Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 05:23:08 PM 
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Rejection Details

State : MADHYA PRADESH District : GUNA



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 MP1706003_011022FTO_436440 1706003000NRG23011020220310720 410824849 01/10/2022 SUGNA SUGNA 1706003WL031944 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
2 MP1706003_041022FTO_442070 1706003000NRG23041020220314522 493594107 04/10/2022 Rampal Rampal 1706003WL032485 00354 PUNB0256800 1428 14/10/2022 No Such Account
3 MP1706003_041022FTO_442070 1706003000NRG23041020220314523 493594107 04/10/2022 Chanda Bai Chanda Bai 1706003WL032485 00354 PUNB0256800 1428 14/10/2022 No Such Account
4 MP1706003_060123FTO_620155 1706003000NRG23060120230436434 009655653 06/01/2023 Ashok Ashok 1706003WL049577 00354 PUNB0256800 1224 16/02/2023 No Such Account
5 MP1706003_090522APB_FTO_111370 1706003000NRG23080520220042346 749071891 09/05/2022 samaj bai samaj bai 1706003WL002964 00415 SBIN0030145 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1706003_081022FTO_449258 1706003000NRG23081020220319966 564644066 08/10/2022 sangita sangita 1706003WL033569 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
7 MP1706003_081022FTO_449258 1706003000NRG23081020220319970 564644066 08/10/2022 KALJI KALJI 1706003WL033569 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
8 MP1706003_090622FTO_191234 1706003000NRG23090620220121663 325259623 09/06/2022 Ramcharan Ramcharan 1706003WL007535 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
9 MP1706003_090622FTO_191234 1706003000NRG23090620220121664 325259623 09/06/2022 Ramcharan Ramcharan 1706003WL007535 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
10 MP1706003_141222FTO_581515 1706003000NRG23141220220400489 834214306 14/12/2022 Laxminarayan Laxminarayan 1706003WL045329 00602 SBIN0RRMBGB 1428 21/12/2022 No Such Account
11 MP1706003_200922FTO_409844 1706003000NRG23200920220297353 374477456 20/09/2022 hemraj hemraj 1706003WL029604 00415 SBIN0030145 2652 04/10/2022 No Such Account
12 MP1706003_211122APB_FTO_525265 1706003000NRG23211120220364838 430756229 21/11/2022 Jagdish Jagdish 1706003WL040596 00415 SBIN0030145 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1706003_090123FTO_624117 1706003001NRG23090120230440692 007796670 09/01/2023 Rukmani Rukmani 1706003001WL049993 00691 IPOS0000001 1020 16/02/2023 No Such Account
14 MP1706003_090123FTO_624117 1706003001NRG23090120230440693 007796670 09/01/2023 vaijanti vaijanti 1706003001WL049993 00691 IPOS0000001 1020 16/02/2023 No Such Account
15 MP1706003_081022FTO_449061 1706003006NRG23081020220319647 564926754 08/10/2022 Ganga Bai Ganga Bai 1706003006WL033519 00415 SBIN0030145 2856 13/10/2022 Account closed
16 MP1706003_090123FTO_624117 1706003007NRG23090120230442036 007796670 09/01/2023 pangli bai pangli bai 1706003007WL050169 00688 FINO0001446 816 16/02/2023 A/c Blocked or Frozen
17 MP1706003_090123FTO_624117 1706003007NRG23090120230442055 007796670 09/01/2023 kalkati bai kalkati bai 1706003007WL050169 00688 FINO0001446 816 16/02/2023 A/c Blocked or Frozen
18 MP1706003_090123FTO_624117 1706003007NRG23090120230442056 007796670 09/01/2023 suresh suresh 1706003007WL050169 00688 FINO0001446 816 16/02/2023 A/c Blocked or Frozen
19 MP1706003_090123FTO_624117 1706003007NRG23090120230442057 007796670 09/01/2023 jagdeesh jagdeesh 1706003007WL050169 00688 FINO0001446 816 16/02/2023 A/c Blocked or Frozen
20 MP1706003_121222FTO_577563 1706003007NRG23111220220396746 814212837 12/12/2022 narayan narayan 1706003007WL044850 00688 FINO0001446 1224 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
21 MP1706003_121222FTO_577563 1706003007NRG23111220220396747 814212837 12/12/2022 narayan narayan 1706003007WL044850 00688 FINO0001446 1224 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
22 MP1706003_121222FTO_577563 1706003007NRG23111220220396784 814212837 12/12/2022 bablu bablu 1706003007WL044850 00688 FINO0001446 1224 20/12/2022 No Such Account
23 MP1706003_121222FTO_577563 1706003007NRG23111220220396785 814212837 12/12/2022 lalita bai lalita bai 1706003007WL044850 00688 FINO0001446 1224 20/12/2022 No Such Account
24 MP1706003_121222FTO_577563 1706003007NRG23111220220396786 814212837 12/12/2022 kalu kalu 1706003007WL044850 00688 FINO0001446 1020 20/12/2022 No Such Account
25 MP1706003_121222FTO_577563 1706003007NRG23111220220396788 814212837 12/12/2022 SAPLI SAPLI 1706003007WL044850 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
26 MP1706003_120123FTO_629994 1706003007NRG23120120230446215 005422807 12/01/2023 pangli bai pangli bai 1706003WL0050643 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
27 MP1706003_120123FTO_629994 1706003007NRG23120120230446216 005422807 12/01/2023 kalkati bai kalkati bai 1706003WL0050643 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
28 MP1706003_120123FTO_629994 1706003007NRG23120120230446217 005422807 12/01/2023 suresh suresh 1706003WL0050643 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
29 MP1706003_120123FTO_629994 1706003007NRG23120120230446218 005422807 12/01/2023 jagdeesh jagdeesh 1706003WL0050643 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
30 MP1706003_120123FTO_629994 1706003007NRG23120120230446222 005422807 12/01/2023 SAPLI SAPLI 1706003WL0050643 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
31 MP1706003_141022FTO_461408 1706003007NRG23141020220327025 658993698 14/10/2022 sangita sangita 1706003007WL034680 00691 IPOS0000001 612 19/10/2022 No Such Account
32 MP1706003_171122FTO_517377 1706003007NRG23171120220361344 373462154 17/11/2022 SAPLI SAPLI 1706003007WL040110 00688 FINO0001446 1224 24/11/2022 A/c Blocked or Frozen
33 MP1706003_251022FTO_478970 1706003007NRG23241020220337779 828789666 25/10/2022 sangita sangita 1706003007WL036426 00691 IPOS0000001 1020 01/11/2022 No Such Account
34 MP1706003_260622FTO_226371 1706003007NRG23260620220170825 593346694 26/06/2022 annu bai annu bai 1706003007WL011094 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
35 MP1706003_011022FTO_436440 1706003007NRG23300920220310651 410824849 01/10/2022 MADIYA MADIYA 1706003007WL031933 00688 FINO0001446 2856 07/10/2022 Account closed
36 MP1706003_081222FTO_569373 1706003010NRG23061220220388049 706417144 08/12/2022 Gagan Dhakad Gagan Dhakad 1706003WL0043882 00354 PUNB0256800 1224 14/12/2022 A/c Blocked or Frozen
37 MP1706003_081022FTO_449258 1706003010NRG23081020220320128 564644066 08/10/2022 Keshar Bai Keshar Bai 1706003010WL033592 00602 SBIN0RRMBGB 3264 13/10/2022 No Such Account
38 MP1706003_060622FTO_183058 1706003011NRG23060620220113912 237358282 06/06/2022 BABU LAL BABU LAL 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
39 MP1706003_060622FTO_183058 1706003011NRG23060620220113913 237358282 06/06/2022 RAMKALI RAMKALI 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
40 MP1706003_060622FTO_183058 1706003011NRG23060620220113914 237358282 06/06/2022 BABU LAL BABU LAL 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
41 MP1706003_060622FTO_183058 1706003011NRG23060620220113915 237358282 06/06/2022 RAMKALI RAMKALI 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
42 MP1706003_060622FTO_183058 1706003011NRG23060620220113916 237358282 06/06/2022 BABU LAL BABU LAL 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
43 MP1706003_060622FTO_183058 1706003011NRG23060620220113917 237358282 06/06/2022 RAMKALI RAMKALI 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
44 MP1706003_060622FTO_183058 1706003011NRG23060620220113918 237358282 06/06/2022 RAMPYARI RAMPYARI 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
45 MP1706003_060622FTO_183058 1706003011NRG23060620220113919 237358282 06/06/2022 HARDYAL HARDYAL 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
46 MP1706003_060622FTO_183058 1706003011NRG23060620220113920 237358282 06/06/2022 RAMPYARI RAMPYARI 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
47 MP1706003_060622FTO_183058 1706003011NRG23060620220113921 237358282 06/06/2022 HARDYAL HARDYAL 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
48 MP1706003_060622FTO_183058 1706003011NRG23060620220113922 237358282 06/06/2022 RAMPYARI RAMPYARI 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
49 MP1706003_060622FTO_183058 1706003011NRG23060620220113923 237358282 06/06/2022 HARDYAL HARDYAL 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
50 MP1706003_060622FTO_183058 1706003011NRG23060620220113924 237358282 06/06/2022 SYAM SYAM 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
51 MP1706003_060622FTO_183058 1706003011NRG23060620220113925 237358282 06/06/2022 GAYATRI GAYATRI 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
52 MP1706003_060622FTO_183058 1706003011NRG23060620220113926 237358282 06/06/2022 SYAM SYAM 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
53 MP1706003_060622FTO_183058 1706003011NRG23060620220113927 237358282 06/06/2022 GAYATRI GAYATRI 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
54 MP1706003_060622FTO_183058 1706003011NRG23060620220113928 237358282 06/06/2022 SYAM SYAM 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
55 MP1706003_060622FTO_183058 1706003011NRG23060620220113929 237358282 06/06/2022 GAYATRI GAYATRI 1706003WL0007007 00691 IPOS0000001 1224 09/06/2022 No Such Account
56 MP1706003_090123FTO_624117 1706003011NRG23090120230440650 007796670 09/01/2023 Dinesh Dinesh 1706003011WL049982 00688 FINO0001001 1224 16/02/2023 No Such Account
57 MP1706003_301222FTO_608872 1706003011NRG23301220220426707 025661337 30/12/2022 Dinesh Dinesh 1706003011WL048391 00688 FINO0001001 1224 16/02/2023 No Such Account
58 MP1706003_090123FTO_624117 1706003012NRG23090120230442250 007796670 09/01/2023 HARIBALLABH HARIBALLABH 1706003012WL050178 00415 SBIN0030332 1428 16/02/2023 A/c Blocked or Frozen
59 MP1706003_160422APB_FTO_53288 1706003017NRG23160420220010276 540587755 16/04/2022 Sukhnandan Sukhnandan 1706003017WL000731 00691 IPOS0000001 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1706003_220422APB_FTO_70815 1706003017NRG23220420220017850 559697894 22/04/2022 Sukhnandan Sukhnandan 1706003017WL001357 00691 IPOS0000001 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1706003_220622FTO_218720 1706003017NRG23220620220159570 553767002 22/06/2022 chotu rajak chotu rajak 1706003017WL010101 00415 SBIN0030145 1224 29/06/2022 Account closed
62 MP1706003_240822FTO_354554 1706003017NRG23240820220262558 710141419 24/08/2022 manish manish 1706003017WL023059 00415 SBIN0030145 1224 30/08/2022 Account closed
63 MP1706003_121222FTO_577563 1706003018NRG23121220220397202 814212837 12/12/2022 Rupabai Rupabai 1706003018WL044935 00415 SBIN0030145 3060 20/12/2022 Account closed
64 MP1706003_121222FTO_577563 1706003018NRG23121220220397204 814212837 12/12/2022 Asharam Asharam 1706003018WL044935 00602 SBIN0RRMBGB 3060 20/12/2022 No Such Account
65 MP1706003_240223FTO_682352 1706003018NRG23160220230471956 696539677 24/02/2023 Asharam Asharam 1706003WL0054893 00602 SBIN0RRMBGB 3060 25/03/2023 No Such Account
66 MP1706003_010722FTO_236894 1706003020NRG23010720220183832 710670702 01/07/2022 lacho bai lacho bai 1706003020WL012047 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
67 MP1706003_020822FTO_299752 1706003020NRG23010820220234306 483107120 02/08/2022 Dhiraj Dhiraj 1706003020WL017560 00415 SBIN0003849 1224 16/08/2022 Account closed
68 MP1706003_010922FTO_371001 1706003020NRG23060820220242177 01/09/2022 jankilal jankilal 1706003WL0018883 00602 SBIN0RRMBGB 1020 01/09/2022 CMNE002,
69 MP1706003_090622FTO_191234 1706003020NRG23080620220119679 325259623 09/06/2022 ramdyal ramdyal 1706003020WL007388 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
70 MP1706003_120622FTO_197842 1706003020NRG23120620220130349 338774957 12/06/2022 dyal dyal 1706003020WL008229 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
71 MP1706003_120622FTO_197842 1706003020NRG23120620220130430 338774957 12/06/2022 ramdyal ramdyal 1706003020WL008229 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
72 MP1706003_081022FTO_448170 1706003023NRG23071020220318202 565762845 08/10/2022 Premnarayan Premnarayan 1706003023WL033284 00415 SBIN0030294 1224 18/10/2022 Account closed
73 MP1706003_081022FTO_448170 1706003023NRG23071020220318203 565762845 08/10/2022 Premnarayan Premnarayan 1706003023WL033284 00415 SBIN0030294 1224 18/10/2022 Account closed
74 MP1706003_010922FTO_371001 1706003026NRG23080820220243962 01/09/2022 Vijendar Vijendar 1706003WL0019214 00688 FINO0001446 408 01/09/2022 CMNE002,
75 MP1706003_141222FTO_581515 1706003033NRG23141220220400236 834214306 14/12/2022 Keshar Singh Keshar Singh 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
76 MP1706003_141222FTO_581515 1706003033NRG23141220220400237 834214306 14/12/2022 Keshar Singh Keshar Singh 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
77 MP1706003_141222FTO_581515 1706003033NRG23141220220400246 834214306 14/12/2022 Dhan Bai Dhan Bai 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
78 MP1706003_141222FTO_581515 1706003033NRG23141220220400247 834214306 14/12/2022 Dhan Bai Dhan Bai 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
79 MP1706003_141222FTO_581515 1706003033NRG23141220220400248 834214306 14/12/2022 Meena Meena 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
80 MP1706003_141222FTO_581515 1706003033NRG23141220220400249 834214306 14/12/2022 Meena Meena 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
81 MP1706003_141222FTO_581515 1706003033NRG23141220220400250 834214306 14/12/2022 Dinesh Dinesh 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
82 MP1706003_141222FTO_581515 1706003033NRG23141220220400251 834214306 14/12/2022 Dinesh Dinesh 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
83 MP1706003_141222FTO_581515 1706003033NRG23141220220400252 834214306 14/12/2022 Dinesh Dinesh 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
84 MP1706003_141222FTO_581515 1706003033NRG23141220220400253 834214306 14/12/2022 Raj Bai Raj Bai 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
85 MP1706003_141222FTO_581515 1706003033NRG23141220220400254 834214306 14/12/2022 Raj Bai Raj Bai 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
86 MP1706003_141222FTO_581515 1706003033NRG23141220220400255 834214306 14/12/2022 Ravindra Ravindra 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
87 MP1706003_141222FTO_581515 1706003033NRG23141220220400256 834214306 14/12/2022 Ravindra Ravindra 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
88 MP1706003_141222FTO_581515 1706003033NRG23141220220400259 834214306 14/12/2022 Dinesh Dinesh 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
89 MP1706003_141222FTO_581515 1706003033NRG23141220220400260 834214306 14/12/2022 Dinesh Dinesh 1706003033WL045314 00688 FINO0001446 1428 21/12/2022 A/c Blocked or Frozen
90 MP1706003_081022FTO_448170 1706003034NRG23071020220318395 565762845 08/10/2022 dinesh dinesh 1706003034WL033322 00602 SBIN0RRMBGB 3264 18/10/2022 No Such Account
91 MP1706003_081022FTO_448170 1706003034NRG23071020220318396 565762845 08/10/2022 dinesh dinesh 1706003034WL033322 00602 SBIN0RRMBGB 3264 18/10/2022 No Such Account
92 MP1706003_120922FTO_392077 1706003034NRG23120920220285971 375062619 12/09/2022 galiya galiya 1706003034WL027598 00415 SBIN0030145 408 04/10/2022 Account closed
93 MP1706003_120922FTO_392077 1706003034NRG23120920220285972 375062619 12/09/2022 galiya galiya 1706003034WL027598 00415 SBIN0030145 408 04/10/2022 Account closed
94 MP1706003_120922FTO_392077 1706003034NRG23120920220285973 375062619 12/09/2022 galiya galiya 1706003034WL027598 00415 SBIN0030145 408 04/10/2022 Account closed
95 MP1706003_120922FTO_392077 1706003034NRG23120920220286052 375062619 12/09/2022 galiya galiya 1706003034WL027601 00415 SBIN0030145 1020 04/10/2022 Account closed
96 MP1706003_120922FTO_392077 1706003034NRG23120920220286053 375062619 12/09/2022 galiya galiya 1706003034WL027601 00415 SBIN0030145 1020 04/10/2022 Account closed
97 MP1706003_211122APB_FTO_525265 1706003034NRG23211120220364746 430756229 21/11/2022 BHERO BHERO 1706003034WL040592 00168 ICIC0000538 1428 28/11/2022 Account closed
98 MP1706003_291122FTO_550391 1706003034NRG23291120220378226 628052360 29/11/2022 bhura bhura 1706003034WL042514 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
99 MP1706003_011022FTO_436440 1706003034NRG23300920220310368 410824849 01/10/2022 galiya galiya 1706003034WL031863 00415 SBIN0030145 202 07/10/2022 Account closed
100 MP1706003_011022FTO_436440 1706003034NRG23300920220310369 410824849 01/10/2022 galiya galiya 1706003034WL031863 00415 SBIN0030145 202 07/10/2022 Account closed
101 MP1706003_011022FTO_436440 1706003034NRG23300920220310370 410824849 01/10/2022 galiya galiya 1706003034WL031863 00415 SBIN0030145 202 07/10/2022 Account closed
102 MP1706003_090123FTO_624117 1706003035NRG23090120230442006 007796670 09/01/2023 Shivlala Shivlala 1706003035WL050166 00415 SBIN0030145 2244 16/02/2023 No Such Account
103 MP1706003_090123FTO_624117 1706003035NRG23090120230442007 007796670 09/01/2023 Shivlala Shivlala 1706003035WL050166 00415 SBIN0030145 2244 16/02/2023 No Such Account
104 MP1706003_081022FTO_448170 1706003036NRG23071020220317617 565762845 08/10/2022 Nandkishore Nandkishore 1706003036WL033148 00688 FINO0001001 1020 18/10/2022 A/c Blocked or Frozen
105 MP1706003_081022FTO_448170 1706003036NRG23071020220317618 565762845 08/10/2022 Vishnu Vishnu 1706003036WL033148 00688 FINO0001001 1020 18/10/2022 A/c Blocked or Frozen
106 MP1706003_140622FTO_201502 1706003036NRG23130620220134553 445493766 14/06/2022 badal badal 1706003036WL008468 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
107 MP1706003_140622FTO_201502 1706003036NRG23130620220134554 445493766 14/06/2022 badal badal 1706003036WL008468 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
108 MP1706003_090622FTO_191234 1706003039NRG23090620220122376 325259623 09/06/2022 bhagvat bhagvat 1706003039WL007572 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
109 MP1706003_090622FTO_191234 1706003039NRG23090620220122377 325259623 09/06/2022 Brajesh Brajesh 1706003039WL007572 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
110 MP1706003_090622FTO_191234 1706003039NRG23090620220122378 325259623 09/06/2022 vinod vinod 1706003039WL007572 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
111 MP1706003_090622FTO_191234 1706003039NRG23090620220122379 325259623 09/06/2022 gjgg gjgg 1706003039WL007572 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
112 MP1706003_090622FTO_191234 1706003039NRG23090620220122380 325259623 09/06/2022 guddi guddi 1706003039WL007572 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
113 MP1706003_121222FTO_577563 1706003046NRG23121220220397975 814212837 12/12/2022 sanjay sanjay 1706003046WL045047 00415 SBIN0030145 1224 20/12/2022 No Such Account
114 MP1706003_061022FTO_445757 1706003049NRG23061020220316804 545272733 06/10/2022 guddi bai guddi bai 1706003049WL033017 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
115 MP1706003_191022APB_FTO_469782 1706003049NRG23181020220332264 786347502 19/10/2022 kajodi bai kajodi bai 1706003049WL035492 00354 PUNB0256800 2856 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 MP1706003_301122FTO_552987 1706003049NRG23301120220379780 627098193 30/11/2022 guddi bai guddi bai 1706003049WL042682 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
117 MP1706003_080922APB_FTO_385434 1706003055NRG23080920220280492 375386617 08/09/2022 preetam singh preetam singh 1706003055WL026660 00415 SBIN0030294 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1706003_150822APB_FTO_333726 1706003055NRG23150820220251056 696773895 15/08/2022 preetam singh preetam singh 1706003055WL020628 00415 SBIN0030294 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1706003_120622FTO_197842 1706003056NRG23110620220129682 338774957 12/06/2022 GUDDA GUDDA 1706003056WL008179 00602 SBIN0RRMBGB 3060 20/06/2022 No Such Account
120 MP1706003_150822APB_FTO_333726 1706003056NRG23150820220251506 696773895 15/08/2022 GHOOMAN SINGH YADAV GHOOMAN SINGH YADAV 1706003056WL020710 00602 SBIN0RRMBGB 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1706003_150822APB_FTO_333726 1706003056NRG23150820220251507 696773895 15/08/2022 GHOOMAN SINGH YADAV GHOOMAN SINGH YADAV 1706003056WL020710 00602 SBIN0RRMBGB 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1706003_290822APB_FTO_362985 1706003056NRG23280820220267342 390906675 29/08/2022 SHAITAN SINGH SHAITAN SINGH 1706003056WL024172 00415 SBIN0030282 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1706003_290822APB_FTO_362985 1706003056NRG23280820220267343 390906675 29/08/2022 BHOORI BAI BHOORI BAI 1706003056WL024172 00415 SBIN0030282 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1706003_010722FTO_236894 1706003057NRG23010720220184209 710670702 01/07/2022 RAMPRASAD RAMPRASAD 1706003057WL012069 00602 SBIN0RRMBGB 2448 07/07/2022 No Such Account
125 MP1706003_100123APB_FTO_625985 1706003057NRG23100120230443403 007747963 10/01/2023 SHISHUPAL YADAV SHISHUPAL YADAV 1706003057WL050303 00415 SBIN0030113 1224 16/02/2023 Account closed
126 MP1706003_291122FTO_550391 1706003059NRG23291120220378196 628052360 29/11/2022 SHRIKIRSHAN SEHRIYA SHRIKIRSHAN SEHRIYA 1706003059WL042506 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
127 MP1706003_241122APB_FTO_531166 1706003061NRG23241120220370056 628404788 24/11/2022 KANTI BAI SAHARIYA KANTI BAI SAHARIYA 1706003061WL041277 00415 SBIN0030294 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1706003_290622FTO_233193 1706003062NRG23280620220177203 704229950 29/06/2022 bhagbanlal bhagbanlal 1706003062WL011629 00415 SBIN0030294 2856 07/07/2022 No Such Account
129 MP1706003_290622FTO_233193 1706003062NRG23280620220177204 704229950 29/06/2022 bhagbanlal bhagbanlal 1706003062WL011629 00415 SBIN0030294 2856 07/07/2022 No Such Account
130 MP1706003_030622APB_FTO_177482 1706003063NRG23030620220107422 260164073 03/06/2022 BALU BALU 1706003063WL006411 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1706003_290622FTO_233193 1706003064NRG23280620220177149 704229950 29/06/2022 PREMI PREMI 1706003064WL011617 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
132 MP1706003_150822FTO_333717 1706003065NRG23150820220251468 696723854 15/08/2022 Kamlesh. Sahariya Kamlesh. Sahariya 1706003065WL020706 00415 SBIN0030332 2856 02/09/2022 Account closed
133 MP1706003_050922APB_FTO_378552 1706003069NRG23030920220275696 379557814 05/09/2022 PARMANAD PARMANAD 1706003069WL025747 00415 SBIN0030294 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1706003_010722FTO_236894 1706003073NRG23010720220184471 710670702 01/07/2022 dasrath dasrath 1706003073WL012100 00602 SBIN0RRMBGB 2448 07/07/2022 No Such Account
135 MP1706003_080922APB_FTO_385434 1706003080NRG23080920220280938 375386617 08/09/2022 HEERALAL HEERALAL 1706003080WL026721 00415 SBIN0030294 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1706003_170622FTO_208708 1706003081NRG23170620220146699 473524120 17/06/2022 hariom hariom 1706003081WL009191 00415 SBIN0030294 2856 23/06/2022 Account closed
137 MP1706003_171122FTO_517377 1706003085NRG23171120220361573 373462154 17/11/2022 THANSINGH THANSINGH 1706003085WL040145 00415 SBIN0030145 2856 24/11/2022 Account closed
138 MP1706003_060522FTO_106152 1706003087NRG23060520220038541 749071674 06/05/2022 Chandan Chandan 1706003087WL002783 00415 SBIN0003849 1224 17/05/2022 No Such Account
139 MP1706003_081022FTO_449061 1706003087NRG23081020220319528 564926754 08/10/2022 SHIUSPAL SHIUSPAL 1706003087WL033505 00415 SBIN0003849 816 13/10/2022 Account closed
140 MP1706003_081022FTO_449061 1706003087NRG23081020220319546 564926754 08/10/2022 Candilal Candilal 1706003087WL033505 00688 FINO0001001 816 13/10/2022 No Such Account
141 MP1706003_150822FTO_333202 1706003087NRG23150820220250989 696778636 15/08/2022 Viddyabai Viddyabai 1706003087WL020602 00415 SBIN0030294 1224 02/09/2022 Account closed
142 MP1706003_211122APB_FTO_525265 1706003087NRG23211120220365047 430756229 21/11/2022 Bhikam Bhikam 1706003087WL040612 00168 ICIC0000760 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1706003_011022FTO_436440 1706003087NRG23300920220310554 410824849 01/10/2022 SHIUSPAL SHIUSPAL 1706003087WL031912 00415 SBIN0003849 1428 07/10/2022 Account closed
144 MP1706003_011022FTO_436440 1706003087NRG23300920220310572 410824849 01/10/2022 Candilal Candilal 1706003087WL031912 00688 FINO0001001 1428 07/10/2022 No Such Account
145 MP1706003_050922APB_FTO_378552 1706003088NRG23040920220276475 379557814 05/09/2022 EMRAT EMRAT 1706003088WL025904 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1706004_010622FTO_169677 1706004000NRG22010620221214459 139275922 01/06/2022 mohan mohan 1706004WL0057756 00415 SBIN0030196 1351 04/06/2022 No Such Account
147 MP1706004_140922FTO_396134 1706004000NRG22140920221216970 374794514 14/09/2022 bhag bai bhag bai 1706004WL0058074 00415 SBIN0030196 1158 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
148 MP1706004_140922FTO_396134 1706004000NRG22140920221216971 374794514 14/09/2022 sagun bai sagun bai 1706004WL0058074 00415 SBIN0030196 1158 04/10/2022 No Such Account
149 MP1706004_140922FTO_396134 1706004000NRG22140920221216972 374794514 14/09/2022 veer singh veer singh 1706004WL0058074 00415 SBIN0030196 1158 04/10/2022 No Such Account
150 MP1706004_140922FTO_396134 1706004000NRG22140920221216973 374794514 14/09/2022 urmila urmila 1706004WL0058074 00415 SBIN0030196 1158 04/10/2022 No Such Account
151 MP1706004_140922FTO_396134 1706004000NRG22140920221216974 374794514 14/09/2022 kasiram kasiram 1706004WL0058074 00415 SBIN0030196 1158 04/10/2022 No Such Account
152 MP1706004_140922FTO_396134 1706004000NRG22140920221216975 374794514 14/09/2022 neeraj neeraj 1706004WL0058074 00415 SBIN0030196 1158 04/10/2022 No Such Account
153 MP1706004_140922FTO_396134 1706004000NRG22140920221216976 374794514 14/09/2022 santosh santosh 1706004WL0058074 00415 SBIN0030196 1158 04/10/2022 No Such Account
154 MP1706004_030822FTO_305181 1706004000NRG23030820220238273 481764702 03/08/2022 Ballya Ballya 1706004WL018133 00048 BKID0008890 2856 16/08/2022 A/c Blocked or Frozen
155 MP1706004_060822FTO_313630 1706004000NRG23060820220241568 624327259 06/08/2022 Ramratan Ramratan 1706004WL018764 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
156 MP1706004_080822FTO_317211 1706004000NRG23060820220241863 698246263 08/08/2022 Neelam Neelam 1706004WL018841 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
157 MP1706004_080822FTO_317211 1706004000NRG23060820220241864 698246263 08/08/2022 Neelam Neelam 1706004WL018841 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
158 MP1706004_080822FTO_317211 1706004000NRG23060820220241865 698246263 08/08/2022 Neelam Neelam 1706004WL018841 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
159 MP1706004_080822FTO_317211 1706004000NRG23060820220241866 698246263 08/08/2022 Neelam Neelam 1706004WL018841 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
160 MP1706004_080822FTO_317211 1706004000NRG23060820220241867 698246263 08/08/2022 Neelam Neelam 1706004WL018841 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
161 MP1706004_071122FTO_498329 1706004000NRG23061120220348923 206583575 07/11/2022 Bhola Bhola 1706004WL0038239 00415 SBIN0030196 2448 15/11/2022 No Such Account
162 MP1706004_061222FTO_566981 1706004000NRG23061220220388268 666823692 06/12/2022 virmal virmal 1706004WL043902 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
163 MP1706004_061222FTO_566981 1706004000NRG23061220220388269 666823692 06/12/2022 vanni vanni 1706004WL043902 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
164 MP1706004_061222FTO_566981 1706004000NRG23061220220388270 666823692 06/12/2022 pramod pramod 1706004WL043902 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
165 MP1706004_061222FTO_566981 1706004000NRG23061220220388271 666823692 06/12/2022 ramkrishan ramkrishan 1706004WL043902 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
166 MP1706004_061222FTO_566981 1706004000NRG23061220220388272 666823692 06/12/2022 jyoti jyoti 1706004WL043902 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
167 MP1706004_061222FTO_566981 1706004000NRG23061220220388273 666823692 06/12/2022 kallu kallu 1706004WL043902 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
168 MP1706004_061222FTO_566981 1706004000NRG23061220220388274 666823692 06/12/2022 karan karan 1706004WL043902 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
169 MP1706004_061222FTO_566981 1706004000NRG23061220220388277 666823692 06/12/2022 ujjain ujjain 1706004WL043903 00688 FINO0001446 2856 12/12/2022 No Such Account
170 MP1706004_061222FTO_566981 1706004000NRG23061220220388278 666823692 06/12/2022 ramveer ramveer 1706004WL043903 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
171 MP1706004_061222FTO_566981 1706004000NRG23061220220388279 666823692 06/12/2022 soma soma 1706004WL043903 00045 BARB0GUNAXX 1428 13/12/2022 No Such Account
172 MP1706004_061222FTO_566981 1706004000NRG23061220220388280 666823692 06/12/2022 laxman laxman 1706004WL043903 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
173 MP1706004_061222FTO_566981 1706004000NRG23061220220388281 666823692 06/12/2022 devilal devilal 1706004WL043903 00045 BARB0GUNAXX 1428 13/12/2022 No Such Account
174 MP1706004_061222FTO_566981 1706004000NRG23061220220388283 666823692 06/12/2022 priti priti 1706004WL043904 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
175 MP1706004_061222FTO_566981 1706004000NRG23061220220388284 666823692 06/12/2022 vijay vijay 1706004WL043904 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
176 MP1706004_061222FTO_566981 1706004000NRG23061220220388285 666823692 06/12/2022 mangi mangi 1706004WL043904 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
177 MP1706004_061222FTO_566981 1706004000NRG23061220220388286 666823692 06/12/2022 mahesh mahesh 1706004WL043904 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
178 MP1706004_061222FTO_566981 1706004000NRG23061220220388287 666823692 06/12/2022 dharmu dharmu 1706004WL043904 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
179 MP1706004_061222FTO_566981 1706004000NRG23061220220388288 666823692 06/12/2022 pinki pinki 1706004WL043905 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
180 MP1706004_061222FTO_566981 1706004000NRG23061220220388289 666823692 06/12/2022 bati bati 1706004WL043905 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
181 MP1706004_061222FTO_566981 1706004000NRG23061220220388290 666823692 06/12/2022 anish anish 1706004WL043905 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
182 MP1706004_061222FTO_566981 1706004000NRG23061220220388291 666823692 06/12/2022 bhaiyalal bhaiyalal 1706004WL043905 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
183 MP1706004_061222FTO_566981 1706004000NRG23061220220388292 666823692 06/12/2022 setan setan 1706004WL043905 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
184 MP1706004_061222FTO_566981 1706004000NRG23061220220388293 666823692 06/12/2022 naval naval 1706004WL043905 00045 BARB0GUNAXX 2856 13/12/2022 No Such Account
185 MP1706004_071222FTO_568875 1706004000NRG23071220220389963 666538914 07/12/2022 guddi guddi 1706004WL044100 00415 SBIN0003849 2448 13/12/2022 No Such Account
186 MP1706004_150123FTO_634271 1706004000NRG23130120230447115 004597253 15/01/2023 Munni Munni 1706004WL0050758 00415 SBIN0030168 2856 16/02/2023 No Such Account
187 MP1706004_150123FTO_634271 1706004000NRG23130120230447117 004597253 15/01/2023 Munni Munni 1706004WL0050758 00415 SBIN0030168 2856 16/02/2023 No Such Account
188 MP1706004_150123FTO_634271 1706004000NRG23130120230447118 004597253 15/01/2023 Munni Munni 1706004WL0050758 00415 SBIN0030168 2856 16/02/2023 No Such Account
189 MP1706004_140822FTO_332392 1706004000NRG23140820220249788 693681218 14/08/2022 seema seema 1706004WL020401 00415 SBIN0030168 2856 02/09/2022 No Such Account
190 MP1706003_030822FTO_304898 1706003000NRG23030820220237004 481741752 03/08/2022 Ramswroop Ramswroop 1706003WL017920 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
191 MP1706003_030822FTO_304898 1706003000NRG23030820220237005 481741752 03/08/2022 Sima Sima 1706003WL017920 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
192 MP1706003_030822FTO_304898 1706003000NRG23030820220238550 481741752 03/08/2022 Rajendra Rajendra 1706003WL018164 00354 PUNB0256800 1428 16/08/2022 No Such Account
193 MP1706003_030822FTO_304898 1706003000NRG23030820220238551 481741752 03/08/2022 savitri savitri 1706003WL018164 00354 PUNB0256800 1428 16/08/2022 No Such Account
194 MP1706003_130722FTO_258086 1706003000NRG23120720220205192 867799068 13/07/2022 Rampyari Rampyari 1706003WL014032 00415 SBIN0030145 1224 16/07/2022 No Such Account
195 MP1706003_130722FTO_258086 1706003000NRG23120720220205226 867799068 13/07/2022 Bundel Bundel 1706003WL014033 00415 SBIN0030145 1224 16/07/2022 No Such Account
196 MP1706003_130722FTO_258086 1706003000NRG23120720220205236 867799068 13/07/2022 SURESH SURESH 1706003WL014033 00415 SBIN0030145 1224 16/07/2022 No Such Account
197 MP1706003_130722FTO_258086 1706003000NRG23120720220205266 867799068 13/07/2022 Raghuveer Raghuveer 1706003WL014033 00415 SBIN0030145 1224 16/07/2022 No Such Account
198 MP1706003_140722FTO_260533 1706003000NRG23130720220207169 024812721 14/07/2022 Rampyari Rampyari 1706003WL014207 00415 SBIN0030145 1224 20/07/2022 No Such Account
199 MP1706003_140323APB_FTO_701801 1706003000NRG23140320230481276 690689486 14/03/2023 JANDELSINGH JANDELSINGH 1706003WL056471 00415 SBIN0030145 1224 25/03/2023 Account closed
200 MP1706003_140323APB_FTO_701801 1706003000NRG23140320230481290 690689486 14/03/2023 BHEROSINGH BHEROSINGH 1706003WL056472 00554 KKBK0005911 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
201 MP1706003_240822FTO_353297 1706003000NRG23240820220261682 710378703 24/08/2022 foolbai foolbai 1706003WL022878 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
202 MP1706003_260622FTO_226307 1706003000NRG23260620220169239 593348684 26/06/2022 Ramcharan Ramcharan 1706003WL010977 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
203 MP1706003_301022FTO_487726 1706003000NRG23261020220339469 002237825 30/10/2022 Devilal Devilal 1706003WL036758 00415 SBIN0030145 2856 07/11/2022 No Such Account
204 MP1706003_300622FTO_235213 1706003000NRG23300620220183372 711130850 30/06/2022 bhuri bhuri 1706003WL012037 00415 SBIN0030145 1224 07/07/2022 No Such Account
205 MP1706003_301022APB_FTO_487736 1706003000NRG23301020220343413 002175874 30/10/2022 BHIKAM BHIKAM 1706003WL037451 00048 BKID0008890 816 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1706003_301222APB_FTO_608886 1706003000NRG23301220220427345 025796803 30/12/2022 nandkishor nandkishor 1706003WL048449 00354 PUNB0256800 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1706003_241222FTO_599861 1706003001NRG23231220220414645 034560928 24/12/2022 Rukmani Rukmani 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
208 MP1706003_241222FTO_599861 1706003001NRG23231220220414646 034560928 24/12/2022 pariya pariya 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
209 MP1706003_241222FTO_599861 1706003001NRG23231220220414647 034560928 24/12/2022 Devisingh Devisingh 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
210 MP1706003_241222FTO_599861 1706003001NRG23231220220414648 034560928 24/12/2022 bablu bablu 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
211 MP1706003_241222FTO_599861 1706003001NRG23231220220414650 034560928 24/12/2022 kalawati kalawati 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
212 MP1706003_241222FTO_599861 1706003001NRG23231220220414651 034560928 24/12/2022 Laxman Laxman 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
213 MP1706003_241222FTO_599861 1706003001NRG23231220220414652 034560928 24/12/2022 Kaluram Kaluram 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
214 MP1706003_241222FTO_599861 1706003001NRG23231220220414653 034560928 24/12/2022 Leela bai Leela bai 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
215 MP1706003_241222FTO_599861 1706003001NRG23231220220414654 034560928 24/12/2022 vaijanti vaijanti 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
216 MP1706003_241222FTO_599861 1706003001NRG23231220220414655 034560928 24/12/2022 seema seema 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
217 MP1706003_241222FTO_599861 1706003001NRG23231220220414656 034560928 24/12/2022 ghasiti ghasiti 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
218 MP1706003_241222FTO_599861 1706003001NRG23231220220414657 034560928 24/12/2022 manna manna 1706003001WL047030 00691 IPOS0000001 1224 17/02/2023 No Such Account
219 MP1706003_050123APB_FTO_617651 1706003004NRG23040120230434465 011307590 05/01/2023 geeta bai geeta bai 1706003004WL049317 00415 SBIN0030332 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1706003_120422FTO_40612 1706003004NRG23120420220004601 563687401 12/04/2022 Sunil Bhilala Sunil Bhilala 1706003004WL000373 00415 SBIN0030519 1224 09/05/2022 Account closed
221 MP1706003_280622FTO_230691 1706003007NRG23270620220173201 666369144 28/06/2022 RAMKISHAN RAMKISHAN 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
222 MP1706003_280622FTO_230691 1706003007NRG23270620220173202 666369144 28/06/2022 mangu bai mangu bai 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
223 MP1706003_280622FTO_230691 1706003007NRG23270620220173203 666369144 28/06/2022 moharsingh moharsingh 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
224 MP1706003_280622FTO_230691 1706003007NRG23270620220173204 666369144 28/06/2022 mamta mamta 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
225 MP1706003_280622FTO_230691 1706003007NRG23270620220173238 666369144 28/06/2022 rakesh rakesh 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
226 MP1706003_280622FTO_230691 1706003007NRG23270620220173239 666369144 28/06/2022 NANURAM NANURAM 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
227 MP1706003_280622FTO_230691 1706003007NRG23270620220173240 666369144 28/06/2022 tarasingh tarasingh 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
228 MP1706003_280622FTO_230691 1706003007NRG23270620220173245 666369144 28/06/2022 prakashsingh prakashsingh 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
229 MP1706003_280622FTO_230691 1706003007NRG23270620220173246 666369144 28/06/2022 sona bai sona bai 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
230 MP1706003_280622FTO_230691 1706003007NRG23270620220173247 666369144 28/06/2022 PARU PARU 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
231 MP1706003_280622FTO_230691 1706003007NRG23270620220173248 666369144 28/06/2022 kela bai kela bai 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
232 MP1706003_280622FTO_230691 1706003007NRG23270620220173249 666369144 28/06/2022 kishan kishan 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
233 MP1706003_280622FTO_230691 1706003007NRG23270620220173250 666369144 28/06/2022 sunki bai sunki bai 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
234 MP1706003_280622FTO_230691 1706003007NRG23270620220173267 666369144 28/06/2022 kalsingh kalsingh 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
235 MP1706003_280622FTO_230691 1706003007NRG23270620220173268 666369144 28/06/2022 tersingh tersingh 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
236 MP1706003_280622FTO_230691 1706003007NRG23270620220173270 666369144 28/06/2022 DALLA DALLA 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
237 MP1706003_280622FTO_230691 1706003007NRG23270620220173271 666369144 28/06/2022 RAMABAI RAMABAI 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
238 MP1706003_280622FTO_230691 1706003007NRG23270620220173272 666369144 28/06/2022 nanuram nanuram 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
239 MP1706003_280622FTO_230691 1706003007NRG23270620220173273 666369144 28/06/2022 shobharam shobharam 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
240 MP1706003_280622FTO_230691 1706003007NRG23270620220173282 666369144 28/06/2022 JIVA JIVA 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
241 MP1706003_280622FTO_230691 1706003007NRG23270620220173283 666369144 28/06/2022 banti banti 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
242 MP1706003_280622FTO_230691 1706003007NRG23270620220173284 666369144 28/06/2022 savita savita 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
243 MP1706003_280622FTO_230691 1706003007NRG23270620220173285 666369144 28/06/2022 ramful ramful 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
244 MP1706003_280622FTO_230691 1706003007NRG23270620220173293 666369144 28/06/2022 KALIBAI KALIBAI 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
245 MP1706004_140822FTO_332392 1706004000NRG23140820220249790 693681218 14/08/2022 kamalsingh kamalsingh 1706004WL020401 00415 SBIN0030168 2856 02/09/2022 No Such Account
246 MP1706004_140822FTO_332392 1706004000NRG23140820220249791 693681218 14/08/2022 warelal warelal 1706004WL020401 00415 SBIN0030168 2856 02/09/2022 No Such Account
247 MP1706004_140822FTO_332392 1706004000NRG23140820220249792 693681218 14/08/2022 giraj giraj 1706004WL020401 00415 SBIN0030168 2856 02/09/2022 No Such Account
248 MP1706004_170123APB_FTO_638904 1706004000NRG23170120230451819 890275211 17/01/2023 tirkhya tirkhya 1706004WL051327 00691 IPOS0000001 2040 15/02/2023 A/c Blocked or Frozen
249 MP1706004_170123APB_FTO_638904 1706004000NRG23170120230451820 890275211 17/01/2023 jhumabai jhumabai 1706004WL051327 00691 IPOS0000001 2856 15/02/2023 A/c Blocked or Frozen
250 MP1706004_170323FTO_711987 1706004000NRG23170320230482864 729360005 17/03/2023 Rajkumar Yadav Rajkumar Yadav 1706004WL056628 00176 IDIB000G127 612 28/03/2023 No Such Account
251 MP1706004_170323FTO_711987 1706004000NRG23170320230482929 729360005 17/03/2023 pooja pooja 1706004WL056638 00602 SBIN0RRMBGB 1224 28/03/2023 No Such Account
252 MP1706004_191122FTO_520231 1706004000NRG23181120220363379 388559942 19/11/2022 akash ahirwar akash ahirwar 1706004WL040366 00688 FINO0001446 1224 25/11/2022 No Such Account
253 MP1706004_191122FTO_520231 1706004000NRG23181120220363380 388559942 19/11/2022 akash ahirwar akash ahirwar 1706004WL040366 00688 FINO0001446 1224 25/11/2022 No Such Account
254 MP1706004_191222APB_FTO_591684 1706004000NRG23191220220408183 034877499 19/12/2022 Kalla Kalla 1706004WL046290 00415 SBIN0030168 2448 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1706004_200223APB_FTO_679453 1706004000NRG23200220230473227 206798635 20/02/2023 RAMESH RAMESH 1706004WL055156 00078 CNRB0002860 2856 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1706004_200223APB_FTO_679453 1706004000NRG23200220230473241 206798635 20/02/2023 harisingh harisingh 1706004WL055160 00415 SBIN0003849 2856 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1706004_200922FTO_411572 1706004000NRG23200920220297760 374452032 20/09/2022 dinesh dinesh 1706004WL0029674 00415 SBIN0030120 2652 04/10/2022 No Such Account
258 MP1706004_200922FTO_411572 1706004000NRG23200920220297761 374452032 20/09/2022 ashok ashok 1706004WL0029674 00415 SBIN0030168 2652 04/10/2022 No Such Account
259 MP1706004_230622FTO_220677 1706004000NRG23230620220163332 553712945 23/06/2022 VIJAY VIJAY 1706004WL010408 00045 BARB0GUNAXX 2040 29/06/2022 No Such Account
260 MP1706004_250522APB_FTO_151555 1706004000NRG23250520220080859 116842633 25/05/2022 GAJARAJ GAJARAJ 1706004WL004830 00415 SBIN0003849 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1706004_250522APB_FTO_151555 1706004000NRG23250520220081104 116842633 25/05/2022 bhgdibai bhgdibai 1706004WL004842 00691 IPOS0000001 2652 04/06/2022 A/c Blocked or Frozen
262 MP1706004_251022APB_FTO_480055 1706004000NRG23251020220339368 828717486 25/10/2022 Kalla Kalla 1706004WL036740 00415 SBIN0030168 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1706004_260822APB_FTO_359557 1706004000NRG23260820220265587 391680624 26/08/2022 ramesh ramesh 1706004WL023689 00415 SBIN0030196 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1706004_270722APB_FTO_288916 1706004000NRG23270720220228817 484406110 27/07/2022 Narayan Narayan 1706004WL016592 00354 PUNB0018600 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1706004_270722APB_FTO_288916 1706004000NRG23270720220228820 484406110 27/07/2022 MANIRAM MANIRAM 1706004WL016592 00415 SBIN0030391 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1706004_110622APB_FTO_196690 1706004003NRG23110620220128331 338776997 11/06/2022 Laxman singh Laxman singh 1706004003WL008078 00468 UBIN0541061 1428 20/06/2022 Aadhaar Number not Mapped to Account Number
267 MP1706004_060622FTO_184730 1706004007NRG23060620220115811 237186768 06/06/2022 pappu pappu 1706004007WL007094 00415 SBIN0030145 1224 09/06/2022 No Such Account
268 MP1706004_060622FTO_184730 1706004007NRG23060620220115812 237186768 06/06/2022 pappu pappu 1706004007WL007094 00415 SBIN0030145 1224 09/06/2022 No Such Account
269 MP1706003_280622FTO_230691 1706003007NRG23270620220173297 666369144 28/06/2022 ramdyal ramdyal 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
270 MP1706003_280622FTO_230691 1706003007NRG23270620220173298 666369144 28/06/2022 kanti bai kanti bai 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
271 MP1706003_280622FTO_230691 1706003007NRG23270620220173299 666369144 28/06/2022 sima sima 1706003007WL011320 00691 IPOS0000001 1224 05/07/2022 No Such Account
272 MP1706003_060722FTO_246640 1706003010NRG23060720220195853 789093074 06/07/2022 Shreelal Shreelal 1706003010WL013139 00602 SBIN0RRMBGB 2856 12/07/2022 No Such Account
273 MP1706003_071222FTO_567858 1706003010NRG23061220220388048 666771526 07/12/2022 Gagan Dhakad Gagan Dhakad 1706003010WL043881 00354 PUNB0256800 1224 12/12/2022 A/c Blocked or Frozen
274 MP1706003_241122FTO_531170 1706003010NRG23231120220369605 628404756 24/11/2022 Gagan Dhakad Gagan Dhakad 1706003WL0041179 00354 PUNB0256800 1224 09/12/2022 A/c Blocked or Frozen
275 MP1706003_241122FTO_531170 1706003010NRG23231120220369606 628404756 24/11/2022 Gagan Dhakad Gagan Dhakad 1706003WL0041179 00354 PUNB0256800 1224 09/12/2022 A/c Blocked or Frozen
276 MP1706003_301222FTO_608901 1706003010NRG23271220220421717 025691252 30/12/2022 Gagan Dhakad Gagan Dhakad 1706003WL0047820 00354 PUNB0256800 1224 17/02/2023 Account closed
277 MP1706003_051022FTO_444735 1706003016NRG23051020220316116 493403914 05/10/2022 PAPPU PAPPU 1706003016WL032856 00415 SBIN0030145 1020 10/10/2022 No Such Account
278 MP1706003_051022FTO_444735 1706003016NRG23051020220316117 493403914 05/10/2022 yeswant yeswant 1706003016WL032856 00415 SBIN0030145 1020 10/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
279 MP1706003_051022FTO_444735 1706003016NRG23051020220316118 493403914 05/10/2022 yeswant yeswant 1706003016WL032856 00415 SBIN0030145 1020 10/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
280 MP1706003_051022FTO_444735 1706003016NRG23051020220316121 493403914 05/10/2022 vishakha vishakha 1706003016WL032856 00415 SBIN0030145 1020 10/10/2022 Account closed
281 MP1706003_051022FTO_444735 1706003016NRG23051020220316129 493403914 05/10/2022 asha wai asha wai 1706003016WL032856 00415 SBIN0030145 1020 10/10/2022 No Such Account
282 MP1706003_051022FTO_444735 1706003016NRG23051020220316136 493403914 05/10/2022 giraj giraj 1706003016WL032856 00415 SBIN0030145 1020 10/10/2022 No Such Account
283 MP1706003_051022FTO_444735 1706003016NRG23051020220316137 493403914 05/10/2022 Laxmi Laxmi 1706003016WL032856 00415 SBIN0030145 1020 10/10/2022 No Such Account
284 MP1706003_051022FTO_444735 1706003016NRG23051020220316144 493403914 05/10/2022 sunil sunil 1706003016WL032856 00415 SBIN0030145 1020 10/10/2022 No Such Account
285 MP1706003_051022FTO_444735 1706003016NRG23051020220316146 493403914 05/10/2022 hajari hajari 1706003016WL032856 00415 SBIN0030145 1020 10/10/2022 No Such Account
286 MP1706003_051022FTO_444735 1706003016NRG23051020220316148 493403914 05/10/2022 Sunil Sunil 1706003016WL032856 00462 UCBA0001720 1020 10/10/2022 No Such Account
287 MP1706003_201022FTO_472257 1706003016NRG23191020220332752 786601947 20/10/2022 rajrendra rajrendra 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 No Such Account
288 MP1706003_201022FTO_472257 1706003016NRG23191020220332753 786601947 20/10/2022 laxmi bai laxmi bai 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 No Such Account
289 MP1706003_201022FTO_472257 1706003016NRG23191020220332778 786601947 20/10/2022 dhanraj dhanraj 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
290 MP1706003_201022FTO_472257 1706003016NRG23191020220332779 786601947 20/10/2022 rachna rachna 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
291 MP1706003_201022FTO_472257 1706003016NRG23191020220332780 786601947 20/10/2022 rajveer rajveer 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
292 MP1706003_201022FTO_472257 1706003016NRG23191020220332781 786601947 20/10/2022 savita bai savita bai 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
293 MP1706003_201022FTO_472257 1706003016NRG23191020220332815 786601947 20/10/2022 thansingh thansingh 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
294 MP1706003_201022FTO_472257 1706003016NRG23191020220332816 786601947 20/10/2022 ruma bai ruma bai 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
295 MP1706003_201022FTO_472257 1706003016NRG23191020220332819 786601947 20/10/2022 mohan singh mohan singh 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
296 MP1706003_201022FTO_472257 1706003016NRG23191020220332820 786601947 20/10/2022 sava bai sava bai 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
297 MP1706004_060622FTO_184730 1706004007NRG23060620220115813 237186768 06/06/2022 pappu pappu 1706004007WL007094 00415 SBIN0030145 1224 09/06/2022 No Such Account
298 MP1706004_220622APB_FTO_217812 1706004008NRG23220620220158538 553857167 22/06/2022 phelwan phelwan 1706004008WL010014 00078 CNRB0002860 408 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1706004_311222FTO_609835 1706004008NRG23311220220428638 024971821 31/12/2022 lakshman lakshman 1706004008WL048565 00078 CNRB0002860 204 16/02/2023 Account closed
300 MP1706004_040223APB_FTO_667944 1706004015NRG23040220230468974 007714597 04/02/2023 RAMESH RAMESH 1706004015WL053682 00078 CNRB0002860 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1706004_040223APB_FTO_667944 1706004015NRG23040220230468981 007714597 04/02/2023 harisingh harisingh 1706004015WL053687 00415 SBIN0003849 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1706004_071022APB_FTO_446136 1706004015NRG23061020220317285 565795970 07/10/2022 RAMESH RAMESH 1706004015WL033070 00168 ICIC0000538 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1706004_310323APB_FTO_737394 1706004016NRG23310320230486995 548535377 31/03/2023 NISHA NISHA 1706004016WL057003 00415 SBIN0003849 612 07/05/2023 A/c Blocked or Frozen
304 MP1706004_310323APB_FTO_737394 1706004016NRG23310320230486997 548535377 31/03/2023 NISHA NISHA 1706004016WL057003 00415 SBIN0003849 1428 07/05/2023 A/c Blocked or Frozen
305 MP1706004_190622APB_FTO_211891 1706004026NRG23190620220150457 488287161 19/06/2022 Bhagavat Bhagavat 1706004026WL009499 00168 ICIC0000538 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1706004_030822FTO_305181 1706004027NRG23030820220238568 481764702 03/08/2022 rajesh rajesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
307 MP1706004_030822FTO_305181 1706004027NRG23030820220238569 481764702 03/08/2022 rajesh rajesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
308 MP1706004_030822FTO_305181 1706004027NRG23030820220238570 481764702 03/08/2022 rajesh rajesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
309 MP1706004_030822FTO_305181 1706004027NRG23030820220238571 481764702 03/08/2022 rajesh rajesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
310 MP1706004_030822FTO_305181 1706004027NRG23030820220238574 481764702 03/08/2022 rahipal rahipal 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
311 MP1706004_030822FTO_305181 1706004027NRG23030820220238575 481764702 03/08/2022 rahipal rahipal 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
312 MP1706004_030822FTO_305181 1706004027NRG23030820220238576 481764702 03/08/2022 rahipal rahipal 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
313 MP1706004_030822FTO_305181 1706004027NRG23030820220238577 481764702 03/08/2022 rahipal rahipal 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
314 MP1706004_030822FTO_305181 1706004027NRG23030820220238597 481764702 03/08/2022 jitendra jitendra 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
315 MP1706004_030822FTO_305181 1706004027NRG23030820220238598 481764702 03/08/2022 jitendra jitendra 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
316 MP1706004_030822FTO_305181 1706004027NRG23030820220238599 481764702 03/08/2022 jitendra jitendra 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
317 MP1706004_030822FTO_305181 1706004027NRG23030820220238600 481764702 03/08/2022 balram balram 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
318 MP1706004_030822FTO_305181 1706004027NRG23030820220238601 481764702 03/08/2022 balram balram 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
319 MP1706004_030822FTO_305181 1706004027NRG23030820220238602 481764702 03/08/2022 balram balram 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
320 MP1706004_030822FTO_305181 1706004027NRG23030820220238603 481764702 03/08/2022 balram balram 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
321 MP1706004_030822FTO_305181 1706004027NRG23030820220238604 481764702 03/08/2022 mukesh mukesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
322 MP1706003_201022FTO_472257 1706003016NRG23191020220332821 786601947 20/10/2022 RAJU RAJU 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
323 MP1706003_201022FTO_472257 1706003016NRG23191020220332822 786601947 20/10/2022 PATAL PATAL 1706003016WL035595 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
324 MP1706003_140722FTO_260533 1706003020NRG23140720220207506 024812721 14/07/2022 Kaliya Kaliya 1706003020WL014254 00415 SBIN0030294 2652 20/07/2022 No Such Account
325 MP1706003_161022FTO_464778 1706003020NRG23151020220328449 659210848 16/10/2022 kalla kalla 1706003WL0034894 00602 SBIN0RRMBGB 1428 19/10/2022 No Such Account
326 MP1706003_161022FTO_464778 1706003020NRG23151020220328450 659210848 16/10/2022 kalla kalla 1706003WL0034894 00602 SBIN0RRMBGB 1428 19/10/2022 No Such Account
327 MP1706003_161022FTO_464778 1706003020NRG23151020220328451 659210848 16/10/2022 kalla kalla 1706003WL0034894 00602 SBIN0RRMBGB 1428 19/10/2022 No Such Account
328 MP1706003_231022FTO_477746 1706003020NRG23231020220337048 828495870 23/10/2022 Setan Gurjar Setan Gurjar 1706003020WL036339 00415 SBIN0030294 1224 01/11/2022 Account closed
329 MP1706003_071122FTO_499404 1706003021NRG23071120220349284 206764112 07/11/2022 gopal gopal 1706003021WL038277 00688 FINO0001001 1224 15/11/2022 No Such Account
330 MP1706003_221122FTO_527626 1706003021NRG23211120220366709 629213598 22/11/2022 Ramkishor Ramkishor 1706003021WL040757 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
331 MP1706003_221122FTO_527626 1706003021NRG23211120220366710 629213598 22/11/2022 gopal gopal 1706003021WL040757 00688 FINO0001001 1224 09/12/2022 No Such Account
332 MP1706003_070922FTO_383286 1706003024NRG23070920220279574 375546904 07/09/2022 sakhi bai sakhi bai 1706003WL0026483 00354 PUNB0256800 204 04/10/2022 Account closed
333 MP1706003_081022APB_FTO_449066 1706003025NRG23081020220319699 564926722 08/10/2022 Shanker bheel Shanker bheel 1706003025WL033536 00602 SBIN0RRMBGB 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1706003_231222FTO_598837 1706003034NRG23231220220414041 033902285 23/12/2022 bhura bhura 1706003034WL046996 00703 AIRP0000001 1428 17/02/2023 A/c Blocked or Frozen
335 MP1706003_301122FTO_552820 1706003038NRG22301120221218494 627120927 30/11/2022 Jay singh Jay singh 1706003WL0058222 00688 FINO0001001 965 09/12/2022 A/c Blocked or Frozen
336 MP1706003_301122FTO_552820 1706003038NRG22301120221218498 627120927 30/11/2022 Rakesh Rakesh 1706003WL0058222 00688 FINO0001001 965 09/12/2022 A/c Blocked or Frozen
337 MP1706003_301122FTO_552820 1706003038NRG22301120221218500 627120927 30/11/2022 Kamalsingh Kamalsingh 1706003WL0058222 00415 SBIN0030145 965 09/12/2022 No Such Account
338 MP1706003_060922APB_FTO_381058 1706003046NRG23060920220278064 378501807 06/09/2022 mangilal mangilal 1706003046WL026222 00415 SBIN0030145 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1706003_100622FTO_194794 1706003046NRG23100620220125531 338828201 10/06/2022 kesharsingh kesharsingh 1706003046WL007868 00415 SBIN0030145 1428 20/06/2022 Account closed
340 MP1706003_161022FTO_464778 1706003046NRG23161020220330061 659210848 16/10/2022 kesharsingh kesharsingh 1706003WL0035149 00602 SBIN0RRMBGB 1428 19/10/2022 No Such Account
341 MP1706003_210422APB_FTO_67792 1706003047NRG23210420220016837 560638328 21/04/2022 LAKHAN singh yadav LAKHAN singh yadav 1706003047WL001274 00415 SBIN0030081 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1706003_310522FTO_168452 1706003053NRG23300520220093020 139993832 31/05/2022 Babulal Babulal 1706003053WL005551 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
343 MP1706003_100622FTO_194794 1706003057NRG23100620220126786 338828201 10/06/2022 RAMPRASAD RAMPRASAD 1706003057WL007939 00602 SBIN0RRMBGB 1428 20/06/2022 No Such Account
344 MP1706003_100622APB_FTO_194804 1706003063NRG23100620220127583 338823372 10/06/2022 BALU BALU 1706003063WL007998 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1706003_310722FTO_296858 1706003065NRG23310720220233014 488300975 31/07/2022 Kamlesh. Sahariya Kamlesh. Sahariya 1706003065WL017341 00415 SBIN0030332 2856 19/08/2022 Account closed
346 MP1706003_060922APB_FTO_381058 1706003067NRG23060920220278402 378501807 06/09/2022 SHANTIBAI AHIRWAR SHANTIBAI AHIRWAR 1706003067WL026304 00415 SBIN0030294 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1706004_030822FTO_305181 1706004027NRG23030820220238605 481764702 03/08/2022 mukesh mukesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
348 MP1706004_030822FTO_305181 1706004027NRG23030820220238606 481764702 03/08/2022 mukesh mukesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
349 MP1706004_030822FTO_305181 1706004027NRG23030820220238607 481764702 03/08/2022 mukesh mukesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
350 MP1706004_030822FTO_305181 1706004027NRG23030820220238638 481764702 03/08/2022 jitendra jitendra 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
351 MP1706004_030822FTO_305181 1706004027NRG23030820220238639 481764702 03/08/2022 jitendra jitendra 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
352 MP1706004_030822FTO_305181 1706004027NRG23030820220238643 481764702 03/08/2022 neetesh neetesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
353 MP1706004_030822FTO_305181 1706004027NRG23030820220238644 481764702 03/08/2022 neetesh neetesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
354 MP1706004_030822FTO_305181 1706004027NRG23030820220238645 481764702 03/08/2022 neetesh neetesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
355 MP1706004_030822FTO_305181 1706004027NRG23030820220238646 481764702 03/08/2022 neetesh neetesh 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
356 MP1706004_030822FTO_305181 1706004027NRG23030820220238647 481764702 03/08/2022 bhupendra bhupendra 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
357 MP1706004_030822FTO_305181 1706004027NRG23030820220238648 481764702 03/08/2022 bhupendra bhupendra 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
358 MP1706004_030822FTO_305181 1706004027NRG23030820220238649 481764702 03/08/2022 bhupendra bhupendra 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
359 MP1706004_030822FTO_305181 1706004027NRG23030820220238650 481764702 03/08/2022 bhupendra bhupendra 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
360 MP1706004_030822FTO_305181 1706004027NRG23030820220238655 481764702 03/08/2022 ratan sing ratan sing 1706004027WL018167 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
361 MP1706004_030822FTO_305181 1706004027NRG23030820220238656 481764702 03/08/2022 ratan sing ratan sing 1706004027WL018167 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
362 MP1706004_030822FTO_305181 1706004027NRG23030820220238657 481764702 03/08/2022 ratan sing ratan sing 1706004027WL018167 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
363 MP1706004_030822FTO_305181 1706004027NRG23030820220238658 481764702 03/08/2022 shishupal shishupal 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
364 MP1706004_030822FTO_305181 1706004027NRG23030820220238659 481764702 03/08/2022 shishupal shishupal 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
365 MP1706004_030822FTO_305181 1706004027NRG23030820220238660 481764702 03/08/2022 shishupal shishupal 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
366 MP1706004_030822FTO_305181 1706004027NRG23030820220238661 481764702 03/08/2022 shishupal shishupal 1706004027WL018167 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
367 MP1706004_030822FTO_305181 1706004027NRG23030820220238666 481764702 03/08/2022 rakesh sharma rakesh sharma 1706004027WL018167 00045 BARB0GUNAXX 1224 16/08/2022 No Such Account
368 MP1706004_030822FTO_305181 1706004027NRG23030820220238667 481764702 03/08/2022 rakesh sharma rakesh sharma 1706004027WL018167 00045 BARB0GUNAXX 1224 16/08/2022 No Such Account
369 MP1706004_030822FTO_305181 1706004027NRG23030820220238668 481764702 03/08/2022 rakesh sharma rakesh sharma 1706004027WL018167 00045 BARB0GUNAXX 1224 16/08/2022 No Such Account
370 MP1706004_071222APB_FTO_567200 1706004029NRG23061220220388436 666792783 07/12/2022 arjun dhakad arjun dhakad 1706004029WL043925 00415 SBIN0017104 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1706004_040223APB_FTO_667944 1706004030NRG23040220230468964 007714597 04/02/2023 DEVENDR CHANDEL DEVENDR CHANDEL 1706004030WL053676 00415 SBIN0030081 2244 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1706004_071222APB_FTO_567200 1706004030NRG23071220220388782 666792783 07/12/2022 DEVENDR CHANDEL DEVENDR CHANDEL 1706004030WL043980 00415 SBIN0030081 2040 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1706004_251022APB_FTO_478925 1706004030NRG23251020220338444 828767274 25/10/2022 KASHI RAM KUSHWAH KASHI RAM KUSHWAH 1706004030WL036542 00078 CNRB0002860 2856 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1706004_051122FTO_496699 1706004038NRG23041120220346888 186648291 05/11/2022 JEETU SEHARIYA JEETU SEHARIYA 1706004038WL037998 00415 SBIN0030519 2652 16/11/2022 Account closed
375 MP1706004_060722FTO_246687 1706004038NRG23060720220196577 789083662 06/07/2022 GUTTU GUTTU 1706004038WL013242 00415 SBIN0030081 2856 12/07/2022 Account closed
376 MP1706004_181122FTO_518900 1706004040NRG23181120220362369 388717786 18/11/2022 kiranbai kiranbai 1706004040WL040225 00045 BARB0GUNAXX 1224 25/11/2022 A/c Blocked or Frozen
377 MP1706004_110722FTO_253985 1706004047NRG23110720220203087 858008627 11/07/2022 Rajkumari Bai Rajkumari Bai 1706004047WL013892 00165 IBKL0001107 2652 16/07/2022 No Such Account
378 MP1706004_280522FTO_160915 1706004049NRG23280520220087852 115803087 28/05/2022 chandan chandan 1706004049WL005250 00078 CNRB0002860 2856 03/06/2022 No Such Account
379 MP1706004_280522FTO_160915 1706004049NRG23280520220087856 115803087 28/05/2022 panchu panchu 1706004049WL005251 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
380 MP1706004_010522APB_FTO_91421 1706004065NRG23010520220029682 680226161 01/05/2022 Mahesh puri Mahesh puri 1706004065WL002236 00415 SBIN0030168 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1706004_310822APB_FTO_369601 1706004067NRG23310820220271211 388404775 31/08/2022 KAMALASIH KAMALASIH 1706004067WL024825 00168 ICIC0000538 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1706004_310822APB_FTO_369601 1706004067NRG23310820220271220 388404775 31/08/2022 Kalla Kalla 1706004067WL024826 00415 SBIN0030168 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1706004_310822APB_FTO_369601 1706004067NRG23310820220271268 388404775 31/08/2022 Mangi Lal Mangi Lal 1706004067WL024834 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1706004_310722APB_FTO_296626 1706004076NRG23310720220232587 488311284 31/07/2022 BHAGAVAN BHAGAVAN 1706004076WL017275 00168 ICIC0000538 204 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1706004_130123FTO_633044 1706004077NRG23130120230447922 885044527 13/01/2023 bharat bharat 1706004077WL050847 00048 BKID0008890 1224 14/02/2023 A/c Blocked or Frozen
386 MP1706004_130123FTO_633044 1706004077NRG23130120230447923 885044527 13/01/2023 bharat bharat 1706004077WL050847 00048 BKID0008890 1224 14/02/2023 A/c Blocked or Frozen
387 MP1706004_130123FTO_633044 1706004077NRG23130120230447931 885044527 13/01/2023 Amarsingh Amarsingh 1706004077WL050848 00045 BARB0GUNAXX 2448 14/02/2023 No Such Account
388 MP1706004_130123FTO_633044 1706004077NRG23130120230447932 885044527 13/01/2023 Amarsingh Amarsingh 1706004077WL050848 00045 BARB0GUNAXX 2448 14/02/2023 No Such Account
389 MP1706004_130123FTO_633044 1706004077NRG23130120230447938 885044527 13/01/2023 Mangalsingh Mangalsingh 1706004077WL050850 00415 SBIN0003849 2448 15/02/2023 No Such Account
390 MP1706004_130123FTO_633044 1706004077NRG23130120230447939 885044527 13/01/2023 Mangal singh Mangal singh 1706004077WL050850 00415 SBIN0003849 2448 15/02/2023 No Such Account
391 MP1706004_020123FTO_613455 1706004078NRG23020120230431635 021057695 02/01/2023 guddi guddi 1706004078WL048899 00415 SBIN0003849 2652 17/02/2023 No Such Account
392 MP1706004_220622APB_FTO_217812 1706004081NRG23220620220159947 553857167 22/06/2022 BHUJABAL BHUJABAL 1706004081WL010106 00688 FINO0001446 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1706004_220622APB_FTO_217812 1706004081NRG23220620220159961 553857167 22/06/2022 Jagraam Jagraam 1706004081WL010106 00688 FINO0001446 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1706004_161122FTO_514956 1706004084NRG23161120220360582 356474883 16/11/2022 ujjain ujjain 1706004WL0039920 00688 FINO0001446 2856 23/11/2022 No Such Account
395 MP1706004_161122FTO_514956 1706004084NRG23161120220360586 356474883 16/11/2022 lakkhi lakkhi 1706004WL0039920 00688 FINO0001446 2856 23/11/2022 A/c Blocked or Frozen
396 MP1706003_090822FTO_320711 1706003071NRG23080820220244055 624309396 09/08/2022 Puran Puran 1706003071WL019237 00415 SBIN0030294 1224 25/08/2022 No Such Account
397 MP1706003_091022APB_FTO_450457 1706003079NRG23081020220319086 564050488 09/10/2022 RAMPRASAD RAMPRASAD 1706003079WL033404 00415 SBIN0030294 3060 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1706003_300522FTO_165023 1706003085NRG23300520220091348 143255718 30/05/2022 santosh santosh 1706003085WL005473 00415 SBIN0030145 1224 04/06/2022 Account closed
399 MP1706003_300522FTO_165023 1706003085NRG23300520220091349 143255718 30/05/2022 santosh santosh 1706003085WL005473 00415 SBIN0030145 1224 04/06/2022 Account closed
400 MP1706003_131222FTO_578401 1706003086NRG23101220220394958 814161083 13/12/2022 Fhulbai Fhulbai 1706003086WL044600 00415 SBIN0030294 1020 20/12/2022 Account closed
401 MP1706003_131222APB_FTO_578405 1706003086NRG23101220220394966 814158758 13/12/2022 Dharmendra Dharmendra 1706003086WL044600 00415 SBIN0030294 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1706003_131222APB_FTO_578405 1706003086NRG23101220220394971 814158758 13/12/2022 Vinod Vinod 1706003086WL044600 00415 SBIN0030081 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1706003_051122APB_FTO_496190 1706003087NRG23051120220347848 186552891 05/11/2022 BHIKAM BHIKAM 1706003087WL038077 00048 BKID0008890 816 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 MP1706003_100622APB_FTO_194804 1706003088NRG23100620220127572 338823372 10/06/2022 EMRAT EMRAT 1706003088WL007995 00415 SBIN0030294 2448 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1706003_170822FTO_339854 1706003088NRG23170820220255068 697411864 17/08/2022 Hariom Hariom 1706003088WL021394 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
406 MP1706004_031122FTO_493889 1706004000NRG23031120220345965 138880933 03/11/2022 nilesh nilesh 1706004WL0037873 00415 SBIN0030196 2448 11/11/2022 No Such Account
407 MP1706004_040123FTO_617072 1706004000NRG23040120230434559 012175661 04/01/2023 lakkhi lakkhi 1706004WL0049327 00688 FINO0001446 2856 16/02/2023 A/c Blocked or Frozen
408 MP1706004_040123FTO_617072 1706004000NRG23040120230434560 012175661 04/01/2023 chensingh chensingh 1706004WL0049327 00045 BARB0GUNAXX 1224 16/02/2023 No Such Account
409 MP1706004_040123FTO_617072 1706004000NRG23040120230434561 012175661 04/01/2023 chensingh chensingh 1706004WL0049327 00045 BARB0GUNAXX 1224 16/02/2023 No Such Account
410 MP1706004_051022FTO_444692 1706004000NRG23051020220316209 493407614 05/10/2022 LEELA BAI LEELA BAI 1706004WL032881 00045 BARB0GUNAXX 1224 10/10/2022 No Such Account
411 MP1706004_090323APB_FTO_694051 1706004000NRG23090320230478228 691451956 09/03/2023 Anguri Bai Anguri Bai 1706004WL056114 00168 ICIC0000538 1020 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 MP1706004_091022APB_FTO_450020 1706004000NRG23091020220320727 563911906 09/10/2022 munni bai munni bai 1706004WL033703 00415 SBIN0030196 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1706004_110922FTO_389633 1706004000NRG23110920220285074 375118845 11/09/2022 Bharat Bharat 1706004WL027414 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
414 MP1706004_140323APB_FTO_702186 1706004000NRG23140320230481572 690679492 14/03/2023 kamar bai kamar bai 1706004WL056500 00415 SBIN0030196 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1706004_150323FTO_705361 1706004000NRG23150320230482161 731212204 15/03/2023 Rajkumar Yadav Rajkumar Yadav 1706004WL056557 00176 IDIB000G127 1224 28/03/2023 No Such Account
416 MP1706004_171022FTO_466433 1706004000NRG23171020220330883 763980862 17/10/2022 ujjain ujjain 1706004WL035307 00688 FINO0001001 2856 25/10/2022 A/c Blocked or Frozen
417 MP1706004_171022FTO_466433 1706004000NRG23171020220330886 763980862 17/10/2022 chahiyati chahiyati 1706004WL035307 00688 FINO0001001 2856 25/10/2022 No Such Account
418 MP1706004_180123FTO_641755 1706004000NRG23180120230452807 889171449 18/01/2023 lakhan lakhan 1706004WL051535 00415 SBIN0030196 1428 15/02/2023 No Such Account
419 MP1706004_180822FTO_341850 1706004000NRG23180820220255900 694328336 18/08/2022 vikram vikram 1706004WL021566 00602 SBIN0RRMBGB 2652 02/09/2022 No Such Account
420 MP1706004_180822FTO_341850 1706004000NRG23180820220255901 694328336 18/08/2022 lalaram lalaram 1706004WL021567 00602 SBIN0RRMBGB 2652 02/09/2022 No Such Account
421 MP1706004_180822FTO_341850 1706004000NRG23180820220255903 694328336 18/08/2022 meena meena 1706004WL021567 00602 SBIN0RRMBGB 2652 02/09/2022 No Such Account
422 MP1706004_210323FTO_722378 1706004000NRG23210320230484855 730704477 21/03/2023 Brajesh Brajesh 1706004WL056794 00045 BARB0GUNAXX 1428 30/03/2023 A/c Blocked or Frozen
423 MP1706004_241122APB_FTO_532257 1706004000NRG23241120220370251 628302917 24/11/2022 arjun dhakad arjun dhakad 1706004WL041299 00415 SBIN0030204 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1706004_260323APB_FTO_728707 1706004000NRG23260320230485748 873643292 26/03/2023 NARESH SEN NARESH SEN 1706004WL056904 00415 SBIN0003849 2856 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1706004_280822FTO_361732 1706004000NRG23280820220267053 356988448 28/08/2022 Parmal Parmal 1706004WL024124 00045 BARB0GUNAXX 2244 04/10/2022 No Such Account
426 MP1706004_280822FTO_361732 1706004000NRG23280820220267054 356988448 28/08/2022 Parmal Parmal 1706004WL024124 00045 BARB0GUNAXX 2244 04/10/2022 No Such Account
427 MP1706004_280822FTO_361732 1706004000NRG23280820220267083 356988448 28/08/2022 meharwan meharwan 1706004WL024132 00045 BARB0GUNAXX 2856 04/10/2022 No Such Account
428 MP1706004_290722FTO_292692 1706004000NRG23290720220230608 485673337 29/07/2022 Angoori Angoori 1706004WL016909 00602 SBIN0RRMBGB 2856 16/08/2022 No Such Account
429 MP1706004_301222FTO_607133 1706004000NRG23301220220425767 025677474 30/12/2022 SIYARAM SIYARAM 1706004WL048280 00045 BARB0GUNAXX 204 16/02/2023 No Such Account
430 MP1706004_050123FTO_618651 1706004007NRG23050120230435726 009103345 05/01/2023 Madhu Madhu 1706004007WL049496 00415 SBIN0017104 204 16/02/2023 No Such Account
431 MP1706004_290622APB_FTO_232683 1706004015NRG23290620220178889 665812255 29/06/2022 MUNNALAL MUNNALAL 1706004015WL011749 00168 ICIC0000538 2448 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1706004_300123APB_FTO_661469 1706004017NRG23300120230466979 885771585 30/01/2023 mamta mamta 1706004017WL053292 00602 SBIN0RRMBGB 1224 15/02/2023 A/c Blocked or Frozen
433 MP1706004_300123APB_FTO_661469 1706004017NRG23300120230466981 885771585 30/01/2023 mamta mamta 1706004017WL053292 00602 SBIN0RRMBGB 1224 15/02/2023 A/c Blocked or Frozen
434 MP1706004_290922FTO_432880 1706004018NRG23290920220308626 411956462 29/09/2022 rambati rambati 1706004018WL031465 00415 SBIN0030391 1428 07/10/2022 No Such Account
435 MP1706004_031122FTO_493889 1706004021NRG23031120220345988 138880933 03/11/2022 nilesh nilesh 1706004WL0037875 00415 SBIN0030196 2856 11/11/2022 No Such Account
436 MP1706004_031122FTO_493889 1706004021NRG23031120220345989 138880933 03/11/2022 Banbari lal sharma Banbari lal sharma 1706004WL0037875 00415 SBIN0030196 2448 11/11/2022 No Such Account
437 MP1706004_180123APB_FTO_641769 1706004021NRG23180120230452642 889342727 18/01/2023 Banbari lal sharma Banbari lal sharma 1706004021WL051504 00415 SBIN0030196 2040 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 MP1706004_260922APB_FTO_425697 1706004021NRG23260920220304644 415151649 26/09/2022 Banbari lal sharma Banbari lal sharma 1706004021WL030793 00089 CBIN0282156 2448 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 MP1706004_190822FTO_344100 1706004027NRG23170820220255588 694551671 19/08/2022 MUKESH MUKESH 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
440 MP1706004_190822FTO_344100 1706004027NRG23170820220255589 694551671 19/08/2022 rajpal rajpal 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
441 MP1706004_190822FTO_344100 1706004027NRG23170820220255593 694551671 19/08/2022 jitendra jitendra 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
442 MP1706004_190822FTO_344100 1706004027NRG23170820220255594 694551671 19/08/2022 jitendra jitendra 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
443 MP1706004_190822FTO_344100 1706004027NRG23170820220255595 694551671 19/08/2022 neetesh neetesh 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
444 MP1706004_190822FTO_344100 1706004027NRG23170820220255596 694551671 19/08/2022 neetesh neetesh 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
445 MP1706004_190822FTO_344100 1706004027NRG23170820220255597 694551671 19/08/2022 bhupendra bhupendra 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
446 MP1706004_311222FTO_609835 1706004096NRG23311220220427763 024971821 31/12/2022 MOGALIBAI MOGALIBAI 1706004096WL048486 00045 BARB0GUNAXX 816 16/02/2023 No Such Account
447 MP1706006_070422FTO_28060 1706006000NRG22060420221212909 544850064 07/04/2022 Sreelal Sreelal 1706006WL0057480 00415 SBIN0030085 2702 07/05/2022 Account closed
448 MP1706006_020822FTO_300755 1706006000NRG23010820220234392 482061796 02/08/2022 Ganpat Ganpat 1706006WL017581 00415 SBIN0015286 2856 16/08/2022 Account closed
449 MP1706006_020822FTO_300755 1706006000NRG23020820220235080 482061796 02/08/2022 Hemant Hemant 1706006WL017686 00602 SBIN0RRMBGB 2856 16/08/2022 No Such Account
450 MP1706006_020822FTO_300755 1706006000NRG23020820220235095 482061796 02/08/2022 Charan singh Charan singh 1706006WL017688 00415 SBIN0030113 2856 16/08/2022 No Such Account
451 MP1706006_030622APB_FTO_175511 1706006000NRG23030620220104600 260197821 03/06/2022 Jetandar Jetandar 1706006WL006257 00415 SBIN0030085 2448 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1706006_030822APB_FTO_303572 1706006000NRG23030820220237801 481683604 03/08/2022 Naresh Kumar Bhargav Naresh Kumar Bhargav 1706006WL018048 00415 SBIN0009522 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1706006_050922FTO_377741 1706006000NRG23050920220277078 379751765 05/09/2022 Seema Seema 1706006WL0026060 00602 SBIN0RRMBGB 1632 04/10/2022 No Such Account
454 MP1706006_050922FTO_377741 1706006000NRG23050920220277079 379751765 05/09/2022 lakhan lakhan 1706006WL0026060 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
455 MP1706006_071222FTO_568989 1706006000NRG23071220220389999 666483810 07/12/2022 Hameer singh rajput Hameer singh rajput 1706006WL044104 00415 SBIN0009269 2448 13/12/2022 Account closed
456 MP1706006_071222FTO_568989 1706006000NRG23071220220390000 666483810 07/12/2022 Prem kanwar Prem kanwar 1706006WL044104 00415 SBIN0009269 2448 13/12/2022 Account closed
457 MP1706006_071222FTO_568989 1706006000NRG23071220220390041 666483810 07/12/2022 Gulab singh Gulab singh 1706006WL044108 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
458 MP1706006_071222FTO_568989 1706006000NRG23071220220390075 666483810 07/12/2022 Shanti Bai Shanti Bai 1706006WL044111 00415 SBIN0030085 2856 13/12/2022 No Such Account
459 MP1706006_090622FTO_190944 1706006000NRG23090620220123504 325314060 09/06/2022 Kasturi bai Kasturi bai 1706006WL007658 00602 SBIN0RRMBGB 2448 15/06/2022 No Such Account
460 MP1706006_090922APB_FTO_386221 1706006000NRG23090920220282475 375332891 09/09/2022 Mahash Mahash 1706006WL026946 00415 SBIN0030085 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1706006_090922APB_FTO_386221 1706006000NRG23090920220282565 375332891 09/09/2022 SUSHILA SUSHILA 1706006WL026957 00415 SBIN0030085 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1706006_101022FTO_453098 1706006000NRG23101020220322598 589931551 10/10/2022 MANOJ MANOJ 1706006WL033984 00415 SBIN0009269 2856 15/10/2022 Account closed
463 MP1706006_101222APB_FTO_572871 1706006000NRG23101220220393525 764640956 10/12/2022 Parasram Parasram 1706006WL044480 00415 SBIN0009522 1632 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1706006_110822APB_FTO_326727 1706006000NRG23110820220247038 624263921 11/08/2022 BAJJANTI BAJJANTI 1706006WL019895 00415 SBIN0030085 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1706006_111122APB_FTO_505633 1706006000NRG23111120220353686 248844875 11/11/2022 SHRILAL AHIRWAR SHRILAL AHIRWAR 1706006WL038886 00415 SBIN0030085 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1706006_120922APB_FTO_391187 1706006000NRG23120920220285817 375062678 12/09/2022 Kaluram Kaluram 1706006WL027558 00415 SBIN0030111 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 MP1706006_130223APB_FTO_674430 1706006000NRG23130220230471280 043277786 13/02/2023 CHANDAN CHANDAN 1706006WL054667 00168 ICIC0000538 2856 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1706006_130922APB_FTO_393401 1706006000NRG23130920220287045 374946523 13/09/2022 Jay singh Jay singh 1706006WL027828 00415 SBIN0030085 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1706004_190822FTO_344100 1706004027NRG23170820220255598 694551671 19/08/2022 bhupendra bhupendra 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
470 MP1706004_190822FTO_344100 1706004027NRG23170820220255599 694551671 19/08/2022 ratan sing ratan sing 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
471 MP1706004_190822FTO_344100 1706004027NRG23170820220255600 694551671 19/08/2022 ratan sing ratan sing 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
472 MP1706004_190822FTO_344100 1706004027NRG23170820220255601 694551671 19/08/2022 ratan sing ratan sing 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
473 MP1706004_190822FTO_344100 1706004027NRG23170820220255602 694551671 19/08/2022 ratan sing ratan sing 1706004WL0021496 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
474 MP1706004_190822FTO_344100 1706004027NRG23170820220255604 694551671 19/08/2022 balram balram 1706004WL0021497 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
475 MP1706004_190822FTO_344100 1706004027NRG23170820220255605 694551671 19/08/2022 neetesh neetesh 1706004WL0021497 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
476 MP1706004_190822FTO_344100 1706004027NRG23170820220255606 694551671 19/08/2022 neetesh neetesh 1706004WL0021497 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
477 MP1706004_190822FTO_344100 1706004027NRG23170820220255607 694551671 19/08/2022 bhupendra bhupendra 1706004WL0021497 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
478 MP1706004_190822FTO_344100 1706004027NRG23170820220255608 694551671 19/08/2022 shishupal shishupal 1706004WL0021498 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
479 MP1706004_210323FTO_722378 1706004027NRG23200320230483979 730704477 21/03/2023 SURESH SURESH 1706004027WL056739 00688 FINO0001446 1020 30/03/2023 No Such Account
480 MP1706004_300822FTO_367132 1706004027NRG23300820220269079 389332794 30/08/2022 jitendra jitendra 1706004027WL024502 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
481 MP1706004_300822FTO_367132 1706004027NRG23300820220269080 389332794 30/08/2022 jitendra jitendra 1706004027WL024502 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
482 MP1706004_170922APB_FTO_400738 1706004028NRG23170920220293616 374664142 17/09/2022 Rajveer Rajveer 1706004028WL028894 00688 FINO0001446 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
483 MP1706004_011022APB_FTO_437262 1706004029NRG23011020220310676 410644287 01/10/2022 ARJUN DHAKAD ARJUN DHAKAD 1706004029WL031939 00415 SBIN0017104 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1706004_241222APB_FTO_600071 1706004030NRG23241220220416404 034668786 24/12/2022 SANTOSH KUSHWAH SANTOSH KUSHWAH 1706004030WL047253 00415 SBIN0030081 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1706004_270922FTO_428593 1706004030NRG23270920220306682 413948466 27/09/2022 rakesh rakesh 1706004030WL031111 00168 ICIC0000760 1224 07/10/2022 Account closed
486 MP1706004_270922FTO_428593 1706004030NRG23270920220306683 413948466 27/09/2022 rakesh rakesh 1706004030WL031111 00168 ICIC0000760 1224 07/10/2022 Account closed
487 MP1706004_170922APB_FTO_400738 1706004031NRG23160920220292222 374664142 17/09/2022 Aradhna Aradhna 1706004031WL028644 00089 CBIN0282156 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1706004_170922APB_FTO_400738 1706004032NRG23170920220294109 374664142 17/09/2022 sunita bai sunita bai 1706004032WL028951 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1706004_180822FTO_341850 1706004033NRG23180820220255730 694328336 18/08/2022 Ballya Ballya 1706004033WL021529 00048 BKID0008890 2856 02/09/2022 A/c Blocked or Frozen
490 MP1706004_200722APB_FTO_274217 1706004033NRG23200720220218927 120537820 20/07/2022 gangaram gangaram 1706004033WL015328 00048 BKID0008890 2448 26/07/2022 A/c Blocked or Frozen
491 MP1706004_121022FTO_457317 1706004040NRG22121020221217203 590016491 12/10/2022 kiranbai kiranbai 1706004WL0058115 00045 BARB0GUNAXX 1158 15/10/2022 A/c Blocked or Frozen
492 MP1706004_191222FTO_591505 1706004040NRG22191220221219477 876414818 19/12/2022 kiranbai kiranbai 1706004WL0058330 00045 BARB0GUNAXX 1158 23/12/2022 A/c Blocked or Frozen
493 MP1706004_120722APB_FTO_255941 1706004044NRG23120720220204695 867482261 12/07/2022 Chirinji Bai Ahirwaar Chirinji Bai Ahirwaar 1706004044WL013994 00415 SBIN0030391 1020 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1706006_141222FTO_581693 1706006000NRG23141220220400478 834226322 14/12/2022 lakhan lakhan 1706006WL045328 00602 SBIN0RRMBGB 2856 21/12/2022 Account closed
495 MP1706006_161022FTO_464384 1706006000NRG23161020220329832 700280999 16/10/2022 hari singh hari singh 1706006WL035111 00415 SBIN0030113 2856 21/10/2022 No Such Account
496 MP1706006_161022FTO_464384 1706006000NRG23161020220329833 700280999 16/10/2022 hari singh hari singh 1706006WL035111 00415 SBIN0030113 2856 21/10/2022 No Such Account
497 MP1706006_200622APB_FTO_213124 1706006000NRG23190620220151271 528489670 20/06/2022 gopal gopal 1706006WL009547 00415 SBIN0030085 3264 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1706006_211222FTO_593741 1706006000NRG23211220220410144 035285260 21/12/2022 Chandrkla Chandrkla 1706006WL046540 00602 SBIN0RRMBGB 1428 27/12/2022 Account closed
499 MP1706006_220422FTO_70173 1706006000NRG23220420220017756 559893395 22/04/2022 ramesh ramesh 1706006WL001350 00415 SBIN0030111 2856 07/05/2022 No Such Account
500 MP1706006_220622FTO_217887 1706006000NRG23220620220159314 553730776 22/06/2022 Rambabu Rambabu 1706006WL010063 00415 SBIN0030111 2448 29/06/2022 No Such Account
501 MP1706006_220622FTO_217887 1706006000NRG23220620220159316 553730776 22/06/2022 Sardar bai Sardar bai 1706006WL010064 00415 SBIN0030111 2448 29/06/2022 Account closed
502 MP1706006_221122FTO_526879 1706006000NRG23221120220367614 629225039 22/11/2022 Ramsingh Ramsingh 1706006WL040876 00415 SBIN0006635 2856 09/12/2022 No Such Account
503 MP1706006_240622FTO_222360 1706006000NRG23240620220166096 596526065 24/06/2022 Babulal Babulal 1706006WL010632 00602 SBIN0RRMBGB 2856 01/07/2022 Account closed
504 MP1706006_240622FTO_222360 1706006000NRG23240620220166143 596526065 24/06/2022 suresh suresh 1706006WL010637 00415 SBIN0030085 2856 01/07/2022 No Such Account
505 MP1706006_240622FTO_222360 1706006000NRG23240620220166144 596526065 24/06/2022 suresh suresh 1706006WL010637 00415 SBIN0030085 2856 01/07/2022 No Such Account
506 MP1706006_240622FTO_222360 1706006000NRG23240620220166146 596526065 24/06/2022 Rajaram Rajaram 1706006WL010637 00602 SBIN0RRMBGB 2856 01/07/2022 Account closed
507 MP1706006_240622FTO_222360 1706006000NRG23240620220166147 596526065 24/06/2022 Rajaram Rajaram 1706006WL010637 00602 SBIN0RRMBGB 2856 01/07/2022 Account closed
508 MP1706006_250622FTO_225130 1706006000NRG23250620220168496 593352463 25/06/2022 govardhan govardhan 1706006WL010938 00602 SBIN0RRMBGB 1428 01/07/2022 No Such Account
509 MP1706006_250922FTO_422619 1706006000NRG23250920220303958 415212194 25/09/2022 lila bai lila bai 1706006WL030706 00415 SBIN0030111 2040 07/10/2022 No Such Account
510 MP1706006_250922FTO_422619 1706006000NRG23250920220303959 415212194 25/09/2022 lila bai lila bai 1706006WL030706 00415 SBIN0030111 2040 07/10/2022 No Such Account
511 MP1706006_270722FTO_287651 1706006000NRG23270720220227766 485895609 27/07/2022 Mukesh Banjara Mukesh Banjara 1706006WL016400 00415 SBIN0030085 2856 16/08/2022 No Such Account
512 MP1706006_300123APB_FTO_659852 1706006000NRG23280120230463875 885928781 30/01/2023 Lakhan singh Lakhan singh 1706006WL052934 00415 SBIN0030113 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1706006_291122APB_FTO_549418 1706006000NRG23291120220377600 628065805 29/11/2022 RAMADAYAL RAMADAYAL 1706006WL042453 00168 ICIC0000538 1632 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1706006_291222APB_FTO_605606 1706006000NRG23291220220423318 030262561 29/12/2022 Rambharosa Rambharosa 1706006WL048017 00415 SBIN0030085 408 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1706006_291222APB_FTO_605606 1706006000NRG23291220220423590 030262561 29/12/2022 Gitabai Gitabai 1706006WL048052 00415 SBIN0015286 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1706006_310722FTO_296311 1706006000NRG23300720220232122 488311607 31/07/2022 lakhan banjara lakhan banjara 1706006WL017183 00689 AUBL0002300 3060 19/08/2022 Account Description Does not Tally
517 MP1706006_170123FTO_638635 1706006009NRG23160120230450923 891405513 17/01/2023 chen singh chen singh 1706006009WL051244 00415 SBIN0030282 2040 15/02/2023 Account closed
518 MP1706006_211222FTO_594625 1706006010NRG23211220220410370 060975012 21/12/2022 GUDDIBAI GUDDIBAI 1706006010WL046581 00415 SBIN0030113 2448 28/12/2022 Account closed
519 MP1706006_211222FTO_594625 1706006010NRG23211220220410665 060975012 21/12/2022 Bhaiyalal Bhaiyalal 1706006010WL046605 00415 SBIN0030282 2448 28/12/2022 Account closed
520 MP1706004_280622FTO_229491 1706004048NRG23270620220174596 595258614 28/06/2022 Mahendra Mahendra 1706004WL0011426 00415 SBIN0030168 1428 01/07/2022 No Such Account
521 MP1706004_130522APB_FTO_122176 1706004052NRG23130520220052335 771779943 13/05/2022 PRAVAT SINGH PRAVAT SINGH 1706004052WL003531 00468 UBIN0572128 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1706004_130522APB_FTO_122176 1706004052NRG23130520220052336 771779943 13/05/2022 PRAVAT SINGH PRAVAT SINGH 1706004052WL003531 00468 UBIN0572128 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1706004_280822FTO_361739 1706004054NRG22280820221215526 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
524 MP1706004_280822FTO_361739 1706004054NRG22280820221215527 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
525 MP1706004_280822FTO_361739 1706004054NRG22280820221215528 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
526 MP1706004_280822FTO_361739 1706004054NRG22280820221215529 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
527 MP1706004_280822FTO_361739 1706004054NRG22280820221215530 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
528 MP1706004_280822FTO_361739 1706004054NRG22280820221215531 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
529 MP1706004_280822FTO_361739 1706004054NRG22280820221215532 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
530 MP1706004_280822FTO_361739 1706004054NRG22280820221215533 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
531 MP1706004_280822FTO_361739 1706004054NRG22280820221215534 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
532 MP1706004_280822FTO_361739 1706004054NRG22280820221215535 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
533 MP1706004_280822FTO_361739 1706004054NRG22280820221215536 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
534 MP1706004_280822FTO_361739 1706004054NRG22280820221215537 356988533 28/08/2022 Munesh Munesh 1706004WL0057937 00689 AUBL0002318 1158 04/10/2022 Account Description Does not Tally
535 MP1706004_280123FTO_657285 1706004064NRG23280120230463160 887139397 28/01/2023 motilal motilal 1706004064WL052878 00688 FINO0001001 1428 15/02/2023 No Such Account
536 MP1706004_020422FTO_14080 1706004066NRG22310320221209468 566637548 02/04/2022 kamla bai kamla bai 1706004WL057073 00415 SBIN0030168 1158 09/05/2022 Account closed
537 MP1706004_160822FTO_335991 1706004067NRG23160820220252915 696304690 16/08/2022 Rachna Bai Rachna Bai 1706004067WL020970 00468 UBIN0572128 2448 02/09/2022 No Such Account
538 MP1706004_160822FTO_335991 1706004067NRG23160820220253144 696304690 16/08/2022 Kol Singh Kol Singh 1706004067WL021012 00415 SBIN0030168 2448 02/09/2022 No Such Account
539 MP1706004_160822FTO_335991 1706004067NRG23160820220253197 696304690 16/08/2022 Balram Jatav Balram Jatav 1706004067WL021028 00415 SBIN0030168 2448 02/09/2022 No Such Account
540 MP1706004_170522APB_FTO_132084 1706004068NRG23170520220061765 885777751 17/05/2022 BAGVAT SINGH BAGVAT SINGH 1706004068WL003934 00415 SBIN0030168 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1706004_170522APB_FTO_132084 1706004068NRG23170520220061766 885777751 17/05/2022 BAGVAT SINGH BAGVAT SINGH 1706004068WL003934 00415 SBIN0030168 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1706004_031222FTO_561004 1706004070NRG23031220220384209 674028149 03/12/2022 Kalla Kushwaha Kalla Kushwaha 1706004070WL043360 00354 PUNB0061010 2652 12/12/2022 No Such Account
543 MP1706004_031222FTO_561004 1706004070NRG23031220220384210 674028149 03/12/2022 Ramkali kushwaha Ramkali kushwaha 1706004070WL043360 00354 PUNB0061010 2652 12/12/2022 No Such Account
544 MP1706006_161022APB_FTO_463788 1706006019NRG23161020220329188 659277311 16/10/2022 kalyan singh kalyan singh 1706006019WL035006 00415 SBIN0030085 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1706006_210522APB_FTO_142068 1706006031NRG23210520220070265 004686354 21/05/2022 Gopal Gopal 1706006031WL004339 00602 SBIN0RRMBGB 2448 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1706006_211222FTO_594625 1706006034NRG23191220220408142 060975012 21/12/2022 Ramvilash Ramvilash 1706006034WL046282 00415 SBIN0030085 1428 28/12/2022 Account closed
547 MP1706006_211222FTO_594625 1706006034NRG23191220220408153 060975012 21/12/2022 sandeep sandeep 1706006034WL046282 00415 SBIN0030101 1428 28/12/2022 Account closed
548 MP1706006_100123FTO_626566 1706006045NRG23100120230443110 006641343 10/01/2023 Hariom Hariom 1706006045WL050270 00602 SBIN0RRMBGB 2856 16/02/2023 Account closed
549 MP1706006_050622FTO_181305 1706006051NRG23050620220112457 260087730 05/06/2022 gajrajsingh gajrajsingh 1706006051WL006892 00415 SBIN0015286 2448 11/06/2022 Account closed
550 MP1706006_221222FTO_597177 1706006051NRG23221220220412782 037171949 22/12/2022 bishan singh bishan singh 1706006051WL046812 00602 SBIN0RRMBGB 2448 17/02/2023 Account closed
551 MP1706006_030622APB_FTO_175511 1706006054NRG23020620220104209 260197821 03/06/2022 Gangaram Gangaram 1706006054WL006226 00415 SBIN0015286 3060 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1706006_161022FTO_464387 1706006063NRG23161020220329919 763983251 16/10/2022 bhrat bhrat 1706006WL0035128 00415 SBIN0030111 2856 25/10/2022 Account closed
553 MP1706006_220422FTO_70173 1706006063NRG23210420220017494 559893395 22/04/2022 sachin sachin 1706006063WL001326 00415 SBIN0030111 2856 07/05/2022 Account closed
554 MP1706006_100522FTO_113427 1706006067NRG23090520220044471 745507689 10/05/2022 ramesh ramesh 1706006067WL003114 00415 SBIN0030111 2856 17/05/2022 No Such Account
555 MP1706006_021022FTO_438086 1706006073NRG23021020220312527 410048899 02/10/2022 Mukesh Ahirwar Mukesh Ahirwar 1706006073WL032115 00415 SBIN0009269 2448 07/10/2022 No Such Account
556 MP1706006_031022FTO_439597 1706006074NRG23031020220313837 452515001 03/10/2022 jasman jasman 1706006074WL032335 00415 SBIN0009269 1224 07/10/2022 No Such Account
557 MP1706006_031022FTO_439597 1706006074NRG23031020220313839 452515001 03/10/2022 darayabbai darayabbai 1706006074WL032335 00415 SBIN0009269 1224 07/10/2022 No Such Account
558 MP1706006_211222FTO_593741 1706006074NRG23161220220402621 035285260 21/12/2022 deepak singh deepak singh 1706006074WL045575 00415 SBIN0030111 2448 27/12/2022 Account closed
559 MP1706006_120123APB_FTO_629597 1706006079NRG23110120230445199 005354317 12/01/2023 nepal singh nepal singh 1706006079WL050522 00415 SBIN0030111 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1706006_260422APB_FTO_77509 1706006083NRG23260420220022690 556048770 26/04/2022 Lakhan singh Lakhan singh 1706006083WL001719 00691 IPOS0000001 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1706006_101022FTO_453098 1706006091NRG23091020220321656 589931551 10/10/2022 gudi bai gudi bai 1706006091WL033859 00415 SBIN0030085 1224 15/10/2022 Account closed
562 MP1706006_221222FTO_597177 1706006091NRG23221220220412561 037171949 22/12/2022 Ramchand Ramchand 1706006091WL046790 00415 SBIN0030085 1224 17/02/2023 Account closed
563 MP1706006_221222FTO_597177 1706006091NRG23221220220412562 037171949 22/12/2022 Ramchand Ramchand 1706006091WL046790 00415 SBIN0030085 1224 17/02/2023 Account closed
564 MP1706006_211222FTO_593741 1706006100NRG23181220220405959 035285260 21/12/2022 shrilal shrilal 1706006100WL046004 00415 SBIN0009522 1224 27/12/2022 Account closed
565 MP1706008_020922FTO_371966 1706008000NRG22010920221216752 388151490 02/09/2022 Nenakram Nenakram 1706008WL0058039 00415 SBIN0030101 2972 06/10/2022 Account closed
566 MP1706008_020922FTO_371966 1706008000NRG22010920221216763 388151490 02/09/2022 bane bane 1706008WL0058042 00688 FINO0001001 1158 06/10/2022 No Such Account
567 MP1706008_020922FTO_371966 1706008000NRG22010920221216764 388151490 02/09/2022 Bharosi Bharosi 1706008WL0058042 00688 FINO0001001 1158 06/10/2022 No Such Account
568 MP1706008_251222FTO_601727 1706008000NRG22121020221217207 033119152 25/12/2022 Guddu Guddu 1706008WL0058116 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
569 MP1706008_251222FTO_601727 1706008000NRG22121020221217208 033119152 25/12/2022 Guddu Guddu 1706008WL0058116 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
570 MP1706004_251122APB_FTO_536696 1706004071NRG23251120220372178 628232390 25/11/2022 suneel kumar ahirwar suneel kumar ahirwar 1706004071WL041632 00089 CBIN0282156 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1706004_020622FTO_174065 1706004073NRG23020620220101814 02/06/2022 Balram Gurjar Balram Gurjar 1706004073WL006050 00688 FINO0001001 1224 09/06/2022 No Such Account
572 MP1706004_020622FTO_174065 1706004073NRG23020620220101815 02/06/2022 Balram Gurjar Balram Gurjar 1706004073WL006050 00688 FINO0001001 1224 09/06/2022 No Such Account
573 MP1706004_020622FTO_174065 1706004073NRG23020620220101816 02/06/2022 Balram Gurjar Balram Gurjar 1706004073WL006050 00688 FINO0001001 1224 09/06/2022 No Such Account
574 MP1706004_020622FTO_174065 1706004073NRG23020620220101817 02/06/2022 Balram Gurjar Balram Gurjar 1706004073WL006050 00688 FINO0001001 1224 09/06/2022 No Such Account
575 MP1706004_060422FTO_25812 1706004074NRG22060420221212919 564507055 06/04/2022 nani nani 1706004WL0057486 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
576 MP1706004_060422FTO_25812 1706004074NRG22060420221212920 564507055 06/04/2022 nani nani 1706004WL0057486 00688 FINO0001446 1158 09/05/2022 A/c Blocked or Frozen
577 MP1706004_191222FTO_591505 1706004074NRG22071220221219108 876414818 19/12/2022 naran naran 1706004WL0058277 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
578 MP1706004_191222FTO_591505 1706004074NRG22071220221219109 876414818 19/12/2022 Naran Naran 1706004WL0058277 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
579 MP1706004_191222FTO_591505 1706004074NRG22071220221219114 876414818 19/12/2022 deeta deeta 1706004WL0058277 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
580 MP1706004_191222FTO_591505 1706004074NRG22071220221219115 876414818 19/12/2022 deeta deeta 1706004WL0058277 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
581 MP1706004_191222FTO_591505 1706004074NRG22071220221219116 876414818 19/12/2022 deeta deeta 1706004WL0058277 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
582 MP1706004_191222FTO_591505 1706004074NRG22071220221219117 876414818 19/12/2022 deeta deeta 1706004WL0058277 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
583 MP1706004_191222FTO_591505 1706004074NRG22071220221219131 876414818 19/12/2022 shialesh shialesh 1706004WL0058277 00688 FINO0001446 1158 23/12/2022 A/c Blocked or Frozen
584 MP1706004_050123FTO_618651 1706004077NRG23050120230435785 009103345 05/01/2023 bharat bharat 1706004077WL049502 00048 BKID0008890 2856 16/02/2023 A/c Blocked or Frozen
585 MP1706004_050123FTO_618651 1706004077NRG23050120230435786 009103345 05/01/2023 bharat bharat 1706004077WL049502 00048 BKID0008890 2856 16/02/2023 A/c Blocked or Frozen
586 MP1706004_180123FTO_641755 1706004078NRG23180120230452835 889171449 18/01/2023 guddi guddi 1706004078WL051542 00415 SBIN0003849 2448 15/02/2023 No Such Account
587 MP1706004_110822FTO_326956 1706004081NRG23110820220247120 624250757 11/08/2022 anand anand 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
588 MP1706004_110822FTO_326956 1706004081NRG23110820220247121 624250757 11/08/2022 anand anand 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
589 MP1706004_110822FTO_326956 1706004081NRG23110820220247122 624250757 11/08/2022 anand anand 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
590 MP1706004_110822FTO_326956 1706004081NRG23110820220247123 624250757 11/08/2022 anand anand 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
591 MP1706004_110822FTO_326956 1706004081NRG23110820220247124 624250757 11/08/2022 anand anand 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
592 MP1706004_110822FTO_326956 1706004081NRG23110820220247125 624250757 11/08/2022 anand anand 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
593 MP1706004_110822FTO_326956 1706004081NRG23110820220247126 624250757 11/08/2022 shriram shriram 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
594 MP1706004_110822FTO_326956 1706004081NRG23110820220247127 624250757 11/08/2022 shriram shriram 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
595 MP1706004_110822FTO_326956 1706004081NRG23110820220247128 624250757 11/08/2022 shriram shriram 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
596 MP1706004_110822FTO_326956 1706004081NRG23110820220247129 624250757 11/08/2022 shriram shriram 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
597 MP1706008_251222FTO_601727 1706008000NRG22121020221217209 033119152 25/12/2022 Rampate bai Rampate bai 1706008WL0058116 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
598 MP1706008_251222FTO_601727 1706008000NRG22170820221215216 033119152 25/12/2022 LEELA BAI LEELA BAI 1706008WL0057900 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
599 MP1706008_251222FTO_601727 1706008000NRG22170820221215217 033119152 25/12/2022 LEELA BAI LEELA BAI 1706008WL0057900 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
600 MP1706008_251222FTO_601727 1706008000NRG22170820221215218 033119152 25/12/2022 LEELA BAI LEELA BAI 1706008WL0057900 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
601 MP1706008_251222FTO_601727 1706008000NRG22170820221215219 033119152 25/12/2022 LEELA BAI LEELA BAI 1706008WL0057900 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
602 MP1706008_251222FTO_601727 1706008000NRG22170820221215220 033119152 25/12/2022 LEELA BAI LEELA BAI 1706008WL0057900 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
603 MP1706008_251222FTO_601727 1706008000NRG22170820221215221 033119152 25/12/2022 LEELA BAI LEELA BAI 1706008WL0057900 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
604 MP1706008_251222FTO_601727 1706008000NRG22170820221215222 033119152 25/12/2022 LEELA BAI LEELA BAI 1706008WL0057900 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
605 MP1706008_251222FTO_601727 1706008000NRG22170820221215223 033119152 25/12/2022 LEELA BAI LEELA BAI 1706008WL0057900 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
606 MP1706008_251222FTO_601727 1706008000NRG22170820221215244 033119152 25/12/2022 heera heera 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
607 MP1706008_251222FTO_601727 1706008000NRG22170820221215245 033119152 25/12/2022 laxman laxman 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
608 MP1706008_251222FTO_601727 1706008000NRG22170820221215246 033119152 25/12/2022 balla balla 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
609 MP1706008_251222FTO_601727 1706008000NRG22170820221215247 033119152 25/12/2022 ramesh ramesh 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
610 MP1706008_251222FTO_601727 1706008000NRG22170820221215248 033119152 25/12/2022 gori lal gori lal 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
611 MP1706008_251222FTO_601727 1706008000NRG22170820221215249 033119152 25/12/2022 bhima bhima 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
612 MP1706008_251222FTO_601727 1706008000NRG22170820221215250 033119152 25/12/2022 sagar sagar 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
613 MP1706008_251222FTO_601727 1706008000NRG22170820221215251 033119152 25/12/2022 sagar sagar 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
614 MP1706008_251222FTO_601727 1706008000NRG22170820221215252 033119152 25/12/2022 raghuveer raghuveer 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
615 MP1706008_251222FTO_601727 1706008000NRG22170820221215253 033119152 25/12/2022 raghuveer raghuveer 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
616 MP1706008_251222FTO_601727 1706008000NRG22170820221215254 033119152 25/12/2022 sardar sardar 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
617 MP1706008_251222FTO_601727 1706008000NRG22170820221215255 033119152 25/12/2022 sardar sardar 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
618 MP1706008_251222FTO_601727 1706008000NRG22170820221215256 033119152 25/12/2022 mohan singh mohan singh 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
619 MP1706008_251222FTO_601727 1706008000NRG22170820221215257 033119152 25/12/2022 mohan singh mohan singh 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
620 MP1706008_251222FTO_601727 1706008000NRG22170820221215258 033119152 25/12/2022 guddu guddu 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
621 MP1706008_251222FTO_601727 1706008000NRG22170820221215259 033119152 25/12/2022 guddu guddu 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
622 MP1706008_251222FTO_601727 1706008000NRG22170820221215260 033119152 25/12/2022 mangi lal mangi lal 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
623 MP1706008_251222FTO_601727 1706008000NRG22170820221215261 033119152 25/12/2022 guddu guddu 1706008WL0057902 00703 AIRP0000001 1158 17/02/2023 A/c Blocked or Frozen
624 MP1706008_020922FTO_371966 1706008000NRG22170820221215276 388151490 02/09/2022 Urmila Urmila 1706008WL0057903 00032 UTIB0002538 1158 06/10/2022 A/c Blocked or Frozen
625 MP1706003_030123FTO_614752 1706003000NRG23030120230432769 014629709 03/01/2023 Shivlala Shivlala 1706003WL049068 00415 SBIN0030145 3264 16/02/2023 No Such Account
626 MP1706003_030123FTO_614752 1706003000NRG23030120230432770 014629709 03/01/2023 Shivlala Shivlala 1706003WL049068 00415 SBIN0030145 3264 16/02/2023 No Such Account
627 MP1706003_090522FTO_111372 1706003000NRG23080520220042342 749096578 09/05/2022 manjo manjo 1706003WL002964 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
628 MP1706003_090522FTO_111372 1706003000NRG23080520220042343 749096578 09/05/2022 manjo manjo 1706003WL002964 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
629 MP1706003_130722FTO_258110 1706003000NRG23120720220205285 867810573 13/07/2022 Rampyari Rampyari 1706003WL0014034 00415 SBIN0030145 1224 16/07/2022 No Such Account
630 MP1706003_130722FTO_258110 1706003000NRG23120720220205289 867810573 13/07/2022 Bundel Bundel 1706003WL0014034 00415 SBIN0030145 1224 16/07/2022 No Such Account
631 MP1706003_130722FTO_258110 1706003000NRG23120720220205290 867810573 13/07/2022 SURESH SURESH 1706003WL0014034 00415 SBIN0030145 1224 16/07/2022 No Such Account
632 MP1706003_130722FTO_258110 1706003000NRG23120720220205291 867810573 13/07/2022 Syambai Syambai 1706003WL0014034 00415 SBIN0030145 1224 16/07/2022 No Such Account
633 MP1706003_130722FTO_258110 1706003000NRG23120720220205292 867810573 13/07/2022 Raghuveer Raghuveer 1706003WL0014034 00415 SBIN0030145 1224 16/07/2022 No Such Account
634 MP1706003_121022FTO_457458 1706003000NRG23121020220324408 590050161 12/10/2022 Chanda Bai Chanda Bai 1706003WL034309 00354 PUNB0256800 1428 15/10/2022 No Such Account
635 MP1706003_170422FTO_55224 1706003000NRG23170420220011128 540524692 17/04/2022 Bardi Bardi 1706003WL000824 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
636 MP1706003_170422FTO_55224 1706003000NRG23170420220011132 540524692 17/04/2022 ramjilal ramjilal 1706003WL000824 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
637 MP1706003_170822FTO_339863 1706003000NRG23170820220255230 697252277 17/08/2022 Bundel Bundel 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 Account closed
638 MP1706003_170822FTO_339863 1706003000NRG23170820220255231 697252277 17/08/2022 SURESH SURESH 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 No Such Account
639 MP1706003_170822FTO_339863 1706003000NRG23170820220255232 697252277 17/08/2022 Raghuveer Raghuveer 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 No Such Account
640 MP1706003_170822FTO_339863 1706003000NRG23170820220255233 697252277 17/08/2022 SURESH SURESH 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 No Such Account
641 MP1706003_170822FTO_339863 1706003000NRG23170820220255234 697252277 17/08/2022 SURESH SURESH 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 No Such Account
642 MP1706003_170822FTO_339863 1706003000NRG23170820220255235 697252277 17/08/2022 Syambai Syambai 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 Account closed
643 MP1706003_170822FTO_339863 1706003000NRG23170820220255236 697252277 17/08/2022 Raghuveer Raghuveer 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 No Such Account
644 MP1706003_170822FTO_339863 1706003000NRG23170820220255237 697252277 17/08/2022 Raghuveer Raghuveer 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 No Such Account
645 MP1706003_170822FTO_339863 1706003000NRG23170820220255238 697252277 17/08/2022 Rampyari Rampyari 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 Account closed
646 MP1706003_170822FTO_339863 1706003000NRG23170820220255239 697252277 17/08/2022 Rampyari Rampyari 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 Account closed
647 MP1706003_170822FTO_339863 1706003000NRG23170820220255240 697252277 17/08/2022 Rampyari Rampyari 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 Account closed
648 MP1706003_170822FTO_339863 1706003000NRG23170820220255241 697252277 17/08/2022 Bundel Bundel 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 Account closed
649 MP1706003_170822FTO_339863 1706003000NRG23170820220255242 697252277 17/08/2022 Bundel Bundel 1706003WL0021439 00415 SBIN0030145 1224 02/09/2022 Account closed
650 MP1706003_251022FTO_478978 1706003000NRG23241020220338190 828779934 25/10/2022 Hansraj Hansraj 1706003WL0036495 00415 SBIN0030294 1428 01/11/2022 No Such Account
651 MP1706003_251022FTO_478978 1706003000NRG23241020220338191 828779934 25/10/2022 Anita Anita 1706003WL0036495 00415 SBIN0030294 1836 01/11/2022 No Such Account
652 MP1706003_300722FTO_295496 1706003000NRG23250720220225431 483461525 30/07/2022 chanda chanda 1706003WL016128 00415 SBIN0030145 204 16/08/2022 No Such Account
653 MP1706003_300722FTO_295496 1706003000NRG23250720220225438 483461525 30/07/2022 Devilal Devilal 1706003WL016128 00415 SBIN0030145 204 16/08/2022 No Such Account
654 MP1706004_110822FTO_326956 1706004081NRG23110820220247130 624250757 11/08/2022 shriram shriram 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
655 MP1706004_110822FTO_326956 1706004081NRG23110820220247131 624250757 11/08/2022 shriram shriram 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
656 MP1706004_110822FTO_326956 1706004081NRG23110820220247137 624250757 11/08/2022 basant basant 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
657 MP1706004_110822FTO_326956 1706004081NRG23110820220247138 624250757 11/08/2022 basant basant 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
658 MP1706004_110822FTO_326956 1706004081NRG23110820220247139 624250757 11/08/2022 basant basant 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
659 MP1706004_110822FTO_326956 1706004081NRG23110820220247140 624250757 11/08/2022 basant basant 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
660 MP1706004_110822FTO_326956 1706004081NRG23110820220247141 624250757 11/08/2022 basant basant 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
661 MP1706004_110822FTO_326956 1706004081NRG23110820220247142 624250757 11/08/2022 basant basant 1706004WL0019917 00688 FINO0001446 1224 25/08/2022 A/c Blocked or Frozen
662 MP1706004_220622FTO_217799 1706004081NRG23220620220159779 553864938 22/06/2022 anand anand 1706004081WL010104 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
663 MP1706004_220622FTO_217799 1706004081NRG23220620220159780 553864938 22/06/2022 anand anand 1706004081WL010104 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
664 MP1706004_220622FTO_217799 1706004081NRG23220620220159783 553864938 22/06/2022 shriram shriram 1706004081WL010104 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
665 MP1706004_220622FTO_217799 1706004081NRG23220620220159784 553864938 22/06/2022 shriram shriram 1706004081WL010104 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
666 MP1706004_220622FTO_217799 1706004081NRG23220620220159964 553864938 22/06/2022 basant basant 1706004081WL010106 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
667 MP1706004_220622FTO_217799 1706004081NRG23220620220159965 553864938 22/06/2022 basant basant 1706004081WL010106 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
668 MP1706004_060422FTO_25812 1706004083NRG22060420221212925 564507055 06/04/2022 Dhakobai Dhakobai 1706004WL0057491 00688 FINO0001001 2702 09/05/2022 No Such Account
669 MP1706004_171022FTO_466433 1706004084NRG23161020220330192 763980862 17/10/2022 durgesh durgesh 1706004084WL035181 00688 FINO0001001 2856 25/10/2022 No Such Account
670 MP1706004_171022FTO_466433 1706004084NRG23161020220330193 763980862 17/10/2022 krishna krishna 1706004084WL035181 00688 FINO0001001 2856 25/10/2022 No Such Account
671 MP1706004_261122FTO_541368 1706004084NRG23251120220372814 628195214 26/11/2022 lakkhi lakkhi 1706004084WL041737 00688 FINO0001446 2856 09/12/2022 A/c Blocked or Frozen
672 MP1706004_081022FTO_448708 1706004085NRG23081020220319058 564705591 08/10/2022 vanita vanita 1706004WL0033401 00688 FINO0009003 1224 13/10/2022 A/c Blocked or Frozen
673 MP1706004_190223APB_FTO_678337 1706004096NRG23190220230472726 206849302 19/02/2023 pinkibai pinkibai 1706004096WL055071 00691 IPOS0000001 1020 09/03/2023 A/c Blocked or Frozen
674 MP1706004_190223APB_FTO_678337 1706004096NRG23190220230472730 206849302 19/02/2023 meharwan meharwan 1706004096WL055071 00045 BARB0GUNAXX 1020 09/03/2023 A/c Blocked or Frozen
675 MP1706004_190223APB_FTO_678337 1706004096NRG23190220230472733 206849302 19/02/2023 ramsingh ramsingh 1706004096WL055071 00691 IPOS0000001 1020 09/03/2023 A/c Blocked or Frozen
676 MP1706004_190223APB_FTO_678337 1706004096NRG23190220230472735 206849302 19/02/2023 sahba sahba 1706004096WL055071 00691 IPOS0000001 1020 09/03/2023 A/c Blocked or Frozen
677 MP1706004_190223APB_FTO_678337 1706004096NRG23190220230472774 206849302 19/02/2023 bhgdibai bhgdibai 1706004096WL055072 00691 IPOS0000001 1020 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1706004_190223APB_FTO_678337 1706004096NRG23190220230472777 206849302 19/02/2023 lalkibai lalkibai 1706004096WL055072 00691 IPOS0000001 1020 09/03/2023 A/c Blocked or Frozen
679 MP1706004_190223APB_FTO_678337 1706004096NRG23190220230472790 206849302 19/02/2023 khumsingh khumsingh 1706004096WL055072 00045 BARB0GUNAXX 1020 09/03/2023 A/c Blocked or Frozen
680 MP1706006_021222APB_FTO_557472 1706006000NRG23021220220382709 676853820 02/12/2022 anil meena anil meena 1706006WL043100 00415 SBIN0015286 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1706008_020922FTO_371966 1706008000NRG22170820221215277 388151490 02/09/2022 Satish Satish 1706008WL0057903 00032 UTIB0002538 1158 06/10/2022 A/c Blocked or Frozen
682 MP1706008_020922FTO_371966 1706008000NRG22170820221215278 388151490 02/09/2022 Urmila Urmila 1706008WL0057903 00032 UTIB0002538 1158 06/10/2022 A/c Blocked or Frozen
683 MP1706008_020922FTO_371966 1706008000NRG22170820221215279 388151490 02/09/2022 Satish Satish 1706008WL0057903 00032 UTIB0002538 1158 06/10/2022 A/c Blocked or Frozen
684 MP1706008_230822FTO_351913 1706008000NRG22220520221213834 710722409 23/08/2022 vishnu vishnu 1706008WL0057645 00688 FINO0001001 1158 30/08/2022 A/c Blocked or Frozen
685 MP1706008_010622FTO_170602 1706008000NRG23010620220099134 139411524 01/06/2022 krishna krishna 1706008WL005945 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
686 MP1706008_010622FTO_170602 1706008000NRG23010620220099135 139411524 01/06/2022 krishna krishna 1706008WL005945 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
687 MP1706008_010622FTO_170602 1706008000NRG23010620220099136 139411524 01/06/2022 krishna krishna 1706008WL005945 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
688 MP1706008_010622FTO_170602 1706008000NRG23010620220099137 139411524 01/06/2022 krishna krishna 1706008WL005945 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
689 MP1706008_010822FTO_298917 1706008000NRG23010820220234360 482428519 01/08/2022 KRISNA BAI KRISNA BAI 1706008WL017572 00415 SBIN0030101 2448 16/08/2022 No Such Account
690 MP1706008_010922APB_FTO_371651 1706008000NRG23010920220273632 388145724 01/09/2022 Balwan Balwan 1706008WL025287 00415 SBIN0030083 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1706008_011122APB_FTO_490875 1706008000NRG23011120220344578 038190100 01/11/2022 GAJRAJ GAJRAJ 1706008WL037622 450001 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1706008_011122APB_FTO_490875 1706008000NRG23011120220344593 038190100 01/11/2022 KAMALESH KAMALESH 1706008WL037624 00415 SBIN0030101 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1706008_030622APB_FTO_176997 1706008000NRG23030620220106648 260162862 03/06/2022 MANGILALGURJAR MANGILALGURJAR 1706008WL006376 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1706008_031122APB_FTO_493865 1706008000NRG23031120220345726 138830674 03/11/2022 Sonu Sonu 1706008WL037848 00048 BKID0008892 2856 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1706008_050722FTO_243748 1706008000NRG23040720220189709 723701956 05/07/2022 mangi lal mangi lal 1706008WL012572 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
696 MP1706008_050722FTO_243748 1706008000NRG23040720220189711 723701956 05/07/2022 lakhan lakhan 1706008WL012572 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
697 MP1706008_050722FTO_243748 1706008000NRG23040720220189716 723701956 05/07/2022 mangi lal mangi lal 1706008WL012574 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
698 MP1706008_050722FTO_243748 1706008000NRG23040720220190226 723701956 05/07/2022 Hanumat Hanumat 1706008WL012642 00415 SBIN0010847 1224 08/07/2022 Account closed
699 MP1706008_050522FTO_103849 1706008000NRG23050520220036316 749096607 05/05/2022 sushila bai sushila bai 1706008WL002665 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
700 MP1706008_060522FTO_105112 1706008000NRG23060520220037647 748932242 06/05/2022 dilbar dilbar 1706008WL002727 00688 FINO0001446 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
701 MP1706008_060522FTO_107346 1706008000NRG23060520220038876 697221163 06/05/2022 Radha Radha 1706008WL002802 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
702 MP1706008_060522FTO_107346 1706008000NRG23060520220038877 697221163 06/05/2022 Radha Radha 1706008WL002802 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
703 MP1706008_060522FTO_107346 1706008000NRG23060520220038878 697221163 06/05/2022 Radha Radha 1706008WL002802 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
704 MP1706008_060522FTO_107346 1706008000NRG23060520220038879 697221163 06/05/2022 Radha Radha 1706008WL002802 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
705 MP1706008_060522FTO_107346 1706008000NRG23060520220038880 697221163 06/05/2022 radha radha 1706008WL002802 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
706 MP1706008_080822APB_FTO_319579 1706008000NRG23080820220243791 697823213 08/08/2022 jamanalal gujar jamanalal gujar 1706008WL019177 00045 BARB0KUMBHR 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1706006_041022APB_FTO_442098 1706006000NRG23041020220314794 493503391 04/10/2022 Kale khan Kale khan 1706006WL032530 00415 SBIN0030111 1428 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1706006_041022APB_FTO_442098 1706006000NRG23041020220314887 493503391 04/10/2022 RAMESH RAMESH 1706006WL032543 00415 SBIN0030085 2856 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1706006_081222APB_FTO_571177 1706006000NRG23081220220392119 706399057 08/12/2022 Rambharosa Rambharosa 1706006WL044311 00415 SBIN0030085 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1706006_121222FTO_577191 1706006000NRG23121220220397314 814330372 12/12/2022 Ramesh Ramesh 1706006WL044976 00415 SBIN0030111 2448 20/12/2022 A/c Blocked or Frozen
711 MP1706006_141022FTO_460583 1706006000NRG23141020220327083 658943008 14/10/2022 chen siongh chen siongh 1706006WL034689 00415 SBIN0030113 1632 19/10/2022 Account closed
712 MP1706006_200123FTO_645717 1706006000NRG23200120230455505 887409710 20/01/2023 deepak singh deepak singh 1706006WL051865 00415 SBIN0030111 2448 15/02/2023 Account closed
713 MP1706006_220622APB_FTO_217890 1706006000NRG23220620220159163 553730755 22/06/2022 hari hari 1706006WL010055 00354 PUNB0497300 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1706006_220622FTO_218618 1706006000NRG23220620220160675 553716692 22/06/2022 Chainsingh Chainsingh 1706006WL010189 00415 SBIN0009269 2856 29/06/2022 No Such Account
715 MP1706006_221022APB_FTO_476255 1706006000NRG23221020220335402 828451820 22/10/2022 DHARMENDRA GADARI DHARMENDRA GADARI 1706006WL036079 00602 SBIN0RRMBGB 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1706006_221022APB_FTO_476255 1706006000NRG23221020220335403 828451820 22/10/2022 PRETAM BHEEL PRETAM BHEEL 1706006WL036079 00602 SBIN0RRMBGB 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1706006_270922FTO_425912 1706006000NRG23260920220304936 413948030 27/09/2022 Rajandra Rajandra 1706006WL030822 00415 SBIN0030085 2856 07/10/2022 Account closed
718 MP1706006_270922FTO_425912 1706006000NRG23260920220304950 413948030 27/09/2022 lalaram lalaram 1706006WL030823 00415 SBIN0030111 2856 07/10/2022 No Such Account
719 MP1706006_300123FTO_659850 1706006000NRG23280120230463869 885894623 30/01/2023 dhiraj singh dhiraj singh 1706006WL052933 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
720 MP1706006_291222FTO_605601 1706006000NRG23291220220423567 030262575 29/12/2022 Gajanand Gajanand 1706006WL048042 00415 SBIN0030113 2448 17/02/2023 Account closed
721 MP1706006_291222FTO_606644 1706006000NRG23291220220423712 027126680 29/12/2022 chen siongh chen siongh 1706006WL048059 00415 SBIN0030113 2040 17/02/2023 Account closed
722 MP1706006_291222FTO_606644 1706006000NRG23291220220423752 027126680 29/12/2022 jaalam jaalam 1706006WL048064 00415 SBIN0009522 2856 17/02/2023 Account closed
723 MP1706006_291222FTO_606644 1706006000NRG23291220220424818 027126680 29/12/2022 jamna lal jatav jamna lal jatav 1706006WL048173 00415 SBIN0030085 2448 17/02/2023 Account closed
724 MP1706006_300123FTO_659850 1706006000NRG23300120230465904 885894623 30/01/2023 Ashok Ashok 1706006WL053186 00415 SBIN0030113 2040 15/02/2023 Account closed
725 MP1706006_300123FTO_659850 1706006000NRG23300120230465953 885894623 30/01/2023 Gopal Gopal 1706006WL053189 00602 SBIN0RRMBGB 2856 15/02/2023 Account closed
726 MP1706006_290722FTO_293143 1706006001NRG23290720220230104 483915189 29/07/2022 Begiram Begiram 1706006WL0016800 00415 SBIN0030113 2856 16/08/2022 Account closed
727 MP1706006_310522APB_FTO_168593 1706006002NRG23310520220096727 140288229 31/05/2022 Chandrabhan Chandrabhan 1706006002WL005743 00415 SBIN0030113 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1706006_051222FTO_564252 1706006012NRG23051220220385848 672786076 05/12/2022 Mahesh Mahesh 1706006012WL043571 00691 IPOS0000001 2856 13/12/2022 Account closed
729 MP1706006_051222FTO_564252 1706006012NRG23051220220385849 672786076 05/12/2022 Mahesh Mahesh 1706006012WL043571 00691 IPOS0000001 2856 13/12/2022 Account closed
730 MP1706006_150223APB_FTO_675889 1706006022NRG23100220230470398 143871299 15/02/2023 anil kumar meena anil kumar meena 1706006022WL054357 00354 PUNB0497300 2652 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1706008_090123FTO_623654 1706008000NRG23090120230441334 007800859 09/01/2023 Kamlesh bai Kamlesh bai 1706008WL050080 00415 SBIN0010847 3060 16/02/2023 No Such Account
732 MP1706008_090123FTO_623654 1706008000NRG23090120230441924 007800859 09/01/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008WL050152 00078 CNRB0017775 2856 16/02/2023 No Such Account
733 MP1706008_090123FTO_623654 1706008000NRG23090120230441925 007800859 09/01/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008WL050152 00078 CNRB0017775 2856 16/02/2023 No Such Account
734 MP1706008_090123FTO_623654 1706008000NRG23090120230441926 007800859 09/01/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008WL050152 00078 CNRB0017775 2856 16/02/2023 No Such Account
735 MP1706008_140422APB_FTO_47441 1706008000NRG23140420220007042 563292517 14/04/2022 NEELAMSINGH NEELAMSINGH 1706008WL000523 00415 SBIN0010847 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1706008_140522FTO_124984 1706008000NRG23140520220054657 885799395 14/05/2022 DHARU SINGH DHARU SINGH 1706008WL003651 00688 FINO0009003 1158 26/05/2022 A/c Blocked or Frozen
737 MP1706008_140522FTO_124984 1706008000NRG23140520220054658 885799395 14/05/2022 DHARU SINGH DHARU SINGH 1706008WL003651 00688 FINO0009003 1158 26/05/2022 A/c Blocked or Frozen
738 MP1706008_140522FTO_124984 1706008000NRG23140520220054659 885799395 14/05/2022 DHARU SINGH DHARU SINGH 1706008WL003651 00688 FINO0009003 1158 26/05/2022 A/c Blocked or Frozen
739 MP1706008_140522FTO_124984 1706008000NRG23140520220054660 885799395 14/05/2022 DHARU SINGH DHARU SINGH 1706008WL003651 00688 FINO0009003 1158 26/05/2022 A/c Blocked or Frozen
740 MP1706008_140522FTO_124984 1706008000NRG23140520220054661 885799395 14/05/2022 DHARU SINGH DHARU SINGH 1706008WL003651 00688 FINO0009003 1158 26/05/2022 A/c Blocked or Frozen
741 MP1706008_140522FTO_124984 1706008000NRG23140520220054662 885799395 14/05/2022 DHARU SINGH DHARU SINGH 1706008WL003651 00688 FINO0009003 1158 26/05/2022 A/c Blocked or Frozen
742 MP1706008_140522FTO_124984 1706008000NRG23140520220054663 885799395 14/05/2022 DHARU SINGH DHARU SINGH 1706008WL003651 00688 FINO0009003 1158 26/05/2022 A/c Blocked or Frozen
743 MP1706008_140522FTO_124984 1706008000NRG23140520220054664 885799395 14/05/2022 DHARU SINGH DHARU SINGH 1706008WL003651 00688 FINO0009003 1158 26/05/2022 A/c Blocked or Frozen
744 MP1706008_151222APB_FTO_583618 1706008000NRG23151220220401552 833907552 15/12/2022 sagar singh sagar singh 1706008WL045464 00703 AIRP0000001 2856 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1706008_170622FTO_208846 1706008000NRG23170620220146899 473524919 17/06/2022 FOOL SINGH BHEEL FOOL SINGH BHEEL 1706008WL009235 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
746 MP1706008_170622FTO_208846 1706008000NRG23170620220146900 473524919 17/06/2022 NORANG BAI NORANG BAI 1706008WL009235 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
747 MP1706008_170622FTO_208846 1706008000NRG23170620220146901 473524919 17/06/2022 SONU BHEEL SONU BHEEL 1706008WL009235 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
748 MP1706008_170622FTO_208846 1706008000NRG23170620220146902 473524919 17/06/2022 JAGGANATH BHEEL JAGGANATH BHEEL 1706008WL009235 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
749 MP1706008_170622FTO_208846 1706008000NRG23170620220146903 473524919 17/06/2022 RAMMURTHI BAI RAMMURTHI BAI 1706008WL009235 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
750 MP1706008_191022FTO_470242 1706008000NRG23181020220331895 786408755 19/10/2022 Munshilal Munshilal 1706008WL035446 00078 CNRB0017708 1224 27/10/2022 No Such Account
751 MP1706008_190422FTO_61096 1706008000NRG23190420220014199 563013235 19/04/2022 dilbar dilbar 1706008WL001107 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
752 MP1706008_190422FTO_61096 1706008000NRG23190420220014200 563013235 19/04/2022 gulab gulab 1706008WL001107 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
753 MP1706008_190422FTO_61096 1706008000NRG23190420220014201 563013235 19/04/2022 manju bhil manju bhil 1706008WL001107 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
754 MP1706008_190422FTO_61096 1706008000NRG23190420220014202 563013235 19/04/2022 ganga ganga 1706008WL001107 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
755 MP1706008_190422FTO_61096 1706008000NRG23190420220014203 563013235 19/04/2022 dilbar dilbar 1706008WL001107 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
756 MP1706003_020822FTO_301239 1706003000NRG23010820220234499 482326136 02/08/2022 RAMPRASAD RAMPRASAD 1706003WL017620 00602 SBIN0RRMBGB 2856 16/08/2022 No Such Account
757 MP1706003_031022FTO_440064 1706003000NRG23021020220313646 452791530 03/10/2022 Rampal Rampal 1706003WL032281 00354 PUNB0256800 1428 07/10/2022 No Such Account
758 MP1706003_031022FTO_440064 1706003000NRG23021020220313647 452791530 03/10/2022 Chanda Bai Chanda Bai 1706003WL032281 00354 PUNB0256800 1428 07/10/2022 No Such Account
759 MP1706003_040323APB_FTO_688216 1706003000NRG23040320230476446 690216471 04/03/2023 GANGARAM GANGARAM 1706003WL055842 00415 SBIN0030332 1224 25/03/2023 A/c Blocked or Frozen
760 MP1706003_040323APB_FTO_688216 1706003000NRG23040320230476470 690216471 04/03/2023 gopal gopal 1706003WL055843 00415 SBIN0030332 1224 25/03/2023 A/c Blocked or Frozen
761 MP1706003_040323APB_FTO_688216 1706003000NRG23040320230476477 690216471 04/03/2023 pappu pappu 1706003WL055845 00691 IPOS0000001 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1706003_041022APB_FTO_442093 1706003000NRG23041020220314950 493590688 04/10/2022 pravat pravat 1706003WL032558 450001 1224 10/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 MP1706003_041122APB_FTO_495635 1706003000NRG23041120220346211 187263388 04/11/2022 Jagdish Jagdish 1706003WL037930 00415 SBIN0030145 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1706003_060123APB_FTO_620168 1706003000NRG23060120230436539 009655686 06/01/2023 Anita bai sahariya Anita bai sahariya 1706003WL049586 00691 IPOS0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
765 MP1706003_060123APB_FTO_620216 1706003000NRG23060120230437130 009616653 06/01/2023 SHANKAR BHEEL SHANKAR BHEEL 1706003WL049630 00354 PUNB0256800 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1706003_060822FTO_314359 1706003000NRG23060820220241934 624323556 06/08/2022 Ramcharan Ramcharan 1706003WL0018853 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
767 MP1706003_070123FTO_621200 1706003000NRG23070120230437866 008268636 07/01/2023 DALCHAND DALCHAND 1706003WL049699 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
768 MP1706003_070123FTO_621200 1706003000NRG23070120230437881 008268636 07/01/2023 MOHAN MOHAN 1706003WL049699 00415 SBIN0030145 1020 16/02/2023 No Such Account
769 MP1706003_070123FTO_621200 1706003000NRG23070120230437887 008268636 07/01/2023 NANDKISOR NANDKISOR 1706003WL049699 00415 SBIN0030145 204 16/02/2023 No Such Account
770 MP1706003_070123FTO_621200 1706003000NRG23070120230437891 008268636 07/01/2023 VIRSINGH VIRSINGH 1706003WL049699 00415 SBIN0030145 1020 16/02/2023 No Such Account
771 MP1706003_070123FTO_621200 1706003000NRG23070120230437893 008268636 07/01/2023 JIWAN SINGH JIWAN SINGH 1706003WL049699 00165 IBKL0001107 1020 16/02/2023 No Such Account
772 MP1706003_081222APB_FTO_569661 1706003000NRG23081220220390901 706411651 08/12/2022 Bhikam Bhikam 1706003WL044172 00168 ICIC0000760 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1706003_150323APB_FTO_705110 1706003000NRG23150320230481964 731183265 15/03/2023 SHANKAR BHEEL SHANKAR BHEEL 1706003WL056535 00354 PUNB0256800 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1706003_150622FTO_203921 1706003000NRG23150620220139545 473339634 15/06/2022 radhamohan radhamohan 1706003WL008713 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
775 MP1706003_150622FTO_203921 1706003000NRG23150620220139546 473339634 15/06/2022 radhamohan radhamohan 1706003WL008713 00688 FINO0001001 1224 23/06/2022 A/c Blocked or Frozen
776 MP1706003_150622FTO_203921 1706003000NRG23150620220139551 473339634 15/06/2022 gujrat singh gujrat singh 1706003WL008713 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
777 MP1706003_270422FTO_82452 1706003000NRG23270420220024624 553609626 27/04/2022 ramjilal ramjilal 1706003WL001863 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
778 MP1706003_280822FTO_362372 1706003000NRG23270820220266645 356913671 28/08/2022 Hansraj Hansraj 1706003WL0024001 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
779 MP1706003_280822FTO_362372 1706003000NRG23270820220266646 356913671 28/08/2022 Anita Anita 1706003WL0024001 00602 SBIN0RRMBGB 1836 04/10/2022 No Such Account
780 MP1706003_271222FTO_604433 1706003000NRG23271220220421784 030987559 27/12/2022 Vijay Singh dhakad Vijay Singh dhakad 1706003WL047824 00354 PUNB0256800 1428 17/02/2023 No Such Account
781 MP1706006_121222FTO_577191 1706006024NRG23121220220397482 814330372 12/12/2022 dhapo bai kuswah dhapo bai kuswah 1706006024WL044999 00415 SBIN0030085 2448 20/12/2022 Account closed
782 MP1706006_121222FTO_577191 1706006024NRG23121220220397512 814330372 12/12/2022 MOHAN BABU MOHAN BABU 1706006024WL044999 00354 PUNB0497300 2448 20/12/2022 Account closed
783 MP1706006_271022APB_FTO_482667 1706006026NRG23271020220340866 896761147 27/10/2022 shireelal shireelal 1706006026WL036999 00415 SBIN0030085 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1706006_220622APB_FTO_217890 1706006027NRG23210620220156700 553730755 22/06/2022 Gangaram Gangaram 1706006027WL009913 00415 SBIN0030085 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1706006_221022APB_FTO_476255 1706006031NRG23211020220333776 828451820 22/10/2022 Gangaram Gangaram 1706006031WL035719 00602 SBIN0RRMBGB 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1706006_230722APB_FTO_280414 1706006031NRG23230720220222060 158203195 23/07/2022 Pritam singh Pritam singh 1706006031WL015677 00602 SBIN0RRMBGB 3060 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1706006_290323FTO_732863 1706006044NRG23120320230480012 873155024 29/03/2023 chmpi bai chmpi bai 1706006WL0056334 00415 SBIN0015286 612 04/04/2023 Account closed
788 MP1706006_280622FTO_229776 1706006044NRG23270620220174468 666206902 28/06/2022 DASHARATSINGH DASHARATSINGH 1706006044WL011415 00602 SBIN0RRMBGB 3060 05/07/2022 No Such Account
789 MP1706006_280622FTO_229776 1706006044NRG23270620220174487 666206902 28/06/2022 PHATESINGH PHATESINGH 1706006044WL011420 00415 SBIN0015286 3060 05/07/2022 Account closed
790 MP1706006_280622FTO_229776 1706006044NRG23270620220174509 666206902 28/06/2022 MANGU MEHTAR MANGU MEHTAR 1706006044WL011424 00415 SBIN0015286 3060 05/07/2022 No Such Account
791 MP1706006_300422FTO_90414 1706006064NRG23300420220028196 680238025 30/04/2022 awadh narayan meena awadh narayan meena 1706006064WL002117 00415 SBIN0030111 2448 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
792 MP1706006_260922FTO_423364 1706006070NRG23260920220304436 415195145 26/09/2022 prema narayna prema narayna 1706006070WL030749 00415 SBIN0030111 2856 07/10/2022 Account closed
793 MP1706006_160922APB_FTO_399610 1706006078NRG23160920220291639 374670536 16/09/2022 Jagdeesh Jagdeesh 1706006078WL028581 00415 SBIN0009269 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1706006_200722FTO_274206 1706006078NRG23200720220218577 120556211 20/07/2022 mohan mohan 1706006078WL015291 00689 AUBL0002302 2856 26/07/2022 Account Description Does not Tally
795 MP1706006_300622FTO_234189 1706006078NRG23290620220180902 703474397 30/06/2022 mohan mohan 1706006078WL011863 00689 AUBL0002302 3264 07/07/2022 Account Description Does not Tally
796 MP1706006_310123FTO_662677 1706006078NRG23300120230466682 885675131 31/01/2023 joyti joyti 1706006078WL053254 00602 SBIN0RRMBGB 2652 15/02/2023 No Such Account
797 MP1706006_300922APB_FTO_433373 1706006091NRG23290920220309399 410901585 30/09/2022 ramcharan ramcharan 1706006091WL031675 00415 SBIN0030085 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1706006_220722APB_FTO_278874 1706006092NRG23220720220220972 486772923 22/07/2022 Rampyari bai Rampyari bai 1706006092WL015573 00415 SBIN0030085 2652 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1706006_140522APB_FTO_124321 1706006093NRG23130520220053183 885777900 14/05/2022 RADHEKISAN RADHEKISAN 1706006093WL003563 00415 SBIN0030282 2448 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1706006_110223APB_FTO_672834 1706006094NRG23110220230470407 007697255 11/02/2023 MATHURALAL MATHURALAL 1706006094WL054363 00354 PUNB0497300 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1706006_041022APB_FTO_442098 1706006095NRG23031020220314178 493503391 04/10/2022 GIRRAJ SIGNH GIRRAJ SIGNH 1706006095WL032409 00415 SBIN0030085 2856 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1706006_140622APB_FTO_201779 1706006095NRG23140620220137232 445553296 14/06/2022 GORDHAN GORDHAN 1706006095WL008625 00602 SBIN0RRMBGB 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1706003_120223APB_FTO_673723 1706003000NRG23120220230470954 007697625 12/02/2023 gopal gopal 1706003WL054580 00415 SBIN0030332 1428 16/02/2023 A/c Blocked or Frozen
804 MP1706003_120822FTO_328097 1706003000NRG23120820220247672 624242983 12/08/2022 Sima Sima 1706003WL020040 00602 SBIN0RRMBGB 1428 25/08/2022 No Such Account
805 MP1706003_121022FTO_457656 1706003000NRG23121020220325274 590042197 12/10/2022 BALVIR BALVIR 1706003WL034374 00415 SBIN0030145 2652 15/10/2022 Account closed
806 MP1706003_121022FTO_457656 1706003000NRG23121020220325282 590042197 12/10/2022 BAVULAL BAVULAL 1706003WL034375 00415 SBIN0030145 2652 15/10/2022 Account closed
807 MP1706003_200822FTO_345438 1706003000NRG23190820220257236 693910314 20/08/2022 Sima Sima 1706003WL021908 00602 SBIN0RRMBGB 1428 02/09/2022 No Such Account
808 MP1706003_200822FTO_345438 1706003000NRG23190820220257240 693910314 20/08/2022 Rajendra Rajendra 1706003WL021908 00354 PUNB0256800 1428 02/09/2022 No Such Account
809 MP1706003_211222APB_FTO_595377 1706003000NRG23211220220411153 034796483 21/12/2022 Bhikam Bhikam 1706003WL046661 00168 ICIC0000760 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1706003_310123FTO_663173 1706003000NRG23310120230468095 885594756 31/01/2023 roopchand roopchand 1706003WL053410 00691 IPOS0000001 1224 15/02/2023 No Such Account
811 MP1706003_310123FTO_663173 1706003000NRG23310120230468096 885594756 31/01/2023 Karna Karna 1706003WL053410 00688 FINO0001001 1224 15/02/2023 No Such Account
812 MP1706003_310123FTO_663173 1706003000NRG23310120230468100 885594756 31/01/2023 seema seema 1706003WL053410 00691 IPOS0000001 1224 15/02/2023 No Such Account
813 MP1706003_161222FTO_586346 1706003001NRG23161220220402497 877889476 16/12/2022 gomda gomda 1706003001WL045571 00691 IPOS0000001 1224 23/12/2022 No Such Account
814 MP1706003_161222FTO_586346 1706003001NRG23161220220402498 877889476 16/12/2022 pariya pariya 1706003001WL045571 00691 IPOS0000001 1224 23/12/2022 No Such Account
815 MP1706003_161222FTO_586346 1706003001NRG23161220220402499 877889476 16/12/2022 seema seema 1706003001WL045571 00691 IPOS0000001 1224 23/12/2022 No Such Account
816 MP1706003_161222FTO_586346 1706003001NRG23161220220402500 877889476 16/12/2022 ghasiti ghasiti 1706003001WL045571 00691 IPOS0000001 1224 23/12/2022 No Such Account
817 MP1706003_161222FTO_586346 1706003001NRG23161220220402501 877889476 16/12/2022 manna manna 1706003001WL045571 00691 IPOS0000001 1224 23/12/2022 No Such Account
