/2022 No Such Account
5701 MP1711007_130622FTO_199143 1711007025NRG23100620220266825 366396150 13/06/2022 SEETARAM SEETARAM 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5702 MP1711007_130622FTO_199143 1711007025NRG23100620220266826 366396150 13/06/2022 PREMRANI PREMRANI 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5703 MP1711005_090722FTO_251938 1711005086NRG23090720220407343 806490534 09/07/2022 MUNNA MUNNA 1711005086WL033257 00688 FINO0001446 1224 13/07/2022 Account closed
5704 MP1711007_130622FTO_199143 1711007025NRG23100620220266827 366396150 13/06/2022 SANTOSH SANTOSH 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5705 MP1711007_130622FTO_199143 1711007025NRG23100620220266829 366396150 13/06/2022 LAXMI LAXMI 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5706 MP1711007_130622FTO_199143 1711007025NRG23100620220266830 366396150 13/06/2022 RAKESH RAKESH 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5707 MP1711007_130622FTO_199143 1711007025NRG23100620220266831 366396150 13/06/2022 SAJAL SAJAL 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5708 MP1711007_130622FTO_199143 1711007025NRG23100620220266832 366396150 13/06/2022 MANISHA MANISHA 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5709 MP1711006_150822APB_FTO_333131 1711006000NRG23150820220493261 696724048 15/08/2022 SANTOSH SANTOSH 1711006WL045353 00415 SBIN0002857 3060 02/09/2022 Account closed
5710 MP1711007_130622FTO_199143 1711007025NRG23100620220266833 366396150 13/06/2022 CHHOTE CHHOTE 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5711 MP1711007_130622FTO_199143 1711007025NRG23100620220266834 366396150 13/06/2022 RAJA RAJA 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5712 MP1711006_170722FTO_265595 1711006000NRG23170720220431145 105787582 17/07/2022 Darvari Darvari 1711006WL036373 00468 UBIN0542881 3264 30/07/2022 No Such Account
5713 MP1711007_250323FTO_727633 1711007063NRG23250320230962418 873619876 25/03/2023 basant basant 1711007063WL113322 00688 FINO0001001 1224 05/04/2023 A/c Blocked or Frozen
5714 MP1711006_170722FTO_265595 1711006000NRG23170720220431146 105787582 17/07/2022 Darvari Darvari 1711006WL036373 00468 UBIN0542881 3264 30/07/2022 No Such Account
5715 MP1711006_200622FTO_213331 1711006016NRG23200620220314613 529368102 20/06/2022 Umesh Umesh 1711006016WL025348 00688 FINO0001446 1428 29/06/2022 A/c Blocked or Frozen
5716 MP1711007_130622FTO_199143 1711007025NRG23100620220266835 366396150 13/06/2022 RASHMI RASHMI 1711007025WL022027 00089 CBIN0284172 1224 20/06/2022 No Such Account
5717 MP1711007_101022FTO_452140 1711007025NRG23101020220599386 578425889 10/10/2022 tatu tatu 1711007025WL066477 00602 SBIN0RRMBGB 3060 14/10/2022 No Such Account
5718 MP1711006_171022FTO_467081 1711006000NRG23171020220619528 763973913 17/10/2022 Ayodhyarani Ayodhyarani 1711006WL070593 00602 SBIN0RRMBGB 816 25/10/2022 No Such Account
5719 MP1711006_171022FTO_467081 1711006000NRG23171020220619529 763973913 17/10/2022 hallu hallu 1711006WL070593 00602 SBIN0RRMBGB 816 25/10/2022 No Such Account
5720 MP1711006_260922FTO_425827 1711006000NRG23260920220571515 415011344 26/09/2022 Maneesh Jogi Maneesh Jogi 1711006WL061234 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
5721 MP1711006_260922FTO_425827 1711006000NRG23260920220571516 415011344 26/09/2022 Maneesh Jogi Maneesh Jogi 1711006WL061234 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
5722 MP1711006_280522FTO_159220 1711006000NRG23270520220194013 115862188 28/05/2022 Radha rani Radha rani 1711006WL016902 00415 SBIN0002855 3060 04/06/2022 No Such Account
5723 MP1711006_040522FTO_98456 1711006002NRG23030520220098087 694397339 04/05/2022 Bhoopat singh Bhoopat singh 1711006002WL009289 00688 FINO0001446 1224 13/05/2022 No Such Account
5724 MP1711006_090123FTO_624147 1711006002NRG23090120230832639 007796653 09/01/2023 NEERAJ NEERAJ 1711006002WL101514 00266 SBIN0RRMBGB 1428 16/02/2023 Account closed
5725 MP1711006_090123FTO_624147 1711006002NRG23090120230832650 007796653 09/01/2023 Kavita Kavita 1711006002WL101514 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
5726 MP1711006_260422FTO_77376 1711006002NRG23250420220066367 556345936 26/04/2022 Bhoopat singh Bhoopat singh 1711006002WL006431 00688 FINO0001446 1224 07/05/2022 No Such Account
5727 MP1711006_290622FTO_233163 1711006002NRG23290620220372185 703948315 29/06/2022 Kavita Kavita 1711006002WL029504 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
5728 MP1711006_290622FTO_233163 1711006002NRG23290620220372186 703948315 29/06/2022 Kavita Kavita 1711006002WL029504 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
5729 MP1711006_290622FTO_233163 1711006002NRG23290620220372324 703948315 29/06/2022 Kavita Kavita 1711006002WL029509 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
5730 MP1711006_290622FTO_233163 1711006002NRG23290620220372325 703948315 29/06/2022 Kavita Kavita 1711006002WL029509 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
5731 MP1711005_300422FTO_89233 1711005072NRG23290420220082260 680242380 30/04/2022 vasdev lodhi vasdev lodhi 1711005072WL007843 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5732 MP1711003_280922FTO_431133 1711003008NRG23280920220576410 411630837 28/09/2022 LAXMI RANI AADIWSAI LAXMI RANI AADIWSAI 1711003008WL062320 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
5733 MP1711005_300422FTO_89233 1711005072NRG23290420220082261 680242380 30/04/2022 sheelendra sheelendra 1711005072WL007843 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5734 MP1711005_300422FTO_89233 1711005072NRG23290420220082278 680242380 30/04/2022 neeraj patel neeraj patel 1711005072WL007844 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5735 MP1711005_300422FTO_89233 1711005072NRG23290420220082316 680242380 30/04/2022 prakash lodhi prakash lodhi 1711005072WL007844 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5736 MP1711005_150522FTO_125919 1711005076NRG23150520220145100 885480411 15/05/2022 SHIVA SHANKAR YADAV SHIVA SHANKAR YADAV 1711005076WL012696 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
5737 MP1711005_161122FTO_515064 1711005077NRG23161120220681412 356444852 16/11/2022 Ratturam Basor Ratturam Basor 1711005077WL081920 00688 FINO0001446 1020 23/11/2022 No Such Account
5738 MP1711003_260922FTO_423485 1711003000NRG23250920220568047 415792993 26/09/2022 paltu paltu 1711003WL060531 00602 SBIN0RRMBGB 2244 07/10/2022 No Such Account
5739 MP1711005_110522FTO_116474 1711005079NRG23100520220123842 756606758 11/05/2022 ram shankar ram shankar 1711005079WL011350 00468 UBIN0539082 1224 18/05/2022 Account closed
5740 MP1711005_210622FTO_214885 1711005079NRG23160620220293061 555231307 21/06/2022 tuisa tuisa 1711005079WL023807 00688 FINO0001446 1224 29/06/2022 No Such Account
5741 MP1711005_240223FTO_682647 1711005079NRG23230220230922019 696511365 24/02/2023 Heera bai Heera bai 1711005WL0110575 00415 SBIN0001832 1428 25/03/2023 No Such Account
5742 MP1711006_310123FTO_663411 1711006007NRG23300120230889542 885579358 31/01/2023 doman doman 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5743 MP1711006_310123FTO_663411 1711006007NRG23300120230889543 885579358 31/01/2023 halle halle 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5744 MP1711005_021022APB_FTO_439047 1711005083NRG23021020220582878 410077051 02/10/2022 MEGHRAJ MEGHRAJ 1711005083WL063554 00168 ICIC0000538 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 MP1711005_111222FTO_576225 1711005084NRG23011220220722215 763550383 11/12/2022 Mira lodhi Mira lodhi 1711005WL0088213 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
5746 MP1711005_111222FTO_576225 1711005084NRG23011220220722216 763550383 11/12/2022 Mira lodhi Mira lodhi 1711005WL0088213 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
5747 MP1711006_310123FTO_663411 1711006007NRG23300120230889560 885579358 31/01/2023 vijay vijay 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5748 MP1711006_310123FTO_663411 1711006007NRG23300120230889574 885579358 31/01/2023 dalsingh dalsingh 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5749 MP1711006_310123FTO_663411 1711006007NRG23300120230889575 885579358 31/01/2023 laxmi laxmi 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5750 MP1711006_310123FTO_663411 1711006007NRG23300120230889588 885579358 31/01/2023 meena meena 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5751 MP1711006_310123FTO_663411 1711006007NRG23300120230889590 885579358 31/01/2023 savitrani savitrani 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5752 MP1711006_310123FTO_663411 1711006007NRG23300120230889593 885579358 31/01/2023 amar amar 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5753 MP1711005_221022FTO_476522 1711005041NRG23221020220627934 829315185 22/10/2022 Guddu kacchri Guddu kacchri 1711005041WL072124 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5754 MP1711005_060422APB_FTO_26491 1711005042NRG23060420220000314 564551697 06/04/2022 LAXMAN LAXMAN 1711005042WL000032 00468 UBIN0542831 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 MP1711005_281222APB_FTO_605019 1711005042NRG23211220220779000 030247711 28/12/2022 MAHESHKUMAR MAHESHKUMAR 1711005042WL094911 00468 UBIN0542831 1224 17/02/2023 A/c Blocked or Frozen
5756 MP1711005_050722FTO_244372 1711005047NRG23040720220389112 772870236 05/07/2022 DEOKI RAIKWAR DEOKI RAIKWAR 1711005WL0031349 00048 BKID0009460 1224 11/07/2022 A/c Blocked or Frozen
5757 MP1711005_111222FTO_576225 1711005052NRG23261120220706471 763550383 11/12/2022 SANTOSRANI SANTOSRANI 1711005WL0085815 00048 BKID0009460 1224 16/12/2022 A/c Blocked or Frozen
5758 MP1711005_150123APB_FTO_634714 1711005054NRG23130120230845664 893379276 15/01/2023 SHASHI SHASHI 1711005054WL102990 00176 IDIB000D522 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5759 MP1711006_310123FTO_663411 1711006007NRG23300120230889598 885579358 31/01/2023 kiran kiran 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5760 MP1711005_050223APB_FTO_668593 1711005018NRG23040220230900912 007714229 05/02/2023 Shyam Singh Lodhi Shyam Singh Lodhi 1711005018WL108024 00688 FINO0001446 612 16/02/2023 A/c Blocked or Frozen
5761 MP1711005_211222FTO_595412 1711005018NRG23141220220757791 060635203 21/12/2022 Badi Bahu Lodhi Badi Bahu Lodhi 1711005WL0092818 00688 FINO0001446 1224 28/12/2022 A/c Blocked or Frozen
5762 MP1711005_161122FTO_515064 1711005018NRG23161120220679361 356444852 16/11/2022 Badi Bahu Lodhi Badi Bahu Lodhi 1711005018WL081468 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
5763 MP1711005_111222FTO_576225 1711005084NRG23011220220722217 763550383 11/12/2022 Rekha Rekha 1711005WL0088213 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
5764 MP1711005_190422FTO_60552 1711005018NRG23190420220042526 563074937 19/04/2022 mamta rani mamta rani 1711005018WL004061 00688 FINO0001446 1224 09/05/2022 A/c Blocked or Frozen
5765 MP1711005_090722FTO_251938 1711005055NRG23090720220408046 806490534 09/07/2022 Laddu RJAKA Laddu RJAKA 1711005055WL033311 00176 IDIB000P538 1224 13/07/2022 No Such Account
5766 MP1711005_211222FTO_595412 1711005056NRG23121220220752206 060635203 21/12/2022 KRASHNKUMAR KRASHNKUMAR 1711005WL0092014 00176 IDIB000P538 1224 28/12/2022 No Such Account
5767 MP1711006_310123FTO_663411 1711006007NRG23300120230889599 885579358 31/01/2023 narendra narendra 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5768 MP1711006_310123FTO_663411 1711006007NRG23300120230889603 885579358 31/01/2023 halkuram halkuram 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5769 MP1711005_020822APB_FTO_301910 1711005019NRG23020820220470812 481995366 02/08/2022 Bahadur Bahadur 1711005019WL041524 00415 SBIN0009179 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 MP1711005_111222FTO_576225 1711005084NRG23011220220722218 763550383 11/12/2022 Rekha Rekha 1711005WL0088213 00703 AIRP0000001 1428 17/12/2022 A/c Blocked or Frozen
5771 MP1711005_021022FTO_439040 1711005084NRG23021020220583237 410077076 02/10/2022 mula mula 1711005084WL063585 00168 ICIC0000538 1224 07/10/2022 Account closed
5772 MP1711005_021022FTO_439040 1711005084NRG23021020220583253 410077076 02/10/2022 rambai rambai 1711005084WL063585 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5773 MP1711005_021022FTO_439040 1711005084NRG23021020220583263 410077076 02/10/2022 laxmi laxmi 1711005084WL063585 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5774 MP1711005_021022FTO_439040 1711005084NRG23021020220583287 410077076 02/10/2022 prem singh prem singh 1711005084WL063585 00168 ICIC0000538 1224 07/10/2022 No Such Account
5775 MP1711005_021022FTO_439040 1711005084NRG23021020220583290 410077076 02/10/2022 Rajendra Rajendra 1711005084WL063585 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5776 MP1711005_021022FTO_439040 1711005084NRG23021020220583293 410077076 02/10/2022 Mira Mira 1711005084WL063585 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5777 MP1711005_020822APB_FTO_301910 1711005019NRG23020820220470819 481995366 02/08/2022 Saraswati Saraswati 1711005019WL041527 00048 BKID0009460 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 MP1711005_041022APB_FTO_443636 1711005019NRG23041020220589327 493479469 04/10/2022 Saraswati Saraswati 1711005019WL064663 00048 BKID0009460 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 MP1711005_041022APB_FTO_443636 1711005019NRG23041020220589331 493479469 04/10/2022 Bahadur Bahadur 1711005019WL064665 00415 SBIN0009179 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 MP1711006_310123FTO_663411 1711006007NRG23300120230889607 885579358 31/01/2023 rajkumar rajkumar 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5781 MP1711005_161122FTO_515064 1711005020NRG23161120220680887 356444852 16/11/2022 Janki Bai Janki Bai 1711005020WL081848 00688 FINO0001446 1224 23/11/2022 No Such Account
5782 MP1711005_050822FTO_311562 1711005021NRG23050820220477434 623192964 05/08/2022 Imrat singh gound Imrat singh gound 1711005021WL042643 00415 SBIN0002816 1224 25/08/2022 Account closed
5783 MP1711005_211222FTO_595412 1711005056NRG23121220220752207 060635203 21/12/2022 KRASHNKUMAR KRASHNKUMAR 1711005WL0092014 00176 IDIB000P538 1224 28/12/2022 No Such Account
5784 MP1711005_211222FTO_595412 1711005056NRG23121220220752208 060635203 21/12/2022 Munna lal kurmi Munna lal kurmi 1711005WL0092014 00703 AIRP0000001 1224 28/12/2022 Account closed
5785 MP1711005_211222FTO_595412 1711005056NRG23121220220752209 060635203 21/12/2022 KRASHNKUMAR KRASHNKUMAR 1711005WL0092014 00176 IDIB000P538 1224 28/12/2022 No Such Account
5786 MP1711005_161122FTO_515064 1711005056NRG23161120220680209 356444852 16/11/2022 Munna lal kurmi Munna lal kurmi 1711005056WL081675 00703 AIRP0000001 1224 23/11/2022 Account closed
5787 MP1711005_161122FTO_515064 1711005056NRG23161120220680271 356444852 16/11/2022 KRASHNKUMAR KRASHNKUMAR 1711005056WL081693 00168 ICIC0000538 1224 23/11/2022 Account closed
5788 MP1711005_211222FTO_595412 1711005056NRG23301120220718094 060635203 21/12/2022 Munna lal kurmi Munna lal kurmi 1711005WL0087617 00703 AIRP0000001 1224 28/12/2022 Account closed
5789 MP1711006_310123FTO_663411 1711006007NRG23300120230889620 885579358 31/01/2023 lotan singh lotan singh 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5790 MP1711006_310123FTO_663411 1711006007NRG23300120230889623 885579358 31/01/2023 shole shole 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5791 MP1711006_310123FTO_663411 1711006007NRG23300120230889628 885579358 31/01/2023 priya priya 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5792 MP1711006_310123FTO_663411 1711006019NRG23300120230891836 885579358 31/01/2023 babli babli 1711006019WL107139 00415 SBIN0002857 612 15/02/2023 No Such Account
5793 MP1711005_211222FTO_595412 1711005067NRG23151220220762131 060635203 21/12/2022 Ganga Ganga 1711005WL0093272 00415 SBIN0001832 1224 28/12/2022 No Such Account
5794 MP1711005_190722FTO_270301 1711005067NRG23190720220435625 111300784 19/07/2022 BABITA RAJAK BABITA RAJAK 1711005067WL036896 00415 SBIN0001832 1224 25/07/2022 Account closed
5795 MP1711005_040822FTO_308670 1711005070NRG23040820220475391 624442700 04/08/2022 GARIBDAS PATEL GARIBDAS PATEL 1711005070WL042305 00415 SBIN0001832 1224 25/08/2022 Account closed
5796 MP1711005_111222FTO_576225 1711005070NRG23051220220733653 763550383 11/12/2022 TILAKRAM PATEL TILAKRAM PATEL 1711005WL0089628 00415 SBIN0001832 1224 16/12/2022 Account closed
5797 MP1711005_100822APB_FTO_324938 1711005070NRG23100820220487059 624285886 10/08/2022 TILAK PATEL TILAK PATEL 1711005070WL044275 00168 ICIC0000538 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 MP1711005_110622FTO_196446 1711005070NRG23110620220269629 338779078 11/06/2022 SAVITA SAVITA 1711005070WL022252 00048 BKID0009460 1224 20/06/2022 A/c Blocked or Frozen
5799 MP1711005_230422FTO_72741 1711005070NRG23230420220057425 540121417 23/04/2022 RAMCHARAN AHIRWAL RAMCHARAN AHIRWAL 1711005070WL005563 00415 SBIN0001832 1224 06/05/2022 Account closed
5800 MP1711005_300422FTO_89233 1711005070NRG23290420220083737 680242380 30/04/2022 RAMCHARAN AHIRWAL RAMCHARAN AHIRWAL 1711005070WL007921 00415 SBIN0001832 1224 13/05/2022 Account closed
5801 MP1711005_180922FTO_404131 1711005071NRG23180920220552090 374347960 18/09/2022 DARSHN KUMAR DARSHN KUMAR 1711005071WL057324 00415 SBIN0002855 1632 04/10/2022 No Such Account
5802 MP1711005_060522FTO_105623 1711005072NRG23060520220106639 697074730 06/05/2022 neeraj patel neeraj patel 1711005072WL009950 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
5803 MP1711005_100522FTO_115392 1711005025NRG23100520220125200 745348200 10/05/2022 MAMTA MAMTA 1711005025WL011540 00415 SBIN0009734 1224 17/05/2022 No Such Account
5804 MP1711005_100522FTO_115392 1711005025NRG23100520220125203 745348200 10/05/2022 ASHOK ASHOK 1711005025WL011541 00415 SBIN0002816 1224 17/05/2022 Account closed
5805 MP1711005_131022FTO_459733 1711005025NRG23131020220609401 672011082 13/10/2022 TINKO BAI TINKO BAI 1711005025WL068554 00415 SBIN0002816 1224 20/10/2022 Account closed
5806 MP1711005_291122FTO_550327 1711005025NRG23291120220715337 628054535 29/11/2022 RAGHURAJ SINGH RAGHURAJ SINGH 1711005025WL087197 00602 SBIN0RRMBGB 816 09/12/2022 No Such Account
5807 MP1711005_291122FTO_550327 1711005025NRG23291120220715473 628054535 29/11/2022 Arvind Ahirwal Arvind Ahirwal 1711005025WL087203 00688 FINO0001446 816 09/12/2022 No Such Account
5808 MP1711006_310123FTO_663411 1711006007NRG23300120230889640 885579358 31/01/2023 jeera jeera 1711006007WL107005 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5809 MP1711005_291222FTO_606749 1711005026NRG23281220220796474 027202357 29/12/2022 priti yadav priti yadav 1711005026WL097066 00415 SBIN0002816 1224 17/02/2023 No Such Account
5810 MP1711005_100722FTO_252339 1711005027NRG23060720220400673 805931976 10/07/2022 arjun lodhi arjun lodhi 1711005027WL032454 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
5811 MP1711005_100722FTO_252339 1711005027NRG23060720220400674 805931976 10/07/2022 parbti bai parbti bai 1711005027WL032454 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
5812 MP1711005_110622FTO_195705 1711005027NRG23110620220269469 338799170 11/06/2022 arjun lodhi arjun lodhi 1711005027WL022228 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5813 MP1711005_110622FTO_195705 1711005027NRG23110620220269470 338799170 11/06/2022 parbti bai parbti bai 1711005027WL022228 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5814 MP1711005_121022FTO_457734 1711005027NRG23111020220603700 590013577 12/10/2022 Kalyan Kalyan 1711005027WL067339 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5815 MP1711005_211222FTO_595412 1711005027NRG23171020220617313 060635203 21/12/2022 Kalyan Kalyan 1711005WL0070317 00688 FINO0001446 1224 28/12/2022 A/c Blocked or Frozen
5816 MP1711005_211222FTO_595412 1711005027NRG23171020220617314 060635203 21/12/2022 Kalyan Kalyan 1711005WL0070317 00688 FINO0001446 1224 28/12/2022 A/c Blocked or Frozen
5817 MP1711005_021022FTO_439040 1711005029NRG23021020220582711 410077076 02/10/2022 varsha varsha 1711005029WL063531 00048 BKID0009460 1224 07/10/2022 No Such Account
5818 MP1711005_221122FTO_528071 1711005030NRG23221120220697772 628807431 22/11/2022 SHILA SHILA 1711005030WL084538 00415 SBIN0009179 1428 09/12/2022 Account closed
5819 MP1711005_291222FTO_606784 1711005030NRG23291220220797576 027180439 29/12/2022 ARSAD ARSAD 1711005030WL097179 00078 CNRB0004776 1428 17/02/2023 No Such Account
5820 MP1711005_111122FTO_506219 1711005031NRG23111120220667130 248907521 11/11/2022 mulla bai mulla bai 1711005031WL079213 00688 FINO0001446 1224 17/11/2022 No Such Account
5821 MP1711005_111122FTO_506219 1711005031NRG23111120220667131 248907521 11/11/2022 halle halle 1711005031WL079213 00688 FINO0001446 1224 17/11/2022 No Such Account
5822 MP1711005_111122FTO_506219 1711005031NRG23111120220667166 248907521 11/11/2022 Ajmer Ajmer 1711005031WL079222 00048 BKID0009460 1224 17/11/2022 Account closed
5823 MP1711005_111122FTO_506219 1711005031NRG23111120220667167 248907521 11/11/2022 narayan narayan 1711005031WL079222 00048 BKID0009460 1224 17/11/2022 Account closed
5824 MP1711005_021022FTO_439040 1711005084NRG23021020220583304 410077076 02/10/2022 Rekha Rekha 1711005084WL063585 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
5825 MP1711005_091022FTO_450594 1711005084NRG23091020220597597 564050115 09/10/2022 mula mula 1711005084WL066174 00168 ICIC0000538 1224 13/10/2022 Account closed
5826 MP1711005_121022FTO_457734 1711005031NRG23121020220606877 590013577 12/10/2022 parwat parwat 1711005031WL067983 00048 BKID0009460 1224 15/10/2022 A/c Blocked or Frozen
5827 MP1711006_200622FTO_213331 1711006009NRG23200620220315423 529368102 20/06/2022 dan singh dan singh 1711006009WL025411 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
5828 MP1711006_200622FTO_213331 1711006009NRG23200620220315790 529368102 20/06/2022 virsha virsha 1711006009WL025426 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
5829 MP1711006_200622FTO_213331 1711006009NRG23200620220315794 529368102 20/06/2022 ashok ashok 1711006009WL025426 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
5830 MP1711006_280522FTO_159220 1711006009NRG23270520220194237 115862188 28/05/2022 HARI SINGH LODHI HARI SINGH LODHI 1711006009WL016936 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
5831 MP1711005_200922APB_FTO_411800 1711005033NRG23140920220545109 374456404 20/09/2022 NARENDSINGH NARENDSINGH 1711005033WL055970 00415 SBIN0009179 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5832 MP1711005_170522FTO_130045 1711005035NRG23170520220151498 885480534 17/05/2022 RAJO YADAVV RAJO YADAVV 1711005035WL013244 00415 SBIN0009179 1224 26/05/2022 No Such Account
5833 MP1711005_151122APB_FTO_512586 1711005036NRG23151120220677131 313604765 15/11/2022 VISHNU PRASAD AHIRWAL VISHNU PRASAD AHIRWAL 1711005036WL081141 00415 SBIN0003716 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 MP1711005_031022FTO_441555 1711005041NRG23031020220586390 452749777 03/10/2022 Guddu Guddu 1711005041WL064068 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
5835 MP1711005_080223FTO_670846 1711005041NRG23080220230903214 007707819 08/02/2023 Guddu kacchri Guddu kacchri 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5836 MP1711005_080223FTO_670846 1711005041NRG23080220230903215 007707819 08/02/2023 Guddu kacchri Guddu kacchri 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5837 MP1711005_080223FTO_670846 1711005041NRG23080220230903216 007707819 08/02/2023 Guddu kacchri Guddu kacchri 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5838 MP1711005_080223FTO_670846 1711005041NRG23080220230903217 007707819 08/02/2023 Guddu kacchri Guddu kacchri 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5839 MP1711005_080223FTO_670846 1711005041NRG23080220230903218 007707819 08/02/2023 Pavan patel Pavan patel 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5840 MP1711005_080223FTO_670846 1711005041NRG23080220230903219 007707819 08/02/2023 Pavan patel Pavan patel 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5841 MP1711005_080223FTO_670846 1711005041NRG23080220230903220 007707819 08/02/2023 Pavan patel Pavan patel 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5842 MP1711005_080223FTO_670846 1711005041NRG23080220230903221 007707819 08/02/2023 Pavan patel Pavan patel 1711005WL0108464 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
5843 MP1711005_080223FTO_670846 1711005041NRG23080220230903222 007707819 08/02/2023 Pavan patel Pavan patel 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5844 MP1711005_080223FTO_670846 1711005041NRG23080220230903223 007707819 08/02/2023 Pavan patel Pavan patel 1711005WL0108464 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
5845 MP1711005_080223FTO_670846 1711005041NRG23080220230903224 007707819 08/02/2023 Pavan patel Pavan patel 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5846 MP1711005_080223FTO_670846 1711005041NRG23080220230903225 007707819 08/02/2023 Pavan patel Pavan patel 1711005WL0108464 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
5847 MP1711005_080223FTO_670846 1711005041NRG23080220230903226 007707819 08/02/2023 Pavan patel Pavan patel 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5848 MP1711005_080223FTO_670846 1711005041NRG23080220230903227 007707819 08/02/2023 Guddu kacchri Guddu kacchri 1711005WL0108464 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
5849 MP1711005_080223FTO_670846 1711005041NRG23080220230903228 007707819 08/02/2023 Guddu kacchri Guddu kacchri 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5850 MP1711005_080223FTO_670846 1711005041NRG23080220230903229 007707819 08/02/2023 Guddu kacchri Guddu kacchri 1711005WL0108464 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
5851 MP1711005_080223FTO_670846 1711005041NRG23080220230903230 007707819 08/02/2023 Guddu kacchri Guddu kacchri 1711005WL0108464 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
5852 MP1711005_080223FTO_670846 1711005041NRG23080220230903231 007707819 08/02/2023 Guddu kacchri Guddu kacchri 1711005WL0108464 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
5853 MP1711005_111222FTO_576225 1711005041NRG23081220220741401 763550383 11/12/2022 Guddu kacchri Guddu kacchri 1711005WL0090542 00688 FINO0001446 1020 16/12/2022 A/c Blocked or Frozen
5854 MP1711005_111222FTO_576225 1711005041NRG23081220220741402 763550383 11/12/2022 Pavan patel Pavan patel 1711005WL0090542 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
5855 MP1711005_111222FTO_576225 1711005041NRG23081220220741403 763550383 11/12/2022 Guddu kacchri Guddu kacchri 1711005WL0090542 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
5856 MP1711005_111222FTO_576225 1711005041NRG23081220220741404 763550383 11/12/2022 Guddu kacchri Guddu kacchri 1711005WL0090542 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
5857 MP1711005_131222FTO_579651 1711005041NRG23131220220756626 814023467 13/12/2022 Guddu kacchri Guddu kacchri 1711005041WL092645 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
5858 MP1711005_150522FTO_125904 1711005041NRG23140520220144199 885480582 15/05/2022 KAVITA AHIRWAL KAVITA AHIRWAL 1711005041WL012624 00415 SBIN0000355 816 26/05/2022 No Such Account
5859 MP1711006_280522FTO_159220 1711006009NRG23270520220194299 115862188 28/05/2022 krishna krishna 1711006009WL016937 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
5860 MP1711005_221022FTO_476522 1711005041NRG23221020220627823 829315185 22/10/2022 AAKASH AAKASH 1711005041WL072119 00688 FINO0001446 1224 01/11/2022 No Such Account
5861 MP1711005_221022FTO_476522 1711005041NRG23221020220627914 829315185 22/10/2022 Pavan patel Pavan patel 1711005041WL072124 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5862 MP1711007_151222FTO_584026 1711007037NRG23141220220759996 833895117 15/12/2022 Lacchu Lacchu 1711007037WL093035 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
5863 MP1711006_280522FTO_159220 1711006009NRG23270520220194342 115862188 28/05/2022 savita savita 1711006009WL016937 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
5864 MP1711006_280522FTO_159220 1711006009NRG23270520220194343 115862188 28/05/2022 bhag singh bhag singh 1711006009WL016937 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
5865 MP1711006_280522FTO_159220 1711006009NRG23270520220194346 115862188 28/05/2022 seema seema 1711006009WL016937 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
5866 MP1711005_060522FTO_105623 1711005072NRG23060520220106675 697074730 06/05/2022 prakash lodhi prakash lodhi 1711005072WL009950 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
5867 MP1711005_240323APB_FTO_726487 1711005004NRG23240320230961802 873983729 24/03/2023 Hembati lodhi Hembati lodhi 1711005004WL113294 00688 FINO0001446 612 05/04/2023 Aadhaar Number not Mapped to Account Number
5868 MP1711006_310123FTO_663411 1711006019NRG23300120230891798 885579358 31/01/2023 sudama sudama 1711006019WL107139 00415 SBIN0002857 612 15/02/2023 No Such Account
5869 MP1711005_060522FTO_105623 1711005072NRG23060520220106680 697074730 06/05/2022 kanai patel kanai patel 1711005072WL009950 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
5870 MP1711006_041022FTO_443187 1711006028NRG23041020220589041 493503770 04/10/2022 Maneesh Jogi Maneesh Jogi 1711006028WL064608 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
5871 MP1711006_041022FTO_443187 1711006028NRG23041020220589042 493503770 04/10/2022 Maneesh Jogi Maneesh Jogi 1711006028WL064608 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
5872 MP1711006_200323APB_FTO_720184 1711006028NRG23200320230957184 730365754 20/03/2023 KHEM SINGH KHEM SINGH 1711006028WL113057 00415 SBIN0002857 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 MP1711006_231122FTO_529874 1711006028NRG23231120220699673 628480667 23/11/2022 SHANKARLAL SAHU SHANKARLAL SAHU 1711006028WL084796 00415 SBIN0002857 1224 09/12/2022 No Such Account
5874 MP1711004_061222APB_FTO_566190 1711004026NRG23031220220729603 668496064 06/12/2022 INDRARANI INDRARANI 1711004026WL089031 00168 ICIC0000538 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5875 MP1711004_311222FTO_610174 1711004047NRG23281220220796299 024927501 31/12/2022 Dalchand Jain Dalchand Jain 1711004047WL097043 00415 SBIN0005514 2856 17/02/2023 Account closed
5876 MP1711007_161122FTO_514946 1711007006NRG22151120221135442 356636831 16/11/2022 kondilal kondilal 1711007WL0097113 00602 SBIN0RRMBGB 1351 23/11/2022 No Such Account
5877 MP1711007_140922APB_FTO_395075 1711007006NRG23130920220543701 374848620 14/09/2022 MUKESH MUKESH 1711007006WL055658 00354 PUNB0267700 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 MP1711007_290123FTO_658936 1711007025NRG23280120230883633 886116083 29/01/2023 Sarjoo Sarjoo 1711007025WL106515 00415 SBIN0002895 3060 15/02/2023 Account closed
5879 MP1711007_140922APB_FTO_395075 1711007006NRG23130920220543704 374848620 14/09/2022 pancham pancham 1711007006WL055659 00354 PUNB0267700 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 MP1711007_050522FTO_104021 1711007053NRG23040520220102108 748542203 05/05/2022 chhappan chhappan 1711007053WL009618 00415 SBIN0009736 3060 17/05/2022 No Such Account
5881 MP1711007_151022FTO_463359 1711007014NRG23151020220612349 659509596 15/10/2022 Kishori Kishori 1711007014WL069188 00089 CBIN0284172 3060 19/10/2022 No Such Account
5882 MP1711007_151022FTO_463359 1711007014NRG23151020220612350 659509596 15/10/2022 Kishori Kishori 1711007014WL069188 00089 CBIN0284172 3060 19/10/2022 No Such Account
5883 MP1711007_151022FTO_463359 1711007014NRG23151020220612353 659509596 15/10/2022 Chunni Chunni 1711007014WL069188 00415 SBIN0002895 2040 19/10/2022 No Such Account
5884 MP1711007_151022FTO_463359 1711007014NRG23151020220612354 659509596 15/10/2022 Chunni Chunni 1711007014WL069188 00415 SBIN0002895 2040 19/10/2022 No Such Account
5885 MP1711007_151022FTO_463359 1711007014NRG23151020220612357 659509596 15/10/2022 Jamnaprasad Jamnaprasad 1711007014WL069188 00354 PUNB0267700 2040 19/10/2022 No Such Account
5886 MP1711007_310522FTO_166523 1711007057NRG23310520220212613 141557500 31/05/2022 mastu mastu 1711007057WL018168 00089 CBIN0284172 2040 04/06/2022 Account closed
5887 MP1711007_151022FTO_463359 1711007014NRG23151020220612358 659509596 15/10/2022 Jamnaprasad Jamnaprasad 1711007014WL069188 00354 PUNB0267700 2040 19/10/2022 No Such Account
5888 MP1711007_191022FTO_469492 1711007015NRG23191020220622115 786366004 19/10/2022 gulabbai gulabbai 1711007015WL071033 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
5889 MP1711007_121122FTO_508005 1711007002NRG23081120220659703 248461587 12/11/2022 Maksood sha Maksood sha 1711007WL0078067 00415 SBIN0002895 1224 17/11/2022 No Such Account
5890 MP1711007_310123FTO_662487 1711007042NRG23300120230891490 885755745 31/01/2023 Beeru Beeru 1711007042WL107120 00089 CBIN0284172 3264 15/02/2023 No Such Account
5891 MP1711007_310123FTO_662487 1711007042NRG23300120230891491 885755745 31/01/2023 Arti Arti 1711007042WL107120 00089 CBIN0284172 3264 15/02/2023 No Such Account
5892 MP1711007_310123FTO_662487 1711007042NRG23310120230893689 885755745 31/01/2023 PRAMOD PRAMOD 1711007042WL107307 00415 SBIN0002895 1020 15/02/2023 No Such Account
5893 MP1711007_310123FTO_662487 1711007042NRG23310120230893701 885755745 31/01/2023 Gopal Gopal 1711007042WL107307 00089 CBIN0284172 1020 15/02/2023 No Such Account
5894 MP1711007_310123FTO_662487 1711007042NRG23310120230893702 885755745 31/01/2023 sarojrani sarojrani 1711007042WL107307 00089 CBIN0284172 1020 15/02/2023 Account closed
5895 MP1711007_221222FTO_597174 1711007003NRG23221220220780885 037254275 22/12/2022 Bharti Ahirwal Bharti Ahirwal 1711007003WL095173 00468 UBIN0566934 1224 17/02/2023 Account closed
5896 MP1711007_300722FTO_295589 1711007034NRG23300720220463349 483513298 30/07/2022 RAVI RAVI 1711007034WL040381 00688 FINO0001446 1020 16/08/2022 No Such Account
5897 MP1711007_300722FTO_295589 1711007034NRG23300720220463370 483513298 30/07/2022 HIRDESH HIRDESH 1711007034WL040381 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5898 MP1711007_300722FTO_295589 1711007034NRG23300720220463371 483513298 30/07/2022 HIRDESH HIRDESH 1711007034WL040381 00688 FINO0001446 1020 16/08/2022 A/c Blocked or Frozen
5899 MP1711007_300722FTO_295589 1711007034NRG23300720220463384 483513298 30/07/2022 ARVIND ARVIND 1711007034WL040381 00688 FINO0001446 1020 16/08/2022 No Such Account
5900 MP1711007_310123FTO_662487 1711007003NRG23310120230893275 885755745 31/01/2023 Phul Singh Lodhi Phul Singh Lodhi 1711007003WL107265 00415 SBIN0009736 1428 15/02/2023 No Such Account
5901 MP1711007_310123FTO_662487 1711007003NRG23310120230893277 885755745 31/01/2023 Surendra Rajak Surendra Rajak 1711007003WL107265 00415 SBIN0009736 1224 15/02/2023 No Such Account
5902 MP1711007_050522FTO_104021 1711007016NRG23050520220105218 748542203 05/05/2022 Shanti Shanti 1711007016WL009847 00688 FINO0001001 3060 17/05/2022 A/c Blocked or Frozen
5903 MP1711007_310123FTO_662487 1711007003NRG23310120230893279 885755745 31/01/2023 Janakrani Janakrani 1711007003WL107265 00688 FINO0001446 1224 15/02/2023 Account closed
5904 MP1711007_231122FTO_528462 1711007031NRG23231120220698641 628545115 23/11/2022 uma uma 1711007031WL084680 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5905 MP1711007_080622APB_FTO_187492 1711007017NRG23070620220250710 310932898 08/06/2022 dhan singh dhan singh 1711007017WL020919 00089 CBIN0284172 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 MP1711007_231122FTO_528462 1711007031NRG23231120220698656 628545115 23/11/2022 tikku tikku 1711007031WL084680 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5907 MP1711007_231122FTO_528462 1711007031NRG23231120220698657 628545115 23/11/2022 tikku tikku 1711007031WL084680 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5908 MP1711007_271222FTO_603878 1711007018NRG22301120221137793 031075531 27/12/2022 Suwarti Suwarti 1711007WL0097305 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
5909 MP1711007_231122FTO_528462 1711007031NRG23231120220698670 628545115 23/11/2022 mukesh gound mukesh gound 1711007031WL084680 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5910 MP1711007_300722FTO_295589 1711007034NRG23300720220463391 483513298 30/07/2022 saroj saroj 1711007034WL040381 00688 FINO0001001 1020 16/08/2022 A/c Blocked or Frozen
5911 MP1711007_300722FTO_295589 1711007034NRG23300720220463396 483513298 30/07/2022 LAKHAN LAKHAN 1711007034WL040381 00688 FINO0001446 1020 16/08/2022 No Such Account
5912 MP1711007_300722FTO_295589 1711007034NRG23300720220463529 483513298 30/07/2022 Anil Anil 1711007034WL040381 00688 FINO0001001 1020 16/08/2022 No Such Account
5913 MP1711007_150922APB_FTO_398148 1711007036NRG23150920220547395 374760402 15/09/2022 MAHESH MAHESH 1711007036WL056464 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 MP1711007_221222FTO_597174 1711007037NRG23221220220780980 037254275 22/12/2022 ramdas Ahirwar ramdas Ahirwar 1711007037WL095192 00415 SBIN0002895 3060 17/02/2023 Account closed
5915 MP1711007_221222FTO_597174 1711007037NRG23221220220780983 037254275 22/12/2022 Dhrmendra Dhrmendra 1711007037WL095194 00602 SBIN0RRMBGB 612 17/02/2023 No Such Account
5916 MP1711007_161122FTO_513680 1711007038NRG23161120220680002 356465788 16/11/2022 VIDHYA VIDHYA 1711007038WL081621 00697 BKID0MG1250 1428 23/11/2022 No Such Account
5917 MP1711007_310123FTO_662487 1711007038NRG23300120230892276 885755745 31/01/2023 virsingh virsingh 1711007038WL107190 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
5918 MP1711007_310123FTO_662487 1711007038NRG23300120230892315 885755745 31/01/2023 KOSALYA KOSALYA 1711007038WL107190 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
5919 MP1711007_110123FTO_627282 1711007041NRG23110120230838064 005924485 11/01/2023 SACHIN SACHIN 1711007041WL102200 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5920 MP1711007_110123FTO_627282 1711007041NRG23110120230838073 005924485 11/01/2023 sangeeta sangeeta 1711007041WL102200 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5921 MP1711007_260522APB_FTO_155158 1711007041NRG23250520220185738 116434173 26/05/2022 ratan ratan 1711007041WL015863 00415 SBIN0002895 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 MP1711007_111222APB_FTO_575888 1711007004NRG23111220220748873 763563926 11/12/2022 silrani silrani 1711007004WL091432 450001 1224 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5923 MP1711007_111222APB_FTO_575888 1711007004NRG23111220220748897 763563926 11/12/2022 sone singh yadav sone singh yadav 1711007004WL091432 00415 SBIN0009736 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
5924 MP1711007_121122FTO_508005 1711007018NRG23031120220646943 248461587 12/11/2022 gudda gudda 1711007WL0076197 00354 PUNB0267700 3060 17/11/2022 No Such Account
5925 MP1711007_250722FTO_283969 1711007020NRG23250720220449344 486174275 25/07/2022 Bihari sen Bihari sen 1711007020WL038296 00415 SBIN0002895 3060 16/08/2022 No Such Account
5926 MP1711007_250722FTO_283969 1711007020NRG23250720220449348 486174275 25/07/2022 dassobai dassobai 1711007020WL038297 00415 SBIN0002895 3060 16/08/2022 No Such Account
5927 MP1711007_240622FTO_222782 1711007028NRG23240620220341621 596770836 24/06/2022 jetendra jetendra 1711007028WL027396 00089 CBIN0284172 3060 01/07/2022 No Such Account
5928 MP1711007_240622FTO_222782 1711007028NRG23240620220341622 596770836 24/06/2022 seetarani seetarani 1711007028WL027396 00089 CBIN0284172 3060 01/07/2022 No Such Account
5929 MP1711007_230822FTO_351185 1711007029NRG23220820220506519 710881932 23/08/2022 NOOR BI NOOR BI 1711007029WL047840 00089 CBIN0284172 2244 30/08/2022 No Such Account
5930 MP1711007_311222APB_FTO_609916 1711007029NRG23311220220809335 025282893 31/12/2022 manoj kewat manoj kewat 1711007029WL098455 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
5931 MP1711007_311222APB_FTO_609916 1711007029NRG23311220220809355 025282893 31/12/2022 Manohar Kewa Manohar Kewa 1711007029WL098455 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
5932 MP1711007_240622FTO_222782 1711007042NRG23240620220340406 596770836 24/06/2022 veeran veeran 1711007042WL027337 00415 SBIN0002895 1224 01/07/2022 No Such Account
5933 MP1711007_240622FTO_222782 1711007043NRG23240620220341960 596770836 24/06/2022 Laxmi Laxmi 1711007043WL027407 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
5934 MP1711007_220522FTO_143725 1711007044NRG23220520220175173 002247015 22/05/2022 ghanshyam ghanshyam 1711007044WL014823 00415 SBIN0002895 3060 27/05/2022 No Such Account
5935 MP1711007_220522FTO_143725 1711007044NRG23220520220175179 002247015 22/05/2022 meera meera 1711007044WL014823 00415 SBIN0002895 3060 27/05/2022 No Such Account
5936 MP1711007_190123APB_FTO_643459 1711007045NRG23190120230860289 887783196 19/01/2023 kunjabihari kunjabihari 1711007045WL104494 00415 SBIN0002895 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 MP1711007_301222FTO_608456 1711007045NRG23301220220804207 026818074 30/12/2022 munna munna 1711007045WL097917 00602 SBIN0RRMBGB 2652 17/02/2023 No Such Account
5938 MP1711007_010223FTO_665399 1711007046NRG23010220230898489 007724261 01/02/2023 Rajjan ahirwar Rajjan ahirwar 1711007046WL107608 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
5939 MP1711007_010223FTO_665399 1711007046NRG23010220230898500 007724261 01/02/2023 Balvant Balvant 1711007046WL107608 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
5940 MP1711007_050422FTO_19510 1711007030NRG22010420221120620 565318404 05/04/2022 SOMVTI GOUND SOMVTI GOUND 1711007030WL095086 00697 BKID0NAMRGB 1158 09/05/2022 No Such Account
5941 MP1711007_080123FTO_621958 1711007031NRG23070120230827443 008008390 08/01/2023 Gutti Yadav Gutti Yadav 1711007031WL100919 00415 SBIN0002895 1224 16/02/2023 Account closed
5942 MP1711007_080123FTO_621958 1711007031NRG23070120230827451 008008390 08/01/2023 vinita vinita 1711007031WL100919 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5943 MP1711007_231122FTO_528462 1711007031NRG23231120220698628 628545115 23/11/2022 kamlesh yadav kamlesh yadav 1711007031WL084680 00602 SBIN0RRMBGB 816 09/12/2022 No Such Account
5944 MP1711007_231122FTO_528462 1711007031NRG23231120220698636 628545115 23/11/2022 pooja pooja 1711007031WL084680 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5945 MP1711007_230822FTO_351185 1711007006NRG23200820220503947 710881932 23/08/2022 santos santos 1711007006WL047305 00602 SBIN0RRMBGB 2244 30/08/2022 No Such Account
5946 MP1711007_300722FTO_295589 1711007034NRG23300720220463307 483513298 30/07/2022 fulttar fulttar 1711007034WL040381 00415 SBIN0009736 1020 16/08/2022 No Such Account
5947 MP1711007_060323APB_FTO_689330 1711007049NRG23050320230936349 692137110 06/03/2023 MANESHA MANESHA 1711007049WL111641 00415 SBIN0009736 2652 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5948 MP1711007_071022APB_FTO_446728 1711007049NRG23071020220592868 564332801 07/10/2022 MANESHA MANESHA 1711007049WL065531 00415 SBIN0009736 2856 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5949 MP1711005_300123APB_FTO_660282 1711005033NRG23280120230884435 885894160 30/01/2023 rampyari rampyari 1711005033WL106612 00415 SBIN0009179 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 MP1711005_300123APB_FTO_660282 1711005033NRG23300120230889965 885894160 30/01/2023 NARENDSINGH NARENDSINGH 1711005033WL107021 00415 SBIN0009179 1020 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5951 MP1711005_040822APB_FTO_306828 1711005037NRG23040820220474783 624442688 04/08/2022 ASHOK muda ASHOK muda 1711005037WL042161 00602 SBIN0RRMBGB 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 MP1711006_260123APB_FTO_654346 1711006054NRG23260120230879288 887176710 26/01/2023 PARAMLAL PARAMLAL 1711006054WL106146 00688 FINO0001446 1428 15/02/2023 Account closed
5953 MP1711006_260123APB_FTO_654346 1711006054NRG23260120230879316 887176710 26/01/2023 PUTTOBAI PUTTOBAI 1711006054WL106146 00168 ICIC0000538 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 MP1711005_260422FTO_79371 1711005070NRG23260420220071240 555526379 26/04/2022 DHAN SINGH LODHI DHAN SINGH LODHI 1711005070WL006728 00415 SBIN0001832 1224 07/05/2022 No Such Account
5955 MP1711005_260422FTO_79371 1711005070NRG23260420220071249 555526379 26/04/2022 BADI BAHU BADI BAHU 1711005070WL006730 00415 SBIN0001832 1224 07/05/2022 No Such Account
5956 MP1711007_090722FTO_251745 1711007000NRG23090720220408812 806580997 09/07/2022 Mahesh Mahesh 1711007WL033421 00354 PUNB0267700 2856 14/07/2022 Account closed
5957 MP1711005_200522FTO_139789 1711005071NRG23200520220167641 885484674 20/05/2022 Asok rekvar Asok rekvar 1711005071WL014391 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
5958 MP1711007_020422APB_FTO_8960 1711007047NRG22310320221116571 565916047 02/04/2022 Dwarka Singh Gond Dwarka Singh Gond 1711007047WL094574 00415 SBIN0009736 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 MP1711007_080822FTO_317347 1711007000NRG23080820220480099 698062987 08/08/2022 PRIYANKA PRIYANKA 1711007WL043156 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
5960 MP1711005_260123FTO_655011 1711005084NRG23100120230836384 887168627 26/01/2023 Mira lodhi Mira lodhi 1711005WL0102010 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5961 MP1711005_260123FTO_655011 1711005084NRG23100120230836385 887168627 26/01/2023 Mira lodhi Mira lodhi 1711005WL0102010 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5962 MP1711005_260123FTO_655011 1711005084NRG23100120230836386 887168627 26/01/2023 Rekha Rekha 1711005WL0102010 00703 AIRP0000001 1428 15/02/2023 A/c Blocked or Frozen
5963 MP1711005_260123FTO_655011 1711005084NRG23100120230836387 887168627 26/01/2023 Rekha Rekha 1711005WL0102010 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5964 MP1711005_260123FTO_655011 1711005084NRG23100120230836388 887168627 26/01/2023 golu singh golu singh 1711005WL0102010 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5965 MP1711005_100422APB_FTO_36890 1711005084NRG23100420220008186 544633020 10/04/2022 tilak singh tilak singh 1711005084WL000612 00703 AIRP0000001 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 MP1711005_201222FTO_593392 1711005084NRG23201220220776439 035293837 20/12/2022 gulu gulu 1711005084WL094665 00703 AIRP0000001 1224 27/12/2022 A/c Blocked or Frozen
5967 MP1711007_070922APB_FTO_381901 1711007051NRG23060920220531148 377503322 07/09/2022 guttu singh guttu singh 1711007051WL052846 00415 SBIN0009736 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 MP1711007_171122FTO_516228 1711007053NRG22070920221132102 373483041 17/11/2022 LALSINGH LALSINGH 1711007WL0096689 00602 SBIN0RRMBGB 386 24/11/2022 No Such Account
5969 MP1711007_171122FTO_516228 1711007053NRG22171120221136849 373483041 17/11/2022 bhupendra bhupendra 1711007WL0097205 00602 SBIN0RRMBGB 2895 24/11/2022 No Such Account
5970 MP1711007_171122FTO_516228 1711007053NRG22171120221136850 373483041 17/11/2022 hori SINGH hori SINGH 1711007WL0097205 00602 SBIN0RRMBGB 2895 24/11/2022 No Such Account
5971 MP1711007_171122FTO_516228 1711007053NRG22171120221136851 373483041 17/11/2022 DHARMI DHARMI 1711007WL0097205 00602 SBIN0RRMBGB 2895 24/11/2022 No Such Account
5972 MP1711007_171122FTO_516228 1711007053NRG22171120221136852 373483041 17/11/2022 parmi bai parmi bai 1711007WL0097205 00602 SBIN0RRMBGB 1930 24/11/2022 No Such Account
5973 MP1711007_290123FTO_658936 1711007051NRG23280120230883938 886116083 29/01/2023 PRATAP SINGH PRATAP SINGH 1711007051WL106540 00602 SBIN0RRMBGB 3060 15/02/2023 Account closed
5974 MP1711007_151022FTO_463359 1711007052NRG23151020220612153 659509596 15/10/2022 Surendra Mehra Surendra Mehra 1711007052WL069177 00602 SBIN0RRMBGB 3060 19/10/2022 No Such Account
5975 MP1711007_151022FTO_463359 1711007052NRG23151020220612159 659509596 15/10/2022 SUSHILA BAI SUSHILA BAI 1711007052WL069177 00602 SBIN0RRMBGB 3060 19/10/2022 No Such Account
5976 MP1711007_310123FTO_662487 1711007052NRG23300120230888511 885755745 31/01/2023 Kishan Vishwakarma Kishan Vishwakarma 1711007052WL106921 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
5977 MP1711007_300922FTO_434441 1711007052NRG23300920220580113 411257266 30/09/2022 Kishan Vishwakarma Kishan Vishwakarma 1711007052WL063023 00415 SBIN0009736 1020 07/10/2022 No Such Account
5978 MP1711007_121122FTO_508005 1711007010NRG23301020220641658 248461587 12/11/2022 Dhupat Dhupat 1711007WL0075065 00688 FINO0001001 3060 17/11/2022 A/c Blocked or Frozen
5979 MP1711007_110722FTO_254292 1711007053NRG23100720220410483 858058920 11/07/2022 NARAYAN NARAYAN 1711007053WL033641 00415 SBIN0009736 3060 16/07/2022 No Such Account
5980 MP1711007_221222FTO_597189 1711007053NRG23171220220766227 036627810 22/12/2022 khilan khilan 1711007WL0093709 00415 SBIN0009736 3060 17/02/2023 No Such Account
5981 MP1711007_221222FTO_597174 1711007062NRG23211220220779479 037254275 22/12/2022 Chittar Ahirwar Chittar Ahirwar 1711007062WL094990 00354 PUNB0267700 2244 17/02/2023 No Such Account
5982 MP1711007_221222FTO_597174 1711007062NRG23211220220779482 037254275 22/12/2022 Malkhan Ahirwar Malkhan Ahirwar 1711007062WL094993 00354 PUNB0267700 3264 17/02/2023 Account closed
5983 MP1711007_221222FTO_597174 1711007062NRG23211220220779483 037254275 22/12/2022 Mom Bai Mom Bai 1711007062WL094993 00354 PUNB0267700 3264 17/02/2023 Account closed
5984 MP1711007_221222FTO_597174 1711007062NRG23211220220779484 037254275 22/12/2022 Neekram Neekram 1711007062WL094993 00354 PUNB0267700 3264 17/02/2023 Account closed
5985 MP1711007_250722FTO_283969 1711007063NRG23250720220449067 486174275 25/07/2022 sman bai sman bai 1711007063WL038280 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
5986 MP1711007_130422FTO_44688 1711007064NRG23080420220003576 543158228 13/04/2022 BASHANT BASHANT 1711007064WL000245 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5987 MP1711007_130422FTO_44688 1711007064NRG23080420220003587 543158228 13/04/2022 GUDDI BAI GUDDI BAI 1711007064WL000245 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5988 MP1711007_130422FTO_44688 1711007064NRG23080420220003596 543158228 13/04/2022 mayarani mayarani 1711007064WL000245 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5989 MP1711007_231122FTO_528462 1711007014NRG23231120220698812 628545115 23/11/2022 Nitin Nitin 1711007014WL084690 00602 SBIN0RRMBGB 3264 09/12/2022 No Such Account
5990 MP1711007_301222FTO_608456 1711007000NRG23301220220802835 026818074 30/12/2022 Balram Yadav Balram Yadav 1711007WL097782 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
5991 MP1711007_301222FTO_608456 1711007000NRG23301220220802836 026818074 30/12/2022 Balram Yadav Balram Yadav 1711007WL097782 00602 SBIN0RRMBGB 1428 17/02/2023 Account closed
5992 MP1711007_310822FTO_368139 1711007000NRG23310820220520737 388397303 31/08/2022 HIRDESH HIRDESH 1711007WL050825 00688 FINO0001446 2448 06/10/2022 A/c Blocked or Frozen
5993 MP1711007_310822FTO_368139 1711007000NRG23310820220520738 388397303 31/08/2022 HIRDESH HIRDESH 1711007WL050825 00688 FINO0001446 2448 06/10/2022 A/c Blocked or Frozen
5994 MP1711007_310822FTO_368139 1711007000NRG23310820220520742 388397303 31/08/2022 saroj saroj 1711007WL050825 00688 FINO0001001 2448 06/10/2022 A/c Blocked or Frozen
5995 MP1711007_221222FTO_597174 1711007001NRG23221220220781705 037254275 22/12/2022 Panjo Sahu Panjo Sahu 1711007001WL095270 00354 PUNB0267700 2856 17/02/2023 No Such Account
5996 MP1711007_271222FTO_603878 1711007002NRG22081120221133644 031075531 27/12/2022 SUSHIL SEN SUSHIL SEN 1711007WL0097028 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
5997 MP1711007_271222FTO_603878 1711007002NRG22081120221133645 031075531 27/12/2022 DHARMENDRA SEN DHARMENDRA SEN 1711007WL0097028 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
5998 MP1711007_050522FTO_104021 1711007003NRG23050520220103858 748542203 05/05/2022 Munna Munna 1711007003WL009741 00688 FINO0001001 3060 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5999 MP1711007_050522FTO_104021 1711007003NRG23050520220103859 748542203 05/05/2022 Munna Munna 1711007003WL009741 00688 FINO0001001 3060 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6000 MP1711007_221222FTO_597174 1711007003NRG23221220220780884 037254275 22/12/2022 Vivekraj Ahirwal Vivekraj Ahirwal 1711007003WL095173 00468 UBIN0566934 1224 17/02/2023 Account closed
6001 MP1711007_290622FTO_231387 1711007029NRG23290620220366011 666074113 29/06/2022 SAREETA SAREETA 1711007029WL029102 00688 FINO0001446 2856 05/07/2022 No Such Account
6002 MP1711007_171122FTO_516228 1711007031NRG22151120221135359 373483041 17/11/2022 tulshiram tulshiram 1711007WL0097107 00602 SBIN0RRMBGB 1158 24/11/2022 No Such Account
6003 MP1711007_250123FTO_653655 1711007049NRG23250120230877943 887259195 25/01/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007049WL106051 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
6004 MP1711007_171122FTO_516228 1711007031NRG22151120221135387 373483041 17/11/2022 nisha gound nisha gound 1711007WL0097107 00602 SBIN0RRMBGB 2702 24/11/2022 No Such Account
6005 MP1711007_171122FTO_516228 1711007031NRG22151120221135391 373483041 17/11/2022 attu attu 1711007WL0097107 00602 SBIN0RRMBGB 1158 24/11/2022 No Such Account
6006 MP1711007_030922FTO_374571 1711007031NRG23030920220524781 387605772 03/09/2022 Munna pal Munna pal 1711007031WL051557 00415 SBIN0002895 3060 06/10/2022 No Such Account
6007 MP1711007_030922FTO_374571 1711007031NRG23030920220524782 387605772 03/09/2022 munna pal munna pal 1711007031WL051557 00415 SBIN0002895 3060 06/10/2022 No Such Account
6008 MP1711007_250123FTO_653655 1711007049NRG23250120230877944 887259195 25/01/2023 Narendra Singh Rajpoot Narendra Singh Rajpoot 1711007049WL106051 00602 SBIN0RRMBGB 816 15/02/2023 Account closed
6009 MP1711007_250123FTO_653655 1711007049NRG23250120230877945 887259195 25/01/2023 Savitri Bai Savitri Bai 1711007049WL106051 00602 SBIN0RRMBGB 1020 15/02/2023 Account closed
6010 MP1711007_090223APB_FTO_671224 1711007031NRG23080220230904346 007707403 09/02/2023 thakurdas thakurdas 1711007031WL108588 00415 SBIN0002895 1020 16/02/2023 A/c Blocked or Frozen
6011 MP1711007_130422FTO_44805 1711007033NRG22050420221124627 543139615 13/04/2022 PREBHA YADAV PREBHA YADAV 1711007WL0095609 00602 SBIN0RRMBGB 2895 07/05/2022 No Such Account
6012 MP1711007_171122FTO_516228 1711007053NRG22171120221136853 373483041 17/11/2022 Revan Revan 1711007WL0097205 00602 SBIN0RRMBGB 2895 24/11/2022 No Such Account
6013 MP1711007_171122FTO_516228 1711007053NRG22171120221136854 373483041 17/11/2022 rukman bai rukman bai 1711007WL0097205 00602 SBIN0RRMBGB 2895 24/11/2022 No Such Account
6014 MP1711007_171122FTO_516228 1711007053NRG22171120221136855 373483041 17/11/2022 LAKHAN LAKHAN 1711007WL0097205 00602 SBIN0RRMBGB 2895 24/11/2022 No Such Account
6015 MP1711007_171122FTO_516228 1711007053NRG22171120221136856 373483041 17/11/2022 BHIKAM SINGH BHIKAM SINGH 1711007WL0097205 00602 SBIN0RRMBGB 2895 24/11/2022 No Such Account
6016 MP1711007_170123FTO_639490 1711007062NRG23170120230855023 890442761 17/01/2023 Asha Asha 1711007062WL103999 00354 PUNB0267700 612 15/02/2023 No Such Account
6017 MP1711007_281122FTO_546012 1711007062NRG23281120220711425 628079621 28/11/2022 Haridas Haridas 1711007062WL086619 00354 PUNB0267700 2040 09/12/2022 No Such Account
6018 MP1711007_281122FTO_546012 1711007062NRG23281120220711426 628079621 28/11/2022 Haridas Haridas 1711007062WL086619 00354 PUNB0267700 2040 09/12/2022 No Such Account
6019 MP1711007_291122FTO_548998 1711007064NRG23291120220714563 628066521 29/11/2022 lakshmi lakshmi 1711007064WL087056 00415 SBIN0009736 1197 09/12/2022 Account closed
6020 MP1711007_291122FTO_548998 1711007064NRG23291120220714564 628066521 29/11/2022 goura goura 1711007064WL087056 00415 SBIN0009736 1197 09/12/2022 Account closed
6021 MP1711006_260123APB_FTO_654346 1711006026NRG23250120230878770 887176710 26/01/2023 SEEMA NAMDEO SEEMA NAMDEO 1711006026WL106100 00468 UBIN0542881 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 MP1711007_290922APB_FTO_432186 1711007033NRG23290920220576852 413464635 29/09/2022 PREBHA YADAV PREBHA YADAV 1711007033WL062394 00415 SBIN0009736 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 MP1711007_011022FTO_437633 1711007034NRG23011020220581521 410616087 01/10/2022 mulchand mulchand 1711007034WL063294 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
6024 MP1711007_011022FTO_437633 1711007034NRG23011020220581522 410616087 01/10/2022 mulchand mulchand 1711007034WL063294 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
6025 MP1711007_011022FTO_437633 1711007034NRG23011020220581523 410616087 01/10/2022 julekha julekha 1711007034WL063294 00688 FINO0001001 2448 07/10/2022 No Such Account
6026 MP1711007_011022FTO_437633 1711007034NRG23011020220581552 410616087 01/10/2022 saroj saroj 1711007034WL063294 00415 SBIN0002895 2448 07/10/2022 Account closed
6027 MP1711007_030922FTO_374571 1711007034NRG23020920220524633 387605772 03/09/2022 julekha julekha 1711007034WL051547 00688 FINO0001001 2448 06/10/2022 No Such Account
6028 MP1711007_290622FTO_231387 1711007034NRG23280620220360016 666074113 29/06/2022 Siddu Siddu 1711007034WL028725 00602 SBIN0RRMBGB 1224 05/07/2022 No Such Account
6029 MP1711007_181122FTO_518664 1711007049NRG23281020220639622 388654310 18/11/2022 durag singh gound durag singh gound 1711007WL0074651 00602 SBIN0RRMBGB 2652 25/11/2022 No Such Account
6030 MP1711006_020622APB_FTO_172807 1711006037NRG23020620220223141 02/06/2022 GAN GAN 1711006037WL019122 00415 SBIN0002857 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 MP1711006_210622APB_FTO_216682 1711006040NRG23210620220327279 555231258 21/06/2022 KHALAN KHALAN 1711006040WL026350 00468 UBIN0542881 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 MP1711006_060922FTO_381212 1711006042NRG23060920220529221 377685468 06/09/2022 BHAGWAT RAIKWAR BHAGWAT RAIKWAR 1711006042WL052467 00415 SBIN0002816 3264 04/10/2022 A/c Blocked or Frozen
6033 MP1711006_271022FTO_483370 1711006046NRG23271020220637280 896761454 27/10/2022 Parmod Yadav Parmod Yadav 1711006046WL074109 00688 FINO0001446 1428 02/11/2022 A/c Blocked or Frozen
6034 MP1711006_271022FTO_483370 1711006046NRG23271020220637281 896761454 27/10/2022 Durgesh Yadav Durgesh Yadav 1711006046WL074109 00688 FINO0001446 1428 02/11/2022 A/c Blocked or Frozen
6035 MP1711007_290922APB_FTO_432186 1711007049NRG23290920220576910 413464635 29/09/2022 RADHEY RADHEY 1711007049WL062405 00415 SBIN0009736 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 MP1711007_311222APB_FTO_610035 1711007049NRG23311220220809808 025327542 31/12/2022 MANESHA MANESHA 1711007049WL098478 00415 SBIN0009736 1020 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6037 MP1711007_290622FTO_231387 1711007034NRG23280620220360065 666074113 29/06/2022 RAVI RAVI 1711007034WL028725 00688 FINO0001001 1224 05/07/2022 No Such Account
6038 MP1711007_290622FTO_231387 1711007034NRG23280620220360089 666074113 29/06/2022 HIRDESH HIRDESH 1711007034WL028725 00688 FINO0001001 1224 05/07/2022 A/c Blocked or Frozen
6039 MP1711007_290622FTO_231387 1711007034NRG23280620220360090 666074113 29/06/2022 HIRDESH HIRDESH 1711007034WL028725 00688 FINO0001001 1224 05/07/2022 A/c Blocked or Frozen
6040 MP1711007_290622FTO_231387 1711007034NRG23280620220360107 666074113 29/06/2022 ARVIND ARVIND 1711007034WL028725 00688 FINO0001001 1224 05/07/2022 No Such Account
6041 MP1711007_290622FTO_231387 1711007034NRG23280620220360119 666074113 29/06/2022 LAKHAN LAKHAN 1711007034WL028725 00688 FINO0001001 1224 05/07/2022 No Such Account
6042 MP1711007_300722APB_FTO_295599 1711007034NRG23300720220463407 483513233 30/07/2022 meena meena 1711007034WL040381 00691 IPOS0000001 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 MP1711007_300722APB_FTO_295599 1711007034NRG23300720220463577 483513233 30/07/2022 PRAMRANI PRAMRANI 1711007034WL040381 00602 SBIN0RRMBGB 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 MP1711007_050123FTO_618254 1711007036NRG23050120230821204 010564438 05/01/2023 atul atul 1711007036WL100262 00415 SBIN0002895 3060 16/02/2023 No Such Account
6045 MP1711007_080622FTO_188834 1711007037NRG23080620220252867 310549309 08/06/2022 Pooja pal Pooja pal 1711007037WL021033 00415 SBIN0002895 1632 14/06/2022 Account closed
6046 MP1711006_090323APB_FTO_694104 1711006050NRG23040320230934878 691451550 09/03/2023 CHEN SINGH CHEN SINGH 1711006050WL111521 00415 SBIN0002857 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 MP1711007_080622FTO_188834 1711007037NRG23080620220252868 310549309 08/06/2022 Kamalesh Kamalesh 1711007037WL021033 00415 SBIN0002895 1428 14/06/2022 Account closed
6048 MP1711007_080622FTO_188834 1711007037NRG23080620220252869 310549309 08/06/2022 Seema pal Seema pal 1711007037WL021033 00415 SBIN0002895 1428 14/06/2022 Account closed
6049 MP1711007_210123APB_FTO_646873 1711007041NRG23200120230866986 887364493 21/01/2023 GOPAL GOPAL 1711007041WL104942 00415 SBIN0002895 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
6050 MP1711007_261222FTO_602910 1711007041NRG23251220220790086 032319435 26/12/2022 SACHIN SACHIN 1711007041WL096241 00602 SBIN0RRMBGB 612 17/02/2023 No Such Account
6051 MP1711007_261222FTO_602910 1711007041NRG23251220220790104 032319435 26/12/2022 suresh suresh 1711007041WL096241 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
6052 MP1711007_290822FTO_363094 1711007041NRG23260820220513732 390892828 29/08/2022 Manoj Manoj 1711007041WL049394 00415 SBIN0002895 1224 06/10/2022 A/c Blocked or Frozen
6053 MP1711007_070622FTO_184838 1711007042NRG23070620220247673 260055699 07/06/2022 MEM LODHI MEM LODHI 1711007042WL020665 00415 SBIN0002895 1224 11/06/2022 Account closed
6054 MP1711007_181122FTO_518664 1711007043NRG23031120220646964 388654310 18/11/2022 vipin vipin 1711007WL0076206 00691 IPOS0000001 1224 25/11/2022 Account closed
6055 MP1711007_181122FTO_518664 1711007043NRG23031120220646965 388654310 18/11/2022 vipin vipin 1711007WL0076206 00691 IPOS0000001 1224 25/11/2022 Account closed
6056 MP1711007_181122FTO_518664 1711007043NRG23031120220646966 388654310 18/11/2022 vipin vipin 1711007WL0076206 00691 IPOS0000001 1224 25/11/2022 Account closed
6057 MP1711006_041122APB_FTO_494974 1711006054NRG23041120220649776 187335190 04/11/2022 MOOLCHAND MOOLCHAND 1711006054WL076576 00468 UBIN0548286 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 MP1711006_111122FTO_506675 1711006054NRG23111120220668162 248747921 11/11/2022 RAMADHAR RAMADHAR 1711006054WL079345 00602 SBIN0RRMBGB 1020 17/11/2022 No Such Account
6059 MP1711007_181122FTO_518664 1711007043NRG23031120220646967 388654310 18/11/2022 vipin vipin 1711007WL0076206 00691 IPOS0000001 1224 25/11/2022 Account closed
6060 MP1711006_061122FTO_497932 1711006055NRG23061120220654724 186870451 06/11/2022 NEERAJ DHANGAR NEERAJ DHANGAR 1711006055WL077344 00415 SBIN0002857 1224 16/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6061 MP1711007_181122FTO_518664 1711007043NRG23031120220646968 388654310 18/11/2022 vipin vipin 1711007WL0076206 00691 IPOS0000001 1224 25/11/2022 Account closed
6062 MP1711007_181122FTO_518664 1711007043NRG23031120220646969 388654310 18/11/2022 vipin vipin 1711007WL0076206 00691 IPOS0000001 1224 25/11/2022 Account closed
6063 MP1711007_181122FTO_518664 1711007043NRG23031120220646970 388654310 18/11/2022 vipin vipin 1711007WL0076206 00691 IPOS0000001 1224 25/11/2022 Account closed
6064 MP1711007_070622FTO_184838 1711007043NRG23070620220247545 260055699 07/06/2022 kshatri kshatri 1711007043WL020651 00691 IPOS0000001 1224 11/06/2022 No Such Account
6065 MP1711007_200323APB_FTO_720032 1711007000NRG23200320230957610 730724532 20/03/2023 nima bai lodhi nima bai lodhi 1711007WL113082 00089 CBIN0284172 204 28/03/2023 Aadhaar Number not Mapped to Account Number
6066 MP1711007_201222FTO_593469 1711007000NRG23201220220775079 035185928 20/12/2022 Balram Yadav Balram Yadav 1711007WL094583 00602 SBIN0RRMBGB 1224 27/12/2022 Account closed
6067 MP1711007_201222FTO_593469 1711007000NRG23201220220775080 035185928 20/12/2022 Balram Yadav Balram Yadav 1711007WL094583 00602 SBIN0RRMBGB 1224 27/12/2022 Account closed
6068 MP1711007_200922FTO_408860 1711007043NRG23160920220548170 374522054 20/09/2022 vipin vipin 1711007WL0056599 00691 IPOS0000001 1224 04/10/2022 Account closed
6069 MP1711007_290622FTO_231403 1711007043NRG23280620220357273 666107625 29/06/2022 Laxmi Laxmi 1711007043WL028455 00602 SBIN0RRMBGB 1224 05/07/2022 No Such Account
6070 MP1711007_290622FTO_231387 1711007000NRG23290620220367391 666074113 29/06/2022 Babbu Babbu 1711007WL029212 00354 PUNB0267700 2652 06/07/2022 No Such Account
6071 MP1711007_290622FTO_231387 1711007000NRG23290620220367471 666074113 29/06/2022 manisha manisha 1711007WL029220 00415 SBIN0002895 3060 05/07/2022 No Such Account
6072 MP1711007_290622FTO_231387 1711007000NRG23290620220367604 666074113 29/06/2022 Kirsnarani Kirsnarani 1711007WL029228 00602 SBIN0RRMBGB 3060 05/07/2022 No Such Account
6073 MP1711007_310822APB_FTO_368140 1711007000NRG23310820220520749 388397200 31/08/2022 meena meena 1711007WL050825 00691 IPOS0000001 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 MP1711007_050123FTO_618254 1711007002NRG23050120230822839 010564438 05/01/2023 Sourabh Sourabh 1711007002WL100394 00415 SBIN0009736 1428 16/02/2023 Account closed
6075 MP1711007_281122FTO_546012 1711007002NRG23281120220711104 628079621 28/11/2022 mukesh chakrvarti mukesh chakrvarti 1711007002WL086583 00415 SBIN0009736 1224 09/12/2022 Account closed
6076 MP1711007_290522FTO_162542 1711007002NRG23290520220203693 115229721 29/05/2022 Maksood sha Maksood sha 1711007002WL017402 00415 SBIN0009736 1224 04/06/2022 No Such Account
6077 MP1711007_090722FTO_251745 1711007003NRG23090720220407856 806580997 09/07/2022 Shidant Shidant 1711007003WL033282 00415 SBIN0009736 2040 13/07/2022 Account closed
6078 MP1711007_090722FTO_251745 1711007003NRG23090720220407860 806580997 09/07/2022 Dayaram Dayaram 1711007003WL033282 00415 SBIN0009736 2040 13/07/2022 No Such Account
6079 MP1711007_090722FTO_251745 1711007003NRG23090720220407861 806580997 09/07/2022 Sukh Sukh 1711007003WL033282 00415 SBIN0009736 2040 13/07/2022 No Such Account
6080 MP1711007_090722FTO_251745 1711007003NRG23090720220407879 806580997 09/07/2022 Guddi Guddi 1711007003WL033282 00415 SBIN0009736 2040 13/07/2022 No Such Account
6081 MP1711007_171122FTO_516228 1711007004NRG22151120221135038 373483041 17/11/2022 kanchhedi rav maratha kanchhedi rav maratha 1711007WL0097092 00415 SBIN0009736 1158 24/11/2022 Account closed
6082 MP1711007_171122FTO_516228 1711007004NRG22151120221135039 373483041 17/11/2022 kanchhedi rav maratha kanchhedi rav maratha 1711007WL0097092 00415 SBIN0009736 1158 24/11/2022 Account closed
6083 MP1711007_030123APB_FTO_614681 1711007004NRG23030120230814745 014525060 03/01/2023 sone singh yadav sone singh yadav 1711007004WL099394 00415 SBIN0009736 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 MP1711007_290622FTO_231387 1711007004NRG23150620220292309 666074113 29/06/2022 MUKHESH MUKHESH 1711007004WL023735 00602 SBIN0RRMBGB 3060 05/07/2022 No Such Account
6085 MP1711007_210123APB_FTO_646873 1711007004NRG23210120230868364 887364493 21/01/2023 sone singh yadav sone singh yadav 1711007004WL105093 00415 SBIN0009736 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 MP1711007_070622FTO_184838 1711007044NRG23070620220247326 260055699 07/06/2022 halle halle 1711007044WL020633 00415 SBIN0002895 1224 11/06/2022 Account closed
6087 MP1711007_070622FTO_184838 1711007044NRG23070620220247390 260055699 07/06/2022 lal singh lal singh 1711007044WL020635 00415 SBIN0002895 1224 11/06/2022 No Such Account
6088 MP1711007_070622FTO_184838 1711007044NRG23070620220247397 260055699 07/06/2022 laxmi laxmi 1711007044WL020635 00691 IPOS0000001 1224 11/06/2022 No Such Account
6089 MP1711007_011022FTO_437633 1711007005NRG23300920220580710 410616087 01/10/2022 Archana Bai Gound Archana Bai Gound 1711007005WL063158 00415 SBIN0002895 3060 07/10/2022 No Such Account
6090 MP1711007_171222FTO_587984 1711007007NRG23161220220764459 876375274 17/12/2022 Kashiram Ahirwal Kashiram Ahirwal 1711007007WL093554 00602 SBIN0RRMBGB 3060 23/12/2022 No Such Account
6091 MP1711007_171222FTO_587984 1711007007NRG23161220220764460 876375274 17/12/2022 Sunil Ahirwal Sunil Ahirwal 1711007007WL093554 00602 SBIN0RRMBGB 3060 23/12/2022 No Such Account
6092 MP1711007_011222FTO_555576 1711007007NRG23261120220706665 627039278 01/12/2022 madhav singh lodhi madhav singh lodhi 1711007WL0085821 00415 SBIN0009736 1020 09/12/2022 No Such Account
6093 MP1711007_011222FTO_555576 1711007007NRG23261120220706666 627039278 01/12/2022 madhav singh lodhi madhav singh lodhi 1711007WL0085821 00415 SBIN0009736 1120 09/12/2022 No Such Account
6094 MP1711007_011222FTO_555576 1711007007NRG23261120220706671 627039278 01/12/2022 madhav singh lodhi madhav singh lodhi 1711007WL0085821 00415 SBIN0009736 1020 09/12/2022 No Such Account
6095 MP1711007_290522FTO_162542 1711007009NRG23280520220197065 115229721 29/05/2022 mamta bai mamta bai 1711007009WL017072 00602 SBIN0RRMBGB 3060 04/06/2022 No Such Account
6096 MP1711007_070622FTO_184838 1711007044NRG23070620220247416 260055699 07/06/2022 mansingh mansingh 1711007044WL020635 00415 SBIN0002895 1224 11/06/2022 No Such Account
6097 MP1711007_240422APB_FTO_73637 1711007012NRG23190420220042090 540036731 24/04/2022 ram kishan ram kishan 1711007012WL004043 00354 PUNB0267700 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 MP1711007_281122FTO_546012 1711007012NRG23271120220709248 628079621 28/11/2022 VIPIN VIPIN 1711007012WL086245 00354 PUNB0988400 1224 09/12/2022 No Such Account
6099 MP1711007_171122FTO_516228 1711007014NRG22161120221136433 373483041 17/11/2022 Jamnaprasad Jamnaprasad 1711007WL0097182 00602 SBIN0RRMBGB 2702 24/11/2022 No Such Account
6100 MP1711007_171122FTO_516228 1711007014NRG22161120221136434 373483041 17/11/2022 Jamnaprasad Jamnaprasad 1711007WL0097182 00602 SBIN0RRMBGB 2702 24/11/2022 No Such Account
6101 MP1711007_171122FTO_516228 1711007014NRG22161120221136442 373483041 17/11/2022 Manoj Manoj 1711007WL0097182 00415 SBIN0002895 2702 24/11/2022 No Such Account
6102 MP1711007_171122FTO_516228 1711007014NRG22161120221136446 373483041 17/11/2022 Sukku Sukku 1711007WL0097182 00354 PUNB0267700 2702 24/11/2022 Account closed
6103 MP1711007_181122FTO_518664 1711007014NRG23161120220682397 388654310 18/11/2022 Manoj Manoj 1711007WL0082050 00415 SBIN0002895 3060 25/11/2022 No Such Account
6104 MP1711007_150522FTO_126283 1711007015NRG22300320221112664 883027543 15/05/2022 Rajesh Rajesh 1711007WL093945 00602 SBIN0RRMBGB 1158 26/05/2022 No Such Account
6105 MP1711007_281122FTO_546012 1711007015NRG23281120220711805 628079621 28/11/2022 Hariram Hariram 1711007015WL086698 00415 SBIN0002895 3060 09/12/2022 Account closed
6106 MP1711007_281122FTO_546012 1711007015NRG23281120220711806 628079621 28/11/2022 Hariram Hariram 1711007015WL086698 00415 SBIN0002895 3060 09/12/2022 Account closed
6107 MP1711007_281122FTO_546012 1711007015NRG23281120220711807 628079621 28/11/2022 Hariram Hariram 1711007015WL086698 00415 SBIN0002895 3060 09/12/2022 Account closed
6108 MP1711007_090722FTO_251745 1711007016NRG23090720220407242 806580997 09/07/2022 Mukesh Mukesh 1711007016WL033249 00688 FINO0001446 2652 13/07/2022 A/c Blocked or Frozen
6109 MP1711007_090722FTO_251745 1711007016NRG23090720220407243 806580997 09/07/2022 Meena Meena 1711007016WL033249 00688 FINO0001446 3060 13/07/2022 A/c Blocked or Frozen
6110 MP1711007_011222FTO_555576 1711007018NRG23031120220646949 627039278 01/12/2022 rama rama 1711007WL0076197 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6111 MP1711007_101122FTO_504661 1711007018NRG23101120220664711 226809021 10/11/2022 Mohan Mohan 1711007018WL078824 00089 CBIN0284172 3060 19/11/2022 Account closed
6112 MP1711007_011222FTO_555576 1711007018NRG23301120220717525 627039278 01/12/2022 Mohan Mohan 1711007WL0087571 00089 CBIN0284172 3060 09/12/2022 Account closed
6113 MP1711007_011222FTO_555576 1711007018NRG23301120220717526 627039278 01/12/2022 BHART BHART 1711007WL0087571 00354 PUNB0267700 3060 09/12/2022 Account closed
6114 MP1711007_011222FTO_555576 1711007018NRG23301120220717527 627039278 01/12/2022 PARHAD PARHAD 1711007WL0087571 00354 PUNB0267700 3060 09/12/2022 Account closed
6115 MP1711007_070622FTO_184838 1711007044NRG23070620220247423 260055699 07/06/2022 tulsi tulsi 1711007044WL020635 00354 PUNB0267700 1224 11/06/2022 No Such Account
6116 MP1711007_290522FTO_162542 1711007044NRG23290520220203379 115229721 29/05/2022 laxmi laxmi 1711007044WL017371 00691 IPOS0000001 1224 03/06/2022 No Such Account
6117 MP1711007_180722FTO_266590 1711007048NRG23170720220430690 105540367 18/07/2022 arvind saral arvind saral 1711007048WL036324 00415 SBIN0009736 2244 25/07/2022 Account closed
6118 MP1711005_081222FTO_571210 1711005084NRG23081220220742128 706389099 08/12/2022 Rekha Rekha 1711005084WL090625 00703 AIRP0000001 1224 14/12/2022 A/c Blocked or Frozen
6119 MP1711007_020422APB_FTO_8960 1711007050NRG22010420221119656 565916047 02/04/2022 Radhabai Radhabai 1711007050WL094945 00168 ICIC0000538 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 MP1711007_050123FTO_618254 1711007049NRG23050120230822546 010564438 05/01/2023 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007049WL100355 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
6121 MP1711007_050123FTO_618254 1711007049NRG23050120230822547 010564438 05/01/2023 Narendra Singh Rajpoot Narendra Singh Rajpoot 1711007049WL100355 00602 SBIN0RRMBGB 1428 16/02/2023 Account closed
6122 MP1711007_050123FTO_618254 1711007049NRG23050120230822548 010564438 05/01/2023 Savitri Bai Savitri Bai 1711007049WL100355 00602 SBIN0RRMBGB 1428 16/02/2023 Account closed
6123 MP1711007_011222FTO_555576 1711007018NRG23301120220717530 627039278 01/12/2022 Santram Santram 1711007WL0087571 00089 CBIN0284172 1428 09/12/2022 No Such Account
6124 MP1711007_080822FTO_317347 1711007020NRG23080820220479946 698062987 08/08/2022 Mukesh Mukesh 1711007020WL043126 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
6125 MP1711007_020223FTO_666333 1711007025NRG23020220230899940 007718156 02/02/2023 Pooja Gound Pooja Gound 1711007025WL107764 00354 PUNB0267700 2856 16/02/2023 No Such Account
6126 MP1711007_300822FTO_367270 1711007025NRG23300820220518576 388650945 30/08/2022 Panbai Panbai 1711007025WL050356 00354 PUNB0267700 3060 06/10/2022 Account closed
6127 MP1711007_281122FTO_546012 1711007026NRG23261120220707621 628079621 28/11/2022 kaushlya kaushlya 1711007026WL085983 00089 CBIN0284172 1224 09/12/2022 No Such Account
6128 MP1711007_210922FTO_413256 1711007028NRG23200920220558924 374410356 21/09/2022 rashmi rashmi 1711007028WL058796 00415 SBIN0002895 3060 04/10/2022 No Such Account
6129 MP1711007_210922FTO_413256 1711007028NRG23200920220558926 374410356 21/09/2022 munni munni 1711007028WL058796 00415 SBIN0002895 3060 04/10/2022 No Such Account
6130 MP1711007_290622FTO_231387 1711007029NRG23290620220366010 666074113 29/06/2022 JITENDRA GOUND JITENDRA GOUND 1711007029WL029102 00688 FINO0001446 2856 05/07/2022 No Such Account
6131 MP1711007_300822FTO_367270 1711007058NRG23300820220518871 388650945 30/08/2022 gound gound 1711007058WL050428 00354 PUNB0267700 3060 06/10/2022 No Such Account
6132 MP1711007_300822FTO_367270 1711007058NRG23300820220518872 388650945 30/08/2022 kalpna kalpna 1711007058WL050428 00354 PUNB0267700 3060 06/10/2022 No Such Account
6133 MP1711005_101222APB_FTO_574538 1711005083NRG23091220220743195 763852264 10/12/2022 meghraj singh lodhi meghraj singh lodhi 1711005083WL090754 00168 ICIC0000538 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 MP1711005_060922FTO_381171 1711005084NRG23060920220530869 377848154 06/09/2022 loksingh lodhi loksingh lodhi 1711005084WL052837 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
6135 MP1711007_270422FTO_80609 1711007022NRG23270420220074381 554972734 27/04/2022 BALCHAND GOUND BALCHAND GOUND 1711007022WL006968 00602 SBIN0RRMBGB 2652 07/05/2022 No Such Account
6136 MP1711007_150123FTO_634074 1711007002NRG23140120230847598 004547544 15/01/2023 Aafreen fakir Aafreen fakir 1711007002WL103163 00415 SBIN0009736 1020 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6137 MP1711007_290922FTO_432183 1711007004NRG23270920220572781 413464649 29/09/2022 har prasad har prasad 1711007004WL061549 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