818 MP1706003_251122FTO_535910 1706003003NRG23251120220372197 628236458 25/11/2022 Laxminarayan Dhakad Laxminarayan Dhakad 1706003003WL041635 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
819 MP1706003_271122FTO_543895 1706003003NRG23271120220374510 628127204 27/11/2022 Laxminarayan Dhakad Laxminarayan Dhakad 1706003003WL042001 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
820 MP1706003_310123APB_FTO_663178 1706003004NRG23300120230467603 885594772 31/01/2023 geeta bai geeta bai 1706003004WL053341 00415 SBIN0030332 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1706003_040922APB_FTO_376581 1706003007NRG23040920220276043 381996972 04/09/2022 madiya madiya 1706003007WL025818 00168 ICIC0000538 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1706003_110722FTO_253082 1706003007NRG23110720220202304 858075547 11/07/2022 RAMKISHAN RAMKISHAN 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
823 MP1706003_110722FTO_253082 1706003007NRG23110720220202305 858075547 11/07/2022 mangu bai mangu bai 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
824 MP1706003_110722FTO_253082 1706003007NRG23110720220202306 858075547 11/07/2022 moharsingh moharsingh 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
825 MP1706003_110722FTO_253082 1706003007NRG23110720220202307 858075547 11/07/2022 mamta mamta 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
826 MP1706003_110722FTO_253082 1706003007NRG23110720220202323 858075547 11/07/2022 prakashsingh prakashsingh 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
827 MP1706003_110722FTO_253082 1706003007NRG23110720220202324 858075547 11/07/2022 sona bai sona bai 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
828 MP1706003_110722FTO_253082 1706003007NRG23110720220202325 858075547 11/07/2022 PARU PARU 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
829 MP1706003_110722FTO_253082 1706003007NRG23110720220202326 858075547 11/07/2022 kela bai kela bai 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
830 MP1706008_190422FTO_61096 1706008000NRG23190420220014204 563013235 19/04/2022 gulab gulab 1706008WL001107 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
831 MP1706008_190422FTO_61096 1706008000NRG23190420220014205 563013235 19/04/2022 manju bhil manju bhil 1706008WL001107 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
832 MP1706008_190422FTO_61096 1706008000NRG23190420220014206 563013235 19/04/2022 ganga ganga 1706008WL001107 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
833 MP1706008_190522FTO_137717 1706008000NRG23190520220065893 885756148 19/05/2022 deshraj deshraj 1706008WL004177 00688 FINO0001001 1224 26/05/2022 No Such Account
834 MP1706008_190822FTO_342979 1706008000NRG23190820220256917 695861912 19/08/2022 Nandram Nandram 1706008WL021839 00415 SBIN0030083 1224 02/09/2022 No Such Account
835 MP1706008_190822FTO_342979 1706008000NRG23190820220256919 695861912 19/08/2022 Nannu Nannu 1706008WL021840 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
836 MP1706008_190822FTO_342979 1706008000NRG23190820220256920 695861912 19/08/2022 Lakhan Lakhan 1706008WL021841 00045 BARB0KUMBHR 2652 02/09/2022 No Such Account
837 MP1706008_191022FTO_470242 1706008000NRG23191020220332552 786408755 19/10/2022 Savatri bai Savatri bai 1706008WL035574 00048 BKID0008891 1224 27/10/2022 Account closed
838 MP1706008_191022FTO_470242 1706008000NRG23191020220332553 786408755 19/10/2022 Savatri bai Savatri bai 1706008WL035574 00048 BKID0008891 1224 27/10/2022 Account closed
839 MP1706008_200422APB_FTO_65025 1706008000NRG23200420220016013 561412528 20/04/2022 sumer sumer 1706008WL001202 00415 SBIN0030083 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1706008_210622FTO_215440 1706008000NRG23200620220152886 528542230 21/06/2022 Pachulal Pachulal 1706008WL009658 00415 SBIN0030101 1224 29/06/2022 No Such Account
841 MP1706008_211122FTO_525164 1706008000NRG23211120220366019 430916033 21/11/2022 amarsingh amarsingh 1706008WL040705 00415 SBIN0030083 2856 28/11/2022 No Such Account
842 MP1706008_211122FTO_525164 1706008000NRG23211120220366020 430916033 21/11/2022 bhajan bhajan 1706008WL040705 00415 SBIN0030083 2856 28/11/2022 Account closed
843 MP1706008_230622FTO_221318 1706008000NRG23230620220162686 597741472 23/06/2022 dhirap dhirap 1706008WL010356 00703 AIRP0000001 1428 02/07/2022 A/c Blocked or Frozen
844 MP1706008_240722FTO_281176 1706008000NRG23240720220223131 486764138 24/07/2022 hanarayan hanarayan 1706008WL015849 00688 FINO0001001 1224 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
845 MP1706008_240722FTO_281176 1706008000NRG23240720220223132 486764138 24/07/2022 mukesh mukesh 1706008WL015849 00688 FINO0001001 1224 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
846 MP1706008_240722FTO_281176 1706008000NRG23240720220223133 486764138 24/07/2022 naresh naresh 1706008WL015849 00688 FINO0001001 1224 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
847 MP1706008_240722FTO_281176 1706008000NRG23240720220223134 486764138 24/07/2022 rukmani rukmani 1706008WL015849 00688 FINO0001001 1224 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
848 MP1706008_280622APB_FTO_229237 1706008000NRG23280620220175436 595333917 28/06/2022 KARANASINGH KARANASINGH 1706008WL011517 00168 ICIC0000538 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1706008_280722FTO_289789 1706008000NRG23280720220229345 481407706 28/07/2022 RAMVILASH RAMVILASH 1706008WL0016681 00168 ICIC0000760 1224 16/08/2022 A/c Blocked or Frozen
850 MP1706008_280722FTO_289789 1706008000NRG23280720220229346 481407706 28/07/2022 LAXMI BAI LAXMI BAI 1706008WL0016681 00168 ICIC0000760 1224 16/08/2022 A/c Blocked or Frozen
851 MP1706008_280722FTO_289789 1706008000NRG23280720220229347 481407706 28/07/2022 RAMREKHA BAI RAMREKHA BAI 1706008WL0016681 00168 ICIC0000760 1224 16/08/2022 A/c Blocked or Frozen
852 MP1706008_300522APB_FTO_165532 1706008000NRG23300520220093252 143576137 30/05/2022 Premnarayan Premnarayan 1706008WL005563 00415 SBIN0010847 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1706008_300722FTO_295569 1706008000NRG23300720220231843 483513889 30/07/2022 ramsavrup ramsavrup 1706008WL0017129 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
854 MP1706008_021022FTO_439199 1706008000NRG23300920220310613 410077804 02/10/2022 kelash kelash 1706008WL0031925 00691 IPOS0000001 204 07/10/2022 No Such Account
855 MP1706003_271222FTO_604433 1706003000NRG23271220220421787 030987559 27/12/2022 HARIBALLABH HARIBALLABH 1706003WL047824 00415 SBIN0030332 1428 17/02/2023 A/c Blocked or Frozen
856 MP1706003_271222APB_FTO_604435 1706003000NRG23271220220421788 031075594 27/12/2022 gopal gopal 1706003WL047824 00415 SBIN0030332 1428 17/02/2023 A/c Blocked or Frozen
857 MP1706003_281222FTO_604993 1706003000NRG23281220220421995 030371865 28/12/2022 Rukmani Rukmani 1706003WL047856 00688 FINO0001001 1428 17/02/2023 No Such Account
858 MP1706003_070123FTO_621200 1706003001NRG23070120230438793 008268636 07/01/2023 gomda gomda 1706003001WL049780 00691 IPOS0000001 1224 16/02/2023 No Such Account
859 MP1706003_070123FTO_621200 1706003001NRG23070120230438794 008268636 07/01/2023 pariya pariya 1706003001WL049780 00691 IPOS0000001 1224 16/02/2023 No Such Account
860 MP1706003_070123FTO_621200 1706003001NRG23070120230438795 008268636 07/01/2023 Devisingh Devisingh 1706003001WL049780 00691 IPOS0000001 1224 16/02/2023 No Such Account
861 MP1706003_070123FTO_621200 1706003001NRG23070120230438796 008268636 07/01/2023 bablu bablu 1706003001WL049780 00691 IPOS0000001 1224 16/02/2023 No Such Account
862 MP1706003_070123FTO_621200 1706003001NRG23070120230438798 008268636 07/01/2023 kalawati kalawati 1706003001WL049780 00691 IPOS0000001 1224 16/02/2023 No Such Account
863 MP1706003_070123FTO_621200 1706003001NRG23070120230438799 008268636 07/01/2023 Laxman Laxman 1706003001WL049780 00691 IPOS0000001 1224 16/02/2023 No Such Account
864 MP1706003_070123FTO_621200 1706003001NRG23070120230438800 008268636 07/01/2023 seema seema 1706003001WL049780 00691 IPOS0000001 1224 16/02/2023 No Such Account
865 MP1706003_070123FTO_621200 1706003001NRG23070120230438801 008268636 07/01/2023 ghasiti ghasiti 1706003001WL049780 00691 IPOS0000001 1224 16/02/2023 No Such Account
866 MP1706003_070123FTO_621200 1706003001NRG23070120230438802 008268636 07/01/2023 manna manna 1706003001WL049780 00691 IPOS0000001 1224 16/02/2023 No Such Account
867 MP1706003_230123FTO_648861 1706003001NRG23230120230457896 887316183 23/01/2023 roopchand roopchand 1706003001WL052204 00691 IPOS0000001 204 15/02/2023 No Such Account
868 MP1706003_311222FTO_610072 1706003001NRG23311220220429062 025236306 31/12/2022 gomda gomda 1706003001WL048595 00691 IPOS0000001 1224 16/02/2023 No Such Account
869 MP1706003_311222FTO_610072 1706003001NRG23311220220429063 025236306 31/12/2022 pariya pariya 1706003001WL048595 00691 IPOS0000001 1224 16/02/2023 No Such Account
870 MP1706003_311222FTO_610072 1706003001NRG23311220220429064 025236306 31/12/2022 Devisingh Devisingh 1706003001WL048595 00691 IPOS0000001 1224 16/02/2023 No Such Account
871 MP1706003_311222FTO_610072 1706003001NRG23311220220429065 025236306 31/12/2022 bablu bablu 1706003001WL048595 00691 IPOS0000001 1224 16/02/2023 No Such Account
872 MP1706003_311222FTO_610072 1706003001NRG23311220220429067 025236306 31/12/2022 kalawati kalawati 1706003001WL048595 00691 IPOS0000001 1224 16/02/2023 No Such Account
873 MP1706003_311222FTO_610072 1706003001NRG23311220220429068 025236306 31/12/2022 Laxman Laxman 1706003001WL048595 00691 IPOS0000001 1224 16/02/2023 No Such Account
874 MP1706003_311222FTO_610072 1706003001NRG23311220220429069 025236306 31/12/2022 seema seema 1706003001WL048595 00691 IPOS0000001 1224 16/02/2023 No Such Account
875 MP1706003_311222FTO_610072 1706003001NRG23311220220429070 025236306 31/12/2022 ghasiti ghasiti 1706003001WL048595 00691 IPOS0000001 1224 16/02/2023 No Such Account
876 MP1706003_311222FTO_610072 1706003001NRG23311220220429071 025236306 31/12/2022 manna manna 1706003001WL048595 00691 IPOS0000001 1224 16/02/2023 No Such Account
877 MP1706003_311222FTO_610072 1706003001NRG23311220220429072 025236306 31/12/2022 Rukmani Rukmani 1706003001WL048596 00691 IPOS0000001 1224 16/02/2023 No Such Account
878 MP1706003_311222FTO_610072 1706003001NRG23311220220429073 025236306 31/12/2022 vaijanti vaijanti 1706003001WL048596 00691 IPOS0000001 1224 16/02/2023 No Such Account
879 MP1706003_111222FTO_576023 1706003003NRG23101220220395792 763607099 11/12/2022 Laxminarayan Dhakad Laxminarayan Dhakad 1706003003WL044686 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
880 MP1706003_080223FTO_670950 1706003005NRG23080220230469807 007707815 08/02/2023 Radheshyam Radheshyam 1706003WL0054098 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
881 MP1706003_091022FTO_450456 1706003005NRG23091020220320449 564037551 09/10/2022 MAMATA BAI MAMATA BAI 1706003005WL033647 00602 SBIN0RRMBGB 1428 13/10/2022 No Such Account
882 MP1706003_311222FTO_610072 1706003005NRG23311220220429113 025236306 31/12/2022 Radheshyam Radheshyam 1706003005WL048599 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
883 MP1706006_140622APB_FTO_201779 1706006095NRG23140620220137237 445553296 14/06/2022 Dayaram Dayaram 1706006095WL008630 00078 CNRB0006164 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1706006_310123FTO_662677 1706006095NRG23300120230466832 885675131 31/01/2023 Shanti Bai Shanti Bai 1706006095WL053285 00415 SBIN0030085 2856 15/02/2023 No Such Account
885 MP1706006_300622FTO_234189 1706006095NRG23300620220181489 703474397 30/06/2022 kranshana kranshana 1706006095WL011923 00415 SBIN0030085 2244 07/07/2022 No Such Account
886 MP1706006_300622APB_FTO_235161 1706006095NRG23300620220182245 711120461 30/06/2022 GIRRAJ SIGNH GIRRAJ SIGNH 1706006095WL011972 00415 SBIN0030085 2856 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1706006_080922FTO_385031 1706006096NRG23080920220280612 375384541 08/09/2022 Shivraj Shivraj 1706006096WL026677 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
888 MP1706006_120922FTO_391185 1706006099NRG23110920220285268 375066370 12/09/2022 bhola yadav bhola yadav 1706006099WL027435 00354 PUNB0497300 2652 04/10/2022 Account closed
889 MP1706006_270622FTO_227789 1706006099NRG23270620220172482 595529438 27/06/2022 asha bai asha bai 1706006099WL011258 00602 SBIN0RRMBGB 2448 01/07/2022 No Such Account
890 MP1706008_200922FTO_411605 1706008000NRG14020620220603616 374450330 20/09/2022 Dolatram Dolatram 1706008WL0021325 00688 FINO0001001 876 04/10/2022 No Such Account
891 MP1706008_200922FTO_411605 1706008000NRG14020620220603617 374450330 20/09/2022 Dolartam Dolartam 1706008WL0021325 00688 FINO0001001 876 04/10/2022 No Such Account
892 MP1706008_060722FTO_244545 1706008000NRG22010620221214453 772781973 06/07/2022 Jamni bai Jamni bai 1706008WL0057754 00415 SBIN0010847 1158 11/07/2022 Account closed
893 MP1706008_060722FTO_244545 1706008000NRG22010620221214454 772781973 06/07/2022 Jamni bai Jamni bai 1706008WL0057754 00415 SBIN0010847 1158 11/07/2022 Account closed
894 MP1706008_060722FTO_244545 1706008000NRG22010620221214456 772781973 06/07/2022 Hanumat Singh Hanumat Singh 1706008WL0057755 00688 FINO0001001 1158 11/07/2022 Account closed
895 MP1706008_060722FTO_244545 1706008000NRG22010620221214457 772781973 06/07/2022 Hanumat Singh Hanumat Singh 1706008WL0057755 00688 FINO0001001 1158 11/07/2022 Account closed
896 MP1706008_250822FTO_355004 1706008000NRG22050820221215044 730128954 25/08/2022 janvci janvci 1706008WL0057859 00415 SBIN0010847 1351 31/08/2022 No Such Account
897 MP1706008_060722FTO_244545 1706008000NRG22110520221213653 772781973 06/07/2022 MAHENDRA AHIRWAR MAHENDRA AHIRWAR 1706008WL0057614 00152 HDFC0000911 1351 11/07/2022 Account closed
898 MP1706008_060722FTO_244545 1706008000NRG22110520221213654 772781973 06/07/2022 MISHRILAL MISHRILAL 1706008WL0057614 00152 HDFC0000911 1351 11/07/2022 Account closed
899 MP1706008_060722FTO_244545 1706008000NRG22110520221213655 772781973 06/07/2022 SUNIL SUNIL 1706008WL0057614 00152 HDFC0000911 1351 11/07/2022 Account closed
900 MP1706008_060722FTO_244545 1706008000NRG22110520221213656 772781973 06/07/2022 POOJA POOJA 1706008WL0057614 00152 HDFC0000911 1351 11/07/2022 Account closed
901 MP1706008_260822FTO_358907 1706008000NRG22170820221215189 391622314 26/08/2022 braj mohan braj mohan 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
902 MP1706008_260822FTO_358907 1706008000NRG22170820221215190 391622314 26/08/2022 bagwan singh bagwan singh 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
903 MP1706008_260822FTO_358907 1706008000NRG22170820221215191 391622314 26/08/2022 chain singh chain singh 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
904 MP1706008_260822FTO_358907 1706008000NRG22170820221215192 391622314 26/08/2022 chhotelal chhotelal 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
905 MP1706008_260822FTO_358907 1706008000NRG22170820221215193 391622314 26/08/2022 deerap singh deerap singh 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
906 MP1706008_260822FTO_358907 1706008000NRG22170820221215194 391622314 26/08/2022 dapubai dapubai 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
907 MP1706008_260822FTO_358907 1706008000NRG22170820221215195 391622314 26/08/2022 golu golu 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
908 MP1706008_260822FTO_358907 1706008000NRG22170820221215196 391622314 26/08/2022 lakhan lakhan 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
909 MP1706008_260822FTO_358907 1706008000NRG22170820221215197 391622314 26/08/2022 lokendra lokendra 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 A/c Blocked or Frozen
910 MP1706003_110722FTO_253082 1706003007NRG23110720220202327 858075547 11/07/2022 kishan kishan 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
911 MP1706003_110722FTO_253082 1706003007NRG23110720220202328 858075547 11/07/2022 sunki bai sunki bai 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
912 MP1706003_110722FTO_253082 1706003007NRG23110720220202337 858075547 11/07/2022 kalsingh kalsingh 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
913 MP1706003_110722FTO_253082 1706003007NRG23110720220202338 858075547 11/07/2022 tersingh tersingh 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
914 MP1706003_110722FTO_253082 1706003007NRG23110720220202340 858075547 11/07/2022 DALLA DALLA 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
915 MP1706003_110722FTO_253082 1706003007NRG23110720220202341 858075547 11/07/2022 RAMABAI RAMABAI 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
916 MP1706003_110722FTO_253082 1706003007NRG23110720220202342 858075547 11/07/2022 nanuram nanuram 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
917 MP1706003_110722FTO_253082 1706003007NRG23110720220202343 858075547 11/07/2022 shobharam shobharam 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
918 MP1706003_110722FTO_253082 1706003007NRG23110720220202350 858075547 11/07/2022 JIVA JIVA 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
919 MP1706003_110722FTO_253082 1706003007NRG23110720220202351 858075547 11/07/2022 banti banti 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
920 MP1706003_110722FTO_253082 1706003007NRG23110720220202352 858075547 11/07/2022 savita savita 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
921 MP1706003_110722FTO_253082 1706003007NRG23110720220202353 858075547 11/07/2022 ramful ramful 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
922 MP1706003_110722FTO_253082 1706003007NRG23110720220202359 858075547 11/07/2022 KALIBAI KALIBAI 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
923 MP1706003_110722FTO_253082 1706003007NRG23110720220202363 858075547 11/07/2022 ramdyal ramdyal 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
924 MP1706003_110722FTO_253082 1706003007NRG23110720220202364 858075547 11/07/2022 kanti bai kanti bai 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
925 MP1706003_110722FTO_253082 1706003007NRG23110720220202365 858075547 11/07/2022 sima sima 1706003007WL013807 00691 IPOS0000001 1224 16/07/2022 No Such Account
926 MP1706003_150123FTO_634652 1706003007NRG23150120230449048 004464325 15/01/2023 pangli bai pangli bai 1706003007WL051007 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
927 MP1706003_180622FTO_210828 1706003007NRG23180620220147831 473397503 18/06/2022 RAMKISHAN RAMKISHAN 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
928 MP1706003_180622FTO_210828 1706003007NRG23180620220147832 473397503 18/06/2022 mangu bai mangu bai 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
929 MP1706003_180622FTO_210828 1706003007NRG23180620220147833 473397503 18/06/2022 moharsingh moharsingh 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
930 MP1706003_180622FTO_210828 1706003007NRG23180620220147834 473397503 18/06/2022 mamta mamta 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
931 MP1706003_180622FTO_210828 1706003007NRG23180620220147868 473397503 18/06/2022 rakesh rakesh 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
932 MP1706003_180622FTO_210828 1706003007NRG23180620220147869 473397503 18/06/2022 NANURAM NANURAM 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
933 MP1706003_180622FTO_210828 1706003007NRG23180620220147870 473397503 18/06/2022 tarasingh tarasingh 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
934 MP1706003_180622FTO_210828 1706003007NRG23180620220147875 473397503 18/06/2022 prakashsingh prakashsingh 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
935 MP1706003_180622FTO_210828 1706003007NRG23180620220147876 473397503 18/06/2022 sona bai sona bai 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
936 MP1706003_180622FTO_210828 1706003007NRG23180620220147877 473397503 18/06/2022 PARU PARU 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
937 MP1706003_180622FTO_210828 1706003007NRG23180620220147878 473397503 18/06/2022 kela bai kela bai 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
938 MP1706003_180622FTO_210828 1706003007NRG23180620220147879 473397503 18/06/2022 kishan kishan 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
939 MP1706008_140622APB_FTO_202593 1706008002NRG23140620220137042 444492500 14/06/2022 BHANVARALAL BHANVARALAL 1706008002WL008605 00688 FINO0001001 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1706008_190123FTO_643393 1706008002NRG23190120230453473 887885412 19/01/2023 krinta bai krinta bai 1706008002WL051635 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
941 MP1706008_021022FTO_439199 1706008002NRG23280920220307561 410077804 02/10/2022 Dhapu bai Dhapu bai 1706008WL0031294 00688 FINO0001001 1224 07/10/2022 No Such Account
942 MP1706008_150223FTO_676349 1706008005NRG22140220231219841 143494448 15/02/2023 Lila bai Lila bai 1706008WL0058450 00415 SBIN0030083 965 23/02/2023 Account closed
943 MP1706008_150223FTO_676349 1706008005NRG22140220231219842 143494448 15/02/2023 Lila bai Lila bai 1706008WL0058450 00415 SBIN0030083 1158 23/02/2023 Account closed
944 MP1706008_280722FTO_289792 1706008005NRG22280720221214802 481397798 28/07/2022 Hanumat Singh Hanumat Singh 1706008WL0057835 00688 FINO0001001 1158 16/08/2022 Account closed
945 MP1706008_280722FTO_289792 1706008005NRG22280720221214806 481397798 28/07/2022 Hanumat Singh Hanumat Singh 1706008WL0057835 00688 FINO0001001 1158 16/08/2022 Account closed
946 MP1706008_280722FTO_289792 1706008005NRG22280720221214809 481397798 28/07/2022 Hanumat Singh Hanumat Singh 1706008WL0057835 00688 FINO0001001 1158 16/08/2022 Account closed
947 MP1706008_280722FTO_289792 1706008005NRG22280720221214810 481397798 28/07/2022 Hanumat Singh Hanumat Singh 1706008WL0057835 00688 FINO0001001 1158 16/08/2022 Account closed
948 MP1706008_280722FTO_289792 1706008005NRG22280720221214811 481397798 28/07/2022 raij bai raij bai 1706008WL0057835 00703 AIRP0000001 1158 16/08/2022 A/c Blocked or Frozen
949 MP1706008_280722FTO_289792 1706008005NRG22280720221214812 481397798 28/07/2022 Hanumat Singh Hanumat Singh 1706008WL0057835 00688 FINO0001001 1158 16/08/2022 Account closed
950 MP1706008_280722FTO_289792 1706008005NRG22280720221214814 481397798 28/07/2022 Hanumat Singh Hanumat Singh 1706008WL0057835 00688 FINO0001001 1158 16/08/2022 Account closed
951 MP1706008_300822FTO_366172 1706008005NRG23300820220268705 389449503 30/08/2022 Jagdish Gurjar Jagdish Gurjar 1706008WL0024430 00688 FINO0001001 1224 06/10/2022 Account closed
952 MP1706008_300822FTO_366172 1706008005NRG23300820220268706 389449503 30/08/2022 Jagdish Gurjar Jagdish Gurjar 1706008WL0024430 00688 FINO0001001 1224 06/10/2022 Account closed
953 MP1706008_300822FTO_366172 1706008005NRG23300820220268707 389449503 30/08/2022 Jagdish Gurjar Jagdish Gurjar 1706008WL0024430 00688 FINO0001001 1020 06/10/2022 Account closed
954 MP1706008_300822FTO_366172 1706008005NRG23300820220268708 389449503 30/08/2022 Jagdish Gurjar Jagdish Gurjar 1706008WL0024430 00688 FINO0001001 1428 06/10/2022 Account closed
955 MP1706008_070123FTO_621279 1706008008NRG23060120230436934 008008576 07/01/2023 Rama bai Rama bai 1706008008WL049617 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
956 MP1706008_070123FTO_621279 1706008008NRG23060120230437001 008008576 07/01/2023 Ramgani Ramgani 1706008008WL049622 00415 SBIN0030101 1224 16/02/2023 No Such Account
957 MP1706008_130622FTO_200294 1706008008NRG23130620220134675 366141329 13/06/2022 Sitaram Sitaram 1706008008WL008478 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
958 MP1706008_190422FTO_61096 1706008008NRG23180420220013081 563013235 19/04/2022 badam bai badam bai 1706008008WL001008 00048 BKID0008892 1224 09/05/2022 Account closed
959 MP1706008_300722FTO_295569 1706008008NRG23300720220231724 483513889 30/07/2022 Sitaram Sitaram 1706008WL0017104 00415 SBIN0010847 1224 16/08/2022 No Such Account
960 MP1706008_050622APB_FTO_180351 1706008009NRG23040620220111121 260080779 05/06/2022 Pratap Pratap 1706008009WL006799 00045 BARB0KUMBHR 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1706008_050722FTO_243748 1706008011NRG23050720220193169 723701956 05/07/2022 SHARDA BAI MEENA SHARDA BAI MEENA 1706008011WL012876 00688 FINO0001001 1224 08/07/2022 No Such Account
962 MP1706008_050722FTO_243748 1706008011NRG23050720220193239 723701956 05/07/2022 Bhuli bai Bhuli bai 1706008011WL012876 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
963 MP1706008_050722FTO_243748 1706008011NRG23050720220193240 723701956 05/07/2022 Bee Bee 1706008011WL012876 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
964 MP1706008_050722FTO_243748 1706008011NRG23050720220193241 723701956 05/07/2022 Poo Poo 1706008011WL012876 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
965 MP1706008_060522FTO_105112 1706008011NRG23060520220037944 748932242 06/05/2022 RAGUVEER RAGUVEER 1706008011WL002737 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
966 MP1706008_260822FTO_358907 1706008000NRG22170820221215198 391622314 26/08/2022 laxmi bai laxmi bai 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
967 MP1706008_260822FTO_358907 1706008000NRG22170820221215199 391622314 26/08/2022 mukesh mukesh 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
968 MP1706008_260822FTO_358907 1706008000NRG22170820221215200 391622314 26/08/2022 mangi bai mangi bai 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
969 MP1706008_260822FTO_358907 1706008000NRG22170820221215201 391622314 26/08/2022 naran singh naran singh 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
970 MP1706008_260822FTO_358907 1706008000NRG22170820221215202 391622314 26/08/2022 nannu lal nannu lal 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
971 MP1706008_260822FTO_358907 1706008000NRG22170820221215203 391622314 26/08/2022 nenakram nenakram 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
972 MP1706008_260822FTO_358907 1706008000NRG22170820221215204 391622314 26/08/2022 om prakash om prakash 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
973 MP1706008_260822FTO_358907 1706008000NRG22170820221215205 391622314 26/08/2022 parvat parvat 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
974 MP1706008_260822FTO_358907 1706008000NRG22170820221215206 391622314 26/08/2022 pavan pavan 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
975 MP1706008_260822FTO_358907 1706008000NRG22170820221215207 391622314 26/08/2022 prakash prakash 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
976 MP1706008_260822FTO_358907 1706008000NRG22170820221215208 391622314 26/08/2022 babulal babulal 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
977 MP1706008_260822FTO_358907 1706008000NRG22170820221215209 391622314 26/08/2022 guddibai guddibai 1706008WL0057898 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
978 MP1706008_260822FTO_358907 1706008000NRG22180820221215328 391622314 26/08/2022 hariom hariom 1706008WL0057910 00266 SBIN0RRMBGB 1158 06/10/2022 No Such Account
979 MP1706008_260822FTO_358907 1706008000NRG22180820221215329 391622314 26/08/2022 hemant hemant 1706008WL0057910 00266 SBIN0RRMBGB 1158 06/10/2022 No Such Account
980 MP1706008_260822FTO_358907 1706008000NRG22180820221215334 391622314 26/08/2022 kaluram kaluram 1706008WL0057910 00468 UBIN0543233 1158 06/10/2022 No Such Account
981 MP1706008_260822FTO_358907 1706008000NRG22180820221215336 391622314 26/08/2022 manish manish 1706008WL0057910 00266 SBIN0RRMBGB 1158 06/10/2022 No Such Account
982 MP1706008_290722FTO_291787 1706008000NRG22220520221213823 485883615 29/07/2022 SONU KUSHWAH SONU KUSHWAH 1706008WL0057643 00032 UTIB0002538 1351 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
983 MP1706008_290722FTO_291787 1706008000NRG22220520221213824 485883615 29/07/2022 Kelash Kelash 1706008WL0057643 00032 UTIB0002538 1351 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
984 MP1706008_290722FTO_291787 1706008000NRG22220520221213825 485883615 29/07/2022 MANISH MANISH 1706008WL0057643 00032 UTIB0002538 1351 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
985 MP1706008_290722FTO_291787 1706008000NRG22220520221213826 485883615 29/07/2022 AKASH AKASH 1706008WL0057643 00032 UTIB0002538 1351 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
986 MP1706008_060722FTO_244545 1706008000NRG22270520221214221 772781973 06/07/2022 DHARU SIGNH DHARU SIGNH 1706008WL0057678 00688 FINO0009003 1158 11/07/2022 No Such Account
987 MP1706008_250822FTO_355004 1706008000NRG22280720221214872 730128954 25/08/2022 karan karan 1706008WL0057844 00688 FINO0001001 1158 31/08/2022 No Such Account
988 MP1706008_250822FTO_355004 1706008000NRG22280720221214873 730128954 25/08/2022 anokh anokh 1706008WL0057844 00688 FINO0001001 1158 31/08/2022 No Such Account
989 MP1706008_250822FTO_355004 1706008000NRG22280720221214874 730128954 25/08/2022 kappu kappu 1706008WL0057844 00688 FINO0001001 1158 31/08/2022 No Such Account
990 MP1706008_250822FTO_355004 1706008000NRG22280720221214875 730128954 25/08/2022 rachna rachna 1706008WL0057844 00688 FINO0001001 1158 31/08/2022 No Such Account
991 MP1706008_250822FTO_355004 1706008000NRG22280720221214876 730128954 25/08/2022 lalita lalita 1706008WL0057844 00688 FINO0001001 1158 31/08/2022 No Such Account
992 MP1706008_250822FTO_355004 1706008000NRG22280720221214877 730128954 25/08/2022 bharosa bharosa 1706008WL0057844 00688 FINO0001001 1158 31/08/2022 No Such Account
993 MP1706008_200722FTO_274195 1706008000NRG22290620221214682 120671323 20/07/2022 Satish Satish 1706008WL0057807 00032 UTIB0002538 1158 26/07/2022 A/c Blocked or Frozen
994 MP1706003_311222FTO_610072 1706003005NRG23311220220429114 025236306 31/12/2022 Radheshyam Radheshyam 1706003005WL048599 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
995 MP1706003_261222FTO_603064 1706003007NRG23251220220416732 031870276 26/12/2022 narayan narayan 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
996 MP1706003_261222FTO_603064 1706003007NRG23251220220416733 031870276 26/12/2022 narayan narayan 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
997 MP1706003_261222FTO_603064 1706003007NRG23251220220416752 031870276 26/12/2022 pangli bai pangli bai 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
998 MP1706003_261222FTO_603064 1706003007NRG23251220220416774 031870276 26/12/2022 kalkati bai kalkati bai 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
999 MP1706003_261222FTO_603064 1706003007NRG23251220220416775 031870276 26/12/2022 suresh suresh 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
1000 MP1706003_261222FTO_603064 1706003007NRG23251220220416776 031870276 26/12/2022 jagdeesh jagdeesh 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
1001 MP1706003_261222FTO_603064 1706003007NRG23251220220416780 031870276 26/12/2022 bablu bablu 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 No Such Account
1002 MP1706003_261222FTO_603064 1706003007NRG23251220220416781 031870276 26/12/2022 lalita bai lalita bai 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 No Such Account
1003 MP1706003_261222FTO_603064 1706003007NRG23251220220416782 031870276 26/12/2022 kalu kalu 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 No Such Account
1004 MP1706003_261222FTO_603064 1706003007NRG23251220220416800 031870276 26/12/2022 ramesh ramesh 1706003007WL047285 00688 FINO0001446 1224 17/02/2023 No Such Account
1005 MP1706003_311222FTO_610072 1706003007NRG23311220220429437 025236306 31/12/2022 DITA DITA 1706003007WL048631 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1006 MP1706003_041222APB_FTO_562083 1706003012NRG23031220220384132 673512043 04/12/2022 BIRAJMOHAN BIRAJMOHAN 1706003012WL043351 00415 SBIN0030332 1428 12/12/2022 A/c Blocked or Frozen
1007 MP1706003_041222APB_FTO_562083 1706003012NRG23031220220384133 673512043 04/12/2022 GANGARAM GANGARAM 1706003012WL043351 00415 SBIN0030332 1428 12/12/2022 A/c Blocked or Frozen
1008 MP1706003_090123APB_FTO_624125 1706003012NRG23090120230442251 007805230 09/01/2023 gopal gopal 1706003012WL050178 00415 SBIN0030332 1428 17/02/2023 A/c Blocked or Frozen
1009 MP1706003_111222FTO_576023 1706003013NRG23101220220395671 763607099 11/12/2022 MURARILAL MURARILAL 1706003013WL044668 00354 PUNB0256800 1224 17/12/2022 No Such Account
1010 MP1706003_031122FTO_494030 1706003016NRG23031120220345460 138818107 03/11/2022 rajrendra rajrendra 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 No Such Account
1011 MP1706003_031122FTO_494030 1706003016NRG23031120220345461 138818107 03/11/2022 laxmi bai laxmi bai 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 No Such Account
1012 MP1706003_031122FTO_494030 1706003016NRG23031120220345485 138818107 03/11/2022 dhanraj dhanraj 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1013 MP1706003_031122FTO_494030 1706003016NRG23031120220345486 138818107 03/11/2022 rachna rachna 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1014 MP1706003_031122FTO_494030 1706003016NRG23031120220345487 138818107 03/11/2022 rajveer rajveer 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1015 MP1706003_031122FTO_494030 1706003016NRG23031120220345488 138818107 03/11/2022 savita bai savita bai 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1016 MP1706003_031122FTO_494030 1706003016NRG23031120220345515 138818107 03/11/2022 thansingh thansingh 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1017 MP1706003_031122FTO_494030 1706003016NRG23031120220345516 138818107 03/11/2022 ruma bai ruma bai 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1018 MP1706003_031122FTO_494030 1706003016NRG23031120220345519 138818107 03/11/2022 mohan singh mohan singh 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1019 MP1706003_031122FTO_494030 1706003016NRG23031120220345520 138818107 03/11/2022 sava bai sava bai 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1020 MP1706003_031122FTO_494030 1706003016NRG23031120220345521 138818107 03/11/2022 RAJU RAJU 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1021 MP1706003_180622FTO_210828 1706003007NRG23180620220147880 473397503 18/06/2022 sunki bai sunki bai 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1022 MP1706003_180622FTO_210828 1706003007NRG23180620220147895 473397503 18/06/2022 kalsingh kalsingh 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1023 MP1706003_180622FTO_210828 1706003007NRG23180620220147896 473397503 18/06/2022 tersingh tersingh 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1024 MP1706003_180622FTO_210828 1706003007NRG23180620220147897 473397503 18/06/2022 DALLA DALLA 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1025 MP1706003_180622FTO_210828 1706003007NRG23180620220147898 473397503 18/06/2022 RAMABAI RAMABAI 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1026 MP1706003_180622FTO_210828 1706003007NRG23180620220147899 473397503 18/06/2022 nanuram nanuram 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1027 MP1706003_180622FTO_210828 1706003007NRG23180620220147900 473397503 18/06/2022 shobharam shobharam 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1028 MP1706003_180622FTO_210828 1706003007NRG23180620220147905 473397503 18/06/2022 JIVA JIVA 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1029 MP1706003_180622FTO_210828 1706003007NRG23180620220147906 473397503 18/06/2022 banti banti 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1030 MP1706003_180622FTO_210828 1706003007NRG23180620220147907 473397503 18/06/2022 savita savita 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1031 MP1706003_180622FTO_210828 1706003007NRG23180620220147908 473397503 18/06/2022 ramful ramful 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1032 MP1706003_180622FTO_210828 1706003007NRG23180620220147916 473397503 18/06/2022 ramdyal ramdyal 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1033 MP1706003_180622FTO_210828 1706003007NRG23180620220147917 473397503 18/06/2022 kanti bai kanti bai 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1034 MP1706003_180622FTO_210828 1706003007NRG23180620220147918 473397503 18/06/2022 sima sima 1706003007WL009300 00691 IPOS0000001 1224 23/06/2022 No Such Account
1035 MP1706003_100822FTO_325422 1706003010NRG23090820220245167 624273133 10/08/2022 Keshar Bai Keshar Bai 1706003010WL019482 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
1036 MP1706003_141122FTO_509562 1706003010NRG23141120220357303 276209375 14/11/2022 Gagan Dhakad Gagan Dhakad 1706003010WL039413 00354 PUNB0256800 1224 19/11/2022 A/c Blocked or Frozen
1037 MP1706003_271122FTO_543895 1706003010NRG23271120220374578 628127204 27/11/2022 Gagan Dhakad Gagan Dhakad 1706003010WL042006 00354 PUNB0256800 1224 09/12/2022 A/c Blocked or Frozen
1038 MP1706003_271122FTO_543895 1706003010NRG23271120220374956 628127204 27/11/2022 Shyambabu lodhi Shyambabu lodhi 1706003010WL042092 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1039 MP1706003_290822FTO_362980 1706003010NRG23290820220267690 390892669 29/08/2022 Keshar Bai Keshar Bai 1706003010WL024221 00602 SBIN0RRMBGB 3264 06/10/2022 No Such Account
1040 MP1706003_301122FTO_552798 1706003010NRG23301120220379158 627127981 30/11/2022 Shyambabu lodhi Shyambabu lodhi 1706003010WL042610 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1041 MP1706003_190323FTO_716728 1706003012NRG23190320230483238 730838890 19/03/2023 MANOJ MANOJ 1706003012WL056674 00415 SBIN0030332 408 28/03/2023 A/c Blocked or Frozen
1042 MP1706003_040622FTO_179627 1706003016NRG23040620220109273 260109745 04/06/2022 Mukesh Mukesh 1706003016WL006598 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
1043 MP1706003_040622FTO_179627 1706003016NRG23040620220109274 260109745 04/06/2022 Bunty Bunty 1706003016WL006598 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
1044 MP1706003_300822FTO_366940 1706003017NRG23300820220269177 389388206 30/08/2022 manish manish 1706003017WL024517 00415 SBIN0030145 1224 06/10/2022 Account closed
1045 MP1706003_020822APB_FTO_299758 1706003020NRG23010820220234247 483016528 02/08/2022 kalyan kalyan 1706003020WL017558 00415 SBIN0030294 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1706003_020822APB_FTO_299758 1706003020NRG23010820220234289 483016528 02/08/2022 syam babu syam babu 1706003020WL017560 00354 PUNB0018600 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1706003_020822APB_FTO_299758 1706003020NRG23010820220234294 483016528 02/08/2022 kamal lal kamal lal 1706003020WL017560 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1706008_200722FTO_274195 1706008000NRG22290620221214683 120671323 20/07/2022 Urmila Urmila 1706008WL0057807 00032 UTIB0002538 1158 26/07/2022 A/c Blocked or Frozen
1049 MP1706008_200722FTO_274195 1706008000NRG22290620221214684 120671323 20/07/2022 Satish Satish 1706008WL0057807 00032 UTIB0002538 1158 26/07/2022 A/c Blocked or Frozen
1050 MP1706008_200722FTO_274195 1706008000NRG22290620221214685 120671323 20/07/2022 Urmila Urmila 1706008WL0057807 00032 UTIB0002538 1158 26/07/2022 A/c Blocked or Frozen
1051 MP1706008_010422FTO_1092 1706008000NRG22310320221210574 567569925 01/04/2022 SHRILAL SHRILAL 1706008WL057220 00688 FINO0001001 2702 09/05/2022 No Such Account
1052 MP1706008_010922FTO_371649 1706008000NRG23010920220273881 388157665 01/09/2022 mega mega 1706008WL025360 00703 AIRP0000001 1346 06/10/2022 A/c Blocked or Frozen
1053 MP1706008_010922FTO_371649 1706008000NRG23010920220273882 388157665 01/09/2022 mega mega 1706008WL025360 00703 AIRP0000001 1346 06/10/2022 A/c Blocked or Frozen
1054 MP1706008_040822FTO_307291 1706008000NRG23030820220239156 624347519 04/08/2022 ramsavrup ramsavrup 1706008WL0018234 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
1055 MP1706008_050522FTO_103860 1706008000NRG23050520220036325 749096695 05/05/2022 Doli bai Doli bai 1706008WL002665 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
1056 MP1706008_060722FTO_246626 1706008000NRG23060720220196525 789064912 06/07/2022 kampuri kampuri 1706008WL013230 00602 SBIN0RRMBGB 2652 12/07/2022 No Such Account
1057 MP1706008_060922FTO_381180 1706008000NRG23060920220278828 377848204 06/09/2022 Venita Venita 1706008WL026352 00415 SBIN0030101 204 04/10/2022 Account closed
1058 MP1706008_080223FTO_671035 1706008000NRG23070220230469727 007707685 08/02/2023 Bhagwansingh Bhagwansingh 1706008WL0054079 00415 SBIN0010847 1224 16/02/2023 No Such Account
1059 MP1706008_080223FTO_671035 1706008000NRG23070220230469728 007707685 08/02/2023 Rakesh Rakesh 1706008WL0054080 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
1060 MP1706008_080223FTO_671035 1706008000NRG23070220230469729 007707685 08/02/2023 Mor bai Mor bai 1706008WL0054080 00415 SBIN0030083 1632 16/02/2023 No Such Account
1061 MP1706008_080822FTO_320377 1706008000NRG23080820220244193 697789052 08/08/2022 RAM RAM 1706008WL019264 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
1062 MP1706008_110922FTO_389654 1706008000NRG23110920220285098 375122087 11/09/2022 Samantrabai Samantrabai 1706008WL027417 00703 AIRP0000001 1224 04/10/2022 Account closed
1063 MP1706008_110922FTO_389654 1706008000NRG23110920220285099 375122087 11/09/2022 Morbai Morbai 1706008WL027417 00703 AIRP0000001 1224 04/10/2022 Account closed
1064 MP1706008_111022APB_FTO_455375 1706008000NRG23111020220323303 589918868 11/10/2022 Ramvilash Ramvilash 1706008WL034129 00048 BKID0008891 2652 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1706008_111022APB_FTO_455375 1706008000NRG23111020220323305 589918868 11/10/2022 MUKESH MUKESH 1706008WL034129 00415 SBIN0010847 3060 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1706008_150822FTO_332592 1706008000NRG23150820220249993 696778528 15/08/2022 Dannu lal Dannu lal 1706008WL020440 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1067 MP1706008_150822FTO_332592 1706008000NRG23150820220250012 696778528 15/08/2022 Haricharan Haricharan 1706008WL020446 00127 FDRL0001350 2448 02/09/2022 No Such Account
1068 MP1706008_151222FTO_583612 1706008000NRG23151220220401714 833903441 15/12/2022 raju raju 1706008WL045482 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
1069 MP1706008_210223FTO_680310 1706008000NRG23180220230472567 218252316 21/02/2023 amarsingh amarsingh 1706008WL0055016 00415 SBIN0030083 2652 28/02/2023 No Such Account
1070 MP1706008_210223FTO_680310 1706008000NRG23180220230472568 218252316 21/02/2023 bablu bablu 1706008WL0055017 00415 SBIN0010847 1428 28/02/2023 No Such Account
1071 MP1706008_200522APB_FTO_140268 1706008000NRG23200520220069404 883116049 20/05/2022 sumer sumer 1706008WL004309 00415 SBIN0030083 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1706008_200722FTO_273270 1706008000NRG23200720220218323 120717324 20/07/2022 lakhan lakhan 1706008WL015258 00127 FDRL0001234 1224 26/07/2022 No Such Account
1073 MP1706008_210722FTO_276061 1706008000NRG23210720220219405 488278708 21/07/2022 Mohan Mohan 1706008WL015370 00415 SBIN0010847 2448 19/08/2022 Account closed
1074 MP1706008_220822APB_FTO_348262 1706008000NRG23220820220259339 692922249 22/08/2022 Jagdeesh Jagdeesh 1706008WL022428 450001 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1706003_031122FTO_494030 1706003016NRG23031120220345522 138818107 03/11/2022 PATAL PATAL 1706003016WL037813 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
1076 MP1706003_190622FTO_211662 1706003017NRG23190620220150404 452567152 19/06/2022 manish manish 1706003017WL009498 00415 SBIN0030145 1224 07/10/2022 Account closed
1077 MP1706003_190622FTO_211662 1706003017NRG23190620220150406 452567152 19/06/2022 chotu rajak chotu rajak 1706003017WL009498 00415 SBIN0030145 1224 07/10/2022 Account closed
1078 MP1706003_110822APB_FTO_327198 1706003020NRG23100820220246597 624242795 11/08/2022 kalla kalla 1706003020WL019804 00602 SBIN0RRMBGB 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1706003_141122APB_FTO_510658 1706003020NRG23141120220357559 276208589 14/11/2022 kalla kalla 1706003020WL039462 00602 SBIN0RRMBGB 1428 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1706003_240822APB_FTO_353311 1706003020NRG23240820220261978 710168027 24/08/2022 kalla kalla 1706003020WL022923 00602 SBIN0RRMBGB 1428 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1706003_311222FTO_610072 1706003020NRG23301220220427556 025236306 31/12/2022 Ramkanya Ramkanya 1706003020WL048467 00415 SBIN0030294 1428 17/02/2023 Account closed
1082 MP1706003_311222FTO_610072 1706003020NRG23301220220427561 025236306 31/12/2022 Guddi Guddi 1706003020WL048467 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
1083 MP1706003_100123FTO_625977 1706003021NRG23100120230443569 007747215 10/01/2023 Ashok Ashok 1706003021WL050338 00354 PUNB0256800 1224 16/02/2023 No Such Account
1084 MP1706003_010622FTO_170390 1706003022NRG23310520220097140 139114494 01/06/2022 VIJAY BAI VIJAY BAI 1706003022WL005797 00415 SBIN0003849 3060 04/06/2022 Account closed
1085 MP1706003_100123FTO_625977 1706003023NRG23100120230443144 007747215 10/01/2023 priya priya 1706003023WL050275 00554 KKBK0005911 1020 16/02/2023 A/c Blocked or Frozen
1086 MP1706003_100123FTO_625977 1706003023NRG23100120230443145 007747215 10/01/2023 priya priya 1706003023WL050275 00554 KKBK0005911 1020 16/02/2023 A/c Blocked or Frozen
1087 MP1706003_100123FTO_625977 1706003023NRG23100120230443152 007747215 10/01/2023 ankit ankit 1706003023WL050275 00032 UTIB0000679 1020 16/02/2023 A/c Blocked or Frozen
1088 MP1706003_100123FTO_625977 1706003023NRG23100120230443153 007747215 10/01/2023 ankit ankit 1706003023WL050275 00032 UTIB0000679 1020 16/02/2023 A/c Blocked or Frozen
1089 MP1706003_240722APB_FTO_282342 1706003025NRG23240720220222770 486351205 24/07/2022 Shanker bheel Shanker bheel 1706003025WL015810 00354 PUNB0256800 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1706003_180123FTO_641458 1706003029NRG23180120230452726 890027801 18/01/2023 Sonu Kirar Sonu Kirar 1706003029WL051523 00415 SBIN0030145 1428 15/02/2023 No Such Account
1091 MP1706003_180123FTO_641458 1706003029NRG23180120230452728 890027801 18/01/2023 Sonu Kirar Sonu Kirar 1706003029WL051524 00415 SBIN0030145 1428 15/02/2023 No Such Account
1092 MP1706003_241222FTO_599883 1706003034NRG23231220220414381 034531489 24/12/2022 lalita lalita 1706003WL0047018 00688 FINO0001001 1428 17/02/2023 A/c Blocked or Frozen
1093 MP1706003_080422FTO_31888 1706003037NRG22070420221212928 544763120 08/04/2022 ramjilal ramjilal 1706003WL0057493 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
1094 MP1706003_210123FTO_646664 1706003038NRG23200120230455441 887373594 21/01/2023 Denesh Denesh 1706003038WL051853 00415 SBIN0030145 1224 15/02/2023 No Such Account
1095 MP1706003_311222FTO_610072 1706003038NRG23301220220427554 025236306 31/12/2022 Vishnu Vishnu 1706003038WL048466 00415 SBIN0030145 2856 17/02/2023 Account closed
1096 MP1706003_311222FTO_610072 1706003038NRG23301220220427555 025236306 31/12/2022 Vishnu Vishnu 1706003038WL048466 00415 SBIN0030145 2856 17/02/2023 No Such Account
1097 MP1706003_020922FTO_373930 1706003043NRG23020920220274510 387775545 02/09/2022 RAJU RAJU 1706003043WL025504 00048 BKID0008890 3264 06/10/2022 No Such Account
1098 MP1706003_150622FTO_203921 1706003043NRG23150620220140807 473339634 15/06/2022 MUNESH BHABULAL SHIKARI MUNESH BHABULAL SHIKARI 1706003043WL008770 00415 SBIN0030145 3060 23/06/2022 No Such Account
1099 MP1706003_150622FTO_203921 1706003043NRG23150620220140808 473339634 15/06/2022 MUNESH BHABULAL SHIKARI MUNESH BHABULAL SHIKARI 1706003043WL008770 00415 SBIN0030145 3060 23/06/2022 No Such Account
1100 MP1706003_150622FTO_203921 1706003043NRG23150620220140815 473339634 15/06/2022 PARMALSINGH SAMRATSINGH SHIKARI PARMALSINGH SAMRATSINGH SHIKARI 1706003043WL008770 00415 SBIN0030145 3060 23/06/2022 Account closed
1101 MP1706008_060522FTO_105112 1706008011NRG23060520220037945 748932242 06/05/2022 BADAM BAI BADAM BAI 1706008011WL002737 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
1102 MP1706008_060522FTO_105112 1706008011NRG23060520220037951 748932242 06/05/2022 HUKAM BHEEL HUKAM BHEEL 1706008011WL002737 00688 FINO0001001 1632 17/05/2022 No Such Account
1103 MP1706008_060522FTO_105112 1706008011NRG23060520220037952 748932242 06/05/2022 JYOTI BAI BHEEL JYOTI BAI BHEEL 1706008011WL002737 00688 FINO0001001 1632 17/05/2022 No Such Account
1104 MP1706008_060522FTO_105112 1706008011NRG23060520220037953 748932242 06/05/2022 RINKU BHEEL RINKU BHEEL 1706008011WL002737 00688 FINO0001001 1632 17/05/2022 No Such Account
1105 MP1706008_060123FTO_619883 1706008012NRG23060120230435984 009523099 06/01/2023 rhada rhada 1706008012WL049523 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
1106 MP1706008_150223FTO_676349 1706008013NRG22140220231219848 143494448 15/02/2023 halki bai halki bai 1706008WL0058453 00688 FINO0001446 1140 23/02/2023 No Such Account
1107 MP1706008_150223FTO_676349 1706008013NRG22140220231219849 143494448 15/02/2023 rakesh rakesh 1706008WL0058453 00688 FINO0001446 1140 23/02/2023 No Such Account
1108 MP1706008_170722APB_FTO_264823 1706008015NRG23170720220212734 105813254 17/07/2022 Ramvilas Ramvilas 1706008015WL014665 00048 BKID0008891 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1706008_090922FTO_387214 1706008017NRG23090920220283419 375363277 09/09/2022 Guudi bai Guudi bai 1706008017WL027091 00688 FINO0001001 1224 04/10/2022 Account closed
1110 MP1706008_090922FTO_387214 1706008017NRG23090920220283420 375363277 09/09/2022 Guudi bai Guudi bai 1706008017WL027091 00688 FINO0001001 1224 04/10/2022 Account closed
1111 MP1706008_250822APB_FTO_356107 1706008023NRG23250820220264001 729961356 25/08/2022 Jamnalal Jamnalal 1706008023WL023346 00045 BARB0KUMBHR 1836 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1706008_280722APB_FTO_291431 1706008023NRG23280720220229523 485656554 28/07/2022 Jamnalal Jamnalal 1706008023WL016718 00168 ICIC0000538 2652 16/08/2022 Aadhaar Number not Mapped to Account Number
1113 MP1706008_070223APB_FTO_670206 1706008024NRG23070220230469541 007709168 07/02/2023 Ramdayal Ramdayal 1706008024WL054008 00048 BKID0008891 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1706008_170223FTO_677668 1706008026NRG23160220230471994 207142001 17/02/2023 OMSHRI BAI OMSHRI BAI 1706008WL0054910 00688 FINO0001001 1224 27/02/2023 No Such Account
1115 MP1706008_070123FTO_621279 1706008027NRG23060120230437765 008008576 07/01/2023 vishal singh meena vishal singh meena 1706008027WL049691 00415 SBIN0010847 2856 16/02/2023 No Such Account
1116 MP1706008_070123FTO_621279 1706008027NRG23060120230437775 008008576 07/01/2023 jaswant meena jaswant meena 1706008027WL049692 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
1117 MP1706008_231122FTO_530125 1706008027NRG23231120220369305 628432937 23/11/2022 vishal singh meena vishal singh meena 1706008027WL041090 00415 SBIN0010847 2856 09/12/2022 No Such Account
1118 MP1706008_010922FTO_371664 1706008028NRG23300820220269217 388027930 01/09/2022 KELASHNARAYAN KELASHNARAYAN 1706008WL0024526 00688 FINO0009003 1428 06/10/2022 No Such Account
1119 MP1706008_130622FTO_200294 1706008035NRG23130620220133623 366141329 13/06/2022 Suresh Suresh 1706008035WL008387 00688 FINO0001001 204 20/06/2022 No Such Account
1120 MP1706008_310822FTO_369548 1706008036NRG22310820221216219 388386191 31/08/2022 Parvat Parvat 1706008WL0057983 00415 SBIN0010847 193 06/10/2022 No Such Account
1121 MP1706008_030522FTO_95565 1706008042NRG23030520220032093 678143146 03/05/2022 Hanumat Hanumat 1706008042WL002396 00415 SBIN0010847 612 13/05/2022 Account closed
1122 MP1706008_130622FTO_200294 1706008042NRG23130620220133196 366141329 13/06/2022 Radhesh Radhesh 1706008042WL008360 00415 SBIN0010847 1224 20/06/2022 Account closed
1123 MP1706008_130622FTO_200294 1706008042NRG23130620220133197 366141329 13/06/2022 Radhesh Radhesh 1706008042WL008360 00415 SBIN0010847 1224 20/06/2022 Account closed
1124 MP1706008_110622FTO_196661 1706008043NRG23110620220129612 338779817 11/06/2022 raMESH MEENA raMESH MEENA 1706008043WL008174 00415 SBIN0010847 1224 20/06/2022 No Such Account
1125 MP1706008_110622FTO_196661 1706008043NRG23110620220129613 338779817 11/06/2022 Santosh Santosh 1706008043WL008174 00415 SBIN0010847 1224 20/06/2022 No Such Account
1126 MP1706008_110622FTO_196661 1706008043NRG23110620220129614 338779817 11/06/2022 Rajni Rajni 1706008043WL008174 00415 SBIN0010847 1224 20/06/2022 No Such Account
1127 MP1706003_180622FTO_210828 1706003020NRG23170620220147036 473397503 18/06/2022 lacho bai lacho bai 1706003020WL009254 00602 SBIN0RRMBGB 2856 23/06/2022 No Such Account
1128 MP1706003_191122FTO_521329 1706003020NRG23191120220363507 388265821 19/11/2022 vinod vinod 1706003020WL040403 00688 FINO0001001 1224 25/11/2022 Account closed
1129 MP1706003_130822FTO_331271 1706003021NRG23120820220248353 697537924 13/08/2022 Praduman Praduman 1706003021WL020163 00415 SBIN0030332 2652 02/09/2022 No Such Account
1130 MP1706003_130822FTO_331271 1706003021NRG23120820220248356 697537924 13/08/2022 Itari Bai Itari Bai 1706003021WL020164 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
1131 MP1706003_130822FTO_331271 1706003021NRG23120820220248357 697537924 13/08/2022 Champa bai Champa bai 1706003021WL020164 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
1132 MP1706003_130822FTO_331271 1706003021NRG23120820220248360 697537924 13/08/2022 Gulab Gulab 1706003021WL020165 00415 SBIN0030332 2856 02/09/2022 No Such Account
1133 MP1706003_130822FTO_331271 1706003021NRG23120820220248363 697537924 13/08/2022 Mamta Mamta 1706003021WL020165 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
1134 MP1706003_141122FTO_509562 1706003021NRG23131120220357189 276209375 14/11/2022 Ramkishor Ramkishor 1706003021WL039402 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
1135 MP1706003_141122FTO_509562 1706003021NRG23131120220357190 276209375 14/11/2022 gopal gopal 1706003021WL039402 00688 FINO0001001 1224 19/11/2022 No Such Account
1136 MP1706003_261222FTO_602209 1706003023NRG23251220220416956 032521227 26/12/2022 priya priya 1706003023WL047290 00554 KKBK0005911 1224 17/02/2023 A/c Blocked or Frozen
1137 MP1706003_261222FTO_602209 1706003023NRG23251220220416957 032521227 26/12/2022 priya priya 1706003023WL047290 00554 KKBK0005911 1224 17/02/2023 A/c Blocked or Frozen
1138 MP1706003_261222FTO_602209 1706003023NRG23251220220416964 032521227 26/12/2022 ankit ankit 1706003023WL047290 00032 UTIB0000679 1224 17/02/2023 A/c Blocked or Frozen
1139 MP1706003_261222FTO_602209 1706003023NRG23251220220416965 032521227 26/12/2022 ankit ankit 1706003023WL047290 00032 UTIB0000679 1224 17/02/2023 A/c Blocked or Frozen
1140 MP1706003_261222FTO_602209 1706003023NRG23261220220419872 032521227 26/12/2022 priya priya 1706003023WL047597 00554 KKBK0005911 1224 17/02/2023 A/c Blocked or Frozen
1141 MP1706003_261222FTO_602209 1706003023NRG23261220220419873 032521227 26/12/2022 priya priya 1706003023WL047597 00554 KKBK0005911 1224 17/02/2023 A/c Blocked or Frozen
1142 MP1706003_261222FTO_602209 1706003023NRG23261220220419880 032521227 26/12/2022 ankit ankit 1706003023WL047597 00032 UTIB0000679 1224 17/02/2023 A/c Blocked or Frozen
1143 MP1706003_261222FTO_602209 1706003023NRG23261220220419881 032521227 26/12/2022 ankit ankit 1706003023WL047597 00032 UTIB0000679 1224 17/02/2023 A/c Blocked or Frozen
1144 MP1706003_310123FTO_663173 1706003023NRG23310120230467637 885594756 31/01/2023 priya priya 1706003023WL053345 00554 KKBK0005911 1224 15/02/2023 A/c Blocked or Frozen
1145 MP1706003_310123FTO_663173 1706003023NRG23310120230467638 885594756 31/01/2023 priya priya 1706003023WL053345 00554 KKBK0005911 1224 15/02/2023 A/c Blocked or Frozen
1146 MP1706003_310123FTO_663173 1706003023NRG23310120230467645 885594756 31/01/2023 ankit ankit 1706003023WL053345 00032 UTIB0000679 1224 15/02/2023 A/c Blocked or Frozen
1147 MP1706003_310123FTO_663173 1706003023NRG23310120230467646 885594756 31/01/2023 ankit ankit 1706003023WL053345 00032 UTIB0000679 1224 15/02/2023 A/c Blocked or Frozen
1148 MP1706003_040922APB_FTO_376581 1706003025NRG23030920220275887 381996972 04/09/2022 Shanker bheel Shanker bheel 1706003025WL025787 00602 SBIN0RRMBGB 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1706003_060123APB_FTO_619396 1706003027NRG23050120230435330 009121442 06/01/2023 nandkishor nandkishor 1706003027WL049432 00354 PUNB0256800 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1706003_310123FTO_663173 1706003028NRG23310120230468019 885594756 31/01/2023 Kalli Bai Kalli Bai 1706003028WL053397 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
1151 MP1706003_161222FTO_586346 1706003029NRG23151220220402235 877889476 16/12/2022 Manoj Manoj 1706003029WL045546 00703 AIRP0000001 1428 23/12/2022 A/c Blocked or Frozen
1152 MP1706003_161222FTO_586346 1706003029NRG23151220220402249 877889476 16/12/2022 Louribai Louribai 1706003029WL045546 00703 AIRP0000001 1428 23/12/2022 A/c Blocked or Frozen
1153 MP1706003_161222FTO_586346 1706003029NRG23151220220402250 877889476 16/12/2022 Louribai Louribai 1706003029WL045546 00703 AIRP0000001 1428 23/12/2022 A/c Blocked or Frozen
1154 MP1706008_221022APB_FTO_476564 1706008000NRG23221020220335422 829279867 22/10/2022 Ramdulara meena Ramdulara meena 1706008WL036089 00703 AIRP0000001 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1706008_221122APB_FTO_527560 1706008000NRG23221120220367436 628855168 22/11/2022 GAJRAJ GAJRAJ 1706008WL040852 450001 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1706008_230622FTO_221314 1706008000NRG23230620220162662 597741501 23/06/2022 KALURAM KALURAM 1706008WL010354 00688 FINO0009003 1224 01/07/2022 No Such Account
1157 MP1706008_230622FTO_221314 1706008000NRG23230620220162973 597741501 23/06/2022 jagdeesh jagdeesh 1706008WL010372 00688 FINO0001001 1428 01/07/2022 No Such Account
1158 MP1706008_230622FTO_221314 1706008000NRG23230620220162974 597741501 23/06/2022 jagdeesh jagdeesh 1706008WL010372 00688 FINO0001001 1428 01/07/2022 No Such Account
1159 MP1706008_230622FTO_221314 1706008000NRG23230620220162975 597741501 23/06/2022 jagdeesh jagdeesh 1706008WL010372 00688 FINO0001001 1428 01/07/2022 No Such Account
1160 MP1706008_230622FTO_221314 1706008000NRG23230620220162976 597741501 23/06/2022 jagdeesh jagdeesh 1706008WL010372 00688 FINO0001001 1428 01/07/2022 No Such Account
1161 MP1706008_230622FTO_221314 1706008000NRG23230620220162977 597741501 23/06/2022 jagdeesh jagdeesh 1706008WL010372 00688 FINO0001001 1428 01/07/2022 No Such Account
1162 MP1706008_230622FTO_221314 1706008000NRG23230620220162978 597741501 23/06/2022 jagdeesh jagdeesh 1706008WL010372 00688 FINO0001001 1428 01/07/2022 No Such Account
1163 MP1706008_230822FTO_351906 1706008000NRG23230820220260582 710512058 23/08/2022 Urmila Bai Urmila Bai 1706008WL022669 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
1164 MP1706008_240822FTO_354219 1706008000NRG23230820220260822 710115424 24/08/2022 Lakhan Lakhan 1706008WL0022712 00045 BARB0KUMBHR 2856 30/08/2022 No Such Account
1165 MP1706008_240822FTO_354200 1706008000NRG23240820220262537 710124266 24/08/2022 Sapna Sapna 1706008WL023053 00703 AIRP0000001 3060 30/08/2022 A/c Blocked or Frozen
1166 MP1706008_240822FTO_354200 1706008000NRG23240820220262538 710124266 24/08/2022 Sapna Sapna 1706008WL023053 00703 AIRP0000001 3060 30/08/2022 A/c Blocked or Frozen
1167 MP1706008_240822FTO_354200 1706008000NRG23240820220262539 710124266 24/08/2022 Sapna Sapna 1706008WL023053 00703 AIRP0000001 3060 30/08/2022 A/c Blocked or Frozen
1168 MP1706008_240822FTO_354200 1706008000NRG23240820220262540 710124266 24/08/2022 Sapna Sapna 1706008WL023053 00703 AIRP0000001 3060 30/08/2022 A/c Blocked or Frozen
1169 MP1706008_250422APB_FTO_76837 1706008000NRG23250420220022471 556761388 25/04/2022 KANAYA LAL KANAYA LAL 1706008WL001703 00415 SBIN0010847 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1706008_250622APB_FTO_224342 1706008000NRG23250620220167813 593364372 25/06/2022 Sajnu m Sajnu m 1706008WL010893 00691 IPOS0000001 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1706008_260622FTO_226046 1706008000NRG23260620220170518 593339867 26/06/2022 Sitaram Sitaram 1706008WL011074 00415 SBIN0010847 1428 01/07/2022 No Such Account
1172 MP1706008_260722APB_FTO_286774 1706008000NRG23260720220227272 481309809 26/07/2022 HARIOM AHIRWAR HARIOM AHIRWAR 1706008WL016326 00415 SBIN0030101 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1706008_260722APB_FTO_286774 1706008000NRG23260720220227294 481309809 26/07/2022 Sanju meena Sanju meena 1706008WL016330 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1706008_280522FTO_161082 1706008000NRG23280520220087973 115399646 28/05/2022 DURGAVATI DURGAVATI 1706008WL005262 00168 ICIC0000538 1428 04/06/2022 Account closed
1175 MP1706008_290622FTO_232611 1706008000NRG23290620220179373 703850081 29/06/2022 bablu bablu 1706008WL011802 00415 SBIN0010847 1428 07/07/2022 No Such Account
1176 MP1706008_310123FTO_663432 1706008000NRG23310120230468214 885567228 31/01/2023 YASHPAL NAMDEV YASHPAL NAMDEV 1706008WL053428 00048 BKID0008891 1224 15/02/2023 Account closed
1177 MP1706008_310522FTO_168747 1706008000NRG23310520220097151 140282133 31/05/2022 kantibai kantibai 1706008WL005801 00688 FINO0009003 1224 04/06/2022 A/c Blocked or Frozen
1178 MP1706008_310522FTO_168747 1706008000NRG23310520220097152 140282133 31/05/2022 kantibai kantibai 1706008WL005801 00688 FINO0009003 1224 04/06/2022 A/c Blocked or Frozen
1179 MP1706008_110622FTO_196661 1706008043NRG23110620220129615 338779817 11/06/2022 Saroj Saroj 1706008043WL008174 00415 SBIN0010847 1224 20/06/2022 No Such Account
1180 MP1706008_110622FTO_196661 1706008043NRG23110620220129616 338779817 11/06/2022 Jagdish Jagdish 1706008043WL008174 00415 SBIN0010847 1224 20/06/2022 No Such Account
1181 MP1706008_110622FTO_196661 1706008043NRG23110620220129617 338779817 11/06/2022 Kampo bai Kampo bai 1706008043WL008174 00415 SBIN0010847 1224 20/06/2022 No Such Account
1182 MP1706008_200822FTO_345209 1706008043NRG23200820220257673 693910225 20/08/2022 viond sahariya viond sahariya 1706008043WL022025 00688 FINO0001001 2040 02/09/2022 No Such Account
1183 MP1706008_200822FTO_345209 1706008043NRG23200820220257674 693910225 20/08/2022 viond sahariya viond sahariya 1706008043WL022025 00688 FINO0001001 2040 02/09/2022 No Such Account
1184 MP1706008_200822FTO_345209 1706008043NRG23200820220257675 693910225 20/08/2022 viond sahariya viond sahariya 1706008043WL022025 00688 FINO0001001 1836 02/09/2022 No Such Account
1185 MP1706008_211122FTO_525164 1706008048NRG23211120220366493 430916033 21/11/2022 rajkumar rajkumar 1706008048WL040736 00078 CNRB0005562 1224 28/11/2022 Account closed
1186 MP1706008_070123FTO_621279 1706008050NRG23060120230437094 008008576 07/01/2023 Dhuribai Dhuribai 1706008050WL049627 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
1187 MP1706008_110922APB_FTO_389655 1706008054NRG23110920220284533 375115688 11/09/2022 Randheer Randheer 1706008054WL027307 00415 SBIN0010847 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1706008_041122FTO_495685 1706008056NRG23041120220346695 187263775 04/11/2022 jagdish. jagdish. 1706008056WL037974 00688 FINO0001446 1224 16/11/2022 No Such Account
1189 MP1706008_110622FTO_196661 1706008056NRG23110620220129713 338779817 11/06/2022 basanti bai basanti bai 1706008056WL008183 00703 AIRP0000001 1020 20/06/2022 A/c Blocked or Frozen
1190 MP1706008_110622FTO_196661 1706008056NRG23110620220129714 338779817 11/06/2022 basanti bai basanti bai 1706008056WL008183 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1191 MP1706008_110622FTO_196661 1706008056NRG23110620220129715 338779817 11/06/2022 basanti bai basanti bai 1706008056WL008183 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1192 MP1706008_110622FTO_196661 1706008056NRG23110620220129716 338779817 11/06/2022 basanti bai basanti bai 1706008056WL008183 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1193 MP1706008_110622FTO_196661 1706008056NRG23110620220129717 338779817 11/06/2022 basanti bai basanti bai 1706008056WL008183 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1194 MP1706008_110622FTO_196661 1706008056NRG23110620220129718 338779817 11/06/2022 radhi bai radhi bai 1706008056WL008183 00703 AIRP0000001 1020 20/06/2022 Account closed
1195 MP1706008_110622FTO_196661 1706008056NRG23110620220129719 338779817 11/06/2022 radhi bai radhi bai 1706008056WL008183 00703 AIRP0000001 1224 20/06/2022 Account closed
1196 MP1706008_110622FTO_196661 1706008056NRG23110620220129720 338779817 11/06/2022 radhi bai radhi bai 1706008056WL008183 00703 AIRP0000001 1224 20/06/2022 Account closed
1197 MP1706008_110622FTO_196661 1706008056NRG23110620220129721 338779817 11/06/2022 radhi bai radhi bai 1706008056WL008183 00703 AIRP0000001 1224 20/06/2022 Account closed
1198 MP1706008_110622FTO_196661 1706008056NRG23110620220129722 338779817 11/06/2022 radhi bai radhi bai 1706008056WL008183 00703 AIRP0000001 1224 20/06/2022 Account closed
1199 MP1706008_110622FTO_196661 1706008056NRG23110620220129758 338779817 11/06/2022 manghilal manghilal 1706008056WL008183 00688 FINO0001001 1020 20/06/2022 A/c Blocked or Frozen
1200 MP1706008_110622FTO_196661 1706008056NRG23110620220129759 338779817 11/06/2022 manghilal manghilal 1706008056WL008183 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1201 MP1706008_110622FTO_196661 1706008056NRG23110620220129760 338779817 11/06/2022 manghilal manghilal 1706008056WL008183 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1202 MP1706008_110622FTO_196661 1706008056NRG23110620220129761 338779817 11/06/2022 manghilal manghilal 1706008056WL008183 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1203 MP1706008_110622FTO_196661 1706008056NRG23110620220129762 338779817 11/06/2022 manghilal manghilal 1706008056WL008183 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1204 MP1706008_110622FTO_196661 1706008056NRG23110620220129788 338779817 11/06/2022 moti singh moti singh 1706008056WL008183 00688 FINO0001001 1020 20/06/2022 A/c Blocked or Frozen
1205 MP1706008_110622FTO_196661 1706008056NRG23110620220129789 338779817 11/06/2022 moti singh moti singh 1706008056WL008183 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1206 MP1706003_150622FTO_203921 1706003043NRG23150620220140816 473339634 15/06/2022 PARMALSINGH SAMRATSINGH SHIKARI PARMALSINGH SAMRATSINGH SHIKARI 1706003043WL008770 00415 SBIN0030145 3060 23/06/2022 Account closed
1207 MP1706003_150622FTO_203921 1706003043NRG23150620220140846 473339634 15/06/2022 MOHANSINGH TORANSINGH RAJPUT MOHANSINGH TORANSINGH RAJPUT 1706003043WL008773 00415 SBIN0030145 3060 23/06/2022 Account closed
1208 MP1706003_150622FTO_203921 1706003043NRG23150620220140847 473339634 15/06/2022 MOHANSINGH TORANSINGH RAJPUT MOHANSINGH TORANSINGH RAJPUT 1706003043WL008773 00415 SBIN0030145 3060 23/06/2022 Account closed
1209 MP1706003_220622FTO_219606 1706003043NRG23220620220161684 553723262 22/06/2022 Bhaiyalal sehriya Bhaiyalal sehriya 1706003043WL010272 00415 SBIN0030145 3060 29/06/2022 No Such Account
1210 MP1706003_180522FTO_135055 1706003053NRG23180520220064840 885853724 18/05/2022 Babulal Babulal 1706003053WL004099 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1211 MP1706003_230522FTO_145927 1706003053NRG23230520220073969 001982629 23/05/2022 Babulal Babulal 1706003053WL004511 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
1212 MP1706003_070123FTO_621200 1706003059NRG23060120230437737 008268636 07/01/2023 SHRIKIRSHAN SEHRIYA SHRIKIRSHAN SEHRIYA 1706003059WL049688 00602 SBIN0RRMBGB 408 16/02/2023 No Such Account
1213 MP1706003_111222FTO_576023 1706003059NRG23101220220395730 763607099 11/12/2022 SHRIKIRSHAN SEHRIYA SHRIKIRSHAN SEHRIYA 1706003059WL044676 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
1214 MP1706003_080722FTO_248978 1706003064NRG23080720220198027 806910967 08/07/2022 PREMI PREMI 1706003064WL013415 00688 FINO0001001 1224 13/07/2022 A/c Blocked or Frozen
1215 MP1706003_080722FTO_248978 1706003064NRG23080720220198034 806910967 08/07/2022 Sonu Sonu 1706003064WL013415 00688 FINO0001001 1224 13/07/2022 A/c Blocked or Frozen
1216 MP1706003_200622FTO_214059 1706003064NRG23200620220153159 528647331 20/06/2022 Sonu Sonu 1706003064WL009688 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
1217 MP1706003_141222APB_FTO_582289 1706003067NRG23141220220400648 834120770 14/12/2022 AVADHESH AVADHESH 1706003067WL045357 00415 SBIN0030294 1224 21/12/2022 Account closed
1218 MP1706003_020722APB_FTO_238678 1706003069NRG23010720220184905 705573242 02/07/2022 HARICHARNAN HARICHARNAN 1706003069WL012132 00602 SBIN0RRMBGB 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1706003_200722FTO_273348 1706003073NRG23200720220217870 120723717 20/07/2022 dasrath dasrath 1706003073WL015212 00602 SBIN0RRMBGB 2856 26/07/2022 No Such Account
1220 MP1706003_240722APB_FTO_282342 1706003080NRG23240720220223819 486351205 24/07/2022 GOVIND GOVIND 1706003080WL015936 00415 SBIN0030294 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1706003_240822APB_FTO_353311 1706003080NRG23240820220261493 710168027 24/08/2022 GOVIND GOVIND 1706003080WL022861 00415 SBIN0030294 1428 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1706003_020922FTO_373930 1706003085NRG23010920220273674 387775545 02/09/2022 Rajesh Rajesh 1706003085WL025299 00415 SBIN0030145 408 06/10/2022 No Such Account
1223 MP1706003_171222APB_FTO_588380 1706003086NRG23161220220403859 876359437 17/12/2022 Dharmendra Dharmendra 1706003086WL045700 00415 SBIN0030294 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1706003_171222APB_FTO_588380 1706003086NRG23161220220403864 876359437 17/12/2022 Vinod Vinod 1706003086WL045700 00415 SBIN0030081 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1706003_261122FTO_541200 1706003086NRG23261120220373566 628196171 26/11/2022 Fhulbai Fhulbai 1706003086WL041866 00415 SBIN0030294 1224 09/12/2022 Account closed
1226 MP1706003_261122FTO_541200 1706003086NRG23261120220373570 628196171 26/11/2022 Ramlakhan Ramlakhan 1706003086WL041866 00415 SBIN0030294 1224 09/12/2022 Account closed
1227 MP1706003_010323APB_FTO_686208 1706003086NRG23280220230475321 693416900 01/03/2023 BHAGWAN SINGH BHAGWAN SINGH 1706003086WL055642 00415 SBIN0030294 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
1228 MP1706003_070922FTO_383279 1706003087NRG23070920220279304 375543680 07/09/2022 Viddyabai Viddyabai 1706003087WL026421 00415 SBIN0030294 612 04/10/2022 Account closed
1229 MP1706003_111122APB_FTO_506500 1706003087NRG23111120220353998 249160062 11/11/2022 Bhikam Bhikam 1706003087WL038940 00048 BKID0008890 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1706003_110722FTO_253082 1706003032NRG23100720220201172 858075547 11/07/2022 bhuri bhuri 1706003032WL013715 00415 SBIN0030145 1224 16/07/2022 No Such Account
1231 MP1706003_140522FTO_125255 1706003034NRG23130520220051571 885854297 14/05/2022 alamsingh alamsingh 1706003034WL003495 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1232 MP1706003_140522FTO_125255 1706003034NRG23130520220051572 885854297 14/05/2022 alamsingh alamsingh 1706003034WL003495 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1233 MP1706003_161222FTO_586346 1706003034NRG23161220220403144 877889476 16/12/2022 bhura bhura 1706003034WL045631 00703 AIRP0000001 1428 23/12/2022 A/c Blocked or Frozen
1234 MP1706003_290422FTO_88298 1706003036NRG23290420220027938 680264089 29/04/2022 badal badal 1706003036WL002088 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
1235 MP1706003_290422FTO_88298 1706003036NRG23290420220027939 680264089 29/04/2022 badal badal 1706003036WL002088 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
1236 MP1706003_310123FTO_663173 1706003039NRG23310120230468039 885594756 31/01/2023 Mohan Mohan 1706003039WL053402 00415 SBIN0030145 1224 15/02/2023 No Such Account
1237 MP1706003_310123FTO_663173 1706003039NRG23310120230468040 885594756 31/01/2023 Indar Indar 1706003039WL053402 00415 SBIN0030145 1224 15/02/2023 No Such Account
1238 MP1706003_120822FTO_328097 1706003043NRG23120820220247516 624242983 12/08/2022 RAJU RAJU 1706003043WL019984 00048 BKID0008890 2856 25/08/2022 No Such Account
1239 MP1706003_270922FTO_428180 1706003043NRG23270920220306679 414076816 27/09/2022 RAJU SHARIYA RAJU SHARIYA 1706003043WL031110 00048 BKID0008890 3264 07/10/2022 No Such Account
1240 MP1706003_170822FTO_339274 1706003046NRG23160820220253856 697284952 17/08/2022 kesharsingh kesharsingh 1706003WL0021146 00415 SBIN0030519 1428 02/09/2022 Account closed
1241 MP1706003_170822FTO_339274 1706003046NRG23160820220253857 697284952 17/08/2022 bhagwan singh bhagwan singh 1706003WL0021146 00415 SBIN0030145 1428 02/09/2022 No Such Account
1242 MP1706003_170822FTO_339274 1706003046NRG23160820220253858 697284952 17/08/2022 ramswarupi ramswarupi 1706003WL0021146 00415 SBIN0030145 1428 02/09/2022 No Such Account
1243 MP1706003_130422APB_FTO_46535 1706003047NRG23130420220006414 542701781 13/04/2022 LAKHAN singh yadav LAKHAN singh yadav 1706003047WL000482 00415 SBIN0030081 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1706003_161222FTO_586346 1706003049NRG23151220220402371 877889476 16/12/2022 guddi bai guddi bai 1706003049WL045561 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
1245 MP1706003_161222FTO_586346 1706003049NRG23151220220402384 877889476 16/12/2022 RACHNA RACHNA 1706003049WL045561 00688 FINO0001001 1632 23/12/2022 No Such Account
1246 MP1706003_090223APB_FTO_671446 1706003056NRG23080220230469952 043244575 09/02/2023 BHAGAVANLAL BHAGAVANLAL 1706003056WL054156 00415 SBIN0030113 3060 21/02/2023 Account closed
1247 MP1706003_010123APB_FTO_611598 1706003057NRG23010120230430447 023491281 01/01/2023 SHISHUPAL YADAV SHISHUPAL YADAV 1706003057WL048779 00415 SBIN0030113 1224 17/02/2023 Account closed
1248 MP1706003_060123APB_FTO_619396 1706003057NRG23050120230435136 009121442 06/01/2023 SHISHUPAL YADAV SHISHUPAL YADAV 1706003057WL049415 00415 SBIN0030113 1224 17/02/2023 Account closed
1249 MP1706003_271222FTO_604336 1706003059NRG23261220220420746 031075925 27/12/2022 SHRIKIRSHAN SEHRIYA SHRIKIRSHAN SEHRIYA 1706003059WL047693 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1250 MP1706003_110722FTO_253082 1706003064NRG23110720220202246 858075547 11/07/2022 PREMI PREMI 1706003064WL013804 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
1251 MP1706003_110722FTO_253082 1706003064NRG23110720220202253 858075547 11/07/2022 Sonu Sonu 1706003064WL013804 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
1252 MP1706003_260622FTO_226317 1706003064NRG23260620220170747 593346438 26/06/2022 Sonu Sonu 1706003064WL011092 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
1253 MP1706003_140922APB_FTO_396020 1706003067NRG23140920220288434 374812190 14/09/2022 SHANTIBAI AHIRWAR SHANTIBAI AHIRWAR 1706003067WL028086 00415 SBIN0030294 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 MP1706003_191122FTO_521329 1706003069NRG23191120220363612 388265821 19/11/2022 prakash prakash 1706003069WL040415 00602 SBIN0RRMBGB 2856 25/11/2022 No Such Account
1255 MP1706003_191122FTO_521329 1706003069NRG23191120220363613 388265821 19/11/2022 prakash prakash 1706003069WL040415 00602 SBIN0RRMBGB 2856 25/11/2022 No Such Account
1256 MP1706003_020822APB_FTO_299758 1706003080NRG23010820220234106 483016528 02/08/2022 HEERALAL HEERALAL 1706003080WL017529 00415 SBIN0030294 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1706008_310522FTO_168747 1706008000NRG23310520220097153 140282133 31/05/2022 kantibai kantibai 1706008WL005801 00688 FINO0009003 1224 04/06/2022 A/c Blocked or Frozen
1258 MP1706008_310522FTO_168747 1706008000NRG23310520220097154 140282133 31/05/2022 kantibai kantibai 1706008WL005801 00688 FINO0009003 1224 04/06/2022 A/c Blocked or Frozen
1259 MP1706008_310522FTO_168747 1706008000NRG23310520220097155 140282133 31/05/2022 kantibai kantibai 1706008WL005801 00688 FINO0009003 1224 04/06/2022 A/c Blocked or Frozen
1260 MP1706008_151222FTO_583612 1706008002NRG23151220220401876 833903441 15/12/2022 majbut majbut 1706008002WL045502 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1261 MP1706008_151222FTO_583612 1706008002NRG23151220220401877 833903441 15/12/2022 majbut majbut 1706008002WL045502 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1262 MP1706008_151222FTO_583612 1706008002NRG23151220220401883 833903441 15/12/2022 vanti bai vanti bai 1706008002WL045502 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1263 MP1706008_151222FTO_583612 1706008002NRG23151220220401886 833903441 15/12/2022 sagar sagar 1706008002WL045502 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1264 MP1706008_151222FTO_583612 1706008002NRG23151220220401887 833903441 15/12/2022 rajni bai rajni bai 1706008002WL045502 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1265 MP1706008_151222FTO_583612 1706008002NRG23151220220401893 833903441 15/12/2022 Kamla Bai Kamla Bai 1706008002WL045502 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1266 MP1706008_151222FTO_583612 1706008002NRG23151220220401897 833903441 15/12/2022 sagar singh sagar singh 1706008002WL045503 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1267 MP1706008_151222FTO_583612 1706008002NRG23151220220401902 833903441 15/12/2022 shina bai shina bai 1706008002WL045503 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1268 MP1706008_151222FTO_583612 1706008002NRG23151220220401903 833903441 15/12/2022 shankar shankar 1706008002WL045503 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
1269 MP1706008_171022APB_FTO_466738 1706008002NRG23171020220330675 700280569 17/10/2022 mangi lal mangi lal 1706008002WL035270 00048 BKID0008892 204 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1706008_230922APB_FTO_419823 1706008002NRG23230920220301119 410397336 23/09/2022 mangi lal mangi lal 1706008002WL030252 00048 BKID0008892 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1706008_240622APB_FTO_222558 1706008002NRG23240620220166670 596758154 24/06/2022 Dhapu bai Dhapu bai 1706008002WL010677 00415 SBIN0030101 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1706008_301222FTO_608844 1706008002NRG23261220220420872 025781423 30/12/2022 mangi lal mangi lal 1706008WL0047711 00048 BKID0008892 1428 16/02/2023 Account closed
1273 MP1706008_301222FTO_608844 1706008002NRG23261220220420873 025781423 30/12/2022 mangi lal mangi lal 1706008WL0047711 00048 BKID0008892 1428 16/02/2023 Account closed
1274 MP1706008_301222FTO_608844 1706008002NRG23261220220420874 025781423 30/12/2022 mangi lal mangi lal 1706008WL0047711 00048 BKID0008892 1428 16/02/2023 Account closed
1275 MP1706008_301222FTO_608844 1706008002NRG23261220220420875 025781423 30/12/2022 krinta bai krinta bai 1706008WL0047711 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
1276 MP1706008_301222FTO_608844 1706008002NRG23261220220420876 025781423 30/12/2022 mangi lal mangi lal 1706008WL0047711 00048 BKID0008892 204 16/02/2023 Account closed
1277 MP1706008_301222FTO_608844 1706008002NRG23261220220420893 025781423 30/12/2022 majbut majbut 1706008WL0047711 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1278 MP1706008_301222FTO_608844 1706008002NRG23261220220420894 025781423 30/12/2022 majbut majbut 1706008WL0047711 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1279 MP1706008_090922FTO_387198 1706008005NRG22310820221216225 375363244 09/09/2022 Bhawar Singh Bhawar Singh 1706008WL0057986 00415 SBIN0010847 965 04/10/2022 Account closed
1280 MP1706008_090922FTO_387198 1706008005NRG22310820221216226 375363244 09/09/2022 Bhawar Singh Bhawar Singh 1706008WL0057986 00415 SBIN0010847 1158 04/10/2022 Account closed
1281 MP1706008_080922FTO_385596 1706008005NRG23080920220281344 375384909 08/09/2022 Jagdish Gurjar Jagdish Gurjar 1706008005WL026752 00688 FINO0001001 1224 04/10/2022 Account closed
1282 MP1706008_110323APB_FTO_696060 1706008005NRG23100320230478335 691239102 11/03/2023 Sandip Sandip 1706008005WL056123 00415 SBIN0010847 1224 25/03/2023 A/c Blocked or Frozen
1283 MP1706008_110622FTO_196661 1706008056NRG23110620220129790 338779817 11/06/2022 moti singh moti singh 1706008056WL008183 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1284 MP1706008_110622FTO_196661 1706008056NRG23110620220129791 338779817 11/06/2022 moti singh moti singh 1706008056WL008183 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1285 MP1706008_110622FTO_196661 1706008056NRG23110620220129792 338779817 11/06/2022 moti singh moti singh 1706008056WL008183 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1286 MP1706008_110622FTO_196661 1706008056NRG23110620220129822 338779817 11/06/2022 radesyam bhil radesyam bhil 1706008056WL008183 00688 FINO0001446 1224 20/06/2022 No Such Account
1287 MP1706008_120622FTO_197177 1706008056NRG23120620220130438 445602210 12/06/2022 basanti bai basanti bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
1288 MP1706008_120622FTO_197177 1706008056NRG23120620220130439 445602210 12/06/2022 basanti bai basanti bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
1289 MP1706008_120622FTO_197177 1706008056NRG23120620220130440 445602210 12/06/2022 basanti bai basanti bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
1290 MP1706008_120622FTO_197177 1706008056NRG23120620220130441 445602210 12/06/2022 basanti bai basanti bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
1291 MP1706008_120622FTO_197177 1706008056NRG23120620220130442 445602210 12/06/2022 basanti bai basanti bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 A/c Blocked or Frozen
1292 MP1706008_120622FTO_197177 1706008056NRG23120620220130443 445602210 12/06/2022 radhi bai radhi bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 Account closed
1293 MP1706008_120622FTO_197177 1706008056NRG23120620220130444 445602210 12/06/2022 radhi bai radhi bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 Account closed
1294 MP1706008_120622FTO_197177 1706008056NRG23120620220130445 445602210 12/06/2022 radhi bai radhi bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 Account closed
1295 MP1706008_120622FTO_197177 1706008056NRG23120620220130446 445602210 12/06/2022 radhi bai radhi bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 Account closed
1296 MP1706008_120622FTO_197177 1706008056NRG23120620220130447 445602210 12/06/2022 radhi bai radhi bai 1706008056WL008230 00703 AIRP0000001 1224 23/06/2022 Account closed
1297 MP1706008_120622FTO_197177 1706008056NRG23120620220130483 445602210 12/06/2022 manghilal manghilal 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1298 MP1706008_120622FTO_197177 1706008056NRG23120620220130484 445602210 12/06/2022 manghilal manghilal 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1299 MP1706008_120622FTO_197177 1706008056NRG23120620220130485 445602210 12/06/2022 manghilal manghilal 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1300 MP1706008_120622FTO_197177 1706008056NRG23120620220130486 445602210 12/06/2022 manghilal manghilal 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1301 MP1706008_120622FTO_197177 1706008056NRG23120620220130487 445602210 12/06/2022 manghilal manghilal 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1302 MP1706008_120622FTO_197177 1706008056NRG23120620220130513 445602210 12/06/2022 moti singh moti singh 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1303 MP1706008_120622FTO_197177 1706008056NRG23120620220130514 445602210 12/06/2022 moti singh moti singh 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1304 MP1706008_120622FTO_197177 1706008056NRG23120620220130515 445602210 12/06/2022 moti singh moti singh 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1305 MP1706008_120622FTO_197177 1706008056NRG23120620220130516 445602210 12/06/2022 moti singh moti singh 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1306 MP1706008_120622FTO_197177 1706008056NRG23120620220130517 445602210 12/06/2022 moti singh moti singh 1706008056WL008230 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
1307 MP1706008_130622FTO_200294 1706008060NRG23130620220133126 366141329 13/06/2022 rahul rahul 1706008060WL008352 00415 SBIN0010847 1020 20/06/2022 Account closed
1308 MP1706008_130622FTO_200294 1706008060NRG23130620220133127 366141329 13/06/2022 rahul rahul 1706008060WL008352 00415 SBIN0010847 1020 20/06/2022 Account closed
1309 MP1706008_210622FTO_215440 1706008060NRG23210620220154830 528542230 21/06/2022 rahul rahul 1706008060WL009785 00415 SBIN0010847 1224 29/06/2022 Account closed
1310 MP1706003_170522FTO_132248 1706003087NRG23160520220061071 885853959 17/05/2022 Chandan Chandan 1706003087WL003905 00415 SBIN0003849 1224 26/05/2022 No Such Account
1311 MP1706003_230123FTO_649447 1706003087NRG23230120230458253 887283874 23/01/2023 moharsingh moharsingh 1706003087WL052247 00168 ICIC0000760 1428 15/02/2023 No Such Account
1312 MP1706003_230123FTO_649447 1706003087NRG23230120230458272 887283874 23/01/2023 Balkisan Balkisan 1706003087WL052247 00415 SBIN0003849 1428 15/02/2023 No Such Account
1313 MP1706003_040622FTO_179634 1706003088NRG23040620220109108 260100329 04/06/2022 rampati rampati 1706003WL0006596 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
1314 MP1706003_040622FTO_179634 1706003088NRG23040620220109122 260100329 04/06/2022 rampati rampati 1706003WL0006596 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
1315 MP1706003_091022FTO_450456 1706003088NRG23091020220320664 564037551 09/10/2022 Hariom Hariom 1706003088WL033686 00703 AIRP0000001 204 14/10/2022 A/c Blocked or Frozen
1316 MP1706003_170522FTO_132248 1706003088NRG23160520220061458 885853959 17/05/2022 RAJU RAJU 1706003088WL003915 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
1317 MP1706003_170522FTO_132248 1706003088NRG23160520220061470 885853959 17/05/2022 BRAJESH BRAJESH 1706003088WL003915 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
1318 MP1706003_170522FTO_132248 1706003088NRG23160520220061487 885853959 17/05/2022 sonu sonu 1706003088WL003915 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1319 MP1706003_170522FTO_132248 1706003088NRG23160520220061488 885853959 17/05/2022 ram ram 1706003088WL003915 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1320 MP1706003_170522FTO_132248 1706003088NRG23160520220061501 885853959 17/05/2022 Akash Akash 1706003088WL003915 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
1321 MP1706003_210922APB_FTO_412877 1706003088NRG23210920220298064 374447626 21/09/2022 EMRAT EMRAT 1706003088WL029734 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1706003_260622FTO_226380 1706003088NRG23260620220169488 593339610 26/06/2022 EMRAT EMRAT 1706003WL0011008 00415 SBIN0030294 2448 01/07/2022 Account closed
1323 MP1706004_020422FTO_13083 1706004000NRG22020420221212578 566650036 02/04/2022 Sursingh Sursingh 1706004WL057444 00045 BARB0GUNAXX 1158 09/05/2022 No Such Account
1324 MP1706004_020422FTO_13083 1706004000NRG22020420221212579 566650036 02/04/2022 gunajee gunajee 1706004WL057444 00048 BKID0008890 1158 09/05/2022 A/c Blocked or Frozen
1325 MP1706004_010922FTO_371890 1706004000NRG23010920220274069 387991973 01/09/2022 Bharat Bharat 1706004WL025407 00602 SBIN0RRMBGB 1020 06/10/2022 No Such Account
1326 MP1706004_020922FTO_373748 1706004000NRG23020920220274713 387806693 02/09/2022 somla somla 1706004WL025541 00415 SBIN0030168 2448 06/10/2022 No Such Account
1327 MP1706004_040922FTO_376634 1706004000NRG23040920220276448 381867008 04/09/2022 RAM SINGH RAM SINGH 1706004WL025895 00165 IBKL0001107 2448 06/10/2022 No Such Account
1328 MP1706004_041022FTO_442402 1706004000NRG23041020220315148 493583007 04/10/2022 Sultan Sultan 1706004WL032609 00602 SBIN0RRMBGB 2856 10/10/2022 Account closed
1329 MP1706004_070922APB_FTO_383108 1706004000NRG23070920220279352 376194114 07/09/2022 CHADAR SIH CHADAR SIH 1706004WL026428 00045 BARB0GUNAXX 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1706004_080722FTO_250204 1706004000NRG23080720220198809 806941342 08/07/2022 khilan khilan 1706004WL013497 00602 SBIN0RRMBGB 2856 13/07/2022 No Such Account
1331 MP1706004_080722FTO_250204 1706004000NRG23080720220198811 806941342 08/07/2022 birkha birkha 1706004WL013497 00415 SBIN0003849 2856 13/07/2022 No Such Account
1332 MP1706004_081222FTO_570417 1706004000NRG23081220220391053 706396110 08/12/2022 Rajkumar Rajkumar 1706004WL0044182 00415 SBIN0030168 2448 14/12/2022 No Such Account
1333 MP1706004_090922FTO_387556 1706004000NRG23090920220282928 375363466 09/09/2022 rambati rambati 1706004WL027005 00415 SBIN0030391 1428 04/10/2022 No Such Account
1334 MP1706004_090922FTO_387556 1706004000NRG23090920220283205 375363466 09/09/2022 meharwan meharwan 1706004WL027043 00045 BARB0GUNAXX 2856 04/10/2022 No Such Account
1335 MP1706004_090922FTO_387556 1706004000NRG23090920220283206 375363466 09/09/2022 Parmal Parmal 1706004WL027043 00045 BARB0GUNAXX 2856 04/10/2022 No Such Account
1336 MP1706004_090922FTO_387556 1706004000NRG23090920220283207 375363466 09/09/2022 Parmal Parmal 1706004WL027043 00045 BARB0GUNAXX 2856 04/10/2022 No Such Account
1337 MP1706004_090922FTO_387556 1706004000NRG23090920220283209 375363466 09/09/2022 Balkishan Balkishan 1706004WL027044 00045 BARB0GUNAXX 2856 04/10/2022 No Such Account
1338 MP1706003_300822FTO_366940 1706003087NRG23290820220268428 389388206 30/08/2022 Viddyabai Viddyabai 1706003087WL024350 00415 SBIN0030294 1224 06/10/2022 Account closed
1339 MP1706003_170522FTO_132291 1706003088NRG23170520220062236 885806512 17/05/2022 sonu sonu 1706003WL0003959 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
1340 MP1706003_170522FTO_132291 1706003088NRG23170520220062237 885806512 17/05/2022 ram ram 1706003WL0003959 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
1341 MP1706003_280422FTO_83750 1706003088NRG23280420220025873 562948394 28/04/2022 Brajmohan Brajmohan 1706003088WL001968 00602 SBIN0RRMBGB 204 09/05/2022 No Such Account
1342 MP1706003_280422FTO_83750 1706003088NRG23280420220025874 562948394 28/04/2022 Gyatri Gyatri 1706003088WL001968 00602 SBIN0RRMBGB 204 09/05/2022 No Such Account
1343 MP1706003_280422FTO_83750 1706003088NRG23280420220025985 562948394 28/04/2022 sonu sonu 1706003088WL001984 00602 SBIN0RRMBGB 204 09/05/2022 No Such Account
1344 MP1706003_280422FTO_83750 1706003088NRG23280420220025986 562948394 28/04/2022 ram ram 1706003088WL001984 00602 SBIN0RRMBGB 204 09/05/2022 No Such Account
1345 MP1706004_020422FTO_12172 1706004000NRG22020420221212449 566182997 02/04/2022 ghasi ghasi 1706004WL057432 00602 SBIN0RRMBGB 1930 09/05/2022 No Such Account
1346 MP1706004_020422FTO_12172 1706004000NRG22020420221212450 566182997 02/04/2022 ghasi ghasi 1706004WL057432 00602 SBIN0RRMBGB 1930 09/05/2022 No Such Account
1347 MP1706004_170822FTO_339771 1706004000NRG22160820221215145 697186265 17/08/2022 bhag bai bhag bai 1706004WL0057887 00468 UBIN0572128 1158 02/09/2022 No Such Account
1348 MP1706004_170822FTO_339771 1706004000NRG22160820221215147 697186265 17/08/2022 sagun bai sagun bai 1706004WL0057887 00415 SBIN0030196 1158 02/09/2022 No Such Account
1349 MP1706004_170822FTO_339771 1706004000NRG22160820221215148 697186265 17/08/2022 veer singh veer singh 1706004WL0057887 00415 SBIN0030196 1158 02/09/2022 No Such Account
1350 MP1706004_170822FTO_339771 1706004000NRG22160820221215149 697186265 17/08/2022 urmila urmila 1706004WL0057887 00415 SBIN0030196 1158 02/09/2022 No Such Account
1351 MP1706004_170822FTO_339771 1706004000NRG22160820221215150 697186265 17/08/2022 kasiram kasiram 1706004WL0057887 00415 SBIN0030196 1158 02/09/2022 No Such Account
1352 MP1706004_170822FTO_339771 1706004000NRG22160820221215151 697186265 17/08/2022 neeraj neeraj 1706004WL0057887 00415 SBIN0030196 1158 02/09/2022 No Such Account
1353 MP1706004_170822FTO_339771 1706004000NRG22160820221215152 697186265 17/08/2022 santosh santosh 1706004WL0057887 00415 SBIN0030196 1158 02/09/2022 No Such Account
1354 MP1706004_031022FTO_441447 1706004000NRG23021020220313648 452535610 03/10/2022 chhater chhater 1706004WL032282 00415 SBIN0030168 2856 07/10/2022 No Such Account
1355 MP1706004_031022FTO_441447 1706004000NRG23021020220313664 452535610 03/10/2022 vikram vikram 1706004WL032287 00415 SBIN0030168 2856 07/10/2022 No Such Account
1356 MP1706004_031022FTO_441447 1706004000NRG23021020220313666 452535610 03/10/2022 kalyan kalyan 1706004WL032287 00415 SBIN0030168 2856 07/10/2022 No Such Account
1357 MP1706004_031022FTO_441447 1706004000NRG23021020220313693 452535610 03/10/2022 Shaitan Shaitan 1706004WL032299 00415 SBIN0030168 2856 07/10/2022 No Such Account
1358 MP1706004_040622APB_FTO_178267 1706004000NRG23030620220108210 260100747 04/06/2022 ARJUN DHAKAD ARJUN DHAKAD 1706004WL006516 00415 SBIN0017104 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1706004_030822APB_FTO_305198 1706004000NRG23030820220238301 481764259 03/08/2022 Halkaiya Ahirwar Halkaiya Ahirwar 1706004WL018142 00415 SBIN0030196 2652 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1706004_031022FTO_441447 1706004000NRG23031020220314355 452535610 03/10/2022 Munni Munni 1706004WL032446 00415 SBIN0030168 2856 07/10/2022 No Such Account
1361 MP1706004_031022FTO_441447 1706004000NRG23031020220314357 452535610 03/10/2022 Bhagwan Bhagwan 1706004WL032446 00415 SBIN0030168 2856 07/10/2022 Account closed
1362 MP1706004_031022FTO_441447 1706004000NRG23031020220314366 452535610 03/10/2022 Sirnam Sirnam 1706004WL032450 00415 SBIN0030168 2856 07/10/2022 No Such Account
1363 MP1706004_050922FTO_378682 1706004000NRG23050920220277096 379721799 05/09/2022 manisha sharma manisha sharma 1706004WL026063 00415 SBIN0003849 2856 04/10/2022 No Such Account
1364 MP1706004_061122FTO_497246 1706004000NRG23061120220348532 187025327 06/11/2022 Ramprasad Ramprasad 1706004WL038178 00602 SBIN0RRMBGB 2856 16/11/2022 No Such Account
1365 MP1706004_080922FTO_385281 1706004000NRG23080920220280832 375384697 08/09/2022 ganpat ganpat 1706004WL026701 00415 SBIN0030168 2652 04/10/2022 No Such Account
1366 MP1706004_100522APB_FTO_115276 1706004000NRG23100520220046613 745062295 10/05/2022 BAGVAT SINGH BAGVAT SINGH 1706004WL003228 00415 SBIN0030168 2244 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1706004_100522APB_FTO_115276 1706004000NRG23100520220046614 745062295 10/05/2022 BAGVAT SINGH BAGVAT SINGH 1706004WL003228 00415 SBIN0030168 2244 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1706004_120622APB_FTO_198098 1706004000NRG23120620220132733 338774598 12/06/2022 Mahesh puri Mahesh puri 1706004WL008330 00415 SBIN0030168 408 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1706004_121022FTO_457316 1706004000NRG23121020220324068 590016862 12/10/2022 brajbhan brajbhan 1706004WL0034264 00688 FINO0001001 2448 15/10/2022 No Such Account
1370 MP1706004_121022FTO_457316 1706004000NRG23121020220324069 590016862 12/10/2022 brajbhan brajbhan 1706004WL0034264 00688 FINO0001001 2448 15/10/2022 No Such Account
1371 MP1706004_140822FTO_332316 1706004000NRG23140820220249757 696954780 14/08/2022 balkishan balkishan 1706004WL020390 00415 SBIN0030168 2448 02/09/2022 No Such Account
1372 MP1706004_140822FTO_332316 1706004000NRG23140820220249758 696954780 14/08/2022 suresh suresh 1706004WL020390 00415 SBIN0030168 2448 02/09/2022 No Such Account
1373 MP1706004_140822FTO_332316 1706004000NRG23140820220249759 696954780 14/08/2022 sagar sagar 1706004WL020390 00415 SBIN0030168 2448 02/09/2022 No Such Account
1374 MP1706004_140822FTO_332316 1706004000NRG23140820220249760 696954780 14/08/2022 bharat bharat 1706004WL020390 00415 SBIN0030168 2448 02/09/2022 No Such Account
1375 MP1706004_140822FTO_332316 1706004000NRG23140820220249761 696954780 14/08/2022 ramesh ramesh 1706004WL020390 00415 SBIN0030168 2448 02/09/2022 No Such Account
1376 MP1706004_140822FTO_332316 1706004000NRG23140820220249763 696954780 14/08/2022 arwind arwind 1706004WL020392 00415 SBIN0030168 2448 02/09/2022 No Such Account
1377 MP1706004_140822FTO_332316 1706004000NRG23140820220249764 696954780 14/08/2022 gajeendra gajeendra 1706004WL020392 00415 SBIN0030168 2448 02/09/2022 No Such Account
1378 MP1706004_140822FTO_332316 1706004000NRG23140820220249765 696954780 14/08/2022 vijay vijay 1706004WL020392 00415 SBIN0030168 2448 02/09/2022 No Such Account
1379 MP1706004_140822FTO_332316 1706004000NRG23140820220249766 696954780 14/08/2022 gopal gopal 1706004WL020392 00415 SBIN0030168 3060 02/09/2022 No Such Account
1380 MP1706004_140822FTO_332316 1706004000NRG23140820220249767 696954780 14/08/2022 premi premi 1706004WL020392 00415 SBIN0030168 2448 02/09/2022 No Such Account
1381 MP1706004_140822FTO_332316 1706004000NRG23140820220249768 696954780 14/08/2022 dinesh dinesh 1706004WL020393 00415 SBIN0030168 2652 02/09/2022 No Such Account
1382 MP1706004_140822FTO_332316 1706004000NRG23140820220249769 696954780 14/08/2022 ashok ashok 1706004WL020393 00415 SBIN0030168 2652 02/09/2022 No Such Account
1383 MP1706004_140822FTO_332316 1706004000NRG23140820220249771 696954780 14/08/2022 bansaj bansaj 1706004WL020393 00415 SBIN0030168 2652 02/09/2022 No Such Account
1384 MP1706004_140822FTO_332316 1706004000NRG23140820220249772 696954780 14/08/2022 pappu pappu 1706004WL020393 00415 SBIN0030168 2652 02/09/2022 No Such Account
1385 MP1706004_140822FTO_332316 1706004000NRG23140820220249773 696954780 14/08/2022 vishnu vishnu 1706004WL020393 00415 SBIN0030168 2652 02/09/2022 No Such Account
1386 MP1706004_151022FTO_463405 1706004000NRG23151020220328475 659528712 15/10/2022 sushila bai sushila bai 1706004WL034901 00415 SBIN0030196 2244 19/10/2022 Account closed
1387 MP1706004_161022FTO_464964 1706004000NRG23161020220330221 659164501 16/10/2022 bablu bablu 1706004WL035191 00688 FINO0001001 2856 19/10/2022 A/c Blocked or Frozen
1388 MP1706004_161022FTO_464964 1706004000NRG23161020220330227 659164501 16/10/2022 champalal jatab champalal jatab 1706004WL035192 00045 BARB0GUNAXX 2856 19/10/2022 No Such Account
1389 MP1706004_161022FTO_464964 1706004000NRG23161020220330228 659164501 16/10/2022 rukmani rukmani 1706004WL035192 00045 BARB0GUNAXX 2856 19/10/2022 No Such Account
1390 MP1706004_161022FTO_464964 1706004000NRG23161020220330229 659164501 16/10/2022 lakkhi lakkhi 1706004WL035192 00045 BARB0GUNAXX 2856 19/10/2022 No Such Account
1391 MP1706004_161022FTO_464964 1706004000NRG23161020220330233 659164501 16/10/2022 dhanko dhanko 1706004WL035193 00045 BARB0GUNAXX 2856 19/10/2022 No Such Account
1392 MP1706004_161022FTO_464964 1706004000NRG23161020220330243 659164501 16/10/2022 gangaram gangaram 1706004WL035195 00045 BARB0GUNAXX 2856 19/10/2022 No Such Account
1393 MP1706008_211222APB_FTO_594819 1706008005NRG23201220220408714 034270829 21/12/2022 Dhurilal Dhurilal 1706008005WL046333 00415 SBIN0010847 1224 29/12/2022 A/c Blocked or Frozen
1394 MP1706008_220622FTO_219031 1706008005NRG23220620220159508 553790525 22/06/2022 Hariom Hariom 1706008005WL010095 00688 FINO0001446 1224 29/06/2022 Account closed
1395 MP1706008_280123APB_FTO_658033 1706008005NRG23270120230461595 886132526 28/01/2023 Sandip Sandip 1706008005WL052684 00415 SBIN0010847 612 15/02/2023 A/c Blocked or Frozen
1396 MP1706008_221122APB_FTO_527560 1706008006NRG23221120220367570 628855168 22/11/2022 syam babu syam babu 1706008006WL040871 00152 HDFC0002111 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1397 MP1706008_221122APB_FTO_527560 1706008006NRG23221120220367571 628855168 22/11/2022 krisnabai krisnabai 1706008006WL040871 00152 HDFC0002111 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1398 MP1706008_221122APB_FTO_527560 1706008006NRG23221120220367578 628855168 22/11/2022 rodulal rodulal 1706008006WL040871 00415 SBIN0010808 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1399 MP1706008_221122APB_FTO_527560 1706008006NRG23221120220367579 628855168 22/11/2022 bhagbatibai bhagbatibai 1706008006WL040871 00415 SBIN0010808 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1400 MP1706008_281122APB_FTO_547364 1706008006NRG23281120220376012 628071837 28/11/2022 syam babu syam babu 1706008006WL042275 00152 HDFC0002111 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1401 MP1706008_281122APB_FTO_547364 1706008006NRG23281120220376013 628071837 28/11/2022 krisnabai krisnabai 1706008006WL042275 00152 HDFC0002111 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1402 MP1706008_281122APB_FTO_547364 1706008006NRG23281120220376020 628071837 28/11/2022 rodulal rodulal 1706008006WL042275 00415 SBIN0010808 1020 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1403 MP1706008_281122APB_FTO_547364 1706008006NRG23281120220376021 628071837 28/11/2022 bhagbatibai bhagbatibai 1706008006WL042275 00415 SBIN0010808 1020 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1404 MP1706008_060822FTO_314989 1706008008NRG23060820220241943 624321908 06/08/2022 raghuveer raghuveer 1706008008WL018855 00048 BKID0008892 204 25/08/2022 Account closed
1405 MP1706008_090522FTO_110744 1706008008NRG23080520220041622 749075739 09/05/2022 madanlal madanlal 1706008008WL002922 00415 SBIN0030101 1224 17/05/2022 No Such Account
1406 MP1706008_020223FTO_666371 1706008008NRG23300120230467573 007718138 02/02/2023 deepak meena deepak meena 1706008008WL053321 00415 SBIN0010847 2856 16/02/2023 No Such Account
1407 MP1706008_300722FTO_295572 1706008010NRG22300720221214901 483528532 30/07/2022 Poja bai Poja bai 1706008WL0057848 00703 AIRP0000001 1158 16/08/2022 A/c Blocked or Frozen
1408 MP1706008_300722FTO_295572 1706008010NRG22300720221214902 483528532 30/07/2022 Pooja bai Pooja bai 1706008WL0057848 00703 AIRP0000001 1158 16/08/2022 A/c Blocked or Frozen
1409 MP1706008_070123FTO_621305 1706008011NRG23070120230437971 008007700 07/01/2023 MILAN MEENA MILAN MEENA 1706008011WL049714 00032 UTIB0002538 1224 16/02/2023 Account closed
1410 MP1706008_070123FTO_621305 1706008011NRG23070120230437972 008007700 07/01/2023 ABHISEKH MEENA ABHISEKH MEENA 1706008011WL049714 00032 UTIB0002538 1224 16/02/2023 Account closed
1411 MP1706008_070123FTO_621305 1706008011NRG23070120230437973 008007700 07/01/2023 PELVAN MEENA PELVAN MEENA 1706008011WL049714 00032 UTIB0002538 1224 16/02/2023 Account closed
1412 MP1706008_140922FTO_395641 1706008011NRG23140920220288504 374796008 14/09/2022 sugna bai bheel sugna bai bheel 1706008011WL028096 00688 FINO0001001 2856 04/10/2022 A/c Blocked or Frozen
1413 MP1706008_140922FTO_395641 1706008011NRG23140920220288505 374796008 14/09/2022 ramsingh ramsingh 1706008011WL028096 00688 FINO0001001 2856 04/10/2022 A/c Blocked or Frozen
1414 MP1706008_151222FTO_583612 1706008011NRG23151220220401606 833903441 15/12/2022 PREM BAI PREM BAI 1706008011WL045477 00703 AIRP0000001 1224 21/12/2022 A/c Blocked or Frozen
1415 MP1706008_230622FTO_221314 1706008011NRG23220620220162093 597741501 23/06/2022 SHARDA BAI MEENA SHARDA BAI MEENA 1706008011WL010301 00688 FINO0001001 1224 01/07/2022 No Such Account
1416 MP1706008_230622FTO_221314 1706008011NRG23220620220162163 597741501 23/06/2022 Bhuli bai Bhuli bai 1706008011WL010301 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
1417 MP1706003_280722FTO_291309 1706003000NRG23280720220229108 485660896 28/07/2022 Ramswroop Ramswroop 1706003WL016633 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
1418 MP1706003_280722FTO_291309 1706003000NRG23280720220229109 485660896 28/07/2022 Sima Sima 1706003WL016633 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
1419 MP1706003_291222APB_FTO_606223 1706003000NRG23291220220423068 029973338 29/12/2022 Anita bai sahariya Anita bai sahariya 1706003WL047982 00691 IPOS0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1420 MP1706003_291222APB_FTO_606223 1706003000NRG23291220220423069 029973338 29/12/2022 Anita bai sahariya Anita bai sahariya 1706003WL047982 00691 IPOS0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1421 MP1706003_300522APB_FTO_165028 1706003000NRG23300520220091100 143698761 30/05/2022 mangilal mangilal 1706003WL005453 00415 SBIN0030145 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1706003_300522APB_FTO_165028 1706003000NRG23300520220091102 143698761 30/05/2022 mangilal mangilal 1706003WL005453 00415 SBIN0030145 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1706003_301022APB_FTO_487539 1706003002NRG23301020220342945 002183463 30/10/2022 pravat pravat 1706003002WL037338 450001 2448 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1424 MP1706003_100522FTO_115719 1706003004NRG23100520220046652 745062012 10/05/2022 Sunil Bhilala Sunil Bhilala 1706003004WL003231 00415 SBIN0030519 1224 17/05/2022 Account closed
1425 MP1706003_170422FTO_55224 1706003004NRG23160420220010546 540524692 17/04/2022 Sunil Bhilala Sunil Bhilala 1706003004WL000754 00415 SBIN0030519 1224 06/05/2022 Account closed
1426 MP1706003_201222FTO_593092 1706003005NRG23201220220409107 035533076 20/12/2022 Radheshyam Radheshyam 1706003005WL046407 00688 FINO0001001 1428 27/12/2022 A/c Blocked or Frozen
1427 MP1706003_050922FTO_378546 1706003006NRG23050920220277251 379541836 05/09/2022 Sageeta Sageeta 1706003006WL026093 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
1428 MP1706003_130922FTO_394250 1706003007NRG23130920220287212 374951509 13/09/2022 Hatari bai Hatari bai 1706003007WL027859 00415 SBIN0030145 204 04/10/2022 Account closed
1429 MP1706003_130922FTO_394250 1706003007NRG23130920220287213 374951509 13/09/2022 Suresh Suresh 1706003007WL027859 00415 SBIN0030145 204 04/10/2022 No Such Account
1430 MP1706003_201222FTO_593105 1706003007NRG23171220220405214 035687922 20/12/2022 SAPLI SAPLI 1706003WL0045842 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
1431 MP1706003_201222FTO_593092 1706003007NRG23191220220408300 035533076 20/12/2022 narayan narayan 1706003007WL046307 00688 FINO0001446 1224 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1432 MP1706003_201222FTO_593092 1706003007NRG23191220220408301 035533076 20/12/2022 narayan narayan 1706003007WL046307 00688 FINO0001446 1224 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1433 MP1706003_201222FTO_593092 1706003007NRG23191220220408321 035533076 20/12/2022 pangli bai pangli bai 1706003007WL046307 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
1434 MP1706003_201222FTO_593092 1706003007NRG23191220220408348 035533076 20/12/2022 kalkati bai kalkati bai 1706003007WL046307 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
1435 MP1706003_201222FTO_593092 1706003007NRG23191220220408349 035533076 20/12/2022 suresh suresh 1706003007WL046307 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
1436 MP1706003_201222FTO_593092 1706003007NRG23191220220408350 035533076 20/12/2022 jagdeesh jagdeesh 1706003007WL046307 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
1437 MP1706003_201222FTO_593092 1706003007NRG23191220220408354 035533076 20/12/2022 bablu bablu 1706003007WL046307 00688 FINO0001446 1224 27/12/2022 No Such Account
1438 MP1706003_201222FTO_593092 1706003007NRG23191220220408355 035533076 20/12/2022 lalita bai lalita bai 1706003007WL046307 00688 FINO0001446 1224 27/12/2022 No Such Account
1439 MP1706003_201222FTO_593092 1706003007NRG23191220220408356 035533076 20/12/2022 kalu kalu 1706003007WL046307 00688 FINO0001446 1224 27/12/2022 No Such Account
1440 MP1706003_201222FTO_593092 1706003007NRG23191220220408374 035533076 20/12/2022 ramesh ramesh 1706003007WL046307 00688 FINO0001446 1020 27/12/2022 No Such Account
1441 MP1706003_231122FTO_530218 1706003007NRG23231120220369209 628459441 23/11/2022 narayan narayan 1706003007WL041089 00688 FINO0001446 1020 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1442 MP1706003_231122FTO_530218 1706003007NRG23231120220369210 628459441 23/11/2022 narayan narayan 1706003007WL041089 00688 FINO0001446 1020 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1443 MP1706008_210622FTO_215440 1706008060NRG23210620220154831 528542230 21/06/2022 rahul rahul 1706008060WL009785 00415 SBIN0010847 1224 29/06/2022 Account closed
1444 MP1706008_310822FTO_369548 1706008070NRG22180820221215302 388386191 31/08/2022 gorelal gorelal 1706008WL0057908 00602 SBIN0RRMBGB 1158 06/10/2022 No Such Account
1445 MP1706008_211122FTO_525164 1706008070NRG23191120220363435 430916033 21/11/2022 rodulal rodulal 1706008070WL040380 00697 BKID0MG0304 2856 28/11/2022 No Such Account
1446 MP1706008_211122FTO_525164 1706008070NRG23191120220363455 430916033 21/11/2022 rodulal rodulal 1706008070WL040385 00697 BKID0MG0304 2856 28/11/2022 No Such Account
1447 MP1706008_211122FTO_525164 1706008070NRG23191120220363456 430916033 21/11/2022 rodulal rodulal 1706008070WL040385 00697 BKID0MG0304 2856 28/11/2022 No Such Account
1448 MP1706008_211122FTO_525164 1706008070NRG23191120220363457 430916033 21/11/2022 rodulal rodulal 1706008070WL040385 00697 BKID0MG0304 2856 28/11/2022 No Such Account
1449 MP1706008_211122FTO_525164 1706008070NRG23191120220363458 430916033 21/11/2022 rodulal rodulal 1706008070WL040386 00697 BKID0MG0304 2244 28/11/2022 No Such Account
1450 MP1706008_210622FTO_215440 1706008070NRG23210620220155583 528542230 21/06/2022 Divya bai Divya bai 1706008070WL009841 00688 FINO0001001 1224 29/06/2022 No Such Account
1451 MP1706008_210622FTO_215440 1706008070NRG23210620220155584 528542230 21/06/2022 Divya bai Divya bai 1706008070WL009841 00688 FINO0001001 1224 29/06/2022 No Such Account
1452 MP1706008_210622FTO_215440 1706008070NRG23210620220155585 528542230 21/06/2022 Divya Divya 1706008070WL009841 00688 FINO0001001 1224 29/06/2022 No Such Account
1453 MP1706008_210622FTO_215440 1706008070NRG23210620220155586 528542230 21/06/2022 Divya Divya 1706008070WL009841 00688 FINO0001001 1224 29/06/2022 No Such Account
1454 MP1706008_210622FTO_215440 1706008070NRG23210620220155587 528542230 21/06/2022 Divya Divya 1706008070WL009841 00688 FINO0001001 1224 29/06/2022 No Such Account
1455 MP1706008_141022FTO_460367 1706008074NRG22131020221217248 658982740 14/10/2022 niranjansingh niranjansingh 1706008WL0058122 00168 ICIC0000760 1158 19/10/2022 Account closed
1456 MP1706008_310822FTO_369548 1706008074NRG22310820221216223 388386191 31/08/2022 niranjansingh niranjansingh 1706008WL0057985 00168 ICIC0000760 1158 06/10/2022 Account closed
1457 MP1706008_050722FTO_243748 1706008075NRG23020720220185642 723701956 05/07/2022 ram singh ram singh 1706008075WL012188 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
1458 MP1706008_050722FTO_243748 1706008075NRG23020720220185643 723701956 05/07/2022 krshna krshna 1706008075WL012188 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
1459 MP1706008_050722FTO_243748 1706008075NRG23020720220185644 723701956 05/07/2022 nannu nannu 1706008075WL012188 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
1460 MP1706008_210822FTO_346381 1706008075NRG23210820220258323 693271969 21/08/2022 ganeshram ganeshram 1706008075WL022206 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
1461 MP1706008_180822FTO_340556 1706008076NRG23180820220255643 693630519 18/08/2022 nisanta bai nisanta bai 1706008076WL021516 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1462 MP1706008_230622FTO_221318 1706008076NRG23230620220162722 597741472 23/06/2022 ruasana ruasana 1706008076WL010358 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1463 MP1706008_230622FTO_221318 1706008076NRG23230620220162724 597741472 23/06/2022 nukhasar nukhasar 1706008076WL010358 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1464 MP1706008_230622FTO_221318 1706008076NRG23230620220162725 597741472 23/06/2022 guddi bai guddi bai 1706008076WL010358 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1465 MP1706008_230622FTO_221318 1706008076NRG23230620220162730 597741472 23/06/2022 emran emran 1706008076WL010358 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1466 MP1706008_240722FTO_281176 1706008076NRG23240720220222628 486764138 24/07/2022 Raju Raju 1706008076WL015780 00688 FINO0001001 1224 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1467 MP1706008_240722FTO_281176 1706008076NRG23240720220222629 486764138 24/07/2022 Ratan Ratan 1706008076WL015780 00688 FINO0001001 1224 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1468 MP1706008_210622FTO_215498 1706008082NRG23180620220149390 528538814 21/06/2022 CHANDRAPAL CHANDRAPAL 1706008082WL009429 00045 BARB0KUMBHR 1224 29/06/2022 No Such Account
1469 MP1706008_190822FTO_343016 1706008082NRG23190820220256617 695840912 19/08/2022 POOJA BAI MEENA POOJA BAI MEENA 1706008WL0021773 00688 FINO0001446 2448 02/09/2022 A/c Blocked or Frozen
1470 MP1706008_280522APB_FTO_161009 1706008082NRG23280520220086978 115388362 28/05/2022 RAMREKHA BAI RAMREKHA BAI 1706008082WL005192 00415 SBIN0030101 1224 04/06/2022 Participant not mapped to the product
1471 MP1706004_080922FTO_385281 1706004000NRG23080920220281629 375384697 08/09/2022 Siya Bai Siya Bai 1706004WL026796 00078 CNRB0002860 2856 04/10/2022 Account closed
1472 MP1706004_080922FTO_385281 1706004000NRG23080920220281630 375384697 08/09/2022 Siya Bai Siya Bai 1706004WL026796 00078 CNRB0002860 2856 04/10/2022 Account closed
1473 MP1706004_100822FTO_325003 1706004000NRG23100820220246340 624283227 10/08/2022 Dhunda Bai Dhunda Bai 1706004WL019753 00688 FINO0001001 2448 25/08/2022 A/c Blocked or Frozen
1474 MP1706004_100822FTO_325003 1706004000NRG23100820220246344 624283227 10/08/2022 Ramcharan Ramcharan 1706004WL019753 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
1475 MP1706004_101222FTO_574362 1706004000NRG23101220220393644 763723003 10/12/2022 hemant hemant 1706004WL044498 00048 BKID0009070 816 16/12/2022 No Such Account
1476 MP1706004_101222FTO_574362 1706004000NRG23101220220394602 763723003 10/12/2022 shyam shyam 1706004WL044587 00354 PUNB0018600 1224 17/12/2022 No Such Account
1477 MP1706004_110223APB_FTO_673225 1706004000NRG23110220230470520 007697171 11/02/2023 Bansi Lal Bansi Lal 1706004WL054419 00415 SBIN0030081 2244 16/02/2023 A/c Blocked or Frozen
1478 MP1706004_141022FTO_461430 1706004000NRG23141020220326977 658933963 14/10/2022 minabai minabai 1706004WL0034675 00048 BKID0008890 2448 19/10/2022 A/c Blocked or Frozen
1479 MP1706004_141022FTO_461430 1706004000NRG23141020220326978 658933963 14/10/2022 pinkibai pinkibai 1706004WL0034675 00048 BKID0008890 2448 19/10/2022 A/c Blocked or Frozen
1480 MP1706004_141022FTO_461430 1706004000NRG23141020220326979 658933963 14/10/2022 fendibai fendibai 1706004WL0034675 00048 BKID0008890 2448 19/10/2022 A/c Blocked or Frozen
1481 MP1706004_151122FTO_511668 1706004000NRG23141120220358237 313905463 15/11/2022 Rajkumar Rajkumar 1706004WL039549 00415 SBIN0030168 2448 23/11/2022 No Such Account
1482 MP1706004_161122FTO_513236 1706004000NRG23161120220359798 357026654 16/11/2022 ujjain ujjain 1706004WL039792 00688 FINO0001446 2856 23/11/2022 No Such Account
1483 MP1706004_161122FTO_513236 1706004000NRG23161120220359805 357026654 16/11/2022 chensingh chensingh 1706004WL039792 00048 BKID0008890 1224 23/11/2022 A/c Blocked or Frozen
1484 MP1706004_161122FTO_513236 1706004000NRG23161120220359806 357026654 16/11/2022 chensingh chensingh 1706004WL039792 00048 BKID0008890 1224 23/11/2022 A/c Blocked or Frozen
1485 MP1706004_161122FTO_515008 1706004000NRG23161120220360597 356465034 16/11/2022 chahiyati chahiyati 1706004WL0039922 00688 FINO0001001 2856 23/11/2022 No Such Account
1486 MP1706004_170622FTO_208759 1706004000NRG23170620220146730 473424465 17/06/2022 Ganga Bai Ganga Bai 1706004WL009198 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
1487 MP1706004_200722FTO_274210 1706004000NRG23200720220218941 120543240 20/07/2022 GUTTU GUTTU 1706004WL015331 00415 SBIN0030081 2856 26/07/2022 Account closed
1488 MP1706004_200722FTO_274210 1706004000NRG23200720220218944 120543240 20/07/2022 birkha birkha 1706004WL015331 00415 SBIN0003849 2856 26/07/2022 No Such Account
1489 MP1706004_200722FTO_274210 1706004000NRG23200720220218947 120543240 20/07/2022 khilan khilan 1706004WL015332 00602 SBIN0RRMBGB 2856 26/07/2022 No Such Account
1490 MP1706004_200922FTO_411687 1706004000NRG23200920220297855 374451898 20/09/2022 dinesh dinesh 1706004WL029694 00415 SBIN0030120 2448 04/10/2022 No Such Account
1491 MP1706004_200922FTO_411687 1706004000NRG23200920220297856 374451898 20/09/2022 ashok ashok 1706004WL029694 00415 SBIN0030168 2448 04/10/2022 No Such Account
1492 MP1706004_220922FTO_416604 1706004000NRG23220920220300326 374361948 22/09/2022 pappu pappu 1706004WL0030114 00691 IPOS0000001 2652 04/10/2022 No Such Account
1493 MP1706004_240822APB_FTO_354528 1706004000NRG23240820220261834 710003687 24/08/2022 GAJARAJ GAJARAJ 1706004WL022897 00415 SBIN0003849 1836 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1706004_250522FTO_151550 1706004000NRG23250520220080469 116875778 25/05/2022 RAJU RAJU 1706004WL004817 00168 ICIC0000538 1020 04/06/2022 Account closed
1495 MP1706004_280223APB_FTO_685415 1706004002NRG23270220230475025 693597494 28/02/2023 MAMTA BAI SEN MAMTA BAI SEN 1706004002WL055587 00415 SBIN0003849 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1706004_280223APB_FTO_685415 1706004002NRG23270220230475026 693597494 28/02/2023 NARESH SEN NARESH SEN 1706004002WL055587 00415 SBIN0003849 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1706004_050622FTO_181322 1706004003NRG23040620220110894 260073887 05/06/2022 mosam saheriya mosam saheriya 1706004003WL006746 00415 SBIN0003849 2244 11/06/2022 No Such Account
1498 MP1706008_010922FTO_371664 1706008095NRG23010920220272751 388027930 01/09/2022 GOVARDHAN GOVARDHAN 1706008WL0025089 00048 BKID0008892 1224 06/10/2022 Account closed
1499 MP1706008_010922FTO_371664 1706008095NRG23010920220272752 388027930 01/09/2022 SHANTIBAI SHANTIBAI 1706008WL0025089 00048 BKID0008892 1020 06/10/2022 Account closed
1500 MP1706008_010922FTO_371664 1706008095NRG23010920220272753 388027930 01/09/2022 SHANTIBAI SHANTIBAI 1706008WL0025089 00048 BKID0008892 1224 06/10/2022 Account closed
1501 MP1706008_010922FTO_371664 1706008095NRG23010920220272754 388027930 01/09/2022 GOVARDHAN GOVARDHAN 1706008WL0025089 00048 BKID0008892 1224 06/10/2022 Account closed
1502 MP1706008_010922FTO_371664 1706008095NRG23010920220272755 388027930 01/09/2022 SHANTIBAI SHANTIBAI 1706008WL0025089 00048 BKID0008892 1224 06/10/2022 Account closed
1503 MP1706008_090722FTO_250960 1706008095NRG23090720220199567 806657283 09/07/2022 SHANTIBAI SHANTIBAI 1706008095WL013554 00048 BKID0008892 1224 13/07/2022 Account closed
1504 MP1706008_180622FTO_210233 1706008095NRG23180620220149255 453118503 18/06/2022 Kishan Kishan 1706008095WL009415 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1505 MP1706008_180622FTO_210233 1706008095NRG23180620220149256 453118503 18/06/2022 Dorpati Dorpati 1706008095WL009415 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1506 MP1706008_180622FTO_210233 1706008095NRG23180620220149258 453118503 18/06/2022 Mangi bai Mangi bai 1706008095WL009415 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1507 MP1706008_180622APB_FTO_210900 1706008095NRG23180620220149259 453118008 18/06/2022 shanti bai shanti bai 1706008095WL009415 00415 SBIN0030101 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1706008_180622APB_FTO_210900 1706008095NRG23180620220149282 453118008 18/06/2022 Kishorilal Kishorilal 1706008095WL009415 00048 BKID0008892 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1706008_180622APB_FTO_210900 1706008095NRG23180620220149284 453118008 18/06/2022 Kishorilal Kishorilal 1706008095WL009415 00048 BKID0008892 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1706008_180622APB_FTO_210900 1706008095NRG23180620220149295 453118008 18/06/2022 bhika bhika 1706008095WL009415 00415 SBIN0030101 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1706008_180622APB_FTO_210900 1706008095NRG23180620220149301 453118008 18/06/2022 SANTHOSH SANTHOSH 1706008095WL009415 00045 BARB0KUMBHR 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1706008_190722APB_FTO_270683 1706008095NRG23190720220216309 111124170 19/07/2022 Pappu Pappu 1706008095WL015053 00048 BKID0008892 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1706008_010922FTO_371664 1706008096NRG23170820220255465 388027930 01/09/2022 santosh santosh 1706008WL0021469 00048 BKID0008892 1428 06/10/2022 No Such Account
1514 MP1706008_021022FTO_439199 1706008100NRG23021020220312795 410077804 02/10/2022 raju raju 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1515 MP1706008_021022FTO_439199 1706008100NRG23021020220312796 410077804 02/10/2022 prebu prebu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1516 MP1706008_021022FTO_439199 1706008100NRG23021020220312797 410077804 02/10/2022 kallu kallu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1517 MP1706008_021022FTO_439199 1706008100NRG23021020220312798 410077804 02/10/2022 prebu prebu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1518 MP1706008_021022FTO_439199 1706008100NRG23021020220312799 410077804 02/10/2022 laxman laxman 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1519 MP1706008_021022FTO_439199 1706008100NRG23021020220312800 410077804 02/10/2022 jagdish jagdish 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1520 MP1706008_021022FTO_439199 1706008100NRG23021020220312801 410077804 02/10/2022 jagdish jagdish 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1521 MP1706008_021022FTO_439199 1706008100NRG23021020220312802 410077804 02/10/2022 pappu pappu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1522 MP1706008_021022FTO_439199 1706008100NRG23021020220312803 410077804 02/10/2022 pappu pappu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1523 MP1706004_020422FTO_12172 1706004005NRG22020420221212341 566182997 02/04/2022 mulchnd mulchnd 1706004005WL057410 00415 SBIN0030519 1158 09/05/2022 No Such Account
1524 MP1706004_020422FTO_12172 1706004005NRG22020420221212342 566182997 02/04/2022 mulchnd mulchnd 1706004005WL057410 00415 SBIN0030519 1158 09/05/2022 No Such Account
1525 MP1706004_010622FTO_171157 1706004007NRG23010620220098834 139365695 01/06/2022 amanti bai amanti bai 1706004007WL005925 00415 SBIN0030145 1224 04/06/2022 Account closed
1526 MP1706004_180822APB_FTO_341853 1706004015NRG23180820220255951 694490727 18/08/2022 MUNNALAL MUNNALAL 1706004015WL021576 00415 SBIN0030391 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1706004_080822FTO_320303 1706004017NRG23080820220244084 624319145 08/08/2022 Pahalwan Ahirwar Pahalwan Ahirwar 1706004017WL019251 00089 CBIN0282156 2448 25/08/2022 Account closed
1528 MP1706004_080922FTO_385281 1706004017NRG23080920220280390 375384697 08/09/2022 Pahalwan Ahirwar Pahalwan Ahirwar 1706004017WL026643 00089 CBIN0282156 2856 04/10/2022 Account closed
1529 MP1706004_130123FTO_632991 1706004021NRG23130120230447045 885047916 13/01/2023 lalaram lalaram 1706004021WL050750 00089 CBIN0282156 2856 14/02/2023 No Such Account
1530 MP1706004_130123FTO_632991 1706004021NRG23130120230447046 885047916 13/01/2023 lalaram lalaram 1706004021WL050750 00089 CBIN0282156 2856 14/02/2023 No Such Account
1531 MP1706004_130123FTO_632991 1706004021NRG23130120230447069 885047916 13/01/2023 HARIOM BADALASINGH HARIOM BADALASINGH 1706004021WL050752 00168 ICIC0000538 2856 14/02/2023 Account closed
1532 MP1706004_130123FTO_632991 1706004021NRG23130120230447080 885047916 13/01/2023 komal komal 1706004021WL050753 00089 CBIN0282156 2448 14/02/2023 Account closed
1533 MP1706004_130123FTO_632991 1706004021NRG23130120230447082 885047916 13/01/2023 BALKISHAN BALKISHAN 1706004021WL050753 00089 CBIN0282156 2244 14/02/2023 No Such Account
1534 MP1706004_170922FTO_400724 1706004023NRG23160920220292918 374666720 17/09/2022 NARAYAN NARAYAN 1706004023WL028801 00168 ICIC0000538 1224 04/10/2022 Account closed
1535 MP1706004_170922FTO_400724 1706004023NRG23160920220292919 374666720 17/09/2022 Narayan harijan Narayan harijan 1706004023WL028801 00415 SBIN0030196 1224 04/10/2022 Account closed
1536 MP1706004_090822FTO_321768 1706004026NRG23090820220245201 624366874 09/08/2022 Mahandr Mahandr 1706004WL0019493 00048 BKID0008890 1224 25/08/2022 A/c Blocked or Frozen
1537 MP1706004_190622FTO_211888 1706004026NRG23190620220150458 488287153 19/06/2022 Mahandr Mahandr 1706004026WL009499 00048 BKID0008890 1428 19/08/2022 A/c Blocked or Frozen
1538 MP1706004_280722FTO_290628 1706004026NRG23280720220229147 485929456 28/07/2022 Mahandr Mahandr 1706004026WL016641 00048 BKID0008890 1224 16/08/2022 A/c Blocked or Frozen
1539 MP1706004_110223APB_FTO_673225 1706004027NRG23060220230469233 007697171 11/02/2023 jay singh jay singh 1706004027WL053846 00415 SBIN0030391 1632 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1706004_160622FTO_207357 1706004027NRG23150620220142861 473429102 16/06/2022 MUKESH MUKESH 1706004027WL008845 00415 SBIN0030204 1224 23/06/2022 Account closed
1541 MP1706004_160622FTO_207357 1706004027NRG23150620220142878 473429102 16/06/2022 Sultansingh Sultansingh 1706004027WL008845 00415 SBIN0030204 1224 23/06/2022 Account closed
1542 MP1706004_181122APB_FTO_518911 1706004028NRG23181120220362288 388717307 18/11/2022 Arvind Arvind 1706004028WL040218 00688 FINO0001001 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1706004_200722FTO_274210 1706004033NRG23200720220218917 120543240 20/07/2022 pran singh pran singh 1706004033WL015327 00415 SBIN0030519 2448 26/07/2022 No Such Account
1544 MP1706004_181122FTO_518714 1706004040NRG22101120221217273 388724969 18/11/2022 kiranbai kiranbai 1706004WL0058128 00045 BARB0GUNAXX 1158 25/11/2022 A/c Blocked or Frozen
1545 MP1706004_031122APB_FTO_492569 1706004040NRG23021120220345210 138906299 03/11/2022 hariram hariram 1706004040WL037778 00691 IPOS0000001 3060 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1706004_300123FTO_661466 1706004041NRG23300120230467312 885774725 30/01/2023 Vkash Vkash 1706004041WL053302 00688 FINO0001001 1224 15/02/2023 No Such Account
1547 MP1706004_300123FTO_661466 1706004041NRG23300120230467313 885774725 30/01/2023 Vkash Vkash 1706004041WL053302 00688 FINO0001001 1428 15/02/2023 No Such Account
1548 MP1706004_300123FTO_661466 1706004041NRG23300120230467391 885774725 30/01/2023 Krishna Krishna 1706004041WL053302 00688 FINO0001001 1428 15/02/2023 No Such Account
1549 MP1706003_231122FTO_530218 1706003007NRG23231120220369241 628459441 23/11/2022 SAPLI SAPLI 1706003007WL041089 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
1550 MP1706003_101122FTO_504610 1706003010NRG23101120220352458 226921790 10/11/2022 Gagan Dhakad Gagan Dhakad 1706003010WL038718 00354 PUNB0256800 1224 19/11/2022 A/c Blocked or Frozen
1551 MP1706003_211122FTO_525257 1706003010NRG23201120220364573 430764110 21/11/2022 Gagan Dhakad Gagan Dhakad 1706003010WL040570 00354 PUNB0256800 1224 28/11/2022 A/c Blocked or Frozen
1552 MP1706003_190323APB_FTO_716734 1706003012NRG23190320230483230 730836745 19/03/2023 gopal gopal 1706003012WL056674 00415 SBIN0030332 408 28/03/2023 A/c Blocked or Frozen
1553 MP1706003_190323APB_FTO_716734 1706003012NRG23190320230483240 730836745 19/03/2023 GANGARAM GANGARAM 1706003012WL056674 00415 SBIN0030332 408 28/03/2023 A/c Blocked or Frozen
1554 MP1706003_300123APB_FTO_661507 1706003012NRG23300120230466733 885786575 30/01/2023 gopal gopal 1706003012WL053265 00415 SBIN0030332 1428 15/02/2023 A/c Blocked or Frozen
1555 MP1706003_101022FTO_451426 1706003016NRG23101020220322064 578735793 10/10/2022 sagar singh sagar singh 1706003016WL033908 00415 SBIN0030145 1224 14/10/2022 No Such Account
1556 MP1706003_101022FTO_451426 1706003016NRG23101020220322068 578735793 10/10/2022 yeswant yeswant 1706003016WL033908 00415 SBIN0030145 1224 14/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1557 MP1706003_101022FTO_451426 1706003016NRG23101020220322069 578735793 10/10/2022 yeswant yeswant 1706003016WL033908 00415 SBIN0030145 1224 14/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1558 MP1706003_101022FTO_451426 1706003016NRG23101020220322083 578735793 10/10/2022 ashok ashok 1706003016WL033908 00415 SBIN0030145 1224 14/10/2022 No Such Account
1559 MP1706003_101022FTO_451426 1706003016NRG23101020220322084 578735793 10/10/2022 sunil sunil 1706003016WL033908 00415 SBIN0030145 1224 14/10/2022 No Such Account
1560 MP1706003_101022FTO_451426 1706003016NRG23101020220322098 578735793 10/10/2022 sona sona 1706003016WL033908 00688 FINO0001446 1224 14/10/2022 No Such Account
1561 MP1706003_101022FTO_451426 1706003016NRG23101020220322126 578735793 10/10/2022 Mira bai Mira bai 1706003016WL033908 00415 SBIN0030145 1224 14/10/2022 No Such Account
1562 MP1706003_101022FTO_451426 1706003016NRG23101020220322127 578735793 10/10/2022 kallu kallu 1706003016WL033908 00415 SBIN0030145 1224 14/10/2022 No Such Account
1563 MP1706003_130622FTO_199285 1706003016NRG23130620220133511 366384933 13/06/2022 Mukesh Mukesh 1706003016WL008368 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1564 MP1706003_130622FTO_199285 1706003016NRG23130620220133512 366384933 13/06/2022 Bunty Bunty 1706003016WL008368 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1565 MP1706003_211122FTO_525257 1706003016NRG23211120220366415 430764110 21/11/2022 Brajesh Brajesh 1706003016WL040728 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1566 MP1706003_211122FTO_525257 1706003016NRG23211120220366416 430764110 21/11/2022 Rajo bai Rajo bai 1706003016WL040728 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1567 MP1706003_231122FTO_530218 1706003016NRG23221120220368251 628459441 23/11/2022 Brajesh Brajesh 1706003016WL040945 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
1568 MP1706003_231122FTO_530218 1706003016NRG23221120220368252 628459441 23/11/2022 Rajo bai Rajo bai 1706003016WL040945 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
1569 MP1706003_250522FTO_151597 1706003016NRG23250520220081532 116957783 25/05/2022 Pappu Pappu 1706003016WL004849 00602 SBIN0RRMBGB 1158 03/06/2022 No Such Account
1570 MP1706003_250522FTO_151597 1706003016NRG23250520220081533 116957783 25/05/2022 Pappu Pappu 1706003016WL004849 00602 SBIN0RRMBGB 1158 03/06/2022 No Such Account
1571 MP1706003_250522FTO_151597 1706003016NRG23250520220081542 116957783 25/05/2022 Sukha Sukha 1706003016WL004849 00602 SBIN0RRMBGB 1158 03/06/2022 No Such Account
1572 MP1706003_250522FTO_151597 1706003016NRG23250520220081543 116957783 25/05/2022 Sukha Sukha 1706003016WL004849 00602 SBIN0RRMBGB 1158 03/06/2022 No Such Account
1573 MP1706003_250522FTO_151597 1706003016NRG23250520220081658 116957783 25/05/2022 Mukesh Mukesh 1706003016WL004849 00602 SBIN0RRMBGB 1158 03/06/2022 No Such Account
1574 MP1706003_250522FTO_151597 1706003016NRG23250520220081659 116957783 25/05/2022 Bunty Bunty 1706003016WL004849 00602 SBIN0RRMBGB 1158 03/06/2022 No Such Account
1575 MP1706003_250522FTO_151597 1706003016NRG23250520220081708 116957783 25/05/2022 jawansingh jawansingh 1706003016WL004849 00415 SBIN0030145 1158 04/06/2022 No Such Account
1576 MP1706003_250522FTO_151597 1706003016NRG23250520220081710 116957783 25/05/2022 sangita sangita 1706003016WL004849 00415 SBIN0030145 1158 04/06/2022 No Such Account
1577 MP1706008_230622FTO_221314 1706008011NRG23220620220162164 597741501 23/06/2022 Bee Bee 1706008011WL010301 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
1578 MP1706008_230622FTO_221314 1706008011NRG23220620220162165 597741501 23/06/2022 Poo Poo 1706008011WL010301 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
1579 MP1706008_221222FTO_597423 1706008012NRG23211220220411077 037191939 22/12/2022 rhada rhada 1706008012WL046657 00688 FINO0001446 1428 17/02/2023 A/c Blocked or Frozen
1580 MP1706008_221222FTO_597423 1706008012NRG23211220220411078 037191939 22/12/2022 manisha manisha 1706008012WL046657 00688 FINO0001446 1428 17/02/2023 A/c Blocked or Frozen
1581 MP1706008_221222FTO_597423 1706008012NRG23211220220411079 037191939 22/12/2022 jagdhis jagdhis 1706008012WL046657 00688 FINO0001446 1428 17/02/2023 A/c Blocked or Frozen
1582 MP1706008_221222FTO_597423 1706008012NRG23211220220411080 037191939 22/12/2022 mangilal mangilal 1706008012WL046657 00688 FINO0001446 1428 17/02/2023 A/c Blocked or Frozen
1583 MP1706008_301222FTO_608844 1706008012NRG23281220220422192 025781423 30/12/2022 Munshilal Munshilal 1706008WL0047872 00078 CNRB0017708 1224 16/02/2023 No Such Account
1584 MP1706008_060722FTO_244545 1706008014NRG22230520221214020 772781973 06/07/2022 DHARU SINGH DHARU SINGH 1706008WL0057655 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
1585 MP1706008_060722FTO_244545 1706008014NRG22230520221214021 772781973 06/07/2022 DHARU SINGH DHARU SINGH 1706008WL0057655 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
1586 MP1706008_060722FTO_244545 1706008014NRG22230520221214022 772781973 06/07/2022 DHARU SINGH DHARU SINGH 1706008WL0057655 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
1587 MP1706008_060722FTO_244545 1706008014NRG22230520221214023 772781973 06/07/2022 DHARU SINGH DHARU SINGH 1706008WL0057655 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
1588 MP1706008_060722FTO_244545 1706008014NRG22230520221214024 772781973 06/07/2022 DHARU SINGH DHARU SINGH 1706008WL0057655 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
1589 MP1706008_060722FTO_244545 1706008014NRG22230520221214025 772781973 06/07/2022 DHARU SINGH DHARU SINGH 1706008WL0057655 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
1590 MP1706008_060722FTO_244545 1706008014NRG22230520221214026 772781973 06/07/2022 DHARU SINGH DHARU SINGH 1706008WL0057655 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
1591 MP1706008_060722FTO_244545 1706008014NRG22230520221214027 772781973 06/07/2022 DHARU SINGH DHARU SINGH 1706008WL0057655 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
1592 MP1706008_041122FTO_495696 1706008014NRG23041120220346960 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 750 16/11/2022 A/c Blocked or Frozen
1593 MP1706008_041122FTO_495696 1706008014NRG23041120220346961 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 750 16/11/2022 A/c Blocked or Frozen
1594 MP1706008_041122FTO_495696 1706008014NRG23041120220346962 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 750 16/11/2022 A/c Blocked or Frozen
1595 MP1706008_041122FTO_495696 1706008014NRG23041120220346963 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 750 16/11/2022 A/c Blocked or Frozen
1596 MP1706008_041122FTO_495696 1706008014NRG23041120220346964 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 750 16/11/2022 A/c Blocked or Frozen
1597 MP1706008_041122FTO_495696 1706008014NRG23041120220346965 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 750 16/11/2022 A/c Blocked or Frozen
1598 MP1706008_041122FTO_495696 1706008014NRG23041120220346966 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 750 16/11/2022 A/c Blocked or Frozen
1599 MP1706008_041122FTO_495696 1706008014NRG23041120220346967 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 750 16/11/2022 A/c Blocked or Frozen
1600 MP1706008_041122FTO_495696 1706008014NRG23041120220346968 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 1428 16/11/2022 A/c Blocked or Frozen
1601 MP1706008_041122FTO_495696 1706008014NRG23041120220346969 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 1428 16/11/2022 A/c Blocked or Frozen
1602 MP1706008_041122FTO_495696 1706008014NRG23041120220346970 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 1428 16/11/2022 A/c Blocked or Frozen
1603 MP1706008_041122FTO_495696 1706008014NRG23041120220346971 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 1428 16/11/2022 A/c Blocked or Frozen
1604 MP1706004_171122FTO_517347 1706004000NRG23171120220361207 373462759 17/11/2022 Bharat Singh Bhilala Bharat Singh Bhilala 1706004WL040084 00415 SBIN0030168 2448 24/11/2022 No Such Account
1605 MP1706004_210822FTO_346530 1706004000NRG23210820220258554 693252327 21/08/2022 SITARAM SITARAM 1706004WL022253 00415 SBIN0030168 2448 02/09/2022 No Such Account
1606 MP1706004_221222FTO_595598 1706004000NRG23211220220411344 060625983 22/12/2022 karai bai karai bai 1706004WL046675 00691 IPOS0000001 1224 28/12/2022 No Such Account
1607 MP1706004_221222FTO_595598 1706004000NRG23211220220411345 060625983 22/12/2022 karai bai karai bai 1706004WL046675 00691 IPOS0000001 1224 28/12/2022 No Such Account
1608 MP1706004_230922FTO_420183 1706004000NRG23230920220301143 417288154 23/09/2022 Davilal Davilal 1706004WL030259 00415 SBIN0030196 2856 07/10/2022 No Such Account
1609 MP1706004_300323APB_FTO_734772 1706004000NRG23300320230486891 511989942 30/03/2023 BEJU BEJU 1706004WL056986 00045 BARB0GUNAXX 2856 05/05/2023 A/c Blocked or Frozen
1610 MP1706004_310822FTO_368903 1706004000NRG23310820220271066 388642663 31/08/2022 DINESH DINESH 1706004WL024794 00415 SBIN0003849 2448 06/10/2022 Account closed
1611 MP1706004_140522FTO_125505 1706004005NRG23130520220052888 885854208 14/05/2022 mulchnd mulchnd 1706004005WL003553 00415 SBIN0030519 1224 26/05/2022 No Such Account
1612 MP1706004_140522FTO_125505 1706004005NRG23130520220052889 885854208 14/05/2022 mulchnd mulchnd 1706004005WL003553 00415 SBIN0030519 1224 26/05/2022 No Such Account
1613 MP1706004_290123APB_FTO_659172 1706004008NRG23290120230464676 886025674 29/01/2023 nitesh nitesh 1706004008WL053040 00078 CNRB0002860 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1706004_291222APB_FTO_606398 1706004014NRG23291220220424139 027202454 29/12/2022 Shishupal Yadav Shishupal Yadav 1706004014WL048111 00415 SBIN0003849 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1706004_090922FTO_387556 1706004021NRG23090920220283601 375363466 09/09/2022 jitendra jitendra 1706004021WL027131 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
1616 MP1706004_090922FTO_387556 1706004021NRG23090920220283607 375363466 09/09/2022 nilesh nilesh 1706004021WL027133 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
1617 MP1706004_121022FTO_457316 1706004021NRG23121020220324364 590016862 12/10/2022 jitendra jitendra 1706004WL0034302 00688 FINO0001001 2856 15/10/2022 No Such Account
1618 MP1706004_121022FTO_457316 1706004021NRG23121020220324365 590016862 12/10/2022 Banbari lal sharma Banbari lal sharma 1706004WL0034302 00554 KKBK0000751 2448 15/10/2022 No Such Account
1619 MP1706004_121022FTO_457316 1706004021NRG23121020220324366 590016862 12/10/2022 jitendra jitendra 1706004WL0034302 00688 FINO0001001 2448 15/10/2022 No Such Account
1620 MP1706004_010123FTO_611647 1706004022NRG23010120230430242 022474019 01/01/2023 Brajesh Brajesh 1706004022WL048729 00415 SBIN0030196 204 17/02/2023 Account closed
1621 MP1706004_090922FTO_387556 1706004023NRG23090920220283448 375363466 09/09/2022 NARAYAN NARAYAN 1706004023WL027098 00168 ICIC0000538 204 04/10/2022 Account closed
1622 MP1706004_090922FTO_387556 1706004023NRG23090920220283449 375363466 09/09/2022 Narayan harijan Narayan harijan 1706004023WL027098 00415 SBIN0030196 204 04/10/2022 Account closed
1623 MP1706004_241222FTO_600066 1706004023NRG23241220220416352 034668503 24/12/2022 Mulchanda Ahirwar Mulchanda Ahirwar 1706004023WL047244 00415 SBIN0030196 1224 17/02/2023 Account closed
1624 MP1706004_241222FTO_600066 1706004023NRG23241220220416353 034668503 24/12/2022 Mulchanda Ahirwar Mulchanda Ahirwar 1706004023WL047244 00415 SBIN0030196 1224 17/02/2023 Account closed
1625 MP1706004_280922FTO_428874 1706004023NRG23270920220306845 410397025 28/09/2022 NARAYAN NARAYAN 1706004023WL031143 00168 ICIC0000538 204 07/10/2022 Account closed
1626 MP1706004_280922FTO_428874 1706004023NRG23270920220306846 410397025 28/09/2022 Narayan harijan Narayan harijan 1706004023WL031143 00415 SBIN0030196 204 07/10/2022 Account closed
1627 MP1706004_061222FTO_565621 1706004026NRG23061220220387125 668360946 06/12/2022 Pawan jatav Pawan jatav 1706004026WL043758 00045 BARB0GUNAXX 2652 13/12/2022 Account closed
1628 MP1706004_191222APB_FTO_591493 1706004026NRG23191220220406864 876424260 19/12/2022 Suman bai Suman bai 1706004026WL046121 00048 BKID0008890 204 23/12/2022 A/c Blocked or Frozen
1629 MP1706004_190822APB_FTO_344178 1706004027NRG23190820220257270 694562389 19/08/2022 POORAN POORAN 1706004027WL021909 00089 CBIN0284520 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1706008_021022FTO_439199 1706008100NRG23021020220312804 410077804 02/10/2022 sanju sanju 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1631 MP1706008_021022FTO_439199 1706008100NRG23021020220312805 410077804 02/10/2022 sanju sanju 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1632 MP1706008_021022FTO_439199 1706008100NRG23021020220312806 410077804 02/10/2022 dhurelal dhurelal 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1633 MP1706008_021022FTO_439199 1706008100NRG23021020220312807 410077804 02/10/2022 dhurelal dhurelal 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1634 MP1706008_021022FTO_439199 1706008100NRG23021020220312808 410077804 02/10/2022 mukesh mukesh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1635 MP1706008_021022FTO_439199 1706008100NRG23021020220312809 410077804 02/10/2022 mukesh mukesh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1636 MP1706008_021022FTO_439199 1706008100NRG23021020220312810 410077804 02/10/2022 vijay vijay 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1637 MP1706008_021022FTO_439199 1706008100NRG23021020220312811 410077804 02/10/2022 vijay vijay 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1638 MP1706008_021022FTO_439199 1706008100NRG23021020220312812 410077804 02/10/2022 jitu jitu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1639 MP1706008_021022FTO_439199 1706008100NRG23021020220312813 410077804 02/10/2022 jitu jitu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1640 MP1706008_021022FTO_439199 1706008100NRG23021020220312814 410077804 02/10/2022 raju raju 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1641 MP1706008_021022FTO_439199 1706008100NRG23021020220312815 410077804 02/10/2022 raju raju 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1642 MP1706008_021022FTO_439199 1706008100NRG23021020220312816 410077804 02/10/2022 kajod kajod 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1643 MP1706008_021022FTO_439199 1706008100NRG23021020220312817 410077804 02/10/2022 kajod kajod 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1644 MP1706008_021022FTO_439199 1706008100NRG23021020220312818 410077804 02/10/2022 sankar sankar 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1645 MP1706008_021022FTO_439199 1706008100NRG23021020220312819 410077804 02/10/2022 sankar sankar 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1646 MP1706008_021022FTO_439199 1706008100NRG23021020220312820 410077804 02/10/2022 dasrath dasrath 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1647 MP1706008_021022FTO_439199 1706008100NRG23021020220312821 410077804 02/10/2022 santosh santosh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1648 MP1706008_021022FTO_439199 1706008100NRG23021020220312822 410077804 02/10/2022 sumer sumer 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1649 MP1706008_021022FTO_439199 1706008100NRG23021020220312823 410077804 02/10/2022 rekha bai rekha bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1650 MP1706008_021022FTO_439199 1706008100NRG23021020220312824 410077804 02/10/2022 ramcharan ramcharan 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1651 MP1706008_021022FTO_439199 1706008100NRG23021020220312825 410077804 02/10/2022 suresh suresh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1652 MP1706008_021022FTO_439199 1706008100NRG23021020220312826 410077804 02/10/2022 danraj danraj 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1653 MP1706008_021022FTO_439199 1706008100NRG23021020220312827 410077804 02/10/2022 radhesyyam radhesyyam 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1654 MP1706008_021022FTO_439199 1706008100NRG23021020220312828 410077804 02/10/2022 harlal harlal 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1655 MP1706008_021022FTO_439199 1706008100NRG23021020220312829 410077804 02/10/2022 kamal singh kamal singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1656 MP1706008_021022FTO_439199 1706008100NRG23021020220312830 410077804 02/10/2022 lal singh lal singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1657 MP1706008_021022FTO_439199 1706008100NRG23021020220312831 410077804 02/10/2022 raguveer raguveer 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1658 MP1706008_021022FTO_439199 1706008100NRG23021020220312832 410077804 02/10/2022 mor singh mor singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1659 MP1706008_021022FTO_439199 1706008100NRG23021020220312833 410077804 02/10/2022 sankar sankar 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1660 MP1706008_021022FTO_439199 1706008100NRG23021020220312834 410077804 02/10/2022 kaniram kaniram 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1661 MP1706008_021022FTO_439199 1706008100NRG23021020220312835 410077804 02/10/2022 prebu prebu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1662 MP1706008_021022FTO_439199 1706008100NRG23021020220312836 410077804 02/10/2022 balu balu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1663 MP1706008_021022FTO_439199 1706008100NRG23021020220312837 410077804 02/10/2022 prebu prebu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1664 MP1706008_021022FTO_439199 1706008100NRG23021020220312838 410077804 02/10/2022 gangaram gangaram 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1665 MP1706008_021022FTO_439199 1706008100NRG23021020220312839 410077804 02/10/2022 guddu guddu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1666 MP1706008_021022FTO_439199 1706008100NRG23021020220312840 410077804 02/10/2022 puspa bai puspa bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1667 MP1706008_021022FTO_439199 1706008100NRG23021020220312841 410077804 02/10/2022 kalu kalu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1668 MP1706008_021022FTO_439199 1706008100NRG23021020220312842 410077804 02/10/2022 babu babu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1669 MP1706008_021022FTO_439199 1706008100NRG23021020220312843 410077804 02/10/2022 nena nena 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1670 MP1706008_021022FTO_439199 1706008100NRG23021020220312844 410077804 02/10/2022 rajesh rajesh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1671 MP1706008_021022FTO_439199 1706008100NRG23021020220312845 410077804 02/10/2022 lalta bai lalta bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1672 MP1706008_021022FTO_439199 1706008100NRG23021020220312846 410077804 02/10/2022 laxman laxman 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1673 MP1706008_021022FTO_439199 1706008100NRG23021020220312847 410077804 02/10/2022 lota bai lota bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1674 MP1706008_021022FTO_439199 1706008100NRG23021020220312848 410077804 02/10/2022 kelash kelash 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1675 MP1706008_021022FTO_439199 1706008100NRG23021020220312849 410077804 02/10/2022 udamsingh udamsingh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1676 MP1706008_021022FTO_439199 1706008100NRG23021020220312850 410077804 02/10/2022 lal singh lal singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1677 MP1706008_021022FTO_439199 1706008100NRG23021020220312851 410077804 02/10/2022 kaniram kaniram 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1678 MP1706008_021022FTO_439199 1706008100NRG23021020220312852 410077804 02/10/2022 udam singh udam singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1679 MP1706008_021022FTO_439199 1706008100NRG23021020220312853 410077804 02/10/2022 lal singh lal singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1680 MP1706008_021022FTO_439199 1706008100NRG23021020220312854 410077804 02/10/2022 hajari lal hajari lal 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1681 MP1706008_021022FTO_439199 1706008100NRG23021020220312855 410077804 02/10/2022 kallu kallu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1682 MP1706008_021022FTO_439199 1706008100NRG23021020220312856 410077804 02/10/2022 hajari lal hajari lal 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1683 MP1706008_021022FTO_439199 1706008100NRG23021020220312857 410077804 02/10/2022 mohar singh mohar singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1684 MP1706008_021022FTO_439199 1706008100NRG23021020220312858 410077804 02/10/2022 santra bai santra bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1685 MP1706008_021022FTO_439199 1706008100NRG23021020220312859 410077804 02/10/2022 raju raju 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1686 MP1706008_021022FTO_439199 1706008100NRG23021020220312860 410077804 02/10/2022 badam bai badam bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1687 MP1706008_021022FTO_439199 1706008100NRG23021020220312861 410077804 02/10/2022 jagdesh jagdesh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1688 MP1706004_300123FTO_661466 1706004041NRG23300120230467392 885774725 30/01/2023 krishna krishna 1706004041WL053302 00688 FINO0001001 1428 15/02/2023 No Such Account
1689 MP1706004_300123FTO_661466 1706004041NRG23300120230467393 885774725 30/01/2023 Krishna Krishna 1706004041WL053302 00688 FINO0001001 1224 15/02/2023 No Such Account
1690 MP1706004_300123FTO_661466 1706004041NRG23300120230467394 885774725 30/01/2023 krishna krishna 1706004041WL053302 00688 FINO0001001 1224 15/02/2023 No Such Account
1691 MP1706004_170622FTO_208759 1706004044NRG23170620220145658 473424465 17/06/2022 babulal babulal 1706004044WL009109 00415 SBIN0030391 1224 23/06/2022 No Such Account
1692 MP1706004_170622FTO_208759 1706004044NRG23170620220145659 473424465 17/06/2022 babulal babulal 1706004044WL009109 00415 SBIN0030391 1224 23/06/2022 No Such Account
1693 MP1706004_050622FTO_181322 1706004048NRG23050620220112330 260073887 05/06/2022 Mahendra Mahendra 1706004048WL006885 00415 SBIN0030168 1428 11/06/2022 No Such Account
1694 MP1706004_210223APB_FTO_679577 1706004051NRG23210220230473328 218252521 21/02/2023 GOVINDSINGH GOVINDSINGH 1706004051WL055176 00354 PUNB0061010 2448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1706004_050722APB_FTO_244049 1706004052NRG23050720220194341 773122716 05/07/2022 LAXMAN SINGH LAXMAN SINGH 1706004052WL012992 00045 BARB0GUNAXX 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1706004_090822FTO_321758 1706004058NRG23090820220244956 624367596 09/08/2022 Neelam Neelam 1706004058WL019442 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
1697 MP1706004_090822FTO_321758 1706004058NRG23090820220244957 624367596 09/08/2022 Neelam Neelam 1706004058WL019442 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
1698 MP1706004_090822FTO_321758 1706004058NRG23090820220244958 624367596 09/08/2022 Neelam Neelam 1706004058WL019442 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
1699 MP1706004_090822FTO_321758 1706004058NRG23090820220244959 624367596 09/08/2022 Neelam Neelam 1706004058WL019442 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
1700 MP1706004_090822FTO_321758 1706004058NRG23090820220244960 624367596 09/08/2022 Neelam Neelam 1706004058WL019442 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
1701 MP1706004_130323APB_FTO_699483 1706004060NRG23130320230480206 690879805 13/03/2023 pannalal pannalal 1706004060WL056371 00691 IPOS0000001 1224 25/03/2023 Account closed
1702 MP1706004_020422FTO_12172 1706004062NRG22310320221210608 566182997 02/04/2022 Gendalal Gendalal 1706004062WL057225 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
1703 MP1706004_020422FTO_12172 1706004062NRG22310320221210610 566182997 02/04/2022 Lalaram Lalaram 1706004062WL057225 00415 SBIN0003849 2316 09/05/2022 No Such Account
1704 MP1706004_180722FTO_268271 1706004062NRG23180720220215076 105140637 18/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014881 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
1705 MP1706004_180722FTO_268271 1706004062NRG23180720220215077 105140637 18/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014881 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
1706 MP1706004_180722FTO_268271 1706004062NRG23180720220215078 105140637 18/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014881 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
1707 MP1706004_180722FTO_268271 1706004062NRG23180720220215079 105140637 18/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014881 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
1708 MP1706004_180722FTO_268271 1706004062NRG23180720220215080 105140637 18/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014881 00688 FINO0001001 1224 25/07/2022 A/c Blocked or Frozen
1709 MP1706004_090622APB_FTO_192371 1706004065NRG23090620220125023 324863315 09/06/2022 Raghuveer Raghuveer 1706004065WL007825 00415 SBIN0030168 1836 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1706004_180422FTO_57527 1706004066NRG23180420220012970 680395760 18/04/2022 bhgirath bhgirath 1706004066WL000984 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
1711 MP1706004_180922FTO_403982 1706004066NRG23180920220295125 374345129 18/09/2022 Munesh Kevat Munesh Kevat 1706004066WL029172 00415 SBIN0030168 2856 04/10/2022 Account closed
1712 MP1706004_221222APB_FTO_596999 1706004067NRG23211220220410607 036547241 22/12/2022 Ramcharan Ramcharan 1706004067WL046600 00691 IPOS0000001 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1706003_250522FTO_151597 1706003016NRG23250520220081711 116957783 25/05/2022 Sangita Sangita 1706003016WL004849 00415 SBIN0030145 1158 04/06/2022 No Such Account
1714 MP1706003_020822APB_FTO_301011 1706003020NRG23010820220234285 02/08/2022 jankilal jankilal 1706003020WL017560 00602 SBIN0RRMBGB 1020 02/08/2022 CMNE002,
1715 MP1706003_080622APB_FTO_189579 1706003020NRG23080620220119614 310329542 08/06/2022 syam babu syam babu 1706003020WL007388 00662 BDBL0001372 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1706003_090922FTO_387472 1706003020NRG23090920220282317 375334232 09/09/2022 Nathiya Nathiya 1706003020WL026904 00415 SBIN0030294 2856 04/10/2022 No Such Account
1717 MP1706003_151022APB_FTO_462283 1706003020NRG23151020220328133 659590995 15/10/2022 kalla kalla 1706003020WL034825 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1706003_280822FTO_362359 1706003020NRG23270820220266140 356917875 28/08/2022 Nathiya Nathiya 1706003020WL023837 00415 SBIN0030294 2448 04/10/2022 No Such Account
1719 MP1706003_280722FTO_291309 1706003020NRG23280720220229436 485660896 28/07/2022 Dhiraj Dhiraj 1706003020WL016699 00415 SBIN0003849 1224 16/08/2022 Account closed
1720 MP1706003_300922APB_FTO_435080 1706003020NRG23300920220309582 411278183 30/09/2022 kalla kalla 1706003020WL031713 00415 SBIN0030294 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1706003_121222APB_FTO_577569 1706003029NRG23121220220397638 814212821 12/12/2022 Ghanshyam Ghanshyam 1706003029WL045014 00691 IPOS0000001 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1706003_221222FTO_596995 1706003029NRG23221220220412343 036576792 22/12/2022 likandar likandar 1706003029WL046781 00415 SBIN0030145 1224 17/02/2023 Account closed
1723 MP1706003_221222FTO_596995 1706003029NRG23221220220412348 036576792 22/12/2022 Louribai Louribai 1706003029WL046781 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1724 MP1706003_221222FTO_596995 1706003029NRG23221220220412349 036576792 22/12/2022 Louribai Louribai 1706003029WL046781 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1725 MP1706003_291222FTO_606216 1706003029NRG23291220220423911 030048734 29/12/2022 Sonu Kirar Sonu Kirar 1706003029WL048082 00415 SBIN0030145 1428 17/02/2023 No Such Account
1726 MP1706003_291222APB_FTO_606223 1706003029NRG23291220220423970 029973338 29/12/2022 SHRIBALLABH SHRIBALLABH 1706003029WL048091 00415 SBIN0030145 1224 17/02/2023 Account closed
1727 MP1706003_291222FTO_606216 1706003029NRG23291220220423971 030048734 29/12/2022 likandar likandar 1706003029WL048091 00415 SBIN0030145 1224 17/02/2023 Account closed
1728 MP1706003_291222FTO_606216 1706003029NRG23291220220423975 030048734 29/12/2022 Louribai Louribai 1706003029WL048091 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1729 MP1706003_291222FTO_606216 1706003029NRG23291220220423976 030048734 29/12/2022 Louribai Louribai 1706003029WL048091 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1730 MP1706003_291222APB_FTO_606223 1706003029NRG23291220220423996 029973338 29/12/2022 Ghanshyam Ghanshyam 1706003029WL048091 00691 IPOS0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1706003_010522FTO_91155 1706003034NRG23010520220029612 680224502 01/05/2022 alamsingh alamsingh 1706003034WL002231 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1732 MP1706003_070522FTO_109028 1706003034NRG23060520220039115 751696707 07/05/2022 alamsingh alamsingh 1706003034WL002809 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
1733 MP1706003_070522FTO_109028 1706003034NRG23060520220039116 751696707 07/05/2022 alamsingh alamsingh 1706003034WL002809 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
1734 MP1706003_121022FTO_456666 1706003034NRG23081020220320301 590174966 12/10/2022 galiya galiya 1706003034WL033618 00415 SBIN0030145 1428 15/10/2022 Account closed
1735 MP1706003_121022FTO_456666 1706003034NRG23081020220320302 590174966 12/10/2022 galiya galiya 1706003034WL033618 00415 SBIN0030145 1428 15/10/2022 Account closed
1736 MP1706003_211122FTO_525257 1706003034NRG23211120220364712 430764110 21/11/2022 karan karan 1706003034WL040592 00688 FINO0001001 1428 28/11/2022 No Such Account
1737 MP1706003_211122FTO_525257 1706003034NRG23211120220364713 430764110 21/11/2022 karan karan 1706003034WL040592 00688 FINO0001001 1428 28/11/2022 No Such Account
1738 MP1706003_211122FTO_525257 1706003034NRG23211120220364747 430764110 21/11/2022 lalita lalita 1706003034WL040592 00688 FINO0001001 1428 28/11/2022 A/c Blocked or Frozen
1739 MP1706008_041122FTO_495696 1706008014NRG23041120220346972 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 1428 16/11/2022 A/c Blocked or Frozen
1740 MP1706008_041122FTO_495696 1706008014NRG23041120220346973 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 1428 16/11/2022 A/c Blocked or Frozen
1741 MP1706008_041122FTO_495696 1706008014NRG23041120220346974 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 1428 16/11/2022 A/c Blocked or Frozen
1742 MP1706008_041122FTO_495696 1706008014NRG23041120220346975 187263638 04/11/2022 KANTA BAI KANTA BAI 1706008014WL038026 00688 FINO0009003 1428 16/11/2022 A/c Blocked or Frozen
1743 MP1706008_041122FTO_495696 1706008014NRG23041120220347152 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 750 16/11/2022 A/c Blocked or Frozen
1744 MP1706008_041122FTO_495696 1706008014NRG23041120220347153 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 750 16/11/2022 A/c Blocked or Frozen
1745 MP1706008_041122FTO_495696 1706008014NRG23041120220347154 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 750 16/11/2022 A/c Blocked or Frozen
1746 MP1706008_041122FTO_495696 1706008014NRG23041120220347155 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 750 16/11/2022 A/c Blocked or Frozen
1747 MP1706008_041122FTO_495696 1706008014NRG23041120220347156 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 750 16/11/2022 A/c Blocked or Frozen
1748 MP1706008_041122FTO_495696 1706008014NRG23041120220347157 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 750 16/11/2022 A/c Blocked or Frozen
1749 MP1706008_041122FTO_495696 1706008014NRG23041120220347158 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 750 16/11/2022 A/c Blocked or Frozen
1750 MP1706008_041122FTO_495696 1706008014NRG23041120220347159 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 750 16/11/2022 A/c Blocked or Frozen
1751 MP1706008_041122FTO_495696 1706008014NRG23041120220347160 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 1428 16/11/2022 A/c Blocked or Frozen
1752 MP1706008_041122FTO_495696 1706008014NRG23041120220347161 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 1428 16/11/2022 A/c Blocked or Frozen
1753 MP1706008_041122FTO_495696 1706008014NRG23041120220347162 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 1428 16/11/2022 A/c Blocked or Frozen
1754 MP1706008_041122FTO_495696 1706008014NRG23041120220347163 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 1428 16/11/2022 A/c Blocked or Frozen
1755 MP1706008_041122FTO_495696 1706008014NRG23041120220347164 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 1428 16/11/2022 A/c Blocked or Frozen
1756 MP1706008_041122FTO_495696 1706008014NRG23041120220347165 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 1428 16/11/2022 A/c Blocked or Frozen
1757 MP1706008_041122FTO_495696 1706008014NRG23041120220347166 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 1428 16/11/2022 A/c Blocked or Frozen
1758 MP1706008_041122FTO_495696 1706008014NRG23041120220347167 187263638 04/11/2022 HAJARI BAI HAJARI BAI 1706008014WL038026 00688 FINO0001446 1428 16/11/2022 A/c Blocked or Frozen
1759 MP1706008_140922FTO_395641 1706008014NRG23130920220286851 374796008 14/09/2022 BAHADUR BAHADUR 1706008014WL027797 00691 IPOS0000001 2244 04/10/2022 No Such Account
1760 MP1706008_140922FTO_395641 1706008014NRG23130920220286852 374796008 14/09/2022 DANSINGH DANSINGH 1706008014WL027797 00691 IPOS0000001 2244 04/10/2022 No Such Account
1761 MP1706008_140922FTO_395641 1706008014NRG23130920220286853 374796008 14/09/2022 DANSINGH DANSINGH 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1762 MP1706008_140922FTO_395641 1706008014NRG23130920220286854 374796008 14/09/2022 DANSINGH DANSINGH 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1763 MP1706008_140922FTO_395641 1706008014NRG23130920220286855 374796008 14/09/2022 DANSINGH DANSINGH 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1764 MP1706008_140922FTO_395641 1706008014NRG23130920220286856 374796008 14/09/2022 DANSINGH DANSINGH 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1765 MP1706008_140922FTO_395641 1706008014NRG23130920220286857 374796008 14/09/2022 DANSINGH DANSINGH 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1766 MP1706004_200922APB_FTO_411604 1706004029NRG23200920220297429 374483459 20/09/2022 ARJUN DHAKAD ARJUN DHAKAD 1706004029WL029619 00415 SBIN0017104 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1706004_170922FTO_400708 1706004030NRG23170920220293918 374664150 17/09/2022 rakesh rakesh 1706004030WL028932 00168 ICIC0000760 2448 04/10/2022 Account closed
1768 MP1706004_170922FTO_400708 1706004030NRG23170920220293919 374664150 17/09/2022 rakesh rakesh 1706004030WL028932 00168 ICIC0000760 2448 04/10/2022 Account closed
1769 MP1706004_190123FTO_642383 1706004030NRG23190120230453342 887748113 19/01/2023 SAMID SAMID 1706004030WL051620 00168 ICIC0000538 408 15/02/2023 Account closed
1770 MP1706004_180622FTO_209834 1706004032NRG23180620220148357 473397332 18/06/2022 gora bai gora bai 1706004032WL009346 00089 CBIN0282156 1224 23/06/2022 Account closed
1771 MP1706004_180622FTO_209834 1706004032NRG23180620220148358 473397332 18/06/2022 gora bai gora bai 1706004032WL009346 00089 CBIN0282156 1224 23/06/2022 Account closed
1772 MP1706004_180622FTO_209834 1706004032NRG23180620220148359 473397332 18/06/2022 gorabai gorabai 1706004032WL009346 00089 CBIN0282156 1224 23/06/2022 Account closed
1773 MP1706004_180622FTO_209834 1706004032NRG23180620220148360 473397332 18/06/2022 gorabai gorabai 1706004032WL009346 00089 CBIN0282156 1224 23/06/2022 Account closed
1774 MP1706004_271022FTO_483393 1706004038NRG23271020220341209 896757900 27/10/2022 Shriram Sehriya Shriram Sehriya 1706004038WL037087 00602 SBIN0RRMBGB 3060 02/11/2022 No Such Account
1775 MP1706004_140822FTO_332413 1706004040NRG23140820220249824 693681235 14/08/2022 parmal parmal 1706004WL020418 00415 SBIN0030168 2856 02/09/2022 No Such Account
1776 MP1706004_140822FTO_332413 1706004040NRG23140820220249825 693681235 14/08/2022 parmal parmal 1706004WL020418 00415 SBIN0030168 204 02/09/2022 No Such Account
1777 MP1706004_070123FTO_621501 1706004043NRG23070120230439471 008013206 07/01/2023 guddi guddi 1706004043WL049830 00045 BARB0GUNAXX 1224 16/02/2023 No Such Account
1778 MP1706004_311222FTO_610208 1706004043NRG23311220220429566 024901269 31/12/2022 guddi guddi 1706004043WL048643 00045 BARB0GUNAXX 204 16/02/2023 No Such Account
1779 MP1706004_050123FTO_618756 1706004045NRG22050120231219756 009140842 05/01/2023 sabatri sabatri 1706004WL0058421 00415 SBIN0030391 1351 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1780 MP1706004_140522FTO_125505 1706004047NRG23140520220055479 885854208 14/05/2022 gopal gopal 1706004047WL003669 00688 FINO0001446 1224 26/05/2022 Account closed
1781 MP1706004_140522FTO_125505 1706004047NRG23140520220055480 885854208 14/05/2022 gopal gopal 1706004047WL003669 00688 FINO0001446 1224 26/05/2022 Account closed
1782 MP1706004_020822FTO_301710 1706004048NRG23020820220236227 482073637 02/08/2022 Mahendra Mahendra 1706004048WL017837 00415 SBIN0030168 2856 16/08/2022 No Such Account
1783 MP1706004_100922FTO_387811 1706004053NRG23090920220283737 375329976 10/09/2022 khachera khachera 1706004053WL027154 00415 SBIN0030168 3060 04/10/2022 No Such Account
1784 MP1706004_131222FTO_579835 1706004054NRG23111220220397053 814071320 13/12/2022 Munni Munni 1706004054WL044898 00415 SBIN0030168 2448 20/12/2022 No Such Account
1785 MP1706004_151222APB_FTO_583597 1706004057NRG23151220220401839 833973512 15/12/2022 Neetu bai Sehariya Neetu bai Sehariya 1706004057WL045500 00415 SBIN0003849 1428 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1706004_090522FTO_111750 1706004062NRG23090520220043929 748154646 09/05/2022 mangilal mangilal 1706004062WL003096 00688 FINO0001446 2040 17/05/2022 A/c Blocked or Frozen
1787 MP1706004_090522FTO_111750 1706004062NRG23090520220043930 748154646 09/05/2022 karan karan 1706004062WL003097 00688 FINO0001446 204 17/05/2022 A/c Blocked or Frozen
1788 MP1706004_090522FTO_111750 1706004062NRG23090520220043931 748154646 09/05/2022 karan karan 1706004062WL003097 00688 FINO0001446 204 17/05/2022 A/c Blocked or Frozen
1789 MP1706004_090522FTO_111750 1706004062NRG23090520220043945 748154646 09/05/2022 bharat bharat 1706004062WL003097 00688 FINO0001446 204 17/05/2022 A/c Blocked or Frozen
1790 MP1706004_090522FTO_111750 1706004062NRG23090520220043946 748154646 09/05/2022 vijay vijay 1706004062WL003097 00688 FINO0001446 204 17/05/2022 A/c Blocked or Frozen
1791 MP1706004_210622FTO_214941 1706004064NRG23210620220155458 555225487 21/06/2022 balendra balendra 1706004064WL009832 00688 FINO0001001 1224 29/06/2022 Account closed
1792 MP1706004_270622FTO_228424 1706004064NRG23270620220173756 595570435 27/06/2022 balendra balendra 1706004064WL011361 00688 FINO0001001 1224 01/07/2022 Account closed
1793 MP1706003_211122FTO_525257 1706003034NRG23211120220364752 430764110 21/11/2022 amarsingh amarsingh 1706003034WL040592 00602 SBIN0RRMBGB 1428 28/11/2022 No Such Account
1794 MP1706003_211122FTO_525257 1706003034NRG23211120220364753 430764110 21/11/2022 amarsingh amarsingh 1706003034WL040592 00602 SBIN0RRMBGB 1428 28/11/2022 No Such Account
1795 MP1706003_101022FTO_451426 1706003036NRG23101020220321830 578735793 10/10/2022 Nandkishore Nandkishore 1706003036WL033879 00688 FINO0001001 816 14/10/2022 A/c Blocked or Frozen
1796 MP1706003_101022FTO_451426 1706003036NRG23101020220321831 578735793 10/10/2022 Vishnu Vishnu 1706003036WL033879 00688 FINO0001001 816 14/10/2022 A/c Blocked or Frozen
1797 MP1706003_270922FTO_426405 1706003036NRG23270920220305953 414700890 27/09/2022 Nandkishore Nandkishore 1706003036WL030986 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1798 MP1706003_270922FTO_426405 1706003036NRG23270920220305954 414700890 27/09/2022 Vishnu Vishnu 1706003036WL030986 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1799 MP1706003_101022FTO_451426 1706003043NRG23101020220321972 578735793 10/10/2022 RAJU SHARIYA RAJU SHARIYA 1706003043WL033900 00048 BKID0008890 3060 14/10/2022 No Such Account
1800 MP1706003_201222FTO_593092 1706003043NRG23191220220408655 035533076 20/12/2022 HARIRAM MULLA SAHRIYA HARIRAM MULLA SAHRIYA 1706003043WL046329 00415 SBIN0030145 3060 27/12/2022 Account closed
1801 MP1706003_070123FTO_621380 1706003049NRG23060120230436800 007938922 07/01/2023 kalli bai kalli bai 1706003WL0049600 00354 PUNB0256800 2856 16/02/2023 No Such Account
1802 MP1706003_091222APB_FTO_572038 1706003049NRG23081220220391852 764724860 09/12/2022 mishri lal mishri lal 1706003049WL044273 00354 PUNB0256800 2856 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1803 MP1706003_291222FTO_606216 1706003049NRG23291220220424032 030048734 29/12/2022 kalli bai kalli bai 1706003049WL048094 00354 PUNB0256800 2856 17/02/2023 No Such Account
1804 MP1706003_301122FTO_553066 1706003049NRG23301120220379799 627094090 30/11/2022 guddi bai guddi bai 1706003WL0042683 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1805 MP1706003_121222APB_FTO_577569 1706003056NRG23111220220396855 814212821 12/12/2022 GHOOMAN SINGH YADAV GHOOMAN SINGH YADAV 1706003056WL044852 00602 SBIN0RRMBGB 3060 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1706003_170922APB_FTO_401386 1706003056NRG23170920220293332 374664548 17/09/2022 GHOOMAN SINGH YADAV GHOOMAN SINGH YADAV 1706003056WL028831 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1706003_170922APB_FTO_401386 1706003056NRG23170920220293333 374664548 17/09/2022 MULLO BAI YADAV MULLO BAI YADAV 1706003056WL028831 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1706003_270922FTO_426405 1706003056NRG23260920220305520 414700890 27/09/2022 GANESHRAM GANESHRAM 1706003056WL030927 00415 SBIN0030294 3060 07/10/2022 Account closed
1809 MP1706003_101222APB_FTO_574685 1706003057NRG23101220220395587 763741170 10/12/2022 SHISHUPAL YADAV SHISHUPAL YADAV 1706003057WL044660 00415 SBIN0030113 1224 16/12/2022 Account closed
1810 MP1706003_060323APB_FTO_689881 1706003058NRG23060320230477232 692188665 06/03/2023 PAVAN PAVAN 1706003058WL055929 00602 SBIN0RRMBGB 3060 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
1811 MP1706003_051222FTO_564572 1706003059NRG23051220220386479 668523266 05/12/2022 SHRIKIRSHAN SEHRIYA SHRIKIRSHAN SEHRIYA 1706003059WL043670 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1812 MP1706003_201222FTO_593092 1706003059NRG23191220220408202 035533076 20/12/2022 SHRIKIRSHAN SEHRIYA SHRIKIRSHAN SEHRIYA 1706003059WL046293 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
1813 MP1706003_090922FTO_387472 1706003065NRG23090920220282028 375334232 09/09/2022 Hariom Hariom 1706003065WL026863 00415 SBIN0030294 2856 04/10/2022 No Such Account
1814 MP1706003_131122FTO_509109 1706003065NRG23131120220356844 248105089 13/11/2022 MANNGU MANNGU 1706003065WL039313 00415 SBIN0030294 2652 17/11/2022 No Such Account
1815 MP1706003_091222APB_FTO_572038 1706003067NRG23081220220391335 764724860 09/12/2022 AVADHESH AVADHESH 1706003067WL044241 00415 SBIN0030294 816 17/12/2022 Account closed
1816 MP1706003_030422FTO_14581 1706003071NRG22020420221212523 566042398 03/04/2022 LAKSHMAN LAKSHMAN 1706003071WL057438 00691 IPOS0000001 1158 09/05/2022 No Such Account
1817 MP1706003_030422FTO_14581 1706003071NRG22020420221212524 566042398 03/04/2022 Bablu Bablu 1706003071WL057438 00691 IPOS0000001 1158 09/05/2022 No Such Account
1818 MP1706004_170922APB_FTO_401261 1706004065NRG23170920220294396 374669879 17/09/2022 Guddi Bai Guddi Bai 1706004065WL029009 00468 UBIN0572128 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1706004_200522FTO_140976 1706004066NRG23200520220069651 883542909 20/05/2022 kishan singh yadav kishan singh yadav 1706004066WL004320 00415 SBIN0030168 2448 25/05/2022 Account closed
1820 MP1706004_200522FTO_140976 1706004066NRG23200520220069652 883542909 20/05/2022 kishan singh yadav kishan singh yadav 1706004066WL004320 00415 SBIN0030168 2448 25/05/2022 Account closed
1821 MP1706004_221022FTO_475679 1706004066NRG23221020220334697 829385475 22/10/2022 tophan singh tophan singh 1706004066WL035949 00415 SBIN0030168 1020 01/11/2022 Account closed
1822 MP1706004_221022FTO_475679 1706004066NRG23221020220334699 829385475 22/10/2022 tophan singh tophan singh 1706004066WL035949 00415 SBIN0030168 1224 01/11/2022 Account closed
1823 MP1706004_110522FTO_118340 1706004067NRG23110520220048911 756601421 11/05/2022 Gulab Singh Gulab Singh 1706004067WL003377 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
1824 MP1706004_110522FTO_118340 1706004067NRG23110520220048922 756601421 11/05/2022 Pappu Sehriya Pappu Sehriya 1706004067WL003380 00415 SBIN0030168 2448 18/05/2022 No Such Account
1825 MP1706004_110522FTO_118340 1706004067NRG23110520220048924 756601421 11/05/2022 Hatua Hatua 1706004067WL003380 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
1826 MP1706004_110522FTO_118340 1706004067NRG23110520220048928 756601421 11/05/2022 Vanshilal Sehriya Vanshilal Sehriya 1706004067WL003381 00415 SBIN0030168 2448 18/05/2022 No Such Account
1827 MP1706004_090922FTO_385908 1706004074NRG23080920220281915 375384675 09/09/2022 madu madu 1706004074WL026840 00688 FINO0001446 612 04/10/2022 A/c Blocked or Frozen
1828 MP1706004_090922FTO_385908 1706004074NRG23080920220281916 375384675 09/09/2022 madu madu 1706004074WL026840 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1829 MP1706004_090922FTO_385908 1706004074NRG23080920220281917 375384675 09/09/2022 madu madu 1706004074WL026840 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1830 MP1706004_090922FTO_385908 1706004074NRG23080920220281918 375384675 09/09/2022 madu madu 1706004074WL026840 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1831 MP1706004_090922FTO_385908 1706004074NRG23080920220281919 375384675 09/09/2022 madu madu 1706004074WL026840 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
1832 MP1706004_070622APB_FTO_186997 1706004081NRG23070620220118270 259988264 07/06/2022 BHUJABAL BHUJABAL 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1706004_070622APB_FTO_186997 1706004081NRG23070620220118284 259988264 07/06/2022 Jagraam Jagraam 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1706004_120622APB_FTO_198098 1706004081NRG23120620220131290 338774598 12/06/2022 BHUJABAL BHUJABAL 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1706004_120622APB_FTO_198098 1706004081NRG23120620220131311 338774598 12/06/2022 Jagraam Jagraam 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1706004_130722APB_FTO_257116 1706004081NRG23130720220205772 868081249 13/07/2022 BHUJABAL BHUJABAL 1706004081WL014077 00688 FINO0001446 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1706004_130722APB_FTO_257116 1706004081NRG23130720220205780 868081249 13/07/2022 Jagraam Jagraam 1706004081WL014077 00688 FINO0001446 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1706004_170822FTO_339767 1706004081NRG23170820220255130 697186338 17/08/2022 basant basant 1706004WL0021411 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
1839 MP1706004_170822FTO_339767 1706004081NRG23170820220255131 697186338 17/08/2022 basant basant 1706004WL0021411 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
1840 MP1706004_170822FTO_339767 1706004081NRG23170820220255132 697186338 17/08/2022 basant basant 1706004WL0021411 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
1841 MP1706004_170822FTO_339767 1706004081NRG23170820220255133 697186338 17/08/2022 basant basant 1706004WL0021411 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
1842 MP1706008_021022FTO_439199 1706008100NRG23021020220312862 410077804 02/10/2022 vihari lal vihari lal 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1843 MP1706008_021022FTO_439199 1706008100NRG23021020220312863 410077804 02/10/2022 mukesh mukesh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1844 MP1706008_021022FTO_439199 1706008100NRG23021020220312864 410077804 02/10/2022 dhure lal dhure lal 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1845 MP1706008_021022FTO_439199 1706008100NRG23021020220312865 410077804 02/10/2022 lalta bai lalta bai 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1846 MP1706008_021022FTO_439199 1706008100NRG23021020220312866 410077804 02/10/2022 sanjana sanjana 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1847 MP1706008_021022FTO_439199 1706008100NRG23021020220312867 410077804 02/10/2022 jagdeesh jagdeesh 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1848 MP1706008_021022FTO_439199 1706008100NRG23021020220312868 410077804 02/10/2022 pinki bai pinki bai 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1849 MP1706008_021022FTO_439199 1706008100NRG23021020220312869 410077804 02/10/2022 raguveer raguveer 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1850 MP1706008_021022FTO_439199 1706008100NRG23021020220312870 410077804 02/10/2022 hiralal hiralal 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1851 MP1706008_021022FTO_439199 1706008100NRG23021020220312871 410077804 02/10/2022 radhesyaam radhesyaam 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1852 MP1706008_021022FTO_439199 1706008100NRG23021020220312872 410077804 02/10/2022 guddu guddu 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1853 MP1706008_021022FTO_439199 1706008100NRG23021020220312873 410077804 02/10/2022 samandar bai samandar bai 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1854 MP1706008_021022FTO_439199 1706008100NRG23021020220312874 410077804 02/10/2022 babu babu 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1855 MP1706008_021022FTO_439199 1706008100NRG23021020220312875 410077804 02/10/2022 bhuli bai bhuli bai 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1856 MP1706008_021022FTO_439199 1706008100NRG23021020220312876 410077804 02/10/2022 bagwan singh bagwan singh 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1857 MP1706008_021022FTO_439199 1706008100NRG23021020220312877 410077804 02/10/2022 kaalu kaalu 1706008WL0032155 00691 IPOS0000001 1428 07/10/2022 No Such Account
1858 MP1706008_021022FTO_439199 1706008100NRG23021020220312878 410077804 02/10/2022 dipa banjara dipa banjara 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1859 MP1706008_021022FTO_439199 1706008100NRG23021020220312879 410077804 02/10/2022 manghi lal manghi lal 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1860 MP1706008_021022FTO_439199 1706008100NRG23021020220312880 410077804 02/10/2022 omprakash omprakash 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1861 MP1706008_021022FTO_439199 1706008100NRG23021020220312881 410077804 02/10/2022 juma bai juma bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1862 MP1706008_021022FTO_439199 1706008100NRG23021020220312882 410077804 02/10/2022 pool singh pool singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1863 MP1706008_021022FTO_439199 1706008100NRG23021020220312883 410077804 02/10/2022 badam bai badam bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1864 MP1706008_021022FTO_439199 1706008100NRG23021020220312884 410077804 02/10/2022 pappu pappu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1865 MP1706008_021022FTO_439199 1706008100NRG23021020220312885 410077804 02/10/2022 kallu kallu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1866 MP1706008_021022FTO_439199 1706008100NRG23021020220312886 410077804 02/10/2022 kallu kallu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1867 MP1706008_021022FTO_439199 1706008100NRG23021020220312887 410077804 02/10/2022 prabhu prabhu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1868 MP1706008_021022FTO_439199 1706008100NRG23021020220312888 410077804 02/10/2022 manju manju 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1869 MP1706008_021022FTO_439199 1706008100NRG23021020220312889 410077804 02/10/2022 prabhu prabhu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1870 MP1706008_021022FTO_439199 1706008100NRG23021020220312890 410077804 02/10/2022 manju manju 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1871 MP1706008_140922FTO_395641 1706008014NRG23130920220286858 374796008 14/09/2022 HEMRAJ HEMRAJ 1706008014WL027797 00691 IPOS0000001 2244 04/10/2022 No Such Account
1872 MP1706008_140922FTO_395641 1706008014NRG23130920220286859 374796008 14/09/2022 HEMRAJ HEMRAJ 1706008014WL027797 00691 IPOS0000001 2244 04/10/2022 No Such Account
1873 MP1706008_140922FTO_395641 1706008014NRG23130920220286860 374796008 14/09/2022 KALURAM KALURAM 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1874 MP1706008_140922FTO_395641 1706008014NRG23130920220286861 374796008 14/09/2022 KALURAM KALURAM 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1875 MP1706008_140922FTO_395641 1706008014NRG23130920220286862 374796008 14/09/2022 GEESALAL GEESALAL 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1876 MP1706008_140922FTO_395641 1706008014NRG23130920220286863 374796008 14/09/2022 GEESALAL GEESALAL 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1877 MP1706008_140922FTO_395641 1706008014NRG23130920220286864 374796008 14/09/2022 MANGILAL MANGILAL 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1878 MP1706008_140922FTO_395641 1706008014NRG23130920220286865 374796008 14/09/2022 MANGILAL MANGILAL 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1879 MP1706008_140922FTO_395641 1706008014NRG23130920220286866 374796008 14/09/2022 MANGILAL MANGILAL 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1880 MP1706008_140922FTO_395641 1706008014NRG23130920220286867 374796008 14/09/2022 MANGILAL MANGILAL 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1881 MP1706008_140922FTO_395641 1706008014NRG23130920220286868 374796008 14/09/2022 MANGILAL MANGILAL 1706008014WL027797 00691 IPOS0000001 2856 04/10/2022 No Such Account
1882 MP1706008_140922FTO_395641 1706008014NRG23130920220286869 374796008 14/09/2022 BAHADUR BAHADUR 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1883 MP1706008_140922FTO_395641 1706008014NRG23130920220286870 374796008 14/09/2022 HEMRAJ HEMRAJ 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1884 MP1706008_140922FTO_395641 1706008014NRG23130920220286871 374796008 14/09/2022 HEMRAJ HEMRAJ 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1885 MP1706008_140922FTO_395641 1706008014NRG23130920220286872 374796008 14/09/2022 HEMRAJ HEMRAJ 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1886 MP1706008_140922FTO_395641 1706008014NRG23130920220286873 374796008 14/09/2022 HEMRAJ HEMRAJ 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1887 MP1706008_140922FTO_395641 1706008014NRG23130920220286874 374796008 14/09/2022 HEMRAJ HEMRAJ 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1888 MP1706008_140922FTO_395641 1706008014NRG23130920220286875 374796008 14/09/2022 KALURAM KALURAM 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1889 MP1706008_140922FTO_395641 1706008014NRG23130920220286876 374796008 14/09/2022 KALURAM KALURAM 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1890 MP1706008_140922FTO_395641 1706008014NRG23130920220286877 374796008 14/09/2022 KALURAM KALURAM 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1891 MP1706008_140922FTO_395641 1706008014NRG23130920220286878 374796008 14/09/2022 GEESALAL GEESALAL 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1892 MP1706008_140922FTO_395641 1706008014NRG23130920220286879 374796008 14/09/2022 BHARAT SINGH BHARAT SINGH 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1893 MP1706008_140922FTO_395641 1706008014NRG23130920220286880 374796008 14/09/2022 BHARAT SINGH BHARAT SINGH 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1894 MP1706008_140922FTO_395641 1706008014NRG23130920220286881 374796008 14/09/2022 BHARAT SINGH BHARAT SINGH 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1895 MP1706008_140922FTO_395641 1706008014NRG23130920220286882 374796008 14/09/2022 KALURAM KALURAM 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1896 MP1706008_140922FTO_395641 1706008014NRG23130920220286883 374796008 14/09/2022 SHRIKISHAN SHRIKISHAN 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1897 MP1706008_140922FTO_395641 1706008014NRG23130920220286884 374796008 14/09/2022 SHRIKISHAN SHRIKISHAN 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1898 MP1706008_140922FTO_395641 1706008014NRG23130920220286885 374796008 14/09/2022 SHRIKISHAN SHRIKISHAN 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1899 MP1706003_200722FTO_273925 1706003071NRG23200720220218838 120563317 20/07/2022 Bhagmal Bhagmal 1706003071WL015317 00415 SBIN0030294 1224 26/07/2022 No Such Account
1900 MP1706003_190722FTO_270896 1706003075NRG23190720220216581 111233432 19/07/2022 rekha bai rekha bai 1706003075WL015085 00602 SBIN0RRMBGB 3060 25/07/2022 No Such Account
1901 MP1706003_010822APB_FTO_297845 1706003080NRG23010820220233233 483016503 01/08/2022 GOVIND GOVIND 1706003080WL017388 00415 SBIN0030294 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1706003_280822FTO_362359 1706003085NRG23280820220266977 356917875 28/08/2022 Samandar Samandar 1706003085WL024109 00415 SBIN0030145 2856 04/10/2022 No Such Account
1903 MP1706003_070123APB_FTO_621368 1706003086NRG23070120230439164 007937503 07/01/2023 BHAGWAN SINGH BHAGWAN SINGH 1706003086WL049804 00415 SBIN0030294 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1904 MP1706003_070123APB_FTO_621368 1706003086NRG23070120230439183 007937503 07/01/2023 Vinod Vinod 1706003086WL049804 00415 SBIN0030081 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1706003_231122FTO_530218 1706003086NRG23231120220369472 628459441 23/11/2022 Fhulbai Fhulbai 1706003086WL041162 00415 SBIN0030294 1020 09/12/2022 Account closed
1906 MP1706003_231122FTO_530218 1706003086NRG23231120220369476 628459441 23/11/2022 Ramlakhan Ramlakhan 1706003086WL041162 00415 SBIN0030294 1020 09/12/2022 Account closed
1907 MP1706003_270123APB_FTO_655798 1706003086NRG23260120230461500 887172084 27/01/2023 BHAGWAN SINGH BHAGWAN SINGH 1706003086WL052673 00415 SBIN0030294 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1908 MP1706003_270922FTO_426405 1706003087NRG23270920220305773 414700890 27/09/2022 SHIUSPAL SHIUSPAL 1706003087WL030967 00415 SBIN0003849 1428 07/10/2022 Account closed
1909 MP1706003_270922FTO_426405 1706003087NRG23270920220305791 414700890 27/09/2022 Candilal Candilal 1706003087WL030967 00688 FINO0001001 1428 07/10/2022 No Such Account
1910 MP1706003_291222FTO_606216 1706003087NRG23291220220422961 030048734 29/12/2022 Balkisan Balkisan 1706003087WL047979 00415 SBIN0003849 1224 17/02/2023 No Such Account
1911 MP1706003_100522FTO_115719 1706003088NRG23100520220047128 745062012 10/05/2022 jagdish jagdish 1706003088WL003258 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1912 MP1706003_100522FTO_115719 1706003088NRG23100520220047134 745062012 10/05/2022 dharmahendra dharmahendra 1706003088WL003258 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1913 MP1706003_100522FTO_115719 1706003088NRG23100520220047146 745062012 10/05/2022 lalaram lalaram 1706003088WL003258 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1914 MP1706003_100522FTO_115719 1706003088NRG23100520220047153 745062012 10/05/2022 rampati rampati 1706003088WL003258 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1915 MP1706003_100522FTO_115719 1706003088NRG23100520220047155 745062012 10/05/2022 Arjun Arjun 1706003088WL003258 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1916 MP1706003_100522FTO_115719 1706003088NRG23100520220047156 745062012 10/05/2022 seema seema 1706003088WL003258 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1917 MP1706003_100522FTO_115719 1706003088NRG23100520220047157 745062012 10/05/2022 Arvind Arvind 1706003088WL003258 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1918 MP1706003_100522FTO_115719 1706003088NRG23100520220047158 745062012 10/05/2022 Mithlesh Mithlesh 1706003088WL003258 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1919 MP1706003_100522FTO_115719 1706003088NRG23100520220047300 745062012 10/05/2022 lakhan lakhan 1706003088WL003262 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1920 MP1706003_100522FTO_115719 1706003088NRG23100520220047303 745062012 10/05/2022 Savita Savita 1706003088WL003262 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1921 MP1706003_100522FTO_115719 1706003088NRG23100520220047313 745062012 10/05/2022 Kallu Kallu 1706003088WL003262 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1922 MP1706003_100522FTO_115719 1706003088NRG23100520220047316 745062012 10/05/2022 BRAJESH BRAJESH 1706003088WL003262 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1923 MP1706003_100522FTO_115719 1706003088NRG23100520220047318 745062012 10/05/2022 rakesh rakesh 1706003088WL003262 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1924 MP1706003_100522FTO_115719 1706003088NRG23100520220047321 745062012 10/05/2022 govind govind 1706003088WL003262 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1925 MP1706008_021022FTO_439199 1706008100NRG23021020220312891 410077804 02/10/2022 fool singh fool singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1926 MP1706008_021022FTO_439199 1706008100NRG23021020220312892 410077804 02/10/2022 neni neni 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1927 MP1706008_021022FTO_439199 1706008100NRG23021020220312893 410077804 02/10/2022 fool singh fool singh 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1928 MP1706008_021022FTO_439199 1706008100NRG23021020220312894 410077804 02/10/2022 neni neni 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1929 MP1706008_021022FTO_439199 1706008100NRG23021020220312895 410077804 02/10/2022 gori gori 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1930 MP1706008_021022FTO_439199 1706008100NRG23021020220312896 410077804 02/10/2022 gori gori 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1931 MP1706008_021022FTO_439199 1706008100NRG23021020220312897 410077804 02/10/2022 vijaya vijaya 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1932 MP1706008_021022FTO_439199 1706008100NRG23021020220312898 410077804 02/10/2022 vijaya vijaya 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1933 MP1706008_021022FTO_439199 1706008100NRG23021020220312899 410077804 02/10/2022 kali bai kali bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1934 MP1706008_021022FTO_439199 1706008100NRG23021020220312900 410077804 02/10/2022 kali bai kali bai 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1935 MP1706008_021022FTO_439199 1706008100NRG23021020220312901 410077804 02/10/2022 kallu kallu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1936 MP1706008_021022FTO_439199 1706008100NRG23021020220312902 410077804 02/10/2022 kallu kallu 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1937 MP1706008_021022FTO_439199 1706008100NRG23021020220312903 410077804 02/10/2022 balram balram 1706008WL0032155 00691 IPOS0000001 1224 07/10/2022 No Such Account
1938 MP1706008_190822FTO_343016 1706008100NRG23170820220255070 695840912 19/08/2022 prebu prebu 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1939 MP1706008_190822FTO_343016 1706008100NRG23170820220255071 695840912 19/08/2022 kallu kallu 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1940 MP1706008_190822FTO_343016 1706008100NRG23170820220255076 695840912 19/08/2022 fool singh fool singh 1706008WL0021395 00045 BARB0KUMBHR 1224 02/09/2022 No Such Account
1941 MP1706008_190822FTO_343016 1706008100NRG23170820220255077 695840912 19/08/2022 neni neni 1706008WL0021395 00045 BARB0KUMBHR 1224 02/09/2022 No Such Account
1942 MP1706008_190822FTO_343016 1706008100NRG23170820220255078 695840912 19/08/2022 fool singh fool singh 1706008WL0021395 00045 BARB0KUMBHR 1224 02/09/2022 No Such Account
1943 MP1706008_190822FTO_343016 1706008100NRG23170820220255079 695840912 19/08/2022 neni neni 1706008WL0021395 00045 BARB0KUMBHR 1224 02/09/2022 No Such Account
1944 MP1706008_190822FTO_343016 1706008100NRG23170820220255080 695840912 19/08/2022 gori gori 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1945 MP1706008_190822FTO_343016 1706008100NRG23170820220255082 695840912 19/08/2022 gori gori 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1946 MP1706008_190822FTO_343016 1706008100NRG23170820220255084 695840912 19/08/2022 vijaya vijaya 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1947 MP1706008_190822FTO_343016 1706008100NRG23170820220255085 695840912 19/08/2022 vijaya vijaya 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1948 MP1706008_190822FTO_343016 1706008100NRG23170820220255086 695840912 19/08/2022 basanti basanti 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1949 MP1706008_190822FTO_343016 1706008100NRG23170820220255087 695840912 19/08/2022 basanti basanti 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1950 MP1706008_190822FTO_343016 1706008100NRG23170820220255088 695840912 19/08/2022 sankar lal sankar lal 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1951 MP1706008_190822FTO_343016 1706008100NRG23170820220255089 695840912 19/08/2022 sankar lal sankar lal 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1952 MP1706008_190822FTO_343016 1706008100NRG23170820220255090 695840912 19/08/2022 chatar singh chatar singh 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1953 MP1706008_190822FTO_343016 1706008100NRG23170820220255091 695840912 19/08/2022 chatar singh chatar singh 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1954 MP1706008_190822FTO_343016 1706008100NRG23170820220255092 695840912 19/08/2022 banshi banshi 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1955 MP1706008_190822FTO_343016 1706008100NRG23170820220255093 695840912 19/08/2022 banshi banshi 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1956 MP1706008_190822FTO_343016 1706008100NRG23170820220255094 695840912 19/08/2022 rang lal rang lal 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1957 MP1706008_190822FTO_343016 1706008100NRG23170820220255095 695840912 19/08/2022 rang lal rang lal 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1958 MP1706008_190822FTO_343016 1706008100NRG23170820220255096 695840912 19/08/2022 pirbu pirbu 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1959 MP1706008_190822FTO_343016 1706008100NRG23170820220255097 695840912 19/08/2022 kali bai kali bai 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1960 MP1706008_190822FTO_343016 1706008100NRG23170820220255098 695840912 19/08/2022 pirbu pirbu 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1961 MP1706008_190822FTO_343016 1706008100NRG23170820220255099 695840912 19/08/2022 kali bai kali bai 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1962 MP1706008_190822FTO_343016 1706008100NRG23170820220255100 695840912 19/08/2022 kallu kallu 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1963 MP1706008_190822FTO_343016 1706008100NRG23170820220255101 695840912 19/08/2022 kallu kallu 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1964 MP1706008_190822FTO_343016 1706008100NRG23170820220255103 695840912 19/08/2022 guddi bai guddi bai 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1965 MP1706008_190822FTO_343016 1706008100NRG23170820220255105 695840912 19/08/2022 pirbu alla pirbu alla 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1966 MP1706008_190822FTO_343016 1706008100NRG23170820220255106 695840912 19/08/2022 balram balram 1706008WL0021395 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
1967 MP1706008_130622FTO_200294 1706008102NRG23130620220133583 366141329 13/06/2022 dilbar dilbar 1706008102WL008382 00688 FINO0001001 1224 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1968 MP1706008_130622FTO_200294 1706008102NRG23130620220133584 366141329 13/06/2022 gulab gulab 1706008102WL008382 00688 FINO0001001 1224 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1969 MP1706008_130622FTO_200294 1706008102NRG23130620220133585 366141329 13/06/2022 manju bhil manju bhil 1706008102WL008382 00688 FINO0001001 1224 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1970 MP1706008_130622FTO_200294 1706008102NRG23130620220133586 366141329 13/06/2022 ganga ganga 1706008102WL008382 00688 FINO0001001 408 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1971 MP1706008_300822FTO_366172 1706008104NRG23290820220268489 389449503 30/08/2022 Ramjeevan Ramjeevan 1706008WL0024373 00168 ICIC0000760 1224 06/10/2022 Account closed
1972 MP1706008_020822FTO_301343 1706008110NRG22020820221215000 482049487 02/08/2022 Bhuri bai Bhuri bai 1706008WL0057853 00048 BKID0008892 1158 16/08/2022 A/c Blocked or Frozen
1973 MP1706008_141022FTO_460367 1706008110NRG22131020221217262 658982740 14/10/2022 Bhuri bai Bhuri bai 1706008WL0058125 00048 BKID0008892 1158 19/10/2022 A/c Blocked or Frozen
1974 MP1706008_030622APB_FTO_176997 1706008112NRG23020620220104478 260162862 03/06/2022 sanju meena sanju meena 1706008112WL006236 00691 IPOS0000001 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1706008_080822APB_FTO_319579 1706008112NRG23080820220243258 697823213 08/08/2022 Sanju meena Sanju meena 1706008112WL019059 00691 IPOS0000001 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1706008_160822APB_FTO_335862 1706008113NRG23160820220252288 696296212 16/08/2022 jamanalal gujar jamanalal gujar 1706008113WL020877 00045 BARB0KUMBHR 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1706008_190822FTO_343016 1706008113NRG23170820220255004 695840912 19/08/2022 Naina Naina 1706008WL0021367 00688 FINO0001446 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1978 MP1706008_140922FTO_395641 1706008014NRG23130920220286886 374796008 14/09/2022 SHRIKISHAN SHRIKISHAN 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1979 MP1706008_140922FTO_395641 1706008014NRG23130920220286887 374796008 14/09/2022 SHRIKISHAN SHRIKISHAN 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1980 MP1706008_140922FTO_395641 1706008014NRG23130920220286888 374796008 14/09/2022 GAJRAJ GAJRAJ 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1981 MP1706008_140922FTO_395641 1706008014NRG23130920220286889 374796008 14/09/2022 GAJRAJ GAJRAJ 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1982 MP1706008_140922FTO_395641 1706008014NRG23130920220286890 374796008 14/09/2022 GAJRAJ GAJRAJ 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1983 MP1706008_140922FTO_395641 1706008014NRG23130920220286891 374796008 14/09/2022 GAJRAJ GAJRAJ 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1984 MP1706008_140922FTO_395641 1706008014NRG23130920220286892 374796008 14/09/2022 JASVANT JASVANT 1706008014WL027798 00691 IPOS0000001 2856 04/10/2022 No Such Account
1985 MP1706008_140922FTO_395641 1706008014NRG23130920220286920 374796008 14/09/2022 KALURAM KALURAM 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1986 MP1706008_140922FTO_395641 1706008014NRG23130920220286921 374796008 14/09/2022 KALURAM KALURAM 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1987 MP1706008_140922FTO_395641 1706008014NRG23130920220286922 374796008 14/09/2022 KALURAM KALURAM 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1988 MP1706008_140922FTO_395641 1706008014NRG23130920220286923 374796008 14/09/2022 SHRIKISHAN SHRIKISHAN 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1989 MP1706008_140922FTO_395641 1706008014NRG23130920220286924 374796008 14/09/2022 RAMCHARAN RAMCHARAN 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1990 MP1706008_140922FTO_395641 1706008014NRG23130920220286925 374796008 14/09/2022 RAMCHARAN RAMCHARAN 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1991 MP1706008_140922FTO_395641 1706008014NRG23130920220286926 374796008 14/09/2022 RAMCHARAN RAMCHARAN 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1992 MP1706008_140922FTO_395641 1706008014NRG23130920220286927 374796008 14/09/2022 RAMCHARAN RAMCHARAN 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1993 MP1706008_140922FTO_395641 1706008014NRG23130920220286928 374796008 14/09/2022 JASVANT JASVANT 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1994 MP1706008_140922FTO_395641 1706008014NRG23130920220286929 374796008 14/09/2022 JASVANT JASVANT 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1995 MP1706008_140922FTO_395641 1706008014NRG23130920220286930 374796008 14/09/2022 JASVANT JASVANT 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1996 MP1706008_140922FTO_395641 1706008014NRG23130920220286931 374796008 14/09/2022 JASVANT JASVANT 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1997 MP1706008_140922FTO_395641 1706008014NRG23130920220286932 374796008 14/09/2022 JASVANT JASVANT 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1998 MP1706008_140922FTO_395641 1706008014NRG23130920220286933 374796008 14/09/2022 RADESHYAM RADESHYAM 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
1999 MP1706008_140922FTO_395641 1706008014NRG23130920220286934 374796008 14/09/2022 RADESHYAM RADESHYAM 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
2000 MP1706008_140922FTO_395641 1706008014NRG23130920220286935 374796008 14/09/2022 RADESHYAM RADESHYAM 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
2001 MP1706008_140922FTO_395641 1706008014NRG23130920220286936 374796008 14/09/2022 RADESHYAM RADESHYAM 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
2002 MP1706008_140922FTO_395641 1706008014NRG23130920220286937 374796008 14/09/2022 RADESHYAM RADESHYAM 1706008014WL027801 00691 IPOS0000001 2856 04/10/2022 No Such Account
2003 MP1706008_140922FTO_395641 1706008014NRG23130920220286938 374796008 14/09/2022 GEESALAL GEESALAL 1706008014WL027802 00691 IPOS0000001 2856 04/10/2022 No Such Account
2004 MP1706008_140922FTO_395641 1706008014NRG23130920220286939 374796008 14/09/2022 MANGILAL MANGILAL 1706008014WL027802 00691 IPOS0000001 2856 04/10/2022 No Such Account
2005 MP1706008_140922FTO_395641 1706008014NRG23130920220286940 374796008 14/09/2022 RAMCHARAN RAMCHARAN 1706008014WL027802 00691 IPOS0000001 2856 04/10/2022 No Such Account
2006 MP1706004_301222APB_FTO_608774 1706004081NRG23301220220427025 026440542 30/12/2022 rajendra rajendra 1706004081WL048417 00415 SBIN0030081 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1706004_260522FTO_155205 1706004083NRG23260520220083486 116375853 26/05/2022 Deelip Deelip 1706004083WL004937 00415 SBIN0030168 1224 04/06/2022 KYC Documents Pending
2008 MP1706004_260522FTO_155205 1706004083NRG23260520220083487 116375853 26/05/2022 Deelip Deelip 1706004083WL004937 00415 SBIN0030168 1224 04/06/2022 KYC Documents Pending
2009 MP1706004_260522FTO_155205 1706004083NRG23260520220083488 116375853 26/05/2022 Deelip Deelip 1706004083WL004937 00415 SBIN0030168 1224 04/06/2022 KYC Documents Pending
2010 MP1706004_260522FTO_155205 1706004083NRG23260520220083489 116375853 26/05/2022 Deelip Deelip 1706004083WL004937 00415 SBIN0030168 1224 04/06/2022 KYC Documents Pending
2011 MP1706004_260522FTO_155205 1706004083NRG23260520220083490 116375853 26/05/2022 Deelip Deelip 1706004083WL004937 00415 SBIN0030168 1224 04/06/2022 KYC Documents Pending
2012 MP1706004_260522FTO_155205 1706004083NRG23260520220083491 116375853 26/05/2022 Deelip Deelip 1706004083WL004937 00415 SBIN0030168 1224 04/06/2022 KYC Documents Pending
2013 MP1706004_260522FTO_155205 1706004083NRG23260520220083492 116375853 26/05/2022 Deelip Deelip 1706004083WL004937 00415 SBIN0030168 1224 04/06/2022 KYC Documents Pending
2014 MP1706004_260522FTO_155205 1706004083NRG23260520220083493 116375853 26/05/2022 Deelip Deelip 1706004083WL004937 00415 SBIN0030168 1224 04/06/2022 KYC Documents Pending
2015 MP1706004_061222FTO_567026 1706004084NRG23061220220388356 666818495 06/12/2022 rajkumar rajkumar 1706004084WL043907 00045 BARB0GUNAXX 204 13/12/2022 No Such Account
2016 MP1706004_061222FTO_567026 1706004084NRG23061220220388360 666818495 06/12/2022 chensingh chensingh 1706004084WL043907 00045 BARB0GUNAXX 1224 13/12/2022 No Such Account
2017 MP1706004_090922FTO_387556 1706004084NRG23090920220282878 375363466 09/09/2022 Diman Diman 1706004084WL027002 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2018 MP1706004_090922FTO_387556 1706004084NRG23090920220282879 375363466 09/09/2022 Diman Diman 1706004084WL027002 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2019 MP1706004_090922FTO_387556 1706004084NRG23090920220282901 375363466 09/09/2022 durgesh durgesh 1706004084WL027002 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2020 MP1706004_090922FTO_387556 1706004084NRG23090920220282902 375363466 09/09/2022 krishna krishna 1706004084WL027002 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2021 MP1706004_090922FTO_387556 1706004084NRG23090920220282903 375363466 09/09/2022 MANSINGH MANSINGH 1706004084WL027002 00688 FINO0001001 1428 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2022 MP1706004_090922FTO_387556 1706004084NRG23090920220282909 375363466 09/09/2022 bablu bablu 1706004084WL027002 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2023 MP1706004_090922FTO_387556 1706004084NRG23090920220282910 375363466 09/09/2022 rajanti rajanti 1706004084WL027002 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2024 MP1706004_090922FTO_387556 1706004084NRG23090920220282911 375363466 09/09/2022 narvadi narvadi 1706004084WL027002 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2025 MP1706004_090922FTO_387556 1706004084NRG23090920220282917 375363466 09/09/2022 savita savita 1706004084WL027002 00688 FINO0001001 2244 04/10/2022 A/c Blocked or Frozen
2026 MP1706004_170922FTO_400708 1706004084NRG23170920220293319 374664150 17/09/2022 panglal panglal 1706004084WL028827 00688 FINO0001001 2856 04/10/2022 A/c Blocked or Frozen
2027 MP1706004_201022FTO_471793 1706004084NRG23191020220332648 786683076 20/10/2022 narvadi narvadi 1706004WL0035589 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
2028 MP1706004_201022FTO_471793 1706004084NRG23191020220332649 786683076 20/10/2022 rajanti rajanti 1706004WL0035589 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
2029 MP1706004_201022FTO_471793 1706004084NRG23191020220332650 786683076 20/10/2022 narvadi narvadi 1706004WL0035589 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
2030 MP1706004_201022FTO_471793 1706004084NRG23191020220332651 786683076 20/10/2022 rajanti rajanti 1706004WL0035589 00688 FINO0001001 1428 27/10/2022 A/c Blocked or Frozen
2031 MP1706004_201022FTO_471793 1706004084NRG23191020220332652 786683076 20/10/2022 narvadi narvadi 1706004WL0035589 00688 FINO0001001 2856 27/10/2022 A/c Blocked or Frozen
2032 MP1706004_201022FTO_471793 1706004084NRG23191020220332653 786683076 20/10/2022 rajanti rajanti 1706004WL0035589 00688 FINO0001001 2856 27/10/2022 A/c Blocked or Frozen
2033 MP1706004_040123FTO_616927 1706004071NRG23040120230432974 012312200 04/01/2023 ASHOK SINGH ASHOK SINGH 1706004071WL049096 00415 SBIN0030081 1224 16/02/2023 No Such Account
2034 MP1706004_040123FTO_616927 1706004071NRG23040120230432980 012312200 04/01/2023 ravi ahirwar ravi ahirwar 1706004071WL049096 00176 IDIB000G127 1224 16/02/2023 Account closed
2035 MP1706004_130123FTO_632991 1706004071NRG23120120230445539 885047916 13/01/2023 ASHOK SINGH ASHOK SINGH 1706004071WL050587 00415 SBIN0030081 1224 15/02/2023 No Such Account
2036 MP1706004_310522FTO_168295 1706004073NRG23310520220096271 140231801 31/05/2022 Balram Gurjar Balram Gurjar 1706004073WL005699 00688 FINO0001001 1224 04/06/2022 No Such Account
2037 MP1706004_310522FTO_168295 1706004073NRG23310520220096272 140231801 31/05/2022 Balram Gurjar Balram Gurjar 1706004073WL005699 00688 FINO0001001 1224 04/06/2022 No Such Account
2038 MP1706004_310522FTO_168295 1706004073NRG23310520220096273 140231801 31/05/2022 Balram Gurjar Balram Gurjar 1706004073WL005699 00688 FINO0001001 1224 04/06/2022 No Such Account
2039 MP1706004_310522FTO_168295 1706004073NRG23310520220096274 140231801 31/05/2022 Balram Gurjar Balram Gurjar 1706004073WL005699 00688 FINO0001001 1224 04/06/2022 No Such Account
2040 MP1706004_161122FTO_513236 1706004076NRG23161120220359939 357026654 16/11/2022 Singar bai Kushwaha Singar bai Kushwaha 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2041 MP1706004_161122FTO_513236 1706004076NRG23161120220359940 357026654 16/11/2022 Singar bai Kushwaha Singar bai Kushwaha 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2042 MP1706004_161122FTO_513236 1706004076NRG23161120220359941 357026654 16/11/2022 raghuveer raghuveer 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2043 MP1706004_161122FTO_513236 1706004076NRG23161120220359942 357026654 16/11/2022 Kallo Bai Kallo Bai 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2044 MP1706004_161122FTO_513236 1706004076NRG23161120220359943 357026654 16/11/2022 Kallo Bai Kallo Bai 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2045 MP1706004_161122FTO_513236 1706004076NRG23161120220359944 357026654 16/11/2022 Gajara Barela Gajara Barela 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2046 MP1706004_161122FTO_513236 1706004076NRG23161120220359945 357026654 16/11/2022 TUKARAM TUKARAM 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2047 MP1706004_161122FTO_513236 1706004076NRG23161120220359946 357026654 16/11/2022 Basi bai barela Basi bai barela 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2048 MP1706004_161122FTO_513236 1706004076NRG23161120220359947 357026654 16/11/2022 Basi bai barela Basi bai barela 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2049 MP1706004_161122FTO_513236 1706004076NRG23161120220359948 357026654 16/11/2022 Karu Bai Karu Bai 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2050 MP1706004_161122FTO_513236 1706004076NRG23161120220359949 357026654 16/11/2022 Krishna Bai Barela Krishna Bai Barela 1706004076WL039802 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
2051 MP1706004_080622FTO_190242 1706004081NRG23070620220118169 310113864 08/06/2022 daulat daulat 1706004081WL007279 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
2052 MP1706004_080622FTO_190242 1706004081NRG23070620220118170 310113864 08/06/2022 daulat daulat 1706004081WL007279 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
2053 MP1706004_080622FTO_190242 1706004081NRG23070620220118171 310113864 08/06/2022 prem prem 1706004081WL007279 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
2054 MP1706004_080622FTO_190242 1706004081NRG23070620220118172 310113864 08/06/2022 prem prem 1706004081WL007279 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
2055 MP1706004_080622FTO_190242 1706004081NRG23070620220118173 310113864 08/06/2022 dohari dohari 1706004081WL007279 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
2056 MP1706004_080622FTO_190242 1706004081NRG23070620220118174 310113864 08/06/2022 manjesh manjesh 1706004081WL007279 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
2057 MP1706004_080622FTO_190226 1706004083NRG23080620220121396 310079157 08/06/2022 Deelip Deelip 1706004WL0007528 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
2058 MP1706004_080622FTO_190226 1706004083NRG23080620220121397 310079157 08/06/2022 Deelip Deelip 1706004WL0007528 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
2059 MP1706004_080622FTO_190226 1706004083NRG23080620220121398 310079157 08/06/2022 Deelip Deelip 1706004WL0007528 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
2060 MP1706008_311222FTO_609611 1706008113NRG23311220220428242 024939105 31/12/2022 Mukesh Mukesh 1706008WL0048534 00045 BARB0KUMBHR 2448 16/02/2023 No Such Account
2061 MP1706008_311222FTO_609611 1706008113NRG23311220220428243 024939105 31/12/2022 Dhenna Dhenna 1706008WL0048534 00045 BARB0KUMBHR 2448 16/02/2023 Account closed
2062 MP1706008_311222FTO_609611 1706008113NRG23311220220428244 024939105 31/12/2022 Udham Udham 1706008WL0048534 00045 BARB0KUMBHR 2448 16/02/2023 No Such Account
2063 MP1706008_311222FTO_609611 1706008113NRG23311220220428245 024939105 31/12/2022 Jugdees Jugdees 1706008WL0048534 00048 BKID0008892 2448 16/02/2023 Account closed
2064 MP1706008_311222FTO_609611 1706008113NRG23311220220428246 024939105 31/12/2022 Mukesh Mukesh 1706008WL0048534 00045 BARB0KUMBHR 2448 16/02/2023 No Such Account
2065 MP1706008_311222FTO_609611 1706008113NRG23311220220428247 024939105 31/12/2022 Dhenna Dhenna 1706008WL0048534 00045 BARB0KUMBHR 2448 16/02/2023 Account closed
2066 MP1706008_311222FTO_609611 1706008113NRG23311220220428248 024939105 31/12/2022 Udham Udham 1706008WL0048534 00045 BARB0KUMBHR 2448 16/02/2023 No Such Account
2067 MP1706008_311222FTO_609611 1706008113NRG23311220220428250 024939105 31/12/2022 Lohta Lohta 1706008WL0048534 00688 FINO0001446 2448 16/02/2023 A/c Blocked or Frozen
2068 MP1706008_311222FTO_609611 1706008113NRG23311220220428251 024939105 31/12/2022 Jugdees Jugdees 1706008WL0048534 00048 BKID0008892 2448 16/02/2023 Account closed
2069 MP1706008_311222FTO_609611 1706008113NRG23311220220428252 024939105 31/12/2022 Bapu Bapu 1706008WL0048534 00048 BKID0008892 2448 16/02/2023 No Such Account
2070 MP1706008_311222FTO_609611 1706008113NRG23311220220428253 024939105 31/12/2022 Lohta Lohta 1706008WL0048534 00688 FINO0001446 2448 16/02/2023 A/c Blocked or Frozen
2071 MP1706008_311222FTO_609611 1706008113NRG23311220220428254 024939105 31/12/2022 Mukesh Mukesh 1706008WL0048534 00045 BARB0KUMBHR 2448 16/02/2023 No Such Account
2072 MP1706008_311222FTO_609611 1706008113NRG23311220220428255 024939105 31/12/2022 Dinesh Dinesh 1706008WL0048534 00045 BARB0KUMBHR 2448 16/02/2023 No Such Account
2073 MP1706008_080822APB_FTO_319579 1706008114NRG23080820220243628 697823213 08/08/2022 rahul meena rahul meena 1706008114WL019155 00415 SBIN0030101 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1706008_080822APB_FTO_319579 1706008114NRG23080820220243630 697823213 08/08/2022 rahul meena rahul meena 1706008114WL019155 00415 SBIN0030101 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1706008_200422APB_FTO_65025 1706008114NRG23200420220015367 561412528 20/04/2022 govind Meena govind Meena 1706008114WL001157 00048 BKID0008892 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1706008_310522FTO_166106 1706008114NRG23310520220094410 141671901 31/05/2022 Naresh kumar sharma Naresh kumar sharma 1706008114WL005630 00048 BKID0008892 1224 04/06/2022 Account closed
2077 MP1706008_160822APB_FTO_335862 1706008118NRG23150820220250401 696296212 16/08/2022 randheer singh kushwah randheer singh kushwah 1706008118WL020534 473001 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1706008_170722APB_FTO_264823 1706008118NRG23170720220212895 105813254 17/07/2022 imrath lal imrath lal 1706008118WL014680 00048 BKID0008892 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1706008_280622FTO_230929 1706008118NRG23260620220170337 666149057 28/06/2022 sukhalal sukhalal 1706008118WL011054 00415 SBIN0030101 1224 05/07/2022 No Such Account
2080 MP1706008_280622FTO_230929 1706008118NRG23260620220170347 666149057 28/06/2022 santosh mehatr santosh mehatr 1706008118WL011054 00415 SBIN0030101 1224 05/07/2022 No Such Account
2081 MP1706008_010922APB_FTO_371651 1706008119NRG23010920220273131 388145724 01/09/2022 Nanulal Nanulal 1706008119WL025182 00048 BKID0008892 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1706008_280522APB_FTO_161009 1706008132NRG23270520220086259 115388362 28/05/2022 gavli bai gavli bai 1706008132WL005137 00415 SBIN0030083 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1706008_231122FTO_530141 1706008135NRG22191120221217969 628452991 23/11/2022 BHALLU SINGH BHALLU SINGH 1706008WL0058174 00688 FINO0009003 1158 09/12/2022 A/c Blocked or Frozen
2084 MP1706008_140922FTO_395641 1706008014NRG23130920220286941 374796008 14/09/2022 GAJRAJ GAJRAJ 1706008014WL027802 00691 IPOS0000001 2856 04/10/2022 No Such Account
2085 MP1706008_140922FTO_395641 1706008014NRG23130920220286942 374796008 14/09/2022 JASVANT JASVANT 1706008014WL027802 00691 IPOS0000001 2856 04/10/2022 No Such Account
2086 MP1706008_240522FTO_149905 1706008017NRG23240520220078202 022421444 24/05/2022 Rama Ahirwar Rama Ahirwar 1706008017WL004728 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
2087 MP1706008_060722FTO_244545 1706008018NRG22160520221213711 772781973 06/07/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 11/07/2022 No Such Account
2088 MP1706008_060722FTO_244545 1706008018NRG22160520221213716 772781973 06/07/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 11/07/2022 No Such Account
2089 MP1706008_060722FTO_244545 1706008018NRG22160520221213717 772781973 06/07/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 11/07/2022 No Such Account
2090 MP1706008_060722FTO_244545 1706008018NRG22160520221213718 772781973 06/07/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 11/07/2022 No Such Account
2091 MP1706008_060722FTO_244545 1706008018NRG22160520221213719 772781973 06/07/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 11/07/2022 No Such Account
2092 MP1706008_060722FTO_244545 1706008018NRG22160520221213720 772781973 06/07/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 11/07/2022 No Such Account
2093 MP1706008_060722FTO_244545 1706008018NRG22160520221213721 772781973 06/07/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 11/07/2022 No Such Account
2094 MP1706008_060722FTO_244545 1706008018NRG22160520221213722 772781973 06/07/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 11/07/2022 No Such Account
2095 MP1706008_060722FTO_244545 1706008018NRG22160520221213723 772781973 06/07/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 11/07/2022 No Such Account
2096 MP1706008_060722FTO_244545 1706008018NRG22300520221214335 772781973 06/07/2022 SURESH SURESH 1706008WL0057722 00688 FINO0001001 1158 11/07/2022 No Such Account
2097 MP1706008_060722FTO_244545 1706008018NRG22300520221214336 772781973 06/07/2022 SURESH SURESH 1706008WL0057722 00688 FINO0001001 1158 11/07/2022 No Such Account
2098 MP1706008_110922FTO_389654 1706008020NRG23110920220284545 375122087 11/09/2022 Pista Pista 1706008020WL027309 00168 ICIC0000760 2448 04/10/2022 A/c Blocked or Frozen
2099 MP1706008_221122APB_FTO_527560 1706008020NRG23221120220367184 628855168 22/11/2022 AMAR AMAR 1706008020WL040790 00168 ICIC0000538 2652 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1706008_301222FTO_608844 1706008023NRG23291220220423490 025781423 30/12/2022 BHULI BAI LODHA BHULI BAI LODHA 1706008WL0048032 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
2101 MP1706008_301222FTO_608844 1706008023NRG23291220220423491 025781423 30/12/2022 BHULI BAI LODHA BHULI BAI LODHA 1706008WL0048032 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
2102 MP1706008_301222FTO_608844 1706008023NRG23291220220423492 025781423 30/12/2022 ashok bai ashok bai 1706008WL0048032 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
2103 MP1706008_301222FTO_608844 1706008023NRG23291220220423493 025781423 30/12/2022 ashok bai ashok bai 1706008WL0048032 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
2104 MP1706008_260123APB_FTO_654723 1706008025NRG23260120230461172 887156884 26/01/2023 badur singh meena badur singh meena 1706008025WL052636 00415 SBIN0010847 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 MP1706008_221222FTO_597423 1706008027NRG23221220220413186 037191939 22/12/2022 vishal singh meena vishal singh meena 1706008027WL046867 00415 SBIN0010847 2856 17/02/2023 No Such Account
2106 MP1706008_141022FTO_461699 1706008028NRG23141020220327692 658943521 14/10/2022 KELASHNARAYAN KELASHNARAYAN 1706008028WL034761 00688 FINO0001446 2040 19/10/2022 No Such Account
2107 MP1706008_121222FTO_577997 1706008031NRG23121220220397393 814250321 12/12/2022 DILIP DILIP 1706008031WL044982 00415 SBIN0010847 204 20/12/2022 Account closed
2108 MP1706008_060722FTO_244545 1706008036NRG22280520221214225 772781973 06/07/2022 mittulal mittulal 1706008WL0057680 00415 SBIN0010847 1158 11/07/2022 Account closed
2109 MP1706008_060722FTO_244545 1706008036NRG22280520221214226 772781973 06/07/2022 mittulal mittulal 1706008WL0057680 00415 SBIN0010847 1158 11/07/2022 Account closed
2110 MP1706008_060722FTO_244545 1706008036NRG22280520221214228 772781973 06/07/2022 mittulal mittulal 1706008WL0057680 00415 SBIN0010847 1158 11/07/2022 Account closed
2111 MP1706003_100522FTO_115719 1706003088NRG23100520220047335 745062012 10/05/2022 Ramkali Ramkali 1706003088WL003262 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
2112 MP1706003_100522FTO_115719 1706003088NRG23100520220047400 745062012 10/05/2022 Hariom bai Hariom bai 1706003088WL003265 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
2113 MP1706003_100522FTO_115719 1706003088NRG23100520220047411 745062012 10/05/2022 kalya kalya 1706003088WL003265 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
2114 MP1706003_100522FTO_115719 1706003088NRG23100520220047436 745062012 10/05/2022 Brajmohan Brajmohan 1706003088WL003265 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
2115 MP1706003_100522FTO_115719 1706003088NRG23100520220047437 745062012 10/05/2022 Gyatri Gyatri 1706003088WL003265 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
2116 MP1706003_100522FTO_115719 1706003088NRG23100520220047438 745062012 10/05/2022 PRAKASH PRAKASH 1706003088WL003265 00703 AIRP0000001 1224 17/05/2022 Account closed
2117 MP1706003_100522FTO_115719 1706003088NRG23100520220047439 745062012 10/05/2022 PAHALBAN PAHALBAN 1706003088WL003265 00703 AIRP0000001 1224 17/05/2022 Account closed
2118 MP1706003_100522FTO_115719 1706003088NRG23100520220047440 745062012 10/05/2022 SUNIL SUNIL 1706003088WL003265 00703 AIRP0000001 1224 17/05/2022 Account closed
2119 MP1706003_100522FTO_115719 1706003088NRG23100520220047441 745062012 10/05/2022 MAMTA MAMTA 1706003088WL003265 00703 AIRP0000001 1224 17/05/2022 Account closed
2120 MP1706003_130922FTO_394250 1706003088NRG23120920220286301 374951509 13/09/2022 Hariom Hariom 1706003088WL027655 00703 AIRP0000001 1428 04/10/2022 A/c Blocked or Frozen
2121 MP1706003_170922FTO_401390 1706003088NRG23170920220294326 374663528 17/09/2022 Hariom Hariom 1706003WL0029000 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2122 MP1706003_270922FTO_426405 1706003088NRG23270920220305764 414700890 27/09/2022 Hariom Hariom 1706003088WL030965 00703 AIRP0000001 1428 07/10/2022 A/c Blocked or Frozen
2123 MP1706003_280822FTO_362359 1706003088NRG23280820220266731 356917875 28/08/2022 Hariom Hariom 1706003088WL024024 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
2124 MP1706003_300622FTO_235144 1706003088NRG23300620220181406 711141490 30/06/2022 MONIKA MONIKA 1706003088WL011914 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
2125 MP1706003_300622FTO_235144 1706003088NRG23300620220181436 711141490 30/06/2022 kaniram kaniram 1706003088WL011914 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
2126 MP1706004_260522FTO_155222 1706004000NRG22260520221214146 116348392 26/05/2022 sugna sugna 1706004WL0057669 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
2127 MP1706004_260522FTO_155222 1706004000NRG22260520221214147 116348392 26/05/2022 ravindra ravindra 1706004WL0057669 00688 FINO0001446 1351 04/06/2022 A/c Blocked or Frozen
2128 MP1706004_260522FTO_155222 1706004000NRG22260520221214148 116348392 26/05/2022 ravindra ravindra 1706004WL0057669 00688 FINO0001446 1351 04/06/2022 A/c Blocked or Frozen
2129 MP1706004_260522FTO_155222 1706004000NRG22260520221214149 116348392 26/05/2022 ravindra ravindra 1706004WL0057669 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
2130 MP1706004_260522FTO_155222 1706004000NRG22260520221214150 116348392 26/05/2022 ravindra ravindra 1706004WL0057669 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
2131 MP1706004_260522FTO_155222 1706004000NRG22260520221214151 116348392 26/05/2022 ratan ratan 1706004WL0057669 00688 FINO0001446 1351 04/06/2022 A/c Blocked or Frozen
2132 MP1706004_260522FTO_155222 1706004000NRG22260520221214152 116348392 26/05/2022 bahadur bahadur 1706004WL0057669 00688 FINO0001001 965 04/06/2022 A/c Blocked or Frozen
2133 MP1706004_260522FTO_155222 1706004000NRG22260520221214153 116348392 26/05/2022 bahadur bahadur 1706004WL0057669 00688 FINO0001001 965 04/06/2022 A/c Blocked or Frozen
2134 MP1706004_260522FTO_155222 1706004000NRG22260520221214154 116348392 26/05/2022 ratan ratan 1706004WL0057669 00688 FINO0001446 1351 04/06/2022 A/c Blocked or Frozen
2135 MP1706004_290522FTO_162167 1706004000NRG22290520221214266 115349513 29/05/2022 SITAM BAI SITAM BAI 1706004WL0057700 00415 SBIN0030168 1351 04/06/2022 No Such Account
2136 MP1706004_290522FTO_162167 1706004000NRG22290520221214269 115349513 29/05/2022 NILESH YADAV NILESH YADAV 1706004WL0057700 00415 SBIN0030168 1351 04/06/2022 No Such Account
2137 MP1706004_290522FTO_162167 1706004000NRG22290520221214271 115349513 29/05/2022 BRAJESH BHARGAV BRAJESH BHARGAV 1706004WL0057700 00415 SBIN0030196 1351 04/06/2022 No Such Account
2138 MP1706004_020722APB_FTO_238594 1706004000NRG23020720220187211 705340388 02/07/2022 Halkaiya Ahirwar Halkaiya Ahirwar 1706004WL012321 00415 SBIN0030196 2448 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1706004_080622FTO_190226 1706004083NRG23080620220121399 310079157 08/06/2022 Deelip Deelip 1706004WL0007528 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
2140 MP1706004_080622FTO_190226 1706004083NRG23080620220121400 310079157 08/06/2022 Deelip Deelip 1706004WL0007528 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
2141 MP1706004_080622FTO_190226 1706004083NRG23080620220121401 310079157 08/06/2022 Deelip Deelip 1706004WL0007528 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
2142 MP1706004_080622FTO_190226 1706004083NRG23080620220121402 310079157 08/06/2022 Deelip Deelip 1706004WL0007528 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
2143 MP1706004_080622FTO_190226 1706004083NRG23080620220121403 310079157 08/06/2022 Deelip Deelip 1706004WL0007528 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
2144 MP1706004_100123FTO_625030 1706004084NRG23100120230443222 007750658 10/01/2023 radhe radhe 1706004084WL050287 00688 FINO0001446 1224 16/02/2023 No Such Account
2145 MP1706004_100123FTO_625030 1706004084NRG23100120230443230 007750658 10/01/2023 ramswasroop ramswasroop 1706004084WL050288 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2146 MP1706004_100123FTO_625030 1706004084NRG23100120230443232 007750658 10/01/2023 ramswasroop ramswasroop 1706004084WL050288 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2147 MP1706004_100123FTO_625030 1706004084NRG23100120230443243 007750658 10/01/2023 kailash kailash 1706004084WL050288 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2148 MP1706004_100123FTO_625030 1706004084NRG23100120230443244 007750658 10/01/2023 rambati rambati 1706004084WL050288 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2149 MP1706004_161122FTO_515008 1706004084NRG23161120220360614 356465034 16/11/2022 MANSINGH MANSINGH 1706004WL0039923 00688 FINO0001001 1428 23/11/2022 A/c Blocked or Frozen
2150 MP1706004_161122FTO_515008 1706004084NRG23161120220360615 356465034 16/11/2022 MANSINGH MANSINGH 1706004WL0039923 00688 FINO0001001 1428 23/11/2022 A/c Blocked or Frozen
2151 MP1706004_161122FTO_515008 1706004084NRG23161120220360616 356465034 16/11/2022 chahiyati chahiyati 1706004WL0039923 00688 FINO0001001 2856 23/11/2022 No Such Account
2152 MP1706004_170922FTO_400724 1706004084NRG23170920220293352 374666720 17/09/2022 Diman Diman 1706004084WL028834 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2153 MP1706004_170922FTO_400724 1706004084NRG23170920220293353 374666720 17/09/2022 Diman Diman 1706004084WL028834 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2154 MP1706004_170922FTO_400724 1706004084NRG23170920220294124 374666720 17/09/2022 durgesh durgesh 1706004084WL028955 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2155 MP1706004_170922FTO_400724 1706004084NRG23170920220294125 374666720 17/09/2022 krishna krishna 1706004084WL028955 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2156 MP1706004_170922FTO_400724 1706004084NRG23170920220294126 374666720 17/09/2022 MANSINGH MANSINGH 1706004084WL028955 00688 FINO0001001 1428 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2157 MP1706004_170922FTO_400724 1706004084NRG23170920220294132 374666720 17/09/2022 bablu bablu 1706004084WL028955 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2158 MP1706004_170922FTO_400724 1706004084NRG23170920220294133 374666720 17/09/2022 rajanti rajanti 1706004084WL028955 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2159 MP1706004_170922FTO_400724 1706004084NRG23170920220294134 374666720 17/09/2022 narvadi narvadi 1706004084WL028955 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
2160 MP1706004_011022FTO_437258 1706004085NRG23011020220311917 410616296 01/10/2022 vanita vanita 1706004085WL032059 00688 FINO0009003 1224 07/10/2022 A/c Blocked or Frozen
2161 MP1706004_221222APB_FTO_597081 1706004096NRG23221220220413323 036547298 22/12/2022 kuvarsingh kuvarsingh 1706004096WL046873 00691 IPOS0000001 1428 17/02/2023 A/c Blocked or Frozen
2162 MP1706004_221222APB_FTO_597081 1706004096NRG23221220220413326 036547298 22/12/2022 tirkhya tirkhya 1706004096WL046873 00691 IPOS0000001 1428 17/02/2023 A/c Blocked or Frozen
2163 MP1706004_221222APB_FTO_597081 1706004096NRG23221220220413327 036547298 22/12/2022 jhumabai jhumabai 1706004096WL046873 00691 IPOS0000001 1428 17/02/2023 A/c Blocked or Frozen
2164 MP1706004_270223APB_FTO_684629 1706004096NRG23270220230474947 695747467 27/02/2023 bhgdibai bhgdibai 1706004096WL055583 00691 IPOS0000001 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1706004_270223APB_FTO_684629 1706004096NRG23270220230474950 695747467 27/02/2023 lalkibai lalkibai 1706004096WL055583 00691 IPOS0000001 816 25/03/2023 A/c Blocked or Frozen
2166 MP1706004_210922FTO_414893 1706004085NRG23210920220299204 374408863 21/09/2022 KRISHNA BARELA KRISHNA BARELA 1706004085WL029901 00048 BKID0008890 408 04/10/2022 No Such Account
2167 MP1706004_210922FTO_414893 1706004085NRG23210920220299205 374408863 21/09/2022 KRISHNA BARELA KRISHNA BARELA 1706004085WL029901 00048 BKID0008890 408 04/10/2022 No Such Account
2168 MP1706004_080722FTO_250204 1706004091NRG23080720220197723 806941342 08/07/2022 sheela bai sheela bai 1706004091WL013379 00703 AIRP0000001 1224 14/07/2022 A/c Blocked or Frozen
2169 MP1706004_020422FTO_13083 1706004096NRG22020420221212570 566650036 02/04/2022 mogibai mogibai 1706004096WL057442 00048 BKID0008890 1158 09/05/2022 A/c Blocked or Frozen
2170 MP1706004_120123APB_FTO_629669 1706004096NRG23120120230445778 005375649 12/01/2023 pinkibai pinkibai 1706004096WL050605 00691 IPOS0000001 1428 16/02/2023 A/c Blocked or Frozen
2171 MP1706004_120123APB_FTO_629669 1706004096NRG23120120230445781 005375649 12/01/2023 fendibai fendibai 1706004096WL050605 00691 IPOS0000001 1428 16/02/2023 A/c Blocked or Frozen
2172 MP1706004_120123APB_FTO_629669 1706004096NRG23120120230445786 005375649 12/01/2023 meharwan meharwan 1706004096WL050605 00045 BARB0GUNAXX 1224 16/02/2023 A/c Blocked or Frozen
2173 MP1706004_120123APB_FTO_629669 1706004096NRG23120120230445791 005375649 12/01/2023 ramsingh ramsingh 1706004096WL050605 00691 IPOS0000001 1224 16/02/2023 A/c Blocked or Frozen
2174 MP1706004_120123APB_FTO_629669 1706004096NRG23120120230445793 005375649 12/01/2023 sahba sahba 1706004096WL050605 00691 IPOS0000001 1224 16/02/2023 A/c Blocked or Frozen
2175 MP1706004_221222FTO_597076 1706004096NRG23221220220413388 036547591 22/12/2022 MOGALIBAI MOGALIBAI 1706004096WL046873 00045 BARB0GUNAXX 1428 17/02/2023 No Such Account
2176 MP1706006_010922FTO_370602 1706006000NRG23010920220272508 387971240 01/09/2022 Phul bai Phul bai 1706006WL025002 00415 SBIN0015286 1428 06/10/2022 A/c Blocked or Frozen
2177 MP1706006_010922FTO_370602 1706006000NRG23010920220272667 387971240 01/09/2022 Mukesh Ahirwar Mukesh Ahirwar 1706006WL025057 00415 SBIN0009269 2448 06/10/2022 No Such Account
2178 MP1706006_011022APB_FTO_436757 1706006000NRG23011020220311388 410062270 01/10/2022 Chironjilal Chironjilal 1706006WL032030 00415 SBIN0030282 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1706006_020922FTO_373881 1706006000NRG23020920220274615 387798528 02/09/2022 PRAVESH MEENA PRAVESH MEENA 1706006WL025518 00415 SBIN0009269 2856 06/10/2022 No Such Account
2180 MP1706006_020922FTO_373881 1706006000NRG23020920220274693 387798528 02/09/2022 Jani bai Jani bai 1706006WL025535 00415 SBIN0009269 2856 06/10/2022 Account closed
2181 MP1706006_020922FTO_373881 1706006000NRG23020920220274703 387798528 02/09/2022 Mantilal Bhil Mantilal Bhil 1706006WL025537 00462 UCBA0001720 2856 06/10/2022 No Such Account
2182 MP1706006_030622FTO_175504 1706006000NRG23030620220104594 260203923 03/06/2022 balkishan balkishan 1706006WL006257 00415 SBIN0030085 2448 11/06/2022 Account closed
2183 MP1706006_031222APB_FTO_560930 1706006000NRG23031220220384300 674057899 03/12/2022 Kamal singh Kamal singh 1706006WL043372 00602 SBIN0RRMBGB 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1706006_090123FTO_622312 1706006000NRG23070120230438710 007943925 09/01/2023 Hameer singh rajput Hameer singh rajput 1706006WL049771 00415 SBIN0009269 2040 16/02/2023 Account closed
2185 MP1706006_090123FTO_622312 1706006000NRG23070120230438711 007943925 09/01/2023 Prem kanwar Prem kanwar 1706006WL049771 00415 SBIN0009269 1836 16/02/2023 Account closed
2186 MP1706006_090123FTO_622312 1706006000NRG23090120230440523 007943925 09/01/2023 joyti joyti 1706006WL049971 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
2187 MP1706006_090123APB_FTO_623693 1706006000NRG23090120230441712 007836505 09/01/2023 Munni bai Munni bai 1706006WL050133 00415 SBIN0030113 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1706006_090522APB_FTO_111274 1706006000NRG23090520220043504 749071788 09/05/2022 Lakhan singh Lakhan singh 1706006WL003060 00691 IPOS0000001 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1706006_090622APB_FTO_190989 1706006000NRG23090620220123569 325314078 09/06/2022 Nenakram Nenakram 1706006WL007667 00415 SBIN0030085 2652 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1706006_090922APB_FTO_386949 1706006000NRG23090920220283232 375332385 09/09/2022 Ram singh Ram singh 1706006WL027050 00415 SBIN0030085 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1706008_231122FTO_530141 1706008135NRG22191120221217970 628452991 23/11/2022 BHALLU SINGH BHALLU SINGH 1706008WL0058174 00688 FINO0009003 1158 09/12/2022 A/c Blocked or Frozen
2192 MP1706008_231122FTO_530141 1706008135NRG22191120221217971 628452991 23/11/2022 BHALLU SINGH BHALLU SINGH 1706008WL0058174 00688 FINO0009003 1158 09/12/2022 A/c Blocked or Frozen
2193 MP1706008_231122FTO_530141 1706008135NRG22191120221217973 628452991 23/11/2022 BHALLU SINGH BHALLU SINGH 1706008WL0058174 00688 FINO0009003 1158 09/12/2022 A/c Blocked or Frozen
2194 MP1706008_231122FTO_530141 1706008135NRG22191120221217974 628452991 23/11/2022 BHALLU SINGH BHALLU SINGH 1706008WL0058174 00688 FINO0009003 1158 09/12/2022 A/c Blocked or Frozen
2195 MP1706008_231122FTO_530141 1706008135NRG22191120221217975 628452991 23/11/2022 BHALLU SINGH BHALLU SINGH 1706008WL0058174 00688 FINO0009003 579 09/12/2022 A/c Blocked or Frozen
2196 MP1706008_231122FTO_530141 1706008135NRG22191120221217976 628452991 23/11/2022 DESHRAJ BHIL DESHRAJ BHIL 1706008WL0058174 00688 FINO0009003 579 09/12/2022 A/c Blocked or Frozen
2197 MP1706009_141222FTO_582331 1706009000NRG23141220220400863 834105965 14/12/2022 Kesri Singh Kesri Singh 1706009WL045375 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2198 MP1706009_081022APB_FTO_448162 1706009004NRG23071020220318337 565018935 08/10/2022 lavkush lavkush 1706009004WL033311 00415 SBIN0030106 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1706009_190722APB_FTO_268646 1706009004NRG23190720220215810 111449150 19/07/2022 kamlesh kamlesh 1706009004WL014971 00415 SBIN0030106 204 27/07/2022 Aadhaar Number not Mapped to Account Number
2200 MP1706009_280622APB_FTO_230370 1706009004NRG23250620220167587 595215016 28/06/2022 kamlesh kamlesh 1706009004WL010860 00415 SBIN0030106 1224 02/07/2022 Aadhaar Number not Mapped to Account Number
2201 MP1706009_261022FTO_481676 1706009004NRG23261020220340438 863582083 26/10/2022 Saroj bai Saroj bai 1706009004WL036931 00045 BARB0GUNAXX 1224 01/11/2022 No Such Account
2202 MP1706009_210722APB_FTO_276403 1706009007NRG23210720220219661 488272980 21/07/2022 vijay singh vijay singh 1706009007WL015414 00415 SBIN0030106 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1706009_210722APB_FTO_276403 1706009007NRG23210720220219666 488272980 21/07/2022 rambabu rambabu 1706009007WL015415 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1706009_280622APB_FTO_230370 1706009007NRG23270620220172962 595215016 28/06/2022 vijay singh vijay singh 1706009007WL011306 00415 SBIN0030106 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1706009_280622APB_FTO_230370 1706009007NRG23270620220173012 595215016 28/06/2022 rambabu rambabu 1706009007WL011311 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 MP1706009_131122FTO_508907 1706009008NRG23131120220356008 248142267 13/11/2022 Jamna Bai Jamna Bai 1706009008WL039238 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2207 MP1706009_131122FTO_508907 1706009008NRG23131120220356030 248142267 13/11/2022 Sanjeeb Sanjeeb 1706009008WL039238 00415 SBIN0030106 1224 17/11/2022 No Such Account
2208 MP1706009_301222FTO_608783 1706009008NRG23301220220426134 025657113 30/12/2022 desraj desraj 1706009008WL048344 00688 FINO0001001 1224 16/02/2023 No Such Account
2209 MP1706009_040822FTO_308471 1706009009NRG23030820220238695 624452769 04/08/2022 Kusam bai Kusam bai 1706009009WL018169 00415 SBIN0030106 1224 25/08/2022 No Such Account
2210 MP1706009_061122FTO_497831 1706009009NRG23061120220348716 186904817 06/11/2022 Reena bai Reena bai 1706009009WL038201 00032 UTIB0003937 1224 16/11/2022 Account closed
2211 MP1706009_150522FTO_126748 1706009009NRG23140520220053459 885686659 15/05/2022 guddi bai guddi bai 1706009009WL003591 00415 SBIN0030106 1224 26/05/2022 No Such Account
2212 MP1706009_061122FTO_497831 1706009011NRG23061120220348454 186904817 06/11/2022 Laxman Singh Laxman Singh 1706009011WL038167 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2213 MP1706009_061122FTO_497831 1706009011NRG23061120220348455 186904817 06/11/2022 Jamna Bai Jamna Bai 1706009011WL038167 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
2214 MP1706009_151122FTO_512369 1706009019NRG23151120220358667 313688266 15/11/2022 Narendra Narendra 1706009019WL039595 00415 SBIN0030106 204 23/11/2022 Account closed
2215 MP1706004_020822APB_FTO_301962 1706004000NRG23020820220236542 482016504 02/08/2022 Jashrath Jashrath 1706004WL017866 00415 SBIN0030196 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 MP1706004_031222FTO_561061 1706004000NRG23031220220384392 674028033 03/12/2022 HEMANT HEMANT 1706004WL043396 00048 BKID0009070 204 12/12/2022 No Such Account
2217 MP1706004_031222FTO_561061 1706004000NRG23031220220384393 674028033 03/12/2022 HEMANT HEMANT 1706004WL043396 00048 BKID0009070 1428 12/12/2022 No Such Account
2218 MP1706004_051222FTO_565081 1706004000NRG23051220220386816 666317563 05/12/2022 Rajkumari saheriya Rajkumari saheriya 1706004WL043712 00048 BKID0008890 2448 12/12/2022 No Such Account
2219 MP1706004_060922APB_FTO_381179 1706004000NRG23060920220278347 377653573 06/09/2022 phelwan phelwan 1706004WL026288 00078 CNRB0002860 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 MP1706004_081022FTO_447660 1706004000NRG23071020220318277 565018544 08/10/2022 simitra bai simitra bai 1706004WL033294 00415 SBIN0030168 2856 13/10/2022 No Such Account
2221 MP1706004_081222FTO_570354 1706004000NRG23081220220390732 706395668 08/12/2022 rajaram rajaram 1706004WL044158 00048 BKID0008890 1428 14/12/2022 No Such Account
2222 MP1706004_081222FTO_570354 1706004000NRG23081220220390744 706395668 08/12/2022 Brajesh Brajesh 1706004WL044162 00045 BARB0GUNAXX 1428 14/12/2022 A/c Blocked or Frozen
2223 MP1706004_090522APB_FTO_111425 1706004000NRG23090520220043488 748176318 09/05/2022 MANIRAM MANIRAM 1706004WL003058 00415 SBIN0030391 2448 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1706004_090922APB_FTO_387557 1706004000NRG23090920220283641 375360828 09/09/2022 Halkaiya Ahirwar Halkaiya Ahirwar 1706004WL027141 00415 SBIN0030196 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 MP1706004_091122FTO_502545 1706004000NRG23091120220351582 226619685 09/11/2022 akash ahirwar akash ahirwar 1706004WL038596 00688 FINO0001446 1224 19/11/2022 No Such Account
2226 MP1706004_091122FTO_502545 1706004000NRG23091120220351583 226619685 09/11/2022 akash ahirwar akash ahirwar 1706004WL038596 00688 FINO0001446 1224 19/11/2022 No Such Account
2227 MP1706004_100822FTO_324878 1706004000NRG23100820220246039 624283235 10/08/2022 parvat singh parvat singh 1706004WL019676 00415 SBIN0003849 2856 25/08/2022 Account closed
2228 MP1706004_100822FTO_324878 1706004000NRG23100820220246081 624283235 10/08/2022 bhorshi bai bhorshi bai 1706004WL019689 00415 SBIN0030168 2856 25/08/2022 Account closed
2229 MP1706004_130223APB_FTO_673841 1706004000NRG23120220230471090 043230770 13/02/2023 Narayan Narayan 1706004WL054608 00354 PUNB0018600 2448 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1706004_140822FTO_332372 1706004000NRG23140820220249787 693681201 14/08/2022 satan satan 1706004WL020400 00415 SBIN0030168 3060 02/09/2022 No Such Account
2231 MP1706004_170223APB_FTO_677159 1706004000NRG23160220230471996 207409348 17/02/2023 SHIVRAJ SHIVRAJ 1706004WL054912 00688 FINO0001001 2856 27/02/2023 A/c Blocked or Frozen
2232 MP1706004_160822APB_FTO_336802 1706004000NRG23160820220253798 696307812 16/08/2022 Halkaiya Ahirwar Halkaiya Ahirwar 1706004WL021135 00415 SBIN0030196 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 MP1706004_161122FTO_514857 1706004000NRG23161120220360380 356443961 16/11/2022 fendibai fendibai 1706004WL0039879 00048 BKID0008890 2448 23/11/2022 A/c Blocked or Frozen
2234 MP1706004_161122FTO_514857 1706004000NRG23161120220360447 356443961 16/11/2022 lakkhi lakkhi 1706004WL0039888 00688 FINO0001446 2856 23/11/2022 A/c Blocked or Frozen
2235 MP1706004_170722APB_FTO_264894 1706004000NRG23170720220212991 105787123 17/07/2022 Halkaiya Ahirwar Halkaiya Ahirwar 1706004WL014708 00415 SBIN0030196 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1706004_170722APB_FTO_264894 1706004000NRG23170720220213050 105787123 17/07/2022 Kalish Kalish 1706004WL014714 00415 SBIN0030196 2856 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1706004_171222FTO_588559 1706004000NRG23171220220404343 876721841 17/12/2022 HEMANT HEMANT 1706004WL045775 00048 BKID0009070 1020 23/12/2022 No Such Account
2238 MP1706008_040422FTO_18903 1706008036NRG22310320221209797 565288096 04/04/2022 mittulal mittulal 1706008WL057150 00415 SBIN0030083 1158 09/05/2022 Account closed
2239 MP1706008_221222FTO_597423 1706008038NRG23221220220411505 037191939 22/12/2022 lekraj. lekraj. 1706008038WL046698 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2240 MP1706008_080922FTO_385596 1706008039NRG23080920220281432 375384909 08/09/2022 seela seela 1706008039WL026773 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
2241 MP1706008_080922FTO_385596 1706008039NRG23080920220281490 375384909 08/09/2022 heera lal heera lal 1706008039WL026773 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
2242 MP1706008_080922FTO_385596 1706008039NRG23080920220281491 375384909 08/09/2022 heera lal heera lal 1706008039WL026773 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
2243 MP1706008_080922FTO_385596 1706008039NRG23080920220281492 375384909 08/09/2022 heera lal heera lal 1706008039WL026773 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
2244 MP1706008_080922FTO_385596 1706008039NRG23080920220281493 375384909 08/09/2022 heera lal heera lal 1706008039WL026773 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
2245 MP1706008_121022APB_FTO_457669 1706008042NRG23121020220323916 590013306 12/10/2022 Puja Bai Puja Bai 1706008042WL034228 00415 SBIN0010847 2856 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1706008_130622APB_FTO_200293 1706008042NRG23130620220133172 366122533 13/06/2022 ramsavrup ramsavrup 1706008042WL008360 00048 BKID0008891 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 MP1706008_130622APB_FTO_200293 1706008042NRG23130620220133224 366122533 13/06/2022 Kevlchand Kevlchand 1706008042WL008361 00688 FINO0001446 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 MP1706008_130622APB_FTO_200293 1706008042NRG23130620220133241 366122533 13/06/2022 Balmukhand Balmukhand 1706008042WL008361 00048 BKID0008891 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1706008_290622FTO_232611 1706008042NRG23290620220178742 703850081 29/06/2022 Radheshyam Radheshyam 1706008042WL011735 00415 SBIN0010847 1224 07/07/2022 Account closed
2250 MP1706008_060722FTO_244545 1706008043NRG22290520221214307 772781973 06/07/2022 Vishnu Vishnu 1706008WL0057715 00688 FINO0009003 1158 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2251 MP1706008_060722FTO_244545 1706008043NRG22290520221214308 772781973 06/07/2022 Vishnu Vishnu 1706008WL0057715 00688 FINO0009003 1158 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2252 MP1706008_060722FTO_244545 1706008043NRG22290520221214309 772781973 06/07/2022 Vishnu Vishnu 1706008WL0057715 00688 FINO0009003 1158 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2253 MP1706008_060722FTO_244545 1706008043NRG22290520221214310 772781973 06/07/2022 Vishnu Vishnu 1706008WL0057715 00688 FINO0009003 1158 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2254 MP1706008_060722FTO_244545 1706008043NRG22290520221214311 772781973 06/07/2022 Vishnu Vishnu 1706008WL0057715 00688 FINO0009003 1158 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2255 MP1706008_040422FTO_18903 1706008043NRG22310320221210145 565288096 04/04/2022 Vishnu Vishnu 1706008WL057171 00688 FINO0001001 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2256 MP1706008_040422FTO_18903 1706008043NRG22310320221210146 565288096 04/04/2022 Vishnu Vishnu 1706008WL057171 00688 FINO0001001 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2257 MP1706008_040422FTO_18903 1706008043NRG22310320221210147 565288096 04/04/2022 Vishnu Vishnu 1706008WL057171 00688 FINO0001001 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2258 MP1706008_040422FTO_18903 1706008043NRG22310320221210148 565288096 04/04/2022 Vishnu Vishnu 1706008WL057171 00688 FINO0001001 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2259 MP1706008_040422FTO_18903 1706008043NRG22310320221210149 565288096 04/04/2022 Vishnu Vishnu 1706008WL057171 00688 FINO0001001 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2260 MP1706008_010922FTO_371649 1706008043NRG23010920220273271 388157665 01/09/2022 viond sahariya viond sahariya 1706008043WL025202 00688 FINO0001001 1428 06/10/2022 No Such Account
2261 MP1706008_260622FTO_225466 1706008043NRG23260620220169867 593339900 26/06/2022 Vishnu Vishnu 1706008043WL011020 00688 FINO0009003 2040 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2262 MP1706004_270223APB_FTO_684629 1706004096NRG23270220230474963 695747467 27/02/2023 khumsingh khumsingh 1706004096WL055583 00045 BARB0GUNAXX 816 25/03/2023 A/c Blocked or Frozen
2263 MP1706004_270223APB_FTO_684629 1706004096NRG23270220230474984 695747467 27/02/2023 sahba sahba 1706004096WL055583 00691 IPOS0000001 816 25/03/2023 A/c Blocked or Frozen
2264 MP1706004_311222APB_FTO_609848 1706004096NRG23311220220427698 025236031 31/12/2022 kuvarsingh kuvarsingh 1706004096WL048486 00691 IPOS0000001 816 16/02/2023 A/c Blocked or Frozen
2265 MP1706004_311222APB_FTO_609848 1706004096NRG23311220220427701 025236031 31/12/2022 tirkhya tirkhya 1706004096WL048486 00691 IPOS0000001 816 16/02/2023 A/c Blocked or Frozen
2266 MP1706004_311222APB_FTO_609848 1706004096NRG23311220220427702 025236031 31/12/2022 jhumabai jhumabai 1706004096WL048486 00691 IPOS0000001 816 16/02/2023 A/c Blocked or Frozen
2267 MP1706006_020722APB_FTO_238157 1706006000NRG23020720220186918 705410553 02/07/2022 Dayaram Dayaram 1706006WL012279 00078 CNRB0006164 2856 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1706006_031122APB_FTO_493223 1706006000NRG23031120220345579 138806360 03/11/2022 Arjun Arjun 1706006WL037823 00602 SBIN0RRMBGB 2856 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1706006_031122APB_FTO_493223 1706006000NRG23031120220345680 138806360 03/11/2022 manohar manohar 1706006WL037834 00415 SBIN0015286 2856 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1706006_040123FTO_616049 1706006000NRG23040120230433473 012608035 04/01/2023 ramsrup ramsrup 1706006WL049205 00688 FINO0001446 2652 16/02/2023 No Such Account
2271 MP1706006_050822FTO_311538 1706006000NRG23040820220240306 623192760 05/08/2022 jhanak bai jhanak bai 1706006WL018499 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
2272 MP1706006_050822FTO_311538 1706006000NRG23040820220240307 623192760 05/08/2022 kesha bai kesha bai 1706006WL018499 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
2273 MP1706006_050822FTO_311538 1706006000NRG23040820220240308 623192760 05/08/2022 kesha bai kesha bai 1706006WL018499 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
2274 MP1706006_050123FTO_618607 1706006000NRG23050120230435067 009811765 05/01/2023 ramcharan ramcharan 1706006WL0049401 00415 SBIN0030085 1224 16/02/2023 Account closed
2275 MP1706006_050123FTO_618607 1706006000NRG23050120230435081 009811765 05/01/2023 chen siongh chen siongh 1706006WL0049404 00415 SBIN0030113 1632 16/02/2023 Account closed
2276 MP1706006_050123FTO_618607 1706006000NRG23050120230435083 009811765 05/01/2023 chen siongh chen siongh 1706006WL0049404 00415 SBIN0030113 1428 16/02/2023 Account closed
2277 MP1706006_060123FTO_620563 1706006000NRG23060120230437479 009174257 06/01/2023 Gopal Gopal 1706006WL049678 00415 SBIN0009522 2448 16/02/2023 Account closed
2278 MP1706006_070622APB_FTO_185910 1706006000NRG23070620220116998 260046006 07/06/2022 Chandrabhan Chandrabhan 1706006WL007197 00415 SBIN0030113 1428 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1706006_070722APB_FTO_248611 1706006000NRG23070720220197187 807187688 07/07/2022 Nabab Nabab 1706006WL013291 00691 IPOS0000001 2652 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1706006_071122APB_FTO_498973 1706006000NRG23071120220349450 206764437 07/11/2022 Sonu Yadav Sonu Yadav 1706006WL038317 00602 SBIN0RRMBGB 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1706006_080622FTO_189001 1706006000NRG23080620220120335 310643312 08/06/2022 harbgs harbgs 1706006WL007427 00602 SBIN0RRMBGB 2856 14/06/2022 No Such Account
2282 MP1706006_090822APB_FTO_321040 1706006000NRG23090820220244853 624380310 09/08/2022 vikram singh vikram singh 1706006WL019407 00415 SBIN0030085 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1706006_091122APB_FTO_501990 1706006000NRG23091120220351501 227115907 09/11/2022 Mukash Mukash 1706006WL038582 00415 SBIN0030111 2448 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2284 MP1706006_111022FTO_454857 1706006000NRG23111020220323268 589931934 11/10/2022 kamal singh kamal singh 1706006WL034118 00415 SBIN0015286 2856 15/10/2022 No Such Account
2285 MP1706006_120822FTO_329005 1706006000NRG23120820220247994 624216811 12/08/2022 Ramprasad Ramprasad 1706006WL0020091 00415 SBIN0030085 2856 25/08/2022 Account closed
2286 MP1706006_090922APB_FTO_386949 1706006000NRG23090920220283233 375332385 09/09/2022 Kamal singh Kamal singh 1706006WL027050 00415 SBIN0030085 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1706006_101122FTO_503323 1706006000NRG23091120220351530 226899559 10/11/2022 Ram singh Ram singh 1706006WL0038585 00415 SBIN0030085 1224 19/11/2022 Account closed
2288 MP1706006_101122FTO_503323 1706006000NRG23091120220351531 226899559 10/11/2022 Kamal singh Kamal singh 1706006WL0038585 00415 SBIN0030085 1224 19/11/2022 Account closed
2289 MP1706006_101222FTO_572870 1706006000NRG23091220220393182 764641033 10/12/2022 sandeep sandeep 1706006WL044440 00415 SBIN0030101 1428 17/12/2022 Account closed
2290 MP1706006_100323APB_FTO_694418 1706006000NRG23100320230478549 691239398 10/03/2023 sunil lodha sunil lodha 1706006WL056148 00415 SBIN0030113 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 MP1706006_121222APB_FTO_577196 1706006000NRG23121220220397551 814330792 12/12/2022 BANKASH BANKASH 1706006WL045001 00415 SBIN0030085 2856 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1706006_131222APB_FTO_579192 1706006000NRG23131220220399518 814129922 13/12/2022 Rambharosa Rambharosa 1706006WL045234 00415 SBIN0030085 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1706006_140622APB_FTO_201307 1706006000NRG23140620220136965 445553359 14/06/2022 Chandrabhan Chandrabhan 1706006WL008595 00602 SBIN0RRMBGB 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1706006_151222FTO_583994 1706006000NRG23151220220401568 833981217 15/12/2022 sanju sanju 1706006WL045471 00602 SBIN0RRMBGB 2652 21/12/2022 No Such Account
2295 MP1706006_151222FTO_583994 1706006000NRG23151220220401572 833981217 15/12/2022 Ramvilash Ramvilash 1706006WL045472 00415 SBIN0030085 1224 21/12/2022 Account closed
2296 MP1706006_170622APB_FTO_208100 1706006000NRG23170620220146050 473488718 17/06/2022 GIRRAJ SIGNH GIRRAJ SIGNH 1706006WL009151 00415 SBIN0030085 2856 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1706006_170822FTO_338529 1706006000NRG23170820220254834 697229554 17/08/2022 VIRAM VIRAM 1706006WL021328 00415 SBIN0015286 2448 02/09/2022 No Such Account
2298 MP1706006_191022FTO_469823 1706006000NRG23181020220331796 786876790 19/10/2022 Sardar bai Sardar bai 1706006WL0035424 00415 SBIN0030111 2448 27/10/2022 Account closed
2299 MP1706006_191022FTO_469823 1706006000NRG23181020220331797 786876790 19/10/2022 Sardar bai Sardar bai 1706006WL0035424 00415 SBIN0030111 2448 27/10/2022 Account closed
2300 MP1706006_190822APB_FTO_344101 1706006000NRG23190820220257169 694405833 19/08/2022 Kailesh Ahirwar Kailesh Ahirwar 1706006WL021877 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1706006_200522APB_FTO_138812 1706006000NRG23200520220068233 885598900 20/05/2022 Shrekaleyan Shrekaleyan 1706006WL004257 00415 SBIN0030085 2448 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 MP1706006_211222APB_FTO_593742 1706006000NRG23211220220410056 035285288 21/12/2022 Shivli Bai Ahirwar Shivli Bai Ahirwar 1706006WL046532 00415 SBIN0030085 2856 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1706006_230722FTO_280407 1706006000NRG23230720220222087 158207724 23/07/2022 Dhanraj Ahirwar Dhanraj Ahirwar 1706006WL015682 00703 AIRP0000001 2856 30/07/2022 A/c Blocked or Frozen
2304 MP1706006_240123FTO_652063 1706006000NRG23240120230459112 887259794 24/01/2023 deepak singh deepak singh 1706006WL0052405 00415 SBIN0030111 2448 15/02/2023 Account closed
2305 MP1706006_240822FTO_353248 1706006000NRG23240820220262097 710003543 24/08/2022 GIRRAJ SIGNH GIRRAJ SIGNH 1706006WL0022946 00415 SBIN0030085 2856 30/08/2022 No Such Account
2306 MP1706006_240822FTO_353248 1706006000NRG23240820220262098 710003543 24/08/2022 GIRRAJ SIGNH GIRRAJ SIGNH 1706006WL0022946 00415 SBIN0030085 2856 30/08/2022 No Such Account
2307 MP1706006_240822FTO_353248 1706006000NRG23240820220262100 710003543 24/08/2022 Ramprasad Ramprasad 1706006WL0022946 00415 SBIN0030085 2856 30/08/2022 Account closed
2308 MP1706006_240822FTO_353248 1706006000NRG23240820220262101 710003543 24/08/2022 Ramprasad Ramprasad 1706006WL0022946 00415 SBIN0030085 2856 30/08/2022 Account closed
2309 MP1706004_171222FTO_588559 1706004000NRG23171220220404344 876721841 17/12/2022 HEMANT HEMANT 1706004WL045775 00048 BKID0009070 1020 23/12/2022 No Such Account
2310 MP1706004_171222FTO_588559 1706004000NRG23171220220404345 876721841 17/12/2022 HEMANT HEMANT 1706004WL045775 00048 BKID0009070 1020 23/12/2022 No Such Account
2311 MP1706004_171222FTO_588559 1706004000NRG23171220220404362 876721841 17/12/2022 shyam shyam 1706004WL045776 00354 PUNB0018600 1224 23/12/2022 No Such Account
2312 MP1706004_171222FTO_588559 1706004000NRG23171220220405519 876721841 17/12/2022 mohan mohan 1706004WL045890 00691 IPOS0000001 204 23/12/2022 No Such Account
2313 MP1706004_190722FTO_271158 1706004000NRG23180720220215699 111103684 19/07/2022 MUNESH BAI MUNESH BAI 1706004WL014958 00415 SBIN0030196 1224 25/07/2022 No Such Account
2314 MP1706004_190722FTO_271158 1706004000NRG23180720220215700 111103684 19/07/2022 bhag bai bhag bai 1706004WL014958 00415 SBIN0030196 1224 25/07/2022 No Such Account
2315 MP1706004_190722FTO_271158 1706004000NRG23180720220215701 111103684 19/07/2022 updesh updesh 1706004WL014958 00415 SBIN0030196 1224 25/07/2022 No Such Account
2316 MP1706004_190722FTO_271158 1706004000NRG23180720220215702 111103684 19/07/2022 geeta geeta 1706004WL014958 00415 SBIN0030196 1224 25/07/2022 No Such Account
2317 MP1706004_190722FTO_271158 1706004000NRG23180720220215705 111103684 19/07/2022 golu golu 1706004WL014958 00415 SBIN0030196 1020 25/07/2022 No Such Account
2318 MP1706004_190722FTO_271158 1706004000NRG23180720220215706 111103684 19/07/2022 maniya bai maniya bai 1706004WL014958 00602 SBIN0RRMBGB 1020 25/07/2022 No Such Account
2319 MP1706004_190722FTO_271158 1706004000NRG23180720220215707 111103684 19/07/2022 ramcharn ramcharn 1706004WL014958 00602 SBIN0RRMBGB 1020 25/07/2022 No Such Account
2320 MP1706004_190722FTO_271158 1706004000NRG23180720220215708 111103684 19/07/2022 daryab daryab 1706004WL014958 00602 SBIN0RRMBGB 1020 25/07/2022 No Such Account
2321 MP1706004_200822APB_FTO_345428 1706004000NRG23200820220257931 694035059 20/08/2022 Mangi Lal Mangi Lal 1706004WL022095 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1706004_230822FTO_352192 1706004000NRG23230820220260118 710753364 23/08/2022 RAM SINGH RAM SINGH 1706004WL022591 00165 IBKL0001107 2448 30/08/2022 No Such Account
2323 MP1706004_230822FTO_352192 1706004000NRG23230820220260120 710753364 23/08/2022 seema seema 1706004WL022592 00415 SBIN0030168 2856 30/08/2022 No Such Account
2324 MP1706004_230822FTO_352192 1706004000NRG23230820220260122 710753364 23/08/2022 kamalsingh kamalsingh 1706004WL022592 00415 SBIN0030168 2856 30/08/2022 No Such Account
2325 MP1706004_230822FTO_352192 1706004000NRG23230820220260123 710753364 23/08/2022 warelal warelal 1706004WL022592 00415 SBIN0030168 2856 30/08/2022 No Such Account
2326 MP1706004_230822FTO_352192 1706004000NRG23230820220260124 710753364 23/08/2022 giraj giraj 1706004WL022592 00415 SBIN0030168 2856 30/08/2022 No Such Account
2327 MP1706004_240422APB_FTO_73164 1706004000NRG23240420220020247 540062173 24/04/2022 GAJARAJ GAJARAJ 1706004WL001531 00415 SBIN0030081 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1706004_251022FTO_479449 1706004000NRG23251020220338954 828696745 25/10/2022 Bhagwan Bhagwan 1706004WL036650 00415 SBIN0030168 1836 01/11/2022 Account closed
2329 MP1706004_251022FTO_479449 1706004000NRG23251020220339005 828696745 25/10/2022 dinesh dinesh 1706004WL036659 00415 SBIN0030168 1836 01/11/2022 No Such Account
2330 MP1706004_251022FTO_479449 1706004000NRG23251020220339021 828696745 25/10/2022 Munni Munni 1706004WL036664 00415 SBIN0030168 2856 01/11/2022 No Such Account
2331 MP1706004_301022FTO_487493 1706004000NRG23301020220343168 002189889 30/10/2022 Pratap Pratap 1706004WL0037372 00415 SBIN0030168 2448 07/11/2022 No Such Account
2332 MP1706004_301222FTO_607688 1706004000NRG23301220220426025 025466563 30/12/2022 Kamal Kamal 1706004WL048331 00045 BARB0GUNAXX 204 16/02/2023 Account closed
2333 MP1706004_301222FTO_608771 1706004000NRG23301220220427246 025857993 30/12/2022 Karan singh Karan singh 1706004WL048438 00415 SBIN0030081 2448 17/02/2023 Account closed
2334 MP1706004_311222FTO_610104 1706004000NRG23311220220429356 024956096 31/12/2022 rajaram rajaram 1706004WL048622 00048 BKID0008890 1428 16/02/2023 No Such Account
2335 MP1706004_110422FTO_39431 1706004006NRG23110420220004481 544549009 11/04/2022 Rupa Rupa 1706004006WL000360 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
2336 MP1706004_110422FTO_39431 1706004006NRG23110420220004482 544549009 11/04/2022 Kaliya Bai Kaliya Bai 1706004006WL000360 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
2337 MP1706008_260622FTO_225466 1706008043NRG23260620220169868 593339900 26/06/2022 Vishnu Vishnu 1706008043WL011020 00688 FINO0009003 2040 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2338 MP1706008_260223APB_FTO_683642 1706008046NRG23260220230474410 696059317 26/02/2023 Narvda Narvda 1706008046WL055476 00415 SBIN0030083 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1706008_060722FTO_244545 1706008048NRG22090620221214573 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
2340 MP1706008_060722FTO_244545 1706008048NRG22090620221214574 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
2341 MP1706008_060722FTO_244545 1706008048NRG22090620221214575 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
2342 MP1706008_060722FTO_244545 1706008048NRG22090620221214576 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
2343 MP1706008_060722FTO_244545 1706008048NRG22090620221214577 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
2344 MP1706008_060722FTO_244545 1706008048NRG22090620221214578 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
2345 MP1706008_060722FTO_244545 1706008048NRG22090620221214579 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
2346 MP1706008_060722FTO_244545 1706008048NRG22090620221214580 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 1158 11/07/2022 A/c Blocked or Frozen
2347 MP1706008_060722FTO_244545 1706008048NRG22090620221214581 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 965 11/07/2022 A/c Blocked or Frozen
2348 MP1706008_060722FTO_244545 1706008048NRG22090620221214582 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 965 11/07/2022 A/c Blocked or Frozen
2349 MP1706008_060722FTO_244545 1706008048NRG22090620221214583 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 965 11/07/2022 A/c Blocked or Frozen
2350 MP1706008_060722FTO_244545 1706008048NRG22090620221214584 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 965 11/07/2022 A/c Blocked or Frozen
2351 MP1706008_060722FTO_244545 1706008048NRG22090620221214585 772781973 06/07/2022 MANSINGH MANSINGH 1706008WL0057784 00688 FINO0009003 965 11/07/2022 A/c Blocked or Frozen
2352 MP1706008_060722FTO_244545 1706008050NRG22200620221214629 772781973 06/07/2022 Babulal Babulal 1706008WL0057797 00703 AIRP0000001 1158 12/07/2022 A/c Blocked or Frozen
2353 MP1706008_090622FTO_192311 1706008050NRG23090620220121765 324791181 09/06/2022 Chanda bai Chanda bai 1706008WL0007546 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2354 MP1706008_090622FTO_192311 1706008050NRG23090620220121767 324791181 09/06/2022 Anusaka Anusaka 1706008WL0007546 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
2355 MP1706008_301222FTO_608844 1706008054NRG23301220220425794 025781423 30/12/2022 Kaluram Kaluram 1706008WL0048289 00688 FINO0001446 204 16/02/2023 No Such Account
2356 MP1706008_060722FTO_244545 1706008056NRG22290520221214241 772781973 06/07/2022 chaie singh bhil chaie singh bhil 1706008WL0057688 00688 FINO0001001 1158 11/07/2022 No Such Account
2357 MP1706008_060722FTO_244545 1706008056NRG22290520221214243 772781973 06/07/2022 chaie singh bhil chaie singh bhil 1706008WL0057688 00688 FINO0001001 1158 11/07/2022 No Such Account
2358 MP1706008_060722FTO_244545 1706008056NRG22290520221214244 772781973 06/07/2022 chaie singh bhil chaie singh bhil 1706008WL0057688 00688 FINO0001001 1158 11/07/2022 No Such Account
2359 MP1706008_140922FTO_395641 1706008056NRG23130920220286565 374796008 14/09/2022 naran singh naran singh 1706008056WL027712 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2360 MP1706008_140922FTO_395641 1706008056NRG23130920220286566 374796008 14/09/2022 naran singh naran singh 1706008056WL027712 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2361 MP1706008_140922FTO_395641 1706008056NRG23130920220286567 374796008 14/09/2022 naran singh naran singh 1706008056WL027712 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2362 MP1706008_140922FTO_395641 1706008056NRG23130920220286568 374796008 14/09/2022 naran singh naran singh 1706008056WL027712 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2363 MP1706008_140922FTO_395641 1706008056NRG23130920220286569 374796008 14/09/2022 jaysingh jaysingh 1706008056WL027712 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2364 MP1706006_121122FTO_507644 1706006000NRG23121120220355091 248501714 12/11/2022 deepak singh deepak singh 1706006WL039129 00415 SBIN0030111 2448 17/11/2022 Account closed
2365 MP1706006_170922FTO_401668 1706006000NRG23170920220294527 374637847 17/09/2022 GULAB BAI SAHU GULAB BAI SAHU 1706006WL029029 00415 SBIN0030111 2856 04/10/2022 Account closed
2366 MP1706006_171122FTO_517514 1706006000NRG23171120220361298 373532239 17/11/2022 Bharat Bharat 1706006WL040107 00688 FINO0001446 1428 24/11/2022 A/c Blocked or Frozen
2367 MP1706006_171122FTO_517514 1706006000NRG23171120220361299 373532239 17/11/2022 Bharat Bharat 1706006WL040107 00688 FINO0001446 1428 24/11/2022 A/c Blocked or Frozen
2368 MP1706006_171122FTO_517514 1706006000NRG23171120220361300 373532239 17/11/2022 Bharat Bharat 1706006WL040107 00688 FINO0001446 1428 24/11/2022 A/c Blocked or Frozen
2369 MP1706006_171122FTO_517514 1706006000NRG23171120220361301 373532239 17/11/2022 Bharat Bharat 1706006WL040107 00688 FINO0001446 1428 24/11/2022 A/c Blocked or Frozen
2370 MP1706006_171122FTO_517514 1706006000NRG23171120220361302 373532239 17/11/2022 Bharat Bharat 1706006WL040107 00688 FINO0001446 1428 24/11/2022 A/c Blocked or Frozen
2371 MP1706006_171122FTO_517514 1706006000NRG23171120220361303 373532239 17/11/2022 Bharat Bharat 1706006WL040107 00688 FINO0001446 1428 24/11/2022 A/c Blocked or Frozen
2372 MP1706006_171122FTO_517514 1706006000NRG23171120220361304 373532239 17/11/2022 Bharat Bharat 1706006WL040107 00688 FINO0001446 1428 24/11/2022 A/c Blocked or Frozen
2373 MP1706006_180922APB_FTO_403358 1706006000NRG23180920220295221 374339767 18/09/2022 manohar manohar 1706006WL029204 00415 SBIN0015286 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 MP1706006_200922FTO_410426 1706006000NRG23190920220296118 374453122 20/09/2022 komal komal 1706006WL029355 00415 SBIN0009269 2652 04/10/2022 No Such Account
2375 MP1706006_220822APB_FTO_348482 1706006000NRG23220820220258981 692703673 22/08/2022 Sambhu singh Sambhu singh 1706006WL022369 00691 IPOS0000001 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1706006_240822APB_FTO_353719 1706006000NRG23240820220262228 710058071 24/08/2022 Jay singh Jay singh 1706006WL022985 00415 SBIN0030085 2448 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1706006_281122FTO_546234 1706006000NRG23281120220375506 628079742 28/11/2022 Bharat Bharat 1706006WL042164 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2378 MP1706006_281122FTO_546234 1706006000NRG23281120220375507 628079742 28/11/2022 Bharat Bharat 1706006WL042164 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2379 MP1706006_281122FTO_546234 1706006000NRG23281120220375508 628079742 28/11/2022 Bharat Bharat 1706006WL042164 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2380 MP1706006_281122FTO_546234 1706006000NRG23281120220375509 628079742 28/11/2022 Bharat Bharat 1706006WL042164 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2381 MP1706006_281122FTO_546234 1706006000NRG23281120220375510 628079742 28/11/2022 Bharat Bharat 1706006WL042164 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2382 MP1706006_281122FTO_546234 1706006000NRG23281120220375511 628079742 28/11/2022 Bharat Bharat 1706006WL042164 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2383 MP1706006_281122FTO_546234 1706006000NRG23281120220375865 628079742 28/11/2022 dhapo bai kuswah dhapo bai kuswah 1706006WL042253 00415 SBIN0030085 2448 09/12/2022 Account closed
2384 MP1706006_281122FTO_546234 1706006000NRG23281120220375880 628079742 28/11/2022 MOHAN BABU MOHAN BABU 1706006WL042253 00354 PUNB0497300 2448 09/12/2022 Account closed
2385 MP1706006_281122FTO_546234 1706006000NRG23281120220375920 628079742 28/11/2022 rampyari rampyari 1706006WL042257 00602 SBIN0RRMBGB 2856 09/12/2022 Account closed
2386 MP1706006_301022APB_FTO_487335 1706006000NRG23301020220343086 002196488 30/10/2022 Munni bai Munni bai 1706006WL037363 00415 SBIN0030113 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 MP1706006_310522FTO_166064 1706006000NRG23310520220094122 143142528 31/05/2022 Jaswant singh Jaswant singh 1706006WL005616 00602 SBIN0RRMBGB 1428 04/06/2022 No Such Account
2388 MP1706006_311222APB_FTO_610117 1706006000NRG23311220220429309 024911523 31/12/2022 nepal singh nepal singh 1706006WL048613 00415 SBIN0030111 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1706006_241122APB_FTO_531849 1706006000NRG23241120220370042 628316987 24/11/2022 DHARMENDRA GADARI DHARMENDRA GADARI 1706006WL041270 00602 SBIN0RRMBGB 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1706006_250123FTO_653171 1706006000NRG23250120230460363 887222160 25/01/2023 Abdul kha Abdul kha 1706006WL052558 00415 SBIN0030111 2244 15/02/2023 Account closed
2391 MP1706006_250123FTO_653171 1706006000NRG23250120230460406 887222160 25/01/2023 Ramesh Ramesh 1706006WL052559 00415 SBIN0030111 2244 15/02/2023 A/c Blocked or Frozen
2392 MP1706006_271122APB_FTO_541812 1706006000NRG23261120220373861 628128004 27/11/2022 SUNIL KUMAR AHIRWAR SUNIL KUMAR AHIRWAR 1706006WL041892 00415 SBIN0009522 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1706006_271122APB_FTO_541812 1706006000NRG23261120220373891 628128004 27/11/2022 SHRILAL AHIRWAR SHRILAL AHIRWAR 1706006WL041895 00415 SBIN0030085 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1706006_270922FTO_426313 1706006000NRG23270920220306163 413927684 27/09/2022 Mantilal Bhil Mantilal Bhil 1706006WL031009 00462 UCBA0001720 2856 07/10/2022 No Such Account
2395 MP1706006_290822APB_FTO_364432 1706006000NRG23290820220267982 390042493 29/08/2022 SUSHILA SUSHILA 1706006WL024285 00415 SBIN0030085 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1706006_300922FTO_434676 1706006000NRG23300920220310172 410901613 30/09/2022 Ashok Ashok 1706006WL031839 00415 SBIN0030085 2856 07/10/2022 Account closed
2397 MP1706006_170123APB_FTO_638637 1706006003NRG23170120230451118 891405581 17/01/2023 Ramchandra Ramchandra 1706006003WL051268 00415 SBIN0030113 2244 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1706006_070123FTO_621457 1706006005NRG23070120230438759 008006706 07/01/2023 Suraj meena Suraj meena 1706006005WL049774 00127 FDRL0001350 2856 16/02/2023 A/c Blocked or Frozen
2399 MP1706006_260123APB_FTO_655004 1706006013NRG23260120230461404 887177643 26/01/2023 Munni bai Munni bai 1706006013WL052657 00415 SBIN0030113 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1706006_041122APB_FTO_495727 1706006018NRG23041120220346267 186568128 04/11/2022 Laal singh Laal singh 1706006018WL037936 00415 SBIN0030113 2448 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1706006_101222FTO_572870 1706006018NRG23091220220393355 764641033 10/12/2022 Basanti bai Basanti bai 1706006018WL044457 00415 SBIN0030113 2448 17/12/2022 Account closed
2402 MP1706006_211222APB_FTO_593742 1706006018NRG23201220220408867 035285288 21/12/2022 sunil sunil 1706006018WL046374 00602 SBIN0RRMBGB 2448 29/12/2022 Aadhaar Number not Mapped to Account Number
2403 MP1706006_170123APB_FTO_638637 1706006024NRG23170120230451201 891405581 17/01/2023 geeta bai geeta bai 1706006024WL051279 00415 SBIN0030085 2448 16/02/2023 Account closed
2404 MP1706006_050922APB_FTO_377737 1706006027NRG23050920220276706 379721871 05/09/2022 Kailesh Ahirwar Kailesh Ahirwar 1706006027WL025975 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1706006_241122APB_FTO_531849 1706006027NRG23241120220370686 628316987 24/11/2022 Gangaram Gangaram 1706006027WL041345 00415 SBIN0030085 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 MP1706006_050922APB_FTO_377737 1706006029NRG23050920220277155 379721871 05/09/2022 ASHOK ASHOK 1706006029WL026072 00415 SBIN0030085 2244 04/10/2022 A/c Blocked or Frozen
2407 MP1706006_050922APB_FTO_377737 1706006029NRG23050920220277173 379721871 05/09/2022 BANKASH BANKASH 1706006029WL026076 00415 SBIN0030085 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1706006_050922APB_FTO_377737 1706006029NRG23050920220277186 379721871 05/09/2022 fhoolsingh fhoolsingh 1706006029WL026078 00415 SBIN0030085 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1706006_020822APB_FTO_300763 1706006029NRG23310720220232776 482061755 02/08/2022 Prem singh Prem singh 1706006029WL017306 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1706004_260522FTO_155190 1706004007NRG23260520220082885 116375875 26/05/2022 amanti bai amanti bai 1706004007WL004911 00415 SBIN0030145 1224 04/06/2022 Account closed
2411 MP1706004_060223APB_FTO_669152 1706004008NRG23060220230469258 007711084 06/02/2023 nitesh nitesh 1706004008WL053866 00078 CNRB0002860 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1706004_190822FTO_344088 1706004008NRG23180820220256423 694328248 19/08/2022 Rajkumari Sen Rajkumari Sen 1706004008WL021724 00602 SBIN0RRMBGB 3264 02/09/2022 No Such Account
2413 MP1706004_300722FTO_294320 1706004013NRG23290720220231097 483856485 30/07/2022 DINESH DINESH 1706004013WL016990 00415 SBIN0003849 2448 16/08/2022 Account closed
2414 MP1706004_140622FTO_203087 1706004014NRG23140620220138545 444310724 14/06/2022 Guddi bai Guddi bai 1706004014WL008682 00045 BARB0GUNAXX 1224 22/06/2022 No Such Account
2415 MP1706004_180622APB_FTO_209836 1706004015NRG23180620220148070 473413485 18/06/2022 MUNNALAL MUNNALAL 1706004015WL009323 00168 ICIC0000538 2448 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 MP1706004_181222APB_FTO_589756 1706004015NRG23181220220406264 876654107 18/12/2022 RAMESH RAMESH 1706004015WL046033 00078 CNRB0002860 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 MP1706004_231022APB_FTO_477365 1706004015NRG23221020220335640 828462468 23/10/2022 RAMESH RAMESH 1706004015WL036156 00168 ICIC0000538 2448 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1706004_180522APB_FTO_134369 1706004016NRG23170520220063950 885777803 18/05/2022 SURAJ BAI SURAJ BAI 1706004016WL004014 00168 ICIC0000538 2448 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1706004_081022FTO_447660 1706004017NRG23071020220318259 565018544 08/10/2022 Pahalwan Ahirwar Pahalwan Ahirwar 1706004017WL033291 00089 CBIN0282156 2856 13/10/2022 Account closed
2420 MP1706004_081022APB_FTO_447662 1706004017NRG23071020220318272 565784573 08/10/2022 KEVAL KEVAL 1706004017WL033293 00168 ICIC0000538 2448 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2421 MP1706004_241122FTO_532469 1706004019NRG23241120220371308 628303837 24/11/2022 Horal Horal 1706004019WL041472 00415 SBIN0030196 204 09/12/2022 Account closed
2422 MP1706004_010123FTO_611743 1706004021NRG23311220220429611 023794645 01/01/2023 Banbari lal sharma Banbari lal sharma 1706004WL0048653 00415 SBIN0030196 2448 17/02/2023 No Such Account
2423 MP1706004_090522APB_FTO_111425 1706004025NRG23080520220042786 748176318 09/05/2022 Narayan Narayan 1706004025WL003017 00354 PUNB0018600 2448 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1706004_280622FTO_229471 1706004026NRG23280620220175049 595261399 28/06/2022 Mahandr Mahandr 1706004026WL011469 00048 BKID0008890 1224 01/07/2022 A/c Blocked or Frozen
2425 MP1706004_081022APB_FTO_447662 1706004028NRG23071020220318231 565784573 08/10/2022 Rajveer Rajveer 1706004028WL033286 00688 FINO0001446 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1706004_231222APB_FTO_599173 1706004028NRG23231220220414748 033170358 23/12/2022 Arvind Arvind 1706004028WL047051 00688 FINO0001001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1706004_071122APB_FTO_498312 1706004029NRG23071120220349171 206775395 07/11/2022 arjun dhakad arjun dhakad 1706004029WL038268 00415 SBIN0030204 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1706004_081022APB_FTO_448703 1706004029NRG23081020220318708 564705026 08/10/2022 ARJUN DHAKAD ARJUN DHAKAD 1706004029WL033377 00415 SBIN0017104 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1706004_170822APB_FTO_339761 1706004030NRG23170820220254227 697193188 17/08/2022 KASHIRAM KASHIRAM 1706004030WL021230 00168 ICIC0000760 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 MP1706004_190922FTO_405627 1706004033NRG23180920220295206 374598926 19/09/2022 Ballya Ballya 1706004WL0029197 00048 BKID0008890 2856 04/10/2022 A/c Blocked or Frozen
2431 MP1706008_140922FTO_395641 1706008056NRG23130920220286570 374796008 14/09/2022 jaysingh jaysingh 1706008056WL027712 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2432 MP1706008_140922FTO_395641 1706008056NRG23130920220286571 374796008 14/09/2022 jaysingh jaysingh 1706008056WL027712 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2433 MP1706008_140922FTO_395641 1706008056NRG23130920220286572 374796008 14/09/2022 jaysingh jaysingh 1706008056WL027712 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2434 MP1706008_220622FTO_219031 1706008056NRG23220620220161488 553790525 22/06/2022 basanti bai basanti bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
2435 MP1706008_220622FTO_219031 1706008056NRG23220620220161489 553790525 22/06/2022 basanti bai basanti bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
2436 MP1706008_220622FTO_219031 1706008056NRG23220620220161490 553790525 22/06/2022 basanti bai basanti bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
2437 MP1706008_220622FTO_219031 1706008056NRG23220620220161491 553790525 22/06/2022 basanti bai basanti bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
2438 MP1706008_220622FTO_219031 1706008056NRG23220620220161492 553790525 22/06/2022 basanti bai basanti bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 A/c Blocked or Frozen
2439 MP1706008_220622FTO_219031 1706008056NRG23220620220161493 553790525 22/06/2022 radhi bai radhi bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 Account closed
2440 MP1706008_220622FTO_219031 1706008056NRG23220620220161494 553790525 22/06/2022 radhi bai radhi bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 Account closed
2441 MP1706008_220622FTO_219031 1706008056NRG23220620220161495 553790525 22/06/2022 radhi bai radhi bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 Account closed