6138 MP1711007_290722APB_FTO_292906 1711007025NRG23290720220459324 485660531 29/07/2022 kamlabai kamlabai 1711007025WL039795 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 MP1711007_311022FTO_488262 1711007025NRG23301020220642679 035429804 31/10/2022 Lalita bai Lalita bai 1711007025WL075308 00354 PUNB0267700 2652 05/11/2022 Account closed
6140 MP1711007_300422APB_FTO_90237 1711007034NRG23290420220083568 680240410 30/04/2022 SHREEPAL SHREEPAL 1711007034WL007911 00688 FINO0001001 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 MP1711007_150922FTO_398147 1711007036NRG23150920220547383 374762237 15/09/2022 raju ahirwar raju ahirwar 1711007036WL056461 00415 SBIN0002895 3060 04/10/2022 No Such Account
6142 MP1711007_161122APB_FTO_514941 1711007036NRG23161120220679993 356464947 16/11/2022 MAHESH MAHESH 1711007036WL081619 00602 SBIN0RRMBGB 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 MP1711007_161122APB_FTO_514941 1711007036NRG23161120220679995 356464947 16/11/2022 Raj kumar Raj kumar 1711007036WL081619 00602 SBIN0RRMBGB 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 MP1711007_170323FTO_710421 1711007004NRG23031120220646957 729324613 17/03/2023 har prasad har prasad 1711007WL0076202 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6145 MP1711007_170323FTO_710421 1711007004NRG23070220230902254 729324613 17/03/2023 Suneel ahirwar Suneel ahirwar 1711007WL0108299 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6146 MP1711007_170323FTO_710421 1711007004NRG23070220230902255 729324613 17/03/2023 Suneel ahirwar Suneel ahirwar 1711007WL0108299 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6147 MP1711007_170323FTO_710421 1711007004NRG23080220230904234 729324613 17/03/2023 har prasad har prasad 1711007WL0108566 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6148 MP1711007_170323FTO_710421 1711007004NRG23091120220661207 729324613 17/03/2023 har prasad har prasad 1711007WL0078325 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6149 MP1711007_281022APB_FTO_484079 1711007036NRG23281020220638474 028327586 28/10/2022 Raj kumar Raj kumar 1711007036WL074400 00602 SBIN0RRMBGB 3060 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 MP1711007_120123FTO_629764 1711007037NRG23120120230841504 005080930 12/01/2023 ramdas Ahirwar ramdas Ahirwar 1711007037WL102604 00415 SBIN0002895 2652 16/02/2023 Account closed
6151 MP1711007_190123FTO_643462 1711007037NRG23170120230853666 887783155 19/01/2023 Punna Punna 1711007037WL103812 00415 SBIN0002895 3060 15/02/2023 No Such Account
6152 MP1711007_190123FTO_643462 1711007037NRG23170120230853667 887783155 19/01/2023 Chabrani Chabrani 1711007037WL103812 00415 SBIN0002895 3060 15/02/2023 No Such Account
6153 MP1711007_301122FTO_552427 1711007037NRG23301120220717436 627152500 30/11/2022 Lacchu Lacchu 1711007037WL087546 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
6154 MP1711007_301122FTO_552427 1711007037NRG23301120220717437 627152500 30/11/2022 Dhrmendra Dhrmendra 1711007037WL087546 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
6155 MP1711007_200622APB_FTO_213024 1711007038NRG23200620220316538 487132153 20/06/2022 Lakhan Lakhan 1711007038WL025490 00415 SBIN0009736 2448 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 MP1711006_210822FTO_345799 1711006000NRG23210820220504867 693335031 21/08/2022 RAMESH RAMESH 1711006WL047522 00415 SBIN0002857 3060 02/09/2022 No Such Account
6157 MP1711007_290922FTO_432183 1711007038NRG23290920220577841 413464649 29/09/2022 LALLURAIKVAR LALLURAIKVAR 1711007038WL062585 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
6158 MP1711007_101222FTO_573855 1711007042NRG23101220220746018 763908791 10/12/2022 dillipat dillipat 1711007042WL091021 00415 SBIN0002895 3264 16/12/2022 No Such Account
6159 MP1711007_101222FTO_573855 1711007042NRG23101220220746019 763908791 10/12/2022 lavkush lavkush 1711007042WL091021 00415 SBIN0002895 3264 16/12/2022 No Such Account
6160 MP1711007_101222FTO_573855 1711007042NRG23101220220746020 763908791 10/12/2022 PREMSINGH PREMSINGH 1711007042WL091022 00089 CBIN0284172 2856 16/12/2022 No Such Account
6161 MP1711007_150123FTO_634074 1711007042NRG23140120230847706 004547544 15/01/2023 PREMSINGH PREMSINGH 1711007042WL103176 00089 CBIN0284172 3264 16/02/2023 No Such Account
6162 MP1711007_120922FTO_390420 1711007043NRG22030120220899001 375079768 12/09/2022 Dinesh lodhi Dinesh lodhi 1711007WL065435 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
6163 MP1711007_170323FTO_710421 1711007004NRG23091120220661208 729324613 17/03/2023 Suneel ahirwar Suneel ahirwar 1711007WL0078325 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6164 MP1711007_170323FTO_710421 1711007004NRG23091120220661209 729324613 17/03/2023 Suneel ahirwar Suneel ahirwar 1711007WL0078325 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6165 MP1711007_120922FTO_390420 1711007043NRG22030120220899002 375079768 12/09/2022 Rampritap lodhi Rampritap lodhi 1711007WL065435 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
6166 MP1711007_120922FTO_390420 1711007043NRG22030120220899004 375079768 12/09/2022 Dinesh lodhi Dinesh lodhi 1711007WL065435 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
6167 MP1711007_170323FTO_710421 1711007004NRG23091120220661210 729324613 17/03/2023 Suneel ahirwar Suneel ahirwar 1711007WL0078325 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6168 MP1711007_120922FTO_390420 1711007043NRG22030120220899005 375079768 12/09/2022 Dinesh lodhi Dinesh lodhi 1711007WL065435 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
6169 MP1711007_120922FTO_390420 1711007043NRG22030120220899006 375079768 12/09/2022 Rampritap lodhi Rampritap lodhi 1711007WL065435 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
6170 MP1711007_120922FTO_390420 1711007043NRG22030120220899007 375079768 12/09/2022 Rampritap lodhi Rampritap lodhi 1711007WL065435 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
6171 MP1711007_170323FTO_710421 1711007004NRG23091120220661211 729324613 17/03/2023 har prasad har prasad 1711007WL0078325 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6172 MP1711007_170323FTO_710421 1711007004NRG23091120220661212 729324613 17/03/2023 har prasad har prasad 1711007WL0078325 00688 FINO0001446 1020 28/03/2023 A/c Blocked or Frozen
6173 MP1711007_270622FTO_227909 1711007025NRG23240620220343432 595603215 27/06/2022 SEETARAM SEETARAM 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6174 MP1711007_110123APB_FTO_627931 1711007004NRG23110120230839622 005948001 11/01/2023 silrani silrani 1711007004WL102332 450001 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6175 MP1711007_110123APB_FTO_627931 1711007004NRG23110120230839639 005948001 11/01/2023 sone singh yadav sone singh yadav 1711007004WL102332 00415 SBIN0009736 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 MP1711007_181022FTO_467726 1711007000NRG23181020220620620 763966058 18/10/2022 Rina Rina 1711007WL070803 00089 CBIN0284172 3060 25/10/2022 No Such Account
6177 MP1711007_170622FTO_208405 1711007004NRG23150620220292300 473527122 17/06/2022 aARTI aARTI 1711007004WL023733 00602 SBIN0RRMBGB 3060 23/06/2022 No Such Account
6178 MP1711007_120922FTO_390420 1711007043NRG22030120220899010 375079768 12/09/2022 nannibai nannibai 1711007WL065435 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
6179 MP1711007_120922FTO_390420 1711007043NRG22300320221111372 375079768 12/09/2022 Nannebhi Nannebhi 1711007WL093762 00354 PUNB0267700 2316 04/10/2022 No Such Account
6180 MP1711007_181022FTO_467726 1711007004NRG23181020220620595 763966058 18/10/2022 har prasad har prasad 1711007004WL070797 00688 FINO0001446 1224 25/10/2022 A/c Blocked or Frozen
6181 MP1711007_170323FTO_710421 1711007004NRG23231020220628614 729324613 17/03/2023 Suneel ahirwar Suneel ahirwar 1711007WL0072278 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
6182 MP1711007_251122APB_FTO_535105 1711007004NRG23251120220704147 628258970 25/11/2022 silrani silrani 1711007004WL085475 450001 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6183 MP1711007_261222APB_FTO_602913 1711007004NRG23261220220790174 032319441 26/12/2022 silrani silrani 1711007004WL096274 450001 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6184 MP1711007_261222APB_FTO_602913 1711007004NRG23261220220790200 032319441 26/12/2022 sone singh yadav sone singh yadav 1711007004WL096274 00415 SBIN0009736 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 MP1711007_270622FTO_227909 1711007004NRG23270620220352624 595603215 27/06/2022 chokhelal yadav chokhelal yadav 1711007004WL028069 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
6186 MP1711007_010622FTO_171092 1711007043NRG23010620220217922 139197633 01/06/2022 mukesh mukesh 1711007043WL018714 00602 SBIN0RRMBGB 3060 04/06/2022 No Such Account
6187 MP1711007_161022FTO_463704 1711007005NRG23161020220614030 659462086 16/10/2022 Archana Bai Gound Archana Bai Gound 1711007005WL069630 00602 SBIN0RRMBGB 3060 19/10/2022 No Such Account
6188 MP1711007_110622FTO_196621 1711007043NRG23110620220267792 338779237 11/06/2022 Laxmi Laxmi 1711007043WL022151 00602 SBIN0RRMBGB 2244 20/06/2022 No Such Account
6189 MP1711007_140922FTO_395068 1711007043NRG23130920220542681 374848697 14/09/2022 vipin vipin 1711007043WL055440 00691 IPOS0000001 1224 04/10/2022 Account closed
6190 MP1711007_220323FTO_723609 1711007007NRG23220320230959940 730599349 22/03/2023 Munna Munna 1711007007WL113202 00602 SBIN0RRMBGB 1428 11/04/2023 No Such Account
6191 MP1711007_050822APB_FTO_310587 1711007034NRG23030820220474370 623238922 05/08/2022 PRAMRANI PRAMRANI 1711007034WL042087 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 MP1711007_020422FTO_8944 1711007044NRG22310320221115592 565625402 02/04/2022 BHARAT BHARAT 1711007044WL094433 00168 ICIC0000538 2895 09/05/2022 No Such Account
6193 MP1711007_020422FTO_8944 1711007044NRG22310320221115593 565625402 02/04/2022 POONABAI POONABAI 1711007044WL094433 00168 ICIC0000538 2895 09/05/2022 No Such Account
6194 MP1711007_020422FTO_8944 1711007044NRG22310320221115594 565625402 02/04/2022 JHINNI LAL JHINNI LAL 1711007044WL094433 00415 SBIN0002895 2895 09/05/2022 No Such Account
6195 MP1711007_270622FTO_227909 1711007025NRG23240620220343433 595603215 27/06/2022 PREMRANI PREMRANI 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6196 MP1711007_270622FTO_227909 1711007025NRG23240620220343434 595603215 27/06/2022 SANTOSH SANTOSH 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6197 MP1711007_270622FTO_227909 1711007025NRG23240620220343436 595603215 27/06/2022 LAXMI LAXMI 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6198 MP1711007_150922FTO_398147 1711007044NRG23150920220546798 374762237 15/09/2022 teji teji 1711007044WL056381 00354 PUNB0267700 3060 04/10/2022 No Such Account
6199 MP1711007_150922FTO_398147 1711007044NRG23150920220546799 374762237 15/09/2022 rukmani rukmani 1711007044WL056381 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6200 MP1711007_270622FTO_227909 1711007025NRG23240620220343437 595603215 27/06/2022 RAKESH RAKESH 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6201 MP1711007_270622FTO_227909 1711007025NRG23240620220343438 595603215 27/06/2022 SAJAL SAJAL 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6202 MP1711007_190123FTO_643462 1711007044NRG23180120230859209 887783155 19/01/2023 bablu rajak bablu rajak 1711007044WL104389 00415 SBIN0002895 3060 15/02/2023 No Such Account
6203 MP1711007_250922FTO_420810 1711007044NRG23240920220566107 417193372 25/09/2022 teji teji 1711007044WL060063 00354 PUNB0267700 3060 07/10/2022 No Such Account
6204 MP1711007_250922FTO_420810 1711007044NRG23240920220566108 417193372 25/09/2022 rukmani rukmani 1711007044WL060063 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6205 MP1711007_031222FTO_559685 1711007046NRG23021220220725137 675578713 03/12/2022 MANEESHA MANEESHA 1711007046WL088519 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
6206 MP1711007_250922FTO_420810 1711007049NRG23250920220566402 417193372 25/09/2022 SANTOSE REKWAR SANTOSE REKWAR 1711007049WL060140 00415 SBIN0009736 2856 07/10/2022 No Such Account
6207 MP1711007_220323FTO_723609 1711007007NRG23220320230959948 730599349 22/03/2023 Satyam Lodhi Satyam Lodhi 1711007007WL113202 00354 PUNB0099000 1428 11/04/2023 No Such Account
6208 MP1711007_250922FTO_420810 1711007008NRG23200920220559434 417193372 25/09/2022 Arjun sen Arjun sen 1711007008WL058908 00602 SBIN0RRMBGB 408 07/10/2022 Account closed
6209 MP1711007_121122APB_FTO_508023 1711007050NRG21110920200587897 248410528 12/11/2022 Radhabai Radhabai 1711007WL046236 00602 SBIN0RRMBGB 2280 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 MP1711007_121122APB_FTO_508023 1711007050NRG21110920200587900 248410528 12/11/2022 Radhabai Radhabai 1711007WL046236 00602 SBIN0RRMBGB 2280 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 MP1711007_020123FTO_611804 1711007050NRG23221220220781653 023219805 02/01/2023 prabha yadav prabha yadav 1711007WL0095263 00602 SBIN0RRMBGB 3060 16/02/2023 Account closed
6212 MP1711007_020123FTO_611804 1711007050NRG23221220220781654 023219805 02/01/2023 Radhabai Radhabai 1711007WL0095263 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
6213 MP1711007_020422FTO_8944 1711007051NRG22010420221119097 565625402 02/04/2022 pan bai pan bai 1711007051WL094874 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6214 MP1711007_020422FTO_8944 1711007051NRG22010420221119098 565625402 02/04/2022 rajjan rajjan 1711007051WL094874 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
6215 MP1711007_031222FTO_559685 1711007051NRG23021220220723018 675578713 03/12/2022 Sanjay mehra Sanjay mehra 1711007051WL088282 00415 SBIN0009736 1224 13/12/2022 No Such Account
6216 MP1711007_031222FTO_559685 1711007051NRG23021220220723020 675578713 03/12/2022 Harvendr mehra Harvendr mehra 1711007051WL088282 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
6217 MP1711007_101222FTO_573855 1711007051NRG23101220220745674 763908791 10/12/2022 SANTOSH SANTOSH 1711007051WL090983 00602 SBIN0RRMBGB 3264 16/12/2022 No Such Account
6218 MP1711007_101222FTO_573855 1711007051NRG23101220220745766 763908791 10/12/2022 Sanjay mehra Sanjay mehra 1711007051WL090987 00415 SBIN0009736 1224 16/12/2022 No Such Account
6219 MP1711007_101222FTO_573855 1711007051NRG23101220220745768 763908791 10/12/2022 Harvendr mehra Harvendr mehra 1711007051WL090987 00602 SBIN0RRMBGB 1224 16/12/2022 Account closed
6220 MP1711007_290622FTO_231690 1711007051NRG23280620220356813 666096253 29/06/2022 sunti sunti 1711007051WL028418 00602 SBIN0RRMBGB 1428 05/07/2022 No Such Account
6221 MP1711007_301122FTO_552427 1711007051NRG23301120220717028 627152500 30/11/2022 PRATAP SINGH PRATAP SINGH 1711007051WL087497 00602 SBIN0RRMBGB 3264 09/12/2022 Account closed
6222 MP1711007_031222FTO_559685 1711007052NRG23031220220726098 675578713 03/12/2022 KAMAL RRANI KAMAL RRANI 1711007052WL088683 00415 SBIN0009736 612 13/12/2022 No Such Account
6223 MP1711007_170323FTO_710421 1711007052NRG23070220230902490 729324613 17/03/2023 SUSHILA BAI SUSHILA BAI 1711007WL0108341 00602 SBIN0RRMBGB 3060 29/03/2023 No Such Account
6224 MP1711007_170323FTO_710421 1711007052NRG23070220230902491 729324613 17/03/2023 Pritee Bai Pritee Bai 1711007WL0108341 00602 SBIN0RRMBGB 3060 29/03/2023 No Such Account
6225 MP1711007_170323FTO_710421 1711007052NRG23070220230902495 729324613 17/03/2023 SUSHILA BAI SUSHILA BAI 1711007WL0108341 00602 SBIN0RRMBGB 3060 29/03/2023 No Such Account
6226 MP1711007_170323FTO_710421 1711007052NRG23070220230902496 729324613 17/03/2023 Pritee Bai Pritee Bai 1711007WL0108341 00602 SBIN0RRMBGB 3060 29/03/2023 No Such Account
6227 MP1711007_200822APB_FTO_345028 1711007052NRG23200820220503079 693243105 20/08/2022 pratap prasad vishwakarma pratap prasad vishwakarma 1711007052WL047162 00602 SBIN0RRMBGB 1632 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 MP1711007_050722FTO_242136 1711007053NRG23050720220391024 724039802 05/07/2022 KUSHAL SINGH KUSHAL SINGH 1711007053WL031538 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
6229 MP1711007_240822FTO_353336 1711007053NRG23230620220336897 710168358 24/08/2022 MENKA MENKA 1711007WL0027046 00602 SBIN0RRMBGB 3060 30/08/2022 No Such Account
6230 MP1711007_250922FTO_420810 1711007008NRG23240920220564254 417193372 25/09/2022 Arjun sen Arjun sen 1711007008WL059700 00602 SBIN0RRMBGB 1020 07/10/2022 Account closed
6231 MP1711007_020123FTO_613561 1711007062NRG23020120230812661 021532611 02/01/2023 Asha Asha 1711007062WL098951 00354 PUNB0267700 3264 16/02/2023 No Such Account
6232 MP1711007_020123FTO_613561 1711007062NRG23020120230812676 021532611 02/01/2023 Malkhan Ahirwar Malkhan Ahirwar 1711007062WL098961 00354 PUNB0267700 408 16/02/2023 Account closed
6233 MP1711007_020123FTO_613561 1711007062NRG23020120230812677 021532611 02/01/2023 Neekram Neekram 1711007062WL098961 00354 PUNB0267700 1020 16/02/2023 Account closed
6234 MP1711007_020123FTO_613561 1711007062NRG23020120230812765 021532611 02/01/2023 Prem Singh Yadav Prem Singh Yadav 1711007062WL098986 00354 PUNB0267700 3264 16/02/2023 Account closed
6235 MP1711007_020123FTO_613561 1711007062NRG23020120230812766 021532611 02/01/2023 Prem Singh Yadav Prem Singh Yadav 1711007062WL098986 00354 PUNB0267700 3264 16/02/2023 Account closed
6236 MP1711007_120123FTO_629764 1711007062NRG23120120230841737 005080930 12/01/2023 REVANSINGH LODHI REVANSINGH LODHI 1711007062WL102642 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
6237 MP1711007_140922FTO_395068 1711007062NRG23130920220542129 374848697 14/09/2022 jayram jayram 1711007062WL055288 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
6238 MP1711007_150123FTO_634074 1711007062NRG23150120230849927 004547544 15/01/2023 Asha Asha 1711007062WL103446 00354 PUNB0267700 3264 16/02/2023 No Such Account
6239 MP1711007_170123APB_FTO_639492 1711007062NRG23170120230855026 890260342 17/01/2023 Bharat gound Bharat gound 1711007062WL104001 00354 PUNB0267700 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 MP1711007_170323FTO_710421 1711007063NRG23070220230902250 729324613 17/03/2023 beer bahadur beer bahadur 1711007WL0108298 00602 SBIN0RRMBGB 3060 29/03/2023 No Such Account
6241 MP1711007_170323FTO_710421 1711007063NRG23070220230902251 729324613 17/03/2023 ender ender 1711007WL0108298 00602 SBIN0RRMBGB 3060 29/03/2023 No Such Account
6242 MP1711007_170323FTO_710421 1711007063NRG23070220230902253 729324613 17/03/2023 PALTU SINGH PALTU SINGH 1711007WL0108298 00602 SBIN0RRMBGB 3060 29/03/2023 No Such Account
6243 MP1711007_141122FTO_511425 1711007064NRG22150920221132984 276202385 14/11/2022 Urmila Urmila 1711007WL0096866 00602 SBIN0RRMBGB 1158 19/11/2022 No Such Account
6244 MP1711007_141122FTO_511425 1711007064NRG22150920221132985 276202385 14/11/2022 Urmila Urmila 1711007WL0096866 00602 SBIN0RRMBGB 2895 19/11/2022 No Such Account
6245 MP1711007_191222FTO_590629 1711007064NRG22300320221111090 876435208 19/12/2022 Urmila Urmila 1711007WL093720 00602 SBIN0RRMBGB 2895 23/12/2022 No Such Account
6246 MP1711007_191222FTO_590629 1711007064NRG22300320221111091 876435208 19/12/2022 HALLIBAI HALLIBAI 1711007WL093720 00602 SBIN0RRMBGB 2895 23/12/2022 No Such Account
6247 MP1711007_031022APB_FTO_441137 1711007000NRG23280920220576129 452515266 03/10/2022 GANESHI GANESHI 1711007WL062261 00415 SBIN0002895 2448 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6248 MP1711007_020422FTO_8944 1711007064NRG22300320221113360 565625402 02/04/2022 Jugraj chakrwarti Jugraj chakrwarti 1711007064WL094080 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
6249 MP1711007_021122FTO_492276 1711007011NRG23021120220646075 126906499 02/11/2022 Ganpat Ganpat 1711007011WL075907 00354 PUNB0267700 3060 10/11/2022 No Such Account
6250 MP1711007_181122FTO_517891 1711007011NRG23171120220684867 388662562 18/11/2022 kavita kavita 1711007011WL082448 00415 SBIN0009736 3060 25/11/2022 Account closed
6251 MP1711007_020422FTO_8944 1711007064NRG22300320221113386 565625402 02/04/2022 BASHANT BASHANT 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6252 MP1711007_020422FTO_8944 1711007064NRG22300320221113387 565625402 02/04/2022 RANJANA RANJANA 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6253 MP1711007_020422FTO_8944 1711007064NRG22300320221113388 565625402 02/04/2022 KARAN GOUND KARAN GOUND 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6254 MP1711007_020422FTO_8944 1711007064NRG22300320221113389 565625402 02/04/2022 MALTI MALTI 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6255 MP1711007_250922FTO_420810 1711007034NRG23240920220566018 417193372 25/09/2022 GENDA GENDA 1711007034WL060060 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
6256 MP1711007_020422FTO_8944 1711007064NRG22300320221113399 565625402 02/04/2022 GUDDI BAI GUDDI BAI 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6257 MP1711007_020422FTO_8944 1711007064NRG22300320221113406 565625402 02/04/2022 SUKHLAL AHIRWAR SUKHLAL AHIRWAR 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6258 MP1711007_020422FTO_8944 1711007064NRG22300320221113407 565625402 02/04/2022 RACHANA RACHANA 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6259 MP1711007_020422FTO_8944 1711007064NRG22300320221113410 565625402 02/04/2022 haridas haridas 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6260 MP1711007_020422FTO_8944 1711007064NRG22300320221113427 565625402 02/04/2022 uppu uppu 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6261 MP1711007_020422FTO_8944 1711007064NRG22300320221113428 565625402 02/04/2022 Babli Babli 1711007064WL094080 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6262 MP1711007_181122FTO_517891 1711007011NRG23171120220684868 388662562 18/11/2022 kavita kavita 1711007011WL082448 00415 SBIN0009736 3060 25/11/2022 Account closed
6263 MP1711007_021122FTO_492276 1711007012NRG23021120220646267 126906499 02/11/2022 Doulat Doulat 1711007012WL075993 00354 PUNB0267700 3264 10/11/2022 No Such Account
6264 MP1711007_101222FTO_573855 1711007012NRG23091220220744153 763908791 10/12/2022 arti arti 1711007012WL090836 00415 SBIN0002895 1224 16/12/2022 No Such Account
6265 MP1711007_181022FTO_467726 1711007000NRG23181020220620586 763966058 18/10/2022 Nikita Nikita 1711007WL070796 00354 PUNB0267700 2652 25/10/2022 No Such Account
6266 MP1711007_270622FTO_227909 1711007025NRG23240620220343439 595603215 27/06/2022 MANISHA MANISHA 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6267 MP1711007_270622FTO_227909 1711007025NRG23240620220343440 595603215 27/06/2022 CHHOTE CHHOTE 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6268 MP1711007_270622FTO_227909 1711007025NRG23240620220343441 595603215 27/06/2022 RAJA RAJA 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6269 MP1711007_270622FTO_227909 1711007025NRG23240620220343442 595603215 27/06/2022 RASHMI RASHMI 1711007025WL027483 00089 CBIN0284172 1224 01/07/2022 No Such Account
6270 MP1711007_120922FTO_390420 1711007027NRG22100920221132394 375079768 12/09/2022 Dilip Dilip 1711007WL0096757 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
6271 MP1711007_020422FTO_8944 1711007027NRG22310320221114465 565625402 02/04/2022 Saroj Saroj 1711007027WL094278 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
6272 MP1711007_311022FTO_488262 1711007027NRG23301020220642436 035429804 31/10/2022 khillu khillu 1711007027WL075222 00415 SBIN0002895 3060 05/11/2022 Account closed
6273 MP1711007_260922FTO_424072 1711007028NRG23260920220569879 415831789 26/09/2022 manoj manoj 1711007028WL060955 00415 SBIN0002895 1224 07/10/2022 No Such Account
6274 MP1711007_170622FTO_208405 1711007029NRG23150620220292452 473527122 17/06/2022 JITENDRA GOUND JITENDRA GOUND 1711007029WL023754 00688 FINO0001446 3060 23/06/2022 No Such Account
6275 MP1711007_170622FTO_208405 1711007029NRG23150620220292453 473527122 17/06/2022 SAREETA SAREETA 1711007029WL023754 00688 FINO0001446 3060 23/06/2022 No Such Account
6276 MP1711007_050722FTO_242136 1711007033NRG23050720220390818 724039802 05/07/2022 KAMAL LAL AHIRWAL KAMAL LAL AHIRWAL 1711007033WL031519 00415 SBIN0009736 2856 08/07/2022 Account closed
6277 MP1711007_070922FTO_382140 1711007015NRG23070920220531733 377569798 07/09/2022 Dhaniram pal Dhaniram pal 1711007015WL052969 00354 PUNB0267700 3060 04/10/2022 No Such Account
6278 MP1711007_020422FTO_8944 1711007016NRG22310320221118956 565625402 02/04/2022 SANTOSH GOUND SANTOSH GOUND 1711007016WL094854 00688 FINO0001001 579 09/05/2022 A/c Blocked or Frozen
6279 MP1711007_020422FTO_8944 1711007016NRG22310320221118957 565625402 02/04/2022 varsha varsha 1711007016WL094854 00688 FINO0001001 579 09/05/2022 A/c Blocked or Frozen
6280 MP1711007_280822FTO_361350 1711007016NRG23260820220514034 390906894 28/08/2022 durgesh yadav durgesh yadav 1711007016WL049447 00415 SBIN0002895 2856 06/10/2022 A/c Blocked or Frozen
6281 MP1711007_280822FTO_361350 1711007016NRG23260820220514035 390906894 28/08/2022 devki bai devki bai 1711007016WL049447 00415 SBIN0002895 2856 06/10/2022 A/c Blocked or Frozen
6282 MP1711007_010822FTO_299430 1711007034NRG23010820220468020 482630025 01/08/2022 RAVI RAVI 1711007034WL041106 00688 FINO0001446 1224 16/08/2022 No Such Account
6283 MP1711007_171222APB_FTO_586703 1711007034NRG23161220220765043 877404231 17/12/2022 Pramod Pramod 1711007034WL093601 00688 FINO0001001 1224 23/12/2022 Account closed
6284 MP1711007_280822FTO_361350 1711007016NRG23260820220514231 390906894 28/08/2022 Vijay Vijay 1711007016WL049465 00688 FINO0001001 2652 06/10/2022 A/c Blocked or Frozen
6285 MP1711007_120922FTO_390420 1711007017NRG22300320221112916 375079768 12/09/2022 Gudda Gound Gudda Gound 1711007WL094002 00415 SBIN0002895 2895 04/10/2022 No Such Account
6286 MP1711007_110622FTO_196621 1711007018NRG23100620220266284 338779237 11/06/2022 ankit ankit 1711007018WL021997 00688 FINO0001446 1224 20/06/2022 No Such Account
6287 MP1711007_110622FTO_196621 1711007018NRG23100620220266290 338779237 11/06/2022 RAMSINGH GOUND RAMSINGH GOUND 1711007018WL021997 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
6288 MP1711007_010822FTO_299430 1711007034NRG23010820220468046 482630025 01/08/2022 HIRDESH HIRDESH 1711007034WL041106 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
6289 MP1711007_250922FTO_420810 1711007034NRG23220920220561061 417193372 25/09/2022 rashmi rashmi 1711007034WL059272 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
6290 MP1711007_250922FTO_420810 1711007034NRG23240920220566031 417193372 25/09/2022 saroj saroj 1711007034WL060060 00415 SBIN0002895 2448 07/10/2022 Account closed
6291 MP1711007_270922FTO_427215 1711007018NRG23270920220573254 414563639 27/09/2022 gudda gudda 1711007018WL061639 00688 FINO0001446 1224 07/10/2022 No Such Account
6292 MP1711007_270922FTO_427215 1711007018NRG23270920220573255 414563639 27/09/2022 rama rama 1711007018WL061639 00688 FINO0001446 1224 07/10/2022 No Such Account
6293 MP1711007_230822APB_FTO_350717 1711007006NRG23200820220504107 710873241 23/08/2022 pancham pancham 1711007006WL047326 00354 PUNB0267700 3060 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 MP1711007_310123FTO_662487 1711007006NRG23300120230892139 885755745 31/01/2023 RAMESH RAMESH 1711007006WL107172 00688 FINO0001446 2448 15/02/2023 A/c Blocked or Frozen
6295 MP1711007_161122FTO_514946 1711007049NRG22020920221131160 356636831 16/11/2022 DURJAN DURJAN 1711007WL0096555 00415 SBIN0002895 2702 23/11/2022 Account closed
6296 MP1711007_161122FTO_514946 1711007049NRG22020920221131161 356636831 16/11/2022 INDUR SINGH INDUR SINGH 1711007WL0096555 00415 SBIN0002895 2702 23/11/2022 Account closed
6297 MP1711007_230922APB_FTO_418020 1711007052NRG23230920220562388 417302084 23/09/2022 pratap prasad vishwakarma pratap prasad vishwakarma 1711007052WL059447 00602 SBIN0RRMBGB 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 MP1711007_310123FTO_662487 1711007006NRG23300120230892140 885755745 31/01/2023 RAMESH RAMESH 1711007006WL107172 00688 FINO0001446 2448 15/02/2023 A/c Blocked or Frozen
6299 MP1711007_050422FTO_19510 1711007007NRG22050420221124478 565318404 05/04/2022 Aevendra singh Aevendra singh 1711007007WL095576 00602 SBIN0RRMBGB 1544 09/05/2022 No Such Account
6300 MP1711007_110722FTO_254292 1711007053NRG23110720220414051 858058920 11/07/2022 VIRSAN SINGH VIRSAN SINGH 1711007053WL034105 00415 SBIN0009736 3060 16/07/2022 No Such Account
6301 MP1711007_071022APB_FTO_446728 1711007055NRG23051020220590575 564332801 07/10/2022 shivcharan shivcharan 1711007055WL064968 00602 SBIN0RRMBGB 408 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 MP1711007_110922FTO_389088 1711007016NRG23100920220537127 375118767 11/09/2022 Vijay Vijay 1711007016WL054242 00688 FINO0001001 2652 04/10/2022 A/c Blocked or Frozen
6303 MP1711007_121122FTO_508005 1711007016NRG23181020220621609 248461587 12/11/2022 Vijay Yadav Vijay Yadav 1711007WL0070877 00688 FINO0001446 2652 17/11/2022 A/c Blocked or Frozen
6304 MP1711007_121122FTO_508005 1711007016NRG23181020220621612 248461587 12/11/2022 Vijay Yadav Vijay Yadav 1711007WL0070877 00688 FINO0001446 2652 17/11/2022 A/c Blocked or Frozen
6305 MP1711007_310123FTO_662487 1711007032NRG23280120230885221 885755745 31/01/2023 Hirdesh Yadav Hirdesh Yadav 1711007032WL106667 00415 SBIN0002895 3060 15/02/2023 Account closed
6306 MP1711007_310123FTO_662487 1711007036NRG23310120230893177 885755745 31/01/2023 atul atul 1711007036WL107264 00415 SBIN0002895 1224 15/02/2023 No Such Account
6307 MP1711007_161122FTO_513680 1711007038NRG23161120220680008 356465788 16/11/2022 gesarani gesarani 1711007038WL081621 00602 SBIN0RRMBGB 1428 23/11/2022 No Such Account
6308 MP1711007_161122FTO_513680 1711007038NRG23161120220680032 356465788 16/11/2022 brabhu brabhu 1711007038WL081621 00089 CBIN0284172 1428 23/11/2022 No Such Account
6309 MP1711007_161122FTO_513680 1711007038NRG23161120220680033 356465788 16/11/2022 Bhagrani Bhagrani 1711007038WL081621 00602 SBIN0RRMBGB 1428 23/11/2022 No Such Account
6310 MP1711007_161122FTO_513680 1711007038NRG23161120220680071 356465788 16/11/2022 HALLA YADAV HALLA YADAV 1711007038WL081621 00602 SBIN0RRMBGB 1428 23/11/2022 No Such Account
6311 MP1711007_010223FTO_665399 1711007038NRG23310120230897308 007724261 01/02/2023 ramcharan ramcharan 1711007038WL107507 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
6312 MP1711007_010223FTO_665399 1711007038NRG23310120230897309 007724261 01/02/2023 rajju rajju 1711007038WL107507 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
6313 MP1711007_010223FTO_665399 1711007038NRG23310120230897310 007724261 01/02/2023 rajju rajju 1711007038WL107507 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
6314 MP1711007_010223FTO_665399 1711007038NRG23310120230897313 007724261 01/02/2023 rekha rekha 1711007038WL107507 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
6315 MP1711007_190323FTO_714652 1711007041NRG23180320230955917 730952276 19/03/2023 CHANDNI CHANDNI 1711007041WL112962 00415 SBIN0002895 1428 28/03/2023 No Such Account
6316 MP1711007_190323FTO_714652 1711007041NRG23180320230955927 730952276 19/03/2023 SACHIN SACHIN 1711007041WL112962 00602 SBIN0RRMBGB 1428 29/03/2023 No Such Account
6317 MP1711007_190323FTO_714652 1711007041NRG23180320230955942 730952276 19/03/2023 chandrarani chandrarani 1711007041WL112962 00089 CBIN0284172 1428 28/03/2023 Account closed
6318 MP1711007_310123FTO_662487 1711007041NRG23300120230892376 885755745 31/01/2023 SACHIN SACHIN 1711007041WL107193 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6319 MP1711007_310123FTO_662487 1711007041NRG23300120230892392 885755745 31/01/2023 sangeeta sangeeta 1711007041WL107193 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6320 MP1711007_100622FTO_193355 1711007042NRG23100620220262867 338892047 10/06/2022 MAHENDRA MAHENDRA 1711007042WL021753 00415 SBIN0002895 1224 20/06/2022 No Such Account
6321 MP1711007_250422FTO_74905 1711007027NRG23230420220057273 558042824 25/04/2022 Chhiddi Chhiddi 1711007027WL005530 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
6322 MP1711007_211122FTO_525430 1711007042NRG23211120220693502 430897848 21/11/2022 PREMSINGH PREMSINGH 1711007042WL083908 00089 CBIN0284172 3264 28/11/2022 No Such Account
6323 MP1711007_290123FTO_658936 1711007042NRG23280120230885036 886116083 29/01/2023 Vishal Vishal 1711007042WL106633 00089 CBIN0284172 3264 15/02/2023 No Such Account
6324 MP1711007_230822FTO_351185 1711007006NRG23200820220503753 710881932 23/08/2022 Anil Anil 1711007006WL047291 00354 PUNB0267700 3060 30/08/2022 Account closed
6325 MP1711007_221222FTO_597174 1711007044NRG23211220220779668 037254275 22/12/2022 bablu rajak bablu rajak 1711007044WL095039 00415 SBIN0002895 3060 17/02/2023 No Such Account
6326 MP1711007_220522FTO_143725 1711007044NRG23220520220175122 002247015 22/05/2022 hallu hallu 1711007044WL014822 00415 SBIN0002895 1020 27/05/2022 No Such Account
6327 MP1711007_130522FTO_120548 1711007045NRG23130520220134132 771867188 13/05/2022 gulabrani gulabrani 1711007045WL012044 00602 SBIN0RRMBGB 3060 19/05/2022 No Such Account
6328 MP1711007_290123FTO_658936 1711007045NRG23280120230884342 886116083 29/01/2023 munna munna 1711007045WL106595 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
6329 MP1711007_080123FTO_621958 1711007046NRG23070120230827513 008008390 08/01/2023 ROOPLAL ROOPLAL 1711007046WL100924 00089 CBIN0284172 1020 16/02/2023 Account closed
6330 MP1711007_110722FTO_254292 1711007048NRG23100720220410180 858058920 11/07/2022 arvind saral arvind saral 1711007048WL033599 00415 SBIN0009736 2856 16/07/2022 Account closed
6331 MP1711007_221222FTO_597174 1711007031NRG23221220220780757 037254275 22/12/2022 kamlesh yadav kamlesh yadav 1711007031WL095159 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
6332 MP1711007_221222FTO_597174 1711007031NRG23221220220780763 037254275 22/12/2022 Ramsingh Ramsingh 1711007031WL095159 00415 SBIN0002895 1428 17/02/2023 No Such Account
6333 MP1711007_221222FTO_597174 1711007031NRG23221220220780775 037254275 22/12/2022 SANTO SANTO 1711007031WL095159 00415 SBIN0002895 1428 17/02/2023 No Such Account
6334 MP1711007_230822FTO_351185 1711007006NRG23200820220503754 710881932 23/08/2022 Sheela Sheela 1711007006WL047291 00354 PUNB0267700 3060 30/08/2022 Account closed
6335 MP1711007_220422APB_FTO_70307 1711007050NRG23220420220052600 559955338 22/04/2022 Radhabai Radhabai 1711007050WL005032 00168 ICIC0000538 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 MP1711007_151022FTO_463359 1711007052NRG23151020220612148 659509596 15/10/2022 Pritee Bai Pritee Bai 1711007052WL069176 00602 SBIN0RRMBGB 3060 19/10/2022 No Such Account
6337 MP1711007_130422FTO_44688 1711007064NRG23080420220003538 543158228 13/04/2022 Jugraj chakrwarti Jugraj chakrwarti 1711007064WL000245 00688 FINO0001446 1224 07/05/2022 A/c Blocked or Frozen
6338 MP1711007_231122FTO_528462 1711007064NRG23201120220691137 628545115 23/11/2022 situ ben situ ben 1711007064WL083454 00415 SBIN0009736 3060 09/12/2022 Account closed
6339 MP1711007_231122FTO_528462 1711007064NRG23231120220698961 628545115 23/11/2022 manoj manoj 1711007064WL084709 00415 SBIN0002895 1020 09/12/2022 No Such Account
6340 MP1711007_231122FTO_528462 1711007064NRG23231120220698962 628545115 23/11/2022 suman suman 1711007064WL084709 00415 SBIN0002895 1020 09/12/2022 No Such Account
6341 MP1711007_301222FTO_608456 1711007032NRG23301220220802496 026818074 30/12/2022 Kodu singh Kodu singh 1711007032WL097756 00415 SBIN0002895 1836 17/02/2023 No Such Account
6342 MP1711007_141122FTO_511436 1711007050NRG23031120220647575 276202373 14/11/2022 Radhabai Radhabai 1711007WL0076288 00602 SBIN0RRMBGB 3060 19/11/2022 No Such Account
6343 MP1711006_110522FTO_117783 1711006046NRG23110520220130398 744564527 11/05/2022 Kallan Kallan 1711006046WL011854 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
6344 MP1711007_011222FTO_553547 1711007018NRG23031120220646941 627036573 01/12/2022 RAMSINGH GOUND RAMSINGH GOUND 1711007WL0076197 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6345 MP1711007_011222FTO_553547 1711007018NRG23031120220646942 627036573 01/12/2022 RAMSINGH GOUND RAMSINGH GOUND 1711007WL0076197 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6346 MP1711007_200722APB_FTO_272843 1711007045NRG23190720220435391 120717568 20/07/2022 gandharva singh gandharva singh 1711007045WL036839 00602 SBIN0RRMBGB 3060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 MP1711006_130123FTO_632908 1711006046NRG23130120230846935 885085017 13/01/2023 Ram singh Ram singh 1711006046WL103074 00703 AIRP0000001 2040 14/02/2023 A/c Blocked or Frozen
6348 MP1711006_130123FTO_632908 1711006046NRG23130120230846938 885085017 13/01/2023 Ram bai Ram bai 1711006046WL103076 00703 AIRP0000001 2856 14/02/2023 A/c Blocked or Frozen
6349 MP1711006_131122FTO_509395 1711006046NRG23131120220672176 248003901 13/11/2022 Parmod Yadav Parmod Yadav 1711006046WL080035 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6350 MP1711006_131122FTO_509395 1711006046NRG23131120220672177 248003901 13/11/2022 Durgesh Yadav Durgesh Yadav 1711006046WL080035 00688 FINO0001446 1020 17/11/2022 A/c Blocked or Frozen
6351 MP1711006_120323APB_FTO_697562 1711006060NRG23100320230943480 691103745 12/03/2023 BADRI BADRI 1711006060WL112146 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
6352 MP1711007_270922APB_FTO_428475 1711007001NRG23270920220572560 414024363 27/09/2022 MANAK MANAK 1711007001WL061472 470661 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 MP1711007_091122FTO_502808 1711007004NRG23091120220661063 227255914 09/11/2022 har prasad har prasad 1711007004WL078308 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
6354 MP1711007_091122FTO_502808 1711007004NRG23091120220661070 227255914 09/11/2022 Suneel ahirwar Suneel ahirwar 1711007004WL078308 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
6355 MP1711007_150922FTO_397239 1711007004NRG23140920220544104 374770528 15/09/2022 premrani premrani 1711007WL0055751 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6356 MP1711007_271122FTO_544348 1711007010NRG23271120220708203 628138921 27/11/2022 Rekha Rekha 1711007010WL086053 00354 PUNB0267700 3060 09/12/2022 Account closed
6357 MP1711007_131222FTO_580053 1711007015NRG23031120220647610 814026837 13/12/2022 PINKI BAI LODSHI PINKI BAI LODSHI 1711007WL0076291 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
6358 MP1711007_250922FTO_421634 1711007025NRG23250920220567135 416483940 25/09/2022 tatu tatu 1711007025WL060365 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6359 MP1711007_261122APB_FTO_540798 1711007025NRG23261120220707243 628206524 26/11/2022 SANTOSH SANTOSH 1711007025WL085898 00415 SBIN0002895 3060 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6360 MP1711007_050223APB_FTO_668139 1711007031NRG23030220230900492 007714648 05/02/2023 thakurdas thakurdas 1711007031WL107929 00415 SBIN0002895 1020 16/02/2023 A/c Blocked or Frozen
6361 MP1711007_080123FTO_622058 1711007032NRG23301220220803089 008008350 08/01/2023 Kodu singh Kodu singh 1711007WL0097792 00415 SBIN0002895 3264 16/02/2023 No Such Account
6362 MP1711007_150123APB_FTO_634036 1711007033NRG23140120230848917 004616887 15/01/2023 GOKAL PRASAD AHIRWAL GOKAL PRASAD AHIRWAL 1711007033WL103294 00415 SBIN0009736 1428 16/02/2023 Account closed
6363 MP1711007_150922FTO_397239 1711007033NRG23250820220512476 374770528 15/09/2022 SANJAY SINGH GOUND SANJAY SINGH GOUND 1711007WL0049113 00415 SBIN0009736 2244 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6364 MP1711007_041122FTO_495508 1711007034NRG23031120220646977 187376585 04/11/2022 julekha julekha 1711007WL0076209 00688 FINO0001001 1224 16/11/2022 No Such Account
6365 MP1711007_041122FTO_495508 1711007034NRG23031120220646978 187376585 04/11/2022 julekha julekha 1711007WL0076209 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6366 MP1711007_041122FTO_495508 1711007034NRG23031120220646979 187376585 04/11/2022 julekha julekha 1711007WL0076209 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6367 MP1711007_041122FTO_495508 1711007034NRG23031120220646980 187376585 04/11/2022 ARJUN ARJUN 1711007WL0076209 00415 SBIN0009736 1428 16/11/2022 No Such Account
6368 MP1711007_041122FTO_495508 1711007034NRG23031120220646981 187376585 04/11/2022 saroj saroj 1711007WL0076209 00415 SBIN0002895 1020 16/11/2022 Account closed
6369 MP1711007_041122FTO_495508 1711007034NRG23031120220646982 187376585 04/11/2022 saroj saroj 1711007WL0076209 00415 SBIN0002895 1224 16/11/2022 Account closed
6370 MP1711007_041122FTO_495508 1711007034NRG23031120220646983 187376585 04/11/2022 julekha julekha 1711007WL0076209 00688 FINO0001001 1224 16/11/2022 No Such Account
6371 MP1711007_041122FTO_495508 1711007034NRG23031120220646985 187376585 04/11/2022 julekha julekha 1711007WL0076209 00688 FINO0001001 2448 16/11/2022 No Such Account
6372 MP1711007_041122FTO_495508 1711007034NRG23031120220646987 187376585 04/11/2022 saroj saroj 1711007WL0076209 00415 SBIN0002895 2448 16/11/2022 Account closed
6373 MP1711007_041122FTO_495508 1711007034NRG23031120220646988 187376585 04/11/2022 saroj saroj 1711007WL0076209 00415 SBIN0002895 2448 16/11/2022 Account closed
6374 MP1711007_120822FTO_329965 1711007034NRG23120820220490490 624208450 12/08/2022 Anil Anil 1711007034WL044897 00688 FINO0001001 1224 25/08/2022 No Such Account
6375 MP1711007_041122FTO_495508 1711007034NRG23140820220493016 187376585 04/11/2022 julekha julekha 1711007WL0045291 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6376 MP1711007_041122FTO_495508 1711007034NRG23140820220493017 187376585 04/11/2022 julekha julekha 1711007WL0045291 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6377 MP1711007_041122FTO_495508 1711007034NRG23170920220550966 187376585 04/11/2022 julekha julekha 1711007WL0057121 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6378 MP1711007_041122FTO_495508 1711007034NRG23170920220550967 187376585 04/11/2022 julekha julekha 1711007WL0057121 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6379 MP1711007_041122FTO_495508 1711007034NRG23170920220550968 187376585 04/11/2022 julekha julekha 1711007WL0057121 00688 FINO0001001 1020 16/11/2022 A/c Blocked or Frozen
6380 MP1711007_041122FTO_495508 1711007034NRG23170920220550969 187376585 04/11/2022 julekha julekha 1711007WL0057121 00688 FINO0001001 1020 16/11/2022 A/c Blocked or Frozen
6381 MP1711007_021022FTO_438933 1711007038NRG23011020220581388 410077838 02/10/2022 Sandeep Sandeep 1711007038WL063271 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
6382 MP1711007_261122FTO_541112 1711007041NRG23151120220677040 628133266 26/11/2022 Kamlesh Kamlesh 1711007WL0081118 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6383 MP1711007_261122FTO_541112 1711007041NRG23151120220677041 628133266 26/11/2022 Kiran Kiran 1711007WL0081118 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6384 MP1711007_261122FTO_541112 1711007041NRG23151120220677042 628133266 26/11/2022 SANGEETA GOUND SANGEETA GOUND 1711007WL0081118 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6385 MP1711007_080123FTO_622058 1711007041NRG23151120220677043 008008350 08/01/2023 SEEMA GOUND SEEMA GOUND 1711007WL0081118 00089 CBIN0284172 1224 16/02/2023 No Such Account
6386 MP1711007_180722FTO_267275 1711007041NRG23180720220432461 105493511 18/07/2022 SANGEETA GOUND SANGEETA GOUND 1711007041WL036551 00415 SBIN0009736 1224 25/07/2022 No Such Account
6387 MP1711007_021022FTO_438933 1711007043NRG23021020220582564 410077838 02/10/2022 vipin vipin 1711007043WL063502 00691 IPOS0000001 1224 07/10/2022 Account closed
6388 MP1711007_021022FTO_438933 1711007043NRG23021020220582565 410077838 02/10/2022 vipin vipin 1711007043WL063502 00691 IPOS0000001 1224 07/10/2022 Account closed
6389 MP1711007_080422APB_FTO_31565 1711007045NRG23070420220000873 544785877 08/04/2022 PAPPU PAPPU 1711007045WL000070 00697 BKID0NAMRGB 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 MP1711007_221022FTO_476584 1711007050NRG23221020220626391 829304015 22/10/2022 prabha yadav prabha yadav 1711007050WL071793 00602 SBIN0RRMBGB 3060 01/11/2022 Account closed
6391 MP1711007_071122FTO_498919 1711007052NRG23061120220655180 206753570 07/11/2022 SUSHILA BAI SUSHILA BAI 1711007052WL077449 00602 SBIN0RRMBGB 3060 15/11/2022 No Such Account
6392 MP1711007_291222FTO_606343 1711007052NRG23291220220799912 029918135 29/12/2022 Kishan Vishwakarma Kishan Vishwakarma 1711007052WL097499 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
6393 MP1711007_291222FTO_606343 1711007052NRG23291220220799922 029918135 29/12/2022 KAMAL RRANI KAMAL RRANI 1711007052WL097499 00415 SBIN0009736 1428 17/02/2023 No Such Account
6394 MP1711007_150922FTO_397239 1711007053NRG23070920220531471 374770528 15/09/2022 HAMEERA LODHI HAMEERA LODHI 1711007WL0052887 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6395 MP1711007_150922FTO_397239 1711007053NRG23070920220531472 374770528 15/09/2022 KUSHAL SINGH KUSHAL SINGH 1711007WL0052887 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
6396 MP1711005_060522FTO_105623 1711005072NRG23060520220106713 697074730 06/05/2022 vasdev lodhi vasdev lodhi 1711005072WL009951 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
6397 MP1711005_120822FTO_328443 1711005009NRG23110820220488532 624209678 12/08/2022 lalsingh lalsingh 1711005009WL044597 00048 BKID0009460 1224 25/08/2022 Account closed
6398 MP1711005_211222FTO_595412 1711005009NRG23131220220756774 060635203 21/12/2022 poja poja 1711005WL0092661 00048 BKID0009460 612 28/12/2022 A/c Blocked or Frozen
6399 MP1711005_211222FTO_595412 1711005009NRG23131220220756775 060635203 21/12/2022 poja poja 1711005WL0092661 00048 BKID0009460 1224 28/12/2022 A/c Blocked or Frozen
6400 MP1711005_100422FTO_37287 1711005011NRG23100420220008036 544639270 10/04/2022 TULSA BAI TULSA BAI 1711005011WL000577 00176 IDIB000I515 1224 07/05/2022 A/c Blocked or Frozen
6401 MP1711005_221222APB_FTO_596192 1711005012NRG23221220220780720 060776603 22/12/2022 Lachhman Goswami Lachhman Goswami 1711005012WL095157 00415 SBIN0009179 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 MP1711005_140822APB_FTO_332228 1711005014NRG23140820220492711 693699149 14/08/2022 BHURESINGH GOUND BHURESINGH GOUND 1711005014WL045237 00415 SBIN0009179 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 MP1711005_201222APB_FTO_593461 1711005017NRG23201220220776112 035178785 20/12/2022 RATIRAM AHIRWAL RATIRAM AHIRWAL 1711005017WL094637 00415 SBIN0009179 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 MP1711007_290822APB_FTO_363212 1711007050NRG21201120200797577 390680587 29/08/2022 dinesh dinesh 1711007WL063821 00089 CBIN0284172 2280 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 MP1711006_050922APB_FTO_377870 1711006022NRG23040920220526490 379793359 05/09/2022 Man Singh Man Singh 1711006022WL051885 00468 UBIN0542881 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 MP1711006_310123APB_FTO_662937 1711006024NRG23300120230888927 885567644 31/01/2023 SONU SONU 1711006024WL106940 00468 UBIN0542881 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 MP1711006_120123APB_FTO_630234 1711006026NRG23120120230843328 004967065 12/01/2023 SEEMA NAMDEO SEEMA NAMDEO 1711006026WL102756 00468 UBIN0542881 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 MP1711006_021022APB_FTO_438962 1711006027NRG23021020220583590 410062944 02/10/2022 MUNNASINGH MUNNASINGH 1711006027WL063632 450001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 MP1711006_011122FTO_489943 1711006028NRG22060620221127150 038154291 01/11/2022 DHARMENDRA DHARMENDRA 1711006WL0096059 00688 FINO0001446 1158 05/11/2022 No Such Account
6410 MP1711006_011122FTO_489943 1711006028NRG22250520221126917 038154291 01/11/2022 Bhagwat prasad Bhagwat prasad 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6411 MP1711006_011122FTO_489943 1711006028NRG22250520221126918 038154291 01/11/2022 DHARMENDRA DHARMENDRA 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6412 MP1711006_011122FTO_489943 1711006028NRG22250520221126919 038154291 01/11/2022 DHARMENDRA DHARMENDRA 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6413 MP1711006_011122FTO_489943 1711006028NRG22250520221126920 038154291 01/11/2022 DINESH DINESH 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6414 MP1711006_011122FTO_489943 1711006028NRG22250520221126921 038154291 01/11/2022 Bhagwat prasad Bhagwat prasad 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6415 MP1711006_011122FTO_489943 1711006028NRG22250520221126922 038154291 01/11/2022 DEV KUMAR DEV KUMAR 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6416 MP1711006_011122FTO_489943 1711006028NRG22250520221126923 038154291 01/11/2022 DINESH DINESH 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6417 MP1711006_011122FTO_489943 1711006028NRG22250520221126924 038154291 01/11/2022 DEV KUMAR DEV KUMAR 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6418 MP1711006_011122FTO_489943 1711006028NRG22250520221126925 038154291 01/11/2022 Bhagwat prasad Bhagwat prasad 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6419 MP1711006_011122FTO_489943 1711006028NRG22250520221126926 038154291 01/11/2022 DINESH DINESH 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6420 MP1711006_011122FTO_489943 1711006028NRG22250520221126927 038154291 01/11/2022 DEV KUMAR DEV KUMAR 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6421 MP1711006_011122FTO_489943 1711006028NRG22250520221126928 038154291 01/11/2022 Bhagwat prasad Bhagwat prasad 1711006WL0096021 00688 FINO0001446 1158 05/11/2022 No Such Account
6422 MP1711006_090922FTO_387668 1711006028NRG23090920220535448 375334006 09/09/2022 RAMESH RAMESH 1711006028WL053901 00415 SBIN0002857 3060 04/10/2022 No Such Account
6423 MP1711006_071122FTO_499640 1711006029NRG23071120220656542 206775509 07/11/2022 Anil Lodhi Anil Lodhi 1711006029WL077639 00415 SBIN0002857 816 15/11/2022 Account closed
6424 MP1711006_130323APB_FTO_699778 1711006029NRG23130320230947028 690915666 13/03/2023 Jeevan Singh Lodhi Jeevan Singh Lodhi 1711006029WL112433 00415 SBIN0002857 612 25/03/2023 Aadhaar Number not Mapped to Account Number
6425 MP1711006_130323APB_FTO_699778 1711006029NRG23130320230947142 690915666 13/03/2023 GANESH SINGH GANESH SINGH 1711006029WL112433 00415 SBIN0002857 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 MP1711006_130323APB_FTO_699778 1711006029NRG23130320230947207 690915666 13/03/2023 TARA BAI TARA BAI 1711006029WL112435 00415 SBIN0002857 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 MP1711006_210123FTO_647088 1711006030NRG23210120230869179 887369581 21/01/2023 Ajay Dubey Ajay Dubey 1711006030WL105185 00688 FINO0001446 1428 15/02/2023 No Such Account
6428 MP1711006_081022FTO_448140 1711006033NRG23081020220594429 565069150 08/10/2022 Siya Bai Siya Bai 1711006033WL065707 00415 SBIN0002816 1224 13/10/2022 Account closed
6429 MP1711006_081022FTO_448140 1711006033NRG23081020220594430 565069150 08/10/2022 Siya Bai Siya Bai 1711006033WL065707 00415 SBIN0002816 1020 13/10/2022 Account closed
6430 MP1711006_200223APB_FTO_679438 1711006034NRG23200220230917005 206817209 20/02/2023 SHANTI SAHU SHANTI SAHU 1711006034WL110100 00415 SBIN0002857 2448 28/02/2023 Account closed
6431 MP1711006_260522FTO_153346 1711006037NRG23250520220188012 116627864 26/05/2022 MUKESH KUMAR AHIRWAL MUKESH KUMAR AHIRWAL 1711006037WL016098 00415 SBIN0002857 2244 04/06/2022 No Such Account
6432 MP1711006_260223APB_FTO_683733 1711006038NRG23220220230919567 696418500 26/02/2023 SUKKO BAI SUKKO BAI 1711006038WL110378 00415 SBIN0002857 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 MP1711006_311222FTO_609704 1711006046NRG23311220220808768 025239951 31/12/2022 Pushta Singh Pushta Singh 1711006046WL098440 00688 FINO0001446 1428 16/02/2023 A/c Blocked or Frozen
6434 MP1711006_011122FTO_489943 1711006050NRG22010920221130702 038154291 01/11/2022 UJYAR UJYAR 1711006WL0096525 00688 FINO0001446 1158 05/11/2022 No Such Account
6435 MP1711006_090922FTO_387668 1711006053NRG23070920220532253 375334006 09/09/2022 suman suman 1711006053WL053103 00688 FINO0001446 1632 04/10/2022 A/c Blocked or Frozen
6436 MP1711006_090922FTO_387668 1711006053NRG23070920220532281 375334006 09/09/2022 imna imna 1711006053WL053103 00415 SBIN0002857 1632 04/10/2022 Account closed
6437 MP1711006_101222APB_FTO_573872 1711006054NRG23101220220746705 763738387 10/12/2022 RAGINI RAGINI 1711006054WL091060 00415 SBIN0002857 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
6438 MP1711006_171222FTO_588036 1711006054NRG23161220220763698 876352818 17/12/2022 RADHARANI RADHARANI 1711006054WL093433 00168 ICIC0000538 1224 23/12/2022 Account closed
6439 MP1711006_310123FTO_663411 1711006054NRG23310120230897435 885579358 31/01/2023 PARAMLAL PARAMLAL 1711006054WL107516 00688 FINO0001446 1428 15/02/2023 Account closed
6440 MP1711007_290822APB_FTO_363212 1711007050NRG21201120200797578 390680587 29/08/2022 dinesh dinesh 1711007WL063821 00089 CBIN0284172 2280 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 MP1711006_310123FTO_663411 1711006054NRG23310120230897454 885579358 31/01/2023 RADHARANI RADHARANI 1711006054WL107516 00168 ICIC0000538 1428 15/02/2023 Account closed
6442 MP1711006_270722APB_FTO_288461 1711006055NRG23270720220454978 484472703 27/07/2022 SAROJ RANI GOND SAROJ RANI GOND 1711006055WL039107 00415 SBIN0002857 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 MP1711006_121222FTO_577938 1711006065NRG23121220220753351 814254046 12/12/2022 Govind Govind 1711006065WL092154 00415 SBIN0002857 2448 20/12/2022 No Such Account
6444 MP1711007_150922FTO_397239 1711007053NRG23070920220531473 374770528 15/09/2022 NARAYAN NARAYAN 1711007WL0052887 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6445 MP1711007_150922FTO_397239 1711007053NRG23070920220531474 374770528 15/09/2022 NARAYAN NARAYAN 1711007WL0052887 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
6446 MP1711007_150922FTO_397239 1711007053NRG23070920220531475 374770528 15/09/2022 basori basori 1711007WL0052887 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
6447 MP1711007_150922FTO_397239 1711007053NRG23070920220531476 374770528 15/09/2022 Lal Singh Lodhi Lal Singh Lodhi 1711007WL0052887 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6448 MP1711007_300922FTO_434376 1711007056NRG23290920220578750 411512617 30/09/2022 DURGESH DURGESH 1711007056WL062782 00089 CBIN0284172 1224 07/10/2022 Account closed
6449 MP1711007_300922FTO_434376 1711007056NRG23290920220578752 411512617 30/09/2022 AMIT KUMAR SAHU AMIT KUMAR SAHU 1711007056WL062782 00089 CBIN0284172 1224 07/10/2022 Account closed
6450 MP1711007_300922FTO_434376 1711007056NRG23290920220578761 411512617 30/09/2022 UDAY BHAN LODHI UDAY BHAN LODHI 1711007056WL062782 00089 CBIN0284172 1224 07/10/2022 Account closed
6451 MP1711007_291222FTO_606343 1711007057NRG23231220220782885 029918135 29/12/2022 RAJU basor RAJU basor 1711007057WL095388 00688 FINO0001446 1020 17/02/2023 No Such Account
6452 MP1711007_221022FTO_476584 1711007058NRG23221020220628050 829304015 22/10/2022 mohan lodhi mohan lodhi 1711007058WL072153 00089 CBIN0284172 3060 01/11/2022 Account closed
6453 MP1711007_221022FTO_476584 1711007058NRG23221020220628051 829304015 22/10/2022 seeta seeta 1711007058WL072153 00089 CBIN0284172 3060 01/11/2022 Account closed
6454 MP1711007_221022FTO_476584 1711007058NRG23221020220628052 829304015 22/10/2022 poonam poonam 1711007058WL072153 00089 CBIN0284172 3060 01/11/2022 Account closed
6455 MP1711007_221022FTO_476584 1711007058NRG23221020220628053 829304015 22/10/2022 pankaj pankaj 1711007058WL072153 00089 CBIN0284172 3060 01/11/2022 Account closed
6456 MP1711007_271122FTO_544348 1711007062NRG23261120220707563 628138921 27/11/2022 Prem Singh Yadav Prem Singh Yadav 1711007062WL085961 00354 PUNB0267700 3060 09/12/2022 Account closed
6457 MP1711007_271122FTO_544348 1711007062NRG23261120220707564 628138921 27/11/2022 Prem Singh Yadav Prem Singh Yadav 1711007062WL085961 00354 PUNB0267700 3060 09/12/2022 Account closed
6458 MP1711007_150922FTO_397239 1711007063NRG23050920220528317 374770528 15/09/2022 ender ender 1711007WL0052340 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6459 MP1711007_150922FTO_397239 1711007063NRG23050920220528320 374770528 15/09/2022 beer bahadur beer bahadur 1711007WL0052340 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6460 MP1711007_150922FTO_397239 1711007063NRG23050920220528322 374770528 15/09/2022 sman bai sman bai 1711007WL0052340 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6461 MP1711007_150922FTO_397239 1711007063NRG23050920220528323 374770528 15/09/2022 sman bai sman bai 1711007WL0052340 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6462 MP1711007_050422APB_FTO_19515 1711007064NRG22030420221122359 565318401 05/04/2022 ARTI ARTI 1711007064WL095300 00688 FINO0001446 965 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 MP1711007_050422APB_FTO_19515 1711007064NRG22050420221124560 565318401 05/04/2022 Urmila Urmila 1711007064WL095595 00602 SBIN0RRMBGB 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 MP1711007_141222FTO_582094 1711007064NRG23141220220758759 834198492 14/12/2022 jagnnath jagnnath 1711007064WL092944 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
6465 MP1711007_091122FTO_502808 1711007038NRG23091120220661354 227255914 09/11/2022 DOMAN DOMAN 1711007038WL078365 00415 SBIN0002895 1632 19/11/2022 No Such Account
6466 MP1711007_091122FTO_502808 1711007038NRG23091120220661355 227255914 09/11/2022 SURENDRA SURENDRA 1711007038WL078365 00415 SBIN0002895 1632 19/11/2022 No Such Account
6467 MP1711007_091122FTO_502808 1711007038NRG23091120220661364 227255914 09/11/2022 arati arati 1711007038WL078367 00415 SBIN0002895 1224 19/11/2022 Account closed
6468 MP1711007_261122APB_FTO_540798 1711007049NRG23251120220705650 628206524 26/11/2022 ANUJ DUBEY ANUJ DUBEY 1711007049WL085680 00415 SBIN0009736 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 MP1711007_220522APB_FTO_143727 1711007054NRG23220520220174891 001982456 22/05/2022 kamlesh vishwkarma kamlesh vishwkarma 1711007054WL014794 00354 PUNB0267700 1224 27/05/2022 A/c Blocked or Frozen
6470 MP1711007_131222FTO_579310 1711007057NRG23101220220748305 814040969 13/12/2022 RAJU basor RAJU basor 1711007057WL091343 00688 FINO0001446 1428 20/12/2022 No Such Account
6471 MP1711006_121222FTO_577938 1711006065NRG23121220220753361 814254046 12/12/2022 Devendra Devendra 1711006065WL092158 00415 SBIN0002857 3264 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6472 MP1711007_220522FTO_143744 1711007000NRG22030120220899256 002238816 22/05/2022 Laxmi Laxmi 1711007WL065463 00602 SBIN0RRMBGB 1158 27/05/2022 No Such Account
6473 MP1711007_290822APB_FTO_363212 1711007050NRG21201120200797579 390680587 29/08/2022 dinesh dinesh 1711007WL063821 00089 CBIN0284172 2280 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 MP1711007_290822APB_FTO_363212 1711007050NRG21201120200797580 390680587 29/08/2022 dinesh dinesh 1711007WL063821 00089 CBIN0284172 2280 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 MP1711007_290822APB_FTO_363212 1711007050NRG21201120200797581 390680587 29/08/2022 dinesh dinesh 1711007WL063821 00089 CBIN0284172 2280 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 MP1711007_290822APB_FTO_363212 1711007050NRG21201120200797582 390680587 29/08/2022 dinesh dinesh 1711007WL063821 00089 CBIN0284172 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 MP1711007_010822FTO_297580 1711007000NRG23010820220466625 482754816 01/08/2022 Kallobai Kallobai 1711007WL040884 00415 SBIN0009736 2856 16/08/2022 No Such Account
6478 MP1711007_060522FTO_106426 1711007000NRG23060520220108449 748566809 06/05/2022 GOURA BAI GOURA BAI 1711007WL010130 00415 SBIN0009736 3060 17/05/2022 No Such Account
6479 MP1711007_060522FTO_106426 1711007000NRG23060520220108456 748566809 06/05/2022 SAVITA LODHI SAVITA LODHI 1711007WL010130 00688 FINO0001001 3060 17/05/2022 A/c Blocked or Frozen
6480 MP1711007_100822FTO_323649 1711007000NRG23100820220486622 624237214 10/08/2022 AKHILESH GOUND AKHILESH GOUND 1711007WL044191 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
6481 MP1711007_101022FTO_452140 1711007000NRG23101020220600143 578425889 10/10/2022 Panbai Panbai 1711007WL066673 00354 PUNB0267700 3060 14/10/2022 Account closed
6482 MP1711007_170822FTO_339842 1711007000NRG23170820220498647 697259120 17/08/2022 basant basant 1711007WL046451 00415 SBIN0002895 3060 02/09/2022 No Such Account
6483 MP1711007_180422FTO_57314 1711007000NRG23180420220037591 680434824 18/04/2022 kamlesh raikwar kamlesh raikwar 1711007WL003408 00602 SBIN0RRMBGB 1632 13/05/2022 No Such Account
6484 MP1711007_190422APB_FTO_60019 1711007000NRG23180420220040007 563086004 19/04/2022 Teksingh Teksingh 1711007WL003771 450001 1224 10/05/2022 A/c Blocked or Frozen
6485 MP1711007_050622APB_FTO_181796 1711007001NRG23050620220239626 260073260 05/06/2022 KUNWARLAL KUNWARLAL 1711007001WL020142 00089 CBIN0284172 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 MP1711007_181122FTO_518657 1711007050NRG22031120221133535 387926440 18/11/2022 Radhabai Radhabai 1711007WL0096993 00602 SBIN0RRMBGB 1158 25/11/2022 No Such Account
6487 MP1711007_030622FTO_175472 1711007003NRG23020620220223033 260221372 03/06/2022 Laxmi Laxmi 1711007003WL019108 00415 SBIN0009736 1224 11/06/2022 Account closed
6488 MP1711007_220223APB_FTO_680377 1711007003NRG23210220230919275 218250888 22/02/2023 hargovind hargovind 1711007003WL110335 00415 SBIN0009736 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 MP1711007_220223APB_FTO_680377 1711007003NRG23210220230919285 218250888 22/02/2023 Dal Singh Dal Singh 1711007003WL110335 00415 SBIN0009736 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 MP1711007_241122FTO_532259 1711007051NRG23241120220701653 628307510 24/11/2022 SANTOSH SANTOSH 1711007051WL085113 00602 SBIN0RRMBGB 3264 09/12/2022 No Such Account
6491 MP1711007_070922FTO_381871 1711007004NRG23120820220489048 377503031 07/09/2022 premrani premrani 1711007WL0044670 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6492 MP1711007_251122FTO_535097 1711007004NRG23251120220704141 628254042 25/11/2022 SONA BAI SONA BAI 1711007004WL085475 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6493 MP1711007_061222APB_FTO_565979 1711007006NRG23051220220734244 672258050 06/12/2022 sapna sapna 1711007006WL089703 00354 PUNB0267700 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 MP1711007_081222FTO_570669 1711007006NRG23081220220742699 706400517 08/12/2022 UMESH SAHU UMESH SAHU 1711007006WL090662 00354 PUNB0267700 2448 14/12/2022 No Such Account
6495 MP1711007_221022FTO_475233 1711007007NRG23221020220625517 829405816 22/10/2022 raghvendra singh raghvendra singh 1711007007WL071650 00602 SBIN0RRMBGB 1020 01/11/2022 No Such Account
6496 MP1711007_110922APB_FTO_389086 1711007052NRG23100920220536302 375118771 11/09/2022 indar singh indar singh 1711007052WL054070 00415 SBIN0009736 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 MP1711007_221022FTO_475233 1711007007NRG23221020220625521 829405816 22/10/2022 parvati bai parvati bai 1711007007WL071650 00602 SBIN0RRMBGB 1020 01/11/2022 No Such Account
6498 MP1711007_221022FTO_475233 1711007007NRG23221020220625551 829405816 22/10/2022 Bhuvani Bai Bhuvani Bai 1711007007WL071650 00415 SBIN0009736 1020 01/11/2022 No Such Account
6499 MP1711007_221022FTO_475233 1711007007NRG23221020220625564 829405816 22/10/2022 madhav singh lodhi madhav singh lodhi 1711007007WL071650 00415 SBIN0009736 1020 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6500 MP1711007_030323FTO_687464 1711007010NRG23260220230924548 692618348 03/03/2023 tarabai tarabai 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6501 MP1711007_030323FTO_687464 1711007010NRG23260220230924549 692618348 03/03/2023 Premlata Premlata 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6502 MP1711007_030323FTO_687464 1711007010NRG23260220230924550 692618348 03/03/2023 chhotu chhotu 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6503 MP1711007_030323FTO_687464 1711007010NRG23260220230924551 692618348 03/03/2023 Nitesh Nitesh 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6504 MP1711007_030323FTO_687464 1711007010NRG23260220230924552 692618348 03/03/2023 nilam nilam 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6505 MP1711007_221122APB_FTO_527574 1711007052NRG23211120220695071 629122403 22/11/2022 pratap prasad vishwakarma pratap prasad vishwakarma 1711007052WL084219 00415 SBIN0009736 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 MP1711007_030323FTO_687464 1711007010NRG23260220230924553 692618348 03/03/2023 sukhbai sukhbai 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6507 MP1711007_030323FTO_687464 1711007010NRG23260220230924554 692618348 03/03/2023 virendra virendra 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6508 MP1711007_030323FTO_687464 1711007010NRG23260220230924555 692618348 03/03/2023 Rajjibai Rajjibai 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6509 MP1711007_030323FTO_687464 1711007010NRG23260220230924556 692618348 03/03/2023 Kishori Kishori 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6510 MP1711007_030323FTO_687464 1711007010NRG23260220230924557 692618348 03/03/2023 Rajju Rajju 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6511 MP1711007_030323FTO_687464 1711007010NRG23260220230924558 692618348 03/03/2023 Ganga Ganga 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6512 MP1711007_080522FTO_109876 1711007053NRG23080520220114861 751445375 08/05/2022 basori basori 1711007053WL010632 00415 SBIN0009736 2856 18/05/2022 No Such Account
6513 MP1711007_080522FTO_109876 1711007053NRG23080520220114862 751445375 08/05/2022 maneehsa bai maneehsa bai 1711007053WL010632 00415 SBIN0009736 2856 18/05/2022 No Such Account
6514 MP1711007_030323FTO_687464 1711007010NRG23260220230924559 692618348 03/03/2023 Archna Archna 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6515 MP1711007_030323FTO_687464 1711007010NRG23260220230924560 692618348 03/03/2023 Sitabai Sitabai 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6516 MP1711007_030323FTO_687464 1711007010NRG23260220230924561 692618348 03/03/2023 Mirvan Mirvan 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6517 MP1711007_030323FTO_687464 1711007010NRG23260220230924562 692618348 03/03/2023 Gaytri Gaytri 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6518 MP1711007_030323FTO_687464 1711007010NRG23260220230924563 692618348 03/03/2023 Dasrath Dasrath 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6519 MP1711007_080522FTO_109876 1711007053NRG23080520220114864 751445375 08/05/2022 NARAYAN NARAYAN 1711007053WL010632 00415 SBIN0009736 2856 18/05/2022 No Such Account
6520 MP1711007_030323FTO_687464 1711007010NRG23260220230924564 692618348 03/03/2023 Radha Radha 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6521 MP1711007_080522FTO_109876 1711007053NRG23080520220114865 751445375 08/05/2022 BENI BAI BENI BAI 1711007053WL010632 00415 SBIN0009736 2856 18/05/2022 No Such Account
6522 MP1711007_120422FTO_42271 1711007053NRG23120420220011860 564175145 12/04/2022 kusum bai kusum bai 1711007053WL000888 00415 SBIN0009736 2040 09/05/2022 No Such Account
6523 MP1711007_030323FTO_687464 1711007010NRG23260220230924565 692618348 03/03/2023 Maya Maya 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6524 MP1711007_030323FTO_687464 1711007010NRG23260220230924566 692618348 03/03/2023 munna munna 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6525 MP1711007_030323FTO_687464 1711007010NRG23260220230924567 692618348 03/03/2023 Rukman Rukman 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6526 MP1711007_030323FTO_687464 1711007010NRG23260220230924568 692618348 03/03/2023 Mansingh Mansingh 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6527 MP1711007_030323FTO_687464 1711007010NRG23260220230924569 692618348 03/03/2023 Kamlabai Kamlabai 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6528 MP1711007_030323FTO_687464 1711007010NRG23260220230924570 692618348 03/03/2023 Hajari Hajari 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6529 MP1711007_030323FTO_687464 1711007010NRG23260220230924571 692618348 03/03/2023 Roshni Roshni 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6530 MP1711007_030323FTO_687464 1711007010NRG23260220230924572 692618348 03/03/2023 chandrakumar chandrakumar 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6531 MP1711007_030323FTO_687464 1711007010NRG23260220230924573 692618348 03/03/2023 Basanti Basanti 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6532 MP1711007_030323FTO_687464 1711007010NRG23260220230924574 692618348 03/03/2023 Rohit Rohit 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6533 MP1711007_030323FTO_687464 1711007010NRG23260220230924575 692618348 03/03/2023 Rasmi Rasmi 1711007010WL110762 00691 IPOS0000001 1224 25/03/2023 No Such Account
6534 MP1711007_260922FTO_423899 1711007011NRG23260920220568936 415773135 26/09/2022 VINOD AHIRWAR VINOD AHIRWAR 1711007011WL060694 00354 PUNB0267700 3060 07/10/2022 No Such Account
6535 MP1711007_151222FTO_584026 1711007012NRG23151220220761030 833895117 15/12/2022 VIPIN VIPIN 1711007012WL093147 00354 PUNB0988400 1020 21/12/2022 No Such Account
6536 MP1711007_250822FTO_356963 1711007013NRG23250820220511269 729946641 25/08/2022 AKHILESH GOUND AKHILESH GOUND 1711007013WL048865 00602 SBIN0RRMBGB 3060 31/08/2022 No Such Account
6537 MP1711007_221022FTO_475233 1711007014NRG23211020220624097 829405816 22/10/2022 Dinrsh Dinrsh 1711007014WL071431 00354 PUNB0267700 2040 01/11/2022 No Such Account
6538 MP1711007_221022FTO_475233 1711007014NRG23211020220624098 829405816 22/10/2022 Dinrsh Dinrsh 1711007014WL071431 00354 PUNB0267700 2040 01/11/2022 No Such Account
6539 MP1711007_091022FTO_450978 1711007015NRG23091020220598422 578405590 09/10/2022 PINKI BAI LODSHI PINKI BAI LODSHI 1711007015WL066287 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
6540 MP1711007_110522FTO_118003 1711007016NRG23100520220126625 744525729 11/05/2022 rajkumar rajkumar 1711007016WL011612 00602 SBIN0RRMBGB 816 17/05/2022 No Such Account
6541 MP1711007_110522FTO_118003 1711007016NRG23100520220126626 744525729 11/05/2022 neha neha 1711007016WL011612 00602 SBIN0RRMBGB 816 17/05/2022 No Such Account
6542 MP1711007_240123FTO_651683 1711007016NRG23230120230873708 887268438 24/01/2023 AJAY AJAY 1711007016WL105618 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
6543 MP1711007_240123FTO_651683 1711007016NRG23230120230873709 887268438 24/01/2023 RASHMI RASHMI 1711007016WL105618 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
6544 MP1711007_030622FTO_175472 1711007018NRG23030620220229591 260221372 03/06/2022 ankit ankit 1711007018WL019461 00688 FINO0001446 1224 11/06/2022 No Such Account
6545 MP1711007_250822FTO_356963 1711007053NRG23240820220510049 729946641 25/08/2022 dukkhi dukkhi 1711007053WL048588 00688 FINO0001001 2856 31/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6546 MP1711007_250822FTO_356963 1711007053NRG23240820220510050 729946641 25/08/2022 Rati Bai Lodhi Rati Bai Lodhi 1711007053WL048588 00688 FINO0001001 2856 31/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6547 MP1711007_250822FTO_356963 1711007053NRG23240820220510051 729946641 25/08/2022 Durgesh Singh Thakur Durgesh Singh Thakur 1711007053WL048588 00688 FINO0001001 2856 31/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6548 MP1711007_030622FTO_175472 1711007018NRG23030620220229596 260221372 03/06/2022 RAMSINGH GOUND RAMSINGH GOUND 1711007018WL019461 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
6549 MP1711007_081222FTO_570669 1711007018NRG23081220220741883 706400517 08/12/2022 BHART BHART 1711007018WL090607 00354 PUNB0267700 1020 14/12/2022 Account closed
6550 MP1711007_081222FTO_570669 1711007018NRG23081220220741884 706400517 08/12/2022 PARHAD PARHAD 1711007018WL090607 00354 PUNB0267700 1020 14/12/2022 Account closed
6551 MP1711007_250822FTO_356963 1711007053NRG23240820220510073 729946641 25/08/2022 Chhtrapal Singh Chhtrapal Singh 1711007053WL048591 00688 FINO0001001 3060 31/08/2022 A/c Blocked or Frozen
6552 MP1711007_151222FTO_584026 1711007020NRG23151220220760525 833895117 15/12/2022 munna munna 1711007020WL093073 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
6553 MP1711007_151222FTO_584026 1711007020NRG23151220220760526 833895117 15/12/2022 sarita sarita 1711007020WL093073 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
6554 MP1711007_200622FTO_213212 1711007022NRG23050620220240516 486063534 20/06/2022 BALCHAND GOUND BALCHAND GOUND 1711007WL0020186 00602 SBIN0RRMBGB 2652 24/06/2022 No Such Account
6555 MP1711007_200622FTO_213212 1711007022NRG23050620220240517 486063534 20/06/2022 DELAN DELAN 1711007WL0020186 00602 SBIN0RRMBGB 2856 24/06/2022 No Such Account
6556 MP1711007_121222FTO_576862 1711007023NRG23121220220751188 814238314 12/12/2022 Arjun Arjun 1711007023WL091865 00602 SBIN0RRMBGB 1224 20/12/2022 Account closed
6557 MP1711007_130622FTO_199143 1711007025NRG23100620220266759 366396150 13/06/2022 RADHESHYAM RADHESHYAM 1711007025WL022027 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
6558 MP1711007_130622FTO_199143 1711007025NRG23100620220266781 366396150 13/06/2022 BRAJESH BRAJESH 1711007025WL022027 00691 IPOS0000001 1224 20/06/2022 Account closed
6559 MP1711007_250822FTO_356963 1711007053NRG23240820220510074 729946641 25/08/2022 Uma Bai Uma Bai 1711007053WL048591 00688 FINO0001001 3060 31/08/2022 A/c Blocked or Frozen
6560 MP1711007_250822FTO_356963 1711007053NRG23250820220511413 729946641 25/08/2022 HUKUM SINGH LODHI HUKUM SINGH LODHI 1711007053WL048889 00602 SBIN0RRMBGB 3060 31/08/2022 No Such Account
6561 MP1711007_250822FTO_356963 1711007053NRG23250820220511414 729946641 25/08/2022 KESHAR BAI KESHAR BAI 1711007053WL048889 00602 SBIN0RRMBGB 3060 31/08/2022 No Such Account
6562 MP1711005_150123APB_FTO_634714 1711005089NRG23130120230847221 893379276 15/01/2023 LADLI BAI LADLI BAI 1711005089WL103118 00415 SBIN0030249 3060 15/02/2023 A/c Blocked or Frozen
6563 MP1711007_010822FTO_297580 1711007053NRG23270720220455578 482754816 01/08/2022 Lal Singh Lodhi Lal Singh Lodhi 1711007053WL039193 00415 SBIN0009736 3060 16/08/2022 No Such Account
6564 MP1711007_290422FTO_86856 1711007053NRG23290420220081701 680284954 29/04/2022 GAJRAJ SINGH GAJRAJ SINGH 1711007053WL007789 00415 SBIN0009736 3060 13/05/2022 No Such Account
6565 MP1711007_060522FTO_106426 1711007054NRG23060520220106785 748566809 06/05/2022 Shiya Bai Lodhi Shiya Bai Lodhi 1711007054WL009955 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
6566 MP1711007_250323FTO_727633 1711007063NRG23250320230962386 873619876 25/03/2023 rohit rohit 1711007063WL113321 00688 FINO0001446 1224 05/04/2023 A/c Blocked or Frozen
6567 MP1711007_250323FTO_727633 1711007063NRG23250320230962431 873619876 25/03/2023 kamlesh kamlesh 1711007063WL113322 00688 FINO0001001 1224 05/04/2023 A/c Blocked or Frozen
6568 MP1711007_250323FTO_727633 1711007063NRG23250320230962432 873619876 25/03/2023 seetu seetu 1711007063WL113322 00688 FINO0001001 1224 05/04/2023 A/c Blocked or Frozen
6569 MP1711007_010822FTO_297580 1711007063NRG23310720220464225 482754816 01/08/2022 sman bai sman bai 1711007063WL040476 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
6570 MP1711007_030622FTO_175472 1711007026NRG23030620220228196 260221372 03/06/2022 SANTOSH SANTOSH 1711007026WL019363 00415 SBIN0002895 1224 11/06/2022 No Such Account
6571 MP1711007_030622FTO_175472 1711007026NRG23030620220228197 260221372 03/06/2022 KASHIBAI KASHIBAI 1711007026WL019363 00415 SBIN0002895 1224 11/06/2022 No Such Account
6572 MP1711007_180422FTO_57314 1711007027NRG23180420220036056 680434824 18/04/2022 Anish Anish 1711007027WL003097 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
6573 MP1711007_020522APB_FTO_93358 1711007027NRG23300420220085778 678976490 02/05/2022 Kranti Kranti 1711007027WL008070 00602 SBIN0RRMBGB 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 MP1711007_060522FTO_106587 1711007030NRG23060520220110133 748566779 06/05/2022 SOMVTI GOUND SOMVTI GOUND 1711007030WL010294 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
6575 MP1711007_180522FTO_135307 1711007030NRG23180520220157428 883027428 18/05/2022 SOmVti GOUND SOmVti GOUND 1711007030WL013681 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