2442 MP1706008_220622FTO_219031 1706008056NRG23220620220161496 553790525 22/06/2022 radhi bai radhi bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 Account closed
2443 MP1706008_220622FTO_219031 1706008056NRG23220620220161497 553790525 22/06/2022 radhi bai radhi bai 1706008056WL010256 00703 AIRP0000001 1224 29/06/2022 Account closed
2444 MP1706008_220622FTO_219031 1706008056NRG23220620220161533 553790525 22/06/2022 manghilal manghilal 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2445 MP1706008_220622FTO_219031 1706008056NRG23220620220161534 553790525 22/06/2022 manghilal manghilal 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2446 MP1706008_220622FTO_219031 1706008056NRG23220620220161535 553790525 22/06/2022 manghilal manghilal 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2447 MP1706008_220622FTO_219031 1706008056NRG23220620220161536 553790525 22/06/2022 manghilal manghilal 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2448 MP1706008_220622FTO_219031 1706008056NRG23220620220161537 553790525 22/06/2022 manghilal manghilal 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2449 MP1706008_220622FTO_219031 1706008056NRG23220620220161563 553790525 22/06/2022 moti singh moti singh 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2450 MP1706008_220622FTO_219031 1706008056NRG23220620220161564 553790525 22/06/2022 moti singh moti singh 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2451 MP1706008_220622FTO_219031 1706008056NRG23220620220161565 553790525 22/06/2022 moti singh moti singh 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2452 MP1706008_220622FTO_219031 1706008056NRG23220620220161566 553790525 22/06/2022 moti singh moti singh 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2453 MP1706008_220622FTO_219031 1706008056NRG23220620220161567 553790525 22/06/2022 moti singh moti singh 1706008056WL010256 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
2454 MP1706008_240822FTO_354200 1706008057NRG23220820220259445 710124266 24/08/2022 BHURI BHURI 1706008057WL022434 00078 CNRB0017775 1224 30/08/2022 No Such Account
2455 MP1706008_240822FTO_354200 1706008057NRG23220820220259446 710124266 24/08/2022 BHURI BHURI 1706008057WL022434 00078 CNRB0017775 1224 30/08/2022 No Such Account
2456 MP1706008_240822FTO_354200 1706008057NRG23220820220259447 710124266 24/08/2022 BHURI BHURI 1706008057WL022434 00078 CNRB0017775 1224 30/08/2022 No Such Account
2457 MP1706008_240822FTO_354200 1706008057NRG23220820220259448 710124266 24/08/2022 BHURI BHURI 1706008057WL022434 00078 CNRB0017775 1224 30/08/2022 No Such Account
2458 MP1706006_161122FTO_515222 1706006030NRG23161120220360392 356424744 16/11/2022 Rajesh Rajesh 1706006030WL039883 00602 SBIN0RRMBGB 2856 23/11/2022 Account closed
2459 MP1706006_101122APB_FTO_503320 1706006031NRG23091120220351783 226877360 10/11/2022 DHARMENDRA GADARI DHARMENDRA GADARI 1706006031WL038627 00602 SBIN0RRMBGB 2856 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 MP1706006_010922FTO_370602 1706006044NRG23010920220272920 387971240 01/09/2022 gulabbai gulabbai 1706006044WL025124 00602 SBIN0RRMBGB 1632 06/10/2022 A/c Blocked or Frozen
2461 MP1706006_161122FTO_515222 1706006046NRG23151120220359008 356424744 16/11/2022 Gulab singh Gulab singh 1706006046WL039644 00602 SBIN0RRMBGB 2856 23/11/2022 Account closed
2462 MP1706006_090123FTO_622301 1706006049NRG23080120230439785 007943901 09/01/2023 ranglal ranglal 1706006049WL049889 00415 SBIN0015286 408 16/02/2023 Account closed
2463 MP1706006_090622FTO_190985 1706006049NRG23090620220123525 325347007 09/06/2022 Imratlal sahu Imratlal sahu 1706006049WL007664 00415 SBIN0015286 2856 15/06/2022 Account closed
2464 MP1706006_090622FTO_190985 1706006049NRG23090620220123526 325347007 09/06/2022 Imratlal sahu Imratlal sahu 1706006049WL007664 00415 SBIN0015286 2856 15/06/2022 Account closed
2465 MP1706006_261222FTO_601906 1706006049NRG23231220220414124 032422772 26/12/2022 ranglal ranglal 1706006049WL047000 00415 SBIN0015286 2856 17/02/2023 Account closed
2466 MP1706006_011022APB_FTO_436757 1706006050NRG23011020220310993 410062270 01/10/2022 manohar manohar 1706006050WL031997 00415 SBIN0015286 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1706006_060123FTO_620473 1706006051NRG23060120230437321 009523782 06/01/2023 bishan singh bishan singh 1706006051WL049665 00602 SBIN0RRMBGB 2448 16/02/2023 Account closed
2468 MP1706006_250722APB_FTO_284002 1706006051NRG23250720220224187 484929017 25/07/2022 lakhan singh lakhan singh 1706006051WL015981 00415 SBIN0015286 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1706006_261222FTO_601906 1706006052NRG23251220220417016 032422772 26/12/2022 Ramesh Ramesh 1706006052WL047297 00415 SBIN0030111 2448 17/02/2023 A/c Blocked or Frozen
2470 MP1706006_290822APB_FTO_364432 1706006055NRG23290820220267774 390042493 29/08/2022 Santosh Santosh 1706006055WL024229 00415 SBIN0015286 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 MP1706006_030622FTO_175504 1706006058NRG23010620220100154 260203923 03/06/2022 SARADARASIH SARADARASIH 1706006058WL005972 00602 SBIN0RRMBGB 2448 11/06/2022 Account closed
2472 MP1706006_300822FTO_366614 1706006063NRG23300820220268850 388656952 30/08/2022 DEVENDR DEVENDR 1706006063WL024456 00415 SBIN0030111 2856 06/10/2022 A/c Blocked or Frozen
2473 MP1706006_300822FTO_366614 1706006063NRG23300820220268877 388656952 30/08/2022 sarjn sarjn 1706006063WL024457 00415 SBIN0030111 2856 06/10/2022 A/c Blocked or Frozen
2474 MP1706006_090123FTO_622301 1706006064NRG23090120230440541 007943901 09/01/2023 RAVI RAVI 1706006064WL049975 00415 SBIN0030111 204 16/02/2023 Account closed
2475 MP1706006_171022FTO_465650 1706006070NRG23171020220331018 763980505 17/10/2022 Gulavsingh Gulavsingh 1706006WL0035325 00415 SBIN0030111 2652 25/10/2022 Account closed
2476 MP1706006_200123FTO_645636 1706006070NRG23200120230455227 887403805 20/01/2023 ramsrup ramsrup 1706006070WL051836 00688 FINO0001446 1428 15/02/2023 No Such Account
2477 MP1706006_181022FTO_467693 1706006074NRG23181020220331794 763933940 18/10/2022 darayabbai darayabbai 1706006WL0035423 00415 SBIN0030111 1224 25/10/2022 No Such Account
2478 MP1706006_040622APB_FTO_179092 1706006085NRG23040620220109127 260127593 04/06/2022 Gajraj singh Gajraj singh 1706006085WL006597 00415 SBIN0030111 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 MP1706006_050123FTO_617950 1706006085NRG23050120230434784 009853208 05/01/2023 Kuldeep Kuldeep 1706006085WL049360 00415 SBIN0009269 2448 16/02/2023 Account closed
2480 MP1706006_180123APB_FTO_641223 1706006085NRG23170120230452106 888021088 18/01/2023 SURENDRA SinghRajput SURENDRA SinghRajput 1706006085WL051362 00415 SBIN0009269 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
2481 MP1706006_180123APB_FTO_641223 1706006085NRG23170120230452117 888021088 18/01/2023 Laxminarayan Ahirwar Laxminarayan Ahirwar 1706006085WL051362 00415 SBIN0009269 2448 15/02/2023 Account closed
2482 MP1706006_170822FTO_338539 1706006085NRG23170820220254736 697252158 17/08/2022 Gajraj singh Gajraj singh 1706006WL0021306 00415 SBIN0030111 612 02/09/2022 Account closed
2483 MP1706006_190822FTO_344092 1706006005NRG23180820220256376 694406370 19/08/2022 Charan singh Charan singh 1706006005WL021716 00415 SBIN0030113 2652 02/09/2022 No Such Account
2484 MP1706006_190822FTO_344092 1706006005NRG23180820220256419 694406370 19/08/2022 Hemant Hemant 1706006005WL021722 00602 SBIN0RRMBGB 2652 02/09/2022 No Such Account
2485 MP1706006_121122FTO_507644 1706006014NRG23121120220354796 248501714 12/11/2022 Virban singh Virban singh 1706006014WL039076 00415 SBIN0030113 2856 17/11/2022 Account closed
2486 MP1706006_200922FTO_410426 1706006016NRG23190920220296304 374453122 20/09/2022 Rambabu Rambabu 1706006016WL029383 00415 SBIN0030085 2856 04/10/2022 Account closed
2487 MP1706006_040822APB_FTO_307655 1706006029NRG23040820220239581 624349613 04/08/2022 fhoolsingh fhoolsingh 1706006029WL018333 00415 SBIN0030085 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1706006_070123FTO_621469 1706006046NRG23070120230439399 007936252 07/01/2023 Gulab singh Gulab singh 1706006WL0049823 00602 SBIN0RRMBGB 2856 16/02/2023 Account closed
2489 MP1706006_111122FTO_505938 1706006049NRG23111120220354022 248835821 11/11/2022 Vishnu prasad Vishnu prasad 1706006049WL038944 00415 SBIN0015286 2856 17/11/2022 Account closed
2490 MP1706006_301122APB_FTO_552125 1706006049NRG23291120220378747 627156782 30/11/2022 Rodelal Rodelal 1706006049WL042544 00415 SBIN0030111 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1706006_190123FTO_643704 1706006051NRG23180120230453129 887783652 19/01/2023 Jasmal Jasmal 1706006051WL051585 00415 SBIN0015286 2856 15/02/2023 Account closed
2492 MP1706006_010123FTO_611516 1706006051NRG23311220220429533 023699642 01/01/2023 Jasmal Jasmal 1706006051WL048639 00415 SBIN0015286 2856 17/02/2023 Account closed
2493 MP1706006_010123FTO_611516 1706006051NRG23311220220429534 023699642 01/01/2023 Jasmal Jasmal 1706006051WL048639 00415 SBIN0015286 2856 17/02/2023 Account closed
2494 MP1706006_010123FTO_611516 1706006056NRG23010120230429983 023699642 01/01/2023 babulal babulal 1706006056WL048696 00602 SBIN0RRMBGB 2652 16/02/2023 Account closed
2495 MP1706006_140422FTO_49654 1706006064NRG23140420220007589 563108784 14/04/2022 awadh narayan meena awadh narayan meena 1706006064WL000565 00415 SBIN0030111 2448 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2496 MP1706006_091022FTO_450104 1706006070NRG23081020220319997 564023053 09/10/2022 prema narayna prema narayna 1706006070WL033575 00415 SBIN0030111 2244 13/10/2022 Account closed
2497 MP1706006_091022FTO_450104 1706006070NRG23081020220320002 564023053 09/10/2022 lalaram lalaram 1706006070WL033575 00415 SBIN0030111 2244 13/10/2022 No Such Account
2498 MP1706006_091022FTO_450104 1706006070NRG23081020220320020 564023053 09/10/2022 lila bai lila bai 1706006070WL033577 00415 SBIN0030111 2244 13/10/2022 No Such Account
2499 MP1706006_250922FTO_422348 1706006070NRG23250920220303617 416323539 25/09/2022 magi bai magi bai 1706006070WL030646 00703 AIRP0000001 2856 07/10/2022 A/c Blocked or Frozen
2500 MP1706006_040822APB_FTO_307655 1706006078NRG23030820220238823 624349613 04/08/2022 Jagdeesh Jagdeesh 1706006078WL018200 00415 SBIN0030111 612 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1706006_110922FTO_389606 1706006078NRG23100920220284123 375118333 11/09/2022 virendra virendra 1706006078WL027241 00032 UTIB0001679 2856 04/10/2022 No Such Account
2502 MP1706006_020722FTO_238156 1706006082NRG23020720220185458 705440932 02/07/2022 govardhan govardhan 1706006082WL012178 00602 SBIN0RRMBGB 1428 07/07/2022 No Such Account
2503 MP1706006_020722FTO_238156 1706006082NRG23020720220185461 705440932 02/07/2022 PHOOL SINGH PHOOL SINGH 1706006082WL012178 00415 SBIN0030111 1428 07/07/2022 No Such Account
2504 MP1706006_270922FTO_428292 1706006088NRG23270920220306619 413990251 27/09/2022 jagdish jagdish 1706006088WL031096 00415 SBIN0030085 2856 07/10/2022 Account closed
2505 MP1706006_070123FTO_621469 1706006091NRG23070120230438679 007936252 07/01/2023 ramcharan ramcharan 1706006WL0049769 00415 SBIN0030085 1224 16/02/2023 Account closed
2506 MP1706006_070123FTO_621469 1706006091NRG23070120230438680 007936252 07/01/2023 ramcharan ramcharan 1706006WL0049769 00415 SBIN0030085 1224 16/02/2023 Account closed
2507 MP1706006_070123FTO_621469 1706006091NRG23070120230438681 007936252 07/01/2023 ramcharan ramcharan 1706006WL0049769 00415 SBIN0030085 1224 16/02/2023 Account closed
2508 MP1706006_091022FTO_450104 1706006096NRG23091020220320495 564023053 09/10/2022 lachiram lachiram 1706006096WL033655 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
2509 MP1706004_230822FTO_352192 1706004033NRG23230820220260367 710753364 23/08/2022 parvat singh parvat singh 1706004033WL022626 00415 SBIN0003849 2856 30/08/2022 Account closed
2510 MP1706004_270522FTO_158588 1706004034NRG23270520220086033 115973555 27/05/2022 BANWARI BANWARI 1706004034WL005120 00415 SBIN0030196 2244 04/06/2022 Account closed
2511 MP1706004_210422FTO_67797 1706004040NRG23210420220016690 560895002 21/04/2022 vimla vimla 1706004040WL001254 00045 BARB0GUNAXX 2040 09/05/2022 No Such Account
2512 MP1706004_071122APB_FTO_498312 1706004045NRG23061120220349083 206775395 07/11/2022 munni bai munni bai 1706004045WL038262 00415 SBIN0030196 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1706004_280722APB_FTO_290639 1706004045NRG23270720220229078 485907608 28/07/2022 Ramesh Ramesh 1706004045WL016627 00415 SBIN0030196 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1706004_301022FTO_487493 1706004045NRG23301020220343176 002189889 30/10/2022 Komal Ahirwar Komal Ahirwar 1706004WL0037376 00415 SBIN0030196 2856 07/11/2022 Account closed
2515 MP1706004_301022FTO_487493 1706004045NRG23301020220343177 002189889 30/10/2022 Komal Ahirwar Komal Ahirwar 1706004WL0037376 00415 SBIN0030196 2856 07/11/2022 Account closed
2516 MP1706004_050722FTO_243196 1706004047NRG23050720220193769 723920234 05/07/2022 bhagwat bhagwat 1706004047WL012930 00688 FINO0001446 2856 08/07/2022 No Such Account
2517 MP1706004_210722FTO_276767 1706004047NRG23210720220220224 487154213 21/07/2022 bhagwat bhagwat 1706004047WL015475 00688 FINO0001446 2856 19/08/2022 No Such Account
2518 MP1706004_250522FTO_151490 1706004047NRG23250520220080821 116875729 25/05/2022 gopal gopal 1706004047WL004823 00688 FINO0001446 1224 04/06/2022 Account closed
2519 MP1706004_250522FTO_151490 1706004047NRG23250520220080822 116875729 25/05/2022 gopal gopal 1706004047WL004823 00688 FINO0001446 1224 04/06/2022 Account closed
2520 MP1706004_300622FTO_235107 1706004047NRG23270620220172450 703359249 30/06/2022 Rajkumari Bai Rajkumari Bai 1706004047WL011254 00165 IBKL0001107 2856 07/07/2022 No Such Account
2521 MP1706004_060223APB_FTO_669152 1706004051NRG23060220230469196 007711084 06/02/2023 GOVINDSINGH GOVINDSINGH 1706004051WL053823 00354 PUNB0061010 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1706004_270822FTO_361175 1706004054NRG23270820220266443 390980215 27/08/2022 sagar sagar 1706004054WL023939 00415 SBIN0030168 2856 06/10/2022 No Such Account
2523 MP1706004_270822FTO_361175 1706004054NRG23270820220266445 390980215 27/08/2022 bharat bharat 1706004054WL023940 00415 SBIN0030168 2856 06/10/2022 No Such Account
2524 MP1706004_270822FTO_361175 1706004054NRG23270820220266450 390980215 27/08/2022 satan satan 1706004054WL023941 00415 SBIN0030168 2856 06/10/2022 No Such Account
2525 MP1706004_270822FTO_361175 1706004054NRG23270820220266451 390980215 27/08/2022 balkishan balkishan 1706004054WL023941 00415 SBIN0030168 2856 06/10/2022 No Such Account
2526 MP1706004_270822FTO_361175 1706004054NRG23270820220266452 390980215 27/08/2022 suresh suresh 1706004054WL023941 00415 SBIN0030168 2856 06/10/2022 No Such Account
2527 MP1706004_270822FTO_361175 1706004054NRG23270820220266454 390980215 27/08/2022 ramesh ramesh 1706004054WL023941 00415 SBIN0030168 2856 06/10/2022 No Such Account
2528 MP1706004_270822FTO_361175 1706004054NRG23270820220266455 390980215 27/08/2022 arwind arwind 1706004054WL023942 00415 SBIN0030168 2856 06/10/2022 No Such Account
2529 MP1706004_270822FTO_361175 1706004054NRG23270820220266456 390980215 27/08/2022 gajeendra gajeendra 1706004054WL023942 00415 SBIN0030168 2856 06/10/2022 No Such Account
2530 MP1706004_270822FTO_361175 1706004054NRG23270820220266457 390980215 27/08/2022 vijay vijay 1706004054WL023942 00415 SBIN0030168 2856 06/10/2022 No Such Account
2531 MP1706004_270822FTO_361175 1706004054NRG23270820220266458 390980215 27/08/2022 gopal gopal 1706004054WL023942 00415 SBIN0030168 2856 06/10/2022 No Such Account
2532 MP1706004_270822FTO_361175 1706004054NRG23270820220266459 390980215 27/08/2022 premi premi 1706004054WL023942 00415 SBIN0030168 2856 06/10/2022 No Such Account
2533 MP1706004_270822FTO_361175 1706004054NRG23270820220266460 390980215 27/08/2022 dinesh dinesh 1706004054WL023943 00415 SBIN0030168 2856 06/10/2022 No Such Account
2534 MP1706004_270822FTO_361175 1706004054NRG23270820220266461 390980215 27/08/2022 ashok ashok 1706004054WL023943 00415 SBIN0030168 2856 06/10/2022 No Such Account
2535 MP1706004_270822FTO_361175 1706004054NRG23270820220266463 390980215 27/08/2022 bansaj bansaj 1706004054WL023943 00415 SBIN0030168 2856 06/10/2022 No Such Account
2536 MP1706008_240822FTO_354200 1706008057NRG23220820220259449 710124266 24/08/2022 BHURI BHURI 1706008057WL022434 00078 CNRB0017775 1224 30/08/2022 No Such Account
2537 MP1706008_050622APB_FTO_181426 1706008061NRG23050620220111857 260066342 05/06/2022 Amrat Lal Amrat Lal 1706008061WL006831 00048 BKID0008891 1224 11/06/2022 A/c Blocked or Frozen
2538 MP1706008_290622APB_FTO_231706 1706008061NRG23290620220177434 666084599 29/06/2022 PISTA BAI PISTA BAI 1706008061WL011667 00048 BKID0008891 2448 05/07/2022 A/c Blocked or Frozen
2539 MP1706008_170622FTO_208047 1706008070NRG23130620220135098 473644602 17/06/2022 Divya bai Divya bai 1706008070WL008500 00688 FINO0001001 1224 23/06/2022 No Such Account
2540 MP1706008_170622FTO_208047 1706008070NRG23130620220135099 473644602 17/06/2022 Divya bai Divya bai 1706008070WL008500 00688 FINO0001001 1224 23/06/2022 No Such Account
2541 MP1706008_170622FTO_208047 1706008070NRG23130620220135100 473644602 17/06/2022 Divya Divya 1706008070WL008500 00688 FINO0001001 1224 23/06/2022 No Such Account
2542 MP1706008_170622FTO_208047 1706008070NRG23130620220135101 473644602 17/06/2022 Divya Divya 1706008070WL008500 00688 FINO0001001 1224 23/06/2022 No Such Account
2543 MP1706008_170622FTO_208047 1706008070NRG23130620220135102 473644602 17/06/2022 Divya Divya 1706008070WL008500 00688 FINO0001001 1224 23/06/2022 No Such Account
2544 MP1706008_170622FTO_208047 1706008070NRG23130620220135114 473644602 17/06/2022 krishna krishna 1706008070WL008501 00048 BKID0008891 1224 23/06/2022 Account closed
2545 MP1706008_060722FTO_244991 1706008071NRG23050720220194640 772762486 06/07/2022 Reena Reena 1706008WL0013049 00415 SBIN0010847 1224 11/07/2022 Account closed
2546 MP1706008_260622FTO_225466 1706008071NRG23260620220168871 593339900 26/06/2022 Reena Reena 1706008071WL010949 00415 SBIN0010847 1224 01/07/2022 Account closed
2547 MP1706008_310822APB_FTO_368624 1706008074NRG23310820220270076 388572099 31/08/2022 GHANASHYAM LODHA GHANASHYAM LODHA 1706008074WL024657 00688 FINO0001446 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1706008_310822APB_FTO_368624 1706008074NRG23310820220270078 388572099 31/08/2022 GHANASHYAM LODHA GHANASHYAM LODHA 1706008074WL024657 00688 FINO0001446 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1706008_060722FTO_244545 1706008076NRG22050620221214534 772781973 06/07/2022 emran emran 1706008WL0057774 00703 AIRP0000001 1158 12/07/2022 A/c Blocked or Frozen
2550 MP1706008_060722FTO_244545 1706008076NRG22240620221214636 772781973 06/07/2022 abhisek abhisek 1706008WL0057799 00415 SBIN0010847 1351 11/07/2022 No Such Account
2551 MP1706008_070922FTO_383000 1706008076NRG23070920220279095 376062591 07/09/2022 resham resham 1706008076WL026386 00688 FINO0001446 204 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2552 MP1706008_080822FTO_319585 1706008076NRG23080820220243828 697979793 08/08/2022 joyti joyti 1706008076WL019184 00703 AIRP0000001 612 02/09/2022 A/c Blocked or Frozen
2553 MP1706008_080822FTO_319585 1706008076NRG23080820220243833 697979793 08/08/2022 nisanta bai nisanta bai 1706008076WL019184 00703 AIRP0000001 612 02/09/2022 A/c Blocked or Frozen
2554 MP1706008_230822FTO_351906 1706008076NRG23230820220259773 710512058 23/08/2022 harisingh harisingh 1706008076WL022525 00688 FINO0001446 816 30/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2555 MP1706008_230822FTO_351906 1706008076NRG23230820220259774 710512058 23/08/2022 resham resham 1706008076WL022526 00688 FINO0001446 816 30/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2556 MP1706008_170622FTO_208047 1706008082NRG23170620220145641 473644602 17/06/2022 pana pana 1706008082WL009108 00045 BARB0KUMBHR 1224 23/06/2022 No Such Account
2557 MP1706008_240223FTO_682390 1706008083NRG22240220231219865 690216688 24/02/2023 mAnyu mAnyu 1706008WL0058463 00703 AIRP0000001 1351 25/03/2023 A/c Blocked or Frozen
2558 MP1706008_030622FTO_176989 1706008083NRG23030620220107391 03/06/2022 kalyan kalyan 1706008083WL006404 00703 AIRP0000001 1428 14/06/2022 A/c Blocked or Frozen
2559 MP1706008_140922FTO_395641 1706008084NRG23140920220287771 374796008 14/09/2022 Samantrabai Samantrabai 1706008084WL027964 00703 AIRP0000001 1224 04/10/2022 Account closed
2560 MP1706008_140922FTO_395641 1706008084NRG23140920220287772 374796008 14/09/2022 Morbai Morbai 1706008084WL027964 00703 AIRP0000001 1224 04/10/2022 Account closed
2561 MP1706008_070123FTO_621305 1706008086NRG23070120230438263 008007700 07/01/2023 hukam chand lodha hukam chand lodha 1706008086WL049746 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2562 MP1706006_180822APB_FTO_341834 1706006098NRG23180820220255837 694328350 18/08/2022 Shrelal Shrelal 1706006098WL021546 00354 PUNB0497300 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1706008_020922FTO_373736 1706008000NRG22010920221216753 387786789 02/09/2022 Guddu Guddu 1706008WL0058040 00703 AIRP0000001 1158 06/10/2022 A/c Blocked or Frozen
2564 MP1706008_020922FTO_373736 1706008000NRG22010920221216754 387786789 02/09/2022 Guddu Guddu 1706008WL0058040 00703 AIRP0000001 1158 06/10/2022 A/c Blocked or Frozen
2565 MP1706008_020922FTO_373736 1706008000NRG22010920221216755 387786789 02/09/2022 Rampate bai Rampate bai 1706008WL0058040 00703 AIRP0000001 1158 06/10/2022 A/c Blocked or Frozen
2566 MP1706008_020922FTO_373736 1706008000NRG22010920221216756 387786789 02/09/2022 Rodi bai Rodi bai 1706008WL0058040 00703 AIRP0000001 1158 06/10/2022 A/c Blocked or Frozen
2567 MP1706008_060522FTO_107673 1706008000NRG22060520221213367 751565951 06/05/2022 Harisingh Harisingh 1706008WL0057590 00602 SBIN0RRMBGB 1158 18/05/2022 No Such Account
2568 MP1706008_051222FTO_565061 1706008000NRG22121020221217223 666326923 05/12/2022 manish manish 1706008WL0058117 00415 SBIN0010847 1158 13/12/2022 No Such Account
2569 MP1706008_051222FTO_565061 1706008000NRG22150920221216980 666326923 05/12/2022 jana jana 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2570 MP1706008_051222FTO_565061 1706008000NRG22150920221216981 666326923 05/12/2022 jana jana 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2571 MP1706008_051222FTO_565061 1706008000NRG22150920221216982 666326923 05/12/2022 bihari bihari 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2572 MP1706008_051222FTO_565061 1706008000NRG22150920221216983 666326923 05/12/2022 bihari bihari 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2573 MP1706008_051222FTO_565061 1706008000NRG22150920221216984 666326923 05/12/2022 kallu kallu 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2574 MP1706008_051222FTO_565061 1706008000NRG22150920221216985 666326923 05/12/2022 kallu kallu 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2575 MP1706008_051222FTO_565061 1706008000NRG22150920221216986 666326923 05/12/2022 mangilal mangilal 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2576 MP1706008_051222FTO_565061 1706008000NRG22150920221216987 666326923 05/12/2022 sagar sagar 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2577 MP1706008_051222FTO_565061 1706008000NRG22150920221216988 666326923 05/12/2022 Dhannna Dhannna 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2578 MP1706008_051222FTO_565061 1706008000NRG22150920221216989 666326923 05/12/2022 kamla kamla 1706008WL0058078 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2579 MP1706008_020922FTO_373736 1706008000NRG22170820221215280 387786789 02/09/2022 Urmila Urmila 1706008WL0057903 00032 UTIB0002538 965 06/10/2022 A/c Blocked or Frozen
2580 MP1706008_051222FTO_565061 1706008000NRG22211120221218039 666326923 05/12/2022 SANJU BAI SANJU BAI 1706008WL0058178 00688 FINO0009003 965 12/12/2022 A/c Blocked or Frozen
2581 MP1706008_051222FTO_565061 1706008000NRG22211120221218040 666326923 05/12/2022 SANJU BAI SANJU BAI 1706008WL0058178 00688 FINO0009003 965 12/12/2022 A/c Blocked or Frozen
2582 MP1706008_051222FTO_565061 1706008000NRG22211120221218041 666326923 05/12/2022 SANJU BAI SANJU BAI 1706008WL0058178 00688 FINO0009003 965 12/12/2022 A/c Blocked or Frozen
2583 MP1706008_051222FTO_565061 1706008000NRG22211120221218042 666326923 05/12/2022 SANJU BAI SANJU BAI 1706008WL0058178 00688 FINO0009003 965 12/12/2022 A/c Blocked or Frozen
2584 MP1706008_051222FTO_565061 1706008000NRG22211120221218043 666326923 05/12/2022 SANJU BAI SANJU BAI 1706008WL0058178 00688 FINO0009003 965 12/12/2022 A/c Blocked or Frozen
2585 MP1706008_051222FTO_565061 1706008000NRG22211120221218044 666326923 05/12/2022 SANJU BAI SANJU BAI 1706008WL0058178 00688 FINO0009003 965 12/12/2022 A/c Blocked or Frozen
2586 MP1706008_051222FTO_565061 1706008000NRG22211120221218045 666326923 05/12/2022 SANJU BAI SANJU BAI 1706008WL0058178 00688 FINO0009003 965 12/12/2022 A/c Blocked or Frozen
2587 MP1706008_051222FTO_565061 1706008000NRG22211120221218046 666326923 05/12/2022 SANJU BAI SANJU BAI 1706008WL0058178 00688 FINO0009003 965 12/12/2022 A/c Blocked or Frozen
2588 MP1706008_051222FTO_565061 1706008000NRG22211120221218055 666326923 05/12/2022 SAROJ SAROJ 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2589 MP1706006_150922FTO_397257 1706006086NRG23150920220290048 374732736 15/09/2022 Dileep Kumar Jain Dileep Kumar Jain 1706006086WL028359 00415 SBIN0009522 2856 04/10/2022 No Such Account
2590 MP1706006_290822APB_FTO_364432 1706006090NRG23280820220267193 390042493 29/08/2022 Sambhu singh Sambhu singh 1706006090WL024154 00691 IPOS0000001 2040 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 MP1706006_101222FTO_572870 1706006091NRG23081220220392235 764641033 10/12/2022 Ramchand Ramchand 1706006091WL044327 00415 SBIN0030085 1224 17/12/2022 Account closed
2592 MP1706006_101222FTO_572870 1706006091NRG23081220220392236 764641033 10/12/2022 Ramchand Ramchand 1706006091WL044327 00415 SBIN0030085 1224 17/12/2022 Account closed
2593 MP1706006_300922FTO_433372 1706006091NRG23290920220309400 410901601 30/09/2022 gudi bai gudi bai 1706006091WL031675 00415 SBIN0030085 1224 07/10/2022 Account closed
2594 MP1706006_170822FTO_338529 1706006092NRG23150820220251483 697229554 17/08/2022 Tej Singh Ahirwar Tej Singh Ahirwar 1706006092WL020707 00415 SBIN0030085 2652 02/09/2022 Account closed
2595 MP1706006_170622APB_FTO_208100 1706006095NRG23160620220144439 473488718 17/06/2022 Ramprasad Ramprasad 1706006095WL008953 00415 SBIN0030085 2856 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1706008_090223FTO_671668 1706008000NRG22070220231219782 007700956 09/02/2023 RAMESH RAMESH 1706008WL0058435 00703 AIRP0000001 1158 16/02/2023 A/c Blocked or Frozen
2597 MP1706008_090223FTO_671668 1706008000NRG22080220231219801 007700956 09/02/2023 janvci janvci 1706008WL0058438 00415 SBIN0010847 1351 16/02/2023 No Such Account
2598 MP1706008_010822APB_FTO_298918 1706008000NRG23010820220234342 482705674 01/08/2022 sanju meena sanju meena 1706008WL017567 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1706008_020722FTO_238283 1706008000NRG23020720220187115 705500661 02/07/2022 Madan Madan 1706008WL012304 00703 AIRP0000001 1428 08/07/2022 A/c Blocked or Frozen
2600 MP1706008_020722FTO_238283 1706008000NRG23020720220187116 705500661 02/07/2022 Madan Madan 1706008WL012304 00703 AIRP0000001 1428 08/07/2022 A/c Blocked or Frozen
2601 MP1706008_030822APB_FTO_304032 1706008000NRG23030820220237978 481961899 03/08/2022 Ramcharan Ramcharan 1706008WL018087 00415 SBIN0030083 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1706008_061222FTO_566813 1706008000NRG23031220220383962 668366291 06/12/2022 Mannalal Mannalal 1706008WL043331 00703 AIRP0000001 204 12/12/2022 A/c Blocked or Frozen
2603 MP1706008_050722APB_FTO_243770 1706008000NRG23040720220190212 723701563 05/07/2022 RAMREKHA BAI RAMREKHA BAI 1706008WL012640 00415 SBIN0030101 2856 08/07/2022 Participant not mapped to the product
2604 MP1706008_041222FTO_562432 1706008000NRG23041220220385619 672820285 04/12/2022 Anita Anita 1706008WL043541 00688 FINO0009003 1428 12/12/2022 No Such Account
2605 MP1706008_041222FTO_562432 1706008000NRG23041220220385631 672820285 04/12/2022 guddi guddi 1706008WL043543 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
2606 MP1706008_071122APB_FTO_499899 1706008000NRG23071120220349775 206573470 07/11/2022 Birendra Birendra 1706008WL038385 00415 SBIN0030101 2856 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1706008_081222FTO_571179 1706008000NRG23081220220390280 706388781 08/12/2022 vishal singh meena vishal singh meena 1706008WL044116 00415 SBIN0010847 2856 14/12/2022 No Such Account
2608 MP1706008_090922FTO_387184 1706008000NRG23090920220283382 375334336 09/09/2022 Kala bai Kala bai 1706008WL027083 00045 BARB0KUMBHR 2856 04/10/2022 No Such Account
2609 MP1706008_090922FTO_387184 1706008000NRG23090920220283383 375334336 09/09/2022 Mukesh Mukesh 1706008WL027083 00045 BARB0KUMBHR 2856 04/10/2022 No Such Account
2610 MP1706008_090922FTO_387184 1706008000NRG23090920220283384 375334336 09/09/2022 Radha bai Radha bai 1706008WL027083 00045 BARB0KUMBHR 2856 04/10/2022 No Such Account
2611 MP1706008_090922FTO_387184 1706008000NRG23090920220283390 375334336 09/09/2022 Visnu Visnu 1706008WL027083 00045 BARB0KUMBHR 2856 04/10/2022 No Such Account
2612 MP1706008_090922FTO_387184 1706008000NRG23090920220283391 375334336 09/09/2022 Hariom Hariom 1706008WL027083 00045 BARB0KUMBHR 2856 04/10/2022 No Such Account
2613 MP1706008_090922FTO_387184 1706008000NRG23090920220283392 375334336 09/09/2022 Rama Rama 1706008WL027083 00045 BARB0KUMBHR 2856 04/10/2022 No Such Account
2614 MP1706004_270822FTO_361175 1706004054NRG23270820220266464 390980215 27/08/2022 pappu pappu 1706004054WL023943 00415 SBIN0030168 2856 06/10/2022 No Such Account
2615 MP1706004_270822FTO_361175 1706004054NRG23270820220266465 390980215 27/08/2022 vishnu vishnu 1706004054WL023943 00415 SBIN0030168 2856 06/10/2022 No Such Account
2616 MP1706004_221222APB_FTO_595599 1706004057NRG23211220220410741 060625973 22/12/2022 BHAGWAT SINGH YADAV BHAGWAT SINGH YADAV 1706004057WL046621 00089 CBIN0282156 2856 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1706004_290323FTO_733300 1706004057NRG23290320230486524 873397721 29/03/2023 Rajkumar Yadav Rajkumar Yadav 1706004057WL056958 00176 IDIB000G127 1224 04/04/2023 No Such Account
2618 MP1706004_290323FTO_733300 1706004057NRG23290320230486526 873397721 29/03/2023 Rajkumar Yadav Rajkumar Yadav 1706004057WL056958 00176 IDIB000G127 1224 04/04/2023 No Such Account
2619 MP1706004_070922FTO_383105 1706004058NRG23070920220279199 376194676 07/09/2022 Vesti bai Vesti bai 1706004058WL026405 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
2620 MP1706004_230822FTO_352192 1706004059NRG23230820220260161 710753364 23/08/2022 ganpat ganpat 1706004059WL022601 00415 SBIN0030168 2244 30/08/2022 No Such Account
2621 MP1706004_230822FTO_352192 1706004059NRG23230820220260162 710753364 23/08/2022 shankar shankar 1706004059WL022601 00415 SBIN0030168 2244 30/08/2022 No Such Account
2622 MP1706004_230822FTO_352192 1706004059NRG23230820220260163 710753364 23/08/2022 vijay vijay 1706004059WL022601 00415 SBIN0030168 2244 30/08/2022 No Such Account
2623 MP1706004_230822FTO_352192 1706004059NRG23230820220260164 710753364 23/08/2022 bhura bhura 1706004059WL022601 00415 SBIN0030168 2244 30/08/2022 No Such Account
2624 MP1706004_230822FTO_352192 1706004059NRG23230820220260167 710753364 23/08/2022 shivchran shivchran 1706004059WL022601 00415 SBIN0030168 2244 30/08/2022 No Such Account
2625 MP1706004_050722FTO_241805 1706004062NRG23040720220190884 724059784 05/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL012715 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
2626 MP1706004_050722FTO_241805 1706004062NRG23040720220190885 724059784 05/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL012715 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
2627 MP1706004_050722FTO_241805 1706004062NRG23040720220190886 724059784 05/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL012715 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
2628 MP1706004_050722FTO_241805 1706004062NRG23040720220190887 724059784 05/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL012715 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
2629 MP1706004_050722FTO_241805 1706004062NRG23040720220190888 724059784 05/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL012715 00688 FINO0001001 1224 08/07/2022 A/c Blocked or Frozen
2630 MP1706004_050722FTO_241746 1706004064NRG23040720220190430 724059808 05/07/2022 balendra balendra 1706004064WL012657 00688 FINO0001001 1224 08/07/2022 Account closed
2631 MP1706004_090522FTO_111422 1706004065NRG23080520220041383 748154613 09/05/2022 SHAGUN BAI SHAGUN BAI 1706004065WL002909 00415 SBIN0030168 1224 17/05/2022 Account closed
2632 MP1706004_090522FTO_111422 1706004065NRG23080520220041461 748154613 09/05/2022 jagdesh jagdesh 1706004065WL002914 00415 SBIN0030168 1224 17/05/2022 Account closed
2633 MP1706004_281122FTO_547425 1706004067NRG23281120220375677 628067558 28/11/2022 Bharat Singh Bhilala Bharat Singh Bhilala 1706004067WL042217 00415 SBIN0030168 2448 09/12/2022 No Such Account
2634 MP1706004_231022APB_FTO_477834 1706004070NRG23231020220337335 828462509 23/10/2022 DINESH DINESH 1706004070WL036353 00691 IPOS0000001 204 02/11/2022 Aadhaar Number not Mapped to Account Number
2635 MP1706004_260522FTO_155222 1706004074NRG22260520221214144 116348392 26/05/2022 nani nani 1706004WL0057668 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
2636 MP1706004_260522FTO_155222 1706004074NRG22260520221214145 116348392 26/05/2022 nani nani 1706004WL0057668 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
2637 MP1706004_251022FTO_479449 1706004077NRG23251020220338776 828696745 25/10/2022 mukesh dhakad mukesh dhakad 1706004077WL036617 00602 SBIN0RRMBGB 2448 01/11/2022 Account closed
2638 MP1706004_100822FTO_324878 1706004078NRG23100820220245795 624283235 10/08/2022 manisha sharma manisha sharma 1706004078WL019624 00415 SBIN0003849 3264 25/08/2022 No Such Account
2639 MP1706004_171222FTO_588559 1706004078NRG23171220220405158 876721841 17/12/2022 guddi guddi 1706004078WL045828 00415 SBIN0003849 2856 23/12/2022 No Such Account
2640 MP1706004_070622FTO_186996 1706004081NRG23070620220117901 259988346 07/06/2022 prahlaad prahlaad 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2641 MP1706008_051222FTO_565061 1706008000NRG22211120221218056 666326923 05/12/2022 bharosi bai bharosi bai 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2642 MP1706008_051222FTO_565061 1706008000NRG22211120221218057 666326923 05/12/2022 HAJARI BAI HAJARI BAI 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2643 MP1706008_051222FTO_565061 1706008000NRG22211120221218058 666326923 05/12/2022 VIJAY SINGH VIJAY SINGH 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2644 MP1706008_051222FTO_565061 1706008000NRG22211120221218059 666326923 05/12/2022 CHAMPI BIA CHAMPI BIA 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2645 MP1706008_051222FTO_565061 1706008000NRG22211120221218060 666326923 05/12/2022 PAHALWAN SINGH PAHALWAN SINGH 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2646 MP1706008_051222FTO_565061 1706008000NRG22211120221218061 666326923 05/12/2022 KALLI BI KALLI BI 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2647 MP1706008_051222FTO_565061 1706008000NRG22211120221218062 666326923 05/12/2022 HARBAGAS HARBAGAS 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2648 MP1706008_051222FTO_565061 1706008000NRG22211120221218063 666326923 05/12/2022 KALAK BAI KALAK BAI 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2649 MP1706008_051222FTO_565061 1706008000NRG22211120221218064 666326923 05/12/2022 RAMPAL RAMPAL 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2650 MP1706008_051222FTO_565061 1706008000NRG22211120221218065 666326923 05/12/2022 METAB BAI METAB BAI 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2651 MP1706008_051222FTO_565061 1706008000NRG22211120221218066 666326923 05/12/2022 VEERAM SIGN VEERAM SIGN 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2652 MP1706008_051222FTO_565061 1706008000NRG22211120221218067 666326923 05/12/2022 MANGI BALLA MANGI BALLA 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2653 MP1706008_051222FTO_565061 1706008000NRG22211120221218068 666326923 05/12/2022 CHAMPI BAI CHAMPI BAI 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2654 MP1706008_051222FTO_565061 1706008000NRG22211120221218069 666326923 05/12/2022 CHAMPI BAI CHAMPI BAI 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2655 MP1706008_051222FTO_565061 1706008000NRG22211120221218070 666326923 05/12/2022 ARJUN SIGNH ARJUN SIGNH 1706008WL0058178 00688 FINO0009003 1158 12/12/2022 A/c Blocked or Frozen
2656 MP1706008_290422FTO_87126 1706008000NRG22280420221213082 680276776 29/04/2022 Manoj Manoj 1706008WL0057538 00048 BKID0008892 1330 13/05/2022 A/c Blocked or Frozen
2657 MP1706008_290422FTO_87126 1706008000NRG22280420221213175 680276776 29/04/2022 hari singh hari singh 1706008WL0057560 00602 SBIN0RRMBGB 1737 13/05/2022 No Such Account
2658 MP1706008_290422FTO_87126 1706008000NRG22280420221213179 680276776 29/04/2022 SHREELAL SHREELAL 1706008WL0057560 00602 SBIN0RRMBGB 1737 13/05/2022 No Such Account
2659 MP1706008_290422FTO_87126 1706008000NRG22280420221213180 680276776 29/04/2022 bholaram bholaram 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2660 MP1706008_290422FTO_87126 1706008000NRG22280420221213181 680276776 29/04/2022 braj mohan braj mohan 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2661 MP1706008_290422FTO_87126 1706008000NRG22280420221213182 680276776 29/04/2022 bagwan singh bagwan singh 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2662 MP1706008_290422FTO_87126 1706008000NRG22280420221213183 680276776 29/04/2022 chain singh chain singh 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2663 MP1706008_290422FTO_87126 1706008000NRG22280420221213184 680276776 29/04/2022 chhotelal chhotelal 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2664 MP1706008_290422FTO_87126 1706008000NRG22280420221213185 680276776 29/04/2022 deerap singh deerap singh 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2665 MP1706008_290422FTO_87126 1706008000NRG22280420221213186 680276776 29/04/2022 dapubai dapubai 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2666 MP1706008_290422FTO_87126 1706008000NRG22280420221213187 680276776 29/04/2022 golu golu 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2667 MP1706008_290422FTO_87126 1706008000NRG22280420221213188 680276776 29/04/2022 hariom hariom 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2668 MP1706008_290422FTO_87126 1706008000NRG22280420221213189 680276776 29/04/2022 hemant hemant 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2669 MP1706004_070622FTO_186996 1706004081NRG23070620220117902 259988346 07/06/2022 prahlaad prahlaad 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2670 MP1706004_070622FTO_186996 1706004081NRG23070620220117903 259988346 07/06/2022 Veer Singh Veer Singh 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2671 MP1706004_070622FTO_186996 1706004081NRG23070620220117904 259988346 07/06/2022 veer singh veer singh 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2672 MP1706004_070622FTO_186996 1706004081NRG23070620220117915 259988346 07/06/2022 RAMAJILAL RAMAJILAL 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2673 MP1706004_070622FTO_186996 1706004081NRG23070620220117916 259988346 07/06/2022 NARAYANIBAI NARAYANIBAI 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2674 MP1706004_070622FTO_186996 1706004081NRG23070620220117917 259988346 07/06/2022 RAJU RAJU 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2675 MP1706004_070622FTO_186996 1706004081NRG23070620220117918 259988346 07/06/2022 RAJU RAJU 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2676 MP1706004_070622FTO_186996 1706004081NRG23070620220117919 259988346 07/06/2022 bula bai bula bai 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2677 MP1706004_070622FTO_186996 1706004081NRG23070620220117920 259988346 07/06/2022 bula bai bula bai 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2678 MP1706004_070622FTO_186996 1706004081NRG23070620220117921 259988346 07/06/2022 bula bai bula bai 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2679 MP1706004_070622FTO_186996 1706004081NRG23070620220117923 259988346 07/06/2022 saitan saitan 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2680 MP1706004_070622FTO_186996 1706004081NRG23070620220117942 259988346 07/06/2022 malti malti 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2681 MP1706004_070622FTO_186996 1706004081NRG23070620220117943 259988346 07/06/2022 malti malti 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2682 MP1706004_070622FTO_186996 1706004081NRG23070620220117948 259988346 07/06/2022 karan karan 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2683 MP1706004_070622FTO_186996 1706004081NRG23070620220117949 259988346 07/06/2022 karan karan 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2684 MP1706004_070622FTO_186996 1706004081NRG23070620220117954 259988346 07/06/2022 hariram hariram 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2685 MP1706004_070622FTO_186996 1706004081NRG23070620220117955 259988346 07/06/2022 hariram hariram 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2686 MP1706004_070622FTO_186996 1706004081NRG23070620220117956 259988346 07/06/2022 veer singh veer singh 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2687 MP1706004_070622FTO_186996 1706004081NRG23070620220117957 259988346 07/06/2022 veer singh veer singh 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2688 MP1706004_070622FTO_186996 1706004081NRG23070620220117958 259988346 07/06/2022 klyaan klyaan 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2689 MP1706004_070622FTO_186996 1706004081NRG23070620220117959 259988346 07/06/2022 klyaan klyaan 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2690 MP1706004_070622FTO_186996 1706004081NRG23070620220117966 259988346 07/06/2022 LAXMAN LAXMAN 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2691 MP1706004_070622FTO_186996 1706004081NRG23070620220117967 259988346 07/06/2022 LAXMAN LAXMAN 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2692 MP1706004_070622FTO_186996 1706004081NRG23070620220117970 259988346 07/06/2022 balram balram 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2693 MP1706004_070622FTO_186996 1706004081NRG23070620220117971 259988346 07/06/2022 balram balram 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2694 MP1706004_070622FTO_186996 1706004081NRG23070620220117980 259988346 07/06/2022 hakim hakim 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2695 MP1706004_070622FTO_186996 1706004081NRG23070620220117981 259988346 07/06/2022 hakim hakim 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2696 MP1706004_070622FTO_186996 1706004081NRG23070620220117988 259988346 07/06/2022 lal ji lal ji 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2697 MP1706008_090922FTO_387184 1706008000NRG23090920220283397 375334336 09/09/2022 raghuveer raghuveer 1706008WL027085 00048 BKID0008892 204 04/10/2022 Account closed
2698 MP1706008_140622FTO_203140 1706008000NRG23140620220138577 444415937 14/06/2022 NARENDRA NARENDRA 1706008WL008684 00691 IPOS0000001 1224 22/06/2022 No Such Account
2699 MP1706008_140622FTO_203140 1706008000NRG23140620220138578 444415937 14/06/2022 radha bai radha bai 1706008WL008684 00691 IPOS0000001 1224 22/06/2022 No Such Account
2700 MP1706008_140622FTO_203140 1706008000NRG23140620220138579 444415937 14/06/2022 radha bai radha bai 1706008WL008684 00691 IPOS0000001 1224 22/06/2022 No Such Account
2701 MP1706008_140622FTO_203140 1706008000NRG23140620220138580 444415937 14/06/2022 radha bai radha bai 1706008WL008684 00691 IPOS0000001 1224 22/06/2022 No Such Account
2702 MP1706008_140622FTO_203140 1706008000NRG23140620220138581 444415937 14/06/2022 radha bai radha bai 1706008WL008684 00691 IPOS0000001 1224 22/06/2022 No Such Account
2703 MP1706008_150722APB_FTO_261374 1706008000NRG23150720220208937 106674029 15/07/2022 ramsavrup ramsavrup 1706008WL014393 00415 SBIN0010847 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 MP1706008_170622APB_FTO_208042 1706008000NRG23160620220144853 473644444 17/06/2022 sanju meena sanju meena 1706008WL009041 00691 IPOS0000001 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1706008_160722FTO_264221 1706008000NRG23160720220211932 104924809 16/07/2022 Babulal Babulal 1706008WL014632 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2706 MP1706008_160722FTO_264221 1706008000NRG23160720220211933 104924809 16/07/2022 Babulal Babulal 1706008WL014632 00415 SBIN0030083 1224 25/07/2022 Account closed
2707 MP1706008_160722FTO_264221 1706008000NRG23160720220211934 104924809 16/07/2022 Babulal Babulal 1706008WL014632 00415 SBIN0030083 1224 25/07/2022 Account closed
2708 MP1706008_160722FTO_264221 1706008000NRG23160720220211935 104924809 16/07/2022 Babulal Babulal 1706008WL014632 00415 SBIN0030083 1224 25/07/2022 Account closed
2709 MP1706008_160722FTO_264221 1706008000NRG23160720220211936 104924809 16/07/2022 Babulal Babulal 1706008WL014632 00415 SBIN0030083 1224 25/07/2022 Account closed
2710 MP1706008_180822FTO_340561 1706008000NRG23170820220254982 693621717 18/08/2022 chotu chotu 1706008WL0021362 00688 FINO0001446 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2711 MP1706008_180822FTO_340561 1706008000NRG23170820220254983 693621717 18/08/2022 Naina Naina 1706008WL0021362 00688 FINO0001446 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2712 MP1706008_190722FTO_270681 1706008000NRG23190720220216618 111263234 19/07/2022 sagar singh sagar singh 1706008WL015089 00688 FINO0001446 1224 25/07/2022 No Such Account
2713 MP1706008_190722FTO_270681 1706008000NRG23190720220216623 111263234 19/07/2022 sagar singh sagar singh 1706008WL015089 00688 FINO0001446 1224 25/07/2022 No Such Account
2714 MP1706008_190722FTO_270681 1706008000NRG23190720220216638 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2715 MP1706008_190722FTO_270681 1706008000NRG23190720220216639 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2716 MP1706008_190722FTO_270681 1706008000NRG23190720220216640 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2717 MP1706008_190722FTO_270681 1706008000NRG23190720220216641 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2718 MP1706008_190722FTO_270681 1706008000NRG23190720220216642 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2719 MP1706008_190722FTO_270681 1706008000NRG23190720220216643 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2720 MP1706008_190722FTO_270681 1706008000NRG23190720220216644 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2721 MP1706008_190722FTO_270681 1706008000NRG23190720220216645 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2722 MP1706008_190722FTO_270681 1706008000NRG23190720220216646 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2723 MP1706008_190722FTO_270681 1706008000NRG23190720220216647 111263234 19/07/2022 gajraj singh gajraj singh 1706008WL015089 00078 CNRB0017708 1224 25/07/2022 No Such Account
2724 MP1706008_290422FTO_87126 1706008000NRG22280420221213190 680276776 29/04/2022 jitendra jitendra 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2725 MP1706008_290422FTO_87126 1706008000NRG22280420221213191 680276776 29/04/2022 jagdeesh jagdeesh 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2726 MP1706008_290422FTO_87126 1706008000NRG22280420221213192 680276776 29/04/2022 jyoti bai jyoti bai 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2727 MP1706008_290422FTO_87126 1706008000NRG22280420221213193 680276776 29/04/2022 komal komal 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2728 MP1706008_290422FTO_87126 1706008000NRG22280420221213194 680276776 29/04/2022 kaluram kaluram 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2729 MP1706008_290422FTO_87126 1706008000NRG22280420221213195 680276776 29/04/2022 kelash kelash 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2730 MP1706008_290422FTO_87126 1706008000NRG22280420221213196 680276776 29/04/2022 lakhan lakhan 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2731 MP1706008_290422FTO_87126 1706008000NRG22280420221213197 680276776 29/04/2022 lokendra lokendra 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2732 MP1706008_290422FTO_87126 1706008000NRG22280420221213198 680276776 29/04/2022 laxmi bai laxmi bai 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2733 MP1706008_290422FTO_87126 1706008000NRG22280420221213199 680276776 29/04/2022 mukesh mukesh 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2734 MP1706008_290422FTO_87126 1706008000NRG22280420221213200 680276776 29/04/2022 manish manish 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2735 MP1706008_290422FTO_87126 1706008000NRG22280420221213201 680276776 29/04/2022 mangi bai mangi bai 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2736 MP1706008_290422FTO_87126 1706008000NRG22280420221213202 680276776 29/04/2022 naran singh naran singh 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2737 MP1706008_290422FTO_87126 1706008000NRG22280420221213203 680276776 29/04/2022 niranjan niranjan 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2738 MP1706008_290422FTO_87126 1706008000NRG22280420221213204 680276776 29/04/2022 nannu lal nannu lal 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2739 MP1706008_290422FTO_87126 1706008000NRG22280420221213205 680276776 29/04/2022 nenakram nenakram 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2740 MP1706008_290422FTO_87126 1706008000NRG22280420221213206 680276776 29/04/2022 om prakash om prakash 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2741 MP1706008_290422FTO_87126 1706008000NRG22280420221213207 680276776 29/04/2022 parvat parvat 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2742 MP1706008_290422FTO_87126 1706008000NRG22280420221213208 680276776 29/04/2022 pavan pavan 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2743 MP1706008_290422FTO_87126 1706008000NRG22280420221213209 680276776 29/04/2022 prakash prakash 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2744 MP1706008_290422FTO_87126 1706008000NRG22280420221213210 680276776 29/04/2022 babulal babulal 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2745 MP1706008_290422FTO_87126 1706008000NRG22280420221213211 680276776 29/04/2022 guddibai guddibai 1706008WL0057560 00415 SBIN0030282 1158 13/05/2022 No Such Account
2746 MP1706008_290422FTO_87126 1706008000NRG22280420221213212 680276776 29/04/2022 ram ram 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2747 MP1706008_290422FTO_87126 1706008000NRG22280420221213214 680276776 29/04/2022 radha radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2748 MP1706008_290422FTO_87126 1706008000NRG22280420221213215 680276776 29/04/2022 Radha Radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2749 MP1706008_290422FTO_87126 1706008000NRG22280420221213216 680276776 29/04/2022 Radha Radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2750 MP1706008_290422FTO_87126 1706008000NRG22280420221213217 680276776 29/04/2022 Radha Radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2751 MP1706008_290422FTO_87126 1706008000NRG22280420221213218 680276776 29/04/2022 Radha Radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2752 MP1706008_290422FTO_87126 1706008000NRG22280420221213219 680276776 29/04/2022 radha radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2753 MP1706004_070622FTO_186996 1706004081NRG23070620220117989 259988346 07/06/2022 lal ji lal ji 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2754 MP1706004_070622FTO_186996 1706004081NRG23070620220117990 259988346 07/06/2022 amar singh amar singh 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2755 MP1706004_070622FTO_186996 1706004081NRG23070620220117991 259988346 07/06/2022 amar singh amar singh 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2756 MP1706004_070622FTO_186996 1706004081NRG23070620220118000 259988346 07/06/2022 dashrath dashrath 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2757 MP1706004_070622FTO_186996 1706004081NRG23070620220118001 259988346 07/06/2022 dashrath dashrath 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2758 MP1706004_070622FTO_186996 1706004081NRG23070620220118002 259988346 07/06/2022 anand anand 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2759 MP1706004_070622FTO_186996 1706004081NRG23070620220118003 259988346 07/06/2022 anand anand 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2760 MP1706004_070622FTO_186996 1706004081NRG23070620220118006 259988346 07/06/2022 shriram shriram 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2761 MP1706004_070622FTO_186996 1706004081NRG23070620220118007 259988346 07/06/2022 shriram shriram 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2762 MP1706004_070622FTO_186996 1706004081NRG23070620220118012 259988346 07/06/2022 chatar chatar 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2763 MP1706004_070622FTO_186996 1706004081NRG23070620220118013 259988346 07/06/2022 chatar chatar 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2764 MP1706004_070622FTO_186996 1706004081NRG23070620220118014 259988346 07/06/2022 jodha jodha 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2765 MP1706004_070622FTO_186996 1706004081NRG23070620220118015 259988346 07/06/2022 jodha jodha 1706004081WL007265 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2766 MP1706004_070622FTO_186996 1706004081NRG23070620220118177 259988346 07/06/2022 jem banjara jem banjara 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 No Such Account
2767 MP1706004_070622FTO_186996 1706004081NRG23070620220118178 259988346 07/06/2022 jem banjara jem banjara 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 No Such Account
2768 MP1706004_070622FTO_186996 1706004081NRG23070620220118183 259988346 07/06/2022 kanta kanta 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2769 MP1706004_070622FTO_186996 1706004081NRG23070620220118184 259988346 07/06/2022 kanta kanta 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2770 MP1706004_070622FTO_186996 1706004081NRG23070620220118217 259988346 07/06/2022 ratan ratan 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2771 MP1706004_070622FTO_186996 1706004081NRG23070620220118218 259988346 07/06/2022 ratan ratan 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2772 MP1706004_070622FTO_186996 1706004081NRG23070620220118255 259988346 07/06/2022 kallu banjara kallu banjara 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2773 MP1706004_070622FTO_186996 1706004081NRG23070620220118256 259988346 07/06/2022 kallu banjara kallu banjara 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2774 MP1706004_070622FTO_186996 1706004081NRG23070620220118275 259988346 07/06/2022 kaillash kaillash 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 No Such Account
2775 MP1706004_070622FTO_186996 1706004081NRG23070620220118276 259988346 07/06/2022 kaillash kaillash 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 No Such Account
2776 MP1706004_070622FTO_186996 1706004081NRG23070620220118287 259988346 07/06/2022 basant basant 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2777 MP1706004_070622FTO_186996 1706004081NRG23070620220118288 259988346 07/06/2022 basant basant 1706004081WL007279 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
2778 MP1706004_090722FTO_251453 1706004081NRG23090720220200672 806563925 09/07/2022 basant basant 1706004081WL013674 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
2779 MP1706004_090722FTO_251453 1706004081NRG23090720220200673 806563925 09/07/2022 basant basant 1706004081WL013674 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
2780 MP1706004_170822APB_FTO_339761 1706004081NRG23170820220255134 697193188 17/08/2022 GAJARAJ GAJARAJ 1706004081WL021412 00415 SBIN0003849 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1706008_190722FTO_270681 1706008000NRG23190720220216761 111263234 19/07/2022 Hanumat Hanumat 1706008WL015097 00415 SBIN0010847 1224 25/07/2022 Account closed
2782 MP1706008_200123FTO_645563 1706008000NRG23200120230454930 887398510 20/01/2023 GYARSI BAI BHIL GYARSI BAI BHIL 1706008WL051811 00415 SBIN0030083 1428 15/02/2023 Account closed
2783 MP1706008_200123FTO_645563 1706008000NRG23200120230454931 887398510 20/01/2023 TAHSIL BHIL TAHSIL BHIL 1706008WL051811 00415 SBIN0030083 1428 15/02/2023 Account closed
2784 MP1706008_200123FTO_645563 1706008000NRG23200120230455283 887398510 20/01/2023 OMSHRI BAI OMSHRI BAI 1706008WL051847 00688 FINO0001001 1428 15/02/2023 No Such Account
2785 MP1706008_221222FTO_597441 1706008000NRG23211220220411184 037181051 22/12/2022 raghuveer raghuveer 1706008WL0046663 00048 BKID0008892 204 17/02/2023 Account closed
2786 MP1706008_221222FTO_597441 1706008000NRG23211220220411188 037181051 22/12/2022 DILIP DILIP 1706008WL0046665 00415 SBIN0010847 1224 17/02/2023 Account closed
2787 MP1706008_221222FTO_597441 1706008000NRG23211220220411194 037181051 22/12/2022 amarsingh amarsingh 1706008WL0046669 00415 SBIN0030083 1428 17/02/2023 No Such Account
2788 MP1706008_221222FTO_597441 1706008000NRG23211220220411195 037181051 22/12/2022 bhajan bhajan 1706008WL0046669 00415 SBIN0030083 1428 17/02/2023 Account closed
2789 MP1706008_221222FTO_597441 1706008000NRG23211220220411196 037181051 22/12/2022 bhajan bhajan 1706008WL0046669 00415 SBIN0030083 2856 17/02/2023 Account closed
2790 MP1706008_221222FTO_597441 1706008000NRG23211220220411197 037181051 22/12/2022 amarsingh amarsingh 1706008WL0046669 00415 SBIN0030083 2856 17/02/2023 No Such Account
2791 MP1706008_220323FTO_723622 1706008000NRG23220320230485008 730678721 22/03/2023 Mishrilal Mishrilal 1706008WL056815 00415 SBIN0030101 2244 11/04/2023 No Such Account
2792 MP1706008_220922APB_FTO_416218 1706008000NRG23220920220299960 374371071 22/09/2022 Sanjay kumar meena Sanjay kumar meena 1706008WL030034 00691 IPOS0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1706008_230622APB_FTO_221330 1706008000NRG23230620220162851 597730014 23/06/2022 singer singer 1706008WL010361 00045 BARB0KUMBHR 204 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1706008_230922FTO_419816 1706008000NRG23230920220301781 410397672 23/09/2022 KALI BAI KALI BAI 1706008WL030397 00662 BDBL0001369 2856 07/10/2022 No Such Account
2795 MP1706008_250922FTO_422865 1706008000NRG23250920220303478 416224704 25/09/2022 pradhuman meena pradhuman meena 1706008WL030631 00688 FINO0001001 1224 07/10/2022 No Such Account
2796 MP1706008_250922FTO_422865 1706008000NRG23250920220303479 416224704 25/09/2022 pradhuman meena pradhuman meena 1706008WL030631 00688 FINO0001001 1224 07/10/2022 No Such Account
2797 MP1706008_250922FTO_422865 1706008000NRG23250920220303480 416224704 25/09/2022 pradhuman meena pradhuman meena 1706008WL030631 00688 FINO0001001 1224 07/10/2022 No Such Account
2798 MP1706008_250922FTO_422865 1706008000NRG23250920220303481 416224704 25/09/2022 pradhuman meena pradhuman meena 1706008WL030631 00688 FINO0001001 1224 07/10/2022 No Such Account
2799 MP1706008_250922FTO_422865 1706008000NRG23250920220303482 416224704 25/09/2022 pradhuman meena pradhuman meena 1706008WL030631 00688 FINO0001001 1224 07/10/2022 No Such Account
2800 MP1706008_250922FTO_422865 1706008000NRG23250920220303501 416224704 25/09/2022 vijay vijay 1706008WL030632 00691 IPOS0000001 2856 07/10/2022 No Such Account
2801 MP1706008_270522FTO_158732 1706008000NRG23270520220086210 115941188 27/05/2022 chaie singh bhil chaie singh bhil 1706008WL005129 00688 FINO0001001 204 04/06/2022 No Such Account
2802 MP1706008_270522FTO_158732 1706008000NRG23270520220086211 115941188 27/05/2022 chaie singh bhil chaie singh bhil 1706008WL005129 00688 FINO0001001 204 04/06/2022 No Such Account
2803 MP1706008_270522FTO_158732 1706008000NRG23270520220086215 115941188 27/05/2022 chaie singh bhil chaie singh bhil 1706008WL005129 00688 FINO0001001 204 04/06/2022 No Such Account
2804 MP1706008_300922FTO_435761 1706008000NRG23280920220307684 410901461 30/09/2022 Hansraj Hansraj 1706008WL031309 00415 SBIN0030083 1428 07/10/2022 No Such Account
2805 MP1706008_300922FTO_435761 1706008000NRG23280920220307685 410901461 30/09/2022 Hansraj Hansraj 1706008WL031309 00415 SBIN0030083 1428 07/10/2022 No Such Account
2806 MP1706008_300922FTO_435761 1706008000NRG23280920220307686 410901461 30/09/2022 Hansraj Hansraj 1706008WL031309 00415 SBIN0030083 1428 07/10/2022 No Such Account
2807 MP1706008_300922FTO_435761 1706008000NRG23280920220307687 410901461 30/09/2022 Hansraj Hansraj 1706008WL031309 00415 SBIN0030083 1428 07/10/2022 No Such Account
2808 MP1706004_280622FTO_230578 1706004081NRG23280620220176238 666369013 28/06/2022 anand anand 1706004081WL011594 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
2809 MP1706004_280622FTO_230578 1706004081NRG23280620220176239 666369013 28/06/2022 anand anand 1706004081WL011594 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
2810 MP1706004_280622FTO_230578 1706004081NRG23280620220176242 666369013 28/06/2022 shriram shriram 1706004081WL011594 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
2811 MP1706004_280622FTO_230578 1706004081NRG23280620220176243 666369013 28/06/2022 shriram shriram 1706004081WL011594 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
2812 MP1706004_280622FTO_230578 1706004081NRG23280620220176512 666369013 28/06/2022 basant basant 1706004081WL011598 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
2813 MP1706004_280622FTO_230578 1706004081NRG23280620220176513 666369013 28/06/2022 basant basant 1706004081WL011598 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
2814 MP1706004_300722FTO_294320 1706004081NRG23290720220230860 483856485 30/07/2022 basant basant 1706004081WL016948 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
2815 MP1706004_300722FTO_294320 1706004081NRG23290720220230861 483856485 30/07/2022 basant basant 1706004081WL016948 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
2816 MP1706004_171022FTO_466437 1706004084NRG23171020220330891 763973854 17/10/2022 durgesh durgesh 1706004WL0035308 00688 FINO0001001 1428 25/10/2022 No Such Account
2817 MP1706004_171022FTO_466437 1706004084NRG23171020220330892 763973854 17/10/2022 krishna krishna 1706004WL0035308 00688 FINO0001001 1428 25/10/2022 No Such Account
2818 MP1706004_171022FTO_466437 1706004084NRG23171020220330893 763973854 17/10/2022 durgesh durgesh 1706004WL0035308 00688 FINO0001001 1428 25/10/2022 No Such Account
2819 MP1706004_171022FTO_466437 1706004084NRG23171020220330894 763973854 17/10/2022 krishna krishna 1706004WL0035308 00688 FINO0001001 1428 25/10/2022 No Such Account
2820 MP1706004_171022FTO_466437 1706004084NRG23171020220330896 763973854 17/10/2022 MANSINGH MANSINGH 1706004WL0035308 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
2821 MP1706004_171022FTO_466437 1706004084NRG23171020220330897 763973854 17/10/2022 MANSINGH MANSINGH 1706004WL0035308 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
2822 MP1706004_171022FTO_466437 1706004084NRG23171020220330899 763973854 17/10/2022 bablu bablu 1706004WL0035308 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
2823 MP1706004_171022FTO_466437 1706004084NRG23171020220330900 763973854 17/10/2022 bablu bablu 1706004WL0035308 00688 FINO0001001 1428 25/10/2022 A/c Blocked or Frozen
2824 MP1706004_171022FTO_466437 1706004084NRG23171020220330902 763973854 17/10/2022 bablu bablu 1706004WL0035308 00688 FINO0001001 2856 25/10/2022 A/c Blocked or Frozen
2825 MP1706004_171022FTO_466437 1706004084NRG23171020220330908 763973854 17/10/2022 krishna krishna 1706004WL0035308 00688 FINO0001001 2856 25/10/2022 No Such Account
2826 MP1706004_171022FTO_466437 1706004084NRG23171020220330909 763973854 17/10/2022 durgesh durgesh 1706004WL0035308 00688 FINO0001001 2856 25/10/2022 No Such Account
2827 MP1706004_311022FTO_488297 1706004084NRG23301020220343290 035432583 31/10/2022 gangaram gangaram 1706004084WL037395 00045 BARB0GUNAXX 2856 05/11/2022 No Such Account
2828 MP1706004_311022FTO_488297 1706004084NRG23301020220343294 035432583 31/10/2022 chahiyati chahiyati 1706004084WL037399 00688 FINO0001001 2856 05/11/2022 No Such Account
2829 MP1706004_311022FTO_488297 1706004084NRG23301020220343307 035432583 31/10/2022 ujjain ujjain 1706004084WL037409 00688 FINO0001001 2856 05/11/2022 A/c Blocked or Frozen
2830 MP1706004_311022FTO_488297 1706004084NRG23301020220343318 035432583 31/10/2022 dhanko dhanko 1706004084WL037416 00045 BARB0GUNAXX 2856 05/11/2022 No Such Account
2831 MP1706004_311022FTO_488297 1706004084NRG23301020220343336 035432583 31/10/2022 champalal jatab champalal jatab 1706004084WL037434 00045 BARB0GUNAXX 2856 05/11/2022 No Such Account
2832 MP1706004_311022FTO_488297 1706004084NRG23301020220343337 035432583 31/10/2022 rukmani rukmani 1706004084WL037434 00045 BARB0GUNAXX 2856 05/11/2022 No Such Account
2833 MP1706004_311022FTO_488297 1706004084NRG23301020220343338 035432583 31/10/2022 lakkhi lakkhi 1706004084WL037435 00045 BARB0GUNAXX 2856 05/11/2022 No Such Account
2834 MP1706004_250522FTO_151490 1706004085NRG23250520220080205 116875729 25/05/2022 RAJU RAJU 1706004085WL004797 00168 ICIC0000538 2448 04/06/2022 Account closed
2835 MP1706006_021222FTO_557467 1706006000NRG23021220220382320 680459923 02/12/2022 deepak singh deepak singh 1706006WL043037 00415 SBIN0030111 2448 13/12/2022 Account closed
2836 MP1706008_290422FTO_87126 1706008000NRG22280420221213220 680276776 29/04/2022 Radha Radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2837 MP1706008_290422FTO_87126 1706008000NRG22280420221213221 680276776 29/04/2022 Radha Radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2838 MP1706008_290422FTO_87126 1706008000NRG22280420221213222 680276776 29/04/2022 Radha Radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2839 MP1706008_290422FTO_87126 1706008000NRG22280420221213223 680276776 29/04/2022 Radha Radha 1706008WL0057560 00602 SBIN0RRMBGB 1158 13/05/2022 No Such Account
2840 MP1706008_051222FTO_565061 1706008000NRG22280920221217118 666326923 05/12/2022 KISORI LAL BHEEL KISORI LAL BHEEL 1706008WL0058096 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2841 MP1706008_051222FTO_565061 1706008000NRG22280920221217119 666326923 05/12/2022 BARDI BAI BHEEL BARDI BAI BHEEL 1706008WL0058096 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2842 MP1706008_051222FTO_565061 1706008000NRG22280920221217120 666326923 05/12/2022 JAGDISH BHEEL JAGDISH BHEEL 1706008WL0058096 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2843 MP1706008_051222FTO_565061 1706008000NRG22280920221217121 666326923 05/12/2022 ANITA BAI BHEEL ANITA BAI BHEEL 1706008WL0058096 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2844 MP1706008_051222FTO_565061 1706008000NRG22280920221217122 666326923 05/12/2022 MUKESH BHEEL MUKESH BHEEL 1706008WL0058096 00703 AIRP0000001 1158 12/12/2022 A/c Blocked or Frozen
2845 MP1706008_051222FTO_565061 1706008000NRG22300920221217129 666326923 05/12/2022 raju raju 1706008WL0058098 00691 IPOS0000001 1158 12/12/2022 No Such Account
2846 MP1706008_051222FTO_565061 1706008000NRG22300920221217130 666326923 05/12/2022 pappu pappu 1706008WL0058098 00691 IPOS0000001 1158 12/12/2022 No Such Account
2847 MP1706008_051222FTO_565061 1706008000NRG22300920221217131 666326923 05/12/2022 pappu pappu 1706008WL0058098 00691 IPOS0000001 1158 12/12/2022 No Such Account
2848 MP1706008_051222FTO_565061 1706008000NRG22300920221217132 666326923 05/12/2022 sanju sanju 1706008WL0058098 00691 IPOS0000001 1158 12/12/2022 No Such Account
2849 MP1706008_011222FTO_555799 1706008000NRG23011220220381774 627017355 01/12/2022 fool singh fool singh 1706008WL042918 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
2850 MP1706008_011222FTO_555799 1706008000NRG23011220220381780 627017355 01/12/2022 ghamnddi ghamnddi 1706008WL042918 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
2851 MP1706008_011222FTO_555799 1706008000NRG23011220220381808 627017355 01/12/2022 CHAMLI BAI CHAMLI BAI 1706008WL042920 00688 FINO0009003 2244 09/12/2022 A/c Blocked or Frozen
2852 MP1706008_011222FTO_555799 1706008000NRG23011220220381809 627017355 01/12/2022 CHAMLI BAI CHAMLI BAI 1706008WL042920 00688 FINO0009003 2244 09/12/2022 A/c Blocked or Frozen
2853 MP1706008_011222FTO_555799 1706008000NRG23011220220381810 627017355 01/12/2022 CHAMLI BAI CHAMLI BAI 1706008WL042920 00688 FINO0009003 2244 09/12/2022 A/c Blocked or Frozen
2854 MP1706008_020123FTO_613276 1706008000NRG23020120230432079 021445054 02/01/2023 MONA BAI MONA BAI 1706008WL048946 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2855 MP1706008_020123FTO_613276 1706008000NRG23020120230432080 021445054 02/01/2023 MONA BAI MONA BAI 1706008WL048946 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2856 MP1706008_020123FTO_613276 1706008000NRG23020120230432081 021445054 02/01/2023 MONA BAI MONA BAI 1706008WL048946 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2857 MP1706008_020123FTO_613276 1706008000NRG23020120230432082 021445054 02/01/2023 MONA BAI MONA BAI 1706008WL048946 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2858 MP1706008_020123FTO_613276 1706008000NRG23020120230432083 021445054 02/01/2023 MONA BAI MONA BAI 1706008WL048946 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2859 MP1706008_020123FTO_613276 1706008000NRG23020120230432084 021445054 02/01/2023 MONA BAI MONA BAI 1706008WL048946 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2860 MP1706008_020123FTO_613276 1706008000NRG23020120230432085 021445054 02/01/2023 MONA BAI MONA BAI 1706008WL048946 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2861 MP1706008_030123FTO_614468 1706008000NRG23020120230432142 020335849 03/01/2023 jhuma jhuma 1706008WL048952 00703 AIRP0000001 2856 16/02/2023 A/c Blocked or Frozen
2862 MP1706008_030123FTO_614468 1706008000NRG23020120230432143 020335849 03/01/2023 gore lal gore lal 1706008WL048952 00415 SBIN0030101 2856 17/02/2023 No Such Account
2863 MP1706008_020622APB_FTO_173849 1706008000NRG23020620220103413 02/06/2022 Ramdulara meena Ramdulara meena 1706008WL006183 00703 AIRP0000001 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 MP1706008_281122FTO_547356 1706008000NRG23281120220375736 628067703 28/11/2022 Anita Anita 1706008WL042230 00688 FINO0009003 2856 09/12/2022 No Such Account
2865 MP1706008_281122FTO_547356 1706008000NRG23281120220376236 628067703 28/11/2022 Lalta Lalta 1706008WL042291 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
2866 MP1706008_281122FTO_547356 1706008000NRG23281120220376237 628067703 28/11/2022 Chena Chena 1706008WL042292 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
2867 MP1706008_281122FTO_547356 1706008000NRG23281120220376238 628067703 28/11/2022 Meva Meva 1706008WL042293 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
2868 MP1706008_290622FTO_233136 1706008000NRG23290620220180200 703940686 29/06/2022 anil anil 1706008WL011830 00415 SBIN0030101 2448 07/07/2022 No Such Account
2869 MP1706008_290622FTO_233136 1706008000NRG23290620220180201 703940686 29/06/2022 manju bai manju bai 1706008WL011830 00415 SBIN0030101 2448 07/07/2022 No Such Account
2870 MP1706008_300922FTO_435761 1706008000NRG23290920220309211 410901461 30/09/2022 Savatri bai Savatri bai 1706008WL031599 00048 BKID0008891 1224 07/10/2022 Account closed
2871 MP1706008_300922FTO_435761 1706008000NRG23290920220309212 410901461 30/09/2022 Savatri bai Savatri bai 1706008WL031599 00048 BKID0008891 1224 07/10/2022 Account closed
2872 MP1706008_291222APB_FTO_606619 1706008000NRG23291220220424499 027180712 29/12/2022 Sandip Sandip 1706008WL048146 00415 SBIN0010847 1224 17/02/2023 A/c Blocked or Frozen
2873 MP1706008_301122FTO_552984 1706008000NRG23301120220379684 627086394 30/11/2022 balram balram 1706008WL042671 00048 BKID0008892 2856 09/12/2022 A/c Blocked or Frozen
2874 MP1706008_221022FTO_476016 1706008002NRG23221020220334248 829304389 22/10/2022 krinta bai krinta bai 1706008002WL035810 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
2875 MP1706008_131222FTO_580248 1706008006NRG23131220220398664 814047232 13/12/2022 mamta bai mamta bai 1706008006WL045133 00415 SBIN0010847 1224 20/12/2022 No Such Account
2876 MP1706008_131222FTO_580248 1706008006NRG23131220220398665 814047232 13/12/2022 mamta bai mamta bai 1706008006WL045133 00415 SBIN0010847 1224 20/12/2022 No Such Account
2877 MP1706008_250123FTO_653744 1706008006NRG23250120230459552 887235888 25/01/2023 mamta bai mamta bai 1706008006WL052466 00415 SBIN0010847 1224 15/02/2023 No Such Account
2878 MP1706008_250123FTO_653744 1706008006NRG23250120230459553 887235888 25/01/2023 mamta bai mamta bai 1706008006WL052466 00415 SBIN0010847 1224 15/02/2023 No Such Account
2879 MP1706008_300822FTO_367484 1706008010NRG23300820220269469 388813482 30/08/2022 Tulsi Tulsi 1706008010WL024570 00703 AIRP0000001 204 06/10/2022 Account closed
2880 MP1706008_031022FTO_439998 1706008011NRG23031020220313960 452771299 03/10/2022 sugna bai bheel sugna bai bheel 1706008011WL032351 00688 FINO0001001 2448 07/10/2022 A/c Blocked or Frozen
2881 MP1706008_081222FTO_571179 1706008011NRG23081220220392192 706388781 08/12/2022 shriman shriman 1706008011WL044320 00703 AIRP0000001 1224 14/12/2022 A/c Blocked or Frozen
2882 MP1706008_131222FTO_580248 1706008012NRG23131220220399043 814047232 13/12/2022 manisha manisha 1706008012WL045167 00688 FINO0001446 2652 20/12/2022 A/c Blocked or Frozen
2883 MP1706008_131222FTO_580248 1706008012NRG23131220220399044 814047232 13/12/2022 jagdhis jagdhis 1706008012WL045167 00688 FINO0001446 2652 20/12/2022 A/c Blocked or Frozen
2884 MP1706008_131222FTO_580248 1706008012NRG23131220220399045 814047232 13/12/2022 rhada rhada 1706008012WL045167 00688 FINO0001446 2652 20/12/2022 A/c Blocked or Frozen
2885 MP1706008_251022FTO_479882 1706008012NRG23251020220339189 828707367 25/10/2022 Munshilal Munshilal 1706008012WL036699 00078 CNRB0017708 1224 01/11/2022 No Such Account
2886 MP1706008_200123FTO_645563 1706008013NRG23190120230453887 887398510 20/01/2023 bankat singh bankat singh 1706008013WL051700 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
2887 MP1706008_200123FTO_645563 1706008013NRG23190120230453888 887398510 20/01/2023 bankat singh bankat singh 1706008013WL051700 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
2888 MP1706008_200123FTO_645563 1706008013NRG23190120230453889 887398510 20/01/2023 bankat singh bankat singh 1706008013WL051700 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
2889 MP1706008_200123FTO_645563 1706008013NRG23190120230453890 887398510 20/01/2023 bankat singh bankat singh 1706008013WL051700 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
2890 MP1706008_270722FTO_288365 1706008014NRG23260720220227559 484710479 27/07/2022 kaluram kaluram 1706008014WL016364 00415 SBIN0030101 2448 16/08/2022 No Such Account
2891 MP1706008_270722FTO_288365 1706008014NRG23260720220227560 484710479 27/07/2022 kaluram kaluram 1706008014WL016364 00415 SBIN0030101 2448 16/08/2022 No Such Account
2892 MP1706008_020622APB_FTO_173849 1706008000NRG23020620220103418 02/06/2022 RAMAPYARI RAMAPYARI 1706008WL006184 00415 SBIN0010847 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1706008_030123FTO_614468 1706008000NRG23030120230432681 020335849 03/01/2023 anjili anjili 1706008WL049042 00045 BARB0KUMBHR 2856 16/02/2023 No Such Account
2894 MP1706008_030622APB_FTO_177229 1706008000NRG23030620220107750 260168375 03/06/2022 Jagdeesh Jagdeesh 1706008WL006445 450001 1428 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 MP1706008_030922FTO_375459 1706008000NRG23030920220275656 387598205 03/09/2022 Anuradha Anuradha 1706008WL025737 00415 SBIN0030101 1224 06/10/2022 A/c Blocked or Frozen
2896 MP1706008_031122FTO_493864 1706008000NRG23031120220345734 138813007 03/11/2022 KOMAL KOMAL 1706008WL037850 00415 SBIN0030083 2448 11/11/2022 No Such Account
2897 MP1706008_031122FTO_493864 1706008000NRG23031120220345735 138813007 03/11/2022 KOMAL KOMAL 1706008WL037850 00415 SBIN0030083 2448 11/11/2022 No Such Account
2898 MP1706008_040622FTO_180055 1706008000NRG23040620220110534 260116165 04/06/2022 Sitaram Sitaram 1706008WL006716 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
2899 MP1706008_081122FTO_501263 1706008000NRG23081120220350670 206405208 08/11/2022 Kavita Kavita 1706008WL038510 00415 SBIN0030101 1428 19/11/2022 No Such Account
2900 MP1706008_090522APB_FTO_112375 1706008000NRG23090520220045243 747886977 09/05/2022 Pratap Pratap 1706008WL003168 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1706008_101222FTO_574816 1706008000NRG23101220220393749 763738765 10/12/2022 sankar sankar 1706008WL044508 00688 FINO0001001 2856 16/12/2022 A/c Blocked or Frozen
2902 MP1706008_101222FTO_574816 1706008000NRG23101220220393750 763738765 10/12/2022 sina sina 1706008WL044508 00688 FINO0001001 2856 16/12/2022 A/c Blocked or Frozen
2903 MP1706008_101222FTO_574816 1706008000NRG23101220220395682 763738765 10/12/2022 amarsingh amarsingh 1706008WL044670 00415 SBIN0030083 2652 16/12/2022 No Such Account
2904 MP1706008_130522FTO_121970 1706008000NRG23130520220051754 771867154 13/05/2022 dilbar dilbar 1706008WL003505 00688 FINO0001446 1206 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2905 MP1706008_130522FTO_121970 1706008000NRG23130520220052003 771867154 13/05/2022 vishnu vishnu 1706008WL003523 00688 FINO0001001 1224 19/05/2022 A/c Blocked or Frozen
2906 MP1706008_140522FTO_125192 1706008000NRG23140520220055029 885775694 14/05/2022 Radha Radha 1706008WL003662 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2907 MP1706008_140522FTO_125192 1706008000NRG23140520220055030 885775694 14/05/2022 Radha Radha 1706008WL003662 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2908 MP1706008_140522FTO_125192 1706008000NRG23140520220055031 885775694 14/05/2022 Radha Radha 1706008WL003662 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2909 MP1706008_140522FTO_125192 1706008000NRG23140520220055032 885775694 14/05/2022 Radha Radha 1706008WL003662 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2910 MP1706008_140522FTO_125192 1706008000NRG23140520220055033 885775694 14/05/2022 radha radha 1706008WL003662 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2911 MP1706008_140522FTO_125192 1706008000NRG23140520220055063 885775694 14/05/2022 Rukmani bai Rukmani bai 1706008WL003663 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2912 MP1706008_140522FTO_125192 1706008000NRG23140520220055064 885775694 14/05/2022 Rukmani bai Rukmani bai 1706008WL003663 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2913 MP1706008_140522FTO_125192 1706008000NRG23140520220055080 885775694 14/05/2022 hari singh hari singh 1706008WL003663 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2914 MP1706008_140522FTO_125192 1706008000NRG23140520220055081 885775694 14/05/2022 hari singh hari singh 1706008WL003663 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2915 MP1706008_140522FTO_125192 1706008000NRG23140520220055082 885775694 14/05/2022 hari singh hari singh 1706008WL003663 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2916 MP1706008_140522FTO_125192 1706008000NRG23140520220055083 885775694 14/05/2022 hari singh hari singh 1706008WL003663 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2917 MP1706008_140522FTO_125192 1706008000NRG23140520220055084 885775694 14/05/2022 hari singh hari singh 1706008WL003663 00688 FINO0009003 1224 26/05/2022 A/c Blocked or Frozen
2918 MP1706008_140522FTO_125192 1706008000NRG23140520220055093 885775694 14/05/2022 Ram het Ram het 1706008WL003663 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2919 MP1706006_021222FTO_557467 1706006000NRG23021220220382710 680459923 02/12/2022 Brahma bai Brahma bai 1706006WL043100 00415 SBIN0015286 2448 13/12/2022 Account closed
2920 MP1706006_050123APB_FTO_618604 1706006000NRG23050120230435740 009832554 05/01/2023 Ramchandra Ramchandra 1706006WL049499 00415 SBIN0030113 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 MP1706006_060622APB_FTO_183202 1706006000NRG23060620220114462 237284488 06/06/2022 munnilal munnilal 1706006WL007041 00691 IPOS0000001 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 MP1706006_071022FTO_446181 1706006000NRG23061020220317454 565030352 07/10/2022 LEKHRAJ BAGHEL LEKHRAJ BAGHEL 1706006WL033105 00415 SBIN0030111 2856 13/10/2022 No Such Account
2923 MP1706006_071022FTO_446181 1706006000NRG23061020220317460 565030352 07/10/2022 GULAB BAI SAHU GULAB BAI SAHU 1706006WL033105 00415 SBIN0030111 2856 13/10/2022 Account closed
2924 MP1706006_080722APB_FTO_249733 1706006000NRG23080720220198439 806947397 08/07/2022 Rambharosha Rambharosha 1706006WL013455 00602 SBIN0RRMBGB 2856 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 MP1706006_090822FTO_321039 1706006000NRG23090820220244870 624285108 09/08/2022 lachiram lachiram 1706006WL019416 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
2926 MP1706006_090822FTO_321039 1706006000NRG23090820220244885 624285108 09/08/2022 lakhan lakhan 1706006WL019419 00415 SBIN0009522 2448 25/08/2022 Account closed
2927 MP1706006_100123APB_FTO_626619 1706006000NRG23100120230444089 006628882 10/01/2023 RAMHET MEENA RAMHET MEENA 1706006WL050401 00415 SBIN0030111 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 MP1706006_110123FTO_627983 1706006000NRG23110120230445123 884899624 11/01/2023 dashrathsingh dashrathsingh 1706006WL050516 00415 SBIN0030085 2856 15/02/2023 Account closed
2929 MP1706006_110123FTO_627983 1706006000NRG23110120230445124 884899624 11/01/2023 bhagwan bhagwan 1706006WL050516 00415 SBIN0030085 2856 15/02/2023 Account closed
2930 MP1706006_110123FTO_627983 1706006000NRG23110120230445125 884899624 11/01/2023 bhagwan bhagwan 1706006WL050516 00415 SBIN0030085 2856 15/02/2023 Account closed
2931 MP1706006_120822APB_FTO_329036 1706006000NRG23120820220247652 624219327 12/08/2022 Hernarayan Hernarayan 1706006WL020033 00602 SBIN0RRMBGB 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1706006_120922FTO_391963 1706006000NRG23120920220286145 375062425 12/09/2022 jasman jasman 1706006WL027624 00415 SBIN0009269 2448 04/10/2022 No Such Account
2933 MP1706006_121022APB_FTO_456378 1706006000NRG23121020220323956 590016931 12/10/2022 BANKASH BANKASH 1706006WL034243 00415 SBIN0030085 2856 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1706006_121122APB_FTO_507649 1706006000NRG23121120220355768 248518574 12/11/2022 Arjun Arjun 1706006WL039204 00602 SBIN0RRMBGB 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1706006_140622APB_FTO_200779 1706006000NRG23130620220134397 445618472 14/06/2022 Pritam singh Pritam singh 1706006WL008459 00602 SBIN0RRMBGB 3060 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1706006_130722APB_FTO_257829 1706006000NRG23130720220206023 867683975 13/07/2022 Ramprasad Ramprasad 1706006WL014111 00415 SBIN0030085 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1706006_130722APB_FTO_257829 1706006000NRG23130720220206027 867683975 13/07/2022 GIRRAJ SIGNH GIRRAJ SIGNH 1706006WL014111 00415 SBIN0030085 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1706006_130722APB_FTO_257829 1706006000NRG23130720220206033 867683975 13/07/2022 Dayaram Dayaram 1706006WL014113 00078 CNRB0006164 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1706006_130722APB_FTO_257829 1706006000NRG23130720220206110 867683975 13/07/2022 SUSHILA SUSHILA 1706006WL014145 00415 SBIN0030085 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1706008_070123FTO_621305 1706008086NRG23070120230438264 008007700 07/01/2023 sangeeta bai lodha sangeeta bai lodha 1706008086WL049746 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2941 MP1706008_070123FTO_621305 1706008086NRG23070120230438265 008007700 07/01/2023 reena bai lodha reena bai lodha 1706008086WL049746 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2942 MP1706008_010422FTO_1092 1706008090NRG22260320221203450 567569925 01/04/2022 VHAGBAN SINGH VHAGBAN SINGH 1706008090WL056407 00602 SBIN0RRMBGB 579 09/05/2022 No Such Account
2943 MP1706008_111222APB_FTO_576301 1706008094NRG23111220220395909 763688229 11/12/2022 kamlesh kamlesh 1706008094WL044693 00045 BARB0KUMBHR 1428 16/12/2022 Aadhaar Number not Mapped to Account Number
2944 MP1706008_111222APB_FTO_576301 1706008094NRG23111220220395914 763688229 11/12/2022 Vijay meena Vijay meena 1706008094WL044693 00048 BKID0008892 1428 16/12/2022 Aadhaar Number not Mapped to Account Number
2945 MP1706008_211222APB_FTO_594819 1706008094NRG23191220220408627 034270829 21/12/2022 Vijay meena Vijay meena 1706008094WL046326 00048 BKID0008892 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 MP1706008_090722APB_FTO_250963 1706008095NRG23090720220199568 806635109 09/07/2022 GOVARDHAN GOVARDHAN 1706008095WL013554 00048 BKID0008892 1224 13/07/2022 Aadhaar Number not Mapped to Account Number
2947 MP1706008_090722APB_FTO_250963 1706008095NRG23090720220199591 806635109 09/07/2022 Pappu Pappu 1706008095WL013554 00048 BKID0008892 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1706008_090722APB_FTO_250963 1706008095NRG23090720220199614 806635109 09/07/2022 shanti bai shanti bai 1706008095WL013554 00415 SBIN0030101 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1706008_090722APB_FTO_250963 1706008095NRG23090720220199632 806635109 09/07/2022 Harishingh Harishingh 1706008095WL013554 00415 SBIN0030101 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1706008_090223FTO_671667 1706008096NRG23090220230470085 007707374 09/02/2023 Rakesh Rakesh 1706008WL0054214 00688 FINO0001001 204 16/02/2023 No Such Account
2951 MP1706008_050522FTO_103860 1706008099NRG23050520220036129 749096695 05/05/2022 chayana bai chayana bai 1706008099WL002648 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2952 MP1706008_090822APB_FTO_321915 1706008101NRG23090820220244983 624302240 09/08/2022 BABU LAL BABU LAL 1706008101WL019444 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1706008_031222FTO_560429 1706008103NRG23031220220383838 674668964 03/12/2022 KANCHABAI KANCHABAI 1706008103WL043314 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
2954 MP1706008_060722FTO_244545 1706008106NRG22280620221214652 772781973 06/07/2022 Satish Satish 1706008WL0057803 00032 UTIB0002538 772 11/07/2022 A/c Blocked or Frozen
2955 MP1706008_060722FTO_244545 1706008106NRG22280620221214653 772781973 06/07/2022 Urmila Urmila 1706008WL0057803 00032 UTIB0002538 772 11/07/2022 A/c Blocked or Frozen
2956 MP1706008_290622FTO_232611 1706008106NRG23290620220178966 703850081 29/06/2022 Satish Satish 1706008106WL011757 00032 UTIB0002538 2448 07/07/2022 A/c Blocked or Frozen
2957 MP1706008_290622FTO_232611 1706008106NRG23290620220178975 703850081 29/06/2022 Urmila Urmila 1706008106WL011759 00032 UTIB0002538 2448 07/07/2022 A/c Blocked or Frozen
2958 MP1706008_030722APB_FTO_239568 1706008112NRG23030720220188227 704976163 03/07/2022 Sajnu m Sajnu m 1706008112WL012407 00691 IPOS0000001 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1706008_220822APB_FTO_348262 1706008112NRG23220820220258792 692922249 22/08/2022 Sanju meena Sanju meena 1706008112WL022327 00691 IPOS0000001 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1706008_060722FTO_244545 1706008113NRG22250520221214096 772781973 06/07/2022 Nirmal Nirmal 1706008WL0057663 00703 AIRP0000001 1158 12/07/2022 A/c Blocked or Frozen
2961 MP1706008_030622FTO_176989 1706008113NRG23030620220106730 260156645 03/06/2022 chotu chotu 1706008113WL006381 00688 FINO0001001 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2962 MP1706008_140522FTO_125192 1706008000NRG23140520220055094 885775694 14/05/2022 Ram het Ram het 1706008WL003663 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2963 MP1706008_140522FTO_125192 1706008000NRG23140520220055096 885775694 14/05/2022 Gangaram Gangaram 1706008WL003664 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
2964 MP1706008_160822APB_FTO_337090 1706008000NRG23160820220253996 695989265 16/08/2022 HANUMANASIH HANUMANASIH 1706008WL021175 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar Number not Mapped to Account Number
2965 MP1706008_170822APB_FTO_339556 1706008000NRG23170820220255209 697207805 17/08/2022 Radheshyam Radheshyam 1706008WL021435 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1706008_170822APB_FTO_339556 1706008000NRG23170820220255211 697207805 17/08/2022 Balmukhand Balmukhand 1706008WL021435 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 MP1706008_190422FTO_61421 1706008000NRG23180420220012887 563004951 19/04/2022 madanlal madanlal 1706008WL000980 00415 SBIN0030101 1224 09/05/2022 No Such Account
2968 MP1706008_181122FTO_519310 1706008000NRG23181120220362953 388725337 18/11/2022 rodulal rodulal 1706008WL040313 00697 BKID0MG0304 2040 25/11/2022 No Such Account
2969 MP1706008_181122FTO_519310 1706008000NRG23181120220362954 388725337 18/11/2022 rodulal rodulal 1706008WL040313 00697 BKID0MG0304 2040 25/11/2022 No Such Account
2970 MP1706008_181122FTO_519310 1706008000NRG23181120220362955 388725337 18/11/2022 rodulal rodulal 1706008WL040313 00697 BKID0MG0304 2652 25/11/2022 No Such Account
2971 MP1706008_210522APB_FTO_141983 1706008000NRG23210520220070748 002593808 21/05/2022 gavli bai gavli bai 1706008WL004364 00415 SBIN0030083 816 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1706008_210522APB_FTO_141983 1706008000NRG23210520220070772 002593808 21/05/2022 MANGILAL GURJAR MANGILAL GURJAR 1706008WL004368 00415 SBIN0030101 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 MP1706008_210822FTO_346379 1706008000NRG23210820220258572 693213977 21/08/2022 Ram singh Ram singh 1706008WL022260 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
2974 MP1706008_221022FTO_476561 1706008000NRG23221020220335438 829315035 22/10/2022 Prati Prati 1706008WL036095 00602 SBIN0RRMBGB 2652 01/11/2022 No Such Account
2975 MP1706008_231222FTO_599095 1706008000NRG23231220220414327 033704022 23/12/2022 VINDA VINDA 1706008WL047014 00048 BKID0008891 1224 17/02/2023 A/c Blocked or Frozen
2976 MP1706008_241122FTO_532399 1706008000NRG23241120220370860 628297840 24/11/2022 Kelash Kelash 1706008WL041378 00688 FINO0009003 2856 09/12/2022 No Such Account
2977 MP1706008_241122FTO_532399 1706008000NRG23241120220370862 628297840 24/11/2022 Mishrilal Mishrilal 1706008WL041378 00415 SBIN0030101 2856 09/12/2022 No Such Account
2978 MP1706008_251222FTO_601713 1706008000NRG23251220220418917 032592394 25/12/2022 Dhapubai Dhapubai 1706008WL047471 00703 AIRP0000001 2244 17/02/2023 A/c Blocked or Frozen
2979 MP1706008_251222FTO_601713 1706008000NRG23251220220419151 032592394 25/12/2022 RAMABAGAS RAMABAGAS 1706008WL047510 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
2980 MP1706008_280522APB_FTO_161084 1706008000NRG23280520220088017 115397912 28/05/2022 singer singer 1706008WL005262 00045 BARB0KUMBHR 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1706008_280822APB_FTO_362318 1706008000NRG23280820220267310 356917028 28/08/2022 Dhapu bai Dhapu bai 1706008WL024163 00415 SBIN0030101 1428 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 MP1706008_290822FTO_364742 1706008000NRG23290820220268249 390192701 29/08/2022 anil ahirvar anil ahirvar 1706008WL024318 00168 ICIC0000760 1428 06/10/2022 No Such Account
2983 MP1706008_291122FTO_550544 1706008000NRG23291120220378477 628052323 29/11/2022 chen chen 1706008WL042520 00688 FINO0001446 2856 09/12/2022 A/c Blocked or Frozen
2984 MP1706008_300822FTO_367451 1706008000NRG23300820220269460 388806618 30/08/2022 Guddu Guddu 1706008WL024567 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
2985 MP1706008_310522FTO_168656 1706008000NRG23310520220096846 140347193 31/05/2022 gomti gomti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2986 MP1706008_310522FTO_168656 1706008000NRG23310520220096847 140347193 31/05/2022 gomti gomti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2987 MP1706008_281122FTO_547356 1706008014NRG23281120220376163 628067703 28/11/2022 Buralal Buralal 1706008014WL042285 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
2988 MP1706008_300922FTO_435761 1706008014NRG23290920220308585 410901461 30/09/2022 PANA BAI PANA BAI 1706008014WL031460 00691 IPOS0000001 1428 07/10/2022 No Such Account
2989 MP1706008_300922FTO_435761 1706008014NRG23290920220308586 410901461 30/09/2022 PANA BAI PANA BAI 1706008014WL031460 00691 IPOS0000001 1428 07/10/2022 No Such Account
2990 MP1706008_300922FTO_435761 1706008014NRG23290920220308587 410901461 30/09/2022 PANA BAI PANA BAI 1706008014WL031460 00691 IPOS0000001 1428 07/10/2022 No Such Account
2991 MP1706008_060422APB_FTO_26316 1706008015NRG23060420220000003 564507831 06/04/2022 NEELAMSINGH NEELAMSINGH 1706008015WL00001 00415 SBIN0010847 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1706008_040522APB_FTO_100212 1706008018NRG23040520220035259 685966717 04/05/2022 OMVATI BAI OMVATI BAI 1706008018WL002592 00415 SBIN0010847 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1706008_280422APB_FTO_85532 1706008018NRG23280420220026173 562911783 28/04/2022 OMVATI BAI OMVATI BAI 1706008018WL001991 00415 SBIN0010847 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1706008_301122FTO_553219 1706008018NRG23301120220380299 627128035 30/11/2022 VINDA VINDA 1706008018WL042732 00048 BKID0008891 1224 09/12/2022 A/c Blocked or Frozen
2995 MP1706008_230123FTO_649852 1706008019NRG23131020220325413 887272400 23/01/2023 biram singh biram singh 1706008WL0034398 00048 BKID0008892 2856 15/02/2023 A/c Blocked or Frozen
2996 MP1706008_220522APB_FTO_144078 1706008020NRG23220520220072334 002232287 22/05/2022 bharat bharat 1706008020WL004436 00045 BARB0KUMBHR 1224 27/05/2022 A/c Blocked or Frozen
2997 MP1706008_010822APB_FTO_297673 1706008022NRG23010820220233749 482417723 01/08/2022 Dhanlal Dhanlal 1706008022WL017454 00415 SBIN0030101 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1706008_010822APB_FTO_297673 1706008022NRG23010820220233764 482417723 01/08/2022 SIYANAND SIYANAND 1706008022WL017456 00168 ICIC0000538 2448 16/08/2022 Aadhaar Number not Mapped to Account Number
2999 MP1706008_070722FTO_248762 1706008023NRG23020720220186425 807205600 07/07/2022 Mahesh Kumar Mahesh Kumar 1706008023WL012240 00415 SBIN0030101 1224 13/07/2022 No Such Account
3000 MP1706008_070722FTO_248762 1706008023NRG23020720220186426 807205600 07/07/2022 Mahesh Kumar Mahesh Kumar 1706008023WL012240 00415 SBIN0030101 1224 13/07/2022 No Such Account
3001 MP1706008_250922FTO_422865 1706008023NRG23140920220288711 416224704 25/09/2022 kelash kelash 1706008023WL028139 00688 FINO0009003 2856 07/10/2022 No Such Account
3002 MP1706008_311022FTO_488959 1706008023NRG23211020220333817 035429519 31/10/2022 Kamlesh Kamlesh 1706008023WL035723 00688 FINO0001446 2448 05/11/2022 No Such Account
3003 MP1706008_220922APB_FTO_416218 1706008023NRG23220920220299796 374371071 22/09/2022 Sonu Sonu 1706008023WL029985 00048 BKID0008892 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1706008_281122FTO_547356 1706008023NRG23281120220375495 628067703 28/11/2022 Reena Reena 1706008023WL042162 00415 SBIN0030101 1428 09/12/2022 Account closed
3005 MP1706008_010622FTO_171271 1706008024NRG23010620220100253 139233723 01/06/2022 Amit bhil Amit bhil 1706008024WL005979 00415 SBIN0010847 1224 04/06/2022 No Such Account
3006 MP1706008_180822FTO_340561 1706008024NRG23180820220255684 693621717 18/08/2022 Amit bhil Amit bhil 1706008WL0021522 00415 SBIN0030083 1224 02/09/2022 No Such Account
3007 MP1706008_021222FTO_558295 1706008028NRG23011220220380563 675486383 02/12/2022 Doji Ram Doji Ram 1706008WL0042770 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
3008 MP1706008_021222FTO_558295 1706008028NRG23011220220380564 675486383 02/12/2022 Doji Ram Doji Ram 1706008WL0042770 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
3009 MP1706008_021222FTO_558295 1706008028NRG23011220220380565 675486383 02/12/2022 Doji Ram Doji Ram 1706008WL0042770 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
3010 MP1706008_021222FTO_558295 1706008028NRG23011220220380566 675486383 02/12/2022 Doji Ram Doji Ram 1706008WL0042770 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
3011 MP1706008_021222FTO_558295 1706008028NRG23011220220380567 675486383 02/12/2022 Doji Ram Doji Ram 1706008WL0042770 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
3012 MP1706006_130922FTO_394291 1706006000NRG23130920220287414 374941550 13/09/2022 jagdish jagdish 1706006WL027896 00415 SBIN0030085 2652 04/10/2022 Account closed
3013 MP1706006_141022APB_FTO_460078 1706006000NRG23131020220326245 658943041 14/10/2022 Ram gopal Ram gopal 1706006WL034556 00602 SBIN0RRMBGB 2652 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3014 MP1706006_141022APB_FTO_460078 1706006000NRG23131020220326273 658943041 14/10/2022 Kale khan Kale khan 1706006WL034560 00415 SBIN0030111 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1706006_140622FTO_201773 1706006000NRG23140620220137445 445538523 14/06/2022 kranshana kranshana 1706006WL008641 00415 SBIN0030085 2856 22/06/2022 No Such Account
3016 MP1706006_140922APB_FTO_396115 1706006000NRG23140920220288952 374796924 14/09/2022 lakhan singh lakhan singh 1706006WL028178 00415 SBIN0015286 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1706006_140922APB_FTO_396115 1706006000NRG23140920220289024 374796924 14/09/2022 Chironjilal Chironjilal 1706006WL028188 00415 SBIN0030282 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1706006_141022APB_FTO_460078 1706006000NRG23141020220326591 658943041 14/10/2022 bharat singh bharat singh 1706006WL034607 00415 SBIN0009522 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1706006_141022APB_FTO_460574 1706006000NRG23141020220327036 658933473 14/10/2022 shireelal shireelal 1706006WL034682 00415 SBIN0030085 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1706006_171122APB_FTO_517522 1706006000NRG23171120220361311 373483298 17/11/2022 BANKASH BANKASH 1706006WL040109 00415 SBIN0030085 2856 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1706006_180622FTO_209556 1706006000NRG23180620220147982 473407687 18/06/2022 sanjib sanjib 1706006WL009308 00689 AUBL0002299 2856 23/06/2022 Account Description Does not Tally
3022 MP1706006_190722APB_FTO_270437 1706006000NRG23190720220216223 111116781 19/07/2022 Prem singh Prem singh 1706006WL015037 00602 SBIN0RRMBGB 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1706006_230622FTO_220933 1706006000NRG23220620220160846 597581488 23/06/2022 DASHARATSINGH DASHARATSINGH 1706006WL0010199 00602 SBIN0RRMBGB 3264 01/07/2022 No Such Account
3024 MP1706006_230622FTO_220933 1706006000NRG23220620220160847 597581488 23/06/2022 PHATESINGH PHATESINGH 1706006WL0010199 00415 SBIN0015286 3264 01/07/2022 Account closed
3025 MP1706006_230622FTO_220933 1706006000NRG23220620220160848 597581488 23/06/2022 MANGU MEHTAR MANGU MEHTAR 1706006WL0010199 00415 SBIN0015286 3264 01/07/2022 No Such Account
3026 MP1706006_220922APB_FTO_416001 1706006000NRG23220920220299569 374363493 22/09/2022 Mahash Mahash 1706006WL029953 00415 SBIN0030085 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1706006_230622APB_FTO_221100 1706006000NRG23230620220163964 597400109 23/06/2022 Shrelal Shrelal 1706006WL010465 00415 SBIN0030085 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1706006_250422APB_FTO_75747 1706006000NRG23250420220021629 557792189 25/04/2022 Ramcharan Ramcharan 1706006WL001648 00602 SBIN0RRMBGB 2856 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1706006_250822FTO_356070 1706006000NRG23250820220263665 729946387 25/08/2022 Dankavar Dankavar 1706006WL023266 00602 SBIN0RRMBGB 2856 31/08/2022 No Such Account
3030 MP1706006_250822FTO_356070 1706006000NRG23250820220263734 729946387 25/08/2022 ramcharan ramcharan 1706006WL023278 00703 AIRP0000001 2856 31/08/2022 A/c Blocked or Frozen
3031 MP1706006_251022FTO_479401 1706006000NRG23251020220338913 828748437 25/10/2022 pooja pooja 1706006WL036645 00415 SBIN0009269 2856 01/11/2022 Account closed
3032 MP1706006_251022FTO_479401 1706006000NRG23251020220338915 828748437 25/10/2022 harisingh harisingh 1706006WL036645 00415 SBIN0030111 2856 01/11/2022 Account closed
3033 MP1706006_260722APB_FTO_286071 1706006000NRG23260720220226520 481473701 26/07/2022 Inder singh Inder singh 1706006WL016218 00415 SBIN0030111 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1706008_030622FTO_176989 1706008113NRG23030620220106731 260156645 03/06/2022 chotu chotu 1706008113WL006381 00688 FINO0001001 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3035 MP1706008_041022FTO_443577 1706008113NRG23041020220315319 493420339 04/10/2022 Udham Udham 1706008113WL032653 00045 BARB0KUMBHR 2448 10/10/2022 No Such Account
3036 MP1706008_041022FTO_443577 1706008113NRG23041020220315321 493420339 04/10/2022 Dhenna Dhenna 1706008113WL032655 00045 BARB0KUMBHR 2448 10/10/2022 Account closed
3037 MP1706008_041022FTO_443577 1706008113NRG23041020220315562 493420339 04/10/2022 Mukesh Mukesh 1706008113WL032712 00045 BARB0KUMBHR 2448 10/10/2022 No Such Account
3038 MP1706008_201022FTO_472512 1706008113NRG23201020220332941 786663401 20/10/2022 Bheema Bheema 1706008113WL035619 00045 BARB0KUMBHR 2448 27/10/2022 Account closed
3039 MP1706008_201022FTO_472512 1706008113NRG23201020220332943 786663401 20/10/2022 Mangilal Mangilal 1706008113WL035621 00688 FINO0001446 2448 27/10/2022 A/c Blocked or Frozen
3040 MP1706008_201022FTO_472512 1706008113NRG23201020220332955 786663401 20/10/2022 Lohta Lohta 1706008113WL035629 00688 FINO0001446 2448 27/10/2022 A/c Blocked or Frozen
3041 MP1706008_231222FTO_599116 1706008114NRG23201220220409670 033724494 23/12/2022 sagar singh sagar singh 1706008WL0046481 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
3042 MP1706008_280123APB_FTO_658033 1706008114NRG23280120230462933 886132526 28/01/2023 sagar singh sagar singh 1706008114WL052840 00703 AIRP0000001 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1706008_311222APB_FTO_609852 1706008118NRG23311220220428767 025275732 31/12/2022 virendra baghel virendra baghel 1706008118WL048572 00045 BARB0KUMBHR 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
3044 MP1706008_120622APB_FTO_197178 1706008120NRG23120620220131478 445925455 12/06/2022 Naresh Kumar Mali Naresh Kumar Mali 1706008120WL008269 00691 IPOS0000001 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1706008_020522APB_FTO_95018 1706008121NRG23300420220029030 678143587 02/05/2022 KANAYA LAL KANAYA LAL 1706008121WL002174 00415 SBIN0010847 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1706008_130422FTO_46191 1706008126NRG23130420220006351 542831068 13/04/2022 Bhagvan Bhagvan 1706008126WL000473 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
3047 MP1706008_261122FTO_541035 1706008135NRG22251120221218185 628183423 26/11/2022 RAMESH RAMESH 1706008WL0058186 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
3048 MP1706008_261122FTO_541035 1706008135NRG22251120221218186 628183423 26/11/2022 RAMESH RAMESH 1706008WL0058186 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
3049 MP1706008_261122FTO_541035 1706008135NRG22251120221218187 628183423 26/11/2022 RAMESH RAMESH 1706008WL0058186 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
3050 MP1706008_280722FTO_291449 1706008135NRG22280720221214841 485752874 28/07/2022 HANUMAT HANUMAT 1706008WL0057842 00266 SBIN0RRMBGB 965 16/08/2022 No Such Account
3051 MP1706008_280722FTO_291449 1706008135NRG22280720221214842 485752874 28/07/2022 HANUMAT HANUMAT 1706008WL0057842 00266 SBIN0RRMBGB 965 16/08/2022 No Such Account
3052 MP1706009_150422FTO_51281 1706009000NRG23150420220008882 542214929 15/04/2022 halki halki 1706009WL000653 00468 UBIN0537349 816 06/05/2022 No Such Account
3053 MP1706009_131022APB_FTO_459647 1706009004NRG23131020220326005 658963370 13/10/2022 lavkush lavkush 1706009004WL034513 00415 SBIN0030106 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1706009_161122APB_FTO_514833 1706009004NRG23161120220360361 356454951 16/11/2022 Rani Bai Rani Bai 1706009004WL039875 00415 SBIN0030106 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1706009_231122APB_FTO_530171 1706009004NRG23231120220369078 628565032 23/11/2022 Rani Bai Rani Bai 1706009004WL041073 00415 SBIN0030106 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1706009_291022APB_FTO_486204 1706009004NRG23291020220342166 002018898 29/10/2022 failiram failiram 1706009004WL037266 00415 SBIN0030106 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1706009_291022APB_FTO_486204 1706009004NRG23291020220342230 002018898 29/10/2022 lavkush lavkush 1706009004WL037271 00415 SBIN0030106 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1706008_310522FTO_168656 1706008000NRG23310520220096848 140347193 31/05/2022 gomti gomti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3059 MP1706008_310522FTO_168656 1706008000NRG23310520220096849 140347193 31/05/2022 gomti gomti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3060 MP1706008_310522FTO_168656 1706008000NRG23310520220096850 140347193 31/05/2022 gomti gomti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3061 MP1706008_310522FTO_168656 1706008000NRG23310520220096851 140347193 31/05/2022 vimla vimla 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3062 MP1706008_310522FTO_168656 1706008000NRG23310520220096852 140347193 31/05/2022 vimla vimla 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3063 MP1706008_310522FTO_168656 1706008000NRG23310520220096853 140347193 31/05/2022 vimla vimla 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3064 MP1706008_310522FTO_168656 1706008000NRG23310520220096854 140347193 31/05/2022 vimla vimla 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3065 MP1706008_310522FTO_168656 1706008000NRG23310520220096855 140347193 31/05/2022 vimla vimla 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3066 MP1706008_310522FTO_168656 1706008000NRG23310520220096861 140347193 31/05/2022 vijay singh vijay singh 1706008WL005772 00415 SBIN0010847 1224 04/06/2022 No Such Account
3067 MP1706008_310522FTO_168656 1706008000NRG23310520220096862 140347193 31/05/2022 vijay singh vijay singh 1706008WL005772 00415 SBIN0010847 1224 04/06/2022 No Such Account
3068 MP1706008_310522FTO_168656 1706008000NRG23310520220096863 140347193 31/05/2022 vijay singh vijay singh 1706008WL005772 00415 SBIN0010847 1224 04/06/2022 No Such Account
3069 MP1706008_310522FTO_168656 1706008000NRG23310520220096887 140347193 31/05/2022 Aarti Aarti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3070 MP1706008_310522FTO_168656 1706008000NRG23310520220096888 140347193 31/05/2022 Aarti Aarti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3071 MP1706008_310522FTO_168656 1706008000NRG23310520220096889 140347193 31/05/2022 Aarti Aarti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3072 MP1706008_310522FTO_168656 1706008000NRG23310520220096890 140347193 31/05/2022 Aarti Aarti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3073 MP1706008_310522FTO_168656 1706008000NRG23310520220096891 140347193 31/05/2022 Aarti Aarti 1706008WL005772 00266 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3074 MP1706008_101222FTO_574816 1706008002NRG23091220220392627 763738765 10/12/2022 LALTA BAI LALTA BAI 1706008002WL044371 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
3075 MP1706008_101222FTO_574816 1706008002NRG23091220220392630 763738765 10/12/2022 ghamnddi ghamnddi 1706008002WL044371 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
3076 MP1706008_101222FTO_574816 1706008002NRG23091220220392656 763738765 10/12/2022 fool singh fool singh 1706008002WL044373 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
3077 MP1706008_101222FTO_574816 1706008002NRG23091220220392657 763738765 10/12/2022 VIMLA BAI VIMLA BAI 1706008002WL044373 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
3078 MP1706008_101222FTO_574816 1706008002NRG23091220220392658 763738765 10/12/2022 ramrekha bai ramrekha bai 1706008002WL044373 00415 SBIN0030101 1224 16/12/2022 No Such Account
3079 MP1706008_101222FTO_574816 1706008002NRG23091220220392661 763738765 10/12/2022 KAJODI BAI KAJODI BAI 1706008002WL044373 00415 SBIN0030101 1224 16/12/2022 No Such Account
3080 MP1706008_101222FTO_574816 1706008002NRG23091220220392663 763738765 10/12/2022 LILA BAI LILA BAI 1706008002WL044373 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
3081 MP1706008_100123FTO_625804 1706008002NRG23100120230442946 007693836 10/01/2023 bhagvan singh bhagvan singh 1706008002WL050253 00688 FINO0001001 204 16/02/2023 A/c Blocked or Frozen
3082 MP1706008_100123FTO_625804 1706008002NRG23100120230442947 007693836 10/01/2023 ram rekha bai ram rekha bai 1706008002WL050253 00688 FINO0001001 204 16/02/2023 A/c Blocked or Frozen
3083 MP1706008_100123FTO_625804 1706008002NRG23100120230442958 007693836 10/01/2023 Rajesh Bai Rajesh Bai 1706008002WL050254 00688 FINO0001001 204 16/02/2023 A/c Blocked or Frozen
3084 MP1706008_141222FTO_582361 1706008002NRG23141220220400088 834191082 14/12/2022 LALTA BAI LALTA BAI 1706008002WL045301 00688 FINO0001001 1020 21/12/2022 A/c Blocked or Frozen
3085 MP1706008_141222FTO_582361 1706008002NRG23141220220400091 834191082 14/12/2022 ghamnddi ghamnddi 1706008002WL045301 00688 FINO0001001 1020 21/12/2022 A/c Blocked or Frozen
3086 MP1706008_031022FTO_439998 1706008028NRG23031020220314053 452771299 03/10/2022 Shrilal meena Shrilal meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3087 MP1706008_031022FTO_439998 1706008028NRG23031020220314054 452771299 03/10/2022 Mamta Bai meena Mamta Bai meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3088 MP1706008_031022FTO_439998 1706008028NRG23031020220314055 452771299 03/10/2022 Mamta Bai meena Mamta Bai meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3089 MP1706008_031022FTO_439998 1706008028NRG23031020220314056 452771299 03/10/2022 Mamta Bai meena Mamta Bai meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3090 MP1706008_031022FTO_439998 1706008028NRG23031020220314057 452771299 03/10/2022 Mamta Bai meena Mamta Bai meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3091 MP1706008_031022FTO_439998 1706008028NRG23031020220314058 452771299 03/10/2022 Radesham meena Radesham meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3092 MP1706008_031022FTO_439998 1706008028NRG23031020220314059 452771299 03/10/2022 Radesham meena Radesham meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3093 MP1706008_031022FTO_439998 1706008028NRG23031020220314060 452771299 03/10/2022 Radesham meena Radesham meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3094 MP1706008_031022FTO_439998 1706008028NRG23031020220314061 452771299 03/10/2022 Radesham meena Radesham meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3095 MP1706008_031022FTO_439998 1706008028NRG23031020220314062 452771299 03/10/2022 Radesham meena Radesham meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 No Such Account
3096 MP1706008_031022FTO_439998 1706008028NRG23031020220314063 452771299 03/10/2022 Ramjeevan meena Ramjeevan meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3097 MP1706008_031022FTO_439998 1706008028NRG23031020220314064 452771299 03/10/2022 Ramjeevan meena Ramjeevan meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3098 MP1706008_031022FTO_439998 1706008028NRG23031020220314065 452771299 03/10/2022 Ramjeevan meena Ramjeevan meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3099 MP1706008_031022FTO_439998 1706008028NRG23031020220314066 452771299 03/10/2022 Ramjeevan meena Ramjeevan meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3100 MP1706008_031022FTO_439998 1706008028NRG23031020220314067 452771299 03/10/2022 Ramjeevan meena Ramjeevan meena 1706008028WL032375 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
3101 MP1706008_180722FTO_267950 1706008028NRG23180720220214544 105195057 18/07/2022 HUKUM HUKUM 1706008028WL014836 00688 FINO0001001 408 25/07/2022 No Such Account
3102 MP1706008_251122FTO_536983 1706008028NRG23251120220372453 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3103 MP1706008_251122FTO_536983 1706008028NRG23251120220372454 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3104 MP1706008_251122FTO_536983 1706008028NRG23251120220372455 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3105 MP1706008_251122FTO_536983 1706008028NRG23251120220372456 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3106 MP1706008_251122FTO_536983 1706008028NRG23251120220372457 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3107 MP1706008_251122FTO_536983 1706008028NRG23251120220372458 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3108 MP1706008_251122FTO_536983 1706008028NRG23251120220372459 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3109 MP1706008_251122FTO_536983 1706008028NRG23251120220372460 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3110 MP1706008_251122FTO_536983 1706008028NRG23251120220372461 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3111 MP1706008_251122FTO_536983 1706008028NRG23251120220372462 628213951 25/11/2022 Doji Ram Doji Ram 1706008WL0041681 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3112 MP1706008_250223FTO_683261 1706008031NRG23210220230473427 690216795 25/02/2023 DILIP DILIP 1706008WL0055211 00415 SBIN0010847 204 25/03/2023 Account closed
3113 MP1706006_260722APB_FTO_286071 1706006000NRG23260720220226554 481473701 26/07/2022 hari hari 1706006WL016223 00354 PUNB0497300 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1706006_260722APB_FTO_286071 1706006000NRG23260720220226699 481473701 26/07/2022 kalyan singh kalyan singh 1706006WL016242 00415 SBIN0030085 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1706006_260722APB_FTO_286071 1706006000NRG23260720220226704 481473701 26/07/2022 SUSHILA SUSHILA 1706006WL016243 00415 SBIN0030085 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 MP1706006_260722APB_FTO_286071 1706006000NRG23260720220226803 481473701 26/07/2022 Ramprasad Ramprasad 1706006WL016258 00415 SBIN0030085 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1706006_260822FTO_358575 1706006000NRG23260820220265073 391472573 26/08/2022 KOMAL BAI KOMAL BAI 1706006WL023557 00602 SBIN0RRMBGB 1020 06/10/2022 No Such Account
3118 MP1706006_270622APB_FTO_227795 1706006000NRG23270620220173400 595523252 27/06/2022 kamli bai kamli bai 1706006WL011330 00078 CNRB0006164 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1706006_270722FTO_287657 1706006000NRG23270720220227768 485929485 27/07/2022 Ramprasad Ramprasad 1706006WL0016401 00415 SBIN0030085 2856 16/08/2022 Account closed
3120 MP1706006_291022APB_FTO_486617 1706006000NRG23291020220342706 002196629 29/10/2022 sivraj sivraj 1706006WL037319 00415 SBIN0030085 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 MP1706006_291022FTO_486614 1706006000NRG23291020220342711 002196612 29/10/2022 Rupsingh Rupsingh 1706006WL037319 00415 SBIN0030085 1224 07/11/2022 No Such Account
3122 MP1706006_291022FTO_486614 1706006000NRG23291020220342714 002196612 29/10/2022 Guddiya Guddiya 1706006WL037319 00415 SBIN0030085 1224 07/11/2022 Account closed
3123 MP1706006_301022FTO_487333 1706006000NRG23301020220343082 002196548 30/10/2022 chen siongh chen siongh 1706006WL037363 00415 SBIN0030113 1428 07/11/2022 Account closed
3124 MP1706006_270622APB_FTO_227795 1706006001NRG23260620220170957 595523252 27/06/2022 Begiram Begiram 1706006001WL011104 00415 SBIN0030113 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1706006_060822FTO_314663 1706006002NRG23060820220241925 624323367 06/08/2022 shivraj shivraj 1706006002WL018852 00415 SBIN0030113 1224 25/08/2022 Account closed
3126 MP1706006_310123APB_FTO_662685 1706006003NRG23310120230467848 885678097 31/01/2023 Ramchandra Ramchandra 1706006003WL053376 00415 SBIN0030113 2040 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1706006_141222APB_FTO_581698 1706006010NRG23141220220400566 834207848 14/12/2022 bhura yadav bhura yadav 1706006010WL045351 00415 SBIN0030113 2448 21/12/2022 Account closed
3128 MP1706006_260123FTO_655001 1706006013NRG23260120230461400 887179159 26/01/2023 chen siongh chen siongh 1706006013WL052657 00415 SBIN0030113 2448 15/02/2023 Account closed
3129 MP1706006_060123APB_FTO_620375 1706006018NRG23060120230436584 009192872 06/01/2023 sunil lodha sunil lodha 1706006018WL049589 00415 SBIN0030113 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1706006_190722APB_FTO_270437 1706006021NRG23190720220216282 111116781 19/07/2022 Rambharosha Rambharosha 1706006021WL015051 00602 SBIN0RRMBGB 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1706006_200722APB_FTO_273245 1706006024NRG23200720220217512 120543906 20/07/2022 Jay singh Jay singh 1706006024WL015171 00415 SBIN0030085 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1706006_060622APB_FTO_183202 1706006027NRG23050620220113129 237284488 06/06/2022 Gangaram Gangaram 1706006027WL006937 00415 SBIN0030085 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1706006_050722APB_FTO_243512 1706006029NRG23050720220193676 773106840 05/07/2022 Prem singh Prem singh 1706006029WL012906 00602 SBIN0RRMBGB 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1706009_310822APB_FTO_368624 1706009004NRG23310820220270018 388637811 31/08/2022 KAMLESH MEENA KAMLESH MEENA 1706009004WL024653 00415 SBIN0030106 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
3135 MP1706009_121222FTO_577426 1706009005NRG23121220220397788 814243308 12/12/2022 Biraj Biraj 1706009005WL045023 00415 SBIN0030106 1224 20/12/2022 Account closed
3136 MP1706009_310822APB_FTO_368624 1706009006NRG23300820220269146 388637811 31/08/2022 shivram shivram 1706009006WL024514 00415 SBIN0030106 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
3137 MP1706009_310822APB_FTO_368624 1706009006NRG23300820220269148 388637811 31/08/2022 shivram shivram 1706009006WL024514 00415 SBIN0030106 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
3138 MP1706009_241222FTO_599862 1706009007NRG23241220220415835 033882785 24/12/2022 sanjiv sanjiv 1706009WL0047150 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3139 MP1706009_310522APB_FTO_167725 1706009007NRG23310520220095748 141272243 31/05/2022 vijay singh vijay singh 1706009007WL005677 00415 SBIN0030106 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1706009_310522APB_FTO_167725 1706009007NRG23310520220095758 141272243 31/05/2022 rambabu rambabu 1706009007WL005680 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1706009_040922FTO_376248 1706009009NRG23040920220275938 387366623 04/09/2022 Pooja Pooja 1706009009WL025794 00415 SBIN0030106 1224 06/10/2022 A/c Blocked or Frozen
3142 MP1706009_060522FTO_107476 1706009009NRG23050520220036894 697135189 06/05/2022 guddi bai guddi bai 1706009009WL002683 00415 SBIN0030106 1224 14/05/2022 No Such Account
3143 MP1706009_171022FTO_466720 1706009009NRG23161020220330326 700292335 17/10/2022 Reena bai Reena bai 1706009009WL035203 00032 UTIB0003937 1224 21/10/2022 Account closed
3144 MP1706009_291122APB_FTO_550510 1706009009NRG23291120220377825 628055535 29/11/2022 umesh umesh 1706009009WL042471 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1706009_081222APB_FTO_571128 1706009011NRG23081220220390962 706399109 08/12/2022 Govind Singh Yadav Govind Singh Yadav 1706009011WL044176 00089 CBIN0283380 2448 14/12/2022 A/c Blocked or Frozen
3146 MP1706009_120123APB_FTO_629736 1706009011NRG23120120230446024 005345810 12/01/2023 Govind Singh Yadav Govind Singh Yadav 1706009011WL050629 00089 CBIN0283380 2244 15/02/2023 A/c Blocked or Frozen
3147 MP1706009_281222APB_FTO_605028 1706009011NRG23271220220421696 029820785 28/12/2022 Govind Singh Yadav Govind Singh Yadav 1706009011WL047816 00089 CBIN0283380 1224 17/02/2023 A/c Blocked or Frozen
3148 MP1706009_040422FTO_18452 1706009013NRG22020420221212325 565559497 04/04/2022 Veer singh Veer singh 1706009WL0057409 00415 SBIN0030106 1158 09/05/2022 Account closed
3149 MP1706009_081222APB_FTO_571128 1706009016NRG23081220220391207 706399109 08/12/2022 Parmal Singh Parmal Singh 1706009016WL044229 00688 FINO0001001 1224 14/12/2022 Aadhaar Number not Mapped to Account Number
3150 MP1706009_190522FTO_136747 1706009016NRG23140520220054156 885824878 19/05/2022 Veeru Veeru 1706009016WL003630 00415 SBIN0030106 816 26/05/2022 Account closed
3151 MP1706009_141222APB_FTO_582341 1706009016NRG23141220220401032 834105954 14/12/2022 Parmal Singh Parmal Singh 1706009016WL045397 00688 FINO0001001 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
3152 MP1706009_310822APB_FTO_368624 1706009018NRG23300820220268724 388637811 31/08/2022 thansingh thansingh 1706009018WL024435 00602 SBIN0RRMBGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1706009_161122APB_FTO_514833 1706009020NRG23161120220360439 356454951 16/11/2022 GOLU GOLU 1706009020WL039887 00415 SBIN0030106 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1706009_180922APB_FTO_404164 1706009020NRG23180920220294934 374340654 18/09/2022 GOLU GOLU 1706009020WL029116 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 MP1706009_220922FTO_416272 1706009020NRG23220920220299467 374385462 22/09/2022 Rohit pirjapati Rohit pirjapati 1706009020WL029943 00415 SBIN0030106 1224 04/10/2022 No Such Account
3156 MP1706009_220922FTO_416272 1706009020NRG23220920220299476 374385462 22/09/2022 Neetesh harijan Neetesh harijan 1706009020WL029944 00468 UBIN0573922 1224 04/10/2022 No Such Account
3157 MP1706008_250922FTO_422865 1706008036NRG23250920220303527 416224704 25/09/2022 ramnarayan ramnarayan 1706008036WL030638 00415 SBIN0030083 204 07/10/2022 No Such Account
3158 MP1706008_090922FTO_387184 1706008039NRG23090920220283325 375334336 09/09/2022 haribhadur haribhadur 1706008039WL027078 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
3159 MP1706008_090922FTO_387184 1706008039NRG23090920220283326 375334336 09/09/2022 haribhadur haribhadur 1706008039WL027078 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
3160 MP1706008_090922FTO_387184 1706008039NRG23090920220283327 375334336 09/09/2022 haribhadur haribhadur 1706008039WL027078 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
3161 MP1706008_090922FTO_387184 1706008039NRG23090920220283328 375334336 09/09/2022 haribhadur haribhadur 1706008039WL027078 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
3162 MP1706008_090922FTO_387184 1706008039NRG23090920220283333 375334336 09/09/2022 rani rani 1706008039WL027078 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
3163 MP1706008_090922FTO_387184 1706008039NRG23090920220283334 375334336 09/09/2022 rani rani 1706008039WL027078 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
3164 MP1706008_090922FTO_387184 1706008039NRG23090920220283335 375334336 09/09/2022 rani rani 1706008039WL027078 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
3165 MP1706008_100922FTO_388404 1706008039NRG23100920220284224 375308854 10/09/2022 dasrat dasrat 1706008039WL027261 00703 AIRP0000001 1571 04/10/2022 Account closed
3166 MP1706008_100922FTO_388404 1706008039NRG23100920220284225 375308854 10/09/2022 dasrat dasrat 1706008039WL027261 00703 AIRP0000001 1571 04/10/2022 Account closed
3167 MP1706008_100922FTO_388404 1706008039NRG23100920220284226 375308854 10/09/2022 dasrat dasrat 1706008039WL027261 00703 AIRP0000001 1571 04/10/2022 Account closed
3168 MP1706008_100922FTO_388404 1706008039NRG23100920220284238 375308854 10/09/2022 amar amar 1706008039WL027261 00703 AIRP0000001 1346 04/10/2022 A/c Blocked or Frozen
3169 MP1706008_100922FTO_388404 1706008039NRG23100920220284239 375308854 10/09/2022 amar amar 1706008039WL027261 00703 AIRP0000001 1346 04/10/2022 A/c Blocked or Frozen
3170 MP1706008_100922FTO_388404 1706008039NRG23100920220284240 375308854 10/09/2022 amar amar 1706008039WL027261 00703 AIRP0000001 1346 04/10/2022 A/c Blocked or Frozen
3171 MP1706008_100922FTO_388404 1706008039NRG23100920220284241 375308854 10/09/2022 amar amar 1706008039WL027261 00703 AIRP0000001 1346 04/10/2022 A/c Blocked or Frozen
3172 MP1706008_250922FTO_422865 1706008039NRG23220920220300365 416224704 25/09/2022 gordan gordan 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3173 MP1706008_250922FTO_422865 1706008039NRG23220920220300366 416224704 25/09/2022 gordan gordan 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3174 MP1706008_250922FTO_422865 1706008039NRG23220920220300367 416224704 25/09/2022 gordan gordan 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3175 MP1706008_250922FTO_422865 1706008039NRG23220920220300368 416224704 25/09/2022 gordan gordan 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3176 MP1706008_250922FTO_422865 1706008039NRG23220920220300369 416224704 25/09/2022 ramkisan ramkisan 1706008039WL030120 00689 AUBL0002301 1571 07/10/2022 Account Description Does not Tally
3177 MP1706008_250922FTO_422865 1706008039NRG23220920220300370 416224704 25/09/2022 ramkisan ramkisan 1706008039WL030120 00689 AUBL0002301 1571 07/10/2022 Account Description Does not Tally
3178 MP1706008_250922FTO_422865 1706008039NRG23220920220300371 416224704 25/09/2022 ramkisan ramkisan 1706008039WL030120 00689 AUBL0002301 1571 07/10/2022 Account Description Does not Tally
3179 MP1706008_250922FTO_422865 1706008039NRG23220920220300372 416224704 25/09/2022 ramkisan ramkisan 1706008039WL030120 00689 AUBL0002301 1571 07/10/2022 Account Description Does not Tally
3180 MP1706008_250922FTO_422865 1706008039NRG23220920220300377 416224704 25/09/2022 kanhiyalal kanhiyalal 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3181 MP1706008_250922FTO_422865 1706008039NRG23220920220300378 416224704 25/09/2022 kanhiyalal kanhiyalal 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3182 MP1706008_250922FTO_422865 1706008039NRG23220920220300379 416224704 25/09/2022 kanhiyalal kanhiyalal 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3183 MP1706008_250922FTO_422865 1706008039NRG23220920220300380 416224704 25/09/2022 kanhiyalal kanhiyalal 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3184 MP1706009_010922APB_FTO_370512 1706009020NRG23010920220271870 388229567 01/09/2022 GOLU GOLU 1706009020WL024897 00415 SBIN0030106 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 MP1706009_110922APB_FTO_389888 1706009020NRG23100920220284428 375112890 11/09/2022 GOLU GOLU 1706009020WL027285 00415 SBIN0030106 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1706009_010922APB_FTO_370512 1706009021NRG23010920220272478 388229567 01/09/2022 usha bai usha bai 1706009021WL024998 00415 SBIN0030106 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 MP1706009_110922APB_FTO_389888 1706009021NRG23110920220284747 375112890 11/09/2022 usha bai usha bai 1706009021WL027352 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1706009_260522FTO_154961 1706009030NRG23260520220082911 116453127 26/05/2022 Dinesh Dinesh 1706009030WL004914 00602 SBIN0RRMBGB 1224 03/06/2022 Account closed
3189 MP1706009_100922APB_FTO_388337 1706009031NRG23090920220283622 375305043 10/09/2022 karansingh karansingh 1706009031WL027136 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1706009_090123FTO_623727 1706009035NRG23080120230440443 007838529 09/01/2023 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL049962 00415 SBIN0030106 1224 16/02/2023 Account closed
3191 MP1706009_100922APB_FTO_388337 1706009035NRG23090920220282625 375305043 10/09/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL026962 00045 BARB0GUNAXX 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1706009_301222FTO_608783 1706009035NRG23301220220425427 025657113 30/12/2022 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL048242 00415 SBIN0030106 1224 17/02/2023 Account closed
3193 MP1706009_021222FTO_558244 1706009038NRG23021220220382656 676035537 02/12/2022 Sonu yadav Sonu yadav 1706009038WL043097 00462 UCBA0001720 1224 12/12/2022 No Such Account
3194 MP1706009_031022FTO_441165 1706009038NRG23031020220313779 452525228 03/10/2022 Ganpat singh Ganpat singh 1706009038WL032317 00415 SBIN0030106 2448 07/10/2022 Account closed
3195 MP1706009_061122FTO_497831 1706009038NRG23051120220348222 186904817 06/11/2022 DHANRAJ SINGH DHANRAJ SINGH 1706009038WL038127 00045 BARB0GUNAXX 1224 16/11/2022 No Such Account
3196 MP1706009_061122FTO_497831 1706009038NRG23051120220348229 186904817 06/11/2022 CHANDA CHANDA 1706009038WL038127 00462 UCBA0001720 1224 16/11/2022 No Such Account
3197 MP1706009_150822FTO_333456 1706009038NRG23140820220249744 696763102 15/08/2022 Ramkumar Ramkumar 1706009038WL020385 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
3198 MP1706009_180922FTO_404139 1706009038NRG23180920220295083 374340719 18/09/2022 Ganpat singh Ganpat singh 1706009038WL029142 00415 SBIN0030106 2448 04/10/2022 Account closed
3199 MP1706009_041222FTO_562417 1706009039NRG23041220220384560 673936515 04/12/2022 Suresh Jatav Suresh Jatav 1706009WL0043417 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3200 MP1706009_041222FTO_562417 1706009039NRG23041220220384561 673936515 04/12/2022 Sultan Sultan 1706009WL0043417 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
3201 MP1706009_091122APB_FTO_502786 1706009039NRG23091120220351232 227246617 09/11/2022 hariom hariom 1706009039WL038573 00415 SBIN0030106 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1706009_100123FTO_625829 1706009039NRG23100120230443077 007693675 10/01/2023 mithun mithun 1706009039WL050269 00688 FINO0001001 1020 16/02/2023 No Such Account
3203 MP1706009_181022FTO_467960 1706009039NRG23181020220331516 763939714 18/10/2022 bhura bhura 1706009039WL035402 00415 SBIN0030106 816 25/10/2022 No Such Account
3204 MP1706009_230522FTO_146115 1706009039NRG23210520220070935 001973159 23/05/2022 Gangaram Gangaram 1706009039WL004387 00602 SBIN0RRMBGB 1224 27/05/2022 Account closed
3205 MP1706009_270123FTO_656762 1706009039NRG23270120230461789 887154662 27/01/2023 mithun mithun 1706009039WL052696 00688 FINO0001001 1224 15/02/2023 No Such Account
3206 MP1706009_290422FTO_86019 1706009039NRG23280420220026672 694284808 29/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL002023 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
3207 MP1706009_180922FTO_404139 1706009040NRG23180920220294884 374340719 18/09/2022 SANTOSH BAIRAGI SANTOSH BAIRAGI 1706009040WL029115 00048 BKID0008892 2448 04/10/2022 A/c Blocked or Frozen
3208 MP1706006_250922APB_FTO_422350 1706006031NRG23250920220303301 416236252 25/09/2022 Gopal Gopal 1706006031WL030588 00602 SBIN0RRMBGB 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1706006_250922APB_FTO_422350 1706006031NRG23250920220303302 416236252 25/09/2022 Gopal Gopal 1706006031WL030588 00602 SBIN0RRMBGB 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1706006_170123FTO_639216 1706006034NRG23170120230451980 891375288 17/01/2023 Kamlesh Kamlesh 1706006034WL051352 00415 SBIN0030085 2448 15/02/2023 Account closed
3211 MP1706006_170123FTO_639216 1706006034NRG23170120230452000 891375288 17/01/2023 Ramvilash Ramvilash 1706006034WL051352 00415 SBIN0030085 2448 15/02/2023 Account closed
3212 MP1706006_300123FTO_659855 1706006034NRG23270120230462028 885913982 30/01/2023 Ramvilash Ramvilash 1706006WL0052709 00415 SBIN0030085 1428 15/02/2023 Account closed
3213 MP1706006_300123FTO_659855 1706006034NRG23270120230462029 885913982 30/01/2023 sandeep sandeep 1706006WL0052709 00415 SBIN0030101 1428 15/02/2023 Account closed
3214 MP1706006_060822FTO_314663 1706006044NRG23060820220241612 624323367 06/08/2022 CHAPI BAI AHIRWAR CHAPI BAI AHIRWAR 1706006044WL018772 00415 SBIN0015286 612 25/08/2022 Account closed
3215 MP1706006_300722FTO_295367 1706006046NRG23290720220231164 483528327 30/07/2022 gulab bai gulab bai 1706006046WL017000 00415 SBIN0015286 2856 16/08/2022 Account closed
3216 MP1706006_141222APB_FTO_581698 1706006049NRG23141220220400002 834207848 14/12/2022 Rodelal Rodelal 1706006049WL045278 00415 SBIN0030111 2652 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 MP1706006_260123FTO_655001 1706006051NRG23260120230461526 887179159 26/01/2023 Jasmal Jasmal 1706006051WL052676 00415 SBIN0015286 1020 15/02/2023 Account closed
3218 MP1706006_021222FTO_557686 1706006053NRG23281120220375835 676014190 02/12/2022 udamsingh udamsingh 1706006053WL042248 00415 SBIN0030111 2856 13/12/2022 Account closed
3219 MP1706006_021222FTO_557686 1706006053NRG23281120220375836 676014190 02/12/2022 udamsingh udamsingh 1706006053WL042248 00415 SBIN0030111 2856 13/12/2022 Account closed
3220 MP1706006_071122APB_FTO_499196 1706006054NRG23071120220349569 206775433 07/11/2022 GAJRAJ GAJRAJ 1706006054WL038344 00415 SBIN0030111 2448 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 MP1706006_200722APB_FTO_273245 1706006054NRG23200720220217950 120543906 20/07/2022 Gangaram Gangaram 1706006054WL015226 00415 SBIN0015286 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1706006_030922APB_FTO_375589 1706006070NRG23020920220274932 387378207 03/09/2022 Gulavsingh Gulavsingh 1706006070WL025593 00415 SBIN0030111 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1706006_071022FTO_446181 1706006070NRG23061020220317186 565030352 07/10/2022 lila bai lila bai 1706006070WL033058 00415 SBIN0030111 1836 13/10/2022 No Such Account
3224 MP1706006_291022FTO_486614 1706006070NRG23291020220342263 002196612 29/10/2022 praksh praksh 1706006070WL037274 00415 SBIN0030111 2856 07/11/2022 Account closed
3225 MP1706006_180123FTO_641219 1706006072NRG23180120230452475 888021065 18/01/2023 soram bai soram bai 1706006072WL051465 00415 SBIN0030111 2856 15/02/2023 Account closed
3226 MP1706006_041122FTO_495730 1706006073NRG23041120220346584 186656984 04/11/2022 Kamal singh Kamal singh 1706006WL0037958 00415 SBIN0030111 204 16/11/2022 Account closed
3227 MP1706006_200722APB_FTO_273245 1706006074NRG23200720220218306 120543906 20/07/2022 Inder singh Inder singh 1706006074WL015255 00415 SBIN0030111 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1706006_130622APB_FTO_198330 1706006075NRG23120620220132757 473339955 13/06/2022 BHAGAVAT BHAGAVAT 1706006075WL008333 00415 SBIN0030111 2652 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1706006_260722APB_FTO_286071 1706006075NRG23250720220225475 481473701 26/07/2022 BHAGAVAT BHAGAVAT 1706006075WL016131 00415 SBIN0030111 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1706006_300722APB_FTO_295371 1706006078NRG23290720220231254 483461741 30/07/2022 Jagdeesh Jagdeesh 1706006078WL017014 00415 SBIN0030111 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1706008_240123FTO_651986 1706008002NRG23240120230458894 887267211 24/01/2023 guddi bai guddi bai 1706008002WL052351 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
3232 MP1706008_251222FTO_601713 1706008002NRG23251220220416914 032592394 25/12/2022 bhura bhura 1706008002WL047287 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3233 MP1706008_280822APB_FTO_362318 1706008002NRG23280820220267003 356917028 28/08/2022 mangi lal mangi lal 1706008002WL024115 00048 BKID0008892 1428 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1706008_250622FTO_224835 1706008005NRG23220620220159489 593352438 25/06/2022 Parvati bai Parvati bai 1706008005WL010092 00415 SBIN0030083 1224 01/07/2022 Account closed
3235 MP1706008_250622FTO_224835 1706008005NRG23220620220159490 593352438 25/06/2022 Parvati bai Parvati bai 1706008005WL010092 00415 SBIN0030083 1224 01/07/2022 Account closed
3236 MP1706008_231222FTO_599095 1706008006NRG23231220220414515 033704022 23/12/2022 mamta bai mamta bai 1706008006WL047025 00415 SBIN0010847 1224 17/02/2023 No Such Account
3237 MP1706008_231222FTO_599095 1706008006NRG23231220220414516 033704022 23/12/2022 mamta bai mamta bai 1706008006WL047025 00415 SBIN0010847 1224 17/02/2023 No Such Account
3238 MP1706008_100123FTO_625804 1706008008NRG23100120230442815 007693836 10/01/2023 Rakesh Rakesh 1706008008WL050247 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
3239 MP1706008_100123FTO_625804 1706008008NRG23100120230442843 007693836 10/01/2023 Sunil ahirwar Sunil ahirwar 1706008008WL050249 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3240 MP1706008_100123FTO_625804 1706008008NRG23100120230442846 007693836 10/01/2023 ravi ahirwar ravi ahirwar 1706008008WL050249 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3241 MP1706008_250622FTO_224341 1706008008NRG23250620220167819 593364373 25/06/2022 kapil kapil 1706008008WL010895 00688 FINO0001001 1224 01/07/2022 No Such Account
3242 MP1706008_251222FTO_601713 1706008008NRG23251220220418176 032592394 25/12/2022 sorav meena sorav meena 1706008008WL047438 00048 BKID0008892 1224 17/02/2023 A/c Blocked or Frozen
3243 MP1706008_251222FTO_601713 1706008008NRG23251220220418182 032592394 25/12/2022 Sunil ahirwar Sunil ahirwar 1706008008WL047438 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3244 MP1706008_251222FTO_601713 1706008008NRG23251220220418192 032592394 25/12/2022 Mor bai Mor bai 1706008008WL047440 00415 SBIN0030083 1224 17/02/2023 No Such Account
3245 MP1706008_290422FTO_87126 1706008010NRG22280420221213072 680276776 29/04/2022 Abida bai Abida bai 1706008WL0057536 00703 AIRP0000001 1158 13/05/2022 A/c Blocked or Frozen
3246 MP1706008_170522FTO_132022 1706008010NRG23160520220058712 885799449 17/05/2022 Bali bai Bali bai 1706008010WL003818 00415 SBIN0030085 1020 26/05/2022 No Such Account
3247 MP1706008_170522FTO_132022 1706008010NRG23160520220058713 885799449 17/05/2022 Bali bai Bali bai 1706008010WL003818 00415 SBIN0030085 1020 26/05/2022 No Such Account
3248 MP1706008_170522FTO_132022 1706008010NRG23160520220058714 885799449 17/05/2022 Bali bai Bali bai 1706008010WL003818 00415 SBIN0030085 1020 26/05/2022 No Such Account
3249 MP1706008_170522FTO_132022 1706008010NRG23160520220058715 885799449 17/05/2022 Bali bai Bali bai 1706008010WL003818 00415 SBIN0030085 1020 26/05/2022 No Such Account
3250 MP1706008_170522FTO_132022 1706008010NRG23160520220058716 885799449 17/05/2022 Bali bai Bali bai 1706008010WL003818 00415 SBIN0030085 1020 26/05/2022 No Such Account
3251 MP1706008_310522FTO_168656 1706008010NRG23310520220096143 140347193 31/05/2022 Bali bai Bali bai 1706008010WL005698 00415 SBIN0030085 1224 04/06/2022 No Such Account
3252 MP1706008_310522FTO_168656 1706008010NRG23310520220096144 140347193 31/05/2022 Bali bai Bali bai 1706008010WL005698 00415 SBIN0030085 1224 04/06/2022 No Such Account
3253 MP1706008_310522FTO_168656 1706008010NRG23310520220096145 140347193 31/05/2022 Bali bai Bali bai 1706008010WL005698 00415 SBIN0030085 1224 04/06/2022 No Such Account
3254 MP1706008_310522FTO_168656 1706008010NRG23310520220096146 140347193 31/05/2022 Bali bai Bali bai 1706008010WL005698 00415 SBIN0030085 1224 04/06/2022 No Such Account
3255 MP1706008_310522FTO_168656 1706008010NRG23310520220096147 140347193 31/05/2022 Bali bai Bali bai 1706008010WL005698 00415 SBIN0030085 1224 04/06/2022 No Such Account
3256 MP1706008_241122FTO_532399 1706008011NRG23241120220370516 628297840 24/11/2022 HEMRAAJ BHEEL HEMRAAJ BHEEL 1706008011WL041328 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
3257 MP1706008_241122FTO_532399 1706008011NRG23241120220370527 628297840 24/11/2022 RODI LAL BHEEL RODI LAL BHEEL 1706008011WL041328 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
3258 MP1706009_300922FTO_435717 1706009020NRG23300920220310319 410851612 30/09/2022 Rohit pirjapati Rohit pirjapati 1706009020WL031861 00415 SBIN0030106 1224 07/10/2022 No Such Account
3259 MP1706009_300922FTO_435717 1706009020NRG23300920220310340 410851612 30/09/2022 Neetesh harijan Neetesh harijan 1706009020WL031861 00468 UBIN0573922 1224 07/10/2022 No Such Account
3260 MP1706009_310522APB_FTO_167725 1706009021NRG23310520220096626 141272243 31/05/2022 Sante Sante 1706009021WL005728 00415 SBIN0030106 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1706009_131022APB_FTO_459647 1706009025NRG23131020220326147 658963370 13/10/2022 RAMASINGH RAMASINGH 1706009025WL034541 00468 UBIN0573922 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1706009_161122APB_FTO_514833 1706009025NRG23151120220359360 356454951 16/11/2022 RAMASINGH RAMASINGH 1706009025WL039698 00468 UBIN0573922 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1706009_170123FTO_639766 1706009027NRG23160120230450911 890456070 17/01/2023 Ramshri Bai Ramshri Bai 1706009027WL051240 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
3264 MP1706009_311222FTO_609812 1706009027NRG23311220220427930 025340592 31/12/2022 Ramshri Bai Ramshri Bai 1706009027WL048496 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
3265 MP1706009_170422FTO_55030 1706009028NRG23170420220010647 680431974 17/04/2022 Rajkumari Rajkumari 1706009028WL000766 00415 SBIN0030106 1224 13/05/2022 Account closed
3266 MP1706009_170422FTO_55030 1706009028NRG23170420220010651 680431974 17/04/2022 Nabal Singh Nabal Singh 1706009028WL000766 00415 SBIN0030106 1224 13/05/2022 Account closed
3267 MP1706009_131222FTO_580229 1706009031NRG23131220220399353 834099934 13/12/2022 syambabu syambabu 1706009031WL045209 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3268 MP1706009_291022FTO_486202 1706009032NRG23291020220342173 002473915 29/10/2022 Abhishek Abhishek 1706009032WL037268 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
3269 MP1706009_180922APB_FTO_404164 1706009035NRG23170920220294174 374340654 18/09/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL028968 00045 BARB0GUNAXX 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1706009_171222FTO_588243 1706009036NRG22151220221219451 877199672 17/12/2022 prem bai prem bai 1706009WL0058322 00602 SBIN0RRMBGB 193 23/12/2022 No Such Account
3271 MP1706009_050822FTO_310893 1706009038NRG23050820220240720 623230858 05/08/2022 Ramkumar Ramkumar 1706009038WL018604 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
3272 MP1706009_100622FTO_194781 1706009038NRG23100620220127652 338787041 10/06/2022 amola amola 1706009038WL008011 00415 SBIN0030106 1224 20/06/2022 No Such Account
3273 MP1706009_100622FTO_194781 1706009038NRG23100620220127653 338787041 10/06/2022 chintu chintu 1706009038WL008011 00415 SBIN0030106 1224 20/06/2022 No Such Account
3274 MP1706009_171022FTO_466720 1706009038NRG23161020220329952 700292335 17/10/2022 DHANRAJ SINGH DHANRAJ SINGH 1706009038WL035132 00045 BARB0GUNAXX 1224 21/10/2022 No Such Account
3275 MP1706009_171022FTO_466720 1706009038NRG23161020220329959 700292335 17/10/2022 CHANDA CHANDA 1706009038WL035132 00462 UCBA0001720 1224 21/10/2022 No Such Account
3276 MP1706009_251122FTO_535186 1706009038NRG23251120220371747 628257618 25/11/2022 Sonu yadav Sonu yadav 1706009038WL041534 00462 UCBA0001720 1224 09/12/2022 No Such Account
3277 MP1706009_080422FTO_30819 1706009039NRG23070420220000333 544751336 08/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL000040 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
3278 MP1706009_150422FTO_51281 1706009039NRG23150420220008891 542214929 15/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL000654 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
3279 MP1706009_151122APB_FTO_512373 1706009039NRG23151120220358469 313682471 15/11/2022 hariom hariom 1706009039WL039574 00415 SBIN0030106 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1706009_170123FTO_639766 1706009039NRG23170120230451302 890456070 17/01/2023 mithun mithun 1706009039WL051285 00688 FINO0001001 1224 15/02/2023 No Such Account
3281 MP1706009_220622FTO_219597 1706009039NRG23220620220158802 553719689 22/06/2022 Vishal Chandel Vishal Chandel 1706009039WL010036 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
3282 MP1706009_261122FTO_541000 1706009039NRG23261120220373200 628191137 26/11/2022 Mukesh Mukesh 1706009039WL041823 00415 SBIN0030106 1224 09/12/2022 No Such Account
3283 MP1706009_100922APB_FTO_388337 1706009041NRG23090920220283220 375305043 10/09/2022 arvind arvind 1706009041WL027047 00415 SBIN0030204 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 MP1706009_070722APB_FTO_246780 1706009043NRG23060720220196625 789110649 07/07/2022 Dalchand Dalchand 1706009043WL013250 00415 SBIN0030081 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 MP1706009_070722APB_FTO_246780 1706009043NRG23060720220196647 789110649 07/07/2022 seetaram seetaram 1706009043WL013250 00415 SBIN0030081 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1706009_210722APB_FTO_276403 1706009043NRG23200720220218553 488272980 21/07/2022 Dalchand Dalchand 1706009043WL015289 00415 SBIN0030081 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 MP1706009_210722APB_FTO_276403 1706009043NRG23200720220218569 488272980 21/07/2022 seetaram seetaram 1706009043WL015289 00415 SBIN0030081 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 MP1706009_100922APB_FTO_388337 1706009044NRG23090920220282019 375305043 10/09/2022 gajendra gajendra 1706009044WL026861 00666 IDFB0041381 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 MP1706009_120323APB_FTO_697299 1706009045NRG23120320230479820 691127685 12/03/2023 laxman laxman 1706009045WL056308 00415 SBIN0030106 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1706009_160123APB_FTO_635240 1706009045NRG23140120230448364 003342367 16/01/2023 laxman laxman 1706009045WL050917 00415 SBIN0030106 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 MP1706009_300123APB_FTO_661468 1706009045NRG23300120230465640 885786485 30/01/2023 laxman laxman 1706009045WL053168 00415 SBIN0030106 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1706009_061122FTO_497831 1706009046NRG23061120220348811 186904817 06/11/2022 komal komal 1706009046WL038207 00045 BARB0GUNAXX 1224 16/11/2022 No Such Account
3293 MP1706009_061122FTO_497831 1706009046NRG23061120220348812 186904817 06/11/2022 lalta bai lalta bai 1706009046WL038207 00045 BARB0GUNAXX 1224 16/11/2022 No Such Account
3294 MP1706009_151122FTO_512369 1706009046NRG23151120220358820 313688266 15/11/2022 lalta bai lalta bai 1706009046WL039621 00045 BARB0GUNAXX 204 23/11/2022 No Such Account
3295 MP1706009_150622APB_FTO_204806 1706009049NRG23130620220133969 473294779 15/06/2022 kla bai kla bai 1706009049WL008417 00415 SBIN0030106 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1706009_151122FTO_512369 1706009049NRG23151120220358951 313688266 15/11/2022 shri bai shri bai 1706009049WL039640 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
3297 MP1706009_240722APB_FTO_281981 1706009049NRG23240720220222707 486409930 24/07/2022 Kaliya bai Kaliya bai 1706009049WL015789 00415 SBIN0030106 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 MP1706009_030123APB_FTO_614403 1706009052NRG23020120230432159 014915266 03/01/2023 rajpal rajpal 1706009052WL048959 00415 SBIN0030204 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1706009_030123APB_FTO_614403 1706009052NRG23020120230432169 014915266 03/01/2023 nilamsingh nilamsingh 1706009052WL048960 00415 SBIN0030204 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1706009_160123APB_FTO_635240 1706009053NRG23140120230448599 003342367 16/01/2023 bablu bablu 1706009053WL050938 00688 FINO0001446 1428 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3301 MP1706009_230822APB_FTO_352394 1706009054NRG23230820220260897 710447053 23/08/2022 Puran ji Puran ji 1706009054WL022736 00415 SBIN0030106 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1706009_061122FTO_497831 1706009055NRG23041120220346792 186904817 06/11/2022 bhavna bai bhavna bai 1706009055WL037982 00688 FINO0001446 1224 16/11/2022 No Such Account
3303 MP1706008_250922FTO_422865 1706008039NRG23220920220300394 416224704 25/09/2022 pawan pawan 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3304 MP1706008_250922FTO_422865 1706008039NRG23220920220300395 416224704 25/09/2022 pawan pawan 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3305 MP1706008_250922FTO_422865 1706008039NRG23220920220300396 416224704 25/09/2022 pawan pawan 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3306 MP1706008_250922FTO_422865 1706008039NRG23220920220300397 416224704 25/09/2022 pawan pawan 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3307 MP1706008_250922FTO_422865 1706008039NRG23220920220300398 416224704 25/09/2022 rohit rohit 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3308 MP1706008_250922FTO_422865 1706008039NRG23220920220300399 416224704 25/09/2022 rohit rohit 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3309 MP1706008_250922FTO_422865 1706008039NRG23220920220300400 416224704 25/09/2022 rohit rohit 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3310 MP1706008_250922FTO_422865 1706008039NRG23220920220300401 416224704 25/09/2022 rohit rohit 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3311 MP1706008_250922FTO_422865 1706008039NRG23220920220300423 416224704 25/09/2022 kapil kapil 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3312 MP1706008_250922FTO_422865 1706008039NRG23220920220300424 416224704 25/09/2022 kapil kapil 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3313 MP1706008_250922FTO_422865 1706008039NRG23220920220300425 416224704 25/09/2022 kapil kapil 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3314 MP1706008_250922FTO_422865 1706008039NRG23220920220300426 416224704 25/09/2022 kapil kapil 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3315 MP1706008_250922FTO_422865 1706008039NRG23220920220300427 416224704 25/09/2022 pavitra pavitra 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3316 MP1706008_250922FTO_422865 1706008039NRG23220920220300428 416224704 25/09/2022 pavitra pavitra 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3317 MP1706008_250922FTO_422865 1706008039NRG23220920220300429 416224704 25/09/2022 pavitra pavitra 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3318 MP1706008_250922FTO_422865 1706008039NRG23220920220300430 416224704 25/09/2022 pavitra pavitra 1706008039WL030120 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3319 MP1706008_250922FTO_422865 1706008039NRG23240920220302607 416224704 25/09/2022 kapil kapil 1706008039WL030529 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3320 MP1706008_250922FTO_422865 1706008039NRG23240920220302608 416224704 25/09/2022 kapil kapil 1706008039WL030529 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3321 MP1706008_250922FTO_422865 1706008039NRG23240920220302609 416224704 25/09/2022 kapil kapil 1706008039WL030529 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3322 MP1706008_250922FTO_422865 1706008039NRG23240920220302610 416224704 25/09/2022 kapil kapil 1706008039WL030529 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3323 MP1706008_250922FTO_422865 1706008039NRG23240920220302611 416224704 25/09/2022 pavitra pavitra 1706008039WL030529 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3324 MP1706008_250922FTO_422865 1706008039NRG23240920220302612 416224704 25/09/2022 pavitra pavitra 1706008039WL030529 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3325 MP1706008_250922FTO_422865 1706008039NRG23240920220302613 416224704 25/09/2022 pavitra pavitra 1706008039WL030529 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3326 MP1706008_250922FTO_422865 1706008039NRG23240920220302614 416224704 25/09/2022 pavitra pavitra 1706008039WL030529 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3327 MP1706008_250922FTO_422865 1706008039NRG23240920220302711 416224704 25/09/2022 mega mega 1706008039WL030531 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3328 MP1706008_250922FTO_422865 1706008039NRG23240920220302712 416224704 25/09/2022 mega mega 1706008039WL030531 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3329 MP1706008_250922FTO_422865 1706008039NRG23240920220302713 416224704 25/09/2022 mega mega 1706008039WL030531 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3330 MP1706008_250922FTO_422865 1706008039NRG23240920220302714 416224704 25/09/2022 mega mega 1706008039WL030531 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3331 MP1706008_241122FTO_532399 1706008011NRG23241120220370553 628297840 24/11/2022 rampal rampal 1706008011WL041328 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
3332 MP1706008_291122FTO_550544 1706008012NRG23291120220377291 628052323 29/11/2022 rhada rhada 1706008012WL042410 00688 FINO0001446 2856 09/12/2022 A/c Blocked or Frozen
3333 MP1706008_291122FTO_550544 1706008012NRG23291120220377292 628052323 29/11/2022 manisha manisha 1706008012WL042410 00688 FINO0001446 2856 09/12/2022 A/c Blocked or Frozen
3334 MP1706008_291122FTO_550544 1706008012NRG23291120220377293 628052323 29/11/2022 jagdhis jagdhis 1706008012WL042410 00688 FINO0001446 2856 09/12/2022 A/c Blocked or Frozen
3335 MP1706008_291122FTO_550544 1706008012NRG23291120220377294 628052323 29/11/2022 mangilal mangilal 1706008012WL042410 00688 FINO0001446 2856 09/12/2022 A/c Blocked or Frozen
3336 MP1706008_251222FTO_601713 1706008013NRG23251220220417791 032592394 25/12/2022 bankat singh bankat singh 1706008013WL047386 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3337 MP1706008_251222FTO_601713 1706008013NRG23251220220417792 032592394 25/12/2022 bankat singh bankat singh 1706008013WL047386 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3338 MP1706008_251222FTO_601713 1706008013NRG23251220220417793 032592394 25/12/2022 bankat singh bankat singh 1706008013WL047386 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3339 MP1706008_251222FTO_601713 1706008013NRG23251220220417794 032592394 25/12/2022 bankat singh bankat singh 1706008013WL047386 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
3340 MP1706008_040422FTO_18408 1706008014NRG22310320221210035 565625307 04/04/2022 BHARTI SINGH BHARTI SINGH 1706008014WL057159 00045 BARB0KUMBHR 772 09/05/2022 No Such Account
3341 MP1706008_040422FTO_18408 1706008014NRG22310320221210036 565625307 04/04/2022 BHARTI SINGH BHARTI SINGH 1706008014WL057159 00045 BARB0KUMBHR 772 09/05/2022 No Such Account
3342 MP1706008_040422FTO_18408 1706008014NRG22310320221210037 565625307 04/04/2022 BHARTI SINGH BHARTI SINGH 1706008014WL057159 00045 BARB0KUMBHR 772 09/05/2022 No Such Account
3343 MP1706008_040422FTO_18408 1706008014NRG22310320221210038 565625307 04/04/2022 BHARTI SINGH BHARTI SINGH 1706008014WL057159 00045 BARB0KUMBHR 772 09/05/2022 No Such Account
3344 MP1706008_040422FTO_18408 1706008014NRG22310320221210039 565625307 04/04/2022 BHARTI SINGH BHARTI SINGH 1706008014WL057159 00045 BARB0KUMBHR 772 09/05/2022 No Such Account
3345 MP1706008_040422FTO_18408 1706008014NRG22310320221210040 565625307 04/04/2022 BHARTI SINGH BHARTI SINGH 1706008014WL057159 00045 BARB0KUMBHR 772 09/05/2022 No Such Account
3346 MP1706008_040422FTO_18408 1706008014NRG22310320221210041 565625307 04/04/2022 BHARTI SINGH BHARTI SINGH 1706008014WL057159 00045 BARB0KUMBHR 772 09/05/2022 No Such Account
3347 MP1706008_040422FTO_18408 1706008014NRG22310320221210042 565625307 04/04/2022 BHARTI SINGH BHARTI SINGH 1706008014WL057159 00045 BARB0KUMBHR 772 09/05/2022 No Such Account
3348 MP1706008_181122FTO_519310 1706008016NRG23131120220356944 388725337 18/11/2022 DEVENDRA DEVENDRA 1706008016WL039332 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
3349 MP1706008_181122FTO_519310 1706008016NRG23131120220356945 388725337 18/11/2022 DEVENDRA DEVENDRA 1706008016WL039332 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
3350 MP1706008_100822APB_FTO_324332 1706008022NRG23100820220245443 624237368 10/08/2022 Dhanlal Dhanlal 1706008022WL019543 00415 SBIN0030101 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 MP1706008_100822APB_FTO_324332 1706008022NRG23100820220245463 624237368 10/08/2022 SIYANAND SIYANAND 1706008022WL019546 00168 ICIC0000538 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 MP1706008_031122FTO_493864 1706008023NRG23031120220345644 138813007 03/11/2022 Kamlesh Kamlesh 1706008023WL037830 00688 FINO0001446 2856 11/11/2022 No Such Account
3353 MP1706008_100822APB_FTO_324332 1706008023NRG23100820220245990 624237368 10/08/2022 Jamnalal Jamnalal 1706008023WL019668 00168 ICIC0000538 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 MP1706008_101222FTO_574816 1706008023NRG23101220220393949 763738765 10/12/2022 BHULI BAI LODHA BHULI BAI LODHA 1706008023WL044516 00703 AIRP0000001 1428 17/12/2022 A/c Blocked or Frozen
3355 MP1706008_101222FTO_574816 1706008023NRG23101220220393950 763738765 10/12/2022 BHULI BAI LODHA BHULI BAI LODHA 1706008023WL044516 00703 AIRP0000001 1428 17/12/2022 A/c Blocked or Frozen
3356 MP1706008_101222FTO_574816 1706008023NRG23101220220393951 763738765 10/12/2022 ashok bai ashok bai 1706008023WL044516 00703 AIRP0000001 1428 17/12/2022 A/c Blocked or Frozen
3357 MP1706006_150922FTO_397254 1706006085NRG23150920220290115 374760903 15/09/2022 Gajraj singh Gajraj singh 1706006WL0028376 00415 SBIN0030111 612 04/10/2022 Account closed
3358 MP1706006_180123FTO_641219 1706006085NRG23170120230452089 888021065 18/01/2023 Karan singh Karan singh 1706006085WL051361 00415 SBIN0030111 2448 15/02/2023 Account closed
3359 MP1706006_120822APB_FTO_329036 1706006089NRG23110820220247257 624219327 12/08/2022 Arjun Arjun 1706006089WL019938 00602 SBIN0RRMBGB 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1706006_041122FTO_495730 1706006091NRG23041120220346544 186656984 04/11/2022 ramcharan ramcharan 1706006WL0037953 00415 SBIN0030085 1224 16/11/2022 Account closed
3361 MP1706006_041122FTO_495730 1706006091NRG23041120220346545 186656984 04/11/2022 ramcharan ramcharan 1706006WL0037953 00415 SBIN0030085 1224 16/11/2022 Account closed
3362 MP1706006_041122FTO_495730 1706006091NRG23041120220346546 186656984 04/11/2022 ramcharan ramcharan 1706006WL0037953 00415 SBIN0030085 1224 16/11/2022 Account closed
3363 MP1706006_240123APB_FTO_652059 1706006091NRG23240120230459381 887267148 24/01/2023 chen singh bhil chen singh bhil 1706006091WL052447 00602 SBIN0RRMBGB 2652 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3364 MP1706006_110123FTO_627983 1706006095NRG23110120230445026 884899624 11/01/2023 Shanti Bai Shanti Bai 1706006095WL050506 00415 SBIN0030085 2856 15/02/2023 No Such Account
3365 MP1706006_270722FTO_287657 1706006095NRG23270720220227809 485929485 27/07/2022 GIRRAJ SIGNH GIRRAJ SIGNH 1706006WL0016416 00415 SBIN0030085 2856 16/08/2022 No Such Account
3366 MP1706006_140722FTO_259400 1706006099NRG23130720220206310 024812657 14/07/2022 asha bai asha bai 1706006099WL014185 00602 SBIN0RRMBGB 2448 19/07/2022 No Such Account
3367 MP1706006_270622APB_FTO_227795 1706006099NRG23270620220172477 595523252 27/06/2022 Inder singh Inder singh 1706006099WL011257 00415 SBIN0030085 2448 01/07/2022 Aadhaar Number not Mapped to Account Number
3368 MP1706008_020622FTO_174058 1706008000NRG23020620220103942 02/06/2022 shree shree 1706008WL006204 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
3369 MP1706008_030722FTO_239563 1706008000NRG23030720220188389 705020268 03/07/2022 Babulal Babulal 1706008WL012420 00703 AIRP0000001 1224 08/07/2022 A/c Blocked or Frozen
3370 MP1706008_030722FTO_239563 1706008000NRG23030720220188390 705020268 03/07/2022 Babulal Babulal 1706008WL012420 00415 SBIN0030083 1224 07/07/2022 Account closed
3371 MP1706008_030722FTO_239563 1706008000NRG23030720220188391 705020268 03/07/2022 Babulal Babulal 1706008WL012420 00415 SBIN0030083 1224 07/07/2022 Account closed
3372 MP1706008_030722FTO_239563 1706008000NRG23030720220188392 705020268 03/07/2022 Babulal Babulal 1706008WL012420 00415 SBIN0030083 1224 07/07/2022 Account closed
3373 MP1706008_030722FTO_239563 1706008000NRG23030720220188393 705020268 03/07/2022 Babulal Babulal 1706008WL012420 00415 SBIN0030083 1224 07/07/2022 Account closed
3374 MP1706008_040622FTO_180016 1706008000NRG23040620220110202 260116931 04/06/2022 shree shree 1706008WL006706 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3375 MP1706008_040622FTO_180016 1706008000NRG23040620220110203 260116931 04/06/2022 shree shree 1706008WL006706 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3376 MP1706008_040622FTO_180016 1706008000NRG23040620220110204 260116931 04/06/2022 shree shree 1706008WL006706 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3377 MP1706008_040622FTO_180016 1706008000NRG23040620220110205 260116931 04/06/2022 shree shree 1706008WL006706 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3378 MP1706008_040622FTO_180016 1706008000NRG23040620220110322 260116931 04/06/2022 gomti gomti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3379 MP1706008_040622FTO_180016 1706008000NRG23040620220110323 260116931 04/06/2022 gomti gomti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3380 MP1706008_040622FTO_180016 1706008000NRG23040620220110324 260116931 04/06/2022 gomti gomti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3381 MP1706008_040622FTO_180016 1706008000NRG23040620220110325 260116931 04/06/2022 gomti gomti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3382 MP1706008_040622FTO_180016 1706008000NRG23040620220110326 260116931 04/06/2022 gomti gomti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3383 MP1706008_040622FTO_180016 1706008000NRG23040620220110327 260116931 04/06/2022 vimla vimla 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3384 MP1706008_040622FTO_180016 1706008000NRG23040620220110328 260116931 04/06/2022 vimla vimla 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3385 MP1706009_291022FTO_486202 1706009039NRG23291020220342444 002473915 29/10/2022 bhura bhura 1706009039WL037289 00415 SBIN0030106 1224 07/11/2022 No Such Account
3386 MP1706009_031222APB_FTO_560372 1706009041NRG23031220220383536 674236692 03/12/2022 khub khub 1706009041WL043270 00415 SBIN0030204 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1706009_060922APB_FTO_379832 1706009043NRG23010920220273637 378800366 06/09/2022 ramcharan ramcharan 1706009043WL025289 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1706009_021022APB_FTO_439121 1706009043NRG23021020220312669 452525839 02/10/2022 Dalchand Dalchand 1706009043WL032135 00415 SBIN0030081 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1706009_170422APB_FTO_55033 1706009043NRG23170420220011127 680434078 17/04/2022 seetaram seetaram 1706009043WL000823 00415 SBIN0030081 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1706009_190722APB_FTO_270992 1706009043NRG23170720220213070 111150105 19/07/2022 mahaveer mahaveer 1706009043WL014718 00602 SBIN0RRMBGB 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1706009_220622APB_FTO_219603 1706009043NRG23220620220161109 553719013 22/06/2022 Dalchand Dalchand 1706009043WL010235 00415 SBIN0030081 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 MP1706009_220622APB_FTO_219603 1706009043NRG23220620220161137 553719013 22/06/2022 seetaram seetaram 1706009043WL010235 00415 SBIN0030081 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1706009_251222FTO_601649 1706009043NRG23251220220418995 032959388 25/12/2022 jagannath jagannath 1706009043WL047491 00415 SBIN0010848 1224 17/02/2023 Account closed
3394 MP1706009_161122APB_FTO_514833 1706009044NRG23161120220360142 356454951 16/11/2022 gajendra gajendra 1706009044WL039827 00415 SBIN0030204 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1706009_080223FTO_671029 1706009046NRG23080220230469967 007707320 08/02/2023 lalta bai lalta bai 1706009WL0054161 00045 BARB0GUNAXX 1224 16/02/2023 No Such Account
3396 MP1706009_080223FTO_671029 1706009046NRG23080220230469968 007707320 08/02/2023 lalta bai lalta bai 1706009WL0054161 00045 BARB0GUNAXX 1224 16/02/2023 No Such Account
3397 MP1706009_080223FTO_671029 1706009046NRG23080220230469969 007707320 08/02/2023 lalta bai lalta bai 1706009WL0054161 00045 BARB0GUNAXX 204 16/02/2023 No Such Account
3398 MP1706009_100622FTO_194781 1706009047NRG23030620220107914 338787041 10/06/2022 sangram sangram 1706009047WL006475 00602 ALLA0SG5040 204 20/06/2022 Participant not mapped to the product
3399 MP1706009_170822FTO_339478 1706009049NRG23170820220254465 697158484 17/08/2022 patram patram 1706009049WL021269 00415 SBIN0030106 1224 02/09/2022 Account closed
3400 MP1706009_230522FTO_145431 1706009050NRG22210520221213797 002029505 23/05/2022 JASRATH JASRATH 1706009WL0057639 00415 SBIN0030106 2702 27/05/2022 Account closed
3401 MP1706009_130223APB_FTO_674642 1706009052NRG23130220230471301 043182080 13/02/2023 suryapratap suryapratap 1706009052WL054679 00415 SBIN0030204 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1706009_181022APB_FTO_467963 1706009053NRG23171020220331378 763964200 18/10/2022 samndar samndar 1706009053WL035386 00415 SBIN0030106 1428 25/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3403 MP1706009_181022APB_FTO_467963 1706009053NRG23171020220331379 763964200 18/10/2022 kabula kabula 1706009053WL035386 00415 SBIN0030106 1428 25/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3404 MP1706009_191022FTO_470208 1706009053NRG23191020220332472 786439403 19/10/2022 tofan tofan 1706009053WL035557 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
3405 MP1706009_191022FTO_470208 1706009053NRG23191020220332473 786439403 19/10/2022 makhan makhan 1706009053WL035557 00688 FINO0001446 1224 27/10/2022 A/c Blocked or Frozen
3406 MP1706009_291022FTO_486202 1706009053NRG23281020220341980 002473915 29/10/2022 tofan tofan 1706009053WL037233 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
3407 MP1706009_180223APB_FTO_678151 1706009055NRG23170220230472383 207057524 18/02/2023 jitendra rajak jitendra rajak 1706009055WL054960 00691 IPOS0000001 612 09/03/2023 Aadhaar Number not Mapped to Account Number
3408 MP1706009_240323APB_FTO_726346 1706009055NRG23230320230485172 873951065 24/03/2023 naina bai naina bai 1706009055WL056834 00688 FINO0001446 612 05/04/2023 Aadhaar Number not Mapped to Account Number
3409 MP1706009_240323APB_FTO_726346 1706009055NRG23230320230485188 873951065 24/03/2023 tikam Singh ojha tikam Singh ojha 1706009055WL056835 00045 BARB0GUNAXX 816 05/04/2023 Aadhaar Number not Mapped to Account Number
3410 MP1706009_240323APB_FTO_726346 1706009055NRG23230320230485274 873951065 24/03/2023 NAVALSINGH NAVALSINGH 1706009055WL056836 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
3411 MP1706009_240323APB_FTO_726346 1706009055NRG23230320230485276 873951065 24/03/2023 NAVALSINGH NAVALSINGH 1706009055WL056836 00688 FINO0001446 612 05/04/2023 Aadhaar Number not Mapped to Account Number
3412 MP1706008_250922FTO_422865 1706008039NRG23240920220302715 416224704 25/09/2022 rohit rohit 1706008039WL030531 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3413 MP1706008_250922FTO_422865 1706008039NRG23240920220302716 416224704 25/09/2022 rohit rohit 1706008039WL030531 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3414 MP1706008_250922FTO_422865 1706008039NRG23240920220302717 416224704 25/09/2022 rohit rohit 1706008039WL030531 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3415 MP1706008_250922FTO_422865 1706008039NRG23240920220302718 416224704 25/09/2022 rohit rohit 1706008039WL030531 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3416 MP1706008_300922FTO_435761 1706008039NRG23240920220302820 410901461 30/09/2022 pawan pawan 1706008039WL030536 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
3417 MP1706008_300922FTO_435761 1706008039NRG23280920220307175 410901461 30/09/2022 gordan gordan 1706008039WL031243 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
3418 MP1706008_300922FTO_435761 1706008039NRG23280920220307176 410901461 30/09/2022 gordan gordan 1706008039WL031243 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
3419 MP1706008_300922FTO_435761 1706008039NRG23280920220307177 410901461 30/09/2022 ramkisan ramkisan 1706008039WL031243 00689 AUBL0002301 1346 07/10/2022 Account Description Does not Tally
3420 MP1706008_300922FTO_435761 1706008039NRG23280920220307178 410901461 30/09/2022 ramkisan ramkisan 1706008039WL031243 00689 AUBL0002301 1346 07/10/2022 Account Description Does not Tally
3421 MP1706008_300922FTO_435761 1706008039NRG23280920220307179 410901461 30/09/2022 ramkisan ramkisan 1706008039WL031243 00689 AUBL0002301 1346 07/10/2022 Account Description Does not Tally
3422 MP1706008_300922FTO_435761 1706008039NRG23280920220307180 410901461 30/09/2022 ramkisan ramkisan 1706008039WL031243 00689 AUBL0002301 1346 07/10/2022 Account Description Does not Tally
3423 MP1706008_050722APB_FTO_243770 1706008042NRG23050720220193799 723701563 05/07/2022 ramsavrup ramsavrup 1706008042WL012937 00415 SBIN0010847 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 MP1706008_070622FTO_185056 1706008042NRG23070620220116308 260016242 07/06/2022 Radhesh Radhesh 1706008042WL007151 00415 SBIN0010847 1224 11/06/2022 Account closed
3425 MP1706008_070622FTO_185056 1706008042NRG23070620220116309 260016242 07/06/2022 Radhesh Radhesh 1706008042WL007151 00415 SBIN0010847 1224 11/06/2022 Account closed
3426 MP1706008_180722FTO_267950 1706008042NRG23150720220210784 105195057 18/07/2022 Radheshyam Radheshyam 1706008042WL014476 00415 SBIN0010847 1224 25/07/2022 Account closed
3427 MP1706008_310522APB_FTO_168735 1706008042NRG23310520220095840 140047728 31/05/2022 Kevlchand Kevlchand 1706008042WL005689 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1706008_100822FTO_325660 1706008043NRG23100820220246324 624392393 10/08/2022 viond sahariya viond sahariya 1706008043WL019749 00688 FINO0001001 2040 25/08/2022 No Such Account
3429 MP1706008_100822FTO_325660 1706008043NRG23100820220246325 624392393 10/08/2022 viond sahariya viond sahariya 1706008043WL019749 00688 FINO0001001 2040 25/08/2022 No Such Account
3430 MP1706008_100822FTO_325660 1706008043NRG23100820220246326 624392393 10/08/2022 viond sahariya viond sahariya 1706008043WL019749 00688 FINO0001001 2040 25/08/2022 No Such Account
3431 MP1706008_191222APB_FTO_591927 1706008046NRG23191220220407236 034897040 19/12/2022 Narmda Narmda 1706008046WL046167 00415 SBIN0030083 1428 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1706008_180522FTO_134725 1706008050NRG23170520220064097 885779969 18/05/2022 Suresh Suresh 1706008050WL004018 00688 FINO0009003 1224 26/05/2022 Account closed
3433 MP1706008_180522FTO_134725 1706008050NRG23170520220064098 885779969 18/05/2022 Chanda bai Chanda bai 1706008050WL004018 00688 FINO0009003 1224 26/05/2022 Account closed
3434 MP1706008_180522FTO_134725 1706008050NRG23170520220064099 885779969 18/05/2022 Ashish Ashish 1706008050WL004018 00688 FINO0009003 1224 26/05/2022 Account closed
3435 MP1706008_180522FTO_134725 1706008050NRG23170520220064100 885779969 18/05/2022 Anusaka Anusaka 1706008050WL004018 00688 FINO0009003 1224 26/05/2022 Account closed
3436 MP1706008_180522FTO_134725 1706008050NRG23170520220064101 885779969 18/05/2022 Kamla bai Kamla bai 1706008050WL004018 00688 FINO0009003 1224 26/05/2022 Account closed
3437 MP1706008_250123FTO_653744 1706008050NRG23250120230459690 887235888 25/01/2023 ravi ravi 1706008050WL052473 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
3438 MP1706008_101222FTO_574816 1706008023NRG23101220220393952 763738765 10/12/2022 ashok bai ashok bai 1706008023WL044516 00703 AIRP0000001 1428 17/12/2022 A/c Blocked or Frozen
3439 MP1706008_070123APB_FTO_621307 1706008024NRG23070120230437951 008011126 07/01/2023 Ramdayal Ramdayal 1706008024WL049709 00048 BKID0008891 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1706008_280622FTO_229882 1706008028NRG23280620220176061 595224132 28/06/2022 KAILASHNARAYAN KAILASHNARAYAN 1706008028WL011581 00688 FINO0009003 1428 01/07/2022 A/c Blocked or Frozen
3441 MP1706008_260422APB_FTO_79224 1706008029NRG23250420220022487 555623113 26/04/2022 Premnarayan Premnarayan 1706008029WL001705 00691 IPOS0000001 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1706008_260422APB_FTO_79224 1706008029NRG23250420220022492 555623113 26/04/2022 dhiraj singh dhiraj singh 1706008029WL001705 00048 BKID0008891 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1706008_150522FTO_126597 1706008034NRG23150520220056262 885782221 15/05/2022 Darmsat Darmsat 1706008034WL003710 00688 FINO0001446 1020 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3444 MP1706008_150522FTO_126597 1706008034NRG23150520220056263 885782221 15/05/2022 Darmsat Darmsat 1706008034WL003710 00688 FINO0001446 1020 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3445 MP1706008_150522FTO_126597 1706008034NRG23150520220056264 885782221 15/05/2022 Darmsat Darmsat 1706008034WL003710 00688 FINO0001446 1020 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3446 MP1706008_150522FTO_126597 1706008034NRG23150520220056265 885782221 15/05/2022 Darmsat Darmsat 1706008034WL003710 00688 FINO0001446 1020 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3447 MP1706008_150522FTO_126597 1706008034NRG23150520220056266 885782221 15/05/2022 Darmsat Darmsat 1706008034WL003710 00688 FINO0001446 1020 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3448 MP1706008_070822APB_FTO_316379 1706008035NRG23070820220242192 623227650 07/08/2022 Jasvant Jasvant 1706008035WL018887 00468 UBIN0543233 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1706008_290422FTO_87126 1706008036NRG22280420221213096 680276776 29/04/2022 Bhagwan singh Bhagwan singh 1706008WL0057546 00415 SBIN0010847 193 13/05/2022 No Such Account
3450 MP1706008_290422FTO_87126 1706008036NRG22280420221213097 680276776 29/04/2022 Mangi lal Mangi lal 1706008WL0057546 00415 SBIN0010847 193 13/05/2022 No Such Account
3451 MP1706008_290422FTO_87126 1706008036NRG22280420221213098 680276776 29/04/2022 Devi singh Devi singh 1706008WL0057546 00415 SBIN0010847 193 13/05/2022 No Such Account
3452 MP1706008_290422FTO_87126 1706008036NRG22280420221213099 680276776 29/04/2022 Bane singh Bane singh 1706008WL0057546 00415 SBIN0010847 193 13/05/2022 No Such Account
3453 MP1706008_290422FTO_87126 1706008036NRG22280420221213100 680276776 29/04/2022 Rod ji Rod ji 1706008WL0057546 00415 SBIN0010847 193 13/05/2022 No Such Account
3454 MP1706008_290422FTO_87126 1706008036NRG22280420221213101 680276776 29/04/2022 Parvat Parvat 1706008WL0057546 00415 SBIN0010847 193 13/05/2022 No Such Account
3455 MP1706008_290422FTO_87126 1706008036NRG22280420221213102 680276776 29/04/2022 Rod ji Rod ji 1706008WL0057546 00415 SBIN0010847 193 13/05/2022 No Such Account
3456 MP1706008_290422FTO_87126 1706008036NRG22280420221213103 680276776 29/04/2022 Bane singh Bane singh 1706008WL0057546 00415 SBIN0010847 193 13/05/2022 No Such Account
3457 MP1706008_290422FTO_87126 1706008036NRG22280420221213107 680276776 29/04/2022 mittulal mittulal 1706008WL0057546 00415 SBIN0010847 1158 13/05/2022 Account closed
3458 MP1706008_291022FTO_486185 1706008037NRG23291020220342299 001934137 29/10/2022 JAGDISH BHIL JAGDISH BHIL 1706008037WL037278 00688 FINO0001001 1224 07/11/2022 No Such Account
3459 MP1706008_291022FTO_486185 1706008037NRG23291020220342300 001934137 29/10/2022 Kelashi Bai Kelashi Bai 1706008037WL037278 00688 FINO0001001 1224 07/11/2022 No Such Account
3460 MP1706008_051222FTO_565061 1706008038NRG22051220221219036 666326923 05/12/2022 ramdayal ramdayal 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3461 MP1706008_051222FTO_565061 1706008038NRG22051220221219037 666326923 05/12/2022 ramdayal ramdayal 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3462 MP1706008_051222FTO_565061 1706008038NRG22051220221219038 666326923 05/12/2022 ramdayal ramdayal 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3463 MP1706008_040622FTO_180016 1706008000NRG23040620220110329 260116931 04/06/2022 vimla vimla 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3464 MP1706008_040622FTO_180016 1706008000NRG23040620220110330 260116931 04/06/2022 vimla vimla 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3465 MP1706008_040622FTO_180016 1706008000NRG23040620220110331 260116931 04/06/2022 vimla vimla 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3466 MP1706008_040622FTO_180016 1706008000NRG23040620220110337 260116931 04/06/2022 vijay singh vijay singh 1706008WL006709 00415 SBIN0010847 1224 11/06/2022 No Such Account
3467 MP1706008_040622FTO_180016 1706008000NRG23040620220110338 260116931 04/06/2022 vijay singh vijay singh 1706008WL006709 00415 SBIN0010847 1224 11/06/2022 No Such Account
3468 MP1706008_040622FTO_180016 1706008000NRG23040620220110339 260116931 04/06/2022 vijay singh vijay singh 1706008WL006709 00415 SBIN0010847 1224 11/06/2022 No Such Account
3469 MP1706008_040622FTO_180016 1706008000NRG23040620220110363 260116931 04/06/2022 Aarti Aarti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3470 MP1706008_040622FTO_180016 1706008000NRG23040620220110364 260116931 04/06/2022 Aarti Aarti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3471 MP1706008_040622FTO_180016 1706008000NRG23040620220110365 260116931 04/06/2022 Aarti Aarti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3472 MP1706008_040622FTO_180016 1706008000NRG23040620220110366 260116931 04/06/2022 Aarti Aarti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3473 MP1706008_040622FTO_180016 1706008000NRG23040620220110367 260116931 04/06/2022 Aarti Aarti 1706008WL006709 00266 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3474 MP1706008_061122FTO_497850 1706008000NRG23051120220347711 186870201 06/11/2022 devendra devendra 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3475 MP1706008_061122FTO_497850 1706008000NRG23051120220347712 186870201 06/11/2022 devendra devendra 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3476 MP1706008_061122FTO_497850 1706008000NRG23051120220347713 186870201 06/11/2022 devendra devendra 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3477 MP1706008_061122FTO_497850 1706008000NRG23051120220347714 186870201 06/11/2022 devendra devendra 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3478 MP1706008_061122FTO_497850 1706008000NRG23051120220347715 186870201 06/11/2022 koshliya bai koshliya bai 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3479 MP1706008_061122FTO_497850 1706008000NRG23051120220347716 186870201 06/11/2022 koshliya koshliya 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3480 MP1706008_061122FTO_497850 1706008000NRG23051120220347717 186870201 06/11/2022 koshliya koshliya 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3481 MP1706008_061122FTO_497850 1706008000NRG23051120220347718 186870201 06/11/2022 koshliya koshliya 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3482 MP1706008_061122FTO_497850 1706008000NRG23051120220347719 186870201 06/11/2022 rani rani 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3483 MP1706008_061122FTO_497850 1706008000NRG23051120220347720 186870201 06/11/2022 rani rani 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3484 MP1706008_061122FTO_497850 1706008000NRG23051120220347721 186870201 06/11/2022 rani rani 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3485 MP1706008_061122FTO_497850 1706008000NRG23051120220347722 186870201 06/11/2022 rani rani 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3486 MP1706008_061122FTO_497850 1706008000NRG23051120220347723 186870201 06/11/2022 raghuveer raghuveer 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3487 MP1706008_061122FTO_497850 1706008000NRG23051120220347724 186870201 06/11/2022 raghuveer raghuveer 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3488 MP1706008_061122FTO_497850 1706008000NRG23051120220347725 186870201 06/11/2022 raghuveer raghuveer 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3489 MP1706008_061122FTO_497850 1706008000NRG23051120220347726 186870201 06/11/2022 seema seema 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3490 MP1706008_061122FTO_497850 1706008000NRG23051120220347727 186870201 06/11/2022 snaju snaju 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3491 MP1706009_291022FTO_486202 1706009053NRG23281020220341981 002473915 29/10/2022 makhan makhan 1706009053WL037233 00688 FINO0001446 1224 07/11/2022 A/c Blocked or Frozen
3492 MP1706008_051222FTO_565061 1706008038NRG22051220221219039 666326923 05/12/2022 ramdayal ramdayal 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3493 MP1706008_051222FTO_565061 1706008038NRG22051220221219040 666326923 05/12/2022 ramdayal ramdayal 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3494 MP1706008_051222FTO_565061 1706008038NRG22051220221219041 666326923 05/12/2022 ramdayal ramdayal 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3495 MP1706008_051222FTO_565061 1706008038NRG22051220221219042 666326923 05/12/2022 ramdayal ramdayal 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3496 MP1706008_051222FTO_565061 1706008038NRG22051220221219050 666326923 05/12/2022 sagar singh sagar singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3497 MP1706008_051222FTO_565061 1706008038NRG22051220221219051 666326923 05/12/2022 sagar singh sagar singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3498 MP1706008_051222FTO_565061 1706008038NRG22051220221219052 666326923 05/12/2022 sagar singh sagar singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3499 MP1706008_051222FTO_565061 1706008038NRG22051220221219053 666326923 05/12/2022 sagar singh sagar singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3500 MP1706008_051222FTO_565061 1706008038NRG22051220221219054 666326923 05/12/2022 sagar singh sagar singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3501 MP1706008_051222FTO_565061 1706008038NRG22051220221219055 666326923 05/12/2022 sagar singh sagar singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3502 MP1706008_051222FTO_565061 1706008038NRG22051220221219056 666326923 05/12/2022 sagar singh sagar singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3503 MP1706008_051222FTO_565061 1706008038NRG22051220221219057 666326923 05/12/2022 anter singh anter singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3504 MP1706008_051222FTO_565061 1706008038NRG22051220221219058 666326923 05/12/2022 anter singh anter singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3505 MP1706008_051222FTO_565061 1706008038NRG22051220221219059 666326923 05/12/2022 anter singh anter singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3506 MP1706008_051222FTO_565061 1706008038NRG22051220221219060 666326923 05/12/2022 anter singh anter singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3507 MP1706008_051222FTO_565061 1706008038NRG22051220221219061 666326923 05/12/2022 anter singh anter singh 1706008WL0058269 00688 FINO0001001 2316 12/12/2022 No Such Account
3508 MP1706008_051222FTO_565061 1706008038NRG22051220221219062 666326923 05/12/2022 anter singh anter singh 1706008WL0058269 00688 FINO0001001 2702 12/12/2022 No Such Account
3509 MP1706008_051222FTO_565061 1706008038NRG22051220221219063 666326923 05/12/2022 anter singh anter singh 1706008WL0058269 00688 FINO0001001 2702 12/12/2022 No Such Account
3510 MP1706008_030123FTO_614485 1706008039NRG23020120230432371 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3511 MP1706008_030123FTO_614485 1706008039NRG23020120230432372 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3512 MP1706008_030123FTO_614485 1706008039NRG23020120230432373 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3513 MP1706008_030123FTO_614485 1706008039NRG23020120230432374 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3514 MP1706008_030123FTO_614485 1706008039NRG23020120230432375 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3515 MP1706008_030123FTO_614485 1706008039NRG23020120230432376 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3516 MP1706008_030123FTO_614485 1706008039NRG23020120230432377 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3517 MP1706008_030123FTO_614485 1706008039NRG23020120230432383 020303637 03/01/2023 kanhiyalal kanhiyalal 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3518 MP1706008_030123FTO_614485 1706008039NRG23020120230432384 020303637 03/01/2023 kanhiyalal kanhiyalal 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3519 MP1706008_030123FTO_614485 1706008039NRG23020120230432385 020303637 03/01/2023 kanhiyalal kanhiyalal 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3520 MP1706008_250123FTO_653744 1706008050NRG23250120230459710 887235888 25/01/2023 savant singh savant singh 1706008050WL052473 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
3521 MP1706008_250123FTO_653744 1706008050NRG23250120230459736 887235888 25/01/2023 sohan bai sohan bai 1706008050WL052473 00703 AIRP0000001 612 15/02/2023 A/c Blocked or Frozen
3522 MP1706008_250123FTO_653744 1706008050NRG23250120230459779 887235888 25/01/2023 ramesh ramesh 1706008050WL052473 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
3523 MP1706008_250123FTO_653744 1706008050NRG23250120230459782 887235888 25/01/2023 ramesh ramesh 1706008050WL052473 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
3524 MP1706008_041222FTO_562432 1706008054NRG23041220220385544 672820285 04/12/2022 kaluram kaluram 1706008054WL043525 00688 FINO0001001 204 12/12/2022 No Such Account
3525 MP1706008_301122FTO_552984 1706008055NRG23301120220379063 627086394 30/11/2022 Pitam Pitam 1706008055WL042594 00078 CNRB0017775 2856 09/12/2022 No Such Account
3526 MP1706008_111022FTO_455379 1706008056NRG23111020220323447 589903866 11/10/2022 chainsingh chainsingh 1706008WL0034146 00688 FINO0001001 816 15/10/2022 A/c Blocked or Frozen
3527 MP1706008_111022FTO_455379 1706008056NRG23111020220323448 589903866 11/10/2022 chainsingh chainsingh 1706008WL0034146 00688 FINO0001001 1428 15/10/2022 A/c Blocked or Frozen
3528 MP1706008_210922FTO_414783 1706008056NRG23210920220298088 374407327 21/09/2022 narayan singh narayan singh 1706008056WL029735 00703 AIRP0000001 1224 04/10/2022 A/c Blocked or Frozen
3529 MP1706008_230922FTO_419816 1706008059NRG23230920220300810 410397672 23/09/2022 Arjunsingh Arjunsingh 1706008059WL030181 00048 BKID0008891 204 07/10/2022 A/c Blocked or Frozen
3530 MP1706008_230922FTO_419816 1706008059NRG23230920220300813 410397672 23/09/2022 Arjunsingh Arjunsingh 1706008059WL030182 00048 BKID0008891 204 07/10/2022 A/c Blocked or Frozen
3531 MP1706008_140622FTO_202591 1706008071NRG23140620220135686 444509979 14/06/2022 Reena Reena 1706008071WL008515 00415 SBIN0010847 1224 22/06/2022 Account closed
3532 MP1706008_200123FTO_645563 1706008075NRG23200120230454009 887398510 20/01/2023 chen chen 1706008075WL051718 00688 FINO0001446 1428 15/02/2023 A/c Blocked or Frozen
3533 MP1706008_310722FTO_296032 1706008075NRG23310720220232473 488313467 31/07/2022 mohar singh mohar singh 1706008075WL017254 00602 SBIN0RRMBGB 2856 19/08/2022 No Such Account
3534 MP1706008_310722FTO_296032 1706008075NRG23310720220232476 488313467 31/07/2022 mangi lal mangi lal 1706008075WL017255 00602 SBIN0RRMBGB 2856 19/08/2022 No Such Account
3535 MP1706008_300922FTO_435761 1706008084NRG23280920220307460 410901461 30/09/2022 Samantrabai Samantrabai 1706008084WL031277 00703 AIRP0000001 1224 07/10/2022 Account closed
3536 MP1706008_300922FTO_435761 1706008084NRG23280920220307461 410901461 30/09/2022 Morbai Morbai 1706008084WL031277 00703 AIRP0000001 1224 07/10/2022 Account closed
3537 MP1706008_050123FTO_618669 1706008089NRG23050120230435002 010378615 05/01/2023 ramdhan ramdhan 1706008089WL049393 00045 BARB0KUMBHR 2856 16/02/2023 No Such Account
3538 MP1706008_050123FTO_618669 1706008089NRG23050120230435003 010378615 05/01/2023 sugan bai sugan bai 1706008089WL049393 00045 BARB0KUMBHR 2856 16/02/2023 No Such Account
3539 MP1706008_160722FTO_264221 1706008095NRG23160720220211403 104924809 16/07/2022 SHANTIBAI SHANTIBAI 1706008095WL014587 00048 BKID0008892 1020 25/07/2022 Account closed
3540 MP1706008_181122FTO_519410 1706008096NRG23141120220357527 387936145 18/11/2022 Rakesh Rakesh 1706008WL0039454 00688 FINO0001001 204 25/11/2022 No Such Account
3541 MP1706008_090922FTO_387184 1706008097NRG23090920220283007 375334336 09/09/2022 Venita Venita 1706008097WL027015 00415 SBIN0030101 408 04/10/2022 Account closed
3542 MP1706008_040922FTO_376375 1706008100NRG23040920220276003 382113193 04/09/2022 pirvu lal pirvu lal 1706008100WL025804 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
3543 MP1706008_040922FTO_376375 1706008100NRG23040920220276004 382113193 04/09/2022 basanti basanti 1706008100WL025804 00703 AIRP0000001 1428 06/10/2022 A/c Blocked or Frozen
3544 MP1706008_220822FTO_348276 1706008100NRG23170820220254535 692922183 22/08/2022 pirvu lal pirvu lal 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3545 MP1706008_220822FTO_348276 1706008100NRG23170820220254536 692922183 22/08/2022 kajod kajod 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3546 MP1706008_220822FTO_348276 1706008100NRG23170820220254537 692922183 22/08/2022 pirvu lal pirvu lal 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3547 MP1706008_220822FTO_348276 1706008100NRG23170820220254538 692922183 22/08/2022 kajod kajod 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3548 MP1706008_061122FTO_497850 1706008000NRG23051120220347728 186870201 06/11/2022 snaju snaju 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3549 MP1706008_061122FTO_497850 1706008000NRG23051120220347729 186870201 06/11/2022 snaju snaju 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3550 MP1706008_061122FTO_497850 1706008000NRG23051120220347730 186870201 06/11/2022 snaju snaju 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3551 MP1706008_061122FTO_497850 1706008000NRG23051120220347731 186870201 06/11/2022 tekaram tekaram 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3552 MP1706008_061122FTO_497850 1706008000NRG23051120220347732 186870201 06/11/2022 tekaram tekaram 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3553 MP1706008_061122FTO_497850 1706008000NRG23051120220347733 186870201 06/11/2022 tekaram tekaram 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3554 MP1706008_061122FTO_497850 1706008000NRG23051120220347734 186870201 06/11/2022 tekaram tekaram 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3555 MP1706008_061122FTO_497850 1706008000NRG23051120220347735 186870201 06/11/2022 pawan pawan 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3556 MP1706008_061122FTO_497850 1706008000NRG23051120220347736 186870201 06/11/2022 pawan pawan 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3557 MP1706008_061122FTO_497850 1706008000NRG23051120220347737 186870201 06/11/2022 pawan pawan 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3558 MP1706008_061122FTO_497850 1706008000NRG23051120220347738 186870201 06/11/2022 pawan pawan 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3559 MP1706008_061122FTO_497850 1706008000NRG23051120220347739 186870201 06/11/2022 devendra devendra 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3560 MP1706008_061122FTO_497850 1706008000NRG23051120220347740 186870201 06/11/2022 devendra devendra 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3561 MP1706008_061122FTO_497850 1706008000NRG23051120220347741 186870201 06/11/2022 devendra devendra 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3562 MP1706008_061122FTO_497850 1706008000NRG23051120220347742 186870201 06/11/2022 devendra devendra 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3563 MP1706008_061122FTO_497850 1706008000NRG23051120220347743 186870201 06/11/2022 raam raam 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3564 MP1706008_061122FTO_497850 1706008000NRG23051120220347744 186870201 06/11/2022 raam raam 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3565 MP1706008_061122FTO_497850 1706008000NRG23051120220347745 186870201 06/11/2022 raam raam 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3566 MP1706008_061122FTO_497850 1706008000NRG23051120220347746 186870201 06/11/2022 raam raam 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3567 MP1706008_061122FTO_497850 1706008000NRG23051120220347747 186870201 06/11/2022 shivraj shivraj 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3568 MP1706008_061122FTO_497850 1706008000NRG23051120220347748 186870201 06/11/2022 shivraj shivraj 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3569 MP1706008_061122FTO_497850 1706008000NRG23051120220347749 186870201 06/11/2022 shivraj shivraj 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3570 MP1706008_061122FTO_497850 1706008000NRG23051120220347750 186870201 06/11/2022 shivraj shivraj 1706008WL0038068 00703 AIRP0000001 1571 16/11/2022 A/c Blocked or Frozen
3571 MP1706008_061122FTO_497850 1706008000NRG23051120220347751 186870201 06/11/2022 mega mega 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3572 MP1706008_061122FTO_497850 1706008000NRG23051120220347752 186870201 06/11/2022 mega mega 1706008WL0038068 00703 AIRP0000001 1346 16/11/2022 A/c Blocked or Frozen
3573 MP1706008_060722FTO_244934 1706008000NRG23060720220195434 772548671 06/07/2022 Hariom Hariom 1706008WL013108 00688 FINO0001446 1224 11/07/2022 Account closed
3574 MP1706008_060722FTO_244934 1706008000NRG23060720220195506 772548671 06/07/2022 Hanumat Hanumat 1706008WL013111 00415 SBIN0010847 1224 11/07/2022 Account closed
3575 MP1706008_080722FTO_250085 1706008000NRG23080720220198578 806879333 08/07/2022 ANITA BAI ANITA BAI 1706008WL013474 00415 SBIN0010847 2652 13/07/2022 No Such Account
3576 MP1706008_030123FTO_614485 1706008039NRG23020120230432386 020303637 03/01/2023 kanhiyalal kanhiyalal 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3577 MP1706008_030123FTO_614485 1706008039NRG23020120230432387 020303637 03/01/2023 pawan pawan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3578 MP1706008_030123FTO_614485 1706008039NRG23020120230432388 020303637 03/01/2023 pawan pawan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3579 MP1706008_030123FTO_614485 1706008039NRG23020120230432389 020303637 03/01/2023 pawan pawan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3580 MP1706008_030123FTO_614485 1706008039NRG23020120230432390 020303637 03/01/2023 pawan pawan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3581 MP1706008_030123FTO_614485 1706008039NRG23020120230432391 020303637 03/01/2023 devendra devendra 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3582 MP1706008_030123FTO_614485 1706008039NRG23020120230432392 020303637 03/01/2023 devendra devendra 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3583 MP1706008_030123FTO_614485 1706008039NRG23020120230432393 020303637 03/01/2023 devendra devendra 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3584 MP1706008_030123FTO_614485 1706008039NRG23020120230432394 020303637 03/01/2023 devendra devendra 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3585 MP1706008_030123FTO_614485 1706008039NRG23020120230432395 020303637 03/01/2023 raam raam 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3586 MP1706008_030123FTO_614485 1706008039NRG23020120230432396 020303637 03/01/2023 raam raam 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3587 MP1706008_030123FTO_614485 1706008039NRG23020120230432397 020303637 03/01/2023 raam raam 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3588 MP1706008_030123FTO_614485 1706008039NRG23020120230432398 020303637 03/01/2023 shivraj shivraj 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3589 MP1706008_030123FTO_614485 1706008039NRG23020120230432399 020303637 03/01/2023 shivraj shivraj 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3590 MP1706008_030123FTO_614485 1706008039NRG23020120230432400 020303637 03/01/2023 shivraj shivraj 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3591 MP1706008_030123FTO_614485 1706008039NRG23020120230432401 020303637 03/01/2023 shivraj shivraj 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3592 MP1706008_030123FTO_614485 1706008039NRG23020120230432402 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3593 MP1706008_030123FTO_614485 1706008039NRG23020120230432403 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3594 MP1706008_030123FTO_614485 1706008039NRG23020120230432404 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3595 MP1706008_030123FTO_614485 1706008039NRG23020120230432405 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3596 MP1706008_030123FTO_614485 1706008039NRG23020120230432406 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3597 MP1706008_030123FTO_614485 1706008039NRG23020120230432407 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3598 MP1706008_030123FTO_614485 1706008039NRG23020120230432408 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3599 MP1706008_030123FTO_614485 1706008039NRG23020120230432409 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3600 MP1706008_030123FTO_614485 1706008039NRG23020120230432410 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3601 MP1706008_030123FTO_614485 1706008039NRG23020120230432411 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3602 MP1706008_030123FTO_614485 1706008039NRG23020120230432412 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3603 MP1706008_030123FTO_614485 1706008039NRG23020120230432413 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3604 MP1706008_220822FTO_348276 1706008100NRG23170820220254539 692922183 22/08/2022 basanti basanti 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3605 MP1706008_220822FTO_348276 1706008100NRG23170820220254540 692922183 22/08/2022 gansyam gansyam 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3606 MP1706008_220822FTO_348276 1706008100NRG23170820220254541 692922183 22/08/2022 basanti basanti 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3607 MP1706008_220822FTO_348276 1706008100NRG23170820220254542 692922183 22/08/2022 gansyam gansyam 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3608 MP1706008_220822FTO_348276 1706008100NRG23170820220254544 692922183 22/08/2022 kallu kallu 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3609 MP1706008_220822FTO_348276 1706008100NRG23170820220254549 692922183 22/08/2022 sankar sankar 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3610 MP1706008_220822FTO_348276 1706008100NRG23170820220254550 692922183 22/08/2022 sankar sankar 1706008WL0021270 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
3611 MP1706008_230622FTO_221907 1706008100NRG23200620220152235 597581029 23/06/2022 fool singh fool singh 1706008100WL009613 00048 BKID0008892 1224 01/07/2022 Account closed
3612 MP1706008_230622FTO_221907 1706008100NRG23200620220152236 597581029 23/06/2022 neni neni 1706008100WL009613 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3613 MP1706008_230622FTO_221939 1706008100NRG23200620220152237 597550568 23/06/2022 gori gori 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
3614 MP1706008_230622FTO_221945 1706008100NRG23200620220152238 597581109 23/06/2022 chandi chandi 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 Account closed
3615 MP1706008_230622FTO_221939 1706008100NRG23200620220152239 597550568 23/06/2022 vijaya vijaya 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
3616 MP1706008_230622FTO_221939 1706008100NRG23200620220152271 597550568 23/06/2022 prebu prebu 1706008100WL009614 00415 SBIN0030101 1224 01/07/2022 No Such Account
3617 MP1706008_290123FTO_658383 1706008100NRG23290120230464293 886030069 29/01/2023 Kamal Kamal 1706008100WL053019 00688 FINO0001446 816 15/02/2023 No Such Account
3618 MP1706008_290123FTO_658383 1706008100NRG23290120230464301 886030069 29/01/2023 Kantibai Kantibai 1706008100WL053019 00688 FINO0001446 816 15/02/2023 No Such Account
3619 MP1706008_290123FTO_658383 1706008100NRG23290120230464310 886030069 29/01/2023 Bundabai Bundabai 1706008100WL053019 00688 FINO0001446 816 15/02/2023 No Such Account
3620 MP1706008_010822APB_FTO_298918 1706008101NRG23010820220234030 482705674 01/08/2022 BABU LAL BABU LAL 1706008101WL017512 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 MP1706008_081222APB_FTO_571185 1706008101NRG23041220220385402 706388580 08/12/2022 Birendra Birendra 1706008101WL043502 00415 SBIN0030101 1428 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 MP1706008_050722APB_FTO_243770 1706008101NRG23050720220194308 723701563 05/07/2022 BABU LAL BABU LAL 1706008101WL012988 00602 SBIN0RRMBGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1706008_030822APB_FTO_304032 1706008104NRG23030820220237341 481961899 03/08/2022 Ramjeevan Ramjeevan 1706008104WL017950 00168 ICIC0000760 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 MP1706008_110722APB_FTO_253258 1706008112NRG23110720220202582 858008436 11/07/2022 Sajnu m Sajnu m 1706008112WL013827 00691 IPOS0000001 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1706008_170822FTO_339573 1706008113NRG22170820221215180 697208005 17/08/2022 chotu chotu 1706008WL0057897 00688 FINO0001446 1158 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3626 MP1706008_170822FTO_339573 1706008113NRG22170820221215181 697208005 17/08/2022 Naina Naina 1706008WL0057897 00688 FINO0001446 1158 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3627 MP1706008_170822FTO_339573 1706008113NRG22170820221215182 697208005 17/08/2022 Priya Priya 1706008WL0057897 00703 AIRP0000001 579 02/09/2022 A/c Blocked or Frozen
3628 MP1706008_170822FTO_339573 1706008113NRG22170820221215183 697208005 17/08/2022 Nirmal Nirmal 1706008WL0057897 00703 AIRP0000001 1158 02/09/2022 A/c Blocked or Frozen
3629 MP1706008_030123FTO_614485 1706008039NRG23020120230432414 020303637 03/01/2023 pawan pawan 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3630 MP1706008_030123FTO_614485 1706008039NRG23020120230432415 020303637 03/01/2023 pawan pawan 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3631 MP1706008_030123FTO_614485 1706008039NRG23020120230432416 020303637 03/01/2023 pawan pawan 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3632 MP1706008_030123FTO_614485 1706008039NRG23020120230432417 020303637 03/01/2023 pawan pawan 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3633 MP1706008_030123FTO_614485 1706008039NRG23020120230432419 020303637 03/01/2023 dasrat dasrat 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 Account closed
3634 MP1706008_030123FTO_614485 1706008039NRG23020120230432420 020303637 03/01/2023 dasrat dasrat 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 Account closed
3635 MP1706008_030123FTO_614485 1706008039NRG23020120230432421 020303637 03/01/2023 dasrat dasrat 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 Account closed
3636 MP1706008_030123FTO_614485 1706008039NRG23020120230432422 020303637 03/01/2023 amar amar 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3637 MP1706008_030123FTO_614485 1706008039NRG23020120230432423 020303637 03/01/2023 amar amar 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3638 MP1706008_030123FTO_614485 1706008039NRG23020120230432424 020303637 03/01/2023 amar amar 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3639 MP1706008_030123FTO_614485 1706008039NRG23020120230432425 020303637 03/01/2023 amar amar 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3640 MP1706008_030123FTO_614485 1706008039NRG23020120230432426 020303637 03/01/2023 mamta bai mamta bai 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3641 MP1706008_030123FTO_614485 1706008039NRG23020120230432427 020303637 03/01/2023 mamta bai mamta bai 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3642 MP1706008_030123FTO_614485 1706008039NRG23020120230432428 020303637 03/01/2023 mamta bai mamta bai 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3643 MP1706008_030123FTO_614485 1706008039NRG23020120230432429 020303637 03/01/2023 mamta bai mamta bai 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3644 MP1706008_030123FTO_614485 1706008039NRG23020120230432430 020303637 03/01/2023 mamta bai mamta bai 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3645 MP1706008_030123FTO_614485 1706008039NRG23020120230432431 020303637 03/01/2023 mamta bai mamta bai 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3646 MP1706008_030123FTO_614485 1706008039NRG23020120230432432 020303637 03/01/2023 mamta bai mamta bai 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3647 MP1706008_030123FTO_614485 1706008039NRG23020120230432433 020303637 03/01/2023 mamta bai mamta bai 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3648 MP1706008_030123FTO_614485 1706008039NRG23020120230432434 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3649 MP1706008_030123FTO_614485 1706008039NRG23020120230432435 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3650 MP1706008_030123FTO_614485 1706008039NRG23020120230432436 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3651 MP1706008_030123FTO_614485 1706008039NRG23020120230432437 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3652 MP1706008_030123FTO_614485 1706008039NRG23020120230432438 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3653 MP1706008_030123FTO_614485 1706008039NRG23020120230432439 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3654 MP1706008_030123FTO_614485 1706008039NRG23020120230432440 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3655 MP1706008_030123FTO_614485 1706008039NRG23020120230432441 020303637 03/01/2023 jagdish jagdish 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3656 MP1706008_030123FTO_614485 1706008039NRG23020120230432442 020303637 03/01/2023 kanhiyalal kanhiyalal 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3657 MP1706008_080722FTO_250085 1706008000NRG23080720220198579 806879333 08/07/2022 RAJARAM RAJARAM 1706008WL013475 00602 SBIN0RRMBGB 3264 13/07/2022 Account closed
3658 MP1706008_080722FTO_250085 1706008000NRG23080720220198580 806879333 08/07/2022 Rajaram Rajaram 1706008WL013475 00602 SBIN0RRMBGB 3264 13/07/2022 Account closed
3659 MP1706008_080722FTO_250085 1706008000NRG23080720220198612 806879333 08/07/2022 jitendra singh bhil jitendra singh bhil 1706008WL013480 00688 FINO0001446 2448 13/07/2022 No Such Account
3660 MP1706008_090622FTO_190893 1706008000NRG23090620220122324 325259828 09/06/2022 KANTA KANTA 1706008WL007570 00168 ICIC0000538 1224 15/06/2022 Account closed
3661 MP1706008_090622APB_FTO_190895 1706008000NRG23090620220122350 325259310 09/06/2022 singer singer 1706008WL007570 00045 BARB0KUMBHR 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1706008_090622FTO_190893 1706008000NRG23090620220122642 325259828 09/06/2022 Amartlal Amartlal 1706008WL007577 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
3663 MP1706008_110622FTO_196052 1706008000NRG23110620220128859 338783693 11/06/2022 SHARDA BAI MEENA SHARDA BAI MEENA 1706008WL008125 00688 FINO0001001 1224 20/06/2022 No Such Account
3664 MP1706008_110622FTO_196052 1706008000NRG23110620220128920 338783693 11/06/2022 Bhuli bai Bhuli bai 1706008WL008125 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
3665 MP1706008_110622FTO_196052 1706008000NRG23110620220128921 338783693 11/06/2022 Bee Bee 1706008WL008125 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
3666 MP1706008_110622FTO_196052 1706008000NRG23110620220128922 338783693 11/06/2022 Poo Poo 1706008WL008125 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
3667 MP1706008_160123FTO_636434 1706008000NRG23150120230449764 892520609 16/01/2023 guddi bai guddi bai 1706008WL051108 00045 BARB0KUMBHR 3264 15/02/2023 No Such Account
3668 MP1706008_150323FTO_705360 1706008000NRG23150320230482004 731259513 15/03/2023 Sapna Sapna 1706008WL056540 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
3669 MP1706008_150323FTO_705360 1706008000NRG23150320230482005 731259513 15/03/2023 Sunita Sunita 1706008WL056540 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
3670 MP1706008_150323FTO_705360 1706008000NRG23150320230482039 731259513 15/03/2023 Ghamndilal Ghamndilal 1706008WL056545 00415 SBIN0030101 2652 28/03/2023 Account closed
3671 MP1706008_150822APB_FTO_332934 1706008000NRG23150820220250540 696778470 15/08/2022 Sanju meena Sanju meena 1706008WL020558 00691 IPOS0000001 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1706008_160422APB_FTO_53504 1706008000NRG23160420220010443 540601997 16/04/2022 bhagvati prasad meena bhagvati prasad meena 1706008WL000747 00688 FINO0001446 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1706008_170123FTO_639792 1706008000NRG23170120230451957 891023045 17/01/2023 Bhavri Bai Bhavri Bai 1706008WL051349 00415 SBIN0030083 1224 15/02/2023 Account closed
3674 MP1706008_170822FTO_339554 1706008000NRG23170820220254690 697164906 17/08/2022 Mahendra Singh Meena Mahendra Singh Meena 1706008WL021300 00703 AIRP0000001 2652 02/09/2022 A/c Blocked or Frozen
3675 MP1706008_181122APB_FTO_519315 1706008000NRG23181120220362747 388717466 18/11/2022 Satish Meena Satish Meena 1706008WL040280 00415 SBIN0010847 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 MP1706008_181122APB_FTO_519315 1706008000NRG23181120220362815 388717466 18/11/2022 Bharpai bai Bharpai bai 1706008WL040293 00688 FINO0001446 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 MP1706008_190922APB_FTO_406771 1706008000NRG23190920220296133 374585639 19/09/2022 Dhanlal Dhanlal 1706008WL029357 00415 SBIN0030101 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 MP1706008_190922APB_FTO_406771 1706008000NRG23190920220296234 374585639 19/09/2022 Balmukhand Balmukhand 1706008WL029370 00048 BKID0008891 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 MP1706008_191222FTO_591916 1706008000NRG23191220220407875 060796100 19/12/2022 Rakesh Rakesh 1706008WL046246 00602 SBIN0RRMBGB 2856 28/12/2022 No Such Account
3680 MP1706008_191222FTO_591916 1706008000NRG23191220220407877 060796100 19/12/2022 Mor bai Mor bai 1706008WL046246 00415 SBIN0030083 1632 28/12/2022 No Such Account
3681 MP1706008_030123FTO_614485 1706008039NRG23020120230432443 020303637 03/01/2023 kanhiyalal kanhiyalal 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3682 MP1706008_030123FTO_614485 1706008039NRG23020120230432444 020303637 03/01/2023 kanhiyalal kanhiyalal 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3683 MP1706008_030123FTO_614485 1706008039NRG23020120230432445 020303637 03/01/2023 kanhiyalal kanhiyalal 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3684 MP1706008_030123FTO_614485 1706008039NRG23020120230432446 020303637 03/01/2023 bhagvan bhagvan 1706008WL0048993 00602 SBIN0RRMBGB 1346 16/02/2023 No Such Account
3685 MP1706008_030123FTO_614485 1706008039NRG23020120230432447 020303637 03/01/2023 kusum kusum 1706008WL0048993 00415 SBIN0010847 1346 17/02/2023 No Such Account
3686 MP1706008_030123FTO_614485 1706008039NRG23020120230432448 020303637 03/01/2023 tekaram tekaram 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3687 MP1706008_030123FTO_614485 1706008039NRG23020120230432449 020303637 03/01/2023 tekaram tekaram 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3688 MP1706008_030123FTO_614485 1706008039NRG23020120230432450 020303637 03/01/2023 tekaram tekaram 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3689 MP1706008_030123FTO_614485 1706008039NRG23020120230432451 020303637 03/01/2023 tekaram tekaram 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3690 MP1706008_030123FTO_614485 1706008039NRG23020120230432452 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3691 MP1706008_030123FTO_614485 1706008039NRG23020120230432453 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1346 16/02/2023 A/c Blocked or Frozen
3692 MP1706008_030123FTO_614485 1706008039NRG23020120230432454 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3693 MP1706008_030123FTO_614485 1706008039NRG23020120230432455 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3694 MP1706008_030123FTO_614485 1706008039NRG23020120230432456 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3695 MP1706008_030123FTO_614485 1706008039NRG23020120230432457 020303637 03/01/2023 gordan gordan 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3696 MP1706008_030123FTO_614485 1706008039NRG23020120230432458 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3697 MP1706008_030123FTO_614485 1706008039NRG23020120230432459 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3698 MP1706008_030123FTO_614485 1706008039NRG23020120230432460 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3699 MP1706008_030123FTO_614485 1706008039NRG23020120230432461 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3700 MP1706008_030123FTO_614485 1706008039NRG23020120230432462 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3701 MP1706008_030123FTO_614485 1706008039NRG23020120230432463 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3702 MP1706008_030123FTO_614485 1706008039NRG23020120230432464 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3703 MP1706008_030123FTO_614485 1706008039NRG23020120230432465 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3704 MP1706008_030123FTO_614485 1706008039NRG23020120230432466 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3705 MP1706008_030123FTO_614485 1706008039NRG23020120230432467 020303637 03/01/2023 rani rani 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3706 MP1706008_030123FTO_614485 1706008039NRG23020120230432469 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3707 MP1706008_030123FTO_614485 1706008039NRG23020120230432470 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3708 MP1706008_030123FTO_614485 1706008039NRG23020120230432471 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3709 MP1706008_170822FTO_339573 1706008113NRG22170820221215184 697208005 17/08/2022 Ranglal Ranglal 1706008WL0057897 00703 AIRP0000001 1158 02/09/2022 A/c Blocked or Frozen
3710 MP1706008_041222FTO_562432 1706008113NRG23041220220385351 672820285 04/12/2022 Harvibai Harvibai 1706008113WL043494 00045 BARB0KUMBHR 2448 12/12/2022 No Such Account
3711 MP1706008_041222FTO_562432 1706008113NRG23041220220385354 672820285 04/12/2022 Doletram Doletram 1706008113WL043494 00045 BARB0KUMBHR 2448 12/12/2022 Account closed
3712 MP1706008_041222FTO_562432 1706008113NRG23041220220385356 672820285 04/12/2022 Bhula Bhula 1706008113WL043495 00045 BARB0KUMBHR 2448 12/12/2022 No Such Account
3713 MP1706008_041222FTO_562432 1706008113NRG23041220220385372 672820285 04/12/2022 Sardar Sardar 1706008113WL043497 00048 BKID0008892 2448 12/12/2022 No Such Account
3714 MP1706008_081022FTO_448608 1706008113NRG23061020220316295 565003472 08/10/2022 rakesh rakesh 1706008WL0032920 00415 SBIN0030101 2448 13/10/2022 Account closed
3715 MP1706008_180822FTO_340561 1706008113NRG23170820220255001 693621717 18/08/2022 chotu chotu 1706008WL0021367 00688 FINO0001446 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3716 MP1706008_180822FTO_340561 1706008113NRG23170820220255002 693621717 18/08/2022 Naina Naina 1706008WL0021367 00688 FINO0001446 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3717 MP1706008_180822FTO_340561 1706008113NRG23170820220255003 693621717 18/08/2022 chotu chotu 1706008WL0021367 00688 FINO0001446 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3718 MP1706008_200123FTO_645563 1706008113NRG23200120230454294 887398510 20/01/2023 Jugdees Jugdees 1706008113WL051743 00048 BKID0008892 1428 15/02/2023 Account closed
3719 MP1706008_200123FTO_645563 1706008113NRG23200120230454297 887398510 20/01/2023 Udham Udham 1706008113WL051743 00045 BARB0KUMBHR 1428 15/02/2023 No Such Account
3720 MP1706008_290123FTO_658383 1706008113NRG23280120230463942 886030069 29/01/2023 Harvibai Harvibai 1706008113WL052944 00045 BARB0KUMBHR 2856 15/02/2023 No Such Account
3721 MP1706008_290123FTO_658383 1706008113NRG23280120230463943 886030069 29/01/2023 Pappu Pappu 1706008113WL052944 00045 BARB0KUMBHR 2856 15/02/2023 No Such Account
3722 MP1706008_010822APB_FTO_298918 1706008114NRG23010820220234324 482705674 01/08/2022 shribabu shribabu 1706008114WL017562 00048 BKID0008892 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1706008_010822APB_FTO_298918 1706008114NRG23010820220234328 482705674 01/08/2022 Sumintra bai Sumintra bai 1706008114WL017563 00045 BARB0KUMBHR 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 MP1706008_050123FTO_618669 1706008114NRG23040120230434566 010378615 05/01/2023 raju raju 1706008114WL049329 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
3725 MP1706008_041222APB_FTO_562440 1706008114NRG23041220220385443 672820022 04/12/2022 HARIMOHAN HARIMOHAN 1706008114WL043508 00045 BARB0KUMBHR 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1706008_110722APB_FTO_253258 1706008114NRG23100720220201742 858008436 11/07/2022 rahul meena rahul meena 1706008114WL013754 00415 SBIN0030101 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1706008_130522FTO_123100 1706008114NRG23130520220052762 885735254 13/05/2022 basanti basanti 1706008114WL003550 00045 BARB0KUMBHR 1224 26/05/2022 No Such Account
3728 MP1706008_130522FTO_123100 1706008114NRG23130520220052763 885735254 13/05/2022 basanti basanti 1706008114WL003550 00045 BARB0KUMBHR 1224 26/05/2022 No Such Account
3729 MP1706008_130522FTO_123100 1706008114NRG23130520220052764 885735254 13/05/2022 basanti basanti 1706008114WL003550 00045 BARB0KUMBHR 1224 26/05/2022 No Such Account
3730 MP1706008_130522FTO_123100 1706008114NRG23130520220052765 885735254 13/05/2022 basanti basanti 1706008114WL003550 00045 BARB0KUMBHR 1224 26/05/2022 No Such Account
3731 MP1706008_130522FTO_123100 1706008114NRG23130520220052770 885735254 13/05/2022 BABU LAL JATHIYA BABU LAL JATHIYA 1706008114WL003550 00415 SBIN0030101 1224 26/05/2022 No Such Account
3732 MP1706008_130522FTO_123100 1706008114NRG23130520220052771 885735254 13/05/2022 BABU LAL JATHIYA BABU LAL JATHIYA 1706008114WL003550 00415 SBIN0030101 1224 26/05/2022 No Such Account
3733 MP1706008_260522FTO_155406 1706008114NRG23260520220083722 116401363 26/05/2022 basanti basanti 1706008114WL004951 00045 BARB0KUMBHR 1224 04/06/2022 No Such Account
3734 MP1706008_200522FTO_140274 1706008000NRG23200520220069310 883116118 20/05/2022 Raguveer Raguveer 1706008WL004302 00688 FINO0001001 204 25/05/2022 A/c Blocked or Frozen
3735 MP1706008_200522FTO_140274 1706008000NRG23200520220069415 883116118 20/05/2022 vishnu vishnu 1706008WL004310 00688 FINO0001001 1224 25/05/2022 A/c Blocked or Frozen
3736 MP1706008_211122APB_FTO_525166 1706008000NRG23211120220365982 430909958 21/11/2022 DILIP DILIP 1706008WL040698 00168 ICIC0000538 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 MP1706008_220722APB_FTO_278113 1706008000NRG23220720220221254 486788643 22/07/2022 Pratap Pratap 1706008WL015590 00045 BARB0KUMBHR 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 MP1706008_240522APB_FTO_149909 1706008000NRG23240520220079214 022442587 24/05/2022 Pratap Pratap 1706008WL004745 00602 SBIN0RRMBGB 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 MP1706008_240722FTO_281617 1706008000NRG23240720220223127 486428299 24/07/2022 sankar sankar 1706008WL015849 00703 AIRP0000001 1224 16/08/2022 Account closed
3740 MP1706008_240722FTO_281617 1706008000NRG23240720220223128 486428299 24/07/2022 geeta bai geeta bai 1706008WL015849 00703 AIRP0000001 1224 16/08/2022 Account closed
3741 MP1706008_240722FTO_281617 1706008000NRG23240720220223129 486428299 24/07/2022 ramvilash ramvilash 1706008WL015849 00703 AIRP0000001 1224 16/08/2022 Account closed
3742 MP1706008_240722FTO_281617 1706008000NRG23240720220223130 486428299 24/07/2022 khusi khusi 1706008WL015849 00703 AIRP0000001 1224 16/08/2022 Account closed
3743 MP1706008_241122APB_FTO_532408 1706008000NRG23241120220370864 628273514 24/11/2022 Govind Singh Govind Singh 1706008WL041378 00048 BKID0008892 2856 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3744 MP1706008_270622FTO_228118 1706008000NRG23270620220174035 595539367 27/06/2022 lakhan lakhan 1706008WL011375 00127 FDRL0001234 1224 01/07/2022 No Such Account
3745 MP1706008_290622FTO_231705 1706008000NRG23290620220177611 666073738 29/06/2022 rahul rahul 1706008WL011680 00415 SBIN0010847 1224 05/07/2022 Account closed
3746 MP1706008_290622FTO_231705 1706008000NRG23290620220177612 666073738 29/06/2022 rahul rahul 1706008WL011680 00415 SBIN0010847 1224 05/07/2022 Account closed
3747 MP1706008_290622APB_FTO_232622 1706008000NRG23290620220179382 704005761 29/06/2022 ramsavrup ramsavrup 1706008WL011803 00415 SBIN0010847 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 MP1706008_300722APB_FTO_294608 1706008000NRG23300720220231653 483870695 30/07/2022 BHANVARALAL BHANVARALAL 1706008WL017086 00688 FINO0001001 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 MP1706008_301122FTO_553074 1706008000NRG23301120220379976 627124245 30/11/2022 dasrath dasrath 1706008WL0042690 00165 IBKL0001107 1224 09/12/2022 No Such Account
3750 MP1706008_301122FTO_553074 1706008000NRG23301120220379977 627124245 30/11/2022 hokam hokam 1706008WL0042690 00165 IBKL0001107 1224 09/12/2022 No Such Account
3751 MP1706008_301122FTO_553074 1706008000NRG23301120220379978 627124245 30/11/2022 pirvu lal pirvu lal 1706008WL0042690 00165 IBKL0001107 1224 09/12/2022 No Such Account
3752 MP1706008_301122FTO_553074 1706008000NRG23301120220379979 627124245 30/11/2022 basanti basanti 1706008WL0042690 00165 IBKL0001107 1224 09/12/2022 No Such Account
3753 MP1706008_301122FTO_553074 1706008000NRG23301120220379980 627124245 30/11/2022 kelash kelash 1706008WL0042690 00165 IBKL0001107 204 09/12/2022 No Such Account
3754 MP1706008_301122FTO_553074 1706008000NRG23301120220379981 627124245 30/11/2022 vijay vijay 1706008WL0042690 00165 IBKL0001107 2856 09/12/2022 No Such Account
3755 MP1706008_301122FTO_553074 1706008000NRG23301120220380025 627124245 30/11/2022 Raguveer Raguveer 1706008WL0042697 00703 AIRP0000001 204 09/12/2022 A/c Blocked or Frozen
3756 MP1706008_011222FTO_554247 1706008000NRG23301120220380295 627017513 01/12/2022 Kelash Kelash 1706008WL0042730 00688 FINO0009003 2448 09/12/2022 No Such Account
3757 MP1706008_311022FTO_489228 1706008000NRG23311020220344138 035429364 31/10/2022 Ganga Ram Ganga Ram 1706008WL037550 00602 SBIN0RRMBGB 1428 05/11/2022 Account closed
3758 MP1706008_040223APB_FTO_667884 1706008002NRG23030220230468620 007714423 04/02/2023 kelas bai kelas bai 1706008002WL053524 00048 BKID0008892 2856 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3759 MP1706008_030123FTO_614485 1706008039NRG23020120230432472 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 1571 16/02/2023 A/c Blocked or Frozen
3760 MP1706008_030123FTO_614485 1706008039NRG23020120230432473 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3761 MP1706008_030123FTO_614485 1706008039NRG23020120230432474 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3762 MP1706008_030123FTO_614485 1706008039NRG23020120230432475 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3763 MP1706008_030123FTO_614485 1706008039NRG23020120230432476 020303637 03/01/2023 haribhadur haribhadur 1706008WL0048993 00703 AIRP0000001 224 16/02/2023 A/c Blocked or Frozen
3764 MP1706008_030922FTO_375459 1706008039NRG23030920220275237 387598205 03/09/2022 mamta bai mamta bai 1706008039WL025646 00703 AIRP0000001 1571 06/10/2022 A/c Blocked or Frozen
3765 MP1706008_030922FTO_375459 1706008039NRG23030920220275238 387598205 03/09/2022 mamta bai mamta bai 1706008039WL025646 00703 AIRP0000001 1571 06/10/2022 A/c Blocked or Frozen
3766 MP1706008_030922FTO_375459 1706008039NRG23030920220275239 387598205 03/09/2022 mamta bai mamta bai 1706008039WL025646 00703 AIRP0000001 1571 06/10/2022 A/c Blocked or Frozen
3767 MP1706008_030922FTO_375459 1706008039NRG23030920220275240 387598205 03/09/2022 mamta bai mamta bai 1706008039WL025646 00703 AIRP0000001 1571 06/10/2022 A/c Blocked or Frozen
3768 MP1706008_030922FTO_375459 1706008039NRG23030920220275264 387598205 03/09/2022 jagdish jagdish 1706008039WL025646 00703 AIRP0000001 1346 06/10/2022 A/c Blocked or Frozen
3769 MP1706008_030922FTO_375459 1706008039NRG23030920220275265 387598205 03/09/2022 jagdish jagdish 1706008039WL025646 00703 AIRP0000001 1346 06/10/2022 A/c Blocked or Frozen
3770 MP1706008_030922FTO_375459 1706008039NRG23030920220275266 387598205 03/09/2022 jagdish jagdish 1706008039WL025646 00703 AIRP0000001 1346 06/10/2022 A/c Blocked or Frozen
3771 MP1706008_030922FTO_375459 1706008039NRG23030920220275267 387598205 03/09/2022 jagdish jagdish 1706008039WL025646 00703 AIRP0000001 1346 06/10/2022 A/c Blocked or Frozen
3772 MP1706008_131022FTO_459673 1706008039NRG23131020220326053 658943558 13/10/2022 bhagvan bhagvan 1706008039WL034520 00602 SBIN0RRMBGB 1346 19/10/2022 No Such Account
3773 MP1706008_131022FTO_459673 1706008039NRG23131020220326054 658943558 13/10/2022 kusum kusum 1706008039WL034520 00415 SBIN0010847 1346 19/10/2022 No Such Account
3774 MP1706008_021122APB_FTO_492176 1706008042NRG23021120220344886 126886553 02/11/2022 Radheshyam Radheshyam 1706008042WL037672 00415 SBIN0030083 2856 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 MP1706008_101222APB_FTO_574820 1706008042NRG23101220220393637 763728989 10/12/2022 Vinod mehatar Vinod mehatar 1706008042WL044497 00048 BKID0008891 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 MP1706008_160822FTO_336355 1706008042NRG23150820220251000 696340458 16/08/2022 ramsavrup ramsavrup 1706008WL0020605 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
3777 MP1706008_170822APB_FTO_339556 1706008042NRG23170820220254651 697207805 17/08/2022 Ramshwroop Ramshwroop 1706008042WL021291 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1706008_170822APB_FTO_339556 1706008046NRG23170820220254307 697207805 17/08/2022 Vishnu Vishnu 1706008046WL021241 00468 UBIN0543233 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 MP1706008_240123FTO_651986 1706008046NRG23240120230458954 887267211 24/01/2023 Bhavri Bai Bhavri Bai 1706008046WL052363 00415 SBIN0030083 1224 15/02/2023 Account closed
3780 MP1706008_141222FTO_582361 1706008051NRG23131220220399885 834191082 14/12/2022 hemaraj lodha hemaraj lodha 1706008051WL045267 00078 CNRB0017708 1020 21/12/2022 No Such Account
3781 MP1706008_141222FTO_582361 1706008051NRG23131220220399886 834191082 14/12/2022 parvati bai lodha parvati bai lodha 1706008051WL045267 00078 CNRB0017708 1020 21/12/2022 No Such Account
3782 MP1706008_141222FTO_582361 1706008051NRG23131220220399887 834191082 14/12/2022 kalu ram lodha kalu ram lodha 1706008051WL045267 00078 CNRB0017708 1020 21/12/2022 No Such Account
3783 MP1706008_280622FTO_229882 1706008051NRG23280620220176055 595224132 28/06/2022 arvind arvind 1706008051WL011580 00415 SBIN0010847 1224 01/07/2022 Account closed
3784 MP1706003_040622FTO_179635 1706003000NRG22040620221214495 260093983 04/06/2022 BABU LAL BABU LAL 1706003WL0057771 00691 IPOS0000001 2316 11/06/2022 No Such Account
3785 MP1706003_040622FTO_179635 1706003000NRG22040620221214496 260093983 04/06/2022 RAMKALI RAMKALI 1706003WL0057771 00691 IPOS0000001 2316 11/06/2022 No Such Account
3786 MP1706003_040622FTO_179635 1706003000NRG22040620221214497 260093983 04/06/2022 RAMPYARI RAMPYARI 1706003WL0057771 00691 IPOS0000001 2316 11/06/2022 No Such Account
3787 MP1706003_040622FTO_179635 1706003000NRG22040620221214498 260093983 04/06/2022 HARDYAL HARDYAL 1706003WL0057771 00691 IPOS0000001 2316 11/06/2022 No Such Account
3788 MP1706003_040622FTO_179635 1706003000NRG22040620221214499 260093983 04/06/2022 SYAM SYAM 1706003WL0057771 00691 IPOS0000001 2316 11/06/2022 No Such Account
3789 MP1706003_040622FTO_179635 1706003000NRG22040620221214500 260093983 04/06/2022 GAYATRI GAYATRI 1706003WL0057771 00691 IPOS0000001 2316 11/06/2022 No Such Account
3790 MP1706003_060622APB_FTO_182331 1706003000NRG23060620220113855 237344563 06/06/2022 kamal lal kamal lal 1706003WL007004 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 MP1706003_110123FTO_628227 1706003000NRG23110120230445313 884886510 11/01/2023 Vijay Singh dhakad Vijay Singh dhakad 1706003WL050530 00354 PUNB0256800 1428 15/02/2023 No Such Account
3792 MP1706003_151022FTO_462289 1706003000NRG23141020220326975 659833816 15/10/2022 sangita sangita 1706003WL0034675 00691 IPOS0000001 1224 19/10/2022 No Such Account
3793 MP1706003_210522FTO_142107 1706003000NRG23210520220069990 883090182 21/05/2022 ramjilal ramjilal 1706003WL004332 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3794 MP1706003_210522FTO_142107 1706003000NRG23210520220069991 883090182 21/05/2022 ramjilal ramjilal 1706003WL004332 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3795 MP1706003_210522FTO_142107 1706003000NRG23210520220070096 883090182 21/05/2022 Hemraj Hemraj 1706003WL004332 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
3796 MP1706003_300123FTO_661492 1706003001NRG23300120230466748 885786595 30/01/2023 manni bai manni bai 1706003001WL053270 00691 IPOS0000001 1020 15/02/2023 No Such Account
3797 MP1706003_300123FTO_661492 1706003001NRG23300120230466751 885786595 30/01/2023 harda harda 1706003001WL053270 00691 IPOS0000001 1020 15/02/2023 No Such Account
3798 MP1706003_300123FTO_661492 1706003001NRG23300120230466752 885786595 30/01/2023 geeta bai geeta bai 1706003001WL053270 00691 IPOS0000001 1020 15/02/2023 No Such Account
3799 MP1706003_300123FTO_661492 1706003001NRG23300120230466753 885786595 30/01/2023 kareem kareem 1706003001WL053270 00691 IPOS0000001 1020 15/02/2023 No Such Account
3800 MP1706003_300123FTO_661492 1706003001NRG23300120230466754 885786595 30/01/2023 sabana sabana 1706003001WL053270 00691 IPOS0000001 1020 15/02/2023 No Such Account
3801 MP1706003_300123FTO_661492 1706003001NRG23300120230466758 885786595 30/01/2023 ammi bai ammi bai 1706003001WL053270 00691 IPOS0000001 1020 15/02/2023 No Such Account
3802 MP1706003_300123FTO_661492 1706003001NRG23300120230466759 885786595 30/01/2023 tulsi bai tulsi bai 1706003001WL053270 00691 IPOS0000001 1020 15/02/2023 No Such Account
3803 MP1706003_300123FTO_661492 1706003001NRG23300120230466760 885786595 30/01/2023 uda uda 1706003001WL053270 00691 IPOS0000001 1020 15/02/2023 No Such Account
3804 MP1706003_290922FTO_432888 1706003005NRG23290920220309141 411591838 29/09/2022 MAMATA BAI MAMATA BAI 1706003005WL031586 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
3805 MP1706003_040822FTO_307982 1706003006NRG23040820220240118 624455241 04/08/2022 Malsingh Malsingh 1706003006WL018436 00415 SBIN0030145 2856 25/08/2022 No Such Account
3806 MP1706003_040822FTO_307982 1706003006NRG23040820220240119 624455241 04/08/2022 Udhay Udhay 1706003006WL018437 00415 SBIN0030145 2856 25/08/2022 No Such Account
3807 MP1706003_190822FTO_343834 1706003006NRG23180820220256360 694490168 19/08/2022 Malsingh Malsingh 1706003006WL021711 00415 SBIN0030145 2856 02/09/2022 No Such Account
3808 MP1706003_190822FTO_343834 1706003006NRG23190820220256455 694490168 19/08/2022 Udhay Udhay 1706003006WL021748 00415 SBIN0030145 1428 02/09/2022 No Such Account
3809 MP1706003_220922FTO_416655 1706003006NRG23220920220299436 374366278 22/09/2022 Ganga Bai Ganga Bai 1706003006WL029935 00415 SBIN0030145 2856 04/10/2022 Account closed
3810 MP1706003_061122FTO_497440 1706003010NRG23061120220348582 186895961 06/11/2022 Keshar Bai Keshar Bai 1706003WL0038185 00602 SBIN0RRMBGB 2856 16/11/2022 No Such Account
3811 MP1706003_061122FTO_497440 1706003010NRG23061120220348583 186895961 06/11/2022 Keshar Bai Keshar Bai 1706003WL0038185 00602 SBIN0RRMBGB 3264 16/11/2022 No Such Account
3812 MP1706008_260522FTO_155406 1706008114NRG23260520220083723 116401363 26/05/2022 basanti basanti 1706008114WL004951 00045 BARB0KUMBHR 1224 04/06/2022 No Such Account
3813 MP1706008_260522FTO_155406 1706008114NRG23260520220083724 116401363 26/05/2022 basanti basanti 1706008114WL004951 00045 BARB0KUMBHR 1224 04/06/2022 No Such Account
3814 MP1706008_260522FTO_155406 1706008114NRG23260520220083725 116401363 26/05/2022 basanti basanti 1706008114WL004951 00045 BARB0KUMBHR 1224 04/06/2022 No Such Account
3815 MP1706008_260522FTO_155406 1706008114NRG23260520220083730 116401363 26/05/2022 BABU LAL JATHIYA BABU LAL JATHIYA 1706008114WL004951 00415 SBIN0030101 1224 04/06/2022 No Such Account
3816 MP1706008_260522FTO_155406 1706008114NRG23260520220083731 116401363 26/05/2022 BABU LAL JATHIYA BABU LAL JATHIYA 1706008114WL004951 00415 SBIN0030101 1224 04/06/2022 No Such Account
3817 MP1706008_310522FTO_168671 1706008120NRG23310520220094758 140347155 31/05/2022 komal komal 1706008120WL005648 00415 SBIN0030101 1224 04/06/2022 Account closed
3818 MP1706008_310522APB_FTO_168735 1706008120NRG23310520220094761 140047728 31/05/2022 RADHKISAN RADHKISAN 1706008120WL005648 00048 BKID0008891 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 MP1706008_310522APB_FTO_168735 1706008120NRG23310520220094783 140047728 31/05/2022 Govind Govind 1706008120WL005648 00415 SBIN0010847 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 MP1706008_131222FTO_580248 1706008126NRG23131220220399468 814047232 13/12/2022 Vishnuprasad Vishnuprasad 1706008126WL045220 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
3821 MP1706008_010822APB_FTO_297673 1706008134NRG23010820220233147 482417723 01/08/2022 dinesh lodha dinesh lodha 1706008134WL017372 00048 BKID0008892 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 MP1706008_010822APB_FTO_297673 1706008134NRG23010820220233148 482417723 01/08/2022 dinesh lodha dinesh lodha 1706008134WL017372 00048 BKID0008892 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1706008_220922APB_FTO_416218 1706008134NRG23220920220300226 374371071 22/09/2022 dinesh lodha dinesh lodha 1706008134WL030078 00048 BKID0008892 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 MP1706008_181122FTO_519416 1706008135NRG22181120221217616 387946882 18/11/2022 KALYAN SINGH KALYAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3825 MP1706008_181122FTO_519416 1706008135NRG22181120221217617 387946882 18/11/2022 KALYAN SINGH KALYAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3826 MP1706008_181122FTO_519416 1706008135NRG22181120221217618 387946882 18/11/2022 KALYAN SINGH KALYAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3827 MP1706008_181122FTO_519416 1706008135NRG22181120221217619 387946882 18/11/2022 KALYAN SINGH KALYAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3828 MP1706008_181122FTO_519416 1706008135NRG22181120221217621 387946882 18/11/2022 KALYAN SINGH KALYAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3829 MP1706008_181122FTO_519416 1706008135NRG22181120221217622 387946882 18/11/2022 KALYAN SINGH KALYAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3830 MP1706008_181122FTO_519416 1706008135NRG22181120221217623 387946882 18/11/2022 KALYAN SINGH KALYAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3831 MP1706008_181122FTO_519416 1706008135NRG22181120221217625 387946882 18/11/2022 Radhakisan Radhakisan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3832 MP1706008_181122FTO_519416 1706008135NRG22181120221217626 387946882 18/11/2022 Radhakisan Radhakisan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3833 MP1706008_181122FTO_519416 1706008135NRG22181120221217627 387946882 18/11/2022 Radhakisan Radhakisan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3834 MP1706008_181122FTO_519416 1706008135NRG22181120221217628 387946882 18/11/2022 Radhakisan Radhakisan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3835 MP1706008_181122FTO_519416 1706008135NRG22181120221217629 387946882 18/11/2022 Radhakisan Radhakisan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3836 MP1706008_181122FTO_519416 1706008135NRG22181120221217630 387946882 18/11/2022 Radhakisan Radhakisan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3837 MP1706008_181122FTO_519416 1706008135NRG22181120221217631 387946882 18/11/2022 Radhakisan Radhakisan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3838 MP1706008_181122FTO_519416 1706008135NRG22181120221217704 387946882 18/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3839 MP1706008_181122FTO_519416 1706008135NRG22181120221217705 387946882 18/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3840 MP1706008_181122FTO_519416 1706008135NRG22181120221217706 387946882 18/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3841 MP1706008_181122FTO_519416 1706008135NRG22181120221217707 387946882 18/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3842 MP1706008_181122FTO_519416 1706008135NRG22181120221217708 387946882 18/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3843 MP1706008_181122FTO_519416 1706008135NRG22181120221217709 387946882 18/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3844 MP1706008_181122FTO_519416 1706008135NRG22181120221217710 387946882 18/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3845 MP1706008_181122FTO_519416 1706008135NRG22181120221217711 387946882 18/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3846 MP1706008_181122FTO_519416 1706008135NRG22181120221217712 387946882 18/11/2022 KALA BAI KALA BAI 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3847 MP1706008_181122FTO_519416 1706008135NRG22181120221217713 387946882 18/11/2022 KALA BAI KALA BAI 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3848 MP1706008_181122FTO_519416 1706008135NRG22181120221217714 387946882 18/11/2022 KALA BAI KALA BAI 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3849 MP1706008_181122FTO_519416 1706008135NRG22181120221217715 387946882 18/11/2022 KALA BAI KALA BAI 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3850 MP1706008_181122FTO_519416 1706008135NRG22181120221217716 387946882 18/11/2022 KALA BAI KALA BAI 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3851 MP1706008_181122FTO_519416 1706008135NRG22181120221217717 387946882 18/11/2022 KALA BAI KALA BAI 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3852 MP1706008_181122FTO_519416 1706008135NRG22181120221217718 387946882 18/11/2022 KALA BAI KALA BAI 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3853 MP1706008_181122FTO_519416 1706008135NRG22181120221217719 387946882 18/11/2022 KALA BAI KALA BAI 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3854 MP1706008_181122FTO_519416 1706008135NRG22181120221217728 387946882 18/11/2022 SAGAR SINGH SAGAR SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3855 MP1706008_181122FTO_519416 1706008135NRG22181120221217730 387946882 18/11/2022 SAGAR SINGH SAGAR SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3856 MP1706008_181122FTO_519416 1706008135NRG22181120221217731 387946882 18/11/2022 SAGAR SINGH SAGAR SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3857 MP1706008_181122FTO_519416 1706008135NRG22181120221217732 387946882 18/11/2022 SAGAR SINGH SAGAR SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3858 MP1706008_181122FTO_519416 1706008135NRG22181120221217733 387946882 18/11/2022 SAGAR SINGH SAGAR SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3859 MP1706008_181122FTO_519416 1706008135NRG22181120221217735 387946882 18/11/2022 SAGAR SINGH SAGAR SINGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3860 MP1706008_181122FTO_519416 1706008135NRG22181120221217736 387946882 18/11/2022 SHIVARAJ ISNGH SHIVARAJ ISNGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3861 MP1706008_181122FTO_519416 1706008135NRG22181120221217737 387946882 18/11/2022 SHIVARAJ ISNGH SHIVARAJ ISNGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3862 MP1706008_181122FTO_519416 1706008135NRG22181120221217738 387946882 18/11/2022 SHIVARAJ ISNGH SHIVARAJ ISNGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3863 MP1706008_040822APB_FTO_307277 1706008002NRG23040820220239626 624347884 04/08/2022 mangi lal mangi lal 1706008002WL018345 00048 BKID0008892 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 MP1706008_040822APB_FTO_307277 1706008002NRG23040820220239639 624347884 04/08/2022 Raj bai Raj bai 1706008002WL018348 00048 BKID0008892 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 MP1706008_191222FTO_591916 1706008002NRG23191220220406918 060796100 19/12/2022 fool singh fool singh 1706008002WL046128 00688 FINO0001001 1428 28/12/2022 A/c Blocked or Frozen
3866 MP1706008_191222FTO_591916 1706008002NRG23191220220406919 060796100 19/12/2022 VIMLA BAI VIMLA BAI 1706008002WL046128 00688 FINO0001001 1428 28/12/2022 A/c Blocked or Frozen
3867 MP1706008_191222FTO_591916 1706008002NRG23191220220406920 060796100 19/12/2022 fool singh fool singh 1706008002WL046128 00688 FINO0001001 408 28/12/2022 A/c Blocked or Frozen
3868 MP1706008_191222FTO_591916 1706008002NRG23191220220406921 060796100 19/12/2022 VIMLA BAI VIMLA BAI 1706008002WL046128 00688 FINO0001001 408 28/12/2022 A/c Blocked or Frozen
3869 MP1706008_191222FTO_591916 1706008002NRG23191220220406922 060796100 19/12/2022 ramrekha bai ramrekha bai 1706008002WL046128 00415 SBIN0030101 408 28/12/2022 No Such Account
3870 MP1706008_191222FTO_591916 1706008002NRG23191220220406924 060796100 19/12/2022 ramrekha bai ramrekha bai 1706008002WL046128 00415 SBIN0030101 1428 28/12/2022 No Such Account
3871 MP1706008_191222FTO_591916 1706008002NRG23191220220406927 060796100 19/12/2022 KAJODI BAI KAJODI BAI 1706008002WL046128 00415 SBIN0030101 1428 28/12/2022 No Such Account
3872 MP1706008_191222FTO_591916 1706008002NRG23191220220406929 060796100 19/12/2022 KAJODI BAI KAJODI BAI 1706008002WL046128 00415 SBIN0030101 408 28/12/2022 No Such Account
3873 MP1706008_191222FTO_591916 1706008002NRG23191220220406931 060796100 19/12/2022 LILA BAI LILA BAI 1706008002WL046128 00688 FINO0001001 408 28/12/2022 A/c Blocked or Frozen
3874 MP1706008_191222FTO_591916 1706008002NRG23191220220406933 060796100 19/12/2022 LILA BAI LILA BAI 1706008002WL046128 00688 FINO0001001 1428 28/12/2022 A/c Blocked or Frozen
3875 MP1706008_191222FTO_591916 1706008002NRG23191220220406947 060796100 19/12/2022 LALTA BAI LALTA BAI 1706008002WL046129 00688 FINO0001001 816 28/12/2022 A/c Blocked or Frozen
3876 MP1706008_191222FTO_591916 1706008002NRG23191220220406950 060796100 19/12/2022 ghamnddi ghamnddi 1706008002WL046129 00688 FINO0001001 816 28/12/2022 A/c Blocked or Frozen
3877 MP1706008_191222FTO_591916 1706008002NRG23191220220406978 060796100 19/12/2022 majbut majbut 1706008002WL046129 00688 FINO0001001 816 28/12/2022 A/c Blocked or Frozen
3878 MP1706008_241122APB_FTO_532408 1706008002NRG23211120220365465 628273514 24/11/2022 gita bai gita bai 1706008002WL040661 00415 SBIN0030101 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 MP1706008_211222FTO_594809 1706008002NRG23211220220410301 034218688 21/12/2022 sina sina 1706008002WL046569 00688 FINO0001001 2856 27/12/2022 A/c Blocked or Frozen
3880 MP1706008_211222FTO_594809 1706008002NRG23211220220410320 034218688 21/12/2022 bhagvan singh bhagvan singh 1706008002WL046571 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
3881 MP1706008_211222FTO_594809 1706008002NRG23211220220410321 034218688 21/12/2022 ram rekha bai ram rekha bai 1706008002WL046571 00688 FINO0001001 1020 27/12/2022 A/c Blocked or Frozen
3882 MP1706008_070922FTO_383006 1706008005NRG22310820221216224 376062303 07/09/2022 Suresh Suresh 1706008WL0057986 00688 FINO0001001 1351 04/10/2022 Account closed
3883 MP1706008_020223APB_FTO_666374 1706008005NRG23020220230468536 007720589 02/02/2023 Sandip Sandip 1706008005WL053469 00415 SBIN0010847 1224 16/02/2023 A/c Blocked or Frozen
3884 MP1706008_060722FTO_244934 1706008005NRG23060720220195686 772548671 06/07/2022 Parvati bai Parvati bai 1706008005WL013130 00415 SBIN0030083 1224 11/07/2022 Account closed
3885 MP1706008_060722FTO_244934 1706008005NRG23060720220195687 772548671 06/07/2022 Parvati bai Parvati bai 1706008005WL013130 00415 SBIN0030083 1224 11/07/2022 Account closed
3886 MP1706008_141222APB_FTO_582366 1706008005NRG23141220220400732 834183473 14/12/2022 Dhurilal Dhurilal 1706008005WL045366 00415 SBIN0010847 1224 21/12/2022 A/c Blocked or Frozen
3887 MP1706008_100622APB_FTO_194321 1706008006NRG23100620220127079 338810561 10/06/2022 SHRIMOHAN SHRIMOHAN 1706008006WL007948 00048 BKID0008891 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 MP1706008_280622FTO_229882 1706008051NRG23280620220176056 595224132 28/06/2022 arvind arvind 1706008051WL011580 00415 SBIN0010847 1224 01/07/2022 Account closed
3889 MP1706008_101222FTO_574816 1706008054NRG23091220220393358 763738765 10/12/2022 kaluram kaluram 1706008054WL044458 00688 FINO0001001 204 16/12/2022 No Such Account
3890 MP1706008_101222FTO_574816 1706008055NRG23101220220393585 763738765 10/12/2022 Kanchan Kanchan 1706008055WL044484 00415 SBIN0030083 1224 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3891 MP1706008_101222FTO_574816 1706008055NRG23101220220393586 763738765 10/12/2022 Makhan Makhan 1706008055WL044484 00415 SBIN0030083 1224 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3892 MP1706008_101222FTO_574816 1706008055NRG23101220220393587 763738765 10/12/2022 Suresh Suresh 1706008055WL044484 00415 SBIN0030083 1224 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3893 MP1706008_050922FTO_378243 1706008056NRG23050920220276750 380947248 05/09/2022 jaysingh jaysingh 1706008056WL025980 00688 FINO0001001 1020 06/10/2022 A/c Blocked or Frozen
3894 MP1706008_100922FTO_387835 1706008056NRG23090920220283432 375332360 10/09/2022 jagdish. jagdish. 1706008WL0027093 00688 FINO0001001 204 04/10/2022 No Such Account
3895 MP1706008_290822FTO_364742 1706008056NRG23290820220268231 390192701 29/08/2022 naran singh naran singh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3896 MP1706008_290822FTO_364742 1706008056NRG23290820220268232 390192701 29/08/2022 naran singh naran singh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3897 MP1706008_290822FTO_364742 1706008056NRG23290820220268233 390192701 29/08/2022 naran singh naran singh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3898 MP1706008_290822FTO_364742 1706008056NRG23290820220268234 390192701 29/08/2022 naran singh naran singh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3899 MP1706008_290822FTO_364742 1706008056NRG23290820220268235 390192701 29/08/2022 naran singh naran singh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3900 MP1706008_290822FTO_364742 1706008056NRG23290820220268236 390192701 29/08/2022 jaysingh. jaysingh. 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3901 MP1706008_290822FTO_364742 1706008056NRG23290820220268237 390192701 29/08/2022 jaysingh jaysingh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3902 MP1706008_290822FTO_364742 1706008056NRG23290820220268238 390192701 29/08/2022 jaysingh jaysingh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3903 MP1706008_290822FTO_364742 1706008056NRG23290820220268239 390192701 29/08/2022 jaysingh jaysingh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3904 MP1706008_290822FTO_364742 1706008056NRG23290820220268240 390192701 29/08/2022 jaysingh jaysingh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3905 MP1706008_290822FTO_364742 1706008056NRG23290820220268241 390192701 29/08/2022 jaysingh jaysingh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3906 MP1706008_290822FTO_364742 1706008056NRG23290820220268242 390192701 29/08/2022 jaysingh jaysingh 1706008056WL024317 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
3907 MP1706008_180522FTO_134864 1706008057NRG23130520220053131 885732625 18/05/2022 Gopibai Gopibai 1706008057WL003554 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3908 MP1706008_180522FTO_134864 1706008057NRG23130520220053132 885732625 18/05/2022 Gopibai Gopibai 1706008057WL003554 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3909 MP1706008_231222FTO_599095 1706008059NRG23231220220413580 033704022 23/12/2022 sivlal sivlal 1706008059WL046907 00415 SBIN0010847 204 17/02/2023 No Such Account
3910 MP1706008_280123FTO_658044 1706008059NRG23280120230463668 886030002 28/01/2023 Arjunsingh Arjunsingh 1706008WL0052918 00048 BKID0008891 204 15/02/2023 A/c Blocked or Frozen
3911 MP1706008_280123FTO_658044 1706008059NRG23280120230463669 886030002 28/01/2023 Arjunsingh Arjunsingh 1706008WL0052918 00048 BKID0008891 204 15/02/2023 A/c Blocked or Frozen
3912 MP1706008_280123FTO_658044 1706008059NRG23280120230463670 886030002 28/01/2023 Arjunsingh Arjunsingh 1706008WL0052918 00048 BKID0008891 204 15/02/2023 A/c Blocked or Frozen
3913 MP1706008_280123FTO_658044 1706008059NRG23280120230463671 886030002 28/01/2023 Arjunsingh Arjunsingh 1706008WL0052918 00048 BKID0008891 204 15/02/2023 A/c Blocked or Frozen
3914 MP1706008_280123FTO_658044 1706008059NRG23280120230463672 886030002 28/01/2023 Arjunsingh Arjunsingh 1706008WL0052918 00048 BKID0008891 204 15/02/2023 A/c Blocked or Frozen
3915 MP1706008_181122FTO_519416 1706008135NRG22181120221217739 387946882 18/11/2022 SHIVARAJ ISNGH SHIVARAJ ISNGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3916 MP1706008_181122FTO_519416 1706008135NRG22181120221217740 387946882 18/11/2022 SHIVARAJ ISNGH SHIVARAJ ISNGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3917 MP1706008_181122FTO_519416 1706008135NRG22181120221217741 387946882 18/11/2022 SHIVARAJ ISNGH SHIVARAJ ISNGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3918 MP1706008_181122FTO_519416 1706008135NRG22181120221217742 387946882 18/11/2022 SHIVARAJ ISNGH SHIVARAJ ISNGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3919 MP1706008_181122FTO_519416 1706008135NRG22181120221217743 387946882 18/11/2022 SHIVARAJ ISNGH SHIVARAJ ISNGH 1706008WL0058168 00688 FINO0009003 965 25/11/2022 A/c Blocked or Frozen
3920 MP1706008_181122FTO_519416 1706008135NRG22181120221217744 387946882 18/11/2022 HANUMAT SINGH HANUMAT SINGH 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3921 MP1706008_181122FTO_519416 1706008135NRG22181120221217745 387946882 18/11/2022 HANUMAT SINGH HANUMAT SINGH 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3922 MP1706008_181122FTO_519416 1706008135NRG22181120221217746 387946882 18/11/2022 HANUMAT SINGH HANUMAT SINGH 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3923 MP1706008_181122FTO_519416 1706008135NRG22181120221217747 387946882 18/11/2022 HANUMAT SINGH HANUMAT SINGH 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3924 MP1706008_181122FTO_519416 1706008135NRG22181120221217748 387946882 18/11/2022 HANUMAT SINGH HANUMAT SINGH 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3925 MP1706008_181122FTO_519416 1706008135NRG22181120221217749 387946882 18/11/2022 HANUMAT SINGH HANUMAT SINGH 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3926 MP1706008_181122FTO_519416 1706008135NRG22181120221217750 387946882 18/11/2022 HANUMAT SINGH HANUMAT SINGH 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3927 MP1706008_181122FTO_519416 1706008135NRG22181120221217751 387946882 18/11/2022 HANUMAT SINGH HANUMAT SINGH 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3928 MP1706008_181122FTO_519416 1706008135NRG22181120221217752 387946882 18/11/2022 Kamal bai Kamal bai 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3929 MP1706008_181122FTO_519416 1706008135NRG22181120221217754 387946882 18/11/2022 Kamal bai Kamal bai 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3930 MP1706008_181122FTO_519416 1706008135NRG22181120221217755 387946882 18/11/2022 Kamal bai Kamal bai 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3931 MP1706008_181122FTO_519416 1706008135NRG22181120221217757 387946882 18/11/2022 Kamal bai Kamal bai 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3932 MP1706008_181122FTO_519416 1706008135NRG22181120221217758 387946882 18/11/2022 Kamal bai Kamal bai 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3933 MP1706008_181122FTO_519416 1706008135NRG22181120221217759 387946882 18/11/2022 Devabai Devabai 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3934 MP1706008_181122FTO_519416 1706008135NRG22181120221217760 387946882 18/11/2022 Ramjivan Ramjivan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3935 MP1706008_181122FTO_519416 1706008135NRG22181120221217761 387946882 18/11/2022 Ramjivan Ramjivan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3936 MP1706008_181122FTO_519416 1706008135NRG22181120221217762 387946882 18/11/2022 Ramjivan Ramjivan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3937 MP1706008_181122FTO_519416 1706008135NRG22181120221217763 387946882 18/11/2022 Ramjivan Ramjivan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3938 MP1706008_181122FTO_519416 1706008135NRG22181120221217764 387946882 18/11/2022 Ramjivan Ramjivan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3939 MP1706008_181122FTO_519416 1706008135NRG22181120221217765 387946882 18/11/2022 Ramjivan Ramjivan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3940 MP1706008_181122FTO_519416 1706008135NRG22181120221217767 387946882 18/11/2022 Ramjivan Ramjivan 1706008WL0058168 00688 FINO0009003 1351 25/11/2022 A/c Blocked or Frozen
3941 MP1706008_181122FTO_519416 1706008135NRG22181120221217796 387946882 18/11/2022 Harchand Harchand 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3942 MP1706008_110123FTO_627732 1706008006NRG23110120230444400 005806839 11/01/2023 mamta bai mamta bai 1706008006WL050437 00415 SBIN0010847 612 16/02/2023 No Such Account
3943 MP1706008_110123FTO_627732 1706008006NRG23110120230444401 005806839 11/01/2023 mamta bai mamta bai 1706008006WL050437 00415 SBIN0010847 612 16/02/2023 No Such Account
3944 MP1706008_170123FTO_639792 1706008006NRG23170120230451571 891023045 17/01/2023 mamta bai mamta bai 1706008006WL051305 00415 SBIN0010847 1224 15/02/2023 No Such Account
3945 MP1706008_170123FTO_639792 1706008006NRG23170120230451572 891023045 17/01/2023 mamta bai mamta bai 1706008006WL051305 00415 SBIN0010847 1224 15/02/2023 No Such Account
3946 MP1706008_200323FTO_719935 1706008006NRG23200320230483938 730393811 20/03/2023 KUSUM BAI KUSUM BAI 1706008WL0056734 00415 SBIN0010847 224 30/03/2023 Account closed
3947 MP1706008_200323FTO_719935 1706008006NRG23200320230483939 730393811 20/03/2023 KUSUM BAI KUSUM BAI 1706008WL0056734 00415 SBIN0010847 224 30/03/2023 Account closed
3948 MP1706008_200323FTO_719935 1706008006NRG23200320230483940 730393811 20/03/2023 Kusumbai Kusumbai 1706008WL0056734 00415 SBIN0010847 224 30/03/2023 Account closed
3949 MP1706008_281022FTO_484901 1706008006NRG23281020220341376 028242735 28/10/2022 KUSUM BAI KUSUM BAI 1706008006WL037122 00415 SBIN0010847 224 07/11/2022 Account closed
3950 MP1706008_281022FTO_484901 1706008006NRG23281020220341377 028242735 28/10/2022 KUSUM BAI KUSUM BAI 1706008006WL037122 00415 SBIN0010847 224 07/11/2022 Account closed
3951 MP1706008_281022FTO_484901 1706008006NRG23281020220341378 028242735 28/10/2022 Kusumbai Kusumbai 1706008006WL037122 00415 SBIN0010847 224 07/11/2022 Account closed
3952 MP1706008_300123FTO_661487 1706008006NRG23300120230466299 885779296 30/01/2023 mamta bai mamta bai 1706008006WL053219 00415 SBIN0010847 1020 15/02/2023 No Such Account
3953 MP1706008_300123FTO_661487 1706008006NRG23300120230466300 885779296 30/01/2023 mamta bai mamta bai 1706008006WL053219 00415 SBIN0010847 1020 15/02/2023 No Such Account
3954 MP1706008_090622FTO_192299 1706008008NRG23090620220124868 324791637 09/06/2022 rahul rahul 1706008008WL007809 00688 FINO0001001 1224 15/06/2022 No Such Account
3955 MP1706008_230123FTO_649825 1706008008NRG23230120230458180 887272825 23/01/2023 Rakesh Rakesh 1706008008WL052238 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
3956 MP1706008_230123FTO_649825 1706008008NRG23230120230458218 887272825 23/01/2023 Mor bai Mor bai 1706008008WL052243 00415 SBIN0030083 2856 15/02/2023 No Such Account
3957 MP1706008_160522APB_FTO_129215 1706008009NRG23160520220060343 885756039 16/05/2022 Pratap Pratap 1706008009WL003876 00602 SBIN0RRMBGB 612 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 MP1706008_200522FTO_140274 1706008010NRG23200520220068566 883116118 20/05/2022 Bali bai Bali bai 1706008010WL004272 00415 SBIN0030085 1224 25/05/2022 No Such Account
3959 MP1706008_200522FTO_140274 1706008010NRG23200520220068567 883116118 20/05/2022 Bali bai Bali bai 1706008010WL004272 00415 SBIN0030085 1224 25/05/2022 No Such Account
3960 MP1706008_200522FTO_140274 1706008010NRG23200520220068568 883116118 20/05/2022 Bali bai Bali bai 1706008010WL004272 00415 SBIN0030085 1224 25/05/2022 No Such Account
3961 MP1706008_200522FTO_140274 1706008010NRG23200520220068569 883116118 20/05/2022 Bali bai Bali bai 1706008010WL004272 00415 SBIN0030085 1224 25/05/2022 No Such Account
3962 MP1706008_050622FTO_181423 1706008011NRG23050620220111736 260066969 05/06/2022 FOOL SINGH BHEEL FOOL SINGH BHEEL 1706008011WL006824 00688 FINO0001001 816 11/06/2022 A/c Blocked or Frozen
3963 MP1706008_050622FTO_181423 1706008011NRG23050620220111737 260066969 05/06/2022 NORANG BAI NORANG BAI 1706008011WL006824 00688 FINO0001001 816 11/06/2022 A/c Blocked or Frozen
3964 MP1706008_050622FTO_181423 1706008011NRG23050620220111738 260066969 05/06/2022 SONU BHEEL SONU BHEEL 1706008011WL006824 00688 FINO0001001 816 11/06/2022 A/c Blocked or Frozen
3965 MP1706008_050622FTO_181423 1706008011NRG23050620220111739 260066969 05/06/2022 JAGGANATH BHEEL JAGGANATH BHEEL 1706008011WL006824 00688 FINO0001001 816 11/06/2022 A/c Blocked or Frozen
3966 MP1706008_050622FTO_181423 1706008011NRG23050620220111740 260066969 05/06/2022 RAMMURTHI BAI RAMMURTHI BAI 1706008011WL006824 00688 FINO0001001 816 11/06/2022 A/c Blocked or Frozen
3967 MP1706008_160123FTO_636434 1706008011NRG23140120230448118 892520609 16/01/2023 MILAN MEENA MILAN MEENA 1706008011WL050877 00032 UTIB0002538 1224 15/02/2023 Account closed
3968 MP1706008_160123FTO_636434 1706008011NRG23140120230448119 892520609 16/01/2023 ABHISEKH MEENA ABHISEKH MEENA 1706008011WL050877 00032 UTIB0002538 1224 15/02/2023 Account closed
3969 MP1706008_160123FTO_636434 1706008011NRG23140120230448120 892520609 16/01/2023 PELVAN MEENA PELVAN MEENA 1706008011WL050877 00032 UTIB0002538 1224 15/02/2023 Account closed
3970 MP1706008_210622FTO_216566 1706008060NRG23210620220156496 555231514 21/06/2022 rahul rahul 1706008WL0009895 00415 SBIN0010847 1020 29/06/2022 Account closed
3971 MP1706008_210622FTO_216566 1706008060NRG23210620220156497 555231514 21/06/2022 rahul rahul 1706008WL0009895 00415 SBIN0010847 1020 29/06/2022 Account closed
3972 MP1706008_250422APB_FTO_75520 1706008069NRG23250420220021195 557501205 25/04/2022 Brajesh Brajesh 1706008069WL001621 00688 FINO0001446 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 MP1706008_050922FTO_378243 1706008075NRG23050920220276866 380947248 05/09/2022 ganeshram ganeshram 1706008075WL026017 00602 SBIN0RRMBGB 2244 06/10/2022 No Such Account
3974 MP1706008_101222FTO_574816 1706008075NRG23091220220392794 763738765 10/12/2022 mohar singh mohar singh 1706008075WL044397 00415 SBIN0030101 2856 16/12/2022 No Such Account
3975 MP1706008_101222FTO_574816 1706008075NRG23091220220392798 763738765 10/12/2022 Prati Prati 1706008075WL044397 00602 SBIN0RRMBGB 2448 16/12/2022 No Such Account
3976 MP1706008_240123FTO_651986 1706008075NRG23240120230458891 887267211 24/01/2023 ramcharan ramcharan 1706008075WL052350 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
3977 MP1706008_291022FTO_486185 1706008075NRG23281020220342141 001934137 29/10/2022 mohar singh mohar singh 1706008075WL037255 00415 SBIN0030101 2856 07/11/2022 No Such Account
3978 MP1706008_110822FTO_326574 1706008076NRG23110820220246656 624269627 11/08/2022 sanjiv sanjiv 1706008076WL019818 00703 AIRP0000001 204 25/08/2022 A/c Blocked or Frozen
3979 MP1706008_110822FTO_326574 1706008076NRG23110820220246667 624269627 11/08/2022 neeraj kumar neeraj kumar 1706008076WL019818 00703 AIRP0000001 204 25/08/2022 A/c Blocked or Frozen
3980 MP1706008_170922FTO_400962 1706008082NRG23170920220293757 374637726 17/09/2022 POOJA BAI MEENA POOJA BAI MEENA 1706008WL0028909 00688 FINO0001446 2448 04/10/2022 A/c Blocked or Frozen
3981 MP1706008_201022APB_FTO_472511 1706008082NRG23171020220331251 786601347 20/10/2022 PAVAN PAVAN 1706008082WL035367 00045 BARB0KUMBHR 1428 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3982 MP1706008_201022APB_FTO_472511 1706008082NRG23171020220331252 786601347 20/10/2022 PAVAN PAVAN 1706008082WL035367 00045 BARB0KUMBHR 1428 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3983 MP1706008_231222FTO_599095 1706008086NRG23231220220414100 033704022 23/12/2022 hukam chand lodha hukam chand lodha 1706008086WL046997 00666 IDFB0041413 1428 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3984 MP1706008_231222FTO_599095 1706008086NRG23231220220414101 033704022 23/12/2022 sangeeta bai lodha sangeeta bai lodha 1706008086WL046997 00666 IDFB0041413 1428 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3985 MP1706008_231222FTO_599095 1706008086NRG23231220220414102 033704022 23/12/2022 reena bai lodha reena bai lodha 1706008086WL046997 00666 IDFB0041413 1428 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3986 MP1706008_101222FTO_574816 1706008103NRG23101220220393734 763738765 10/12/2022 KANCHABAI KANCHABAI 1706008103WL044506 00703 AIRP0000001 204 17/12/2022 A/c Blocked or Frozen
3987 MP1706008_101222FTO_574816 1706008106NRG23101220220395453 763738765 10/12/2022 Mannalal Mannalal 1706008106WL044653 00703 AIRP0000001 1428 17/12/2022 A/c Blocked or Frozen
3988 MP1706008_101222FTO_574816 1706008106NRG23101220220395667 763738765 10/12/2022 Mantilal Mantilal 1706008106WL044667 00703 AIRP0000001 2856 17/12/2022 A/c Blocked or Frozen
3989 MP1706008_290422FTO_87126 1706008113NRG22280420221213162 680276776 29/04/2022 Priya Priya 1706008WL0057559 00703 AIRP0000001 579 13/05/2022 A/c Blocked or Frozen
3990 MP1706008_290422FTO_87126 1706008113NRG22280420221213163 680276776 29/04/2022 Ranglal Ranglal 1706008WL0057559 00703 AIRP0000001 1158 13/05/2022 A/c Blocked or Frozen
3991 MP1706008_030123FTO_614468 1706008113NRG23020120230432478 020335849 03/01/2023 Dhapubai Dhapubai 1706008113WL048995 00703 AIRP0000001 2448 16/02/2023 A/c Blocked or Frozen
3992 MP1706008_021122FTO_492174 1706008113NRG23021120220345064 126906718 02/11/2022 Bheema Bheema 1706008113WL037702 00045 BARB0KUMBHR 2448 10/11/2022 Account closed
3993 MP1706008_021122FTO_492174 1706008113NRG23021120220345095 126906718 02/11/2022 Mukesh Mukesh 1706008113WL037706 00045 BARB0KUMBHR 2448 10/11/2022 No Such Account
3994 MP1706008_021122FTO_492174 1706008113NRG23021120220345096 126906718 02/11/2022 Dinesh Dinesh 1706008113WL037706 00045 BARB0KUMBHR 2448 10/11/2022 No Such Account
3995 MP1706008_240123FTO_651986 1706008113NRG23240120230458945 887267211 24/01/2023 Bapu Bapu 1706008113WL052360 00048 BKID0008892 2856 15/02/2023 No Such Account
3996 MP1706008_181122FTO_519416 1706008135NRG22181120221217797 387946882 18/11/2022 Harchand Harchand 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3997 MP1706008_181122FTO_519416 1706008135NRG22181120221217798 387946882 18/11/2022 Harchand Harchand 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3998 MP1706008_181122FTO_519416 1706008135NRG22181120221217799 387946882 18/11/2022 Harchand Harchand 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
3999 MP1706008_181122FTO_519416 1706008135NRG22181120221217800 387946882 18/11/2022 Harchand Harchand 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4000 MP1706008_181122FTO_519416 1706008135NRG22181120221217801 387946882 18/11/2022 Harchand Harchand 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4001 MP1706008_181122FTO_519416 1706008135NRG22181120221217802 387946882 18/11/2022 Harchand Harchand 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4002 MP1706008_181122FTO_519416 1706008135NRG22181120221217803 387946882 18/11/2022 Harchand Harchand 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4003 MP1706008_181122FTO_519416 1706008135NRG22181120221217804 387946882 18/11/2022 MARUTI BAI MARUTI BAI 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4004 MP1706008_181122FTO_519416 1706008135NRG22181120221217805 387946882 18/11/2022 MARUTI BAI MARUTI BAI 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4005 MP1706008_181122FTO_519416 1706008135NRG22181120221217806 387946882 18/11/2022 MARUTI BAI MARUTI BAI 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4006 MP1706008_181122FTO_519416 1706008135NRG22181120221217807 387946882 18/11/2022 MARUTI BAI MARUTI BAI 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4007 MP1706008_181122FTO_519416 1706008135NRG22181120221217808 387946882 18/11/2022 MARUTI BAI MARUTI BAI 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4008 MP1706008_181122FTO_519416 1706008135NRG22181120221217809 387946882 18/11/2022 MARUTI BAI MARUTI BAI 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4009 MP1706008_181122FTO_519416 1706008135NRG22181120221217810 387946882 18/11/2022 MARUTI BAI MARUTI BAI 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4010 MP1706008_181122FTO_519416 1706008135NRG22181120221217811 387946882 18/11/2022 MARUTI BAI MARUTI BAI 1706008WL0058168 00688 FINO0009003 772 25/11/2022 A/c Blocked or Frozen
4011 MP1706008_270822FTO_361127 1706008135NRG22270820221215482 390980904 27/08/2022 Raj bai Raj bai 1706008WL0057929 00688 FINO0009003 1158 06/10/2022 A/c Blocked or Frozen
4012 MP1706008_270822FTO_361127 1706008135NRG22270820221215483 390980904 27/08/2022 Raj bai Raj bai 1706008WL0057929 00688 FINO0009003 1158 06/10/2022 A/c Blocked or Frozen
4013 MP1706008_270822FTO_361127 1706008135NRG22270820221215484 390980904 27/08/2022 Raj bai Raj bai 1706008WL0057929 00688 FINO0009003 1158 06/10/2022 A/c Blocked or Frozen
4014 MP1706008_270822FTO_361127 1706008135NRG22270820221215485 390980904 27/08/2022 Raj bai Raj bai 1706008WL0057929 00688 FINO0009003 1158 06/10/2022 A/c Blocked or Frozen
4015 MP1706008_270822FTO_361127 1706008135NRG22270820221215486 390980904 27/08/2022 Raj bai Raj bai 1706008WL0057929 00688 FINO0009003 1158 06/10/2022 A/c Blocked or Frozen
4016 MP1706008_270822FTO_361127 1706008135NRG22270820221215487 390980904 27/08/2022 Raj bai Raj bai 1706008WL0057929 00688 FINO0009003 1158 06/10/2022 A/c Blocked or Frozen
4017 MP1706008_270822FTO_361127 1706008135NRG22270820221215488 390980904 27/08/2022 Raj bai Raj bai 1706008WL0057929 00688 FINO0009003 1158 06/10/2022 A/c Blocked or Frozen
4018 MP1706008_270822FTO_361127 1706008135NRG22270820221215489 390980904 27/08/2022 Raj bai Raj bai 1706008WL0057929 00688 FINO0009003 1158 06/10/2022 A/c Blocked or Frozen
4019 MP1706008_301122FTO_553217 1706008135NRG22301120221218759 627137498 30/11/2022 Radhakisan Radhakisan 1706008WL0058241 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
4020 MP1706008_301122FTO_553217 1706008135NRG22301120221218760 627137498 30/11/2022 Radhakisan Radhakisan 1706008WL0058241 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
4021 MP1706008_301122FTO_553217 1706008135NRG22301120221218761 627137498 30/11/2022 Radhakisan Radhakisan 1706008WL0058241 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
4022 MP1706008_301122FTO_553217 1706008135NRG22301120221218762 627137498 30/11/2022 Radhakisan Radhakisan 1706008WL0058241 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
4023 MP1706008_160123FTO_636434 1706008011NRG23150120230449699 892520609 16/01/2023 FOOLA BAI BHEEL FOOLA BAI BHEEL 1706008011WL051097 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
4024 MP1706008_220422FTO_71094 1706008011NRG23220420220018546 559557791 22/04/2022 RAGUVEER RAGUVEER 1706008011WL001410 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
4025 MP1706008_220422FTO_71094 1706008011NRG23220420220018547 559557791 22/04/2022 BADAM BAI BADAM BAI 1706008011WL001410 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
4026 MP1706008_220422FTO_71094 1706008011NRG23220420220018553 559557791 22/04/2022 HUKAM BHEEL HUKAM BHEEL 1706008011WL001410 00688 FINO0001001 1224 07/05/2022 No Such Account
4027 MP1706008_220422FTO_71094 1706008011NRG23220420220018554 559557791 22/04/2022 JYOTI BAI BHEEL JYOTI BAI BHEEL 1706008011WL001410 00688 FINO0001001 1224 07/05/2022 No Such Account
4028 MP1706008_220422FTO_71094 1706008011NRG23220420220018555 559557791 22/04/2022 RINKU BHEEL RINKU BHEEL 1706008011WL001410 00688 FINO0001001 1224 07/05/2022 No Such Account
4029 MP1706008_110123FTO_627732 1706008013NRG23110120230444789 005806839 11/01/2023 bankat singh bankat singh 1706008013WL050466 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
4030 MP1706008_110123FTO_627732 1706008013NRG23110120230444790 005806839 11/01/2023 bankat singh bankat singh 1706008013WL050466 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
4031 MP1706008_110123FTO_627732 1706008013NRG23110120230444791 005806839 11/01/2023 bankat singh bankat singh 1706008013WL050466 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
4032 MP1706008_110123FTO_627732 1706008013NRG23110120230444792 005806839 11/01/2023 bankat singh bankat singh 1706008013WL050466 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
4033 MP1706008_070522FTO_109115 1706008014NRG23070520220039762 751700095 07/05/2022 DHARU SINGH DHARU SINGH 1706008014WL002838 00688 FINO0009003 1158 18/05/2022 A/c Blocked or Frozen
4034 MP1706008_070522FTO_109115 1706008014NRG23070520220039763 751700095 07/05/2022 DHARU SINGH DHARU SINGH 1706008014WL002838 00688 FINO0009003 1158 18/05/2022 A/c Blocked or Frozen
4035 MP1706008_070522FTO_109115 1706008014NRG23070520220039764 751700095 07/05/2022 DHARU SINGH DHARU SINGH 1706008014WL002838 00688 FINO0009003 1158 18/05/2022 A/c Blocked or Frozen
4036 MP1706008_070522FTO_109115 1706008014NRG23070520220039765 751700095 07/05/2022 DHARU SINGH DHARU SINGH 1706008014WL002838 00688 FINO0009003 1158 18/05/2022 A/c Blocked or Frozen
4037 MP1706008_070522FTO_109115 1706008014NRG23070520220039766 751700095 07/05/2022 DHARU SINGH DHARU SINGH 1706008014WL002838 00688 FINO0009003 1158 18/05/2022 A/c Blocked or Frozen
4038 MP1706008_070522FTO_109115 1706008014NRG23070520220039767 751700095 07/05/2022 DHARU SINGH DHARU SINGH 1706008014WL002838 00688 FINO0009003 1158 18/05/2022 A/c Blocked or Frozen
4039 MP1706008_070522FTO_109115 1706008014NRG23070520220039768 751700095 07/05/2022 DHARU SINGH DHARU SINGH 1706008014WL002838 00688 FINO0009003 1158 18/05/2022 A/c Blocked or Frozen
4040 MP1706008_070522FTO_109115 1706008014NRG23070520220039769 751700095 07/05/2022 DHARU SINGH DHARU SINGH 1706008014WL002838 00688 FINO0009003 1158 18/05/2022 A/c Blocked or Frozen
4041 MP1706008_200323FTO_719935 1706008014NRG23200320230483937 730393811 20/03/2023 CHAMPI BAI CHAMPI BAI 1706008WL0056733 00078 CNRB0017775 1224 30/03/2023 No Such Account
4042 MP1706008_301122FTO_553074 1706008014NRG23301120220379250 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 750 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4043 MP1706008_301122FTO_553074 1706008014NRG23301120220379251 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 750 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4044 MP1706008_301122FTO_553074 1706008014NRG23301120220379252 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 750 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4045 MP1706008_301122FTO_553074 1706008014NRG23301120220379253 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 750 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4046 MP1706008_301122FTO_553074 1706008014NRG23301120220379254 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 750 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4047 MP1706008_301122FTO_553074 1706008014NRG23301120220379255 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 750 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4048 MP1706008_301122FTO_553074 1706008014NRG23301120220379256 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 750 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4049 MP1706008_070123APB_FTO_621307 1706008114NRG23060120230437349 008011126 07/01/2023 guddi bai guddi bai 1706008114WL049667 00048 BKID0008892 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 MP1706008_200422FTO_65032 1706008114NRG23200420220015368 561314517 20/04/2022 RAHUL MEENA RAHUL MEENA 1706008114WL001157 00045 BARB0KUMBHR 1224 09/05/2022 Account closed
4051 MP1706008_310522APB_FTO_166112 1706008114NRG23310520220094549 141881148 31/05/2022 guddi bai guddi bai 1706008114WL005639 00114 CBIN0MPDCAL 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 MP1706008_250722APB_FTO_284147 1706008118NRG23250720220224619 485964218 25/07/2022 imrath lal imrath lal 1706008118WL016055 00048 BKID0008892 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 MP1706008_280622FTO_229882 1706008118NRG23260620220170225 595224132 28/06/2022 savitha bai savitha bai 1706008118WL011050 00415 SBIN0030101 1224 01/07/2022 No Such Account
4054 MP1706008_280622FTO_229882 1706008118NRG23260620220170226 595224132 28/06/2022 Rajesha Rajesha 1706008118WL011050 00415 SBIN0030101 1224 01/07/2022 No Such Account
4055 MP1706008_280622FTO_229882 1706008118NRG23260620220170227 595224132 28/06/2022 Shivani Shivani 1706008118WL011050 00415 SBIN0030101 1224 01/07/2022 No Such Account
4056 MP1706008_260622APB_FTO_226048 1706008118NRG23260620220170228 593339526 26/06/2022 imrath lal imrath lal 1706008118WL011050 00048 BKID0008892 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1706008_170522FTO_132022 1706008120NRG23170520220062097 885799449 17/05/2022 komal komal 1706008120WL003952 00415 SBIN0030101 1224 26/05/2022 Account closed
4058 MP1706008_240323APB_FTO_726488 1706008122NRG23220320230484893 873983414 24/03/2023 Santosh bai Santosh bai 1706008122WL056803 00703 AIRP0000001 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
4059 MP1706008_240123FTO_651986 1706008122NRG23230120230458726 887267211 24/01/2023 Ramkishan Ramkishan 1706008122WL052326 00703 AIRP0000001 1428 15/02/2023 A/c Blocked or Frozen
4060 MP1706008_040422FTO_18408 1706008135NRG22300320221206687 565625307 04/04/2022 Bavri bai Bavri bai 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4061 MP1706008_040422FTO_18408 1706008135NRG22300320221206704 565625307 04/04/2022 Chandrakal Chandrakal 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4062 MP1706008_040422FTO_18408 1706008135NRG22300320221206717 565625307 04/04/2022 Radhakisan Radhakisan 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4063 MP1706008_040422FTO_18408 1706008135NRG22300320221206718 565625307 04/04/2022 Amarsingh Amarsingh 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4064 MP1706008_040422FTO_18408 1706008135NRG22300320221206741 565625307 04/04/2022 Ramesh Ramesh 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4065 MP1706008_040422FTO_18408 1706008135NRG22300320221206744 565625307 04/04/2022 Sankar lal Sankar lal 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4066 MP1706008_040422FTO_18408 1706008135NRG22300320221206747 565625307 04/04/2022 Sankar lal Sankar lal 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4067 MP1706008_040422FTO_18408 1706008135NRG22300320221206759 565625307 04/04/2022 Kamal bai Kamal bai 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4068 MP1706008_040422FTO_18408 1706008135NRG22300320221206762 565625307 04/04/2022 Kamal bai Kamal bai 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4069 MP1706008_040422FTO_18408 1706008135NRG22300320221206788 565625307 04/04/2022 Ramjivan Ramjivan 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4070 MP1706008_040422FTO_18408 1706008135NRG22300320221206802 565625307 04/04/2022 HANUMAT HANUMAT 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4071 MP1706008_040422FTO_18408 1706008135NRG22300320221206804 565625307 04/04/2022 HANUMAT HANUMAT 1706008135WL056751 00703 AIRP0000001 965 09/05/2022 A/c Blocked or Frozen
4072 MP1706008_040422FTO_18408 1706008135NRG22310320221209111 565625307 04/04/2022 KALYAN SINGH KALYAN SINGH 1706008135WL057043 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
4073 MP1706008_040422FTO_18408 1706008135NRG22310320221209120 565625307 04/04/2022 CHAMPI BAI CHAMPI BAI 1706008135WL057043 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
4074 MP1706008_301122FTO_553217 1706008135NRG22301120221218763 627137498 30/11/2022 Radhakisan Radhakisan 1706008WL0058241 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
4075 MP1706008_301122FTO_553217 1706008135NRG22301120221218764 627137498 30/11/2022 Radhakisan Radhakisan 1706008WL0058241 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
4076 MP1706008_301122FTO_553217 1706008135NRG22301120221218765 627137498 30/11/2022 Radhakisan Radhakisan 1706008WL0058241 00688 FINO0009003 1351 09/12/2022 A/c Blocked or Frozen
4077 MP1706008_301122FTO_553217 1706008135NRG22301120221218766 627137498 30/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058241 00532 CBIN0R20002 965 09/12/2022 No Such Account
4078 MP1706008_301122FTO_553217 1706008135NRG22301120221218767 627137498 30/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058241 00532 CBIN0R20002 965 09/12/2022 No Such Account
4079 MP1706008_301122FTO_553217 1706008135NRG22301120221218768 627137498 30/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058241 00532 CBIN0R20002 965 09/12/2022 No Such Account
4080 MP1706008_301122FTO_553217 1706008135NRG22301120221218769 627137498 30/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058241 00532 CBIN0R20002 965 09/12/2022 No Such Account
4081 MP1706008_301122FTO_553217 1706008135NRG22301120221218770 627137498 30/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058241 00532 CBIN0R20002 965 09/12/2022 No Such Account
4082 MP1706008_301122FTO_553217 1706008135NRG22301120221218771 627137498 30/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058241 00532 CBIN0R20002 965 09/12/2022 No Such Account
4083 MP1706008_301122FTO_553217 1706008135NRG22301120221218772 627137498 30/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058241 00532 CBIN0R20002 965 09/12/2022 No Such Account
4084 MP1706008_301122FTO_553217 1706008135NRG22301120221218773 627137498 30/11/2022 DEWAN SINGH DEWAN SINGH 1706008WL0058241 00532 CBIN0R20002 965 09/12/2022 No Such Account
4085 MP1706008_131222FTO_580248 1706008135NRG23121220220398124 814047232 13/12/2022 mamta bai mamta bai 1706008135WL045063 00703 AIRP0000001 1428 20/12/2022 A/c Blocked or Frozen
4086 MP1706008_131222FTO_580248 1706008135NRG23121220220398131 814047232 13/12/2022 PULA BAI PULA BAI 1706008135WL045063 00688 FINO0009003 1428 20/12/2022 No Such Account