6576 MP1711007_221122FTO_527572 1711007064NRG23201120220691138 629132195 22/11/2022 moti kewat moti kewat 1711007064WL083454 00415 SBIN0002895 3060 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6577 MP1711007_121222FTO_576862 1711007031NRG23121220220751663 814238314 12/12/2022 kamlesh yadav kamlesh yadav 1711007031WL091929 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
6578 MP1711007_221122FTO_527582 1711007064NRG23210820220505788 629122188 22/11/2022 Jugraj chakrwarti Jugraj chakrwarti 1711007WL0047743 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6579 MP1711007_121222FTO_576862 1711007031NRG23121220220751669 814238314 12/12/2022 Ramsingh Ramsingh 1711007031WL091929 00415 SBIN0002895 1224 20/12/2022 No Such Account
6580 MP1711007_221122FTO_527582 1711007064NRG23230620220336891 629122188 22/11/2022 Jugraj chakrwarti Jugraj chakrwarti 1711007WL0027044 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6581 MP1711007_121222FTO_576862 1711007031NRG23121220220751683 814238314 12/12/2022 SANTO SANTO 1711007031WL091929 00415 SBIN0002895 1224 20/12/2022 No Such Account
6582 MP1711007_141122FTO_509812 1711007031NRG23141120220674050 276202535 14/11/2022 mallo bai gound mallo bai gound 1711007031WL080398 00688 FINO0001446 2244 19/11/2022 A/c Blocked or Frozen
6583 MP1711007_141122FTO_509812 1711007031NRG23141120220674051 276202535 14/11/2022 dassu singh gound dassu singh gound 1711007031WL080398 00688 FINO0001446 2244 19/11/2022 A/c Blocked or Frozen
6584 MP1711007_201122FTO_523035 1711007031NRG23171120220682895 387691696 20/11/2022 Ansho bai gound Ansho bai gound 1711007031WL082144 00602 SBIN0RRMBGB 2244 25/11/2022 No Such Account
6585 MP1711007_201122FTO_523035 1711007031NRG23191120220689829 387691696 20/11/2022 kamlesh yadav kamlesh yadav 1711007031WL083248 00602 SBIN0RRMBGB 1020 25/11/2022 No Such Account
6586 MP1711007_201122FTO_523035 1711007031NRG23191120220689837 387691696 20/11/2022 pooja pooja 1711007031WL083248 00602 SBIN0RRMBGB 1020 25/11/2022 No Such Account
6587 MP1711007_221122FTO_527582 1711007064NRG23230620220336894 629122188 22/11/2022 GUDDI BAI GUDDI BAI 1711007WL0027044 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6588 MP1711007_190422APB_FTO_60019 1711007065NRG23190420220040676 563086004 19/04/2022 dinesh singh yadav dinesh singh yadav 1711007065WL003876 450001 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 MP1711007_201122FTO_523035 1711007031NRG23191120220689842 387691696 20/11/2022 uma uma 1711007031WL083248 00602 SBIN0RRMBGB 1020 25/11/2022 No Such Account
6590 MP1711007_201122FTO_523035 1711007031NRG23191120220689857 387691696 20/11/2022 tikku tikku 1711007031WL083248 00602 SBIN0RRMBGB 1020 25/11/2022 No Such Account
6591 MP1711007_201122FTO_523035 1711007031NRG23191120220689858 387691696 20/11/2022 tikku tikku 1711007031WL083248 00602 SBIN0RRMBGB 1020 25/11/2022 No Such Account
6592 MP1711007_201122FTO_523035 1711007031NRG23191120220689871 387691696 20/11/2022 mukesh gound mukesh gound 1711007031WL083248 00602 SBIN0RRMBGB 1020 25/11/2022 No Such Account
6593 MP1711007_251022FTO_479981 1711007031NRG23241020220631250 828696992 25/10/2022 Munna pal Munna pal 1711007031WL072753 00415 SBIN0002895 1632 01/11/2022 No Such Account
6594 MP1711007_251022FTO_479981 1711007031NRG23241020220631258 828696992 25/10/2022 mallo bai mallo bai 1711007031WL072758 00602 SBIN0RRMBGB 1632 01/11/2022 No Such Account
6595 MP1711006_170522FTO_131050 1711006007NRG23170520220151505 883015716 17/05/2022 Rachna Lodhi Rachna Lodhi 1711006007WL013245 00602 SBIN0RRMBGB 1224 26/05/2022 A/c Blocked or Frozen
6596 MP1711006_170522FTO_131050 1711006007NRG23170520220151506 883015716 17/05/2022 Surendra Surendra 1711006007WL013245 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
6597 MP1711007_251022FTO_479981 1711007031NRG23241020220631259 828696992 25/10/2022 ramesh ramesh 1711007031WL072758 00602 SBIN0RRMBGB 1632 01/11/2022 No Such Account
6598 MP1711007_251022FTO_479981 1711007031NRG23241020220631260 828696992 25/10/2022 mallo bai gound mallo bai gound 1711007031WL072758 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
6599 MP1711005_050922APB_FTO_378677 1711005080NRG23050920220528904 379663111 05/09/2022 DINA PATEL DINA PATEL 1711005080WL052420 00165 IBKL0001629 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 MP1711005_041122APB_FTO_495245 1711005081NRG23041120220650608 187351813 04/11/2022 kalyan rajak kalyan rajak 1711005081WL076745 00354 PUNB0131800 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 MP1711006_090922FTO_387668 1711006017NRG23090920220534901 375334006 09/09/2022 KOMAL KOMAL 1711006017WL053752 00415 SBIN0002857 3060 04/10/2022 No Such Account
6602 MP1711007_290822APB_FTO_363212 1711007033NRG21011220200832448 390680587 29/08/2022 PREBHA BAI PREBHA BAI 1711007WL065938 00415 SBIN0009736 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 MP1711007_290822APB_FTO_363212 1711007033NRG21101220200858506 390680587 29/08/2022 PREBHA BAI PREBHA BAI 1711007WL067419 00415 SBIN0009736 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 MP1711007_290822APB_FTO_363212 1711007033NRG21171120200789023 390680587 29/08/2022 PREBHA BAI PREBHA BAI 1711007WL063212 00415 SBIN0009736 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6605 MP1711007_290822APB_FTO_363212 1711007033NRG21261220200914366 390680587 29/08/2022 PREBHA BAI PREBHA BAI 1711007WL070470 00415 SBIN0009736 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 MP1711007_290822APB_FTO_363212 1711007033NRG21261220200914367 390680587 29/08/2022 PREBHA BAI PREBHA BAI 1711007WL070470 00415 SBIN0009736 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 MP1711007_151222APB_FTO_584030 1711007033NRG23151220220762043 833895826 15/12/2022 GOKAL PRASAD AHIRWAL GOKAL PRASAD AHIRWAL 1711007033WL093260 00415 SBIN0009736 3060 21/12/2022 Account closed
6608 MP1711007_151222APB_FTO_584030 1711007033NRG23151220220762044 833895826 15/12/2022 VARSHA AHIRWAL VARSHA AHIRWAL 1711007033WL093260 00415 SBIN0009736 3060 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 MP1711007_201122FTO_523035 1711007033NRG23201120220689992 387691696 20/11/2022 ASHOK AHIRWAR ASHOK AHIRWAR 1711007033WL083280 00415 SBIN0009736 3060 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6610 MP1711007_171022FTO_466823 1711007034NRG21030120221222144 700268953 17/10/2022 rashmi rashmi 1711007WL087749 00688 FINO0001001 1140 21/10/2022 A/c Blocked or Frozen
6611 MP1711007_171022FTO_466823 1711007034NRG21201120200797496 700268953 17/10/2022 rashmi rashmi 1711007WL063814 00688 FINO0001001 1140 21/10/2022 A/c Blocked or Frozen
6612 MP1711007_171022FTO_466823 1711007034NRG21201120200797497 700268953 17/10/2022 rashmi rashmi 1711007WL063814 00688 FINO0001001 1140 21/10/2022 A/c Blocked or Frozen
6613 MP1711007_171022FTO_466823 1711007034NRG21270120211022147 700268953 17/10/2022 rashmi rashmi 1711007WL076215 00688 FINO0001001 1140 21/10/2022 A/c Blocked or Frozen
6614 MP1711007_070722APB_FTO_248595 1711007034NRG23060720220401634 788313710 07/07/2022 REKHA REKHA 1711007034WL032548 00168 ICIC0000758 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 MP1711007_100822FTO_323649 1711007034NRG23090820220485644 624237214 10/08/2022 fulttar fulttar 1711007034WL043994 00415 SBIN0009736 1224 25/08/2022 No Such Account
6616 MP1711007_100822FTO_323649 1711007034NRG23090820220485684 624237214 10/08/2022 ARVIND ARVIND 1711007034WL043996 00688 FINO0001446 1224 25/08/2022 No Such Account
6617 MP1711007_130123FTO_632840 1711007034NRG23130120230846668 885070626 13/01/2023 mulchand mulchand 1711007034WL103050 00688 FINO0001001 1224 14/02/2023 A/c Blocked or Frozen
6618 MP1711007_130123FTO_632840 1711007034NRG23130120230846688 885070626 13/01/2023 GENDA GENDA 1711007034WL103050 00688 FINO0001001 1224 14/02/2023 A/c Blocked or Frozen
6619 MP1711007_231022FTO_477676 1711007037NRG23231020220628556 828575132 23/10/2022 Mithailaal Pradhan Mithailaal Pradhan 1711007037WL072260 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
6620 MP1711007_231022FTO_477676 1711007037NRG23231020220628557 828575132 23/10/2022 Rashmi Pradhan Rashmi Pradhan 1711007037WL072260 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
6621 MP1711007_231022FTO_477676 1711007037NRG23231020220628561 828575132 23/10/2022 Santosh ahirwar Santosh ahirwar 1711007037WL072262 00415 SBIN0002895 2856 01/11/2022 No Such Account
6622 MP1711007_231022FTO_477676 1711007037NRG23231020220628562 828575132 23/10/2022 Chandrani Ahirwar Chandrani Ahirwar 1711007037WL072262 00415 SBIN0002895 2856 01/11/2022 No Such Account
6623 MP1711007_231022FTO_477676 1711007037NRG23231020220628580 828575132 23/10/2022 Lacchu Lacchu 1711007037WL072270 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
6624 MP1711007_231022FTO_477676 1711007037NRG23231020220628581 828575132 23/10/2022 Kalibai Kalibai 1711007037WL072270 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
6625 MP1711007_231022FTO_477676 1711007037NRG23231020220628582 828575132 23/10/2022 Dhrmendra Dhrmendra 1711007037WL072270 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
6626 MP1711007_180123APB_FTO_640402 1711007038NRG23180120230857161 889118616 18/01/2023 Khilan Gound Khilan Gound 1711007038WL104134 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
6627 MP1711007_171022FTO_466823 1711007041NRG21300120211033441 700268953 17/10/2022 Arjun Patel Arjun Patel 1711007WL076885 00602 SBIN0RRMBGB 1140 21/10/2022 No Such Account
6628 MP1711007_030622FTO_175472 1711007041NRG23030620220228362 260221372 03/06/2022 Kamlesh Kamlesh 1711007041WL019365 00415 SBIN0009736 1224 11/06/2022 No Such Account
6629 MP1711007_030622FTO_175472 1711007041NRG23030620220228363 260221372 03/06/2022 Kiran Kiran 1711007041WL019365 00415 SBIN0009736 1224 11/06/2022 No Such Account
6630 MP1711007_050123FTO_618652 1711007041NRG23030920220525595 009140234 05/01/2023 ratan ratan 1711007WL0051703 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6631 MP1711007_130622FTO_199143 1711007041NRG23130620220276633 366396150 13/06/2022 Kamlesh Kamlesh 1711007041WL022844 00415 SBIN0009736 1224 20/06/2022 No Such Account
6632 MP1711007_130622FTO_199143 1711007041NRG23130620220276634 366396150 13/06/2022 Kiran Kiran 1711007041WL022844 00415 SBIN0009736 1224 20/06/2022 No Such Account
6633 MP1711007_170123FTO_638372 1711007041NRG23170120230853900 892080481 17/01/2023 sangeeta sangeeta 1711007041WL103832 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
6634 MP1711007_191122FTO_521618 1711007041NRG23191120220688643 388341661 19/11/2022 SANGEETA GOUND SANGEETA GOUND 1711007041WL083069 00602 SBIN0RRMBGB 408 25/11/2022 No Such Account
6635 MP1711007_191122FTO_521618 1711007041NRG23191120220688647 388341661 19/11/2022 SEEMA GOUND SEEMA GOUND 1711007041WL083069 00602 SBIN0RRMBGB 408 25/11/2022 No Such Account
6636 MP1711007_191122FTO_521618 1711007041NRG23191120220688654 388341661 19/11/2022 babita babita 1711007041WL083069 00602 ALLA0SG5021 408 25/11/2022 Participant not mapped to the product
6637 MP1711007_251122FTO_535097 1711007041NRG23251120220703885 628254042 25/11/2022 Kamlesh Kamlesh 1711007041WL085432 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
6638 MP1711007_251122FTO_535097 1711007041NRG23251120220703893 628254042 25/11/2022 SANGEETA GOUND SANGEETA GOUND 1711007041WL085432 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
6639 MP1711007_251122FTO_535097 1711007041NRG23251120220703897 628254042 25/11/2022 SEEMA GOUND SEEMA GOUND 1711007041WL085432 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
6640 MP1711007_251122FTO_535097 1711007041NRG23251120220703909 628254042 25/11/2022 SACHIN SACHIN 1711007041WL085432 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
6641 MP1711007_251122FTO_535097 1711007041NRG23251120220703910 628254042 25/11/2022 SACHIN SACHIN 1711007041WL085432 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
6642 MP1711007_030622FTO_175472 1711007042NRG23030620220228788 260221372 03/06/2022 MAHENDRA MAHENDRA 1711007042WL019412 00415 SBIN0002895 1224 11/06/2022 No Such Account
6643 MP1711007_180522FTO_135307 1711007042NRG23180520220156690 883027428 18/05/2022 MEM LODHI MEM LODHI 1711007042WL013628 00415 SBIN0002895 1224 25/05/2022 Account closed
6644 MP1711007_070922FTO_381871 1711007043NRG23050920220528508 377503031 07/09/2022 vipin vipin 1711007WL0052378 00691 IPOS0000001 1224 04/10/2022 Account closed
6645 MP1711007_180422FTO_57314 1711007043NRG23180420220033772 680434824 18/04/2022 Dhanvanti Dhanvanti 1711007043WL002835 00089 CBIN0284172 3060 13/05/2022 No Such Account
6646 MP1711007_180422FTO_57314 1711007043NRG23180420220033796 680434824 18/04/2022 Anita Anita 1711007043WL002837 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
6647 MP1711007_070922FTO_381871 1711007043NRG23220820220506266 377503031 07/09/2022 vipin vipin 1711007WL0047796 00691 IPOS0000001 1224 04/10/2022 Account closed
6648 MP1711007_200622FTO_213212 1711007045NRG23050620220240519 486063534 20/06/2022 Harish chandra Yadav Harish chandra Yadav 1711007WL0020187 00602 SBIN0RRMBGB 3060 24/06/2022 No Such Account
6649 MP1711007_200622FTO_213212 1711007045NRG23050620220240521 486063534 20/06/2022 prem singh prem singh 1711007WL0020187 00602 SBIN0RRMBGB 1428 24/06/2022 No Such Account
6650 MP1711007_130622FTO_199143 1711007045NRG23130620220274986 366396150 13/06/2022 Harish chandra Yadav Harish chandra Yadav 1711007045WL022703 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
6651 MP1711007_191122FTO_521618 1711007045NRG23191120220688545 388341661 19/11/2022 rohita rohita 1711007045WL083058 00354 PUNB0267700 1020 25/11/2022 No Such Account
6652 MP1711007_191122FTO_521618 1711007045NRG23191120220688552 388341661 19/11/2022 aasha aasha 1711007045WL083058 00602 SBIN0RRMBGB 1020 25/11/2022 No Such Account
6653 MP1711007_090522FTO_111589 1711007048NRG23080520220117714 748562812 09/05/2022 ROHIT PRASAD RATHOR ROHIT PRASAD RATHOR 1711007048WL010785 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
6654 MP1711007_290822APB_FTO_363212 1711007049NRG21150120210982492 390680587 29/08/2022 radhlali radhlali 1711007WL074136 00415 SBIN0009736 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 MP1711006_291222FTO_606204 1711006006NRG23291220220800895 030028519 29/12/2022 Pritee Pritee 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
6656 MP1711006_061222FTO_566856 1711006071NRG23061220220737063 668355551 06/12/2022 SANTOSH SANTOSH 1711006071WL090055 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6657 MP1711006_291222FTO_606204 1711006006NRG23291220220800897 030028519 29/12/2022 Pritee Pritee 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
6658 MP1711006_291222FTO_606204 1711006006NRG23291220220800931 030028519 29/12/2022 Khelan Yadav Khelan Yadav 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
6659 MP1711006_291222FTO_606204 1711006006NRG23291220220800932 030028519 29/12/2022 Khelan Yadav Khelan Yadav 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
6660 MP1711006_300722APB_FTO_295643 1711006071NRG23300720220461795 483439763 30/07/2022 KARANSING KARANSING 1711006071WL040209 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 MP1711006_291222FTO_606204 1711006006NRG23291220220800933 030028519 29/12/2022 Khelan Yadav Khelan Yadav 1711006006WL097538 00688 FINO0001001 1224 17/02/2023 No Such Account
6662 MP1711007_230622FTO_220492 1711007000NRG23230620220335674 553693414 23/06/2022 arvind saral arvind saral 1711007WL026945 00415 SBIN0009736 3060 29/06/2022 Account closed
6663 MP1711007_030722FTO_239888 1711007016NRG23030720220384620 704899681 03/07/2022 Komal Komal 1711007016WL030768 00688 FINO0001446 2448 07/07/2022 No Such Account
6664 MP1711007_030722FTO_239888 1711007016NRG23030720220384621 704899681 03/07/2022 Ujyari Ujyari 1711007016WL030768 00688 FINO0001446 2448 07/07/2022 No Such Account
6665 MP1711007_071022FTO_446723 1711007027NRG23051020220590599 564359194 07/10/2022 kallu kallu 1711007027WL064973 00089 CBIN0284172 3060 13/10/2022 No Such Account
6666 MP1711007_050822FTO_310583 1711007034NRG23030820220474185 623241036 05/08/2022 LAKHAN LAKHAN 1711007034WL042087 00688 FINO0001446 1224 25/08/2022 No Such Account
6667 MP1711007_311222FTO_609911 1711007049NRG23301220220807427 025282419 31/12/2022 ambika ambika 1711007049WL098232 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6668 MP1711007_311222FTO_610033 1711007049NRG23311220220809798 025363819 31/12/2022 Hallke Bhai Raikwar Hallke Bhai Raikwar 1711007049WL098478 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6669 MP1711007_311222FTO_610033 1711007049NRG23311220220809799 025363819 31/12/2022 Narendra Singh Rajpoot Narendra Singh Rajpoot 1711007049WL098478 00602 SBIN0RRMBGB 1020 16/02/2023 Account closed
6670 MP1711007_311222FTO_610033 1711007049NRG23311220220809800 025363819 31/12/2022 Savitri Bai Savitri Bai 1711007049WL098478 00602 SBIN0RRMBGB 1020 16/02/2023 Account closed
6671 MP1711007_050822FTO_310583 1711007050NRG23040820220475306 623241036 05/08/2022 somvati somvati 1711007050WL042286 00415 SBIN0009736 2856 25/08/2022 No Such Account
6672 MP1711006_081022FTO_448459 1711006035NRG23081020220595376 565003522 08/10/2022 shiv prasad shiv prasad 1711006035WL065789 00415 SBIN0002857 1020 13/10/2022 No Such Account
6673 MP1711007_200622FTO_213020 1711007024NRG23200620220316334 487132876 20/06/2022 dwarka dwarka 1711007024WL025473 00602 SBIN0RRMBGB 1224 24/06/2022 No Such Account
6674 MP1711007_030123FTO_614680 1711007025NRG23020120230814345 014593369 03/01/2023 Pooja Gound Pooja Gound 1711007025WL099309 00354 PUNB0267700 3060 16/02/2023 No Such Account
6675 MP1711007_030722FTO_239888 1711007025NRG23020720220380503 704899681 03/07/2022 RADHESHYAM RADHESHYAM 1711007025WL030369 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
6676 MP1711007_120922FTO_390425 1711007025NRG23080920220533053 375079511 12/09/2022 Lalita bai Lalita bai 1711007025WL053373 00354 PUNB0267700 2040 04/10/2022 Account closed
6677 MP1711007_120922FTO_390425 1711007025NRG23080920220533057 375079511 12/09/2022 Muukesh Muukesh 1711007025WL053373 00354 PUNB0267700 2040 04/10/2022 Account closed
6678 MP1711007_200922FTO_408842 1711007025NRG23170920220551105 374522613 20/09/2022 Panbai Panbai 1711007025WL057145 00354 PUNB0267700 3060 04/10/2022 Account closed
6679 MP1711007_250922APB_FTO_421637 1711007025NRG23250920220567122 416483112 25/09/2022 SANTOSH SANTOSH 1711007025WL060363 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6680 MP1711007_060123FTO_619698 1711007031NRG23050120230823557 009616131 06/01/2023 dassu singh gound dassu singh gound 1711007031WL100465 00688 FINO0001446 1428 16/02/2023 A/c Blocked or Frozen
6681 MP1711007_291122FTO_547961 1711007031NRG23291120220712917 628067020 29/11/2022 Ansho bai gound Ansho bai gound 1711007031WL086862 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
6682 MP1711007_290822FTO_363228 1711007032NRG23290820220517520 390691596 29/08/2022 manjulala manjulala 1711007032WL050176 00602 SBIN0RRMBGB 1632 06/10/2022 No Such Account
6683 MP1711007_050822FTO_310583 1711007034NRG23030820220474320 623241036 05/08/2022 Anil Anil 1711007034WL042087 00688 FINO0001001 1224 25/08/2022 No Such Account
6684 MP1711007_180922FTO_402135 1711007034NRG23160920220549456 374341132 18/09/2022 ARJUN ARJUN 1711007034WL056875 00415 SBIN0009736 1428 04/10/2022 No Such Account
6685 MP1711007_081222FTO_569884 1711007037NRG23071220220739955 706399837 08/12/2022 Santosh ahirwar Santosh ahirwar 1711007037WL090425 00415 SBIN0002895 2448 14/12/2022 No Such Account
6686 MP1711007_260123FTO_654905 1711007037NRG23260120230880002 887176854 26/01/2023 Punna Punna 1711007037WL106215 00415 SBIN0002895 1632 15/02/2023 No Such Account
6687 MP1711007_260123FTO_654905 1711007037NRG23260120230880003 887176854 26/01/2023 Chabrani Chabrani 1711007037WL106215 00415 SBIN0002895 1632 15/02/2023 No Such Account
6688 MP1711007_071022FTO_446723 1711007038NRG23071020220592871 564359194 07/10/2022 VIDHYA VIDHYA 1711007038WL065533 00089 CBIN0284172 2856 13/10/2022 Account closed
6689 MP1711007_180123FTO_640384 1711007038NRG23180120230857196 007712752 18/01/2023 mukesh mukesh 1711007038WL104140 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6690 MP1711007_180123FTO_640384 1711007038NRG23180120230857212 007712752 18/01/2023 Balram Yadav Balram Yadav 1711007038WL104140 00602 SBIN0RRMBGB 816 16/02/2023 Account closed
6691 MP1711007_130522APB_FTO_120554 1711007041NRG23110520220132662 771845914 13/05/2022 ratan ratan 1711007041WL011973 00415 SBIN0002895 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 MP1711007_200922FTO_408842 1711007043NRG23190920220554885 374522613 20/09/2022 vipin vipin 1711007043WL057872 00691 IPOS0000001 1224 04/10/2022 Account closed
6693 MP1711007_230622FTO_220492 1711007044NRG23230620220334826 553693414 23/06/2022 mansingh mansingh 1711007044WL026892 00415 SBIN0002895 1224 29/06/2022 No Such Account
6694 MP1711007_230622FTO_220492 1711007044NRG23230620220334840 553693414 23/06/2022 halle halle 1711007044WL026892 00415 SBIN0002895 1224 29/06/2022 No Such Account
6695 MP1711007_230622FTO_220492 1711007044NRG23230620220334852 553693414 23/06/2022 tulsi tulsi 1711007044WL026892 00354 PUNB0267700 1224 29/06/2022 No Such Account
6696 MP1711007_230822FTO_352253 1711007044NRG23230820220508658 710474953 23/08/2022 ravi ravi 1711007044WL048269 00602 SBIN0RRMBGB 3060 30/08/2022 No Such Account
6697 MP1711007_110922FTO_389093 1711007049NRG23110920220537737 375118750 11/09/2022 durag singh gound durag singh gound 1711007049WL054362 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
6698 MP1711007_211222FTO_594011 1711007049NRG23201220220776699 034817855 21/12/2022 ambika ambika 1711007049WL094688 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
6699 MP1711007_030123FTO_614680 1711007051NRG23030120230814843 014593369 03/01/2023 PRATAP SINGH PRATAP SINGH 1711007051WL099425 00602 SBIN0RRMBGB 3060 16/02/2023 Account closed
6700 MP1711007_280722APB_FTO_291300 1711007052NRG23280720220457559 485673982 28/07/2022 indar singh indar singh 1711007052WL039529 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 MP1711007_160123FTO_637499 1711007062NRG23160120230853104 892196729 16/01/2023 BetiBai BetiBai 1711007062WL103751 00354 PUNB0267700 3264 15/02/2023 No Such Account
6702 MP1711007_160123FTO_637499 1711007062NRG23160120230853109 892196729 16/01/2023 Sharda Sharda 1711007062WL103755 00602 SBIN0RRMBGB 3264 15/02/2023 No Such Account
6703 MP1711007_160123FTO_637499 1711007062NRG23160120230853110 892196729 16/01/2023 Panchu Panchu 1711007062WL103756 00354 PUNB0267700 3264 15/02/2023 No Such Account
6704 MP1711007_200922FTO_408842 1711007062NRG23190920220556086 374522613 20/09/2022 kamlesh raikwar kamlesh raikwar 1711007062WL058079 00354 PUNB0267700 2856 04/10/2022 No Such Account
6705 MP1711007_170822FTO_337660 1711007063NRG23170820220497197 697499055 17/08/2022 sman bai sman bai 1711007063WL046190 00602 SBIN0RRMBGB 1020 02/09/2022 No Such Account
6706 MP1711007_080522APB_FTO_109879 1711007064NRG23080520220114843 751749934 08/05/2022 HALLIBAI HALLIBAI 1711007064WL010628 00602 SBIN0RRMBGB 2856 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 MP1711007_080522APB_FTO_109879 1711007064NRG23080520220114850 751749934 08/05/2022 Urmila Urmila 1711007064WL010630 00602 SBIN0RRMBGB 2856 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 MP1711007_031122FTO_494029 1711007063NRG23031120220647738 138816108 03/11/2022 PALTU SINGH PALTU SINGH 1711007063WL076313 00602 SBIN0RRMBGB 3060 11/11/2022 No Such Account
6709 MP1711007_170422APB_FTO_54864 1711007064NRG23170420220031496 540501299 17/04/2022 HALLIBAI HALLIBAI 1711007064WL002627 00602 SBIN0RRMBGB 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 MP1711007_041122FTO_495508 1711007034NRG23031120220646989 187376585 04/11/2022 julekha julekha 1711007WL0076209 00688 FINO0001001 2448 16/11/2022 No Such Account
6711 MP1711007_041122FTO_495508 1711007034NRG23031120220646990 187376585 04/11/2022 GENDA GENDA 1711007WL0076209 00688 FINO0001001 2448 16/11/2022 A/c Blocked or Frozen
6712 MP1711007_041122FTO_495508 1711007034NRG23031120220646991 187376585 04/11/2022 mulchand mulchand 1711007WL0076209 00688 FINO0001001 2448 16/11/2022 A/c Blocked or Frozen
6713 MP1711007_041122FTO_495508 1711007034NRG23031120220646992 187376585 04/11/2022 mulchand mulchand 1711007WL0076209 00688 FINO0001001 2448 16/11/2022 A/c Blocked or Frozen
6714 MP1711007_041122FTO_495508 1711007034NRG23031120220646993 187376585 04/11/2022 mulchand mulchand 1711007WL0076209 00688 FINO0001001 2448 16/11/2022 A/c Blocked or Frozen
6715 MP1711007_041122FTO_495508 1711007034NRG23031120220646994 187376585 04/11/2022 mulchand mulchand 1711007WL0076209 00688 FINO0001001 2448 16/11/2022 A/c Blocked or Frozen
6716 MP1711007_041122FTO_495508 1711007034NRG23031120220646995 187376585 04/11/2022 julekha julekha 1711007WL0076209 00688 FINO0001001 2448 16/11/2022 No Such Account
6717 MP1711007_230422FTO_72652 1711007048NRG23220420220052049 540088495 23/04/2022 DURGADAS DURGADAS 1711007048WL004967 00415 SBIN0009736 1224 06/05/2022 Account closed
6718 MP1711007_180822APB_FTO_340940 1711007051NRG23180820220499598 693621412 18/08/2022 guttu singh guttu singh 1711007051WL046578 00415 SBIN0009736 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 MP1711007_280922FTO_430537 1711007008NRG23270920220574535 413594670 28/09/2022 DURJAN DURJAN 1711007008WL061905 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6720 MP1711007_280922FTO_430537 1711007008NRG23270920220574614 413594670 28/09/2022 SHEKH ALI KHAN SHEKH ALI KHAN 1711007008WL061921 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6721 MP1711007_271022FTO_483205 1711007031NRG23271020220635857 896754663 27/10/2022 Munna pal Munna pal 1711007031WL073737 00415 SBIN0002895 204 02/11/2022 No Such Account
6722 MP1711007_271022FTO_483205 1711007031NRG23271020220635858 896754663 27/10/2022 munna pal munna pal 1711007031WL073737 00415 SBIN0002895 204 02/11/2022 No Such Account
6723 MP1711007_291222FTO_606343 1711007031NRG23281220220795481 029918135 29/12/2022 dassu singh gound dassu singh gound 1711007031WL096963 00688 FINO0001446 3060 17/02/2023 A/c Blocked or Frozen
6724 MP1711007_291222FTO_606343 1711007031NRG23281220220795482 029918135 29/12/2022 dassu singh gound dassu singh gound 1711007031WL096963 00688 FINO0001446 3060 17/02/2023 A/c Blocked or Frozen
6725 MP1711007_120822FTO_329965 1711007034NRG23120820220490391 624208450 12/08/2022 HIRDESH HIRDESH 1711007034WL044884 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
6726 MP1711007_120822FTO_329965 1711007034NRG23120820220490392 624208450 12/08/2022 HIRDESH HIRDESH 1711007034WL044884 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
6727 MP1711007_041122FTO_495508 1711007034NRG23140820220493009 187376585 04/11/2022 julekha julekha 1711007WL0045291 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6728 MP1711007_041122FTO_495508 1711007034NRG23140820220493010 187376585 04/11/2022 julekha julekha 1711007WL0045291 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6729 MP1711007_241122APB_FTO_532263 1711007037NRG23241120220701954 628307547 24/11/2022 Umesh bai Umesh bai 1711007037WL085201 00415 SBIN0002895 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 MP1711007_241122APB_FTO_532263 1711007037NRG23241120220701965 628307547 24/11/2022 surajrani surajrani 1711007037WL085205 00415 SBIN0002895 2652 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 MP1711007_051122FTO_496760 1711007038NRG23051120220652453 186707620 05/11/2022 ishwar prasad ishwar prasad 1711007038WL077002 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
6732 MP1711007_051122FTO_496760 1711007038NRG23051120220652455 186707620 05/11/2022 gesarani gesarani 1711007038WL077002 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
6733 MP1711007_051122FTO_496760 1711007038NRG23051120220652462 186707620 05/11/2022 brabhu brabhu 1711007038WL077002 00089 CBIN0284172 1224 16/11/2022 No Such Account
6734 MP1711007_051122FTO_496760 1711007038NRG23051120220652463 186707620 05/11/2022 Bhagrani Bhagrani 1711007038WL077002 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
6735 MP1711007_051122FTO_496760 1711007038NRG23051120220652492 186707620 05/11/2022 HALLA YADAV HALLA YADAV 1711007038WL077002 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
6736 MP1711007_051122FTO_496760 1711007038NRG23051120220652497 186707620 05/11/2022 Gyani Singh Gyani Singh 1711007038WL077002 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
6737 MP1711007_051122FTO_496760 1711007038NRG23051120220652498 186707620 05/11/2022 aneeta bai aneeta bai 1711007038WL077002 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
6738 MP1711007_200722APB_FTO_272843 1711007045NRG23200720220436445 120717568 20/07/2022 PAPPU PAPPU 1711007045WL037038 00415 SBIN0002895 2040 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 MP1711007_131222FTO_580053 1711007064NRG23111220220749366 814026837 13/12/2022 SUSHILA SUSHILA 1711007WL0091536 00688 FINO0001446 1020 20/12/2022 No Such Account
6740 MP1711007_081222FTO_569884 1711007064NRG23081220220741042 706399837 08/12/2022 jagnnath jagnnath 1711007064WL090513 00688 FINO0001446 1224 14/12/2022 A/c Blocked or Frozen
6741 MP1711007_081222FTO_569884 1711007064NRG23081220220741107 706399837 08/12/2022 manoj manoj 1711007064WL090513 00415 SBIN0002895 1224 14/12/2022 No Such Account
6742 MP1711007_081222FTO_569884 1711007064NRG23081220220741108 706399837 08/12/2022 suman suman 1711007064WL090513 00415 SBIN0002895 1224 14/12/2022 No Such Account
6743 MP1711007_150323APB_FTO_703520 1711007064NRG23140320230948896 731235755 15/03/2023 GANESHI GANESHI 1711007064WL112555 00602 SBIN0RRMBGB 612 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6744 MP1711007_231122FTO_528591 1711007064NRG23141120220674227 628585967 23/11/2022 Nirmal Kewat Nirmal Kewat 1711007064WL080455 00415 SBIN0009736 1020 09/12/2022 No Such Account
6745 MP1711007_231122FTO_528591 1711007064NRG23141120220674265 628585967 23/11/2022 lakshmi lakshmi 1711007064WL080455 00415 SBIN0009736 1020 09/12/2022 Account closed
6746 MP1711007_231122FTO_528591 1711007064NRG23141120220674266 628585967 23/11/2022 goura goura 1711007064WL080455 00415 SBIN0009736 1020 09/12/2022 Account closed
6747 MP1711006_151222FTO_584432 1711006035NRG23151220220762536 833914977 15/12/2022 LAXMAN LAXMAN 1711006035WL093311 00688 FINO0001446 1224 21/12/2022 No Such Account
6748 MP1711006_050522FTO_103032 1711006037NRG23050520220104558 748467775 05/05/2022 GANESH GANESH 1711006037WL009817 00415 SBIN0002857 3264 17/05/2022 No Such Account
6749 MP1711007_120422FTO_39983 1711007012NRG23110420220009560 564175128 12/04/2022 sarman sarman 1711007012WL000722 00354 PUNB0267700 1224 09/05/2022 Account closed
6750 MP1711007_291122APB_FTO_547963 1711007001NRG23281120220712666 628067276 29/11/2022 MANAK MANAK 1711007001WL086795 450001 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 MP1711007_131022FTO_459489 1711007004NRG23131020220608126 671957297 13/10/2022 har prasad har prasad 1711007004WL068192 00688 FINO0001446 1224 20/10/2022 A/c Blocked or Frozen
6752 MP1711007_131022FTO_459489 1711007004NRG23131020220608132 671957297 13/10/2022 Suneel ahirwar Suneel ahirwar 1711007004WL068192 00688 FINO0001446 1224 20/10/2022 A/c Blocked or Frozen
6753 MP1711007_240422FTO_73636 1711007012NRG23190420220042057 540017542 24/04/2022 sarman sarman 1711007012WL004043 00354 PUNB0267700 1224 07/05/2022 Account closed
6754 MP1711007_080922FTO_384784 1711007008NRG23080920220534255 375514412 08/09/2022 Arjun sen Arjun sen 1711007008WL053664 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
6755 MP1711006_090123FTO_624480 1711006049NRG23070120230829346 007805680 09/01/2023 Gyani rajak Gyani rajak 1711006049WL101089 00415 SBIN0009736 1224 16/02/2023 No Such Account
6756 MP1711006_271122APB_FTO_544284 1711006054NRG23271120220708555 628132417 27/11/2022 MOOLCHAND MOOLCHAND 1711006054WL086125 00468 UBIN0548286 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 MP1711007_180922APB_FTO_403997 1711007008NRG23180920220552722 374341823 18/09/2022 Mayarani Mayarani 1711007008WL057463 00354 PUNB0099000 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 MP1711007_211222FTO_594011 1711007008NRG23211220220776890 034817855 21/12/2022 Khilan Singh Khilan Singh 1711007008WL094709 00415 SBIN0009736 1428 27/12/2022 Account closed
6759 MP1711007_020922FTO_373812 1711007009NRG23010920220522583 387784585 02/09/2022 HALLE GOUND HALLE GOUND 1711007009WL051101 00415 SBIN0009736 2652 06/10/2022 A/c Blocked or Frozen
6760 MP1711007_200622FTO_213020 1711007000NRG23200620220316118 487132876 20/06/2022 vinita vinita 1711007WL025443 00602 SBIN0RRMBGB 3060 24/06/2022 No Such Account
6761 MP1711007_200622FTO_213020 1711007000NRG23200620220316120 487132876 20/06/2022 Devkinanadan Devkinanadan 1711007WL025443 00602 SBIN0RRMBGB 2856 24/06/2022 No Such Account
6762 MP1711007_200622FTO_213020 1711007000NRG23200620220316124 487132876 20/06/2022 Puja Puja 1711007WL025443 00602 SBIN0RRMBGB 2856 24/06/2022 No Such Account
6763 MP1711007_200622FTO_213020 1711007000NRG23200620220316126 487132876 20/06/2022 D Hu jii D Hu jii 1711007WL025444 00602 SBIN0RRMBGB 2856 24/06/2022 No Such Account
6764 MP1711007_291022FTO_486411 1711007032NRG23291020220640595 002024439 29/10/2022 Kodu singh Kodu singh 1711007032WL074840 00415 SBIN0002895 3264 07/11/2022 No Such Account
6765 MP1711007_030123FTO_614680 1711007037NRG23020120230812012 014593369 03/01/2023 Bindravan gond Bindravan gond 1711007037WL098871 00415 SBIN0002895 3060 16/02/2023 No Such Account
6766 MP1711007_030123FTO_614680 1711007037NRG23020120230812013 014593369 03/01/2023 Rabita Gound Rabita Gound 1711007037WL098871 00415 SBIN0002895 3060 16/02/2023 No Such Account
6767 MP1711007_060123FTO_619698 1711007037NRG23050120230823645 009616131 06/01/2023 Punna Punna 1711007037WL100505 00415 SBIN0002895 1428 16/02/2023 No Such Account
6768 MP1711007_060123FTO_619698 1711007037NRG23050120230823646 009616131 06/01/2023 Chabrani Chabrani 1711007037WL100505 00415 SBIN0002895 1428 16/02/2023 No Such Account
6769 MP1711007_160323FTO_706733 1711007044NRG23150320230951789 730968992 16/03/2023 lal singh lal singh 1711007044WL112728 00697 BKID0MG1250 1224 28/03/2023 No Such Account
6770 MP1711007_121022FTO_456929 1711007032NRG23111020220603846 590157122 12/10/2022 Bhagwati Bai Lodhi Bhagwati Bai Lodhi 1711007032WL067386 00354 PUNB0267700 2040 15/10/2022 No Such Account
6771 MP1711006_120123FTO_630305 1711006046NRG23120120230842526 004967002 12/01/2023 Pushta Singh Pushta Singh 1711006046WL102714 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6772 MP1711007_171222FTO_587984 1711007051NRG23171220220765507 876375274 17/12/2022 PRATAP SINGH PRATAP SINGH 1711007051WL093626 00602 SBIN0RRMBGB 3060 23/12/2022 Account closed
6773 MP1711007_191222FTO_591369 1711007051NRG23191220220770419 876439049 19/12/2022 Sanjay mehra Sanjay mehra 1711007051WL094139 00415 SBIN0009736 1224 23/12/2022 No Such Account
6774 MP1711007_191222FTO_591369 1711007051NRG23191220220770421 876439049 19/12/2022 Harvendr mehra Harvendr mehra 1711007051WL094139 00602 SBIN0RRMBGB 1224 23/12/2022 Account closed
6775 MP1711007_101222FTO_574711 1711007057NRG23101220220748300 763746258 10/12/2022 Pahari Pahari 1711007057WL091343 00089 CBIN0284172 1428 16/12/2022 No Such Account
6776 MP1711007_060123APB_FTO_619701 1711007062NRG23050120230823503 009523490 06/01/2023 Bharat gound Bharat gound 1711007062WL100456 00354 PUNB0267700 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 MP1711007_281122FTO_546012 1711007062NRG23281120220711444 628079621 28/11/2022 Panchu Panchu 1711007062WL086631 00354 PUNB0267700 3060 09/12/2022 No Such Account
6778 MP1711007_281122FTO_546012 1711007062NRG23281120220711446 628079621 28/11/2022 Haridas Haridas 1711007062WL086632 00354 PUNB0267700 1224 09/12/2022 No Such Account
6779 MP1711007_281122FTO_546012 1711007062NRG23281120220711451 628079621 28/11/2022 Haridas Haridas 1711007062WL086633 00354 PUNB0267700 1020 09/12/2022 No Such Account
6780 MP1711007_281122FTO_546012 1711007062NRG23281120220711452 628079621 28/11/2022 Chittar Ahirwar Chittar Ahirwar 1711007062WL086634 00354 PUNB0267700 3060 09/12/2022 No Such Account
6781 MP1711007_281122FTO_546012 1711007062NRG23281120220711453 628079621 28/11/2022 Asha Asha 1711007062WL086635 00354 PUNB0267700 3060 09/12/2022 No Such Account
6782 MP1711007_020422APB_FTO_8960 1711007064NRG22300320221113384 565916047 02/04/2022 HALLIBAI HALLIBAI 1711007064WL094080 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 MP1711007_291122FTO_548998 1711007064NRG23291120220714527 628066521 29/11/2022 SUSHILA SUSHILA 1711007064WL087056 00688 FINO0001446 1197 09/12/2022 No Such Account
6784 MP1711007_250622APB_FTO_225084 1711007065NRG23250620220345234 593346978 25/06/2022 dalsingh dalsingh 1711007065WL027550 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 MP1711007_290622FTO_231387 1711007058NRG23270620220356652 666074113 29/06/2022 susila susila 1711007058WL028415 00602 SBIN0RRMBGB 3060 05/07/2022 No Such Account
6786 MP1711007_010822FTO_299430 1711007034NRG23010820220468047 482630025 01/08/2022 HIRDESH HIRDESH 1711007034WL041106 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
6787 MP1711007_010822FTO_299430 1711007034NRG23010820220468059 482630025 01/08/2022 ARVIND ARVIND 1711007034WL041106 00688 FINO0001446 1224 16/08/2022 No Such Account
6788 MP1711007_010822FTO_299430 1711007034NRG23010820220468066 482630025 01/08/2022 saroj saroj 1711007034WL041106 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
6789 MP1711007_240422APB_FTO_73633 1711007034NRG23230420220056949 540017531 24/04/2022 SHREEPAL SHREEPAL 1711007034WL005481 00688 FINO0001001 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 MP1711007_250922FTO_420810 1711007034NRG23240920220565964 417193372 25/09/2022 mulchand mulchand 1711007034WL060060 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
6791 MP1711007_250922FTO_420810 1711007034NRG23240920220565965 417193372 25/09/2022 mulchand mulchand 1711007034WL060060 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
6792 MP1711007_250922FTO_420810 1711007034NRG23240920220565966 417193372 25/09/2022 julekha julekha 1711007034WL060060 00688 FINO0001001 2448 07/10/2022 No Such Account
6793 MP1711007_181022FTO_467726 1711007000NRG23181020220620598 763966058 18/10/2022 Mohan Mohan 1711007WL070799 00089 CBIN0284172 2856 25/10/2022 Account closed
6794 MP1711007_010822FTO_299430 1711007034NRG23010820220468171 482630025 01/08/2022 fulttar fulttar 1711007034WL041145 00415 SBIN0009736 1224 16/08/2022 No Such Account
6795 MP1711007_150123FTO_634074 1711007025NRG23130120230847198 004547544 15/01/2023 Sarjoo Sarjoo 1711007025WL103113 00415 SBIN0002895 3060 16/02/2023 Account closed
6796 MP1711007_270622FTO_227909 1711007025NRG23240620220343364 595603215 27/06/2022 RADHESHYAM RADHESHYAM 1711007025WL027483 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
6797 MP1711007_270622FTO_227909 1711007025NRG23240620220343386 595603215 27/06/2022 BRAJESH BRAJESH 1711007025WL027483 00691 IPOS0000001 1224 01/07/2022 Account closed
6798 MP1711007_010622FTO_171092 1711007057NRG23010620220217439 139197633 01/06/2022 SEETARAM SEETARAM 1711007057WL018595 00089 CBIN0284172 3060 04/06/2022 No Such Account
6799 MP1711007_141122FTO_511425 1711007064NRG22030120220899192 276202385 14/11/2022 vimla vimla 1711007WL065454 00602 SBIN0RRMBGB 579 19/11/2022 No Such Account
6800 MP1711007_101222FTO_573855 1711007064NRG23091220220744888 763908791 10/12/2022 moti kewat moti kewat 1711007064WL090927 00415 SBIN0002895 3060 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6801 MP1711007_031222FTO_559685 1711007045NRG23031220220727003 675578713 03/12/2022 munna munna 1711007045WL088733 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
6802 MP1711007_031222FTO_559685 1711007045NRG23031220220727065 675578713 03/12/2022 teksingh teksingh 1711007045WL088745 00415 SBIN0002895 3264 13/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6803 MP1711007_020123FTO_613561 1711007057NRG23020120230812625 021532611 02/01/2023 BRAJESH BRAJESH 1711007057WL098948 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6804 MP1711007_030323APB_FTO_687402 1711007057NRG23030320230932806 692900913 03/03/2023 RAJU CHAMAR RAJU CHAMAR 1711007057WL111388 470661 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6805 MP1711007_090123FTO_623727 1711007057NRG23090120230831525 007838410 09/01/2023 RAJU basor RAJU basor 1711007057WL101379 00688 FINO0001446 1224 16/02/2023 No Such Account
6806 MP1711007_020123FTO_613561 1711007057NRG23301220220804779 021532611 02/01/2023 RAJU basor RAJU basor 1711007057WL097961 00688 FINO0001446 1224 16/02/2023 No Such Account
6807 MP1711007_041222FTO_561330 1711007062NRG23041220220730393 673495081 04/12/2022 Panchu Panchu 1711007062WL089141 00354 PUNB0267700 3060 12/12/2022 No Such Account
6808 MP1711007_201122FTO_523035 1711007049NRG23201120220691428 387691696 20/11/2022 raju raju 1711007049WL083525 00602 SBIN0RRMBGB 2856 25/11/2022 No Such Account
6809 MP1711005_040822FTO_308670 1711005015NRG23040820220475059 624442700 04/08/2022 ratnesh ratnesh 1711005015WL042245 00688 FINO0001446 1224 25/08/2022 Account closed
6810 MP1711007_241222APB_FTO_600011 1711007049NRG23241220220786403 034339863 24/12/2022 MANESHA MANESHA 1711007049WL095644 00415 SBIN0009736 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6811 MP1711006_130323APB_FTO_699778 1711006050NRG23130320230947296 690915666 13/03/2023 KESH RANI KESH RANI 1711006050WL112436 00089 CBIN0283727 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 MP1711007_130622FTO_199143 1711007033NRG23120620220271282 366396150 13/06/2022 SANJAY SINGH GOUND SANJAY SINGH GOUND 1711007033WL022366 00415 SBIN0009736 2244 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6813 MP1711007_241122FTO_532259 1711007037NRG23241120220701947 628307510 24/11/2022 Bindravan gond Bindravan gond 1711007037WL085198 00415 SBIN0002895 1632 09/12/2022 No Such Account
6814 MP1711007_241122FTO_532259 1711007037NRG23241120220701949 628307510 24/11/2022 Rabita Gound Rabita Gound 1711007037WL085199 00415 SBIN0002895 2040 09/12/2022 No Such Account
6815 MP1711007_241122FTO_532259 1711007037NRG23241120220701960 628307510 24/11/2022 Mithailaal Pradhan Mithailaal Pradhan 1711007037WL085203 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
6816 MP1711007_241122FTO_532259 1711007037NRG23241120220701961 628307510 24/11/2022 Rashmi Pradhan Rashmi Pradhan 1711007037WL085203 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
6817 MP1711007_241122FTO_532259 1711007037NRG23241120220701962 628307510 24/11/2022 Santosh ahirwar Santosh ahirwar 1711007037WL085204 00415 SBIN0002895 2448 09/12/2022 No Such Account
6818 MP1711007_241122FTO_532259 1711007037NRG23241120220701963 628307510 24/11/2022 Chandrani Ahirwar Chandrani Ahirwar 1711007037WL085204 00415 SBIN0002895 2448 09/12/2022 No Such Account
6819 MP1711007_110522FTO_118003 1711007042NRG23100520220124864 744525729 11/05/2022 MEM LODHI MEM LODHI 1711007042WL011499 00415 SBIN0002895 1224 17/05/2022 Account closed
6820 MP1711007_290822APB_FTO_363212 1711007045NRG21310120211038468 390680587 29/08/2022 tulsiram tulsiram 1711007WL077119 00415 SBIN0002895 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 MP1711007_191122APB_FTO_521622 1711007045NRG23191120220688576 388333272 19/11/2022 kunjabihari kunjabihari 1711007045WL083058 00415 SBIN0002895 1020 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6822 MP1711006_080123APB_FTO_622071 1711006052NRG23070120230829188 007919461 08/01/2023 ASHOK ASHOK 1711006052WL101082 470001 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6823 MP1711007_290422FTO_86856 1711007053NRG23290420220081727 680284954 29/04/2022 poona bai poona bai 1711007053WL007792 00415 SBIN0009736 3060 13/05/2022 No Such Account
6824 MP1711007_090522FTO_111589 1711007063NRG23090520220119828 748562812 09/05/2022 beer bahadur beer bahadur 1711007063WL010972 00354 PUNB0267700 3060 18/05/2022 No Such Account
6825 MP1711007_100522FTO_113526 1711007063NRG23090520220123094 745537438 10/05/2022 gajraj gajraj 1711007063WL011293 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
6826 MP1711007_100522FTO_113526 1711007063NRG23090520220123097 745537438 10/05/2022 laxmi bai laxmi bai 1711007063WL011293 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
6827 MP1711007_260922FTO_423899 1711007063NRG23260920220569107 415773135 26/09/2022 PALTU SINGH PALTU SINGH 1711007063WL060734 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
6828 MP1711007_110522FTO_118003 1711007064NRG23110520220127586 744525729 11/05/2022 Jugraj chakrwarti Jugraj chakrwarti 1711007064WL011642 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
6829 MP1711007_110522FTO_118003 1711007064NRG23110520220127612 744525729 11/05/2022 mayarani mayarani 1711007064WL011642 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
6830 MP1711001_041122FTO_495466 1711001000NRG23041120220651223 187385050 04/11/2022 deepak deepak 1711001WL076797 00415 SBIN0001332 2856 16/11/2022 Account closed
6831 MP1711001_041122FTO_495466 1711001000NRG23041120220651225 187385050 04/11/2022 deepak deepak 1711001WL076797 00415 SBIN0001332 612 16/11/2022 Account closed
6832 MP1711001_120123FTO_629638 1711001000NRG23131220220757744 005300595 12/01/2023 Sanjli bahu Sanjli bahu 1711001WL0092807 00415 SBIN0001332 1224 16/02/2023 No Such Account
6833 MP1711001_120123FTO_629638 1711001000NRG23131220220757745 005300595 12/01/2023 Ram Avatar Ram Avatar 1711001WL0092807 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6834 MP1711001_120123FTO_629638 1711001000NRG23131220220757746 005300595 12/01/2023 Ram Avatar Ram Avatar 1711001WL0092807 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6835 MP1711001_150422FTO_51737 1711001000NRG23150420220026467 542077033 15/04/2022 Kushmer Kushmer 1711001WL002128 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
6836 MP1711001_150422FTO_51737 1711001000NRG23150420220026468 542077033 15/04/2022 Suneeta Suneeta 1711001WL002128 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
6837 MP1711001_170922FTO_401158 1711001000NRG23170920220550613 374669768 17/09/2022 PIRBHUDYAL PIRBHUDYAL 1711001WL057058 00089 CBIN0284174 3264 04/10/2022 No Such Account
6838 MP1711001_150223APB_FTO_676263 1711001011NRG23150220230911618 143406777 15/02/2023 Bindu Bindu 1711001011WL109552 00468 UBIN0559474 408 23/02/2023 Account closed
6839 MP1711001_120123FTO_629638 1711001012NRG23060920220529955 005300595 12/01/2023 SUKLAL KORI SUKLAL KORI 1711001WL0052654 00089 CBIN0283522 1224 16/02/2023 Account closed
6840 MP1711001_260722FTO_286590 1711001016NRG23260720220452061 481309290 26/07/2022 RAJNI RAJNI 1711001016WL038713 00415 SBIN0001332 2856 16/08/2022 Account closed
6841 MP1711001_140223APB_FTO_675220 1711001018NRG23140220230910745 046887295 14/02/2023 prahlad kurmi prahlad kurmi 1711001018WL109379 00602 SBIN0RRMBGB 1224 18/02/2023 Account closed
6842 MP1711001_140223APB_FTO_675220 1711001018NRG23140220230910833 046887295 14/02/2023 PARASHARAM RAJPALI PARASHARAM RAJPALI 1711001018WL109381 00415 SBIN0001332 1224 18/02/2023 Account closed
6843 MP1711001_280422APB_FTO_84443 1711001020NRG23280420220078113 562938295 28/04/2022 NONE LAL NONE LAL 1711001020WL007350 00415 SBIN0001332 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 MP1711001_010822FTO_299211 1711001021NRG23010820220465788 482618120 01/08/2022 meenu dubey meenu dubey 1711001021WL040779 00415 SBIN0001332 2856 16/08/2022 Account closed
6845 MP1711001_011022FTO_437445 1711001021NRG23011020220581393 410562261 01/10/2022 meenu meenu 1711001021WL063274 00415 SBIN0005496 2448 07/10/2022 Account closed
6846 MP1711001_120123FTO_629638 1711001021NRG23060920220529752 005300595 12/01/2023 prem shankar dubey prem shankar dubey 1711001WL0052614 00688 FINO0001446 204 16/02/2023 No Such Account
6847 MP1711001_120123FTO_629638 1711001021NRG23060920220529753 005300595 12/01/2023 suraj suraj 1711001WL0052614 00688 FINO0001446 1020 16/02/2023 Account closed
6848 MP1711001_120123FTO_629638 1711001021NRG23060920220529754 005300595 12/01/2023 parshu ahirwar parshu ahirwar 1711001WL0052614 00415 SBIN0005496 2856 16/02/2023 No Such Account
6849 MP1711001_120123FTO_629638 1711001021NRG23060920220529755 005300595 12/01/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0052614 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6850 MP1711001_120123FTO_629638 1711001021NRG23060920220529756 005300595 12/01/2023 SUNEEL SUNEEL 1711001WL0052614 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6851 MP1711001_120123FTO_629638 1711001021NRG23060920220529757 005300595 12/01/2023 parshu ahirwar parshu ahirwar 1711001WL0052614 00415 SBIN0005496 2856 16/02/2023 No Such Account
6852 MP1711001_120123FTO_629638 1711001021NRG23060920220529758 005300595 12/01/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0052614 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6853 MP1711001_120123FTO_629638 1711001021NRG23060920220529759 005300595 12/01/2023 SUNEEL SUNEEL 1711001WL0052614 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6854 MP1711001_120123FTO_629638 1711001021NRG23060920220529760 005300595 12/01/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0052614 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6855 MP1711001_120123FTO_629638 1711001021NRG23131220220757735 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0092806 00415 SBIN0001332 1224 16/02/2023 No Such Account
6856 MP1711001_120123FTO_629638 1711001021NRG23131220220757736 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0092806 00415 SBIN0001332 1224 16/02/2023 No Such Account
6857 MP1711001_120123FTO_629638 1711001021NRG23131220220757737 005300595 12/01/2023 RAJKUMAR PAL RAJKUMAR PAL 1711001WL0092806 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6858 MP1711001_120123FTO_629638 1711001021NRG23131220220757738 005300595 12/01/2023 Ram Avatar Ram Avatar 1711001WL0092806 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6859 MP1711001_120123FTO_629638 1711001021NRG23131220220757739 005300595 12/01/2023 Ram Avatar Ram Avatar 1711001WL0092806 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6860 MP1711001_120123FTO_629638 1711001032NRG23060920220529873 005300595 12/01/2023 PRAVENDRA SINGH THAKUR PRAVENDRA SINGH THAKUR 1711001WL0052640 00089 CBIN0283522 1224 16/02/2023 Account closed
6861 MP1711001_121222FTO_577657 1711001039NRG23111220220749664 814231779 12/12/2022 sourabh sourabh 1711001039WL091603 00415 SBIN0005502 1224 20/12/2022 Account closed
6862 MP1711001_140223APB_FTO_675220 1711001040NRG23140220230910224 046887295 14/02/2023 Nannu Singh Nannu Singh 1711001040WL109291 00415 SBIN0005502 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 MP1711001_191222APB_FTO_591277 1711001044NRG23191220220771095 876424747 19/12/2022 BHAVUTEE LAL BHAVUTEE LAL 1711001044WL094212 00089 CBIN0283522 2424 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 MP1711001_081022FTO_448560 1711001062NRG23071020220592955 564947233 08/10/2022 Janki patel Janki patel 1711001062WL065564 00415 SBIN0005502 3264 13/10/2022 No Such Account
6865 MP1711002_090422APB_FTO_35153 1711002000NRG22090420221125939 544689079 09/04/2022 Shatish Shatish 1711002WL095851 00468 UBIN0559474 386 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 MP1711002_100822FTO_323669 1711002000NRG23010820220469105 624287666 10/08/2022 Rajrani sahu Rajrani sahu 1711002WL0041258 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
6867 MP1711002_040622APB_FTO_179486 1711002000NRG23040620220235564 260127517 04/06/2022 TULSHIRAM TULSHIRAM 1711002WL019826 00602 SBIN0RRMBGB 3060 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 MP1711002_110622FTO_196819 1711002000NRG23110620220270873 338782538 11/06/2022 rajjan rajjan 1711002WL022339 00688 FINO0001446 2652 20/06/2022 A/c Blocked or Frozen
6869 MP1711002_190722APB_FTO_271440 1711002000NRG23190720220436125 111105937 19/07/2022 TULSIRAM TULSIRAM 1711002WL036989 00602 SBIN0RRMBGB 2244 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 MP1711002_241122FTO_532304 1711002000NRG23241120220703304 628271802 24/11/2022 pancham pancham 1711002WL085380 00415 SBIN0002881 1224 09/12/2022 No Such Account
6871 MP1711002_130123FTO_631720 1711002002NRG23130120230844398 885092286 13/01/2023 adil adil 1711002002WL102874 00703 AIRP0000001 1020 14/02/2023 A/c Blocked or Frozen
6872 MP1711002_020223FTO_665822 1711002004NRG23020220230899977 007710814 02/02/2023 Chandreka Tvari Chandreka Tvari 1711002004WL107782 00602 SBIN0RRMBGB 2856 16/02/2023 Account closed
6873 MP1711002_130123FTO_631720 1711002004NRG23120120230840887 885092286 13/01/2023 RAM SHAKI RAM SHAKI 1711002004WL102519 00688 FINO0001001 1428 14/02/2023 A/c Blocked or Frozen
6874 MP1711002_130123FTO_631720 1711002004NRG23120120230840888 885092286 13/01/2023 RAM SHAKI RAM SHAKI 1711002004WL102519 00688 FINO0001001 1428 14/02/2023 A/c Blocked or Frozen
6875 MP1711002_180922FTO_403290 1711002004NRG23180920220551780 374344281 18/09/2022 keerat keerat 1711002004WL057290 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6876 MP1711002_180922FTO_403290 1711002004NRG23180920220551782 374344281 18/09/2022 ashok prasad ashok prasad 1711002004WL057290 00688 FINO0001446 1224 04/10/2022 No Such Account
6877 MP1711002_271122APB_FTO_541738 1711002004NRG23261120220708014 628198854 27/11/2022 DAS SINGH DAS SINGH 1711002004WL086027 00152 HDFC0005535 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 MP1711002_270522APB_FTO_158610 1711002005NRG23270520220195343 115953498 27/05/2022 kaluram kaluram 1711002005WL016972 00415 SBIN0009734 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 MP1711002_020223FTO_665726 1711002006NRG23310120230892747 007710671 02/02/2023 KHILONA KHILONA 1711002006WL107241 00415 SBIN0002881 1428 16/02/2023 No Such Account
6880 MP1711002_020223FTO_665726 1711002006NRG23310120230892748 007710671 02/02/2023 RAMNATH RAMNATH 1711002006WL107241 00415 SBIN0002881 1428 16/02/2023 No Such Account
6881 MP1711002_020223FTO_665726 1711002006NRG23310120230892758 007710671 02/02/2023 Kamrum khan Kamrum khan 1711002006WL107241 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
6882 MP1711002_020223FTO_665726 1711002006NRG23310120230892759 007710671 02/02/2023 Kamrum khan Kamrum khan 1711002006WL107241 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
6883 MP1711002_020223FTO_665726 1711002006NRG23310120230892794 007710671 02/02/2023 Kadori Kadori 1711002006WL107242 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6884 MP1711002_020223FTO_665726 1711002006NRG23310120230892795 007710671 02/02/2023 Kadori Kadori 1711002006WL107242 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6885 MP1711002_020223FTO_665726 1711002006NRG23310120230892821 007710671 02/02/2023 Lakhan lodhi Lakhan lodhi 1711002006WL107243 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
6886 MP1711002_020223FTO_665726 1711002006NRG23310120230892825 007710671 02/02/2023 RANU BAI LODHI RANU BAI LODHI 1711002006WL107243 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
6887 MP1711002_020223FTO_665726 1711002006NRG23310120230892826 007710671 02/02/2023 parsottam gound parsottam gound 1711002006WL107243 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6888 MP1711002_020223FTO_665726 1711002006NRG23310120230892827 007710671 02/02/2023 parsottam gound parsottam gound 1711002006WL107243 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6889 MP1711002_150323FTO_702619 1711002007NRG23140320230949281 690440568 15/03/2023 Mahesh Mahesh 1711002007WL112587 00688 FINO0001446 1020 25/03/2023 No Such Account
6890 MP1711002_150323FTO_702619 1711002007NRG23140320230949296 690440568 15/03/2023 RAJKUMARI RAJKUMARI 1711002007WL112587 00688 FINO0001446 1020 25/03/2023 No Such Account
6891 MP1711002_150323FTO_702619 1711002007NRG23140320230949303 690440568 15/03/2023 Dunnu Dunnu 1711002007WL112587 00688 FINO0001446 1020 25/03/2023 No Such Account
6892 MP1711002_141122FTO_511366 1711002007NRG23141120220676077 276202526 14/11/2022 MILAN RAJAK MILAN RAJAK 1711002007WL080917 00688 FINO0001446 408 19/11/2022 No Such Account
6893 MP1711002_141122FTO_511366 1711002007NRG23141120220676094 276202526 14/11/2022 Pappu sen Pappu sen 1711002007WL080917 00688 FINO0001446 408 19/11/2022 No Such Account
6894 MP1711002_161022FTO_464858 1711002007NRG23161020220616707 659173360 16/10/2022 mahesh mahesh 1711002007WL070192 00688 FINO0001446 1020 19/10/2022 No Such Account
6895 MP1711002_161022FTO_464858 1711002007NRG23161020220616708 659173360 16/10/2022 mahesh mahesh 1711002007WL070192 00688 FINO0001446 1020 19/10/2022 No Such Account
6896 MP1711002_161022FTO_464858 1711002007NRG23161020220616716 659173360 16/10/2022 suvan suvan 1711002007WL070192 00688 FINO0001446 1020 19/10/2022 No Such Account
6897 MP1711002_230622FTO_222082 1711002007NRG23230620220338505 597343819 23/06/2022 SANTOSH SANTOSH 1711002007WL027195 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
6898 MP1711002_230622FTO_222082 1711002007NRG23230620220338543 597343819 23/06/2022 SITARAM SITARAM 1711002007WL027196 00688 FINO0001446 1224 01/07/2022 No Such Account
6899 MP1711002_230622FTO_222082 1711002007NRG23230620220338544 597343819 23/06/2022 SITARAM SITARAM 1711002007WL027196 00688 FINO0001446 1224 01/07/2022 No Such Account
6900 MP1711002_230622FTO_222082 1711002007NRG23230620220338545 597343819 23/06/2022 SITARAM SITARAM 1711002007WL027196 00688 FINO0001446 1224 01/07/2022 No Such Account
6901 MP1711002_230622FTO_222082 1711002007NRG23230620220338546 597343819 23/06/2022 SITARAM SITARAM 1711002007WL027196 00688 FINO0001446 1224 01/07/2022 No Such Account
6902 MP1711002_031122FTO_494183 1711002011NRG23031120220649021 138798978 03/11/2022 Sajlibahu Sajlibahu 1711002011WL076484 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
6903 MP1711002_061022FTO_445960 1711002011NRG23061020220591090 564359131 06/10/2022 ASHARANI ASHARANI 1711002011WL065121 00602 SBIN0RRMBGB 2448 13/10/2022 Account closed
6904 MP1711002_190123APB_FTO_642494 1711002011NRG23190120230860237 888038941 19/01/2023 NANDRAM NANDRAM 1711002011WL104493 00602 SBIN0RRMBGB 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6905 MP1711002_070123FTO_620847 1711002014NRG23060120230826741 007938517 07/01/2023 MAJHLI BAHU MAJHLI BAHU 1711002014WL100849 00415 SBIN0002881 408 16/02/2023 No Such Account
6906 MP1711002_121022APB_FTO_456155 1711002016NRG23121020220605413 590160208 12/10/2022 CHANNU CHANNU 1711002016WL067759 00415 SBIN0002881 816 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 MP1711002_150922APB_FTO_397475 1711002016NRG23140920220544658 374767558 15/09/2022 CHANNU CHANNU 1711002016WL055873 00415 SBIN0002881 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6908 MP1711002_161222FTO_586576 1711002017NRG23161220220764390 877283951 16/12/2022 GORI GORI 1711002017WL093538 00468 UBIN0539082 2856 23/12/2022 No Such Account
6909 MP1711002_240123FTO_651966 1711002017NRG23240120230876532 887259473 24/01/2023 GORI GORI 1711002017WL105859 00468 UBIN0539082 816 15/02/2023 No Such Account
6910 MP1711002_170323FTO_712092 1711002019NRG23160320230954679 729321307 17/03/2023 RAMESHWAR RAMESHWAR 1711002019WL112864 00415 SBIN0002881 816 28/03/2023 Account closed
6911 MP1711002_011022APB_FTO_437459 1711002020NRG23011020220582169 410531518 01/10/2022 BADIBAHU BADIBAHU 1711002020WL063438 00688 FINO0001446 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6912 MP1711002_011022APB_FTO_437459 1711002020NRG23011020220582178 410531518 01/10/2022 Kamlesh Kamlesh 1711002020WL063438 00688 FINO0001001 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 MP1711002_141122FTO_510670 1711002020NRG23141120220675475 276208164 14/11/2022 Lokendra Lokendra 1711002020WL080784 00688 FINO0001446 1224 19/11/2022 No Such Account
6914 MP1711002_150422FTO_50928 1711002020NRG23150420220025855 542185198 15/04/2022 JUGAL JUGAL 1711002020WL002085 00415 SBIN0002881 1224 06/05/2022 Account closed
6915 MP1711002_190522APB_FTO_138055 1711002020NRG23190520220162832 885504428 19/05/2022 JUGAL JUGAL 1711002020WL014174 00415 SBIN0002881 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6916 MP1711002_260822APB_FTO_359230 1711002020NRG23230820220507291 392152473 26/08/2022 Kamlesh Kamlesh 1711002020WL048022 00688 FINO0001001 5 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 MP1711002_260822APB_FTO_359230 1711002020NRG23260820220513883 392152473 26/08/2022 MULACHAND MULACHAND 1711002020WL049418 00688 FINO0001446 5 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 MP1711002_260822APB_FTO_359230 1711002020NRG23260820220513896 392152473 26/08/2022 BADIBAHU BADIBAHU 1711002020WL049418 00688 FINO0001446 5 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 MP1711002_211222FTO_595356 1711002021NRG23211220220779628 034782054 21/12/2022 jitendra jitendra 1711002021WL095024 00415 SBIN0002881 1224 27/12/2022 Account closed
6920 MP1711002_111022FTO_453849 1711002028NRG23101020220601928 590766195 11/10/2022 GULABSINGH GULABSINGH 1711002028WL066966 00089 CBIN0282157 1020 15/10/2022 Account closed
6921 MP1711002_111022FTO_453849 1711002028NRG23101020220601929 590766195 11/10/2022 BHAGBAI BHAGBAI 1711002028WL066966 00602 SBIN0RRMBGB 1020 15/10/2022 Account closed
6922 MP1711002_101222FTO_573599 1711002028NRG23101220220746076 763935374 10/12/2022 gotiram gotiram 1711002WL0091028 00415 SBIN0002855 2 16/12/2022 No Such Account
6923 MP1711002_101222FTO_573599 1711002028NRG23101220220746078 763935374 10/12/2022 DASRATSINGH DASRATSINGH 1711002WL0091028 00415 SBIN0002855 1224 16/12/2022 Account closed
6924 MP1711002_290123APB_FTO_658546 1711002028NRG23290120230886516 886001645 29/01/2023 Lalit Kumar Yadav Lalit Kumar Yadav 1711002028WL106764 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 MP1711002_301122APB_FTO_552132 1711002028NRG23301120220716912 627094178 30/11/2022 LALIT LALIT 1711002028WL087444 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 MP1711002_130123FTO_633038 1711002030NRG23130120230847145 885049028 13/01/2023 gayan singh lodhi gayan singh lodhi 1711002030WL103110 00415 SBIN0009734 1224 15/02/2023 Account closed
6927 MP1711002_231022FTO_476976 1711002030NRG23161020220616573 828509944 23/10/2022 KRISHNAPAL KRISHNAPAL 1711002WL0070143 00415 SBIN0001332 3060 01/11/2022 Account closed
6928 MP1711002_231022FTO_476976 1711002030NRG23161020220616574 828509944 23/10/2022 KRISHNPAL KRISHNPAL 1711002WL0070143 00415 SBIN0001332 3060 01/11/2022 Account closed
6929 MP1711002_290622FTO_233378 1711002031NRG23290620220372914 703856960 29/06/2022 SANTU SANTU 1711002031WL029576 00688 FINO0001446 1224 07/07/2022 No Such Account
6930 MP1711002_290622FTO_233378 1711002031NRG23290620220372923 703856960 29/06/2022 DEVENDRA DEVENDRA 1711002031WL029576 00688 FINO0001446 1224 07/07/2022 No Such Account
6931 MP1711002_221222APB_FTO_596674 1711002032NRG23221220220781212 060776720 22/12/2022 DURAG SINGH DURAG SINGH 1711002032WL095216 00602 SBIN0RRMBGB 408 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 MP1711002_221222APB_FTO_596674 1711002032NRG23221220220781321 060776720 22/12/2022 PANCHESINGH PANCHESINGH 1711002032WL095237 00266 SBIN0RRMBGB 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 MP1711002_221222APB_FTO_596715 1711002032NRG23221220220781996 060732484 22/12/2022 DURAG SINGH DURAG SINGH 1711002032WL095285 00602 SBIN0RRMBGB 408 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 MP1711002_221222APB_FTO_596715 1711002032NRG23221220220782002 060732484 22/12/2022 HARIRAM HARIRAM 1711002032WL095285 00602 SBIN0RRMBGB 408 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6935 MP1711002_200323FTO_720234 1711002035NRG23021020220584377 730362457 20/03/2023 VIJAY VIJAY 1711002WL0063747 00688 FINO0001446 816 30/03/2023 A/c Blocked or Frozen
6936 MP1711002_200323FTO_720234 1711002035NRG23021020220584378 730362457 20/03/2023 VIJAY VIJAY 1711002WL0063747 00688 FINO0001446 816 30/03/2023 A/c Blocked or Frozen
6937 MP1711002_200323FTO_720234 1711002035NRG23021020220584379 730362457 20/03/2023 DEVI LAL DEVI LAL 1711002WL0063747 00688 FINO0001446 816 30/03/2023 A/c Blocked or Frozen
6938 MP1711002_200323FTO_720234 1711002035NRG23021020220584380 730362457 20/03/2023 DEVI LAL DEVI LAL 1711002WL0063747 00688 FINO0001446 816 30/03/2023 A/c Blocked or Frozen
6939 MP1711002_200323FTO_720234 1711002035NRG23021020220584381 730362457 20/03/2023 BHOLA BHOLA 1711002WL0063747 00688 FINO0001446 816 30/03/2023 A/c Blocked or Frozen
6940 MP1711002_200323FTO_720234 1711002035NRG23021020220584382 730362457 20/03/2023 BHOLA BHOLA 1711002WL0063747 00688 FINO0001446 816 30/03/2023 A/c Blocked or Frozen
6941 MP1711002_090123FTO_622766 1711002035NRG23090120230830765 007830400 09/01/2023 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002035WL101266 00415 SBIN0009734 2856 16/02/2023 Account closed
6942 MP1711002_090123FTO_622766 1711002035NRG23090120230830766 007830400 09/01/2023 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002035WL101266 00415 SBIN0009734 2856 16/02/2023 Account closed
6943 MP1711002_090123FTO_622766 1711002035NRG23090120230830767 007830400 09/01/2023 ANIL KUMAR PATEL ANIL KUMAR PATEL 1711002035WL101266 00415 SBIN0009734 2856 16/02/2023 Account closed
6944 MP1711002_200323FTO_720234 1711002035NRG23250720220450235 730362457 20/03/2023 MANOJ MANOJ 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
6945 MP1711002_200323FTO_720234 1711002035NRG23250720220450236 730362457 20/03/2023 MANOJ MANOJ 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
6946 MP1711002_200323FTO_720234 1711002035NRG23250720220450237 730362457 20/03/2023 DEVI LAL DEVI LAL 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
6947 MP1711002_200323FTO_720234 1711002035NRG23250720220450238 730362457 20/03/2023 DEVI LAL DEVI LAL 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
6948 MP1711002_200323FTO_720234 1711002035NRG23250720220450239 730362457 20/03/2023 BHOLA BHOLA 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
6949 MP1711002_200323FTO_720234 1711002035NRG23250720220450240 730362457 20/03/2023 BHOLA BHOLA 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
6950 MP1711002_200323FTO_720234 1711002035NRG23250720220450241 730362457 20/03/2023 DEVI LAL DEVI LAL 1711002WL0038423 00688 FINO0001446 1224 30/03/2023 A/c Blocked or Frozen
6951 MP1711002_200323FTO_720234 1711002035NRG23250720220450242 730362457 20/03/2023 DEVI LAL DEVI LAL 1711002WL0038423 00688 FINO0001446 1224 30/03/2023 A/c Blocked or Frozen
6952 MP1711002_200323FTO_720234 1711002035NRG23250720220450243 730362457 20/03/2023 BHOLA BHOLA 1711002WL0038423 00688 FINO0001446 1224 30/03/2023 A/c Blocked or Frozen
6953 MP1711002_200323FTO_720234 1711002035NRG23250720220450244 730362457 20/03/2023 BHOLA BHOLA 1711002WL0038423 00688 FINO0001446 1224 30/03/2023 A/c Blocked or Frozen
6954 MP1711002_200323FTO_720234 1711002035NRG23250720220450245 730362457 20/03/2023 VIJAY VIJAY 1711002WL0038423 00688 FINO0001446 1224 30/03/2023 A/c Blocked or Frozen
6955 MP1711002_200323FTO_720234 1711002035NRG23250720220450246 730362457 20/03/2023 VIJAY VIJAY 1711002WL0038423 00688 FINO0001446 1224 30/03/2023 A/c Blocked or Frozen
6956 MP1711002_200323FTO_720234 1711002035NRG23250720220450247 730362457 20/03/2023 MANOJ MANOJ 1711002WL0038423 00688 FINO0001446 1224 30/03/2023 A/c Blocked or Frozen
6957 MP1711002_200323FTO_720234 1711002035NRG23250720220450248 730362457 20/03/2023 MANOJ MANOJ 1711002WL0038423 00688 FINO0001446 1224 30/03/2023 A/c Blocked or Frozen
6958 MP1711002_200323FTO_720234 1711002035NRG23250720220450249 730362457 20/03/2023 MAHENDRA MAHENDRA 1711002WL0038423 00688 FINO0001446 1224 30/03/2023 A/c Blocked or Frozen
6959 MP1711002_200323FTO_720234 1711002035NRG23250720220450250 730362457 20/03/2023 BRAJLAL BRAJLAL 1711002WL0038423 00703 AIRP0000001 1224 30/03/2023 A/c Blocked or Frozen
6960 MP1711002_200323FTO_720234 1711002035NRG23250720220450251 730362457 20/03/2023 BRAJLAL BRAJLAL 1711002WL0038423 00703 AIRP0000001 1224 30/03/2023 A/c Blocked or Frozen
6961 MP1711002_231022FTO_476976 1711002040NRG23161020220616799 828509944 23/10/2022 brajesh brajesh 1711002WL0070211 00415 SBIN0001332 3060 01/11/2022 Account closed
6962 MP1711002_311222FTO_609820 1711002040NRG23191220220773187 024953049 31/12/2022 BRAJESH AHIRWAR BRAJESH AHIRWAR 1711002WL0094363 00415 SBIN0001332 3060 17/02/2023 Account closed
6963 MP1711002_311222FTO_609820 1711002040NRG23191220220773188 024953049 31/12/2022 brajesh brajesh 1711002WL0094363 00415 SBIN0001332 3060 17/02/2023 Account closed
6964 MP1711002_180922FTO_403746 1711002042NRG23180920220553160 374342852 18/09/2022 shiv kumar shiv kumar 1711002042WL057514 00415 SBIN0005502 3060 04/10/2022 No Such Account
6965 MP1711002_230522APB_FTO_145965 1711002042NRG23230520220181160 001892469 23/05/2022 Chandan Chandan 1711002042WL015288 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6966 MP1711002_220422APB_FTO_71171 1711002043NRG23220420220055374 559455736 22/04/2022 Shatish Shatish 1711002043WL005328 00468 UBIN0559474 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 MP1711002_200323FTO_720234 1711002047NRG23120920220541195 730362457 20/03/2023 ravindra singh ravindra singh 1711002WL0055065 00415 SBIN0009734 1158 30/03/2023 Account closed
6968 MP1711002_200323FTO_720234 1711002047NRG23120920220541197 730362457 20/03/2023 dinesh sahu dinesh sahu 1711002WL0055065 00415 SBIN0009734 3060 30/03/2023 Account closed
6969 MP1711002_200323FTO_720234 1711002047NRG23120920220541198 730362457 20/03/2023 dinesh sahu dinesh sahu 1711002WL0055065 00415 SBIN0009734 3060 30/03/2023 Account closed
6970 MP1711002_311222APB_FTO_609618 1711002047NRG23311220220808241 024888740 31/12/2022 ravindra singh ravindra singh 1711002047WL098351 00415 SBIN0009734 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 MP1711002_091022FTO_450627 1711002048NRG23091020220598282 564050191 09/10/2022 dasoda dasoda 1711002048WL066247 00688 FINO0001446 1224 13/10/2022 No Such Account
6972 MP1711002_060622FTO_182890 1711002050NRG23060620220242272 237316968 06/06/2022 PAPPU PAPPU 1711002050WL020397 00689 AUBL0002328 1224 09/06/2022 Account Description Does not Tally
6973 MP1711002_060622FTO_182890 1711002050NRG23060620220242273 237316968 06/06/2022 PAPPU PAPPU 1711002050WL020397 00689 AUBL0002328 1224 09/06/2022 Account Description Does not Tally
6974 MP1711002_220622APB_FTO_217909 1711002050NRG23220620220330336 553860520 22/06/2022 RAJRANI RAJRANI 1711002050WL026614 00415 SBIN0002881 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 MP1711002_260822APB_FTO_359096 1711002050NRG23260820220513824 392106079 26/08/2022 Preamrani Preamrani 1711002050WL049406 00415 SBIN0002881 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 MP1711002_280422APB_FTO_83243 1711002050NRG23280420220076950 562961546 28/04/2022 Chandrabhan Chandrabhan 1711002050WL007238 00415 SBIN0002881 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 MP1711002_211222FTO_595487 1711002051NRG23141220220759425 034817281 21/12/2022 MODI MODI 1711002WL0092984 00602 SBIN0RRMBGB 816 27/12/2022 Account closed
6978 MP1711002_211222FTO_595487 1711002051NRG23141220220759426 034817281 21/12/2022 SURESH CHAUDHARI SURESH CHAUDHARI 1711002WL0092984 00602 SBIN0RRMBGB 408 27/12/2022 No Such Account
6979 MP1711002_211222FTO_595487 1711002051NRG23141220220759427 034817281 21/12/2022 SURESH CHAUDHARI SURESH CHAUDHARI 1711002WL0092984 00602 SBIN0RRMBGB 204 27/12/2022 No Such Account
6980 MP1711002_211222FTO_595487 1711002051NRG23141220220759431 034817281 21/12/2022 ARCHNA LODHI ARCHNA LODHI 1711002WL0092984 00602 SBIN0RRMBGB 1428 27/12/2022 No Such Account
6981 MP1711002_211222FTO_595487 1711002051NRG23141220220759434 034817281 21/12/2022 DINESH PYASI DINESH PYASI 1711002WL0092984 00602 SBIN0RRMBGB 1428 27/12/2022 No Such Account
6982 MP1711002_211222FTO_595487 1711002051NRG23141220220759435 034817281 21/12/2022 DINESH PYASI DINESH PYASI 1711002WL0092984 00602 SBIN0RRMBGB 1428 27/12/2022 No Such Account
6983 MP1711002_211222FTO_595487 1711002051NRG23141220220759440 034817281 21/12/2022 ARCHNA LODHI ARCHNA LODHI 1711002WL0092984 00602 SBIN0RRMBGB 1428 27/12/2022 No Such Account
6984 MP1711002_280722APB_FTO_291439 1711002054NRG23280720220458766 485741629 28/07/2022 BHOOPENDRA BHOOPENDRA 1711002054WL039718 00415 SBIN0002881 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 MP1711002_200422APB_FTO_62594 1711002055NRG23200420220044848 562981445 20/04/2022 BHURA BHURA 1711002055WL004261 00089 CBIN0283522 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 MP1711002_200422APB_FTO_62594 1711002055NRG23200420220044850 562981445 20/04/2022 sarju sarju 1711002055WL004261 00089 CBIN0283522 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 MP1711002_100622APB_FTO_193901 1711002056NRG23100620220264927 338872813 10/06/2022 rohit rohit 1711002056WL021923 00468 UBIN0539082 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 MP1711002_030522APB_FTO_97722 1711002060NRG23030520220096781 677991955 03/05/2022 AUKAR AUKAR 1711002060WL009174 00168 ICIC0000538 2448 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 MP1711002_200922FTO_411495 1711002060NRG23200920220558918 374452422 20/09/2022 Rampyari Rampyari 1711002060WL058793 00415 SBIN0002881 3060 04/10/2022 No Such Account
6990 MP1711002_160522APB_FTO_128059 1711002061NRG23160520220148576 885519839 16/05/2022 PARAMALAL PARAMALAL 1711002061WL012990 00688 FINO0001446 2652 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 MP1711002_200622FTO_212763 1711002061NRG23190620220314303 486119097 20/06/2022 Rajrani sahu Rajrani sahu 1711002061WL025311 00688 FINO0001446 1224 24/06/2022 A/c Blocked or Frozen
6992 MP1711002_290323APB_FTO_733364 1711002065NRG23270320230964485 640184847 29/03/2023 deepchand deepchand 1711002065WL113438 00415 SBIN0002881 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
6993 MP1711002_301122APB_FTO_552132 1711002065NRG23291120220716444 627094178 30/11/2022 Ketar Lodhi Ketar Lodhi 1711002065WL087348 00688 FINO0001001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 MP1711002_060522FTO_105888 1711002066NRG23060520220109142 748654391 06/05/2022 sankar chamar sankar chamar 1711002066WL010235 00688 FINO0001446 1224 17/05/2022 No Such Account
6995 MP1711002_060522FTO_105888 1711002066NRG23060520220109143 748654391 06/05/2022 sankar chamar sankar chamar 1711002066WL010235 00688 FINO0001446 1224 17/05/2022 No Such Account
6996 MP1711002_161122FTO_514102 1711002066NRG23151120220679140 356710648 16/11/2022 RAM BAI RAM BAI 1711002WL0081389 00688 FINO0001446 2448 23/11/2022 A/c Blocked or Frozen
6997 MP1711002_161122FTO_514102 1711002066NRG23151120220679141 356710648 16/11/2022 RAM BAI RAM BAI 1711002WL0081389 00688 FINO0001446 2448 23/11/2022 A/c Blocked or Frozen
6998 MP1711002_161122FTO_514102 1711002066NRG23151120220679144 356710648 16/11/2022 SANTOSH RANI SANTOSH RANI 1711002WL0081389 00688 FINO0001001 1428 23/11/2022 A/c Blocked or Frozen
6999 MP1711002_280123FTO_657748 1711002066NRG23280120230885614 886120618 28/01/2023 Sidharth sing Lodhi Sidharth sing Lodhi 1711002066WL106705 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
7000 MP1711002_280123FTO_657748 1711002066NRG23280120230885673 886120618 28/01/2023 Parvati Parvati 1711002066WL106705 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
7001 MP1711002_280123FTO_657748 1711002066NRG23280120230885674 886120618 28/01/2023 Sonu Sonu 1711002066WL106705 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
7002 MP1711002_280123FTO_657748 1711002066NRG23280120230885675 886120618 28/01/2023 Sonu Sonu 1711002066WL106705 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
7003 MP1711002_150622APB_FTO_204378 1711002067NRG23150620220290895 473302716 15/06/2022 GUDDAI GUDDAI 1711002067WL023654 00602 SBIN0RRMBGB 2040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7004 MP1711002_210622FTO_215393 1711002067NRG23210620220323297 555231141 21/06/2022 HAKAM SING HAKAM SING 1711002067WL026012 00602 SBIN0RRMBGB 3060 29/06/2022 No Such Account
7005 MP1711003_301022FTO_487302 1711003000NRG23281020220639792 002175985 30/10/2022 KIRAN BASOR KIRAN BASOR 1711003WL074688 00602 SBIN0RRMBGB 2856 07/11/2022 No Such Account
7006 MP1711003_301222FTO_607195 1711003000NRG23301220220804060 026510598 30/12/2022 mukesh kurmi mukesh kurmi 1711003WL097907 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