4087 MP1706008_131222FTO_580248 1706008135NRG23121220220398140 814047232 13/12/2022 CHAMLI BAI CHAMLI BAI 1706008135WL045063 00688 FINO0009003 1428 20/12/2022 A/c Blocked or Frozen
4088 MP1706008_131222FTO_580248 1706008135NRG23121220220398141 814047232 13/12/2022 CHAMLI BAI CHAMLI BAI 1706008135WL045063 00688 FINO0009003 1428 20/12/2022 A/c Blocked or Frozen
4089 MP1706008_131222FTO_580248 1706008135NRG23121220220398142 814047232 13/12/2022 CHAMLI BAI CHAMLI BAI 1706008135WL045063 00688 FINO0009003 1428 20/12/2022 A/c Blocked or Frozen
4090 MP1706008_131222FTO_580248 1706008135NRG23121220220398143 814047232 13/12/2022 RAAMSINGHJ RAAMSINGHJ 1706008135WL045063 00688 FINO0001001 1428 20/12/2022 A/c Blocked or Frozen
4091 MP1706008_131222FTO_580248 1706008135NRG23121220220398146 814047232 13/12/2022 BALLU BALLU 1706008135WL045063 00703 AIRP0000001 1428 20/12/2022 A/c Blocked or Frozen
4092 MP1706008_200123FTO_645563 1706008135NRG23190120230453285 887398510 20/01/2023 BHIKAM BHIKAM 1706008135WL051619 00688 FINO0001001 1020 15/02/2023 No Such Account
4093 MP1706008_230922FTO_419816 1706008135NRG23230920220301436 410397672 23/09/2022 jamna bai jamna bai 1706008135WL030324 00703 AIRP0000001 204 07/10/2022 A/c Blocked or Frozen
4094 MP1706008_230922FTO_419816 1706008135NRG23230920220301608 410397672 23/09/2022 jamna bai jamna bai 1706008135WL030351 00703 AIRP0000001 204 07/10/2022 A/c Blocked or Frozen
4095 MP1706008_230922FTO_419816 1706008135NRG23230920220301609 410397672 23/09/2022 jamna bai jamna bai 1706008135WL030351 00703 AIRP0000001 204 07/10/2022 A/c Blocked or Frozen
4096 MP1706008_230922FTO_419816 1706008135NRG23230920220301611 410397672 23/09/2022 jamna bai jamna bai 1706008135WL030353 00703 AIRP0000001 204 07/10/2022 A/c Blocked or Frozen
4097 MP1706008_230922FTO_419816 1706008135NRG23230920220301672 410397672 23/09/2022 jamna bai jamna bai 1706008135WL030373 00703 AIRP0000001 204 07/10/2022 A/c Blocked or Frozen
4098 MP1706009_291222FTO_605374 1706009000NRG23291220220422632 029820750 29/12/2022 Kesri Singh Kesri Singh 1706009WL047941 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4099 MP1706009_080922APB_FTO_384940 1706009004NRG23080920220280181 375390435 08/09/2022 KAMLESH MEENA KAMLESH MEENA 1706009004WL026594 00415 SBIN0030106 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
4100 MP1706009_290822APB_FTO_364791 1706009004NRG23290820220267714 390272589 29/08/2022 KAMLESH MEENA KAMLESH MEENA 1706009004WL024226 00415 SBIN0030106 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
4101 MP1706008_301122FTO_553074 1706008014NRG23301120220379257 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 750 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4102 MP1706008_301122FTO_553074 1706008014NRG23301120220379258 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4103 MP1706008_301122FTO_553074 1706008014NRG23301120220379259 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4104 MP1706008_301122FTO_553074 1706008014NRG23301120220379260 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4105 MP1706008_301122FTO_553074 1706008014NRG23301120220379261 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4106 MP1706008_301122FTO_553074 1706008014NRG23301120220379262 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4107 MP1706008_301122FTO_553074 1706008014NRG23301120220379263 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4108 MP1706008_301122FTO_553074 1706008014NRG23301120220379264 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4109 MP1706008_301122FTO_553074 1706008014NRG23301120220379265 627124245 30/11/2022 KANTA BAI KANTA BAI 1706008WL0042616 00415 SBIN0030083 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4110 MP1706008_210422APB_FTO_67445 1706008015NRG23210420220016747 560548749 21/04/2022 NEELAMSINGH NEELAMSINGH 1706008015WL001263 00415 SBIN0010847 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 MP1706008_220722APB_FTO_278113 1706008015NRG23220720220220790 486788643 22/07/2022 MUKESH MUKESH 1706008015WL015548 00415 SBIN0010847 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 MP1706008_311022FTO_489228 1706008016NRG23311020220344020 035429364 31/10/2022 DEVENDRA DEVENDRA 1706008016WL037545 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
4113 MP1706008_311022FTO_489228 1706008016NRG23311020220344021 035429364 31/10/2022 DEVENDRA DEVENDRA 1706008016WL037545 00688 FINO0001446 1224 05/11/2022 A/c Blocked or Frozen
4114 MP1706008_311022FTO_489228 1706008016NRG23311020220344022 035429364 31/10/2022 DEVENDRA DEVENDRA 1706008016WL037545 00688 FINO0001446 1224 05/11/2022 A/c Blocked or Frozen
4115 MP1706008_311022FTO_489228 1706008016NRG23311020220344023 035429364 31/10/2022 DEVENDRA DEVENDRA 1706008016WL037545 00688 FINO0001446 1224 05/11/2022 A/c Blocked or Frozen
4116 MP1706008_311022FTO_489228 1706008016NRG23311020220344024 035429364 31/10/2022 DEVENDRA DEVENDRA 1706008016WL037545 00688 FINO0001446 1224 05/11/2022 A/c Blocked or Frozen
4117 MP1706008_311022FTO_489228 1706008016NRG23311020220344089 035429364 31/10/2022 chandan chandan 1706008016WL037546 00688 FINO0001446 1224 05/11/2022 No Such Account
4118 MP1706008_311022FTO_489228 1706008016NRG23311020220344090 035429364 31/10/2022 chandan chandan 1706008016WL037546 00688 FINO0001446 1224 05/11/2022 No Such Account
4119 MP1706008_311022FTO_489228 1706008016NRG23311020220344091 035429364 31/10/2022 chandan chandan 1706008016WL037546 00688 FINO0001446 1224 05/11/2022 No Such Account
4120 MP1706008_311022FTO_489228 1706008016NRG23311020220344092 035429364 31/10/2022 chandan chandan 1706008016WL037546 00688 FINO0001446 1224 05/11/2022 No Such Account
4121 MP1706008_190323FTO_716692 1706008021NRG23190320230483051 730852032 19/03/2023 anjili anjili 1706008021WL056667 00045 BARB0KUMBHR 1224 28/03/2023 No Such Account
4122 MP1706008_071222FTO_568870 1706008023NRG23071220220388795 666496165 07/12/2022 Reena Reena 1706008023WL043985 00415 SBIN0030101 1428 13/12/2022 Account closed
4123 MP1706008_241222FTO_600003 1706008023NRG23241220220415850 034541566 24/12/2022 Reena Reena 1706008023WL047153 00415 SBIN0030101 1224 17/02/2023 Account closed
4124 MP1706008_250822FTO_357068 1706008023NRG23250820220264021 729847081 25/08/2022 Bhagirat Bhagirat 1706008WL0023350 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
4125 MP1706008_051222APB_FTO_565022 1706008024NRG23051220220386656 666317508 05/12/2022 Ramdayal Ramdayal 1706008024WL043696 00048 BKID0008891 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 MP1706008_040422FTO_18408 1706008135NRG22310320221209165 565625307 04/04/2022 KALYANI BAI KALYANI BAI 1706008135WL057043 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
4127 MP1706008_040422FTO_18408 1706008135NRG22310320221209199 565625307 04/04/2022 DHAPU BAI DHAPU BAI 1706008135WL057043 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
4128 MP1706008_040422FTO_18408 1706008135NRG22310320221209204 565625307 04/04/2022 SAGAR SINGH SAGAR SINGH 1706008135WL057043 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
4129 MP1706008_040422FTO_18408 1706008135NRG22310320221209209 565625307 04/04/2022 SAGAR SINGH SAGAR SINGH 1706008135WL057043 00703 AIRP0000001 772 09/05/2022 A/c Blocked or Frozen
4130 MP1706009_021222APB_FTO_558250 1706009004NRG23021220220381973 676035254 02/12/2022 Rani Bai Rani Bai 1706009004WL042943 00415 SBIN0030106 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 MP1706009_101222APB_FTO_574794 1706009004NRG23081220220392134 763744127 10/12/2022 Rani Bai Rani Bai 1706009004WL044313 00415 SBIN0030106 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 MP1706009_130922FTO_393380 1706009004NRG23130920220286365 375014553 13/09/2022 Haricharan Haricharan 1706009004WL027663 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
4133 MP1706009_161022APB_FTO_463814 1706009004NRG23161020220328865 659549360 16/10/2022 raj bai raj bai 1706009004WL034981 00415 SBIN0030106 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 MP1706009_040822APB_FTO_308485 1706009007NRG23040820220239853 624452779 04/08/2022 vijay singh vijay singh 1706009007WL018402 00415 SBIN0030106 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 MP1706009_011222FTO_555647 1706009008NRG23011220220381501 627012597 01/12/2022 Balram Balram 1706009008WL042887 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
4136 MP1706009_011222FTO_555647 1706009008NRG23011220220381547 627012597 01/12/2022 Manorma bai Manorma bai 1706009008WL042890 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4137 MP1706009_141222FTO_582547 1706009008NRG23141220220400317 834088771 14/12/2022 Manorma bai Manorma bai 1706009008WL045317 00703 AIRP0000001 1224 21/12/2022 A/c Blocked or Frozen
4138 MP1706009_211122FTO_525069 1706009008NRG23211120220365362 430891889 21/11/2022 Balram Balram 1706009008WL040656 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
4139 MP1706009_211122FTO_525069 1706009008NRG23211120220365368 430891889 21/11/2022 Jamna Bai Jamna Bai 1706009008WL040656 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
4140 MP1706009_210722FTO_276397 1706009009NRG23200720220219102 487167107 21/07/2022 Kusam bai Kusam bai 1706009009WL015350 00415 SBIN0030106 1224 19/08/2022 No Such Account
4141 MP1706009_221122APB_FTO_527546 1706009009NRG23221120220367335 629176508 22/11/2022 umesh umesh 1706009009WL040842 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 MP1706009_280722FTO_291223 1706009009NRG23270720220229033 485756927 28/07/2022 Kusam bai Kusam bai 1706009009WL016619 00415 SBIN0030106 1224 16/08/2022 No Such Account
4143 MP1706009_311022FTO_489237 1706009009NRG23311020220344140 035431332 31/10/2022 Reena bai Reena bai 1706009009WL037551 00032 UTIB0003937 1224 05/11/2022 Account closed
4144 MP1706009_260522FTO_155236 1706009010NRG22240520221214064 116434423 26/05/2022 visnu visnu 1706009WL0057660 00415 SBIN0030204 1158 04/06/2022 Account closed
4145 MP1706009_101022FTO_452945 1706009011NRG23101020220322270 578455657 10/10/2022 Laxman Singh Laxman Singh 1706009011WL033933 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
4146 MP1706009_101022FTO_452945 1706009011NRG23101020220322271 578455657 10/10/2022 Jamna Bai Jamna Bai 1706009011WL033933 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
4147 MP1706009_101222APB_FTO_574794 1706009012NRG23091220220392527 763744127 10/12/2022 badam badam 1706009012WL044349 00415 SBIN0010848 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1706009_210522APB_FTO_141607 1706009015NRG23210520220070308 883092731 21/05/2022 kuldeep kuldeep 1706009015WL004340 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1706009_011222FTO_555684 1706009016NRG22011220221218864 627032315 01/12/2022 devindra devindra 1706009WL0058257 00688 FINO0001001 1158 09/12/2022 No Such Account
4150 MP1706009_080922APB_FTO_384940 1706009006NRG23080920220280763 375390435 08/09/2022 shivram shivram 1706009006WL026693 00415 SBIN0030106 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
4151 MP1706009_201022APB_FTO_472124 1706009007NRG23191020220332706 786703375 20/10/2022 rambabu rambabu 1706009007WL035591 00415 SBIN0030106 1428 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 MP1706009_270323APB_FTO_729783 1706009007NRG23270320230485904 873218743 27/03/2023 amar singh amar singh 1706009007WL056911 00691 IPOS0000001 1224 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4153 MP1706009_041222FTO_562403 1706009009NRG23041220220384582 674164806 04/12/2022 govind govind 1706009009WL043421 00415 SBIN0030106 1224 13/12/2022 Account closed
4154 MP1706009_241122FTO_532477 1706009009NRG23241120220371014 628271149 24/11/2022 govind govind 1706009009WL041414 00415 SBIN0030106 1224 09/12/2022 Account closed
4155 MP1706009_160522APB_FTO_128583 1706009015NRG23160520220060266 885848460 16/05/2022 kuldeep kuldeep 1706009015WL003867 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1706009_041022FTO_443552 1706009017NRG23041020220315160 493488622 04/10/2022 gajraj gajraj 1706009017WL032614 00415 SBIN0030106 2448 10/10/2022 Account closed
4157 MP1706009_280822APB_FTO_362056 1706009017NRG23270820220266428 356948535 28/08/2022 Munesh Munesh 1706009017WL023927 00602 SBIN0RRMBGB 1224 01/10/2022 Aadhaar Number not Mapped to Account Number
4158 MP1706009_040922APB_FTO_376255 1706009020NRG23030920220275633 387366824 04/09/2022 veer singh veer singh 1706009020WL025733 00468 UBIN0573922 1224 06/10/2022 A/c Blocked or Frozen
4159 MP1706009_040922APB_FTO_376255 1706009020NRG23030920220275635 387366824 04/09/2022 Sunil Sunil 1706009020WL025733 00415 SBIN0030106 1224 06/10/2022 A/c Blocked or Frozen
4160 MP1706009_290822APB_FTO_364791 1706009020NRG23290820220268068 390272589 29/08/2022 magilal magilal 1706009020WL024302 00415 SBIN0030106 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 MP1706009_290822APB_FTO_364791 1706009020NRG23290820220268102 390272589 29/08/2022 veer singh veer singh 1706009020WL024302 00468 UBIN0573922 1224 06/10/2022 A/c Blocked or Frozen
4162 MP1706009_290822APB_FTO_364791 1706009020NRG23290820220268108 390272589 29/08/2022 Sunil Sunil 1706009020WL024302 00415 SBIN0030106 1224 06/10/2022 A/c Blocked or Frozen
4163 MP1706009_161222FTO_586546 1706009021NRG23161220220403027 877404509 16/12/2022 santosh santosh 1706009021WL045614 00415 SBIN0030204 1224 23/12/2022 Account closed
4164 MP1706009_070622APB_FTO_184911 1706009024NRG23070620220116564 260002067 07/06/2022 Ramesh Ramesh 1706009024WL007164 00415 SBIN0030106 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1706009_201122APB_FTO_522845 1706009024NRG23191120220363909 387656935 20/11/2022 Ramesh Ramesh 1706009024WL040483 00602 SBIN0RRMBGB 1224 25/11/2022 Aadhaar Number not Mapped to Account Number
4166 MP1706009_171022APB_FTO_466724 1706009025NRG23161020220330416 700292259 17/10/2022 RAMASINGH RAMASINGH 1706009025WL035220 00468 UBIN0573922 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1706009_010422FTO_8011 1706009028NRG22010420221212102 567497913 01/04/2022 Nabal Singh Nabal Singh 1706009028WL057374 00415 SBIN0030106 1158 09/05/2022 Account closed
4168 MP1706009_010422FTO_8011 1706009028NRG22010420221212103 567497913 01/04/2022 Nabal Singh Nabal Singh 1706009028WL057374 00415 SBIN0030106 772 09/05/2022 Account closed
4169 MP1706009_201122APB_FTO_522845 1706009030NRG23191120220363789 387656935 20/11/2022 HALKERAM AHIRWAR HALKERAM AHIRWAR 1706009030WL040445 00468 UBIN0573922 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 MP1706009_201022FTO_472547 1706009032NRG23201020220333022 786601723 20/10/2022 Abhishek Abhishek 1706009032WL035642 00688 FINO0001001 1224 27/10/2022 A/c Blocked or Frozen
4171 MP1706009_261022FTO_481594 1706009032NRG23261020220340132 863554550 26/10/2022 Abhishek Abhishek 1706009032WL036869 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
4172 MP1706009_040922APB_FTO_376255 1706009035NRG23030920220275521 387366824 04/09/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL025723 00045 BARB0GUNAXX 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 MP1706009_011222FTO_555684 1706009016NRG22011220221218865 627032315 01/12/2022 kamrlaal kamrlaal 1706009WL0058257 00688 FINO0001001 1158 09/12/2022 A/c Blocked or Frozen
4174 MP1706009_060622FTO_184607 1706009017NRG23050620220112061 237235221 06/06/2022 KISHORI KISHORI 1706009017WL006866 00602 SBIN0RRMBGB 204 09/06/2022 Account closed
4175 MP1706009_280722APB_FTO_291232 1706009018NRG23270720220227783 484975019 28/07/2022 thansingh thansingh 1706009018WL016410 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 MP1706009_280722APB_FTO_291232 1706009018NRG23270720220227806 484975019 28/07/2022 dhirajsingh dhirajsingh 1706009018WL016415 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 MP1706009_260422APB_FTO_77255 1706009020NRG23250420220021182 556198523 26/04/2022 Tundaram Tundaram 1706009020WL001620 00468 UBIN0573922 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
4178 MP1706009_260422APB_FTO_77255 1706009020NRG23250420220021968 556198523 26/04/2022 GOLU GOLU 1706009020WL001669 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 MP1706009_060622FTO_184607 1706009021NRG23060620220113956 237235221 06/06/2022 Kangal Kangal 1706009021WL007011 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
4180 MP1706009_151022APB_FTO_462908 1706009024NRG23151020220328330 659767631 15/10/2022 Ramesh Ramesh 1706009024WL034871 00415 SBIN0030106 1224 19/10/2022 Aadhaar Number not Mapped to Account Number
4181 MP1706009_070722FTO_246777 1706009027NRG23060720220196613 789110719 07/07/2022 Munni Bai Munni Bai 1706009027WL013249 00045 BARB0GUNAXX 2856 12/07/2022 No Such Account
4182 MP1706009_140722FTO_260261 1706009027NRG23130720220207318 024804425 14/07/2022 Munni Bai Munni Bai 1706009027WL014215 00045 BARB0GUNAXX 1428 19/07/2022 No Such Account
4183 MP1706009_300123FTO_661455 1706009027NRG23300120230465253 885786001 30/01/2023 Ramshri Bai Ramshri Bai 1706009027WL053141 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4184 MP1706009_260522APB_FTO_155216 1706009030NRG23260520220082932 116453602 26/05/2022 Kesrinrayan Kesrinrayan 1706009030WL004914 00415 SBIN0030106 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1706009_110422APB_FTO_39681 1706009031NRG23100420220003790 544552290 11/04/2022 Vijay Singh Vijay Singh 1706009031WL000305 00415 SBIN0030106 204 09/05/2022 Aadhaar Number not Mapped to Account Number
4186 MP1706009_140822APB_FTO_332204 1706009031NRG23100820220246582 693699020 14/08/2022 karansingh karansingh 1706009031WL019798 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 MP1706009_150223FTO_676337 1706009031NRG23150220230471773 143553683 15/02/2023 syambabu syambabu 1706009WL0054824 00688 FINO0001446 1224 23/02/2023 A/c Blocked or Frozen
4188 MP1706009_230922APB_FTO_419805 1706009031NRG23230920220302238 417266666 23/09/2022 Savitri bai Savitri bai 1706009031WL030464 00602 SBIN0RRMBGB 2448 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 MP1706009_051122FTO_496411 1706009032NRG23051120220347879 186691130 05/11/2022 Abhishek Abhishek 1706009032WL038083 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
4190 MP1706009_041022APB_FTO_443562 1706009035NRG23041020220315569 493472170 04/10/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL032714 00045 BARB0GUNAXX 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1706009_060622FTO_184607 1706009035NRG23050620220112480 237235221 06/06/2022 bhagvati bai bhagvati bai 1706009035WL006894 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
4192 MP1706009_290123FTO_659198 1706009036NRG23290120230464249 886015817 29/01/2023 ram bai ram bai 1706009036WL053014 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
4193 MP1706009_210922FTO_414916 1706009038NRG23200920220297700 374411462 21/09/2022 Phelwan yadav Phelwan yadav 1706009038WL029658 00415 SBIN0030106 1224 04/10/2022 Account closed
4194 MP1706009_230522APB_FTO_146118 1706009038NRG23220520220072059 002029064 23/05/2022 mukash mukash 1706009038WL004429 00415 SBIN0030106 1224 27/05/2022 A/c Blocked or Frozen
4195 MP1706009_040422FTO_18445 1706009039NRG22040420221212636 565731932 04/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL057454 00602 SBIN0RRMBGB 772 09/05/2022 Account closed
4196 MP1706008_181222APB_FTO_589933 1706008024NRG23181220220405971 876542426 18/12/2022 Ramdayal Ramdayal 1706008024WL046006 00048 BKID0008891 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 MP1706008_241122APB_FTO_532408 1706008024NRG23241120220369748 628273514 24/11/2022 Ramdayal Ramdayal 1706008024WL041219 00048 BKID0008891 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 MP1706008_241122APB_FTO_532408 1706008024NRG23241120220369755 628273514 24/11/2022 Ramdayal Ramdayal 1706008024WL041222 00048 BKID0008891 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 MP1706008_260922FTO_424788 1706008028NRG23260920220305226 415695441 26/09/2022 Shrilal meena Shrilal meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 No Such Account
4200 MP1706008_260922FTO_424788 1706008028NRG23260920220305227 415695441 26/09/2022 Radesham meena Radesham meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 No Such Account
4201 MP1706008_260922FTO_424788 1706008028NRG23260920220305228 415695441 26/09/2022 Radesham meena Radesham meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 No Such Account
4202 MP1706008_260922FTO_424788 1706008028NRG23260920220305229 415695441 26/09/2022 Radesham meena Radesham meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 No Such Account
4203 MP1706008_260922FTO_424788 1706008028NRG23260920220305230 415695441 26/09/2022 Radesham meena Radesham meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 No Such Account
4204 MP1706008_260922FTO_424788 1706008028NRG23260920220305231 415695441 26/09/2022 Radesham meena Radesham meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 No Such Account
4205 MP1706008_260922FTO_424788 1706008028NRG23260920220305232 415695441 26/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4206 MP1706008_260922FTO_424788 1706008028NRG23260920220305233 415695441 26/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4207 MP1706008_260922FTO_424788 1706008028NRG23260920220305234 415695441 26/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4208 MP1706008_260922FTO_424788 1706008028NRG23260920220305235 415695441 26/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4209 MP1706008_260922FTO_424788 1706008028NRG23260920220305236 415695441 26/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030867 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
4210 MP1706008_170922APB_FTO_400961 1706008031NRG23160920220291424 374662379 17/09/2022 Satish Meena Satish Meena 1706008031WL028530 00415 SBIN0010847 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 MP1706008_300722APB_FTO_294608 1706008035NRG23300720220231364 483870695 30/07/2022 Jasvant Jasvant 1706008035WL017026 00468 UBIN0543233 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 MP1706008_121022FTO_457715 1706008036NRG22121020221217235 590001915 12/10/2022 Parvat Parvat 1706008WL0058119 00415 SBIN0030083 193 15/10/2022 No Such Account
4213 MP1706008_200522FTO_140274 1706008039NRG23200520220068204 883116118 20/05/2022 Dhapu bai Dhapu bai 1706008039WL004254 00415 SBIN0010847 1224 25/05/2022 No Such Account
4214 MP1706008_200522FTO_140274 1706008039NRG23200520220068205 883116118 20/05/2022 Manoj Manoj 1706008039WL004254 00415 SBIN0010847 1224 25/05/2022 No Such Account
4215 MP1706008_280522FTO_161008 1706008039NRG23280520220086332 115787469 28/05/2022 Dhapu bai Dhapu bai 1706008039WL005152 00415 SBIN0010847 1224 04/06/2022 No Such Account
4216 MP1706008_280522FTO_161008 1706008039NRG23280520220086333 115787469 28/05/2022 Manoj Manoj 1706008039WL005152 00415 SBIN0010847 1224 04/06/2022 No Such Account
4217 MP1706008_280522FTO_161008 1706008039NRG23280520220086334 115787469 28/05/2022 Binda Binda 1706008039WL005152 00415 SBIN0010847 1224 04/06/2022 No Such Account
4218 MP1706008_280522FTO_161008 1706008041NRG23280520220086758 115787469 28/05/2022 Kanchan Bai Kanchan Bai 1706008041WL005181 00688 FINO0001001 1224 04/06/2022 Account closed
4219 MP1706008_280522FTO_161008 1706008041NRG23280520220086759 115787469 28/05/2022 Kanchan Bai Kanchan Bai 1706008041WL005181 00688 FINO0001001 1224 04/06/2022 Account closed
4220 MP1706008_280522FTO_161008 1706008041NRG23280520220086760 115787469 28/05/2022 Kanchan Bai Kanchan Bai 1706008041WL005181 00688 FINO0001001 1224 04/06/2022 Account closed
4221 MP1706009_061222FTO_566934 1706009035NRG23061220220388013 668305530 06/12/2022 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL043878 00415 SBIN0030106 1224 13/12/2022 Account closed
4222 MP1706009_170123FTO_639779 1706009035NRG23080120230440445 890420760 17/01/2023 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009WL0049963 00415 SBIN0030106 1224 15/02/2023 Account closed
4223 MP1706009_161222FTO_586546 1706009035NRG23161220220403050 877404509 16/12/2022 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL045616 00415 SBIN0030106 1224 23/12/2022 Account closed
4224 MP1706009_250922APB_FTO_422826 1706009035NRG23250920220303673 416210766 25/09/2022 CHANDRANIYA BAI CHANDRANIYA BAI 1706009035WL030651 00045 BARB0GUNAXX 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1706009_071222FTO_568850 1706009038NRG23071220220389792 666520543 07/12/2022 Sonu yadav Sonu yadav 1706009038WL044082 00462 UCBA0001720 1224 12/12/2022 No Such Account
4226 MP1706009_261022FTO_481594 1706009038NRG23261020220339460 863554550 26/10/2022 bahadur bahadur 1706009038WL036756 00666 IDFB0041381 204 01/11/2022 Account closed
4227 MP1706009_041222FTO_562403 1706009039NRG23041220220384456 674164806 04/12/2022 Suresh Jatav Suresh Jatav 1706009039WL043413 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
4228 MP1706009_041222FTO_562403 1706009039NRG23041220220384493 674164806 04/12/2022 Sultan Sultan 1706009039WL043413 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
4229 MP1706009_160522FTO_127813 1706009039NRG23160520220059331 885854681 16/05/2022 Gangaram Gangaram 1706009039WL003831 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
4230 MP1706009_211122APB_FTO_525082 1706009039NRG23211120220365727 430885932 21/11/2022 hariom hariom 1706009039WL040689 00415 SBIN0030106 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1706009_261022FTO_481594 1706009039NRG23251020220338320 863554550 26/10/2022 bhura bhura 1706009039WL036511 00415 SBIN0030106 816 01/11/2022 No Such Account
4232 MP1706009_271122FTO_544236 1706009039NRG23271120220373929 628132344 27/11/2022 Suresh Jatav Suresh Jatav 1706009039WL041899 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
4233 MP1706009_080922APB_FTO_384940 1706009043NRG23080920220280730 375390435 08/09/2022 seetaram seetaram 1706009043WL026689 00468 UBIN0573922 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 MP1706009_121222FTO_578048 1706009043NRG23121220220398046 814238100 12/12/2022 jagannath jagannath 1706009043WL045059 00415 SBIN0010848 1224 20/12/2022 Account closed
4235 MP1706009_160822APB_FTO_336782 1706009043NRG23160820220253370 696320318 16/08/2022 Dalchand Dalchand 1706009043WL021065 00415 SBIN0030081 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 MP1706009_160822APB_FTO_336782 1706009043NRG23160820220253382 696320318 16/08/2022 seetaram seetaram 1706009043WL021065 00415 SBIN0030081 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 MP1706009_260822FTO_359360 1706009043NRG23260820220264923 391554056 26/08/2022 rajkumari bai rajkumari bai 1706009043WL023525 00415 SBIN0030081 1224 06/10/2022 A/c Blocked or Frozen
4238 MP1706009_261122APB_FTO_541006 1706009044NRG23261120220373406 628191092 26/11/2022 gajendra gajendra 1706009044WL041850 00415 SBIN0030204 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 MP1706009_160123FTO_635238 1706009045NRG23140120230448390 003342489 16/01/2023 leela leela 1706009045WL050917 00415 SBIN0030106 1020 15/02/2023 Account closed
4240 MP1706009_201122APB_FTO_522845 1706009045NRG23141120220357384 387656935 20/11/2022 mangi lal mangi lal 1706009045WL039442 00415 SBIN0030106 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 MP1706009_201122APB_FTO_522845 1706009045NRG23141120220357418 387656935 20/11/2022 balu balu 1706009045WL039443 00415 SBIN0030106 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 MP1706009_211122APB_FTO_525082 1706009045NRG23211120220365135 430885932 21/11/2022 mangi lal mangi lal 1706009045WL040621 00415 SBIN0030106 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 MP1706009_151022APB_FTO_462908 1706009039NRG23151020220328275 659767631 15/10/2022 chakresh chakresh 1706009039WL034864 00415 SBIN0030106 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 MP1706009_211122FTO_525069 1706009039NRG23211120220365714 430891889 21/11/2022 Sultan Sultan 1706009039WL040689 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
4245 MP1706009_211122FTO_525069 1706009039NRG23211120220365809 430891889 21/11/2022 Suresh Jatav Suresh Jatav 1706009039WL040690 00688 FINO0001001 1224 28/11/2022 A/c Blocked or Frozen
4246 MP1706009_211122FTO_525069 1706009039NRG23211120220365848 430891889 21/11/2022 Mukesh Mukesh 1706009039WL040691 00415 SBIN0030106 1224 28/11/2022 No Such Account
4247 MP1706009_090622FTO_191936 1706009043NRG23080620220120988 324945009 09/06/2022 ramcharan ramcharan 1706009WL0007487 00415 SBIN0030081 1224 15/06/2022 No Such Account
4248 MP1706009_101222APB_FTO_574794 1706009043NRG23081220220392361 763744127 10/12/2022 urmila bai urmila bai 1706009043WL044334 00602 SBIN0RRMBGB 1224 17/12/2022 Aadhaar Number not Mapped to Account Number
4249 MP1706009_121222APB_FTO_578053 1706009043NRG23121220220398060 814227211 12/12/2022 urmila bai urmila bai 1706009043WL045059 00602 SBIN0RRMBGB 1224 20/12/2022 Aadhaar Number not Mapped to Account Number
4250 MP1706009_190323APB_FTO_716770 1706009043NRG23160320230482528 730842197 19/03/2023 HAriram HAriram 1706009043WL056590 00354 PUNB0018600 2856 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 MP1706009_230522APB_FTO_146118 1706009043NRG23220520220072538 002029064 23/05/2022 mahaveer mahaveer 1706009043WL004453 00415 SBIN0030204 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 MP1706009_230522APB_FTO_146118 1706009043NRG23220520220072578 002029064 23/05/2022 Dalchand Dalchand 1706009043WL004453 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 MP1706009_230522APB_FTO_146118 1706009043NRG23220520220072580 002029064 23/05/2022 ramcharan ramcharan 1706009043WL004453 00415 SBIN0030204 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1706009_230522APB_FTO_146118 1706009043NRG23220520220072694 002029064 23/05/2022 seetaram seetaram 1706009043WL004453 00415 SBIN0030081 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1706009_010722APB_FTO_236252 1706009043NRG23290620220180726 704550943 01/07/2022 Dalchand Dalchand 1706009043WL011855 00415 SBIN0030081 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1706009_010722APB_FTO_236252 1706009043NRG23290620220180787 704550943 01/07/2022 seetaram seetaram 1706009043WL011855 00415 SBIN0030081 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1706009_300522APB_FTO_164426 1706009043NRG23300520220090604 143687576 30/05/2022 Dalchand Dalchand 1706009043WL005440 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 MP1706009_300522APB_FTO_164426 1706009043NRG23300520220090606 143687576 30/05/2022 ramcharan ramcharan 1706009043WL005440 00415 SBIN0030204 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 MP1706009_300522APB_FTO_164426 1706009043NRG23300520220090712 143687576 30/05/2022 seetaram seetaram 1706009043WL005440 00415 SBIN0030081 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 MP1706009_020922APB_FTO_373428 1706009044NRG23010920220274046 387832428 02/09/2022 gajendra gajendra 1706009044WL025401 00666 IDFB0041381 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 MP1706009_210323APB_FTO_722461 1706009045NRG23210320230484282 730704851 21/03/2023 laxman laxman 1706009045WL056780 00415 SBIN0030106 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 MP1706009_220123APB_FTO_648047 1706009045NRG23220120230457146 887339234 22/01/2023 laxman laxman 1706009045WL052117 00415 SBIN0030106 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 MP1706008_280522FTO_161008 1706008041NRG23280520220086761 115787469 28/05/2022 Kanchan Bai Kanchan Bai 1706008041WL005181 00688 FINO0001001 1224 04/06/2022 Account closed
4264 MP1706008_020822APB_FTO_301321 1706008042NRG23020820220235258 482073523 02/08/2022 Radheshyam Radheshyam 1706008042WL017712 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 MP1706008_160522APB_FTO_129215 1706008042NRG23160520220058626 885756039 16/05/2022 ghasiram ghasiram 1706008042WL003817 00688 FINO0001446 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 MP1706008_160522APB_FTO_129215 1706008042NRG23160520220058639 885756039 16/05/2022 Kevlchand Kevlchand 1706008042WL003817 00688 FINO0001446 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 MP1706008_211122APB_FTO_525166 1706008042NRG23201120220364418 430909958 21/11/2022 Kevlchand Kevlchand 1706008042WL040564 00688 FINO0001446 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 MP1706008_260622APB_FTO_225468 1706008042NRG23260620220169490 593339893 26/06/2022 Radheshyam Radheshyam 1706008042WL011009 00602 SBIN0RRMBGB 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 MP1706008_260622APB_FTO_225468 1706008042NRG23260620220169504 593339893 26/06/2022 Puja Bai Puja Bai 1706008042WL011010 00415 SBIN0010847 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4270 MP1706008_290622APB_FTO_232622 1706008042NRG23290620220178786 704005761 29/06/2022 Balmukhand Balmukhand 1706008042WL011736 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4271 MP1706008_290622APB_FTO_232622 1706008042NRG23290620220178816 704005761 29/06/2022 Ramshwroop Ramshwroop 1706008042WL011736 00048 BKID0008891 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 MP1706008_010223APB_FTO_665436 1706008046NRG23010220230468473 007731274 01/02/2023 Narvda Narvda 1706008046WL053460 00415 SBIN0030083 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4273 MP1706008_191222FTO_591916 1706008050NRG23181220220406722 060796100 19/12/2022 denesh denesh 1706008050WL046095 00703 AIRP0000001 1428 28/12/2022 A/c Blocked or Frozen
4274 MP1706008_190622FTO_212147 1706008050NRG23190620220150144 488348466 19/06/2022 Babulal Babulal 1706008050WL009487 00703 AIRP0000001 1224 19/08/2022 A/c Blocked or Frozen
4275 MP1706008_190622FTO_212147 1706008050NRG23190620220150145 488348466 19/06/2022 Babulal Babulal 1706008050WL009487 00415 SBIN0030083 1224 19/08/2022 Account closed
4276 MP1706008_190622FTO_212147 1706008050NRG23190620220150146 488348466 19/06/2022 Babulal Babulal 1706008050WL009487 00415 SBIN0030083 1224 19/08/2022 Account closed
4277 MP1706008_190622FTO_212147 1706008050NRG23190620220150147 488348466 19/06/2022 Babulal Babulal 1706008050WL009487 00415 SBIN0030083 1224 19/08/2022 Account closed
4278 MP1706008_190622FTO_212147 1706008050NRG23190620220150148 488348466 19/06/2022 Babulal Babulal 1706008050WL009487 00415 SBIN0030083 1224 19/08/2022 Account closed
4279 MP1706008_241222FTO_600003 1706008050NRG23241220220415869 034541566 24/12/2022 ashok ashok 1706008050WL047154 00703 AIRP0000001 1428 17/02/2023 A/c Blocked or Frozen
4280 MP1706008_191222FTO_591916 1706008051NRG23191220220408070 060796100 19/12/2022 Raghuveer lodha Raghuveer lodha 1706008051WL046267 00078 CNRB0017708 1020 28/12/2022 No Such Account
4281 MP1706008_300822APB_FTO_366164 1706008054NRG23300820220268796 389449567 30/08/2022 Randheer Randheer 1706008054WL024452 00415 SBIN0010847 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 MP1706008_150822APB_FTO_332934 1706008061NRG23150820220250208 696778470 15/08/2022 AMRATLAL AMRATLAL 1706008061WL020483 00048 BKID0008891 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4283 MP1706008_150822APB_FTO_332934 1706008061NRG23150820220250211 696778470 15/08/2022 PISTA BAI PISTA BAI 1706008061WL020483 00048 BKID0008891 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 MP1706009_211122APB_FTO_525082 1706009045NRG23211120220365164 430885932 21/11/2022 balu balu 1706009045WL040622 00415 SBIN0030106 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 MP1706009_261022FTO_481594 1706009046NRG23261020220339844 863554550 26/10/2022 komal komal 1706009046WL036832 00045 BARB0GUNAXX 1224 01/11/2022 No Such Account
4286 MP1706009_261022FTO_481594 1706009046NRG23261020220339845 863554550 26/10/2022 lalta bai lalta bai 1706009046WL036832 00045 BARB0GUNAXX 1224 01/11/2022 No Such Account
4287 MP1706009_251222APB_FTO_601654 1706009049NRG23251220220417263 033086255 25/12/2022 radesyam radesyam 1706009049WL047357 00415 SBIN0030106 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 MP1706009_300922APB_FTO_435722 1706009050NRG23300920220309725 410901457 30/09/2022 sunita bai sunita bai 1706009050WL031741 00703 AIRP0000001 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 MP1706009_040922APB_FTO_376255 1706009052NRG23040920220275998 387366824 04/09/2022 nilamsingh nilamsingh 1706009052WL025802 00415 SBIN0030204 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 MP1706009_040922APB_FTO_376255 1706009052NRG23040920220275999 387366824 04/09/2022 LALLO BAI LALLO BAI 1706009052WL025802 00168 ICIC0000538 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 MP1706009_080922APB_FTO_384940 1706009052NRG23080920220281024 375390435 08/09/2022 nilamsingh nilamsingh 1706009052WL026739 00415 SBIN0030204 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1706009_080922APB_FTO_384940 1706009052NRG23080920220281025 375390435 08/09/2022 LALLO BAI LALLO BAI 1706009052WL026739 00168 ICIC0000538 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1706009_041122FTO_495665 1706009053NRG23041120220346345 187291692 04/11/2022 tofan tofan 1706009053WL037939 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4294 MP1706009_041122FTO_495665 1706009053NRG23041120220346346 187291692 04/11/2022 makhan makhan 1706009053WL037939 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
4295 MP1706009_160822APB_FTO_336782 1706009053NRG23160820220252387 696320318 16/08/2022 prem narayan prem narayan 1706009053WL020889 00415 SBIN0030204 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1706009_210123APB_FTO_646768 1706009053NRG23210120230456238 887347009 21/01/2023 bablu bablu 1706009053WL051965 00688 FINO0001446 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4297 MP1706009_250922APB_FTO_422826 1706009053NRG23210920220298275 416210766 25/09/2022 kabula kabula 1706009053WL029784 00415 SBIN0030106 816 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4298 MP1706009_250922APB_FTO_422826 1706009053NRG23210920220298314 416210766 25/09/2022 samndar samndar 1706009053WL029789 00415 SBIN0010848 1428 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4299 MP1706009_260822FTO_359360 1706009053NRG23240820220262343 391554056 26/08/2022 mhendar mhendar 1706009053WL023008 00415 SBIN0030106 1428 06/10/2022 No Such Account
4300 MP1706009_260822FTO_359360 1706009053NRG23240820220262344 391554056 26/08/2022 hari bai hari bai 1706009053WL023008 00415 SBIN0030106 1428 06/10/2022 No Such Account
4301 MP1706009_260822FTO_359360 1706009053NRG23240820220262345 391554056 26/08/2022 akhay akhay 1706009053WL023008 00415 SBIN0030106 1428 06/10/2022 No Such Account
4302 MP1706009_250922APB_FTO_422826 1706009053NRG23240920220303151 416210766 25/09/2022 prem narayan prem narayan 1706009053WL030556 00703 AIRP0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 MP1706009_251222APB_FTO_601654 1706009053NRG23241220220416464 033086255 25/12/2022 bablu bablu 1706009053WL047269 00688 FINO0001446 1020 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4304 MP1706009_300922APB_FTO_435722 1706009053NRG23300920220309612 410901457 30/09/2022 samndar samndar 1706009053WL031718 00415 SBIN0010848 1428 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4305 MP1706009_300922APB_FTO_435722 1706009053NRG23300920220309613 410901457 30/09/2022 kabula kabula 1706009053WL031718 00415 SBIN0030106 1428 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4306 MP1706009_110123FTO_627712 1706009054NRG23110120230444856 005974125 11/01/2023 Dharmendra Chamar Dharmendra Chamar 1706009054WL050475 00415 SBIN0030106 204 16/02/2023 No Such Account
4307 MP1706009_241222APB_FTO_599856 1706009045NRG23241220220415679 034531955 24/12/2022 sushila bai sushila bai 1706009045WL047138 00691 IPOS0000001 1224 17/02/2023 A/c Blocked or Frozen
4308 MP1706009_300123FTO_661455 1706009045NRG23300120230465666 885786001 30/01/2023 leela leela 1706009045WL053169 00415 SBIN0030106 1224 15/02/2023 Account closed
4309 MP1706009_210622APB_FTO_216087 1706009047NRG23210620220156646 528522411 21/06/2022 maharvansingh maharvansingh 1706009047WL009909 00415 SBIN0030106 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1706009_310522FTO_167717 1706009048NRG23310520220096646 31/05/2022 Mintu Mintu 1706009048WL005732 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
4311 MP1706009_081122FTO_500670 1706009049NRG23081120220350097 206482162 08/11/2022 shri bai shri bai 1706009049WL038443 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
4312 MP1706009_200622APB_FTO_214530 1706009049NRG23200620220153298 528640712 20/06/2022 Kaliya bai Kaliya bai 1706009049WL009710 00415 SBIN0030106 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1706009_220123APB_FTO_648047 1706009049NRG23220120230457019 887339234 22/01/2023 radesyam radesyam 1706009049WL052103 00415 SBIN0030106 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 MP1706009_280722FTO_291223 1706009052NRG23280720220229579 485756927 28/07/2022 PARVATI PARVATI 1706009052WL016734 00415 SBIN0030204 1224 16/08/2022 Account closed
4315 MP1706009_040822APB_FTO_308485 1706009053NRG23020820220236569 624452779 04/08/2022 prem narayan prem narayan 1706009053WL017872 00415 SBIN0030106 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1706009_021222APB_FTO_558250 1706009053NRG23021220220382756 676035254 02/12/2022 samndar samndar 1706009053WL043102 00688 FINO0001446 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4317 MP1706009_021222APB_FTO_558250 1706009053NRG23021220220382757 676035254 02/12/2022 kabula kabula 1706009053WL043102 00688 FINO0001446 1224 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4318 MP1706009_021222APB_FTO_558250 1706009053NRG23021220220382836 676035254 02/12/2022 bablu bablu 1706009053WL043105 00688 FINO0001446 816 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4319 MP1706009_140822APB_FTO_332204 1706009053NRG23090820220244458 693699020 14/08/2022 prem narayan prem narayan 1706009053WL019305 00415 SBIN0030204 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1706009_101222APB_FTO_574794 1706009053NRG23091220220392402 763744127 10/12/2022 kabula kabula 1706009053WL044343 00688 FINO0001446 1428 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4321 MP1706009_101222APB_FTO_574794 1706009053NRG23091220220392405 763744127 10/12/2022 bablu bablu 1706009053WL044344 00688 FINO0001446 1224 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4322 MP1706009_101222APB_FTO_574794 1706009053NRG23091220220392463 763744127 10/12/2022 samndar samndar 1706009053WL044344 00688 FINO0001446 1224 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4323 MP1706009_101022APB_FTO_452949 1706009053NRG23101020220322375 578466357 10/10/2022 bablu bablu 1706009053WL033947 00415 SBIN0010848 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4324 MP1706009_230622FTO_220277 1706009053NRG23220620220162405 597400486 23/06/2022 JAYNARAN JAYNARAN 1706009053WL010320 00688 FINO0001446 1224 01/07/2022 Account closed
4325 MP1706009_230622FTO_220277 1706009053NRG23220620220162406 597400486 23/06/2022 savita savita 1706009053WL010320 00688 FINO0001446 1224 01/07/2022 Account closed
4326 MP1706009_230622FTO_220277 1706009053NRG23220620220162407 597400486 23/06/2022 ramcharan ramcharan 1706009053WL010320 00688 FINO0001446 1224 01/07/2022 Account closed
4327 MP1706009_230622FTO_220277 1706009053NRG23220620220162408 597400486 23/06/2022 hlkibai hlkibai 1706009053WL010320 00688 FINO0001446 1224 01/07/2022 Account closed
4328 MP1706009_290123FTO_659198 1706009053NRG23290120230464117 886015817 29/01/2023 Bansi Bansi 1706009053WL052999 00688 FINO0001446 816 15/02/2023 No Such Account
4329 MP1706009_020922APB_FTO_373428 1706009054NRG23010920220273803 387832428 02/09/2022 Puran ji Puran ji 1706009054WL025341 00415 SBIN0030106 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 MP1706008_160123FTO_636434 1706008066NRG23150120230449633 892520609 16/01/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008066WL051089 00078 CNRB0017775 1428 15/02/2023 No Such Account
4331 MP1706008_160123FTO_636434 1706008066NRG23150120230449634 892520609 16/01/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008066WL051089 00078 CNRB0017775 1428 15/02/2023 No Such Account
4332 MP1706008_160123FTO_636434 1706008066NRG23150120230449635 892520609 16/01/2023 Mangi Lal Bheel Mangi Lal Bheel 1706008066WL051089 00078 CNRB0017775 1428 15/02/2023 No Such Account
4333 MP1706008_160123FTO_636434 1706008066NRG23150120230449643 892520609 16/01/2023 GYARSI BAI BHIL GYARSI BAI BHIL 1706008066WL051090 00415 SBIN0030083 2652 15/02/2023 Account closed
4334 MP1706008_160123FTO_636434 1706008066NRG23150120230449644 892520609 16/01/2023 TAHSIL BHIL TAHSIL BHIL 1706008066WL051090 00415 SBIN0030083 2652 15/02/2023 Account closed
4335 MP1706008_160422APB_FTO_53504 1706008069NRG23150420220009483 540601997 16/04/2022 Brajesh Brajesh 1706008069WL000682 00688 FINO0001446 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 MP1706008_160123FTO_636434 1706008069NRG23160120230449783 892520609 16/01/2023 maglesh maglesh 1706008069WL051112 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
4337 MP1706008_010622FTO_170403 1706008070NRG23010620220097729 139411584 01/06/2022 Gyarsibai Gyarsibai 1706008070WL005867 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
4338 MP1706008_040622FTO_180016 1706008070NRG23030620220105291 260116931 04/06/2022 mohan mohan 1706008070WL006312 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4339 MP1706008_040622FTO_180016 1706008070NRG23030620220105292 260116931 04/06/2022 mohan mohan 1706008070WL006312 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4340 MP1706008_040622FTO_180016 1706008070NRG23030620220105293 260116931 04/06/2022 mohan mohan 1706008070WL006312 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4341 MP1706008_040622FTO_180016 1706008070NRG23030620220105294 260116931 04/06/2022 mohan mohan 1706008070WL006312 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4342 MP1706008_040622FTO_180016 1706008070NRG23030620220105295 260116931 04/06/2022 hargovind hargovind 1706008070WL006312 00048 BKID0008891 1224 11/06/2022 A/c Blocked or Frozen
4343 MP1706008_040622FTO_180016 1706008070NRG23030620220105296 260116931 04/06/2022 hargovind hargovind 1706008070WL006312 00048 BKID0008891 1224 11/06/2022 A/c Blocked or Frozen
4344 MP1706008_040622FTO_180016 1706008070NRG23030620220105297 260116931 04/06/2022 hargovind hargovind 1706008070WL006312 00048 BKID0008891 1224 11/06/2022 A/c Blocked or Frozen
4345 MP1706008_040622FTO_180016 1706008070NRG23030620220105330 260116931 04/06/2022 krishna bai krishna bai 1706008070WL006314 00415 SBIN0030083 1224 11/06/2022 Account closed
4346 MP1706008_040622FTO_180016 1706008070NRG23030620220105331 260116931 04/06/2022 krishna bai krishna bai 1706008070WL006314 00415 SBIN0030083 1224 11/06/2022 Account closed
4347 MP1706008_040622FTO_180016 1706008070NRG23030620220105332 260116931 04/06/2022 krishna bai krishna bai 1706008070WL006314 00415 SBIN0030083 1224 11/06/2022 Account closed
4348 MP1706008_040622FTO_180016 1706008070NRG23030620220105333 260116931 04/06/2022 krishna bai krishna bai 1706008070WL006314 00415 SBIN0030083 1224 11/06/2022 Account closed
4349 MP1706008_100622FTO_194317 1706008070NRG23100620220125439 338785986 10/06/2022 shree shree 1706008070WL007859 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
4350 MP1706008_100622FTO_194317 1706008071NRG23100620220125567 338785986 10/06/2022 Reena Reena 1706008071WL007869 00415 SBIN0010847 1224 20/06/2022 Account closed
4351 MP1706008_180522FTO_134822 1706008071NRG23160520220059400 885751478 18/05/2022 Jitendra Jitendra 1706008071WL003834 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
4352 MP1706008_160522APB_FTO_129215 1706008074NRG23160520220059956 885756039 16/05/2022 GHANASHYAM LODHA GHANASHYAM LODHA 1706008074WL003862 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 MP1706008_160522APB_FTO_129215 1706008074NRG23160520220059958 885756039 16/05/2022 GHANASHYAM LODHA GHANASHYAM LODHA 1706008074WL003862 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 MP1706008_170922APB_FTO_400961 1706008074NRG23160920220291700 374662379 17/09/2022 GHANASHYAM LODHA GHANASHYAM LODHA 1706008074WL028589 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1706009_260422APB_FTO_77255 1706009056NRG23250420220020736 556198523 26/04/2022 chandan chandan 1706009056WL001574 00415 SBIN0030204 1224 10/05/2022 Account closed
4356 MP1706003_061122FTO_497440 1706003010NRG23061120220348584 186895961 06/11/2022 Keshar Bai Keshar Bai 1706003WL0038185 00602 SBIN0RRMBGB 3264 16/11/2022 No Such Account
4357 MP1706003_061122FTO_497440 1706003010NRG23061120220348585 186895961 06/11/2022 Keshar Bai Keshar Bai 1706003WL0038185 00602 SBIN0RRMBGB 3264 16/11/2022 No Such Account
4358 MP1706003_101222FTO_574504 1706003010NRG23101220220394260 763746500 10/12/2022 Gagan Dhakad Gagan Dhakad 1706003010WL044557 00354 PUNB0256800 1224 17/12/2022 A/c Blocked or Frozen
4359 MP1706003_180922FTO_403677 1706003010NRG23150920220291243 374341321 18/09/2022 Keshar Bai Keshar Bai 1706003010WL028515 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
4360 MP1706003_160822FTO_336867 1706003010NRG23160820220252626 696272581 16/08/2022 Shreelal Shreelal 1706003WL0020933 00602 SBIN0RRMBGB 408 02/09/2022 No Such Account
4361 MP1706003_160822FTO_336867 1706003010NRG23160820220252627 696272581 16/08/2022 Shreelal Shreelal 1706003WL0020933 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
4362 MP1706003_180722FTO_268303 1706003010NRG23180720220214839 105167161 18/07/2022 Shreelal Shreelal 1706003010WL014869 00602 SBIN0RRMBGB 408 25/07/2022 No Such Account
4363 MP1706003_040622FTO_179635 1706003011NRG22040620221214489 260093983 04/06/2022 ballabh ballabh 1706003WL0057768 00691 IPOS0000001 1158 11/06/2022 No Such Account
4364 MP1706003_040622FTO_179635 1706003011NRG22040620221214490 260093983 04/06/2022 mani mani 1706003WL0057768 00691 IPOS0000001 1158 11/06/2022 No Such Account
4365 MP1706003_151222FTO_584090 1706003012NRG23151220220401908 833973608 15/12/2022 RAMSWAROOP RAMSWAROOP 1706003012WL045506 00415 SBIN0030332 1428 21/12/2022 Account closed
4366 MP1706003_240123APB_FTO_651750 1706003012NRG23240120230458886 887267801 24/01/2023 RAMJILAL RAMJILAL 1706003012WL052348 00415 SBIN0030332 1428 15/02/2023 A/c Blocked or Frozen
4367 MP1706003_111122FTO_506505 1706003016NRG23111120220353797 249141368 11/11/2022 sona sona 1706003WL0038901 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
4368 MP1706003_111122FTO_506496 1706003016NRG23111120220353814 248862639 11/11/2022 giraj giraj 1706003016WL038902 00703 AIRP0000001 1428 18/11/2022 A/c Blocked or Frozen
4369 MP1706003_111122FTO_506496 1706003016NRG23111120220353819 248862639 11/11/2022 ashok ashok 1706003016WL038902 00703 AIRP0000001 1428 18/11/2022 A/c Blocked or Frozen
4370 MP1706003_111122FTO_506496 1706003016NRG23111120220353820 248862639 11/11/2022 sunil sunil 1706003016WL038902 00703 AIRP0000001 1428 18/11/2022 A/c Blocked or Frozen
4371 MP1706003_111122FTO_506496 1706003016NRG23111120220353834 248862639 11/11/2022 sona sona 1706003016WL038902 00703 AIRP0000001 1428 18/11/2022 A/c Blocked or Frozen
4372 MP1706003_111122FTO_506496 1706003016NRG23111120220353859 248862639 11/11/2022 Mira bai Mira bai 1706003016WL038902 00703 AIRP0000001 1428 18/11/2022 A/c Blocked or Frozen
4373 MP1706003_160822FTO_336867 1706003016NRG23160820220252646 696272581 16/08/2022 Pappu Pappu 1706003WL0020936 00415 SBIN0030145 1158 02/09/2022 Account closed
4374 MP1706003_160822FTO_336867 1706003016NRG23160820220252647 696272581 16/08/2022 Pappu Pappu 1706003WL0020936 00415 SBIN0030145 1158 02/09/2022 Account closed
4375 MP1706003_180922FTO_403677 1706003016NRG23180920220295239 374341321 18/09/2022 PAPPU PAPPU 1706003016WL029211 00415 SBIN0030145 1224 04/10/2022 No Such Account
4376 MP1706003_180922FTO_403677 1706003016NRG23180920220295256 374341321 18/09/2022 Shila Shila 1706003016WL029211 00415 SBIN0030145 1224 04/10/2022 No Such Account
4377 MP1706003_180922FTO_403677 1706003016NRG23180920220295257 374341321 18/09/2022 Laxmi Laxmi 1706003016WL029211 00415 SBIN0030145 1224 04/10/2022 No Such Account
4378 MP1706003_180922FTO_403677 1706003016NRG23180920220295265 374341321 18/09/2022 Sunil Sunil 1706003016WL029211 00462 UCBA0001720 1224 04/10/2022 No Such Account
4379 MP1706003_250922FTO_421643 1706003016NRG23250920220303734 416483886 25/09/2022 sona sona 1706003016WL030661 00415 SBIN0030145 1224 07/10/2022 No Such Account
4380 MP1706003_020123FTO_613475 1706003017NRG23020120230431549 020988142 02/01/2023 Babulal Babulal 1706003017WL048891 00415 SBIN0030145 2856 17/02/2023 No Such Account
4381 MP1706003_040822FTO_307982 1706003017NRG23030820220238869 624455241 04/08/2022 manish manish 1706003017WL018205 00415 SBIN0030145 1224 25/08/2022 Account closed
4382 MP1706003_120622APB_FTO_197845 1706003020NRG23120620220130237 338776701 12/06/2022 kamal lal kamal lal 1706003020WL008225 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 MP1706003_120622APB_FTO_197845 1706003020NRG23120620220130363 338776701 12/06/2022 syam babu syam babu 1706003020WL008229 00662 BDBL0001372 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1706008_310123FTO_663449 1706008075NRG23040120230433139 885563607 31/01/2023 Lalta Lalta 1706008WL0049147 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
4385 MP1706008_310123FTO_663449 1706008075NRG23040120230433140 885563607 31/01/2023 Meva Meva 1706008WL0049147 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
4386 MP1706008_110123FTO_627732 1706008075NRG23100120230443321 005806839 11/01/2023 mangi lal mangi lal 1706008075WL050296 00415 SBIN0030101 2448 16/02/2023 No Such Account
4387 MP1706008_110123FTO_627732 1706008075NRG23100120230443820 005806839 11/01/2023 ramcharan ramcharan 1706008075WL050371 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
4388 MP1706008_110123FTO_627732 1706008075NRG23100120230443837 005806839 11/01/2023 kalu kalu 1706008075WL050375 00602 SBIN0RRMBGB 2448 16/02/2023 Account closed
4389 MP1706008_211222FTO_594809 1706008075NRG23211220220410220 034218688 21/12/2022 Lalta Lalta 1706008075WL046550 00602 SBIN0RRMBGB 2856 27/12/2022 No Such Account
4390 MP1706008_211222FTO_594809 1706008075NRG23211220220410221 034218688 21/12/2022 Meva Meva 1706008075WL046550 00602 SBIN0RRMBGB 2856 27/12/2022 No Such Account
4391 MP1706008_211222FTO_594809 1706008075NRG23211220220410237 034218688 21/12/2022 man man 1706008075WL046554 00688 FINO0001446 2652 27/12/2022 A/c Blocked or Frozen
4392 MP1706008_221122FTO_527568 1706008075NRG23221120220367877 628861026 22/11/2022 kalu kalu 1706008075WL040933 00602 SBIN0RRMBGB 2856 09/12/2022 Account closed
4393 MP1706008_250822FTO_356105 1706008075NRG23250820220263619 730087936 25/08/2022 Lakhan Lakhan 1706008075WL023259 00045 BARB0KUMBHR 2040 31/08/2022 No Such Account
4394 MP1706008_271222FTO_604444 1706008075NRG23271220220420935 031075644 27/12/2022 kalu kalu 1706008075WL047723 00602 SBIN0RRMBGB 3264 17/02/2023 Account closed
4395 MP1706008_030522FTO_97749 1706008076NRG23030520220032215 677983563 03/05/2022 emran emran 1706008076WL002401 00703 AIRP0000001 1351 13/05/2022 A/c Blocked or Frozen
4396 MP1706008_030522FTO_97749 1706008076NRG23030520220032265 677983563 03/05/2022 satish satish 1706008076WL002401 00703 AIRP0000001 1351 13/05/2022 A/c Blocked or Frozen
4397 MP1706008_260922FTO_424788 1706008080NRG23230920220301949 415695441 26/09/2022 Kala bai Kala bai 1706008080WL030429 00045 BARB0KUMBHR 2448 07/10/2022 No Such Account
4398 MP1706008_260922FTO_424788 1706008080NRG23230920220301950 415695441 26/09/2022 Mukesh Mukesh 1706008080WL030429 00045 BARB0KUMBHR 2448 07/10/2022 No Such Account
4399 MP1706008_260922FTO_424788 1706008080NRG23230920220301951 415695441 26/09/2022 Radha bai Radha bai 1706008080WL030429 00045 BARB0KUMBHR 2448 07/10/2022 No Such Account
4400 MP1706008_260922FTO_424788 1706008080NRG23230920220301972 415695441 26/09/2022 Visnu Visnu 1706008080WL030432 00045 BARB0KUMBHR 2448 07/10/2022 No Such Account
4401 MP1706008_260922FTO_424788 1706008080NRG23230920220301973 415695441 26/09/2022 Hariom Hariom 1706008080WL030432 00045 BARB0KUMBHR 2448 07/10/2022 No Such Account
4402 MP1706008_260922FTO_424788 1706008080NRG23230920220301974 415695441 26/09/2022 Rama Rama 1706008080WL030432 00045 BARB0KUMBHR 2448 07/10/2022 No Such Account
4403 MP1706008_171222FTO_588185 1706008082NRG23141220220401091 876371115 17/12/2022 kavita bai kavita bai 1706008082WL045405 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4404 MP1706008_171222FTO_588185 1706008082NRG23141220220401092 876371115 17/12/2022 kavita bai kavita bai 1706008082WL045405 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4405 MP1706008_171222FTO_588185 1706008082NRG23141220220401093 876371115 17/12/2022 kavita bai kavita bai 1706008082WL045405 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4406 MP1706008_171222FTO_588185 1706008082NRG23141220220401094 876371115 17/12/2022 lalita lalita 1706008082WL045405 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4407 MP1706008_171222FTO_588185 1706008082NRG23141220220401095 876371115 17/12/2022 lalita lalita 1706008082WL045405 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4408 MP1706008_171222FTO_588185 1706008082NRG23141220220401096 876371115 17/12/2022 shivani shivani 1706008082WL045405 00688 FINO0001446 1224 23/12/2022 No Such Account
4409 MP1706008_171222FTO_588185 1706008082NRG23141220220401097 876371115 17/12/2022 Keval Singh Keval Singh 1706008082WL045405 00688 FINO0001446 1224 23/12/2022 No Such Account
4410 MP1706008_171222FTO_588185 1706008082NRG23141220220401098 876371115 17/12/2022 shanti shanti 1706008082WL045405 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4411 MP1706008_171222FTO_588185 1706008082NRG23141220220401099 876371115 17/12/2022 shanti shanti 1706008082WL045405 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
4412 MP1706003_150522APB_FTO_126600 1706003020NRG23150520220055704 885831124 15/05/2022 kamal lal kamal lal 1706003020WL003691 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 MP1706003_150522APB_FTO_126600 1706003020NRG23150520220055741 885831124 15/05/2022 kalyan kalyan 1706003020WL003692 00415 SBIN0030294 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 MP1706003_300123FTO_661492 1706003021NRG23290120230464502 885786595 30/01/2023 RAMKESHOR RAMKESHOR 1706003021WL053034 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4415 MP1706003_300123FTO_661492 1706003021NRG23290120230464529 885786595 30/01/2023 Vijaysingh Vijaysingh 1706003021WL053034 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4416 MP1706003_300123FTO_661492 1706003021NRG23290120230464541 885786595 30/01/2023 Ashok Ashok 1706003021WL053034 00354 PUNB0256800 1224 15/02/2023 No Such Account
4417 MP1706003_300123FTO_661492 1706003021NRG23300120230466866 885786595 30/01/2023 RAMKESHOR RAMKESHOR 1706003021WL053287 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4418 MP1706003_300123FTO_661492 1706003021NRG23300120230466891 885786595 30/01/2023 Vijaysingh Vijaysingh 1706003021WL053287 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
4419 MP1706003_300123FTO_661492 1706003021NRG23300120230466902 885786595 30/01/2023 Ashok Ashok 1706003021WL053287 00354 PUNB0256800 1224 15/02/2023 No Such Account
4420 MP1706003_290922FTO_432888 1706003023NRG23290920220308816 411591838 29/09/2022 Premnarayan Premnarayan 1706003023WL031498 00415 SBIN0030294 1224 07/10/2022 Account closed
4421 MP1706003_290922FTO_432888 1706003023NRG23290920220308817 411591838 29/09/2022 Premnarayan Premnarayan 1706003023WL031498 00415 SBIN0030294 1224 07/10/2022 Account closed
4422 MP1706003_031222APB_FTO_559251 1706003024NRG23031220220383187 675434614 03/12/2022 bhagwan lal bhagwan lal 1706003024WL043205 00354 PUNB0256800 2040 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 MP1706003_110722FTO_253498 1706003026NRG23060720220195116 11/07/2022 Vijendar Vijendar 1706003026WL013090 00688 FINO0001446 408 11/07/2022 CMNE002,
4424 MP1706003_051122FTO_496187 1706003029NRG23051120220347553 186552444 05/11/2022 JANDELSINGH JANDELSINGH 1706003029WL038057 00415 SBIN0030145 1224 16/11/2022 Account closed
4425 MP1706003_221222APB_FTO_597001 1706003029NRG23221220220412342 036525873 22/12/2022 SHRIBALLABH SHRIBALLABH 1706003029WL046781 00415 SBIN0030145 1224 17/02/2023 Account closed
4426 MP1706003_221222APB_FTO_597001 1706003029NRG23221220220412369 036525873 22/12/2022 Ghanshyam Ghanshyam 1706003029WL046781 00691 IPOS0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 MP1706003_061122FTO_497440 1706003034NRG23051120220348236 186895961 06/11/2022 dinesh dinesh 1706003WL0038128 00602 SBIN0RRMBGB 3264 16/11/2022 No Such Account
4428 MP1706003_061122FTO_497440 1706003034NRG23051120220348237 186895961 06/11/2022 dinesh dinesh 1706003WL0038128 00602 SBIN0RRMBGB 3264 16/11/2022 No Such Account
4429 MP1706003_081022FTO_449354 1706003034NRG23081020220320276 564590066 08/10/2022 pari bai pari bai 1706003034WL033614 00415 SBIN0030145 1224 13/10/2022 No Such Account
4430 MP1706003_081022FTO_449354 1706003034NRG23081020220320277 564590066 08/10/2022 pari bai pari bai 1706003034WL033614 00415 SBIN0030145 1224 13/10/2022 No Such Account
4431 MP1706003_091122FTO_502635 1706003034NRG23091120220351318 226623433 09/11/2022 karan karan 1706003034WL038577 00688 FINO0001001 1020 19/11/2022 No Such Account
4432 MP1706003_091122FTO_502635 1706003034NRG23091120220351319 226623433 09/11/2022 karan karan 1706003034WL038577 00688 FINO0001001 1020 19/11/2022 No Such Account
4433 MP1706003_091122FTO_502635 1706003034NRG23091120220351358 226623433 09/11/2022 amarsingh amarsingh 1706003034WL038577 00602 SBIN0RRMBGB 1020 19/11/2022 No Such Account
4434 MP1706003_091122FTO_502635 1706003034NRG23091120220351359 226623433 09/11/2022 amarsingh amarsingh 1706003034WL038577 00602 SBIN0RRMBGB 1020 19/11/2022 No Such Account
4435 MP1706003_250522FTO_150818 1706003034NRG23240520220079651 116984080 25/05/2022 habu habu 1706003034WL004753 00415 SBIN0030145 1224 04/06/2022 Account closed
4436 MP1706003_250522FTO_150818 1706003034NRG23240520220079652 116984080 25/05/2022 Habu Habu 1706003034WL004753 00415 SBIN0030145 1224 04/06/2022 Account closed
4437 MP1706003_240822FTO_352586 1706003035NRG23230820220260246 710418642 24/08/2022 Mukesh Mukesh 1706003035WL022605 00703 AIRP0000001 1224 30/08/2022 A/c Blocked or Frozen
4438 MP1706008_171222FTO_588185 1706008082NRG23141220220401100 876371115 17/12/2022 SUNITA BAI SUNITA BAI 1706008082WL045405 00688 FINO0001446 1224 23/12/2022 No Such Account
4439 MP1706008_171222FTO_588185 1706008082NRG23141220220401101 876371115 17/12/2022 KAMALSINGH MEENA KAMALSINGH MEENA 1706008082WL045405 00688 FINO0001446 1224 23/12/2022 No Such Account
4440 MP1706008_171222FTO_588185 1706008082NRG23141220220401102 876371115 17/12/2022 VINOD MALI VINOD MALI 1706008082WL045405 00688 FINO0001446 1224 23/12/2022 No Such Account
4441 MP1706008_171222FTO_588185 1706008082NRG23141220220401103 876371115 17/12/2022 GOPAL SINGH MEENA GOPAL SINGH MEENA 1706008082WL045405 00688 FINO0001446 1224 23/12/2022 No Such Account
4442 MP1706008_171222FTO_588185 1706008082NRG23141220220401104 876371115 17/12/2022 NARANI BAI MALI NARANI BAI MALI 1706008082WL045405 00688 FINO0001446 1224 23/12/2022 No Such Account
4443 MP1706008_191222FTO_591916 1706008082NRG23191220220408097 060796100 19/12/2022 kavita bai kavita bai 1706008082WL046271 00703 AIRP0000001 1428 28/12/2022 A/c Blocked or Frozen
4444 MP1706008_191222FTO_591916 1706008082NRG23191220220408098 060796100 19/12/2022 kavita bai kavita bai 1706008082WL046271 00703 AIRP0000001 1428 28/12/2022 A/c Blocked or Frozen
4445 MP1706008_191222FTO_591916 1706008082NRG23191220220408099 060796100 19/12/2022 kavita bai kavita bai 1706008082WL046271 00703 AIRP0000001 1428 28/12/2022 A/c Blocked or Frozen
4446 MP1706008_191222FTO_591916 1706008082NRG23191220220408100 060796100 19/12/2022 lalita lalita 1706008082WL046271 00703 AIRP0000001 1428 28/12/2022 A/c Blocked or Frozen
4447 MP1706008_191222FTO_591916 1706008082NRG23191220220408101 060796100 19/12/2022 lalita lalita 1706008082WL046271 00703 AIRP0000001 1428 28/12/2022 A/c Blocked or Frozen
4448 MP1706008_191222FTO_591916 1706008082NRG23191220220408102 060796100 19/12/2022 shivani shivani 1706008082WL046271 00688 FINO0001446 1428 28/12/2022 No Such Account
4449 MP1706008_191222FTO_591916 1706008082NRG23191220220408104 060796100 19/12/2022 shanti shanti 1706008082WL046271 00703 AIRP0000001 1428 28/12/2022 A/c Blocked or Frozen
4450 MP1706008_191222FTO_591916 1706008082NRG23191220220408105 060796100 19/12/2022 shanti shanti 1706008082WL046271 00703 AIRP0000001 1428 28/12/2022 A/c Blocked or Frozen
4451 MP1706008_191222FTO_591916 1706008082NRG23191220220408107 060796100 19/12/2022 KAMALSINGH MEENA KAMALSINGH MEENA 1706008082WL046271 00688 FINO0001446 1428 28/12/2022 No Such Account
4452 MP1706008_191222FTO_591916 1706008082NRG23191220220408109 060796100 19/12/2022 GOPAL SINGH MEENA GOPAL SINGH MEENA 1706008082WL046271 00688 FINO0001446 1428 28/12/2022 No Such Account
4453 MP1706008_191222FTO_591916 1706008082NRG23191220220408110 060796100 19/12/2022 NARANI BAI MALI NARANI BAI MALI 1706008082WL046271 00688 FINO0001446 1428 28/12/2022 No Such Account
4454 MP1706008_200522FTO_140274 1706008082NRG23200520220067868 883116118 20/05/2022 sushila bai sushila bai 1706008082WL004241 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
4455 MP1706008_200522FTO_140274 1706008082NRG23200520220067869 883116118 20/05/2022 sushila bai sushila bai 1706008082WL004241 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
4456 MP1706008_110622FTO_196052 1706008083NRG23110620220127854 338783693 11/06/2022 jaiprakasH jaiprakasH 1706008083WL008049 00703 AIRP0000001 1428 20/06/2022 A/c Blocked or Frozen
4457 MP1706008_070722FTO_246804 1706008084NRG23070720220196820 789102431 07/07/2022 Mamtabai Mamtabai 1706008084WL013269 00415 SBIN0030101 204 12/07/2022 No Such Account
4458 MP1706008_171222FTO_588185 1706008084NRG23171220220404028 876371115 17/12/2022 Rachna Bai Rachna Bai 1706008084WL045725 00048 BKID0008892 1224 23/12/2022 Account closed
4459 MP1706008_180622APB_FTO_210186 1706008084NRG23180620220147457 453118069 18/06/2022 Pratabsingh Pratabsingh 1706008084WL009271 00045 BARB0KUMBHR 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 MP1706008_241222FTO_600003 1706008084NRG23241220220415035 034541566 24/12/2022 Rachna Bai Rachna Bai 1706008084WL047077 00048 BKID0008892 1224 17/02/2023 Account closed
4461 MP1706008_160822FTO_335858 1706008086NRG23160820220252458 696296281 16/08/2022 hanarayan hanarayan 1706008086WL020891 00688 FINO0001001 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4462 MP1706008_160822FTO_335858 1706008086NRG23160820220252459 696296281 16/08/2022 mukesh mukesh 1706008086WL020891 00688 FINO0001001 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4463 MP1706008_160822FTO_335858 1706008086NRG23160820220252460 696296281 16/08/2022 naresh naresh 1706008086WL020891 00688 FINO0001001 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4464 MP1706003_050722FTO_244083 1706003036NRG23050720220191298 773101623 05/07/2022 badal badal 1706003036WL012757 00688 FINO0001001 1224 11/07/2022 A/c Blocked or Frozen
4465 MP1706003_050722FTO_244083 1706003036NRG23050720220191299 773101623 05/07/2022 badal badal 1706003036WL012757 00688 FINO0001001 1224 11/07/2022 A/c Blocked or Frozen
4466 MP1706003_050722FTO_244083 1706003036NRG23050720220191922 773101623 05/07/2022 hetram hetram 1706003036WL012780 00688 FINO0001001 1224 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4467 MP1706003_050722FTO_244083 1706003036NRG23050720220191923 773101623 05/07/2022 hetram hetram 1706003036WL012780 00688 FINO0001001 1224 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4468 MP1706003_050722FTO_244083 1706003036NRG23050720220191924 773101623 05/07/2022 hetram hetram 1706003036WL012780 00688 FINO0001001 1224 11/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4469 MP1706003_050722FTO_244083 1706003036NRG23050720220192013 773101623 05/07/2022 rameswar rameswar 1706003036WL012780 00688 FINO0001001 1224 11/07/2022 A/c Blocked or Frozen
4470 MP1706003_210622FTO_216969 1706003036NRG23210620220157207 555223766 21/06/2022 badal badal 1706003036WL009942 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
4471 MP1706003_210622FTO_216969 1706003036NRG23210620220157208 555223766 21/06/2022 badal badal 1706003036WL009942 00688 FINO0001001 1224 29/06/2022 A/c Blocked or Frozen
4472 MP1706003_210622FTO_216969 1706003036NRG23210620220157212 555223766 21/06/2022 hetram hetram 1706003036WL009942 00688 FINO0001001 1224 29/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4473 MP1706003_210622FTO_216969 1706003036NRG23210620220157213 555223766 21/06/2022 hetram hetram 1706003036WL009942 00688 FINO0001001 1224 29/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4474 MP1706003_210622FTO_216969 1706003036NRG23210620220157214 555223766 21/06/2022 hetram hetram 1706003036WL009942 00688 FINO0001001 1224 29/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4475 MP1706003_020123FTO_613475 1706003039NRG23020120230431363 020988142 02/01/2023 Mukesh Mukesh 1706003039WL048880 00415 SBIN0030145 1224 17/02/2023 Account closed
4476 MP1706003_020123FTO_613475 1706003039NRG23020120230431403 020988142 02/01/2023 Mohan Mohan 1706003039WL048880 00415 SBIN0030145 1224 17/02/2023 No Such Account
4477 MP1706003_020123FTO_613475 1706003039NRG23020120230431404 020988142 02/01/2023 Indar Indar 1706003039WL048880 00415 SBIN0030145 1224 17/02/2023 No Such Account
4478 MP1706003_050722FTO_244083 1706003043NRG23050720220194063 773101623 05/07/2022 MUNESH BHABULAL SHIKARI MUNESH BHABULAL SHIKARI 1706003043WL012968 00415 SBIN0030145 3264 11/07/2022 No Such Account
4479 MP1706003_050722FTO_244083 1706003043NRG23050720220194064 773101623 05/07/2022 MUNESH BHABULAL SHIKARI MUNESH BHABULAL SHIKARI 1706003043WL012968 00415 SBIN0030145 3264 11/07/2022 No Such Account
4480 MP1706003_050722FTO_244083 1706003043NRG23050720220194087 773101623 05/07/2022 Bhaiyalal sehriya Bhaiyalal sehriya 1706003043WL012971 00415 SBIN0030145 1428 11/07/2022 No Such Account
4481 MP1706003_110622FTO_195959 1706003046NRG23100620220127676 338782543 11/06/2022 AMAR AMAR 1706003046WL008023 00415 SBIN0030145 1224 20/06/2022 No Such Account
4482 MP1706003_110622FTO_195959 1706003046NRG23110620220127711 338782543 11/06/2022 bhagwan singh bhagwan singh 1706003046WL008042 00415 SBIN0030145 1428 20/06/2022 No Such Account
4483 MP1706003_110622FTO_195959 1706003046NRG23110620220127712 338782543 11/06/2022 ramswarupi ramswarupi 1706003046WL008042 00415 SBIN0030145 1428 20/06/2022 No Such Account
4484 MP1706003_290722FTO_292615 1706003047NRG23290720220230416 485699444 29/07/2022 LAKHAN singh yadav LAKHAN singh yadav 1706003WL0016871 00415 SBIN0030081 1224 16/08/2022 Account closed
4485 MP1706003_290722FTO_292615 1706003047NRG23290720220230417 485699444 29/07/2022 LAKHAN singh yadav LAKHAN singh yadav 1706003WL0016871 00415 SBIN0030081 1224 16/08/2022 Account closed
4486 MP1706003_300422APB_FTO_90354 1706003047NRG23300420220028709 680233372 30/04/2022 LAKHAN singh yadav LAKHAN singh yadav 1706003047WL002152 00415 SBIN0030081 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 MP1706003_070323APB_FTO_692069 1706003049NRG23070320230477538 691848967 07/03/2023 hemendra hemendra 1706003049WL055964 00468 UBIN0911542 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 MP1706003_070922APB_FTO_383284 1706003049NRG23070920220279906 375542944 07/09/2022 bhuri bai bhuri bai 1706003049WL026553 00415 SBIN0030294 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1706008_160822FTO_335858 1706008086NRG23160820220252461 696296281 16/08/2022 rukmani rukmani 1706008086WL020891 00688 FINO0001001 1224 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4490 MP1706008_250323APB_FTO_727597 1706008089NRG23250320230485569 873668626 25/03/2023 PARASH PARASH 1706008089WL056869 00688 FINO0001001 3264 04/04/2023 A/c Blocked or Frozen
4491 MP1706008_040123APB_FTO_616953 1706008094NRG23040120230433541 012196990 04/01/2023 Vijay meena Vijay meena 1706008094WL049216 00045 BARB0KUMBHR 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 MP1706008_020722APB_FTO_238288 1706008095NRG23020720220185062 705091482 02/07/2022 GOVARDHAN GOVARDHAN 1706008095WL012136 00048 BKID0008892 1224 07/07/2022 Aadhaar Number not Mapped to Account Number
4493 MP1706008_020722APB_FTO_238288 1706008095NRG23020720220185107 705091482 02/07/2022 shanti bai shanti bai 1706008095WL012136 00415 SBIN0030101 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 MP1706008_020722APB_FTO_238288 1706008095NRG23020720220185127 705091482 02/07/2022 Harishingh Harishingh 1706008095WL012136 00415 SBIN0030101 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 MP1706008_170822FTO_339554 1706008099NRG23170820220254556 697164906 17/08/2022 lakhan lakhan 1706008099WL021274 00127 FDRL0001234 3060 02/09/2022 No Such Account
4496 MP1706008_200522FTO_140274 1706008099NRG23200520220068292 883116118 20/05/2022 pansuri bai pansuri bai 1706008099WL004261 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
4497 MP1706008_230622FTO_221786 1706008100NRG23200620220152250 597550512 23/06/2022 pirbu pirbu 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 Account closed
4498 MP1706008_230622FTO_221780 1706008100NRG23200620220152274 597550718 23/06/2022 kallu kallu 1706008100WL009614 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
4499 MP1706008_240622FTO_222570 1706008100NRG23240620220166792 596758196 24/06/2022 fool singh fool singh 1706008100WL010731 00048 BKID0008892 1224 01/07/2022 Account closed
4500 MP1706008_240622FTO_222570 1706008100NRG23240620220166793 596758196 24/06/2022 neni neni 1706008100WL010731 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
4501 MP1706008_240622FTO_222570 1706008100NRG23240620220166794 596758196 24/06/2022 gori gori 1706008100WL010731 00415 SBIN0030101 1224 01/07/2022 No Such Account
4502 MP1706008_240622FTO_222570 1706008100NRG23240620220166795 596758196 24/06/2022 chandi chandi 1706008100WL010731 00415 SBIN0030101 1224 01/07/2022 Account closed
4503 MP1706008_240622FTO_222570 1706008100NRG23240620220166796 596758196 24/06/2022 vijaya vijaya 1706008100WL010731 00415 SBIN0030101 1224 01/07/2022 No Such Account
4504 MP1706008_240622FTO_222570 1706008100NRG23240620220166797 596758196 24/06/2022 basanti basanti 1706008100WL010732 00415 SBIN0030101 1224 01/07/2022 No Such Account
4505 MP1706008_240622FTO_222570 1706008100NRG23240620220166798 596758196 24/06/2022 sankar lal sankar lal 1706008100WL010732 00415 SBIN0030101 1224 01/07/2022 No Such Account
4506 MP1706008_240622FTO_222570 1706008100NRG23240620220166802 596758196 24/06/2022 chatar singh chatar singh 1706008100WL010732 00415 SBIN0030101 1224 01/07/2022 No Such Account
4507 MP1706008_240622FTO_222570 1706008100NRG23240620220166804 596758196 24/06/2022 banshi banshi 1706008100WL010732 00415 SBIN0030101 1224 01/07/2022 No Such Account
4508 MP1706008_240622FTO_222570 1706008100NRG23240620220166805 596758196 24/06/2022 rang lal rang lal 1706008100WL010732 00415 SBIN0030101 1224 01/07/2022 No Such Account
4509 MP1706008_240622FTO_222570 1706008100NRG23240620220166807 596758196 24/06/2022 pirbu pirbu 1706008100WL010732 00415 SBIN0030101 1224 01/07/2022 Account closed
4510 MP1706008_240622FTO_222570 1706008100NRG23240620220166808 596758196 24/06/2022 kali bai kali bai 1706008100WL010732 00415 SBIN0030101 1224 01/07/2022 Account closed
4511 MP1706008_240622FTO_222570 1706008100NRG23240620220166809 596758196 24/06/2022 kallu kallu 1706008100WL010732 00415 SBIN0030101 1224 01/07/2022 No Such Account
4512 MP1706008_301122FTO_553074 1706008100NRG23301120220379824 627124245 30/11/2022 sankar lal sankar lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4513 MP1706008_301122FTO_553074 1706008100NRG23301120220379825 627124245 30/11/2022 sankar lal sankar lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4514 MP1706008_301122FTO_553074 1706008100NRG23301120220379826 627124245 30/11/2022 pirvu lal pirvu lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4515 MP1706003_091222FTO_572030 1706003049NRG23091220220392903 764724888 09/12/2022 ANITA BAI ANITA BAI 1706003049WL044415 00415 SBIN0030294 2856 17/12/2022 No Such Account
4516 MP1706003_091222FTO_572030 1706003049NRG23091220220392904 764724888 09/12/2022 ANITA BAI ANITA BAI 1706003049WL044415 00415 SBIN0030294 2856 17/12/2022 No Such Account
4517 MP1706003_091222FTO_572030 1706003049NRG23091220220392913 764724888 09/12/2022 guddi bai guddi bai 1706003049WL044417 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
4518 MP1706003_091222FTO_572030 1706003049NRG23091220220392925 764724888 09/12/2022 kalli bai kalli bai 1706003049WL044417 00354 PUNB0256800 2856 17/12/2022 No Such Account
4519 MP1706003_170323APB_FTO_711809 1706003049NRG23160320230482611 729353743 17/03/2023 hemendra hemendra 1706003049WL056601 00468 UBIN0911542 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 MP1706003_151022FTO_462289 1706003056NRG23141020220327643 659833816 15/10/2022 SHAITAN SINGH SHAITAN SINGH 1706003WL0034746 00415 SBIN0030282 3060 19/10/2022 Account closed
4521 MP1706003_151022FTO_462289 1706003056NRG23141020220327644 659833816 15/10/2022 BHOORI BAI BHOORI BAI 1706003WL0034746 00415 SBIN0030282 3060 19/10/2022 Account closed
4522 MP1706003_221222APB_FTO_597001 1706003057NRG23221220220412302 036525873 22/12/2022 SHISHUPAL YADAV SHISHUPAL YADAV 1706003057WL046779 00415 SBIN0030113 1224 17/02/2023 Account closed
4523 MP1706003_080722FTO_248982 1706003064NRG23080720220198042 806901314 08/07/2022 Sonu Sonu 1706003WL0013416 00688 FINO0001001 1224 13/07/2022 A/c Blocked or Frozen
4524 MP1706003_280822FTO_362368 1706003065NRG23280820220267320 356917047 28/08/2022 Hariom Hariom 1706003065WL024168 00415 SBIN0030294 2856 04/10/2022 No Such Account
4525 MP1706003_141122FTO_510645 1706003067NRG23141120220357853 276207910 14/11/2022 DHARMENDRA DHAKAD DHARMENDRA DHAKAD 1706003067WL039500 00415 SBIN0030294 1224 19/11/2022 Account closed
4526 MP1706003_180922FTO_403677 1706003069NRG23180920220295378 374341321 18/09/2022 Bhura Bhura 1706003069WL029221 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
4527 MP1706003_240822FTO_352586 1706003071NRG23240820220261112 710418642 24/08/2022 Puran Puran 1706003071WL022775 00415 SBIN0030294 2856 30/08/2022 No Such Account
4528 MP1706003_050922APB_FTO_378571 1706003080NRG23050920220277569 380699792 05/09/2022 GOVIND GOVIND 1706003080WL026131 00415 SBIN0030294 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 MP1706003_020123APB_FTO_613480 1706003086NRG23020120230431923 022063816 02/01/2023 BHAGWAN SINGH BHAGWAN SINGH 1706003086WL048926 00415 SBIN0030294 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
4530 MP1706003_020123FTO_613475 1706003086NRG23020120230431933 020988142 02/01/2023 Fhulbai Fhulbai 1706003086WL048926 00415 SBIN0030294 1224 17/02/2023 Account closed
4531 MP1706003_020123APB_FTO_613480 1706003086NRG23020120230431944 022063816 02/01/2023 Vinod Vinod 1706003086WL048926 00415 SBIN0030081 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1706003_261122APB_FTO_541208 1706003086NRG23261120220373574 628190522 26/11/2022 Dharmendra Dharmendra 1706003086WL041866 00415 SBIN0030294 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 MP1706003_261122APB_FTO_541208 1706003086NRG23261120220373581 628190522 26/11/2022 Vinod Vinod 1706003086WL041866 00415 SBIN0030081 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 MP1706003_300622FTO_233582 1706003086NRG23290620220180874 703803316 30/06/2022 MUKESH MUKESH 1706003086WL011859 00415 SBIN0030294 2448 07/07/2022 No Such Account
4535 MP1706003_300622FTO_233582 1706003086NRG23290620220180886 703803316 30/06/2022 Raju Raju 1706003086WL011860 00415 SBIN0030294 2448 07/07/2022 No Such Account
4536 MP1706003_110123FTO_628227 1706003087NRG23100120230443892 884886510 11/01/2023 Balkisan Balkisan 1706003087WL050382 00415 SBIN0003849 1020 15/02/2023 No Such Account
4537 MP1706003_240822FTO_352586 1706003087NRG23230820220260436 710418642 24/08/2022 Viddyabai Viddyabai 1706003087WL022638 00415 SBIN0030294 1224 30/08/2022 Account closed
4538 MP1706003_251022APB_FTO_478972 1706003087NRG23231020220337543 828779978 25/10/2022 BHIKAM BHIKAM 1706003087WL036366 00048 BKID0008890 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 MP1706003_261122APB_FTO_541208 1706003087NRG23251120220372405 628190522 26/11/2022 Bhikam Bhikam 1706003087WL041661 00168 ICIC0000760 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 MP1706008_301122FTO_553074 1706008100NRG23301120220379827 627124245 30/11/2022 basanti basanti 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4541 MP1706008_301122FTO_553074 1706008100NRG23301120220379828 627124245 30/11/2022 kallu kallu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4542 MP1706008_301122FTO_553074 1706008100NRG23301120220379829 627124245 30/11/2022 kallu kallu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4543 MP1706008_301122FTO_553074 1706008100NRG23301120220379830 627124245 30/11/2022 prabhu prabhu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4544 MP1706008_301122FTO_553074 1706008100NRG23301120220379831 627124245 30/11/2022 manju manju 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4545 MP1706008_301122FTO_553074 1706008100NRG23301120220379832 627124245 30/11/2022 prabhu prabhu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4546 MP1706008_301122FTO_553074 1706008100NRG23301120220379833 627124245 30/11/2022 manju manju 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4547 MP1706008_301122FTO_553074 1706008100NRG23301120220379834 627124245 30/11/2022 fool singh fool singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4548 MP1706008_301122FTO_553074 1706008100NRG23301120220379835 627124245 30/11/2022 neni neni 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4549 MP1706008_301122FTO_553074 1706008100NRG23301120220379836 627124245 30/11/2022 fool singh fool singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4550 MP1706008_301122FTO_553074 1706008100NRG23301120220379837 627124245 30/11/2022 neni neni 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4551 MP1706008_301122FTO_553074 1706008100NRG23301120220379838 627124245 30/11/2022 gori gori 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4552 MP1706008_301122FTO_553074 1706008100NRG23301120220379839 627124245 30/11/2022 gori gori 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4553 MP1706008_301122FTO_553074 1706008100NRG23301120220379840 627124245 30/11/2022 vijaya vijaya 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4554 MP1706008_301122FTO_553074 1706008100NRG23301120220379841 627124245 30/11/2022 vijaya vijaya 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4555 MP1706008_301122FTO_553074 1706008100NRG23301120220379842 627124245 30/11/2022 pirvu lal pirvu lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4556 MP1706008_301122FTO_553074 1706008100NRG23301120220379843 627124245 30/11/2022 kajod kajod 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4557 MP1706008_301122FTO_553074 1706008100NRG23301120220379844 627124245 30/11/2022 pirvu lal pirvu lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4558 MP1706008_301122FTO_553074 1706008100NRG23301120220379845 627124245 30/11/2022 kajod kajod 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4559 MP1706008_301122FTO_553074 1706008100NRG23301120220379846 627124245 30/11/2022 basanti basanti 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4560 MP1706008_301122FTO_553074 1706008100NRG23301120220379847 627124245 30/11/2022 gansyam gansyam 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4561 MP1706008_301122FTO_553074 1706008100NRG23301120220379848 627124245 30/11/2022 basanti basanti 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4562 MP1706008_301122FTO_553074 1706008100NRG23301120220379849 627124245 30/11/2022 gansyam gansyam 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4563 MP1706008_301122FTO_553074 1706008100NRG23301120220379850 627124245 30/11/2022 kali bai kali bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4564 MP1706008_301122FTO_553074 1706008100NRG23301120220379851 627124245 30/11/2022 kallu kallu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4565 MP1706008_301122FTO_553074 1706008100NRG23301120220379852 627124245 30/11/2022 kallu kallu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4566 MP1706008_301122FTO_553074 1706008100NRG23301120220379853 627124245 30/11/2022 guddi bai guddi bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4567 MP1706008_301122FTO_553074 1706008100NRG23301120220379854 627124245 30/11/2022 pirbu alla pirbu alla 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4568 MP1706008_301122FTO_553074 1706008100NRG23301120220379855 627124245 30/11/2022 balram balram 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4569 MP1706008_301122FTO_553074 1706008100NRG23301120220379856 627124245 30/11/2022 kali bai kali bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4570 MP1706008_301122FTO_553074 1706008100NRG23301120220379857 627124245 30/11/2022 raju raju 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4571 MP1706008_301122FTO_553074 1706008100NRG23301120220379858 627124245 30/11/2022 prebu prebu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4572 MP1706008_301122FTO_553074 1706008100NRG23301120220379859 627124245 30/11/2022 kallu kallu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4573 MP1706008_301122FTO_553074 1706008100NRG23301120220379860 627124245 30/11/2022 prebu prebu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4574 MP1706008_301122FTO_553074 1706008100NRG23301120220379861 627124245 30/11/2022 laxman laxman 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4575 MP1706008_301122FTO_553074 1706008100NRG23301120220379862 627124245 30/11/2022 jagdish jagdish 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4576 MP1706008_301122FTO_553074 1706008100NRG23301120220379863 627124245 30/11/2022 jagdish jagdish 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4577 MP1706008_301122FTO_553074 1706008100NRG23301120220379864 627124245 30/11/2022 pappu pappu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4578 MP1706008_301122FTO_553074 1706008100NRG23301120220379865 627124245 30/11/2022 pappu pappu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4579 MP1706008_301122FTO_553074 1706008100NRG23301120220379866 627124245 30/11/2022 sanju sanju 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4580 MP1706008_301122FTO_553074 1706008100NRG23301120220379867 627124245 30/11/2022 sanju sanju 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4581 MP1706008_301122FTO_553074 1706008100NRG23301120220379868 627124245 30/11/2022 dhurelal dhurelal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4582 MP1706008_301122FTO_553074 1706008100NRG23301120220379869 627124245 30/11/2022 dhurelal dhurelal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4583 MP1706008_301122FTO_553074 1706008100NRG23301120220379870 627124245 30/11/2022 mukesh mukesh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4584 MP1706008_301122FTO_553074 1706008100NRG23301120220379871 627124245 30/11/2022 mukesh mukesh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4585 MP1706008_301122FTO_553074 1706008100NRG23301120220379872 627124245 30/11/2022 vijay vijay 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4586 MP1706008_301122FTO_553074 1706008100NRG23301120220379873 627124245 30/11/2022 vijay vijay 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4587 MP1706008_301122FTO_553074 1706008100NRG23301120220379874 627124245 30/11/2022 jitu jitu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4588 MP1706008_301122FTO_553074 1706008100NRG23301120220379875 627124245 30/11/2022 jitu jitu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4589 MP1706008_301122FTO_553074 1706008100NRG23301120220379876 627124245 30/11/2022 raju raju 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4590 MP1706008_301122FTO_553074 1706008100NRG23301120220379877 627124245 30/11/2022 raju raju 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4591 MP1706008_301122FTO_553074 1706008100NRG23301120220379878 627124245 30/11/2022 kajod kajod 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4592 MP1706008_301122FTO_553074 1706008100NRG23301120220379879 627124245 30/11/2022 kajod kajod 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4593 MP1706008_301122FTO_553074 1706008100NRG23301120220379880 627124245 30/11/2022 sankar sankar 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4594 MP1706008_301122FTO_553074 1706008100NRG23301120220379881 627124245 30/11/2022 sankar sankar 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4595 MP1706008_301122FTO_553074 1706008100NRG23301120220379882 627124245 30/11/2022 dasrath dasrath 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4596 MP1706008_301122FTO_553074 1706008100NRG23301120220379883 627124245 30/11/2022 vijay vijay 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4597 MP1706008_301122FTO_553074 1706008100NRG23301120220379884 627124245 30/11/2022 hokam hokam 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4598 MP1706008_301122FTO_553074 1706008100NRG23301120220379885 627124245 30/11/2022 sumer sumer 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4599 MP1706008_301122FTO_553074 1706008100NRG23301120220379886 627124245 30/11/2022 santosh santosh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4600 MP1706008_301122FTO_553074 1706008100NRG23301120220379887 627124245 30/11/2022 ramcharan ramcharan 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4601 MP1706008_301122FTO_553074 1706008100NRG23301120220379888 627124245 30/11/2022 rekha bai rekha bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4602 MP1706008_301122FTO_553074 1706008100NRG23301120220379889 627124245 30/11/2022 danraj danraj 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4603 MP1706008_301122FTO_553074 1706008100NRG23301120220379890 627124245 30/11/2022 suresh suresh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4604 MP1706008_301122FTO_553074 1706008100NRG23301120220379891 627124245 30/11/2022 radhesyyam radhesyyam 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4605 MP1706008_301122FTO_553074 1706008100NRG23301120220379892 627124245 30/11/2022 harlal harlal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4606 MP1706008_301122FTO_553074 1706008100NRG23301120220379893 627124245 30/11/2022 kamal singh kamal singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4607 MP1706008_301122FTO_553074 1706008100NRG23301120220379894 627124245 30/11/2022 lal singh lal singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4608 MP1706008_301122FTO_553074 1706008100NRG23301120220379895 627124245 30/11/2022 mor singh mor singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4609 MP1706008_301122FTO_553074 1706008100NRG23301120220379896 627124245 30/11/2022 raguveer raguveer 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4610 MP1706008_301122FTO_553074 1706008100NRG23301120220379897 627124245 30/11/2022 sankar sankar 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4611 MP1706008_301122FTO_553074 1706008100NRG23301120220379898 627124245 30/11/2022 prebu prebu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4612 MP1706008_301122FTO_553074 1706008100NRG23301120220379899 627124245 30/11/2022 kaniram kaniram 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4613 MP1706008_301122FTO_553074 1706008100NRG23301120220379900 627124245 30/11/2022 prebu prebu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4614 MP1706008_301122FTO_553074 1706008100NRG23301120220379901 627124245 30/11/2022 balu balu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4615 MP1706008_301122FTO_553074 1706008100NRG23301120220379902 627124245 30/11/2022 guddu guddu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4616 MP1706008_301122FTO_553074 1706008100NRG23301120220379903 627124245 30/11/2022 gangaram gangaram 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4617 MP1706008_301122FTO_553074 1706008100NRG23301120220379904 627124245 30/11/2022 kalu kalu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4618 MP1706008_301122FTO_553074 1706008100NRG23301120220379905 627124245 30/11/2022 puspa bai puspa bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4619 MP1706008_301122FTO_553074 1706008100NRG23301120220379906 627124245 30/11/2022 babu babu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4620 MP1706008_301122FTO_553074 1706008100NRG23301120220379907 627124245 30/11/2022 rajesh rajesh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4621 MP1706008_301122FTO_553074 1706008100NRG23301120220379908 627124245 30/11/2022 nena nena 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4622 MP1706008_301122FTO_553074 1706008100NRG23301120220379909 627124245 30/11/2022 laxman laxman 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4623 MP1706008_301122FTO_553074 1706008100NRG23301120220379910 627124245 30/11/2022 lalta bai lalta bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4624 MP1706008_301122FTO_553074 1706008100NRG23301120220379911 627124245 30/11/2022 kelash kelash 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4625 MP1706008_301122FTO_553074 1706008100NRG23301120220379912 627124245 30/11/2022 lota bai lota bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4626 MP1706008_301122FTO_553074 1706008100NRG23301120220379913 627124245 30/11/2022 lal singh lal singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4627 MP1706008_301122FTO_553074 1706008100NRG23301120220379914 627124245 30/11/2022 udamsingh udamsingh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4628 MP1706008_301122FTO_553074 1706008100NRG23301120220379915 627124245 30/11/2022 kaniram kaniram 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4629 MP1706008_301122FTO_553074 1706008100NRG23301120220379916 627124245 30/11/2022 lal singh lal singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4630 MP1706008_301122FTO_553074 1706008100NRG23301120220379917 627124245 30/11/2022 udam singh udam singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4631 MP1706008_301122FTO_553074 1706008100NRG23301120220379918 627124245 30/11/2022 kallu kallu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4632 MP1706008_301122FTO_553074 1706008100NRG23301120220379919 627124245 30/11/2022 hajari lal hajari lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4633 MP1706008_301122FTO_553074 1706008100NRG23301120220379920 627124245 30/11/2022 mohar singh mohar singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4634 MP1706008_301122FTO_553074 1706008100NRG23301120220379921 627124245 30/11/2022 hajari lal hajari lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4635 MP1706008_301122FTO_553074 1706008100NRG23301120220379922 627124245 30/11/2022 raju raju 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4636 MP1706008_301122FTO_553074 1706008100NRG23301120220379923 627124245 30/11/2022 santra bai santra bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4637 MP1706008_301122FTO_553074 1706008100NRG23301120220379924 627124245 30/11/2022 jagdesh jagdesh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4638 MP1706008_301122FTO_553074 1706008100NRG23301120220379925 627124245 30/11/2022 badam bai badam bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4639 MP1706008_301122FTO_553074 1706008100NRG23301120220379926 627124245 30/11/2022 mukesh mukesh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4640 MP1706008_301122FTO_553074 1706008100NRG23301120220379927 627124245 30/11/2022 vihari lal vihari lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4641 MP1706008_301122FTO_553074 1706008100NRG23301120220379928 627124245 30/11/2022 dhure lal dhure lal 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4642 MP1706008_301122FTO_553074 1706008100NRG23301120220379929 627124245 30/11/2022 lalta bai lalta bai 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4643 MP1706008_301122FTO_553074 1706008100NRG23301120220379930 627124245 30/11/2022 jagdeesh jagdeesh 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4644 MP1706008_301122FTO_553074 1706008100NRG23301120220379931 627124245 30/11/2022 sanjana sanjana 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4645 MP1706008_301122FTO_553074 1706008100NRG23301120220379932 627124245 30/11/2022 raguveer raguveer 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4646 MP1706008_301122FTO_553074 1706008100NRG23301120220379933 627124245 30/11/2022 pinki bai pinki bai 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4647 MP1706008_301122FTO_553074 1706008100NRG23301120220379934 627124245 30/11/2022 radhesyaam radhesyaam 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4648 MP1706008_301122FTO_553074 1706008100NRG23301120220379935 627124245 30/11/2022 hiralal hiralal 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4649 MP1706008_301122FTO_553074 1706008100NRG23301120220379936 627124245 30/11/2022 guddu guddu 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4650 MP1706008_301122FTO_553074 1706008100NRG23301120220379937 627124245 30/11/2022 babu babu 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4651 MP1706008_301122FTO_553074 1706008100NRG23301120220379938 627124245 30/11/2022 samandar bai samandar bai 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4652 MP1706008_301122FTO_553074 1706008100NRG23301120220379939 627124245 30/11/2022 bagwan singh bagwan singh 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4653 MP1706008_301122FTO_553074 1706008100NRG23301120220379940 627124245 30/11/2022 bhuli bai bhuli bai 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4654 MP1706008_301122FTO_553074 1706008100NRG23301120220379941 627124245 30/11/2022 kaalu kaalu 1706008WL0042688 00165 IBKL0001107 1428 09/12/2022 No Such Account
4655 MP1706008_301122FTO_553074 1706008100NRG23301120220379942 627124245 30/11/2022 manghi lal manghi lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4656 MP1706008_301122FTO_553074 1706008100NRG23301120220379943 627124245 30/11/2022 dipa banjara dipa banjara 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4657 MP1706008_301122FTO_553074 1706008100NRG23301120220379944 627124245 30/11/2022 omprakash omprakash 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4658 MP1706008_301122FTO_553074 1706008100NRG23301120220379945 627124245 30/11/2022 pool singh pool singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4659 MP1706008_301122FTO_553074 1706008100NRG23301120220379946 627124245 30/11/2022 juma bai juma bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4660 MP1706008_301122FTO_553074 1706008100NRG23301120220379947 627124245 30/11/2022 pappu pappu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4661 MP1706008_301122FTO_553074 1706008100NRG23301120220379948 627124245 30/11/2022 badam bai badam bai 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4662 MP1706008_301122FTO_553074 1706008100NRG23301120220379949 627124245 30/11/2022 pirbu pirbu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4663 MP1706008_301122FTO_553074 1706008100NRG23301120220379950 627124245 30/11/2022 chatar singh chatar singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4664 MP1706008_301122FTO_553074 1706008100NRG23301120220379951 627124245 30/11/2022 chatar singh chatar singh 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4665 MP1706008_301122FTO_553074 1706008100NRG23301120220379952 627124245 30/11/2022 sankar sankar 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4666 MP1706008_301122FTO_553074 1706008100NRG23301120220379953 627124245 30/11/2022 sankar sankar 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4667 MP1706008_301122FTO_553074 1706008100NRG23301120220379954 627124245 30/11/2022 banshi banshi 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4668 MP1706008_301122FTO_553074 1706008100NRG23301120220379955 627124245 30/11/2022 banshi banshi 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4669 MP1706008_301122FTO_553074 1706008100NRG23301120220379956 627124245 30/11/2022 rang lal rang lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4670 MP1706008_301122FTO_553074 1706008100NRG23301120220379957 627124245 30/11/2022 rang lal rang lal 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4671 MP1706008_301122FTO_553074 1706008100NRG23301120220379958 627124245 30/11/2022 pirbu pirbu 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4672 MP1706008_301122FTO_553074 1706008100NRG23301120220379959 627124245 30/11/2022 basanti basanti 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4673 MP1706008_301122FTO_553074 1706008100NRG23301120220379960 627124245 30/11/2022 basanti basanti 1706008WL0042688 00165 IBKL0001107 1224 09/12/2022 No Such Account
4674 MP1706008_171222FTO_588185 1706008101NRG23141220220400799 876371115 17/12/2022 Mohar singh Mohar singh 1706008101WL045372 00602 SBIN0RRMBGB 204 23/12/2022 Account closed
4675 MP1706008_161022APB_FTO_464073 1706008101NRG23161020220329479 659257799 16/10/2022 Birendra Birendra 1706008101WL035064 00415 SBIN0030101 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4676 MP1706008_271222FTO_604444 1706008101NRG23271220220421379 031075644 27/12/2022 BHAGAVAT BHAGAVAT 1706008101WL047786 00602 SBIN0RRMBGB 2856 17/02/2023 Account Holder Expired
4677 MP1706008_230123FTO_649825 1706008106NRG23230120230458648 887272825 23/01/2023 Kamlesh bai Kamlesh bai 1706008106WL052311 00415 SBIN0010847 2856 15/02/2023 No Such Account
4678 MP1706008_250822FTO_357068 1706008106NRG23250820220264340 729847081 25/08/2022 Satish Satish 1706008WL0023387 00032 UTIB0002538 2448 31/08/2022 A/c Blocked or Frozen
4679 MP1706008_250822FTO_357068 1706008106NRG23250820220264341 729847081 25/08/2022 Urmila Urmila 1706008WL0023387 00032 UTIB0002538 2448 31/08/2022 A/c Blocked or Frozen
4680 MP1706008_160123FTO_636434 1706008108NRG23140120230448537 892520609 16/01/2023 Ram Ram 1706008108WL050926 00168 ICIC0000538 2856 15/02/2023 Account closed
4681 MP1706008_160123FTO_636434 1706008108NRG23150120230449023 892520609 16/01/2023 Ram Ram 1706008108WL051006 00168 ICIC0000538 2856 15/02/2023 Account closed
4682 MP1706008_160123FTO_636434 1706008108NRG23150120230449024 892520609 16/01/2023 Ram Ram 1706008108WL051006 00168 ICIC0000538 2856 15/02/2023 Account closed
4683 MP1706008_160123FTO_636434 1706008108NRG23150120230449025 892520609 16/01/2023 Ram Ram 1706008108WL051006 00168 ICIC0000538 3060 15/02/2023 Account closed
4684 MP1706008_090622APB_FTO_190895 1706008112NRG23090620220121793 325259310 09/06/2022 sanju meena sanju meena 1706008112WL007549 00691 IPOS0000001 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 MP1706008_300822APB_FTO_366164 1706008112NRG23300820220268896 389449567 30/08/2022 Sanju meena Sanju meena 1706008112WL024461 00691 IPOS0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 MP1706008_011222FTO_554249 1706008113NRG22061020221217136 627047288 01/12/2022 Priya Priya 1706008WL0058101 00703 AIRP0000001 579 09/12/2022 A/c Blocked or Frozen
4687 MP1706008_011222FTO_554249 1706008113NRG22061020221217137 627047288 01/12/2022 Nirmal Nirmal 1706008WL0058101 00703 AIRP0000001 1158 09/12/2022 A/c Blocked or Frozen
4688 MP1706008_040822FTO_307274 1706008113NRG23040820220239470 624352363 04/08/2022 rakesh rakesh 1706008113WL018285 00415 SBIN0030101 2448 25/08/2022 Account closed
4689 MP1706008_071222FTO_568870 1706008113NRG23061220220388467 666496165 07/12/2022 Suraj Suraj 1706008113WL043930 00688 FINO0001446 2448 12/12/2022 A/c Blocked or Frozen
4690 MP1706008_071222FTO_568870 1706008113NRG23061220220388474 666496165 07/12/2022 Raju Raju 1706008113WL043931 00045 BARB0KUMBHR 2448 13/12/2022 No Such Account
4691 MP1706008_090422FTO_35124 1706008113NRG23090420220002384 544689284 09/04/2022 manisha manisha 1706008113WL000209 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
4692 MP1706008_170822FTO_339554 1706008113NRG23170820220254951 697164906 17/08/2022 rakesh rakesh 1706008113WL021359 00415 SBIN0030101 2448 02/09/2022 Account closed
4693 MP1706008_211222FTO_594809 1706008113NRG23201220220409370 034218688 21/12/2022 Mangilal Mangilal 1706008113WL046431 00688 FINO0001446 2244 27/12/2022 A/c Blocked or Frozen
4694 MP1706008_281022FTO_484901 1706008113NRG23271020220341273 028242735 28/10/2022 Bapu Bapu 1706008113WL037106 00048 BKID0008892 2448 07/11/2022 No Such Account
4695 MP1706008_281022FTO_484901 1706008113NRG23271020220341289 028242735 28/10/2022 Lohta Lohta 1706008113WL037107 00688 FINO0001446 2448 07/11/2022 A/c Blocked or Frozen
4696 MP1706008_281022FTO_484901 1706008113NRG23271020220341326 028242735 28/10/2022 Mangilal Mangilal 1706008113WL037114 00688 FINO0001446 2448 07/11/2022 A/c Blocked or Frozen
4697 MP1706008_040223APB_FTO_667884 1706008114NRG23040220230468910 007714423 04/02/2023 sagar singh sagar singh 1706008114WL053652 00703 AIRP0000001 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 MP1706008_300822APB_FTO_366164 1706008114NRG23290820220268547 389449567 30/08/2022 shribabu shribabu 1706008114WL024380 00048 BKID0008892 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 MP1706008_290622FTO_231705 1706008118NRG23260620220170375 666073738 29/06/2022 kaluram kaluram 1706008118WL011057 00415 SBIN0030101 1224 05/07/2022 No Such Account
4700 MP1706008_171222FTO_588185 1706008119NRG23171220220404006 876371115 17/12/2022 ramesvar ramesvar 1706008119WL045719 00602 SBIN0RRMBGB 1224 23/12/2022 Account closed
4701 MP1706008_090622APB_FTO_190895 1706008120NRG23090620220121715 325259310 09/06/2022 Rani Rani 1706008120WL007537 00415 SBIN0010847 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 MP1706008_090622APB_FTO_190895 1706008120NRG23090620220121738 325259310 09/06/2022 Govind Govind 1706008120WL007537 00415 SBIN0010847 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 MP1706008_180622APB_FTO_210186 1706008120NRG23180620220147495 453118069 18/06/2022 Rani Rani 1706008120WL009276 00415 SBIN0010847 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 MP1706008_180622APB_FTO_210186 1706008120NRG23180620220147519 453118069 18/06/2022 Govind Govind 1706008120WL009276 00415 SBIN0010847 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 MP1706008_211222FTO_594809 1706008126NRG23201220220408980 034218688 21/12/2022 Vishnuprasad Vishnuprasad 1706008126WL046392 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
4706 MP1706008_150822APB_FTO_332934 1706008134NRG23150820220250225 696778470 15/08/2022 dinesh lodha dinesh lodha 1706008134WL020485 00048 BKID0008892 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 MP1706008_150822APB_FTO_332934 1706008134NRG23150820220250226 696778470 15/08/2022 dinesh lodha dinesh lodha 1706008134WL020485 00048 BKID0008892 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 MP1706008_071222FTO_568870 1706008135NRG23061220220387405 666496165 07/12/2022 BHART SINGH BHART SINGH 1706008135WL043799 00688 FINO0009003 1428 12/12/2022 No Such Account
4709 MP1706008_211222FTO_594809 1706008135NRG23201220220409973 034218688 21/12/2022 PULA BAI PULA BAI 1706008135WL046511 00688 FINO0009003 1428 27/12/2022 No Such Account
4710 MP1706008_211222FTO_594809 1706008135NRG23201220220409982 034218688 21/12/2022 CHAMLI BAI CHAMLI BAI 1706008135WL046511 00688 FINO0009003 1428 27/12/2022 A/c Blocked or Frozen
4711 MP1706008_211222FTO_594809 1706008135NRG23201220220409983 034218688 21/12/2022 CHAMLI BAI CHAMLI BAI 1706008135WL046511 00688 FINO0009003 1428 27/12/2022 A/c Blocked or Frozen
4712 MP1706008_211222FTO_594809 1706008135NRG23201220220409984 034218688 21/12/2022 CHAMLI BAI CHAMLI BAI 1706008135WL046511 00688 FINO0009003 1428 27/12/2022 A/c Blocked or Frozen
4713 MP1706008_211222FTO_594809 1706008135NRG23201220220409985 034218688 21/12/2022 RAAMSINGHJ RAAMSINGHJ 1706008135WL046511 00688 FINO0001001 1428 27/12/2022 A/c Blocked or Frozen
4714 MP1706008_220822FTO_348741 1706008135NRG23220820220259434 692922257 22/08/2022 KALI BAI KALI BAI 1706008135WL022432 00078 CNRB0017775 2856 02/09/2022 No Such Account
4715 MP1706009_180722APB_FTO_267818 1706009003NRG23170720220213058 111449340 18/07/2022 Kamal Singh kori Kamal Singh kori 1706009003WL014715 00415 SBIN0030106 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 MP1706009_221222FTO_597386 1706009005NRG23221220220412065 037191865 22/12/2022 Biraj Biraj 1706009005WL046756 00415 SBIN0030106 1224 17/02/2023 Account closed
4717 MP1706009_070323APB_FTO_692493 1706009007NRG23070320230477721 691795528 07/03/2023 amar singh amar singh 1706009007WL056006 00691 IPOS0000001 1428 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4718 MP1706009_170922APB_FTO_400933 1706009007NRG23130920220287287 374669005 17/09/2022 vijay singh vijay singh 1706009007WL027876 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 MP1706009_170922APB_FTO_400933 1706009007NRG23170920220294200 374669005 17/09/2022 rambabu rambabu 1706009007WL028977 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 MP1706009_310822FTO_368619 1706009007NRG23300820220269047 388639004 31/08/2022 sanjiv sanjiv 1706009007WL024494 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
4721 MP1706009_120123FTO_629723 1706009008NRG23120120230445976 005361577 12/01/2023 desraj desraj 1706009008WL050619 00688 FINO0001001 204 16/02/2023 No Such Account
4722 MP1706009_010722FTO_236231 1706009009NRG23300620220182467 704551028 01/07/2022 bhanu bhanu 1706009009WL012005 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
4723 MP1706009_030622APB_FTO_177548 1706009010NRG23030620220107411 260172124 03/06/2022 bablu bablu 1706009010WL006406 00415 SBIN0030204 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 MP1706009_030622FTO_175563 1706009013NRG22020620221214471 260206764 03/06/2022 Veer singh Veer singh 1706009WL0057763 00415 SBIN0030106 1158 11/06/2022 No Such Account
4725 MP1706009_170922APB_FTO_400933 1706009018NRG23170920220293945 374669005 17/09/2022 THANSINGH THANSINGH 1706009018WL028937 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 MP1706009_121022FTO_457646 1706009020NRG23121020220323973 658982658 12/10/2022 GOLU GOLU 1706009WL0034247 00415 SBIN0030106 1020 19/10/2022 No Such Account
4727 MP1706009_121022FTO_457646 1706009020NRG23121020220323974 658982658 12/10/2022 GOLU GOLU 1706009WL0034247 00415 SBIN0030106 1224 19/10/2022 No Such Account
4728 MP1706009_121022FTO_457646 1706009020NRG23121020220323975 658982658 12/10/2022 GOLU GOLU 1706009WL0034247 00415 SBIN0030106 408 19/10/2022 No Such Account
4729 MP1706009_121022FTO_457646 1706009020NRG23121020220323976 658982658 12/10/2022 GOLU GOLU 1706009WL0034247 00415 SBIN0030106 1224 19/10/2022 No Such Account
4730 MP1706009_121022FTO_457646 1706009020NRG23121020220323977 658982658 12/10/2022 veer singh veer singh 1706009WL0034247 00415 SBIN0030106 1224 19/10/2022 Account closed
4731 MP1706009_121022FTO_457646 1706009020NRG23121020220323978 658982658 12/10/2022 veer singh veer singh 1706009WL0034247 00415 SBIN0030106 1224 19/10/2022 Account closed
4732 MP1706009_150822APB_FTO_333466 1706009021NRG23150820220250465 696770799 15/08/2022 usha bai usha bai 1706009021WL020542 00415 SBIN0030106 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 MP1706009_041122APB_FTO_495668 1706009024NRG23041120220346195 187282919 04/11/2022 Ramesh Ramesh 1706009024WL037927 00415 SBIN0030106 1224 16/11/2022 Aadhaar Number not Mapped to Account Number
4734 MP1706009_070123FTO_621315 1706009027NRG23060120230436863 008028404 07/01/2023 Ramshri Bai Ramshri Bai 1706009027WL049607 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
4735 MP1706009_070123FTO_621315 1706009027NRG23060120230437124 008028404 07/01/2023 Malkhan Malkhan 1706009027WL049629 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
4736 MP1706009_070123FTO_621315 1706009027NRG23060120230437128 008028404 07/01/2023 Jamnlal Banjara Jamnlal Banjara 1706009027WL049629 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
4737 MP1706009_070123FTO_621315 1706009027NRG23060120230437129 008028404 07/01/2023 Reena Banjara Reena Banjara 1706009027WL049629 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
4738 MP1706009_170922APB_FTO_400933 1706009030NRG23170920220293881 374669005 17/09/2022 Halkeram Halkeram 1706009030WL028925 00266 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 MP1706009_141122FTO_510976 1706009034NRG23141120220357895 276207291 14/11/2022 vijay vijay 1706009034WL039503 00415 SBIN0010848 1224 19/11/2022 Account closed
4740 MP1706009_151022FTO_462506 1706009038NRG23141020220327526 659590483 15/10/2022 bahadur bahadur 1706009038WL034723 00666 IDFB0041381 204 19/10/2022 Account closed
4741 MP1706009_010722FTO_236231 1706009039NRG23010720220184272 704551028 01/07/2022 Banvari lal Banvari lal 1706009039WL012077 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
4742 MP1706009_010722FTO_236231 1706009039NRG23010720220184301 704551028 01/07/2022 Sirveer Sirveer 1706009039WL012077 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
4743 MP1706009_240822APB_FTO_354274 1706009042NRG23240820220262244 391524480 24/08/2022 jagdish jagdish 1706009042WL022989 00415 SBIN0030204 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1706009_010123FTO_611607 1706009043NRG23010120230429697 024805740 01/01/2023 jagannath jagannath 1706009043WL048660 00415 SBIN0010848 1224 17/02/2023 Account closed
4745 MP1706009_030622FTO_175561 1706009043NRG23020620220102228 260206632 03/06/2022 mahaveer mahaveer 1706009WL0006087 00415 SBIN0030081 1224 11/06/2022 No Such Account
4746 MP1706009_030622FTO_175561 1706009043NRG23020620220102229 260206632 03/06/2022 mahaveer mahaveer 1706009WL0006087 00415 SBIN0030081 1224 11/06/2022 No Such Account
4747 MP1706009_030622FTO_175561 1706009043NRG23020620220102232 260206632 03/06/2022 ramcharan ramcharan 1706009WL0006087 00415 SBIN0030081 1224 11/06/2022 No Such Account
4748 MP1706009_030622FTO_175561 1706009043NRG23020620220102233 260206632 03/06/2022 ramcharan ramcharan 1706009WL0006087 00415 SBIN0030081 1224 11/06/2022 No Such Account
4749 MP1706009_040522APB_FTO_98758 1706009043NRG23040520220034092 694337470 04/05/2022 seetaram seetaram 1706009043WL002510 00415 SBIN0030081 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 MP1706009_170922APB_FTO_400933 1706009043NRG23150920220291260 374669005 17/09/2022 Dalchand Dalchand 1706009043WL028523 00415 SBIN0030081 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 MP1706009_170922APB_FTO_400933 1706009043NRG23150920220291271 374669005 17/09/2022 seetaram seetaram 1706009043WL028523 00468 UBIN0573922 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 MP1706009_170522APB_FTO_131573 1706009043NRG23160520220060500 885855086 17/05/2022 mahaveer mahaveer 1706009043WL003886 00415 SBIN0030204 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 MP1706009_170522APB_FTO_131573 1706009043NRG23160520220060541 885855086 17/05/2022 Dalchand Dalchand 1706009043WL003886 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 MP1706009_170522APB_FTO_131573 1706009043NRG23160520220060543 885855086 17/05/2022 ramcharan ramcharan 1706009043WL003886 00415 SBIN0030204 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 MP1706009_170522APB_FTO_131573 1706009043NRG23160520220060582 885855086 17/05/2022 seetaram seetaram 1706009043WL003886 00415 SBIN0030081 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 MP1706009_251222FTO_601660 1706009043NRG23251220220418849 032456948 25/12/2022 jagannath jagannath 1706009WL0047468 00415 SBIN0010848 1224 17/02/2023 Account closed
4757 MP1706009_041122APB_FTO_495668 1706009044NRG23041120220346085 187282919 04/11/2022 gajendra gajendra 1706009044WL037902 00415 SBIN0030204 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 MP1706009_151022APB_FTO_462509 1706009044NRG23151020220328032 659579810 15/10/2022 gajendra gajendra 1706009044WL034821 00415 SBIN0030204 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 MP1706009_180722APB_FTO_267818 1706009044NRG23180720220214587 111449340 18/07/2022 raghubir raghubir 1706009044WL014847 00415 SBIN0030204 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 MP1706009_290622APB_FTO_232768 1706009044NRG23270620220172676 665821774 29/06/2022 raghubir raghubir 1706009044WL011285 00415 SBIN0030204 1158 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 MP1706009_070123FTO_621315 1706009045NRG23070120230438610 008028404 07/01/2023 leela leela 1706009045WL049763 00415 SBIN0030106 1224 16/02/2023 Account closed
4762 MP1706009_030622APB_FTO_177548 1706009047NRG23030620220107933 260172124 03/06/2022 maharvansingh maharvansingh 1706009047WL006489 00415 SBIN0030106 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 MP1706009_210622FTO_216080 1706009047NRG23210620220156272 528511088 21/06/2022 sangram sangram 1706009047WL009883 00602 ALLA0SG5040 2856 29/06/2022 Participant not mapped to the product
4764 MP1706009_220722FTO_279118 1706009048NRG23210720220220719 486930585 22/07/2022 rumal rumal 1706009048WL015518 00415 SBIN0030106 2448 19/08/2022 No Such Account
4765 MP1706009_180722APB_FTO_267818 1706009049NRG23170720220212701 111449340 18/07/2022 Kaliya bai Kaliya bai 1706009049WL014658 00415 SBIN0030106 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 MP1706009_180722APB_FTO_267818 1706009050NRG23180720220214700 111449340 18/07/2022 sunita bai sunita bai 1706009050WL014856 00415 SBIN0030106 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 MP1706009_200422FTO_63633 1706009053NRG22200420221212944 561454020 20/04/2022 halki halki 1706009WL0057502 00468 UBIN0537349 1351 09/05/2022 No Such Account
4768 MP1706009_181122FTO_519233 1706009053NRG23181120220363148 389000467 18/11/2022 tofan tofan 1706009053WL040330 00691 IPOS0000001 1224 21/01/2023 No Such Account
4769 MP1706009_181122FTO_519233 1706009053NRG23181120220363149 389000467 18/11/2022 makhan makhan 1706009053WL040330 00691 IPOS0000001 1224 21/01/2023 No Such Account
4770 MP1706009_240822APB_FTO_354274 1706009053NRG23230820220260312 391524480 24/08/2022 prem narayan prem narayan 1706009053WL022615 00415 SBIN0030204 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 MP1706009_240822APB_FTO_354274 1706009053NRG23230820220260332 391524480 24/08/2022 kanta kanta 1706009053WL022619 00602 SBIN0RRMBGB 1428 06/10/2022 A/c Blocked or Frozen
4772 MP1706009_260722APB_FTO_286451 1706009053NRG23260720220226994 485915241 26/07/2022 prem narayan prem narayan 1706009053WL016295 00415 SBIN0030106 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 MP1706009_310822APB_FTO_368891 1706009053NRG23310820220270927 388572700 31/08/2022 prem narayan prem narayan 1706009053WL024777 00415 SBIN0030204 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 MP1706009_010722FTO_236231 1706009056NRG23290620220179981 704551028 01/07/2022 dinesh dinesh 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4775 MP1706009_010722FTO_236231 1706009056NRG23290620220179982 704551028 01/07/2022 sapna sapna 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4776 MP1706009_010722FTO_236231 1706009056NRG23290620220179983 704551028 01/07/2022 bhadur bhadur 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4777 MP1706009_010722FTO_236231 1706009056NRG23290620220179984 704551028 01/07/2022 manoj manoj 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4778 MP1706009_010722FTO_236231 1706009056NRG23290620220179989 704551028 01/07/2022 dharu dharu 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4779 MP1706009_010722FTO_236231 1706009056NRG23290620220179990 704551028 01/07/2022 jeetu jeetu 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4780 MP1706009_010722FTO_236231 1706009056NRG23290620220179991 704551028 01/07/2022 kala kala 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4781 MP1706009_010722FTO_236231 1706009056NRG23290620220179992 704551028 01/07/2022 lalaram lalaram 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4782 MP1706009_010722FTO_236231 1706009056NRG23290620220180004 704551028 01/07/2022 dola dola 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4783 MP1706009_010722FTO_236231 1706009056NRG23290620220180005 704551028 01/07/2022 narbdi narbdi 1706009056WL011823 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
4784 MP1706003_110123FTO_628227 1706003088NRG23110120230444599 884886510 11/01/2023 Rajkumar Rajkumar 1706003088WL050445 00078 CNRB0002860 612 14/02/2023 No Such Account
4785 MP1706003_110123FTO_628227 1706003088NRG23110120230444600 884886510 11/01/2023 Ravina Ravina 1706003088WL050445 00078 CNRB0002860 612 14/02/2023 No Such Account
4786 MP1706003_150822FTO_333731 1706003088NRG23150820220251098 696773842 15/08/2022 Brajmohan Brajmohan 1706003WL0020636 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
4787 MP1706003_210522FTO_142107 1706003088NRG23210520220070710 883090182 21/05/2022 BIKRAM BIKRAM 1706003088WL004362 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4788 MP1706003_210522FTO_142107 1706003088NRG23210520220070711 883090182 21/05/2022 deepak deepak 1706003088WL004362 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4789 MP1706003_210522FTO_142107 1706003088NRG23210520220070712 883090182 21/05/2022 varsha varsha 1706003088WL004362 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4790 MP1706003_210522FTO_142107 1706003088NRG23210520220070724 883090182 21/05/2022 RAMSARUPI RAMSARUPI 1706003088WL004362 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
4791 MP1706003_210622FTO_216969 1706003088NRG23210620220154875 555223766 21/06/2022 Kallu Kallu 1706003088WL009786 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4792 MP1706003_210622FTO_216969 1706003088NRG23210620220154894 555223766 21/06/2022 savita savita 1706003088WL009786 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4793 MP1706003_210622FTO_216969 1706003088NRG23210620220154922 555223766 21/06/2022 Amri Amri 1706003088WL009786 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4794 MP1706003_210622FTO_216969 1706003088NRG23210620220154924 555223766 21/06/2022 kaniram kaniram 1706003088WL009786 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
4795 MP1706003_240522FTO_149985 1706003088NRG23240520220076392 022427149 24/05/2022 savitri savitri 1706003088WL004615 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
4796 MP1706003_240522FTO_149985 1706003088NRG23240520220076395 022427149 24/05/2022 dharmahendra dharmahendra 1706003088WL004615 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
4797 MP1706003_240522FTO_149985 1706003088NRG23240520220076402 022427149 24/05/2022 rampati rampati 1706003088WL004615 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
4798 MP1706003_240522FTO_149985 1706003088NRG23240520220076404 022427149 24/05/2022 Arjun Arjun 1706003088WL004615 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
4799 MP1706003_240522FTO_149985 1706003088NRG23240520220076405 022427149 24/05/2022 seema seema 1706003088WL004615 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
4800 MP1706003_240522FTO_149985 1706003088NRG23240520220076406 022427149 24/05/2022 Arvind Arvind 1706003088WL004615 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
4801 MP1706003_240522FTO_149985 1706003088NRG23240520220076407 022427149 24/05/2022 Mithlesh Mithlesh 1706003088WL004615 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
4802 MP1706003_300123FTO_661492 1706003088NRG23300120230467027 885786595 30/01/2023 Rajkumar Rajkumar 1706003088WL053293 00078 CNRB0002860 1428 15/02/2023 No Such Account
4803 MP1706003_310722FTO_296167 1706003088NRG23310720220232255 488315152 31/07/2022 REKHA REKHA 1706003088WL017198 00703 AIRP0000001 204 19/08/2022 A/c Blocked or Frozen
4804 MP1706004_120422FTO_43214 1706004000NRG22120420221212941 563747047 12/04/2022 Bhuriya Bhuriya 1706004WL0057499 00688 FINO0001001 2316 09/05/2022 A/c Blocked or Frozen
4805 MP1706004_300522FTO_165063 1706004000NRG22300520221214363 143255409 30/05/2022 Sur Singh Sur Singh 1706004WL0057727 00688 FINO0001446 2316 04/06/2022 No Such Account
4806 MP1706004_300522FTO_165063 1706004000NRG22300520221214364 143255409 30/05/2022 Sur Singh Sur Singh 1706004WL0057727 00688 FINO0001446 965 04/06/2022 No Such Account
4807 MP1706004_010123FTO_611725 1706004000NRG23010120230430480 023794535 01/01/2023 Amarsingh Amarsingh 1706004WL048791 00045 BARB0GUNAXX 2856 16/02/2023 No Such Account
4808 MP1706004_010123FTO_611725 1706004000NRG23010120230430481 023794535 01/01/2023 Amarsingh Amarsingh 1706004WL048791 00045 BARB0GUNAXX 2856 16/02/2023 No Such Account
4809 MP1706004_010123FTO_611725 1706004000NRG23010120230430492 023794535 01/01/2023 Mangalsingh Mangalsingh 1706004WL048795 00415 SBIN0003849 2856 17/02/2023 No Such Account
4810 MP1706004_010123FTO_611725 1706004000NRG23010120230430493 023794535 01/01/2023 Mangal singh Mangal singh 1706004WL048795 00415 SBIN0003849 2856 17/02/2023 No Such Account
4811 MP1706004_030922FTO_375632 1706004000NRG23030920220275755 387378250 03/09/2022 Kusum bai Kusum bai 1706004WL025765 00089 CBIN0282156 2856 06/10/2022 No Such Account
4812 MP1706004_030922FTO_375632 1706004000NRG23030920220275756 387378250 03/09/2022 Kusum bai Kusum bai 1706004WL025765 00089 CBIN0282156 2856 06/10/2022 No Such Account
4813 MP1706004_041222FTO_561287 1706004000NRG23041220220384734 673512338 04/12/2022 Munni Munni 1706004WL043456 00415 SBIN0030168 2856 13/12/2022 No Such Account
4814 MP1706004_041222FTO_561287 1706004000NRG23041220220385096 673512338 04/12/2022 JAMANABAI JAMANABAI 1706004WL043463 00168 ICIC0000760 2856 12/12/2022 No Such Account
4815 MP1706004_051222APB_FTO_565189 1706004000NRG23051220220386845 666356310 05/12/2022 GOVINDSINGH GOVINDSINGH 1706004WL043713 00354 PUNB0061010 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 MP1706004_091022FTO_450015 1706004000NRG23091020220320801 563911931 09/10/2022 soni bai soni bai 1706004WL033722 00415 SBIN0030168 2856 13/10/2022 A/c Blocked or Frozen
4817 MP1706004_100822APB_FTO_325007 1706004000NRG23100820220246356 624285102 10/08/2022 Lakhan Singh Lakhan Singh 1706004WL019756 00415 SBIN0030168 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 MP1706004_100822APB_FTO_325007 1706004000NRG23100820220246359 624285102 10/08/2022 Lakhan Singh Lakhan Singh 1706004WL019756 00415 SBIN0030168 408 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 MP1706004_100922FTO_388710 1706004000NRG23100920220284338 375305750 10/09/2022 kali kali 1706004WL027279 00688 FINO0001001 2856 04/10/2022 A/c Blocked or Frozen
4820 MP1706004_100922FTO_388710 1706004000NRG23100920220284339 375305750 10/09/2022 rujhan rujhan 1706004WL027279 00688 FINO0001001 2856 04/10/2022 A/c Blocked or Frozen
4821 MP1706004_100922FTO_388710 1706004000NRG23100920220284340 375305750 10/09/2022 rujhan rujhan 1706004WL027279 00688 FINO0001001 2856 04/10/2022 A/c Blocked or Frozen
4822 MP1706004_130123APB_FTO_632998 1706004000NRG23130120230447084 885085972 13/01/2023 Arvind Arvind 1706004WL050754 00688 FINO0001001 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 MP1706004_130822FTO_331417 1706004000NRG23130820220249188 697032880 13/08/2022 Bharat Bharat 1706004WL020300 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
4824 MP1706004_140223APB_FTO_675363 1706004000NRG23140220230471546 143836830 14/02/2023 bhgdibai bhgdibai 1706004WL054755 00691 IPOS0000001 816 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 MP1706004_140223APB_FTO_675363 1706004000NRG23140220230471549 143836830 14/02/2023 lalkibai lalkibai 1706004WL054755 00691 IPOS0000001 816 23/02/2023 A/c Blocked or Frozen
4826 MP1706004_140223APB_FTO_675363 1706004000NRG23140220230471561 143836830 14/02/2023 khumsingh khumsingh 1706004WL054755 00045 BARB0GUNAXX 1020 23/02/2023 A/c Blocked or Frozen
4827 MP1706004_140223APB_FTO_675363 1706004000NRG23140220230471626 143836830 14/02/2023 pinkibai pinkibai 1706004WL054756 00691 IPOS0000001 816 23/02/2023 A/c Blocked or Frozen
4828 MP1706004_140223APB_FTO_675363 1706004000NRG23140220230471630 143836830 14/02/2023 meharwan meharwan 1706004WL054756 00045 BARB0GUNAXX 816 23/02/2023 A/c Blocked or Frozen
4829 MP1706004_140223APB_FTO_675363 1706004000NRG23140220230471633 143836830 14/02/2023 ramsingh ramsingh 1706004WL054756 00691 IPOS0000001 816 23/02/2023 A/c Blocked or Frozen
4830 MP1706004_140223APB_FTO_675363 1706004000NRG23140220230471635 143836830 14/02/2023 sahba sahba 1706004WL054756 00691 IPOS0000001 816 23/02/2023 A/c Blocked or Frozen
4831 MP1706004_140822APB_FTO_332357 1706004000NRG23140820220249781 696987411 14/08/2022 DEVENDRA CHIDAR DEVENDRA CHIDAR 1706004WL020397 00168 ICIC0000760 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1706004_141022APB_FTO_461429 1706004000NRG23141020220326741 658933464 14/10/2022 Kalla Kalla 1706004WL034623 00415 SBIN0030168 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4833 MP1706004_161022APB_FTO_464982 1706004000NRG23161020220330257 659238942 16/10/2022 hariram hariram 1706004WL035197 00691 IPOS0000001 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 MP1706004_171022FTO_466969 1706004000NRG23171020220331289 763973497 17/10/2022 dinesh dinesh 1706004WL0035377 00415 SBIN0030168 2652 25/10/2022 No Such Account
4835 MP1706004_171022FTO_466969 1706004000NRG23171020220331290 763973497 17/10/2022 dinesh dinesh 1706004WL0035377 00415 SBIN0030168 2448 25/10/2022 No Such Account
4836 MP1706004_210922FTO_413363 1706004000NRG23200920220297994 374410769 21/09/2022 Jhigna Bhilala Jhigna Bhilala 1706004WL0029717 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
4837 MP1706004_220822FTO_347603 1706004000NRG23220820220258986 692910813 22/08/2022 Sharda Bai Sharda Bai 1706004WL022372 00415 SBIN0030168 2448 02/09/2022 No Such Account
4838 MP1706004_220822APB_FTO_347606 1706004000NRG23220820220258988 692900744 22/08/2022 Kalla Kalla 1706004WL022372 00415 SBIN0030168 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 MP1706004_230922FTO_420406 1706004000NRG23230920220302350 417266475 23/09/2022 Davilal Davilal 1706004WL030483 00415 SBIN0030196 612 07/10/2022 No Such Account
4840 MP1706004_251022FTO_480050 1706004000NRG23251020220339345 828758773 25/10/2022 Ramprasad Ramprasad 1706004WL036732 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
4841 MP1706004_270422APB_FTO_82300 1706004000NRG23270420220025498 554036976 27/04/2022 GAJARAJ GAJARAJ 1706004WL001929 00415 SBIN0030081 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 MP1706004_301222APB_FTO_607134 1706004000NRG23291220220425298 026889191 30/12/2022 Kalla Kalla 1706004WL048221 00415 SBIN0030168 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 MP1706004_301122FTO_553239 1706004000NRG23301120220380327 627088980 30/11/2022 Lalmani Lalmani 1706004WL042734 00415 SBIN0030196 2856 09/12/2022 No Such Account
4844 MP1706004_100922FTO_388710 1706004008NRG23100920220284003 375305750 10/09/2022 Rajkumari Sen Rajkumari Sen 1706004008WL027205 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
4845 MP1706004_200622APB_FTO_214570 1706004008NRG23200620220154457 528640764 20/06/2022 phelwan phelwan 1706004008WL009761 00078 CNRB0002860 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 MP1706004_170822FTO_339756 1706004013NRG23170820220254819 697203759 17/08/2022 DINESH DINESH 1706004013WL021324 00415 SBIN0003849 204 02/09/2022 Account closed
4847 MP1706004_050123APB_FTO_618656 1706004014NRG23050120230435410 009655766 05/01/2023 Shishupal Yadav Shishupal Yadav 1706004014WL049438 00415 SBIN0003849 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1706004_010922APB_FTO_371019 1706004015NRG23010920220272871 387964119 01/09/2022 MUNNALAL MUNNALAL 1706004015WL025111 00415 SBIN0030391 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 MP1706004_180522FTO_135198 1706004015NRG23180520220065113 885754433 18/05/2022 Sunderlal Sunderlal 1706004015WL004122 00468 UBIN0911542 1224 26/05/2022 No Such Account
4850 MP1706004_181222FTO_589751 1706004016NRG23181220220406466 876654077 18/12/2022 Rajkumari saheriya Rajkumari saheriya 1706004016WL046062 00048 BKID0008890 2448 23/12/2022 No Such Account
4851 MP1706004_101222APB_FTO_574374 1706004017NRG23101220220395328 763723087 10/12/2022 MANIRAM MANIRAM 1706004017WL044635 00168 ICIC0000538 2244 16/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
4852 MP1706004_200622FTO_212538 1706004017NRG23200620220152306 487186196 20/06/2022 Mukesh Mukesh 1706004017WL009619 00354 PUNB0018600 2040 24/06/2022 No Such Account
4853 MP1706004_200622FTO_212538 1706004017NRG23200620220152307 487186196 20/06/2022 Radha Bai Radha Bai 1706004017WL009619 00354 PUNB0018600 2040 24/06/2022 No Such Account
4854 MP1706004_150822FTO_334023 1706004026NRG23150820220251529 696476880 15/08/2022 Mahandr Mahandr 1706004WL0020716 00048 BKID0008890 1224 02/09/2022 A/c Blocked or Frozen
4855 MP1706004_180722FTO_268252 1706004026NRG23180720220214579 105167515 18/07/2022 Mahandr Mahandr 1706004026WL014843 00048 BKID0008890 1224 25/07/2022 A/c Blocked or Frozen
4856 MP1706004_140622FTO_202586 1706004027NRG23130620220134756 444458189 14/06/2022 MUKESH MUKESH 1706004027WL008485 00415 SBIN0030204 1224 22/06/2022 Account closed
4857 MP1706004_140622FTO_202586 1706004027NRG23130620220134773 444458189 14/06/2022 Sultansingh Sultansingh 1706004027WL008485 00415 SBIN0030204 1224 22/06/2022 Account closed
4858 MP1706004_140722FTO_259570 1706004027NRG23140720220207624 024879095 14/07/2022 rajesh rajesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4859 MP1706004_140722FTO_259570 1706004027NRG23140720220207625 024879095 14/07/2022 rajesh rajesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4860 MP1706004_140722FTO_259570 1706004027NRG23140720220207626 024879095 14/07/2022 rajesh rajesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4861 MP1706004_140722FTO_259570 1706004027NRG23140720220207627 024879095 14/07/2022 rajesh rajesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4862 MP1706004_140722FTO_259570 1706004027NRG23140720220207630 024879095 14/07/2022 rajpal rajpal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4863 MP1706004_140722FTO_259570 1706004027NRG23140720220207631 024879095 14/07/2022 rajpal rajpal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4864 MP1706004_140722FTO_259570 1706004027NRG23140720220207632 024879095 14/07/2022 rajpal rajpal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4865 MP1706004_140722FTO_259570 1706004027NRG23140720220207633 024879095 14/07/2022 rahipal rahipal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4866 MP1706004_140722FTO_259570 1706004027NRG23140720220207634 024879095 14/07/2022 rahipal rahipal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4867 MP1706004_140722FTO_259570 1706004027NRG23140720220207635 024879095 14/07/2022 rahipal rahipal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4868 MP1706004_140722FTO_259570 1706004027NRG23140720220207654 024879095 14/07/2022 jitendra jitendra 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4869 MP1706004_140722FTO_259570 1706004027NRG23140720220207655 024879095 14/07/2022 jitendra jitendra 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4870 MP1706004_140722FTO_259570 1706004027NRG23140720220207656 024879095 14/07/2022 jitendra jitendra 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4871 MP1706004_140722FTO_259570 1706004027NRG23140720220207657 024879095 14/07/2022 balram balram 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4872 MP1706004_140722FTO_259570 1706004027NRG23140720220207658 024879095 14/07/2022 balram balram 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4873 MP1706004_140722FTO_259570 1706004027NRG23140720220207659 024879095 14/07/2022 balram balram 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4874 MP1706004_140722FTO_259570 1706004027NRG23140720220207660 024879095 14/07/2022 balram balram 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4875 MP1706004_140722FTO_259570 1706004027NRG23140720220207661 024879095 14/07/2022 mukesh mukesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4876 MP1706004_140722FTO_259570 1706004027NRG23140720220207662 024879095 14/07/2022 mukesh mukesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4877 MP1706004_140722FTO_259570 1706004027NRG23140720220207663 024879095 14/07/2022 mukesh mukesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4878 MP1706004_140722FTO_259570 1706004027NRG23140720220207664 024879095 14/07/2022 mukesh mukesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4879 MP1706004_140722FTO_259570 1706004027NRG23140720220207673 024879095 14/07/2022 sumer sumer 1706004027WL014261 00354 PUNB0018600 1224 19/07/2022 No Such Account
4880 MP1706004_140722FTO_259570 1706004027NRG23140720220207674 024879095 14/07/2022 sumer sumer 1706004027WL014261 00354 PUNB0018600 1224 19/07/2022 No Such Account
4881 MP1706004_140722FTO_259570 1706004027NRG23140720220207675 024879095 14/07/2022 sumer sumer 1706004027WL014261 00354 PUNB0018600 1224 19/07/2022 No Such Account
4882 MP1706004_140722FTO_259570 1706004027NRG23140720220207695 024879095 14/07/2022 jitendra jitendra 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4883 MP1706004_140722FTO_259570 1706004027NRG23140720220207696 024879095 14/07/2022 jitendra jitendra 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4884 MP1706004_140722FTO_259570 1706004027NRG23140720220207701 024879095 14/07/2022 neetesh neetesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4885 MP1706004_140722FTO_259570 1706004027NRG23140720220207702 024879095 14/07/2022 neetesh neetesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4886 MP1706004_140722FTO_259570 1706004027NRG23140720220207703 024879095 14/07/2022 neetesh neetesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4887 MP1706004_140722FTO_259570 1706004027NRG23140720220207704 024879095 14/07/2022 neetesh neetesh 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4888 MP1706004_140722FTO_259570 1706004027NRG23140720220207705 024879095 14/07/2022 bhupendra bhupendra 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4889 MP1706004_140722FTO_259570 1706004027NRG23140720220207706 024879095 14/07/2022 bhupendra bhupendra 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4890 MP1706004_140722FTO_259570 1706004027NRG23140720220207707 024879095 14/07/2022 bhupendra bhupendra 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4891 MP1706004_140722FTO_259570 1706004027NRG23140720220207708 024879095 14/07/2022 bhupendra bhupendra 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4892 MP1706004_140722FTO_259570 1706004027NRG23140720220207713 024879095 14/07/2022 ratan sing ratan sing 1706004027WL014261 00602 SBIN0RRMBGB 1224 19/07/2022 No Such Account
4893 MP1706004_140722FTO_259570 1706004027NRG23140720220207714 024879095 14/07/2022 ratan sing ratan sing 1706004027WL014261 00602 SBIN0RRMBGB 1224 19/07/2022 No Such Account
4894 MP1706004_140722FTO_259570 1706004027NRG23140720220207715 024879095 14/07/2022 ratan sing ratan sing 1706004027WL014261 00602 SBIN0RRMBGB 1224 19/07/2022 No Such Account
4895 MP1706004_140722FTO_259570 1706004027NRG23140720220207716 024879095 14/07/2022 ratan sing ratan sing 1706004027WL014261 00602 SBIN0RRMBGB 1224 19/07/2022 No Such Account
4896 MP1706004_140722FTO_259570 1706004027NRG23140720220207717 024879095 14/07/2022 shishupal shishupal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4897 MP1706004_140722FTO_259570 1706004027NRG23140720220207718 024879095 14/07/2022 shishupal shishupal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4898 MP1706004_140722FTO_259570 1706004027NRG23140720220207719 024879095 14/07/2022 shishupal shishupal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4899 MP1706004_140722FTO_259570 1706004027NRG23140720220207720 024879095 14/07/2022 shishupal shishupal 1706004027WL014261 00688 FINO0001446 1224 19/07/2022 A/c Blocked or Frozen
4900 MP1706004_140722FTO_259570 1706004027NRG23140720220207725 024879095 14/07/2022 rakesh sharma rakesh sharma 1706004027WL014261 00045 BARB0GUNAXX 1224 19/07/2022 No Such Account
4901 MP1706004_140722FTO_259570 1706004027NRG23140720220207726 024879095 14/07/2022 rakesh sharma rakesh sharma 1706004027WL014261 00045 BARB0GUNAXX 1224 19/07/2022 No Such Account
4902 MP1706004_140722FTO_259570 1706004027NRG23140720220207727 024879095 14/07/2022 rakesh sharma rakesh sharma 1706004027WL014261 00045 BARB0GUNAXX 1224 19/07/2022 No Such Account
4903 MP1706004_140722FTO_259570 1706004027NRG23140720220207728 024879095 14/07/2022 rakesh sharma rakesh sharma 1706004027WL014261 00045 BARB0GUNAXX 1224 19/07/2022 No Such Account
4904 MP1706004_140722FTO_259570 1706004027NRG23140720220207746 024879095 14/07/2022 Sultansingh Sultansingh 1706004027WL014261 00415 SBIN0030204 1224 19/07/2022 Account closed
4905 MP1706004_300622APB_FTO_234073 1706004027NRG23300620220182088 703816966 30/06/2022 POORAN POORAN 1706004027WL011948 00089 CBIN0284520 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 MP1706004_151122APB_FTO_511670 1706004028NRG23151120220358506 313905098 15/11/2022 Arvind Arvind 1706004028WL039576 00688 FINO0001001 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 MP1706004_291222FTO_606366 1706004029NRG23291220220423760 027202258 29/12/2022 pramnarayan vaghele pramnarayan vaghele 1706004029WL048065 00078 CNRB0002860 2856 17/02/2023 A/c Blocked or Frozen
4908 MP1706004_291222FTO_606366 1706004029NRG23291220220423761 027202258 29/12/2022 pramnarayan vaghele pramnarayan vaghele 1706004029WL048065 00078 CNRB0002860 2856 17/02/2023 A/c Blocked or Frozen
4909 MP1706004_291222FTO_606366 1706004029NRG23291220220423762 027202258 29/12/2022 pramnarayan vaghele pramnarayan vaghele 1706004029WL048065 00078 CNRB0002860 816 17/02/2023 A/c Blocked or Frozen
4910 MP1706004_291222FTO_606366 1706004029NRG23291220220423763 027202258 29/12/2022 pramnarayan vaghele pramnarayan vaghele 1706004029WL048065 00078 CNRB0002860 816 17/02/2023 A/c Blocked or Frozen
4911 MP1706004_100123APB_FTO_626239 1706004030NRG23100120230443456 007749887 10/01/2023 DEVENDR CHANDEL DEVENDR CHANDEL 1706004030WL050316 00415 SBIN0030081 2244 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 MP1706004_100123APB_FTO_626239 1706004030NRG23100120230443463 007749887 10/01/2023 KASHI RAM KUSHWAH KASHI RAM KUSHWAH 1706004030WL050320 00078 CNRB0002860 2244 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 MP1706004_250323APB_FTO_727882 1706004030NRG23220320230484913 873724356 25/03/2023 KASHI RAM KUSHWAH KASHI RAM KUSHWAH 1706004030WL056808 00078 CNRB0002860 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 MP1706004_010822APB_FTO_298990 1706004033NRG23010820220234000 482705406 01/08/2022 gangaram gangaram 1706004033WL017506 00048 BKID0008890 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4915 MP1706004_250422FTO_75633 1706004037NRG23250420220021512 557250044 25/04/2022 Bhuriya Bhuriya 1706004037WL001636 00688 FINO0001001 2448 07/05/2022 A/c Blocked or Frozen
4916 MP1706004_050123APB_FTO_618656 1706004038NRG23050120230435606 009655766 05/01/2023 SHARDA BAI SHARDA BAI 1706004038WL049465 00602 SBIN0RRMBGB 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 MP1706004_191222FTO_591499 1706004040NRG23191220220407721 876442748 19/12/2022 kiranbai kiranbai 1706004WL0046231 00045 BARB0GUNAXX 1224 23/12/2022 A/c Blocked or Frozen
4918 MP1706004_030922FTO_375632 1706004045NRG23030920220275705 387378250 03/09/2022 Komal Ahirwar Komal Ahirwar 1706004045WL025750 00415 SBIN0030196 2856 06/10/2022 Account closed
4919 MP1706004_270822FTO_360271 1706004050NRG23240820220262909 392390635 27/08/2022 Ramcharan Ramcharan 1706004050WL023144 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
4920 MP1706004_270822FTO_360271 1706004050NRG23240820220262912 392390635 27/08/2022 Dhunda Bai Dhunda Bai 1706004050WL023145 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
4921 MP1706004_140522APB_FTO_125547 1706004051NRG23140520220054171 885831203 14/05/2022 GOVINDSINGH GOVINDSINGH 1706004051WL003631 00354 PUNB0061010 2244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 MP1706004_140522FTO_125515 1706004053NRG23140520220054422 885681368 14/05/2022 Abhisek Abhisek 1706004053WL003643 00078 CNRB0002860 1224 26/05/2022 Account closed
4923 MP1706004_140522FTO_125515 1706004053NRG23140520220054423 885681368 14/05/2022 Abhisek Abhisek 1706004053WL003643 00078 CNRB0002860 1224 26/05/2022 Account closed
4924 MP1706004_150922APB_FTO_398251 1706004053NRG23150920220291187 374731132 15/09/2022 shivanarayan shivanarayan 1706004053WL028507 00415 SBIN0030168 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
4925 MP1706004_290323APB_FTO_733303 1706004057NRG23290320230486498 873397878 29/03/2023 Amol Singh Yadav Amol Singh Yadav 1706004057WL056958 00152 HDFC0000911 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
4926 MP1706004_050522FTO_102390 1706004065NRG23050520220035859 697176857 05/05/2022 SHAGUN BAI SHAGUN BAI 1706004065WL002627 00415 SBIN0030168 1224 14/05/2022 Account closed
4927 MP1706004_130422FTO_46728 1706004065NRG23130420220006695 542366654 13/04/2022 SHAGUN BAI SHAGUN BAI 1706004065WL000494 00415 SBIN0030168 1224 06/05/2022 Account closed
4928 MP1706004_220822FTO_347603 1706004065NRG23220820220258687 692910813 22/08/2022 Ajay jatav Ajay jatav 1706004065WL022289 00415 SBIN0030168 1836 02/09/2022 A/c Blocked or Frozen
4929 MP1706004_220822APB_FTO_347606 1706004065NRG23220820220258692 692900744 22/08/2022 Laxmi Laxmi 1706004065WL022291 00415 SBIN0030168 2040 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 MP1706004_250422APB_FTO_75643 1706004065NRG23250420220020473 557027494 25/04/2022 Mahesh puri Mahesh puri 1706004065WL001555 00415 SBIN0030168 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1706004_040223FTO_667941 1706004066NRG23300120230466145 007714590 04/02/2023 Munesh Kevat Munesh Kevat 1706004WL0053205 00415 SBIN0030168 2856 16/02/2023 Account closed
4932 MP1706004_091022FTO_450015 1706004067NRG23091020220320740 563911931 09/10/2022 Raj Bai Raj Bai 1706004067WL033705 00415 SBIN0030168 1224 13/10/2022 No Such Account
4933 MP1706004_130123APB_FTO_632998 1706004070NRG23130120230447193 885085972 13/01/2023 BEJU BEJU 1706004070WL050785 00045 BARB0GUNAXX 2856 14/02/2023 A/c Blocked or Frozen
4934 MP1706004_191222FTO_591467 1706004070NRG23151220220402287 876435718 19/12/2022 Kalla Kushwaha Kalla Kushwaha 1706004070WL045551 00354 PUNB0061010 1224 23/12/2022 No Such Account
4935 MP1706004_191222FTO_591467 1706004070NRG23151220220402288 876435718 19/12/2022 Ramkali kushwaha Ramkali kushwaha 1706004070WL045551 00354 PUNB0061010 1224 23/12/2022 No Such Account
4936 MP1706004_101222APB_FTO_574374 1706004071NRG23101220220395381 763723087 10/12/2022 suneel kumar ahirwar suneel kumar ahirwar 1706004071WL044638 00089 CBIN0282156 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 MP1706004_280622FTO_230584 1706004074NRG22280620221214655 666377447 28/06/2022 nani nani 1706004WL0057804 00688 FINO0001446 1158 05/07/2022 A/c Blocked or Frozen
4938 MP1706004_280622FTO_230584 1706004074NRG22280620221214656 666377447 28/06/2022 nani nani 1706004WL0057804 00688 FINO0001446 1158 05/07/2022 A/c Blocked or Frozen
4939 MP1706004_071222FTO_568350 1706004076NRG23071220220389269 666712496 07/12/2022 Brajbhaan Dhakad Brajbhaan Dhakad 1706004076WL044018 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4940 MP1706004_071222FTO_568350 1706004076NRG23071220220389270 666712496 07/12/2022 Brajbhaan Dhakad Brajbhaan Dhakad 1706004076WL044018 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4941 MP1706004_071222FTO_568350 1706004076NRG23071220220389290 666712496 07/12/2022 Kailshee Lal Barela Kailshee Lal Barela 1706004076WL044018 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4942 MP1706004_071222FTO_568350 1706004076NRG23071220220389291 666712496 07/12/2022 Kailshee Lal Barela Kailshee Lal Barela 1706004076WL044018 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4943 MP1706004_071222FTO_568350 1706004076NRG23071220220389293 666712496 07/12/2022 Dinesh Barela Dinesh Barela 1706004076WL044018 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4944 MP1706004_071222FTO_568350 1706004076NRG23071220220389296 666712496 07/12/2022 gudda barela gudda barela 1706004076WL044018 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4945 MP1706004_071222FTO_568350 1706004076NRG23071220220389297 666712496 07/12/2022 gudda barela gudda barela 1706004076WL044018 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4946 MP1706004_071222FTO_568350 1706004076NRG23071220220389298 666712496 07/12/2022 Rukma bai barela Rukma bai barela 1706004076WL044018 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4947 MP1706004_110123FTO_628292 1706004077NRG23100120230443476 005789855 11/01/2023 bharat bharat 1706004077WL050324 00048 BKID0008890 1428 16/02/2023 A/c Blocked or Frozen
4948 MP1706004_110123FTO_628292 1706004077NRG23100120230443477 005789855 11/01/2023 bharat bharat 1706004077WL050324 00048 BKID0008890 1428 16/02/2023 A/c Blocked or Frozen
4949 MP1706004_090722APB_FTO_251456 1706004081NRG23090720220200661 806656804 09/07/2022 BHUJABAL BHUJABAL 1706004081WL013674 00688 FINO0001446 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 MP1706004_090722APB_FTO_251456 1706004081NRG23090720220200669 806656804 09/07/2022 Jagraam Jagraam 1706004081WL013674 00688 FINO0001446 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 MP1706004_120622FTO_198091 1706004081NRG23120620220131184 338775154 12/06/2022 daulat daulat 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4952 MP1706004_120622FTO_198091 1706004081NRG23120620220131185 338775154 12/06/2022 daulat daulat 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4953 MP1706004_120622FTO_198091 1706004081NRG23120620220131187 338775154 12/06/2022 prem prem 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4954 MP1706004_120622FTO_198091 1706004081NRG23120620220131188 338775154 12/06/2022 prem prem 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4955 MP1706004_120622FTO_198091 1706004081NRG23120620220131189 338775154 12/06/2022 dohari dohari 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4956 MP1706004_120622FTO_198091 1706004081NRG23120620220131190 338775154 12/06/2022 manjesh manjesh 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4957 MP1706004_120622FTO_198091 1706004081NRG23120620220131193 338775154 12/06/2022 jem banjara jem banjara 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 No Such Account
4958 MP1706004_120622FTO_198091 1706004081NRG23120620220131194 338775154 12/06/2022 jem banjara jem banjara 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 No Such Account
4959 MP1706004_120622FTO_198091 1706004081NRG23120620220131199 338775154 12/06/2022 kanta kanta 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4960 MP1706004_120622FTO_198091 1706004081NRG23120620220131200 338775154 12/06/2022 kanta kanta 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4961 MP1706004_120622FTO_198091 1706004081NRG23120620220131233 338775154 12/06/2022 ratan ratan 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4962 MP1706004_120622FTO_198091 1706004081NRG23120620220131234 338775154 12/06/2022 ratan ratan 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4963 MP1706004_120622FTO_198091 1706004081NRG23120620220131271 338775154 12/06/2022 kallu banjara kallu banjara 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4964 MP1706004_120622FTO_198091 1706004081NRG23120620220131272 338775154 12/06/2022 kallu banjara kallu banjara 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4965 MP1706004_120622FTO_198091 1706004081NRG23120620220131298 338775154 12/06/2022 kaillash kaillash 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 No Such Account
4966 MP1706004_120622FTO_198091 1706004081NRG23120620220131299 338775154 12/06/2022 kaillash kaillash 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 No Such Account
4967 MP1706004_120622FTO_198091 1706004081NRG23120620220131317 338775154 12/06/2022 basant basant 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4968 MP1706004_120622FTO_198091 1706004081NRG23120620220131318 338775154 12/06/2022 basant basant 1706004081WL008258 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4969 MP1706004_120622FTO_198091 1706004081NRG23120620220131918 338775154 12/06/2022 prahlaad prahlaad 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4970 MP1706004_120622FTO_198091 1706004081NRG23120620220131919 338775154 12/06/2022 prahlaad prahlaad 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4971 MP1706004_120622FTO_198091 1706004081NRG23120620220131920 338775154 12/06/2022 Veer Singh Veer Singh 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4972 MP1706004_120622FTO_198091 1706004081NRG23120620220131921 338775154 12/06/2022 veer singh veer singh 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4973 MP1706004_120622FTO_198091 1706004081NRG23120620220131932 338775154 12/06/2022 RAMAJILAL RAMAJILAL 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4974 MP1706004_120622FTO_198091 1706004081NRG23120620220131933 338775154 12/06/2022 NARAYANIBAI NARAYANIBAI 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4975 MP1706004_120622FTO_198091 1706004081NRG23120620220131934 338775154 12/06/2022 RAJU RAJU 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4976 MP1706004_120622FTO_198091 1706004081NRG23120620220131935 338775154 12/06/2022 RAJU RAJU 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4977 MP1706004_120622FTO_198091 1706004081NRG23120620220131936 338775154 12/06/2022 bula bai bula bai 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4978 MP1706004_120622FTO_198091 1706004081NRG23120620220131937 338775154 12/06/2022 bula bai bula bai 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4979 MP1706004_120622FTO_198091 1706004081NRG23120620220131938 338775154 12/06/2022 bula bai bula bai 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4980 MP1706004_120622FTO_198091 1706004081NRG23120620220131940 338775154 12/06/2022 saitan saitan 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4981 MP1706004_120622FTO_198091 1706004081NRG23120620220131959 338775154 12/06/2022 malti malti 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4982 MP1706004_120622FTO_198091 1706004081NRG23120620220131960 338775154 12/06/2022 malti malti 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4983 MP1706004_120622FTO_198091 1706004081NRG23120620220131965 338775154 12/06/2022 karan karan 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4984 MP1706004_120622FTO_198091 1706004081NRG23120620220131966 338775154 12/06/2022 karan karan 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4985 MP1706004_120622FTO_198091 1706004081NRG23120620220131971 338775154 12/06/2022 hariram hariram 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4986 MP1706004_120622FTO_198091 1706004081NRG23120620220131972 338775154 12/06/2022 hariram hariram 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4987 MP1706004_120622FTO_198091 1706004081NRG23120620220131973 338775154 12/06/2022 veer singh veer singh 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4988 MP1706004_120622FTO_198091 1706004081NRG23120620220131974 338775154 12/06/2022 veer singh veer singh 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4989 MP1706004_120622FTO_198091 1706004081NRG23120620220131975 338775154 12/06/2022 klyaan klyaan 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4990 MP1706004_120622FTO_198091 1706004081NRG23120620220131976 338775154 12/06/2022 klyaan klyaan 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4991 MP1706004_120622FTO_198091 1706004081NRG23120620220131983 338775154 12/06/2022 LAXMAN LAXMAN 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4992 MP1706004_120622FTO_198091 1706004081NRG23120620220131984 338775154 12/06/2022 LAXMAN LAXMAN 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4993 MP1706004_120622FTO_198091 1706004081NRG23120620220131987 338775154 12/06/2022 balram balram 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4994 MP1706004_120622FTO_198091 1706004081NRG23120620220131988 338775154 12/06/2022 balram balram 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4995 MP1706004_120622FTO_198091 1706004081NRG23120620220131997 338775154 12/06/2022 hakim hakim 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4996 MP1706004_120622FTO_198091 1706004081NRG23120620220131998 338775154 12/06/2022 hakim hakim 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4997 MP1706004_120622FTO_198091 1706004081NRG23120620220132005 338775154 12/06/2022 lal ji lal ji 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4998 MP1706004_120622FTO_198091 1706004081NRG23120620220132006 338775154 12/06/2022 lal ji lal ji 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4999 MP1706004_120622FTO_198091 1706004081NRG23120620220132007 338775154 12/06/2022 amar singh amar singh 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5000 MP1706004_120622FTO_198091 1706004081NRG23120620220132008 338775154 12/06/2022 amar singh amar singh 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5001 MP1706004_120622FTO_198091 1706004081NRG23120620220132017 338775154 12/06/2022 dashrath dashrath 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5002 MP1706004_120622FTO_198091 1706004081NRG23120620220132018 338775154 12/06/2022 dashrath dashrath 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5003 MP1706004_120622FTO_198091 1706004081NRG23120620220132019 338775154 12/06/2022 anand anand 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5004 MP1706004_120622FTO_198091 1706004081NRG23120620220132020 338775154 12/06/2022 anand anand 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5005 MP1706004_120622FTO_198091 1706004081NRG23120620220132023 338775154 12/06/2022 shriram shriram 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5006 MP1706004_120622FTO_198091 1706004081NRG23120620220132024 338775154 12/06/2022 shriram shriram 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5007 MP1706004_120622FTO_198091 1706004081NRG23120620220132029 338775154 12/06/2022 chatar chatar 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5008 MP1706004_120622FTO_198091 1706004081NRG23120620220132030 338775154 12/06/2022 chatar chatar 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5009 MP1706004_120622FTO_198091 1706004081NRG23120620220132031 338775154 12/06/2022 jodha jodha 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5010 MP1706004_120622FTO_198091 1706004081NRG23120620220132032 338775154 12/06/2022 jodha jodha 1706004081WL008305 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5011 MP1706004_170922FTO_400718 1706004084NRG23170920220293323 374666284 17/09/2022 asahok asahok 1706004084WL028830 00688 FINO0001001 612 04/10/2022 A/c Blocked or Frozen
5012 MP1706004_260822FTO_359465 1706004084NRG23260820220265330 392083693 26/08/2022 krishna krishna 1706004084WL023624 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5013 MP1706004_260822FTO_359465 1706004084NRG23260820220265331 392083693 26/08/2022 durgesh durgesh 1706004084WL023625 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5014 MP1706004_260822FTO_359465 1706004084NRG23260820220265333 392083693 26/08/2022 narvadi narvadi 1706004084WL023627 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5015 MP1706004_260822FTO_359465 1706004084NRG23260820220265336 392083693 26/08/2022 salaraam barela salaraam barela 1706004084WL023630 00688 FINO0001001 2856 06/10/2022 No Such Account
5016 MP1706004_260822FTO_359465 1706004084NRG23260820220265337 392083693 26/08/2022 rujhan rujhan 1706004084WL023631 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5017 MP1706004_260822FTO_359465 1706004084NRG23260820220265348 392083693 26/08/2022 rujhan rujhan 1706004084WL023634 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5018 MP1706004_260822FTO_359465 1706004084NRG23260820220265349 392083693 26/08/2022 panglal panglal 1706004084WL023635 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5019 MP1706004_260822FTO_359495 1706004084NRG23260820220265354 390996216 26/08/2022 kali kali 1706004084WL023639 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5020 MP1706004_260822FTO_359495 1706004084NRG23260820220265358 390996216 26/08/2022 Diman Diman 1706004084WL023642 00688 FINO0001001 2652 06/10/2022 A/c Blocked or Frozen
5021 MP1706004_260822FTO_359495 1706004084NRG23260820220265359 390996216 26/08/2022 Diman Diman 1706004084WL023642 00688 FINO0001001 2652 06/10/2022 A/c Blocked or Frozen
5022 MP1706004_260822FTO_359495 1706004084NRG23260820220265361 390996216 26/08/2022 rajanti rajanti 1706004084WL023643 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5023 MP1706004_260822FTO_359495 1706004084NRG23260820220265387 390996216 26/08/2022 bablu bablu 1706004084WL023653 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5024 MP1706004_260822FTO_359495 1706004084NRG23260820220265391 390996216 26/08/2022 asahok asahok 1706004084WL023656 00688 FINO0001001 2856 06/10/2022 A/c Blocked or Frozen
5025 MP1706004_150922FTO_398241 1706004085NRG23150920220290422 374757901 15/09/2022 KRISHNA BARELA KRISHNA BARELA 1706004085WL028424 00048 BKID0008890 612 04/10/2022 No Such Account
5026 MP1706004_150922FTO_398241 1706004085NRG23150920220290423 374757901 15/09/2022 KRISHNA BARELA KRISHNA BARELA 1706004085WL028424 00048 BKID0008890 612 04/10/2022 No Such Account
5027 MP1706004_150922FTO_398241 1706004085NRG23150920220290424 374757901 15/09/2022 KRISHNA BARELA KRISHNA BARELA 1706004085WL028424 00048 BKID0008890 612 04/10/2022 No Such Account
5028 MP1706004_130123APB_FTO_632998 1706004096NRG23130120230446972 885085972 13/01/2023 girraj girraj 1706004096WL050747 00691 IPOS0000001 1224 14/02/2023 A/c Blocked or Frozen
5029 MP1706004_130123APB_FTO_632998 1706004096NRG23130120230447014 885085972 13/01/2023 minabai minabai 1706004096WL050747 00691 IPOS0000001 1224 14/02/2023 A/c Blocked or Frozen
5030 MP1706006_010323FTO_685695 1706006000NRG22020620221214470 693460500 01/03/2023 lakhan lakhan 1706006WL0057762 00415 SBIN0030111 1930 25/03/2023 Account closed
5031 MP1706006_010323FTO_685695 1706006000NRG22130920221216944 693460500 01/03/2023 Kamlesh Kamlesh 1706006WL0058068 00415 SBIN0030085 1737 25/03/2023 Account closed
5032 MP1706006_010323FTO_685695 1706006000NRG22300520221214350 693460500 01/03/2023 BHARAT BHARAT 1706006WL0057723 00415 SBIN0030085 1158 25/03/2023 No Such Account
5033 MP1706006_010323FTO_685695 1706006000NRG22300520221214351 693460500 01/03/2023 Mangilal Mangilal 1706006WL0057724 00689 AUBL0002308 1737 25/03/2023 Account Description Does not Tally
5034 MP1706006_010323FTO_685695 1706006000NRG22300820221216149 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5035 MP1706006_010323FTO_685695 1706006000NRG22300820221216150 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Account closed
5036 MP1706006_010323FTO_685695 1706006000NRG22300820221216151 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Account closed
5037 MP1706006_010323FTO_685695 1706006000NRG22300820221216152 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Account closed
5038 MP1706006_010323FTO_685695 1706006000NRG22300820221216153 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Account closed
5039 MP1706006_010323FTO_685695 1706006000NRG22300820221216154 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Account closed
5040 MP1706006_010323FTO_685695 1706006000NRG22300820221216155 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5041 MP1706006_010323FTO_685695 1706006000NRG22300820221216156 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5042 MP1706006_010323FTO_685695 1706006000NRG22300820221216157 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5043 MP1706006_010323FTO_685695 1706006000NRG22300820221216161 693460500 01/03/2023 sumer singh sumer singh 1706006WL0057970 00415 SBIN0030111 2509 25/03/2023 Account closed
5044 MP1706006_010123APB_FTO_611520 1706006000NRG23010120230430416 023699450 01/01/2023 bhura yadav bhura yadav 1706006WL048768 00602 SBIN0RRMBGB 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1706006_020922APB_FTO_373890 1706006000NRG23020920220274543 387789813 02/09/2022 Chironjilal Chironjilal 1706006WL025512 00415 SBIN0030282 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1706006_061122FTO_497268 1706006000NRG23051120220347865 186989968 06/11/2022 MANOJ MANOJ 1706006WL0038080 00415 SBIN0009269 2856 16/11/2022 Account closed
5047 MP1706006_061122FTO_497268 1706006000NRG23051120220347866 186989968 06/11/2022 LEKHRAJ BAGHEL LEKHRAJ BAGHEL 1706006WL0038080 00415 SBIN0030111 2856 16/11/2022 No Such Account
5048 MP1706006_060522APB_FTO_106126 1706006000NRG23060520220038337 749079185 06/05/2022 Ramcharan Ramcharan 1706006WL002776 00602 SBIN0RRMBGB 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1706006_080822APB_FTO_319215 1706006000NRG23080820220243511 624305235 08/08/2022 lakhan singh lakhan singh 1706006WL019122 00415 SBIN0015286 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 MP1706006_120822FTO_329016 1706006000NRG23120820220247856 624219341 12/08/2022 Mukesh Ahirwar Mukesh Ahirwar 1706006WL020085 00415 SBIN0009269 2448 25/08/2022 No Such Account
5051 MP1706006_130822APB_FTO_331357 1706006000NRG23120820220248286 696990893 13/08/2022 SUSHILA SUSHILA 1706006WL020126 00415 SBIN0030085 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 MP1706006_151022APB_FTO_463427 1706006000NRG23151020220328607 659286490 15/10/2022 Parasram Parasram 1706006WL034918 00415 SBIN0009522 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 MP1706006_171022FTO_466170 1706006000NRG23171020220331082 763980829 17/10/2022 darayabbai darayabbai 1706006WL0035346 00415 SBIN0030111 1224 25/10/2022 No Such Account
5054 MP1706006_200922FTO_410437 1706006000NRG23190920220296138 374476632 20/09/2022 lakhan lakhan 1706006WL0029359 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
5055 MP1706006_200822APB_FTO_344698 1706006000NRG23200820220257448 694045882 20/08/2022 Ramprasad Ramprasad 1706006WL021949 00415 SBIN0030085 1836 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 MP1706006_200822APB_FTO_344698 1706006000NRG23200820220257449 694045882 20/08/2022 GIRRAJ SIGNH GIRRAJ SIGNH 1706006WL021949 00415 SBIN0030085 1836 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 MP1706006_210622FTO_215543 1706006000NRG23210620220156611 555223762 21/06/2022 Seema Seema 1706006WL009901 00602 SBIN0RRMBGB 1632 29/06/2022 No Such Account
5058 MP1706006_221222APB_FTO_597183 1706006000NRG23221220220413465 037152486 22/12/2022 SUMITRA SUMITRA 1706006WL046881 00602 SBIN0RRMBGB 2448 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5059 MP1706006_250922FTO_420677 1706006000NRG23230920220301583 416323511 25/09/2022 lakhan lakhan 1706006WL030347 00415 SBIN0009522 2856 07/10/2022 Account closed
5060 MP1706006_250922FTO_420677 1706006000NRG23230920220301624 416323511 25/09/2022 jasman jasman 1706006WL030357 00415 SBIN0009269 1224 07/10/2022 No Such Account
5061 MP1706006_250922FTO_420677 1706006000NRG23230920220301625 416323511 25/09/2022 darayabbai darayabbai 1706006WL030357 00415 SBIN0009269 1224 07/10/2022 No Such Account
5062 MP1706006_240622APB_FTO_222989 1706006000NRG23240620220166970 596526729 24/06/2022 DINADAYAL DINADAYAL 1706006WL010782 00168 ICIC0000538 2856 01/07/2022 Account closed
5063 MP1706006_240622APB_FTO_222989 1706006000NRG23240620220166974 596526729 24/06/2022 BHAMARALAL BHAMARALAL 1706006WL010783 00415 SBIN0030085 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 MP1706006_250123APB_FTO_653174 1706006000NRG23250120230459849 887259091 25/01/2023 CHANDAN CHANDAN 1706006WL052482 00168 ICIC0000538 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 MP1706006_250123APB_FTO_653174 1706006000NRG23250120230460106 887259091 25/01/2023 Nathiya Bai Ahirwar Nathiya Bai Ahirwar 1706006WL052526 00602 SBIN0RRMBGB 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 MP1706006_250123APB_FTO_653174 1706006000NRG23250120230460135 887259091 25/01/2023 Mukash Mukash 1706006WL052533 00415 SBIN0030111 2652 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5067 MP1706006_251122APB_FTO_537085 1706006000NRG23251120220372243 628232179 25/11/2022 Rambharosa Rambharosa 1706006WL041639 00415 SBIN0030085 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1706006_260722FTO_286068 1706006000NRG23260720220226708 481483091 26/07/2022 kranshana kranshana 1706006WL016244 00415 SBIN0030085 2856 16/08/2022 No Such Account
5069 MP1706006_261022APB_FTO_481070 1706006000NRG23261020220340216 863558720 26/10/2022 Mukash Mukash 1706006WL036881 00415 SBIN0030111 2244 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5070 MP1706006_280822APB_FTO_361830 1706006000NRG23280820220267154 356945305 28/08/2022 BAJJANTI BAJJANTI 1706006WL024145 00415 SBIN0030085 2856 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 MP1706006_290722APB_FTO_292555 1706006000NRG23290720220230257 484030054 29/07/2022 Nanulal Ahirwar Nanulal Ahirwar 1706006WL016846 00415 SBIN0030085 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 MP1706006_290722APB_FTO_292555 1706006000NRG23290720220230259 484030054 29/07/2022 ghapu bai ghapu bai 1706006WL016846 00415 SBIN0030085 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 MP1706006_290722APB_FTO_292555 1706006000NRG23290720220230261 484030054 29/07/2022 DINADAYAL DINADAYAL 1706006WL016846 00168 ICIC0000538 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 MP1706006_290922APB_FTO_431796 1706006000NRG23290920220308686 411938600 29/09/2022 bharat singh bharat singh 1706006WL031477 00415 SBIN0009522 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 MP1706006_300123FTO_660754 1706006000NRG23300120230466591 885913935 30/01/2023 sandeep sandeep 1706006WL0053237 00415 SBIN0030101 1428 15/02/2023 Account closed
5076 MP1706006_300123FTO_660754 1706006000NRG23300120230466592 885913935 30/01/2023 lakhan lakhan 1706006WL0053238 00602 SBIN0RRMBGB 2856 15/02/2023 Account closed
5077 MP1706006_300622APB_FTO_234193 1706006000NRG23300620220182246 703359167 30/06/2022 Ramprasad Ramprasad 1706006WL011973 00415 SBIN0030085 2856 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 MP1706006_310722APB_FTO_296312 1706006000NRG23300720220232108 488303760 31/07/2022 Prakash bai Prakash bai 1706006WL017180 00415 SBIN0015286 2856 19/08/2022 Aadhaar Number not Mapped to Account Number
5079 MP1706006_311022APB_FTO_488916 1706006000NRG23311020220343630 035432220 31/10/2022 Ram gopal Ram gopal 1706006WL037481 00602 SBIN0RRMBGB 2856 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5080 MP1706006_100622APB_FTO_194914 1706006001NRG23100620220127639 338787042 10/06/2022 Begiram Begiram 1706006001WL008009 00415 SBIN0030113 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 MP1706006_130822FTO_331353 1706006002NRG23130820220248985 697553551 13/08/2022 shivraj shivraj 1706006002WL020280 00415 SBIN0030113 1224 02/09/2022 Account closed
5082 MP1706006_170822APB_FTO_338534 1706006004NRG23160820220253843 697258914 17/08/2022 Mahendra Madan Mahendra Madan 1706006004WL021145 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 MP1706006_010323FTO_685695 1706006025NRG22290520221214301 693460500 01/03/2023 bagvansingh bagvansingh 1706006WL0057711 00415 SBIN0030085 2316 25/03/2023 Account closed
5084 MP1706006_010323FTO_685695 1706006025NRG22300820221216185 693460500 01/03/2023 Ramesh Ramesh 1706006WL0057972 00415 SBIN0030085 1158 25/03/2023 No Such Account
5085 MP1706006_010323FTO_685695 1706006036NRG22010920221216659 693460500 01/03/2023 pitamsingh pitamsingh 1706006WL0058022 00415 SBIN0009522 193 25/03/2023 Account closed
5086 MP1706006_151022APB_FTO_463427 1706006043NRG23151020220328447 659286490 15/10/2022 imrat imrat 1706006043WL034892 00415 SBIN0015286 204 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 MP1706006_040922FTO_376612 1706006044NRG23040920220276298 382113875 04/09/2022 gulabbai gulabbai 1706006044WL025844 00602 SBIN0RRMBGB 2856 06/10/2022 A/c Blocked or Frozen
5088 MP1706006_150822APB_FTO_333108 1706006046NRG23140820220249628 696473685 15/08/2022 Prakash bai Prakash bai 1706006046WL020361 00415 SBIN0015286 2856 02/09/2022 Aadhaar Number not Mapped to Account Number
5089 MP1706006_150123FTO_634022 1706006049NRG23150120230449252 004555432 15/01/2023 SHANKAR LAL BHIL SHANKAR LAL BHIL 1706006049WL051012 00688 FINO0001446 1632 16/02/2023 Account closed
5090 MP1706006_010323FTO_685695 1706006070NRG22290520221214274 693460500 01/03/2023 sujata bai sujata bai 1706006WL0057701 00415 SBIN0009269 2702 25/03/2023 No Such Account
5091 MP1706006_261222FTO_603323 1706006070NRG23261220220420386 031870210 26/12/2022 praksh praksh 1706006070WL047637 00688 FINO0001446 2856 17/02/2023 No Such Account
5092 MP1706006_060622FTO_183199 1706006071NRG23050620220113100 237292710 06/06/2022 Gangaram Gangaram 1706006071WL006931 00415 SBIN0030111 2652 09/06/2022 Account closed
5093 MP1706006_210622FTO_215543 1706006078NRG23200620220153440 555223762 21/06/2022 sanjib sanjib 1706006078WL009728 00689 AUBL0002299 612 29/06/2022 Account Description Does not Tally
5094 MP1706006_150622FTO_204281 1706006082NRG23140620220136634 473496344 15/06/2022 PHOOL SINGH PHOOL SINGH 1706006082WL008555 00415 SBIN0030111 1428 23/06/2022 No Such Account
5095 MP1706006_210822APB_FTO_346637 1706006085NRG23200820220257987 692910824 21/08/2022 RAMAKRISHN RAMAKRISHN 1706006085WL022109 00168 ICIC0000538 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1706006_250123APB_FTO_653174 1706006085NRG23250120230459897 887259091 25/01/2023 Kamarlal Kamarlal 1706006085WL052491 00415 SBIN0009269 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 MP1706006_210822APB_FTO_346637 1706006089NRG23200820220258126 692910824 21/08/2022 Hernarayan Hernarayan 1706006089WL022146 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 MP1706006_210822APB_FTO_346637 1706006089NRG23200820220258127 692910824 21/08/2022 Arjun Arjun 1706006089WL022146 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 MP1706006_101022APB_FTO_453099 1706006091NRG23091020220321655 589926115 10/10/2022 ramcharan ramcharan 1706006091WL033859 00415 SBIN0030085 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 MP1706006_270323FTO_729504 1706006095NRG23250320230485642 873606713 27/03/2023 Shanti Bai Shanti Bai 1706006095WL056880 00415 SBIN0030085 1428 04/04/2023 No Such Account
5101 MP1706006_270323FTO_729504 1706006095NRG23250320230485643 873606713 27/03/2023 Shanti Bai Shanti Bai 1706006095WL056880 00415 SBIN0030085 1428 04/04/2023 No Such Account
5102 MP1706006_250922FTO_420677 1706006096NRG23230920220301364 416323511 25/09/2022 lachiram lachiram 1706006096WL030301 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
5103 MP1706006_010323FTO_685695 1706006099NRG22141220221219447 693460500 01/03/2023 Radheshyam Radheshyam 1706006WL0058320 00415 SBIN0030085 2316 25/03/2023 Account closed
5104 MP1706008_170123FTO_639854 1706008000NRG22030120231219701 891047843 17/01/2023 prakash prakash 1706008WL0058402 00415 SBIN0030083 1158 15/02/2023 No Such Account
5105 MP1706008_170223FTO_677669 1706008000NRG22170220231219853 207142154 17/02/2023 Kailashnarayan Kailashnarayan 1706008WL0058456 00415 SBIN0010847 1158 27/02/2023 No Such Account
5106 MP1706008_070323FTO_692470 1706008000NRG22170820221215286 691748055 07/03/2023 Jamni bai Jamni bai 1706008WL0057905 00415 SBIN0010847 1158 25/03/2023 Account closed
5107 MP1706008_070323FTO_692470 1706008000NRG22170820221215287 691748055 07/03/2023 Jamni bai Jamni bai 1706008WL0057905 00415 SBIN0010847 1158 25/03/2023 Account closed
5108 MP1706008_170123FTO_639854 1706008000NRG22251220221219627 891047843 17/01/2023 LEELA BAI LEELA BAI 1706008WL0058386 00703 AIRP0000001 1158 15/02/2023 A/c Blocked or Frozen
5109 MP1706008_170123FTO_639854 1706008000NRG22251220221219633 891047843 17/01/2023 DHARU SINGH DHARU SINGH 1706008WL0058386 00078 CNRB0017708 1158 15/02/2023 No Such Account
5110 MP1706008_010123FTO_611642 1706008000NRG23010120230430168 023530202 01/01/2023 Laxmi bai Laxmi bai 1706008WL048717 00045 BARB0GUNAXX 1224 16/02/2023 No Such Account
5111 MP1706008_010123FTO_611642 1706008000NRG23010120230430322 023530202 01/01/2023 BHULI BAI LODHA BHULI BAI LODHA 1706008WL048736 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
5112 MP1706008_010123FTO_611642 1706008000NRG23010120230430323 023530202 01/01/2023 BHULI BAI LODHA BHULI BAI LODHA 1706008WL048736 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
5113 MP1706008_010123FTO_611642 1706008000NRG23010120230430324 023530202 01/01/2023 BHULI BAI LODHA BHULI BAI LODHA 1706008WL048736 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
5114 MP1706008_010123FTO_611642 1706008000NRG23010120230430325 023530202 01/01/2023 BHULI BAI LODHA BHULI BAI LODHA 1706008WL048736 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
5115 MP1706008_010123FTO_611642 1706008000NRG23010120230430326 023530202 01/01/2023 ashok bai ashok bai 1706008WL048736 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
5116 MP1706008_010123FTO_611642 1706008000NRG23010120230430327 023530202 01/01/2023 ashok bai ashok bai 1706008WL048736 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
5117 MP1706008_010123FTO_611642 1706008000NRG23010120230430328 023530202 01/01/2023 ashok bai ashok bai 1706008WL048736 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
5118 MP1706008_010123FTO_611642 1706008000NRG23010120230430329 023530202 01/01/2023 ashok bai ashok bai 1706008WL048736 00703 AIRP0000001 1428 16/02/2023 A/c Blocked or Frozen
5119 MP1706008_020922FTO_371965 1706008000NRG23010920220274040 388151450 02/09/2022 KANTA KANTA 1706008WL0025399 00168 ICIC0000538 1224 06/10/2022 Account closed
5120 MP1706008_020922FTO_371965 1706008000NRG23010920220274041 388151450 02/09/2022 KANTA KANTA 1706008WL0025399 00168 ICIC0000538 204 06/10/2022 Account closed
5121 MP1706008_021022FTO_439160 1706008000NRG23011020220312136 410077455 02/10/2022 Bhagwansingh Bhagwansingh 1706008WL032077 00415 SBIN0010847 1224 07/10/2022 No Such Account
5122 MP1706008_021022FTO_439160 1706008000NRG23011020220312181 410077455 02/10/2022 Ramswarup Ramswarup 1706008WL032087 00415 SBIN0010847 1632 07/10/2022 No Such Account
5123 MP1706008_021022FTO_439160 1706008000NRG23011020220312182 410077455 02/10/2022 Ramswarup Ramswarup 1706008WL032087 00415 SBIN0010847 1632 07/10/2022 No Such Account
5124 MP1706008_021022FTO_439160 1706008000NRG23011020220312183 410077455 02/10/2022 Ramswarup Ramswarup 1706008WL032087 00415 SBIN0010847 1632 07/10/2022 No Such Account
5125 MP1706008_020722FTO_238241 1706008000NRG23020720220186362 710410774 02/07/2022 gappu lal gappu lal 1706008WL012236 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
5126 MP1706008_020822FTO_301317 1706008000NRG23020820220235061 482061770 02/08/2022 GYARSI BAI GYARSI BAI 1706008WL017682 00688 FINO0001001 1224 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5127 MP1706008_020822FTO_301317 1706008000NRG23020820220235062 482061770 02/08/2022 LEKHRAJ LODHA LEKHRAJ LODHA 1706008WL017682 00688 FINO0001001 1224 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5128 MP1706008_020822FTO_301317 1706008000NRG23020820220235063 482061770 02/08/2022 DEVANSINGH DEVANSINGH 1706008WL017682 00688 FINO0001001 1224 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5129 MP1706008_021022FTO_439160 1706008000NRG23021020220313190 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5130 MP1706008_021022FTO_439160 1706008000NRG23021020220313191 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5131 MP1706008_021022FTO_439160 1706008000NRG23021020220313192 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5132 MP1706008_021022FTO_439160 1706008000NRG23021020220313193 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5133 MP1706008_021022FTO_439160 1706008000NRG23021020220313194 410077455 02/10/2022 koshliya koshliya 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5134 MP1706008_021022FTO_439160 1706008000NRG23021020220313195 410077455 02/10/2022 koshliya koshliya 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5135 MP1706008_021022FTO_439160 1706008000NRG23021020220313196 410077455 02/10/2022 koshliya koshliya 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5136 MP1706008_021022FTO_439160 1706008000NRG23021020220313197 410077455 02/10/2022 koshliya bai koshliya bai 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5137 MP1706008_021022FTO_439160 1706008000NRG23021020220313198 410077455 02/10/2022 rani rani 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5138 MP1706008_021022FTO_439160 1706008000NRG23021020220313199 410077455 02/10/2022 rani rani 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5139 MP1706008_021022FTO_439160 1706008000NRG23021020220313200 410077455 02/10/2022 rani rani 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5140 MP1706008_021022FTO_439160 1706008000NRG23021020220313201 410077455 02/10/2022 rani rani 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5141 MP1706008_021022FTO_439160 1706008000NRG23021020220313202 410077455 02/10/2022 seema seema 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5142 MP1706008_021022FTO_439160 1706008000NRG23021020220313203 410077455 02/10/2022 raghuveer raghuveer 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5143 MP1706008_021022FTO_439160 1706008000NRG23021020220313204 410077455 02/10/2022 raghuveer raghuveer 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5144 MP1706008_021022FTO_439160 1706008000NRG23021020220313205 410077455 02/10/2022 raghuveer raghuveer 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5145 MP1706008_021022FTO_439160 1706008000NRG23021020220313206 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5146 MP1706008_021022FTO_439160 1706008000NRG23021020220313207 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5147 MP1706008_021022FTO_439160 1706008000NRG23021020220313208 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5148 MP1706008_021022FTO_439160 1706008000NRG23021020220313209 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5149 MP1706008_021022FTO_439160 1706008000NRG23021020220313210 410077455 02/10/2022 rani rani 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5150 MP1706008_021022FTO_439160 1706008000NRG23021020220313211 410077455 02/10/2022 rani rani 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5151 MP1706008_021022FTO_439160 1706008000NRG23021020220313212 410077455 02/10/2022 rani rani 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5152 MP1706008_021022FTO_439160 1706008000NRG23021020220313213 410077455 02/10/2022 rani rani 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5153 MP1706008_021022FTO_439160 1706008000NRG23021020220313214 410077455 02/10/2022 snaju snaju 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5154 MP1706008_021022FTO_439160 1706008000NRG23021020220313215 410077455 02/10/2022 snaju snaju 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5155 MP1706008_021022FTO_439160 1706008000NRG23021020220313216 410077455 02/10/2022 snaju snaju 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5156 MP1706008_021022FTO_439160 1706008000NRG23021020220313217 410077455 02/10/2022 snaju snaju 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5157 MP1706008_021022FTO_439160 1706008000NRG23021020220313218 410077455 02/10/2022 heera lal heera lal 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5158 MP1706008_021022FTO_439160 1706008000NRG23021020220313219 410077455 02/10/2022 heera lal heera lal 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5159 MP1706008_021022FTO_439160 1706008000NRG23021020220313220 410077455 02/10/2022 heera lal heera lal 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5160 MP1706008_021022FTO_439160 1706008000NRG23021020220313221 410077455 02/10/2022 heera lal heera lal 1706008WL032209 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5161 MP1706008_021022FTO_439160 1706008000NRG23021020220313228 410077455 02/10/2022 pawan pawan 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5162 MP1706008_021022FTO_439160 1706008000NRG23021020220313229 410077455 02/10/2022 pawan pawan 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5163 MP1706008_021022FTO_439160 1706008000NRG23021020220313230 410077455 02/10/2022 pawan pawan 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5164 MP1706008_021022FTO_439160 1706008000NRG23021020220313231 410077455 02/10/2022 pawan pawan 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5165 MP1706008_021022FTO_439160 1706008000NRG23021020220313236 410077455 02/10/2022 babu lal babu lal 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5166 MP1706008_021022FTO_439160 1706008000NRG23021020220313237 410077455 02/10/2022 babu lal babu lal 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5167 MP1706008_021022FTO_439160 1706008000NRG23021020220313238 410077455 02/10/2022 babu lal babu lal 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5168 MP1706008_021022FTO_439160 1706008000NRG23021020220313239 410077455 02/10/2022 babu lal babu lal 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5169 MP1706008_021022FTO_439160 1706008000NRG23021020220313240 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5170 MP1706008_021022FTO_439160 1706008000NRG23021020220313241 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5171 MP1706008_021022FTO_439160 1706008000NRG23021020220313242 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5172 MP1706008_021022FTO_439160 1706008000NRG23021020220313243 410077455 02/10/2022 devendra devendra 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5173 MP1706008_021022FTO_439160 1706008000NRG23021020220313244 410077455 02/10/2022 raam raam 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5174 MP1706008_021022FTO_439160 1706008000NRG23021020220313245 410077455 02/10/2022 raam raam 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5175 MP1706008_021022FTO_439160 1706008000NRG23021020220313246 410077455 02/10/2022 raam raam 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5176 MP1706008_021022FTO_439160 1706008000NRG23021020220313247 410077455 02/10/2022 raam raam 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5177 MP1706008_021022FTO_439160 1706008000NRG23021020220313248 410077455 02/10/2022 shivraj shivraj 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5178 MP1706008_021022FTO_439160 1706008000NRG23021020220313249 410077455 02/10/2022 shivraj shivraj 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5179 MP1706008_021022FTO_439160 1706008000NRG23021020220313250 410077455 02/10/2022 shivraj shivraj 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5180 MP1706008_021022FTO_439160 1706008000NRG23021020220313251 410077455 02/10/2022 shivraj shivraj 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5181 MP1706008_021022FTO_439160 1706008000NRG23021020220313252 410077455 02/10/2022 radhyam radhyam 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5182 MP1706008_021022FTO_439160 1706008000NRG23021020220313253 410077455 02/10/2022 radhyam radhyam 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5183 MP1706008_021022FTO_439160 1706008000NRG23021020220313254 410077455 02/10/2022 radhyam radhyam 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5184 MP1706008_021022FTO_439160 1706008000NRG23021020220313255 410077455 02/10/2022 radhyam radhyam 1706008WL032209 00703 AIRP0000001 1571 07/10/2022 A/c Blocked or Frozen
5185 MP1706008_051222FTO_565049 1706008000NRG23041220220385792 666301983 05/12/2022 Munshilal Munshilal 1706008WL0043559 00078 CNRB0017708 1224 12/12/2022 No Such Account
5186 MP1706008_051222FTO_565049 1706008000NRG23041220220385794 666301983 05/12/2022 tekaram tekaram 1706008WL0043561 00703 AIRP0000001 1346 12/12/2022 A/c Blocked or Frozen
5187 MP1706008_051222FTO_565049 1706008000NRG23041220220385795 666301983 05/12/2022 tekaram tekaram 1706008WL0043561 00703 AIRP0000001 1346 12/12/2022 A/c Blocked or Frozen
5188 MP1706008_051222FTO_565049 1706008000NRG23041220220385796 666301983 05/12/2022 tekaram tekaram 1706008WL0043561 00703 AIRP0000001 1346 12/12/2022 A/c Blocked or Frozen
5189 MP1706008_051222FTO_565049 1706008000NRG23041220220385797 666301983 05/12/2022 tekaram tekaram 1706008WL0043561 00703 AIRP0000001 1346 12/12/2022 A/c Blocked or Frozen
5190 MP1706008_051222FTO_565049 1706008000NRG23041220220385798 666301983 05/12/2022 devendra devendra 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5191 MP1706008_051222FTO_565049 1706008000NRG23041220220385799 666301983 05/12/2022 devendra devendra 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5192 MP1706008_051222FTO_565049 1706008000NRG23041220220385800 666301983 05/12/2022 raam raam 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5193 MP1706008_051222FTO_565049 1706008000NRG23041220220385801 666301983 05/12/2022 raam raam 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5194 MP1706008_051222FTO_565049 1706008000NRG23041220220385802 666301983 05/12/2022 raam raam 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5195 MP1706008_051222FTO_565049 1706008000NRG23041220220385803 666301983 05/12/2022 raam raam 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5196 MP1706008_051222FTO_565049 1706008000NRG23041220220385804 666301983 05/12/2022 shivraj shivraj 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5197 MP1706008_051222FTO_565049 1706008000NRG23041220220385805 666301983 05/12/2022 shivraj shivraj 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5198 MP1706008_051222FTO_565049 1706008000NRG23041220220385806 666301983 05/12/2022 shivraj shivraj 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5199 MP1706008_051222FTO_565049 1706008000NRG23041220220385807 666301983 05/12/2022 shivraj shivraj 1706008WL0043561 00703 AIRP0000001 1571 12/12/2022 A/c Blocked or Frozen
5200 MP1706008_051222FTO_565016 1706008000NRG23051220220386246 666317525 05/12/2022 Banshi Banshi 1706008WL043621 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
5201 MP1706008_051222FTO_565016 1706008000NRG23051220220386247 666317525 05/12/2022 Banshi Banshi 1706008WL043621 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
5202 MP1706008_051222FTO_565016 1706008000NRG23051220220386248 666317525 05/12/2022 Banshi Banshi 1706008WL043621 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
5203 MP1706008_051222FTO_565016 1706008000NRG23051220220386249 666317525 05/12/2022 Banshi Banshi 1706008WL043621 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
5204 MP1706008_051222FTO_565016 1706008000NRG23051220220386250 666317525 05/12/2022 Banshi Banshi 1706008WL043621 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
5205 MP1706008_051222FTO_565016 1706008000NRG23051220220386251 666317525 05/12/2022 Banshi Banshi 1706008WL043621 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
5206 MP1706008_051222FTO_565016 1706008000NRG23051220220386252 666317525 05/12/2022 Banshi Banshi 1706008WL043621 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
5207 MP1706008_051222FTO_565016 1706008000NRG23051220220386253 666317525 05/12/2022 Banshi Banshi 1706008WL043621 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
5208 MP1706008_060323APB_FTO_690081 1706008000NRG23060320230477303 692137538 06/03/2023 Dhapu bai Dhapu bai 1706008WL055946 00415 SBIN0030101 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 MP1706008_070622APB_FTO_187233 1706008000NRG23070620220118041 260016163 07/06/2022 Kevlchand Kevlchand 1706008WL007270 00688 FINO0001446 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 MP1706008_080622FTO_189051 1706008000NRG23070620220118564 310073491 08/06/2022 FOOL SINGH BHEEL FOOL SINGH BHEEL 1706008WL0007310 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
5211 MP1706008_080622FTO_189051 1706008000NRG23070620220118565 310073491 08/06/2022 NORANG BAI NORANG BAI 1706008WL0007310 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
5212 MP1706008_080622FTO_189051 1706008000NRG23070620220118566 310073491 08/06/2022 SONU BHEEL SONU BHEEL 1706008WL0007310 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
5213 MP1706008_080622FTO_189051 1706008000NRG23070620220118567 310073491 08/06/2022 JAGGANATH BHEEL JAGGANATH BHEEL 1706008WL0007310 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
5214 MP1706008_080622FTO_189051 1706008000NRG23070620220118568 310073491 08/06/2022 RAMMURTHI BAI RAMMURTHI BAI 1706008WL0007310 00688 FINO0001001 1224 14/06/2022 A/c Blocked or Frozen
5215 MP1706008_080622FTO_189051 1706008000NRG23070620220118583 310073491 08/06/2022 Radha Radha 1706008WL0007314 00415 SBIN0010847 1224 14/06/2022 Account closed
5216 MP1706008_080622FTO_189051 1706008000NRG23070620220118584 310073491 08/06/2022 Radha Radha 1706008WL0007314 00415 SBIN0010847 1224 14/06/2022 Account closed
5217 MP1706008_080622FTO_189051 1706008000NRG23070620220118585 310073491 08/06/2022 Radha Radha 1706008WL0007314 00415 SBIN0010847 1224 14/06/2022 Account closed
5218 MP1706008_080622FTO_189051 1706008000NRG23070620220118586 310073491 08/06/2022 Radha Radha 1706008WL0007314 00415 SBIN0010847 1224 14/06/2022 Account closed
5219 MP1706008_080622FTO_189051 1706008000NRG23070620220118587 310073491 08/06/2022 radha radha 1706008WL0007314 00415 SBIN0010847 1224 14/06/2022 Account closed
5220 MP1706008_080622FTO_189051 1706008000NRG23070620220118595 310073491 08/06/2022 dilbar dilbar 1706008WL0007316 00688 FINO0001001 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5221 MP1706008_080622FTO_189051 1706008000NRG23070620220118596 310073491 08/06/2022 gulab gulab 1706008WL0007316 00688 FINO0001001 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5222 MP1706008_080622FTO_189051 1706008000NRG23070620220118597 310073491 08/06/2022 manju bhil manju bhil 1706008WL0007316 00688 FINO0001001 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5223 MP1706008_080622FTO_189051 1706008000NRG23070620220118598 310073491 08/06/2022 ganga ganga 1706008WL0007316 00688 FINO0001001 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5224 MP1706008_080622FTO_189051 1706008000NRG23070620220118599 310073491 08/06/2022 dilbar dilbar 1706008WL0007316 00688 FINO0001001 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5225 MP1706008_080622FTO_189051 1706008000NRG23070620220118600 310073491 08/06/2022 gulab gulab 1706008WL0007316 00688 FINO0001001 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5226 MP1706008_080622FTO_189051 1706008000NRG23070620220118601 310073491 08/06/2022 manju bhil manju bhil 1706008WL0007316 00688 FINO0001001 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5227 MP1706008_080622FTO_189051 1706008000NRG23070620220118602 310073491 08/06/2022 ganga ganga 1706008WL0007316 00688 FINO0001001 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5228 MP1706008_080622APB_FTO_189025 1706008000NRG23080620220120950 310033810 08/06/2022 BHANVARALAL BHANVARALAL 1706008WL007484 00688 FINO0001001 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 MP1706008_080622FTO_189767 1706008000NRG23080620220121357 310033779 08/06/2022 kampoter kampoter 1706008WL007512 00688 FINO0001001 204 14/06/2022 No Such Account
5230 MP1706008_081122APB_FTO_501264 1706008000NRG23081120220350281 206394707 08/11/2022 Ghanshyamlodha Ghanshyamlodha 1706008WL038469 00602 SBIN0RRMBGB 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 MP1706008_101022FTO_452929 1706008000NRG23101020220322574 578425049 10/10/2022 hajari lal hajari lal 1706008WL033980 00602 SBIN0RRMBGB 2856 14/10/2022 No Such Account
5232 MP1706008_101022FTO_452929 1706008000NRG23101020220322575 578425049 10/10/2022 prati prati 1706008WL033980 00602 SBIN0RRMBGB 3060 14/10/2022 No Such Account
5233 MP1706008_121022FTO_457693 1706008000NRG23111020220323531 590001727 12/10/2022 KALURAM KALURAM 1706008WL0034164 00662 BDBL0001369 1224 15/10/2022 No Such Account
5234 MP1706008_120622FTO_198177 1706008000NRG23120620220132144 338772861 12/06/2022 krishna bai krishna bai 1706008WL008310 00415 SBIN0030083 1224 20/06/2022 Account closed
5235 MP1706008_120622FTO_198177 1706008000NRG23120620220132145 338772861 12/06/2022 krishna bai krishna bai 1706008WL008310 00415 SBIN0030083 1224 20/06/2022 Account closed
5236 MP1706008_120622FTO_198177 1706008000NRG23120620220132146 338772861 12/06/2022 krishna bai krishna bai 1706008WL008310 00415 SBIN0030083 1224 20/06/2022 Account closed
5237 MP1706008_120622FTO_198177 1706008000NRG23120620220132147 338772861 12/06/2022 krishna bai krishna bai 1706008WL008310 00415 SBIN0030083 1224 20/06/2022 Account closed
5238 MP1706008_120622FTO_198177 1706008000NRG23120620220132269 338772861 12/06/2022 KANTA KANTA 1706008WL008313 00168 ICIC0000538 204 20/06/2022 Account closed
5239 MP1706008_120822APB_FTO_330001 1706008000NRG23120820220248294 624211116 12/08/2022 Dhapu bai Dhapu bai 1706008WL020132 00415 SBIN0030101 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 MP1706008_121022FTO_457693 1706008000NRG23121020220323880 590001727 12/10/2022 KALI BAI KALI BAI 1706008WL0034221 00703 AIRP0000001 2856 15/10/2022 A/c Blocked or Frozen
5241 MP1706008_121022FTO_457693 1706008000NRG23121020220324249 590001727 12/10/2022 mega mega 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5242 MP1706008_121022FTO_457693 1706008000NRG23121020220324250 590001727 12/10/2022 mega mega 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5243 MP1706008_121022FTO_457693 1706008000NRG23121020220324251 590001727 12/10/2022 devendra devendra 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5244 MP1706008_121022FTO_457693 1706008000NRG23121020220324252 590001727 12/10/2022 devendra devendra 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5245 MP1706008_121022FTO_457693 1706008000NRG23121020220324253 590001727 12/10/2022 devendra devendra 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5246 MP1706008_121022FTO_457693 1706008000NRG23121020220324254 590001727 12/10/2022 devendra devendra 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5247 MP1706008_121022FTO_457693 1706008000NRG23121020220324255 590001727 12/10/2022 koshliya bai koshliya bai 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5248 MP1706008_121022FTO_457693 1706008000NRG23121020220324256 590001727 12/10/2022 koshliya koshliya 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5249 MP1706008_121022FTO_457693 1706008000NRG23121020220324257 590001727 12/10/2022 koshliya koshliya 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5250 MP1706008_121022FTO_457693 1706008000NRG23121020220324258 590001727 12/10/2022 koshliya koshliya 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5251 MP1706008_121022FTO_457693 1706008000NRG23121020220324259 590001727 12/10/2022 rani rani 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5252 MP1706008_121022FTO_457693 1706008000NRG23121020220324260 590001727 12/10/2022 rani rani 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5253 MP1706008_121022FTO_457693 1706008000NRG23121020220324261 590001727 12/10/2022 rani rani 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5254 MP1706008_121022FTO_457693 1706008000NRG23121020220324262 590001727 12/10/2022 rani rani 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5255 MP1706008_121022FTO_457693 1706008000NRG23121020220324263 590001727 12/10/2022 raghuveer raghuveer 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5256 MP1706008_121022FTO_457693 1706008000NRG23121020220324264 590001727 12/10/2022 raghuveer raghuveer 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5257 MP1706008_121022FTO_457693 1706008000NRG23121020220324265 590001727 12/10/2022 raghuveer raghuveer 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5258 MP1706008_121022FTO_457693 1706008000NRG23121020220324266 590001727 12/10/2022 seema seema 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5259 MP1706008_121022FTO_457693 1706008000NRG23121020220324275 590001727 12/10/2022 snaju snaju 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5260 MP1706008_121022FTO_457693 1706008000NRG23121020220324276 590001727 12/10/2022 snaju snaju 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5261 MP1706008_121022FTO_457693 1706008000NRG23121020220324277 590001727 12/10/2022 snaju snaju 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5262 MP1706008_121022FTO_457693 1706008000NRG23121020220324278 590001727 12/10/2022 snaju snaju 1706008WL0034294 00703 AIRP0000001 1346 15/10/2022 A/c Blocked or Frozen
5263 MP1706008_121022FTO_457693 1706008000NRG23121020220324283 590001727 12/10/2022 pawan pawan 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5264 MP1706008_121022FTO_457693 1706008000NRG23121020220324284 590001727 12/10/2022 pawan pawan 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5265 MP1706008_121022FTO_457693 1706008000NRG23121020220324285 590001727 12/10/2022 pawan pawan 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5266 MP1706008_121022FTO_457693 1706008000NRG23121020220324286 590001727 12/10/2022 pawan pawan 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5267 MP1706008_121022FTO_457693 1706008000NRG23121020220324291 590001727 12/10/2022 devendra devendra 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5268 MP1706008_121022FTO_457693 1706008000NRG23121020220324292 590001727 12/10/2022 devendra devendra 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5269 MP1706008_121022FTO_457693 1706008000NRG23121020220324293 590001727 12/10/2022 devendra devendra 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5270 MP1706008_121022FTO_457693 1706008000NRG23121020220324294 590001727 12/10/2022 devendra devendra 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5271 MP1706008_121022FTO_457693 1706008000NRG23121020220324295 590001727 12/10/2022 raam raam 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5272 MP1706008_121022FTO_457693 1706008000NRG23121020220324296 590001727 12/10/2022 raam raam 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5273 MP1706008_121022FTO_457693 1706008000NRG23121020220324297 590001727 12/10/2022 raam raam 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5274 MP1706008_121022FTO_457693 1706008000NRG23121020220324298 590001727 12/10/2022 raam raam 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5275 MP1706008_121022FTO_457693 1706008000NRG23121020220324299 590001727 12/10/2022 shivraj shivraj 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5276 MP1706008_121022FTO_457693 1706008000NRG23121020220324300 590001727 12/10/2022 shivraj shivraj 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5277 MP1706008_121022FTO_457693 1706008000NRG23121020220324301 590001727 12/10/2022 shivraj shivraj 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5278 MP1706008_121022FTO_457693 1706008000NRG23121020220324302 590001727 12/10/2022 shivraj shivraj 1706008WL0034294 00703 AIRP0000001 1571 15/10/2022 A/c Blocked or Frozen
5279 MP1706008_121022FTO_457693 1706008000NRG23121020220324337 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5280 MP1706008_121022FTO_457693 1706008000NRG23121020220324338 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5281 MP1706008_121022FTO_457693 1706008000NRG23121020220324339 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5282 MP1706008_121022FTO_457693 1706008000NRG23121020220324340 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5283 MP1706008_121022FTO_457693 1706008000NRG23121020220324341 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5284 MP1706008_121022FTO_457693 1706008000NRG23121020220324342 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5285 MP1706008_121022FTO_457693 1706008000NRG23121020220324343 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5286 MP1706008_121022FTO_457693 1706008000NRG23121020220324344 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5287 MP1706008_121022FTO_457693 1706008000NRG23121020220324345 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5288 MP1706008_121022FTO_457693 1706008000NRG23121020220324346 590001727 12/10/2022 pradhuman meena pradhuman meena 1706008WL0034300 00688 FINO0001446 1224 15/10/2022 No Such Account
5289 MP1706008_121022FTO_457693 1706008000NRG23121020220324412 590001727 12/10/2022 raghuveer raghuveer 1706008WL0034311 00048 BKID0008892 204 15/10/2022 Account closed
5290 MP1706008_121022FTO_457693 1706008000NRG23121020220324413 590001727 12/10/2022 Sugna bai bheel Sugna bai bheel 1706008WL0034312 00688 FINO0001001 2652 15/10/2022 A/c Blocked or Frozen
5291 MP1706008_121022FTO_457693 1706008000NRG23121020220324414 590001727 12/10/2022 Ramsingh Ramsingh 1706008WL0034312 00688 FINO0001001 2652 15/10/2022 A/c Blocked or Frozen
5292 MP1706008_121022FTO_457693 1706008000NRG23121020220324416 590001727 12/10/2022 Guddu Guddu 1706008WL0034314 00703 AIRP0000001 1224 15/10/2022 A/c Blocked or Frozen
5293 MP1706008_121022FTO_457693 1706008000NRG23121020220324419 590001727 12/10/2022 KARANASINGH KARANASINGH 1706008WL0034316 00168 ICIC0000538 1428 15/10/2022 Account closed
5294 MP1706008_121022FTO_457693 1706008000NRG23121020220324420 590001727 12/10/2022 Savatri bai Savatri bai 1706008WL0034317 00048 BKID0008891 1224 15/10/2022 Account closed
5295 MP1706008_121022FTO_457693 1706008000NRG23121020220324421 590001727 12/10/2022 Savatri bai Savatri bai 1706008WL0034317 00048 BKID0008891 1224 15/10/2022 Account closed
5296 MP1706008_121022FTO_457693 1706008000NRG23121020220324443 590001727 12/10/2022 Samantrabai Samantrabai 1706008WL0034320 00703 AIRP0000001 1224 15/10/2022 Account closed
5297 MP1706008_121022FTO_457693 1706008000NRG23121020220324444 590001727 12/10/2022 Morbai Morbai 1706008WL0034320 00703 AIRP0000001 1224 15/10/2022 Account closed
5298 MP1706008_121022FTO_457693 1706008000NRG23121020220324453 590001727 12/10/2022 Balwan Balwan 1706008WL0034324 00415 SBIN0030083 204 15/10/2022 Account closed
5299 MP1706008_121022FTO_457693 1706008000NRG23121020220324454 590001727 12/10/2022 Raguveer Raguveer 1706008WL0034325 00703 AIRP0000001 204 15/10/2022 A/c Blocked or Frozen
5300 MP1706008_130123FTO_632271 1706008000NRG23130120230446740 885082530 13/01/2023 deepak deepak 1706008WL050719 00078 CNRB0017708 1224 14/02/2023 Account closed
5301 MP1706008_190922FTO_406765 1706008000NRG23190920220296143 374584887 19/09/2022 dasrath dasrath 1706008WL029362 00691 IPOS0000001 1224 04/10/2022 No Such Account
5302 MP1706008_190922FTO_406765 1706008000NRG23190920220296144 374584887 19/09/2022 hokam hokam 1706008WL029362 00691 IPOS0000001 1224 04/10/2022 No Such Account
5303 MP1706008_190922FTO_406765 1706008000NRG23190920220296146 374584887 19/09/2022 pirvu lal pirvu lal 1706008WL029362 00691 IPOS0000001 1224 04/10/2022 No Such Account
5304 MP1706008_190922FTO_406765 1706008000NRG23190920220296147 374584887 19/09/2022 basanti basanti 1706008WL029362 00691 IPOS0000001 1224 04/10/2022 No Such Account
5305 MP1706008_190922FTO_406765 1706008000NRG23190920220296191 374584887 19/09/2022 pradhuman meena pradhuman meena 1706008WL029365 00688 FINO0001001 1224 04/10/2022 No Such Account
5306 MP1706008_190922FTO_406765 1706008000NRG23190920220296192 374584887 19/09/2022 pradhuman meena pradhuman meena 1706008WL029365 00688 FINO0001001 1224 04/10/2022 No Such Account
5307 MP1706008_190922FTO_406765 1706008000NRG23190920220296193 374584887 19/09/2022 pradhuman meena pradhuman meena 1706008WL029365 00688 FINO0001001 1224 04/10/2022 No Such Account
5308 MP1706008_190922FTO_406765 1706008000NRG23190920220296194 374584887 19/09/2022 pradhuman meena pradhuman meena 1706008WL029365 00688 FINO0001001 1224 04/10/2022 No Such Account
5309 MP1706008_190922FTO_406765 1706008000NRG23190920220296195 374584887 19/09/2022 pradhuman meena pradhuman meena 1706008WL029365 00688 FINO0001001 1224 04/10/2022 No Such Account
5310 MP1706008_210422FTO_68113 1706008000NRG23210420220017359 560587273 21/04/2022 Hari singh Hari singh 1706008WL001317 00703 AIRP0000001 1428 09/05/2022 A/c Blocked or Frozen
5311 MP1706008_210422FTO_68113 1706008000NRG23210420220017360 560587273 21/04/2022 Bunda Bunda 1706008WL001317 00703 AIRP0000001 1428 09/05/2022 A/c Blocked or Frozen
5312 MP1706008_211022APB_FTO_474757 1706008000NRG23211020220333632 829440794 21/10/2022 Dhapu bai Dhapu bai 1706008WL035709 00688 FINO0001001 204 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 MP1706008_220722FTO_278096 1706008000NRG23220720220220902 486788664 22/07/2022 kali bai bhil kali bai bhil 1706008WL015565 00688 FINO0009003 2448 19/08/2022 No Such Account
5314 MP1706008_221122FTO_527557 1706008000NRG23221120220367758 628861646 22/11/2022 ramcharan ramcharan 1706008WL040901 00602 SBIN0RRMBGB 1632 09/12/2022 No Such Account
5315 MP1706008_221122FTO_527557 1706008000NRG23221120220367759 628861646 22/11/2022 jaman lal jaman lal 1706008WL040901 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
5316 MP1706008_221122FTO_527557 1706008000NRG23221120220367760 628861646 22/11/2022 nannu lal nannu lal 1706008WL040901 00415 SBIN0030101 2856 09/12/2022 No Such Account
5317 MP1706008_221122FTO_527557 1706008000NRG23221120220367766 628861646 22/11/2022 Kanchan Kanchan 1706008WL040904 00415 SBIN0030083 1836 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5318 MP1706008_221122FTO_527557 1706008000NRG23221120220367767 628861646 22/11/2022 Makhan Makhan 1706008WL040904 00415 SBIN0030083 1836 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5319 MP1706008_250722FTO_284146 1706008000NRG23250720220224829 486093866 25/07/2022 rohit rohit 1706008WL016089 00688 FINO0001446 1571 16/08/2022 No Such Account
5320 MP1706008_250722FTO_284146 1706008000NRG23250720220224830 486093866 25/07/2022 rohit rohit 1706008WL016089 00688 FINO0001446 1571 16/08/2022 No Such Account
5321 MP1706008_250722FTO_284146 1706008000NRG23250720220224831 486093866 25/07/2022 rohit rohit 1706008WL016089 00688 FINO0001446 1571 16/08/2022 No Such Account
5322 MP1706008_250722FTO_284146 1706008000NRG23250720220224832 486093866 25/07/2022 rohit rohit 1706008WL016089 00688 FINO0001446 1571 16/08/2022 No Such Account
5323 MP1706008_250822FTO_354987 1706008000NRG23250820220263604 730129033 25/08/2022 har bai har bai 1706008WL023253 00415 SBIN0030101 2448 31/08/2022 No Such Account
5324 MP1706008_251122FTO_536953 1706008000NRG23251120220372565 628214897 25/11/2022 anjili anjili 1706008WL041705 00045 BARB0KUMBHR 1224 09/12/2022 No Such Account
5325 MP1706008_251122APB_FTO_536962 1706008000NRG23251120220372588 628213945 25/11/2022 shribabu shribabu 1706008WL041709 00048 BKID0008892 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 MP1706008_260722FTO_286772 1706008000NRG23260720220227288 481504293 26/07/2022 kaluram kaluram 1706008WL016328 00415 SBIN0030101 2448 16/08/2022 No Such Account
5327 MP1706008_010123FTO_611642 1706008002NRG23010120230429862 023530202 01/01/2023 Rajesh Bai Rajesh Bai 1706008002WL048681 00688 FINO0001001 1428 16/02/2023 A/c Blocked or Frozen
5328 MP1706008_120323APB_FTO_697326 1706008002NRG23110320230479406 691127194 12/03/2023 Gopilal Gopilal 1706008002WL056265 473001 1428 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5329 MP1706008_121022FTO_457693 1706008002NRG23121020220324998 590001727 12/10/2022 mangi lal mangi lal 1706008WL0034353 00048 BKID0008892 1428 15/10/2022 Account closed
5330 MP1706008_121022FTO_457693 1706008002NRG23121020220325000 590001727 12/10/2022 mangi lal mangi lal 1706008WL0034353 00048 BKID0008892 1428 15/10/2022 Account closed
5331 MP1706008_121022FTO_457693 1706008002NRG23121020220325003 590001727 12/10/2022 mangi lal mangi lal 1706008WL0034353 00048 BKID0008892 1428 15/10/2022 Account closed
5332 MP1706008_220123APB_FTO_648061 1706008002NRG23220120230456752 887339816 22/01/2023 Mangilal Mangilal 1706008002WL052074 473001 612 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5333 MP1706008_220123APB_FTO_648061 1706008002NRG23220120230456754 887339816 22/01/2023 rajaram rajaram 1706008002WL052074 473001 612 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5334 MP1706008_021022APB_FTO_439166 1706008002NRG23270920220305827 410062738 02/10/2022 Dhapu bai Dhapu bai 1706008002WL030971 00688 FINO0001001 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 MP1706008_011022APB_FTO_437030 1706008005NRG23011020220311375 410562925 01/10/2022 Durilal Durilal 1706008005WL032026 00415 SBIN0010847 1224 06/10/2022 A/c Blocked or Frozen
5336 MP1706008_020822FTO_301317 1706008005NRG23020820220234719 482061770 02/08/2022 Hariom Hariom 1706008005WL017650 00688 FINO0001446 1020 16/08/2022 Account closed
5337 MP1706008_130722FTO_257603 1706008005NRG23130720220205834 867820413 13/07/2022 Hariom Hariom 1706008005WL014084 00688 FINO0001446 1224 16/07/2022 Account closed
5338 MP1706008_220722FTO_278096 1706008005NRG23210720220220298 486788664 22/07/2022 Hariom Hariom 1706008005WL015484 00688 FINO0001446 1428 19/08/2022 Account closed
5339 MP1706008_010123FTO_611642 1706008008NRG23010120230429970 023530202 01/01/2023 Sunil ahirwar Sunil ahirwar 1706008008WL048693 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5340 MP1706008_020722FTO_238241 1706008008NRG23020720220186333 710410774 02/07/2022 kapil kapil 1706008008WL012234 00688 FINO0001001 1224 07/07/2022 No Such Account
5341 MP1706008_110622APB_FTO_196055 1706008009NRG23110620220129357 338783600 11/06/2022 Pratap Pratap 1706008009WL008135 00045 BARB0KUMBHR 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 MP1706008_020722FTO_238673 1706008010NRG23260620220169531 705329696 02/07/2022 Madan Madan 1706008010WL011014 00703 AIRP0000001 1428 08/07/2022 A/c Blocked or Frozen
5343 MP1706008_020722FTO_238673 1706008010NRG23260620220169532 705329696 02/07/2022 Madan Madan 1706008010WL011014 00703 AIRP0000001 1428 08/07/2022 A/c Blocked or Frozen
5344 MP1706008_141022FTO_460358 1706008011NRG23131020220325601 658953366 14/10/2022 Ramsingh Ramsingh 1706008WL0034431 00688 FINO0001001 2856 19/10/2022 A/c Blocked or Frozen
5345 MP1706008_141022FTO_460358 1706008011NRG23131020220325602 658953366 14/10/2022 Sugna bai bheel Sugna bai bheel 1706008WL0034431 00688 FINO0001001 2856 19/10/2022 A/c Blocked or Frozen
5346 MP1706008_141022FTO_460358 1706008011NRG23131020220325603 658953366 14/10/2022 Ramsingh Ramsingh 1706008WL0034431 00688 FINO0001001 2040 19/10/2022 A/c Blocked or Frozen
5347 MP1706008_021022FTO_439160 1706008014NRG23011020220311390 410077455 02/10/2022 SAWANT BAI SAWANT BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5348 MP1706008_021022FTO_439160 1706008014NRG23011020220311391 410077455 02/10/2022 SAWANT BAI SAWANT BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5349 MP1706008_021022FTO_439160 1706008014NRG23011020220311392 410077455 02/10/2022 SAWANT BAI SAWANT BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5350 MP1706008_021022FTO_439160 1706008014NRG23011020220311393 410077455 02/10/2022 SAWANT BAI SAWANT BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5351 MP1706008_021022FTO_439160 1706008014NRG23011020220311394 410077455 02/10/2022 SAWANT BAI SAWANT BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5352 MP1706008_021022FTO_439160 1706008014NRG23011020220311395 410077455 02/10/2022 SAWANT BAI SAWANT BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5353 MP1706008_021022FTO_439160 1706008014NRG23011020220311396 410077455 02/10/2022 SAWANT BAI SAWANT BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5354 MP1706008_021022FTO_439160 1706008014NRG23011020220311397 410077455 02/10/2022 SAWANT BAI SAWANT BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5355 MP1706008_021022FTO_439160 1706008014NRG23011020220311398 410077455 02/10/2022 PREM BAI PREM BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5356 MP1706008_021022FTO_439160 1706008014NRG23011020220311399 410077455 02/10/2022 PREM BAI PREM BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5357 MP1706008_021022FTO_439160 1706008014NRG23011020220311400 410077455 02/10/2022 PREM BAI PREM BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5358 MP1706008_021022FTO_439160 1706008014NRG23011020220311401 410077455 02/10/2022 PREM BAI PREM BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5359 MP1706008_021022FTO_439160 1706008014NRG23011020220311402 410077455 02/10/2022 PREM BAI PREM BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5360 MP1706008_021022FTO_439160 1706008014NRG23011020220311403 410077455 02/10/2022 PREM BAI PREM BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5361 MP1706008_021022FTO_439160 1706008014NRG23011020220311404 410077455 02/10/2022 PREM BAI PREM BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5362 MP1706008_021022FTO_439160 1706008014NRG23011020220311405 410077455 02/10/2022 PREM BAI PREM BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5363 MP1706008_021022FTO_439160 1706008014NRG23011020220311406 410077455 02/10/2022 DROPATI BAI DROPATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5364 MP1706008_021022FTO_439160 1706008014NRG23011020220311407 410077455 02/10/2022 DROPATI BAI DROPATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5365 MP1706008_021022FTO_439160 1706008014NRG23011020220311408 410077455 02/10/2022 DROPATI BAI DROPATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5366 MP1706008_021022FTO_439160 1706008014NRG23011020220311409 410077455 02/10/2022 DROPATI BAI DROPATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5367 MP1706008_021022FTO_439160 1706008014NRG23011020220311410 410077455 02/10/2022 DROPATI BAI DROPATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5368 MP1706008_021022FTO_439160 1706008014NRG23011020220311411 410077455 02/10/2022 DROPATI BAI DROPATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5369 MP1706008_021022FTO_439160 1706008014NRG23011020220311412 410077455 02/10/2022 DROPATI BAI DROPATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5370 MP1706008_021022FTO_439160 1706008014NRG23011020220311413 410077455 02/10/2022 DROPATI BAI DROPATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5371 MP1706008_021022FTO_439160 1706008014NRG23011020220311414 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5372 MP1706008_021022FTO_439160 1706008014NRG23011020220311415 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5373 MP1706008_021022FTO_439160 1706008014NRG23011020220311416 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5374 MP1706008_021022FTO_439160 1706008014NRG23011020220311417 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5375 MP1706008_021022FTO_439160 1706008014NRG23011020220311418 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5376 MP1706008_021022FTO_439160 1706008014NRG23011020220311419 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5377 MP1706008_021022FTO_439160 1706008014NRG23011020220311420 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5378 MP1706008_021022FTO_439160 1706008014NRG23011020220311421 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5379 MP1706008_021022FTO_439160 1706008014NRG23011020220311422 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5380 MP1706008_021022FTO_439160 1706008014NRG23011020220311423 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5381 MP1706008_021022FTO_439160 1706008014NRG23011020220311424 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5382 MP1706008_021022FTO_439160 1706008014NRG23011020220311425 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5383 MP1706008_021022FTO_439160 1706008014NRG23011020220311426 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5384 MP1706008_021022FTO_439160 1706008014NRG23011020220311427 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5385 MP1706008_021022FTO_439160 1706008014NRG23011020220311428 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5386 MP1706008_021022FTO_439160 1706008014NRG23011020220311429 410077455 02/10/2022 SANJU BAI SANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5387 MP1706008_021022FTO_439160 1706008014NRG23011020220311430 410077455 02/10/2022 MANJU BAI MANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5388 MP1706008_021022FTO_439160 1706008014NRG23011020220311431 410077455 02/10/2022 MANJU BAI MANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5389 MP1706008_021022FTO_439160 1706008014NRG23011020220311432 410077455 02/10/2022 MANJU BAI MANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5390 MP1706008_021022FTO_439160 1706008014NRG23011020220311433 410077455 02/10/2022 MANJU BAI MANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5391 MP1706008_021022FTO_439160 1706008014NRG23011020220311434 410077455 02/10/2022 MANJU BAI MANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5392 MP1706008_021022FTO_439160 1706008014NRG23011020220311435 410077455 02/10/2022 MANJU BAI MANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5393 MP1706008_021022FTO_439160 1706008014NRG23011020220311436 410077455 02/10/2022 MANJU BAI MANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5394 MP1706008_021022FTO_439160 1706008014NRG23011020220311437 410077455 02/10/2022 MANJU BAI MANJU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5395 MP1706008_021022FTO_439160 1706008014NRG23011020220311438 410077455 02/10/2022 POOJA BAI POOJA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5396 MP1706008_021022FTO_439160 1706008014NRG23011020220311439 410077455 02/10/2022 POOJA BAI POOJA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5397 MP1706008_021022FTO_439160 1706008014NRG23011020220311440 410077455 02/10/2022 POOJA BAI POOJA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5398 MP1706008_021022FTO_439160 1706008014NRG23011020220311441 410077455 02/10/2022 POOJA BAI POOJA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5399 MP1706008_021022FTO_439160 1706008014NRG23011020220311442 410077455 02/10/2022 POOJA BAI POOJA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5400 MP1706008_021022FTO_439160 1706008014NRG23011020220311443 410077455 02/10/2022 POOJA BAI POOJA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5401 MP1706008_021022FTO_439160 1706008014NRG23011020220311444 410077455 02/10/2022 POOJA BAI POOJA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5402 MP1706008_021022FTO_439160 1706008014NRG23011020220311445 410077455 02/10/2022 POOJA BAI POOJA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5403 MP1706008_021022FTO_439160 1706008014NRG23011020220311446 410077455 02/10/2022 NATHI BAI NATHI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5404 MP1706008_021022FTO_439160 1706008014NRG23011020220311447 410077455 02/10/2022 NATHI BAI NATHI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5405 MP1706008_021022FTO_439160 1706008014NRG23011020220311448 410077455 02/10/2022 NATHI BAI NATHI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5406 MP1706008_021022FTO_439160 1706008014NRG23011020220311449 410077455 02/10/2022 NATHI BAI NATHI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5407 MP1706008_021022FTO_439160 1706008014NRG23011020220311450 410077455 02/10/2022 NATHI BAI NATHI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5408 MP1706008_021022FTO_439160 1706008014NRG23011020220311451 410077455 02/10/2022 NATHI BAI NATHI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5409 MP1706008_021022FTO_439160 1706008014NRG23011020220311452 410077455 02/10/2022 NATHI BAI NATHI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5410 MP1706008_021022FTO_439160 1706008014NRG23011020220311453 410077455 02/10/2022 NATHI BAI NATHI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5411 MP1706008_021022FTO_439160 1706008014NRG23011020220311454 410077455 02/10/2022 MURTI BAI MURTI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5412 MP1706008_021022FTO_439160 1706008014NRG23011020220311455 410077455 02/10/2022 MURTI BAI MURTI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5413 MP1706008_021022FTO_439160 1706008014NRG23011020220311456 410077455 02/10/2022 MURTI BAI MURTI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5414 MP1706008_021022FTO_439160 1706008014NRG23011020220311457 410077455 02/10/2022 MURTI BAI MURTI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5415 MP1706008_021022FTO_439160 1706008014NRG23011020220311458 410077455 02/10/2022 MURTI BAI MURTI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5416 MP1706008_021022FTO_439160 1706008014NRG23011020220311459 410077455 02/10/2022 MURTI BAI MURTI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5417 MP1706008_021022FTO_439160 1706008014NRG23011020220311460 410077455 02/10/2022 MURTI BAI MURTI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5418 MP1706008_021022FTO_439160 1706008014NRG23011020220311461 410077455 02/10/2022 MURTI BAI MURTI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5419 MP1706008_021022FTO_439160 1706008014NRG23011020220311462 410077455 02/10/2022 KASTURI BAI KASTURI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5420 MP1706008_021022FTO_439160 1706008014NRG23011020220311463 410077455 02/10/2022 KASTURI BAI KASTURI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5421 MP1706008_021022FTO_439160 1706008014NRG23011020220311464 410077455 02/10/2022 KASTURI BAI KASTURI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5422 MP1706008_021022FTO_439160 1706008014NRG23011020220311465 410077455 02/10/2022 KASTURI BAI KASTURI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5423 MP1706008_021022FTO_439160 1706008014NRG23011020220311466 410077455 02/10/2022 KASTURI BAI KASTURI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5424 MP1706008_021022FTO_439160 1706008014NRG23011020220311467 410077455 02/10/2022 KASTURI BAI KASTURI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5425 MP1706008_021022FTO_439160 1706008014NRG23011020220311468 410077455 02/10/2022 KASTURI BAI KASTURI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5426 MP1706008_021022FTO_439160 1706008014NRG23011020220311469 410077455 02/10/2022 KASTURI BAI KASTURI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5427 MP1706008_021022FTO_439160 1706008014NRG23011020220311470 410077455 02/10/2022 KANCHAN BAI KANCHAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5428 MP1706008_021022FTO_439160 1706008014NRG23011020220311471 410077455 02/10/2022 KANCHAN BAI KANCHAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5429 MP1706008_021022FTO_439160 1706008014NRG23011020220311472 410077455 02/10/2022 KANCHAN BAI KANCHAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5430 MP1706008_021022FTO_439160 1706008014NRG23011020220311473 410077455 02/10/2022 KANCHAN BAI KANCHAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5431 MP1706008_021022FTO_439160 1706008014NRG23011020220311474 410077455 02/10/2022 KANCHAN BAI KANCHAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5432 MP1706008_021022FTO_439160 1706008014NRG23011020220311475 410077455 02/10/2022 KANCHAN BAI KANCHAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5433 MP1706008_021022FTO_439160 1706008014NRG23011020220311476 410077455 02/10/2022 KANCHAN BAI KANCHAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5434 MP1706008_021022FTO_439160 1706008014NRG23011020220311477 410077455 02/10/2022 KANCHAN BAI KANCHAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5435 MP1706008_021022FTO_439160 1706008014NRG23011020220311478 410077455 02/10/2022 ANITA BAI ANITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5436 MP1706008_021022FTO_439160 1706008014NRG23011020220311479 410077455 02/10/2022 ANITA BAI ANITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5437 MP1706008_021022FTO_439160 1706008014NRG23011020220311480 410077455 02/10/2022 ANITA BAI ANITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5438 MP1706008_021022FTO_439160 1706008014NRG23011020220311481 410077455 02/10/2022 ANITA BAI ANITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5439 MP1706008_021022FTO_439160 1706008014NRG23011020220311482 410077455 02/10/2022 ANITA BAI ANITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5440 MP1706008_021022FTO_439160 1706008014NRG23011020220311483 410077455 02/10/2022 ANITA BAI ANITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5441 MP1706008_021022FTO_439160 1706008014NRG23011020220311484 410077455 02/10/2022 ANITA BAI ANITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5442 MP1706008_021022FTO_439160 1706008014NRG23011020220311485 410077455 02/10/2022 ANITA BAI ANITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5443 MP1706008_021022FTO_439160 1706008014NRG23011020220311486 410077455 02/10/2022 SETAN BAI SETAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5444 MP1706008_021022FTO_439160 1706008014NRG23011020220311487 410077455 02/10/2022 SETAN BAI SETAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5445 MP1706008_021022FTO_439160 1706008014NRG23011020220311488 410077455 02/10/2022 SETAN BAI SETAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5446 MP1706008_021022FTO_439160 1706008014NRG23011020220311489 410077455 02/10/2022 SETAN BAI SETAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5447 MP1706008_021022FTO_439160 1706008014NRG23011020220311490 410077455 02/10/2022 SETAN BAI SETAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5448 MP1706008_021022FTO_439160 1706008014NRG23011020220311491 410077455 02/10/2022 SETAN BAI SETAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5449 MP1706008_021022FTO_439160 1706008014NRG23011020220311492 410077455 02/10/2022 SETAN BAI SETAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5450 MP1706008_021022FTO_439160 1706008014NRG23011020220311493 410077455 02/10/2022 SETAN BAI SETAN BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5451 MP1706008_021022FTO_439160 1706008014NRG23011020220311502 410077455 02/10/2022 LEELA BAI LEELA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5452 MP1706008_021022FTO_439160 1706008014NRG23011020220311503 410077455 02/10/2022 LEELA BAI LEELA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5453 MP1706008_021022FTO_439160 1706008014NRG23011020220311504 410077455 02/10/2022 LEELA BAI LEELA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5454 MP1706008_021022FTO_439160 1706008014NRG23011020220311505 410077455 02/10/2022 LEELA BAI LEELA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5455 MP1706008_021022FTO_439160 1706008014NRG23011020220311506 410077455 02/10/2022 LEELA BAI LEELA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5456 MP1706008_021022FTO_439160 1706008014NRG23011020220311507 410077455 02/10/2022 LEELA BAI LEELA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5457 MP1706008_021022FTO_439160 1706008014NRG23011020220311508 410077455 02/10/2022 LEELA BAI LEELA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5458 MP1706008_021022FTO_439160 1706008014NRG23011020220311509 410077455 02/10/2022 LEELA BAI LEELA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5459 MP1706008_021022FTO_439160 1706008014NRG23011020220311510 410077455 02/10/2022 RODI BAI RODI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5460 MP1706008_021022FTO_439160 1706008014NRG23011020220311511 410077455 02/10/2022 RODI BAI RODI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5461 MP1706008_021022FTO_439160 1706008014NRG23011020220311512 410077455 02/10/2022 RODI BAI RODI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5462 MP1706008_021022FTO_439160 1706008014NRG23011020220311513 410077455 02/10/2022 RODI BAI RODI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5463 MP1706008_021022FTO_439160 1706008014NRG23011020220311514 410077455 02/10/2022 RODI BAI RODI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5464 MP1706008_021022FTO_439160 1706008014NRG23011020220311515 410077455 02/10/2022 RODI BAI RODI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5465 MP1706008_021022FTO_439160 1706008014NRG23011020220311516 410077455 02/10/2022 RODI BAI RODI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5466 MP1706008_021022FTO_439160 1706008014NRG23011020220311517 410077455 02/10/2022 RODI BAI RODI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5467 MP1706008_021022FTO_439160 1706008014NRG23011020220311518 410077455 02/10/2022 RAJ BAI RAJ BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5468 MP1706008_021022FTO_439160 1706008014NRG23011020220311519 410077455 02/10/2022 RAJ BAI RAJ BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5469 MP1706008_021022FTO_439160 1706008014NRG23011020220311520 410077455 02/10/2022 RAJ BAI RAJ BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5470 MP1706008_021022FTO_439160 1706008014NRG23011020220311521 410077455 02/10/2022 RAJ BAI RAJ BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5471 MP1706008_021022FTO_439160 1706008014NRG23011020220311522 410077455 02/10/2022 RAJ BAI RAJ BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5472 MP1706008_021022FTO_439160 1706008014NRG23011020220311523 410077455 02/10/2022 RAJ BAI RAJ BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5473 MP1706008_021022FTO_439160 1706008014NRG23011020220311524 410077455 02/10/2022 RAJ BAI RAJ BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5474 MP1706008_021022FTO_439160 1706008014NRG23011020220311525 410077455 02/10/2022 RAJ BAI RAJ BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5475 MP1706008_021022FTO_439160 1706008014NRG23011020220311534 410077455 02/10/2022 LALTA BAI LALTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5476 MP1706008_021022FTO_439160 1706008014NRG23011020220311535 410077455 02/10/2022 LALTA BAI LALTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5477 MP1706008_021022FTO_439160 1706008014NRG23011020220311536 410077455 02/10/2022 LALTA BAI LALTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5478 MP1706008_021022FTO_439160 1706008014NRG23011020220311537 410077455 02/10/2022 LALTA BAI LALTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5479 MP1706008_021022FTO_439160 1706008014NRG23011020220311538 410077455 02/10/2022 LALTA BAI LALTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5480 MP1706008_021022FTO_439160 1706008014NRG23011020220311539 410077455 02/10/2022 LALTA BAI LALTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5481 MP1706008_021022FTO_439160 1706008014NRG23011020220311540 410077455 02/10/2022 LALTA BAI LALTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5482 MP1706008_021022FTO_439160 1706008014NRG23011020220311541 410077455 02/10/2022 LALTA BAI LALTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5483 MP1706008_021022FTO_439160 1706008014NRG23011020220311542 410077455 02/10/2022 RAMWATI BAI RAMWATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5484 MP1706008_021022FTO_439160 1706008014NRG23011020220311543 410077455 02/10/2022 RAMWATI BAI RAMWATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5485 MP1706008_021022FTO_439160 1706008014NRG23011020220311544 410077455 02/10/2022 RAMWATI BAI RAMWATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5486 MP1706008_021022FTO_439160 1706008014NRG23011020220311545 410077455 02/10/2022 RAMWATI BAI RAMWATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5487 MP1706008_021022FTO_439160 1706008014NRG23011020220311546 410077455 02/10/2022 RAMWATI BAI RAMWATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5488 MP1706008_021022FTO_439160 1706008014NRG23011020220311547 410077455 02/10/2022 RAMWATI BAI RAMWATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5489 MP1706008_021022FTO_439160 1706008014NRG23011020220311548 410077455 02/10/2022 RAMWATI BAI RAMWATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5490 MP1706008_021022FTO_439160 1706008014NRG23011020220311549 410077455 02/10/2022 RAMWATI BAI RAMWATI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5491 MP1706008_021022FTO_439160 1706008014NRG23011020220311550 410077455 02/10/2022 RAMSHREE BAI RAMSHREE BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5492 MP1706008_021022FTO_439160 1706008014NRG23011020220311551 410077455 02/10/2022 RAMSHREE BAI RAMSHREE BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5493 MP1706008_021022FTO_439160 1706008014NRG23011020220311552 410077455 02/10/2022 RAMSHREE BAI RAMSHREE BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5494 MP1706008_021022FTO_439160 1706008014NRG23011020220311553 410077455 02/10/2022 RAMSHREE BAI RAMSHREE BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5495 MP1706008_021022FTO_439160 1706008014NRG23011020220311554 410077455 02/10/2022 RAMSHREE BAI RAMSHREE BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5496 MP1706008_021022FTO_439160 1706008014NRG23011020220311555 410077455 02/10/2022 RAMSHREE BAI RAMSHREE BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5497 MP1706008_021022FTO_439160 1706008014NRG23011020220311556 410077455 02/10/2022 RAMSHREE BAI RAMSHREE BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5498 MP1706008_021022FTO_439160 1706008014NRG23011020220311557 410077455 02/10/2022 RAMSHREE BAI RAMSHREE BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5499 MP1706008_021022FTO_439160 1706008014NRG23011020220311558 410077455 02/10/2022 KAVITA BAI KAVITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5500 MP1706008_021022FTO_439160 1706008014NRG23011020220311559 410077455 02/10/2022 KAVITA BAI KAVITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5501 MP1706008_021022FTO_439160 1706008014NRG23011020220311560 410077455 02/10/2022 KAVITA BAI KAVITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5502 MP1706008_021022FTO_439160 1706008014NRG23011020220311561 410077455 02/10/2022 KAVITA BAI KAVITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5503 MP1706008_021022FTO_439160 1706008014NRG23011020220311562 410077455 02/10/2022 KAVITA BAI KAVITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5504 MP1706008_021022FTO_439160 1706008014NRG23011020220311563 410077455 02/10/2022 KAVITA BAI KAVITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5505 MP1706008_021022FTO_439160 1706008014NRG23011020220311564 410077455 02/10/2022 KAVITA BAI KAVITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5506 MP1706008_021022FTO_439160 1706008014NRG23011020220311565 410077455 02/10/2022 KAVITA BAI KAVITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5507 MP1706008_021022FTO_439160 1706008014NRG23011020220311566 410077455 02/10/2022 DHAPU BAI DHAPU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5508 MP1706008_021022FTO_439160 1706008014NRG23011020220311567 410077455 02/10/2022 DHAPU BAI DHAPU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5509 MP1706008_021022FTO_439160 1706008014NRG23011020220311568 410077455 02/10/2022 DHAPU BAI DHAPU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5510 MP1706008_021022FTO_439160 1706008014NRG23011020220311569 410077455 02/10/2022 DHAPU BAI DHAPU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5511 MP1706008_021022FTO_439160 1706008014NRG23011020220311570 410077455 02/10/2022 DHAPU BAI DHAPU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5512 MP1706008_021022FTO_439160 1706008014NRG23011020220311571 410077455 02/10/2022 DHAPU BAI DHAPU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5513 MP1706008_021022FTO_439160 1706008014NRG23011020220311572 410077455 02/10/2022 DHAPU BAI DHAPU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5514 MP1706008_021022FTO_439160 1706008014NRG23011020220311573 410077455 02/10/2022 DHAPU BAI DHAPU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5515 MP1706008_021022FTO_439160 1706008014NRG23011020220311574 410077455 02/10/2022 KALI BAI KALI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5516 MP1706008_021022FTO_439160 1706008014NRG23011020220311575 410077455 02/10/2022 KALI BAI KALI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5517 MP1706008_021022FTO_439160 1706008014NRG23011020220311576 410077455 02/10/2022 KALI BAI KALI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5518 MP1706008_021022FTO_439160 1706008014NRG23011020220311577 410077455 02/10/2022 KALI BAI KALI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5519 MP1706008_021022FTO_439160 1706008014NRG23011020220311578 410077455 02/10/2022 KALI BAI KALI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5520 MP1706008_021022FTO_439160 1706008014NRG23011020220311579 410077455 02/10/2022 KALI BAI KALI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5521 MP1706008_021022FTO_439160 1706008014NRG23011020220311580 410077455 02/10/2022 KALI BAI KALI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5522 MP1706008_021022FTO_439160 1706008014NRG23011020220311581 410077455 02/10/2022 KALI BAI KALI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5523 MP1706008_021022FTO_439160 1706008014NRG23011020220311582 410077455 02/10/2022 SUNITA BAI SUNITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5524 MP1706008_021022FTO_439160 1706008014NRG23011020220311583 410077455 02/10/2022 SUNITA BAI SUNITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5525 MP1706008_021022FTO_439160 1706008014NRG23011020220311584 410077455 02/10/2022 SUNITA BAI SUNITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5526 MP1706008_021022FTO_439160 1706008014NRG23011020220311585 410077455 02/10/2022 SUNITA BAI SUNITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5527 MP1706008_021022FTO_439160 1706008014NRG23011020220311586 410077455 02/10/2022 SUNITA BAI SUNITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5528 MP1706008_021022FTO_439160 1706008014NRG23011020220311587 410077455 02/10/2022 SUNITA BAI SUNITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5529 MP1706008_021022FTO_439160 1706008014NRG23011020220311588 410077455 02/10/2022 SUNITA BAI SUNITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5530 MP1706008_021022FTO_439160 1706008014NRG23011020220311589 410077455 02/10/2022 SUNITA BAI SUNITA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5531 MP1706008_021022FTO_439160 1706008014NRG23011020220311590 410077455 02/10/2022 VISHNU BAI VISHNU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5532 MP1706008_021022FTO_439160 1706008014NRG23011020220311591 410077455 02/10/2022 VISHNU BAI VISHNU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5533 MP1706008_021022FTO_439160 1706008014NRG23011020220311592 410077455 02/10/2022 VISHNU BAI VISHNU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5534 MP1706008_021022FTO_439160 1706008014NRG23011020220311593 410077455 02/10/2022 VISHNU BAI VISHNU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5535 MP1706008_021022FTO_439160 1706008014NRG23011020220311594 410077455 02/10/2022 VISHNU BAI VISHNU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5536 MP1706008_021022FTO_439160 1706008014NRG23011020220311595 410077455 02/10/2022 VISHNU BAI VISHNU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5537 MP1706008_021022FTO_439160 1706008014NRG23011020220311596 410077455 02/10/2022 VISHNU BAI VISHNU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5538 MP1706008_021022FTO_439160 1706008014NRG23011020220311597 410077455 02/10/2022 VISHNU BAI VISHNU BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5539 MP1706008_021022FTO_439160 1706008014NRG23011020220311598 410077455 02/10/2022 MEBA BAI MEBA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5540 MP1706008_021022FTO_439160 1706008014NRG23011020220311599 410077455 02/10/2022 MEBA BAI MEBA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5541 MP1706008_021022FTO_439160 1706008014NRG23011020220311600 410077455 02/10/2022 MEBA BAI MEBA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5542 MP1706008_021022FTO_439160 1706008014NRG23011020220311601 410077455 02/10/2022 MEBA BAI MEBA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5543 MP1706008_021022FTO_439160 1706008014NRG23011020220311602 410077455 02/10/2022 MEBA BAI MEBA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5544 MP1706008_021022FTO_439160 1706008014NRG23011020220311603 410077455 02/10/2022 MEBA BAI MEBA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5545 MP1706008_021022FTO_439160 1706008014NRG23011020220311604 410077455 02/10/2022 MEBA BAI MEBA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5546 MP1706008_021022FTO_439160 1706008014NRG23011020220311605 410077455 02/10/2022 MEBA BAI MEBA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5547 MP1706008_021022FTO_439160 1706008014NRG23011020220311606 410077455 02/10/2022 KINTA BA KINTA BA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5548 MP1706008_021022FTO_439160 1706008014NRG23011020220311607 410077455 02/10/2022 KINTA BA KINTA BA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5549 MP1706008_021022FTO_439160 1706008014NRG23011020220311608 410077455 02/10/2022 KINTA BA KINTA BA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5550 MP1706008_021022FTO_439160 1706008014NRG23011020220311609 410077455 02/10/2022 KINTA BA KINTA BA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5551 MP1706008_021022FTO_439160 1706008014NRG23011020220311610 410077455 02/10/2022 KINTA BA KINTA BA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5552 MP1706008_021022FTO_439160 1706008014NRG23011020220311611 410077455 02/10/2022 KINTA BA KINTA BA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5553 MP1706008_021022FTO_439160 1706008014NRG23011020220311612 410077455 02/10/2022 KINTA BA KINTA BA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5554 MP1706008_021022FTO_439160 1706008014NRG23011020220311613 410077455 02/10/2022 KINTA BA KINTA BA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5555 MP1706008_021022FTO_439160 1706008014NRG23011020220311614 410077455 02/10/2022 SARIFA BIA SARIFA BIA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5556 MP1706008_021022FTO_439160 1706008014NRG23011020220311615 410077455 02/10/2022 SARIFA BIA SARIFA BIA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5557 MP1706008_021022FTO_439160 1706008014NRG23011020220311616 410077455 02/10/2022 SARIFA BIA SARIFA BIA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5558 MP1706008_021022FTO_439160 1706008014NRG23011020220311617 410077455 02/10/2022 SARIFA BIA SARIFA BIA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5559 MP1706008_021022FTO_439160 1706008014NRG23011020220311618 410077455 02/10/2022 SARIFA BIA SARIFA BIA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5560 MP1706008_021022FTO_439160 1706008014NRG23011020220311619 410077455 02/10/2022 SARIFA BIA SARIFA BIA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5561 MP1706008_021022FTO_439160 1706008014NRG23011020220311620 410077455 02/10/2022 SARIFA BIA SARIFA BIA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5562 MP1706008_021022FTO_439160 1706008014NRG23011020220311621 410077455 02/10/2022 SARIFA BIA SARIFA BIA 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5563 MP1706008_021022FTO_439160 1706008014NRG23011020220311622 410077455 02/10/2022 MAMTA BAI MAMTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5564 MP1706008_021022FTO_439160 1706008014NRG23011020220311623 410077455 02/10/2022 MAMTA BAI MAMTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5565 MP1706008_021022FTO_439160 1706008014NRG23011020220311624 410077455 02/10/2022 MAMTA BAI MAMTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5566 MP1706008_021022FTO_439160 1706008014NRG23011020220311625 410077455 02/10/2022 MAMTA BAI MAMTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5567 MP1706008_021022FTO_439160 1706008014NRG23011020220311626 410077455 02/10/2022 MAMTA BAI MAMTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5568 MP1706008_021022FTO_439160 1706008014NRG23011020220311627 410077455 02/10/2022 MAMTA BAI MAMTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5569 MP1706008_021022FTO_439160 1706008014NRG23011020220311628 410077455 02/10/2022 MAMTA BAI MAMTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5570 MP1706008_021022FTO_439160 1706008014NRG23011020220311629 410077455 02/10/2022 MAMTA BAI MAMTA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5571 MP1706008_021022FTO_439160 1706008014NRG23011020220311630 410077455 02/10/2022 SEEMA BAI SEEMA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5572 MP1706008_021022FTO_439160 1706008014NRG23011020220311631 410077455 02/10/2022 SEEMA BAI SEEMA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5573 MP1706008_021022FTO_439160 1706008014NRG23011020220311632 410077455 02/10/2022 SEEMA BAI SEEMA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5574 MP1706008_021022FTO_439160 1706008014NRG23011020220311633 410077455 02/10/2022 SEEMA BAI SEEMA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5575 MP1706008_021022FTO_439160 1706008014NRG23011020220311634 410077455 02/10/2022 SEEMA BAI SEEMA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5576 MP1706008_021022FTO_439160 1706008014NRG23011020220311635 410077455 02/10/2022 SEEMA BAI SEEMA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5577 MP1706008_021022FTO_439160 1706008014NRG23011020220311636 410077455 02/10/2022 SEEMA BAI SEEMA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5578 MP1706008_021022FTO_439160 1706008014NRG23011020220311637 410077455 02/10/2022 SEEMA BAI SEEMA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5579 MP1706008_021022FTO_439160 1706008014NRG23011020220311638 410077455 02/10/2022 CHAMPI BAI CHAMPI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5580 MP1706008_021022FTO_439160 1706008014NRG23011020220311748 410077455 02/10/2022 BABLU BABLU 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5581 MP1706008_021022FTO_439160 1706008014NRG23011020220311749 410077455 02/10/2022 KRISHNA BAI KRISHNA BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5582 MP1706008_021022FTO_439160 1706008014NRG23011020220311750 410077455 02/10/2022 AMRATLAL AMRATLAL 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5583 MP1706008_021022FTO_439160 1706008014NRG23011020220311751 410077455 02/10/2022 BARFI BAI BARFI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5584 MP1706008_021022FTO_439160 1706008014NRG23011020220311752 410077455 02/10/2022 MADAN LAL MADAN LAL 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5585 MP1706008_021022FTO_439160 1706008014NRG23011020220311753 410077455 02/10/2022 MANGI BAI MANGI BAI 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5586 MP1706008_021022FTO_439160 1706008014NRG23011020220311754 410077455 02/10/2022 HARI SINGH HARI SINGH 1706008014WL032032 00691 IPOS0000001 1224 07/10/2022 No Such Account
5587 MP1706008_061122FTO_497844 1706008016NRG23061120220348945 186879321 06/11/2022 chandan chandan 1706008016WL038243 00688 FINO0001446 1428 16/11/2022 No Such Account
5588 MP1706008_061122FTO_497844 1706008016NRG23061120220348946 186879321 06/11/2022 chandan chandan 1706008016WL038243 00688 FINO0001446 1428 16/11/2022 No Such Account
5589 MP1706008_061122FTO_497844 1706008016NRG23061120220348947 186879321 06/11/2022 chandan chandan 1706008016WL038243 00688 FINO0001446 1428 16/11/2022 No Such Account
5590 MP1706008_061122FTO_497844 1706008016NRG23061120220348948 186879321 06/11/2022 chandan chandan 1706008016WL038243 00688 FINO0001446 1428 16/11/2022 No Such Account
5591 MP1706008_061122FTO_497844 1706008016NRG23061120220348986 186879321 06/11/2022 DEVENDRA DEVENDRA 1706008016WL038245 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
5592 MP1706008_061122FTO_497844 1706008016NRG23061120220348987 186879321 06/11/2022 DEVENDRA DEVENDRA 1706008016WL038245 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
5593 MP1706008_061122FTO_497844 1706008016NRG23061120220348988 186879321 06/11/2022 DEVENDRA DEVENDRA 1706008016WL038245 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
5594 MP1706008_061122FTO_497844 1706008016NRG23061120220348989 186879321 06/11/2022 DEVENDRA DEVENDRA 1706008016WL038245 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
5595 MP1706008_061122FTO_497844 1706008016NRG23061120220348990 186879321 06/11/2022 DEVENDRA DEVENDRA 1706008016WL038245 00688 FINO0001446 1224 16/11/2022 A/c Blocked or Frozen
5596 MP1706008_121022FTO_457693 1706008017NRG23121020220324458 590001727 12/10/2022 Guudi bai Guudi bai 1706008WL0034327 00688 FINO0001001 1224 15/10/2022 Account closed
5597 MP1706008_121022FTO_457693 1706008017NRG23121020220324459 590001727 12/10/2022 Guudi bai Guudi bai 1706008WL0034327 00688 FINO0001001 1224 15/10/2022 Account closed
5598 MP1706008_181122FTO_519302 1706008018NRG23161120220360684 388725383 18/11/2022 VINDA BAI VINDA BAI 1706008018WL039950 00048 BKID0008891 1224 25/11/2022 A/c Blocked or Frozen
5599 MP1706008_021022FTO_439160 1706008019NRG23021020220312766 410077455 02/10/2022 biram singh biram singh 1706008019WL032153 00048 BKID0008892 2856 07/10/2022 A/c Blocked or Frozen
5600 MP1706008_021022FTO_439160 1706008019NRG23021020220312778 410077455 02/10/2022 Devilal Devilal 1706008019WL032153 00048 BKID0008892 2856 07/10/2022 No Such Account
5601 MP1706008_211022APB_FTO_474757 1706008023NRG23211020220333818 829440794 21/10/2022 Govind Singh Govind Singh 1706008023WL035723 00048 BKID0008892 2448 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5602 MP1706008_250722FTO_284146 1706008023NRG23240720220223190 486093866 25/07/2022 Bhagirat Bhagirat 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5603 MP1706008_250722FTO_284146 1706008023NRG23240720220223191 486093866 25/07/2022 Bhagirat Bhagirat 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5604 MP1706008_250722FTO_284146 1706008023NRG23240720220223192 486093866 25/07/2022 Bhagirat Bhagirat 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5605 MP1706008_250722FTO_284146 1706008023NRG23240720220223193 486093866 25/07/2022 Bhagirat Bhagirat 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5606 MP1706008_250722FTO_284146 1706008023NRG23240720220223200 486093866 25/07/2022 Raghuveer Raghuveer 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5607 MP1706008_250722FTO_284146 1706008023NRG23240720220223201 486093866 25/07/2022 Raghuveer Raghuveer 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5608 MP1706008_250722FTO_284146 1706008023NRG23240720220223208 486093866 25/07/2022 Anita bai Anita bai 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5609 MP1706008_250722FTO_284146 1706008023NRG23240720220223209 486093866 25/07/2022 Anita bai Anita bai 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5610 MP1706008_250722FTO_284146 1706008023NRG23240720220223210 486093866 25/07/2022 Anita bai Anita bai 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5611 MP1706008_250722FTO_284146 1706008023NRG23240720220223211 486093866 25/07/2022 Anita bai Anita bai 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5612 MP1706008_250722FTO_284146 1706008023NRG23240720220223212 486093866 25/07/2022 Bundel Bundel 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5613 MP1706008_250722FTO_284146 1706008023NRG23240720220223213 486093866 25/07/2022 Bundel Bundel 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5614 MP1706008_250722FTO_284146 1706008023NRG23240720220223214 486093866 25/07/2022 Bundel Bundel 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5615 MP1706008_250722FTO_284146 1706008023NRG23240720220223215 486093866 25/07/2022 Bundel Bundel 1706008023WL015861 00688 FINO0001446 1224 16/08/2022 No Such Account
5616 MP1706008_010123FTO_611642 1706008023NRG23311220220429393 023530202 01/01/2023 Reena Reena 1706008023WL048626 00415 SBIN0030101 1428 17/02/2023 Account closed
5617 MP1706008_260123FTO_654718 1706008027NRG23260120230460824 887140183 26/01/2023 vishal singh meena vishal singh meena 1706008027WL052599 00415 SBIN0010847 2856 15/02/2023 No Such Account
5618 MP1706008_021022FTO_439160 1706008028NRG23021020220313380 410077455 02/10/2022 KELASHNARAYAN KELASHNARAYAN 1706008028WL032223 00688 FINO0009003 1224 07/10/2022 No Such Account
5619 MP1706008_061122FTO_497844 1706008028NRG23061120220348606 186879321 06/11/2022 Doji Ram Doji Ram 1706008028WL038188 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
5620 MP1706008_061122FTO_497844 1706008028NRG23061120220348607 186879321 06/11/2022 Doji Ram Doji Ram 1706008028WL038188 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
5621 MP1706008_061122FTO_497844 1706008028NRG23061120220348608 186879321 06/11/2022 Doji Ram Doji Ram 1706008028WL038188 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
5622 MP1706008_061122FTO_497844 1706008028NRG23061120220348609 186879321 06/11/2022 Doji Ram Doji Ram 1706008028WL038188 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
5623 MP1706008_061122FTO_497844 1706008028NRG23061120220348610 186879321 06/11/2022 Doji Ram Doji Ram 1706008028WL038188 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
5624 MP1706008_110522APB_FTO_119071 1706008028NRG23110520220048781 756612364 11/05/2022 anita bai anita bai 1706008028WL003363 00415 SBIN0010847 2652 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 MP1706008_121022FTO_457693 1706008028NRG23121020220325211 590001727 12/10/2022 KELASHNARAYAN KELASHNARAYAN 1706008WL0034366 00688 FINO0001446 1428 15/10/2022 No Such Account
5626 MP1706008_121022FTO_457693 1706008028NRG23121020220325212 590001727 12/10/2022 Shrilal meena Shrilal meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5627 MP1706008_121022FTO_457693 1706008028NRG23121020220325213 590001727 12/10/2022 Shrilal meena Shrilal meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5628 MP1706008_121022FTO_457693 1706008028NRG23121020220325214 590001727 12/10/2022 Mamta Bai meena Mamta Bai meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5629 MP1706008_121022FTO_457693 1706008028NRG23121020220325215 590001727 12/10/2022 Mamta Bai meena Mamta Bai meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5630 MP1706008_121022FTO_457693 1706008028NRG23121020220325216 590001727 12/10/2022 Mamta Bai meena Mamta Bai meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5631 MP1706008_121022FTO_457693 1706008028NRG23121020220325217 590001727 12/10/2022 Mamta Bai meena Mamta Bai meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5632 MP1706008_121022FTO_457693 1706008028NRG23121020220325218 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5633 MP1706008_121022FTO_457693 1706008028NRG23121020220325219 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5634 MP1706008_121022FTO_457693 1706008028NRG23121020220325220 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5635 MP1706008_121022FTO_457693 1706008028NRG23121020220325221 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5636 MP1706008_121022FTO_457693 1706008028NRG23121020220325222 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5637 MP1706008_121022FTO_457693 1706008028NRG23121020220325223 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5638 MP1706008_121022FTO_457693 1706008028NRG23121020220325224 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5639 MP1706008_121022FTO_457693 1706008028NRG23121020220325225 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5640 MP1706008_121022FTO_457693 1706008028NRG23121020220325226 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5641 MP1706008_121022FTO_457693 1706008028NRG23121020220325227 590001727 12/10/2022 Radesham meena Radesham meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5642 MP1706008_121022FTO_457693 1706008028NRG23121020220325228 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5643 MP1706008_121022FTO_457693 1706008028NRG23121020220325229 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5644 MP1706008_121022FTO_457693 1706008028NRG23121020220325230 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5645 MP1706008_121022FTO_457693 1706008028NRG23121020220325231 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5646 MP1706008_121022FTO_457693 1706008028NRG23121020220325232 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5647 MP1706008_121022FTO_457693 1706008028NRG23121020220325233 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5648 MP1706008_121022FTO_457693 1706008028NRG23121020220325234 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5649 MP1706008_121022FTO_457693 1706008028NRG23121020220325235 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5650 MP1706008_121022FTO_457693 1706008028NRG23121020220325236 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5651 MP1706008_121022FTO_457693 1706008028NRG23121020220325237 590001727 12/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
5652 MP1706008_121022FTO_457693 1706008028NRG23121020220325238 590001727 12/10/2022 KELASHNARAYAN KELASHNARAYAN 1706008WL0034366 00688 FINO0001446 1224 15/10/2022 No Such Account
5653 MP1706008_181122FTO_519302 1706008028NRG23141120220357263 388725383 18/11/2022 Doji Ram Doji Ram 1706008028WL039410 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
5654 MP1706008_181122FTO_519302 1706008028NRG23141120220357264 388725383 18/11/2022 Doji Ram Doji Ram 1706008028WL039410 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
5655 MP1706008_181122FTO_519302 1706008028NRG23141120220357265 388725383 18/11/2022 Doji Ram Doji Ram 1706008028WL039410 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
5656 MP1706008_181122FTO_519302 1706008028NRG23141120220357266 388725383 18/11/2022 Doji Ram Doji Ram 1706008028WL039410 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
5657 MP1706008_181122FTO_519302 1706008028NRG23141120220357267 388725383 18/11/2022 Doji Ram Doji Ram 1706008028WL039410 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
5658 MP1706008_231022FTO_477960 1706008028NRG23231020220335809 828509180 23/10/2022 Mamta Bai meena Mamta Bai meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5659 MP1706008_231022FTO_477960 1706008028NRG23231020220335810 828509180 23/10/2022 Mamta Bai meena Mamta Bai meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5660 MP1706008_231022FTO_477960 1706008028NRG23231020220335811 828509180 23/10/2022 Mamta Bai meena Mamta Bai meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5661 MP1706008_231022FTO_477960 1706008028NRG23231020220335812 828509180 23/10/2022 Mamta Bai meena Mamta Bai meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5662 MP1706008_231022FTO_477960 1706008028NRG23231020220335813 828509180 23/10/2022 Shrilal meena Shrilal meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5663 MP1706008_231022FTO_477960 1706008028NRG23231020220335814 828509180 23/10/2022 Radesham meena Radesham meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5664 MP1706008_231022FTO_477960 1706008028NRG23231020220335815 828509180 23/10/2022 Radesham meena Radesham meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5665 MP1706008_231022FTO_477960 1706008028NRG23231020220335816 828509180 23/10/2022 Radesham meena Radesham meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5666 MP1706008_231022FTO_477960 1706008028NRG23231020220335817 828509180 23/10/2022 Radesham meena Radesham meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5667 MP1706008_231022FTO_477960 1706008028NRG23231020220335818 828509180 23/10/2022 Radesham meena Radesham meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 No Such Account
5668 MP1706008_231022FTO_477960 1706008028NRG23231020220335819 828509180 23/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5669 MP1706008_231022FTO_477960 1706008028NRG23231020220335820 828509180 23/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5670 MP1706008_231022FTO_477960 1706008028NRG23231020220335821 828509180 23/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5671 MP1706008_231022FTO_477960 1706008028NRG23231020220335822 828509180 23/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5672 MP1706008_231022FTO_477960 1706008028NRG23231020220335823 828509180 23/10/2022 Ramjeevan meena Ramjeevan meena 1706008WL0036193 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
5673 MP1706008_020722FTO_238241 1706008031NRG23020720220186588 710410774 02/07/2022 Anand Anand 1706008031WL012261 00415 SBIN0010847 1224 07/07/2022 Account closed
5674 MP1706008_080822FTO_319577 1706008031NRG23080820220243173 697823360 08/08/2022 Mohan Mohan 1706008031WL019038 00415 SBIN0010847 2448 02/09/2022 Account closed
5675 MP1706008_141022FTO_460358 1706008031NRG23141020220326332 658953366 14/10/2022 Satish Meena Satish Meena 1706008WL0034566 00415 SBIN0010847 1224 19/10/2022 Account closed
5676 MP1706008_141022FTO_460358 1706008031NRG23141020220326333 658953366 14/10/2022 Satish Meena Satish Meena 1706008WL0034566 00415 SBIN0010847 1224 19/10/2022 Account closed
5677 MP1706008_141022FTO_460358 1706008031NRG23141020220326334 658953366 14/10/2022 Satish Meena Satish Meena 1706008WL0034566 00415 SBIN0010847 1224 19/10/2022 Account closed
5678 MP1706008_220422FTO_71089 1706008032NRG23220420220018454 559557667 22/04/2022 RUP SHING RUP SHING 1706008032WL001405 00468 UBIN0543233 2040 07/05/2022 No Such Account
5679 MP1706008_020622FTO_173848 1706008036NRG23020620220103106 02/06/2022 Devi singh Devi singh 1706008036WL006159 00415 SBIN0010847 1224 09/06/2022 No Such Account
5680 MP1706008_020622FTO_173848 1706008036NRG23020620220103109 02/06/2022 Babu lal Babu lal 1706008036WL006162 00415 SBIN0030083 1224 09/06/2022 No Such Account
5681 MP1706008_020622FTO_173848 1706008036NRG23020620220103111 02/06/2022 Rod ji Rod ji 1706008036WL006164 00415 SBIN0010847 1224 09/06/2022 No Such Account
5682 MP1706008_021022FTO_439160 1706008039NRG23021020220313342 410077455 02/10/2022 neelam neelam 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5683 MP1706008_021022FTO_439160 1706008039NRG23021020220313343 410077455 02/10/2022 neelam neelam 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5684 MP1706008_021022FTO_439160 1706008039NRG23021020220313344 410077455 02/10/2022 neelam neelam 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5685 MP1706008_021022FTO_439160 1706008039NRG23021020220313345 410077455 02/10/2022 neelam neelam 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5686 MP1706008_021022FTO_439160 1706008039NRG23021020220313355 410077455 02/10/2022 tekaram tekaram 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5687 MP1706008_021022FTO_439160 1706008039NRG23021020220313356 410077455 02/10/2022 tekaram tekaram 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5688 MP1706008_021022FTO_439160 1706008039NRG23021020220313357 410077455 02/10/2022 tekaram tekaram 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5689 MP1706008_021022FTO_439160 1706008039NRG23021020220313358 410077455 02/10/2022 tekaram tekaram 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5690 MP1706008_021022FTO_439160 1706008039NRG23021020220313359 410077455 02/10/2022 rahhul rahhul 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5691 MP1706008_021022FTO_439160 1706008039NRG23021020220313360 410077455 02/10/2022 rahhul rahhul 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5692 MP1706008_021022FTO_439160 1706008039NRG23021020220313361 410077455 02/10/2022 rahhul rahhul 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5693 MP1706008_021022FTO_439160 1706008039NRG23021020220313362 410077455 02/10/2022 rahhul rahhul 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5694 MP1706008_021022FTO_439160 1706008039NRG23021020220313367 410077455 02/10/2022 gordan gordan 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5695 MP1706008_021022FTO_439160 1706008039NRG23021020220313368 410077455 02/10/2022 gordan gordan 1706008039WL032219 00703 AIRP0000001 1346 07/10/2022 A/c Blocked or Frozen
5696 MP1706008_141022FTO_460358 1706008039NRG23121020220324876 658953366 14/10/2022 haribhadur haribhadur 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5697 MP1706008_141022FTO_460358 1706008039NRG23121020220324877 658953366 14/10/2022 haribhadur haribhadur 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5698 MP1706008_141022FTO_460358 1706008039NRG23121020220324878 658953366 14/10/2022 haribhadur haribhadur 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5699 MP1706008_141022FTO_460358 1706008039NRG23121020220324879 658953366 14/10/2022 haribhadur haribhadur 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5700 MP1706008_141022FTO_460358 1706008039NRG23121020220324880 658953366 14/10/2022 haribhadur haribhadur 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5701 MP1706008_141022FTO_460358 1706008039NRG23121020220324881 658953366 14/10/2022 haribhadur haribhadur 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5702 MP1706008_141022FTO_460358 1706008039NRG23121020220324882 658953366 14/10/2022 haribhadur haribhadur 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5703 MP1706008_141022FTO_460358 1706008039NRG23121020220324883 658953366 14/10/2022 haribhadur haribhadur 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5704 MP1706008_141022FTO_460358 1706008039NRG23121020220324884 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5705 MP1706008_141022FTO_460358 1706008039NRG23121020220324885 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5706 MP1706008_141022FTO_460358 1706008039NRG23121020220324886 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5707 MP1706008_141022FTO_460358 1706008039NRG23121020220324887 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5708 MP1706008_141022FTO_460358 1706008039NRG23121020220324888 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5709 MP1706008_141022FTO_460358 1706008039NRG23121020220324889 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5710 MP1706008_141022FTO_460358 1706008039NRG23121020220324890 658953366 14/10/2022 diesh diesh 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5711 MP1706008_141022FTO_460358 1706008039NRG23121020220324892 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5712 MP1706008_141022FTO_460358 1706008039NRG23121020220324893 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5713 MP1706008_141022FTO_460358 1706008039NRG23121020220324894 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5714 MP1706008_141022FTO_460358 1706008039NRG23121020220324895 658953366 14/10/2022 rani rani 1706008WL0034350 00703 AIRP0000001 224 19/10/2022 A/c Blocked or Frozen
5715 MP1706008_141022FTO_460358 1706008039NRG23121020220324900 658953366 14/10/2022 heera lal heera lal 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5716 MP1706008_141022FTO_460358 1706008039NRG23121020220324904 658953366 14/10/2022 dasrat dasrat 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 Account closed
5717 MP1706008_141022FTO_460358 1706008039NRG23121020220324905 658953366 14/10/2022 dasrat dasrat 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 Account closed
5718 MP1706008_141022FTO_460358 1706008039NRG23121020220324906 658953366 14/10/2022 dasrat dasrat 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 Account closed
5719 MP1706008_141022FTO_460358 1706008039NRG23121020220324907 658953366 14/10/2022 amar amar 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5720 MP1706008_141022FTO_460358 1706008039NRG23121020220324908 658953366 14/10/2022 amar amar 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5721 MP1706008_141022FTO_460358 1706008039NRG23121020220324909 658953366 14/10/2022 amar amar 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5722 MP1706008_141022FTO_460358 1706008039NRG23121020220324910 658953366 14/10/2022 amar amar 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5723 MP1706008_141022FTO_460358 1706008039NRG23121020220324911 658953366 14/10/2022 mamta bai mamta bai 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5724 MP1706008_141022FTO_460358 1706008039NRG23121020220324912 658953366 14/10/2022 mamta bai mamta bai 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5725 MP1706008_141022FTO_460358 1706008039NRG23121020220324913 658953366 14/10/2022 mamta bai mamta bai 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5726 MP1706008_141022FTO_460358 1706008039NRG23121020220324914 658953366 14/10/2022 mamta bai mamta bai 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5727 MP1706008_141022FTO_460358 1706008039NRG23121020220324915 658953366 14/10/2022 jagdish jagdish 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5728 MP1706008_141022FTO_460358 1706008039NRG23121020220324916 658953366 14/10/2022 jagdish jagdish 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5729 MP1706008_141022FTO_460358 1706008039NRG23121020220324917 658953366 14/10/2022 mega mega 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5730 MP1706008_141022FTO_460358 1706008039NRG23121020220324918 658953366 14/10/2022 mega mega 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5731 MP1706008_141022FTO_460358 1706008039NRG23121020220324919 658953366 14/10/2022 mega mega 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5732 MP1706008_141022FTO_460358 1706008039NRG23121020220324920 658953366 14/10/2022 jagdish jagdish 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5733 MP1706008_141022FTO_460358 1706008039NRG23121020220324921 658953366 14/10/2022 jagdish jagdish 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5734 MP1706008_141022FTO_460358 1706008039NRG23121020220324923 658953366 14/10/2022 jagdish jagdish 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5735 MP1706008_141022FTO_460358 1706008039NRG23121020220324924 658953366 14/10/2022 jagdish jagdish 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5736 MP1706008_141022FTO_460358 1706008039NRG23121020220324925 658953366 14/10/2022 jagdish jagdish 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5737 MP1706008_141022FTO_460358 1706008039NRG23121020220324926 658953366 14/10/2022 jagdish jagdish 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5738 MP1706008_141022FTO_460358 1706008039NRG23121020220324931 658953366 14/10/2022 mamta bai mamta bai 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5739 MP1706008_141022FTO_460358 1706008039NRG23121020220324932 658953366 14/10/2022 mamta bai mamta bai 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5740 MP1706008_141022FTO_460358 1706008039NRG23121020220324933 658953366 14/10/2022 mamta bai mamta bai 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5741 MP1706008_141022FTO_460358 1706008039NRG23121020220324934 658953366 14/10/2022 mamta bai mamta bai 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5742 MP1706008_141022FTO_460358 1706008039NRG23121020220324939 658953366 14/10/2022 tekaram tekaram 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5743 MP1706008_141022FTO_460358 1706008039NRG23121020220324940 658953366 14/10/2022 tekaram tekaram 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5744 MP1706008_141022FTO_460358 1706008039NRG23121020220324941 658953366 14/10/2022 tekaram tekaram 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5745 MP1706008_141022FTO_460358 1706008039NRG23121020220324942 658953366 14/10/2022 tekaram tekaram 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5746 MP1706008_141022FTO_460358 1706008039NRG23121020220324947 658953366 14/10/2022 gordan gordan 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5747 MP1706008_141022FTO_460358 1706008039NRG23121020220324948 658953366 14/10/2022 gordan gordan 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5748 MP1706008_141022FTO_460358 1706008039NRG23121020220324949 658953366 14/10/2022 gordan gordan 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5749 MP1706008_141022FTO_460358 1706008039NRG23121020220324950 658953366 14/10/2022 gordan gordan 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5750 MP1706008_141022FTO_460358 1706008039NRG23121020220324951 658953366 14/10/2022 gordan gordan 1706008WL0034350 00703 AIRP0000001 1346 19/10/2022 A/c Blocked or Frozen