7007 MP1711003_090123FTO_624113 1711003014NRG23070120230829441 007779881 09/01/2023 kesar kesar 1711003014WL101111 00415 SBIN0006254 1224 16/02/2023 No Such Account
7008 MP1711003_090123FTO_624113 1711003014NRG23070120230829448 007779881 09/01/2023 halkibahu halkibahu 1711003014WL101111 00688 FINO0001001 2652 16/02/2023 No Such Account
7009 MP1711003_090123FTO_624113 1711003014NRG23070120230829449 007779881 09/01/2023 vijay vijay 1711003014WL101111 00688 FINO0001001 2652 16/02/2023 No Such Account
7010 MP1711003_161222APB_FTO_585243 1711003014NRG23141220220759229 877838512 16/12/2022 sheru sheru 1711003014WL092978 00415 SBIN0001332 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7011 MP1711003_211222FTO_594106 1711003015NRG23191220220770536 034270629 21/12/2022 Madhav Prasad Madhav Prasad 1711003015WL094164 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
7012 MP1711003_010323APB_FTO_685836 1711003019NRG23010320230929322 693460800 01/03/2023 NANDU NANDU 1711003019WL111156 00168 ICIC0000538 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 MP1711003_211022FTO_473765 1711003021NRG23211020220624391 830008317 21/10/2022 RAMGOPAL RAMGOPAL 1711003021WL071458 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7014 MP1711003_211022FTO_473765 1711003021NRG23211020220624392 830008317 21/10/2022 MUHARAM MUHARAM 1711003021WL071458 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7015 MP1711003_211022FTO_473765 1711003021NRG23211020220624393 830008317 21/10/2022 SAGIR SAGIR 1711003021WL071458 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7016 MP1711003_211022FTO_473765 1711003021NRG23211020220624394 830008317 21/10/2022 RUKSAHANA RUKSAHANA 1711003021WL071458 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7017 MP1711003_211022FTO_473765 1711003021NRG23211020220624401 830008317 21/10/2022 NADULAL NADULAL 1711003021WL071459 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7018 MP1711003_211122FTO_524617 1711003023NRG23211120220694130 430970197 21/11/2022 UTTAM AHIRWAR UTTAM AHIRWAR 1711003023WL084087 00089 CBIN0283522 3264 28/11/2022 No Such Account
7019 MP1711003_040422FTO_16722 1711003026NRG22290320221105493 565452235 04/04/2022 BALLI BALLI 1711003026WL092823 00415 SBIN0003774 1158 09/05/2022 Account closed
7020 MP1711003_040422FTO_16722 1711003026NRG22300320221112865 565452235 04/04/2022 Dashoda lodhi Dashoda lodhi 1711003026WL093995 00415 SBIN0003774 2895 09/05/2022 No Such Account
7021 MP1711003_200323APB_FTO_718381 1711003026NRG23180320230955879 730418348 20/03/2023 BHARAT SINGH BHARAT SINGH 1711003026WL112960 00602 SBIN0RRMBGB 816 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 MP1711003_180422APB_FTO_56756 1711003026NRG23180420220037330 680431694 18/04/2022 RAMSINGH RAMSINGH 1711003026WL003341 00415 SBIN0006254 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 MP1711003_270422APB_FTO_81083 1711003026NRG23270420220075358 554114524 27/04/2022 HEMRAJ HEMRAJ 1711003026WL007044 00415 SBIN0006254 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 MP1711003_211122FTO_524477 1711003027NRG22211120221137562 430936701 21/11/2022 RAMBIHARI TIWARI RAMBIHARI TIWARI 1711003WL0097275 00602 SBIN0RRMBGB 1158 28/11/2022 No Such Account
7025 MP1711003_020922FTO_372852 1711003027NRG23020920220523765 387819305 02/09/2022 hariom hariom 1711003027WL051391 00688 FINO0001446 408 06/10/2022 No Such Account
7026 MP1711003_160922FTO_400096 1711003027NRG23150920220546910 374689959 16/09/2022 hariom hariom 1711003027WL056384 00688 FINO0001446 1224 04/10/2022 No Such Account
7027 MP1711003_050522FTO_104280 1711003028NRG23030520220096085 748549903 05/05/2022 SUHAGRANI SUHAGRANI 1711003028WL009100 00415 SBIN0006254 1224 17/05/2022 No Such Account
7028 MP1711003_121222FTO_577636 1711003028NRG23101220220748141 814259549 12/12/2022 nirbhan nirbhan 1711003028WL091316 00415 SBIN0003774 1224 20/12/2022 No Such Account
7029 MP1711003_260422FTO_78013 1711003031NRG23260420220068854 555764780 26/04/2022 SHUBHAM SHUBHAM 1711003031WL006612 00688 FINO0001446 1224 07/05/2022 Account closed
7030 MP1711003_151222FTO_583579 1711003040NRG23141220220760270 833976763 15/12/2022 kamalrani kamalrani 1711003040WL093058 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
7031 MP1711003_171122FTO_516727 1711003040NRG23171120220683984 373561429 17/11/2022 Malti Malti 1711003040WL082341 00168 ICIC0000538 1224 24/11/2022 Account closed
7032 MP1711003_040522FTO_99374 1711003042NRG23040520220098322 748566625 04/05/2022 Vinay Vinay 1711003042WL009308 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7033 MP1711003_040522FTO_99374 1711003042NRG23040520220098323 748566625 04/05/2022 Raj bai Raj bai 1711003042WL009308 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7034 MP1711003_040522FTO_99374 1711003042NRG23040520220098324 748566625 04/05/2022 Roshan Roshan 1711003042WL009308 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7035 MP1711003_260522FTO_155186 1711003042NRG23210520220171221 116419152 26/05/2022 Chhabrani Chhabrani 1711003042WL014576 00415 SBIN0009181 1224 04/06/2022 No Such Account
7036 MP1711003_260522FTO_155186 1711003042NRG23210520220171222 116419152 26/05/2022 Khilan Khilan 1711003042WL014576 00415 SBIN0009181 1224 04/06/2022 No Such Account
7037 MP1711003_260522FTO_155186 1711003042NRG23210520220171223 116419152 26/05/2022 Harvendra Harvendra 1711003042WL014576 00415 SBIN0009181 1224 04/06/2022 No Such Account
7038 MP1711003_260522FTO_155186 1711003042NRG23210520220171224 116419152 26/05/2022 Sahab Sahab 1711003042WL014576 00415 SBIN0009181 1224 04/06/2022 No Such Account
7039 MP1711003_260522FTO_155186 1711003042NRG23210520220171225 116419152 26/05/2022 Ajmer Ajmer 1711003042WL014576 00415 SBIN0009181 1224 04/06/2022 No Such Account
7040 MP1711003_060422FTO_24273 1711003044NRG22060420221125487 564730607 06/04/2022 NARENDR NARENDR 1711003044WL095758 00415 SBIN0009181 2123 09/05/2022 No Such Account
7041 MP1711003_031222FTO_560633 1711003045NRG23281120220710495 674600027 03/12/2022 janki janki 1711003045WL086460 00415 SBIN0003774 1224 13/12/2022 No Such Account
7042 MP1711003_031222FTO_560633 1711003045NRG23281120220710512 674600027 03/12/2022 Rajesh Rajesh 1711003045WL086460 00415 SBIN0003774 1224 13/12/2022 No Such Account
7043 MP1711003_100822APB_FTO_325029 1711003049NRG23100820220487213 624380546 10/08/2022 dammu raikwar dammu raikwar 1711003049WL044308 00415 SBIN0009181 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 MP1711003_171022APB_FTO_465991 1711003049NRG23171020220618845 763973769 17/10/2022 RAJESH RAJESH 1711003049WL070510 00415 SBIN0009181 1020 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 MP1711003_171122FTO_516266 1711003050NRG23161120220679207 373775283 17/11/2022 Durgesh Singh LOdhi Durgesh Singh LOdhi 1711003050WL081405 00415 SBIN0003774 1224 24/11/2022 No Such Account
7046 MP1711003_171122FTO_516266 1711003050NRG23171120220683762 373775283 17/11/2022 Shobha Lodhi Shobha Lodhi 1711003050WL082294 00415 SBIN0009181 1224 24/11/2022 No Such Account
7047 MP1711003_211122FTO_524477 1711003051NRG22011020221133321 430936701 21/11/2022 vidyarani vidyarani 1711003WL0096928 00089 CBIN0283522 2316 28/11/2022 No Such Account
7048 MP1711003_140622FTO_201110 1711003054NRG23140620220283370 444525280 14/06/2022 kanai kanai 1711003054WL023226 00689 AUBL0002313 1224 22/06/2022 Account Description Does not Tally
7049 MP1711003_140622FTO_201110 1711003054NRG23140620220283371 444525280 14/06/2022 prabha prabha 1711003054WL023226 00689 AUBL0002313 1224 22/06/2022 Account Description Does not Tally
7050 MP1711004_111022APB_FTO_454850 1711004000NRG23111020220603827 590729923 11/10/2022 RAMSWAROOP PATEL RAMSWAROOP PATEL 1711004WL067374 00415 SBIN0001832 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7051 MP1711004_180922FTO_403147 1711004000NRG23180920220552465 374347084 18/09/2022 Khilan Khilan 1711004WL057435 00415 SBIN0002882 2856 04/10/2022 No Such Account
7052 MP1711004_190123FTO_642991 1711004001NRG23180120230858937 888430967 19/01/2023 mihilal mihilal 1711004001WL104327 00415 SBIN0005514 2652 15/02/2023 No Such Account
7053 MP1711004_301122FTO_552790 1711004001NRG23301120220717532 627124559 30/11/2022 RAKESH RAKESH 1711004001WL087573 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7054 MP1711004_010722FTO_235904 1711004011NRG23010720220377332 704607084 01/07/2022 anokhi rani anokhi rani 1711004011WL030090 00415 SBIN0002882 2448 07/07/2022 Account closed
7055 MP1711004_020522FTO_93738 1711004011NRG23020520220093359 678967444 02/05/2022 devendra devendra 1711004011WL008855 00415 SBIN0002882 2448 13/05/2022 No Such Account
7056 MP1711004_310323APB_FTO_736885 1711004012NRG23310320230968723 548535956 31/03/2023 parmanad parmanad 1711004012WL113640 00688 FINO0001446 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 MP1711004_031022FTO_440920 1711004013NRG23031020220586499 453031382 03/10/2022 RAJESH RAJESH 1711004013WL064105 00415 SBIN0002882 1428 07/10/2022 No Such Account
7058 MP1711004_271022FTO_482579 1711004023NRG23271020220636637 896796747 27/10/2022 janki thakur janki thakur 1711004023WL073965 00468 UBIN0559466 2448 02/11/2022 A/c Blocked or Frozen
7059 MP1711004_311222APB_FTO_610182 1711004023NRG23311220220809830 024828218 31/12/2022 bhanu bhanu 1711004023WL098480 00415 SBIN0002882 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7060 MP1711004_291222FTO_606588 1711004026NRG23261220220791199 030028378 29/12/2022 JYABAI JYABAI 1711004026WL096448 00415 SBIN0002882 1224 17/02/2023 No Such Account
7061 MP1711004_170622FTO_208875 1711004029NRG23160620220294722 473532196 17/06/2022 ROSHNI ROSHNI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7062 MP1711004_170622FTO_208875 1711004029NRG23160620220294731 473532196 17/06/2022 VANDNA VANDNA 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7063 MP1711004_170622FTO_208875 1711004029NRG23160620220294734 473532196 17/06/2022 ROSHNI ROSHNI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7064 MP1711004_170622FTO_208875 1711004029NRG23160620220294738 473532196 17/06/2022 PYARELAL PYARELAL 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7065 MP1711004_170622FTO_208875 1711004029NRG23160620220294739 473532196 17/06/2022 PARAS PARAS 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7066 MP1711004_190123FTO_642991 1711004029NRG23180120230858990 888430967 19/01/2023 sandeep sandeep 1711004029WL104344 00688 FINO0001446 2448 15/02/2023 No Such Account
7067 MP1711004_040622FTO_180123 1711004031NRG23040620220236928 260109731 04/06/2022 rukman rukman 1711004031WL019961 00415 SBIN0002882 1224 11/06/2022 Account closed
7068 MP1711004_161122APB_FTO_514481 1711004031NRG23161120220681623 356701694 16/11/2022 NANDARAM NANDARAM 1711004031WL081933 00225 KARB0000127 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 MP1711004_161222APB_FTO_585843 1711004037NRG23161220220764267 877873129 16/12/2022 SURESH KUMAR KURMI SURESH KUMAR KURMI 1711004037WL093512 00415 SBIN0001832 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 MP1711004_120922FTO_391034 1711004040NRG23120920220540804 375090607 12/09/2022 Keshavram Keshavram 1711004040WL054925 00354 PUNB0099000 2856 04/10/2022 No Such Account
7071 MP1711004_310323FTO_735948 1711004040NRG23290320230966019 512012377 31/03/2023 HALLI HALLI 1711004040WL113542 00415 SBIN0001832 1428 05/05/2023 No Such Account
7072 MP1711004_060223APB_FTO_669170 1711004043NRG23040220230900823 007697648 06/02/2023 brajmohan patel brajmohan patel 1711004043WL107998 00468 UBIN0542831 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7073 MP1711004_180123APB_FTO_640839 1711004044NRG23180120230857708 888038121 18/01/2023 Dharmendra Patel Dharmendra Patel 1711004044WL104190 00415 SBIN0030300 1224 15/02/2023 Account closed
7074 MP1711004_270522FTO_157566 1711004048NRG22300320221112918 116171390 27/05/2022 Rekha Rekha 1711004WL094003 00415 SBIN0002882 1158 04/06/2022 Account closed
7075 MP1711004_270522FTO_157566 1711004048NRG22300320221112919 116171390 27/05/2022 Rekha Rekha 1711004WL094003 00415 SBIN0002882 965 04/06/2022 Account closed
7076 MP1711004_270522FTO_157566 1711004048NRG22300320221112930 116171390 27/05/2022 MAYARANI MAYARANI 1711004WL094003 00415 SBIN0002882 1158 04/06/2022 No Such Account
7077 MP1711004_270522FTO_157566 1711004048NRG22300320221112931 116171390 27/05/2022 GOVIND GOVIND 1711004WL094003 00415 SBIN0003716 1158 04/06/2022 No Such Account
7078 MP1711004_270522FTO_157566 1711004048NRG22300320221112932 116171390 27/05/2022 Prem Prem 1711004WL094003 00415 SBIN0005514 1351 04/06/2022 Account closed
7079 MP1711004_270522FTO_157566 1711004048NRG22300320221112933 116171390 27/05/2022 MAYARANI MAYARANI 1711004WL094003 00415 SBIN0002882 1158 04/06/2022 No Such Account
7080 MP1711004_270522FTO_157566 1711004048NRG22300320221112934 116171390 27/05/2022 GOVIND GOVIND 1711004WL094003 00415 SBIN0003716 1158 04/06/2022 No Such Account
7081 MP1711004_090522FTO_111582 1711004048NRG23090520220119899 748508960 09/05/2022 MAYARANI MAYARANI 1711004048WL010992 00415 SBIN0002882 1020 17/05/2022 No Such Account
7082 MP1711004_040123APB_FTO_616911 1711004062NRG23040120230820352 012119729 04/01/2023 dhanani adiwasi dhanani adiwasi 1711004062WL100163 00415 SBIN0009273 2448 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7083 MP1711005_241022FTO_478725 1711005001NRG23040920220526656 829027948 24/10/2022 deepak singh thakur deepak singh thakur 1711005WL0051921 00468 UBIN0542831 1224 01/11/2022 Account closed
7084 MP1711005_051222FTO_565097 1711005003NRG23051220220732090 666282080 05/12/2022 parkash parkash 1711005003WL089409 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
7085 MP1711005_110323APB_FTO_696806 1711005004NRG23080320230940189 691184320 11/03/2023 Jairam lodhi Jairam lodhi 1711005004WL111917 00048 BKID0009460 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
7086 MP1711004_191022FTO_469624 1711004058NRG23280920220575600 786439883 19/10/2022 Kamlu Kamlu 1711004WL0062133 00415 SBIN0002882 2448 27/10/2022 No Such Account
7087 MP1711005_241022FTO_478725 1711005004NRG23171020220617249 829027948 24/10/2022 Imrat singh lodhi Imrat singh lodhi 1711005WL0070311 00415 SBIN0009179 1224 01/11/2022 Account closed
7088 MP1711005_241022FTO_478725 1711005004NRG23171020220617250 829027948 24/10/2022 Imrat singh lodhi Imrat singh lodhi 1711005WL0070311 00415 SBIN0009179 1224 01/11/2022 Account closed
7089 MP1711005_241022FTO_478725 1711005004NRG23171020220617251 829027948 24/10/2022 Imrat singh lodhi Imrat singh lodhi 1711005WL0070311 00415 SBIN0009179 1224 01/11/2022 Account closed
7090 MP1711005_241022FTO_478725 1711005004NRG23171020220617256 829027948 24/10/2022 Imrat singh lodhi Imrat singh lodhi 1711005WL0070311 00415 SBIN0009179 1224 01/11/2022 Account closed
7091 MP1711005_190722APB_FTO_270171 1711005005NRG23190720220434957 111266501 19/07/2022 IMARAT SIG IMARAT SIG 1711005005WL036774 00168 ICIC0000538 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 MP1711004_270922APB_FTO_427572 1711004053NRG23260920220571629 414525113 27/09/2022 CHANDRARANI CHANDRARANI 1711004053WL061261 00168 ICIC0000538 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 MP1711004_080922FTO_384453 1711004052NRG23080920220533134 375513128 08/09/2022 girja rani girja rani 1711004052WL053396 00415 SBIN0005514 2448 04/10/2022 No Such Account
7094 MP1711004_070922APB_FTO_382425 1711004049NRG23070920220531737 377569831 07/09/2022 kamal rani kamal rani 1711004049WL052972 00415 SBIN0005514 2652 06/10/2022 Aadhaar Number not Mapped to Account Number
7095 MP1711004_030822APB_FTO_302665 1711004049NRG23030820220471811 482266487 03/08/2022 KAMAL KAMAL 1711004049WL041692 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7096 MP1711004_190722FTO_270578 1711004045NRG23190720220435359 111291179 19/07/2022 VANDNA PATEL VANDNA PATEL 1711004045WL036823 00415 SBIN0009273 1224 25/07/2022 Account closed
7097 MP1711005_020522FTO_93323 1711005009NRG23020520220092410 678754134 02/05/2022 poja poja 1711005009WL008697 00048 BKID0009460 1224 13/05/2022 A/c Blocked or Frozen
7098 MP1711004_060922FTO_380433 1711004045NRG22300320221112700 378880017 06/09/2022 SHREEDHAR SHREEDHAR 1711004WL093951 00415 SBIN0001832 579 04/10/2022 Account closed
7099 MP1711004_311222APB_FTO_610182 1711004044NRG23301220220804881 024828218 31/12/2022 Dharmendra Patel Dharmendra Patel 1711004044WL097976 00415 SBIN0030300 1224 17/02/2023 Account closed
7100 MP1711004_290422APB_FTO_86845 1711004044NRG23280420220078806 680299607 29/04/2022 Bhuvani patel Bhuvani patel 1711004044WL007472 00415 SBIN0030300 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 MP1711004_240522APB_FTO_148695 1711004042NRG23240520220183711 022505206 24/05/2022 PURAN PURAN 1711004042WL015582 00168 ICIC0000538 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 MP1711005_131222FTO_580139 1711005009NRG23131220220757047 814023390 13/12/2022 gulab gulab 1711005009WL092699 00415 SBIN0009179 2448 20/12/2022 No Such Account
7103 MP1711004_200922FTO_410611 1711004041NRG23200920220558351 374493183 20/09/2022 Belvati Belvati 1711004041WL058677 00354 PUNB0099000 3264 04/10/2022 No Such Account
7104 MP1711005_130123FTO_633110 1711005010NRG22221220221138589 002974165 13/01/2023 Dharmendra Dharmendra 1711005WL0097444 00688 FINO0001446 1158 15/02/2023 A/c Blocked or Frozen
7105 MP1711004_120922FTO_391541 1711004039NRG23120920220540427 375079943 12/09/2022 AMARATRANI AMARATRANI 1711004WL0054835 00415 SBIN0001832 1224 04/10/2022 Account closed
7106 MP1711004_120922FTO_391541 1711004039NRG23120920220540425 375079943 12/09/2022 SUDAMA SUDAMA 1711004WL0054835 00415 SBIN0001832 1224 04/10/2022 Account closed
7107 MP1711005_140822FTO_332173 1711005014NRG23120820220489386 696935724 14/08/2022 HEMRAJ HEMRAJ 1711005014WL044750 00168 ICIC0000538 1224 02/09/2022 Account closed
7108 MP1711005_121022APB_FTO_457745 1711005014NRG23121020220605978 589997655 12/10/2022 BHURESINGH GOUND BHURESINGH GOUND 1711005014WL067902 00415 SBIN0009179 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 MP1711004_120922FTO_391541 1711004039NRG23120920220540424 375079943 12/09/2022 SUDAMA SUDAMA 1711004WL0054835 00415 SBIN0001832 1224 04/10/2022 Account closed
7110 MP1711005_121022APB_FTO_457745 1711005016NRG23101020220600772 589997655 12/10/2022 BHOOPAT SINGH BHOOPAT SINGH 1711005016WL066786 00415 SBIN0030300 816 15/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7111 MP1711004_120922FTO_391541 1711004039NRG23120920220540423 375079943 12/09/2022 SUDAMA SUDAMA 1711004WL0054835 00415 SBIN0001832 1224 04/10/2022 Account closed
7112 MP1711004_120922FTO_391541 1711004039NRG23120920220540422 375079943 12/09/2022 SUDAMA SUDAMA 1711004WL0054835 00415 SBIN0001832 1224 04/10/2022 Account closed
7113 MP1711005_241022FTO_478725 1711005018NRG23030920220525102 829027948 24/10/2022 kishor singh kishor singh 1711005WL0051603 00688 FINO0001446 1428 01/11/2022 A/c Blocked or Frozen
7114 MP1711005_241022FTO_478725 1711005018NRG23030920220525103 829027948 24/10/2022 kishor singh kishor singh 1711005WL0051603 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7115 MP1711005_120622FTO_198141 1711005018NRG23120620220271463 338768155 12/06/2022 kishor singh kishor singh 1711005WL0022412 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
7116 MP1711004_290622APB_FTO_231693 1711004037NRG23280620220358740 666084657 29/06/2022 MAMATA MAMATA 1711004037WL028599 00168 ICIC0000538 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 MP1711004_270922APB_FTO_427572 1711004037NRG23270920220572876 414525113 27/09/2022 PAPPU PAPPU 1711004037WL061558 00468 UBIN0542831 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 MP1711004_161222APB_FTO_585843 1711004037NRG23161220220763941 877873129 16/12/2022 PAPPU PAPPU 1711004037WL093460 00468 UBIN0542831 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 MP1711005_140822FTO_332173 1711005023NRG23130820220492272 696935724 14/08/2022 laxmi laxmi 1711005023WL045167 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
7120 MP1711004_060223APB_FTO_669170 1711004035NRG23020220230900134 007697648 06/02/2023 sachin sachin 1711004035WL107829 00468 UBIN0542831 1224 16/02/2023 Account closed
7121 MP1711004_070922APB_FTO_382425 1711004033NRG23070920220531704 377569831 07/09/2022 RAMDIN RAMDIN 1711004033WL052961 00354 PUNB0099000 2040 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 MP1711004_120922FTO_391541 1711004031NRG23120920220540297 375079943 12/09/2022 SHRANGARRANI SHRANGARRANI 1711004WL0054820 00415 SBIN0001832 1224 04/10/2022 Account closed
7123 MP1711004_170622FTO_208875 1711004029NRG23160620220294806 473532196 17/06/2022 RUKMAN RUKMAN 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7124 MP1711004_170622FTO_208875 1711004029NRG23160620220294795 473532196 17/06/2022 MUNNA MUNNA 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7125 MP1711004_170622FTO_208875 1711004029NRG23160620220294790 473532196 17/06/2022 PARWATI PARWATI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7126 MP1711004_170622FTO_208875 1711004029NRG23160620220294787 473532196 17/06/2022 POORVI POORVI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7127 MP1711004_170622FTO_208875 1711004029NRG23160620220294785 473532196 17/06/2022 RINKI RINKI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7128 MP1711004_170622FTO_208875 1711004029NRG23160620220294781 473532196 17/06/2022 DENBANDHU DENBANDHU 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7129 MP1711004_170622FTO_208875 1711004029NRG23160620220294780 473532196 17/06/2022 UTTAM UTTAM 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7130 MP1711004_170622FTO_208875 1711004029NRG23160620220294779 473532196 17/06/2022 PARWATI PARWATI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7131 MP1711004_170622FTO_208875 1711004029NRG23160620220294778 473532196 17/06/2022 DRUW DRUW 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7132 MP1711004_170622FTO_208875 1711004029NRG23160620220294777 473532196 17/06/2022 DEEPAK DEEPAK 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7133 MP1711004_170622FTO_208875 1711004029NRG23160620220294774 473532196 17/06/2022 HALLU HALLU 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7134 MP1711004_170622FTO_208875 1711004029NRG23160620220294773 473532196 17/06/2022 PINKI PINKI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7135 MP1711004_170622FTO_208875 1711004029NRG23160620220294772 473532196 17/06/2022 JEEVAN JEEVAN 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7136 MP1711004_170622FTO_208875 1711004029NRG23160620220294771 473532196 17/06/2022 ROHIT ROHIT 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7137 MP1711004_170622FTO_208875 1711004029NRG23160620220294763 473532196 17/06/2022 GORE GORE 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7138 MP1711004_170622FTO_208875 1711004029NRG23160620220294757 473532196 17/06/2022 PRAMOD PRAMOD 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7139 MP1711005_190722APB_FTO_270171 1711005029NRG23190720220434790 111266501 19/07/2022 SUDHARANI SUDHARANI 1711005029WL036763 00048 BKID0009460 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 MP1711004_170622FTO_208875 1711004029NRG23160620220294756 473532196 17/06/2022 GOVARDHAN GOVARDHAN 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7141 MP1711004_170622FTO_208875 1711004029NRG23160620220294753 473532196 17/06/2022 SHOBHARANI SHOBHARANI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7142 MP1711004_170622FTO_208875 1711004029NRG23160620220294743 473532196 17/06/2022 ANJALI ANJALI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7143 MP1711004_170622FTO_208875 1711004029NRG23160620220294741 473532196 17/06/2022 PRAMOD PRAMOD 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7144 MP1711004_170622FTO_208875 1711004029NRG23160620220294740 473532196 17/06/2022 PRITI PRITI 1711004029WL023890 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7145 MP1711004_170622FTO_208875 1711004027NRG23170620220300369 473532196 17/06/2022 ravi ravi 1711004027WL024294 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7146 MP1711005_291222FTO_606797 1711005030NRG23291220220801534 027210479 29/12/2022 PUSHPA BAI PUSHPA BAI 1711005030WL097609 00415 SBIN0030249 1428 17/02/2023 Account closed
7147 MP1711005_190922FTO_407229 1711005031NRG23190920220554513 374583609 19/09/2022 san san 1711005031WL057834 00688 FINO0001446 1224 04/10/2022 No Such Account
7148 MP1711004_170622FTO_208875 1711004027NRG23170620220300326 473532196 17/06/2022 BASANTI BASANTI 1711004027WL024294 00415 SBIN0001832 1224 23/06/2022 Account closed
7149 MP1711004_170622FTO_208875 1711004027NRG23170620220300320 473532196 17/06/2022 govind govind 1711004027WL024294 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7150 MP1711005_120622APB_FTO_197224 1711005033NRG23120620220272886 338776022 12/06/2022 maya maya 1711005033WL022481 00415 SBIN0009179 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 MP1711005_230522FTO_147183 1711005035NRG23230520220181767 001811685 23/05/2022 RAJO YADAVV RAJO YADAVV 1711005035WL015334 00415 SBIN0009179 1224 27/05/2022 No Such Account
7152 MP1711004_170622FTO_208875 1711004027NRG23170620220300319 473532196 17/06/2022 raj bai raj bai 1711004027WL024294 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7153 MP1711004_130422APB_FTO_45789 1711004026NRG23130420220019474 542928200 13/04/2022 BEERAN BEERAN 1711004026WL001616 00415 SBIN0030300 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 MP1711004_130422APB_FTO_45789 1711004026NRG23130420220018548 542928200 13/04/2022 HIRASING HIRASING 1711004026WL001550 00168 ICIC0000538 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 MP1711004_120922FTO_391541 1711004026NRG23120920220540530 375079943 12/09/2022 BEERAN BEERAN 1711004WL0054847 00415 SBIN0030300 1224 04/10/2022 Account closed
7156 MP1711004_210922FTO_414005 1711004024NRG23210920220560638 374440162 21/09/2022 NANDKISHORE NANDKISHORE 1711004024WL059199 00415 SBIN0009273 2448 04/10/2022 No Such Account
7157 MP1711004_210922FTO_414005 1711004023NRG23210920220560482 374440162 21/09/2022 janki thakur janki thakur 1711004023WL059155 00468 UBIN0559466 1224 04/10/2022 A/c Blocked or Frozen
7158 MP1711004_220822APB_FTO_349108 1711004022NRG23220820220506780 692724547 22/08/2022 Tantu Tantu 1711004022WL047887 00415 SBIN0002882 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 MP1711004_161122FTO_515196 1711004022NRG23051120220653773 356465121 16/11/2022 Tantu Tantu 1711004WL0077231 00415 SBIN0002882 1224 23/11/2022 Account closed
7160 MP1711004_161122FTO_515196 1711004022NRG23051120220653772 356465121 16/11/2022 Tantu Tantu 1711004WL0077231 00415 SBIN0002882 2448 23/11/2022 Account closed
7161 MP1711004_181022FTO_467678 1711004016NRG23181020220619916 763966446 18/10/2022 bharat bharat 1711004016WL070673 00415 SBIN0002882 2856 25/10/2022 Account closed
7162 MP1711004_130422APB_FTO_45789 1711004009NRG23130420220019110 542928200 13/04/2022 GEETA GEETA 1711004009WL001599 00415 SBIN0002882 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 MP1711005_210922FTO_415190 1711005041NRG23200920220558817 374394814 21/09/2022 Pavan Pavan 1711005041WL058761 00688 FINO0001446 1020 04/10/2022 A/c Blocked or Frozen
7164 MP1711004_301222APB_FTO_608309 1711004008NRG23301220220803991 026586541 30/12/2022 vidhya vidhya 1711004008WL097889 00415 SBIN0002882 3264 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7165 MP1711005_241022FTO_478725 1711005041NRG23221020220628183 829027948 24/10/2022 Guddu kacchri Guddu kacchri 1711005WL0072170 00688 FINO0001446 1020 01/11/2022 A/c Blocked or Frozen
7166 MP1711005_241022FTO_478725 1711005041NRG23221020220628184 829027948 24/10/2022 Pavan patel Pavan patel 1711005WL0072170 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7167 MP1711005_130922FTO_394368 1711005042NRG23130920220543133 374941613 13/09/2022 RAVIKANT VAIDH RAVIKANT VAIDH 1711005042WL055581 00168 ICIC0000538 204 04/10/2022 No Such Account
7168 MP1711004_200922FTO_410611 1711004008NRG23200920220557590 374493183 20/09/2022 Rajendra Rajendra 1711004008WL058461 00415 SBIN0002882 3060 04/10/2022 Account closed
7169 MP1711004_310123FTO_662724 1711004006NRG23310120230895074 885699157 31/01/2023 BIHARI BIHARI 1711004006WL107418 00415 SBIN0002882 1020 15/02/2023 Account closed
7170 MP1711004_290422APB_FTO_86845 1711004006NRG23290420220080663 680299607 29/04/2022 ARJUN SINGH LODHI ARJUN SINGH LODHI 1711004006WL007666 00468 UBIN0559466 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 MP1711004_310123FTO_662724 1711004005NRG23310120230894909 885699157 31/01/2023 DEVRAJ DEVRAJ 1711004005WL107415 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
7172 MP1711004_301222APB_FTO_609059 1711004004NRG23251220220789841 025760323 30/12/2022 SANDEEP KURMI SANDEEP KURMI 1711004004WL096190 00468 UBIN0559466 1224 17/02/2023 Account closed
7173 MP1711004_170323FTO_712101 1711004004NRG23150320230950308 729353078 17/03/2023 Gorishankar Soni Gorishankar Soni 1711004004WL112661 00688 FINO0001446 816 28/03/2023 A/c Blocked or Frozen
7174 MP1711005_051022FTO_444247 1711005047NRG23051020220589710 493485761 05/10/2022 Santosh Santosh 1711005047WL064776 00703 AIRP0000001 1224 10/10/2022 A/c Blocked or Frozen
7175 MP1711005_100922FTO_388117 1711005047NRG23100920220536387 375305505 10/09/2022 Shalu Thakur Shalu Thakur 1711005047WL054084 00415 SBIN0002855 1224 04/10/2022 A/c Blocked or Frozen
7176 MP1711005_100922FTO_388117 1711005047NRG23100920220536399 375305505 10/09/2022 Santosh Santosh 1711005047WL054084 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
7177 MP1711004_130422APB_FTO_45789 1711004003NRG23130420220018975 542928200 13/04/2022 Lakhan Lakhan 1711004003WL001585 00415 SBIN0002882 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 MP1711004_100522APB_FTO_114707 1711004003NRG23100520220125192 745537824 10/05/2022 Lakhan Lakhan 1711004003WL011538 00415 SBIN0002882 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 MP1711004_140722FTO_259680 1711004000NRG23140720220424074 024875831 14/07/2022 SHREEDHAR SHREEDHAR 1711004WL035281 00415 SBIN0001832 1224 20/07/2022 Account closed
7180 MP1711004_130522FTO_122049 1711004000NRG23130520220136783 771861053 13/05/2022 GOVARDHAN GOVARDHAN 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7181 MP1711004_130522FTO_122049 1711004000NRG23130520220136782 771861053 13/05/2022 GOVARDHAN GOVARDHAN 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7182 MP1711004_130522FTO_122049 1711004000NRG23130520220136781 771861053 13/05/2022 GOVARDHAN GOVARDHAN 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7183 MP1711004_130522FTO_122049 1711004000NRG23130520220136780 771861053 13/05/2022 GOVARDHAN GOVARDHAN 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7184 MP1711004_130522FTO_122049 1711004000NRG23130520220136779 771861053 13/05/2022 GOVARDHAN GOVARDHAN 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7185 MP1711005_130123FTO_633110 1711005054NRG22211220221138488 002974165 13/01/2023 sukh BAI URF PREMRANI sukh BAI URF PREMRANI 1711005WL0097418 00089 CBIN0282157 1158 15/02/2023 No Such Account
7186 MP1711005_130123FTO_633110 1711005054NRG22211220221138489 002974165 13/01/2023 Rahul Rahul 1711005WL0097418 00468 UBIN0539082 1158 15/02/2023 No Such Account
7187 MP1711005_130123FTO_633110 1711005054NRG22211220221138490 002974165 13/01/2023 Rahul Rahul 1711005WL0097418 00468 UBIN0539082 1158 15/02/2023 No Such Account
7188 MP1711005_230522FTO_147183 1711005054NRG23230520220181783 001811685 23/05/2022 rajni rajni 1711005054WL015337 00415 SBIN0000355 1224 27/05/2022 No Such Account
7189 MP1711005_241022FTO_478725 1711005054NRG23250820220511183 829027948 24/10/2022 ARATI ARATI 1711005WL0048839 00045 BARB0DAMOHX 204 01/11/2022 No Such Account
7190 MP1711005_260622FTO_226205 1711005055NRG23260620220349812 593348193 26/06/2022 Laddu RJAKA Laddu RJAKA 1711005055WL027857 00176 IDIB000P538 1224 01/07/2022 No Such Account
7191 MP1711005_200522FTO_141075 1711005056NRG23200520220170200 883149284 20/05/2022 RAMCHAND RAMCHAND 1711005056WL014527 00176 IDIB000D522 1224 25/05/2022 No Such Account
7192 MP1711004_130522FTO_122049 1711004000NRG23130520220136778 771861053 13/05/2022 DHIRAJ DHIRAJ 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7193 MP1711004_130522FTO_122049 1711004000NRG23130520220136777 771861053 13/05/2022 DHIRAJ DHIRAJ 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7194 MP1711004_130522FTO_122049 1711004000NRG23130520220136776 771861053 13/05/2022 DHIRAJ DHIRAJ 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7195 MP1711004_130522FTO_122049 1711004000NRG23130520220136775 771861053 13/05/2022 DHIRAJ DHIRAJ 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7196 MP1711004_130522FTO_122049 1711004000NRG23130520220136774 771861053 13/05/2022 DHIRAJ DHIRAJ 1711004WL012238 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7197 MP1711004_090522FTO_111582 1711004000NRG23090520220121997 748508960 09/05/2022 GOVARDHAN GOVARDHAN 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7198 MP1711004_090522FTO_111582 1711004000NRG23090520220121996 748508960 09/05/2022 GOVARDHAN GOVARDHAN 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7199 MP1711004_090522FTO_111582 1711004000NRG23090520220121995 748508960 09/05/2022 GOVARDHAN GOVARDHAN 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7200 MP1711005_130722FTO_258199 1711005058NRG23130720220421212 867799120 13/07/2022 DEVSINGH DEVSINGH 1711005058WL034918 00089 CBIN0282157 1224 16/07/2022 Account closed
7201 MP1711005_130722FTO_258199 1711005058NRG23130720220421215 867799120 13/07/2022 KAVITA GOND KAVITA GOND 1711005058WL034918 00176 IDIB000P538 1224 16/07/2022 A/c Blocked or Frozen
7202 MP1711005_241022FTO_478725 1711005058NRG23290920220578182 829027948 24/10/2022 KODULAL BANJARE KODULAL BANJARE 1711005WL0062670 00089 CBIN0282157 1224 01/11/2022 Account closed
7203 MP1711005_241022FTO_478725 1711005058NRG23290920220578183 829027948 24/10/2022 Devsinh Devsinh 1711005WL0062670 00089 CBIN0282157 1224 01/11/2022 Account closed
7204 MP1711005_150522FTO_126950 1711005059NRG23150520220145747 883004145 15/05/2022 ramcharan ramcharan 1711005059WL012748 00048 BKID0009460 1224 25/05/2022 A/c Blocked or Frozen
7205 MP1711004_090522FTO_111582 1711004000NRG23090520220121994 748508960 09/05/2022 GOVARDHAN GOVARDHAN 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7206 MP1711004_090522FTO_111582 1711004000NRG23090520220121993 748508960 09/05/2022 GOVARDHAN GOVARDHAN 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7207 MP1711005_241022FTO_478725 1711005067NRG23060920220531220 829027948 24/10/2022 BABEETA RAJAK BABEETA RAJAK 1711005WL0052856 00415 SBIN0001832 1224 01/11/2022 Account closed
7208 MP1711005_241022FTO_478725 1711005067NRG23060920220531221 829027948 24/10/2022 BABEETA RAJAK BABEETA RAJAK 1711005WL0052856 00415 SBIN0001832 1224 01/11/2022 Account closed
7209 MP1711005_241022FTO_478725 1711005067NRG23060920220531222 829027948 24/10/2022 BABEETA RAJAK BABEETA RAJAK 1711005WL0052856 00415 SBIN0001832 1224 01/11/2022 Account closed
7210 MP1711005_241022FTO_478725 1711005067NRG23060920220531223 829027948 24/10/2022 BABEETA RAJAK BABEETA RAJAK 1711005WL0052856 00415 SBIN0001832 1224 01/11/2022 Account closed
7211 MP1711005_241022FTO_478725 1711005067NRG23060920220531224 829027948 24/10/2022 BABEETA RAJAK BABEETA RAJAK 1711005WL0052856 00415 SBIN0001832 1224 01/11/2022 Account closed
7212 MP1711004_090522FTO_111582 1711004000NRG23090520220121992 748508960 09/05/2022 DHIRAJ DHIRAJ 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7213 MP1711005_090722APB_FTO_250944 1711005068NRG23080720220405478 806592189 09/07/2022 DHANIRAM DHANIRAM 1711005068WL032985 00168 ICIC0000538 1224 13/07/2022 A/c Blocked or Frozen
7214 MP1711004_090522FTO_111582 1711004000NRG23090520220121990 748508960 09/05/2022 DHIRAJ DHIRAJ 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7215 MP1711005_130123FTO_633110 1711005069NRG22070120231138779 002974165 13/01/2023 naresh naresh 1711005WL0097500 00415 SBIN0001832 1158 15/02/2023 No Such Account
7216 MP1711004_090522FTO_111582 1711004000NRG23090520220121989 748508960 09/05/2022 DHIRAJ DHIRAJ 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7217 MP1711004_090522FTO_111582 1711004000NRG23090520220121988 748508960 09/05/2022 DHIRAJ DHIRAJ 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7218 MP1711004_090522FTO_111582 1711004000NRG23090520220121986 748508960 09/05/2022 DHIRAJ DHIRAJ 1711004WL011223 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7219 MP1711003_070622APB_FTO_185812 1711003057NRG23070620220249179 260046219 07/06/2022 MEVARAM MEVARAM 1711003057WL020825 00415 SBIN0003774 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 MP1711003_070622APB_FTO_185812 1711003057NRG23070620220249156 260046219 07/06/2022 khitti khitti 1711003057WL020825 00168 ICIC0000538 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 MP1711003_290422APB_FTO_86062 1711003050NRG23280420220079783 680291056 29/04/2022 NARENDRASING NARENDRASING 1711003050WL007552 00602 SBIN0RRMBGB 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7222 MP1711005_110422FTO_38844 1711005074NRG23110420220009451 544555843 11/04/2022 PUSHPA PUSHPA 1711005074WL000692 00354 PUNB0689800 1224 07/05/2022 No Such Account
7223 MP1711005_110422FTO_38844 1711005074NRG23110420220009473 544555843 11/04/2022 SURESH YADAV SURESH YADAV 1711005074WL000696 00045 BARB0DAMOHX 1224 07/05/2022 No Such Account
7224 MP1711003_211022APB_FTO_473962 1711003049NRG23211020220624460 829992695 21/10/2022 dammu raikwar dammu raikwar 1711003049WL071470 00415 SBIN0009181 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 MP1711003_020123APB_FTO_612845 1711003048NRG23301220220805356 021445860 02/01/2023 GANESH GANESH 1711003048WL098032 00415 SBIN0003774 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7226 MP1711005_241022FTO_478725 1711005078NRG23240820220510120 829027948 24/10/2022 PAAN BAI PAAN BAI 1711005WL0048611 00415 SBIN0030249 1224 01/11/2022 Account closed
7227 MP1711005_130123FTO_633110 1711005079NRG22100120231138802 002974165 13/01/2023 heera heera 1711005WL0097511 00415 SBIN0001832 1158 15/02/2023 Account closed
7228 MP1711003_170822APB_FTO_339183 1711003046NRG23170820220498151 697409654 17/08/2022 HARISHANKAR PATEL HARISHANKAR PATEL 1711003046WL046369 00415 SBIN0003774 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 MP1711003_010822APB_FTO_298337 1711003046NRG23010820220467755 483125852 01/08/2022 HARISHANKAR PATEL HARISHANKAR PATEL 1711003046WL041025 00415 SBIN0003774 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 MP1711003_180422FTO_55740 1711003044NRG23170420220031213 680448555 18/04/2022 NARENDR NARENDR 1711003044WL002583 00415 SBIN0009181 1224 13/05/2022 No Such Account
7231 MP1711005_290622FTO_231380 1711005083NRG23280620220362832 665865742 29/06/2022 Rosni Rosni 1711005083WL028980 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
7232 MP1711005_290622FTO_231380 1711005083NRG23280620220362834 665865742 29/06/2022 Baijnti Baijnti 1711005083WL028980 00168 ICIC0000538 1224 05/07/2022 No Such Account
7233 MP1711005_210922FTO_415190 1711005084NRG23200920220559409 374394814 21/09/2022 mula mula 1711005084WL058904 00168 ICIC0000538 816 04/10/2022 Account closed
7234 MP1711003_180422FTO_55740 1711003044NRG23170420220031212 680448555 18/04/2022 NARENDR NARENDR 1711003044WL002583 00415 SBIN0009181 1224 13/05/2022 No Such Account
7235 MP1711003_050323APB_FTO_688754 1711003044NRG23040320230935418 692524775 05/03/2023 AKLESH AKLESH 1711003044WL111573 00691 IPOS0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 MP1711003_180123FTO_640429 1711003043NRG23170120230853688 889130479 18/01/2023 rupendra rupendra 1711003043WL103818 00415 SBIN0003774 2040 15/02/2023 No Such Account
7237 MP1711005_030522FTO_97121 1711005085NRG23020520220091390 678030700 03/05/2022 OMKAR OMKAR 1711005085WL008581 00415 SBIN0000355 1224 13/05/2022 No Such Account
7238 MP1711003_180123FTO_640429 1711003043NRG23170120230853687 889130479 18/01/2023 rukmani rukmani 1711003043WL103818 00415 SBIN0003774 2040 15/02/2023 No Such Account
7239 MP1711003_310522FTO_167204 1711003042NRG23310520220213547 31/05/2022 Govind Govind 1711003042WL018229 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
7240 MP1711005_181022FTO_467462 1711005085NRG23171020220619317 763937764 18/10/2022 Parsu Parsu 1711005085WL070576 00703 AIRP0000001 750 25/10/2022 A/c Blocked or Frozen
7241 MP1711005_181022FTO_467462 1711005085NRG23171020220619331 763937764 18/10/2022 Nanni Nanni 1711005085WL070576 00703 AIRP0000001 750 25/10/2022 A/c Blocked or Frozen
7242 MP1711005_181022FTO_467462 1711005085NRG23171020220619336 763937764 18/10/2022 Devendra Devendra 1711005085WL070576 00703 AIRP0000001 750 25/10/2022 A/c Blocked or Frozen
7243 MP1711005_181022FTO_467462 1711005085NRG23171020220619337 763937764 18/10/2022 Surendra Surendra 1711005085WL070576 00703 AIRP0000001 750 25/10/2022 A/c Blocked or Frozen
7244 MP1711003_280722FTO_290593 1711003042NRG23250720220448775 485929369 28/07/2022 Meena Meena 1711003042WL038236 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
7245 MP1711003_140622FTO_201263 1711003042NRG23140620220283630 444517234 14/06/2022 uttam uttam 1711003042WL023263 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
7246 MP1711003_140622FTO_201263 1711003042NRG23140620220283629 444517234 14/06/2022 sarua sarua 1711003042WL023263 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
7247 MP1711006_040422APB_FTO_18943 1711006000NRG22040420221123929 565364883 04/04/2022 CHAMPA CHAMPA 1711006WL095539 00468 UBIN0542881 1930 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7248 MP1711006_151122FTO_513046 1711006000NRG22141120221134546 313604904 15/11/2022 PANJI PANJI 1711006WL0097075 00688 FINO0001446 1158 23/11/2022 Account closed
7249 MP1711003_140622FTO_201263 1711003042NRG23140620220283604 444517234 14/06/2022 rakesh rakesh 1711003042WL023263 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
7250 MP1711003_140622FTO_201263 1711003042NRG23140620220283603 444517234 14/06/2022 ganpat ganpat 1711003042WL023263 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
7251 MP1711003_140622FTO_201263 1711003042NRG23140620220283600 444517234 14/06/2022 kalu kalu 1711003042WL023263 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
7252 MP1711003_170522FTO_131159 1711003042NRG23140520220144847 882962211 17/05/2022 Rohit Rohit 1711003042WL012678 00688 FINO0001446 612 25/05/2022 A/c Blocked or Frozen
7253 MP1711003_170522FTO_131159 1711003042NRG23140520220144846 882962211 17/05/2022 Seema Seema 1711003042WL012678 00688 FINO0001446 612 25/05/2022 A/c Blocked or Frozen
7254 MP1711003_170522FTO_131159 1711003042NRG23140520220144845 882962211 17/05/2022 Deepak Deepak 1711003042WL012678 00688 FINO0001446 612 25/05/2022 A/c Blocked or Frozen
7255 MP1711006_281022FTO_484239 1711006000NRG23271020220637684 028242236 28/10/2022 madhav madhav 1711006WL074192 00688 FINO0001446 1020 07/11/2022 A/c Blocked or Frozen
7256 MP1711003_090622FTO_191657 1711003042NRG23090620220262005 325174730 09/06/2022 Kanchhedi Kanchhedi 1711003042WL021627 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
7257 MP1711003_090622FTO_191657 1711003042NRG23090620220262001 325174730 09/06/2022 Daulat Daulat 1711003042WL021627 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
7258 MP1711003_090622FTO_191657 1711003042NRG23090620220261999 325174730 09/06/2022 Manoj Manoj 1711003042WL021627 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
7259 MP1711003_180922APB_FTO_404190 1711003040NRG23170920220551068 374348801 18/09/2022 PRAKASH PRAKASH 1711003040WL057141 00415 SBIN0009181 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 MP1711003_131122APB_FTO_508823 1711003040NRG23111120220667824 248016050 13/11/2022 omkar omkar 1711003040WL079292 00415 SBIN0009181 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7261 MP1711003_290622FTO_232403 1711003039NRG23290620220370493 665811607 29/06/2022 priti priti 1711003039WL029415 00415 SBIN0009181 3060 05/07/2022 No Such Account
7262 MP1711003_020922FTO_372313 1711003039NRG23020920220523357 387814646 02/09/2022 Kapoore sahu Kapoore sahu 1711003039WL051288 00045 BARB0DAMOHX 1224 06/10/2022 No Such Account
7263 MP1711006_081222FTO_570693 1711006002NRG23081220220740381 706410369 08/12/2022 MANGU MANGU 1711006002WL090472 00602 SBIN0RRMBGB 1224 14/12/2022 A/c Blocked or Frozen
7264 MP1711006_081222FTO_570693 1711006002NRG23081220220740382 706410369 08/12/2022 MANGU MANGU 1711006002WL090472 00602 SBIN0RRMBGB 1224 14/12/2022 A/c Blocked or Frozen
7265 MP1711006_081222FTO_570693 1711006002NRG23081220220740383 706410369 08/12/2022 MANGU MANGU 1711006002WL090472 00602 SBIN0RRMBGB 1224 14/12/2022 A/c Blocked or Frozen
7266 MP1711003_300123FTO_660103 1711003038NRG23280120230884716 885913855 30/01/2023 BHOOPAT SEN BHOOPAT SEN 1711003038WL106620 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
7267 MP1711003_030622FTO_175391 1711003038NRG23030620220229479 260182132 03/06/2022 DEEPRANI DEEPRANI 1711003038WL019457 00415 SBIN0009181 1020 11/06/2022 No Such Account
7268 MP1711003_030622FTO_175391 1711003038NRG23030620220229470 260182132 03/06/2022 VIKRAM VIKRAM 1711003038WL019457 00415 SBIN0009181 1020 11/06/2022 No Such Account
7269 MP1711003_030622FTO_175391 1711003038NRG23020620220225848 260182132 03/06/2022 SAVITA PATEL SAVITA PATEL 1711003038WL019247 00415 SBIN0009181 1224 11/06/2022 No Such Account
7270 MP1711003_030622FTO_175391 1711003038NRG23020620220225823 260182132 03/06/2022 KAILASH NAMDEV KAILASH NAMDEV 1711003038WL019247 00415 SBIN0009181 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7271 MP1711003_211122APB_FTO_523583 1711003036NRG23211120220692303 430936151 21/11/2022 MAYA RANI MAYA RANI 1711003036WL083697 00688 FINO0001446 2448 28/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7272 MP1711003_160822APB_FTO_334483 1711003036NRG23130820220491879 696344711 16/08/2022 SUMAN SUMAN 1711003036WL045090 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 MP1711003_281022FTO_484140 1711003029NRG23281020220638717 028280927 28/10/2022 kamal rani kamal rani 1711003029WL074447 00688 FINO0001001 1194 07/11/2022 No Such Account
7274 MP1711003_281022FTO_484140 1711003029NRG23281020220638690 028280927 28/10/2022 bhupendra bhupendra 1711003029WL074447 00688 FINO0001001 1194 07/11/2022 No Such Account
7275 MP1711003_261122FTO_538772 1711003029NRG23251120220704630 628208348 26/11/2022 pooja ahirwal pooja ahirwal 1711003029WL085529 00691 IPOS0000001 1224 09/12/2022 No Such Account
7276 MP1711003_220422FTO_69644 1711003029NRG23210420220049065 560116549 22/04/2022 GEETA GEETA 1711003029WL004737 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
7277 MP1711006_250123APB_FTO_653755 1711006007NRG23250120230877199 887223694 25/01/2023 TARA BAI TARA BAI 1711006007WL106001 00048 BKID0009460 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 MP1711003_191122FTO_521054 1711003029NRG23181120220686257 388280876 19/11/2022 Durgesh Durgesh 1711003029WL082696 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
7279 MP1711006_070123APB_FTO_621344 1711006008NRG23070120230828196 007937704 07/01/2023 laxman varman laxman varman 1711006008WL101003 00168 ICIC0000538 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 MP1711006_110123APB_FTO_628060 1711006008NRG23110120230838822 884886727 11/01/2023 laxman varman laxman varman 1711006008WL102237 00168 ICIC0000538 1836 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 MP1711003_280622FTO_229465 1711003028NRG23270620220351537 595356179 28/06/2022 janki janki 1711003028WL027984 00703 AIRP0000001 1020 02/07/2022 A/c Blocked or Frozen
7282 MP1711003_280622FTO_229465 1711003028NRG23260620220350672 595356179 28/06/2022 vidya vidya 1711003028WL027878 00415 SBIN0003774 1224 01/07/2022 Account closed
7283 MP1711003_060922FTO_380340 1711003028NRG23060920220529608 379374263 06/09/2022 DAYARAM DAYARAM 1711003028WL052574 00415 SBIN0003774 1224 04/10/2022 A/c Blocked or Frozen
7284 MP1711006_050822FTO_309763 1711006009NRG23040820220475722 623241449 05/08/2022 shobharan shobharan 1711006009WL042346 00703 AIRP0000001 1428 25/08/2022 A/c Blocked or Frozen
7285 MP1711006_050822FTO_309763 1711006009NRG23040820220475723 623241449 05/08/2022 devisingh devisingh 1711006009WL042346 00703 AIRP0000001 1428 25/08/2022 A/c Blocked or Frozen
7286 MP1711006_050822FTO_309763 1711006009NRG23040820220475724 623241449 05/08/2022 seema seema 1711006009WL042346 00703 AIRP0000001 1428 25/08/2022 A/c Blocked or Frozen
7287 MP1711006_050822FTO_309763 1711006009NRG23040820220475725 623241449 05/08/2022 indul indul 1711006009WL042346 00703 AIRP0000001 1428 25/08/2022 A/c Blocked or Frozen
7288 MP1711006_050822FTO_309763 1711006009NRG23040820220475727 623241449 05/08/2022 Shanti Shanti 1711006009WL042346 00703 AIRP0000001 1428 25/08/2022 A/c Blocked or Frozen
7289 MP1711006_050822FTO_309763 1711006009NRG23040820220475730 623241449 05/08/2022 krishna krishna 1711006009WL042347 00703 AIRP0000001 1428 25/08/2022 A/c Blocked or Frozen
7290 MP1711003_060922FTO_380340 1711003028NRG23060920220529599 379374263 06/09/2022 laxman laxman 1711003028WL052573 00415 SBIN0003774 1224 04/10/2022 A/c Blocked or Frozen
7291 MP1711003_110522FTO_116367 1711003027NRG23100520220124760 744754110 11/05/2022 khumer singh khumer singh 1711003027WL011485 00415 SBIN0006254 1224 17/05/2022 No Such Account
7292 MP1711006_280622FTO_230830 1711006009NRG23280620220359180 666149097 28/06/2022 doulat doulat 1711006009WL028661 00703 AIRP0000001 1224 05/07/2022 A/c Blocked or Frozen
7293 MP1711003_211122FTO_524017 1711003026NRG23281020220638470 430936212 21/11/2022 gayatree gayatree 1711003WL0074398 00415 SBIN0005373 1224 28/11/2022 Account closed
7294 MP1711003_150422FTO_49922 1711003026NRG23140420220022442 540730361 15/04/2022 baddu singh lodhi baddu singh lodhi 1711003026WL001787 00415 SBIN0006254 2244 06/05/2022 Account closed
7295 MP1711006_260422FTO_77465 1711006011NRG22170620210320178 555245727 26/04/2022 KALU KALU 1711006WL017565 00354 PUNB0131800 1158 09/05/2022 No Such Account
7296 MP1711003_020622FTO_172463 1711003026NRG23020620220222408 02/06/2022 dashoda bai dashoda bai 1711003026WL019022 00089 CBIN0282157 3060 10/06/2022 Account closed
7297 MP1711003_040422APB_FTO_16729 1711003026NRG22040420221123258 565485759 04/04/2022 HEMRAJ HEMRAJ 1711003026WL095446 00415 SBIN0006254 193 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7298 MP1711003_040422APB_FTO_16729 1711003026NRG22040420221123249 565485759 04/04/2022 RAMSINGH RAMSINGH 1711003026WL095445 00415 SBIN0006254 2509 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7299 MP1711003_040422FTO_16722 1711003026NRG22020420221121380 565452235 04/04/2022 baddu singh lodhi baddu singh lodhi 1711003026WL095189 00415 SBIN0006254 1544 09/05/2022 Account closed
7300 MP1711003_040422FTO_16722 1711003026NRG22020420221121379 565452235 04/04/2022 geeta geeta 1711003026WL095189 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
7301 MP1711006_050722FTO_243212 1711006016NRG23050720220395439 723753896 05/07/2022 Sharman Sharman 1711006016WL031834 00688 FINO0001001 1428 08/07/2022 No Such Account
7302 MP1711006_050722FTO_243212 1711006016NRG23050720220395440 723753896 05/07/2022 Umarani Umarani 1711006016WL031834 00688 FINO0001001 1428 08/07/2022 No Such Account
7303 MP1711003_260922FTO_423638 1711003023NRG23260920220569717 415801069 26/09/2022 kura basor kura basor 1711003023WL060908 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
7304 MP1711003_261022FTO_480566 1711003022NRG23261020220634227 863648085 26/10/2022 Ramdas Ramdas 1711003022WL073295 00415 SBIN0003774 3060 01/11/2022 Account closed
7305 MP1711003_210123APB_FTO_645998 1711003021NRG23210120230867921 887347324 21/01/2023 SIYARANI RAJAK SIYARANI RAJAK 1711003021WL105048 00415 SBIN0003774 2244 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 MP1711003_260922FTO_425646 1711003020NRG23260920220570588 415011261 26/09/2022 HALABHAI HALABHAI 1711003020WL061095 00602 SBIN0RRMBGB 2244 07/10/2022 No Such Account
7307 MP1711003_030922FTO_374864 1711003020NRG23030920220525273 387602036 03/09/2022 HALABHAI HALABHAI 1711003020WL051658 00602 SBIN0RRMBGB 3264 06/10/2022 No Such Account
7308 MP1711003_060622FTO_183112 1711003018NRG23060620220243553 237193871 06/06/2022 Kusumrani Kusumrani 1711003018WL020467 00415 SBIN0009181 1224 10/06/2022 No Such Account
7309 MP1711003_301122FTO_551844 1711003015NRG23291120220712784 627155960 30/11/2022 Madhav Prasad Madhav Prasad 1711003015WL086810 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
7310 MP1711003_301122FTO_551844 1711003015NRG23291120220712753 627155960 30/11/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL086807 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
7311 MP1711003_211222FTO_594106 1711003015NRG23191220220770665 034270629 21/12/2022 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003015WL094172 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
7312 MP1711003_211222FTO_594106 1711003015NRG23191220220770663 034270629 21/12/2022 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003015WL094172 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
7313 MP1711003_211222FTO_594106 1711003015NRG23191220220770593 034270629 21/12/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL094166 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
7314 MP1711003_170123FTO_638385 1711003015NRG23130120230847270 891470416 17/01/2023 Chanda Bai Adiwasi Chanda Bai Adiwasi 1711003015WL103125 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
7315 MP1711003_170123FTO_638385 1711003015NRG23130120230847268 891470416 17/01/2023 Ghanshyam Adiwasi Ghanshyam Adiwasi 1711003015WL103125 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
7316 MP1711003_221222FTO_597386 1711003014NRG23221220220782362 037246155 22/12/2022 hemlata hemlata 1711003014WL095328 00703 AIRP0000001 816 17/02/2023 A/c Blocked or Frozen
7317 MP1711003_221222FTO_597386 1711003014NRG23221220220782341 037246155 22/12/2022 laxmi laxmi 1711003014WL095328 00703 AIRP0000001 816 17/02/2023 A/c Blocked or Frozen
7318 MP1711003_221222FTO_597386 1711003014NRG23221220220782334 037246155 22/12/2022 manoj manoj 1711003014WL095328 00703 AIRP0000001 816 17/02/2023 A/c Blocked or Frozen
7319 MP1711003_290622FTO_232605 1711003013NRG23280620220364650 665843501 29/06/2022 bintobai bintobai 1711003013WL029016 00415 SBIN0001332 1224 05/07/2022 Account closed
7320 MP1711003_290622FTO_232605 1711003013NRG23280620220364648 665843501 29/06/2022 bintobai bintobai 1711003013WL029016 00415 SBIN0001332 1224 05/07/2022 Account closed
7321 MP1711003_110123APB_FTO_628585 1711003013NRG23110120230838315 884961065 11/01/2023 hareeram hareeram 1711003013WL102210 00415 SBIN0001332 1224 14/02/2023 Account closed
7322 MP1711003_110123APB_FTO_628585 1711003013NRG23100120230835251 884961065 11/01/2023 sarojrani sarojrani 1711003013WL101894 00415 SBIN0003774 1224 14/02/2023 Account closed
7323 MP1711003_270722FTO_288300 1711003009NRG23270720220455571 484731966 27/07/2022 PAPPU PAPPU 1711003009WL039190 00415 SBIN0001332 3060 16/08/2022 No Such Account
7324 MP1711003_180522APB_FTO_134632 1711003009NRG23180520220158870 882976608 18/05/2022 KISHORI KISHORI 1711003009WL013865 00415 SBIN0001332 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 MP1711003_140123FTO_633769 1711003009NRG23140120230849038 004532796 14/01/2023 aneeta aneeta 1711003009WL103320 00415 SBIN0001332 2040 16/02/2023 Account closed
7326 MP1711003_230522APB_FTO_145584 1711003000NRG23230520220178930 002041208 23/05/2022 JASVANT JASVANT 1711003WL015090 00415 SBIN0001332 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 MP1711003_100123FTO_625757 1711003000NRG23100120230836195 007693717 10/01/2023 akhalesh singh lodhi akhalesh singh lodhi 1711003WL101973 00415 SBIN0003774 1224 16/02/2023 No Such Account
7328 MP1711003_010123FTO_610637 1711003000NRG23010120230811075 021297955 01/01/2023 kali bai kali bai 1711003WL098676 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7329 MP1711003_010123FTO_610637 1711003000NRG23010120230811072 021297955 01/01/2023 ramkali ramkali 1711003WL098676 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7330 MP1711003_010123FTO_610637 1711003000NRG23010120230811071 021297955 01/01/2023 hajrat hajrat 1711003WL098676 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7331 MP1711003_010123FTO_610637 1711003000NRG23010120230811070 021297955 01/01/2023 beti bai beti bai 1711003WL098676 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7332 MP1711003_010123FTO_610637 1711003000NRG23010120230811069 021297955 01/01/2023 kissan kissan 1711003WL098676 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7333 MP1711003_010123FTO_610637 1711003000NRG23010120230811068 021297955 01/01/2023 lakhan lakhan 1711003WL098676 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7334 MP1711006_311022APB_FTO_489216 1711006027NRG23311020220643223 035432765 31/10/2022 UAMA RANI GOUD UAMA RANI GOUD 1711006027WL075384 00415 SBIN0002857 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 MP1711006_311022FTO_489214 1711006027NRG23311020220643229 035431528 31/10/2022 Neha Bai Neha Bai 1711006027WL075384 00415 SBIN0002857 1020 05/11/2022 No Such Account
7336 MP1711006_311022FTO_489214 1711006027NRG23311020220643230 035431528 31/10/2022 neha bai neha bai 1711006027WL075384 00415 SBIN0002857 1020 05/11/2022 No Such Account
7337 MP1711003_010123FTO_610637 1711003000NRG23010120230811067 021297955 01/01/2023 bhura bhura 1711003WL098676 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7338 MP1711003_010123FTO_610637 1711003000NRG23010120230811066 021297955 01/01/2023 aardahya aardahya 1711003WL098676 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7339 MP1711003_010123FTO_610637 1711003000NRG23010120230811065 021297955 01/01/2023 aarti aarti 1711003WL098676 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7340 MP1711003_040422FTO_15825 1711003000NRG22270320221101100 565452468 04/04/2022 Vidhya Vidhya 1711003WL091969 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
7341 MP1711003_040422FTO_15825 1711003000NRG22020420221120999 565452468 04/04/2022 SANTRAM SANTRAM 1711003WL095141 00168 ICIC0000758 1158 09/05/2022 No Such Account
7342 MP1711002_180922APB_FTO_403743 1711002067NRG23180920220553080 374343438 18/09/2022 PIREMBAI PIREMBAI 1711002067WL057504 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
7343 MP1711002_180922APB_FTO_403743 1711002067NRG23180920220553019 374343438 18/09/2022 PIREMBAI PIREMBAI 1711002067WL057502 00602 SBIN0RRMBGB 612 04/10/2022 Aadhaar Number not Mapped to Account Number
7344 MP1711002_251222FTO_601368 1711002066NRG23251220220788219 032490960 25/12/2022 shivam paal shivam paal 1711002066WL095898 00688 FINO0001446 1224 17/02/2023 No Such Account
7345 MP1711006_270123FTO_656682 1711006028NRG23270120230882170 887152348 27/01/2023 DURJAN PAL DURJAN PAL 1711006028WL106416 00415 SBIN0002857 1224 15/02/2023 No Such Account
7346 MP1711006_270123FTO_656682 1711006028NRG23270120230882186 887152348 27/01/2023 LAKSHMI SAHU LAKSHMI SAHU 1711006028WL106416 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
7347 MP1711006_270123FTO_656682 1711006028NRG23270120230882187 887152348 27/01/2023 GEND RANI GEND RANI 1711006028WL106416 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
7348 MP1711002_251222FTO_601368 1711002066NRG23251220220788218 032490960 25/12/2022 shivam paal shivam paal 1711002066WL095898 00688 FINO0001446 1224 17/02/2023 No Such Account
7349 MP1711002_251222FTO_601368 1711002066NRG23251220220788217 032490960 25/12/2022 shivam paal shivam paal 1711002066WL095898 00688 FINO0001446 1224 17/02/2023 No Such Account
7350 MP1711002_231022FTO_476976 1711002066NRG23201020220622857 828509944 23/10/2022 SANTOSH RANI SANTOSH RANI 1711002WL0071198 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7351 MP1711006_030323APB_FTO_687747 1711006029NRG23030320230932654 692571798 03/03/2023 GANESH SINGH GANESH SINGH 1711006029WL111384 00415 SBIN0002857 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 MP1711006_030323APB_FTO_687747 1711006029NRG23030320230932696 692571798 03/03/2023 TARA BAI TARA BAI 1711006029WL111384 00415 SBIN0002857 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 MP1711006_080223APB_FTO_670688 1711006029NRG23070220230903027 007707786 08/02/2023 Pooja Patel Pooja Patel 1711006029WL108418 00415 SBIN0002857 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 MP1711002_231022FTO_476976 1711002066NRG23201020220622856 828509944 23/10/2022 SANTOSH RANI SANTOSH RANI 1711002WL0071198 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7355 MP1711006_170223APB_FTO_677818 1711006029NRG23160220230912466 207333986 17/02/2023 Pooja Patel Pooja Patel 1711006029WL109693 00415 SBIN0002857 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 MP1711002_161122FTO_514102 1711002066NRG23131120220672586 356710648 16/11/2022 SANTOSH RANI SANTOSH RANI 1711002WL0080142 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
7357 MP1711002_161122FTO_514102 1711002066NRG23131120220672585 356710648 16/11/2022 SANTOSH RANI SANTOSH RANI 1711002WL0080142 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
7358 MP1711006_290822APB_FTO_364260 1711006032NRG23290820220517118 389964429 29/08/2022 GOVIND GOVIND 1711006032WL050023 00415 SBIN0002857 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 MP1711002_290323APB_FTO_733364 1711002065NRG23270320230964461 640184847 29/03/2023 sharda sharda 1711002065WL113438 00602 SBIN0RRMBGB 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
7360 MP1711002_280123FTO_656896 1711002065NRG23270120230881983 887139130 28/01/2023 LAKHAN LAKHAN 1711002065WL106390 00688 FINO0001001 1428 15/02/2023 No Such Account
7361 MP1711002_211022APB_FTO_474825 1711002065NRG23211020220625002 829430105 21/10/2022 KETAR LODHI KETAR LODHI 1711002065WL071543 00602 SBIN0RRMBGB 1428 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 MP1711002_210123FTO_646088 1711002063NRG23210120230868125 887365664 21/01/2023 SHRIRAM SHRIRAM 1711002063WL105081 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
7363 MP1711002_210123FTO_646088 1711002063NRG23210120230868098 887365664 21/01/2023 PRAMOD PRAMOD 1711002063WL105081 00415 SBIN0002881 408 15/02/2023 Account closed
7364 MP1711002_141022FTO_460341 1711002063NRG23141020220609891 658835833 14/10/2022 jageshwar jageshwar 1711002063WL068666 00415 SBIN0002881 3060 19/10/2022 Account closed
7365 MP1711006_031022FTO_441269 1711006037NRG23031020220586031 452771761 03/10/2022 SUNIDHI TIWARI SUNIDHI TIWARI 1711006037WL064051 00415 SBIN0002857 3264 07/10/2022 No Such Account
7366 MP1711006_031022FTO_441269 1711006037NRG23031020220586056 452771761 03/10/2022 SEETARAM BASOR SEETARAM BASOR 1711006037WL064054 00415 SBIN0002857 3264 07/10/2022 Account closed
7367 MP1711006_031022FTO_441269 1711006037NRG23031020220586057 452771761 03/10/2022 SUKHRANI BASOR SUKHRANI BASOR 1711006037WL064054 00415 SBIN0002857 3264 07/10/2022 Account closed
7368 MP1711006_110123APB_FTO_628060 1711006037NRG23110120230839954 884886727 11/01/2023 kiran vishwakarma kiran vishwakarma 1711006037WL102401 00415 SBIN0002857 3264 14/02/2023 Account closed
7369 MP1711006_161222FTO_584947 1711006037NRG23111220220750154 877931513 16/12/2022 UMARANI UMARANI 1711006WL0091700 00415 SBIN0002857 3060 23/12/2022 Account closed
7370 MP1711002_160522APB_FTO_128059 1711002061NRG23160520220148934 885519839 16/05/2022 SURENDRA SURENDRA 1711002061WL013023 00168 ICIC0000538 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7371 MP1711002_200123FTO_645468 1711002060NRG23200120230866556 887399080 20/01/2023 Bhagwandas Bhagwandas 1711002060WL104914 00688 FINO0001446 1224 15/02/2023 No Such Account
7372 MP1711002_200123FTO_645468 1711002060NRG23200120230866525 887399080 20/01/2023 Kashiram Kashiram 1711002060WL104914 00688 FINO0001446 1020 15/02/2023 No Such Account
7373 MP1711002_200123FTO_645468 1711002060NRG23200120230866524 887399080 20/01/2023 Kashiram Kashiram 1711002060WL104914 00688 FINO0001446 1020 15/02/2023 No Such Account
7374 MP1711002_211222FTO_595356 1711002058NRG23211220220779194 034782054 21/12/2022 RAMDULARI AHIRWAL RAMDULARI AHIRWAL 1711002058WL094947 00415 SBIN0002881 1428 27/12/2022 Account closed
7375 MP1711002_161022APB_FTO_463991 1711002058NRG23161020220614010 659558383 16/10/2022 CHABILEE CHABILEE 1711002058WL069626 00415 SBIN0002881 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 MP1711002_161022APB_FTO_463991 1711002058NRG23161020220614005 659558383 16/10/2022 MANNU MANNU 1711002058WL069625 00415 SBIN0002881 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 MP1711002_231022FTO_476976 1711002058NRG23151020220612099 828509944 23/10/2022 SUDAMA SUDAMA 1711002WL0069168 00415 SBIN0002881 1224 01/11/2022 Account closed
7378 MP1711002_040922APB_FTO_375960 1711002058NRG23040920220526180 387355915 04/09/2022 CHABILEE CHABILEE 1711002058WL051818 00415 SBIN0002881 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 MP1711002_151222FTO_583791 1711002054NRG23151220220761782 833885414 15/12/2022 kosaliya kosaliya 1711002054WL093225 00688 FINO0001446 612 21/12/2022 A/c Blocked or Frozen
7380 MP1711002_020622APB_FTO_172181 1711002054NRG23020620220222424 02/06/2022 sunil sunil 1711002054WL019024 00415 SBIN0002881 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1711002_210422APB_FTO_68214 1711002050NRG23210420220051488 560486720 21/04/2022 Chandrabhan Chandrabhan 1711002050WL004916 00415 SBIN0002881 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1711002_240522FTO_147662 1711002049NRG23240520220182893 022527457 24/05/2022 SHIVAM SHIVAM 1711002049WL015464 00415 SBIN0002881 1224 28/05/2022 Account closed
7383 MP1711002_030822FTO_303960 1711002049NRG22290520221126964 481973775 03/08/2022 param param 1711002WL0096029 00415 SBIN0002881 3088 16/08/2022 No Such Account
7384 MP1711002_030822FTO_303960 1711002049NRG22290520221126963 481973775 03/08/2022 param param 1711002WL0096029 00415 SBIN0002881 2895 16/08/2022 No Such Account
7385 MP1711002_030822FTO_303960 1711002049NRG22150420221126089 481973775 03/08/2022 param param 1711002WL0095880 00415 SBIN0002881 2509 16/08/2022 No Such Account
7386 MP1711002_280722APB_FTO_290177 1711002048NRG23280720220456092 481397095 28/07/2022 pradeep pradeep 1711002048WL039333 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 MP1711006_161222FTO_584947 1711006046NRG23271020220636722 877931513 16/12/2022 hallu hallu 1711006WL0073980 00602 SBIN0RRMBGB 3060 23/12/2022 No Such Account
7388 MP1711002_130123FTO_631720 1711002048NRG23130120230845377 885092286 13/01/2023 BHUPENDRE BHUPENDRE 1711002048WL102965 00415 SBIN0002881 1224 15/02/2023 No Such Account
7389 MP1711002_130123FTO_631720 1711002048NRG23130120230845376 885092286 13/01/2023 BHUPENDRE BHUPENDRE 1711002048WL102965 00415 SBIN0002881 1224 15/02/2023 No Such Account
7390 MP1711002_260922APB_FTO_423989 1711002047NRG23260920220569771 415733151 26/09/2022 SURESH SURESH 1711002047WL060926 00415 SBIN0009734 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 MP1711002_300922APB_FTO_435641 1711002045NRG23300920220580430 410901251 30/09/2022 RAJJU SINGH LODHI RAJJU SINGH LODHI 1711002045WL063083 00415 SBIN0001332 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 MP1711002_280722APB_FTO_291439 1711002044NRG23280720220458776 485741629 28/07/2022 PREAM LAL PREAM LAL 1711002044WL039724 00415 SBIN0009734 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 MP1711002_271122FTO_544401 1711002041NRG23271120220708494 628139393 27/11/2022 Lal Singh Lal Singh 1711002041WL086101 00415 SBIN0001332 2448 09/12/2022 No Such Account
7394 MP1711002_161122FTO_513285 1711002041NRG23161120220679178 356765559 16/11/2022 Lal Singh Lal Singh 1711002041WL081400 00415 SBIN0001332 3060 23/11/2022 No Such Account
7395 MP1711002_080522FTO_110702 1711002041NRG23080520220118205 749092728 08/05/2022 tek singh tek singh 1711002041WL010803 00688 FINO0001446 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7396 MP1711002_300522APB_FTO_165410 1711002039NRG23300520220210261 143209693 30/05/2022 rabbi rabbi 1711002039WL017990 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 MP1711002_290323APB_FTO_733364 1711002039NRG23290320230966008 640184847 29/03/2023 Rakesh Rakesh 1711002039WL113541 00688 FINO0001446 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
7398 MP1711006_101222FTO_573866 1711006054NRG23101220220746748 763746837 10/12/2022 BHARAT BHARAT 1711006054WL091060 00168 ICIC0000538 1224 16/12/2022 Account closed
7399 MP1711002_260622APB_FTO_225873 1711002038NRG23250620220346560 593338217 26/06/2022 LAKSHMIRANI LAKSHMIRANI 1711002038WL027632 00168 ICIC0000538 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 MP1711002_061222APB_FTO_565714 1711002036NRG23061220220734762 672229447 06/12/2022 Nindu Nindu 1711002036WL089788 00415 SBIN0009734 1632 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 MP1711002_280123FTO_657869 1711002035NRG23280120230885872 886124634 28/01/2023 Chandrabhan Chandrabhan 1711002035WL106717 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
7402 MP1711006_310123APB_FTO_663443 1711006054NRG23310120230897434 885563767 31/01/2023 PARAMLAL PARAMLAL 1711006054WL107516 00688 FINO0001446 1428 15/02/2023 Account closed
7403 MP1711006_310123APB_FTO_663443 1711006054NRG23310120230897461 885563767 31/01/2023 PUTTOBAI PUTTOBAI 1711006054WL107516 00168 ICIC0000538 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 MP1711002_200323FTO_720234 1711002035NRG23250720220450234 730362457 20/03/2023 VIJAY VIJAY 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
7405 MP1711002_200323FTO_720234 1711002035NRG23250720220450233 730362457 20/03/2023 VIJAY VIJAY 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
7406 MP1711002_200323FTO_720234 1711002035NRG23250720220450230 730362457 20/03/2023 MAHENDRA MAHENDRA 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
7407 MP1711002_200323FTO_720234 1711002035NRG23250720220450229 730362457 20/03/2023 MAHENDRA MAHENDRA 1711002WL0038423 00688 FINO0001446 1158 30/03/2023 A/c Blocked or Frozen
7408 MP1711002_200323FTO_720234 1711002035NRG23250720220450227 730362457 20/03/2023 BRAJLAL BRAJLAL 1711002WL0038423 00703 AIRP0000001 1020 30/03/2023 A/c Blocked or Frozen
7409 MP1711002_200323FTO_720234 1711002035NRG23250720220450226 730362457 20/03/2023 BRAJLAL BRAJLAL 1711002WL0038423 00703 AIRP0000001 1020 30/03/2023 A/c Blocked or Frozen
7410 MP1711002_010622FTO_171588 1711002035NRG23010620220219794 138914362 01/06/2022 BHOLA BHOLA 1711002035WL018827 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7411 MP1711002_010622FTO_171588 1711002035NRG23010620220219793 138914362 01/06/2022 BHOLA BHOLA 1711002035WL018827 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7412 MP1711006_270123FTO_656682 1711006065NRG23270120230883209 887152348 27/01/2023 Suneel Suneel 1711006065WL106480 00415 SBIN0002857 3264 15/02/2023 No Such Account
7413 MP1711006_270123FTO_656682 1711006065NRG23270120230883210 887152348 27/01/2023 Prabha Prabha 1711006065WL106480 00415 SBIN0002857 3264 15/02/2023 No Such Account
7414 MP1711002_010622FTO_171588 1711002035NRG23010620220219792 138914362 01/06/2022 DEVI LAL DEVI LAL 1711002035WL018827 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7415 MP1711002_010622FTO_171588 1711002035NRG23010620220219791 138914362 01/06/2022 DEVI LAL DEVI LAL 1711002035WL018827 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7416 MP1711002_010622FTO_171588 1711002035NRG23010620220219790 138914362 01/06/2022 MANOJ MANOJ 1711002035WL018827 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7417 MP1711002_010622FTO_171588 1711002035NRG23010620220219789 138914362 01/06/2022 MANOJ MANOJ 1711002035WL018827 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7418 MP1711002_010622FTO_171588 1711002035NRG23010620220219788 138914362 01/06/2022 VIJAY VIJAY 1711002035WL018827 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7419 MP1711006_311222FTO_610072 1711006071NRG23311220220809455 024824998 31/12/2022 SANTOSH SANTOSH 1711006071WL098457 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
7420 MP1711006_311222FTO_610072 1711006071NRG23311220220809456 024824998 31/12/2022 SANTOSH SANTOSH 1711006071WL098457 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
7421 MP1711002_010622FTO_171588 1711002035NRG23010620220219787 138914362 01/06/2022 VIJAY VIJAY 1711002035WL018827 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7422 MP1711006_230922FTO_420384 1711006073NRG23230920220563374 417277765 23/09/2022 vinod vinod 1711006073WL059584 00688 FINO0001446 1020 07/10/2022 No Such Account
7423 MP1711002_010622FTO_171588 1711002035NRG23010620220219783 138914362 01/06/2022 MAHENDRA MAHENDRA 1711002035WL018827 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
7424 MP1711002_010622FTO_171588 1711002035NRG23010620220219782 01/06/2022 KADORI KADORI 1711002035WL018827 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
7425 MP1711002_010622FTO_171588 1711002035NRG23010620220219778 01/06/2022 BRAJLAL BRAJLAL 1711002035WL018827 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
7426 MP1711002_010622FTO_171588 1711002035NRG23010620220219777 01/06/2022 BRAJLAL BRAJLAL 1711002035WL018827 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
7427 MP1711002_200522APB_FTO_140000 1711002034NRG23200520220168280 883051419 20/05/2022 DASRAT DASRAT 1711002034WL014437 00688 FINO0001446 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 MP1711002_231022FTO_476976 1711002033NRG23300820220519067 828509944 23/10/2022 GOKAL SINGH GOKAL SINGH 1711002WL0050466 00602 SBIN0RRMBGB 612 01/11/2022 No Such Account
7429 MP1711002_231022FTO_476976 1711002033NRG23300820220519066 828509944 23/10/2022 GOKAL SINGH GOKAL SINGH 1711002WL0050466 00602 SBIN0RRMBGB 612 01/11/2022 No Such Account
7430 MP1711007_180123FTO_640409 1711007000NRG23050920220528112 889273755 18/01/2023 deepak deepak 1711007WL0052270 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
7431 MP1711002_231022FTO_476976 1711002033NRG23300820220519065 828509944 23/10/2022 GOKAL SINGH GOKAL SINGH 1711002WL0050466 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
7432 MP1711002_231022FTO_476976 1711002033NRG23300820220519035 828509944 23/10/2022 GOKAL SINGH GOKAL SINGH 1711002WL0050466 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
7433 MP1711007_210323FTO_722472 1711007000NRG23210320230959060 730694317 21/03/2023 Balram Yadav Balram Yadav 1711007WL113157 00602 SBIN0RRMBGB 816 30/03/2023 Account closed
7434 MP1711007_210323FTO_722472 1711007000NRG23210320230959098 730694317 21/03/2023 virsingh virsingh 1711007WL113159 00602 SBIN0RRMBGB 816 30/03/2023 No Such Account
7435 MP1711002_231022FTO_476976 1711002033NRG23300820220519034 828509944 23/10/2022 GOKAL SINGH GOKAL SINGH 1711002WL0050466 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
7436 MP1711002_141022FTO_460341 1711002033NRG23141020220610347 658835833 14/10/2022 Panbai Panbai 1711002033WL068771 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
7437 MP1711002_221222APB_FTO_596674 1711002032NRG23221220220781027 060776720 22/12/2022 balchand balchand 1711002032WL095200 00602 SBIN0RRMBGB 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 MP1711002_110323FTO_696323 1711002032NRG22151120221135557 690856537 11/03/2023 RAMACHARAN. RAMACHARAN. 1711002WL0097121 00602 SBIN0RRMBGB 579 25/03/2023 Account closed
7439 MP1711002_110323FTO_696323 1711002032NRG22120920221132706 690856537 11/03/2023 TAKHAT SINGH LOHI TAKHAT SINGH LOHI 1711002WL0096818 00602 SBIN0RRMBGB 1158 25/03/2023 Account closed
7440 MP1711002_110323FTO_696323 1711002032NRG22120920221132705 690856537 11/03/2023 TAKHAT SINGH LOHI TAKHAT SINGH LOHI 1711002WL0096818 00602 SBIN0RRMBGB 1158 25/03/2023 Account closed
7441 MP1711002_110323FTO_696323 1711002032NRG22120920221132704 690856537 11/03/2023 TAKHAT SINGH LOHI TAKHAT SINGH LOHI 1711002WL0096818 00602 SBIN0RRMBGB 1158 25/03/2023 Account closed
7442 MP1711007_260622FTO_225942 1711007000NRG23250620220346963 593348466 26/06/2022 sarojrani sarojrani 1711007WL027661 00415 SBIN0002895 3060 01/07/2022 No Such Account
7443 MP1711007_290622APB_FTO_231395 1711007000NRG23290620220367594 666074097 29/06/2022 Param Rajk Param Rajk 1711007WL029225 00415 SBIN0009736 3060 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 MP1711002_220622APB_FTO_217909 1711002029NRG23220620220330208 553860520 22/06/2022 HARIGOVIND HARIGOVIND 1711002029WL026603 00468 UBIN0570648 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 MP1711002_290123APB_FTO_658546 1711002028NRG23290120230886479 886001645 29/01/2023 Bharat Dhangar Bharat Dhangar 1711002028WL106764 00415 SBIN0002855 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7446 MP1711002_240522FTO_147662 1711002024NRG23240520220182339 022527457 24/05/2022 Rahul singh Rahul singh 1711002024WL015399 00688 FINO0001446 3060 28/05/2022 A/c Blocked or Frozen
7447 MP1711002_240522FTO_147662 1711002024NRG23240520220182336 022527457 24/05/2022 Ramnarayan kurmi Ramnarayan kurmi 1711002024WL015398 00688 FINO0001446 2842 28/05/2022 A/c Blocked or Frozen
7448 MP1711007_201122FTO_523045 1711007004NRG23031120220646955 387691065 20/11/2022 premrani premrani 1711007WL0076202 00602 SBIN0RRMBGB 3060 25/11/2022 No Such Account
7449 MP1711007_201122FTO_523045 1711007004NRG23031120220646956 387691065 20/11/2022 premrani premrani 1711007WL0076202 00602 SBIN0RRMBGB 3060 25/11/2022 No Such Account
7450 MP1711002_110522FTO_118821 1711002024NRG23110520220131980 756687269 11/05/2022 Rahul singh Rahul singh 1711002024WL011934 00688 FINO0001446 3060 18/05/2022 A/c Blocked or Frozen
7451 MP1711002_150323FTO_704973 1711002021NRG23150320230950048 731263601 15/03/2023 Dare Bansal Dare Bansal 1711002021WL112641 00703 AIRP0000001 612 28/03/2023 A/c Blocked or Frozen
7452 MP1711002_211222FTO_595356 1711002020NRG23211220220779025 034782054 21/12/2022 Neha Neha 1711002020WL094914 00415 SBIN0002881 1428 27/12/2022 Account closed
7453 MP1711002_200323APB_FTO_720218 1711002020NRG23200320230957734 730355930 20/03/2023 SEETARANI SEETARANI 1711002020WL113090 00415 SBIN0002881 1428 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 MP1711007_311022FTO_489390 1711007005NRG23311020220643662 035429780 31/10/2022 Archana Bai Gound Archana Bai Gound 1711007005WL075422 00602 SBIN0RRMBGB 3060 05/11/2022 No Such Account
7455 MP1711007_281022FTO_484094 1711007007NRG23281020220638505 028327898 28/10/2022 madhav singh lodhi madhav singh lodhi 1711007007WL074407 00415 SBIN0009736 1120 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7456 MP1711007_201122FTO_523045 1711007008NRG23201120220690009 387691065 20/11/2022 Arjun sen Arjun sen 1711007WL0083285 00602 SBIN0RRMBGB 1224 25/11/2022 Account closed
7457 MP1711007_201122FTO_523045 1711007008NRG23201120220690010 387691065 20/11/2022 Arjun sen Arjun sen 1711007WL0083285 00602 SBIN0RRMBGB 1020 25/11/2022 Account closed
7458 MP1711007_201122FTO_523045 1711007008NRG23201120220690011 387691065 20/11/2022 Arjun sen Arjun sen 1711007WL0083285 00602 SBIN0RRMBGB 408 25/11/2022 Account closed
7459 MP1711002_310323FTO_737229 1711002019NRG23310320230968396 639548879 31/03/2023 RAMESHWAR RAMESHWAR 1711002019WL113632 00415 SBIN0002881 816 12/05/2023 Account closed
7460 MP1711002_210622FTO_215381 1711002019NRG23210620220324788 555231246 21/06/2022 RAHUL RAHUL 1711002019WL026167 00415 SBIN0002881 1224 29/06/2022 Account closed
7461 MP1711002_121022FTO_457610 1711002019NRG23121020220606326 590008671 12/10/2022 AVADHRANI AVADHRANI 1711002WL0067961 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
7462 MP1711002_121022FTO_457610 1711002019NRG23121020220606325 590008671 12/10/2022 HARISINGH HARISINGH 1711002WL0067961 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
7463 MP1711007_151022FTO_461852 1711007015NRG23151020220611834 659482999 15/10/2022 KODU KODU 1711007015WL069091 00688 FINO0001001 3060 19/10/2022 A/c Blocked or Frozen
7464 MP1711007_151022FTO_461852 1711007015NRG23151020220611835 659482999 15/10/2022 KODU KODU 1711007015WL069091 00688 FINO0001001 3060 19/10/2022 A/c Blocked or Frozen
7465 MP1711007_151022FTO_461852 1711007015NRG23151020220611836 659482999 15/10/2022 KODU KODU 1711007015WL069091 00688 FINO0001001 3060 19/10/2022 A/c Blocked or Frozen
7466 MP1711002_121022FTO_457610 1711002019NRG23121020220606324 590008671 12/10/2022 RAHUL RAHUL 1711002WL0067961 00415 SBIN0002881 1224 15/10/2022 Account closed
7467 MP1711002_251222FTO_601368 1711002017NRG23251220220789340 032490960 25/12/2022 Bhalu Bhalu 1711002017WL096064 00415 SBIN0002881 1224 17/02/2023 No Such Account
7468 MP1711007_080622FTO_187491 1711007017NRG23070620220250513 310939179 08/06/2022 neelesh yadav neelesh yadav 1711007017WL020913 00089 CBIN0284172 1224 14/06/2022 Account closed
7469 MP1711007_080622FTO_187491 1711007017NRG23070620220250549 310939179 08/06/2022 rajesh rajesh 1711007017WL020914 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
7470 MP1711002_190522FTO_138017 1711002017NRG23190520220162044 885504687 19/05/2022 GORI GORI 1711002017WL014139 00468 UBIN0539082 1224 26/05/2022 No Such Account
7471 MP1711002_130722FTO_258260 1711002017NRG23130720220420824 867720677 13/07/2022 VALI VALI 1711002017WL034847 00688 FINO0001446 1224 16/07/2022 No Such Account
7472 MP1711002_130722FTO_258260 1711002017NRG23130720220420823 867720677 13/07/2022 VALI VALI 1711002017WL034847 00688 FINO0001446 1224 16/07/2022 No Such Account
7473 MP1711007_131122FTO_508649 1711007018NRG23111120220665394 248160609 13/11/2022 BHART BHART 1711007018WL078895 00354 PUNB0267700 3060 17/11/2022 Account closed
7474 MP1711007_131122FTO_508649 1711007018NRG23111120220665395 248160609 13/11/2022 PARHAD PARHAD 1711007018WL078895 00354 PUNB0267700 3060 17/11/2022 Account closed
7475 MP1711007_301022APB_FTO_487763 1711007018NRG23271020220637469 002223256 30/10/2022 suraj rani suraj rani 1711007018WL074148 00602 SBIN0RRMBGB 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7476 MP1711002_220422FTO_68748 1711002016NRG23220420220052249 560436486 22/04/2022 Munna kurmi Munna kurmi 1711002016WL005007 00415 SBIN0002881 3060 09/05/2022 Account closed
7477 MP1711002_220422FTO_68748 1711002016NRG23220420220052235 560436486 22/04/2022 baddri baddri 1711002016WL005003 00415 SBIN0002881 3060 09/05/2022 No Such Account
7478 MP1711002_220422FTO_68748 1711002016NRG23220420220052234 560436486 22/04/2022 baddri baddri 1711002016WL005003 00415 SBIN0002881 3060 09/05/2022 No Such Account
7479 MP1711002_111222FTO_575718 1711002015NRG23091220220745278 763592384 11/12/2022 Kalla Kalla 1711002015WL090947 00688 FINO0001446 1224 17/12/2022 A/c Blocked or Frozen
7480 MP1711002_121022FTO_457610 1711002012NRG23121020220606159 590008671 12/10/2022 dalli dalli 1711002WL0067924 00415 SBIN0002881 1224 15/10/2022 Account closed
7481 MP1711002_121022FTO_457610 1711002012NRG23121020220606154 590008671 12/10/2022 dalli dalli 1711002WL0067924 00415 SBIN0002881 1224 15/10/2022 Account closed
7482 MP1711002_130223APB_FTO_674709 1711002011NRG23130220230909825 043194643 13/02/2023 NANDRAM NANDRAM 1711002011WL109257 00602 SBIN0RRMBGB 1428 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 MP1711007_050822FTO_310627 1711007027NRG23050820220477144 623270691 05/08/2022 Nannu Nannu 1711007027WL042599 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
7484 MP1711002_230422FTO_72119 1711002007NRG23230420220057150 540062801 23/04/2022 Rukman kurmi Rukman kurmi 1711002007WL005505 00688 FINO0001446 1224 06/05/2022 No Such Account
7485 MP1711007_271222FTO_603909 1711007027NRG23261220220792368 031075074 27/12/2022 Laxmi Laxmi 1711007027WL096547 00415 SBIN0002895 3060 17/02/2023 No Such Account
7486 MP1711007_040722FTO_241196 1711007028NRG23040720220387704 724437024 04/07/2022 jetendra jetendra 1711007028WL031209 00089 CBIN0284172 1224 08/07/2022 No Such Account
7487 MP1711007_040722FTO_241196 1711007028NRG23040720220387705 724437024 04/07/2022 seetarani seetarani 1711007028WL031209 00089 CBIN0284172 1224 08/07/2022 No Such Account
7488 MP1711007_200822FTO_345026 1711007028NRG23190820220502515 693204208 20/08/2022 Heera Heera 1711007028WL047054 00089 CBIN0284172 1224 02/09/2022 No Such Account
7489 MP1711007_200822FTO_345026 1711007028NRG23190820220502525 693204208 20/08/2022 akesh akesh 1711007028WL047054 00415 SBIN0002895 1224 02/09/2022 No Such Account
7490 MP1711007_200822FTO_345026 1711007028NRG23190820220502526 693204208 20/08/2022 aashis aashis 1711007028WL047054 00415 SBIN0002895 1224 02/09/2022 No Such Account
7491 MP1711007_061222FTO_565976 1711007031NRG23051220220733839 672216243 06/12/2022 kamlesh yadav kamlesh yadav 1711007031WL089660 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
7492 MP1711007_061222FTO_565976 1711007031NRG23051220220733845 672216243 06/12/2022 Ramsingh Ramsingh 1711007031WL089660 00415 SBIN0002895 1224 13/12/2022 No Such Account
7493 MP1711007_061222FTO_565976 1711007031NRG23051220220733858 672216243 06/12/2022 jadeesh jadeesh 1711007031WL089660 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
7494 MP1711007_200822FTO_345026 1711007031NRG23200820220502920 693204208 20/08/2022 Munna pal Munna pal 1711007031WL047117 00415 SBIN0002895 1632 02/09/2022 No Such Account
7495 MP1711007_200822FTO_345026 1711007031NRG23200820220502921 693204208 20/08/2022 munna pal munna pal 1711007031WL047117 00415 SBIN0002895 1632 02/09/2022 No Such Account
7496 MP1711002_230422FTO_72119 1711002007NRG23230420220057149 540062801 23/04/2022 MITHTU MITHTU 1711002007WL005505 00688 FINO0001446 1224 06/05/2022 No Such Account
7497 MP1711002_230422FTO_72119 1711002007NRG23230420220057148 540062801 23/04/2022 MITHTU MITHTU 1711002007WL005505 00688 FINO0001446 1224 06/05/2022 No Such Account
7498 MP1711007_060922FTO_379637 1711007034NRG23030920220525194 378731557 06/09/2022 PRAMRANI PRAMRANI 1711007WL0051635 00415 SBIN0002895 1020 04/10/2022 Account closed
7499 MP1711007_060922FTO_379637 1711007034NRG23030920220525195 378731557 06/09/2022 julekha julekha 1711007WL0051635 00688 FINO0001001 1020 04/10/2022 No Such Account
7500 MP1711007_060922FTO_379637 1711007034NRG23030920220525196 378731557 06/09/2022 julekha julekha 1711007WL0051635 00688 FINO0001001 1224 04/10/2022 No Such Account
7501 MP1711007_060922FTO_379637 1711007034NRG23030920220525197 378731557 06/09/2022 saroj saroj 1711007WL0051635 00415 SBIN0002895 1224 04/10/2022 Account closed
7502 MP1711007_060922FTO_379637 1711007034NRG23030920220525198 378731557 06/09/2022 saroj saroj 1711007WL0051635 00415 SBIN0002895 1020 04/10/2022 Account closed
7503 MP1711002_230422FTO_72119 1711002007NRG23230420220057123 540062801 23/04/2022 mohan mohan 1711002007WL005505 00688 FINO0001446 1224 06/05/2022 No Such Account
7504 MP1711007_100822APB_FTO_323615 1711007034NRG23090820220485718 624237140 10/08/2022 PRAMRANI PRAMRANI 1711007034WL043998 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7505 MP1711007_290622APB_FTO_231395 1711007034NRG23280620220360133 666074097 29/06/2022 SHREEPAL SHREEPAL 1711007034WL028725 00602 SBIN0RRMBGB 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 MP1711002_230422FTO_72119 1711002007NRG23230420220057122 540062801 23/04/2022 mohan mohan 1711002007WL005505 00688 FINO0001446 1224 06/05/2022 No Such Account
7507 MP1711002_230422FTO_72119 1711002007NRG23230420220057121 540062801 23/04/2022 mohan mohan 1711002007WL005505 00688 FINO0001446 1224 06/05/2022 No Such Account
7508 MP1711002_230422FTO_72119 1711002007NRG23230420220057092 540062801 23/04/2022 Vinod Vinod 1711002007WL005504 00688 FINO0001446 1224 06/05/2022 No Such Account
7509 MP1711002_230422FTO_72119 1711002007NRG23230420220057091 540062801 23/04/2022 Vinod Vinod 1711002007WL005504 00688 FINO0001446 1224 06/05/2022 No Such Account
7510 MP1711002_230422FTO_72119 1711002007NRG23230420220057090 540062801 23/04/2022 Vinod Vinod 1711002007WL005504 00688 FINO0001446 1224 06/05/2022 No Such Account
7511 MP1711002_230422FTO_72119 1711002007NRG23230420220057089 540062801 23/04/2022 Vinod Vinod 1711002007WL005504 00688 FINO0001446 1224 06/05/2022 No Such Account
7512 MP1711002_130123FTO_633038 1711002006NRG23130120230847065 885049028 13/01/2023 Kamrum khan Kamrum khan 1711002006WL103106 00688 FINO0001001 408 14/02/2023 A/c Blocked or Frozen
7513 MP1711002_130123FTO_633038 1711002006NRG23130120230847064 885049028 13/01/2023 Kamrum khan Kamrum khan 1711002006WL103106 00688 FINO0001001 408 14/02/2023 A/c Blocked or Frozen
7514 MP1711002_130123FTO_633038 1711002006NRG23130120230847054 885049028 13/01/2023 RAMNATH RAMNATH 1711002006WL103106 00415 SBIN0002881 408 15/02/2023 No Such Account
7515 MP1711002_130123FTO_633038 1711002006NRG23130120230847053 885049028 13/01/2023 KHILONA KHILONA 1711002006WL103106 00415 SBIN0002881 408 15/02/2023 No Such Account
7516 MP1711002_130123FTO_631720 1711002006NRG23130120230844609 885092286 13/01/2023 Chhotu adivasi Chhotu adivasi 1711002006WL102900 00602 SBIN0RRMBGB 1224 14/02/2023 No Such Account
7517 MP1711002_130123FTO_631720 1711002006NRG23130120230844608 885092286 13/01/2023 Beeran singh gound Beeran singh gound 1711002006WL102900 00602 SBIN0RRMBGB 1224 14/02/2023 No Such Account
7518 MP1711002_130123FTO_631720 1711002006NRG23130120230844607 885092286 13/01/2023 Beeran singh gound Beeran singh gound 1711002006WL102900 00602 SBIN0RRMBGB 1224 14/02/2023 No Such Account
7519 MP1711002_130123FTO_631720 1711002006NRG23130120230844560 885092286 13/01/2023 man sing man sing 1711002006WL102899 00688 FINO0001001 1224 14/02/2023 No Such Account
7520 MP1711002_130123FTO_631720 1711002006NRG23130120230844559 885092286 13/01/2023 man sing man sing 1711002006WL102899 00688 FINO0001001 1224 14/02/2023 No Such Account
7521 MP1711002_161022APB_FTO_463991 1711002004NRG23161020220613784 659558383 16/10/2022 CHANDRABHAN CHANDRABHAN 1711002004WL069602 00602 SBIN0RRMBGB 204 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 MP1711007_051022FTO_444466 1711007038NRG23051020220590169 493403123 05/10/2022 BRAJESH BRAJESH 1711007038WL064869 00415 SBIN0002895 2448 10/10/2022 Account closed
7523 MP1711007_160922FTO_400103 1711007041NRG23030820220473182 374345649 16/09/2022 Kamlesh Kamlesh 1711007WL0041924 00415 SBIN0009736 1224 04/10/2022 No Such Account
7524 MP1711007_160922FTO_400103 1711007041NRG23030820220473183 374345649 16/09/2022 Kiran Kiran 1711007WL0041924 00415 SBIN0009736 1224 04/10/2022 No Such Account
7525 MP1711007_160922FTO_400103 1711007041NRG23030920220525593 374345649 16/09/2022 SANGEETA GOUND SANGEETA GOUND 1711007WL0051703 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7526 MP1711007_160922FTO_400103 1711007041NRG23030920220525594 374345649 16/09/2022 SEEMA GOUND SEEMA GOUND 1711007WL0051703 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7527 MP1711007_160722FTO_264265 1711007041NRG23150720220427676 104915791 16/07/2022 SEEMA GOUND SEEMA GOUND 1711007041WL035944 00089 CBIN0284172 1224 25/07/2022 No Such Account
7528 MP1711007_200123FTO_645504 1711007041NRG23190120230862036 887401324 20/01/2023 CHANDNI CHANDNI 1711007041WL104611 00415 SBIN0002895 1020 15/02/2023 No Such Account
7529 MP1711007_210123FTO_646882 1711007041NRG23200120230867034 887369100 21/01/2023 SACHIN SACHIN 1711007041WL104942 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
7530 MP1711007_150722FTO_261114 1711007042NRG23130720220420612 106694613 15/07/2022 veeran veeran 1711007042WL034834 00415 SBIN0002895 1224 25/07/2022 No Such Account
7531 MP1711002_280422APB_FTO_83243 1711002003NRG23280420220077883 562961546 28/04/2022 SHUKDEV SHUKDEV 1711002003WL007318 00602 SBIN0RRMBGB 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 MP1711007_170622FTO_208555 1711007042NRG23170620220299777 473488640 17/06/2022 veeran veeran 1711007042WL024247 00415 SBIN0002895 1224 23/06/2022 No Such Account
7533 MP1711002_130123FTO_631720 1711002002NRG23130120230845417 885092286 13/01/2023 deepak deepak 1711002002WL102967 00703 AIRP0000001 1224 14/02/2023 A/c Blocked or Frozen
7534 MP1711002_061022FTO_445960 1711002002NRG23061020220591538 564359131 06/10/2022 vimal vimal 1711002002WL065225 00415 SBIN0002881 1224 13/10/2022 No Such Account
7535 MP1711002_061022FTO_445960 1711002002NRG23061020220591535 564359131 06/10/2022 ravi ravi 1711002002WL065225 00415 SBIN0002881 1224 13/10/2022 No Such Account
7536 MP1711007_180922FTO_404015 1711007045NRG23040920220526657 374340040 18/09/2022 kamal athya kamal athya 1711007WL0051922 00415 SBIN0002895 3060 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7537 MP1711007_140422APB_FTO_49524 1711007045NRG23140420220023321 563238120 14/04/2022 prem singh prem singh 1711007045WL001891 00415 SBIN0002895 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7538 MP1711002_061022FTO_445960 1711002002NRG23061020220591502 564359131 06/10/2022 Kamlesh Kamlesh 1711002002WL065225 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
7539 MP1711002_061022FTO_445960 1711002002NRG23061020220591501 564359131 06/10/2022 Kamlesh Kamlesh 1711002002WL065225 00703 AIRP0000001 1224 14/10/2022 A/c Blocked or Frozen
7540 MP1711002_061022FTO_445960 1711002002NRG23061020220591495 564359131 06/10/2022 Uma Uma 1711002002WL065225 00415 SBIN0002881 1224 13/10/2022 No Such Account
7541 MP1711007_050123APB_FTO_618260 1711007049NRG23050120230822551 010538781 05/01/2023 MANESHA MANESHA 1711007049WL100355 00415 SBIN0009736 1428 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7542 MP1711002_241122FTO_532304 1711002000NRG23241120220703342 628271802 24/11/2022 kishori kishori 1711002WL085380 00415 SBIN0009734 1224 09/12/2022 No Such Account
7543 MP1711007_250123APB_FTO_653657 1711007049NRG23250120230877955 887259297 25/01/2023 MANESHA MANESHA 1711007049WL106051 00415 SBIN0009736 1020 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7544 MP1711007_271222FTO_603909 1711007051NRG23271220220792857 031075074 27/12/2022 Harvendr mehra Harvendr mehra 1711007051WL096612 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
7545 MP1711007_091222FTO_572431 1711007052NRG23091220220743916 763904635 09/12/2022 KAMAL RRANI KAMAL RRANI 1711007052WL090823 00415 SBIN0009736 816 16/12/2022 No Such Account
7546 MP1711002_180722FTO_266992 1711002000NRG23180720220432494 105454529 18/07/2022 rajjan rajjan 1711002WL036557 00688 FINO0001446 2652 25/07/2022 A/c Blocked or Frozen
7547 MP1711007_030922FTO_374546 1711007056NRG22310320221116031 387598949 03/09/2022 vijay singh vijay singh 1711007WL094514 00602 SBIN0RRMBGB 3088 06/10/2022 No Such Account
7548 MP1711001_150223APB_FTO_676263 1711001064NRG23150220230911180 143406777 15/02/2023 Dashrath Adiwasi Dashrath Adiwasi 1711001064WL109442 00415 SBIN0001332 408 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7549 MP1711001_221022FTO_475632 1711001062NRG23221020220626422 829399996 22/10/2022 Janki patel Janki patel 1711001062WL071810 00415 SBIN0005502 2652 01/11/2022 No Such Account
7550 MP1711001_260722APB_FTO_286607 1711001050NRG23250720220450672 481320289 26/07/2022 balchand balchand 1711001050WL038502 00468 UBIN0559474 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 MP1711001_120123FTO_629638 1711001049NRG23131220220757712 005300595 12/01/2023 RAJA RAM KURMI RAJA RAM KURMI 1711001WL0092795 00415 SBIN0001332 1020 16/02/2023 Account closed
7552 MP1711001_141122FTO_509879 1711001049NRG22090420221125953 276202305 14/11/2022 RAJA RAM KURMI RAJA RAM KURMI 1711001049WL095853 00415 SBIN0001332 2702 19/11/2022 Account closed
7553 MP1711007_270922APB_FTO_426229 1711007062NRG23270920220572227 414681277 27/09/2022 MAYA RANI GOND MAYA RANI GOND 1711007062WL061381 00354 PUNB0267700 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7554 MP1711001_141122FTO_509879 1711001049NRG22090420221125952 276202305 14/11/2022 RAJA RAM KURMI RAJA RAM KURMI 1711001049WL095853 00415 SBIN0001332 2702 19/11/2022 Account closed
7555 MP1711001_011022FTO_437445 1711001047NRG23011020220581820 410562261 01/10/2022 PIRBHUDYAL PIRBHUDYAL 1711001047WL063352 00089 CBIN0284174 3264 07/10/2022 No Such Account
7556 MP1711001_060422APB_FTO_26073 1711001047NRG22050420221124896 564620791 06/04/2022 GATHATI GATHATI 1711001047WL095652 00415 SBIN0001332 1351 10/05/2022 Account closed
7557 MP1711007_260622FTO_225942 1711007064NRG23250620220347061 593348466 26/06/2022 haridas haridas 1711007064WL027673 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
7558 MP1711001_060422APB_FTO_26073 1711001047NRG22050420221124895 564620791 06/04/2022 GATHATI GATHATI 1711001047WL095652 00415 SBIN0001332 1351 10/05/2022 Account closed
7559 MP1711001_120123FTO_629638 1711001046NRG23110920220538103 005300595 12/01/2023 Barsha Barsha 1711001WL0054436 00415 SBIN0001332 1224 16/02/2023 No Such Account
7560 MP1711001_120123FTO_629638 1711001046NRG23110920220538102 005300595 12/01/2023 Barsha Barsha 1711001WL0054436 00415 SBIN0001332 1224 16/02/2023 No Such Account
7561 MP1711001_150223APB_FTO_676263 1711001043NRG23150220230911736 143406777 15/02/2023 ashokrani ashokrani 1711001043WL109579 00602 SBIN0RRMBGB 1428 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7562 MP1711001_021222APB_FTO_558368 1711001043NRG23011220220721781 676121450 02/12/2022 Balram Balram 1711001043WL088153 00602 SBIN0RRMBGB 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7563 MP1711001_120123FTO_629638 1711001034NRG23250620220345547 005300595 12/01/2023 PREMBAI PREMBAI 1711001WL0027561 00168 ICIC0000538 2856 16/02/2023 No Such Account
7564 MP1711001_150622APB_FTO_205442 1711001032NRG23150620220288549 445179107 15/06/2022 BADIBAHU BADIBAHU 1711001032WL023465 450001 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 MP1711001_150622APB_FTO_205442 1711001032NRG23150620220288548 445179107 15/06/2022 JABAHAR JABAHAR 1711001032WL023465 450001 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 MP1711001_260722APB_FTO_286607 1711001025NRG23260720220451506 481320289 26/07/2022 munna banjara munna banjara 1711001025WL038625 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
7567 MP1711001_140223APB_FTO_675220 1711001025NRG23130220230910034 046887295 14/02/2023 parsa banjara parsa banjara 1711001025WL109266 00468 UBIN0559474 204 18/02/2023 Aadhaar Number not Mapped to Account Number
7568 MP1711001_070223APB_FTO_670215 1711001025NRG23070220230902214 007710980 07/02/2023 dyaram dyaram 1711001025WL108289 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 MP1711001_010223APB_FTO_665274 1711001025NRG23010220230898045 007724401 01/02/2023 dyaram dyaram 1711001025WL107572 00602 SBIN0RRMBGB 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 MP1711001_150722APB_FTO_262141 1711001024NRG23150720220426139 106311450 15/07/2022 KISHORI LAL BASOR KISHORI LAL BASOR 1711001024WL035730 00468 UBIN0570648 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 MP1711001_150722APB_FTO_262141 1711001024NRG23050720220396734 106311450 15/07/2022 KISHORI LAL BASOR KISHORI LAL BASOR 1711001024WL031904 00468 UBIN0570648 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 MP1711001_120123FTO_629638 1711001023NRG23120120230841230 005300595 12/01/2023 Teekaram patel Teekaram patel 1711001WL0102586 00089 CBIN0283522 1428 16/02/2023 No Such Account
7573 MP1711001_161222APB_FTO_586330 1711001021NRG23161220220764317 877530251 16/12/2022 barelal barelal 1711001021WL093523 450001 1428 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 MP1711001_120123FTO_629638 1711001021NRG23060920220529762 005300595 12/01/2023 meenu dubey meenu dubey 1711001WL0052614 00415 SBIN0005496 2856 16/02/2023 Account closed
7575 MP1711001_120123FTO_629638 1711001021NRG23060920220529761 005300595 12/01/2023 SUNEEL SUNEEL 1711001WL0052614 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
7576 MP1711001_120123FTO_629638 1711001021NRG23031120220648877 005300595 12/01/2023 Sanjli bahu Sanjli bahu 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7577 MP1711001_120123FTO_629638 1711001021NRG23031120220648876 005300595 12/01/2023 meenu meenu 1711001WL0076473 00415 SBIN0005496 2448 16/02/2023 Account closed
7578 MP1711001_120123FTO_629638 1711001021NRG23031120220648875 005300595 12/01/2023 Sanjli bahu Sanjli bahu 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7579 MP1711001_120123FTO_629638 1711001021NRG23031120220648874 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7580 MP1711001_120123FTO_629638 1711001021NRG23031120220648873 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7581 MP1711001_120123FTO_629638 1711001021NRG23031120220648872 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7582 MP1711001_120123FTO_629638 1711001021NRG23031120220648869 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7583 MP1711001_120123FTO_629638 1711001021NRG23031120220648868 005300595 12/01/2023 Sanjli bahu Sanjli bahu 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7584 MP1711001_120123FTO_629638 1711001021NRG23031120220648867 005300595 12/01/2023 meenu meenu 1711001WL0076473 00415 SBIN0005496 2856 16/02/2023 Account closed
7585 MP1711001_120123FTO_629638 1711001021NRG23031120220648866 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7586 MP1711001_120123FTO_629638 1711001021NRG23031120220648865 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7587 MP1711001_120123FTO_629638 1711001021NRG23031120220648864 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7588 MP1711001_120123FTO_629638 1711001021NRG23031120220648863 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7589 MP1711001_120123FTO_629638 1711001021NRG23031120220648862 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7590 MP1711001_120123FTO_629638 1711001021NRG23031120220648861 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7591 MP1711001_120123FTO_629638 1711001021NRG23031120220648860 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7592 MP1711001_120123FTO_629638 1711001021NRG23031120220648859 005300595 12/01/2023 Chironjilal Yadav Chironjilal Yadav 1711001WL0076473 00415 SBIN0001332 1224 16/02/2023 No Such Account
7593 MP1711001_190722APB_FTO_271383 1711001020NRG23190720220435522 111158745 19/07/2022 KADORI KADORI 1711001020WL036872 00415 SBIN0001332 1428 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 MP1711001_201022APB_FTO_471438 1711001011NRG23201020220622654 786703019 20/10/2022 hakam hakam 1711001011WL071132 450001 2856 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 MP1711001_120123FTO_629638 1711001006NRG23211120220694647 005300595 12/01/2023 KAMALARANI KAMALARANI 1711001WL0084139 00168 ICIC0000758 2448 16/02/2023 Account closed
7596 MP1711001_210922FTO_414493 1711001001NRG23200920220559063 374411075 21/09/2022 ramrani yadav ramrani yadav 1711001001WL058838 00415 SBIN0001332 2448 04/10/2022 Account closed
7597 MP1711001_210922FTO_414493 1711001001NRG23200920220559062 374411075 21/09/2022 ramrani yadav ramrani yadav 1711001001WL058838 00415 SBIN0001332 2448 04/10/2022 Account closed
7598 MP1711001_210922FTO_414493 1711001001NRG23200920220559061 374411075 21/09/2022 ramrani yadav ramrani yadav 1711001001WL058838 00415 SBIN0001332 2448 04/10/2022 Account closed
7599 MP1711001_210922FTO_414493 1711001001NRG23200920220559060 374411075 21/09/2022 ramrani yadav ramrani yadav 1711001001WL058838 00415 SBIN0001332 2448 04/10/2022 Account closed
7600 MP1711001_210922FTO_414493 1711001001NRG23200920220559059 374411075 21/09/2022 ramrani yadav ramrani yadav 1711001001WL058838 00415 SBIN0001332 2448 04/10/2022 Account closed
7601 MP1711001_280522APB_FTO_159654 1711001000NRG23280520220198518 115855943 28/05/2022 parshotam parshotam 1711001WL017144 00415 SBIN0001332 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 MP1711001_231022FTO_477645 1711001000NRG23181020220619813 828563010 23/10/2022 DEEPAK BARMAN DEEPAK BARMAN 1711001WL070648 00415 SBIN0005496 2856 01/11/2022 Account closed
7603 MP1711001_120123FTO_629638 1711001000NRG23131220220757741 005300595 12/01/2023 rittu rittu 1711001WL0092807 00415 SBIN0001332 2856 16/02/2023 No Such Account
7604 MP1711001_120123FTO_629638 1711001000NRG23131220220757740 005300595 12/01/2023 radha radha 1711001WL0092807 00415 SBIN0001332 2856 16/02/2023 No Such Account
7605 MP1711001_120123FTO_629638 1711001000NRG23131220220757706 005300595 12/01/2023 Janu yadav Janu yadav 1711001WL0092793 00415 SBIN0001332 1158 16/02/2023 No Such Account
7606 MP1711001_120422APB_FTO_42004 1711001000NRG23120420220013759 564175259 12/04/2022 Tikaram Kurmi Tikaram Kurmi 1711001WL001066 00415 SBIN0005502 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 MP1711001_120422APB_FTO_42004 1711001000NRG23120420220013402 564175259 12/04/2022 Hemraj Sahu Hemraj Sahu 1711001WL001057 00415 SBIN0005502 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7608 MP1711001_120422APB_FTO_42004 1711001000NRG23120420220013148 564175259 12/04/2022 YADAVENDRA YADAVENDRA 1711001WL001038 00168 ICIC0000538 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 MP1711001_111122FTO_505894 1711001000NRG23111120220667052 249200673 11/11/2022 Munni bai yadav Munni bai yadav 1711001WL079181 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
7610 MP1711001_111122FTO_505894 1711001000NRG23111120220667051 249200673 11/11/2022 Bhagirath yadav Bhagirath yadav 1711001WL079181 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
7611 MP1711001_111122FTO_505894 1711001000NRG23111120220667041 249200673 11/11/2022 Rohit Yadav Rohit Yadav 1711001WL079181 00415 SBIN0001332 1224 17/11/2022 Account closed
7612 MP1711001_111122FTO_505894 1711001000NRG23111120220666849 249200673 11/11/2022 subhadra subhadra 1711001WL079127 00415 SBIN0001332 1224 17/11/2022 No Such Account
7613 MP1711001_111122FTO_505894 1711001000NRG23111120220666012 249200673 11/11/2022 Ram Avatar Ram Avatar 1711001WL079007 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
7614 MP1711001_111122FTO_505894 1711001000NRG23111120220666011 249200673 11/11/2022 Ram Avatar Ram Avatar 1711001WL079007 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
7615 MP1711001_120123FTO_629638 1711001000NRG23060920220529771 005300595 12/01/2023 PRAVENDRA SINGH THAKUR PRAVENDRA SINGH THAKUR 1711001WL0052617 00089 CBIN0283522 1224 16/02/2023 Account closed
7616 MP1711001_040622FTO_178992 1711001000NRG23040620220235771 260100659 04/06/2022 SHIL KUNWAR SHIL KUNWAR 1711001WL019902 00415 SBIN0005502 1428 11/06/2022 No Such Account
7617 MP1711001_020522FTO_93525 1711001000NRG23020520220092171 678942311 02/05/2022 JAUNE YADAV JAUNE YADAV 1711001WL008669 00415 SBIN0002830 1158 13/05/2022 No Such Account
7618 MP1711005_101222FTO_574501 1711005004NRG23091220220743642 763721998 10/12/2022 Rakesh tiwari Rakesh tiwari 1711005004WL090781 00168 ICIC0000538 1224 16/12/2022 No Such Account
7619 MP1711005_141122FTO_510888 1711005003NRG23141120220675068 276202965 14/11/2022 Badibahu Badibahu 1711005003WL080620 00176 IDIB000I515 1224 19/11/2022 No Such Account
7620 MP1711005_141122FTO_510888 1711005003NRG23141120220674954 276202965 14/11/2022 Nannelal Yadav Nannelal Yadav 1711005003WL080614 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
7621 MP1711005_141122FTO_510888 1711005003NRG23141120220674947 276202965 14/11/2022 parkash parkash 1711005003WL080614 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
7622 MP1711005_131022FTO_458994 1711005003NRG23131020220607948 671971390 13/10/2022 Badibahu Badibahu 1711005003WL068154 00176 IDIB000I515 204 20/10/2022 No Such Account
7623 MP1711005_131022FTO_458994 1711005003NRG23131020220607938 671971390 13/10/2022 Bhori Bai Bhori Bai 1711005003WL068153 00688 FINO0001446 1224 20/10/2022 No Such Account
7624 MP1711005_080922FTO_384642 1711005003NRG23080920220533229 375488190 08/09/2022 Meghraj Meghraj 1711005003WL053437 00045 BARB0DAMOHX 1224 04/10/2022 No Such Account
7625 MP1711005_051222FTO_565097 1711005003NRG23051220220733170 666282080 05/12/2022 Kamlesh Vishakramra Kamlesh Vishakramra 1711005003WL089568 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
7626 MP1711005_051222FTO_565097 1711005003NRG23051220220733143 666282080 05/12/2022 Tulsi Gound Tulsi Gound 1711005003WL089568 00688 FINO0001446 612 12/12/2022 A/c Blocked or Frozen
7627 MP1711005_051222FTO_565097 1711005003NRG23051220220733115 666282080 05/12/2022 KASTOOTRA BAI KASTOOTRA BAI 1711005003WL089568 00688 FINO0001446 816 12/12/2022 A/c Blocked or Frozen
7628 MP1711005_051222FTO_565097 1711005003NRG23051220220733089 666282080 05/12/2022 Tilak Yadav Tilak Yadav 1711005003WL089568 00688 FINO0001446 204 12/12/2022 A/c Blocked or Frozen
7629 MP1711005_230422FTO_71677 1711005001NRG23220420220054940 540128085 23/04/2022 DIPESH RATHORE DIPESH RATHORE 1711005001WL005274 00045 BARB0DAMOHX 1224 06/05/2022 No Such Account
7630 MP1711005_230422FTO_71677 1711005001NRG23220420220054939 540128085 23/04/2022 KANCHAN RATHOR KANCHAN RATHOR 1711005001WL005274 00045 BARB0DAMOHX 1224 06/05/2022 No Such Account
7631 MP1711005_230422FTO_71677 1711005001NRG23220420220054937 540128085 23/04/2022 KANAIYALAL RATHOR KANAIYALAL RATHOR 1711005001WL005274 00045 BARB0DAMOHX 1224 06/05/2022 No Such Account
7632 MP1711005_241022FTO_478725 1711005000NRG23230820220507929 829027948 24/10/2022 heera heera 1711005WL0048191 00703 AIRP0000001 1224 01/11/2022 A/c Blocked or Frozen
7633 MP1711004_100223APB_FTO_672367 1711004062NRG23070220230903074 007697697 10/02/2023 mahendra mahendra 1711004062WL108437 00688 FINO0001001 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
7634 MP1711005_060822APB_FTO_314980 1711005006NRG23060820220478831 624465059 06/08/2022 KALLO BAI KALLO BAI 1711005006WL042895 00415 SBIN0009179 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 MP1711004_310822FTO_368890 1711004058NRG22310820221130576 388564949 31/08/2022 GANPAT GANPAT 1711004WL0096510 00168 ICIC0000538 193 06/10/2022 Account closed
7636 MP1711004_121222FTO_577570 1711004057NRG23121220220753128 814212870 12/12/2022 Dharmendra patel Dharmendra patel 1711004057WL092114 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
7637 MP1711004_240123FTO_651329 1711004054NRG23240120230875734 887267969 24/01/2023 SEKHAR SEKHAR 1711004054WL105781 00415 SBIN0005514 1224 15/02/2023 No Such Account
7638 MP1711005_230522APB_FTO_145608 1711005006NRG23220520220178417 001815075 23/05/2022 MANISHA BAI MANISHA BAI 1711005006WL015047 00415 SBIN0009179 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7639 MP1711005_250722APB_FTO_284777 1711005006NRG23250720220450957 484936103 25/07/2022 KALLO BAI KALLO BAI 1711005006WL038532 00415 SBIN0009179 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
7640 MP1711005_010922FTO_369959 1711005006NRG23310820220521471 388215177 01/09/2022 SHUBHAM LODHI SHUBHAM LODHI 1711005006WL050926 00415 SBIN0009179 1224 06/10/2022 A/c Blocked or Frozen
7641 MP1711005_010922FTO_369959 1711005006NRG23310820220521487 388215177 01/09/2022 SANOJ PRARJAPTI SANOJ PRARJAPTI 1711005006WL050926 00415 SBIN0009179 1224 06/10/2022 A/c Blocked or Frozen
7642 MP1711005_241022FTO_478725 1711005009NRG23050920220529104 829027948 24/10/2022 Dheersingh Dheersingh 1711005WL0052445 00048 BKID0009460 1224 01/11/2022 A/c Blocked or Frozen
7643 MP1711005_241022FTO_478725 1711005009NRG23050920220529105 829027948 24/10/2022 Dheersingh Dheersingh 1711005WL0052445 00048 BKID0009460 1224 01/11/2022 A/c Blocked or Frozen
7644 MP1711005_241022FTO_478725 1711005009NRG23050920220529113 829027948 24/10/2022 poja poja 1711005WL0052445 00048 BKID0009460 1224 01/11/2022 A/c Blocked or Frozen
7645 MP1711005_241022FTO_478725 1711005009NRG23050920220529114 829027948 24/10/2022 poja poja 1711005WL0052445 00048 BKID0009460 612 01/11/2022 A/c Blocked or Frozen
7646 MP1711005_310323FTO_737350 1711005009NRG23290320230966165 548533188 31/03/2023 Gulab Gulab 1711005WL0113548 00415 SBIN0009179 1224 07/05/2023 No Such Account
7647 MP1711005_150422FTO_51450 1711005011NRG23140420220024144 542232311 15/04/2022 Anrat Rajgound Anrat Rajgound 1711005011WL001985 00176 IDIB000I515 1224 06/05/2022 No Such Account
7648 MP1711005_121122APB_FTO_507742 1711005014NRG23091120220661277 248518316 12/11/2022 BHURESINGH GOUND BHURESINGH GOUND 1711005014WL078358 00415 SBIN0009179 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7649 MP1711005_140822FTO_332173 1711005015NRG23140820220492733 696935724 14/08/2022 ratnesh ratnesh 1711005015WL045240 00688 FINO0001446 1224 02/09/2022 Account closed
7650 MP1711005_201022APB_FTO_472433 1711005016NRG23201020220623050 786663895 20/10/2022 BHOOPAT SINGH BHOOPAT SINGH 1711005016WL071221 00415 SBIN0030300 1020 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7651 MP1711005_131222APB_FTO_580194 1711005017NRG23131220220755949 814050589 13/12/2022 RATIRAM AHIRWAL RATIRAM AHIRWAL 1711005017WL092529 00415 SBIN0009179 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 MP1711005_060722APB_FTO_246410 1711005019NRG23060720220399973 789047004 06/07/2022 Saraswati Saraswati 1711005019WL032343 00048 BKID0009460 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 MP1711005_100522APB_FTO_115914 1711005019NRG23100520220126288 745288591 10/05/2022 GANPAT GANPAT 1711005019WL011602 00415 SBIN0009179 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 MP1711005_230422FTO_71677 1711005019NRG23230420220056082 540128085 23/04/2022 Suneel Suneel 1711005019WL005404 00048 BKID0009460 1224 06/05/2022 Account closed
7655 MP1711005_260922FTO_425823 1711005023NRG23260920220571070 415074863 26/09/2022 fareem khan fareem khan 1711005023WL061168 00602 SBIN0RRMBGB 1020 07/10/2022 Account closed
7656 MP1711004_301222APB_FTO_608309 1711004035NRG23301220220803575 026586541 30/12/2022 sachin sachin 1711004035WL097845 00468 UBIN0542831 816 17/02/2023 Account closed
7657 MP1711005_051122FTO_496865 1711005024NRG23051120220652037 186707126 05/11/2022 Hirabai Hirabai 1711005024WL076925 00415 SBIN0002816 1224 16/11/2022 No Such Account
7658 MP1711005_241022FTO_478725 1711005025NRG23010920220522395 829027948 24/10/2022 LAXMI LAXMI 1711005WL0051082 00415 SBIN0002816 1224 01/11/2022 No Such Account
7659 MP1711005_241022FTO_478725 1711005025NRG23020920220523806 829027948 24/10/2022 ASHOK PATEL ASHOK PATEL 1711005WL0051399 00415 SBIN0002816 1020 01/11/2022 Account closed
7660 MP1711005_241022FTO_478725 1711005025NRG23020920220523807 829027948 24/10/2022 ASHOK PATEL ASHOK PATEL 1711005WL0051399 00415 SBIN0002816 1224 01/11/2022 Account closed
7661 MP1711005_241022FTO_478725 1711005025NRG23020920220523808 829027948 24/10/2022 ASHOK PATEL ASHOK PATEL 1711005WL0051399 00415 SBIN0002816 1224 01/11/2022 Account closed
7662 MP1711005_030522FTO_97121 1711005025NRG23030520220096392 678030700 03/05/2022 raju raikwar raju raikwar 1711005025WL009136 00415 SBIN0002816 1224 13/05/2022 No Such Account
7663 MP1711005_030522FTO_97121 1711005025NRG23030520220096526 678030700 03/05/2022 MAMTA MAMTA 1711005025WL009140 00415 SBIN0009734 1224 13/05/2022 No Such Account
7664 MP1711005_030522FTO_97121 1711005025NRG23030520220096529 678030700 03/05/2022 ASHOK ASHOK 1711005025WL009141 00415 SBIN0002816 1224 13/05/2022 Account closed
7665 MP1711005_211222FTO_594605 1711005025NRG23201220220775710 060625097 21/12/2022 Arvind Ahirwal Arvind Ahirwal 1711005025WL094613 00688 FINO0001446 1020 28/12/2022 No Such Account
7666 MP1711005_211222FTO_594605 1711005025NRG23201220220775925 060625097 21/12/2022 RAGHURAJ SINGH RAGHURAJ SINGH 1711005025WL094619 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
7667 MP1711005_230922FTO_420295 1711005025NRG23230920220563566 417291531 23/09/2022 Ushaa Adivashi Ushaa Adivashi 1711005025WL059616 00688 FINO0001446 1224 07/10/2022 No Such Account
7668 MP1711005_070722FTO_248757 1711005026NRG23070720220404023 807300474 07/07/2022 PAVAN ATHYA PAVAN ATHYA 1711005026WL032836 00415 SBIN0002816 1224 13/07/2022 No Such Account
7669 MP1711005_070722FTO_248757 1711005026NRG23070720220404024 807300474 07/07/2022 PRITI CHADAR PRITI CHADAR 1711005026WL032836 00415 SBIN0002816 1224 13/07/2022 No Such Account
7670 MP1711005_070722FTO_248757 1711005026NRG23070720220404111 807300474 07/07/2022 Shobha Vishwakarma Shobha Vishwakarma 1711005026WL032840 00415 SBIN0002816 1224 13/07/2022 No Such Account
7671 MP1711005_241022FTO_478725 1711005026NRG23091020220597380 829027948 24/10/2022 PARVATI BAI PARVATI BAI 1711005WL0066120 00415 SBIN0002816 1224 01/11/2022 No Such Account
7672 MP1711005_110522FTO_119041 1711005026NRG23110520220130735 756606798 11/05/2022 Ramesh singh Ramesh singh 1711005026WL011879 00688 FINO0001446 1224 18/05/2022 No Such Account
7673 MP1711005_150422FTO_51450 1711005026NRG23150420220025073 542232311 15/04/2022 Ramesh singh Ramesh singh 1711005026WL002045 00688 FINO0001446 1224 06/05/2022 No Such Account
7674 MP1711005_291222FTO_606797 1711005026NRG23291220220798080 027210479 29/12/2022 Bablu Gound Bablu Gound 1711005026WL097286 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
7675 MP1711005_140822FTO_332173 1711005030NRG23140820220492801 696935724 14/08/2022 Reshama Ayaj Reshama Ayaj 1711005030WL045246 00415 SBIN0009179 1224 02/09/2022 No Such Account
7676 MP1711005_181022FTO_467462 1711005030NRG23171020220619469 763937764 18/10/2022 DEEPA YADAV DEEPA YADAV 1711005030WL070589 00688 FINO0001446 1224 25/10/2022 A/c Blocked or Frozen
7677 MP1711005_181022FTO_467462 1711005030NRG23171020220619477 763937764 18/10/2022 SADDAM KHAN SADDAM KHAN 1711005030WL070589 00688 FINO0001446 1224 25/10/2022 A/c Blocked or Frozen
7678 MP1711005_181022FTO_467462 1711005030NRG23171020220619481 763937764 18/10/2022 SHAHID SHAHID 1711005030WL070590 00688 FINO0001446 1224 25/10/2022 A/c Blocked or Frozen
7679 MP1711005_181022FTO_467462 1711005030NRG23171020220619487 763937764 18/10/2022 SAVITRI BAI SAVITRI BAI 1711005030WL070590 00688 FINO0001446 1224 25/10/2022 No Such Account
7680 MP1711005_181022FTO_467462 1711005030NRG23171020220619504 763937764 18/10/2022 MUNNA LAL AHIRWAL MUNNA LAL AHIRWAL 1711005030WL070592 00688 FINO0001446 1224 25/10/2022 A/c Blocked or Frozen
7681 MP1711005_301122FTO_553292 1711005031NRG23301120220717310 627089460 30/11/2022 Ajmer Ajmer 1711005031WL087529 00048 BKID0009460 1224 09/12/2022 Account closed
7682 MP1711005_100522APB_FTO_115398 1711005033NRG23100520220125682 745379436 10/05/2022 KESHAV KESHAV 1711005033WL011570 00691 IPOS0000001 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7683 MP1711005_060622APB_FTO_184689 1711005041NRG23060620220245760 338914975 06/06/2022 SARMAN SARMAN 1711005041WL020584 00691 IPOS0000001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 MP1711005_241022FTO_478725 1711005041NRG23131020220609763 829027948 24/10/2022 Pavan Pavan 1711005WL0068635 00688 FINO0001446 1020 01/11/2022 A/c Blocked or Frozen
7685 MP1711005_241022FTO_478725 1711005041NRG23131020220609764 829027948 24/10/2022 Pavan Pavan 1711005WL0068635 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7686 MP1711005_241022FTO_478725 1711005041NRG23131020220609765 829027948 24/10/2022 Guddu Guddu 1711005WL0068635 00688 FINO0001446 1020 01/11/2022 A/c Blocked or Frozen
7687 MP1711005_241022FTO_478725 1711005041NRG23131020220609766 829027948 24/10/2022 Guddu Guddu 1711005WL0068635 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7688 MP1711005_241022FTO_478725 1711005041NRG23131020220609767 829027948 24/10/2022 Guddu Guddu 1711005WL0068635 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7689 MP1711005_241022FTO_478725 1711005041NRG23131020220609768 829027948 24/10/2022 Guddu Guddu 1711005WL0068635 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7690 MP1711005_241022FTO_478725 1711005041NRG23131020220609769 829027948 24/10/2022 Pavan Pavan 1711005WL0068635 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7691 MP1711005_241022FTO_478725 1711005041NRG23131020220609770 829027948 24/10/2022 Pavan Pavan 1711005WL0068635 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7692 MP1711005_241022FTO_478725 1711005041NRG23131020220609771 829027948 24/10/2022 Pavan Pavan 1711005WL0068635 00688 FINO0001446 1020 01/11/2022 A/c Blocked or Frozen
7693 MP1711005_241022FTO_478725 1711005041NRG23131020220609772 829027948 24/10/2022 Guddu Guddu 1711005WL0068635 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7694 MP1711005_210922FTO_415190 1711005041NRG23210920220560392 374394814 21/09/2022 Guddu Guddu 1711005041WL059152 00688 FINO0001446 1020 04/10/2022 A/c Blocked or Frozen
7695 MP1711005_130922FTO_394368 1711005042NRG23130920220543181 374941613 13/09/2022 ARCHNA PRAJAPATI ARCHNA PRAJAPATI 1711005042WL055581 00468 UBIN0542831 1224 04/10/2022 Account closed
7696 MP1711005_130922FTO_394368 1711005042NRG23130920220543197 374941613 13/09/2022 LAXMIBAI PRAJAPATI LAXMIBAI PRAJAPATI 1711005042WL055581 00168 ICIC0000538 204 04/10/2022 Account closed
7697 MP1711005_250522APB_FTO_152910 1711005044NRG23250520220187155 116705024 25/05/2022 UPENDRA SINGH UPENDRA SINGH 1711005044WL016032 00468 UBIN0542831 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 MP1711005_230622FTO_222128 1711005045NRG23230620220338377 597351745 23/06/2022 savita athya savita athya 1711005045WL027180 00468 UBIN0539082 1020 01/07/2022 No Such Account
7699 MP1711005_230622FTO_222128 1711005045NRG23230620220338395 597351745 23/06/2022 savita athya savita athya 1711005045WL027181 00468 UBIN0539082 1224 01/07/2022 No Such Account
7700 MP1711005_011222FTO_555957 1711005046NRG23011220220720911 627017374 01/12/2022 Tulsa Rani Raikawar Tulsa Rani Raikawar 1711005046WL088013 00688 FINO0001446 1224 09/12/2022 No Such Account
7701 MP1711005_241022FTO_478725 1711005047NRG23121020220605906 829027948 24/10/2022 Santosh Santosh 1711005WL0067880 00703 AIRP0000001 1224 01/11/2022 A/c Blocked or Frozen
7702 MP1711005_241022FTO_478725 1711005047NRG23121020220605907 829027948 24/10/2022 Santosh Santosh 1711005WL0067880 00703 AIRP0000001 1224 01/11/2022 A/c Blocked or Frozen
7703 MP1711005_131222FTO_580139 1711005049NRG23131220220753870 814023390 13/12/2022 umarani umarani 1711005049WL092247 00048 BKID0009460 1224 20/12/2022 Account closed
7704 MP1711005_160123FTO_636766 1711005049NRG23140120230849067 892341854 16/01/2023 umarani umarani 1711005049WL103326 00048 BKID0009460 1224 15/02/2023 Account closed
7705 MP1711005_241022FTO_478725 1711005052NRG23100920220536922 829027948 24/10/2022 HAMINT JAIN HAMINT JAIN 1711005WL0054188 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
7706 MP1711005_141122FTO_509890 1711005052NRG23131120220673840 276209776 14/11/2022 SANTOSRANI SANTOSRANI 1711005052WL080383 00048 BKID0009460 1224 19/11/2022 A/c Blocked or Frozen
7707 MP1711005_141122FTO_509890 1711005052NRG23131120220673846 276209776 14/11/2022 MEENA MEENA 1711005052WL080386 00048 BKID0009460 1224 19/11/2022 Account closed
7708 MP1711005_090722APB_FTO_250944 1711005053NRG23090720220407975 806592189 09/07/2022 HIRALALAL HIRALALAL 1711005053WL033290 00168 ICIC0000538 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 MP1711005_211222FTO_594605 1711005056NRG23201220220776636 060625097 21/12/2022 SUDAMA PATEL SUDAMA PATEL 1711005056WL094684 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
7710 MP1711005_211222FTO_594605 1711005056NRG23201220220776637 060625097 21/12/2022 SAVITA KURMI SAVITA KURMI 1711005056WL094684 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
7711 MP1711005_211222FTO_594605 1711005056NRG23201220220776645 060625097 21/12/2022 Suhagrani Kurmi Suhagrani Kurmi 1711005056WL094684 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
7712 MP1711005_211222FTO_594605 1711005056NRG23201220220776661 060625097 21/12/2022 Gopal Kori Gopal Kori 1711005056WL094684 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
7713 MP1711005_211222FTO_594605 1711005056NRG23201220220776662 060625097 21/12/2022 Ranu Kori Ranu Kori 1711005056WL094684 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
7714 MP1711005_211222FTO_594605 1711005056NRG23201220220776663 060625097 21/12/2022 Surendra Kori Surendra Kori 1711005056WL094684 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
7715 MP1711005_211222FTO_594605 1711005056NRG23201220220776664 060625097 21/12/2022 Deepa kori Deepa kori 1711005056WL094684 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
7716 MP1711005_280722FTO_290575 1711005057NRG23280720220456461 485926913 28/07/2022 Sachendra Sachendra 1711005057WL039366 00089 CBIN0282157 1224 16/08/2022 No Such Account
7717 MP1711005_261222APB_FTO_602601 1711005063NRG23251220220790025 032048342 26/12/2022 SHANKAR PATEL SHANKAR PATEL 1711005063WL096231 00415 SBIN0002855 2040 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 MP1711005_190722APB_FTO_270171 1711005064NRG23190720220435552 111266501 19/07/2022 Ragvandra Ragvandra 1711005064WL036879 00176 IDIB000D522 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 MP1711005_220822FTO_349307 1711005067NRG23220820220506932 692732864 22/08/2022 FUL RANI PATEL FUL RANI PATEL 1711005067WL047945 00415 SBIN0001832 1224 02/09/2022 No Such Account
7720 MP1711005_080822APB_FTO_320397 1711005068NRG23080820220483068 697800183 08/08/2022 DHANIRAM DHANIRAM 1711005068WL043572 00168 ICIC0000538 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 MP1711005_030822FTO_305195 1711005070NRG23030820220473560 481730916 03/08/2022 RAJUL DUBEY RAJUL DUBEY 1711005070WL041984 00415 SBIN0002855 1224 16/08/2022 No Such Account
7722 MP1711005_130722FTO_258199 1711005070NRG23130720220419428 867799120 13/07/2022 DEVENDRA SINGH DEVENDRA SINGH 1711005070WL034748 00688 FINO0001446 1020 16/07/2022 No Such Account
7723 MP1711005_311022APB_FTO_488455 1711005070NRG23301020220642215 035429617 31/10/2022 TILAK PATEL TILAK PATEL 1711005070WL075193 00168 ICIC0000758 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 MP1711005_050622FTO_180902 1711005073NRG23050620220238650 338909801 05/06/2022 Kara Mali Kara Mali 1711005073WL020103 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
7725 MP1711005_060722APB_FTO_246410 1711005074NRG23060720220400597 789047004 06/07/2022 JANKI URF RADHA RANI JANKI URF RADHA RANI 1711005074WL032426 00354 PUNB0131800 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 MP1711003_190223FTO_678339 1711003057NRG22060620221127124 206770070 19/02/2023 Suk bai Suk bai 1711003WL0096056 00688 FINO0001446 1158 27/02/2023 A/c Blocked or Frozen
7727 MP1711003_190223FTO_678339 1711003057NRG22060620221127123 206770070 19/02/2023 Suk bai Suk bai 1711003WL0096056 00688 FINO0001446 1158 27/02/2023 A/c Blocked or Frozen
7728 MP1711003_190223FTO_678339 1711003057NRG22060620221127122 206770070 19/02/2023 Suk bai Suk bai 1711003WL0096056 00688 FINO0001446 1158 27/02/2023 A/c Blocked or Frozen
7729 MP1711003_190223FTO_678339 1711003057NRG22060620221127121 206770070 19/02/2023 Suk bai Suk bai 1711003WL0096056 00688 FINO0001446 2316 27/02/2023 A/c Blocked or Frozen
7730 MP1711005_141122FTO_510888 1711005078NRG23141120220675006 276202965 14/11/2022 Jalam Singh Lodhi Jalam Singh Lodhi 1711005078WL080616 00415 SBIN0002855 1224 19/11/2022 No Such Account
7731 MP1711005_141122FTO_510888 1711005078NRG23141120220675036 276202965 14/11/2022 Gajendra Gajendra 1711005078WL080616 00415 SBIN0002855 1224 19/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7732 MP1711005_110922APB_FTO_389245 1711005080NRG23090920220535914 375122185 11/09/2022 DINA PATEL DINA PATEL 1711005080WL053970 00165 IBKL0001629 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 MP1711005_240822APB_FTO_353260 1711005080NRG23240820220509599 710159314 24/08/2022 DINA PATEL DINA PATEL 1711005080WL048528 00165 IBKL0001629 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 MP1711005_161222APB_FTO_586673 1711005083NRG23161220220765050 877404341 16/12/2022 meghraj singh lodhi meghraj singh lodhi 1711005083WL093602 00168 ICIC0000538 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 MP1711005_301122FTO_553292 1711005084NRG23301120220718779 627089460 30/11/2022 Rekha Rekha 1711005084WL087721 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
7736 MP1711005_030522FTO_97121 1711005085NRG23020520220091351 678030700 03/05/2022 PARMANAD PARMANAD 1711005085WL008578 00415 SBIN0002855 1224 13/05/2022 No Such Account
7737 MP1711005_030522FTO_97121 1711005085NRG23020520220091353 678030700 03/05/2022 AMAR AMAR 1711005085WL008578 00415 SBIN0002855 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7738 MP1711005_241022FTO_478725 1711005085NRG23050920220527969 829027948 24/10/2022 GOVAND SINGH GOVAND SINGH 1711005WL0052230 00468 UBIN0910961 1158 01/11/2022 No Such Account
7739 MP1711005_130722FTO_258199 1711005085NRG23110720220413625 867799120 13/07/2022 TULSIRAM TULSIRAM 1711005085WL034051 00089 CBIN0282157 1224 16/07/2022 No Such Account
7740 MP1711005_210622FTO_214904 1711005085NRG23200620220321582 555231092 21/06/2022 PACHAM PACHAM 1711005085WL025866 00468 UBIN0910961 1224 29/06/2022 No Such Account
7741 MP1711005_211222FTO_594605 1711005085NRG23211220220777493 060625097 21/12/2022 parsu parsu 1711005085WL094786 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
7742 MP1711005_290922APB_FTO_432347 1711005087NRG23290920220578052 411651742 29/09/2022 MADHAV MADHAV 1711005087WL062643 00354 PUNB0131800 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 MP1711006_090722FTO_251882 1711006000NRG23090720220408933 806490561 09/07/2022 HARI BAI HARI BAI 1711006WL033439 00468 UBIN0542881 3060 13/07/2022 A/c Blocked or Frozen
7744 MP1711006_090722FTO_251882 1711006000NRG23090720220408934 806490561 09/07/2022 VIJAY SINGH VIJAY SINGH 1711006WL033439 00468 UBIN0542881 3060 13/07/2022 A/c Blocked or Frozen
7745 MP1711006_160822FTO_336872 1711006000NRG23160820220496436 696000298 16/08/2022 Malti Malti 1711006WL046024 00468 UBIN0542881 1224 02/09/2022 No Such Account
7746 MP1711006_251022FTO_479381 1711006000NRG23251020220632352 828789277 25/10/2022 Nitu Gound Nitu Gound 1711006WL072953 00688 FINO0001446 2040 01/11/2022 A/c Blocked or Frozen
7747 MP1711006_251022FTO_479381 1711006000NRG23251020220632353 828789277 25/10/2022 Nitu Gound Nitu Gound 1711006WL072953 00688 FINO0001446 2040 01/11/2022 A/c Blocked or Frozen
7748 MP1711006_260422APB_FTO_77456 1711006000NRG23260420220068528 555858077 26/04/2022 JAWAHAR JAWAHAR 1711006WL006599 00468 UBIN0542881 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 MP1711006_010422FTO_6450 1711006002NRG22010420221119775 566892037 01/04/2022 Bhoopat singh Bhoopat singh 1711006002WL094957 00688 FINO0001446 1158 09/05/2022 No Such Account
7750 MP1711006_010422FTO_6450 1711006002NRG22010420221119776 566892037 01/04/2022 Bhoopat singh Bhoopat singh 1711006002WL094957 00688 FINO0001446 1158 09/05/2022 No Such Account
7751 MP1711006_010422FTO_8708 1711006002NRG22010420221120728 566329705 01/04/2022 Bhoopat singh Bhoopat singh 1711006002WL095106 00688 FINO0001446 965 09/05/2022 No Such Account
7752 MP1711006_010422FTO_8708 1711006002NRG22010420221120729 566329705 01/04/2022 Bhoopat singh Bhoopat singh 1711006002WL095106 00688 FINO0001446 965 09/05/2022 No Such Account
7753 MP1711006_071222FTO_568824 1711006002NRG23071220220739730 666491120 07/12/2022 MANGU MANGU 1711006002WL090388 00602 SBIN0RRMBGB 816 12/12/2022 A/c Blocked or Frozen
7754 MP1711006_071222FTO_568824 1711006002NRG23071220220739731 666491120 07/12/2022 MANGU MANGU 1711006002WL090388 00602 SBIN0RRMBGB 816 12/12/2022 A/c Blocked or Frozen
7755 MP1711006_071222FTO_568824 1711006002NRG23071220220739732 666491120 07/12/2022 MANGU MANGU 1711006002WL090388 00602 SBIN0RRMBGB 816 12/12/2022 A/c Blocked or Frozen
7756 MP1711006_130522FTO_123348 1711006002NRG23130520220138237 885484695 13/05/2022 Bhoopat singh Bhoopat singh 1711006002WL012322 00688 FINO0001446 1224 26/05/2022 No Such Account
7757 MP1711006_301122APB_FTO_553016 1711006004NRG23301120220717512 627089636 30/11/2022 LEELA BAI LEELA BAI 1711006004WL087565 470661 3264 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 MP1711006_100522APB_FTO_115959 1711006005NRG23100520220127417 744845725 10/05/2022 L S LODHI L S LODHI 1711006005WL011626 450001 204 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 MP1711006_290123FTO_658728 1711006006NRG23290120230886838 886018675 29/01/2023 madhav madhav 1711006006WL106796 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
7760 MP1711006_290123FTO_658728 1711006006NRG23290120230886855 886018675 29/01/2023 ANGAD VISKARMA ANGAD VISKARMA 1711006006WL106796 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
7761 MP1711006_290123APB_FTO_658726 1711006006NRG23290120230886889 886033927 29/01/2023 Arjun Arjun 1711006006WL106796 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
7762 MP1711006_290123FTO_658728 1711006006NRG23290120230886920 886018675 29/01/2023 Niraj Prasad Yadav Niraj Prasad Yadav 1711006006WL106796 00688 FINO0001001 1020 15/02/2023 No Such Account
7763 MP1711006_290123APB_FTO_658726 1711006006NRG23290120230886941 886033927 29/01/2023 AMAN SINGH AMAN SINGH 1711006006WL106796 470661 1020 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7764 MP1711006_181222APB_FTO_589853 1711006007NRG23181220220769428 876577293 18/12/2022 pushpa pushpa 1711006007WL094049 00703 AIRP0000001 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
7765 MP1711006_200123APB_FTO_645219 1711006007NRG23200120230862860 887486902 20/01/2023 pushpa pushpa 1711006007WL104669 00703 AIRP0000001 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
7766 MP1711006_200123APB_FTO_645219 1711006007NRG23200120230862896 887486902 20/01/2023 RAJKUMAR RAIKWAR RAJKUMAR RAIKWAR 1711006007WL104674 00462 UCBA0003093 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
7767 MP1711006_270123APB_FTO_656639 1711006007NRG23270120230880659 887152709 27/01/2023 pushpa pushpa 1711006007WL106298 00703 AIRP0000001 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
7768 MP1711006_050822FTO_309763 1711006009NRG23040820220475636 623241449 05/08/2022 bhola bhola 1711006009WL042345 00703 AIRP0000001 1428 25/08/2022 A/c Blocked or Frozen
7769 MP1711006_050822FTO_309763 1711006009NRG23040820220475658 623241449 05/08/2022 Bahadur Bahadur 1711006009WL042345 00703 AIRP0000001 1428 25/08/2022 A/c Blocked or Frozen
7770 MP1711006_050822FTO_309763 1711006009NRG23040820220475659 623241449 05/08/2022 Ratan Raikwar Ratan Raikwar 1711006009WL042345 00703 AIRP0000001 1428 25/08/2022 A/c Blocked or Frozen
7771 MP1711006_150622FTO_204245 1711006009NRG23150620220289514 445218609 15/06/2022 lattu lattu 1711006009WL023570 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
7772 MP1711006_181222APB_FTO_589853 1711006009NRG23181220220769630 876577293 18/12/2022 Khilan Khilan 1711006009WL094067 00703 AIRP0000001 816 23/12/2022 Aadhaar Number not Mapped to Account Number
7773 MP1711006_080522FTO_109716 1711006010NRG23050520220103312 751749451 08/05/2022 LAXMI BAI LODHI LAXMI BAI LODHI 1711006010WL009701 00415 SBIN0002816 1224 18/05/2022 No Such Account
7774 MP1711006_080522FTO_109716 1711006010NRG23050520220103313 751749451 08/05/2022 LAXMI BAI LODHI LAXMI BAI LODHI 1711006010WL009701 00415 SBIN0002816 1224 18/05/2022 No Such Account
7775 MP1711006_011122FTO_490924 1711006012NRG23011120220645683 038161948 01/11/2022 arti arti 1711006012WL075794 00415 SBIN0002857 3060 05/11/2022 No Such Account
7776 MP1711006_270123FTO_656682 1711006012NRG23270120230881423 887152348 27/01/2023 Shital Shital 1711006012WL106346 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
7777 MP1711006_270123FTO_656682 1711006012NRG23270120230881424 887152348 27/01/2023 Saroj Saroj 1711006012WL106346 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
7778 MP1711006_200123APB_FTO_645219 1711006014NRG23200120230862828 887486902 20/01/2023 Anuj Pradhan Anuj Pradhan 1711006014WL104666 00688 FINO0001446 1020 15/02/2023 Account closed
7779 MP1711006_290822APB_FTO_364260 1711006015NRG23290820220517445 389964429 29/08/2022 JAYATRI JAYATRI 1711006015WL050144 00415 SBIN0002857 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 MP1711006_050722FTO_243212 1711006016NRG23050720220395487 723753896 05/07/2022 Umraj Umraj 1711006016WL031834 00688 FINO0001001 1428 08/07/2022 A/c Blocked or Frozen
7781 MP1711006_050722FTO_243212 1711006016NRG23050720220395488 723753896 05/07/2022 Sanjna Sanjna 1711006016WL031834 00688 FINO0001001 1428 08/07/2022 A/c Blocked or Frozen
7782 MP1711003_031222FTO_560014 1711003023NRG23021220220722577 674247239 03/12/2022 UTTAM AHIRWAR UTTAM AHIRWAR 1711003023WL088242 00089 CBIN0283522 3264 12/12/2022 No Such Account
7783 MP1711006_050722FTO_243212 1711006016NRG23050720220395512 723753896 05/07/2022 Dilip Dilip 1711006016WL031834 00688 FINO0001001 1428 08/07/2022 A/c Blocked or Frozen
7784 MP1711006_050722FTO_243212 1711006016NRG23050720220395513 723753896 05/07/2022 Rajkumari Rajkumari 1711006016WL031834 00688 FINO0001001 1428 08/07/2022 A/c Blocked or Frozen
7785 MP1711006_140522FTO_124508 1711006016NRG23140520220143388 883015751 14/05/2022 Umesh Umesh 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
7786 MP1711006_140522FTO_124508 1711006016NRG23140520220143389 883015751 14/05/2022 Vimleshdevi Vimleshdevi 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
7787 MP1711006_140522FTO_124508 1711006016NRG23140520220143398 883015751 14/05/2022 Ganga Ganga 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 No Such Account
7788 MP1711006_140522FTO_124508 1711006016NRG23140520220143399 883015751 14/05/2022 Meera Meera 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 No Such Account
7789 MP1711006_140522FTO_124508 1711006016NRG23140520220143413 883015751 14/05/2022 Mahendr Mahendr 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
7790 MP1711006_140522FTO_124508 1711006016NRG23140520220143414 883015751 14/05/2022 Varsha Varsha 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
7791 MP1711006_140522FTO_124508 1711006016NRG23140520220143428 883015751 14/05/2022 Dilip Dilip 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
7792 MP1711006_140522FTO_124508 1711006016NRG23140520220143438 883015751 14/05/2022 Ratiram Ratiram 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
7793 MP1711006_140522FTO_124508 1711006016NRG23140520220143439 883015751 14/05/2022 Dulari Dulari 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
7794 MP1711006_140522FTO_124508 1711006016NRG23140520220143440 883015751 14/05/2022 Rahul Rahul 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
7795 MP1711006_140522FTO_124508 1711006016NRG23140520220143441 883015751 14/05/2022 Savitabai Savitabai 1711006016WL012573 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
7796 MP1711006_140622FTO_201954 1711006016NRG23140620220283743 445480083 14/06/2022 Umesh Umesh 1711006016WL023275 00688 FINO0001446 1428 22/06/2022 A/c Blocked or Frozen
7797 MP1711006_140622FTO_201954 1711006016NRG23140620220283744 445480083 14/06/2022 Vimleshdevi Vimleshdevi 1711006016WL023275 00688 FINO0001446 1428 22/06/2022 A/c Blocked or Frozen
7798 MP1711006_140622FTO_201954 1711006016NRG23140620220283769 445480083 14/06/2022 Mahendr Mahendr 1711006016WL023275 00688 FINO0001446 1428 22/06/2022 No Such Account
7799 MP1711006_140622FTO_201954 1711006016NRG23140620220283770 445480083 14/06/2022 Varsha Varsha 1711006016WL023275 00688 FINO0001446 1428 22/06/2022 No Such Account
7800 MP1711006_140622FTO_201954 1711006016NRG23140620220283784 445480083 14/06/2022 Dilip Dilip 1711006016WL023275 00688 FINO0001446 1428 22/06/2022 No Such Account
7801 MP1711006_230522FTO_146059 1711006016NRG23230520220180247 002029110 23/05/2022 Umesh Umesh 1711006016WL015195 00688 FINO0001001 1428 27/05/2022 A/c Blocked or Frozen
7802 MP1711006_230522FTO_146059 1711006016NRG23230520220180248 002029110 23/05/2022 Vimleshdevi Vimleshdevi 1711006016WL015195 00688 FINO0001001 1428 27/05/2022 A/c Blocked or Frozen
7803 MP1711006_230522FTO_146059 1711006016NRG23230520220180275 002029110 23/05/2022 Mahendr Mahendr 1711006016WL015195 00688 FINO0001001 1428 27/05/2022 A/c Blocked or Frozen
7804 MP1711006_230522FTO_146059 1711006016NRG23230520220180276 002029110 23/05/2022 Varsha Varsha 1711006016WL015195 00688 FINO0001001 1428 27/05/2022 A/c Blocked or Frozen
7805 MP1711003_190722FTO_269596 1711003003NRG23190720220435343 111338901 19/07/2022 RUPRANI RUPRANI 1711003003WL036817 00415 SBIN0003774 2448 25/07/2022 No Such Account
7806 MP1711003_190722FTO_269596 1711003003NRG23190720220435315 111338901 19/07/2022 GUMMU GUMMU 1711003003WL036809 00415 SBIN0001332 2448 25/07/2022 No Such Account
7807 MP1711003_190722FTO_269596 1711003003NRG23190720220435313 111338901 19/07/2022 MAJHALI BAHU MAJHALI BAHU 1711003003WL036807 00415 SBIN0001332 2448 25/07/2022 Account closed
7808 MP1711006_230522FTO_146059 1711006016NRG23230520220180290 002029110 23/05/2022 Dilip Dilip 1711006016WL015195 00688 FINO0001001 1428 27/05/2022 A/c Blocked or Frozen
7809 MP1711006_230522FTO_146059 1711006016NRG23230520220180302 002029110 23/05/2022 Ratiram Ratiram 1711006016WL015195 00688 FINO0001001 1428 27/05/2022 A/c Blocked or Frozen
7810 MP1711006_230522FTO_146059 1711006016NRG23230520220180303 002029110 23/05/2022 Dulari Dulari 1711006016WL015195 00688 FINO0001001 1428 27/05/2022 A/c Blocked or Frozen
7811 MP1711006_230522FTO_146059 1711006016NRG23230520220180304 002029110 23/05/2022 Rahul Rahul 1711006016WL015195 00688 FINO0001001 1428 27/05/2022 A/c Blocked or Frozen
7812 MP1711006_230522FTO_146059 1711006016NRG23230520220180305 002029110 23/05/2022 Savitabai Savitabai 1711006016WL015195 00688 FINO0001001 1428 27/05/2022 A/c Blocked or Frozen
7813 MP1711006_300522FTO_164204 1711006016NRG23230520220180349 144011155 30/05/2022 laxmi laxmi 1711006016WL015195 00688 FINO0001446 2856 04/06/2022 No Such Account
7814 MP1711006_080822APB_FTO_318356 1711006027NRG23080820220480798 698299620 08/08/2022 MULAM SINGH LODHI MULAM SINGH LODHI 1711006027WL043254 00415 SBIN0002857 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 MP1711006_041222FTO_562421 1711006028NRG23041220220730490 674112211 04/12/2022 GEND RANI GEND RANI 1711006028WL089155 00415 SBIN0002857 1428 13/12/2022 No Such Account
7816 MP1711006_041222FTO_562421 1711006028NRG23041220220730491 674112211 04/12/2022 GEND RANI GEND RANI 1711006028WL089155 00415 SBIN0002857 1428 13/12/2022 No Such Account
7817 MP1711006_041222FTO_562421 1711006028NRG23041220220730569 674112211 04/12/2022 DURJAN PAL DURJAN PAL 1711006028WL089161 00415 SBIN0002857 1428 13/12/2022 No Such Account
7818 MP1711006_041222FTO_562421 1711006028NRG23041220220730570 674112211 04/12/2022 DURJAN PAL DURJAN PAL 1711006028WL089161 00415 SBIN0002857 1428 13/12/2022 No Such Account
7819 MP1711006_041222FTO_562421 1711006028NRG23041220220730571 674112211 04/12/2022 DURJAN PAL DURJAN PAL 1711006028WL089161 00415 SBIN0002857 1428 13/12/2022 No Such Account
7820 MP1711006_041222FTO_562421 1711006028NRG23041220220730611 674112211 04/12/2022 LAKSHMI SAHU LAKSHMI SAHU 1711006028WL089163 00415 SBIN0002857 1428 13/12/2022 No Such Account
7821 MP1711006_041222FTO_562421 1711006028NRG23041220220730612 674112211 04/12/2022 GEND RANI GEND RANI 1711006028WL089163 00415 SBIN0002857 1428 13/12/2022 No Such Account
7822 MP1711006_041222FTO_562421 1711006028NRG23041220220730614 674112211 04/12/2022 SHANKARLAL SAHU SHANKARLAL SAHU 1711006028WL089163 00415 SBIN0002857 1428 13/12/2022 No Such Account
7823 MP1711006_310323APB_FTO_735297 1711006028NRG23310320230967390 512012650 31/03/2023 KHEM SINGH KHEM SINGH 1711006028WL113591 00415 SBIN0002857 612 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 MP1711006_310323APB_FTO_737208 1711006028NRG23310320230968146 548535795 31/03/2023 shubham yadav shubham yadav 1711006028WL113617 00415 SBIN0002857 612 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 MP1711006_030323APB_FTO_687747 1711006029NRG23030320230932568 692571798 03/03/2023 Jeevan Singh Lodhi Jeevan Singh Lodhi 1711006029WL111383 00415 SBIN0002857 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
7826 MP1711006_071222FTO_568824 1711006029NRG23071220220739758 666491120 07/12/2022 Anil Lodhi Anil Lodhi 1711006029WL090393 00415 SBIN0002857 816 13/12/2022 Account closed
7827 MP1711006_030323APB_FTO_687747 1711006032NRG23270220230925741 692571798 03/03/2023 BHARAT BHARAT 1711006032WL110838 00415 SBIN0002857 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 MP1711006_071222APB_FTO_568624 1711006034NRG23071220220737642 666529135 07/12/2022 JAYA GOND JAYA GOND 1711006034WL090153 00415 SBIN0002857 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 MP1711006_210922APB_FTO_413949 1711006034NRG23200920220559686 374412346 21/09/2022 JAYA JAYA 1711006034WL058944 00415 SBIN0002857 1224 04/10/2022 Account closed
7830 MP1711006_090822APB_FTO_320683 1711006035NRG23080820220482746 624367268 09/08/2022 AJAY AJAY 1711006035WL043525 00415 SBIN0002857 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 MP1711006_300323APB_FTO_734216 1711006036NRG23270320230964196 873356430 30/03/2023 SHOBHARANI SHOBHARANI 1711006036WL113432 00415 SBIN0002857 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 MP1711006_050323APB_FTO_688867 1711006038NRG23030320230932738 692289019 05/03/2023 SUKKO BAI SUKKO BAI 1711006038WL111387 00415 SBIN0002857 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 MP1711006_251122APB_FTO_536644 1711006038NRG23241120220701594 628217495 25/11/2022 SUKKO BAI SUKKO BAI 1711006038WL085107 00415 SBIN0002857 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 MP1711006_240223APB_FTO_682462 1711006039NRG23240220230923310 696473054 24/02/2023 Jay Siingh Lodhi Jay Siingh Lodhi 1711006039WL110647 00415 SBIN0002857 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
7835 MP1711006_140622APB_FTO_202970 1711006040NRG23140620220287773 444319045 14/06/2022 sahab sahab 1711006040WL023433 00468 UBIN0542881 1224 22/06/2022 Aadhaar Number not Mapped to Account Number
7836 MP1711006_310522APB_FTO_168363 1711006040NRG23310520220214073 140477175 31/05/2022 LAKHAN SINGH LAKHAN SINGH 1711006040WL018284 00415 SBIN0002857 204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 MP1711006_210722FTO_276269 1711006042NRG23210720220439099 487017462 21/07/2022 GUDDU GUDDU 1711006042WL037355 00415 SBIN0002816 3264 19/08/2022 No Such Account
7838 MP1711006_210722FTO_276269 1711006042NRG23210720220439137 487017462 21/07/2022 kallo bai kallo bai 1711006042WL037360 00688 FINO0001446 3264 19/08/2022 A/c Blocked or Frozen
7839 MP1711006_010822FTO_299265 1711006042NRG23270720220455679 482654118 01/08/2022 akshay singh akshay singh 1711006042WL039209 00688 FINO0001446 3264 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7840 MP1711006_081222FTO_570693 1711006046NRG23081220220740788 706410369 08/12/2022 Parmod Parmod 1711006046WL090498 00688 FINO0001446 1428 14/12/2022 A/c Blocked or Frozen
7841 MP1711006_081222FTO_570693 1711006046NRG23081220220740789 706410369 08/12/2022 Durgesh Durgesh 1711006046WL090498 00688 FINO0001446 1428 14/12/2022 A/c Blocked or Frozen
7842 MP1711006_100522FTO_115937 1711006046NRG23100520220125877 744889281 10/05/2022 rewti rewti 1711006046WL011579 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
7843 MP1711006_170822FTO_339917 1711006046NRG23170820220498327 697233198 17/08/2022 hallu hallu 1711006046WL046424 00048 BKID0009460 3060 02/09/2022 No Such Account
7844 MP1711006_030123FTO_614051 1711006053NRG23020120230814512 014400370 03/01/2023 sahil patel sahil patel 1711006053WL099355 00688 FINO0001446 2448 16/02/2023 A/c Blocked or Frozen
7845 MP1711006_150822FTO_333935 1711006053NRG23150820220493479 696493512 15/08/2022 suman suman 1711006053WL045387 00688 FINO0001446 1428 02/09/2022 A/c Blocked or Frozen
7846 MP1711006_080223APB_FTO_670688 1711006054NRG23080220230903700 007707786 08/02/2023 RAGINI RAGINI 1711006054WL108498 00415 SBIN0002857 1428 16/02/2023 Aadhaar Number not Mapped to Account Number
7847 MP1711006_101222FTO_573866 1711006054NRG23101220220746815 763746837 10/12/2022 RADHARANI RADHARANI 1711006054WL091060 00168 ICIC0000538 1224 16/12/2022 Account closed
7848 MP1711006_130123FTO_631712 1711006054NRG23130120230844136 885080723 13/01/2023 PARAMLAL PARAMLAL 1711006054WL102845 00688 FINO0001446 1224 14/02/2023 Account closed
7849 MP1711006_130123FTO_631712 1711006054NRG23130120230844137 885080723 13/01/2023 PARAMLAL PARAMLAL 1711006054WL102845 00688 FINO0001446 1224 14/02/2023 Account closed
7850 MP1711006_110822APB_FTO_327446 1711006055NRG23110820220488685 624265247 11/08/2022 SAROJ RANI GOND SAROJ RANI GOND 1711006055WL044622 00415 SBIN0002857 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 MP1711006_080722FTO_249545 1711006059NRG23080720220405619 806869677 08/07/2022 RAJJO BAI RAJJO BAI 1711006059WL033016 00703 AIRP0000001 1428 14/07/2022 A/c Blocked or Frozen
7852 MP1711006_081222APB_FTO_570687 1711006061NRG23081220220740308 706410091 08/12/2022 LADLI LADLI 1711006061WL090468 00468 UBIN0548286 1428 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 MP1711006_220123FTO_647802 1711006065NRG23220120230870463 887319984 22/01/2023 Sumantree Sumantree 1711006065WL105321 00602 SBIN0RRMBGB 3264 15/02/2023 No Such Account
7854 MP1711006_220123FTO_647802 1711006065NRG23220120230870468 887319984 22/01/2023 Revaram Revaram 1711006065WL105322 00602 SBIN0RRMBGB 3264 15/02/2023 No Such Account
7855 MP1711006_220123FTO_647802 1711006065NRG23220120230870479 887319984 22/01/2023 Ramkumar Ramkumar 1711006065WL105323 00468 UBIN0548286 3264 15/02/2023 No Such Account
7856 MP1711006_220123FTO_647802 1711006065NRG23220120230870480 887319984 22/01/2023 Mahendra Mahendra 1711006065WL105323 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
7857 MP1711006_220123FTO_647802 1711006065NRG23220120230870485 887319984 22/01/2023 veerendra veerendra 1711006065WL105324 00703 AIRP0000001 3264 15/02/2023 A/c Blocked or Frozen
7858 MP1711006_170223APB_FTO_677818 1711006069NRG23160220230913278 207333986 17/02/2023 BHOORA BHOORA 1711006069WL109746 450001 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 MP1711006_240223APB_FTO_682462 1711006069NRG23210220230918695 696473054 24/02/2023 BHOORA BHOORA 1711006069WL110273 450001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 MP1711006_010422FTO_6450 1711006071NRG22310320221118024 566892037 01/04/2022 roopsingh roopsingh 1711006071WL094758 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
7861 MP1711006_010422FTO_6450 1711006071NRG22310320221118025 566892037 01/04/2022 rupsing rupsing 1711006071WL094758 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
7862 MP1711006_010422FTO_6450 1711006071NRG22310320221118137 566892037 01/04/2022 sonu sonu 1711006071WL094764 00688 FINO0001446 965 09/05/2022 Account closed
7863 MP1711006_170822FTO_339917 1711006073NRG23170820220497515 697233198 17/08/2022 Malti Malti 1711006073WL046236 00468 UBIN0542881 1224 02/09/2022 No Such Account
7864 MP1711007_211122FTO_525451 1711007000NRG22191120221137478 430764892 21/11/2022 GUDDI BAI GUDDI BAI 1711007WL0097260 00602 SBIN0RRMBGB 1158 28/11/2022 No Such Account
7865 MP1711007_150522FTO_126179 1711007000NRG22301120210816093 883390227 15/05/2022 mangabai mangabai 1711007WL058836 00602 SBIN0RRMBGB 193 26/05/2022 No Such Account
7866 MP1711007_180123FTO_640409 1711007000NRG23030120230816213 889273755 18/01/2023 Balram Yadav Balram Yadav 1711007WL0099610 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
7867 MP1711007_180123FTO_640409 1711007000NRG23030120230816214 889273755 18/01/2023 Balram Yadav Balram Yadav 1711007WL0099610 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
7868 MP1711007_180123FTO_640409 1711007000NRG23030120230816238 889273755 18/01/2023 AKHILESH SINGH AKHILESH SINGH 1711007WL0099626 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
7869 MP1711007_180123FTO_640409 1711007000NRG23030120230816239 889273755 18/01/2023 POOJA POOJA 1711007WL0099626 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
7870 MP1711007_040922FTO_376505 1711007000NRG23040920220526901 381751860 04/09/2022 Archna Archna 1711007WL051976 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
7871 MP1711007_160922FTO_400103 1711007000NRG23060920220530010 374345649 16/09/2022 DHARMENDRA DHARMENDRA 1711007WL0052669 00602 SBIN0RRMBGB 1224 04/10/2022 A/c Blocked or Frozen
7872 MP1711007_210323FTO_722472 1711007000NRG23210320230959039 730694317 21/03/2023 SATISH SEN SATISH SEN 1711007WL113157 00691 IPOS0000001 816 30/03/2023 No Such Account
7873 MP1711007_210323FTO_722472 1711007000NRG23210320230959117 730694317 21/03/2023 dilip dilip 1711007WL113159 00415 SBIN0002895 816 30/03/2023 Account closed
7874 MP1711007_240522FTO_148432 1711007000NRG23220520220176364 022501858 24/05/2022 Mohan Mohan 1711007WL014866 00415 SBIN0002895 1224 28/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7875 MP1711007_220622APB_FTO_219224 1711007000NRG23220620220333107 553777576 22/06/2022 PREBHA YADAV PREBHA YADAV 1711007WL026773 00415 SBIN0009736 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7876 MP1711007_230822APB_FTO_352254 1711007000NRG23230820220508716 710466072 23/08/2022 hallu hallu 1711007WL048275 00602 SBIN0RRMBGB 2244 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7877 MP1711007_240422FTO_73624 1711007000NRG23240420220060388 540026263 24/04/2022 santos santos 1711007WL005853 00602 SBIN0RRMBGB 3060 06/05/2022 No Such Account
7878 MP1711007_240422FTO_73624 1711007000NRG23240420220060389 540026263 24/04/2022 santos santos 1711007WL005853 00602 SBIN0RRMBGB 3060 06/05/2022 No Such Account
7879 MP1711007_260522FTO_155150 1711007000NRG23250520220187127 116430522 26/05/2022 Uyttu Uyttu 1711007WL016024 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
7880 MP1711007_150722FTO_261114 1711007003NRG23150720220424913 106694613 15/07/2022 Shidant Shidant 1711007003WL035443 00415 SBIN0009736 2040 25/07/2022 Account closed
7881 MP1711007_150722FTO_261114 1711007003NRG23150720220424917 106694613 15/07/2022 Dayaram Dayaram 1711007003WL035443 00415 SBIN0009736 2040 25/07/2022 No Such Account
7882 MP1711007_150722FTO_261114 1711007003NRG23150720220424918 106694613 15/07/2022 Sukh Sukh 1711007003WL035443 00415 SBIN0009736 2040 25/07/2022 No Such Account
7883 MP1711007_150722FTO_261114 1711007003NRG23150720220424936 106694613 15/07/2022 Guddi Guddi 1711007003WL035443 00415 SBIN0009736 2040 25/07/2022 No Such Account
7884 MP1711007_051022FTO_444466 1711007004NRG23051020220589873 493403123 05/10/2022 har prasad har prasad 1711007004WL064807 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
7885 MP1711007_051022FTO_444466 1711007004NRG23051020220589880 493403123 05/10/2022 Suneel ahirwar Suneel ahirwar 1711007004WL064807 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
7886 MP1711007_010722FTO_236804 1711007004NRG23300620220374451 710689985 01/07/2022 aARTI aARTI 1711007004WL029747 00602 SBIN0RRMBGB 3060 07/07/2022 No Such Account
7887 MP1711007_010722FTO_236804 1711007004NRG23300620220374458 710689985 01/07/2022 MUKHESH MUKHESH 1711007004WL029748 00602 SBIN0RRMBGB 3060 07/07/2022 No Such Account
7888 MP1711007_020123FTO_611801 1711007012NRG23010120230810715 023219982 02/01/2023 Nandlal Nandlal 1711007012WL098630 00168 ICIC0000758 612 16/02/2023 No Such Account
7889 MP1711007_090522APB_FTO_111583 1711007013NRG23080520220116888 748562779 09/05/2022 SANJAY SANJAY 1711007013WL010749 450001 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 MP1711007_290622FTO_232119 1711007016NRG23290620220369702 665802959 29/06/2022 GUDDA YADAV GUDDA YADAV 1711007016WL029358 00602 SBIN0RRMBGB 2448 05/07/2022 No Such Account
7891 MP1711007_290622FTO_232119 1711007016NRG23290620220369703 665802959 29/06/2022 SHUSHILA SHUSHILA 1711007016WL029358 00602 SBIN0RRMBGB 2448 05/07/2022 No Such Account
7892 MP1711007_170622FTO_208555 1711007017NRG23160620220292826 473488640 17/06/2022 rajesh rajesh 1711007017WL023783 00602 SBIN0RRMBGB 1020 23/06/2022 No Such Account
7893 MP1711007_180622APB_FTO_210848 1711007017NRG23170620220304147 473401572 18/06/2022 dhan singh dhan singh 1711007017WL024631 00089 CBIN0284172 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 MP1711007_201122FTO_523045 1711007017NRG23190920220555630 387691065 20/11/2022 neelesh yadav neelesh yadav 1711007WL0058011 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
7895 MP1711007_091222FTO_572431 1711007019NRG23081220220742919 763904635 09/12/2022 NANDNI NANDNI 1711007019WL090724 00697 BKID0MG1250 1836 17/12/2022 No Such Account
7896 MP1711007_240422FTO_73624 1711007020NRG23240420220059550 540026263 24/04/2022 Mamta Mamta 1711007020WL005707 00415 SBIN0002895 3264 06/05/2022 No Such Account
7897 MP1711007_080622FTO_187491 1711007024NRG23070620220250077 310939179 08/06/2022 KOMAL PRASAD KOMAL PRASAD 1711007024WL020851 00602 SBIN0RRMBGB 3060 14/06/2022 No Such Account
7898 MP1711007_080622FTO_187491 1711007024NRG23080620220252471 310939179 08/06/2022 gendi lal gendi lal 1711007024WL020998 00602 SBIN0RRMBGB 3060 14/06/2022 No Such Account
7899 MP1711007_080622FTO_187491 1711007024NRG23080620220252472 310939179 08/06/2022 GYANI GYANI 1711007024WL020998 00602 SBIN0RRMBGB 3060 14/06/2022 No Such Account
7900 MP1711007_080622FTO_187491 1711007024NRG23080620220252478 310939179 08/06/2022 nitesh nitesh 1711007024WL021001 00602 SBIN0RRMBGB 3060 14/06/2022 No Such Account
7901 MP1711007_121122FTO_507995 1711007026NRG23121120220668573 248205393 12/11/2022 kaushlya kaushlya 1711007026WL079430 00415 SBIN0002895 1428 17/11/2022 Account closed
7902 MP1711007_150622FTO_204133 1711007027NRG23150620220290621 473339880 15/06/2022 Chhiddi Chhiddi 1711007027WL023609 00602 SBIN0RRMBGB 2856 23/06/2022 No Such Account
7903 MP1711007_090522APB_FTO_111583 1711007034NRG23080520220118082 748562779 09/05/2022 SHREEPAL SHREEPAL 1711007034WL010796 00688 FINO0001001 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 MP1711007_121122FTO_507995 1711007037NRG23121120220668901 248205393 12/11/2022 Mithailaal Pradhan Mithailaal Pradhan 1711007037WL079486 00602 SBIN0RRMBGB 2652 17/11/2022 No Such Account
7905 MP1711007_121122FTO_507995 1711007037NRG23121120220668902 248205393 12/11/2022 Rashmi Pradhan Rashmi Pradhan 1711007037WL079486 00602 SBIN0RRMBGB 2652 17/11/2022 No Such Account
7906 MP1711007_121122FTO_507995 1711007037NRG23121120220668909 248205393 12/11/2022 Santosh ahirwar Santosh ahirwar 1711007037WL079487 00415 SBIN0002895 2652 17/11/2022 No Such Account
7907 MP1711007_121122FTO_507995 1711007037NRG23121120220668910 248205393 12/11/2022 Chandrani Ahirwar Chandrani Ahirwar 1711007037WL079487 00415 SBIN0002895 2652 17/11/2022 No Such Account
7908 MP1711007_110323FTO_695490 1711007038NRG23020320230931976 691184650 11/03/2023 Sonu Sonu 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7909 MP1711007_110323FTO_695490 1711007038NRG23020320230931978 691184650 11/03/2023 Hari Shankar Hari Shankar 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7910 MP1711007_110323FTO_695490 1711007038NRG23020320230931990 691184650 11/03/2023 Chhavlal Chhavlal 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7911 MP1711007_110323FTO_695490 1711007038NRG23020320230931991 691184650 11/03/2023 Premlal Premlal 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7912 MP1711007_110323FTO_695490 1711007038NRG23020320230931992 691184650 11/03/2023 Hira Lal Hira Lal 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7913 MP1711007_110323FTO_695490 1711007038NRG23020320230931993 691184650 11/03/2023 VEERAN VEERAN 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7914 MP1711007_150622FTO_204133 1711007042NRG23150620220290547 473339880 15/06/2022 MEM LODHI MEM LODHI 1711007042WL023604 00415 SBIN0002895 1224 23/06/2022 Account closed
7915 MP1711007_290422FTO_86040 1711007042NRG23290420220080157 680317455 29/04/2022 Jagat Jagat 1711007042WL007599 00089 CBIN0284172 3264 13/05/2022 No Such Account
7916 MP1711007_290622FTO_232119 1711007042NRG23290620220369246 665802959 29/06/2022 RAVI RAVI 1711007042WL029331 00602 SBIN0RRMBGB 1224 05/07/2022 No Such Account
7917 MP1711007_170422FTO_54853 1711007043NRG23160420220028662 540503381 17/04/2022 Lakshmi Lakshmi 1711007043WL002397 00415 SBIN0002895 3060 06/05/2022 No Such Account
7918 MP1711007_250123APB_FTO_653657 1711007045NRG23250120230877768 887259297 25/01/2023 kunjabihari kunjabihari 1711007045WL106041 00415 SBIN0002895 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 MP1711007_291222APB_FTO_606356 1711007048NRG23291220220800367 030065229 29/12/2022 GOTA RAJAK GOTA RAJAK 1711007048WL097522 00415 SBIN0009736 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 MP1711007_150622FTO_204133 1711007053NRG23150620220289221 473339880 15/06/2022 NARAYAN NARAYAN 1711007053WL023547 00415 SBIN0009736 3060 23/06/2022 No Such Account
7921 MP1711007_230922FTO_418739 1711007056NRG23230920220562805 417193835 23/09/2022 DURGESH DURGESH 1711007056WL059535 00089 CBIN0284172 1224 07/10/2022 Account closed
7922 MP1711007_230922FTO_418739 1711007056NRG23230920220562807 417193835 23/09/2022 AMIT KUMAR SAHU AMIT KUMAR SAHU 1711007056WL059535 00089 CBIN0284172 1224 07/10/2022 Account closed
7923 MP1711007_230922FTO_418739 1711007056NRG23230920220562816 417193835 23/09/2022 UDAY BHAN LODHI UDAY BHAN LODHI 1711007056WL059535 00089 CBIN0284172 1224 07/10/2022 Account closed
7924 MP1711005_220422FTO_70759 1711005070NRG23220420220054684 559613745 22/04/2022 PRIYANKA SINGH PRIYANKA SINGH 1711005070WL005251 00415 SBIN0001332 1224 07/05/2022 No Such Account
7925 MP1711006_300323APB_FTO_734216 1711006029NRG23300320230966538 873356430 30/03/2023 UDAY SINGH UDAY SINGH 1711006029WL113571 00415 SBIN0002857 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 MP1711006_260922FTO_425701 1711006035NRG23260920220571401 415074886 26/09/2022 shiv prasad shiv prasad 1711006035WL061206 00415 SBIN0002857 1428 07/10/2022 No Such Account
7927 MP1711006_260922FTO_425701 1711006035NRG23260920220571403 415074886 26/09/2022 shiv prasad shiv prasad 1711006035WL061206 00415 SBIN0002857 1428 07/10/2022 No Such Account
7928 MP1711006_031022FTO_441269 1711006046NRG23031020220585358 452771761 03/10/2022 durjan durjan 1711006046WL063919 00688 FINO0001446 1224 07/10/2022 No Such Account
7929 MP1711006_031022FTO_441269 1711006046NRG23031020220585359 452771761 03/10/2022 durjan durjan 1711006046WL063919 00688 FINO0001446 1224 07/10/2022 No Such Account
7930 MP1711006_050822FTO_309763 1711006046NRG23040820220475880 623241449 05/08/2022 Roop singh Roop singh 1711006046WL042383 00688 FINO0001001 3060 25/08/2022 A/c Blocked or Frozen
7931 MP1711006_050822FTO_309763 1711006046NRG23040820220475881 623241449 05/08/2022 ANJLI BAI ANJLI BAI 1711006046WL042383 00688 FINO0001001 3060 25/08/2022 A/c Blocked or Frozen
7932 MP1711006_051122FTO_496944 1711006046NRG23051120220653205 186707078 05/11/2022 Ayodhyarani Ayodhyarani 1711006046WL077150 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
7933 MP1711006_010422FTO_6450 1711006051NRG22010420221119422 566892037 01/04/2022 RADHA BAI RADHA BAI 1711006051WL094924 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
7934 MP1711006_151122FTO_513046 1711006053NRG22141120221134705 313604904 15/11/2022 ankit sahu ankit sahu 1711006WL0097088 00602 SBIN0RRMBGB 2895 23/11/2022 No Such Account
7935 MP1711006_151122FTO_513046 1711006053NRG22141120221134711 313604904 15/11/2022 aniket aniket 1711006WL0097088 00688 FINO0001446 965 23/11/2022 Account closed
7936 MP1711006_151122FTO_513046 1711006053NRG22141120221134712 313604904 15/11/2022 aniket aniket 1711006WL0097088 00688 FINO0001446 965 23/11/2022 Account closed
7937 MP1711006_151122FTO_513046 1711006053NRG22300820221129924 313604904 15/11/2022 ravi ravi 1711006WL0096469 00688 FINO0001446 2509 23/11/2022 A/c Blocked or Frozen
7938 MP1711006_151122FTO_513046 1711006053NRG22300820221129925 313604904 15/11/2022 ravi ravi 1711006WL0096469 00688 FINO0001446 2509 23/11/2022 A/c Blocked or Frozen
7939 MP1711006_151122FTO_513046 1711006053NRG22300820221129926 313604904 15/11/2022 umedsingh umedsingh 1711006WL0096469 00688 FINO0001446 579 23/11/2022 A/c Blocked or Frozen
7940 MP1711007_260622FTO_225942 1711007011NRG23260620220348528 593348466 26/06/2022 Chandan Chandan 1711007011WL027785 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
7941 MP1711007_260622FTO_225942 1711007011NRG23260620220348529 593348466 26/06/2022 Kamla Kamla 1711007011WL027785 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
7942 MP1711007_020123FTO_611801 1711007031NRG23311220220810001 023219982 02/01/2023 Ramsingh Ramsingh 1711007031WL098510 00415 SBIN0002895 1428 17/02/2023 No Such Account
7943 MP1711007_180123FTO_640409 1711007033NRG23281020220639819 889273755 18/01/2023 KAMAL LAL AHIRWAL KAMAL LAL AHIRWAL 1711007WL0074694 00415 SBIN0009736 2856 15/02/2023 Account closed
7944 MP1711007_131222APB_FTO_579313 1711007036NRG23131220220754174 814047849 13/12/2022 Raj kumar gound Raj kumar gound 1711007036WL092308 00602 SBIN0RRMBGB 3060 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7945 MP1711007_110323FTO_695490 1711007038NRG23020320230931968 691184650 11/03/2023 Arvind Arvind 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7946 MP1711007_110323FTO_695490 1711007038NRG23020320230931969 691184650 11/03/2023 Sankar Sankar 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7947 MP1711007_110323FTO_695490 1711007038NRG23020320230931970 691184650 11/03/2023 Manish Manish 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7948 MP1711007_110323FTO_695490 1711007038NRG23020320230931971 691184650 11/03/2023 Mukesh Mukesh 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7949 MP1711007_110323FTO_695490 1711007038NRG23020320230931998 691184650 11/03/2023 Gudda Gudda 1711007038WL111332 00691 IPOS0000001 1428 25/03/2023 No Such Account
7950 MP1711007_160422FTO_53497 1711007045NRG23160420220026951 540692729 16/04/2022 Harish chandra Yadav Harish chandra Yadav 1711007045WL002195 00415 SBIN0002895 3060 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7951 MP1711007_150323APB_FTO_705275 1711007049NRG23150320230951649 731233656 15/03/2023 MANESHA MANESHA 1711007049WL112723 00415 SBIN0009736 1224 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7952 MP1711007_260422FTO_79884 1711007062NRG23250420220064074 554972705 26/04/2022 REVANSINGH LODHI REVANSINGH LODHI 1711007062WL006190 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
7953 MP1711007_280422FTO_83321 1711007062NRG23250420220064381 562961536 28/04/2022 kamlesh raikwar kamlesh raikwar 1711007062WL006235 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
7954 MP1711007_260422FTO_79884 1711007063NRG23260420220068531 554972705 26/04/2022 gajraj gajraj 1711007063WL006600 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
7955 MP1711007_260422FTO_79884 1711007063NRG23260420220068534 554972705 26/04/2022 laxmi bai laxmi bai 1711007063WL006600 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
7956 MP1711007_260622FTO_225942 1711007064NRG23240620220343967 593348466 26/06/2022 DYARAM DYARAM 1711007064WL027506 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
7957 MP1711007_180622APB_FTO_210848 1711007065NRG23170620220302756 473401572 18/06/2022 dalsingh dalsingh 1711007065WL024515 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 MP1711001_031122FTO_493813 1711001000NRG23031120220648487 138812976 03/11/2022 Sanjli bahu Sanjli bahu 1711001WL076423 00415 SBIN0001332 1224 11/11/2022 No Such Account
7959 MP1711001_060522APB_FTO_105826 1711001000NRG23060520220108567 748582732 06/05/2022 Dashrath Dashrath 1711001WL010148 00602 SBIN0RRMBGB 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 MP1711001_111022APB_FTO_455053 1711001000NRG23111020220603875 589943053 11/10/2022 Drua Drua 1711001WL067390 00089 CBIN0283522 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 MP1711001_111022APB_FTO_455053 1711001000NRG23111020220603882 589943053 11/10/2022 Dashrath Adiwasi Dashrath Adiwasi 1711001WL067390 00415 SBIN0001332 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 MP1711001_171222FTO_588060 1711001000NRG23161220220763782 876721313 17/12/2022 Naveeta Naveeta 1711001WL093440 00089 CBIN0283522 2448 23/12/2022 No Such Account
7963 MP1711001_171222FTO_588060 1711001000NRG23161220220763787 876721313 17/12/2022 Singarduliya yadav Singarduliya yadav 1711001WL093441 00415 SBIN0001332 2448 23/12/2022 No Such Account
7964 MP1711001_240822APB_FTO_354700 1711001000NRG23240820220510047 710003722 24/08/2022 heera lal heera lal 1711001WL048587 00415 SBIN0005502 2448 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7965 MP1711001_280522FTO_159647 1711001000NRG23280520220198811 115855934 28/05/2022 Shivraj Shivraj 1711001WL017164 00415 SBIN0005502 2856 04/06/2022 Account closed
7966 MP1711001_090123FTO_623968 1711001004NRG23241220220786198 007799602 09/01/2023 Sukkan yadav Sukkan yadav 1711001004WL095628 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7967 MP1711001_090123FTO_624228 1711001010NRG23281220220795095 007806410 09/01/2023 Gulab rani Gulab rani 1711001010WL096929 00415 SBIN0001332 1224 16/02/2023 No Such Account
7968 MP1711001_090123FTO_624228 1711001010NRG23281220220795096 007806410 09/01/2023 Gulab rani Gulab rani 1711001010WL096929 00415 SBIN0001332 1224 16/02/2023 No Such Account
7969 MP1711001_201022FTO_471423 1711001011NRG23201020220622657 786714397 20/10/2022 CHOTU PATEL CHOTU PATEL 1711001011WL071133 00415 SBIN0005502 2856 27/10/2022 Account closed
7970 MP1711001_240323FTO_725540 1711001013NRG23070220230902913 873879456 24/03/2023 deepu basor deepu basor 1711001WL0108405 00415 SBIN0001332 3060 04/04/2023 No Such Account
7971 MP1711001_240323FTO_725540 1711001013NRG23070220230902917 873879456 24/03/2023 depak kurmi depak kurmi 1711001WL0108405 00415 SBIN0001332 1428 04/04/2023 Account closed
7972 MP1711001_240323FTO_725540 1711001016NRG23080220230903849 873879456 24/03/2023 HEHANT HEHANT 1711001WL0108513 00415 SBIN0001332 1224 04/04/2023 No Such Account
7973 MP1711001_240323FTO_725540 1711001016NRG23080220230903850 873879456 24/03/2023 HEHANT HEHANT 1711001WL0108513 00415 SBIN0001332 1224 04/04/2023 No Such Account
7974 MP1711001_240323FTO_725540 1711001016NRG23080220230903851 873879456 24/03/2023 HEHANT HEHANT 1711001WL0108513 00415 SBIN0001332 1224 04/04/2023 No Such Account
7975 MP1711001_240323FTO_725540 1711001016NRG23080220230903853 873879456 24/03/2023 RAJNI RAJNI 1711001WL0108513 00415 SBIN0001332 2856 04/04/2023 Account closed
7976 MP1711001_290622FTO_233012 1711001016NRG23290620220369032 665822088 29/06/2022 HEHANT KUMAR HEHANT KUMAR 1711001016WL029328 00415 SBIN0001332 1224 05/07/2022 No Such Account
7977 MP1711001_131022APB_FTO_459265 1711001018NRG23131020220607352 672056922 13/10/2022 RAMMU RAMMU 1711001018WL068067 00168 ICIC0000538 2856 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7978 MP1711001_200123FTO_645261 1711001020NRG23080120230830609 887486859 20/01/2023 Chhuttan Namdev Chhuttan Namdev 1711001020WL101239 00415 SBIN0001332 1224 15/02/2023 No Such Account
7979 MP1711001_270722APB_FTO_288765 1711001020NRG23270720220454579 484731627 27/07/2022 KADORI KADORI 1711001020WL039044 00415 SBIN0001332 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 MP1711001_240323FTO_725540 1711001021NRG23070220230902382 873879456 24/03/2023 Prateek Prateek 1711001WL0108310 00415 SBIN0001332 1224 04/04/2023 No Such Account
7981 MP1711001_240323FTO_725540 1711001021NRG23070220230902383 873879456 24/03/2023 Prateek Prateek 1711001WL0108310 00415 SBIN0001332 1224 04/04/2023 No Such Account
7982 MP1711001_240323FTO_725540 1711001021NRG23070220230902384 873879456 24/03/2023 Prateek Prateek 1711001WL0108310 00415 SBIN0001332 1224 04/04/2023 No Such Account
7983 MP1711001_240323FTO_725540 1711001021NRG23070220230902385 873879456 24/03/2023 Prateek Prateek 1711001WL0108310 00415 SBIN0001332 1224 04/04/2023 No Such Account
7984 MP1711001_240323FTO_725540 1711001021NRG23070220230902386 873879456 24/03/2023 Prateek Prateek 1711001WL0108310 00415 SBIN0001332 1224 04/04/2023 No Such Account
7985 MP1711001_240323FTO_725540 1711001021NRG23070220230902387 873879456 24/03/2023 Prateek Prateek 1711001WL0108310 00415 SBIN0001332 1224 04/04/2023 No Such Account
7986 MP1711001_081022FTO_448639 1711001021NRG23071020220592565 564980745 08/10/2022 Sanjli bahu Sanjli bahu 1711001021WL065465 00415 SBIN0001332 1224 13/10/2022 No Such Account
7987 MP1711001_080822FTO_319995 1711001021NRG23080820220480715 698286426 08/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL043248 00415 SBIN0001332 1224 02/09/2022 No Such Account
7988 MP1711001_080822FTO_319995 1711001021NRG23080820220480716 698286426 08/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL043248 00415 SBIN0001332 1224 02/09/2022 No Such Account
7989 MP1711001_221122FTO_527911 1711001021NRG23211120220694821 628879083 22/11/2022 meenu meenu 1711001021WL084165 00415 SBIN0005496 204 09/12/2022 Account closed
7990 MP1711001_090123FTO_624228 1711001021NRG23271220220794231 007806410 09/01/2023 Ram Avatar Ram Avatar 1711001021WL096787 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7991 MP1711001_080622APB_FTO_188666 1711001024NRG23040620220237020 338887899 08/06/2022 KISHORI LAL BASOR KISHORI LAL BASOR 1711001024WL019973 00468 UBIN0570648 2448 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 MP1711001_060123APB_FTO_619453 1711001025NRG23060120230823746 009752202 06/01/2023 dyaram dyaram 1711001025WL100518 00602 SBIN0RRMBGB 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 MP1711001_170223APB_FTO_677726 1711001025NRG23170220230914688 207344331 17/02/2023 dyaram dyaram 1711001025WL109859 00602 SBIN0RRMBGB 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 MP1711001_210622FTO_214959 1711001034NRG21081020200671605 555222716 21/06/2022 Latori Latori 1711001WL054292 00415 SBIN0001332 1140 29/06/2022 No Such Account
7995 MP1711001_210622FTO_214959 1711001034NRG21081020200671611 555222716 21/06/2022 GIRVER GIRVER 1711001WL054292 00415 SBIN0001332 1140 29/06/2022 No Such Account
7996 MP1711001_210622FTO_214959 1711001034NRG21090920200582609 555222716 21/06/2022 GIRVER GIRVER 1711001WL045860 00415 SBIN0001332 1140 29/06/2022 No Such Account
7997 MP1711001_221122FTO_527911 1711001037NRG23221120220696043 628879083 22/11/2022 Virendra Virendra 1711001037WL084360 00415 SBIN0001332 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7998 MP1711001_090123FTO_624228 1711001039NRG23301220220807327 007806410 09/01/2023 girish girish 1711001039WL098221 00415 SBIN0005502 1428 16/02/2023 No Such Account
7999 MP1711001_090123FTO_624228 1711001039NRG23301220220807341 007806410 09/01/2023 devraj devraj 1711001039WL098221 00415 SBIN0005502 1428 16/02/2023 No Such Account
8000 MP1711001_200922APB_FTO_411334 1711001040NRG23200920220558981 374480788 20/09/2022 NANN NANN 1711001040WL058812 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 MP1711001_111022APB_FTO_455053 1711001044NRG23111020220602428 589943053 11/10/2022 rajaram rajaram 1711001044WL067095 00415 SBIN0005502 2448 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 MP1711001_240323FTO_725540 1711001046NRG23110120230839742 873879456 24/03/2023 subhadra subhadra 1711001WL0102346 00415 SBIN0001332 1224 04/04/2023 No Such Account
8003 MP1711002_020622FTO_174517 1711002000NRG23020620220227333 02/06/2022 YASHVANT YASHVANT 1711002WL019280 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
8004 MP1711002_020622FTO_174517 1711002000NRG23020620220227334 02/06/2022 YASHVANT YASHVANT 1711002WL019280 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
8005 MP1711002_020622FTO_174517 1711002000NRG23020620220227433 02/06/2022 Rajrani sahu Rajrani sahu 1711002WL019280 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
8006 MP1711002_041022APB_FTO_442387 1711002000NRG23041020220588836 493579090 04/10/2022 SURENDRA SURENDRA 1711002WL064552 00688 FINO0001446 3264 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 MP1711002_090622APB_FTO_191496 1711002000NRG23090620220256949 325108486 09/06/2022 SAHIBSINGH SAHIBSINGH 1711002WL021361 00602 SBIN0RRMBGB 3060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 MP1711002_190922FTO_408128 1711002000NRG23190920220556308 374527145 19/09/2022 KALU KALU 1711002WL058140 00688 FINO0001446 2856 04/10/2022 A/c Blocked or Frozen
8009 MP1711002_150622APB_FTO_203598 1711002003NRG23150620220288916 473351416 15/06/2022 SHUKDEV SHUKDEV 1711002003WL023517 00602 SBIN0RRMBGB 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8010 MP1711002_210722FTO_274894 1711002003NRG23210720220438565 488284483 21/07/2022 devi devi 1711002003WL037301 00602 SBIN0RRMBGB 2856 19/08/2022 No Such Account
8011 MP1711002_020323APB_FTO_686680 1711002004NRG23020320230931163 693049598 02/03/2023 MUNNA MUNNA 1711002004WL111272 00703 AIRP0000001 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8012 MP1711002_020323APB_FTO_686680 1711002004NRG23020320230931165 693049598 02/03/2023 CHANDRABHAN YADAV CHANDRABHAN YADAV 1711002004WL111272 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8013 MP1711002_040123APB_FTO_616765 1711002004NRG23040120230819030 011300550 04/01/2023 MUNNA MUNNA 1711002004WL100032 00703 AIRP0000001 2040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8014 MP1711002_151222FTO_583040 1711002004NRG23151220220760450 834076213 15/12/2022 Chandreka tivari Chandreka tivari 1711002004WL093067 00602 SBIN0RRMBGB 2244 21/12/2022 Account closed
8015 MP1711002_180922APB_FTO_403184 1711002004NRG23180920220551576 374340967 18/09/2022 DHANSINGH DHANSINGH 1711002004WL057259 00703 AIRP0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8016 MP1711002_221022APB_FTO_475414 1711002004NRG23221020220625169 829385783 22/10/2022 CHANDRABHAN CHANDRABHAN 1711002004WL071594 00602 SBIN0RRMBGB 1428 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 MP1711002_301222FTO_609071 1711002004NRG23231220220785424 025743143 30/12/2022 RAM SHAKI RAM SHAKI 1711002WL0095556 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
8018 MP1711002_301222FTO_609071 1711002004NRG23231220220785425 025743143 30/12/2022 RAM SHAKI RAM SHAKI 1711002WL0095556 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
8019 MP1711002_140422FTO_49744 1711002007NRG23110420220010617 563110693 14/04/2022 mohan mohan 1711002007WL000784 00688 FINO0001446 1224 09/05/2022 No Such Account
8020 MP1711002_140422FTO_49744 1711002007NRG23110420220010618 563110693 14/04/2022 mohan mohan 1711002007WL000784 00688 FINO0001446 1224 09/05/2022 No Such Account
8021 MP1711002_140422FTO_49744 1711002007NRG23110420220010619 563110693 14/04/2022 mohan mohan 1711002007WL000784 00688 FINO0001446 1224 09/05/2022 No Such Account
8022 MP1711002_140422FTO_49744 1711002007NRG23110420220010672 563110693 14/04/2022 VINITA VINITA 1711002007WL000784 00688 FINO0001446 1224 09/05/2022 No Such Account
8023 MP1711002_170622APB_FTO_208155 1711002007NRG23170620220300787 473617192 17/06/2022 Deeparani Deeparani 1711002007WL024336 00415 SBIN0002881 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8024 MP1711002_310323APB_FTO_735917 1711002007NRG23310320230968094 639548822 31/03/2023 Ravindra Ravindra 1711002007WL113616 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
8025 MP1711002_310323APB_FTO_735917 1711002007NRG23310320230968099 639548822 31/03/2023 Mukesh Mukesh 1711002007WL113616 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
8026 MP1711002_310323APB_FTO_735917 1711002007NRG23310320230968102 639548822 31/03/2023 Ratnesh Dubey Ratnesh Dubey 1711002007WL113616 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
8027 MP1711002_251122APB_FTO_537348 1711002010NRG23191120220688244 25/11/2022 KHUSALU KHUSALU 1711002010WL082984 00691 IPOS0000001 816 25/11/2022 CMNE002,
8028 MP1711002_250922FTO_421227 1711002011NRG23250920220567186 417207203 25/09/2022 ASHARANI ASHARANI 1711002011WL060379 00602 SBIN0RRMBGB 3060 07/10/2022 Account closed
8029 MP1711002_300922FTO_434135 1711002012NRG23300920220579513 411533328 30/09/2022 Lokendra Chamar Lokendra Chamar 1711002012WL062913 00415 SBIN0002881 3060 07/10/2022 No Such Account
8030 MP1711002_300922FTO_434135 1711002012NRG23300920220579660 411533328 30/09/2022 dalli dalli 1711002012WL062914 00415 SBIN0002881 1224 07/10/2022 Account closed
8031 MP1711002_171022APB_FTO_465211 1711002015NRG23161020220616857 700417687 17/10/2022 Munna Munna 1711002015WL070232 00415 SBIN0002881 2856 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8032 MP1711002_041122APB_FTO_494514 1711002016NRG23041120220649585 187662478 04/11/2022 HEERA KURMI HEERA KURMI 1711002016WL076564 00415 SBIN0002881 3060 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 MP1711002_121222APB_FTO_577742 1711002016NRG23121220220751807 814155334 12/12/2022 HEERA KURMI HEERA KURMI 1711002016WL091950 00415 SBIN0002881 3264 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8034 MP1711002_250622FTO_224909 1711002017NRG23250620220346720 593360411 25/06/2022 VALI VALI 1711002017WL027644 00688 FINO0001446 1224 01/07/2022 No Such Account
8035 MP1711002_250622FTO_224909 1711002017NRG23250620220346721 593360411 25/06/2022 VALI VALI 1711002017WL027644 00688 FINO0001446 1224 01/07/2022 No Such Account
8036 MP1711002_051022FTO_444178 1711002019NRG23041020220589608 493409488 05/10/2022 HARISINGH HARISINGH 1711002019WL064750 00688 FINO0001446 1020 10/10/2022 A/c Blocked or Frozen
8037 MP1711002_051022FTO_444178 1711002019NRG23041020220589609 493409488 05/10/2022 AVADHRANI AVADHRANI 1711002019WL064750 00688 FINO0001446 1020 10/10/2022 A/c Blocked or Frozen
8038 MP1711002_201022FTO_472585 1711002019NRG23201020220623314 786654038 20/10/2022 SANTOSH SANTOSH 1711002019WL071249 00688 FINO0001446 816 27/10/2022 No Such Account
8039 MP1711002_201022FTO_472585 1711002019NRG23201020220623315 786654038 20/10/2022 VAIJANTI VAIJANTI 1711002019WL071249 00688 FINO0001446 816 27/10/2022 No Such Account
8040 MP1711002_160123FTO_637495 1711002020NRG23121020220605897 893305623 16/01/2023 BIHARI BIHARI 1711002WL0067877 00688 FINO0001446 612 15/02/2023 A/c Blocked or Frozen
8041 MP1711002_160123FTO_637495 1711002020NRG23121020220605898 893305623 16/01/2023 BIHARI BIHARI 1711002WL0067877 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
8042 MP1711002_131222APB_FTO_580339 1711002020NRG23131220220757680 814043316 13/12/2022 PURSHOTTAM PURSHOTTAM 1711002020WL092789 00688 FINO0001446 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 MP1711002_160123FTO_637495 1711002020NRG23141220220760181 893305623 16/01/2023 Lokendra Lokendra 1711002WL0093045 00688 FINO0001446 1224 15/02/2023 No Such Account
8044 MP1711002_160123FTO_637495 1711002020NRG23141220220760186 893305623 16/01/2023 Lokendra Lokendra 1711002WL0093045 00688 FINO0001446 1428 15/02/2023 No Such Account
8045 MP1711002_160123FTO_637495 1711002020NRG23151120220678927 893305623 16/01/2023 BIHARI BIHARI 1711002WL0081342 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
8046 MP1711002_160123FTO_637495 1711002020NRG23151120220678930 893305623 16/01/2023 BIHARI BIHARI 1711002WL0081342 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
8047 MP1711002_160123FTO_637495 1711002020NRG23151120220678933 893305623 16/01/2023 BIHARI BIHARI 1711002WL0081342 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
8048 MP1711002_241022APB_FTO_478662 1711002020NRG23231020220630564 829048022 24/10/2022 BADIBAHU BADIBAHU 1711002020WL072646 00688 FINO0001446 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8049 MP1711002_241022APB_FTO_478662 1711002020NRG23231020220630573 829048022 24/10/2022 Kamlesh Kamlesh 1711002020WL072646 00688 FINO0001001 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 MP1711002_280822FTO_361920 1711002020NRG23260820220513651 356955530 28/08/2022 rooprani rooprani 1711002020WL049371 00688 FINO0001446 5 04/10/2022 A/c Blocked or Frozen
8051 MP1711002_160123FTO_637495 1711002020NRG23291020220641418 893305623 16/01/2023 BIHARI BIHARI 1711002WL0075007 00688 FINO0001446 204 15/02/2023 A/c Blocked or Frozen
8052 MP1711002_300422APB_FTO_89776 1711002020NRG23300420220084625 680240380 30/04/2022 SANTOSHARANI SANTOSHARANI 1711002020WL007992 00415 SBIN0002881 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 MP1711002_300622APB_FTO_235255 1711002020NRG23300620220376845 711097578 30/06/2022 HALLU HALLU 1711002020WL029936 00688 FINO0001446 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 MP1711002_150622FTO_203591 1711002021NRG23150620220289243 473354660 15/06/2022 Saket Saket 1711002021WL023553 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
8055 MP1711002_310123FTO_663131 1711002021NRG23310120230896925 885567103 31/01/2023 KODU KODU 1711002021WL107475 00415 SBIN0002881 1225 15/02/2023 Account closed
8056 MP1711002_310123FTO_663131 1711002021NRG23310120230896926 885567103 31/01/2023 mayarani mayarani 1711002021WL107475 00415 SBIN0002881 1225 15/02/2023 Account closed
8057 MP1711002_310123FTO_663131 1711002021NRG23310120230896931 885567103 31/01/2023 gulab gulab 1711002021WL107475 00415 SBIN0002881 1225 15/02/2023 No Such Account
8058 MP1711002_250722FTO_282851 1711002024NRG23240720220448773 486373974 25/07/2022 Virendra singh Virendra singh 1711002024WL038235 00688 FINO0001001 3060 16/08/2022 A/c Blocked or Frozen
8059 MP1711002_190422APB_FTO_59001 1711002029NRG23190420220040484 563095414 19/04/2022 HARIGOVIND HARIGOVIND 1711002029WL003860 00415 SBIN0002881 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 MP1711002_141222FTO_582145 1711002031NRG22210620221128045 834106809 14/12/2022 BHARAT BHARAT 1711002WL0096187 00168 ICIC0000538 965 21/12/2022 No Such Account
8061 MP1711002_141222FTO_582145 1711002031NRG22210620221128046 834106809 14/12/2022 BHARAT BHARAT 1711002WL0096187 00168 ICIC0000538 1158 21/12/2022 No Such Account
8062 MP1711002_141222FTO_582145 1711002031NRG22210620221128052 834106809 14/12/2022 KUNJGULAB KUNJGULAB 1711002WL0096187 00688 FINO0001001 1158 21/12/2022 A/c Blocked or Frozen
8063 MP1711002_141222FTO_582145 1711002031NRG22210620221128055 834106809 14/12/2022 KUNJGULAB KUNJGULAB 1711002WL0096187 00688 FINO0001001 772 21/12/2022 A/c Blocked or Frozen
8064 MP1711002_141222FTO_582145 1711002031NRG22210620221128058 834106809 14/12/2022 KUNJGULAB KUNJGULAB 1711002WL0096187 00688 FINO0001001 1158 21/12/2022 A/c Blocked or Frozen
8065 MP1711002_151222APB_FTO_583444 1711002032NRG23151220220761556 834058841 15/12/2022 HARIRAM HARIRAM 1711002032WL093197 00602 SBIN0RRMBGB 1224 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8066 MP1711002_180123FTO_641734 1711002032NRG23170120230854811 888371659 18/01/2023 Badi Bahu Thakur Badi Bahu Thakur 1711002032WL103981 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
8067 MP1711002_080223FTO_671168 1711002033NRG23070220230902902 007707823 08/02/2023 Arun Arun 1711002WL0108403 00415 SBIN0009734 3060 16/02/2023 No Such Account
8068 MP1711002_150522APB_FTO_126500 1711002033NRG23150520220145321 885516149 15/05/2022 RAJKUMAR RAJKUMAR 1711002033WL012702 00415 SBIN0002881 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8069 MP1711002_230922APB_FTO_417888 1711002033NRG23220920220561855 417364375 23/09/2022 NATTHU NATTHU 1711002033WL059356 00168 ICIC0000758 3264 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8070 MP1711002_100522FTO_115984 1711002035NRG23090520220119747 745024224 10/05/2022 RAHUVEER RAHUVEER 1711002035WL010966 00703 AIRP0000001 816 17/05/2022 A/c Blocked or Frozen
8071 MP1711002_100522FTO_115984 1711002035NRG23090520220119750 745024224 10/05/2022 LACHAMAN LACHAMAN 1711002035WL010966 00703 AIRP0000001 816 17/05/2022 A/c Blocked or Frozen
8072 MP1711002_100522FTO_115984 1711002035NRG23090520220119754 745024224 10/05/2022 GAJENDRA GAJENDRA 1711002035WL010966 00703 AIRP0000001 816 17/05/2022 A/c Blocked or Frozen
8073 MP1711002_100522FTO_115984 1711002035NRG23090520220119759 745024224 10/05/2022 SHANKAR SHANKAR 1711002035WL010966 00703 AIRP0000001 816 17/05/2022 A/c Blocked or Frozen
8074 MP1711002_100522FTO_115984 1711002035NRG23090520220119763 745024224 10/05/2022 BRAJLAL BRAJLAL 1711002035WL010966 00703 AIRP0000001 816 17/05/2022 A/c Blocked or Frozen
8075 MP1711002_100522FTO_115984 1711002035NRG23090520220119764 745024224 10/05/2022 BRAJLAL BRAJLAL 1711002035WL010966 00703 AIRP0000001 816 17/05/2022 A/c Blocked or Frozen
8076 MP1711002_100522FTO_115984 1711002035NRG23090520220119766 745024224 10/05/2022 HUKAM HUKAM 1711002035WL010966 00703 AIRP0000001 816 17/05/2022 A/c Blocked or Frozen
8077 MP1711002_100522FTO_115984 1711002035NRG23090520220119769 745024224 10/05/2022 KADORI KADORI 1711002035WL010966 00703 AIRP0000001 816 17/05/2022 A/c Blocked or Frozen
8078 MP1711002_100522FTO_115984 1711002035NRG23090520220119770 745024224 10/05/2022 KADORI KADORI 1711002035WL010966 00703 AIRP0000001 816 17/05/2022 A/c Blocked or Frozen
8079 MP1711002_100522FTO_115984 1711002035NRG23090520220119771 745024224 10/05/2022 SURENDRA SURENDRA 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8080 MP1711002_100522FTO_115984 1711002035NRG23090520220119772 745024224 10/05/2022 SURENDRA SURENDRA 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8081 MP1711002_100522FTO_115984 1711002035NRG23090520220119773 745024224 10/05/2022 MAHENDRA MAHENDRA 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8082 MP1711002_100522FTO_115984 1711002035NRG23090520220119774 745024224 10/05/2022 MAHENDRA MAHENDRA 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8083 MP1711002_100522FTO_115984 1711002035NRG23090520220119775 745024224 10/05/2022 RAGHVENDRA RAGHVENDRA 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8084 MP1711002_100522FTO_115984 1711002035NRG23090520220119776 745024224 10/05/2022 RAGHVENDRA RAGHVENDRA 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8085 MP1711002_100522FTO_115984 1711002035NRG23090520220119777 745024224 10/05/2022 BAKHAT BAKHAT 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8086 MP1711002_100522FTO_115984 1711002035NRG23090520220119778 745024224 10/05/2022 BAKHAT BAKHAT 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8087 MP1711002_100522FTO_115984 1711002035NRG23090520220119779 745024224 10/05/2022 VIJAY VIJAY 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8088 MP1711002_100522FTO_115984 1711002035NRG23090520220119780 745024224 10/05/2022 VIJAY VIJAY 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8089 MP1711002_100522FTO_115984 1711002035NRG23090520220119781 745024224 10/05/2022 MANOJ MANOJ 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8090 MP1711002_100522FTO_115984 1711002035NRG23090520220119782 745024224 10/05/2022 MANOJ MANOJ 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8091 MP1711002_100522FTO_115984 1711002035NRG23090520220119783 745024224 10/05/2022 DEVI LAL DEVI LAL 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8092 MP1711002_100522FTO_115984 1711002035NRG23090520220119784 745024224 10/05/2022 DEVI LAL DEVI LAL 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8093 MP1711002_100522FTO_115984 1711002035NRG23090520220119785 745024224 10/05/2022 BHOLA BHOLA 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8094 MP1711002_100522FTO_115984 1711002035NRG23090520220119786 745024224 10/05/2022 BHOLA BHOLA 1711002035WL010966 00688 FINO0001446 816 17/05/2022 A/c Blocked or Frozen
8095 MP1711002_160622FTO_207098 1711002035NRG23160620220295504 474518640 16/06/2022 KADORI KADORI 1711002035WL023959 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
8096 MP1711002_201122FTO_523061 1711002035NRG23201120220691405 387735032 20/11/2022 RAHUL RAHUL 1711002035WL083522 00415 SBIN0002881 1224 25/11/2022 No Such Account
8097 MP1711002_280822FTO_361778 1711002035NRG23280820220516487 356988769 28/08/2022 NARAN SINGH NARAN SINGH 1711002035WL049881 00415 SBIN0002881 1632 04/10/2022 Account closed
8098 MP1711002_091022FTO_450624 1711002036NRG22060920221132027 564037004 09/10/2022 Nindu Nindu 1711002WL0096679 00415 SBIN0009734 2702 13/10/2022 Account closed
8099 MP1711002_091022FTO_450624 1711002036NRG22060920221132028 564037004 09/10/2022 Nindu Nindu 1711002WL0096679 00415 SBIN0009734 2702 13/10/2022 Account closed
8100 MP1711002_090622FTO_191473 1711002036NRG23090620220258998 325108469 09/06/2022 geetabai geetabai 1711002036WL021487 00415 SBIN0009734 1224 15/06/2022 Account closed
8101 MP1711002_090622FTO_191473 1711002036NRG23090620220259000 325108469 09/06/2022 geetabai geetabai 1711002036WL021487 00415 SBIN0009734 1224 15/06/2022 Account closed
8102 MP1711002_231122FTO_528562 1711002036NRG23231120220698526 628771671 23/11/2022 dharmendra dharmendra 1711002036WL084656 00415 SBIN0009734 1224 09/12/2022 Account closed
8103 MP1711002_231122FTO_528562 1711002036NRG23231120220698527 628771671 23/11/2022 chandni chandni 1711002036WL084656 00415 SBIN0009734 1224 09/12/2022 Account closed
8104 MP1711002_100123APB_FTO_625042 1711002038NRG23100120230834543 007774492 10/01/2023 Pushpa bai rajpoot Pushpa bai rajpoot 1711002038WL101746 00415 SBIN0009734 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 MP1711002_200522FTO_141202 1711002038NRG23200520220170267 882686889 20/05/2022 jamna jamna 1711002038WL014535 00168 ICIC0000538 3264 25/05/2022 No Such Account
8106 MP1711002_260622FTO_225869 1711002038NRG23260620220347153 593338658 26/06/2022 BHAGAVATASINGH BHAGAVATASINGH 1711002038WL027692 00168 ICIC0000538 1224 01/07/2022 Account closed
8107 MP1711002_291022FTO_485810 1711002039NRG23291020220639890 001959688 29/10/2022 paramlal paramlal 1711002039WL074708 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
8108 MP1711002_181022FTO_467456 1711002042NRG23151020220612882 763964881 18/10/2022 shiv kumar shiv kumar 1711002042WL069323 00415 SBIN0030249 3060 25/10/2022 No Such Account
8109 MP1711002_290123FTO_658548 1711002045NRG23290120230886626 885997504 29/01/2023 Priti lodhi Priti lodhi 1711002045WL106790 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
8110 MP1711002_080922APB_FTO_384695 1711002046NRG23080920220533960 375511956 08/09/2022 MR.POORAN MR.POORAN 1711002046WL053604 00415 SBIN0009734 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 MP1711002_111222APB_FTO_576287 1711002047NRG23111220220750311 763594423 11/12/2022 SURESH SURESH 1711002047WL091728 00415 SBIN0009734 3264 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 MP1711002_080223FTO_671168 1711002051NRG23030220230900727 007707823 08/02/2023 MODI MODI 1711002WL0107951 00602 SBIN0RRMBGB 816 16/02/2023 Account closed
8113 MP1711002_080223FTO_671168 1711002051NRG23030220230900728 007707823 08/02/2023 DINESH PYASI DINESH PYASI 1711002WL0107951 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8114 MP1711002_080223FTO_671168 1711002051NRG23030220230900729 007707823 08/02/2023 DINESH PYASI DINESH PYASI 1711002WL0107951 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8115 MP1711002_120922FTO_390967 1711002053NRG23120920220540868 375083819 12/09/2022 megha megha 1711002053WL054953 00415 SBIN0002882 1224 04/10/2022 No Such Account
8116 MP1711002_231122FTO_528562 1711002053NRG23231120220698687 628771671 23/11/2022 HEMRAJ HEMRAJ 1711002053WL084683 00415 SBIN0002881 1224 09/12/2022 Account closed
8117 MP1711002_130422APB_FTO_44270 1711002056NRG23130420220017516 543141734 13/04/2022 champalaa champalaa 1711002056WL001396 00688 FINO0001446 1224 09/05/2022 Aadhaar Number not Mapped to Account Number
8118 MP1711002_040123APB_FTO_616765 1711002061NRG23040120230819737 011300550 04/01/2023 DEVENDRA KURMI DEVENDRA KURMI 1711002061WL100114 00415 SBIN0002881 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 MP1711002_121122APB_FTO_508116 1711002061NRG23121120220670842 248191765 12/11/2022 SURENDRA SURENDRA 1711002061WL079789 00688 FINO0001446 3060 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 MP1711002_301222FTO_609071 1711002061NRG23261220220792749 025743143 30/12/2022 Rajrani sahu Rajrani sahu 1711002WL0096594 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8121 MP1711002_301222FTO_609071 1711002061NRG23261220220792750 025743143 30/12/2022 Rajrani sahu Rajrani sahu 1711002WL0096594 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
8122 MP1711002_301222FTO_609071 1711002061NRG23261220220792752 025743143 30/12/2022 BRANDAVAN RAI BRANDAVAN RAI 1711002WL0096594 00688 FINO0001446 2856 16/02/2023 A/c Blocked or Frozen
8123 MP1711002_301222FTO_609071 1711002061NRG23261220220792753 025743143 30/12/2022 PARSOTTAM PARSOTTAM 1711002WL0096594 00688 FINO0001446 2856 16/02/2023 No Such Account
8124 MP1711002_301222FTO_609071 1711002061NRG23261220220792754 025743143 30/12/2022 pyari pyari 1711002WL0096594 00688 FINO0001446 2856 16/02/2023 A/c Blocked or Frozen
8125 MP1711002_071122FTO_499746 1711002063NRG23071120220657576 206573848 07/11/2022 SHRIRAM SHRIRAM 1711002063WL077787 00688 FINO0001446 816 15/11/2022 A/c Blocked or Frozen
8126 MP1711002_071122FTO_499746 1711002063NRG23071120220657577 206573848 07/11/2022 SHRIRAM SHRIRAM 1711002063WL077787 00688 FINO0001446 816 15/11/2022 A/c Blocked or Frozen
8127 MP1711002_280622APB_FTO_229572 1711002063NRG23220620220332328 595261874 28/06/2022 Triveni Triveni 1711002063WL026733 00415 SBIN0002881 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8128 MP1711002_121022APB_FTO_456793 1711002066NRG23121020220605229 590050722 12/10/2022 jagrani jagrani 1711002066WL067727 00602 SBIN0RRMBGB 3264 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 MP1711002_171222FTO_588575 1711002066NRG23141220220760052 876356004 17/12/2022 SANTOSH RANI SANTOSH RANI 1711002WL0093041 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
8130 MP1711002_171222FTO_588575 1711002066NRG23141220220760053 876356004 17/12/2022 SANTOSH RANI SANTOSH RANI 1711002WL0093041 00688 FINO0001446 1428 23/12/2022 A/c Blocked or Frozen
8131 MP1711002_171222FTO_588575 1711002066NRG23141220220760056 876356004 17/12/2022 SANTOSH RANI SANTOSH RANI 1711002WL0093041 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
8132 MP1711002_171222FTO_588575 1711002066NRG23141220220760057 876356004 17/12/2022 SANTOSH RANI SANTOSH RANI 1711002WL0093041 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
8133 MP1711002_171222FTO_588575 1711002066NRG23141220220760058 876356004 17/12/2022 SANTOSH RANI SANTOSH RANI 1711002WL0093041 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
8134 MP1711002_160123FTO_637495 1711002067NRG23111220220748678 893305623 16/01/2023 bando yadav bando yadav 1711002WL0091413 00688 FINO0001446 1224 15/02/2023 No Such Account
8135 MP1711002_160123FTO_637495 1711002067NRG23111220220748679 893305623 16/01/2023 bando yadav bando yadav 1711002WL0091413 00688 FINO0001446 1224 15/02/2023 No Such Account
8136 MP1711002_160123FTO_637495 1711002067NRG23111220220748680 893305623 16/01/2023 Tammu ahirwal Tammu ahirwal 1711002WL0091413 00688 FINO0001446 1836 15/02/2023 A/c Blocked or Frozen
8137 MP1711002_161022FTO_463987 1711002067NRG23161020220614077 659558268 16/10/2022 shankar shankar 1711002067WL069637 00703 AIRP0000001 204 19/10/2022 A/c Blocked or Frozen
8138 MP1711002_161022FTO_463987 1711002067NRG23161020220614078 659558268 16/10/2022 shankar shankar 1711002067WL069637 00703 AIRP0000001 204 19/10/2022 A/c Blocked or Frozen
8139 MP1711002_161022FTO_463987 1711002067NRG23161020220614079 659558268 16/10/2022 shankar shankar 1711002067WL069637 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
8140 MP1711002_161022FTO_463987 1711002067NRG23161020220614080 659558268 16/10/2022 shankar shankar 1711002067WL069637 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
8141 MP1711003_090522FTO_112296 1711003000NRG23090520220120017 744889634 09/05/2022 rakesh rakesh 1711003WL011015 00415 SBIN0006254 1224 17/05/2022 Account closed
8142 MP1711003_200323APB_FTO_719190 1711003000NRG23200320230957708 730353580 20/03/2023 Hariom Hariom 1711003WL113087 00415 SBIN0006254 204 31/03/2023 Aadhaar Number not Mapped to Account Number
8143 MP1711003_230522FTO_145578 1711003000NRG23230520220178927 002041839 23/05/2022 Ramrani Ramrani 1711003WL015090 00168 ICIC0000758 2448 27/05/2022 No Such Account
8144 MP1711003_230522FTO_145578 1711003000NRG23230520220178928 002041839 23/05/2022 ranibahu ranibahu 1711003WL015090 00415 SBIN0001332 2448 27/05/2022 No Such Account
8145 MP1711003_230522FTO_145578 1711003000NRG23230520220178929 002041839 23/05/2022 halku halku 1711003WL015090 00415 SBIN0001332 2448 27/05/2022 No Such Account
8146 MP1711003_301022APB_FTO_487303 1711003000NRG23291020220641366 002175967 30/10/2022 DILIP SINGH DILIP SINGH 1711003WL075005 00602 SBIN0RRMBGB 2652 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 MP1711003_180123FTO_640650 1711003007NRG23180120230858293 889162261 18/01/2023 REKHA BAI AHIRWAR REKHA BAI AHIRWAR 1711003007WL104266 00468 UBIN0559474 3060 15/02/2023 No Such Account
8148 MP1711003_050422APB_FTO_20185 1711003010NRG22270320221101212 564551617 05/04/2022 dharamabai dharamabai 1711003010WL091981 00415 SBIN0001332 965 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8149 MP1711003_070123FTO_621366 1711003014NRG23060120230824938 008309327 07/01/2023 KISHORI KISHORI 1711003014WL100644 00703 AIRP0000001 408 16/02/2023 A/c Blocked or Frozen
8150 MP1711003_081122FTO_500575 1711003014NRG23081120220659172 206530744 08/11/2022 govind singh govind singh 1711003014WL078002 00415 SBIN0003774 2856 15/11/2022 Account closed
8151 MP1711003_100223FTO_672328 1711003014NRG23221220220782317 007700401 10/02/2023 govind singh govind singh 1711003WL0095326 00415 SBIN0003774 2856 16/02/2023 Account closed
8152 MP1711003_240123FTO_650752 1711003014NRG23230120230874124 887267508 24/01/2023 kamal kamal 1711003014WL105653 00415 SBIN0003774 2856 15/02/2023 No Such Account
8153 MP1711003_240123FTO_650752 1711003014NRG23230120230874142 887267508 24/01/2023 halkibahu halkibahu 1711003014WL105655 00688 FINO0001001 2040 15/02/2023 No Such Account
8154 MP1711003_270922FTO_427306 1711003015NRG23270920220573381 414060592 27/09/2022 Dharmendr Singh Lodhi Dharmendr Singh Lodhi 1711003015WL061662 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8155 MP1711003_270922FTO_427306 1711003015NRG23270920220573382 414060592 27/09/2022 Vir Singh Vir Singh 1711003015WL061662 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8156 MP1711003_270922FTO_427306 1711003015NRG23270920220573385 414060592 27/09/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL061662 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8157 MP1711003_100323APB_FTO_695240 1711003017NRG23060320230937799 691184689 10/03/2023 RADHA RANI RADHA RANI 1711003017WL111732 00688 FINO0001446 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8158 MP1711003_100123APB_FTO_625448 1711003020NRG23090120230833686 007774778 10/01/2023 Kausabai Kausabai 1711003020WL101652 00415 SBIN0003774 2856 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8159 MP1711003_130123FTO_631751 1711003021NRG23090120230831567 004876753 13/01/2023 BAJIR KHAN BAJIR KHAN 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8160 MP1711003_130123FTO_631751 1711003021NRG23090120230831568 004876753 13/01/2023 JUGRAJ SINGH LODHI JUGRAJ SINGH LODHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8161 MP1711003_130123FTO_631751 1711003021NRG23090120230831569 004876753 13/01/2023 JUGRAJ SINGH LODHI JUGRAJ SINGH LODHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8162 MP1711003_130123FTO_631751 1711003021NRG23090120230831570 004876753 13/01/2023 ARVENDR AHIRWAL ARVENDR AHIRWAL 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8163 MP1711003_130123FTO_631751 1711003021NRG23090120230831571 004876753 13/01/2023 RAM SAHAN YADAV RAM SAHAN YADAV 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8164 MP1711003_130123FTO_631751 1711003021NRG23090120230831572 004876753 13/01/2023 TULSIRAM YADAV TULSIRAM YADAV 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8165 MP1711003_130123FTO_631751 1711003021NRG23090120230831573 004876753 13/01/2023 JUVEDA BEHNA JUVEDA BEHNA 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8166 MP1711003_130123FTO_631751 1711003021NRG23090120230831574 004876753 13/01/2023 NANNIBAI NANNIBAI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 No Such Account
8167 MP1711003_130123FTO_631751 1711003021NRG23090120230831575 004876753 13/01/2023 WALI KHAN WALI KHAN 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8168 MP1711003_130123FTO_631751 1711003021NRG23090120230831576 004876753 13/01/2023 AMIT KUMAR JAIN AMIT KUMAR JAIN 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8169 MP1711003_130123FTO_631751 1711003021NRG23090120230831577 004876753 13/01/2023 RAHEESA BEE RAHEESA BEE 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8170 MP1711003_130123FTO_631751 1711003021NRG23090120230831578 004876753 13/01/2023 PRABHA PATEL PRABHA PATEL 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8171 MP1711003_130123FTO_631751 1711003021NRG23090120230831579 004876753 13/01/2023 KHILAN KACHI KHILAN KACHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8172 MP1711003_130123FTO_631751 1711003021NRG23090120230831581 004876753 13/01/2023 GANGA BAI LODHI GANGA BAI LODHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8173 MP1711003_130123FTO_631751 1711003021NRG23090120230831582 004876753 13/01/2023 PRITAM RAJAK PRITAM RAJAK 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8174 MP1711003_130123FTO_631751 1711003021NRG23090120230831583 004876753 13/01/2023 HEMRAJ PATEL HEMRAJ PATEL 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8175 MP1711003_130123FTO_631751 1711003021NRG23090120230831584 004876753 13/01/2023 BHAGVANDAS PATEL BHAGVANDAS PATEL 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8176 MP1711003_130123FTO_631751 1711003021NRG23090120230831585 004876753 13/01/2023 ASHOK KUMAR AHIRWAL ASHOK KUMAR AHIRWAL 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8177 MP1711003_130123FTO_631751 1711003021NRG23090120230831586 004876753 13/01/2023 PRAKASH PATEL PRAKASH PATEL 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8178 MP1711003_130123FTO_631751 1711003021NRG23090120230831590 004876753 13/01/2023 HABIB KHAN HABIB KHAN 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8179 MP1711003_130123FTO_631751 1711003021NRG23090120230831592 004876753 13/01/2023 FARID KHAN FARID KHAN 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8180 MP1711003_130123FTO_631751 1711003021NRG23090120230831595 004876753 13/01/2023 YUNIS KHAN YUNIS KHAN 1711003021WL101381 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8181 MP1711003_130123FTO_631751 1711003021NRG23090120230831596 004876753 13/01/2023 YUNIS KHAN YUNIS KHAN 1711003021WL101381 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8182 MP1711003_130123FTO_631751 1711003021NRG23090120230831597 004876753 13/01/2023 SEETARAM KACHHI SEETARAM KACHHI 1711003021WL101381 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8183 MP1711003_130123FTO_631751 1711003021NRG23090120230831598 004876753 13/01/2023 LOKENDRA SINGH LODHI LOKENDRA SINGH LODHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 No Such Account
8184 MP1711003_130123FTO_631751 1711003021NRG23090120230831599 004876753 13/01/2023 AJAY SINGH AJAY SINGH 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8185 MP1711003_130123FTO_631751 1711003021NRG23090120230831600 004876753 13/01/2023 KAPIL KUMAR KACHHI KAPIL KUMAR KACHHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8186 MP1711003_130123FTO_631751 1711003021NRG23090120230831601 004876753 13/01/2023 KAPIL KUMAR KACHHI KAPIL KUMAR KACHHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8187 MP1711003_130123FTO_631751 1711003021NRG23090120230831602 004876753 13/01/2023 TIKARAM SINGH LODHI TIKARAM SINGH LODHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8188 MP1711003_130123FTO_631751 1711003021NRG23090120230831603 004876753 13/01/2023 PREMLATA PREMLATA 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8189 MP1711003_130123FTO_631751 1711003021NRG23090120230831604 004876753 13/01/2023 LAKHAN RAJAK LAKHAN RAJAK 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8190 MP1711003_130123FTO_631751 1711003021NRG23090120230831605 004876753 13/01/2023 MAKHAN PATEL MAKHAN PATEL 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8191 MP1711003_130123FTO_631751 1711003021NRG23090120230831606 004876753 13/01/2023 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8192 MP1711003_130123FTO_631751 1711003021NRG23090120230831607 004876753 13/01/2023 BATI BAI LODHI BATI BAI LODHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8193 MP1711003_130123FTO_631751 1711003021NRG23090120230831608 004876753 13/01/2023 RAMVATI BAI RAMVATI BAI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8194 MP1711003_130123FTO_631751 1711003021NRG23090120230831609 004876753 13/01/2023 MOHNI LODHI MOHNI LODHI 1711003021WL101381 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
8195 MP1711003_130123FTO_631751 1711003021NRG23090120230831610 004876753 13/01/2023 GEETA BAI LODHI GEETA BAI LODHI 1711003021WL101381 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
8196 MP1711003_130123FTO_631751 1711003021NRG23090120230831612 004876753 13/01/2023 TEERATH LODHI TEERATH LODHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8197 MP1711003_130123FTO_631751 1711003021NRG23090120230831613 004876753 13/01/2023 sundar sundar 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8198 MP1711003_130123FTO_631751 1711003021NRG23090120230831643 004876753 13/01/2023 SUHAG RANI SUHAG RANI 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8199 MP1711003_130123FTO_631751 1711003021NRG23090120230831646 004876753 13/01/2023 AVADH RANI AVADH RANI 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8200 MP1711003_130123FTO_631751 1711003021NRG23090120230831648 004876753 13/01/2023 balram balram 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8201 MP1711003_130123FTO_631751 1711003021NRG23090120230831651 004876753 13/01/2023 parshotam parshotam 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8202 MP1711003_130123FTO_631751 1711003021NRG23090120230831653 004876753 13/01/2023 ROHIT ROHIT 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8203 MP1711003_130123FTO_631751 1711003021NRG23090120230831658 004876753 13/01/2023 CHANDRASHEKHAR CHANDRASHEKHAR 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8204 MP1711003_130123FTO_631751 1711003021NRG23090120230831660 004876753 13/01/2023 HAMENT HAMENT 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8205 MP1711003_130123FTO_631751 1711003021NRG23090120230831663 004876753 13/01/2023 sunita sunita 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8206 MP1711003_130123FTO_631751 1711003021NRG23090120230831664 004876753 13/01/2023 NISHA NISHA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 No Such Account
8207 MP1711003_130123FTO_631751 1711003021NRG23090120230831665 004876753 13/01/2023 TULSA TULSA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8208 MP1711003_130123FTO_631751 1711003021NRG23090120230831666 004876753 13/01/2023 NAJARA NAJARA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8209 MP1711003_130123FTO_631751 1711003021NRG23090120230831667 004876753 13/01/2023 radha radha 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8210 MP1711003_130123FTO_631751 1711003021NRG23090120230831588 004876753 13/01/2023 DALLU KACHI DALLU KACHI 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8211 MP1711003_130123FTO_631751 1711003021NRG23090120230831587 004876753 13/01/2023 GUBBAN LAL GUBBAN LAL 1711003021WL101381 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8212 MP1711003_021222FTO_557030 1711003020NRG23021220220723846 676967185 02/12/2022 durga bai durga bai 1711003020WL088393 00688 FINO0001446 1020 12/12/2022 A/c Blocked or Frozen
8213 MP1711003_270123FTO_655954 1711003019NRG23270120230882078 887168214 27/01/2023 Bhalu Bhalu 1711003019WL106400 00415 SBIN0005514 1224 15/02/2023 Account closed
8214 MP1711003_270123FTO_655954 1711003019NRG23270120230882076 887168214 27/01/2023 Seema Bai Seema Bai 1711003019WL106400 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
8215 MP1711003_270123FTO_655954 1711003019NRG23270120230882072 887168214 27/01/2023 Beni Bai Lodhi Beni Bai Lodhi 1711003019WL106400 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
8216 MP1711003_191022FTO_469805 1711003019NRG23191020220622313 786439923 19/10/2022 Arti Ahirwal Arti Ahirwal 1711003019WL071071 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
8217 MP1711003_090422APB_FTO_35399 1711003016NRG23080420220003108 544689696 09/04/2022 kaiu kaiu 1711003016WL000214 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8218 MP1711003_270922FTO_427306 1711003015NRG23270920220573372 414060592 27/09/2022 Chaudelal Prajapatee Chaudelal Prajapatee 1711003015WL061662 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8219 MP1711003_270922FTO_427306 1711003015NRG23270920220573371 414060592 27/09/2022 Raghavandr Singh Lodhi Raghavandr Singh Lodhi 1711003015WL061662 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8220 MP1711003_270922FTO_427306 1711003015NRG23270920220573370 414060592 27/09/2022 Vare Seeng Lodhi Vare Seeng Lodhi 1711003015WL061662 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8221 MP1711003_270922FTO_427306 1711003015NRG23270920220573359 414060592 27/09/2022 Madhav Prasad Madhav Prasad 1711003015WL061662 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8222 MP1711003_270922FTO_427306 1711003015NRG23270920220573350 414060592 27/09/2022 Brjesh Singh Brjesh Singh 1711003015WL061662 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
8223 MP1711003_240522FTO_148440 1711003015NRG23220520220176106 022514494 24/05/2022 JAY KUMAR JAY KUMAR 1711003015WL014856 00415 SBIN0003734 1224 28/05/2022 Account closed
8224 MP1711003_240522FTO_148440 1711003015NRG23220520220175956 022514494 24/05/2022 DAMODAR DAMODAR 1711003015WL014848 00602 SBIN0RRMBGB 1224 28/05/2022 No Such Account
8225 MP1711003_071022FTO_447233 1711003015NRG23031020220584787 564318591 07/10/2022 ANITA BAI ANITA BAI 1711003015WL063816 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
8226 MP1711003_071022FTO_447233 1711003015NRG23031020220584766 564318591 07/10/2022 Parvat Singh Lodhi Parvat Singh Lodhi 1711003015WL063811 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
8227 MP1711003_071022FTO_447233 1711003015NRG23031020220584763 564318591 07/10/2022 Vir Singh Vir Singh 1711003015WL063811 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
8228 MP1711003_071022FTO_447233 1711003015NRG23031020220584762 564318591 07/10/2022 Dharmendr Singh Lodhi Dharmendr Singh Lodhi 1711003015WL063811 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
8229 MP1711003_071022FTO_447233 1711003015NRG23031020220584753 564318591 07/10/2022 Chaudelal Prajapatee Chaudelal Prajapatee 1711003015WL063811 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
8230 MP1711003_071022FTO_447233 1711003015NRG23031020220584752 564318591 07/10/2022 Raghavandr Singh Lodhi Raghavandr Singh Lodhi 1711003015WL063811 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
8231 MP1711003_071022FTO_447233 1711003015NRG23031020220584751 564318591 07/10/2022 Vare Seeng Lodhi Vare Seeng Lodhi 1711003015WL063811 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
8232 MP1711003_071022FTO_447233 1711003015NRG23031020220584740 564318591 07/10/2022 Madhav Prasad Madhav Prasad 1711003015WL063811 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
8233 MP1711003_071022FTO_447233 1711003015NRG23031020220584731 564318591 07/10/2022 Brjesh Singh Brjesh Singh 1711003015WL063811 00688 FINO0001446 1020 13/10/2022 A/c Blocked or Frozen
8234 MP1711003_200123APB_FTO_644467 1711003013NRG23170120230854186 887490934 20/01/2023 sarojrani sarojrani 1711003013WL103907 00415 SBIN0003774 1224 15/02/2023 Account closed
8235 MP1711003_031222FTO_560488 1711003013NRG23031220220727686 674217893 03/12/2022 sameena bee sameena bee 1711003013WL088822 00415 SBIN0003774 3060 13/12/2022 No Such Account
8236 MP1711003_250422APB_FTO_75700 1711003010NRG23250420220065062 557807959 25/04/2022 dharamabai dharamabai 1711003010WL006320 00415 SBIN0001332 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 MP1711003_250422APB_FTO_75700 1711003010NRG23250420220065044 557807959 25/04/2022 JANAB singh JANAB singh 1711003010WL006316 00415 SBIN0001332 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8238 MP1711003_130722FTO_257315 1711003010NRG23130720220418801 867819850 13/07/2022 geda geda 1711003010WL034646 00415 SBIN0001332 1632 16/07/2022 Account closed
8239 MP1711003_010422FTO_8712 1711003010NRG22010420221119183 565410854 01/04/2022 khalil khalil 1711003010WL094882 00051 MAHB0000341 2509 09/05/2022 No Such Account
8240 MP1711003_010422FTO_8712 1711003010NRG22010420221119182 565410854 01/04/2022 MAHBUB KHAN MAHBUB KHAN 1711003010WL094882 00051 MAHB0000341 2509 09/05/2022 No Such Account
8241 MP1711003_010422APB_FTO_8717 1711003010NRG22010420221119149 565364909 01/04/2022 AJIM KHA AJIM KHA 1711003010WL094878 00168 ICIC0000538 386 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 MP1711003_301222FTO_608877 1711003009NRG23301220220803471 025796972 30/12/2022 aneeta aneeta 1711003009WL097825 00415 SBIN0001332 3264 17/02/2023 Account closed
8243 MP1711003_150722FTO_261145 1711003009NRG23150720220425500 106643213 15/07/2022 PAPPU PAPPU 1711003009WL035636 00415 SBIN0001332 3264 25/07/2022 No Such Account
8244 MP1711003_080922FTO_384330 1711003002NRG23080920220533786 375519326 08/09/2022 CHANDRANI YADAV CHANDRANI YADAV 1711003002WL053559 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8245 MP1711003_010123FTO_610572 1711003000NRG23301220220805957 021217408 01/01/2023 HAKAMSINGH HAKAMSINGH 1711003WL098101 00415 SBIN0003774 3060 17/02/2023 No Such Account
8246 MP1711003_200323APB_FTO_719190 1711003000NRG23200320230957707 730353580 20/03/2023 Hariom Hariom 1711003WL113087 00415 SBIN0006254 408 31/03/2023 Aadhaar Number not Mapped to Account Number
8247 MP1711003_101122APB_FTO_503312 1711003000NRG23091120220660158 227173610 10/11/2022 MAYA RANI MAYA RANI 1711003WL078189 00688 FINO0001446 2652 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8248 MP1711002_020722APB_FTO_238632 1711002066NRG23020720220381057 705392397 02/07/2022 jagrani jagrani 1711002066WL030428 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 MP1711002_130522APB_FTO_121019 1711002062NRG23130520220136199 771847801 13/05/2022 Motilal Motilal 1711002062WL012190 00415 SBIN0002881 612 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 MP1711002_211122FTO_525581 1711002061NRG23211120220695014 430714899 21/11/2022 SAVITRI SAVITRI 1711002061WL084200 00688 FINO0001446 1428 28/11/2022 No Such Account
8251 MP1711002_211122FTO_525581 1711002061NRG23211120220695003 430714899 21/11/2022 pyari pyari 1711002061WL084197 00688 FINO0001446 2856 28/11/2022 A/c Blocked or Frozen
8252 MP1711002_211122FTO_525581 1711002061NRG23211120220695000 430714899 21/11/2022 PARSOTTAM PARSOTTAM 1711002061WL084196 00688 FINO0001446 2856 28/11/2022 No Such Account
8253 MP1711002_211122FTO_525581 1711002061NRG23211120220694997 430714899 21/11/2022 BRANDAVAN RAI BRANDAVAN RAI 1711002061WL084194 00688 FINO0001446 2856 28/11/2022 A/c Blocked or Frozen
8254 MP1711002_240323APB_FTO_726614 1711002060NRG23240320230961905 873968194 24/03/2023 Govind Prjapati Govind Prjapati 1711002060WL113296 00688 FINO0001446 816 05/04/2023 Aadhaar Number not Mapped to Account Number
8255 MP1711002_240323APB_FTO_726614 1711002060NRG23240320230961874 873968194 24/03/2023 Suraj Prasad Patel Suraj Prasad Patel 1711002060WL113296 00688 FINO0001446 816 05/04/2023 Aadhaar Number not Mapped to Account Number
8256 MP1711002_100123FTO_625074 1711002060NRG23100120230835532 007774426 10/01/2023 Ranjeeta Ranjeeta 1711002060WL101910 00688 FINO0001446 408 16/02/2023 A/c Blocked or Frozen
8257 MP1711002_100123FTO_625074 1711002060NRG23100120230835531 007774426 10/01/2023 Ranjeeta Ranjeeta 1711002060WL101910 00688 FINO0001446 408 16/02/2023 A/c Blocked or Frozen
8258 MP1711002_071122FTO_499721 1711002060NRG23071120220657297 206858499 07/11/2022 NANDKISHOR PATEL NANDKISHOR PATEL 1711002060WL077759 00468 UBIN0559474 3060 15/11/2022 No Such Account
8259 MP1711002_300422APB_FTO_89776 1711002055NRG23300420220085038 680240380 30/04/2022 sarju sarju 1711002055WL008022 00089 CBIN0283522 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 MP1711002_300422APB_FTO_89776 1711002055NRG23300420220085036 680240380 30/04/2022 BHURA BHURA 1711002055WL008022 00089 CBIN0283522 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 MP1711002_160622APB_FTO_207090 1711002053NRG23160620220296507 444817151 16/06/2022 DASHRATH DASHRATH 1711002053WL024017 00415 SBIN0002881 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 MP1711002_150822APB_FTO_333424 1711002047NRG23150820220493694 696755988 15/08/2022 MUHAMMAD MUHAMMAD 1711002047WL045439 00415 SBIN0009734 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 MP1711002_161022FTO_463987 1711002046NRG23161020220614317 659558268 16/10/2022 Parvatlal Patel Parvatlal Patel 1711002046WL069681 00415 SBIN0009734 1428 19/10/2022 Account closed
8264 MP1711002_110922FTO_389663 1711002046NRG23110920220538675 375122224 11/09/2022 RAM SAHAY PATEL RAM SAHAY PATEL 1711002WL0054563 00415 SBIN0009734 3060 04/10/2022 Account closed
8265 MP1711002_080622FTO_189689 1711002046NRG23070620220252386 310160419 08/06/2022 RAM SAHAY PATEL RAM SAHAY PATEL 1711002046WL020988 00415 SBIN0009734 3060 14/06/2022 Account closed
8266 MP1711002_180123FTO_641734 1711002045NRG23180120230859417 888371659 18/01/2023 Priti lodhi Priti lodhi 1711002045WL104395 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
8267 MP1711002_110123FTO_628364 1711002045NRG23100120230837252 005812738 11/01/2023 Malti bai Malti bai 1711002045WL102106 00468 UBIN0559474 1224 16/02/2023 No Such Account
8268 MP1711002_110123FTO_628364 1711002045NRG23100120230837249 005812738 11/01/2023 usha usha 1711002045WL102106 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8269 MP1711002_110123FTO_628364 1711002045NRG23100120230837246 005812738 11/01/2023 Priti lodhi Priti lodhi 1711002045WL102106 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8270 MP1711002_010223FTO_665395 1711002045NRG23010220230899508 007731991 01/02/2023 Priti lodhi Priti lodhi 1711002045WL107687 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8271 MP1711002_190622FTO_211239 1711002044NRG23190620220311366 452606026 19/06/2022 yasyant yasyant 1711002044WL025089 00688 FINO0001001 2856 07/10/2022 No Such Account
8272 MP1711002_160123APB_FTO_636643 1711002044NRG23160120230851392 893747169 16/01/2023 AKHALESH AKHALESH 1711002044WL103591 00168 ICIC0000538 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 MP1711002_230123FTO_650101 1711002043NRG23230120230871207 887276841 23/01/2023 Chillo Chillo 1711002043WL105407 00691 IPOS0000001 1020 15/02/2023 No Such Account
8274 MP1711002_230123FTO_650101 1711002043NRG23230120230871206 887276841 23/01/2023 Rekha Rekha 1711002043WL105407 00691 IPOS0000001 1020 15/02/2023 No Such Account
8275 MP1711002_230123FTO_650101 1711002043NRG23230120230871204 887276841 23/01/2023 Kanchedi Kanchedi 1711002043WL105407 00691 IPOS0000001 1020 15/02/2023 No Such Account
8276 MP1711002_230123FTO_650101 1711002043NRG23230120230871203 887276841 23/01/2023 Chena Chena 1711002043WL105407 00691 IPOS0000001 1020 15/02/2023 No Such Account
8277 MP1711002_230123FTO_650101 1711002043NRG23230120230871200 887276841 23/01/2023 Laxman Laxman 1711002043WL105407 00691 IPOS0000001 1020 15/02/2023 No Such Account
8278 MP1711002_230123FTO_650101 1711002043NRG23230120230871186 887276841 23/01/2023 Abilasha Abilasha 1711002043WL105407 00691 IPOS0000001 1020 15/02/2023 No Such Account
8279 MP1711002_090123APB_FTO_624330 1711002042NRG23090120230832748 007780004 09/01/2023 Rahmat khan Rahmat khan 1711002042WL101530 00415 SBIN0002881 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 MP1711002_080223FTO_671168 1711002042NRG23070220230902803 007707823 08/02/2023 LOKENDRA SINGH LOKENDRA SINGH 1711002WL0108390 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
8281 MP1711002_080223FTO_671168 1711002042NRG23070220230902802 007707823 08/02/2023 NARAN SEN NARAN SEN 1711002WL0108390 00602 SBIN0RRMBGB 1224 16/02/2023 A/c Blocked or Frozen
8282 MP1711002_080223FTO_671168 1711002042NRG23070220230902801 007707823 08/02/2023 kHUMAN SINGH kHUMAN SINGH 1711002WL0108390 00415 SBIN0001332 1224 16/02/2023 No Such Account
8283 MP1711002_080223FTO_671168 1711002042NRG23070220230902800 007707823 08/02/2023 kHUMAN SINGH kHUMAN SINGH 1711002WL0108390 00415 SBIN0001332 1224 16/02/2023 No Such Account
8284 MP1711002_080223FTO_671168 1711002042NRG23070220230902799 007707823 08/02/2023 NARAN SEN NARAN SEN 1711002WL0108390 00602 SBIN0RRMBGB 1224 16/02/2023 A/c Blocked or Frozen
8285 MP1711002_080223FTO_671168 1711002042NRG23070220230902798 007707823 08/02/2023 LOKENDRA SINGH LOKENDRA SINGH 1711002WL0108390 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
8286 MP1711002_080223FTO_671168 1711002042NRG23070220230902796 007707823 08/02/2023 NARAN SEN NARAN SEN 1711002WL0108390 00602 SBIN0RRMBGB 204 16/02/2023 A/c Blocked or Frozen
8287 MP1711002_080223FTO_671168 1711002042NRG23070220230902794 007707823 08/02/2023 kHUMAN SINGH kHUMAN SINGH 1711002WL0108390 00415 SBIN0001332 204 16/02/2023 No Such Account
8288 MP1711002_080223FTO_671168 1711002042NRG23070220230902792 007707823 08/02/2023 LOKENDRA SINGH LOKENDRA SINGH 1711002WL0108390 00602 SBIN0RRMBGB 204 16/02/2023 Account closed
8289 MP1711002_280522FTO_161027 1711002041NRG23280520220202640 115771919 28/05/2022 KARAN SING KARAN SING 1711002041WL017319 00697 BKID0NAMRGB 2856 03/06/2022 No Such Account
8290 MP1711002_290422FTO_86079 1711002035NRG23290420220080568 680325952 29/04/2022 ROOPLAL ROOPLAL 1711002035WL007639 00415 SBIN0002881 1158 13/05/2022 No Such Account
8291 MP1711002_201022FTO_472585 1711002033NRG23201020220623298 786654038 20/10/2022 Priyanka Priyanka 1711002033WL071245 00415 SBIN0002881 3060 27/10/2022 Account closed
8292 MP1711002_050522FTO_104290 1711002033NRG23050520220104249 748644045 05/05/2022 AASHA AASHA 1711002033WL009773 00415 SBIN0002881 1224 17/05/2022 No Such Account
8293 MP1711002_181022FTO_467529 1711002032NRG23181020220620297 763964888 18/10/2022 banti singh lodhi banti singh lodhi 1711002032WL070753 00415 SBIN0002881 1020 25/10/2022 Account closed
8294 MP1711002_031222FTO_559918 1711002032NRG23031220220728347 674764132 03/12/2022 MAKHAN MAKHAN 1711002032WL088903 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
8295 MP1711002_031222APB_FTO_559169 1711002032NRG23031220220727327 675444903 03/12/2022 HARIRAM HARIRAM 1711002032WL088774 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8296 MP1711002_170722FTO_265746 1711002031NRG23170720220431405 105813460 17/07/2022 Foorrani Foorrani 1711002031WL036408 00415 SBIN0001332 2448 30/07/2022 Account closed
8297 MP1711002_290422FTO_86079 1711002030NRG23290420220080308 680325952 29/04/2022 Ramgopal sharma Ramgopal sharma 1711002030WL007616 00415 SBIN0002881 1224 13/05/2022 No Such Account
8298 MP1711002_230922FTO_418603 1711002030NRG23230920220562842 417298856 23/09/2022 KRISHNPAL KRISHNPAL 1711002030WL059536 00415 SBIN0001332 3060 07/10/2022 Account closed
8299 MP1711002_230922FTO_418603 1711002030NRG23230920220562841 417298856 23/09/2022 KRISHNAPAL KRISHNAPAL 1711002030WL059536 00415 SBIN0001332 3060 07/10/2022 Account closed
8300 MP1711002_030722APB_FTO_239892 1711002029NRG23030720220385550 704909171 03/07/2022 HARIGOVIND HARIGOVIND 1711002029WL030861 00468 UBIN0570648 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8301 MP1711002_030522FTO_97703 1711002029NRG23030520220097232 677999456 03/05/2022 Bhagwati Bai Bhagwati Bai 1711002029WL009238 00703 AIRP0000001 3060 13/05/2022 A/c Blocked or Frozen
8302 MP1711002_141122FTO_511391 1711002028NRG23141120220676236 276200006 14/11/2022 DASRATSINGH DASRATSINGH 1711002028WL080933 00415 SBIN0002855 1224 19/11/2022 Account closed
8303 MP1711002_150522APB_FTO_126500 1711002026NRG23150520220146333 885516149 15/05/2022 SHEELA BAI SHEELA BAI 1711002026WL012823 00168 ICIC0000538 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 MP1711002_100522APB_FTO_114466 1711002026NRG23100520220125049 745522894 10/05/2022 SHEELA BAI SHEELA BAI 1711002026WL011505 00168 ICIC0000538 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8305 MP1711002_090622APB_FTO_191496 1711002026NRG23090620220259137 325108486 09/06/2022 DASHRATH DASHRATH 1711002026WL021492 00415 SBIN0002881 3060 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 MP1711002_300522FTO_163990 1711002023NRG23300520220208204 143255618 30/05/2022 ajuddi ajuddi 1711002023WL017753 00602 SBIN0RRMBGB 3060 04/06/2022 No Such Account
8307 MP1711002_160123FTO_637495 1711002020NRG23121020220605889 893305623 16/01/2023 BIHARI BIHARI 1711002WL0067877 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
8308 MP1711002_160123FTO_637495 1711002020NRG23121020220605888 893305623 16/01/2023 BIHARI BIHARI 1711002WL0067877 00688 FINO0001446 5 15/02/2023 A/c Blocked or Frozen
8309 MP1711002_151022FTO_463315 1711002019NRG23151020220613039 659500480 15/10/2022 AVADHRANI AVADHRANI 1711002019WL069364 00688 FINO0001446 220 19/10/2022 A/c Blocked or Frozen
8310 MP1711002_151022FTO_463315 1711002019NRG23151020220613038 659500480 15/10/2022 HARISINGH HARISINGH 1711002019WL069364 00688 FINO0001446 220 19/10/2022 A/c Blocked or Frozen
8311 MP1711002_110123FTO_628364 1711002019NRG23110120230840546 005812738 11/01/2023 Mangal Singh Yadav Mangal Singh Yadav 1711002019WL102490 00703 AIRP0000001 1218 16/02/2023 A/c Blocked or Frozen
8312 MP1711002_260622FTO_226445 1711002017NRG23260620220350420 593348442 26/06/2022 gulab gulab 1711002017WL027864 00165 IBKL0001629 1224 01/07/2022 A/c Blocked or Frozen
8313 MP1711002_260622FTO_226445 1711002017NRG23260620220350419 593348442 26/06/2022 gulab gulab 1711002017WL027864 00165 IBKL0001629 1224 01/07/2022 A/c Blocked or Frozen
8314 MP1711002_231122FTO_528562 1711002017NRG23231120220698971 628771671 23/11/2022 DOMAN DOMAN 1711002017WL084712 00415 SBIN0009734 1836 09/12/2022 No Such Account
8315 MP1711002_230622FTO_221155 1711002017NRG23230620220336608 597741441 23/06/2022 sapna sapna 1711002017WL027003 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
8316 MP1711002_210522FTO_143391 1711002017NRG23210520220173302 002338566 21/05/2022 sapna sapna 1711002017WL014686 00688 FINO0001446 1224 27/05/2022 A/c Blocked or Frozen
8317 MP1711002_210522FTO_143391 1711002017NRG23210520220173283 002338566 21/05/2022 bhupendra bhupendra 1711002017WL014686 00688 FINO0001446 1224 27/05/2022 No Such Account
8318 MP1711002_210522FTO_143391 1711002017NRG23210520220173236 002338566 21/05/2022 gulab gulab 1711002017WL014686 00165 IBKL0001629 1224 27/05/2022 A/c Blocked or Frozen
8319 MP1711002_210522FTO_143391 1711002017NRG23210520220173235 002338566 21/05/2022 gulab gulab 1711002017WL014686 00165 IBKL0001629 1224 27/05/2022 A/c Blocked or Frozen
8320 MP1711002_230922APB_FTO_417888 1711002015NRG23220920220561940 417364375 23/09/2022 RAMMULAL RAMMULAL 1711002015WL059361 00415 SBIN0002881 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 MP1711002_230922APB_FTO_417888 1711002015NRG23220920220561918 417364375 23/09/2022 Sandeep yadav Sandeep yadav 1711002015WL059361 00688 FINO0001446 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 MP1711002_071122FTO_499746 1711002014NRG23071120220657604 206573848 07/11/2022 Rooprani Rooprani 1711002014WL077788 00415 SBIN0002881 1224 15/11/2022 No Such Account
8323 MP1711002_071122FTO_499721 1711002014NRG23071120220657543 206858499 07/11/2022 Anita Anita 1711002014WL077784 00415 SBIN0002881 1428 15/11/2022 Account closed
8324 MP1711002_300922FTO_434135 1711002012NRG23300920220579685 411533328 30/09/2022 montu montu 1711002012WL062914 00415 SBIN0002881 1224 07/10/2022 No Such Account
8325 MP1711002_031222APB_FTO_559169 1711002012NRG23031220220727159 675444903 03/12/2022 HARSHRANI HARSHRANI 1711002012WL088759 00168 ICIC0000758 954 12/12/2022 Account closed
8326 MP1711002_290622FTO_231280 1711002007NRG23290620220365981 666107875 29/06/2022 SITARAM SITARAM 1711002007WL029098 00688 FINO0001446 1428 05/07/2022 No Such Account
8327 MP1711002_290622FTO_231280 1711002007NRG23290620220365980 666107875 29/06/2022 SITARAM SITARAM 1711002007WL029098 00688 FINO0001446 1428 05/07/2022 No Such Account
8328 MP1711002_290622FTO_231280 1711002007NRG23290620220365979 666107875 29/06/2022 SITARAM SITARAM 1711002007WL029098 00688 FINO0001446 1428 05/07/2022 No Such Account
8329 MP1711002_290622FTO_231280 1711002007NRG23290620220365978 666107875 29/06/2022 SITARAM SITARAM 1711002007WL029098 00688 FINO0001446 1428 05/07/2022 No Such Account
8330 MP1711002_290822APB_FTO_363026 1711002007NRG23280820220517036 390231350 29/08/2022 BABULAL OBASOR BABULAL OBASOR 1711002007WL049984 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 MP1711002_290822APB_FTO_363026 1711002007NRG23280820220517034 390231350 29/08/2022 SRIRAM MANOHAR VISHVAKARMA SRIRAM MANOHAR VISHVAKARMA 1711002007WL049983 00415 SBIN0002881 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 MP1711002_220123FTO_647552 1711002006NRG23210120230869411 887345670 22/01/2023 Aarti gound Aarti gound 1711002006WL105211 00703 AIRP0000001 816 15/02/2023 A/c Blocked or Frozen
8333 MP1711002_220123FTO_647552 1711002006NRG23210120230869407 887345670 22/01/2023 Chhotu adivasi Chhotu adivasi 1711002006WL105211 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
8334 MP1711002_220123FTO_647552 1711002006NRG23210120230869406 887345670 22/01/2023 Chhotu adivasi Chhotu adivasi 1711002006WL105211 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
8335 MP1711002_220123FTO_647552 1711002006NRG23210120230869405 887345670 22/01/2023 Beeran singh gound Beeran singh gound 1711002006WL105211 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
8336 MP1711002_220123FTO_647552 1711002006NRG23210120230869404 887345670 22/01/2023 Beeran singh gound Beeran singh gound 1711002006WL105211 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
8337 MP1711002_220123FTO_647552 1711002006NRG23210120230869403 887345670 22/01/2023 Beeran singh gound Beeran singh gound 1711002006WL105211 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
8338 MP1711002_220123FTO_647552 1711002006NRG23210120230869402 887345670 22/01/2023 Beeran singh gound Beeran singh gound 1711002006WL105211 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
8339 MP1711002_220123FTO_647552 1711002006NRG23210120230869329 887345670 22/01/2023 man sing man sing 1711002006WL105211 00688 FINO0001001 816 15/02/2023 No Such Account
8340 MP1711002_220123FTO_647552 1711002006NRG23210120230869328 887345670 22/01/2023 man sing man sing 1711002006WL105211 00688 FINO0001001 816 15/02/2023 No Such Account
8341 MP1711002_220123FTO_647552 1711002006NRG23210120230869327 887345670 22/01/2023 man sing man sing 1711002006WL105211 00688 FINO0001001 1224 15/02/2023 No Such Account
8342 MP1711002_220123FTO_647552 1711002006NRG23210120230869326 887345670 22/01/2023 man sing man sing 1711002006WL105211 00688 FINO0001001 1224 15/02/2023 No Such Account
8343 MP1711002_220123FTO_647552 1711002006NRG23210120230869302 887345670 22/01/2023 Kamrum khan Kamrum khan 1711002006WL105210 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
8344 MP1711002_220123FTO_647552 1711002006NRG23210120230869301 887345670 22/01/2023 Kamrum khan Kamrum khan 1711002006WL105210 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
8345 MP1711002_220123FTO_647552 1711002006NRG23210120230869291 887345670 22/01/2023 RAMNATH RAMNATH 1711002006WL105210 00415 SBIN0002881 1020 15/02/2023 No Such Account
8346 MP1711002_220123FTO_647552 1711002006NRG23210120230869290 887345670 22/01/2023 KHILONA KHILONA 1711002006WL105210 00415 SBIN0002881 1020 15/02/2023 No Such Account
8347 MP1711002_200622APB_FTO_214569 1711002006NRG23200620220321370 528632192 20/06/2022 CHENSINGH CHENSINGH 1711002006WL025856 00415 SBIN0002881 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 MP1711002_151222FTO_583040 1711002006NRG23151220220761049 834076213 15/12/2022 Savendra adivasi Savendra adivasi 1711002006WL093151 00688 FINO0001001 1224 21/12/2022 No Such Account
8349 MP1711002_151222FTO_583040 1711002006NRG23151220220761048 834076213 15/12/2022 Savendra adivasi Savendra adivasi 1711002006WL093151 00688 FINO0001001 1224 21/12/2022 No Such Account
8350 MP1711002_141222FTO_582124 1711002005NRG23141220220758630 834099699 14/12/2022 PANCHAM PANCHAM 1711002WL0092935 00168 ICIC0000538 2856 21/12/2022 Account closed
8351 MP1711002_290123FTO_658548 1711002003NRG23290120230886733 885997504 29/01/2023 ranu ranu 1711002003WL106793 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
8352 MP1711002_290123FTO_658548 1711002003NRG23290120230886717 885997504 29/01/2023 SAROJ SAROJ 1711002003WL106793 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
8353 MP1711002_230123FTO_650101 1711002003NRG23230120230873851 887276841 23/01/2023 ranu ranu 1711002003WL105626 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
8354 MP1711002_230123FTO_650101 1711002003NRG23230120230873835 887276841 23/01/2023 SAROJ SAROJ 1711002003WL105626 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
8355 MP1711002_031222APB_FTO_558916 1711002003NRG23031220220726431 675571565 03/12/2022 RAJBAI RAJBAI 1711002003WL088705 00415 SBIN0002881 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 MP1711002_020722FTO_238628 1711002003NRG23020720220381181 705361394 02/07/2022 devi devi 1711002003WL030440 00602 SBIN0RRMBGB 3060 07/07/2022 No Such Account
8357 MP1711002_050822FTO_311697 1711002002NRG23050820220477851 623206088 05/08/2022 rajkumari rajkumari 1711002002WL042712 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
8358 MP1711002_151022FTO_463307 1711002000NRG23151020220613345 659482953 15/10/2022 ANIL PYASI ANIL PYASI 1711002WL069476 00415 SBIN0001332 816 19/10/2022 No Such Account
8359 MP1711002_020622FTO_174517 1711002000NRG23020620220227446 02/06/2022 Jivan lal sahu Jivan lal sahu 1711002WL019282 00688 FINO0001446 3060 09/06/2022 A/c Blocked or Frozen
8360 MP1711001_280223APB_FTO_685344 1711001064NRG23280220230927807 693554486 28/02/2023 PANCHAM PANCHAM 1711001064WL111018 00415 SBIN0001332 816 25/03/2023 Account closed
8361 MP1711001_280223APB_FTO_685344 1711001064NRG23280220230927784 693554486 28/02/2023 Dashrath Adiwasi Dashrath Adiwasi 1711001064WL111016 00415 SBIN0001332 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 MP1711001_011022APB_FTO_437452 1711001064NRG23011020220582011 410531787 01/10/2022 Dashrath Adiwasi Dashrath Adiwasi 1711001064WL063400 00415 SBIN0001332 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 MP1711001_090123FTO_623968 1711001062NRG23191220220771299 007799602 09/01/2023 Harikimar barman Harikimar barman 1711001062WL094238 00415 SBIN0005502 1428 16/02/2023 No Such Account
8364 MP1711001_200123FTO_645261 1711001062NRG23190120230861769 887486859 20/01/2023 Sangita rani Sangita rani 1711001062WL104588 00415 SBIN0005502 612 15/02/2023 No Such Account
8365 MP1711001_200123FTO_645261 1711001062NRG23120120230841589 887486859 20/01/2023 Prakash kurmi Prakash kurmi 1711001062WL102609 00415 SBIN0005502 408 15/02/2023 No Such Account
8366 MP1711001_221122FTO_527911 1711001055NRG23211120220692803 628879083 22/11/2022 Yogendra Patel Yogendra Patel 1711001055WL083762 00688 FINO0001001 1428 09/12/2022 No Such Account
8367 MP1711001_221122FTO_527911 1711001055NRG23211120220692712 628879083 22/11/2022 Lalta Lalta 1711001055WL083756 00688 FINO0001001 816 09/12/2022 No Such Account
8368 MP1711001_090123FTO_624228 1711001054NRG23040120230817515 007806410 09/01/2023 CHARAN DAS BASOR CHARAN DAS BASOR 1711001054WL099885 00415 SBIN0005502 3060 16/02/2023 No Such Account
8369 MP1711001_090123FTO_624228 1711001051NRG23271220220794512 007806410 09/01/2023 Sumrat Sumrat 1711001051WL096802 00415 SBIN0005502 1224 16/02/2023 No Such Account
8370 MP1711001_200123FTO_645261 1711001051NRG23100120230836840 887486859 20/01/2023 Sumrat Sumrat 1711001051WL102061 00415 SBIN0005502 1428 15/02/2023 No Such Account
8371 MP1711001_240323FTO_725540 1711001050NRG23120920220540629 873879456 24/03/2023 DASRATH DASRATH 1711001WL0054874 00089 CBIN0283522 2856 04/04/2023 Account closed
8372 MP1711001_270223APB_FTO_684507 1711001049NRG23270220230925787 695811020 27/02/2023 PRIYANKA PATEL PRIYANKA PATEL 1711001049WL110841 00468 UBIN0539082 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 MP1711001_240323FTO_725540 1711001044NRG23070220230902355 873879456 24/03/2023 BHAVUTEE BHAVUTEE 1711001WL0108307 00089 CBIN0283522 1224 04/04/2023 No Such Account
8374 MP1711001_240323FTO_725540 1711001044NRG23070220230902349 873879456 24/03/2023 BHAVUTEE BHAVUTEE 1711001WL0108307 00089 CBIN0283522 2448 04/04/2023 No Such Account
8375 MP1711001_270722APB_FTO_288765 1711001035NRG23270720220454837 484731627 27/07/2022 BIDYADEEN BIDYADEEN 1711001035WL039080 00089 CBIN0283522 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8376 MP1711001_020522FTO_92132 1711001034NRG23020520220090892 679079986 02/05/2022 PREMBAI PREMBAI 1711001034WL008509 00168 ICIC0000758 2856 13/05/2022 No Such Account
8377 MP1711001_210622FTO_214959 1711001034NRG21270120211021181 555222716 21/06/2022 Latori Latori 1711001WL076189 00415 SBIN0001332 1140 29/06/2022 No Such Account
8378 MP1711001_210622FTO_214959 1711001034NRG21270120211021177 555222716 21/06/2022 GIRVER GIRVER 1711001WL076189 00415 SBIN0001332 1140 29/06/2022 No Such Account
8379 MP1711001_210622FTO_214959 1711001034NRG21090920200582621 555222716 21/06/2022 GIRVER GIRVER 1711001WL045860 00415 SBIN0001332 1140 29/06/2022 No Such Account
8380 MP1711001_210622FTO_214959 1711001034NRG21090920200582618 555222716 21/06/2022 GIRVER GIRVER 1711001WL045860 00415 SBIN0001332 1140 29/06/2022 No Such Account
8381 MP1711001_210622FTO_214959 1711001034NRG21090920200582617 555222716 21/06/2022 GIRVER GIRVER 1711001WL045860 00415 SBIN0001332 1140 29/06/2022 No Such Account
8382 MP1711001_210622FTO_214959 1711001034NRG21090920200582614 555222716 21/06/2022 GIRVER GIRVER 1711001WL045860 00415 SBIN0001332 570 29/06/2022 No Such Account
8383 MP1711001_210622FTO_214959 1711001034NRG21090920200582613 555222716 21/06/2022 GIRVER GIRVER 1711001WL045860 00415 SBIN0001332 1140 29/06/2022 No Such Account
8384 MP1711001_210622FTO_214959 1711001034NRG21090920200582612 555222716 21/06/2022 GIRVER GIRVER 1711001WL045860 00415 SBIN0001332 1140 29/06/2022 No Such Account
8385 MP1711001_210622FTO_214959 1711001034NRG21090920200582611 555222716 21/06/2022 GIRVER GIRVER 1711001WL045860 00415 SBIN0001332 1140 29/06/2022 No Such Account
8386 MP1711001_210622FTO_214959 1711001034NRG21081020200671604 555222716 21/06/2022 Latori Latori 1711001WL054292 00415 SBIN0001332 1140 29/06/2022 No Such Account
8387 MP1711001_210622FTO_214959 1711001034NRG21081020200671601 555222716 21/06/2022 Latori Latori 1711001WL054292 00415 SBIN0001332 1140 29/06/2022 No Such Account
8388 MP1711001_210622FTO_214959 1711001034NRG21081020200671600 555222716 21/06/2022 Latori Latori 1711001WL054292 00415 SBIN0001332 1140 29/06/2022 No Such Account
8389 MP1711001_210622FTO_214959 1711001034NRG21081020200671599 555222716 21/06/2022 Latori Latori 1711001WL054292 00415 SBIN0001332 570 29/06/2022 No Such Account
8390 MP1711001_210622FTO_214959 1711001034NRG21081020200671598 555222716 21/06/2022 Latori Latori 1711001WL054292 00415 SBIN0001332 1140 29/06/2022 No Such Account
8391 MP1711001_210622FTO_214959 1711001034NRG21081020200671594 555222716 21/06/2022 Latori Latori 1711001WL054292 00415 SBIN0001332 1140 29/06/2022 No Such Account
8392 MP1711001_210622FTO_214959 1711001034NRG21081020200671591 555222716 21/06/2022 Latori Latori 1711001WL054292 00415 SBIN0001332 1140 29/06/2022 No Such Account
8393 MP1711001_210622FTO_214959 1711001034NRG21081020200671590 555222716 21/06/2022 Latori Latori 1711001WL054292 00415 SBIN0001332 1140 29/06/2022 No Such Account
8394 MP1711001_030622APB_FTO_177518 1711001032NRG23030620220227998 260157850 03/06/2022 PRAVENDRA SINGH THAKUR PRAVENDRA SINGH THAKUR 1711001032WL019358 00089 CBIN0283522 1224 11/06/2022 Account closed
8395 MP1711001_020622APB_FTO_174294 1711001027NRG23020620220220086 02/06/2022 parshotam parshotam 1711001027WL018852 00415 SBIN0001332 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 MP1711001_120323APB_FTO_697357 1711001026NRG23120320230945422 691184354 12/03/2023 KAMALRANI KAMALRANI 1711001026WL112285 00468 UBIN0570648 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 MP1711001_160822FTO_336897 1711001021NRG23150820220493812 696011160 16/08/2022 Prateek Gupta Prateek Gupta 1711001021WL045451 00415 SBIN0001332 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8398 MP1711001_160822FTO_336897 1711001021NRG23150820220493808 696011160 16/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL045451 00415 SBIN0001332 1224 02/09/2022 No Such Account
8399 MP1711001_160822FTO_336897 1711001021NRG23150820220493807 696011160 16/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL045451 00415 SBIN0001332 1224 02/09/2022 No Such Account
8400 MP1711001_200123FTO_645261 1711001021NRG23090120230831941 887486859 20/01/2023 jitendr jitendr 1711001021WL101419 00415 SBIN0005496 1428 15/02/2023 No Such Account
8401 MP1711001_080822FTO_319995 1711001021NRG23080820220480972 698286426 08/08/2022 Prateek Gupta Prateek Gupta 1711001021WL043259 00415 SBIN0001332 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8402 MP1711001_080822FTO_319995 1711001021NRG23080820220480965 698286426 08/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL043259 00415 SBIN0001332 1224 02/09/2022 No Such Account
8403 MP1711001_080822FTO_319995 1711001021NRG23080820220480964 698286426 08/08/2022 Chironjilal Yadav Chironjilal Yadav 1711001021WL043259 00415 SBIN0001332 1224 02/09/2022 No Such Account
8404 MP1711001_080822FTO_319995 1711001021NRG23080820220480723 698286426 08/08/2022 Prateek Gupta Prateek Gupta 1711001021WL043248 00415 SBIN0001332 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8405 MP1711001_041222FTO_562408 1711001019NRG23041220220730478 673469734 04/12/2022 JANAKRANI JANAKRANI 1711001019WL089152 00415 SBIN0001332 1224 13/12/2022 Account closed
8406 MP1711001_270223APB_FTO_684507 1711001018NRG23270220230926113 695811020 27/02/2023 prahlad kurmi prahlad kurmi 1711001018WL110879 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
8407 MP1711001_231122FTO_530109 1711001016NRG23231120220700180 628428522 23/11/2022 BABULAL KACHHI BABULAL KACHHI 1711001016WL084861 00415 SBIN0001332 1224 09/12/2022 Account closed
8408 MP1711001_020323APB_FTO_686950 1711001011NRG23020320230930337 693002393 02/03/2023 Bindu Bindu 1711001011WL111224 00468 UBIN0559474 816 25/03/2023 Account closed
8409 MP1711001_020522FTO_92132 1711001011NRG23010520220089475 679079986 02/05/2022 Dare Dare 1711001011WL008446 00415 SBIN0005502 1224 13/05/2022 Account closed
8410 MP1711001_250123FTO_653894 1711001010NRG23250120230876825 887225885 25/01/2023 Mamta Mamta 1711001010WL105938 00688 FINO0001446 1224 15/02/2023 No Such Account
8411 MP1711001_250123FTO_653894 1711001010NRG23250120230876824 887225885 25/01/2023 Mamta Mamta 1711001010WL105938 00688 FINO0001446 1224 15/02/2023 No Such Account
8412 MP1711001_250123FTO_653894 1711001010NRG23250120230876819 887225885 25/01/2023 Krapal Gound Krapal Gound 1711001010WL105938 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
8413 MP1711001_250123FTO_653894 1711001010NRG23250120230876818 887225885 25/01/2023 Krapal Gound Krapal Gound 1711001010WL105938 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
8414 MP1711001_250123FTO_653894 1711001010NRG23250120230876817 887225885 25/01/2023 Nanne Bhai Gound Nanne Bhai Gound 1711001010WL105938 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
8415 MP1711001_250123FTO_653894 1711001010NRG23250120230876816 887225885 25/01/2023 Nanne Bhai Gound Nanne Bhai Gound 1711001010WL105938 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
8416 MP1711001_171022FTO_466783 1711001004NRG23161020220614584 700275518 17/10/2022 Naveeta Naveeta 1711001004WL069736 00089 CBIN0283522 2448 21/10/2022 No Such Account
8417 MP1711001_240323FTO_725540 1711001004NRG23150220230911900 873879456 24/03/2023 Naveeta Naveeta 1711001WL0109605 00089 CBIN0283522 2448 04/04/2023 No Such Account
8418 MP1711001_240323FTO_725540 1711001004NRG23150220230911899 873879456 24/03/2023 sangita sangita 1711001WL0109605 00415 SBIN0001332 2448 04/04/2023 No Such Account
8419 MP1711001_240323FTO_725540 1711001004NRG23150220230911898 873879456 24/03/2023 JANAKI JANAKI 1711001WL0109605 00168 ICIC0000538 1224 04/04/2023 Account closed
8420 MP1711001_200123FTO_645261 1711001004NRG23100120230835009 887486859 20/01/2023 Rohit Yadav Rohit Yadav 1711001004WL101876 00415 SBIN0001332 1224 15/02/2023 Account closed
8421 MP1711001_270522APB_FTO_157252 1711001000NRG23270520220193697 116207565 27/05/2022 NONE LAL NONE LAL 1711001WL016876 00415 SBIN0001332 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 MP1711001_240323FTO_725540 1711001000NRG23070920220531939 873879456 24/03/2023 Suneeta Suneeta 1711001WL0053057 00688 FINO0001446 1224 05/04/2023 A/c Blocked or Frozen
8423 MP1711001_240323FTO_725540 1711001000NRG23070920220531938 873879456 24/03/2023 Kushmer Kushmer 1711001WL0053057 00688 FINO0001446 1224 05/04/2023 A/c Blocked or Frozen
8424 MP1711003_031222APB_FTO_560065 1711003011NRG23021220220724247 674217824 03/12/2022 BHAGIRATH BHAGIRATH 1711003011WL088406 00089 CBIN0283522 408 12/12/2022 A/c Blocked or Frozen
8425 MP1711003_130123FTO_631751 1711003021NRG23090120230831668 004876753 13/01/2023 AMAJ AMAJ 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8426 MP1711003_130123FTO_631751 1711003021NRG23090120230831669 004876753 13/01/2023 poonas poonas 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8427 MP1711003_130123FTO_631751 1711003021NRG23090120230831670 004876753 13/01/2023 ANIS ANIS 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8428 MP1711003_130123FTO_631751 1711003021NRG23090120230831671 004876753 13/01/2023 KAVITA KAVITA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8429 MP1711003_130123FTO_631751 1711003021NRG23090120230831672 004876753 13/01/2023 SAJNA SAJNA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8430 MP1711003_130123FTO_631751 1711003021NRG23090120230831674 004876753 13/01/2023 SANJAN SANJAN 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8431 MP1711003_130123FTO_631751 1711003021NRG23090120230831675 004876753 13/01/2023 harsh harsh 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8432 MP1711003_130123FTO_631751 1711003021NRG23090120230831676 004876753 13/01/2023 mahendra mahendra 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8433 MP1711003_130123FTO_631751 1711003021NRG23090120230831678 004876753 13/01/2023 SANJAY SANJAY 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8434 MP1711003_130123FTO_631751 1711003021NRG23090120230831680 004876753 13/01/2023 kamlesh kamlesh 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8435 MP1711003_130123FTO_631751 1711003021NRG23090120230831681 004876753 13/01/2023 vinita vinita 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8436 MP1711003_130123FTO_631751 1711003021NRG23090120230831682 004876753 13/01/2023 gouri bai gouri bai 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8437 MP1711003_130123FTO_631751 1711003021NRG23090120230831683 004876753 13/01/2023 champu champu 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8438 MP1711003_130123FTO_631751 1711003021NRG23090120230831684 004876753 13/01/2023 umma bai umma bai 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8439 MP1711003_130123FTO_631751 1711003021NRG23090120230831685 004876753 13/01/2023 SUSHILA SUSHILA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8440 MP1711003_130123FTO_631751 1711003021NRG23090120230831687 004876753 13/01/2023 premlal premlal 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8441 MP1711003_130123FTO_631751 1711003021NRG23090120230831688 004876753 13/01/2023 BHARATI BHARATI 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8442 MP1711003_130123FTO_631751 1711003021NRG23090120230831690 004876753 13/01/2023 BABITA BABITA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8443 MP1711003_130123FTO_631751 1711003021NRG23090120230831692 004876753 13/01/2023 FOOL BAI FOOL BAI 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8444 MP1711003_130123FTO_631751 1711003021NRG23090120230831694 004876753 13/01/2023 SHAHJAHA SHAHJAHA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8445 MP1711003_130123FTO_631751 1711003021NRG23090120230831696 004876753 13/01/2023 BAHEEDN BAHEEDN 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8446 MP1711003_130123FTO_631751 1711003021NRG23090120230831698 004876753 13/01/2023 SABANA SABANA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8447 MP1711003_130123FTO_631751 1711003021NRG23090120230831700 004876753 13/01/2023 NISHA NISHA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8448 MP1711003_130123FTO_631751 1711003021NRG23090120230831702 004876753 13/01/2023 RUKSANA RUKSANA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8449 MP1711003_130123FTO_631751 1711003021NRG23090120230831704 004876753 13/01/2023 FAJRANA FAJRANA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8450 MP1711003_130123FTO_631751 1711003021NRG23090120230831706 004876753 13/01/2023 BABLI BABLI 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8451 MP1711003_130123FTO_631751 1711003021NRG23090120230831708 004876753 13/01/2023 SHAMEENA SHAMEENA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8452 MP1711003_130123FTO_631751 1711003021NRG23090120230831710 004876753 13/01/2023 fatma fatma 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8453 MP1711003_130123FTO_631751 1711003021NRG23090120230831711 004876753 13/01/2023 NAJRIN NAJRIN 1711003021WL101385 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8454 MP1711003_130123FTO_631751 1711003021NRG23090120230831712 004876753 13/01/2023 ROSHANI ROSHANI 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8455 MP1711003_130123FTO_631751 1711003021NRG23090120230831714 004876753 13/01/2023 ranim ranim 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8456 MP1711003_130123FTO_631751 1711003021NRG23090120230831716 004876753 13/01/2023 apshma apshma 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8457 MP1711003_130123FTO_631751 1711003021NRG23090120230831717 004876753 13/01/2023 SANIYA SANIYA 1711003021WL101385 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8458 MP1711003_130123FTO_631751 1711003021NRG23090120230831718 004876753 13/01/2023 AFSHANA AFSHANA 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8459 MP1711003_130123FTO_631751 1711003021NRG23090120230831719 004876753 13/01/2023 SAFIYA SAFIYA 1711003021WL101385 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8460 MP1711003_130123FTO_631751 1711003021NRG23090120230831720 004876753 13/01/2023 RANU RANU 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8461 MP1711003_130123FTO_631751 1711003021NRG23090120230831721 004876753 13/01/2023 SHIFA SHIFA 1711003021WL101385 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8462 MP1711003_130123FTO_631751 1711003021NRG23090120230831722 004876753 13/01/2023 arjun arjun 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8463 MP1711003_130123FTO_631751 1711003021NRG23090120230831723 004876753 13/01/2023 ANIS ANIS 1711003021WL101385 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8464 MP1711003_130123FTO_631751 1711003021NRG23090120230831724 004876753 13/01/2023 tara tara 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8465 MP1711003_130123FTO_631751 1711003021NRG23090120230831725 004876753 13/01/2023 DIKSHA DIKSHA 1711003021WL101385 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8466 MP1711003_130123FTO_631751 1711003021NRG23090120230831726 004876753 13/01/2023 sanjana sanjana 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8467 MP1711003_130123FTO_631751 1711003021NRG23090120230831727 004876753 13/01/2023 KALLO BAI LODHI KALLO BAI LODHI 1711003021WL101385 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8468 MP1711003_130123FTO_631751 1711003021NRG23090120230831728 004876753 13/01/2023 DYAL PRASAD KACHHI DYAL PRASAD KACHHI 1711003021WL101385 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8469 MP1711003_130123FTO_631751 1711003021NRG23090120230831729 004876753 13/01/2023 RATAN KUSHWAHA RATAN KUSHWAHA 1711003021WL101385 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
8470 MP1711003_130123FTO_631751 1711003021NRG23090120230831739 004876753 13/01/2023 PAPPU RAIKVAR PAPPU RAIKVAR 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 No Such Account
8471 MP1711003_130123FTO_631751 1711003021NRG23090120230831740 004876753 13/01/2023 VIDYA RAIKVAR VIDYA RAIKVAR 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8472 MP1711003_130123FTO_631751 1711003021NRG23090120230831741 004876753 13/01/2023 RAMJI RAJA KHAN RAMJI RAJA KHAN 1711003021WL101385 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8473 MP1711003_130123FTO_631751 1711003021NRG23090120230831804 004876753 13/01/2023 gopal gopal 1711003021WL101390 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8474 MP1711003_130123FTO_631751 1711003021NRG23090120230831806 004876753 13/01/2023 ASIF ASIF 1711003021WL101390 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
8475 MP1711003_190123FTO_643312 1711003021NRG23180120230857248 887491861 19/01/2023 gopal gopal 1711003021WL104141 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
8476 MP1711003_190123FTO_643312 1711003021NRG23180120230857258 887491861 19/01/2023 parshotam parshotam 1711003021WL104141 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
8477 MP1711003_190123FTO_643312 1711003021NRG23180120230857260 887491861 19/01/2023 ROHIT ROHIT 1711003021WL104141 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
8478 MP1711003_190123FTO_643312 1711003021NRG23180120230857311 887491861 19/01/2023 HAMENT HAMENT 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8479 MP1711003_190123FTO_643312 1711003021NRG23180120230857314 887491861 19/01/2023 sunita sunita 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8480 MP1711003_190123FTO_643312 1711003021NRG23180120230857315 887491861 19/01/2023 NISHA NISHA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 No Such Account
8481 MP1711003_190123FTO_643312 1711003021NRG23180120230857316 887491861 19/01/2023 TULSA TULSA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8482 MP1711003_190123FTO_643312 1711003021NRG23180120230857317 887491861 19/01/2023 NAJARA NAJARA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8483 MP1711003_190123FTO_643312 1711003021NRG23180120230857318 887491861 19/01/2023 radha radha 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8484 MP1711003_190123FTO_643312 1711003021NRG23180120230857319 887491861 19/01/2023 AMAJ AMAJ 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8485 MP1711003_190123FTO_643312 1711003021NRG23180120230857320 887491861 19/01/2023 poonas poonas 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8486 MP1711003_190123FTO_643312 1711003021NRG23180120230857321 887491861 19/01/2023 ANIS ANIS 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8487 MP1711003_190123FTO_643312 1711003021NRG23180120230857322 887491861 19/01/2023 NEHA NEHA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8488 MP1711003_190123FTO_643312 1711003021NRG23180120230857323 887491861 19/01/2023 SHEFALI SHEFALI 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8489 MP1711003_190123FTO_643312 1711003021NRG23180120230857324 887491861 19/01/2023 KAVITA KAVITA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8490 MP1711003_190123FTO_643312 1711003021NRG23180120230857325 887491861 19/01/2023 SAJNA SAJNA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8491 MP1711003_190123FTO_643312 1711003021NRG23180120230857327 887491861 19/01/2023 SANJAN SANJAN 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8492 MP1711003_190123FTO_643312 1711003021NRG23180120230857328 887491861 19/01/2023 harsh harsh 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8493 MP1711003_190123FTO_643312 1711003021NRG23180120230857329 887491861 19/01/2023 mahendra mahendra 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8494 MP1711003_190123FTO_643312 1711003021NRG23180120230857331 887491861 19/01/2023 SANJAY SANJAY 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8495 MP1711003_190123FTO_643312 1711003021NRG23180120230857334 887491861 19/01/2023 vinita vinita 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8496 MP1711003_190123FTO_643312 1711003021NRG23180120230857335 887491861 19/01/2023 gouri bai gouri bai 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8497 MP1711003_190123FTO_643312 1711003021NRG23180120230857336 887491861 19/01/2023 parwati parwati 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8498 MP1711003_190123FTO_643312 1711003021NRG23180120230857337 887491861 19/01/2023 champu champu 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8499 MP1711003_190123FTO_643312 1711003021NRG23180120230857338 887491861 19/01/2023 umma bai umma bai 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8500 MP1711003_190123FTO_643312 1711003021NRG23180120230857339 887491861 19/01/2023 SUSHILA SUSHILA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8501 MP1711003_190123FTO_643312 1711003021NRG23180120230857341 887491861 19/01/2023 premlal premlal 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8502 MP1711003_190123FTO_643312 1711003021NRG23180120230857342 887491861 19/01/2023 BHARATI BHARATI 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8503 MP1711003_190123FTO_643312 1711003021NRG23180120230857344 887491861 19/01/2023 BABITA BABITA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8504 MP1711003_190123FTO_643312 1711003021NRG23180120230857346 887491861 19/01/2023 FOOL BAI FOOL BAI 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8505 MP1711003_190123FTO_643312 1711003021NRG23180120230857348 887491861 19/01/2023 SHAHJAHA SHAHJAHA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8506 MP1711003_190123FTO_643312 1711003021NRG23180120230857352 887491861 19/01/2023 SABANA SABANA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8507 MP1711003_190123FTO_643312 1711003021NRG23180120230857354 887491861 19/01/2023 NISHA NISHA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8508 MP1711003_190123FTO_643312 1711003021NRG23180120230857356 887491861 19/01/2023 RUKSANA RUKSANA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8509 MP1711003_190123FTO_643312 1711003021NRG23180120230857358 887491861 19/01/2023 FAJRANA FAJRANA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8510 MP1711003_190123FTO_643312 1711003021NRG23180120230857360 887491861 19/01/2023 BABLI BABLI 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8511 MP1711003_190123FTO_643312 1711003021NRG23180120230857362 887491861 19/01/2023 SHAMEENA SHAMEENA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8512 MP1711003_190123FTO_643312 1711003021NRG23180120230857364 887491861 19/01/2023 fatma fatma 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8513 MP1711003_190123FTO_643312 1711003021NRG23180120230857365 887491861 19/01/2023 NAJRIN NAJRIN 1711003021WL104147 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8514 MP1711003_190123FTO_643312 1711003021NRG23180120230857366 887491861 19/01/2023 ROSHANI ROSHANI 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8515 MP1711003_190123FTO_643312 1711003021NRG23180120230857368 887491861 19/01/2023 ranim ranim 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8516 MP1711003_190123FTO_643312 1711003021NRG23180120230857370 887491861 19/01/2023 apshma apshma 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8517 MP1711003_190123FTO_643312 1711003021NRG23180120230857371 887491861 19/01/2023 SANIYA SANIYA 1711003021WL104147 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8518 MP1711003_190123FTO_643312 1711003021NRG23180120230857372 887491861 19/01/2023 AFSHANA AFSHANA 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8519 MP1711003_190123FTO_643312 1711003021NRG23180120230857373 887491861 19/01/2023 SAFIYA SAFIYA 1711003021WL104147 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8520 MP1711003_190123FTO_643312 1711003021NRG23180120230857374 887491861 19/01/2023 RANU RANU 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8521 MP1711003_190123FTO_643312 1711003021NRG23180120230857375 887491861 19/01/2023 SHIFA SHIFA 1711003021WL104147 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8522 MP1711003_190123FTO_643312 1711003021NRG23180120230857376 887491861 19/01/2023 arjun arjun 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8523 MP1711003_190123FTO_643312 1711003021NRG23180120230857377 887491861 19/01/2023 ANIS ANIS 1711003021WL104147 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8524 MP1711003_190123FTO_643312 1711003021NRG23180120230857378 887491861 19/01/2023 tara tara 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8525 MP1711003_190123FTO_643312 1711003021NRG23180120230857379 887491861 19/01/2023 DIKSHA DIKSHA 1711003021WL104147 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
8526 MP1711003_190123FTO_643312 1711003021NRG23180120230857380 887491861 19/01/2023 sanjana sanjana 1711003021WL104147 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
8527 MP1711003_190123FTO_643312 1711003021NRG23180120230857381 887491861 19/01/2023 BAJIR KHAN BAJIR KHAN 1711003021WL104147 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
8528 MP1711003_190123FTO_643312 1711003021NRG23180120230857386 887491861 19/01/2023 TULSIRAM YADAV TULSIRAM YADAV 1711003021WL104147 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
8529 MP1711003_190123FTO_643312 1711003021NRG23180120230857397 887491861 19/01/2023 HEMRAJ PATEL HEMRAJ PATEL 1711003021WL104147 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
8530 MP1711003_190123FTO_643312 1711003021NRG23180120230857400 887491861 19/01/2023 PRAKASH PATEL PRAKASH PATEL 1711003021WL104147 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
8531 MP1711003_190123FTO_643312 1711003021NRG23180120230857401 887491861 19/01/2023 GUBBAN LAL GUBBAN LAL 1711003021WL104147 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
8532 MP1711003_190123FTO_643312 1711003021NRG23180120230857409 887491861 19/01/2023 YUNIS KHAN YUNIS KHAN 1711003021WL104147 00703 AIRP0000001 204 15/02/2023 A/c Blocked or Frozen
8533 MP1711003_190123FTO_643312 1711003021NRG23180120230857413 887491861 19/01/2023 AJAY SINGH AJAY SINGH 1711003021WL104147 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
8534 MP1711003_190123FTO_643312 1711003021NRG23180120230857417 887491861 19/01/2023 PREMLATA PREMLATA 1711003021WL104147 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
8535 MP1711003_190123FTO_643312 1711003021NRG23180120230857420 887491861 19/01/2023 RAGHVENDEA SINGH LODHI RAGHVENDEA SINGH LODHI 1711003021WL104147 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
8536 MP1711003_190123FTO_643312 1711003021NRG23180120230857425 887491861 19/01/2023 sundar sundar 1711003021WL104147 00688 FINO0001001 204 15/02/2023 A/c Blocked or Frozen
8537 MP1711003_051122FTO_496576 1711003022NRG23051120220651999 186714535 05/11/2022 Ramdas Ramdas 1711003022WL076913 00415 SBIN0003774 3060 16/11/2022 Account closed
8538 MP1711003_211122FTO_524006 1711003022NRG23161120220679910 430970147 21/11/2022 Ramdas Ramdas 1711003WL0081603 00415 SBIN0003774 3060 28/11/2022 Account closed
8539 MP1711003_050622FTO_180908 1711003023NRG23050620220238330 260080698 05/06/2022 KAVITA KAVITA 1711003023WL020078 00691 IPOS0000001 1224 11/06/2022 No Such Account
8540 MP1711003_290922FTO_431640 1711003023NRG23290920220577769 411630044 29/09/2022 VIDHYARANI SEN VIDHYARANI SEN 1711003023WL062575 00415 SBIN0001332 3060 07/10/2022 No Such Account
8541 MP1711003_171022FTO_465929 1711003024NRG23171020220618759 700321151 17/10/2022 nanni nanni 1711003024WL070505 00688 FINO0001446 2448 21/10/2022 A/c Blocked or Frozen
8542 MP1711003_211122FTO_524006 1711003024NRG23201120220691201 430970147 21/11/2022 nanni nanni 1711003WL0083465 00688 FINO0001446 2448 28/11/2022 A/c Blocked or Frozen
8543 MP1711003_060622APB_FTO_182915 1711003026NRG23050620220241158 237250770 06/06/2022 DHERAMANDAR DHERAMANDAR 1711003026WL020281 00168 ICIC0000758 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8544 MP1711003_081222FTO_569827 1711003026NRG23081220220741257 706409514 08/12/2022 Govind Sen Govind Sen 1711003026WL090527 00415 SBIN0006254 1224 14/12/2022 No Such Account
8545 MP1711003_150123FTO_634017 1711003026NRG23140120230849177 004600541 15/01/2023 babu lal babu lal 1711003026WL103336 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
8546 MP1711003_150123FTO_634017 1711003026NRG23140120230849199 004600541 15/01/2023 Panchu Panchu 1711003026WL103336 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
8547 MP1711003_310822FTO_368114 1711003026NRG23310820220520694 388592468 31/08/2022 jayanti lodhi jayanti lodhi 1711003026WL050817 00415 SBIN0006254 1224 06/10/2022 A/c Blocked or Frozen
8548 MP1711003_040522FTO_100552 1711003027NRG23040520220099992 748533701 04/05/2022 khumer singh khumer singh 1711003027WL009419 00415 SBIN0006254 1224 17/05/2022 No Such Account
8549 MP1711003_141122FTO_510093 1711003027NRG23131120220673027 276203246 14/11/2022 SANJO SANJO 1711003027WL080205 00415 SBIN0006254 1224 19/11/2022 No Such Account
8550 MP1711003_251122FTO_534370 1711003027NRG23221120220696908 628239563 25/11/2022 hema lodhi hema lodhi 1711003027WL084458 00688 FINO0001446 1224 09/12/2022 No Such Account
8551 MP1711003_030722FTO_239184 1711003028NRG23030720220383728 705532121 03/07/2022 HALLI BAI HALLI BAI 1711003028WL030723 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
8552 MP1711003_291122FTO_549407 1711003029NRG23291120220713606 628057119 29/11/2022 sadarani sadarani 1711003029WL086991 00415 SBIN0003774 204 09/12/2022 No Such Account
8553 MP1711003_291122FTO_549407 1711003029NRG23291120220713638 628057119 29/11/2022 rahul rahul 1711003029WL086993 00415 SBIN0003774 1020 09/12/2022 No Such Account
8554 MP1711003_291122FTO_549407 1711003029NRG23291120220713639 628057119 29/11/2022 janki janki 1711003029WL086993 00415 SBIN0003774 1020 09/12/2022 No Such Account
8555 MP1711003_050822FTO_311274 1711003036NRG23050820220477067 623238750 05/08/2022 Khiran Khiran 1711003036WL042590 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
8556 MP1711003_091222APB_FTO_572313 1711003036NRG23091220220744115 764602253 09/12/2022 PANNALAL PANNALAL 1711003036WL090834 00168 ICIC0000538 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 MP1711003_091222APB_FTO_572313 1711003036NRG23091220220744120 764602253 09/12/2022 PRAKASHARANI PRAKASHARANI 1711003036WL090834 00168 ICIC0000538 1020 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 MP1711003_150922FTO_397557 1711003040NRG23150920220547008 374762500 15/09/2022 Mahendra Mahendra 1711003040WL056385 00415 SBIN0009181 1020 04/10/2022 No Such Account
8559 MP1711003_181022FTO_467643 1711003040NRG23171020220619458 763964757 18/10/2022 Pradumn Pradumn 1711003040WL070587 00415 SBIN0009181 1224 25/10/2022 No Such Account
8560 MP1711003_290422FTO_87355 1711003040NRG23290420220082657 680276815 29/04/2022 SUSILA SUSILA 1711003040WL007874 00415 SBIN0009181 1224 13/05/2022 Account closed
8561 MP1711003_090922FTO_387244 1711003042NRG23050920220527380 375334996 09/09/2022 Mahesh Mahesh 1711003042WL052058 00688 FINO0001446 1020 04/10/2022 No Such Account
8562 MP1711003_090922FTO_387244 1711003042NRG23050920220527381 375334996 09/09/2022 Betu Betu 1711003042WL052058 00688 FINO0001446 1020 04/10/2022 No Such Account
8563 MP1711003_191122FTO_521233 1711003042NRG23191120220688375 388274754 19/11/2022 Heera Heera 1711003042WL083011 00688 FINO0001001 2244 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8564 MP1711003_191122FTO_521233 1711003042NRG23191120220688376 388274754 19/11/2022 Pushpendra Pushpendra 1711003042WL083011 00688 FINO0001001 2244 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8565 MP1711003_191122FTO_521233 1711003042NRG23191120220688377 388274754 19/11/2022 Roshni Roshni 1711003042WL083011 00688 FINO0001001 2244 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8566 MP1711003_191122FTO_521233 1711003042NRG23191120220688378 388274754 19/11/2022 Rikam Rikam 1711003042WL083011 00688 FINO0001001 2244 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8567 MP1711003_191122FTO_521233 1711003042NRG23191120220688379 388274754 19/11/2022 Ritu Ritu 1711003042WL083011 00688 FINO0001001 2244 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8568 MP1711003_310123APB_FTO_661937 1711003044NRG23300120230890141 885688119 31/01/2023 AKLESH AKLESH 1711003044WL107027 00691 IPOS0000001 612 15/02/2023 Account closed
8569 MP1711003_141122APB_FTO_510935 1711003047NRG23141120220675757 276203694 14/11/2022 RAMRAJA SINGH RAMRAJA SINGH 1711003047WL080841 00688 FINO0001001 2040 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 MP1711003_300123APB_FTO_660014 1711003048NRG23280120230885800 885899277 30/01/2023 GANESH GANESH 1711003048WL106714 00415 SBIN0003774 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 MP1711003_020123FTO_613575 1711003049NRG23020120230814292 021023163 02/01/2023 LACHAMAD YADAV LACHAMAD YADAV 1711003049WL099276 00415 SBIN0009181 2652 17/02/2023 No Such Account
8572 MP1711004_160822APB_FTO_335311 1711004000NRG23160820220495439 696532420 16/08/2022 RAMESH SAHU RAMESH SAHU 1711004WL045782 00415 SBIN0002882 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 MP1711004_220822APB_FTO_348865 1711004000NRG23220820220506512 692911670 22/08/2022 PYARELAL AHIRWAR PYARELAL AHIRWAR 1711004WL047836 00415 SBIN0002882 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 MP1711004_020123FTO_612941 1711004001NRG23020120230813118 022102559 02/01/2023 Anil Singh Anil Singh 1711004001WL099081 00415 SBIN0002882 1224 17/02/2023 No Such Account
8575 MP1711004_020123FTO_612941 1711004001NRG23020120230813133 022102559 02/01/2023 RAKESH RAKESH 1711004001WL099082 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
8576 MP1711004_010622FTO_169900 1711004001NRG23310520220212256 139714668 01/06/2022 kiran kiran 1711004001WL018130 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
8577 MP1711004_010622FTO_169900 1711004001NRG23310520220212257 139714668 01/06/2022 ajay ajay 1711004001WL018130 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
8578 MP1711004_010622FTO_169900 1711004001NRG23310520220212264 139714668 01/06/2022 Nandram Nandram 1711004001WL018130 00415 SBIN0002882 1224 04/06/2022 No Such Account
8579 MP1711004_010622FTO_169900 1711004001NRG23310520220212265 139714668 01/06/2022 Sulekha Sulekha 1711004001WL018130 00415 SBIN0002882 1224 04/06/2022 No Such Account
8580 MP1711004_131222FTO_580379 1711004007NRG22131220221138078 834084935 13/12/2022 KAMALA KAMALA 1711004WL0097347 00089 CBIN0282157 1158 21/12/2022 No Such Account
8581 MP1711004_281022FTO_484558 1711004008NRG23281020220639382 028289943 28/10/2022 ramu ramu 1711004008WL074616 00688 FINO0001446 3060 07/11/2022 Account closed
8582 MP1711004_281022FTO_484558 1711004008NRG23281020220639383 028289943 28/10/2022 Arti Arti 1711004008WL074616 00688 FINO0001446 3060 07/11/2022 Account closed
8583 MP1711004_301122FTO_553054 1711004008NRG23281120220711544 627094398 30/11/2022 Aniket Aniket 1711004008WL086643 00415 SBIN0006138 3060 09/12/2022 Account closed
8584 MP1711004_090123FTO_623481 1711004013NRG23090120230832411 007832599 09/01/2023 vinita vinita 1711004013WL101465 00468 UBIN0559466 1428 16/02/2023 No Such Account
8585 MP1711004_090123FTO_623481 1711004013NRG23090120230832421 007832599 09/01/2023 tara ahirwar tara ahirwar 1711004013WL101465 00415 SBIN0002882 1428 16/02/2023 No Such Account
8586 MP1711004_210922APB_FTO_414008 1711004023NRG23210920220560487 374440073 21/09/2022 bhanu bhanu 1711004023WL059155 00415 SBIN0009273 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8587 MP1711004_271022APB_FTO_482582 1711004023NRG23271020220636628 896796950 27/10/2022 bhanu bhanu 1711004023WL073963 00415 SBIN0002882 2448 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8588 MP1711004_071022FTO_446486 1711004024NRG23061020220591879 564428063 07/10/2022 NANDKISHORE NANDKISHORE 1711004024WL065320 00415 SBIN0009273 2856 13/10/2022 No Such Account
8589 MP1711004_210922APB_FTO_414008 1711004024NRG23210920220560644 374440073 21/09/2022 Sohan Sohan 1711004024WL059201 00415 SBIN0002882 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 MP1711004_120922FTO_391545 1711004026NRG22120920221132626 375079747 12/09/2022 BEERAN BEERAN 1711004WL0096796 00415 SBIN0030300 1158 04/10/2022 Account closed
8591 MP1711004_120922FTO_391545 1711004026NRG22120920221132628 375079747 12/09/2022 BEERAN BEERAN 1711004WL0096796 00415 SBIN0030300 1158 04/10/2022 Account closed
8592 MP1711004_180422FTO_56405 1711004027NRG22180420221126103 680443990 18/04/2022 SAHODRA BAI THAKUR SAHODRA BAI THAKUR 1711004WL0095886 00703 AIRP0000001 1158 13/05/2022 A/c Blocked or Frozen
8593 MP1711004_010522FTO_91112 1711004027NRG23010520220088778 680233016 01/05/2022 mangal singh mangal singh 1711004027WL008359 00415 SBIN0030300 1224 13/05/2022 No Such Account
8594 MP1711004_131222FTO_580379 1711004031NRG22131220221138125 834084935 13/12/2022 SHEELRANI SHEELRANI 1711004WL0097356 00415 SBIN0001832 1158 21/12/2022 Account closed
8595 MP1711004_101022APB_FTO_452179 1711004031NRG23101020220598919 578682366 10/10/2022 REKHA REKHA 1711004031WL066354 00168 ICIC0000538 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 MP1711004_080922APB_FTO_384719 1711004035NRG23080920220534101 375497036 08/09/2022 SHALIKRAM SHALIKRAM 1711004035WL053636 00468 UBIN0542831 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 MP1711004_060522FTO_106016 1711004037NRG23060520220107338 748508865 06/05/2022 REKHARANI patel REKHARANI patel 1711004037WL010052 00468 UBIN0542831 1224 17/05/2022 No Such Account
8598 MP1711004_120422APB_FTO_42163 1711004037NRG23120420220014067 564031575 12/04/2022 PAPPU PAPPU 1711004037WL001093 00468 UBIN0542831 2448 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 MP1711004_100123FTO_626152 1711004038NRG23100120230836026 007747449 10/01/2023 AJUDHYA PATEL AJUDHYA PATEL 1711004038WL101954 00415 SBIN0001832 1224 16/02/2023 Account closed
8600 MP1711004_220422APB_FTO_70350 1711004039NRG23210420220048044 559955028 22/04/2022 SUDAMA SUDAMA 1711004039WL004585 00415 SBIN0001832 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 MP1711004_180722FTO_267549 1711004041NRG23180720220432141 105408811 18/07/2022 Belvati Belvati 1711004041WL036518 00354 PUNB0099000 2856 25/07/2022 No Such Account
8602 MP1711004_220622APB_FTO_219488 1711004041NRG23190620220312620 553794501 22/06/2022 Hukam Hukam 1711004041WL025206 00089 CBIN0282157 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 MP1711004_101222FTO_574161 1711004043NRG23091220220744526 763898455 10/12/2022 SHOBHARANI SHOBHARANI 1711004043WL090887 00688 FINO0001446 1224 16/12/2022 No Such Account
8604 MP1711004_011222FTO_554824 1711004043NRG23291120220715658 627039054 01/12/2022 SHOBHARANI SHOBHARANI 1711004043WL087233 00688 FINO0001446 1224 09/12/2022 No Such Account
8605 MP1711004_230522FTO_145943 1711004045NRG23200520220169534 001982730 23/05/2022 GANGARAM GANGARAM 1711004045WL014478 00415 SBIN0030300 1224 27/05/2022 Account closed
8606 MP1711004_300622APB_FTO_234390 1711004045NRG23300620220375605 703545916 30/06/2022 SURENDRA SURENDRA 1711004045WL029846 00168 ICIC0000538 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 MP1711004_071022FTO_446839 1711004046NRG23041020220588779 564318805 07/10/2022 Mahesh Mahesh 1711004046WL064529 00045 BARB0DAMOHX 2856 13/10/2022 No Such Account
8608 MP1711004_131222FTO_580379 1711004047NRG22131220221138110 834084935 13/12/2022 rabi rabi 1711004WL0097354 00415 SBIN0000355 965 21/12/2022 Account closed
8609 MP1711004_131222FTO_580379 1711004047NRG22131220221138113 834084935 13/12/2022 avadhrani avadhrani 1711004WL0097354 00415 SBIN0002882 2316 21/12/2022 No Such Account
8610 MP1711004_131222FTO_580379 1711004047NRG22131220221138114 834084935 13/12/2022 dheeraj dheeraj 1711004WL0097354 00415 SBIN0002882 1158 21/12/2022 No Such Account
8611 MP1711004_131222FTO_580379 1711004047NRG22131220221138116 834084935 13/12/2022 PARWATI PARWATI 1711004WL0097354 00415 SBIN0002882 2316 21/12/2022 No Such Account
8612 MP1711004_131222FTO_580379 1711004047NRG22131220221138118 834084935 13/12/2022 koushalyarani koushalyarani 1711004WL0097354 00415 SBIN0002882 2316 21/12/2022 No Such Account
8613 MP1711004_131222FTO_580379 1711004047NRG22131220221138119 834084935 13/12/2022 kishori kachhi kishori kachhi 1711004WL0097354 00415 SBIN0002882 1158 21/12/2022 No Such Account
8614 MP1711004_110422FTO_37463 1711004048NRG23090420220006388 544604508 11/04/2022 KUNTABAI KUNTABAI 1711004048WL000434 00354 PUNB0099000 1428 07/05/2022 No Such Account
8615 MP1711004_210722FTO_275711 1711004049NRG23210720220440418 488278321 21/07/2022 param param 1711004049WL037451 00415 SBIN0005514 2856 19/08/2022 No Such Account
8616 MP1711004_101022FTO_452695 1711004051NRG22300320221112964 578637907 10/10/2022 JAGESHWAR KHARE JAGESHWAR KHARE 1711004WL094012 00045 BARB0DAMOHX 2316 14/10/2022 No Such Account
8617 MP1711004_101022FTO_452695 1711004051NRG22300320221112965 578637907 10/10/2022 JAGESHWAR KHARE JAGESHWAR KHARE 1711004WL094012 00045 BARB0DAMOHX 1158 14/10/2022 No Such Account
8618 MP1711004_271022APB_FTO_482582 1711004053NRG23271020220636600 896796950 27/10/2022 CHANDRARANI CHANDRARANI 1711004053WL073953 00354 PUNB0099000 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8619 MP1711004_220622APB_FTO_219488 1711004054NRG23220620220332611 553794501 22/06/2022 SURESH SURESH 1711004054WL026749 00168 ICIC0000538 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 MP1711004_300622APB_FTO_234130 1711004054NRG23300620220374638 703537990 30/06/2022 SURESH SURESH 1711004054WL029775 00168 ICIC0000538 2244 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8621 MP1711004_131022FTO_458907 1711004058NRG23131020220608345 672039716 13/10/2022 Bhavat Bhavat 1711004058WL068259 00415 SBIN0005514 1224 20/10/2022 No Such Account
8622 MP1711004_131022FTO_458907 1711004058NRG23131020220608346 672039716 13/10/2022 Susma Susma 1711004058WL068259 00415 SBIN0005514 1224 20/10/2022 No Such Account
8623 MP1711004_131222FTO_580379 1711004062NRG22131220221138126 834084935 13/12/2022 lalchand lalchand 1711004WL0097357 00415 SBIN0002882 1158 21/12/2022 Account closed
8624 MP1711004_131222FTO_580379 1711004062NRG22300320221112960 834084935 13/12/2022 MAHENDRASINGH MAHENDRASINGH 1711004WL094010 00415 SBIN0001832 1158 21/12/2022 Account closed
8625 MP1711004_141122FTO_510861 1711004062NRG23141120220674689 276203833 14/11/2022 moti ahirwal moti ahirwal 1711004062WL080567 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
8626 MP1711005_280123APB_FTO_657693 1711005003NRG23270120230882445 886124693 28/01/2023 jeevan jeevan 1711005003WL106441 470661 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8627 MP1711005_310522FTO_167220 1711005003NRG23310520220211558 338906842 31/05/2022 brijrani brijrani 1711005003WL018075 00415 SBIN0009179 1224 20/06/2022 Account closed
8628 MP1711005_161222FTO_586670 1711005004NRG23121220220753529 877400489 16/12/2022 Rakesh tiwari Rakesh tiwari 1711005004WL092193 00168 ICIC0000538 1224 23/12/2022 No Such Account
8629 MP1711005_191122FTO_521339 1711005004NRG23191120220689079 388280672 19/11/2022 Vijay ahirwal Vijay ahirwal 1711005004WL083151 00048 BKID0009460 1224 25/11/2022 A/c Blocked or Frozen
8630 MP1711005_060722APB_FTO_245390 1711005005NRG23010720220377374 772537146 06/07/2022 IMARAT SIG IMARAT SIG 1711005005WL030099 00168 ICIC0000538 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 MP1711005_041022FTO_443629 1711005006NRG23041020220589480 493479588 04/10/2022 Rajkumari Ahirwar Rajkumari Ahirwar 1711005006WL064725 00688 FINO0001446 1224 10/10/2022 A/c Blocked or Frozen
8632 MP1711005_060522FTO_106898 1711005009NRG23060520220110541 697063228 06/05/2022 rajesh rajesh 1711005009WL010331 00415 SBIN0009179 1224 14/05/2022 No Such Account
8633 MP1711005_060522FTO_106898 1711005009NRG23060520220110551 697063228 06/05/2022 Gora Gora 1711005009WL010333 00176 IDIB000I515 1224 14/05/2022 No Such Account
8634 MP1711005_090123FTO_623748 1711005018NRG23080120230829912 007826378 09/01/2023 Shyam Singh Lodhi Shyam Singh Lodhi 1711005018WL101166 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8635 MP1711005_100422FTO_36879 1711005018NRG23100420220007477 544633028 10/04/2022 mamta rani mamta rani 1711005018WL000545 00688 FINO0001446 1158 07/05/2022 A/c Blocked or Frozen
8636 MP1711005_310522FTO_167220 1711005018NRG23310520220213190 338906842 31/05/2022 pramod gound pramod gound 1711005018WL018200 00688 FINO0001001 1428 20/06/2022 No Such Account
8637 MP1711005_101122FTO_504949 1711005020NRG23101120220664046 226863738 10/11/2022 Janki Bai Janki Bai 1711005020WL078706 00688 FINO0001446 1224 17/11/2022 No Such Account
8638 MP1711005_101122FTO_503703 1711005023NRG23061120220655296 226863676 10/11/2022 Suresh Suresh 1711005023WL077482 00688 FINO0001446 1020 17/11/2022 Account closed
8639 MP1711005_220622FTO_219729 1711005023NRG23220620220333443 553719303 22/06/2022 sapana sapana 1711005023WL026810 00168 ICIC0000538 1224 29/06/2022 No Such Account
8640 MP1711005_250922FTO_421663 1711005023NRG23250920220567299 416411053 25/09/2022 fareem khan fareem khan 1711005023WL060387 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
8641 MP1711005_221022FTO_476460 1711005025NRG23221020220627666 829270927 22/10/2022 RAMESH PATEL RAMESH PATEL 1711005025WL072052 00415 SBIN0002816 1224 01/11/2022 No Such Account
8642 MP1711005_221022FTO_476460 1711005025NRG23221020220627685 829270927 22/10/2022 TINKO BAI TINKO BAI 1711005025WL072057 00415 SBIN0002816 1224 01/11/2022 Account closed
8643 MP1711005_280422FTO_85612 1711005025NRG23280420220079300 562906048 28/04/2022 ASHOK ASHOK 1711005025WL007524 00415 SBIN0002816 1020 09/05/2022 Account closed
8644 MP1711005_290323APB_FTO_732584 1711005027NRG23280320230964953 873155330 29/03/2023 HARISHANKAR HARISHANKAR 1711005027WL113476 00168 ICIC0000538 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
8645 MP1711005_111022FTO_455399 1711005030NRG23111020220604016 589914312 11/10/2022 MUNNA LAL AHIRWAL MUNNA LAL AHIRWAL 1711005030WL067415 00688 FINO0001446 1428 15/10/2022 A/c Blocked or Frozen
8646 MP1711005_150522APB_FTO_125924 1711005033NRG23140520220144086 883445510 15/05/2022 KESHAV KESHAV 1711005033WL012613 00691 IPOS0000001 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 MP1711005_150522APB_FTO_125924 1711005033NRG23140520220144374 883445510 15/05/2022 maya maya 1711005033WL012630 00415 SBIN0009179 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 MP1711005_011022APB_FTO_437346 1711005041NRG23011020220581620 410590467 01/10/2022 SARMAN SARMAN 1711005041WL063295 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 MP1711005_060422FTO_26475 1711005042NRG23060420220000311 564551703 06/04/2022 SHYAM RANI VISHWAKARMA SHYAM RANI VISHWAKARMA 1711005042WL000031 00045 BARB0DAMOHX 1224 09/05/2022 No Such Account
8650 MP1711005_290123FTO_659249 1711005045NRG23290120230887644 886015791 29/01/2023 UMESH VISHWAKARMA UMESH VISHWAKARMA 1711005045WL106841 00415 SBIN0003716 1224 15/02/2023 Account closed
8651 MP1711005_311222FTO_610291 1711005045NRG23311220220808570 024872764 31/12/2022 UMESH VISHWAKARMA UMESH VISHWAKARMA 1711005045WL098428 00415 SBIN0003716 1224 17/02/2023 Account closed
8652 MP1711005_090123FTO_623748 1711005047NRG23090120230832905 007826378 09/01/2023 SHUBHAM PATEL SHUBHAM PATEL 1711005047WL101546 00176 IDIB000D522 1224 16/02/2023 No Such Account
8653 MP1711005_311222FTO_610291 1711005052NRG23301220220807764 024872764 31/12/2022 prabhu prabhu 1711005052WL098285 00048 BKID0009460 1224 16/02/2023 Account closed
8654 MP1711005_250922FTO_422911 1711005054NRG23250920220568451 416323483 25/09/2022 ARATI ARATI 1711005054WL060612 00045 BARB0DAMOHX 1224 07/10/2022 No Such Account
8655 MP1711005_141022FTO_460499 1711005055NRG23131020220609680 659935973 14/10/2022 brajiesh brajiesh 1711005055WL068626 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
8656 MP1711005_141022FTO_460499 1711005055NRG23131020220609683 659935973 14/10/2022 Balram Patel Balram Patel 1711005055WL068626 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
8657 MP1711005_141022FTO_460499 1711005055NRG23131020220609684 659935973 14/10/2022 Geeta Geeta 1711005055WL068626 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
8658 MP1711005_141022FTO_460499 1711005055NRG23141020220610081 659935973 14/10/2022 Balram Patel Balram Patel 1711005055WL068714 00703 AIRP0000001 1020 19/10/2022 A/c Blocked or Frozen
8659 MP1711005_141022FTO_460499 1711005055NRG23141020220610082 659935973 14/10/2022 Geeta Geeta 1711005055WL068714 00703 AIRP0000001 1020 19/10/2022 A/c Blocked or Frozen
8660 MP1711005_191122FTO_521339 1711005056NRG23191120220689196 388280672 19/11/2022 KRASHNKUMAR KRASHNKUMAR 1711005056WL083167 00168 ICIC0000538 1224 25/11/2022 Account closed
8661 MP1711005_240422FTO_73133 1711005059NRG23230420220059352 540062197 24/04/2022 Parwati Parwati 1711005059WL005689 00415 SBIN0002855 1224 06/05/2022 No Such Account
8662 MP1711005_240422FTO_73133 1711005059NRG23230420220059354 540062197 24/04/2022 Nathuram Nathuram 1711005059WL005691 00176 IDIB000P538 1224 06/05/2022 A/c Blocked or Frozen
8663 MP1711005_240422FTO_73133 1711005059NRG23230420220059359 540062197 24/04/2022 Jitendra singh Jitendra singh 1711005059WL005693 00089 CBIN0282157 1224 06/05/2022 No Such Account
8664 MP1711005_100422FTO_36879 1711005063NRG23090420220006318 544633028 10/04/2022 NANNI BAI THAKUR NANNI BAI THAKUR 1711005063WL000427 00415 SBIN0002855 1428 07/05/2022 Account closed
8665 MP1711005_130922APB_FTO_392758 1711005063NRG23130920220542236 375055332 13/09/2022 saroj patel saroj patel 1711005063WL055319 00415 SBIN0002855 2040 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 MP1711005_311222FTO_610291 1711005066NRG23311220220807834 024872764 31/12/2022 lotan lotan 1711005066WL098305 00415 SBIN0001832 1224 17/02/2023 No Such Account
8667 MP1711005_311222FTO_610291 1711005066NRG23311220220807837 024872764 31/12/2022 indra indra 1711005066WL098306 00415 SBIN0001832 1224 17/02/2023 No Such Account
8668 MP1711005_240323FTO_726493 1711005067NRG23220320230959786 873983660 24/03/2023 UMA BAI UMA BAI 1711005067WL113196 00415 SBIN0002855 1224 04/04/2023 No Such Account
8669 MP1711005_310722APB_FTO_296709 1711005068NRG23310720220464732 488308829 31/07/2022 DHANIRAM DHANIRAM 1711005068WL040577 00168 ICIC0000538 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 MP1711005_051222APB_FTO_565126 1711005070NRG23051220220733372 666329765 05/12/2022 TILAKRAM PATEL TILAKRAM PATEL 1711005070WL089591 00415 SBIN0001832 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 MP1711005_150722FTO_262165 1711005070NRG23150720220426378 106270822 15/07/2022 BHAGVATI BHAGVATI 1711005070WL035771 00354 PUNB0131800 1224 25/07/2022 No Such Account
8672 MP1711005_170323FTO_712093 1711005071NRG23170320230954761 729340428 17/03/2023 AKASH AKASH 1711005071WL112870 00703 AIRP0000001 816 28/03/2023 A/c Blocked or Frozen
8673 MP1711005_050622FTO_181721 1711005073NRG23050620220238662 338902150 05/06/2022 Kara Mali Kara Mali 1711005WL0020104 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
8674 MP1711005_101122FTO_504949 1711005077NRG23101120220663895 226863738 10/11/2022 Rashmi Rajpoot Rashmi Rajpoot 1711005077WL078693 00048 BKID0009460 1224 17/11/2022 A/c Blocked or Frozen
8675 MP1711005_101122FTO_504949 1711005077NRG23101120220663920 226863738 10/11/2022 Ratturam Basor Ratturam Basor 1711005077WL078693 00688 FINO0001446 1224 17/11/2022 No Such Account
8676 MP1711005_180123APB_FTO_640425 1711005085NRG23170120230856026 890112670 18/01/2023 SULTAN SULTAN 1711005085WL104063 00703 AIRP0000001 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8677 MP1711005_210422FTO_68159 1711005085NRG23210420220051141 560634091 21/04/2022 GOVAND SINGH GOVAND SINGH 1711005085WL004893 00468 UBIN0910961 1158 07/05/2022 No Such Account
8678 MP1711005_210422FTO_68159 1711005085NRG23210420220051144 560634091 21/04/2022 SULTAN SINGH SULTAN SINGH 1711005085WL004893 00468 UBIN0910961 1158 07/05/2022 No Such Account
8679 MP1711005_210422FTO_68159 1711005085NRG23210420220051150 560634091 21/04/2022 PRAD SING PRAD SING 1711005085WL004893 00415 SBIN0000355 1158 09/05/2022 No Such Account
8680 MP1711005_210422FTO_68159 1711005085NRG23210420220051154 560634091 21/04/2022 vita bai vita bai 1711005085WL004893 00468 UBIN0910961 1158 07/05/2022 No Such Account
8681 MP1711005_280922FTO_430944 1711005085NRG23280920220575835 413594701 28/09/2022 PRITAM PRITAM 1711005085WL062153 00468 UBIN0910961 1224 07/10/2022 No Such Account
8682 MP1711005_280922FTO_430944 1711005085NRG23280920220575858 413594701 28/09/2022 Nanni Nanni 1711005085WL062153 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
8683 MP1711005_280922FTO_430944 1711005085NRG23280920220575861 413594701 28/09/2022 PRABHA PRABHA 1711005085WL062153 00468 UBIN0910961 1224 07/10/2022 No Such Account
8684 MP1711005_280922FTO_430944 1711005085NRG23280920220575865 413594701 28/09/2022 Surendra Surendra 1711005085WL062153 00703 AIRP0000001 1224 07/10/2022 A/c Blocked or Frozen
8685 MP1711005_310522FTO_167220 1711005085NRG23310520220212249 338906842 31/05/2022 LAKHAN KACHHI LAKHAN KACHHI 1711005085WL018127 00688 FINO0001446 1224 20/06/2022 No Such Account
8686 MP1711006_050422APB_FTO_20439 1711006000NRG22050420221124622 565251618 05/04/2022 GYANI LAL GYANI LAL 1711006WL095607 00468 UBIN0542881 1737 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8687 MP1711006_030722FTO_239885 1711006000NRG23030720220385937 705090981 03/07/2022 RANJEET RANJEET 1711006WL030914 00602 SBIN0RRMBGB 2448 07/07/2022 No Such Account
8688 MP1711006_141022FTO_461806 1711006000NRG23141020220611759 658933767 14/10/2022 Bhagwandas Sahu Bhagwandas Sahu 1711006WL069074 00688 FINO0001446 1428 19/10/2022 A/c Blocked or Frozen
8689 MP1711006_250622APB_FTO_225146 1711006000NRG23250620220346942 593349441 25/06/2022 PRAKASH PRAKASH 1711006WL027658 00415 SBIN0002857 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 MP1711006_151122APB_FTO_513003 1711006009NRG23151120220678221 313592032 15/11/2022 NARAN NARAN 1711006009WL081274 00602 SBIN0RRMBGB 1020 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8691 MP1711006_030622APB_FTO_177710 1711006016NRG23020620220222159 260149495 03/06/2022 DEVWATI DEVWATI 1711006016WL019003 450001 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 MP1711006_180522FTO_133153 1711006016NRG23180520220157210 883462934 18/05/2022 Dulari Dulari 1711006016WL013658 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
8693 MP1711006_180522FTO_133153 1711006016NRG23180520220157211 883462934 18/05/2022 Rahul Rahul 1711006016WL013658 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
8694 MP1711006_180522FTO_133153 1711006016NRG23180520220157212 883462934 18/05/2022 Savitabai Savitabai 1711006016WL013658 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
8695 MP1711006_240722FTO_282417 1711006016NRG23240720220446249 486338548 24/07/2022 Umraj Umraj 1711006016WL038034 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
8696 MP1711006_240722FTO_282417 1711006016NRG23240720220446250 486338548 24/07/2022 Sanjna Sanjna 1711006016WL038034 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
8697 MP1711006_240722FTO_282417 1711006016NRG23240720220446257 486338548 24/07/2022 Dilip Dilip 1711006016WL038034 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
8698 MP1711006_240722FTO_282417 1711006016NRG23240720220446258 486338548 24/07/2022 Rajkumari Rajkumari 1711006016WL038034 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
8699 MP1711006_250622APB_FTO_225146 1711006022NRG23250620220346023 593349441 25/06/2022 Man Singh Man Singh 1711006022WL027584 00468 UBIN0542881 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8700 MP1711006_151122APB_FTO_513003 1711006027NRG23151120220678807 313592032 15/11/2022 Viran Viran 1711006027WL081318 00415 SBIN0002857 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8701 MP1711006_091222FTO_572739 1711006028NRG23091220220744465 764612605 09/12/2022 LAKSHMI SAHU LAKSHMI SAHU 1711006028WL090883 00415 SBIN0002857 1020 17/12/2022 No Such Account
8702 MP1711006_091222FTO_572739 1711006028NRG23091220220744466 764612605 09/12/2022 GEND RANI GEND RANI 1711006028WL090883 00415 SBIN0002857 1020 17/12/2022 No Such Account
8703 MP1711006_091222FTO_572739 1711006028NRG23091220220744468 764612605 09/12/2022 SHANKARLAL SAHU SHANKARLAL SAHU 1711006028WL090883 00415 SBIN0002857 1020 17/12/2022 No Such Account
8704 MP1711006_091222FTO_572739 1711006028NRG23091220220744476 764612605 09/12/2022 GEND RANI GEND RANI 1711006028WL090884 00415 SBIN0002857 1020 17/12/2022 No Such Account
8705 MP1711006_091222FTO_572739 1711006028NRG23091220220744839 764612605 09/12/2022 DURJAN PAL DURJAN PAL 1711006028WL090918 00415 SBIN0002857 1428 17/12/2022 No Such Account
8706 MP1711006_091222FTO_572739 1711006028NRG23091220220744840 764612605 09/12/2022 DURJAN PAL DURJAN PAL 1711006028WL090918 00415 SBIN0002857 1428 17/12/2022 No Such Account
8707 MP1711006_091222FTO_572739 1711006028NRG23091220220744841 764612605 09/12/2022 DURJAN PAL DURJAN PAL 1711006028WL090918 00415 SBIN0002857 1428 17/12/2022 No Such Account
8708 MP1711006_060123FTO_620004 1711006032NRG23060120230826080 009523461 06/01/2023 KARAN SINGH GHOSHI KARAN SINGH GHOSHI 1711006032WL100737 00415 SBIN0002857 3060 16/02/2023 A/c Blocked or Frozen
8709 MP1711006_081022APB_FTO_448119 1711006033NRG23081020220594390 565769526 08/10/2022 KALU KALU 1711006033WL065707 00415 SBIN0002816 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8710 MP1711006_081022APB_FTO_448119 1711006033NRG23081020220594392 565769526 08/10/2022 KALU KALU 1711006033WL065707 00415 SBIN0002816 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8711 MP1711006_081022APB_FTO_448119 1711006034NRG23081020220595205 565769526 08/10/2022 JAYA JAYA 1711006034WL065769 00415 SBIN0002857 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8712 MP1711006_010422FTO_8624 1711006039NRG22010420221119485 566748205 01/04/2022 babu babu 1711006039WL094934 00415 SBIN0002857 2895 09/05/2022 No Such Account
8713 MP1711006_010422FTO_8624 1711006039NRG22010420221119486 566748205 01/04/2022 KALA KALA 1711006039WL094934 00415 SBIN0002857 2895 09/05/2022 No Such Account
8714 MP1711006_311222APB_FTO_609697 1711006046NRG23311220220808670 024979198 31/12/2022 Kranti Bai Kranti Bai 1711006046WL098438 00688 FINO0001446 1428 17/02/2023 Aadhaar Number not Mapped to Account Number
8715 MP1711006_311222APB_FTO_609697 1711006046NRG23311220220808673 024979198 31/12/2022 Manjo Bai Manjo Bai 1711006046WL098438 00688 FINO0001446 1428 17/02/2023 Aadhaar Number not Mapped to Account Number
8716 MP1711006_311222APB_FTO_609697 1711006046NRG23311220220808700 024979198 31/12/2022 Aarchna bai Aarchna bai 1711006046WL098438 00688 FINO0001446 1428 17/02/2023 Aadhaar Number not Mapped to Account Number
8717 MP1711006_070722FTO_248692 1711006053NRG23070720220404037 807278209 07/07/2022 suman suman 1711006053WL032838 00688 FINO0001446 1428 13/07/2022 A/c Blocked or Frozen
8718 MP1711006_230922FTO_418868 1711006053NRG23220920220562252 417346101 23/09/2022 imna imna 1711006053WL059392 00415 SBIN0002857 1836 07/10/2022 Account closed
8719 MP1711006_221222FTO_597411 1711006053NRG23221220220782302 036271157 22/12/2022 sanjana gound sanjana gound 1711006053WL095325 00688 FINO0001446 1632 17/02/2023 A/c Blocked or Frozen
8720 MP1711007_130123FTO_630620 1711007000NRG23021120220646781 885067501 13/01/2023 GOURA BAI GOURA BAI 1711007WL0076131 00415 SBIN0009736 3060 15/02/2023 No Such Account
8721 MP1711007_260223FTO_683761 1711007000NRG23021120220646802 696418538 26/02/2023 saroj saroj 1711007WL0076144 00415 SBIN0002895 2448 25/03/2023 Account closed
8722 MP1711007_130123FTO_630620 1711007000NRG23030120230816223 885067501 13/01/2023 kalu kalu 1711007WL0099616 00602 SBIN0RRMBGB 3060 14/02/2023 No Such Account
8723 MP1711007_130123FTO_630620 1711007000NRG23030120230816224 885067501 13/01/2023 sukh bai sukh bai 1711007WL0099616 00602 SBIN0RRMBGB 3060 14/02/2023 No Such Account
8724 MP1711007_130123FTO_630620 1711007000NRG23030120230816226 885067501 13/01/2023 Mohan Mohan 1711007WL0099618 00089 CBIN0284172 2856 14/02/2023 Account closed
8725 MP1711007_130123FTO_630620 1711007000NRG23030120230816235 885067501 13/01/2023 Kishori Kishori 1711007WL0099625 00089 CBIN0284172 3060 14/02/2023 No Such Account
8726 MP1711007_130123FTO_630620 1711007000NRG23030120230816236 885067501 13/01/2023 Kishori Kishori 1711007WL0099625 00089 CBIN0284172 3060 14/02/2023 No Such Account
8727 MP1711007_130123FTO_630620 1711007000NRG23030120230816240 885067501 13/01/2023 kaushlya kaushlya 1711007WL0099627 00089 CBIN0284172 1020 14/02/2023 No Such Account
8728 MP1711007_031022FTO_441102 1711007000NRG23031020220584921 452515306 03/10/2022 Munna pal Munna pal 1711007WL063848 00415 SBIN0002895 2040 07/10/2022 No Such Account
8729 MP1711007_031022FTO_441102 1711007000NRG23031020220584922 452515306 03/10/2022 munna pal munna pal 1711007WL063848 00415 SBIN0002895 816 07/10/2022 No Such Account
8730 MP1711007_130123FTO_630620 1711007000NRG23050920220528113 885067501 13/01/2023 deepak deepak 1711007WL0052270 00602 SBIN0RRMBGB 1224 14/02/2023 No Such Account
8731 MP1711007_260223FTO_683761 1711007000NRG23080220230904003 696418538 26/02/2023 Nikita Nikita 1711007WL0108528 00354 PUNB0267700 2652 25/03/2023 No Such Account
8732 MP1711007_120722APB_FTO_256592 1711007000NRG23120720220418355 867300996 12/07/2022 GOKAL GOKAL 1711007WL034602 00168 ICIC0000538 2448 17/07/2022 Account closed
8733 MP1711007_120722APB_FTO_256592 1711007000NRG23120720220418356 867300996 12/07/2022 VARSHA VARSHA 1711007WL034602 00168 ICIC0000538 2448 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8734 MP1711007_120722FTO_256587 1711007000NRG23120720220418389 867301391 12/07/2022 GULAM AHSAN GULAM AHSAN 1711007WL034606 00354 PUNB0267700 3060 16/07/2022 No Such Account
8735 MP1711007_211022FTO_474819 1711007000NRG23211020220625010 829432141 21/10/2022 Rajkumar Singh Rajkumar Singh 1711007WL071544 00354 PUNB0267700 3060 01/11/2022 No Such Account
8736 MP1711007_161222FTO_585957 1711007002NRG23151220220762251 877444239 16/12/2022 AMIT kumar jain AMIT kumar jain 1711007002WL093293 00415 SBIN0009736 1224 23/12/2022 No Such Account
8737 MP1711007_220922FTO_415571 1711007004NRG23210920220560804 374387867 22/09/2022 Suneel ahirwar Suneel ahirwar 1711007004WL059218 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
8738 MP1711007_150323FTO_703507 1711007007NRG23150320230949628 731235476 15/03/2023 Satyam Lodhi Satyam Lodhi 1711007007WL112614 00354 PUNB0099000 816 28/03/2023 No Such Account
8739 MP1711007_230922FTO_418002 1711007007NRG23230920220562494 417302318 23/09/2022 Kalu Raikwar Kalu Raikwar 1711007007WL059467 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
8740 MP1711007_230922FTO_418002 1711007007NRG23230920220562495 417302318 23/09/2022 Halli Bai Halli Bai 1711007007WL059467 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
8741 MP1711007_091022FTO_450703 1711007010NRG23091020220598343 563860417 09/10/2022 Dhupat Dhupat 1711007010WL066266 00688 FINO0001446 3060 13/10/2022 A/c Blocked or Frozen
8742 MP1711007_091022FTO_450703 1711007010NRG23091020220598344 563860417 09/10/2022 Malti Malti 1711007010WL066266 00415 SBIN0002895 3060 13/10/2022 Account closed
8743 MP1711007_101122FTO_503948 1711007010NRG23101120220662790 226817479 10/11/2022 Dhupat Dhupat 1711007010WL078509 00688 FINO0001001 2856 17/11/2022 A/c Blocked or Frozen
8744 MP1711007_160822FTO_335185 1711007012NRG23140820220492576 696684369 16/08/2022 pritam pritam 1711007012WL045217 00152 HDFC0001282 1224 02/09/2022 A/c Blocked or Frozen
8745 MP1711007_160522FTO_129430 1711007014NRG23160520220149385 883391118 16/05/2022 Manoj Manoj 1711007014WL013063 00602 SBIN0RRMBGB 3060 26/05/2022 No Such Account
8746 MP1711007_050422FTO_20651 1711007015NRG22050420221124712 544760436 05/04/2022 ravishankar ravishankar 1711007015WL095628 00602 SBIN0RRMBGB 3088 07/05/2022 No Such Account
8747 MP1711007_101122FTO_503969 1711007018NRG22081120221133650 226787046 10/11/2022 Suwarti Suwarti 1711007WL0097032 00602 SBIN0RRMBGB 1158 19/11/2022 No Such Account
8748 MP1711007_040123FTO_616485 1711007018NRG23040120230816675 013258125 04/01/2023 Mohan Mohan 1711007018WL099729 00089 CBIN0284172 2856 16/02/2023 Account closed
8749 MP1711007_101122FTO_503948 1711007018NRG23071120220655635 226817479 10/11/2022 Santram Santram 1711007018WL077514 00089 CBIN0284172 1428 17/11/2022 No Such Account
8750 MP1711007_260223FTO_683761 1711007020NRG23060220230901541 696418538 26/02/2023 sarita sarita 1711007WL0108164 00602 SBIN0RRMBGB 3060 25/03/2023 No Such Account
8751 MP1711007_260223FTO_683761 1711007020NRG23060220230901542 696418538 26/02/2023 munna munna 1711007WL0108164 00602 SBIN0RRMBGB 3060 25/03/2023 No Such Account
8752 MP1711007_220123FTO_648094 1711007020NRG23220120230870423 887326788 22/01/2023 gulabbai gulabbai 1711007020WL105314 00688 FINO0001446 2244 15/02/2023 Account closed
8753 MP1711007_130822APB_FTO_330516 1711007022NRG23130820220490755 696991270 13/08/2022 Sohan Lal Kurmi Sohan Lal Kurmi 1711007022WL044972 00415 SBIN0002895 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8754 MP1711007_040522FTO_98372 1711007024NRG23030520220095977 694382848 04/05/2022 monika monika 1711007024WL009088 00354 PUNB0267700 1224 14/05/2022 No Such Account
8755 MP1711007_180622FTO_210843 1711007025NRG23180620220308610 473397559 18/06/2022 RADHESHYAM RADHESHYAM 1711007025WL024927 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
8756 MP1711007_180622FTO_210843 1711007025NRG23180620220308632 473397559 18/06/2022 BRAJESH BRAJESH 1711007025WL024927 00691 IPOS0000001 1224 23/06/2022 Account closed
8757 MP1711007_180622FTO_210843 1711007025NRG23180620220308676 473397559 18/06/2022 SEETARAM SEETARAM 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8758 MP1711007_180622FTO_210843 1711007025NRG23180620220308677 473397559 18/06/2022 PREMRANI PREMRANI 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8759 MP1711007_180622FTO_210843 1711007025NRG23180620220308678 473397559 18/06/2022 SANTOSH SANTOSH 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8760 MP1711007_281022FTO_484072 1711007025NRG23271020220637662 028455717 28/10/2022 tatu tatu 1711007025WL074186 00602 SBIN0RRMBGB 2652 07/11/2022 No Such Account
8761 MP1711007_281022FTO_484898 1711007026NRG23281020220637816 028222433 28/10/2022 saroj Rani saroj Rani 1711007026WL074222 00602 SBIN0RRMBGB 3060 07/11/2022 No Such Account
8762 MP1711007_040422FTO_17270 1711007027NRG22040420221122589 566042789 04/04/2022 Halle Halle 1711007027WL095349 00415 SBIN0009736 1351 09/05/2022 No Such Account
8763 MP1711007_070722FTO_248592 1711007027NRG23070720220401700 788338378 07/07/2022 Saroj Saroj 1711007027WL032552 00602 SBIN0RRMBGB 2856 12/07/2022 No Such Account
8764 MP1711007_281022FTO_484898 1711007027NRG23281020220639257 028222433 28/10/2022 Kamal Rani Kamal Rani 1711007027WL074606 00415 SBIN0009736 2652 07/11/2022 No Such Account
8765 MP1711007_130123FTO_630620 1711007031NRG23040120230818398 885067501 13/01/2023 mallo bai gound mallo bai gound 1711007WL0099966 00688 FINO0001446 3060 14/02/2023 A/c Blocked or Frozen
8766 MP1711007_130123FTO_630620 1711007031NRG23040120230818399 885067501 13/01/2023 dassu singh gound dassu singh gound 1711007WL0099966 00688 FINO0001446 2244 14/02/2023 A/c Blocked or Frozen
8767 MP1711007_130123FTO_630620 1711007031NRG23040120230818400 885067501 13/01/2023 mallo bai gound mallo bai gound 1711007WL0099966 00688 FINO0001446 2244 14/02/2023 A/c Blocked or Frozen
8768 MP1711007_130123FTO_630620 1711007031NRG23040120230818401 885067501 13/01/2023 Ansho bai gound Ansho bai gound 1711007WL0099966 00602 SBIN0RRMBGB 2244 14/02/2023 No Such Account
8769 MP1711007_130123FTO_630620 1711007031NRG23040120230818402 885067501 13/01/2023 kamlesh yadav kamlesh yadav 1711007WL0099966 00602 SBIN0RRMBGB 1020 14/02/2023 No Such Account
8770 MP1711007_260223FTO_683761 1711007031NRG23080220230903996 696418538 26/02/2023 Ramsingh Ramsingh 1711007WL0108524 00415 SBIN0002895 1224 25/03/2023 No Such Account
8771 MP1711007_260223FTO_683761 1711007031NRG23080220230903997 696418538 26/02/2023 SANTO SANTO 1711007WL0108524 00415 SBIN0002895 1224 25/03/2023 No Such Account
8772 MP1711007_161222FTO_585957 1711007031NRG23161220220763074 877444239 16/12/2022 kamlesh kamlesh 1711007031WL093362 00602 SBIN0RRMBGB 1632 23/12/2022 No Such Account
8773 MP1711007_181122FTO_517893 1711007031NRG23171120220682894 387993043 18/11/2022 vijay vijay 1711007031WL082144 00602 SBIN0RRMBGB 2244 25/11/2022 No Such Account
8774 MP1711007_181122FTO_517893 1711007031NRG23181120220685324 387993043 18/11/2022 Reshma Reshma 1711007031WL082578 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
8775 MP1711007_181122FTO_517893 1711007031NRG23181120220685329 387993043 18/11/2022 raju raju 1711007031WL082578 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
8776 MP1711007_040422FTO_17270 1711007033NRG22010420221120525 566042789 04/04/2022 RAMESH YADAV RAMESH YADAV 1711007033WL095076 00602 SBIN0RRMBGB 1930 09/05/2022 No Such Account
8777 MP1711007_260223FTO_683761 1711007034NRG23031120220646984 696418538 26/02/2023 julekha julekha 1711007WL0076209 00688 FINO0001001 1020 25/03/2023 No Such Account
8778 MP1711007_260223FTO_683761 1711007034NRG23031120220646986 696418538 26/02/2023 rashmi rashmi 1711007WL0076209 00688 FINO0001001 2448 25/03/2023 A/c Blocked or Frozen
8779 MP1711007_260223FTO_683761 1711007034NRG23070220230902388 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 1224 25/03/2023 No Such Account
8780 MP1711007_260223FTO_683761 1711007034NRG23070220230902389 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 2448 25/03/2023 No Such Account
8781 MP1711007_260223FTO_683761 1711007034NRG23070220230902390 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 1224 25/03/2023 No Such Account
8782 MP1711007_260223FTO_683761 1711007034NRG23070220230902391 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 2448 25/03/2023 No Such Account
8783 MP1711007_260223FTO_683761 1711007034NRG23070220230902392 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 2448 25/03/2023 No Such Account
8784 MP1711007_260223FTO_683761 1711007034NRG23070220230902393 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
8785 MP1711007_260223FTO_683761 1711007034NRG23070220230902394 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
8786 MP1711007_260223FTO_683761 1711007034NRG23070220230902395 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
8787 MP1711007_260223FTO_683761 1711007034NRG23070220230902396 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
8788 MP1711007_260223FTO_683761 1711007034NRG23070220230902397 696418538 26/02/2023 julekha julekha 1711007WL0108311 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
8789 MP1711007_260223FTO_683761 1711007034NRG23070220230902398 696418538 26/02/2023 ARJUN ARJUN 1711007WL0108311 00415 SBIN0009736 1428 25/03/2023 No Such Account
8790 MP1711007_260223FTO_683761 1711007034NRG23070220230902587 696418538 26/02/2023 saroj saroj 1711007WL0108362 00415 SBIN0002895 1224 25/03/2023 Account closed
8791 MP1711007_260223FTO_683761 1711007034NRG23070220230902588 696418538 26/02/2023 saroj saroj 1711007WL0108362 00415 SBIN0002895 2448 25/03/2023 Account closed
8792 MP1711007_260223FTO_683761 1711007034NRG23070220230902589 696418538 26/02/2023 saroj saroj 1711007WL0108362 00415 SBIN0002895 2448 25/03/2023 Account closed
8793 MP1711007_260223FTO_683761 1711007034NRG23070220230902590 696418538 26/02/2023 saroj saroj 1711007WL0108362 00415 SBIN0002895 1020 25/03/2023 Account closed
8794 MP1711007_260223FTO_683761 1711007034NRG23230120230874273 696418538 26/02/2023 mulchand mulchand 1711007WL0105670 00688 FINO0001001 2448 25/03/2023 A/c Blocked or Frozen
8795 MP1711007_260223FTO_683761 1711007034NRG23230120230874274 696418538 26/02/2023 mulchand mulchand 1711007WL0105670 00688 FINO0001001 2448 25/03/2023 A/c Blocked or Frozen
8796 MP1711007_260223FTO_683761 1711007034NRG23230120230874275 696418538 26/02/2023 mulchand mulchand 1711007WL0105670 00688 FINO0001001 2448 25/03/2023 A/c Blocked or Frozen
8797 MP1711007_260223FTO_683761 1711007034NRG23230120230874276 696418538 26/02/2023 mulchand mulchand 1711007WL0105670 00688 FINO0001001 2448 25/03/2023 A/c Blocked or Frozen
8798 MP1711007_260223FTO_683761 1711007034NRG23230120230874277 696418538 26/02/2023 GENDA GENDA 1711007WL0105670 00688 FINO0001001 2448 25/03/2023 A/c Blocked or Frozen
8799 MP1711007_260223FTO_683761 1711007034NRG23230120230874278 696418538 26/02/2023 julekha julekha 1711007WL0105670 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
8800 MP1711007_260223FTO_683761 1711007034NRG23230120230874279 696418538 26/02/2023 julekha julekha 1711007WL0105670 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
8801 MP1711007_260223FTO_683761 1711007034NRG23230120230874280 696418538 26/02/2023 julekha julekha 1711007WL0105670 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
8802 MP1711007_260223FTO_683761 1711007034NRG23230120230874281 696418538 26/02/2023 julekha julekha 1711007WL0105670 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
8803 MP1711007_260223FTO_683761 1711007034NRG23230120230874282 696418538 26/02/2023 julekha julekha 1711007WL0105670 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
8804 MP1711007_011222FTO_554988 1711007037NRG23011220220720171 627039107 01/12/2022 Tulsa rani gound Tulsa rani gound 1711007037WL087924 00415 SBIN0002895 3060 09/12/2022 No Such Account
8805 MP1711007_130123FTO_630620 1711007037NRG23081220220742972 885067501 13/01/2023 Seema pal Seema pal 1711007WL0090735 00415 SBIN0002895 1428 15/02/2023 Account closed
8806 MP1711007_130123FTO_630620 1711007037NRG23081220220742973 885067501 13/01/2023 Kamalesh Kamalesh 1711007WL0090735 00415 SBIN0002895 1428 15/02/2023 Account closed
8807 MP1711007_130123FTO_630620 1711007037NRG23081220220742974 885067501 13/01/2023 Pooja pal Pooja pal 1711007WL0090735 00415 SBIN0002895 1632 15/02/2023 Account closed
8808 MP1711007_130123FTO_630620 1711007037NRG23081220220742979 885067501 13/01/2023 Dhrmendra Dhrmendra 1711007WL0090735 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
8809 MP1711007_111222FTO_575868 1711007037NRG23101220220748408 763611171 11/12/2022 Tulsa rani gound Tulsa rani gound 1711007037WL091369 00415 SBIN0002895 3060 16/12/2022 No Such Account
8810 MP1711007_070123FTO_620712 1711007038NRG23060120230825729 009575000 07/01/2023 Balram Yadav Balram Yadav 1711007038WL100729 00602 SBIN0RRMBGB 1428 16/02/2023 Account closed
8811 MP1711007_070123FTO_620712 1711007038NRG23060120230825730 009575000 07/01/2023 Balram Yadav Balram Yadav 1711007038WL100729 00602 SBIN0RRMBGB 1428 16/02/2023 Account closed
8812 MP1711007_080922FTO_384697 1711007038NRG23080920220533775 375507457 08/09/2022 BRAJESH BRAJESH 1711007038WL053557 00415 SBIN0002895 1224 04/10/2022 Account closed
8813 MP1711007_150323FTO_703507 1711007040NRG23150320230950524 731235476 15/03/2023 mamata mamata 1711007040WL112667 00602 SBIN0RRMBGB 1224 28/03/2023 No Such Account
8814 MP1711007_130123FTO_630620 1711007041NRG23040120230819140 885067501 13/01/2023 SEEMA GOUND SEEMA GOUND 1711007WL0100052 00089 CBIN0284172 408 14/02/2023 No Such Account
8815 MP1711007_070522APB_FTO_108940 1711007041NRG23060520220107197 696978585 07/05/2022 ratan ratan 1711007041WL010017 00415 SBIN0002895 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8816 MP1711007_020522FTO_93205 1711007043NRG23020520220091835 678927688 02/05/2022 Lakshmi Lakshmi 1711007043WL008647 00415 SBIN0002895 2856 13/05/2022 No Such Account
8817 MP1711007_151122FTO_512895 1711007044NRG23151120220678614 313649612 15/11/2022 brajesh brajesh 1711007044WL081314 00089 CBIN0284172 816 23/11/2022 No Such Account
8818 MP1711007_151122FTO_512895 1711007044NRG23151120220678661 313649612 15/11/2022 nanni nanni 1711007044WL081314 00354 PUNB0267700 816 23/11/2022 No Such Account
8819 MP1711007_151122FTO_512895 1711007044NRG23151120220678679 313649612 15/11/2022 pratap pratap 1711007044WL081314 00354 PUNB0267700 816 23/11/2022 No Such Account
8820 MP1711007_251122FTO_536935 1711007044NRG23241120220702321 628217888 25/11/2022 lal singh lal singh 1711007044WL085233 00697 BKID0MG1250 1224 09/12/2022 No Such Account
8821 MP1711007_230422APB_FTO_71671 1711007045NRG23220420220054653 540135621 23/04/2022 kamlesh kamlesh 1711007045WL005247 00354 PUNB0267700 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 MP1711007_230422APB_FTO_71671 1711007045NRG23230420220055999 540135621 23/04/2022 aarti aarti 1711007045WL005383 00415 SBIN0002895 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8823 MP1711007_310123APB_FTO_662479 1711007045NRG23280120230884656 885755761 31/01/2023 kunjabihari kunjabihari 1711007045WL106617 00415 SBIN0002895 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8824 MP1711007_260223FTO_683761 1711007045NRG23310120230893715 696418538 26/02/2023 rohita rohita 1711007WL0107312 00354 PUNB0267700 1020 25/03/2023 No Such Account
8825 MP1711007_161022FTO_464442 1711007046NRG23161020220615838 659164773 16/10/2022 sandhaya sandhaya 1711007046WL070015 00415 SBIN0002895 816 19/10/2022 No Such Account
8826 MP1711007_260223FTO_683761 1711007049NRG23080220230903627 696418538 26/02/2023 Ranji bai Gound Ranji bai Gound 1711007WL0108495 00415 SBIN0009736 2856 25/03/2023 No Such Account
8827 MP1711007_260223FTO_683761 1711007049NRG23080220230903628 696418538 26/02/2023 raju raju 1711007WL0108495 00602 SBIN0RRMBGB 2856 25/03/2023 No Such Account
8828 MP1711007_260223FTO_683761 1711007049NRG23080220230903631 696418538 26/02/2023 SANTOSE REKWAR SANTOSE REKWAR 1711007WL0108496 00415 SBIN0009736 2856 25/03/2023 No Such Account
8829 MP1711007_271122APB_FTO_544352 1711007049NRG23271120220708919 628124795 27/11/2022 MANESHA MANESHA 1711007049WL086166 00415 SBIN0009736 2856 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8830 MP1711007_281022FTO_484898 1711007049NRG23281020220639632 028222433 28/10/2022 Ranji bai Gound Ranji bai Gound 1711007049WL074652 00415 SBIN0009736 2856 07/11/2022 No Such Account
8831 MP1711007_281022FTO_484072 1711007050NRG23281020220638588 028455717 28/10/2022 kalu kalu 1711007050WL074420 00602 SBIN0RRMBGB 3060 07/11/2022 No Such Account
8832 MP1711007_191122FTO_520571 1711007051NRG22081120221133621 388259721 19/11/2022 pan bai pan bai 1711007WL0097024 00602 SBIN0RRMBGB 2316 25/11/2022 No Such Account
8833 MP1711007_191122FTO_520571 1711007051NRG22081120221133622 388259721 19/11/2022 pan bai pan bai 1711007WL0097024 00602 SBIN0RRMBGB 2702 25/11/2022 No Such Account
8834 MP1711007_191122FTO_520571 1711007051NRG22081120221133624 388259721 19/11/2022 pan bai pan bai 1711007WL0097024 00602 SBIN0RRMBGB 1158 25/11/2022 No Such Account
8835 MP1711007_090622APB_FTO_191061 1711007051NRG23090620220257415 325307601 09/06/2022 guttu guttu 1711007051WL021387 00415 SBIN0009736 2856 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8836 MP1711007_081022FTO_449163 1711007052NRG23081020220595060 564655208 08/10/2022 Kishan Vishwakarma Kishan Vishwakarma 1711007052WL065751 00415 SBIN0009736 1224 13/10/2022 No Such Account
8837 MP1711007_230922FTO_418002 1711007052NRG23230920220562366 417302318 23/09/2022 Kishan Vishwakarma Kishan Vishwakarma 1711007052WL059447 00415 SBIN0009736 1020 07/10/2022 No Such Account
8838 MP1711007_040422FTO_17270 1711007053NRG22020420221121532 566042789 04/04/2022 parmi bai parmi bai 1711007053WL095205 00415 SBIN0009736 1930 09/05/2022 No Such Account
8839 MP1711007_040422FTO_17270 1711007053NRG22020420221121533 566042789 04/04/2022 kusum bai kusum bai 1711007053WL095205 00415 SBIN0009736 1930 09/05/2022 No Such Account
8840 MP1711007_040422FTO_17270 1711007053NRG22300320221109666 566042789 04/04/2022 jitendra jitendra 1711007053WL093515 00415 SBIN0009736 2895 09/05/2022 No Such Account
8841 MP1711007_040422FTO_17270 1711007053NRG22300320221109671 566042789 04/04/2022 hori SINGH hori SINGH 1711007053WL093515 00415 SBIN0009736 2895 09/05/2022 No Such Account
8842 MP1711007_040422FTO_17270 1711007053NRG22300320221109672 566042789 04/04/2022 DHARMI DHARMI 1711007053WL093515 00415 SBIN0009736 2895 09/05/2022 No Such Account
8843 MP1711007_040422FTO_17270 1711007053NRG22300320221109673 566042789 04/04/2022 yashbant yashbant 1711007053WL093515 00415 SBIN0009736 2895 09/05/2022 No Such Account
8844 MP1711007_040422FTO_17270 1711007053NRG22300320221110913 566042789 04/04/2022 Revan Revan 1711007053WL093701 00415 SBIN0009736 2895 09/05/2022 No Such Account
8845 MP1711007_040422FTO_17270 1711007053NRG22300320221110917 566042789 04/04/2022 BHIKAM SINGH BHIKAM SINGH 1711007053WL093701 00415 SBIN0009736 2895 09/05/2022 No Such Account
8846 MP1711007_210922APB_FTO_413261 1711007055NRG23200920220557583 374410295 21/09/2022 shivcharan shivcharan 1711007055WL058459 00602 SBIN0RRMBGB 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 MP1711007_220622FTO_219217 1711007062NRG23220620220329013 553837138 22/06/2022 kamlesh raikwar kamlesh raikwar 1711007062WL026484 00602 SBIN0RRMBGB 2652 29/06/2022 No Such Account
8848 MP1711007_220622FTO_219217 1711007062NRG23220620220329176 553837138 22/06/2022 REVANSINGH LODHI REVANSINGH LODHI 1711007062WL026515 00602 SBIN0RRMBGB 3060 29/06/2022 No Such Account
8849 MP1711007_270622FTO_226832 1711007062NRG23260620220351110 593336018 27/06/2022 jayram jayram 1711007062WL027918 00354 PUNB0267700 3060 02/07/2022 No Such Account
8850 MP1711007_270622FTO_226832 1711007062NRG23260620220351111 593336018 27/06/2022 rajpyari rajpyari 1711007062WL027918 00354 PUNB0267700 3060 02/07/2022 No Such Account
8851 MP1711007_060722FTO_246522 1711007063NRG23040720220386468 789092932 06/07/2022 ender ender 1711007063WL031017 00602 SBIN0RRMBGB 3060 12/07/2022 No Such Account
8852 MP1711007_040422FTO_17270 1711007064NRG22030420221122342 566042789 04/04/2022 Jugraj chakrwarti Jugraj chakrwarti 1711007064WL095300 00688 FINO0001446 965 09/05/2022 A/c Blocked or Frozen
8853 MP1711007_040422FTO_17270 1711007064NRG22030420221122363 566042789 04/04/2022 RAJARAM RAJARAM 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8854 MP1711007_040422FTO_17270 1711007064NRG22030420221122371 566042789 04/04/2022 BASHANT BASHANT 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8855 MP1711007_040422FTO_17270 1711007064NRG22030420221122372 566042789 04/04/2022 RANJANA RANJANA 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8856 MP1711007_040422FTO_17270 1711007064NRG22030420221122373 566042789 04/04/2022 KARAN GOUND KARAN GOUND 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8857 MP1711007_040422FTO_17270 1711007064NRG22030420221122382 566042789 04/04/2022 GUDDI BAI GUDDI BAI 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8858 MP1711007_040422FTO_17270 1711007064NRG22030420221122389 566042789 04/04/2022 SUKHLAL AHIRWAR SUKHLAL AHIRWAR 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8859 MP1711007_040422FTO_17270 1711007064NRG22030420221122390 566042789 04/04/2022 RACHANA RACHANA 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8860 MP1711007_040422FTO_17270 1711007064NRG22030420221122394 566042789 04/04/2022 mayarani mayarani 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8861 MP1711007_040422FTO_17270 1711007064NRG22030420221122408 566042789 04/04/2022 uppu uppu 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8862 MP1711007_040422FTO_17270 1711007064NRG22030420221122409 566042789 04/04/2022 Babli Babli 1711007064WL095300 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
8863 MP1711007_120722FTO_256587 1711007064NRG23110720220413215 867301391 12/07/2022 haridas haridas 1711007064WL033969 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
8864 MP1711007_120722FTO_256587 1711007064NRG23110720220413329 867301391 12/07/2022 DYARAM DYARAM 1711007064WL034002 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
8865 MP1711007_120722FTO_256587 1711007064NRG23110720220413334 867301391 12/07/2022 mayarani mayarani 1711007064WL034003 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
8866 MP1711007_161122FTO_514940 1711007064NRG23141120220674231 356636179 16/11/2022 SUSHILA SUSHILA 1711007064WL080455 00688 FINO0001446 1020 23/11/2022 No Such Account
8867 MP1711007_161022FTO_464442 1711007053NRG23161020220615625 659164773 16/10/2022 Gulab Bai Gulab Bai 1711007053WL069967 00415 SBIN0009736 3060 19/10/2022 No Such Account
8868 MP1711007_161022FTO_464442 1711007053NRG23161020220615612 659164773 16/10/2022 khilan khilan 1711007053WL069967 00415 SBIN0009736 3060 19/10/2022 No Such Account
8869 MP1711007_040422FTO_17270 1711007053NRG22300320221110928 566042789 04/04/2022 meera meera 1711007053WL093702 00415 SBIN0009736 2895 09/05/2022 No Such Account
8870 MP1711007_040422FTO_17270 1711007053NRG22300320221110927 566042789 04/04/2022 virsan virsan 1711007053WL093702 00415 SBIN0009736 2895 09/05/2022 No Such Account
8871 MP1711007_040422FTO_17270 1711007053NRG22300320221110926 566042789 04/04/2022 nannu nannu 1711007053WL093702 00415 SBIN0009736 2895 09/05/2022 No Such Account
8872 MP1711007_211222FTO_594960 1711007052NRG23211220220777937 034245914 21/12/2022 KAMAL RRANI KAMAL RRANI 1711007052WL094835 00415 SBIN0009736 1428 27/12/2022 No Such Account
8873 MP1711007_181122FTO_518644 1711007052NRG23181120220685626 388654218 18/11/2022 Pritee Bai Pritee Bai 1711007052WL082625 00602 SBIN0RRMBGB 3060 25/11/2022 No Such Account
8874 MP1711007_151122FTO_512895 1711007044NRG23151120220678713 313649612 15/11/2022 lakahan lakahan 1711007044WL081314 00354 PUNB0267700 816 23/11/2022 No Such Account
8875 MP1711007_070123FTO_620712 1711007044NRG23060120230826407 009575000 07/01/2023 bablu rajak bablu rajak 1711007044WL100782 00415 SBIN0002895 3060 16/02/2023 No Such Account
8876 MP1711007_070722FTO_248592 1711007042NRG23040720220386670 788338378 07/07/2022 RAVI RAVI 1711007042WL031052 00602 SBIN0RRMBGB 1224 12/07/2022 No Such Account
8877 MP1711007_011022APB_FTO_437636 1711007039NRG23300920220581053 410590616 01/10/2022 Lekhan Singh Lekhan Singh 1711007039WL063210 00415 SBIN0009736 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8878 MP1711007_220123FTO_648094 1711007038NRG23210120230869102 887326788 22/01/2023 KOSALYA KOSALYA 1711007038WL105178 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
8879 MP1711007_220123FTO_648094 1711007038NRG23210120230869044 887326788 22/01/2023 virsingh virsingh 1711007038WL105178 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
8880 MP1711007_220123FTO_648094 1711007038NRG23210120230869016 887326788 22/01/2023 horilal horilal 1711007038WL105178 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
8881 MP1711007_130123FTO_630620 1711007038NRG23040120230819303 885067501 13/01/2023 arati arati 1711007WL0100057 00415 SBIN0002895 1224 15/02/2023 Account closed
8882 MP1711007_010722APB_FTO_236822 1711007037NRG23290620220372354 710679667 01/07/2022 surajrani surajrani 1711007037WL029520 00415 SBIN0002895 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8883 MP1711007_060722FTO_246522 1711007034NRG23050720220392417 789092932 06/07/2022 LAKHAN LAKHAN 1711007034WL031648 00688 FINO0001001 1224 12/07/2022 No Such Account
8884 MP1711007_060722FTO_246522 1711007034NRG23050720220392403 789092932 06/07/2022 ARVIND ARVIND 1711007034WL031648 00688 FINO0001001 1224 12/07/2022 No Such Account
8885 MP1711007_060722FTO_246522 1711007034NRG23050720220392384 789092932 06/07/2022 HIRDESH HIRDESH 1711007034WL031648 00688 FINO0001001 1224 12/07/2022 A/c Blocked or Frozen
8886 MP1711007_060722FTO_246522 1711007034NRG23050720220392383 789092932 06/07/2022 HIRDESH HIRDESH 1711007034WL031648 00688 FINO0001001 1224 12/07/2022 A/c Blocked or Frozen
8887 MP1711007_060722FTO_246522 1711007034NRG23050720220391335 789092932 06/07/2022 Siddu Siddu 1711007034WL031551 00602 SBIN0RRMBGB 1224 12/07/2022 No Such Account
8888 MP1711007_210422FTO_66898 1711007030NRG23150420220025220 561031727 21/04/2022 SOMVTI GOUND SOMVTI GOUND 1711007030WL002050 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
8889 MP1711007_080422FTO_31464 1711007030NRG23070420220000678 544807845 08/04/2022 SOMVTI GOUND SOMVTI GOUND 1711007030WL000055 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
8890 MP1711007_060722FTO_246522 1711007029NRG23060720220397991 789092932 06/07/2022 SAREETA SAREETA 1711007029WL032009 00688 FINO0001446 1632 12/07/2022 No Such Account
8891 MP1711007_060722FTO_246522 1711007029NRG23060720220397990 789092932 06/07/2022 JITENDRA GOUND JITENDRA GOUND 1711007029WL032009 00688 FINO0001446 1632 12/07/2022 No Such Account
8892 MP1711007_260223FTO_683761 1711007025NRG23200220230917035 696418538 26/02/2023 Lalita bai Lalita bai 1711007WL0110103 00354 PUNB0267700 2652 25/03/2023 Account closed
8893 MP1711007_180622FTO_210843 1711007025NRG23180620220308686 473397559 18/06/2022 RASHMI RASHMI 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8894 MP1711007_180622FTO_210843 1711007025NRG23180620220308685 473397559 18/06/2022 RAJA RAJA 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8895 MP1711007_180622FTO_210843 1711007025NRG23180620220308684 473397559 18/06/2022 CHHOTE CHHOTE 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8896 MP1711007_180622FTO_210843 1711007025NRG23180620220308683 473397559 18/06/2022 MANISHA MANISHA 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8897 MP1711007_180622FTO_210843 1711007025NRG23180620220308682 473397559 18/06/2022 SAJAL SAJAL 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8898 MP1711007_180622FTO_210843 1711007025NRG23180620220308681 473397559 18/06/2022 RAKESH RAKESH 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8899 MP1711007_180622FTO_210843 1711007025NRG23180620220308680 473397559 18/06/2022 LAXMI LAXMI 1711007025WL024927 00089 CBIN0284172 1224 23/06/2022 No Such Account
8900 MP1711007_170522FTO_131992 1711007024NRG23170520220152739 883034752 17/05/2022 monika monika 1711007024WL013382 00354 PUNB0267700 1224 26/05/2022 No Such Account
8901 MP1711007_161222FTO_585957 1711007024NRG23161220220762859 877444239 16/12/2022 Shudha Rani Shudha Rani 1711007024WL093344 00266 SBIN0RRMBGB 3264 23/12/2022 No Such Account
8902 MP1711007_220622FTO_219217 1711007016NRG23220620220328391 553837138 22/06/2022 Meena Meena 1711007016WL026429 00688 FINO0001446 2856 29/06/2022 A/c Blocked or Frozen
8903 MP1711007_220622FTO_219217 1711007016NRG23220620220328390 553837138 22/06/2022 Mukesh Mukesh 1711007016WL026429 00688 FINO0001446 2856 29/06/2022 A/c Blocked or Frozen
8904 MP1711007_210422FTO_66898 1711007016NRG23200420220045672 561031727 21/04/2022 neha neha 1711007016WL004346 00602 SBIN0RRMBGB 2123 09/05/2022 No Such Account
8905 MP1711007_210422FTO_66898 1711007016NRG23200420220045671 561031727 21/04/2022 rajkumar rajkumar 1711007016WL004346 00602 SBIN0RRMBGB 2123 09/05/2022 No Such Account
8906 MP1711007_140622FTO_201638 1711007014NRG23140620220283871 445570107 14/06/2022 TILAK TILAK 1711007014WL023296 00691 IPOS0000001 1020 22/06/2022 No Such Account
8907 MP1711007_300422FTO_90236 1711007012NRG23290420220083612 680240421 30/04/2022 sarman sarman 1711007012WL007914 00354 PUNB0267700 1224 14/05/2022 Account closed
8908 MP1711007_260223FTO_683761 1711007012NRG23070220230902436 696418538 26/02/2023 arti arti 1711007WL0108317 00415 SBIN0002895 1224 25/03/2023 No Such Account
8909 MP1711007_260223FTO_683761 1711007012NRG23070220230902435 696418538 26/02/2023 pritam pritam 1711007WL0108317 00152 HDFC0001282 1224 25/03/2023 A/c Blocked or Frozen
8910 MP1711007_260223FTO_683761 1711007012NRG23070220230902433 696418538 26/02/2023 sarman sarman 1711007WL0108317 00354 PUNB0267700 1224 25/03/2023 Account closed
8911 MP1711007_260223FTO_683761 1711007012NRG23070220230902431 696418538 26/02/2023 sarman sarman 1711007WL0108317 00354 PUNB0267700 1224 25/03/2023 Account closed
8912 MP1711007_260223FTO_683761 1711007012NRG23070220230902429 696418538 26/02/2023 sarman sarman 1711007WL0108317 00354 PUNB0267700 1224 25/03/2023 Account closed
8913 MP1711007_200622FTO_213243 1711007011NRG23200620220317069 486036070 20/06/2022 Kamla Kamla 1711007011WL025511 00602 SBIN0RRMBGB 1224 24/06/2022 No Such Account
8914 MP1711007_200622FTO_213243 1711007011NRG23200620220317068 486036070 20/06/2022 Chandan Chandan 1711007011WL025511 00602 SBIN0RRMBGB 1224 24/06/2022 No Such Account
8915 MP1711007_140622FTO_201638 1711007011NRG23130620220278117 445570107 14/06/2022 Kamla Kamla 1711007011WL022995 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
8916 MP1711007_140622FTO_201638 1711007011NRG23130620220278116 445570107 14/06/2022 Chandan Chandan 1711007011WL022995 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
8917 MP1711007_220622FTO_219231 1711007009NRG23210620220325304 553777550 22/06/2022 mahes prasad mahes prasad 1711007009WL026227 00602 SBIN0RRMBGB 2040 29/06/2022 No Such Account
8918 MP1711007_030822FTO_303689 1711007009NRG23030820220472398 481995120 03/08/2022 viran singh viran singh 1711007009WL041835 00602 SBIN0RRMBGB 2856 16/08/2022 No Such Account
8919 MP1711007_070922FTO_382504 1711007009NRG22071220210837815 377621229 07/09/2022 tulsi ram tulsi ram 1711007WL060714 00415 SBIN0009736 3088 04/10/2022 No Such Account
8920 MP1711007_281022FTO_484898 1711007007NRG23281020220638656 028222433 28/10/2022 parvati bai parvati bai 1711007007WL074446 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
8921 MP1711007_281022FTO_484898 1711007007NRG23281020220638653 028222433 28/10/2022 raghvendra singh raghvendra singh 1711007007WL074446 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
8922 MP1711007_150323FTO_703507 1711007007NRG23150320230949617 731235476 15/03/2023 Munna Munna 1711007007WL112614 00602 SBIN0RRMBGB 816 28/03/2023 No Such Account
8923 MP1711007_041122FTO_495501 1711007007NRG23041120220650790 187385689 04/11/2022 madhav singh lodhi madhav singh lodhi 1711007007WL076763 00415 SBIN0009736 1020 16/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8924 MP1711007_041122FTO_495501 1711007007NRG23041120220650747 187385689 04/11/2022 parvati bai parvati bai 1711007007WL076763 00602 SBIN0RRMBGB 1020 16/11/2022 No Such Account
8925 MP1711007_181222APB_FTO_588814 1711007004NRG23171220220767305 876677718 18/12/2022 sone singh yadav sone singh yadav 1711007004WL093838 00415 SBIN0009736 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 MP1711007_181222APB_FTO_588814 1711007004NRG23171220220767276 876677718 18/12/2022 silrani silrani 1711007004WL093838 450001 1224 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8927 MP1711007_140922FTO_395227 1711007004NRG23140920220544544 374850517 14/09/2022 Suneel ahirwar Suneel ahirwar 1711007004WL055864 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
8928 MP1711007_171022FTO_466820 1711007004NRG23131020220608145 700275224 17/10/2022 har prasad har prasad 1711007WL0068199 00688 FINO0001446 1020 21/10/2022 A/c Blocked or Frozen
8929 MP1711007_171022FTO_466820 1711007004NRG23131020220608144 700275224 17/10/2022 Suneel ahirwar Suneel ahirwar 1711007WL0068199 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
8930 MP1711007_171022FTO_466820 1711007004NRG23131020220608143 700275224 17/10/2022 Suneel ahirwar Suneel ahirwar 1711007WL0068199 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
8931 MP1711007_140622FTO_201638 1711007004NRG23110620220270754 445570107 14/06/2022 chokhelal yadav chokhelal yadav 1711007004WL022320 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
8932 MP1711007_180622FTO_210843 1711007003NRG23180620220310149 473397559 18/06/2022 Munna Munna 1711007003WL025013 00688 FINO0001001 3060 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8933 MP1711007_180622FTO_210843 1711007003NRG23180620220310148 473397559 18/06/2022 Munna Munna 1711007003WL025013 00688 FINO0001001 3060 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8934 MP1711007_180622FTO_210843 1711007003NRG23180620220310059 473397559 18/06/2022 Munna Munna 1711007003WL025001 00688 FINO0001001 3060 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8935 MP1711007_180622FTO_210843 1711007003NRG23180620220310058 473397559 18/06/2022 Munna Munna 1711007003WL025001 00688 FINO0001001 3060 23/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8936 MP1711007_161222FTO_585957 1711007002NRG23151220220762255 877444239 16/12/2022 ratnesh jain ratnesh jain 1711007002WL093293 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
8937 MP1711007_260223FTO_683761 1711007002NRG23080220230904191 696418538 26/02/2023 Maksood sha Maksood sha 1711007WL0108553 00415 SBIN0002895 1224 25/03/2023 No Such Account
8938 MP1711007_260223FTO_683761 1711007002NRG23080220230904190 696418538 26/02/2023 AMIT kumar jain AMIT kumar jain 1711007WL0108553 00415 SBIN0009736 1224 25/03/2023 No Such Account
8939 MP1711007_260223FTO_683761 1711007001NRG23070220230902236 696418538 26/02/2023 Mohan Basor Mohan Basor 1711007WL0108296 00415 SBIN0009736 2856 25/03/2023 No Such Account
8940 MP1711007_190522FTO_136587 1711007000NRG23190520220159873 883399398 19/05/2022 bhagvan singh bhagvan singh 1711007WL013993 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
8941 MP1711007_140722FTO_259186 1711007000NRG23140720220423120 024886404 14/07/2022 Chahna Chahna 1711007WL035154 00602 SBIN0RRMBGB 3060 19/07/2022 No Such Account
8942 MP1711007_140722FTO_259186 1711007000NRG23140720220423119 024886404 14/07/2022 Mukesh Mukesh 1711007WL035154 00602 SBIN0RRMBGB 3060 19/07/2022 No Such Account
8943 MP1711007_070722FTO_248592 1711007000NRG23070720220404605 788338378 07/07/2022 deepak deepak 1711007WL032896 00415 SBIN0002895 1224 12/07/2022 No Such Account
8944 MP1711007_070722FTO_248592 1711007000NRG23070720220404585 788338378 07/07/2022 Archna Archna 1711007WL032895 00415 SBIN0002895 2856 12/07/2022 No Such Account
8945 MP1711007_070722FTO_248592 1711007000NRG23070720220404496 788338378 07/07/2022 kamalrani kamalrani 1711007WL032881 00354 PUNB0267700 2856 12/07/2022 Account closed
8946 MP1711007_070722FTO_248592 1711007000NRG23070720220404495 788338378 07/07/2022 heera heera 1711007WL032881 00354 PUNB0267700 2856 12/07/2022 Account closed
8947 MP1711007_130123FTO_630620 1711007000NRG23040120230819125 885067501 13/01/2023 rasmi rasmi 1711007WL0100048 00602 SBIN0RRMBGB 612 14/02/2023 No Such Account
8948 MP1711006_061222FTO_566516 1711006073NRG23061220220736580 672142640 06/12/2022 vinod vinod 1711006073WL089982 00688 FINO0001446 204 12/12/2022 No Such Account
8949 MP1711006_011222FTO_555712 1711006073NRG23011220220722003 627028141 01/12/2022 vinod vinod 1711006073WL088185 00688 FINO0001446 1020 09/12/2022 No Such Account
8950 MP1711006_050323APB_FTO_688858 1711006055NRG23030320230932377 692475598 05/03/2023 RAJA SING RAJA SING 1711006055WL111365 00415 SBIN0002857 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
8951 MP1711006_031222FTO_560621 1711006054NRG23031220220727707 674726144 03/12/2022 RADHARANI RADHARANI 1711006054WL088823 00168 ICIC0000538 1224 12/12/2022 Account closed
8952 MP1711006_221222FTO_597411 1711006053NRG23211220220779657 036271157 22/12/2022 sahil patel sahil patel 1711006053WL095031 00688 FINO0001446 1020 17/02/2023 A/c Blocked or Frozen
8953 MP1711006_210123APB_FTO_646741 1711006052NRG23200120230867066 887347533 21/01/2023 ASHOK ASHOK 1711006052WL104953 470661 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 MP1711006_280323APB_FTO_731172 1711006046NRG23240320230961662 873064389 28/03/2023 Maya rani Maya rani 1711006046WL113292 00688 FINO0001446 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
8955 MP1711006_220922FTO_416273 1711006046NRG23220920220561582 374362476 22/09/2022 durjan durjan 1711006046WL059307 00688 FINO0001446 1224 04/10/2022 No Such Account
8956 MP1711006_220922FTO_416273 1711006046NRG23220920220561581 374362476 22/09/2022 durjan durjan 1711006046WL059307 00688 FINO0001446 1224 04/10/2022 No Such Account
8957 MP1711006_200522FTO_141091 1711006046NRG23200520220169884 883130447 20/05/2022 rewti rewti 1711006046WL014500 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
8958 MP1711006_200522FTO_141091 1711006046NRG23200520220169876 883130447 20/05/2022 Mantri Mantri 1711006046WL014500 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
8959 MP1711006_011222FTO_555712 1711006046NRG23011220220721216 627028141 01/12/2022 Durgesh Durgesh 1711006046WL088072 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
8960 MP1711006_011222FTO_555712 1711006046NRG23011220220721215 627028141 01/12/2022 Parmod Parmod 1711006046WL088072 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
8961 MP1711006_220922FTO_416273 1711006041NRG23220920220561008 374362476 22/09/2022 PARVATI BAI PARVATI BAI 1711006041WL059261 00688 FINO0001446 408 04/10/2022 A/c Blocked or Frozen
8962 MP1711006_220922FTO_416273 1711006041NRG23190920220554060 374362476 22/09/2022 PARVATI BAI PARVATI BAI 1711006041WL057743 00688 FINO0001446 816 04/10/2022 A/c Blocked or Frozen
8963 MP1711006_190722APB_FTO_269338 1711006040NRG23190720220434430 111344286 19/07/2022 BHARAT BHARAT 1711006040WL036721 00468 UBIN0542881 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8964 MP1711006_100123FTO_626359 1711006037NRG23100120230836003 006670200 10/01/2023 manish manish 1711006037WL101952 00415 SBIN0002857 3264 16/02/2023 Account closed
8965 MP1711006_100123APB_FTO_626351 1711006037NRG23100120230835984 007693750 10/01/2023 MANISH KUMAR SONI MANISH KUMAR SONI 1711006037WL101949 00415 SBIN0002857 1632 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8966 MP1711006_281022FTO_485042 1711006035NRG23281020220638949 028232649 28/10/2022 KAILASH KAILASH 1711006035WL074542 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
8967 MP1711006_281022FTO_485042 1711006035NRG23281020220638948 028232649 28/10/2022 KAILASH KAILASH 1711006035WL074542 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
8968 MP1711006_281022FTO_485042 1711006035NRG23281020220638941 028232649 28/10/2022 SAHDEV SAHDEV 1711006035WL074537 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
8969 MP1711006_281022FTO_485042 1711006035NRG23281020220638940 028232649 28/10/2022 SAHDEV SAHDEV 1711006035WL074537 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
8970 MP1711006_230123APB_FTO_650075 1711006034NRG23230120230871321 887272829 23/01/2023 JAYA GOND JAYA GOND 1711006034WL105410 00415 SBIN0002857 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 MP1711006_021022APB_FTO_438333 1711006034NRG23021020220582429 410120973 02/10/2022 JAYA JAYA 1711006034WL063477 00415 SBIN0002857 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8972 MP1711006_301022FTO_487851 1711006033NRG23301020220642523 002208688 30/10/2022 Siya Bai Siya Bai 1711006033WL075238 00415 SBIN0002816 1020 07/11/2022 Account closed
8973 MP1711006_301022FTO_487851 1711006033NRG23301020220642522 002208688 30/10/2022 Siya Bai Siya Bai 1711006033WL075238 00415 SBIN0002816 1020 07/11/2022 Account closed
8974 MP1711006_301022FTO_487851 1711006033NRG23301020220642505 002208688 30/10/2022 Ganpat Ganpat 1711006033WL075238 00415 SBIN0002816 1020 07/11/2022 Account closed
8975 MP1711006_301022FTO_487851 1711006033NRG23301020220642504 002208688 30/10/2022 Ganpat Ganpat 1711006033WL075238 00415 SBIN0002816 1020 07/11/2022 Account closed
8976 MP1711006_301022FTO_487851 1711006033NRG23301020220642501 002208688 30/10/2022 Haribai Haribai 1711006033WL075238 00415 SBIN0002816 1020 07/11/2022 Account closed
8977 MP1711006_280722FTO_289828 1711006030NRG23280720220456492 485708052 28/07/2022 Darvari Darvari 1711006030WL039369 00468 UBIN0542881 3264 16/08/2022 No Such Account
8978 MP1711006_280722FTO_289828 1711006030NRG23280720220456491 485708052 28/07/2022 Darvari Darvari 1711006030WL039369 00468 UBIN0542881 3264 16/08/2022 No Such Account
8979 MP1711006_091222FTO_572739 1711006030NRG23091220220743127 764612605 09/12/2022 Ajay Dubey Ajay Dubey 1711006030WL090748 00688 FINO0001446 1428 17/12/2022 No Such Account
8980 MP1711006_031222FTO_560621 1711006030NRG23021220220722990 674726144 03/12/2022 Ajay Dubey Ajay Dubey 1711006030WL088280 00688 FINO0001446 1224 12/12/2022 No Such Account
8981 MP1711006_040123FTO_616820 1711006030NRG23020120230812030 012139280 04/01/2023 Ajay Dubey Ajay Dubey 1711006030WL098874 00688 FINO0001446 1020 16/02/2023 No Such Account
8982 MP1711006_220123APB_FTO_647799 1711006027NRG23220120230870585 887323136 22/01/2023 POORAN POORAN 1711006027WL105338 00415 SBIN0002857 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 MP1711006_200722FTO_272508 1711006018NRG23200720220437130 120923210 20/07/2022 Madan Madan 1711006018WL037138 00602 SBIN0RRMBGB 3060 26/07/2022 No Such Account
8984 MP1711006_200722FTO_272508 1711006018NRG23200720220437129 120923210 20/07/2022 Madan Madan 1711006018WL037138 00602 SBIN0RRMBGB 3060 26/07/2022 No Such Account
8985 MP1711006_280522APB_FTO_160885 1711006016NRG23280520220199803 115411581 28/05/2022 DEVWATI DEVWATI 1711006016WL017197 450001 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8986 MP1711006_180522FTO_133153 1711006016NRG23180520220157209 883462934 18/05/2022 Ratiram Ratiram 1711006016WL013658 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
8987 MP1711006_180522FTO_133153 1711006016NRG23180520220157197 883462934 18/05/2022 Dilip Dilip 1711006016WL013658 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
8988 MP1711006_180522FTO_133153 1711006016NRG23180520220157183 883462934 18/05/2022 Varsha Varsha 1711006016WL013658 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
8989 MP1711006_180522FTO_133153 1711006016NRG23180520220157182 883462934 18/05/2022 Mahendr Mahendr 1711006016WL013658 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
8990 MP1711006_180522FTO_133153 1711006016NRG23180520220157157 883462934 18/05/2022 Vimleshdevi Vimleshdevi 1711006016WL013658 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
8991 MP1711006_180522FTO_133153 1711006016NRG23180520220157156 883462934 18/05/2022 Umesh Umesh 1711006016WL013658 00688 FINO0001001 1428 25/05/2022 A/c Blocked or Frozen
8992 MP1711006_030722FTO_239885 1711006016NRG23030720220383996 705090981 03/07/2022 Dulari Dulari 1711006016WL030743 00688 FINO0001446 1428 07/07/2022 No Such Account
8993 MP1711006_030722FTO_239885 1711006016NRG23030720220383995 705090981 03/07/2022 Ratiram Ratiram 1711006016WL030743 00688 FINO0001446 1428 07/07/2022 No Such Account
8994 MP1711006_030722FTO_239885 1711006016NRG23030720220383989 705090981 03/07/2022 Dilip Dilip 1711006016WL030743 00688 FINO0001446 1428 07/07/2022 No Such Account
8995 MP1711006_010822APB_FTO_298324 1711006011NRG23240720220446798 483017000 01/08/2022 URMILA URMILA 1711006011WL038113 00415 SBIN0002857 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 MP1711006_180622APB_FTO_210959 1711006011NRG23180620220305169 452578134 18/06/2022 MOHAN MOHAN 1711006011WL024704 470661 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 MP1711006_100123FTO_626359 1711006007NRG23100120230836339 006670200 10/01/2023 anil anil 1711006007WL102003 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
8998 MP1711006_040123FTO_616820 1711006007NRG23040120230818164 012139280 04/01/2023 somwati somwati 1711006007WL099952 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
8999 MP1711006_040123FTO_616820 1711006007NRG23040120230818070 012139280 04/01/2023 imrati bai imrati bai 1711006007WL099946 00703 AIRP0000001 3060 16/02/2023 A/c Blocked or Frozen
9000 MP1711006_290722FTO_292684 1711006002NRG23290720220459937 484968902 29/07/2022 Kavita Kavita 1711006002WL039900 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
9001 MP1711006_180622APB_FTO_210959 1711006001NRG23180620220309646 452578134 18/06/2022 SANTOSH SANTOSH 1711006001WL024974 00415 SBIN0002857 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9002 MP1711006_220922APB_FTO_416626 1711006000NRG23220920220562165 374363909 22/09/2022 seem bai gound seem bai gound 1711006WL059378 00468 UBIN0548286 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 MP1711006_140822APB_FTO_332313 1711006000NRG23130820220491885 696942411 14/08/2022 NANNAI NANNAI 1711006WL045092 450001 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 MP1711006_020622APB_FTO_171951 1711006000NRG23020620220221738 02/06/2022 BHAGVANDAS BHAGVANDAS 1711006WL018989 00415 SBIN0003716 2448 09/06/2022 Account closed
9005 MP1711006_011222FTO_555927 1711006000NRG23011220220722109 627032333 01/12/2022 Govind Govind 1711006WL088196 00415 SBIN0002857 3264 09/12/2022 No Such Account
9006 MP1711006_011222FTO_555927 1711006000NRG23011220220722099 627032333 01/12/2022 Devendra Devendra 1711006WL088194 00415 SBIN0002857 3264 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9007 MP1711005_291222APB_FTO_606812 1711005089NRG23291220220802033 027189073 29/12/2022 LADLI BAI LADLI BAI 1711005089WL097690 00415 SBIN0030249 2856 17/02/2023 A/c Blocked or Frozen
9008 MP1711005_150522APB_FTO_125924 1711005087NRG23140520220140631 883445510 15/05/2022 JANKI BAI JANKI BAI 1711005087WL012420 00168 ICIC0000538 408 26/05/2022 Aadhaar Number not Mapped to Account Number
9009 MP1711005_150522APB_FTO_125924 1711005087NRG23140520220140630 883445510 15/05/2022 MUNNA SINGH MUNNA SINGH 1711005087WL012420 00354 PUNB0131800 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 MP1711005_030622APB_FTO_176185 1711005086NRG23020620220226634 338909767 03/06/2022 ANITA ANITA 1711005086WL019262 00688 FINO0001446 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 MP1711005_131122FTO_508903 1711005084NRG23131120220672959 248118647 13/11/2022 Rekha Rekha 1711005084WL080184 00703 AIRP0000001 1428 18/11/2022 A/c Blocked or Frozen
9012 MP1711005_131122FTO_508903 1711005084NRG23131120220672953 248118647 13/11/2022 Meera Meera 1711005084WL080184 00703 AIRP0000001 1428 18/11/2022 A/c Blocked or Frozen
9013 MP1711005_040123APB_FTO_615656 1711005084NRG23040120230817875 013426862 04/01/2023 Rajni lodhi Rajni lodhi 1711005084WL099936 00703 AIRP0000001 1020 17/02/2023 Account closed
9014 MP1711005_291222APB_FTO_606812 1711005083NRG23281220220796564 027189073 29/12/2022 meghraj singh meghraj singh 1711005083WL097082 00168 ICIC0000538 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9015 MP1711005_271122APB_FTO_542205 1711005083NRG23261120220707846 628176781 27/11/2022 meghraj singh meghraj singh 1711005083WL086015 00168 ICIC0000538 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9016 MP1711005_270722FTO_288502 1711005079NRG23270720220454257 484740378 27/07/2022 devendr devendr 1711005079WL038998 00045 BARB0DAMOHX 1224 16/08/2022 No Such Account
9017 MP1711005_030922FTO_375171 1711005078NRG23030920220525067 387619942 03/09/2022 Indrapal Indrapal 1711005078WL051592 00415 SBIN0002855 1224 06/10/2022 A/c Blocked or Frozen
9018 MP1711005_030922FTO_375171 1711005078NRG23030920220525065 387619942 03/09/2022 RAJKUMARI RAJKUMARI 1711005078WL051591 00415 SBIN0002855 1224 06/10/2022 A/c Blocked or Frozen
9019 MP1711005_030922FTO_375171 1711005078NRG23030920220525040 387619942 03/09/2022 JAGESHWAR JAGESHWAR 1711005078WL051582 00415 SBIN0002855 1224 06/10/2022 A/c Blocked or Frozen
9020 MP1711005_150223APB_FTO_676389 1711005073NRG23100220230905566 143519063 15/02/2023 Jangli mali Jangli mali 1711005073WL108766 00688 FINO0001446 1224 23/02/2023 Account closed
9021 MP1711005_150223APB_FTO_676389 1711005073NRG23100220230905438 143519063 15/02/2023 HARISHANKAR RAJGOUND HARISHANKAR RAJGOUND 1711005073WL108760 00703 AIRP0000001 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9022 MP1711005_101122FTO_503703 1711005073NRG23091120220662446 226863676 10/11/2022 CHOTE LAL CHOTE LAL 1711005073WL078471 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
9023 MP1711005_220323FTO_723528 1711005071NRG23220320230959867 730605666 22/03/2023 AKASH AKASH 1711005071WL113201 00703 AIRP0000001 816 11/04/2023 A/c Blocked or Frozen
9024 MP1711005_130522FTO_123005 1711005071NRG23130520220137901 883419606 13/05/2022 Shusma Shusma 1711005071WL012293 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
9025 MP1711005_221022FTO_476460 1711005070NRG23221020220626394 829270927 22/10/2022 CHARAN CHARAN 1711005070WL071796 00168 ICIC0000538 1224 01/11/2022 Account closed
9026 MP1711005_181222APB_FTO_589969 1711005070NRG23181220220769902 876664997 18/12/2022 TILAKRAM PATEL TILAKRAM PATEL 1711005070WL094093 00415 SBIN0001832 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9027 MP1711005_161222FTO_586518 1711005070NRG23161220220764408 877262672 16/12/2022 Deependra Singh Deependra Singh 1711005070WL093547 00415 SBIN0001832 1224 23/12/2022 No Such Account
9028 MP1711005_090422FTO_35215 1711005070NRG23090420220006244 544666611 09/04/2022 GORA BAI GORA BAI 1711005070WL000418 00168 ICIC0000538 1020 07/05/2022 Account closed
9029 MP1711005_090422FTO_35215 1711005070NRG23090420220006195 544666611 09/04/2022 RAMCHARAN AHIRWAL RAMCHARAN AHIRWAL 1711005070WL000416 00415 SBIN0001832 1020 07/05/2022 Account closed
9030 MP1711005_030123APB_FTO_614017 1711005070NRG23010120230810932 014574457 03/01/2023 TILAKRAM PATEL TILAKRAM PATEL 1711005070WL098657 00415 SBIN0001832 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 MP1711005_311222FTO_610291 1711005067NRG23311220220808099 024872764 31/12/2022 kamal rani kamal rani 1711005067WL098338 00045 BARB0DAMOHX 1224 16/02/2023 No Such Account
9032 MP1711005_311222FTO_610291 1711005067NRG23311220220808098 024872764 31/12/2022 kallu patel kallu patel 1711005067WL098338 00045 BARB0DAMOHX 1224 16/02/2023 No Such Account
9033 MP1711005_311222FTO_610291 1711005066NRG23311220220807824 024872764 31/12/2022 vishvu vishvu 1711005066WL098302 00176 IDIB000D523 1224 16/02/2023 No Such Account
9034 MP1711005_310123FTO_663552 1711005064NRG23310120230897146 885563406 31/01/2023 Geeta Bai Patel Geeta Bai Patel 1711005064WL107491 00691 IPOS0000001 1224 15/02/2023 No Such Account
9035 MP1711005_310123FTO_663552 1711005064NRG23310120230897145 885563406 31/01/2023 Babulal Patel Babulal Patel 1711005064WL107491 00691 IPOS0000001 1224 15/02/2023 No Such Account
9036 MP1711005_310123FTO_663552 1711005064NRG23310120230897140 885563406 31/01/2023 Sona Bai Sona Bai 1711005064WL107491 00691 IPOS0000001 1224 15/02/2023 No Such Account
9037 MP1711005_310123FTO_663552 1711005064NRG23310120230897139 885563406 31/01/2023 Heeralal Patel Heeralal Patel 1711005064WL107491 00691 IPOS0000001 1224 15/02/2023 No Such Account
9038 MP1711005_310123FTO_663552 1711005064NRG23310120230897136 885563406 31/01/2023 Ramcharan Ramcharan 1711005064WL107491 00691 IPOS0000001 1224 15/02/2023 No Such Account
9039 MP1711005_310123FTO_663552 1711005064NRG23310120230897134 885563406 31/01/2023 Rahul Patel Rahul Patel 1711005064WL107491 00691 IPOS0000001 1224 15/02/2023 No Such Account
9040 MP1711005_150323FTO_705835 1711005064NRG23150320230951320 731183741 15/03/2023 Heeralal Patel Heeralal Patel 1711005064WL112698 00691 IPOS0000001 1224 28/03/2023 No Such Account
9041 MP1711005_180123APB_FTO_640425 1711005063NRG23180120230857640 890112670 18/01/2023 HARI SINGH HARI SINGH 1711005063WL104173 00045 BARB0DAMOHX 2040 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 MP1711005_110323APB_FTO_696061 1711005062NRG23110320230944327 691184892 11/03/2023 BAHADUR BAHADUR 1711005062WL112213 00168 ICIC0000538 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 MP1711005_111222APB_FTO_576193 1711005062NRG23101220220747865 763535612 11/12/2022 RAKESH RAKESH 1711005062WL091278 00415 SBIN0002855 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
9044 MP1711005_240323FTO_726493 1711005048NRG23230320230961032 873983660 24/03/2023 sanjeeta sanjeeta 1711005048WL113257 00602 SBIN0RRMBGB 1020 05/04/2023 No Such Account
9045 MP1711005_240323FTO_726493 1711005048NRG23230320230961031 873983660 24/03/2023 kanai kanai 1711005048WL113257 00602 SBIN0RRMBGB 1020 05/04/2023 No Such Account
9046 MP1711005_150722FTO_262165 1711005048NRG23150720220426497 106270822 15/07/2022 saraswati saraswati 1711005048WL035793 00703 AIRP0000001 1020 26/07/2022 A/c Blocked or Frozen
9047 MP1711005_150722FTO_262165 1711005048NRG23150720220426496 106270822 15/07/2022 heera heera 1711005048WL035793 00703 AIRP0000001 1020 26/07/2022 A/c Blocked or Frozen
9048 MP1711005_150722APB_FTO_262168 1711005048NRG23150720220426474 106332583 15/07/2022 harimohan harimohan 1711005048WL035793 00415 SBIN0000355 1020 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9049 MP1711005_090123FTO_623748 1711005047NRG23090120230832883 007826378 09/01/2023 Roshni Roshni 1711005047WL101544 00703 AIRP0000001 816 16/02/2023 A/c Blocked or Frozen
9050 MP1711005_170522APB_FTO_130071 1711005044NRG23170520220151555 885467821 17/05/2022 UPENDRA SINGH UPENDRA SINGH 1711005044WL013250 00468 UBIN0542831 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9051 MP1711005_060123FTO_620610 1711005041NRG23060120230825947 009550883 06/01/2023 Pavan patel Pavan patel 1711005041WL100732 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
9052 MP1711005_020722APB_FTO_237726 1711005041NRG23010720220378946 710486179 02/07/2022 SARMAN SARMAN 1711005041WL030240 00691 IPOS0000001 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9053 MP1711005_310722APB_FTO_296709 1711005033NRG23310720220464536 488308829 31/07/2022 KESHAV KESHAV 1711005033WL040536 00691 IPOS0000001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9054 MP1711005_290323APB_FTO_732584 1711005031NRG23280320230965296 873155330 29/03/2023 khuman khuman 1711005031WL113493 00688 FINO0001446 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
9055 MP1711005_100822FTO_325896 1711005030NRG23100820220487400 624380656 10/08/2022 sourabh rajpoot sourabh rajpoot 1711005030WL044362 00045 BARB0DAMOHX 1224 25/08/2022 No Such Account
9056 MP1711005_090123FTO_623748 1711005028NRG23070120230826923 007826378 09/01/2023 shankar shankar 1711005028WL100873 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
9057 MP1711005_290323APB_FTO_732584 1711005027NRG23260320230963176 873155330 29/03/2023 HARISHANKAR HARISHANKAR 1711005027WL113389 00168 ICIC0000538 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
9058 MP1711005_290323APB_FTO_732584 1711005027NRG23220320230959821 873155330 29/03/2023 UMARAO SINGH UMARAO SINGH 1711005027WL113199 00415 SBIN0002816 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 MP1711005_250422FTO_76865 1711005026NRG23250420220066577 556693372 25/04/2022 Ramesh singh Ramesh singh 1711005026WL006444 00688 FINO0001446 1224 07/05/2022 No Such Account
9060 MP1711005_140722FTO_260305 1711005026NRG23140720220423224 024812544 14/07/2022 Shobha Vishwakarma Shobha Vishwakarma 1711005026WL035171 00415 SBIN0002816 1224 20/07/2022 No Such Account
9061 MP1711005_121222FTO_577377 1711005026NRG23121220220752624 814243488 12/12/2022 priti yadav priti yadav 1711005026WL092053 00415 SBIN0002816 816 20/12/2022 No Such Account
9062 MP1711005_031022FTO_440756 1711005026NRG23031020220585004 452780413 03/10/2022 BHAGAVATI BHAGAVATI 1711005026WL063854 00415 SBIN0002816 1020 07/10/2022 No Such Account
9063 MP1711005_031022FTO_440756 1711005026NRG23031020220584981 452780413 03/10/2022 Pritam Pritam 1711005026WL063854 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
9064 MP1711005_280422FTO_85612 1711005025NRG23280420220079297 562906048 28/04/2022 MAMTA MAMTA 1711005025WL007523 00415 SBIN0009734 1020 09/05/2022 No Such Account
9065 MP1711005_120922FTO_390714 1711005021NRG23120920220539462 375086949 12/09/2022 Imrat singh gound Imrat singh gound 1711005021WL054671 00415 SBIN0002816 1224 04/10/2022 Account closed
9066 MP1711005_061222FTO_566258 1711005020NRG23061220220736164 668594005 06/12/2022 Hari Bai Hari Bai 1711005020WL089935 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
9067 MP1711005_130922APB_FTO_392758 1711005019NRG23130920220542706 375055332 13/09/2022 Saraswati Saraswati 1711005019WL055444 00048 BKID0009460 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 MP1711005_130922APB_FTO_392758 1711005019NRG23130920220542702 375055332 13/09/2022 Ganpat Singh Ganpat Singh 1711005019WL055443 00415 SBIN0009179 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9069 MP1711005_150522FTO_125912 1711005018NRG23140520220140892 885484724 15/05/2022 mamta rani mamta rani 1711005018WL012448 00688 FINO0001446 1224 26/05/2022 A/c Blocked or Frozen
9070 MP1711005_250822FTO_356485 1711005014NRG23250820220512187 729918246 25/08/2022 HEMRAJ HEMRAJ 1711005014WL049032 00168 ICIC0000538 1224 31/08/2022 Account closed
9071 MP1711005_310722APB_FTO_296709 1711005007NRG23310720220465187 488308829 31/07/2022 Ratiram Ratiram 1711005007WL040645 00168 ICIC0000538 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 MP1711005_260722APB_FTO_286828 1711005007NRG23260720220453653 481483551 26/07/2022 Ratiram Ratiram 1711005007WL038912 00168 ICIC0000538 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 MP1711005_210622APB_FTO_216381 1711005004NRG23190620220310858 555231495 21/06/2022 kanchadi kanchadi 1711005004WL025075 00415 SBIN0009179 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 MP1711005_221022FTO_476460 1711005003NRG23221020220626872 829270927 22/10/2022 Badibahu Badibahu 1711005003WL071909 00176 IDIB000I515 1224 01/11/2022 No Such Account
9075 MP1711005_190522FTO_137461 1711005003NRG23180520220157578 882972589 19/05/2022 brijrani brijrani 1711005WL0013694 00415 SBIN0009179 408 25/05/2022 Account closed
9076 MP1711005_100123APB_FTO_625909 1711005002NRG23090120230834286 007693626 10/01/2023 DASHRATH YADAV DASHRATH YADAV 1711005002WL101706 00176 IDIB000I515 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
9077 MP1711004_010622FTO_169900 1711004060NRG23300520220208945 139714668 01/06/2022 DEEPA DEEPA 1711004060WL017831 00415 SBIN0005514 1224 04/06/2022 No Such Account
9078 MP1711004_260822FTO_357853 1711004056NRG23250820220511109 392442390 26/08/2022 SAMPAT SAMPAT 1711004056WL048806 00415 SBIN0002882 2448 06/10/2022 No Such Account
9079 MP1711004_180422FTO_57088 1711004056NRG23180420220035599 680438531 18/04/2022 RAJENDRA SINGH RAJENDRA SINGH 1711004056WL003044 00415 SBIN0001832 2448 13/05/2022 No Such Account
9080 MP1711004_280722FTO_290379 1711004048NRG23280720220456419 481386664 28/07/2022 SHIVPRASAD SHIVPRASAD 1711004048WL039354 00415 SBIN0001832 2856 16/08/2022 Account closed
9081 MP1711004_190422FTO_59737 1711004048NRG23190420220041860 563082892 19/04/2022 MAYARANI MAYARANI 1711004048WL004011 00415 SBIN0002882 1428 09/05/2022 No Such Account
9082 MP1711004_190422FTO_59737 1711004048NRG23180420220038604 563082892 19/04/2022 SHUSHMA SHUSHMA 1711004048WL003654 00415 SBIN0001832 1224 09/05/2022 No Such Account
9083 MP1711004_190422FTO_59737 1711004048NRG23180420220038603 563082892 19/04/2022 GOVIND GOVIND 1711004048WL003654 00415 SBIN0001832 1224 09/05/2022 No Such Account
9084 MP1711004_190422FTO_59737 1711004048NRG23180420220038517 563082892 19/04/2022 Rohit Rohit 1711004048WL003616 00045 BARB0DAMOHX 1428 09/05/2022 No Such Account
9085 MP1711004_190422FTO_59737 1711004048NRG23180420220038509 563082892 19/04/2022 Madhan Madhan 1711004048WL003614 00415 SBIN0000355 1428 09/05/2022 No Such Account
9086 MP1711004_110422FTO_37463 1711004048NRG23090420220006387 544604508 11/04/2022 RAJU RAJU 1711004048WL000434 00354 PUNB0099000 1428 07/05/2022 No Such Account
9087 MP1711004_110422FTO_37463 1711004048NRG23090420220006362 544604508 11/04/2022 GOVIND GOVIND 1711004048WL000431 00415 SBIN0003716 1428 07/05/2022 No Such Account
9088 MP1711004_110422FTO_37463 1711004048NRG23090420220006361 544604508 11/04/2022 MAYARANI MAYARANI 1711004048WL000431 00415 SBIN0002882 1428 07/05/2022 No Such Account
9089 MP1711004_110422FTO_37463 1711004048NRG23090420220006352 544604508 11/04/2022 Gourirani Gourirani 1711004048WL000430 00415 SBIN0005514 1224 07/05/2022 No Such Account
9090 MP1711004_110422FTO_37463 1711004048NRG23090420220006345 544604508 11/04/2022 Rohit Rohit 1711004048WL000430 00045 BARB0DAMOHX 1224 07/05/2022 No Such Account
9091 MP1711004_110422FTO_37463 1711004048NRG23090420220006340 544604508 11/04/2022 Madhan Madhan 1711004048WL000429 00415 SBIN0000355 1224 07/05/2022 No Such Account
9092 MP1711004_200622APB_FTO_214411 1711004047NRG23200620220319311 528651285 20/06/2022 KISHOR KISHOR 1711004047WL025700 00168 ICIC0000538 2652 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 MP1711004_080622FTO_189364 1711004047NRG23080620220255541 310455097 08/06/2022 imarat singh imarat singh 1711004047WL021223 00415 SBIN0001832 2652 14/06/2022 No Such Account
9094 MP1711004_050722APB_FTO_242929 1711004047NRG23050720220393074 772537287 05/07/2022 PHERAN PHERAN 1711004047WL031712 00468 UBIN0910961 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 MP1711004_100622FTO_194187 1711004045NRG23100620220265505 338845175 10/06/2022 SHREEDHAR SHREEDHAR 1711004045WL021967 00415 SBIN0001832 1224 20/06/2022 Account closed
9096 MP1711004_120422APB_FTO_42163 1711004044NRG23120420220012164 564031575 12/04/2022 PRATAP PATEL PRATAP PATEL 1711004044WL000910 00468 UBIN0559466 2448 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 MP1711004_080922APB_FTO_384719 1711004042NRG23080920220533268 375497036 08/09/2022 PURAN Raikwar PURAN Raikwar 1711004042WL053452 00468 UBIN0542831 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 MP1711004_220622APB_FTO_219488 1711004041NRG23200620220318820 553794501 22/06/2022 udaybhan udaybhan 1711004041WL025606 00415 SBIN0001832 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 MP1711004_120922FTO_391545 1711004039NRG22120920221132615 375079747 12/09/2022 KAMALARANI KAMALARANI 1711004WL0096793 00168 ICIC0000538 1158 04/10/2022 Account closed
9100 MP1711004_120922FTO_391545 1711004039NRG22120920221132614 375079747 12/09/2022 KAMALARANI KAMALARANI 1711004WL0096793 00168 ICIC0000538 1158 04/10/2022 Account closed
9101 MP1711004_120922FTO_391545 1711004039NRG22120920221132613 375079747 12/09/2022 KAMALARANI KAMALARANI 1711004WL0096793 00168 ICIC0000538 1158 04/10/2022 Account closed
9102 MP1711004_280622FTO_229983 1711004027NRG23280620220361742 595240570 28/06/2022 SALO SALO 1711004027WL028835 00168 ICIC0000538 1224 01/07/2022 No Such Account
9103 MP1711004_280422FTO_84145 1711004025NRG23280420220078623 562945084 28/04/2022 lakhan lakhan 1711004025WL007390 00415 SBIN0002882 2856 09/05/2022 Account closed
9104 MP1711004_270123FTO_656116 1711004025NRG23270120230882154 887169045 27/01/2023 Ramshankar athya Ramshankar athya 1711004025WL106412 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
9105 MP1711004_260822FTO_357853 1711004025NRG23260820220512880 392442390 26/08/2022 Surat singh Surat singh 1711004025WL049226 00415 SBIN0030300 2448 06/10/2022 Account closed
9106 MP1711004_131222FTO_579547 1711004016NRG23131220220756108 814071513 13/12/2022 jamnaprasad jamnaprasad 1711004016WL092588 00415 SBIN0002882 3060 20/12/2022 No Such Account
9107 MP1711004_131222FTO_579547 1711004016NRG23131220220755495 814071513 13/12/2022 Vinita Vinita 1711004016WL092485 00415 SBIN0002882 1224 20/12/2022 No Such Account
9108 MP1711004_131222FTO_579547 1711004016NRG23131220220755492 814071513 13/12/2022 kanchedi kanchedi 1711004016WL092485 00415 SBIN0002882 1224 20/12/2022 No Such Account
9109 MP1711004_100123FTO_626152 1711004016NRG23090120230833083 007747449 10/01/2023 Manohar Manohar 1711004016WL101567 00415 SBIN0002882 2652 16/02/2023 Account closed
9110 MP1711004_131022FTO_458907 1711004015NRG23131020220608673 672039716 13/10/2022 Sadarani Sadarani 1711004015WL068388 00415 SBIN0002882 2856 20/10/2022 No Such Account
9111 MP1711004_130522FTO_121446 1711004015NRG23130520220136289 771853407 13/05/2022 Sheelrani Sheelrani 1711004015WL012194 00415 SBIN0002882 2856 19/05/2022 No Such Account
9112 MP1711004_190123APB_FTO_642996 1711004012NRG23190120230861461 888446083 19/01/2023 parmanad parmanad 1711004012WL104553 00688 FINO0001446 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
9113 MP1711004_050922FTO_377723 1711004011NRG22300320221112241 381197532 05/09/2022 DINESH DINESH 1711004WL093884 00415 SBIN0001832 1158 06/10/2022 Account closed
9114 MP1711004_101222FTO_574161 1711004003NRG23081220220741970 763898455 10/12/2022 Pramod Pramod 1711004003WL090612 00415 SBIN0002882 1224 16/12/2022 Account closed
9115 MP1711004_090123FTO_623481 1711004003NRG23070120230828786 007832599 09/01/2023 Jyoti jain Jyoti jain 1711004003WL101052 00468 UBIN0559466 1224 16/02/2023 Account closed
9116 MP1711004_180422FTO_57088 1711004002NRG23180420220037097 680438531 18/04/2022 reena reena 1711004002WL003309 00415 SBIN0002882 1224 13/05/2022 No Such Account
9117 MP1711004_180422FTO_57088 1711004002NRG23180420220037096 680438531 18/04/2022 narendra narendra 1711004002WL003309 00415 SBIN0002882 1224 13/05/2022 No Such Account
9118 MP1711004_301222FTO_609054 1711004001NRG23251220220787680 025760368 30/12/2022 kunji kunji 1711004001WL095832 00415 SBIN0012182 2856 17/02/2023 No Such Account
9119 MP1711004_301222FTO_609054 1711004001NRG23251220220787676 025760368 30/12/2022 mihilal mihilal 1711004001WL095828 00415 SBIN0005514 2856 17/02/2023 No Such Account
9120 MP1711004_301222FTO_609054 1711004001NRG23251220220787665 025760368 30/12/2022 Mohan Mohan 1711004001WL095821 00468 UBIN0559466 2856 16/02/2023 No Such Account
9121 MP1711004_100123FTO_626152 1711004001NRG23100120230834914 007747449 10/01/2023 kunji kunji 1711004001WL101848 00415 SBIN0012182 1224 16/02/2023 No Such Account
9122 MP1711004_100123FTO_626152 1711004001NRG23100120230834913 007747449 10/01/2023 Mohan Mohan 1711004001WL101847 00468 UBIN0559466 816 16/02/2023 No Such Account
9123 MP1711004_101222FTO_574161 1711004001NRG23091220220744263 763898455 10/12/2022 Anil Singh Anil Singh 1711004001WL090841 00415 SBIN0002882 1224 16/12/2022 No Such Account
9124 MP1711004_170422APB_FTO_54367 1711004000NRG23170420220032135 540483353 17/04/2022 SANTOSHRANI SANTOSHRANI 1711004WL002678 00415 SBIN0005514 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 MP1711003_120422APB_FTO_42941 1711003058NRG23120420220015059 564063547 12/04/2022 sangita sangita 1711003058WL001192 00089 CBIN0283522 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 MP1711003_291122FTO_549146 1711003051NRG23291120220714723 628057114 29/11/2022 mula mula 1711003051WL087102 00415 SBIN0002895 816 09/12/2022 No Such Account
9127 MP1711003_151122FTO_512698 1711003050NRG23151120220678867 313655079 15/11/2022 Archana Athya Archana Athya 1711003050WL081320 00415 SBIN0009181 1224 23/11/2022 No Such Account
9128 MP1711003_151122FTO_512698 1711003050NRG23151120220678866 313655079 15/11/2022 Durgesh Singh LOdhi Durgesh Singh LOdhi 1711003050WL081319 00415 SBIN0003774 1224 23/11/2022 No Such Account
9129 MP1711003_150922APB_FTO_397253 1711003050NRG23150920220546735 374772037 15/09/2022 jagansingh jagansingh 1711003050WL056365 00415 SBIN0009181 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9130 MP1711003_041022APB_FTO_442175 1711003050NRG23041020220588404 493583308 04/10/2022 jagansingh jagansingh 1711003050WL064474 00415 SBIN0009181 2856 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 MP1711003_110323APB_FTO_696045 1711003048NRG23100320230943230 691184962 11/03/2023 GANESH GANESH 1711003048WL112115 00415 SBIN0003774 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9132 MP1711003_060123APB_FTO_620538 1711003048NRG23060120230826646 009085759 06/01/2023 GANESH GANESH 1711003048WL100813 00415 SBIN0003774 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9133 MP1711003_020922APB_FTO_372444 1711003048NRG23020920220523076 387916634 02/09/2022 Bharat Bharat 1711003048WL051245 00415 SBIN0003774 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9134 MP1711003_060722APB_FTO_245410 1711003046NRG23060720220399269 772465431 06/07/2022 HARISHANKAR PATEL HARISHANKAR PATEL 1711003046WL032169 00415 SBIN0003774 3060 11/07/2022 Aadhaar Number not Mapped to Account Number
9135 MP1711003_041222APB_FTO_561936 1711003046NRG23031220220727353 673504482 04/12/2022 GOVIND GOVIND 1711003046WL088776 00415 SBIN0003774 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9136 MP1711003_241122FTO_531045 1711003045NRG23211120220692363 628416417 24/11/2022 Rajesh Rajesh 1711003045WL083703 00415 SBIN0003774 1224 09/12/2022 No Such Account
9137 MP1711003_241122FTO_531045 1711003045NRG23211120220692346 628416417 24/11/2022 janki janki 1711003045WL083703 00415 SBIN0003774 1224 09/12/2022 No Such Account
9138 MP1711003_081122FTO_500803 1711003045NRG23081120220659430 206561820 08/11/2022 KOMAL AHIEWAL KOMAL AHIEWAL 1711003045WL078035 00688 FINO0001001 408 15/11/2022 A/c Blocked or Frozen
9139 MP1711003_081122FTO_500803 1711003045NRG23081120220659410 206561820 08/11/2022 Mukesh Sen Mukesh Sen 1711003045WL078034 00415 SBIN0003774 408 15/11/2022 No Such Account
9140 MP1711003_081122FTO_500803 1711003045NRG23081120220659392 206561820 08/11/2022 janki janki 1711003045WL078034 00415 SBIN0003774 408 15/11/2022 No Such Account
9141 MP1711003_081122FTO_500803 1711003045NRG23081120220659388 206561820 08/11/2022 RUCHI RUCHI 1711003045WL078034 00688 FINO0001001 408 15/11/2022 A/c Blocked or Frozen
9142 MP1711003_081122FTO_500803 1711003045NRG23081120220659387 206561820 08/11/2022 RAMU RAMU 1711003045WL078034 00688 FINO0001001 408 15/11/2022 A/c Blocked or Frozen
9143 MP1711003_190722FTO_270701 1711003042NRG23160720220427691 111257168 19/07/2022 Santosh Santosh 1711003042WL035946 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
9144 MP1711003_190722FTO_270701 1711003042NRG23160720220427687 111257168 19/07/2022 Meera Meera 1711003042WL035946 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
9145 MP1711003_190722FTO_270701 1711003042NRG23160720220427683 111257168 19/07/2022 Dashrat Dashrat 1711003042WL035946 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
9146 MP1711003_070622FTO_185653 1711003042NRG23070620220248919 260046221 07/06/2022 uttam uttam 1711003042WL020798 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
9147 MP1711003_070622FTO_185653 1711003042NRG23070620220248918 260046221 07/06/2022 sarua sarua 1711003042WL020798 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
9148 MP1711003_171122FTO_516600 1711003042NRG22171120221136970 373561369 17/11/2022 Tikaram Tikaram 1711003WL0097213 00688 FINO0001001 1158 24/11/2022 A/c Blocked or Frozen
9149 MP1711003_171122FTO_516600 1711003042NRG22171120221136969 373561369 17/11/2022 Roshni Roshni 1711003WL0097213 00688 FINO0001001 1158 24/11/2022 A/c Blocked or Frozen
9150 MP1711003_171122FTO_516600 1711003042NRG22171120221136968 373561369 17/11/2022 Roshan Roshan 1711003WL0097213 00688 FINO0001001 1158 24/11/2022 A/c Blocked or Frozen
9151 MP1711003_171122FTO_516600 1711003042NRG22171120221136947 373561369 17/11/2022 ranu ranu 1711003WL0097213 00688 FINO0001001 1158 24/11/2022 No Such Account
9152 MP1711003_171122FTO_516600 1711003042NRG22171120221136946 373561369 17/11/2022 mitthu mitthu 1711003WL0097213 00688 FINO0001001 1158 24/11/2022 No Such Account
9153 MP1711003_171122FTO_516600 1711003042NRG22171120221136944 373561369 17/11/2022 ganpat ganpat 1711003WL0097213 00688 FINO0001001 1158 24/11/2022 No Such Account
9154 MP1711003_011222FTO_554956 1711003040NRG23291120220716311 627082016 01/12/2022 kamalrani kamalrani 1711003040WL087344 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
9155 MP1711003_180123FTO_640960 1711003038NRG23180120230858746 889347568 18/01/2023 BHOOPAT SEN BHOOPAT SEN 1711003038WL104295 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
9156 MP1711003_161122FTO_514559 1711003035NRG23161120220681797 356679555 16/11/2022 VARSHA VARSHA 1711003035WL081940 00703 AIRP0000001 1224 23/11/2022 A/c Blocked or Frozen
9157 MP1711003_161122FTO_514559 1711003035NRG23161120220681795 356679555 16/11/2022 Rajkishor Rajkishor 1711003035WL081940 00703 AIRP0000001 1224 23/11/2022 A/c Blocked or Frozen
9158 MP1711003_221222FTO_596976 1711003033NRG23211220220777235 036331044 22/12/2022 imrati imrati 1711003033WL094760 00415 SBIN0003774 3060 17/02/2023 Account closed
9159 MP1711003_221222FTO_596976 1711003033NRG23211220220777234 036331044 22/12/2022 imarti imarti 1711003033WL094760 00415 SBIN0003774 3060 17/02/2023 Account closed
9160 MP1711003_221222FTO_596976 1711003033NRG23211220220777233 036331044 22/12/2022 IMRATi IMRATi 1711003033WL094760 00415 SBIN0003774 3060 17/02/2023 Account closed
9161 MP1711003_100123FTO_626120 1711003033NRG23100120230835962 007750636 10/01/2023 SAHEL SAHEL 1711003033WL101946 00688 FINO0001446 1020 16/02/2023 No Such Account
9162 MP1711003_100123FTO_626120 1711003033NRG23100120230835959 007750636 10/01/2023 imrati imrati 1711003033WL101946 00415 SBIN0003774 1020 16/02/2023 Account closed
9163 MP1711003_050922FTO_377769 1711003032NRG22050920221131753 380826307 05/09/2022 RAMESH RAMESH 1711003WL0096634 00415 SBIN0003774 1158 06/10/2022 A/c Blocked or Frozen
9164 MP1711003_020622FTO_172944 1711003031NRG23020620220223876 02/06/2022 jyoti jyoti 1711003031WL019149 00688 FINO0001446 1224 09/06/2022 No Such Account
9165 MP1711003_020622FTO_172944 1711003031NRG23020620220223875 02/06/2022 govind govind 1711003031WL019149 00688 FINO0001446 1224 09/06/2022 No Such Account
9166 MP1711003_020622FTO_172944 1711003031NRG23020620220223874 02/06/2022 jyoti jyoti 1711003031WL019149 00688 FINO0001446 1224 09/06/2022 No Such Account
9167 MP1711003_020622FTO_172944 1711003031NRG23020620220223873 02/06/2022 govind govind 1711003031WL019149 00688 FINO0001446 1224 09/06/2022 No Such Account
9168 MP1711003_281022FTO_484147 1711003029NRG23281020220638626 028298667 28/10/2022 kamal rani kamal rani 1711003WL0074445 00688 FINO0001001 1224 07/11/2022 No Such Account
9169 MP1711003_281022FTO_484147 1711003029NRG23281020220638625 028298667 28/10/2022 kamal rani kamal rani 1711003WL0074445 00688 FINO0001001 408 07/11/2022 No Such Account
9170 MP1711003_100123FTO_626067 1711003029NRG23100120230836369 007750646 10/01/2023 pooja ahirwal pooja ahirwal 1711003029WL102004 00691 IPOS0000001 1224 16/02/2023 No Such Account
9171 MP1711003_030722FTO_239184 1711003028NRG23030720220383946 705532121 03/07/2022 janki janki 1711003028WL030741 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
9172 MP1711003_030722FTO_239184 1711003028NRG23030720220383939 705532121 03/07/2022 gomti gomti 1711003028WL030741 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
9173 MP1711003_030722FTO_239184 1711003028NRG23030720220383889 705532121 03/07/2022 priyanka priyanka 1711003028WL030725 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
9174 MP1711007_120722APB_FTO_256592 1711007064NRG23120720220418296 867300996 12/07/2022 ARSHI ARSHI 1711007064WL034591 00415 SBIN0002895 3060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9175 MP1711007_120722FTO_256587 1711007064NRG23120720220418026 867301391 12/07/2022 khemchand khemchand 1711007064WL034573 00415 SBIN0009736 3060 16/07/2022 No Such Account
9176 MP1711007_161122FTO_514940 1711007064NRG23061120220654307 356636179 16/11/2022 Nirmal Kewat Nirmal Kewat 1711007064WL077280 00415 SBIN0009736 816 23/11/2022 No Such Account
9177 MP1711007_111222FTO_575868 1711007062NRG23111220220749800 763611171 11/12/2022 Panchu Panchu 1711007062WL091638 00354 PUNB0267700 816 17/12/2022 No Such Account
9178 MP1711007_161222FTO_585957 1711007057NRG23161220220763343 877444239 16/12/2022 RAJU basor RAJU basor 1711007057WL093401 00688 FINO0001446 1224 23/12/2022 No Such Account
9179 MP1711007_210422FTO_67301 1711007054NRG23190420220043623 561031088 21/04/2022 Shiya Bai Lodhi Shiya Bai Lodhi 1711007054WL004142 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
9180 MP1711007_210422FTO_66898 1711007053NRG23200420220046250 561031727 21/04/2022 MENKA MENKA 1711007053WL004393 00688 FINO0001001 3060 09/05/2022 No Such Account
9181 MP1711007_161022FTO_464442 1711007053NRG23161020220615622 659164773 16/10/2022 Parvat Singh Parvat Singh 1711007053WL069967 00415 SBIN0009736 3060 19/10/2022 No Such Account
9182 MP1711007_180922APB_FTO_402137 1711007039NRG23160920220549372 374342378 18/09/2022 Lekhan Singh Lekhan Singh 1711007039WL056862 00415 SBIN0009736 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 MP1711006_280323APB_FTO_731172 1711006050NRG23210320230958740 873064389 28/03/2023 KESH RANI KESH RANI 1711006050WL113152 00089 CBIN0283727 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 MP1711006_010622APB_FTO_169675 1711006044NRG23010620220215147 139760899 01/06/2022 RAMMU lal RAMMU lal 1711006044WL018430 450001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 MP1711006_080922FTO_385548 1711006043NRG23080920220533832 375384812 08/09/2022 Sonu Vishwakarma Sonu Vishwakarma 1711006043WL053575 00415 SBIN0002816 3060 04/10/2022 A/c Blocked or Frozen
9186 MP1711006_040722APB_FTO_241032 1711006000NRG23040720220388848 724437283 04/07/2022 SANTOSH SANTOSH 1711006WL031322 00415 SBIN0002857 3060 08/07/2022 Account closed
9187 MP1711005_310123FTO_663552 1711005050NRG23310120230897270 885563406 31/01/2023 Nandrani Patel Nandrani Patel 1711005050WL107505 00165 IBKL0001629 1224 15/02/2023 No Such Account
9188 MP1711005_310123FTO_663552 1711005050NRG23310120230897269 885563406 31/01/2023 chandrabhan patel chandrabhan patel 1711005050WL107505 00165 IBKL0001629 1224 15/02/2023 No Such Account
9189 MP1711005_310123FTO_663552 1711005050NRG23310120230897267 885563406 31/01/2023 sukhram patel sukhram patel 1711005050WL107505 00048 BKID0009460 1224 15/02/2023 No Such Account
9190 MP1711005_310123FTO_663552 1711005050NRG23310120230897242 885563406 31/01/2023 laxman gond laxman gond 1711005050WL107504 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen

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