5751 MP1706008_141022FTO_460358 1706008039NRG23121020220324952 658953366 14/10/2022 gordan gordan 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5752 MP1706008_141022FTO_460358 1706008039NRG23121020220324953 658953366 14/10/2022 gordan gordan 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5753 MP1706008_141022FTO_460358 1706008039NRG23121020220324954 658953366 14/10/2022 gordan gordan 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5754 MP1706008_141022FTO_460358 1706008039NRG23121020220324955 658953366 14/10/2022 kanhiyalal kanhiyalal 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5755 MP1706008_141022FTO_460358 1706008039NRG23121020220324956 658953366 14/10/2022 kanhiyalal kanhiyalal 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5756 MP1706008_141022FTO_460358 1706008039NRG23121020220324957 658953366 14/10/2022 kanhiyalal kanhiyalal 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5757 MP1706008_141022FTO_460358 1706008039NRG23121020220324958 658953366 14/10/2022 kanhiyalal kanhiyalal 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5758 MP1706008_141022FTO_460358 1706008039NRG23121020220324959 658953366 14/10/2022 pawan pawan 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5759 MP1706008_141022FTO_460358 1706008039NRG23121020220324960 658953366 14/10/2022 pawan pawan 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5760 MP1706008_141022FTO_460358 1706008039NRG23121020220324961 658953366 14/10/2022 pawan pawan 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5761 MP1706008_141022FTO_460358 1706008039NRG23121020220324962 658953366 14/10/2022 pawan pawan 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5762 MP1706008_141022FTO_460358 1706008039NRG23121020220324963 658953366 14/10/2022 mega mega 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5763 MP1706008_141022FTO_460358 1706008039NRG23121020220324964 658953366 14/10/2022 mega mega 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5764 MP1706008_141022FTO_460358 1706008039NRG23121020220324965 658953366 14/10/2022 mega mega 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5765 MP1706008_141022FTO_460358 1706008039NRG23121020220324966 658953366 14/10/2022 mega mega 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5766 MP1706008_141022FTO_460358 1706008039NRG23121020220324967 658953366 14/10/2022 rohit rohit 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5767 MP1706008_141022FTO_460358 1706008039NRG23121020220324968 658953366 14/10/2022 rohit rohit 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5768 MP1706008_141022FTO_460358 1706008039NRG23121020220324969 658953366 14/10/2022 rohit rohit 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5769 MP1706008_141022FTO_460358 1706008039NRG23121020220324970 658953366 14/10/2022 rohit rohit 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5770 MP1706008_141022FTO_460358 1706008039NRG23121020220324971 658953366 14/10/2022 rohit rohit 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5771 MP1706008_141022FTO_460358 1706008039NRG23121020220324972 658953366 14/10/2022 rohit rohit 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5772 MP1706008_141022FTO_460358 1706008039NRG23121020220324973 658953366 14/10/2022 rohit rohit 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5773 MP1706008_141022FTO_460358 1706008039NRG23121020220324974 658953366 14/10/2022 rohit rohit 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5774 MP1706008_141022FTO_460358 1706008039NRG23121020220324975 658953366 14/10/2022 kapil kapil 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5775 MP1706008_141022FTO_460358 1706008039NRG23121020220324976 658953366 14/10/2022 kapil kapil 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5776 MP1706008_141022FTO_460358 1706008039NRG23121020220324977 658953366 14/10/2022 kapil kapil 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5777 MP1706008_141022FTO_460358 1706008039NRG23121020220324978 658953366 14/10/2022 kapil kapil 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5778 MP1706008_141022FTO_460358 1706008039NRG23121020220324979 658953366 14/10/2022 kapil kapil 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5779 MP1706008_141022FTO_460358 1706008039NRG23121020220324980 658953366 14/10/2022 kapil kapil 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5780 MP1706008_141022FTO_460358 1706008039NRG23121020220324981 658953366 14/10/2022 kapil kapil 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5781 MP1706008_141022FTO_460358 1706008039NRG23121020220324982 658953366 14/10/2022 kapil kapil 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5782 MP1706008_141022FTO_460358 1706008039NRG23121020220324990 658953366 14/10/2022 pavitra pavitra 1706008WL0034350 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
5783 MP1706008_070622APB_FTO_187233 1706008042NRG23070620220116322 260016163 07/06/2022 Balmukhand Balmukhand 1706008042WL007153 00048 BKID0008891 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 MP1706008_220722FTO_278096 1706008042NRG23220720220220949 486788664 22/07/2022 Radheshyam Radheshyam 1706008042WL015572 00415 SBIN0010847 1224 19/08/2022 Account closed
5785 MP1706008_080622APB_FTO_189025 1706008046NRG23080620220119509 310033810 08/06/2022 VishnuSingh VishnuSingh 1706008046WL007383 00468 UBIN0543233 1428 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 MP1706008_240822APB_FTO_354202 1706008046NRG23240820220261590 710124162 24/08/2022 Vishnu Vishnu 1706008046WL022873 00468 UBIN0543233 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 MP1706008_181122FTO_519302 1706008055NRG23161120220359661 388725383 18/11/2022 Pitam Pitam 1706008055WL039763 00078 CNRB0017775 2856 25/11/2022 No Such Account
5788 MP1706008_080822FTO_319577 1706008056NRG23080820220242407 697823360 08/08/2022 chainsingh chainsingh 1706008056WL018927 00688 FINO0001001 816 02/09/2022 A/c Blocked or Frozen
5789 MP1706008_141022FTO_460358 1706008056NRG23141020220326354 658953366 14/10/2022 rammurti bai bhil rammurti bai bhil 1706008WL0034568 00688 FINO0001446 204 19/10/2022 A/c Blocked or Frozen
5790 MP1706008_141022FTO_460358 1706008056NRG23141020220326355 658953366 14/10/2022 jagdish. jagdish. 1706008WL0034568 00688 FINO0001446 204 19/10/2022 No Such Account
5791 MP1706008_190922FTO_406765 1706008056NRG23190920220295734 374584887 19/09/2022 jaysingh jaysingh 1706008056WL029280 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5792 MP1706008_190922FTO_406765 1706008056NRG23190920220295735 374584887 19/09/2022 jaysingh jaysingh 1706008056WL029280 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5793 MP1706008_190922FTO_406765 1706008056NRG23190920220295736 374584887 19/09/2022 jaysingh jaysingh 1706008056WL029280 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5794 MP1706008_190922FTO_406765 1706008056NRG23190920220295737 374584887 19/09/2022 jaysingh jaysingh 1706008056WL029280 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
5795 MP1706008_250722FTO_284146 1706008056NRG23250720220224777 486093866 25/07/2022 rammurti bai bhil rammurti bai bhil 1706008056WL016086 00688 FINO0001001 204 16/08/2022 No Such Account
5796 MP1706008_250722FTO_284146 1706008056NRG23250720220224778 486093866 25/07/2022 munshi lal. munshi lal. 1706008056WL016086 00688 FINO0001001 204 16/08/2022 No Such Account
5797 MP1706008_250722FTO_284146 1706008056NRG23250720220224779 486093866 25/07/2022 jagdish. jagdish. 1706008056WL016086 00688 FINO0001001 204 16/08/2022 No Such Account
5798 MP1706008_021022FTO_439160 1706008059NRG23021020220313096 410077455 02/10/2022 Arjunsingh Arjunsingh 1706008059WL032192 00048 BKID0008891 204 07/10/2022 A/c Blocked or Frozen
5799 MP1706008_051222FTO_565049 1706008070NRG23051220220386264 666301983 05/12/2022 rodulal rodulal 1706008WL0043622 00703 AIRP0000001 2244 12/12/2022 A/c Blocked or Frozen
5800 MP1706008_100922APB_FTO_387831 1706008074NRG23100920220283878 375332338 10/09/2022 GHANASHYAM LODHA GHANASHYAM LODHA 1706008074WL027195 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 MP1706008_010123FTO_611642 1706008075NRG23010120230430301 023530202 01/01/2023 omprk omprk 1706008075WL048733 00688 FINO0001446 2652 16/02/2023 A/c Blocked or Frozen
5802 MP1706008_251122FTO_536953 1706008075NRG23251120220372444 628214897 25/11/2022 sampataram sampataram 1706008075WL041676 00602 SBIN0RRMBGB 2652 09/12/2022 No Such Account
5803 MP1706008_220822FTO_348260 1706008076NRG23220820220258738 692933478 22/08/2022 rajkumar rajkumar 1706008076WL022311 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
5804 MP1706008_250822FTO_354987 1706008076NRG23250820220262929 730129033 25/08/2022 sampat bai sampat bai 1706008076WL023147 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
5805 MP1706008_250822FTO_354987 1706008076NRG23250820220262932 730129033 25/08/2022 dinesh dinesh 1706008076WL023147 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
5806 MP1706008_250822FTO_354987 1706008076NRG23250820220262948 730129033 25/08/2022 aakash aakash 1706008076WL023147 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
5807 MP1706008_190922FTO_406765 1706008082NRG23180920220294797 374584887 19/09/2022 POOJA BAI MEENA POOJA BAI MEENA 1706008082WL029094 00688 FINO0001446 3060 04/10/2022 A/c Blocked or Frozen
5808 MP1706008_240722APB_FTO_281177 1706008082NRG23240720220223232 486764105 24/07/2022 RAMREKHA BAI RAMREKHA BAI 1706008082WL015864 00415 SBIN0030101 1428 19/08/2022 Participant not mapped to the product
5809 MP1706008_050722FTO_244356 1706008082NRG23270620220171119 772530776 05/07/2022 POOJA BAI MEENA POOJA BAI MEENA 1706008082WL011126 00688 FINO0001446 2448 11/07/2022 A/c Blocked or Frozen
5810 MP1706008_050722FTO_244356 1706008082NRG23270620220171122 772530776 05/07/2022 SONU KUMAR MEENA SONU KUMAR MEENA 1706008082WL011126 00688 FINO0001446 2448 11/07/2022 No Such Account
5811 MP1706008_050722FTO_244356 1706008082NRG23270620220171123 772530776 05/07/2022 RAJNI SHARMA RAJNI SHARMA 1706008082WL011126 00688 FINO0001446 2448 11/07/2022 No Such Account
5812 MP1706008_050722FTO_244356 1706008082NRG23270620220171124 772530776 05/07/2022 RAJ BAI RAJ BAI 1706008082WL011126 00688 FINO0001446 2448 11/07/2022 No Such Account
5813 MP1706008_050722FTO_244356 1706008082NRG23270620220171127 772530776 05/07/2022 SABTRI BAI MALI SABTRI BAI MALI 1706008082WL011126 00688 FINO0001446 2448 11/07/2022 No Such Account
5814 MP1706008_050722FTO_244356 1706008082NRG23270620220171128 772530776 05/07/2022 USHA MEENA USHA MEENA 1706008082WL011126 00703 AIRP0000001 2448 12/07/2022 A/c Blocked or Frozen
5815 MP1706008_050722FTO_244356 1706008082NRG23270620220171129 772530776 05/07/2022 MANISHA MEENA MANISHA MEENA 1706008082WL011126 00688 FINO0001446 2448 11/07/2022 No Such Account
5816 MP1706008_050722FTO_244356 1706008082NRG23270620220171130 772530776 05/07/2022 RAMKUMAR MEENA RAMKUMAR MEENA 1706008082WL011126 00703 AIRP0000001 2448 12/07/2022 A/c Blocked or Frozen
5817 MP1706008_050722FTO_244356 1706008082NRG23270620220171131 772530776 05/07/2022 RAJKUMARI MEEN RAJKUMARI MEEN 1706008082WL011126 00688 FINO0001446 2448 11/07/2022 No Such Account
5818 MP1706008_050722FTO_244356 1706008082NRG23270620220171132 772530776 05/07/2022 RAJARAM MEENA RAJARAM MEENA 1706008082WL011126 00688 FINO0001446 2448 11/07/2022 No Such Account
5819 MP1706008_050722FTO_244356 1706008082NRG23270620220171133 772530776 05/07/2022 SHIVANI SEN SHIVANI SEN 1706008082WL011126 00703 AIRP0000001 2448 12/07/2022 A/c Blocked or Frozen
5820 MP1706008_121022FTO_457693 1706008084NRG23121020220324531 590001727 12/10/2022 Samantrabai Samantrabai 1706008WL0034337 00703 AIRP0000001 1224 15/10/2022 Account closed
5821 MP1706008_121022FTO_457693 1706008084NRG23121020220324532 590001727 12/10/2022 Morbai Morbai 1706008WL0034337 00703 AIRP0000001 1224 15/10/2022 Account closed
5822 MP1706008_121022FTO_457693 1706008084NRG23121020220324533 590001727 12/10/2022 Samantrabai Samantrabai 1706008WL0034337 00703 AIRP0000001 1224 15/10/2022 Account closed
5823 MP1706008_121022FTO_457693 1706008084NRG23121020220324534 590001727 12/10/2022 Morbai Morbai 1706008WL0034337 00703 AIRP0000001 1224 15/10/2022 Account closed
5824 MP1706008_121022FTO_457693 1706008084NRG23121020220324535 590001727 12/10/2022 Samantrabai Samantrabai 1706008WL0034337 00703 AIRP0000001 1224 15/10/2022 Account closed
5825 MP1706008_121022FTO_457693 1706008084NRG23121020220324536 590001727 12/10/2022 Morbai Morbai 1706008WL0034337 00703 AIRP0000001 1224 15/10/2022 Account closed
5826 MP1706008_050522FTO_103874 1706008086NRG22050520221213326 748909391 05/05/2022 DOLATRAM DOLATRAM 1706008WL0057579 00703 AIRP0000001 1158 18/05/2022 A/c Blocked or Frozen
5827 MP1706008_020722FTO_238241 1706008095NRG23020720220185061 710410774 02/07/2022 SHANTIBAI SHANTIBAI 1706008095WL012136 00048 BKID0008892 1224 07/07/2022 Account closed
5828 MP1706008_190922FTO_406765 1706008097NRG23190920220295946 374584887 19/09/2022 Venita Venita 1706008097WL029305 00415 SBIN0030101 612 04/10/2022 Account closed
5829 MP1706008_141022FTO_460358 1706008100NRG23131020220325542 658953366 14/10/2022 basanti basanti 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5830 MP1706008_141022FTO_460358 1706008100NRG23131020220325543 658953366 14/10/2022 basanti basanti 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5831 MP1706008_141022FTO_460358 1706008100NRG23131020220325544 658953366 14/10/2022 chatar singh chatar singh 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5832 MP1706008_141022FTO_460358 1706008100NRG23131020220325545 658953366 14/10/2022 chatar singh chatar singh 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5833 MP1706008_141022FTO_460358 1706008100NRG23131020220325546 658953366 14/10/2022 sankar sankar 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5834 MP1706008_141022FTO_460358 1706008100NRG23131020220325547 658953366 14/10/2022 sankar sankar 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5835 MP1706008_141022FTO_460358 1706008100NRG23131020220325548 658953366 14/10/2022 banshi banshi 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5836 MP1706008_141022FTO_460358 1706008100NRG23131020220325549 658953366 14/10/2022 banshi banshi 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5837 MP1706008_141022FTO_460358 1706008100NRG23131020220325550 658953366 14/10/2022 rang lal rang lal 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5838 MP1706008_141022FTO_460358 1706008100NRG23131020220325551 658953366 14/10/2022 rang lal rang lal 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5839 MP1706008_141022FTO_460358 1706008100NRG23131020220325552 658953366 14/10/2022 pirbu pirbu 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5840 MP1706008_141022FTO_460358 1706008100NRG23131020220325553 658953366 14/10/2022 pirbu pirbu 1706008WL0034426 00703 AIRP0000001 1224 19/10/2022 A/c Blocked or Frozen
5841 MP1706008_130123FTO_632271 1706008113NRG23130120230446781 885082530 13/01/2023 Udham Udham 1706008113WL050722 00045 BARB0KUMBHR 2448 14/02/2023 No Such Account
5842 MP1706008_130123FTO_632271 1706008113NRG23130120230446786 885082530 13/01/2023 Jugdees Jugdees 1706008113WL050723 00048 BKID0008892 2448 14/02/2023 Account closed
5843 MP1706008_130123FTO_632271 1706008113NRG23130120230446787 885082530 13/01/2023 Dhenna Dhenna 1706008113WL050723 00045 BARB0KUMBHR 2448 14/02/2023 Account closed
5844 MP1706008_181122FTO_519302 1706008113NRG23151120220358736 388725383 18/11/2022 Mukesh Mukesh 1706008113WL039603 00045 BARB0KUMBHR 2448 25/11/2022 No Such Account
5845 MP1706008_181122FTO_519302 1706008113NRG23151120220358737 388725383 18/11/2022 Dinesh Dinesh 1706008113WL039603 00045 BARB0KUMBHR 2448 25/11/2022 No Such Account
5846 MP1706008_251122FTO_536953 1706008113NRG23241120220371184 628214897 25/11/2022 Doletram Doletram 1706008113WL041437 00045 BARB0KUMBHR 2448 09/12/2022 Account closed
5847 MP1706008_050722APB_FTO_244067 1706008114NRG23050720220194442 773117392 05/07/2022 rahul meena rahul meena 1706008114WL013014 00415 SBIN0030101 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 MP1706008_050722APB_FTO_244067 1706008114NRG23050720220194466 773117392 05/07/2022 Sumintra bai Sumintra bai 1706008114WL013020 00045 BARB0KUMBHR 2652 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 MP1706008_090622APB_FTO_192301 1706008114NRG23090620220124277 324761122 09/06/2022 Guddi bai Guddi bai 1706008114WL007752 00048 BKID0008892 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 MP1706008_180123APB_FTO_641526 1706008114NRG23180120230452560 888677020 18/01/2023 guddi bai guddi bai 1706008114WL051488 00048 BKID0008892 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 MP1706003_010622FTO_170394 1706003000NRG23010620220097514 139107728 01/06/2022 Hemraj Hemraj 1706003WL0005839 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
5852 MP1706003_031122FTO_492785 1706003000NRG23031120220345405 207211366 03/11/2022 sangita sangita 1706003WL0037805 00691 IPOS0000001 1224 15/11/2022 No Such Account
5853 MP1706003_050622APB_FTO_182056 1706003000NRG23050620220113187 260055786 05/06/2022 kalyan kalyan 1706003WL006941 00415 SBIN0030294 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 MP1706003_050622APB_FTO_182056 1706003000NRG23050620220113189 260055786 05/06/2022 kalyan kalyan 1706003WL006941 00415 SBIN0030294 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 MP1706003_070822FTO_316796 1706003000NRG23070820220242266 623227188 07/08/2022 foolbai foolbai 1706003WL018890 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
5856 MP1706003_110822FTO_327194 1706003000NRG23110820220246862 624242971 11/08/2022 Rajendra Rajendra 1706003WL019845 00354 PUNB0256800 1428 26/08/2022 No Such Account
5857 MP1706003_110822FTO_327194 1706003000NRG23110820220246863 624242971 11/08/2022 savitri savitri 1706003WL019845 00354 PUNB0256800 1428 26/08/2022 No Such Account
5858 MP1706003_200622FTO_213068 1706003000NRG23200620220151884 487132172 20/06/2022 Papita Papita 1706003WL009592 00415 SBIN0030145 1224 24/06/2022 No Such Account
5859 MP1706003_200622FTO_213068 1706003000NRG23200620220151891 487132172 20/06/2022 Rampyari Rampyari 1706003WL009592 00415 SBIN0030145 1224 24/06/2022 Account closed
5860 MP1706003_200622FTO_213068 1706003000NRG23200620220151899 487132172 20/06/2022 CHIMAN CHIMAN 1706003WL009592 00415 SBIN0030145 1224 24/06/2022 No Such Account
5861 MP1706003_200622FTO_213068 1706003000NRG23200620220151900 487132172 20/06/2022 KAMLA BAI KAMLA BAI 1706003WL009592 00415 SBIN0030145 1224 24/06/2022 No Such Account
5862 MP1706003_200622FTO_213068 1706003000NRG23200620220151928 487132172 20/06/2022 SHIV RAJ SHIV RAJ 1706003WL009593 00415 SBIN0030145 1224 24/06/2022 Account closed
5863 MP1706003_200622FTO_213068 1706003000NRG23200620220151930 487132172 20/06/2022 Vundel Vundel 1706003WL009593 00415 SBIN0030145 1224 24/06/2022 Account closed
5864 MP1706003_200622FTO_213068 1706003000NRG23200620220151946 487132172 20/06/2022 SURESH SURESH 1706003WL009593 00415 SBIN0030145 1224 24/06/2022 No Such Account
5865 MP1706003_200622FTO_213068 1706003000NRG23200620220151951 487132172 20/06/2022 Syambai Syambai 1706003WL009593 00415 SBIN0030145 1224 24/06/2022 Account closed
5866 MP1706003_200622FTO_213068 1706003000NRG23200620220151982 487132172 20/06/2022 Raghuveer Raghuveer 1706003WL009593 00415 SBIN0030145 1224 24/06/2022 No Such Account
5867 MP1706003_211222FTO_594283 1706003000NRG23201220220409937 034782478 21/12/2022 Laxminarayan Laxminarayan 1706003WL046504 00602 SBIN0RRMBGB 1428 27/12/2022 No Such Account
5868 MP1706003_210223APB_FTO_680345 1706003000NRG23210220230473379 218250824 21/02/2023 gopal gopal 1706003WL055196 00415 SBIN0030332 1428 28/02/2023 A/c Blocked or Frozen
5869 MP1706003_210722FTO_276776 1706003000NRG23210720220219374 487017480 21/07/2022 Ramcharan Ramcharan 1706003WL015368 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
5870 MP1706003_230422FTO_72766 1706003000NRG23220420220018447 540121185 23/04/2022 syam syam 1706003WL001402 00602 SBIN0RRMBGB 1428 06/05/2022 No Such Account
5871 MP1706003_230422FTO_72766 1706003000NRG23220420220018448 540121185 23/04/2022 dulari bai dulari bai 1706003WL001402 00602 SBIN0RRMBGB 1428 06/05/2022 No Such Account
5872 MP1706003_250422FTO_76589 1706003000NRG23250420220021646 557260921 25/04/2022 rumani rumani 1706003WL001649 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5873 MP1706003_250422FTO_76589 1706003000NRG23250420220021647 557260921 25/04/2022 rukmani rukmani 1706003WL001649 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5874 MP1706003_250422FTO_76589 1706003000NRG23250420220021648 557260921 25/04/2022 manjo manjo 1706003WL001649 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5875 MP1706003_250422FTO_76589 1706003000NRG23250420220021649 557260921 25/04/2022 manjo manjo 1706003WL001649 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5876 MP1706003_290722FTO_291837 1706003000NRG23290720220230064 484964758 29/07/2022 savitri savitri 1706003WL016787 00354 PUNB0256800 1428 16/08/2022 No Such Account
5877 MP1706003_171222FTO_588401 1706003005NRG23161220220403988 876359412 17/12/2022 Radheshyam Radheshyam 1706003005WL045717 00688 FINO0001001 1428 23/12/2022 A/c Blocked or Frozen
5878 MP1706003_170822FTO_339262 1706003006NRG23170820220254080 697422687 17/08/2022 Udhay Udhay 1706003006WL021196 00415 SBIN0030145 1428 02/09/2022 No Such Account
5879 MP1706003_210722FTO_276776 1706003006NRG23210720220220015 487017480 21/07/2022 Malsingh Malsingh 1706003006WL015436 00415 SBIN0030145 2856 19/08/2022 No Such Account
5880 MP1706003_210722FTO_276776 1706003006NRG23210720220220016 487017480 21/07/2022 Udhay Udhay 1706003006WL015437 00415 SBIN0030145 2856 19/08/2022 No Such Account
5881 MP1706003_050722FTO_244093 1706003007NRG23050720220191823 773116793 05/07/2022 moharsingh moharsingh 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5882 MP1706003_050722FTO_244093 1706003007NRG23050720220191824 773116793 05/07/2022 mamta mamta 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5883 MP1706003_050722FTO_244093 1706003007NRG23050720220191850 773116793 05/07/2022 rakesh rakesh 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5884 MP1706003_050722FTO_244093 1706003007NRG23050720220191851 773116793 05/07/2022 NANURAM NANURAM 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5885 MP1706003_050722FTO_244093 1706003007NRG23050720220191852 773116793 05/07/2022 tarasingh tarasingh 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5886 MP1706003_050722FTO_244093 1706003007NRG23050720220191857 773116793 05/07/2022 prakashsingh prakashsingh 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5887 MP1706003_050722FTO_244093 1706003007NRG23050720220191858 773116793 05/07/2022 sona bai sona bai 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5888 MP1706003_050722FTO_244093 1706003007NRG23050720220191859 773116793 05/07/2022 PARU PARU 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5889 MP1706003_050722FTO_244093 1706003007NRG23050720220191860 773116793 05/07/2022 kela bai kela bai 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5890 MP1706003_050722FTO_244093 1706003007NRG23050720220191861 773116793 05/07/2022 kishan kishan 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5891 MP1706003_050722FTO_244093 1706003007NRG23050720220191862 773116793 05/07/2022 sunki bai sunki bai 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5892 MP1706003_050722FTO_244093 1706003007NRG23050720220191877 773116793 05/07/2022 kalsingh kalsingh 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5893 MP1706003_050722FTO_244093 1706003007NRG23050720220191878 773116793 05/07/2022 tersingh tersingh 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5894 MP1706003_050722FTO_244093 1706003007NRG23050720220191879 773116793 05/07/2022 nanuram nanuram 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5895 MP1706003_050722FTO_244093 1706003007NRG23050720220191880 773116793 05/07/2022 shobharam shobharam 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5896 MP1706003_050722FTO_244093 1706003007NRG23050720220191889 773116793 05/07/2022 JIVA JIVA 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5897 MP1706003_050722FTO_244093 1706003007NRG23050720220191890 773116793 05/07/2022 banti banti 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5898 MP1706003_050722FTO_244093 1706003007NRG23050720220191891 773116793 05/07/2022 savita savita 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5899 MP1706003_050722FTO_244093 1706003007NRG23050720220191892 773116793 05/07/2022 ramful ramful 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5900 MP1706003_050722FTO_244093 1706003007NRG23050720220191899 773116793 05/07/2022 KALIBAI KALIBAI 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5901 MP1706003_050722FTO_244093 1706003007NRG23050720220191903 773116793 05/07/2022 ramdyal ramdyal 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5902 MP1706003_050722FTO_244093 1706003007NRG23050720220191904 773116793 05/07/2022 kanti bai kanti bai 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5903 MP1706003_050722FTO_244093 1706003007NRG23050720220191905 773116793 05/07/2022 sima sima 1706003007WL012779 00691 IPOS0000001 1224 11/07/2022 No Such Account
5904 MP1706003_081222FTO_569640 1706003007NRG23081220220390566 706412118 08/12/2022 narayan narayan 1706003007WL044145 00688 FINO0001446 1224 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5905 MP1706003_081222FTO_569640 1706003007NRG23081220220390567 706412118 08/12/2022 narayan narayan 1706003007WL044145 00688 FINO0001446 1224 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5906 MP1706003_081222FTO_569640 1706003007NRG23081220220390604 706412118 08/12/2022 bablu bablu 1706003007WL044145 00688 FINO0001446 1224 14/12/2022 No Such Account
5907 MP1706003_081222FTO_569640 1706003007NRG23081220220390605 706412118 08/12/2022 lalita bai lalita bai 1706003007WL044145 00688 FINO0001446 1224 14/12/2022 No Such Account
5908 MP1706003_081222FTO_569640 1706003007NRG23081220220390606 706412118 08/12/2022 kalu kalu 1706003007WL044145 00688 FINO0001446 1224 14/12/2022 No Such Account
5909 MP1706003_081222FTO_569640 1706003007NRG23081220220390607 706412118 08/12/2022 SAPLI SAPLI 1706003007WL044145 00688 FINO0001446 1224 14/12/2022 A/c Blocked or Frozen
5910 MP1706003_161022FTO_464755 1706003010NRG23161020220329969 659210274 16/10/2022 Dyalo Bai Dyalo Bai 1706003010WL035134 00602 SBIN0RRMBGB 3264 19/10/2022 No Such Account
5911 MP1706003_291222FTO_606696 1706003018NRG23291220220424765 025665797 29/12/2022 Asharam Asharam 1706003018WL048160 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
5912 MP1706003_030522FTO_96943 1706003019NRG23030520220032762 678034289 03/05/2022 syam syam 1706003019WL002428 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
5913 MP1706003_030522FTO_96943 1706003019NRG23030520220032763 678034289 03/05/2022 dulari bai dulari bai 1706003019WL002428 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
5914 MP1706003_040822APB_FTO_307994 1706003020NRG23030820220238797 624452014 04/08/2022 kalla kalla 1706003020WL018197 00602 SBIN0RRMBGB 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 MP1706003_050123FTO_617647 1706003020NRG23040120230433881 011307492 05/01/2023 Ramparsad Ramparsad 1706003020WL049267 00602 SBIN0RRMBGB 1020 16/02/2023 Account closed
5916 MP1706003_070922FTO_383290 1706003020NRG23050920220277518 07/09/2022 jankilal jankilal 1706003WL0026124 00602 SBIN0RRMBGB 1020 07/09/2022 CMNE002,
5917 MP1706003_080622FTO_189574 1706003020NRG23080620220119599 310289909 08/06/2022 dyal dyal 1706003020WL007388 00602 SBIN0RRMBGB 1224 14/06/2022 Account closed
5918 MP1706003_261022FTO_481353 1706003020NRG23261020220339973 863558567 26/10/2022 Setan Gurjar Setan Gurjar 1706003020WL036850 00415 SBIN0030294 1224 01/11/2022 Account closed
5919 MP1706003_131022FTO_458363 1706003021NRG23131020220325774 672280959 13/10/2022 Gulab Gulab 1706003WL0034466 00602 SBIN0RRMBGB 2856 20/10/2022 No Such Account
5920 MP1706003_261022FTO_481353 1706003021NRG23261020220340073 863558567 26/10/2022 deepchand deepchand 1706003021WL036858 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
5921 MP1706003_170822FTO_339262 1706003024NRG23160820220254031 697422687 17/08/2022 GeetaBai GeetaBai 1706003024WL021183 00688 FINO0001001 1428 02/09/2022 No Such Account
5922 MP1706003_070922FTO_383290 1706003026NRG23060920220278248 07/09/2022 Vijendar Vijendar 1706003WL0026266 00688 FINO0001446 408 07/09/2022 CMNE002,
5923 MP1706003_271022FTO_482036 1706003029NRG23261020220340525 896814147 27/10/2022 JANDELSINGH JANDELSINGH 1706003029WL036956 00415 SBIN0030145 816 02/11/2022 Account closed
5924 MP1706003_311022FTO_488388 1706003029NRG23311020220343577 035429170 31/10/2022 JANDELSINGH JANDELSINGH 1706003029WL037471 00415 SBIN0030145 1020 05/11/2022 Account closed
5925 MP1706003_050722FTO_244093 1706003032NRG23050720220193308 773116793 05/07/2022 bhuri bhuri 1706003032WL012877 00415 SBIN0030145 1224 11/07/2022 No Such Account
5926 MP1706003_290123FTO_658573 1706003035NRG23290120230464053 886025077 29/01/2023 Shivlala Shivlala 1706003035WL052997 00415 SBIN0030145 1224 15/02/2023 No Such Account
5927 MP1706003_290123FTO_658573 1706003035NRG23290120230464054 886025077 29/01/2023 Shivlala Shivlala 1706003035WL052997 00415 SBIN0030145 1224 15/02/2023 No Such Account
5928 MP1706003_161022FTO_464755 1706003038NRG23151020220328352 659210274 16/10/2022 Jitendra Jitendra 1706003038WL034874 00688 FINO0001001 2856 19/10/2022 A/c Blocked or Frozen
5929 MP1706003_250123FTO_653506 1706003038NRG23210120230455760 887233102 25/01/2023 LALARAM LALARAM 1706003038WL051902 00415 SBIN0030391 1224 15/02/2023 No Such Account
5930 MP1706003_250123FTO_653506 1706003038NRG23210120230455761 887233102 25/01/2023 LALARAM LALARAM 1706003038WL051902 00415 SBIN0030391 1224 15/02/2023 No Such Account
5931 MP1706003_211222FTO_594283 1706003039NRG23201220220409771 034782478 21/12/2022 Ajay Ajay 1706003039WL046491 00415 SBIN0030145 1224 27/12/2022 Account closed
5932 MP1706003_211222FTO_594283 1706003039NRG23201220220409772 034782478 21/12/2022 Pooja Pooja 1706003039WL046491 00415 SBIN0030145 1224 27/12/2022 Account closed
5933 MP1706003_281022FTO_483913 1706003056NRG23271020220341157 028455817 28/10/2022 JALAM SINGH JALAM SINGH 1706003056WL037039 00415 SBIN0030294 3060 07/11/2022 No Such Account
5934 MP1706003_160822APB_FTO_334577 1706003062NRG23160820220252592 696279031 16/08/2022 JAMNALAL JAMNALAL 1706003062WL020921 00415 SBIN0030332 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 MP1706003_080822FTO_319229 1706003064NRG23080820220243275 698026159 08/08/2022 PREMI PREMI 1706003064WL019064 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
5936 MP1706003_080822FTO_319229 1706003064NRG23080820220243278 698026159 08/08/2022 Sonu Sonu 1706003064WL019064 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
5937 MP1706003_090522FTO_112599 1706003071NRG23090520220044481 747803085 09/05/2022 LAKSHMAN LAKSHMAN 1706003071WL003116 00691 IPOS0000001 1224 17/05/2022 No Such Account
5938 MP1706003_311222APB_FTO_610076 1706003073NRG23311220220428348 025278147 31/12/2022 pappu pappu 1706003073WL048546 00691 IPOS0000001 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 MP1706003_160822APB_FTO_336860 1706003080NRG23160820220252920 696359813 16/08/2022 Savitri Savitri 1706003080WL020973 00415 SBIN0030294 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 MP1706003_240822APB_FTO_352589 1706003080NRG23230820220260762 710418655 24/08/2022 Savitri Savitri 1706003080WL022697 00415 SBIN0030294 1428 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1706003_011122FTO_490662 1706003085NRG23311020220343721 038289399 01/11/2022 THANSINGH THANSINGH 1706003085WL037494 00415 SBIN0030145 2448 05/11/2022 Account closed
5942 MP1706003_120123APB_FTO_629987 1706003086NRG23120120230446234 005428345 12/01/2023 BHAGWAN SINGH BHAGWAN SINGH 1706003086WL050644 00415 SBIN0030294 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
5943 MP1706003_120123APB_FTO_629987 1706003086NRG23120120230446245 005428345 12/01/2023 Vinod Vinod 1706003086WL050644 00415 SBIN0030081 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 MP1706003_160622FTO_207131 1706003086NRG23150620220142231 444769646 16/06/2022 MUKESH MUKESH 1706003086WL008825 00415 SBIN0030294 2448 22/06/2022 No Such Account
5945 MP1706003_171222FTO_588401 1706003086NRG23161220220403851 876359412 17/12/2022 Fhulbai Fhulbai 1706003086WL045700 00415 SBIN0030294 1224 23/12/2022 Account closed
5946 MP1706003_030522FTO_96943 1706003087NRG23030520220032646 678034289 03/05/2022 Chandan Chandan 1706003087WL002423 00415 SBIN0003849 1224 13/05/2022 No Such Account
5947 MP1706003_240822APB_FTO_352589 1706003087NRG23230820220261059 710418655 24/08/2022 BHIKAM BHIKAM 1706003087WL022763 00048 BKID0008890 1224 30/08/2022 Aadhaar Number not Mapped to Account Number
5948 MP1706003_290123FTO_658573 1706003087NRG23280120230463607 886025077 29/01/2023 moharsingh moharsingh 1706003087WL052916 00168 ICIC0000760 1020 15/02/2023 No Such Account
5949 MP1706003_290123FTO_658573 1706003087NRG23280120230463620 886025077 29/01/2023 Balkisan Balkisan 1706003087WL052916 00415 SBIN0003849 1020 15/02/2023 No Such Account
5950 MP1706003_030522FTO_96943 1706003088NRG23030520220031731 678034289 03/05/2022 Hariom bai Hariom bai 1706003088WL002380 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5951 MP1706003_030522FTO_96943 1706003088NRG23030520220031745 678034289 03/05/2022 Harda Harda 1706003088WL002380 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5952 MP1706003_030522FTO_96943 1706003088NRG23030520220031767 678034289 03/05/2022 Brajmohan Brajmohan 1706003088WL002380 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
5953 MP1706003_030522FTO_96943 1706003088NRG23030520220031768 678034289 03/05/2022 Gyatri Gyatri 1706003088WL002380 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
5954 MP1706003_030522FTO_96943 1706003088NRG23030520220031769 678034289 03/05/2022 PRAKASH PRAKASH 1706003088WL002380 00703 AIRP0000001 1224 13/05/2022 Account closed
5955 MP1706003_030522FTO_96943 1706003088NRG23030520220031770 678034289 03/05/2022 PAHALBAN PAHALBAN 1706003088WL002380 00703 AIRP0000001 1224 13/05/2022 Account closed
5956 MP1706003_030522FTO_96943 1706003088NRG23030520220031771 678034289 03/05/2022 SUNIL SUNIL 1706003088WL002380 00703 AIRP0000001 1224 13/05/2022 Account closed
5957 MP1706003_030522FTO_96943 1706003088NRG23030520220031772 678034289 03/05/2022 MAMTA MAMTA 1706003088WL002380 00703 AIRP0000001 1224 13/05/2022 Account closed
5958 MP1706003_030522FTO_96943 1706003088NRG23030520220031779 678034289 03/05/2022 doli bai doli bai 1706003088WL002381 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5959 MP1706003_030522FTO_96943 1706003088NRG23030520220031782 678034289 03/05/2022 imarati bai imarati bai 1706003088WL002381 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5960 MP1706003_030522FTO_96943 1706003088NRG23030520220031804 678034289 03/05/2022 Arjun Arjun 1706003088WL002381 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5961 MP1706003_030522FTO_96943 1706003088NRG23030520220031805 678034289 03/05/2022 seema seema 1706003088WL002381 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5962 MP1706003_030522FTO_96943 1706003088NRG23030520220031806 678034289 03/05/2022 Arvind Arvind 1706003088WL002381 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5963 MP1706003_030522FTO_96943 1706003088NRG23030520220031807 678034289 03/05/2022 Mithlesh Mithlesh 1706003088WL002381 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5964 MP1706003_030522FTO_96943 1706003088NRG23030520220032602 678034289 03/05/2022 deepak deepak 1706003088WL002420 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
5965 MP1706003_030522FTO_96943 1706003088NRG23030520220032603 678034289 03/05/2022 varsha varsha 1706003088WL002420 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
5966 MP1706003_030522FTO_96943 1706003088NRG23030520220032610 678034289 03/05/2022 sonu sonu 1706003088WL002420 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
5967 MP1706003_030522FTO_96943 1706003088NRG23030520220032611 678034289 03/05/2022 ram ram 1706003088WL002420 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
5968 MP1706003_030522FTO_96943 1706003088NRG23030520220032614 678034289 03/05/2022 Ramkali Ramkali 1706003088WL002420 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5969 MP1706003_030522FTO_96943 1706003088NRG23030520220032624 678034289 03/05/2022 Banbari Banbari 1706003088WL002420 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5970 MP1706003_040922FTO_376577 1706003088NRG23040920220276433 381996442 04/09/2022 Hariom Hariom 1706003088WL025888 00703 AIRP0000001 1224 06/10/2022 A/c Blocked or Frozen
5971 MP1706003_100622FTO_194811 1706003088NRG23100620220127595 338845115 10/06/2022 BASANTI BASANTI 1706003WL0008001 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
5972 MP1706003_160622FTO_207131 1706003088NRG23150620220142882 444769646 16/06/2022 FOOLBAI FOOLBAI 1706003088WL008847 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
5973 MP1706003_250123FTO_653506 1706003088NRG23250120230459640 887233102 25/01/2023 Rajkumar Rajkumar 1706003088WL052470 00078 CNRB0002860 612 15/02/2023 No Such Account
5974 MP1706004_020922APB_FTO_373752 1706004000NRG23020920220274725 387794275 02/09/2022 DEVENDRA CHIDAR DEVENDRA CHIDAR 1706004WL025544 00168 ICIC0000760 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 MP1706004_020922APB_FTO_373752 1706004000NRG23020920220274730 387794275 02/09/2022 KASHIRAM KASHIRAM 1706004WL025545 00168 ICIC0000760 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 MP1706004_021222FTO_558574 1706004000NRG23021220220383111 675602399 02/12/2022 Rajkumar Rajkumar 1706004WL043175 00415 SBIN0030168 1428 13/12/2022 No Such Account
5977 MP1706004_021222FTO_558574 1706004000NRG23021220220383114 675602399 02/12/2022 JEETU SEHARIYA JEETU SEHARIYA 1706004WL043176 00415 SBIN0030519 3060 13/12/2022 Account closed
5978 MP1706004_041022FTO_443519 1706004000NRG23041020220315600 493391246 04/10/2022 RAJU RAJU 1706004WL032737 00168 ICIC0000538 1224 10/10/2022 Account closed
5979 MP1706004_050922FTO_378701 1706004000NRG23050920220277234 379557074 05/09/2022 Ballya Ballya 1706004WL0026087 00048 BKID0008890 2856 04/10/2022 A/c Blocked or Frozen
5980 MP1706004_060123APB_FTO_620038 1706004000NRG23060120230436804 009174192 06/01/2023 Arvind Arvind 1706004WL049601 00688 FINO0001001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 MP1706004_080922APB_FTO_385310 1706004000NRG23070920220280124 375384361 08/09/2022 shivanarayan shivanarayan 1706004WL026582 00415 SBIN0030168 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
5982 MP1706004_080223APB_FTO_671017 1706004000NRG23080220230469871 007707755 08/02/2023 NARESH SEN NARESH SEN 1706004WL054127 00415 SBIN0003849 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 MP1706004_080223APB_FTO_671017 1706004000NRG23080220230469872 007707755 08/02/2023 MAMTA BAI SEN MAMTA BAI SEN 1706004WL054127 00415 SBIN0003849 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 MP1706004_080822FTO_320126 1706004000NRG23080820220244028 624305460 08/08/2022 Mahandr Mahandr 1706004WL019229 00048 BKID0008890 1224 25/08/2022 A/c Blocked or Frozen
5985 MP1706004_080922APB_FTO_385310 1706004000NRG23080920220281686 375384361 08/09/2022 munni bai munni bai 1706004WL026806 00415 SBIN0030196 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 MP1706004_090522FTO_111413 1706004000NRG23090520220043419 747957433 09/05/2022 kamarlal kamarlal 1706004WL003055 00468 UBIN0572128 1224 17/05/2022 No Such Account
5987 MP1706004_091022FTO_450654 1706004000NRG23091020220321471 564037903 09/10/2022 RAJU RAJU 1706004WL033827 00168 ICIC0000538 1224 13/10/2022 Account closed
5988 MP1706004_100123APB_FTO_625075 1706004000NRG23100120230443312 007749091 10/01/2023 jayram jayram 1706004WL050295 00688 FINO0001446 1428 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5989 MP1706004_100123APB_FTO_625075 1706004000NRG23100120230443313 007749091 10/01/2023 jayram jayram 1706004WL050295 00688 FINO0001446 1428 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5990 MP1706004_110522FTO_118774 1706004000NRG23110520220048956 756681529 11/05/2022 chandan chandan 1706004WL003385 00078 CNRB0002860 2856 18/05/2022 No Such Account
5991 MP1706004_110522FTO_118774 1706004000NRG23110520220048960 756681529 11/05/2022 panchu panchu 1706004WL003386 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
5992 MP1706004_111222FTO_575981 1706004000NRG23111220220396625 763548056 11/12/2022 sushila sushila 1706004WL044828 00266 SBIN0RRMBGB 1224 16/12/2022 No Such Account
5993 MP1706004_111222FTO_575981 1706004000NRG23111220220396724 763548056 11/12/2022 Lalmani Lalmani 1706004WL044848 00415 SBIN0030196 2856 16/12/2022 No Such Account
5994 MP1706004_120422APB_FTO_43212 1706004000NRG23120420220005318 563747063 12/04/2022 Moti Lal Moti Lal 1706004WL000400 00415 SBIN0030168 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 MP1706004_120422APB_FTO_43212 1706004000NRG23120420220005319 563747063 12/04/2022 puniya bai puniya bai 1706004WL000400 00415 SBIN0030168 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 MP1706004_120822FTO_328804 1706004000NRG23120820220248005 624215038 12/08/2022 Vesti bai Vesti bai 1706004WL020099 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
5997 MP1706004_121022FTO_457314 1706004000NRG23121020220324052 590028162 12/10/2022 Pratap Pratap 1706004WL034257 00415 SBIN0030168 2448 15/10/2022 No Such Account
5998 MP1706004_150822FTO_333928 1706004000NRG23150820220251418 696684025 15/08/2022 Mahandr Mahandr 1706004WL020701 00048 BKID0008890 1224 02/09/2022 A/c Blocked or Frozen
5999 MP1706004_150822FTO_333928 1706004000NRG23150820220251567 696684025 15/08/2022 Ramcharan Ramcharan 1706004WL020724 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
6000 MP1706004_150822FTO_333928 1706004000NRG23150820220251572 696684025 15/08/2022 Dhunda Bai Dhunda Bai 1706004WL020725 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
6001 MP1706004_151022APB_FTO_463419 1706004000NRG23151020220328479 659528640 15/10/2022 MALKHAN MALKHAN 1706004WL034902 00691 IPOS0000001 3060 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6002 MP1706004_170822FTO_339971 1706004000NRG23170820220255482 697233665 17/08/2022 surat surat 1706004WL021483 00602 SBIN0RRMBGB 2652 02/09/2022 No Such Account
6003 MP1706004_220622FTO_219480 1706004000NRG23220620220161896 553770626 22/06/2022 Batru Batru 1706004WL010290 00349 PSIB0000314 2652 29/06/2022 Account closed
6004 MP1706004_220622FTO_219480 1706004000NRG23220620220161897 553770626 22/06/2022 Ramsakhi bai Ramsakhi bai 1706004WL010290 00349 PSIB0000314 2652 29/06/2022 Account closed
6005 MP1706004_220922FTO_416596 1706004000NRG23220920220300308 374362652 22/09/2022 pappu pappu 1706004WL030107 00691 IPOS0000001 2448 04/10/2022 No Such Account
6006 MP1706004_231122FTO_529967 1706004000NRG23231120220368931 628573444 23/11/2022 Kalla Kushwaha Kalla Kushwaha 1706004WL041049 00354 PUNB0061010 3060 09/12/2022 No Such Account
6007 MP1706004_231122FTO_529967 1706004000NRG23231120220368932 628573444 23/11/2022 Ramkali kushwaha Ramkali kushwaha 1706004WL041049 00354 PUNB0061010 3060 09/12/2022 No Such Account
6008 MP1706004_250123FTO_653224 1706004000NRG23250120230460123 887229233 25/01/2023 Bharat Singh Bhilala Bharat Singh Bhilala 1706004WL0052531 00415 SBIN0030168 2448 15/02/2023 Account closed
6009 MP1706004_260822FTO_359475 1706004000NRG23260820220265026 391680434 26/08/2022 munni bai munni bai 1706004WL0023550 00415 SBIN0030196 2448 06/10/2022 No Such Account
6010 MP1706004_260822FTO_359475 1706004000NRG23260820220265027 391680434 26/08/2022 munni bai munni bai 1706004WL0023550 00415 SBIN0030196 2448 06/10/2022 No Such Account
6011 MP1706004_260822FTO_359475 1706004000NRG23260820220265028 391680434 26/08/2022 rohit puri rohit puri 1706004WL0023550 00415 SBIN0030196 2244 06/10/2022 No Such Account
6012 MP1706004_260822FTO_359475 1706004000NRG23260820220265029 391680434 26/08/2022 brajbhan brajbhan 1706004WL0023550 00415 SBIN0030196 2448 06/10/2022 No Such Account
6013 MP1706004_260822FTO_359475 1706004000NRG23260820220265030 391680434 26/08/2022 brajbhan brajbhan 1706004WL0023550 00415 SBIN0030196 2448 06/10/2022 No Such Account
6014 MP1706004_260822FTO_359475 1706004000NRG23260820220265031 391680434 26/08/2022 jetendr jetendr 1706004WL0023550 00415 SBIN0030196 2244 06/10/2022 No Such Account
6015 MP1706004_260822FTO_359475 1706004000NRG23260820220265032 391680434 26/08/2022 prasang bai prasang bai 1706004WL0023550 00415 SBIN0030196 1428 06/10/2022 No Such Account
6016 MP1706004_260822FTO_359475 1706004000NRG23260820220265033 391680434 26/08/2022 reena bai reena bai 1706004WL0023550 00415 SBIN0030196 2856 06/10/2022 No Such Account
6017 MP1706004_260822FTO_359475 1706004000NRG23260820220265034 391680434 26/08/2022 deepak deepak 1706004WL0023550 00415 SBIN0030196 1428 06/10/2022 No Such Account
6018 MP1706004_260922FTO_425684 1706004000NRG23260920220305411 415212995 26/09/2022 minabai minabai 1706004WL030895 00048 BKID0008890 2448 07/10/2022 A/c Blocked or Frozen
6019 MP1706004_260922FTO_425684 1706004000NRG23260920220305419 415212995 26/09/2022 pinkibai pinkibai 1706004WL030895 00048 BKID0008890 2448 07/10/2022 A/c Blocked or Frozen
6020 MP1706004_260922FTO_425684 1706004000NRG23260920220305441 415212995 26/09/2022 fendibai fendibai 1706004WL030897 00048 BKID0008890 2448 07/10/2022 A/c Blocked or Frozen
6021 MP1706004_271122FTO_543011 1706004000NRG23271120220374476 628145749 27/11/2022 Pawan jatav Pawan jatav 1706004WL041993 00045 BARB0GUNAXX 2856 09/12/2022 Account closed
6022 MP1706004_271122FTO_544405 1706004000NRG23271120220374620 628143284 27/11/2022 hemant hemant 1706004WL042025 00048 BKID0009070 1428 09/12/2022 No Such Account
6023 MP1706004_271122FTO_544405 1706004000NRG23271120220374621 628143284 27/11/2022 HEMANT HEMANT 1706004WL042025 00048 BKID0009070 1428 09/12/2022 No Such Account
6024 MP1706004_271122FTO_544405 1706004000NRG23271120220374622 628143284 27/11/2022 HEMANT HEMANT 1706004WL042025 00048 BKID0009070 1428 09/12/2022 No Such Account
6025 MP1706004_271122FTO_544405 1706004000NRG23271120220374623 628143284 27/11/2022 HEMANT HEMANT 1706004WL042025 00048 BKID0009070 1428 09/12/2022 No Such Account
6026 MP1706004_271122FTO_544405 1706004000NRG23271120220374641 628143284 27/11/2022 HEMANT HEMANT 1706004WL042027 00048 BKID0009070 1428 09/12/2022 No Such Account
6027 MP1706004_291222APB_FTO_606781 1706004000NRG23291220220424999 027218960 29/12/2022 Banbari lal sharma Banbari lal sharma 1706004WL048193 00415 SBIN0030196 1428 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6028 MP1706004_301122APB_FTO_553298 1706004000NRG23301120220380342 627089409 30/11/2022 khushal khushal 1706004WL042739 00415 SBIN0030391 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6029 MP1706004_011222FTO_555891 1706004000NRG23301120220380368 627012784 01/12/2022 HEMANT HEMANT 1706004WL042747 00048 BKID0009070 1428 09/12/2022 No Such Account
6030 MP1706004_011222FTO_555891 1706004000NRG23301120220380369 627012784 01/12/2022 hemant hemant 1706004WL042747 00048 BKID0009070 612 09/12/2022 No Such Account
6031 MP1706004_011222FTO_555891 1706004000NRG23301120220380370 627012784 01/12/2022 HEMANT HEMANT 1706004WL042747 00048 BKID0009070 612 09/12/2022 No Such Account
6032 MP1706004_011222FTO_555891 1706004000NRG23301120220380371 627012784 01/12/2022 HEMANT HEMANT 1706004WL042747 00048 BKID0009070 1428 09/12/2022 No Such Account
6033 MP1706004_310822FTO_368872 1706004000NRG23310820220270806 388570988 31/08/2022 Ghuman Ghuman 1706004WL024764 00048 BKID0008890 3264 06/10/2022 A/c Blocked or Frozen
6034 MP1706004_070622APB_FTO_186690 1706004003NRG23070620220116222 260002888 07/06/2022 Hari singh adiwasi Hari singh adiwasi 1706004003WL007143 00415 SBIN0003849 2244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 MP1706004_090722APB_FTO_251433 1706004008NRG23090720220199916 806656893 09/07/2022 phelwan phelwan 1706004008WL013603 00078 CNRB0002860 612 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 MP1706004_241222APB_FTO_599457 1706004014NRG23231220220414921 034747218 24/12/2022 Shishupal Yadav Shishupal Yadav 1706004014WL047067 00415 SBIN0003849 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 MP1706004_061222APB_FTO_565624 1706004015NRG23051220220386956 668386348 06/12/2022 RAMESH RAMESH 1706004015WL043721 00078 CNRB0002860 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 MP1706004_060123APB_FTO_620038 1706004015NRG23060120230436794 009174192 06/01/2023 RAMESH RAMESH 1706004015WL049598 00078 CNRB0002860 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 MP1706004_090522FTO_111413 1706004015NRG23090520220043477 747957433 09/05/2022 Sunderlal Sunderlal 1706004015WL003057 00468 UBIN0911542 1224 17/05/2022 No Such Account
6040 MP1706004_200922FTO_408387 1706004018NRG23190920220296528 374517945 20/09/2022 rambati rambati 1706004018WL029436 00415 SBIN0030391 1224 04/10/2022 No Such Account
6041 MP1706004_220922FTO_416596 1706004020NRG23220920220300000 374362652 22/09/2022 RAJU RAJU 1706004020WL030042 00168 ICIC0000538 1224 04/10/2022 Account closed
6042 MP1706004_220922FTO_416596 1706004020NRG23220920220300020 374362652 22/09/2022 LEELA BAI LEELA BAI 1706004020WL030042 00045 BARB0GUNAXX 1224 04/10/2022 No Such Account
6043 MP1706004_260922FTO_425684 1706004021NRG23260920220304650 415212995 26/09/2022 jitendra jitendra 1706004021WL030795 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
6044 MP1706004_110722FTO_254662 1706004027NRG23110720220203659 857989170 11/07/2022 rajesh rajesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6045 MP1706004_110722FTO_254662 1706004027NRG23110720220203660 857989170 11/07/2022 rajesh rajesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6046 MP1706004_110722FTO_254662 1706004027NRG23110720220203661 857989170 11/07/2022 rajesh rajesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6047 MP1706004_110722FTO_254662 1706004027NRG23110720220203662 857989170 11/07/2022 rajesh rajesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6048 MP1706004_110722FTO_254662 1706004027NRG23110720220203665 857989170 11/07/2022 rajpal rajpal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6049 MP1706004_110722FTO_254662 1706004027NRG23110720220203666 857989170 11/07/2022 rajpal rajpal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6050 MP1706004_110722FTO_254662 1706004027NRG23110720220203667 857989170 11/07/2022 rajpal rajpal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6051 MP1706004_110722FTO_254662 1706004027NRG23110720220203668 857989170 11/07/2022 rahipal rahipal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6052 MP1706004_110722FTO_254662 1706004027NRG23110720220203669 857989170 11/07/2022 rahipal rahipal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6053 MP1706004_110722FTO_254662 1706004027NRG23110720220203670 857989170 11/07/2022 rahipal rahipal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6054 MP1706004_110722FTO_254662 1706004027NRG23110720220203671 857989170 11/07/2022 rahipal rahipal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6055 MP1706004_110722FTO_254662 1706004027NRG23110720220203690 857989170 11/07/2022 jitendra jitendra 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6056 MP1706004_110722FTO_254662 1706004027NRG23110720220203691 857989170 11/07/2022 jitendra jitendra 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6057 MP1706004_110722FTO_254662 1706004027NRG23110720220203692 857989170 11/07/2022 jitendra jitendra 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6058 MP1706004_110722FTO_254662 1706004027NRG23110720220203693 857989170 11/07/2022 balram balram 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6059 MP1706004_110722FTO_254662 1706004027NRG23110720220203694 857989170 11/07/2022 balram balram 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6060 MP1706004_110722FTO_254662 1706004027NRG23110720220203695 857989170 11/07/2022 balram balram 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6061 MP1706004_110722FTO_254662 1706004027NRG23110720220203696 857989170 11/07/2022 balram balram 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6062 MP1706004_110722FTO_254662 1706004027NRG23110720220203697 857989170 11/07/2022 mukesh mukesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6063 MP1706004_110722FTO_254662 1706004027NRG23110720220203698 857989170 11/07/2022 mukesh mukesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6064 MP1706004_110722FTO_254662 1706004027NRG23110720220203699 857989170 11/07/2022 mukesh mukesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6065 MP1706004_110722FTO_254662 1706004027NRG23110720220203700 857989170 11/07/2022 mukesh mukesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6066 MP1706004_110722FTO_254662 1706004027NRG23110720220203712 857989170 11/07/2022 sumer sumer 1706004027WL013924 00354 PUNB0018600 1224 16/07/2022 No Such Account
6067 MP1706004_110722FTO_254662 1706004027NRG23110720220203713 857989170 11/07/2022 kanti kanti 1706004027WL013924 00354 PUNB0018600 1224 16/07/2022 No Such Account
6068 MP1706004_110722FTO_254662 1706004027NRG23110720220203714 857989170 11/07/2022 sumer sumer 1706004027WL013924 00354 PUNB0018600 1224 16/07/2022 No Such Account
6069 MP1706004_110722FTO_254662 1706004027NRG23110720220203715 857989170 11/07/2022 sumer sumer 1706004027WL013924 00354 PUNB0018600 1224 16/07/2022 No Such Account
6070 MP1706004_110722FTO_254662 1706004027NRG23110720220203743 857989170 11/07/2022 jitendra jitendra 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6071 MP1706004_110722FTO_254662 1706004027NRG23110720220203744 857989170 11/07/2022 jitendra jitendra 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6072 MP1706004_110722FTO_254662 1706004027NRG23110720220203750 857989170 11/07/2022 neetesh neetesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6073 MP1706004_110722FTO_254662 1706004027NRG23110720220203751 857989170 11/07/2022 neetesh neetesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6074 MP1706004_110722FTO_254662 1706004027NRG23110720220203752 857989170 11/07/2022 neetesh neetesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6075 MP1706004_110722FTO_254662 1706004027NRG23110720220203753 857989170 11/07/2022 neetesh neetesh 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6076 MP1706004_110722FTO_254662 1706004027NRG23110720220203754 857989170 11/07/2022 bhupendra bhupendra 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6077 MP1706004_110722FTO_254662 1706004027NRG23110720220203755 857989170 11/07/2022 bhupendra bhupendra 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6078 MP1706004_110722FTO_254662 1706004027NRG23110720220203756 857989170 11/07/2022 bhupendra bhupendra 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6079 MP1706004_110722FTO_254662 1706004027NRG23110720220203757 857989170 11/07/2022 bhupendra bhupendra 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6080 MP1706004_110722FTO_254662 1706004027NRG23110720220203762 857989170 11/07/2022 ratan sing ratan sing 1706004027WL013924 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
6081 MP1706004_110722FTO_254662 1706004027NRG23110720220203763 857989170 11/07/2022 ratan sing ratan sing 1706004027WL013924 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
6082 MP1706004_110722FTO_254662 1706004027NRG23110720220203764 857989170 11/07/2022 ratan sing ratan sing 1706004027WL013924 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
6083 MP1706004_110722FTO_254662 1706004027NRG23110720220203765 857989170 11/07/2022 ratan sing ratan sing 1706004027WL013924 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
6084 MP1706004_110722FTO_254662 1706004027NRG23110720220203766 857989170 11/07/2022 shishupal shishupal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6085 MP1706004_110722FTO_254662 1706004027NRG23110720220203767 857989170 11/07/2022 shishupal shishupal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6086 MP1706004_110722FTO_254662 1706004027NRG23110720220203768 857989170 11/07/2022 shishupal shishupal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6087 MP1706004_110722FTO_254662 1706004027NRG23110720220203769 857989170 11/07/2022 shishupal shishupal 1706004027WL013924 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
6088 MP1706004_110722FTO_254662 1706004027NRG23110720220203774 857989170 11/07/2022 rakesh sharma rakesh sharma 1706004027WL013924 00045 BARB0GUNAXX 1224 16/07/2022 No Such Account
6089 MP1706004_110722FTO_254662 1706004027NRG23110720220203775 857989170 11/07/2022 rakesh sharma rakesh sharma 1706004027WL013924 00045 BARB0GUNAXX 1224 16/07/2022 No Such Account
6090 MP1706004_110722FTO_254662 1706004027NRG23110720220203776 857989170 11/07/2022 rakesh sharma rakesh sharma 1706004027WL013924 00045 BARB0GUNAXX 1224 16/07/2022 No Such Account
6091 MP1706004_110722FTO_254662 1706004027NRG23110720220203777 857989170 11/07/2022 rakesh sharma rakesh sharma 1706004027WL013924 00045 BARB0GUNAXX 1224 16/07/2022 No Such Account
6092 MP1706004_160822FTO_336046 1706004027NRG23160820220252335 696283688 16/08/2022 devendra devendra 1706004WL0020884 00354 PUNB0018600 1224 02/09/2022 No Such Account
6093 MP1706004_160822FTO_336046 1706004027NRG23160820220252338 696283688 16/08/2022 ratan sing ratan sing 1706004WL0020884 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6094 MP1706004_160822FTO_336046 1706004027NRG23160820220252339 696283688 16/08/2022 ratan sing ratan sing 1706004WL0020884 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6095 MP1706004_160822FTO_336046 1706004027NRG23160820220252934 696283688 16/08/2022 rajesh rajesh 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6096 MP1706004_160822FTO_336046 1706004027NRG23160820220252935 696283688 16/08/2022 rajesh rajesh 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6097 MP1706004_160822FTO_336046 1706004027NRG23160820220252936 696283688 16/08/2022 rahipal rahipal 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6098 MP1706004_160822FTO_336046 1706004027NRG23160820220252937 696283688 16/08/2022 rahipal rahipal 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6099 MP1706004_160822FTO_336046 1706004027NRG23160820220252938 696283688 16/08/2022 rahipal rahipal 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6100 MP1706004_160822FTO_336046 1706004027NRG23160820220252939 696283688 16/08/2022 rahipal rahipal 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6101 MP1706004_160822FTO_336046 1706004027NRG23160820220252940 696283688 16/08/2022 rahipal rahipal 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6102 MP1706004_160822FTO_336046 1706004027NRG23160820220252941 696283688 16/08/2022 jitendra jitendra 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6103 MP1706004_160822FTO_336046 1706004027NRG23160820220252942 696283688 16/08/2022 jitendra jitendra 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6104 MP1706004_160822FTO_336046 1706004027NRG23160820220252943 696283688 16/08/2022 balram balram 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6105 MP1706004_160822FTO_336046 1706004027NRG23160820220252944 696283688 16/08/2022 balram balram 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6106 MP1706004_160822FTO_336046 1706004027NRG23160820220252945 696283688 16/08/2022 mukesh mukesh 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6107 MP1706004_160822FTO_336046 1706004027NRG23160820220252946 696283688 16/08/2022 mukesh mukesh 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6108 MP1706004_160822FTO_336046 1706004027NRG23160820220252947 696283688 16/08/2022 mukesh mukesh 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6109 MP1706004_160822FTO_336046 1706004027NRG23160820220252948 696283688 16/08/2022 mukesh mukesh 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6110 MP1706004_160822FTO_336046 1706004027NRG23160820220252949 696283688 16/08/2022 jitendra jitendra 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6111 MP1706004_160822FTO_336046 1706004027NRG23160820220252950 696283688 16/08/2022 jitendra jitendra 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6112 MP1706004_160822FTO_336046 1706004027NRG23160820220252951 696283688 16/08/2022 neetesh neetesh 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6113 MP1706004_160822FTO_336046 1706004027NRG23160820220252952 696283688 16/08/2022 neetesh neetesh 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6114 MP1706004_160822FTO_336046 1706004027NRG23160820220252953 696283688 16/08/2022 bhupendra bhupendra 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6115 MP1706004_160822FTO_336046 1706004027NRG23160820220252954 696283688 16/08/2022 bhupendra bhupendra 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6116 MP1706004_160822FTO_336046 1706004027NRG23160820220252955 696283688 16/08/2022 shishupal shishupal 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6117 MP1706004_160822FTO_336046 1706004027NRG23160820220252956 696283688 16/08/2022 shishupal shishupal 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6118 MP1706004_160822FTO_336046 1706004027NRG23160820220252957 696283688 16/08/2022 shishupal shishupal 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6119 MP1706004_160822FTO_336046 1706004027NRG23160820220252958 696283688 16/08/2022 shishupal shishupal 1706004WL0020979 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6120 MP1706004_160822FTO_336046 1706004027NRG23160820220253003 696283688 16/08/2022 rajesh rajesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6121 MP1706004_160822FTO_336046 1706004027NRG23160820220253004 696283688 16/08/2022 rajesh rajesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6122 MP1706004_160822FTO_336046 1706004027NRG23160820220253005 696283688 16/08/2022 rajesh rajesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6123 MP1706004_160822FTO_336046 1706004027NRG23160820220253006 696283688 16/08/2022 rajesh rajesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6124 MP1706004_160822FTO_336046 1706004027NRG23160820220253007 696283688 16/08/2022 rajesh rajesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6125 MP1706004_160822FTO_336046 1706004027NRG23160820220253008 696283688 16/08/2022 rajesh rajesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6126 MP1706004_160822FTO_336046 1706004027NRG23160820220253009 696283688 16/08/2022 rajpal rajpal 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6127 MP1706004_160822FTO_336046 1706004027NRG23160820220253010 696283688 16/08/2022 rajpal rajpal 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6128 MP1706004_160822FTO_336046 1706004027NRG23160820220253011 696283688 16/08/2022 rajpal rajpal 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6129 MP1706004_160822FTO_336046 1706004027NRG23160820220253012 696283688 16/08/2022 rajpal rajpal 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6130 MP1706004_160822FTO_336046 1706004027NRG23160820220253013 696283688 16/08/2022 rajpal rajpal 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6131 MP1706004_160822FTO_336046 1706004027NRG23160820220253014 696283688 16/08/2022 rahipal rahipal 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6132 MP1706004_160822FTO_336046 1706004027NRG23160820220253015 696283688 16/08/2022 rahipal rahipal 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6133 MP1706004_160822FTO_336046 1706004027NRG23160820220253016 696283688 16/08/2022 jitendra jitendra 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6134 MP1706004_160822FTO_336046 1706004027NRG23160820220253017 696283688 16/08/2022 jitendra jitendra 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6135 MP1706004_160822FTO_336046 1706004027NRG23160820220253018 696283688 16/08/2022 jitendra jitendra 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6136 MP1706004_160822FTO_336046 1706004027NRG23160820220253019 696283688 16/08/2022 jitendra jitendra 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6137 MP1706004_160822FTO_336046 1706004027NRG23160820220253020 696283688 16/08/2022 balram balram 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6138 MP1706004_160822FTO_336046 1706004027NRG23160820220253021 696283688 16/08/2022 balram balram 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6139 MP1706004_160822FTO_336046 1706004027NRG23160820220253022 696283688 16/08/2022 balram balram 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6140 MP1706004_160822FTO_336046 1706004027NRG23160820220253023 696283688 16/08/2022 balram balram 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6141 MP1706004_160822FTO_336046 1706004027NRG23160820220253024 696283688 16/08/2022 balram balram 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6142 MP1706004_160822FTO_336046 1706004027NRG23160820220253025 696283688 16/08/2022 mukesh mukesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6143 MP1706004_160822FTO_336046 1706004027NRG23160820220253026 696283688 16/08/2022 mukesh mukesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6144 MP1706004_160822FTO_336046 1706004027NRG23160820220253027 696283688 16/08/2022 mukesh mukesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6145 MP1706004_160822FTO_336046 1706004027NRG23160820220253028 696283688 16/08/2022 mukesh mukesh 1706004WL0020988 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6146 MP1706004_160822FTO_336046 1706004027NRG23160820220253079 696283688 16/08/2022 neetesh neetesh 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6147 MP1706004_160822FTO_336046 1706004027NRG23160820220253080 696283688 16/08/2022 neetesh neetesh 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6148 MP1706004_160822FTO_336046 1706004027NRG23160820220253081 696283688 16/08/2022 bhupendra bhupendra 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6149 MP1706004_160822FTO_336046 1706004027NRG23160820220253082 696283688 16/08/2022 bhupendra bhupendra 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6150 MP1706004_160822FTO_336046 1706004027NRG23160820220253083 696283688 16/08/2022 bhupendra bhupendra 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6151 MP1706004_160822FTO_336046 1706004027NRG23160820220253084 696283688 16/08/2022 ratan sing ratan sing 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6152 MP1706004_160822FTO_336046 1706004027NRG23160820220253085 696283688 16/08/2022 ratan sing ratan sing 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6153 MP1706004_160822FTO_336046 1706004027NRG23160820220253086 696283688 16/08/2022 shishupal shishupal 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6154 MP1706004_160822FTO_336046 1706004027NRG23160820220253087 696283688 16/08/2022 shishupal shishupal 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6155 MP1706004_160822FTO_336046 1706004027NRG23160820220253088 696283688 16/08/2022 shishupal shishupal 1706004WL0020995 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6156 MP1706004_190822FTO_344176 1706004027NRG23190820220257246 694328297 19/08/2022 rahipal rahipal 1706004027WL021909 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6157 MP1706004_190822FTO_344176 1706004027NRG23190820220257247 694328297 19/08/2022 rahipal rahipal 1706004027WL021909 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6158 MP1706004_190822FTO_344176 1706004027NRG23190820220257251 694328297 19/08/2022 jitendra jitendra 1706004027WL021909 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6159 MP1706004_190822FTO_344176 1706004027NRG23190820220257252 694328297 19/08/2022 jitendra jitendra 1706004027WL021909 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6160 MP1706004_190822FTO_344176 1706004027NRG23190820220257274 694328297 19/08/2022 jitendra jitendra 1706004027WL021909 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6161 MP1706004_190822FTO_344176 1706004027NRG23190820220257275 694328297 19/08/2022 jitendra jitendra 1706004027WL021909 00688 FINO0001446 1224 02/09/2022 A/c Blocked or Frozen
6162 MP1706004_250822FTO_356620 1706004027NRG23240820220261784 729945886 25/08/2022 rajesh rajesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6163 MP1706004_250822FTO_356620 1706004027NRG23240820220261785 729945886 25/08/2022 rajesh rajesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6164 MP1706004_250822FTO_356620 1706004027NRG23240820220261786 729945886 25/08/2022 rahipal rahipal 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6165 MP1706004_250822FTO_356620 1706004027NRG23240820220261787 729945886 25/08/2022 rahipal rahipal 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6166 MP1706004_250822FTO_356620 1706004027NRG23240820220261788 729945886 25/08/2022 rahipal rahipal 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6167 MP1706004_250822FTO_356620 1706004027NRG23240820220261789 729945886 25/08/2022 rahipal rahipal 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6168 MP1706004_250822FTO_356620 1706004027NRG23240820220261790 729945886 25/08/2022 rahipal rahipal 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6169 MP1706004_250822FTO_356620 1706004027NRG23240820220261791 729945886 25/08/2022 jitendra jitendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6170 MP1706004_250822FTO_356620 1706004027NRG23240820220261792 729945886 25/08/2022 jitendra jitendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6171 MP1706004_250822FTO_356620 1706004027NRG23240820220261793 729945886 25/08/2022 balram balram 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6172 MP1706004_250822FTO_356620 1706004027NRG23240820220261794 729945886 25/08/2022 balram balram 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6173 MP1706004_250822FTO_356620 1706004027NRG23240820220261795 729945886 25/08/2022 mukesh mukesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6174 MP1706004_250822FTO_356620 1706004027NRG23240820220261796 729945886 25/08/2022 mukesh mukesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6175 MP1706004_250822FTO_356620 1706004027NRG23240820220261797 729945886 25/08/2022 mukesh mukesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6176 MP1706004_250822FTO_356620 1706004027NRG23240820220261798 729945886 25/08/2022 mukesh mukesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6177 MP1706004_250822FTO_356620 1706004027NRG23240820220261802 729945886 25/08/2022 jitendra jitendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6178 MP1706004_250822FTO_356620 1706004027NRG23240820220261803 729945886 25/08/2022 jitendra jitendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6179 MP1706004_250822FTO_356620 1706004027NRG23240820220261804 729945886 25/08/2022 jitendra jitendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6180 MP1706004_250822FTO_356620 1706004027NRG23240820220261805 729945886 25/08/2022 jitendra jitendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6181 MP1706004_250822FTO_356620 1706004027NRG23240820220261806 729945886 25/08/2022 neetesh neetesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6182 MP1706004_250822FTO_356620 1706004027NRG23240820220261807 729945886 25/08/2022 neetesh neetesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6183 MP1706004_250822FTO_356620 1706004027NRG23240820220261808 729945886 25/08/2022 neetesh neetesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6184 MP1706004_250822FTO_356620 1706004027NRG23240820220261809 729945886 25/08/2022 neetesh neetesh 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6185 MP1706004_250822FTO_356620 1706004027NRG23240820220261810 729945886 25/08/2022 bhupendra bhupendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6186 MP1706004_250822FTO_356620 1706004027NRG23240820220261811 729945886 25/08/2022 bhupendra bhupendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6187 MP1706004_250822FTO_356620 1706004027NRG23240820220261812 729945886 25/08/2022 bhupendra bhupendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6188 MP1706004_250822FTO_356620 1706004027NRG23240820220261813 729945886 25/08/2022 bhupendra bhupendra 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6189 MP1706004_250822FTO_356620 1706004027NRG23240820220261814 729945886 25/08/2022 ratan sing ratan sing 1706004WL0022895 00688 FINO0001446 1224 31/08/2022 A/c Blocked or Frozen
6190 MP1706004_250822FTO_356620 1706004027NRG23240820220261815 729945886 25/08/2022 ratan sing ratan sing 1706004WL0022895 00688 FINO0001446 1224 31/08/2022 A/c Blocked or Frozen
6191 MP1706004_250822FTO_356620 1706004027NRG23240820220261816 729945886 25/08/2022 ratan sing ratan sing 1706004WL0022895 00688 FINO0001446 1224 31/08/2022 A/c Blocked or Frozen
6192 MP1706004_250822FTO_356620 1706004027NRG23240820220261817 729945886 25/08/2022 ratan sing ratan sing 1706004WL0022895 00688 FINO0001446 1224 31/08/2022 A/c Blocked or Frozen
6193 MP1706004_250822FTO_356620 1706004027NRG23240820220261818 729945886 25/08/2022 ratan sing ratan sing 1706004WL0022895 00688 FINO0001446 1224 31/08/2022 A/c Blocked or Frozen
6194 MP1706004_250822FTO_356620 1706004027NRG23240820220261819 729945886 25/08/2022 ratan sing ratan sing 1706004WL0022895 00688 FINO0001446 1224 31/08/2022 A/c Blocked or Frozen
6195 MP1706004_250822FTO_356620 1706004027NRG23240820220261820 729945886 25/08/2022 ratan sing ratan sing 1706004WL0022895 00688 FINO0001446 1224 31/08/2022 A/c Blocked or Frozen
6196 MP1706004_250822FTO_356620 1706004027NRG23240820220261821 729945886 25/08/2022 shishupal shishupal 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6197 MP1706004_250822FTO_356620 1706004027NRG23240820220261822 729945886 25/08/2022 shishupal shishupal 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6198 MP1706004_250822FTO_356620 1706004027NRG23240820220261823 729945886 25/08/2022 shishupal shishupal 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6199 MP1706004_250822FTO_356620 1706004027NRG23240820220261824 729945886 25/08/2022 shishupal shishupal 1706004WL0022895 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6200 MP1706004_250822FTO_356620 1706004027NRG23250820220263831 729945886 25/08/2022 rajesh rajesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6201 MP1706004_250822FTO_356620 1706004027NRG23250820220263832 729945886 25/08/2022 rajesh rajesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6202 MP1706004_250822FTO_356620 1706004027NRG23250820220263833 729945886 25/08/2022 rajesh rajesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6203 MP1706004_250822FTO_356620 1706004027NRG23250820220263834 729945886 25/08/2022 rajesh rajesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6204 MP1706004_250822FTO_356620 1706004027NRG23250820220263835 729945886 25/08/2022 rajesh rajesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6205 MP1706004_250822FTO_356620 1706004027NRG23250820220263836 729945886 25/08/2022 rajesh rajesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6206 MP1706004_250822FTO_356620 1706004027NRG23250820220263837 729945886 25/08/2022 rajpal rajpal 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6207 MP1706004_250822FTO_356620 1706004027NRG23250820220263838 729945886 25/08/2022 rajpal rajpal 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6208 MP1706004_250822FTO_356620 1706004027NRG23250820220263839 729945886 25/08/2022 rajpal rajpal 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6209 MP1706004_250822FTO_356620 1706004027NRG23250820220263840 729945886 25/08/2022 rahipal rahipal 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6210 MP1706004_250822FTO_356620 1706004027NRG23250820220263841 729945886 25/08/2022 rahipal rahipal 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6211 MP1706004_250822FTO_356620 1706004027NRG23250820220263842 729945886 25/08/2022 jitendra jitendra 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6212 MP1706004_250822FTO_356620 1706004027NRG23250820220263843 729945886 25/08/2022 jitendra jitendra 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6213 MP1706004_250822FTO_356620 1706004027NRG23250820220263844 729945886 25/08/2022 jitendra jitendra 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6214 MP1706004_250822FTO_356620 1706004027NRG23250820220263845 729945886 25/08/2022 jitendra jitendra 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6215 MP1706004_250822FTO_356620 1706004027NRG23250820220263846 729945886 25/08/2022 balram balram 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6216 MP1706004_250822FTO_356620 1706004027NRG23250820220263847 729945886 25/08/2022 balram balram 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6217 MP1706004_250822FTO_356620 1706004027NRG23250820220263848 729945886 25/08/2022 balram balram 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6218 MP1706004_250822FTO_356620 1706004027NRG23250820220263849 729945886 25/08/2022 balram balram 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6219 MP1706004_250822FTO_356620 1706004027NRG23250820220263850 729945886 25/08/2022 balram balram 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6220 MP1706004_250822FTO_356620 1706004027NRG23250820220263851 729945886 25/08/2022 balram balram 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6221 MP1706004_250822FTO_356620 1706004027NRG23250820220263852 729945886 25/08/2022 mukesh mukesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6222 MP1706004_250822FTO_356620 1706004027NRG23250820220263853 729945886 25/08/2022 mukesh mukesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6223 MP1706004_250822FTO_356620 1706004027NRG23250820220263854 729945886 25/08/2022 mukesh mukesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6224 MP1706004_250822FTO_356620 1706004027NRG23250820220263855 729945886 25/08/2022 mukesh mukesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6225 MP1706004_250822FTO_356620 1706004027NRG23250820220263856 729945886 25/08/2022 neetesh neetesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6226 MP1706004_250822FTO_356620 1706004027NRG23250820220263857 729945886 25/08/2022 neetesh neetesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6227 MP1706004_250822FTO_356620 1706004027NRG23250820220263858 729945886 25/08/2022 neetesh neetesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6228 MP1706004_250822FTO_356620 1706004027NRG23250820220263859 729945886 25/08/2022 neetesh neetesh 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6229 MP1706004_250822FTO_356620 1706004027NRG23250820220263860 729945886 25/08/2022 bhupendra bhupendra 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6230 MP1706004_250822FTO_356620 1706004027NRG23250820220263861 729945886 25/08/2022 bhupendra bhupendra 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6231 MP1706004_250822FTO_356620 1706004027NRG23250820220263862 729945886 25/08/2022 bhupendra bhupendra 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6232 MP1706004_250822FTO_356620 1706004027NRG23250820220263863 729945886 25/08/2022 bhupendra bhupendra 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6233 MP1706004_250822FTO_356620 1706004027NRG23250820220263864 729945886 25/08/2022 shishupal shishupal 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6234 MP1706004_250822FTO_356620 1706004027NRG23250820220263865 729945886 25/08/2022 shishupal shishupal 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6235 MP1706004_250822FTO_356620 1706004027NRG23250820220263866 729945886 25/08/2022 shishupal shishupal 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6236 MP1706004_250822FTO_356620 1706004027NRG23250820220263867 729945886 25/08/2022 shishupal shishupal 1706004WL0023289 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6237 MP1706004_250822FTO_356615 1706004027NRG23250820220264084 729946412 25/08/2022 jitendra jitendra 1706004027WL023364 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6238 MP1706004_250822FTO_356615 1706004027NRG23250820220264085 729946412 25/08/2022 jitendra jitendra 1706004027WL023364 00688 FINO0001001 1224 31/08/2022 A/c Blocked or Frozen
6239 MP1706004_300622FTO_234068 1706004027NRG23300620220182060 703825397 30/06/2022 MUKESH MUKESH 1706004027WL011948 00415 SBIN0030204 1224 07/07/2022 Account closed
6240 MP1706004_300622FTO_234068 1706004027NRG23300620220182062 703825397 30/06/2022 vishveer vishveer 1706004027WL011948 00051 MAHB0001759 1224 07/07/2022 No Such Account
6241 MP1706004_300622FTO_234068 1706004027NRG23300620220182102 703825397 30/06/2022 Sultansingh Sultansingh 1706004027WL011948 00415 SBIN0030204 1224 07/07/2022 Account closed
6242 MP1706004_140922APB_FTO_396129 1706004028NRG23140920220288545 374795306 14/09/2022 Rajveer Rajveer 1706004028WL028100 00688 FINO0001446 1020 04/10/2022 Aadhaar Number not Mapped to Account Number
6243 MP1706004_270922APB_FTO_427678 1706004028NRG23260920220304598 414488163 27/09/2022 Rajveer Rajveer 1706004028WL030782 00688 FINO0001446 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 MP1706004_161122APB_FTO_514197 1706004029NRG23161120220360088 356636288 16/11/2022 arjun dhakad arjun dhakad 1706004029WL039825 00415 SBIN0030204 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 MP1706004_230922APB_FTO_420193 1706004029NRG23220920220300545 410397466 23/09/2022 ARJUN DHAKAD ARJUN DHAKAD 1706004029WL030135 00415 SBIN0017104 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 MP1706004_091022FTO_450654 1706004030NRG23091020220321288 564037903 09/10/2022 rakesh rakesh 1706004030WL033792 00168 ICIC0000760 1224 13/10/2022 Account closed
6247 MP1706004_091022FTO_450654 1706004030NRG23091020220321289 564037903 09/10/2022 rakesh rakesh 1706004030WL033792 00168 ICIC0000760 1224 13/10/2022 Account closed
6248 MP1706004_200922FTO_408387 1706004030NRG23200920220296735 374517945 20/09/2022 anil anil 1706004030WL029505 00168 ICIC0000760 1224 04/10/2022 No Such Account
6249 MP1706004_270922APB_FTO_427678 1706004030NRG23270920220305608 414488163 27/09/2022 DEVENDRA CHIDAR DEVENDRA CHIDAR 1706004030WL030944 00168 ICIC0000760 2040 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 MP1706004_250123FTO_653224 1706004038NRG23250120230460227 887229233 25/01/2023 JEETU SEHARIYA JEETU SEHARIYA 1706004WL0052548 00415 SBIN0030519 2652 15/02/2023 Account closed
6251 MP1706004_230822FTO_350178 1706004040NRG23220820220259711 710862957 23/08/2022 kashram kashram 1706004040WL022499 00415 SBIN0030168 2856 30/08/2022 No Such Account
6252 MP1706004_230822FTO_350178 1706004040NRG23220820220259712 710862957 23/08/2022 kashrm kashrm 1706004040WL022499 00415 SBIN0030168 2856 30/08/2022 No Such Account
6253 MP1706004_090622FTO_192358 1706004044NRG23090620220125105 324832242 09/06/2022 babulal babulal 1706004044WL007831 00415 SBIN0030391 1224 15/06/2022 No Such Account
6254 MP1706004_090622FTO_192358 1706004044NRG23090620220125106 324832242 09/06/2022 babulal babulal 1706004044WL007831 00415 SBIN0030391 1224 15/06/2022 No Such Account
6255 MP1706004_270922APB_FTO_427678 1706004045NRG23270920220306486 414488163 27/09/2022 munni bai munni bai 1706004045WL031071 00415 SBIN0030196 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 MP1706004_291222FTO_606777 1706004045NRG23291220220424851 027193256 29/12/2022 karai bai karai bai 1706004045WL048180 00691 IPOS0000001 1428 17/02/2023 No Such Account
6257 MP1706004_291222FTO_606777 1706004045NRG23291220220424852 027193256 29/12/2022 karai bai karai bai 1706004045WL048180 00691 IPOS0000001 1428 17/02/2023 No Such Account
6258 MP1706004_231122FTO_529967 1706004048NRG23221120220368354 628573444 23/11/2022 Rajkumar Rajkumar 1706004048WL040956 00415 SBIN0030168 1428 09/12/2022 No Such Account
6259 MP1706004_220922FTO_416596 1706004050NRG23220920220299440 374362652 22/09/2022 Jhigna Bhilala Jhigna Bhilala 1706004050WL029939 00688 FINO0001001 2448 04/10/2022 A/c Blocked or Frozen
6260 MP1706004_290422APB_FTO_88056 1706004051NRG23290420220027977 680257750 29/04/2022 GOVINDSINGH GOVINDSINGH 1706004051WL002093 00354 PUNB0061010 2244 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 MP1706004_280522FTO_160640 1706004052NRG23270520220085614 115416513 28/05/2022 SURENDRA SURENDRA 1706004052WL005085 00415 SBIN0030168 1224 04/06/2022 No Such Account
6262 MP1706004_030522FTO_95727 1706004053NRG23030520220031920 678154077 03/05/2022 Abhisek Abhisek 1706004053WL002391 00078 CNRB0002860 1224 13/05/2022 Account closed
6263 MP1706004_030522FTO_95727 1706004053NRG23030520220031921 678154077 03/05/2022 Abhisek Abhisek 1706004053WL002391 00078 CNRB0002860 1224 13/05/2022 Account closed
6264 MP1706004_130722FTO_258700 1706004056NRG23130720220206627 867684486 13/07/2022 Hanumat Singh Lodha Hanumat Singh Lodha 1706004056WL014190 00691 IPOS0000001 1224 16/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
6265 MP1706004_130722FTO_258700 1706004056NRG23130720220206628 867684486 13/07/2022 Hanumat Singh Lodha Hanumat Singh Lodha 1706004056WL014190 00691 IPOS0000001 1224 16/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
6266 MP1706004_250822FTO_356615 1706004058NRG23240820220262832 729946412 25/08/2022 Malkhan Malkhan 1706004058WL023130 00602 SBIN0RRMBGB 2856 31/08/2022 No Such Account
6267 MP1706004_310822FTO_369593 1706004058NRG23310820220269902 388421043 31/08/2022 Vesti bai Vesti bai 1706004058WL024638 00602 SBIN0RRMBGB 1428 06/10/2022 No Such Account
6268 MP1706004_120422FTO_43207 1706004065NRG23120420220005369 563747827 12/04/2022 jagdesh jagdesh 1706004065WL000406 00415 SBIN0030168 1224 09/05/2022 Account closed
6269 MP1706004_120422FTO_43207 1706004065NRG23120420220005370 563747827 12/04/2022 jagdesh jagdesh 1706004065WL000406 00415 SBIN0030168 1224 09/05/2022 Account closed
6270 MP1706004_170323APB_FTO_712000 1706004067NRG23170320230482733 729346310 17/03/2023 Kolaram Kolaram 1706004067WL056609 00602 SBIN0RRMBGB 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
6271 MP1706004_240522FTO_149345 1706004067NRG23240520220077879 022442626 24/05/2022 Gulab Singh Gulab Singh 1706004067WL004700 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6272 MP1706004_240522FTO_149345 1706004067NRG23240520220077891 022442626 24/05/2022 Hatua Hatua 1706004067WL004702 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6273 MP1706004_240522FTO_149345 1706004067NRG23240520220077898 022442626 24/05/2022 Pappu Sehriya Pappu Sehriya 1706004067WL004703 00415 SBIN0030168 2448 28/05/2022 No Such Account
6274 MP1706004_240522FTO_149345 1706004067NRG23240520220077904 022442626 24/05/2022 Vanshilal Sehriya Vanshilal Sehriya 1706004067WL004705 00415 SBIN0030168 2448 28/05/2022 No Such Account
6275 MP1706004_240522FTO_149345 1706004067NRG23240520220077910 022442626 24/05/2022 kamarlal kamarlal 1706004067WL004707 00468 UBIN0572128 2448 28/05/2022 No Such Account
6276 MP1706004_310822FTO_369593 1706004067NRG23310820220271200 388421043 31/08/2022 Kol Singh Kol Singh 1706004067WL024823 00415 SBIN0030168 2448 06/10/2022 No Such Account
6277 MP1706004_310822FTO_369593 1706004067NRG23310820220271206 388421043 31/08/2022 Sharda Bai Sharda Bai 1706004067WL024824 00415 SBIN0030168 2448 06/10/2022 No Such Account
6278 MP1706004_310822FTO_369593 1706004067NRG23310820220271207 388421043 31/08/2022 Balram Jatav Balram Jatav 1706004067WL024824 00415 SBIN0030168 2448 06/10/2022 No Such Account
6279 MP1706004_310822FTO_369593 1706004067NRG23310820220271224 388421043 31/08/2022 SITARAM SITARAM 1706004067WL024827 00415 SBIN0030168 2448 06/10/2022 No Such Account
6280 MP1706004_310822FTO_369593 1706004067NRG23310820220271260 388421043 31/08/2022 Rachna Bai Rachna Bai 1706004067WL024832 00468 UBIN0572128 1224 06/10/2022 No Such Account
6281 MP1706004_221022APB_FTO_476515 1706004068NRG23221020220334901 829309584 22/10/2022 rajveer rajveer 1706004068WL035972 00415 SBIN0030168 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 MP1706004_251222APB_FTO_601711 1706004074NRG23251220220419208 032885627 25/12/2022 dubli bai dubli bai 1706004074WL047519 00691 IPOS0000001 1224 17/02/2023 A/c Blocked or Frozen
6283 MP1706004_291222FTO_606777 1706004076NRG23291220220425059 027193256 29/12/2022 Santosh Kushwaha Santosh Kushwaha 1706004076WL048201 00688 FINO0001001 1224 17/02/2023 No Such Account
6284 MP1706004_220622FTO_217825 1706004081NRG23220620220159209 553864406 22/06/2022 anand anand 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6285 MP1706004_220622FTO_217825 1706004081NRG23220620220159210 553864406 22/06/2022 anand anand 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6286 MP1706004_220622FTO_217825 1706004081NRG23220620220159211 553864406 22/06/2022 shriram shriram 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6287 MP1706004_220622FTO_217825 1706004081NRG23220620220159212 553864406 22/06/2022 shriram shriram 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6288 MP1706004_220622FTO_217825 1706004081NRG23220620220159221 553864406 22/06/2022 basant basant 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6289 MP1706004_220622FTO_217825 1706004081NRG23220620220159222 553864406 22/06/2022 basant basant 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6290 MP1706004_220622FTO_217825 1706004081NRG23220620220159267 553864406 22/06/2022 basant basant 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6291 MP1706004_220622FTO_217825 1706004081NRG23220620220159268 553864406 22/06/2022 basant basant 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6292 MP1706004_220622FTO_217825 1706004081NRG23220620220159275 553864406 22/06/2022 shriram shriram 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6293 MP1706004_220622FTO_217825 1706004081NRG23220620220159276 553864406 22/06/2022 shriram shriram 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6294 MP1706004_220622FTO_217825 1706004081NRG23220620220159281 553864406 22/06/2022 anand anand 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6295 MP1706004_220622FTO_217825 1706004081NRG23220620220159282 553864406 22/06/2022 anand anand 1706004WL0010058 00688 FINO0001446 1224 29/06/2022 A/c Blocked or Frozen
6296 MP1706004_220722FTO_278014 1706004081NRG23220720220221083 486983350 22/07/2022 anand anand 1706004WL0015584 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6297 MP1706004_220722FTO_278014 1706004081NRG23220720220221084 486983350 22/07/2022 anand anand 1706004WL0015584 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6298 MP1706004_220722FTO_278014 1706004081NRG23220720220221085 486983350 22/07/2022 shriram shriram 1706004WL0015584 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6299 MP1706004_220722FTO_278014 1706004081NRG23220720220221086 486983350 22/07/2022 shriram shriram 1706004WL0015584 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6300 MP1706004_220722FTO_278014 1706004081NRG23220720220221087 486983350 22/07/2022 basant basant 1706004WL0015584 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6301 MP1706004_220722FTO_278014 1706004081NRG23220720220221088 486983350 22/07/2022 basant basant 1706004WL0015584 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
6302 MP1706004_220722APB_FTO_278004 1706004081NRG23220720220221211 486980477 22/07/2022 BHUJABAL BHUJABAL 1706004081WL015585 00688 FINO0001446 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 MP1706004_220722APB_FTO_278004 1706004081NRG23220720220221221 486980477 22/07/2022 Jagraam Jagraam 1706004081WL015585 00688 FINO0001446 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 MP1706004_280622APB_FTO_230580 1706004081NRG23280620220176495 666391121 28/06/2022 BHUJABAL BHUJABAL 1706004081WL011598 00688 FINO0001446 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 MP1706004_280622APB_FTO_230580 1706004081NRG23280620220176509 666391121 28/06/2022 Jagraam Jagraam 1706004081WL011598 00688 FINO0001446 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 MP1706004_300722APB_FTO_294323 1706004081NRG23290720220230847 483823569 30/07/2022 BHUJABAL BHUJABAL 1706004081WL016948 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 MP1706004_300722APB_FTO_294323 1706004081NRG23290720220230857 483823569 30/07/2022 Jagraam Jagraam 1706004081WL016948 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 MP1706004_120422FTO_43207 1706004083NRG23120420220005982 563747827 12/04/2022 Arti Arti 1706004083WL000446 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6309 MP1706004_120422FTO_43207 1706004083NRG23120420220005983 563747827 12/04/2022 Arti Arti 1706004083WL000446 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6310 MP1706004_120422FTO_43207 1706004083NRG23120420220005984 563747827 12/04/2022 Arti Arti 1706004083WL000446 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6311 MP1706004_120422FTO_43207 1706004083NRG23120420220005985 563747827 12/04/2022 Arti Arti 1706004083WL000446 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6312 MP1706004_090123FTO_623109 1706004084NRG23070120230439622 007827627 09/01/2023 lakkhi lakkhi 1706004084WL049870 00045 BARB0GUNAXX 2856 16/02/2023 No Such Account
6313 MP1706004_300922FTO_433401 1706004084NRG23290920220309360 411630722 30/09/2022 pooran pooran 1706004084WL031657 00045 BARB0GUNAXX 2856 07/10/2022 No Such Account
6314 MP1706004_300922FTO_433401 1706004084NRG23290920220309370 411630722 30/09/2022 ramkali ramkali 1706004084WL031667 00045 BARB0GUNAXX 2856 07/10/2022 No Such Account
6315 MP1706004_120123FTO_629660 1706004096NRG23120120230445839 005402855 12/01/2023 MOGALIBAI MOGALIBAI 1706004096WL050605 00045 BARB0GUNAXX 1020 16/02/2023 No Such Account
6316 MP1706006_230522FTO_145981 1706006000NRG22050520221213319 001881775 23/05/2022 govinh govinh 1706006WL0057578 00415 SBIN0030111 1930 27/05/2022 Account closed
6317 MP1706006_230522FTO_145981 1706006000NRG22050520221213320 001881775 23/05/2022 lakhan lakhan 1706006WL0057578 00415 SBIN0009269 1930 27/05/2022 Account closed
6318 MP1706006_230522FTO_145981 1706006000NRG22180520221213746 001881775 23/05/2022 sujata bai sujata bai 1706006WL0057624 00415 SBIN0009269 2702 27/05/2022 No Such Account
6319 MP1706006_230522FTO_145981 1706006000NRG22180520221213747 001881775 23/05/2022 sujata bai sujata bai 1706006WL0057624 00415 SBIN0009269 2702 27/05/2022 No Such Account
6320 MP1706006_230522FTO_145981 1706006000NRG22270420221212970 001881775 23/05/2022 radhesyam radhesyam 1706006WL0057516 00688 FINO0001001 2509 27/05/2022 A/c Blocked or Frozen
6321 MP1706006_040822FTO_307644 1706006000NRG23030820220237958 624349648 04/08/2022 Dileep Kumar Jain Dileep Kumar Jain 1706006WL018079 00415 SBIN0009522 2856 25/08/2022 No Such Account
6322 MP1706006_040822FTO_307644 1706006000NRG23030820220239126 624349648 04/08/2022 magi bai magi bai 1706006WL018227 00703 AIRP0000001 2652 25/08/2022 A/c Blocked or Frozen
6323 MP1706006_050822APB_FTO_311546 1706006000NRG23040820220240310 623195413 05/08/2022 pan bai pan bai 1706006WL018499 00602 SBIN0RRMBGB 2856 25/08/2022 Aadhaar Number not Mapped to Account Number
6324 MP1706006_050822APB_FTO_311546 1706006000NRG23040820220240328 623195413 05/08/2022 Gangaram Gangaram 1706006WL018502 00415 SBIN0015286 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 MP1706006_050223APB_FTO_668576 1706006000NRG23050220230469126 007714008 05/02/2023 SURENDRA SinghRajput SURENDRA SinghRajput 1706006WL053783 00415 SBIN0009269 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
6326 MP1706006_050223APB_FTO_668576 1706006000NRG23050220230469137 007714008 05/02/2023 Laxminarayan Ahirwar Laxminarayan Ahirwar 1706006WL053783 00415 SBIN0009269 2856 18/02/2023 Account closed
6327 MP1706006_050223APB_FTO_668576 1706006000NRG23050220230469149 007714008 05/02/2023 geeta bai geeta bai 1706006WL053792 00415 SBIN0030085 2448 16/02/2023 Account closed
6328 MP1706006_050822APB_FTO_311546 1706006000NRG23050820220241040 623195413 05/08/2022 Shrelal Shrelal 1706006WL018660 00354 PUNB0497300 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 MP1706006_060922FTO_379981 1706006000NRG23060920220278303 377782902 06/09/2022 Sardar bai Sardar bai 1706006WL0026273 00415 SBIN0030111 2448 04/10/2022 Account closed
6330 MP1706006_071022APB_FTO_447455 1706006000NRG23071020220318048 565030302 07/10/2022 Jay singh Jay singh 1706006WL033236 00415 SBIN0030085 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 MP1706006_101222FTO_573678 1706006000NRG23101220220393984 763891370 10/12/2022 Chandrkla Chandrkla 1706006WL044524 00602 SBIN0RRMBGB 1428 16/12/2022 Account closed
6332 MP1706006_111022FTO_454852 1706006000NRG23111020220323014 589931082 11/10/2022 Ram singh Ram singh 1706006WL0034071 00415 SBIN0030085 1224 15/10/2022 Account closed
6333 MP1706006_111022FTO_454852 1706006000NRG23111020220323015 589931082 11/10/2022 Kamal singh Kamal singh 1706006WL0034071 00415 SBIN0030085 1224 15/10/2022 Account closed
6334 MP1706006_120123FTO_629591 1706006000NRG23120120230445876 005300641 12/01/2023 Abdul kha Abdul kha 1706006WL050610 00415 SBIN0030111 612 16/02/2023 Account closed
6335 MP1706006_120123FTO_629591 1706006000NRG23120120230445899 005300641 12/01/2023 Ramesh Ramesh 1706006WL050610 00415 SBIN0030111 612 16/02/2023 A/c Blocked or Frozen
6336 MP1706006_131222FTO_579189 1706006000NRG23131220220399136 814075632 13/12/2022 sumer singh sumer singh 1706006WL045187 00415 SBIN0030111 204 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6337 MP1706006_131222FTO_579189 1706006000NRG23131220220399196 814075632 13/12/2022 Gopal Gopal 1706006WL045189 00415 SBIN0009522 1224 20/12/2022 Account closed
6338 MP1706006_131222FTO_579189 1706006000NRG23131220220399523 814075632 13/12/2022 sitaram sitaram 1706006WL045237 00415 SBIN0030085 2856 20/12/2022 Account closed
6339 MP1706006_140722APB_FTO_259405 1706006000NRG23140720220207962 024800642 14/07/2022 Mahash Mahash 1706006WL014290 00415 SBIN0030085 2856 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 MP1706006_261222FTO_601910 1706006000NRG23141020220326612 032521686 26/12/2022 Mantilal Bhil Mantilal Bhil 1706006WL0034611 00462 UCBA0001720 2856 17/02/2023 No Such Account
6341 MP1706006_261222FTO_601910 1706006000NRG23141020220326613 032521686 26/12/2022 Mantilal Bhil Mantilal Bhil 1706006WL0034611 00462 UCBA0001720 2856 17/02/2023 No Such Account
6342 MP1706006_150822FTO_333105 1706006000NRG23150820220250874 696684081 15/08/2022 lakhan banjara lakhan banjara 1706006WL020599 00689 AUBL0002300 2856 02/09/2022 Account Description Does not Tally
6343 MP1706006_180622APB_FTO_209991 1706006000NRG23180620220148535 473401008 18/06/2022 Gangaram Gangaram 1706006WL009370 00415 SBIN0015286 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 MP1706006_181222FTO_589942 1706006000NRG23181220220406603 876539557 18/12/2022 Hameer singh rajput Hameer singh rajput 1706006WL046089 00415 SBIN0009269 2856 23/12/2022 Account closed
6345 MP1706006_181222FTO_589942 1706006000NRG23181220220406604 876539557 18/12/2022 Prem kanwar Prem kanwar 1706006WL046089 00415 SBIN0009269 2856 23/12/2022 Account closed
6346 MP1706006_181222FTO_589942 1706006000NRG23181220220406628 876539557 18/12/2022 Gopal Gopal 1706006WL046091 00415 SBIN0009522 1224 23/12/2022 Account closed
6347 MP1706006_200622FTO_213121 1706006000NRG23190620220151268 528674478 20/06/2022 magilal magilal 1706006WL009546 00415 SBIN0030085 3264 29/06/2022 No Such Account
6348 MP1706006_200622FTO_213121 1706006000NRG23190620220151284 528674478 20/06/2022 devendrakori devendrakori 1706006WL009549 00415 SBIN0030085 3264 29/06/2022 Account closed
6349 MP1706006_200722APB_FTO_274212 1706006000NRG23200720220219044 120543885 20/07/2022 Shrelal Shrelal 1706006WL015343 00415 SBIN0030085 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 MP1706006_210123FTO_647072 1706006000NRG23210120230456525 887375607 21/01/2023 sitaram sitaram 1706006WL052002 00415 SBIN0030085 2856 15/02/2023 Account closed
6351 MP1706006_221222APB_FTO_596217 1706006000NRG23221220220411939 037287831 22/12/2022 Ram gopal Ram gopal 1706006WL046737 00602 SBIN0RRMBGB 1632 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6352 MP1706006_221222APB_FTO_596217 1706006000NRG23221220220411974 037287831 22/12/2022 girraj yadav girraj yadav 1706006WL046740 00691 IPOS0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6353 MP1706006_221222APB_FTO_596217 1706006000NRG23221220220411988 037287831 22/12/2022 Ramchandra Ramchandra 1706006WL046741 00415 SBIN0030113 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 MP1706006_221222APB_FTO_596217 1706006000NRG23221220220412108 037287831 22/12/2022 Rambharosa Rambharosa 1706006WL046763 00415 SBIN0030085 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 MP1706006_240822FTO_353245 1706006000NRG23240820220261918 709977149 24/08/2022 Shivraj Shivraj 1706006WL022910 00602 SBIN0RRMBGB 2856 30/08/2022 No Such Account
6356 MP1706006_251022FTO_479891 1706006000NRG23251020220339341 828748410 25/10/2022 Savitri bai Savitri bai 1706006WL036730 00415 SBIN0030085 2856 01/11/2022 No Such Account
6357 MP1706006_270922APB_FTO_426316 1706006000NRG23270920220306093 413948072 27/09/2022 Kailesh Ahirwar Kailesh Ahirwar 1706006WL030999 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 MP1706006_281122APB_FTO_546241 1706006000NRG23281120220375850 628079815 28/11/2022 Rambharosa Rambharosa 1706006WL042250 00415 SBIN0030085 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 MP1706006_281122APB_FTO_546241 1706006000NRG23281120220375918 628079815 28/11/2022 Sunita BaI Sunita BaI 1706006WL042256 00415 SBIN0009522 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 MP1706006_300822APB_FTO_366619 1706006000NRG23300820220268976 388650344 30/08/2022 kalyan singh kalyan singh 1706006WL024467 00415 SBIN0030085 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 MP1706006_301122APB_FTO_553028 1706006000NRG23301120220379621 627086871 30/11/2022 Parasram Parasram 1706006WL042665 00415 SBIN0009522 2652 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 MP1706006_301222FTO_608215 1706006000NRG23301220220425957 026529901 30/12/2022 Charan singh Charan singh 1706006WL048313 00415 SBIN0030111 2448 17/02/2023 Account closed
6363 MP1706006_221222APB_FTO_596217 1706006005NRG23221220220411922 037287831 22/12/2022 Prakash Prakash 1706006005WL046726 00415 SBIN0030113 1836 17/02/2023 Aadhaar Number not Mapped to Account Number
6364 MP1706006_261022FTO_481067 1706006014NRG23261020220339907 863554852 26/10/2022 hari singh hari singh 1706006014WL036839 00415 SBIN0030113 2856 01/11/2022 No Such Account
6365 MP1706006_261022FTO_481067 1706006014NRG23261020220339908 863554852 26/10/2022 hari singh hari singh 1706006014WL036839 00415 SBIN0030113 2856 01/11/2022 No Such Account
6366 MP1706006_141022FTO_460572 1706006026NRG23141020220326949 658933456 14/10/2022 ravi kumar ahirwar ravi kumar ahirwar 1706006026WL034668 00415 SBIN0030085 204 19/10/2022 Account closed
6367 MP1706006_200922APB_FTO_410433 1706006027NRG23200920220296641 374476616 20/09/2022 Kailesh Ahirwar Kailesh Ahirwar 1706006027WL029476 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 MP1706006_060422FTO_24322 1706006029NRG22060420221212911 564730686 06/04/2022 Sreelal Sreelal 1706006WL0057481 00415 SBIN0030085 2702 09/05/2022 Account closed
6369 MP1706006_190922APB_FTO_406438 1706006029NRG23190920220295782 374530979 19/09/2022 BANKASH BANKASH 1706006029WL029290 00415 SBIN0030085 2652 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 MP1706006_190922APB_FTO_406438 1706006029NRG23190920220295788 374530979 19/09/2022 fhoolsingh fhoolsingh 1706006029WL029291 00415 SBIN0030085 2652 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 MP1706006_220123FTO_647849 1706006030NRG23220120230456867 887346860 22/01/2023 Rajesh Rajesh 1706006030WL052094 00602 SBIN0RRMBGB 2856 15/02/2023 Account closed
6372 MP1706006_220123FTO_647849 1706006030NRG23220120230456868 887346860 22/01/2023 Rajesh Rajesh 1706006030WL052094 00602 SBIN0RRMBGB 2856 15/02/2023 Account closed
6373 MP1706006_120123FTO_629591 1706006034NRG23120120230446105 005300641 12/01/2023 sandeep sandeep 1706006034WL050635 00415 SBIN0030101 1428 16/02/2023 Account closed
6374 MP1706006_010822FTO_298120 1706006037NRG23010820220233180 482654153 01/08/2022 rambabu rambabu 1706006037WL017379 00415 SBIN0009522 2856 16/08/2022 Account closed
6375 MP1706006_010822FTO_298120 1706006037NRG23010820220233184 482654153 01/08/2022 shrilal shrilal 1706006037WL017380 00415 SBIN0009522 2856 16/08/2022 Account closed
6376 MP1706006_010822FTO_298120 1706006043NRG23310720220233106 482654153 01/08/2022 VIRAM VIRAM 1706006043WL017353 00415 SBIN0015286 2448 16/08/2022 No Such Account
6377 MP1706006_111022FTO_454852 1706006044NRG23111020220323117 589931082 11/10/2022 CHAPI BAI AHIRWAR CHAPI BAI AHIRWAR 1706006WL0034098 00415 SBIN0015286 612 15/10/2022 Account closed
6378 MP1706006_111022FTO_454852 1706006044NRG23111020220323118 589931082 11/10/2022 gulabbai gulabbai 1706006WL0034098 00602 SBIN0RRMBGB 1632 15/10/2022 A/c Blocked or Frozen
6379 MP1706006_111022FTO_454852 1706006044NRG23111020220323119 589931082 11/10/2022 gulabbai gulabbai 1706006WL0034098 00602 SBIN0RRMBGB 2856 15/10/2022 A/c Blocked or Frozen
6380 MP1706006_150822FTO_333105 1706006046NRG23140820220249654 696684081 15/08/2022 gulab bai gulab bai 1706006046WL020367 00415 SBIN0015286 2856 02/09/2022 Account closed
6381 MP1706006_181222FTO_589942 1706006056NRG23171220220405550 876539557 18/12/2022 babulal babulal 1706006056WL045900 00602 SBIN0RRMBGB 2652 23/12/2022 Account closed
6382 MP1706006_300822FTO_367186 1706006056NRG23300820220269365 389310548 30/08/2022 Jeetendra Jeetendra 1706006056WL024555 00415 SBIN0015286 2652 06/10/2022 A/c Blocked or Frozen
6383 MP1706006_300822APB_FTO_366619 1706006063NRG23300820220268856 388650344 30/08/2022 bhrat bhrat 1706006063WL024456 00415 SBIN0030111 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 MP1706006_261222FTO_601910 1706006070NRG23251220220418087 032521686 26/12/2022 praksh praksh 1706006WL0047424 00688 FINO0001446 2856 17/02/2023 No Such Account
6385 MP1706006_040822FTO_307644 1706006073NRG23040820220239643 624349648 04/08/2022 Sardar bai Sardar bai 1706006073WL018351 00415 SBIN0030111 2448 25/08/2022 Account closed
6386 MP1706006_311222FTO_610111 1706006074NRG23301220220425900 024947059 31/12/2022 deepak singh deepak singh 1706006074WL048307 00415 SBIN0030111 2448 17/02/2023 Account closed
6387 MP1706006_170722FTO_265334 1706006082NRG23170720220213379 105778697 17/07/2022 govardhan govardhan 1706006082WL014748 00602 SBIN0RRMBGB 2856 30/07/2022 No Such Account
6388 MP1706006_170722FTO_265334 1706006082NRG23170720220213388 105778697 17/07/2022 PHOOL SINGH PHOOL SINGH 1706006082WL014749 00415 SBIN0030111 2856 30/07/2022 No Such Account
6389 MP1706006_010822FTO_298120 1706006082NRG23310720220233035 482654153 01/08/2022 PHOOL SINGH PHOOL SINGH 1706006082WL017344 00415 SBIN0030111 2856 16/08/2022 No Such Account
6390 MP1706006_140722APB_FTO_259405 1706006089NRG23140720220207465 024800642 14/07/2022 PARVATASINGH PARVATASINGH 1706006089WL014240 00168 ICIC0000538 2856 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 MP1706006_080422APB_FTO_33440 1706006090NRG23080420220001950 544738557 08/04/2022 rajesh rajesh 1706006090WL000170 00354 PUNB0497300 1224 09/05/2022 Account closed
6392 MP1706006_061122FTO_497267 1706006091NRG23051120220347937 186990478 06/11/2022 Rupsingh Rupsingh 1706006091WL038093 00415 SBIN0030085 1224 16/11/2022 No Such Account
6393 MP1706006_140722APB_FTO_259405 1706006099NRG23130720220206292 024800642 14/07/2022 kamli bai kamli bai 1706006099WL014183 00078 CNRB0006164 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 MP1706006_140722APB_FTO_259405 1706006099NRG23130720220206307 024800642 14/07/2022 Inder singh Inder singh 1706006099WL014184 00415 SBIN0030085 2448 19/07/2022 Aadhaar Number not Mapped to Account Number
6395 MP1706008_070522FTO_109165 1706008000NRG22280420221213095 07/05/2022 sanju sanju 1706008WL0057545 00048 BKID0008892 965 01/07/2023 CMNE002,
6396 MP1706008_020922FTO_373714 1706008000NRG23020920220274752 387762266 02/09/2022 BAblu BAblu 1706008WL025555 00688 FINO0001001 204 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6397 MP1706008_050123FTO_618696 1706008000NRG23040120230434068 010328046 05/01/2023 sagar singh sagar singh 1706008WL0049273 00703 AIRP0000001 2856 16/02/2023 A/c Blocked or Frozen
6398 MP1706008_050123FTO_618696 1706008000NRG23040120230434069 010328046 05/01/2023 raju raju 1706008WL0049273 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
6399 MP1706008_050123FTO_618696 1706008000NRG23040120230434135 010328046 05/01/2023 Balwan Balwan 1706008WL0049279 00415 SBIN0030083 204 16/02/2023 Account closed
6400 MP1706008_050123FTO_618696 1706008000NRG23040120230434139 010328046 05/01/2023 jhuma jhuma 1706008WL0049281 00703 AIRP0000001 2652 16/02/2023 A/c Blocked or Frozen
6401 MP1706008_050123FTO_618696 1706008000NRG23040120230434140 010328046 05/01/2023 gore lal gore lal 1706008WL0049281 00415 SBIN0030101 2652 16/02/2023 No Such Account
6402 MP1706008_051122FTO_496877 1706008000NRG23051120220347653 186559979 05/11/2022 bhura lal bhura lal 1706008WL038061 00602 SBIN0RRMBGB 2856 16/11/2022 No Such Account
6403 MP1706008_051122FTO_496877 1706008000NRG23051120220347656 186559979 05/11/2022 kalu kalu 1706008WL038061 00602 SBIN0RRMBGB 2856 16/11/2022 Account closed
6404 MP1706008_051122FTO_496877 1706008000NRG23051120220347659 186559979 05/11/2022 jhuma jhuma 1706008WL038062 00415 SBIN0030101 2652 16/11/2022 No Such Account
6405 MP1706008_051122FTO_496877 1706008000NRG23051120220347661 186559979 05/11/2022 ramcharan ramcharan 1706008WL038062 00602 SBIN0RRMBGB 2652 16/11/2022 No Such Account
6406 MP1706008_240822APB_FTO_354202 1706008121NRG23240820220261256 710124162 24/08/2022 HANUMANASIH HANUMANASIH 1706008121WL022827 00602 SBIN0RRMBGB 1224 30/08/2022 Aadhaar Number not Mapped to Account Number
6407 MP1706008_130123FTO_632271 1706008122NRG23130120230447246 885082530 13/01/2023 Haribhajan Haribhajan 1706008122WL050800 00045 BARB0KUMBHR 1428 14/02/2023 No Such Account
6408 MP1706008_050522FTO_103874 1706008130NRG22050520221213305 748909391 05/05/2022 Manoj Manoj 1706008WL0057576 00048 BKID0008892 1158 17/05/2022 A/c Blocked or Frozen
6409 MP1706008_050522FTO_103874 1706008130NRG22050520221213306 748909391 05/05/2022 Manoj Manoj 1706008WL0057576 00048 BKID0008892 1158 17/05/2022 A/c Blocked or Frozen
6410 MP1706008_021022FTO_439160 1706008135NRG23011020220311270 410077455 02/10/2022 PREM NARAYAN PREM NARAYAN 1706008135WL032010 00415 SBIN0030083 2856 07/10/2022 No Such Account
6411 MP1706008_021022FTO_439160 1706008135NRG23011020220311271 410077455 02/10/2022 PREM NARAYAN PREM NARAYAN 1706008135WL032010 00415 SBIN0030083 2856 07/10/2022 No Such Account
6412 MP1706008_021022FTO_439160 1706008135NRG23011020220311272 410077455 02/10/2022 PREM NARAYAN PREM NARAYAN 1706008135WL032010 00415 SBIN0030083 2856 07/10/2022 No Such Account
6413 MP1706008_021022FTO_439160 1706008135NRG23011020220311273 410077455 02/10/2022 PREM NARAYAN PREM NARAYAN 1706008135WL032010 00415 SBIN0030083 2856 07/10/2022 No Such Account
6414 MP1706008_121022FTO_457693 1706008135NRG23121020220323838 590001727 12/10/2022 jamna bai jamna bai 1706008WL0034211 00703 AIRP0000001 204 15/10/2022 A/c Blocked or Frozen
6415 MP1706008_121022FTO_457693 1706008135NRG23121020220323839 590001727 12/10/2022 jamna bai jamna bai 1706008WL0034211 00703 AIRP0000001 204 15/10/2022 A/c Blocked or Frozen
6416 MP1706008_121022FTO_457693 1706008135NRG23121020220323840 590001727 12/10/2022 jamna bai jamna bai 1706008WL0034211 00703 AIRP0000001 204 15/10/2022 A/c Blocked or Frozen
6417 MP1706008_121022FTO_457693 1706008135NRG23121020220323841 590001727 12/10/2022 jamna bai jamna bai 1706008WL0034211 00703 AIRP0000001 204 15/10/2022 A/c Blocked or Frozen
6418 MP1706008_121022FTO_457693 1706008135NRG23121020220323842 590001727 12/10/2022 jamna bai jamna bai 1706008WL0034211 00703 AIRP0000001 204 15/10/2022 A/c Blocked or Frozen
6419 MP1706008_141022FTO_460358 1706008135NRG23131020220325789 658953366 14/10/2022 KALI BAI KALI BAI 1706008WL0034467 00703 AIRP0000001 2856 19/10/2022 A/c Blocked or Frozen
6420 MP1706008_141022FTO_460358 1706008135NRG23131020220325790 658953366 14/10/2022 KALI BAI KALI BAI 1706008WL0034467 00703 AIRP0000001 2856 19/10/2022 A/c Blocked or Frozen
6421 MP1706008_260722FTO_286772 1706008000NRG23260720220227289 481504293 26/07/2022 kaluram kaluram 1706008WL016328 00415 SBIN0030101 2448 16/08/2022 No Such Account
6422 MP1706008_260722FTO_286772 1706008000NRG23260720220227290 481504293 26/07/2022 kaluram kaluram 1706008WL016328 00415 SBIN0030101 2448 16/08/2022 No Such Account
6423 MP1706008_260722FTO_286772 1706008000NRG23260720220227291 481504293 26/07/2022 kaluram kaluram 1706008WL016329 00415 SBIN0030101 2448 16/08/2022 No Such Account
6424 MP1706008_260722FTO_286772 1706008000NRG23260720220227292 481504293 26/07/2022 kaluram kaluram 1706008WL016329 00415 SBIN0030101 2448 16/08/2022 No Such Account
6425 MP1706008_260722FTO_286772 1706008000NRG23260720220227293 481504293 26/07/2022 kaluram kaluram 1706008WL016329 00415 SBIN0030101 2448 16/08/2022 No Such Account
6426 MP1706008_271122APB_FTO_544294 1706008000NRG23261120220373799 628143006 27/11/2022 DILIP DILIP 1706008WL041881 00168 ICIC0000538 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 MP1706008_270422APB_FTO_81688 1706008000NRG23270420220024931 553672378 27/04/2022 sumer sumer 1706008WL001892 00415 SBIN0030083 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 MP1706008_270522APB_FTO_158187 1706008000NRG23270520220085759 115937523 27/05/2022 MANGILAL GURJAR MANGILAL GURJAR 1706008WL005096 00415 SBIN0030101 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 MP1706008_290822FTO_364748 1706008000NRG23290820220267996 390164233 29/08/2022 Jagdish Gurjar Jagdish Gurjar 1706008WL0024288 00688 FINO0001001 1224 06/10/2022 Account closed
6430 MP1706008_300822FTO_367459 1706008000NRG23290820220268460 388799896 30/08/2022 Ramjeevan Ramjeevan 1706008WL0024362 00168 ICIC0000760 1224 06/10/2022 Account closed
6431 MP1706008_300822FTO_367459 1706008000NRG23290820220268465 388799896 30/08/2022 Raguveer Raguveer 1706008WL0024364 00688 FINO0009003 204 06/10/2022 A/c Blocked or Frozen
6432 MP1706008_300422FTO_90151 1706008000NRG23300420220028273 680242089 30/04/2022 chotu chotu 1706008WL002127 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6433 MP1706008_300422FTO_90151 1706008000NRG23300420220028274 680242089 30/04/2022 chotu chotu 1706008WL002127 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6434 MP1706008_301122APB_FTO_553000 1706008000NRG23301120220379689 627089179 30/11/2022 GAJRAJ GAJRAJ 1706008WL042672 450001 1632 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 MP1706008_310822FTO_368617 1706008000NRG23310820220270476 388572188 31/08/2022 sugna bai bheel sugna bai bheel 1706008WL024724 00688 FINO0001001 2652 06/10/2022 A/c Blocked or Frozen
6436 MP1706008_310822FTO_368617 1706008000NRG23310820220270477 388572188 31/08/2022 ramsingh ramsingh 1706008WL024724 00688 FINO0001001 2652 06/10/2022 A/c Blocked or Frozen
6437 MP1706008_310822APB_FTO_369543 1706008000NRG23310820220271461 388391062 31/08/2022 jhabu jhabu 1706008WL024870 00048 BKID0008892 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 MP1706008_280822FTO_361557 1706008011NRG22280820221215863 356959627 28/08/2022 rambau rambau 1706008WL0057941 00697 BKID0NAMRGB 1158 04/10/2022 No Such Account
6439 MP1706008_280822FTO_361557 1706008011NRG22280820221215864 356959627 28/08/2022 anita bai anita bai 1706008WL0057941 00697 BKID0NAMRGB 1158 04/10/2022 No Such Account
6440 MP1706008_280822FTO_361557 1706008011NRG22280820221215865 356959627 28/08/2022 sumit sumit 1706008WL0057941 00697 BKID0NAMRGB 1158 04/10/2022 No Such Account
6441 MP1706008_280622APB_FTO_228792 1706008015NRG23280620220174770 595333939 28/06/2022 Ramvilas Ramvilas 1706008015WL011447 00048 BKID0008891 1632 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 MP1706008_280722FTO_289779 1706008039NRG23280720220229357 481397736 28/07/2022 rohit rohit 1706008039WL016686 00688 FINO0001446 1571 16/08/2022 No Such Account
6443 MP1706008_280722FTO_289779 1706008039NRG23280720220229358 481397736 28/07/2022 rohit rohit 1706008039WL016686 00688 FINO0001446 1571 16/08/2022 No Such Account
6444 MP1706008_280722FTO_289779 1706008039NRG23280720220229359 481397736 28/07/2022 rohit rohit 1706008039WL016686 00688 FINO0001446 1571 16/08/2022 No Such Account
6445 MP1706008_280722FTO_289779 1706008039NRG23280720220229360 481397736 28/07/2022 rohit rohit 1706008039WL016686 00688 FINO0001446 1571 16/08/2022 No Such Account
6446 MP1706008_300822FTO_367429 1706008039NRG23300820220269638 388813354 30/08/2022 seema seema 1706008039WL024576 00688 FINO0001446 1571 06/10/2022 No Such Account
6447 MP1706008_300822FTO_367429 1706008039NRG23300820220269639 388813354 30/08/2022 seema seema 1706008039WL024576 00688 FINO0001446 1571 06/10/2022 No Such Account
6448 MP1706008_300822FTO_367429 1706008039NRG23300820220269640 388813354 30/08/2022 seema seema 1706008039WL024576 00688 FINO0001446 1571 06/10/2022 No Such Account
6449 MP1706008_300822FTO_367429 1706008039NRG23300820220269641 388813354 30/08/2022 seema seema 1706008039WL024576 00688 FINO0001446 1571 06/10/2022 No Such Account
6450 MP1706008_301222FTO_608811 1706008083NRG23291220220424901 025839961 30/12/2022 gokul gokul 1706008083WL048189 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6451 MP1706008_301222FTO_608811 1706008083NRG23291220220424903 025839961 30/12/2022 barosa barosa 1706008083WL048189 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6452 MP1706008_301222FTO_608811 1706008083NRG23291220220424910 025839961 30/12/2022 Kooshal Kooshal 1706008083WL048189 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6453 MP1706008_301222FTO_608811 1706008083NRG23291220220424911 025839961 30/12/2022 Mohit Mohit 1706008083WL048189 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6454 MP1706008_301222FTO_608811 1706008083NRG23291220220424912 025839961 30/12/2022 Rohit Rohit 1706008083WL048189 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6455 MP1706008_301222FTO_608811 1706008083NRG23291220220424934 025839961 30/12/2022 mukes mukes 1706008083WL048189 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6456 MP1706008_301222FTO_608811 1706008083NRG23291220220424935 025839961 30/12/2022 rakes rakes 1706008083WL048189 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6457 MP1706008_301222FTO_608811 1706008083NRG23291220220424936 025839961 30/12/2022 mono mono 1706008083WL048189 00666 IDFB0041413 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6458 MP1706008_301222FTO_608811 1706008084NRG23301220220426761 025839961 30/12/2022 Rachna Bai Rachna Bai 1706008084WL048401 00048 BKID0008892 1224 16/02/2023 Account closed
6459 MP1706008_270922APB_FTO_428345 1706008094NRG23270920220305561 414060890 27/09/2022 Nathulal Nathulal 1706008094WL030932 00415 SBIN0030101 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 MP1706008_310822FTO_368617 1706008099NRG23310820220270644 388572188 31/08/2022 lakhan lakhan 1706008099WL024745 00127 FDRL0001234 2856 06/10/2022 No Such Account
6461 MP1706008_300922FTO_435795 1706008100NRG23280920220307688 411153513 30/09/2022 vijay vijay 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6462 MP1706008_300922FTO_435795 1706008100NRG23280920220307689 411153513 30/09/2022 hokam hokam 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6463 MP1706008_300922FTO_435795 1706008100NRG23280920220307690 411153513 30/09/2022 pirvu lal pirvu lal 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6464 MP1706008_300922FTO_435795 1706008100NRG23280920220307691 411153513 30/09/2022 kajod kajod 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6465 MP1706008_300922FTO_435795 1706008100NRG23280920220307692 411153513 30/09/2022 pirvu lal pirvu lal 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6466 MP1706008_300922FTO_435795 1706008100NRG23280920220307693 411153513 30/09/2022 kajod kajod 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6467 MP1706008_300922FTO_435795 1706008100NRG23280920220307694 411153513 30/09/2022 basanti basanti 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6468 MP1706008_300922FTO_435795 1706008100NRG23280920220307695 411153513 30/09/2022 gansyam gansyam 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6469 MP1706008_300922FTO_435795 1706008100NRG23280920220307696 411153513 30/09/2022 basanti basanti 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6470 MP1706008_300922FTO_435795 1706008100NRG23280920220307697 411153513 30/09/2022 gansyam gansyam 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6471 MP1706008_300922FTO_435795 1706008100NRG23280920220307698 411153513 30/09/2022 guddi bai guddi bai 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6472 MP1706008_300922FTO_435795 1706008100NRG23280920220307699 411153513 30/09/2022 pirbu alla pirbu alla 1706008WL0031310 00691 IPOS0000001 1224 07/10/2022 No Such Account
6473 MP1706008_290822FTO_364748 1706008101NRG23290820220268002 390164233 29/08/2022 Birendra Birendra 1706008WL0024290 00415 SBIN0030101 1224 06/10/2022 Account closed
6474 MP1706008_290822FTO_364748 1706008101NRG23290820220268003 390164233 29/08/2022 Birendra Birendra 1706008WL0024290 00415 SBIN0030101 1224 06/10/2022 Account closed
6475 MP1706008_290822FTO_364748 1706008101NRG23290820220268004 390164233 29/08/2022 Birendra Birendra 1706008WL0024290 00415 SBIN0030101 2856 06/10/2022 Account closed
6476 MP1706008_290822FTO_364748 1706008118NRG23290820220267957 390164233 29/08/2022 savitha bai savitha bai 1706008WL0024279 00415 SBIN0030104 1224 06/10/2022 No Such Account
6477 MP1706008_290822FTO_364748 1706008118NRG23290820220267958 390164233 29/08/2022 Rajesha Rajesha 1706008WL0024279 00415 SBIN0030104 1224 06/10/2022 No Such Account
6478 MP1706008_290822FTO_364748 1706008118NRG23290820220267959 390164233 29/08/2022 Shivani Shivani 1706008WL0024279 00415 SBIN0030104 1224 06/10/2022 No Such Account
6479 MP1706009_300522FTO_164428 1706009000NRG22290520221214249 30/05/2022 Shriram Shriram 1706009WL0057692 00703 AIRP0000001 1158 07/06/2022 A/c Blocked or Frozen
6480 MP1706009_051222APB_FTO_564999 1706009000NRG23011220220381233 668293258 05/12/2022 munna lal munna lal 1706009WL042851 00415 SBIN0030106 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 MP1706009_090622APB_FTO_191929 1706009003NRG23090620220124112 324953149 09/06/2022 LALARAM BAGDHI LALARAM BAGDHI 1706009003WL007733 00415 SBIN0030106 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 MP1706009_060123FTO_618910 1706009004NRG23040120230433004 009550551 06/01/2023 Kabul bai Kabul bai 1706009004WL049098 00666 IDFB0041381 1224 16/02/2023 Account closed
6483 MP1706009_060123FTO_618910 1706009004NRG23040120230434147 009550551 06/01/2023 balram singh balram singh 1706009004WL049282 00415 SBIN0030106 1224 16/02/2023 Account closed
6484 MP1706009_051122APB_FTO_496866 1706009004NRG23051120220348022 186639868 05/11/2022 lavkush lavkush 1706009004WL038099 00415 SBIN0030106 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 MP1706009_081122FTO_501224 1706009004NRG23081120220350498 206491971 08/11/2022 Banti meena Banti meena 1706009004WL038488 00415 SBIN0030106 1224 19/11/2022 No Such Account
6486 MP1706009_261222FTO_603242 1706009004NRG23261220220420426 031595630 26/12/2022 Kabul bai Kabul bai 1706009004WL047642 00666 IDFB0041381 1224 17/02/2023 Account closed
6487 MP1706009_281222FTO_605010 1706009005NRG23281220220422398 030357120 28/12/2022 Biraj Biraj 1706009005WL047902 00415 SBIN0030106 1224 17/02/2023 Account closed
6488 MP1706009_170822APB_FTO_339486 1706009006NRG23170820220254586 697162522 17/08/2022 shivram shivram 1706009006WL021278 00415 SBIN0030106 1224 02/09/2022 Aadhaar Number not Mapped to Account Number
6489 MP1706009_010922FTO_370517 1706009007NRG23010920220273126 388217835 01/09/2022 vijay singh vijay singh 1706009WL0025180 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6490 MP1706009_010922FTO_370517 1706009007NRG23010920220273128 388217835 01/09/2022 vijay singh vijay singh 1706009WL0025180 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6491 MP1706009_251122APB_FTO_535197 1706009007NRG23251120220371987 628257471 25/11/2022 vijay singh vijay singh 1706009007WL041609 00415 SBIN0030106 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 MP1706009_060123FTO_618910 1706009008NRG23050120230434683 009550551 06/01/2023 desraj desraj 1706009008WL049354 00688 FINO0001001 204 16/02/2023 No Such Account
6493 MP1706009_110522FTO_118218 1706009008NRG23100520220047928 744525605 11/05/2022 Garaj Garaj 1706009008WL003286 00415 SBIN0030106 204 17/05/2022 No Such Account
6494 MP1706009_110522FTO_118218 1706009008NRG23100520220047929 744525605 11/05/2022 Rampiyari Rampiyari 1706009008WL003286 00415 SBIN0030106 204 17/05/2022 No Such Account
6495 MP1706009_100822APB_FTO_325826 1706009010NRG23090820220244323 624273300 10/08/2022 sat babu sat babu 1706009010WL019284 00415 SBIN0030204 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 MP1706009_221222APB_FTO_597400 1706009011NRG23221220220411788 036242637 22/12/2022 Govind Singh Yadav Govind Singh Yadav 1706009011WL046717 00089 CBIN0283380 2448 17/02/2023 A/c Blocked or Frozen
6497 MP1706009_221222APB_FTO_597400 1706009016NRG23211220220411165 036242637 22/12/2022 Saroj Bai Saroj Bai 1706009016WL046662 00415 SBIN0030106 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6498 MP1706009_100822APB_FTO_325826 1706009018NRG23100820220245804 624273300 10/08/2022 thansingh thansingh 1706009018WL019625 00602 SBIN0RRMBGB 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 MP1706009_101222FTO_574787 1706009018NRG23101220220394364 763747046 10/12/2022 komal komal 1706009018WL044570 00415 SBIN0030106 1224 16/12/2022 Account closed
6500 MP1706009_120822APB_FTO_328217 1706009018NRG23110820220246926 624242809 12/08/2022 dhirajsingh dhirajsingh 1706009018WL019855 00602 SBIN0RRMBGB 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 MP1706009_150422APB_FTO_51335 1706009020NRG23150420220008977 542143901 15/04/2022 Tundaram Tundaram 1706009020WL000662 00468 UBIN0573922 1224 07/05/2022 Aadhaar Number not Mapped to Account Number
6502 MP1706009_150922FTO_398249 1706009020NRG23150920220289451 374755498 15/09/2022 Rohit pirjapati Rohit pirjapati 1706009020WL028243 00415 SBIN0030106 1224 04/10/2022 No Such Account
6503 MP1706009_150922FTO_398249 1706009020NRG23150920220290682 374755498 15/09/2022 Neetesh harijan Neetesh harijan 1706009020WL028455 00468 UBIN0573922 1224 04/10/2022 No Such Account
6504 MP1706009_101222FTO_574787 1706009021NRG23091220220392774 763747046 10/12/2022 santosh santosh 1706009021WL044394 00415 SBIN0030204 2448 16/12/2022 Account closed
6505 MP1706009_280622FTO_230343 1706009027NRG23240620220167222 595215575 28/06/2022 Munni Bai Munni Bai 1706009027WL010812 00045 BARB0GUNAXX 2856 01/07/2022 No Such Account
6506 MP1706009_311222APB_FTO_609819 1706009027NRG23311220220427896 025357471 31/12/2022 puna bai puna bai 1706009027WL048496 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6507 MP1706009_010722APB_FTO_236367 1706009030NRG23010720220184744 704519120 01/07/2022 Kesrinrayan Kesrinrayan 1706009030WL012109 00415 SBIN0030106 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6508 MP1706009_090622APB_FTO_191929 1706009030NRG23080620220121027 324953149 09/06/2022 Kesrinrayan Kesrinrayan 1706009030WL007489 00415 SBIN0030106 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 MP1706009_111122APB_FTO_506380 1706009030NRG23111120220353048 248890848 11/11/2022 HALKERAM AHIRWAR HALKERAM AHIRWAR 1706009030WL038813 00468 UBIN0573922 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 MP1706009_300522FTO_164428 1706009031NRG22290520221214252 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
6511 MP1706009_300522FTO_164428 1706009031NRG22290520221214253 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
6512 MP1706009_300522FTO_164428 1706009031NRG22290520221214254 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 2316 04/06/2022 A/c Blocked or Frozen
6513 MP1706009_300522FTO_164428 1706009031NRG22290520221214255 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
6514 MP1706009_300522FTO_164428 1706009031NRG22290520221214256 143674840 30/05/2022 lalaram lalaram 1706009WL0057695 00688 FINO0001446 1158 04/06/2022 A/c Blocked or Frozen
6515 MP1706009_261222FTO_603242 1706009031NRG23261220220420337 031595630 26/12/2022 dharmendra dharmendra 1706009031WL047632 00688 FINO0001446 1224 17/02/2023 Account closed
6516 MP1706009_261222FTO_603242 1706009031NRG23261220220420340 031595630 26/12/2022 Samndar singh Samndar singh 1706009031WL047632 00688 FINO0001446 1224 17/02/2023 Account closed
6517 MP1706009_261222FTO_603242 1706009031NRG23261220220420347 031595630 26/12/2022 Ajay bai Ajay bai 1706009031WL047632 00688 FINO0001446 1224 17/02/2023 Account closed
6518 MP1706009_060123FTO_619866 1706009032NRG23050120230435362 009523166 06/01/2023 Abhishek Abhishek 1706009WL0049434 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6519 MP1706009_090522FTO_111847 1706009032NRG23070520220040150 748595686 09/05/2022 Kashiram Kashiram 1706009032WL002848 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
6520 MP1706009_060123FTO_619866 1706009032NRG23181120220362283 009523166 06/01/2023 Abhishek Abhishek 1706009WL0040215 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6521 MP1706009_060123FTO_619866 1706009032NRG23181120220362284 009523166 06/01/2023 Abhishek Abhishek 1706009WL0040215 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6522 MP1706009_060123FTO_619866 1706009032NRG23181120220362285 009523166 06/01/2023 Abhishek Abhishek 1706009WL0040215 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6523 MP1706009_030622FTO_177485 1706009033NRG23030620220107940 260156636 03/06/2022 gedalal gedalal 1706009033WL006494 00602 SBIN0RRMBGB 2856 11/06/2022 No Such Account
6524 MP1706009_150922FTO_398249 1706009038NRG23150920220290289 374755498 15/09/2022 Phelwan yadav Phelwan yadav 1706009038WL028417 00415 SBIN0030106 2448 04/10/2022 Account closed
6525 MP1706009_161122FTO_514825 1706009038NRG23151120220359092 356454964 16/11/2022 Sonu yadav Sonu yadav 1706009038WL039661 00462 UCBA0001720 1224 23/11/2022 No Such Account
6526 MP1706009_161122FTO_514825 1706009038NRG23151120220359161 356454964 16/11/2022 CHANDA CHANDA 1706009038WL039674 00462 UCBA0001720 1224 23/11/2022 No Such Account
6527 MP1706009_090522FTO_111847 1706009039NRG23070520220040161 748595686 09/05/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL002849 00602 SBIN0RRMBGB 1224 17/05/2022 Account closed
6528 MP1706009_171222FTO_588233 1706009039NRG23171220220405380 876725410 17/12/2022 pista bai pista bai 1706009039WL045877 00415 SBIN0030106 1020 23/12/2022 No Such Account
6529 MP1706009_171222FTO_588233 1706009039NRG23171220220405391 876725410 17/12/2022 lalsingh lalsingh 1706009039WL045877 00415 SBIN0030106 1224 23/12/2022 Account closed
6530 MP1706009_171222FTO_588233 1706009039NRG23171220220405392 876725410 17/12/2022 gyan singh gyan singh 1706009039WL045877 00415 SBIN0030106 1224 23/12/2022 Account closed
6531 MP1706009_261222FTO_603242 1706009039NRG23261220220420075 031595630 26/12/2022 lalsingh lalsingh 1706009039WL047610 00415 SBIN0030106 1224 17/02/2023 Account closed
6532 MP1706009_290622FTO_232764 1706009039NRG23290620220179110 665822013 29/06/2022 Vishal Chandel Vishal Chandel 1706009039WL011778 00602 SBIN0RRMBGB 1224 05/07/2022 Account closed
6533 MP1706009_290622FTO_232764 1706009039NRG23290620220179134 665822013 29/06/2022 Deshraj Chandel Deshraj Chandel 1706009039WL011778 00602 SBIN0RRMBGB 1224 05/07/2022 Account closed
6534 MP1706009_090622FTO_191923 1706009040NRG23080620220121179 324993208 09/06/2022 mohandad mohandad 1706009040WL007503 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
6535 MP1706003_050622FTO_181836 1706003000NRG23050620220111346 260066970 05/06/2022 Hemraj Hemraj 1706003WL006808 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
6536 MP1706003_060123FTO_618913 1706003000NRG23060120230436018 009073198 06/01/2023 Rukmani Rukmani 1706003WL049529 00688 FINO0001001 1428 16/02/2023 No Such Account
6537 MP1706003_101122FTO_503749 1706003000NRG23101120220351992 227173210 10/11/2022 Devilal Devilal 1706003WL038651 00415 SBIN0030145 2856 19/11/2022 No Such Account
6538 MP1706003_150722FTO_262498 1706003000NRG23130720220207256 105928646 15/07/2022 Bundel Bundel 1706003WL014213 00415 SBIN0030145 1224 25/07/2022 No Such Account
6539 MP1706003_150722FTO_262498 1706003000NRG23130720220207266 105928646 15/07/2022 SURESH SURESH 1706003WL014213 00415 SBIN0030145 1224 25/07/2022 No Such Account
6540 MP1706003_150722FTO_262498 1706003000NRG23130720220207296 105928646 15/07/2022 Raghuveer Raghuveer 1706003WL014213 00415 SBIN0030145 1224 25/07/2022 No Such Account
6541 MP1706003_170123FTO_638668 1706003000NRG23170120230451419 890334501 17/01/2023 DALCHAND DALCHAND 1706003WL051295 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
6542 MP1706003_170123FTO_638668 1706003000NRG23170120230451438 890334501 17/01/2023 VIRSINGH VIRSINGH 1706003WL051295 00415 SBIN0030145 816 15/02/2023 No Such Account
6543 MP1706003_170123FTO_638668 1706003000NRG23170120230451440 890334501 17/01/2023 JIWAN SINGH JIWAN SINGH 1706003WL051295 00165 IBKL0001107 816 15/02/2023 No Such Account
6544 MP1706003_170123FTO_638668 1706003000NRG23170120230451453 890334501 17/01/2023 DAMODAR DAMODAR 1706003WL051295 00602 SBIN0RRMBGB 204 15/02/2023 No Such Account
6545 MP1706003_210622FTO_216974 1706003000NRG23210620220154745 555223948 21/06/2022 savitri savitri 1706003WL009779 00354 PUNB0256800 1836 29/06/2022 No Such Account
6546 MP1706003_210622FTO_216974 1706003000NRG23210620220154746 555223948 21/06/2022 Hansraj Hansraj 1706003WL009780 00415 SBIN0030294 1428 29/06/2022 No Such Account
6547 MP1706003_210622FTO_216974 1706003000NRG23210620220154747 555223948 21/06/2022 Anita Anita 1706003WL009780 00415 SBIN0030294 1836 29/06/2022 No Such Account
6548 MP1706003_211022FTO_474477 1706003000NRG23211020220333747 829973557 21/10/2022 Monu Monu 1706003WL035717 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
6549 MP1706003_220922FTO_416696 1706003000NRG23220920220300523 374364104 22/09/2022 sangita sangita 1706003WL030133 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6550 MP1706003_220922FTO_416696 1706003000NRG23220920220300528 374364104 22/09/2022 KALJI KALJI 1706003WL030133 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
6551 MP1706003_260123FTO_654744 1706003001NRG23260120230461054 887197657 26/01/2023 roopchand roopchand 1706003001WL052624 00691 IPOS0000001 204 15/02/2023 No Such Account
6552 MP1706003_260123FTO_654744 1706003001NRG23260120230461057 887197657 26/01/2023 seema seema 1706003001WL052624 00691 IPOS0000001 204 15/02/2023 No Such Account
6553 MP1706003_081022APB_FTO_448178 1706003002NRG23071020220318001 565765853 08/10/2022 pravat pravat 1706003002WL033224 450001 1224 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6554 MP1706003_131122APB_FTO_509115 1706003002NRG23121120220355758 248111450 13/11/2022 pravat pravat 1706003002WL039203 450001 2448 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6555 MP1706003_061222FTO_566392 1706003003NRG23061220220387577 668538683 06/12/2022 Laxminarayan Dhakad Laxminarayan Dhakad 1706003003WL043825 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6556 MP1706003_120622FTO_197871 1706003007NRG23120620220132594 338776704 12/06/2022 RAMKISHAN RAMKISHAN 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6557 MP1706003_120622FTO_197871 1706003007NRG23120620220132595 338776704 12/06/2022 mangu bai mangu bai 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6558 MP1706003_120622FTO_197871 1706003007NRG23120620220132596 338776704 12/06/2022 moharsingh moharsingh 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6559 MP1706003_120622FTO_197871 1706003007NRG23120620220132597 338776704 12/06/2022 mamta mamta 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6560 MP1706003_120622FTO_197871 1706003007NRG23120620220132637 338776704 12/06/2022 rakesh rakesh 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6561 MP1706003_120622FTO_197871 1706003007NRG23120620220132638 338776704 12/06/2022 NANURAM NANURAM 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6562 MP1706003_120622FTO_197871 1706003007NRG23120620220132639 338776704 12/06/2022 tarasingh tarasingh 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6563 MP1706009_090622FTO_191923 1706009040NRG23080620220121182 324993208 09/06/2022 mohandas mohandas 1706009040WL007504 00602 SBIN0RRMBGB 204 15/06/2022 No Such Account
6564 MP1706009_101222FTO_574787 1706009043NRG23081220220392348 763747046 10/12/2022 jagannath jagannath 1706009043WL044334 00415 SBIN0010848 1224 16/12/2022 Account closed
6565 MP1706009_280123FTO_658008 1706009043NRG23270120230462566 886132508 28/01/2023 jagannath jagannath 1706009043WL052795 00415 SBIN0030204 1224 15/02/2023 Account closed
6566 MP1706009_291122FTO_548131 1706009043NRG23281120220376435 628055540 29/11/2022 jagannath jagannath 1706009043WL042311 00415 SBIN0010848 2856 09/12/2022 Account closed
6567 MP1706009_051222APB_FTO_564999 1706009044NRG23051220220386265 668293258 05/12/2022 Gajendra dhimar Gajendra dhimar 1706009044WL043623 00415 SBIN0030204 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 MP1706009_100822APB_FTO_325826 1706009044NRG23080820220243267 624273300 10/08/2022 gajendra gajendra 1706009044WL019062 00666 IDFB0041381 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 MP1706009_170822APB_FTO_339486 1706009044NRG23170820220254126 697162522 17/08/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1706009044WL021201 00415 SBIN0030204 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 MP1706009_070123APB_FTO_621213 1706009045NRG23070120230438584 008029593 07/01/2023 laxman laxman 1706009045WL049763 00415 SBIN0030106 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 MP1706009_311222APB_FTO_609819 1706009045NRG23311220220428138 025357471 31/12/2022 sushila bai sushila bai 1706009045WL048525 00691 IPOS0000001 1224 16/02/2023 A/c Blocked or Frozen
6572 MP1706009_210622FTO_216089 1706009047NRG23210620220156648 528511099 21/06/2022 sangram sangram 1706009WL0009910 00602 ALLA0SG5040 204 29/06/2022 Participant not mapped to the product
6573 MP1706009_090522FTO_111847 1706009048NRG23090520220044035 748595686 09/05/2022 Mintu Mintu 1706009048WL003102 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
6574 MP1706009_280622FTO_230343 1706009048NRG23240620220166979 595215575 28/06/2022 Radheshyam Radheshyam 1706009048WL010785 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
6575 MP1706009_280622FTO_230343 1706009048NRG23240620220166986 595215575 28/06/2022 Sunita BaI Sunita BaI 1706009048WL010785 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
6576 MP1706009_120722APB_FTO_256651 1706009053NRG23120720220204946 867665728 12/07/2022 prem narayan prem narayan 1706009053WL014004 00415 SBIN0030106 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 MP1706009_201122FTO_522847 1706009053NRG23201120220364345 387720231 20/11/2022 tofan tofan 1706009WL0040553 00691 IPOS0000001 1224 25/11/2022 No Such Account
6578 MP1706009_201122FTO_522847 1706009053NRG23201120220364346 387720231 20/11/2022 makhan makhan 1706009WL0040553 00691 IPOS0000001 1224 25/11/2022 No Such Account
6579 MP1706009_251122APB_FTO_535197 1706009053NRG23251120220371572 628257471 25/11/2022 bablu bablu 1706009053WL041521 00688 FINO0001446 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6580 MP1706009_251122APB_FTO_535197 1706009053NRG23251120220371619 628257471 25/11/2022 samndar samndar 1706009053WL041521 00688 FINO0001446 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6581 MP1706009_251122APB_FTO_535197 1706009053NRG23251120220371620 628257471 25/11/2022 kabula kabula 1706009053WL041521 00688 FINO0001446 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6582 MP1706009_301222APB_FTO_608791 1706009053NRG23301220220426315 026440044 30/12/2022 bablu bablu 1706009053WL048378 00688 FINO0001446 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6583 MP1706009_051122APB_FTO_496866 1706009054NRG23051120220348108 186639868 05/11/2022 Puran Ahirwar Puran Ahirwar 1706009054WL038113 00415 SBIN0030106 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 MP1706009_130922APB_FTO_394128 1706009054NRG23130920220287271 374938381 13/09/2022 Puran Ahirwar Puran Ahirwar 1706009054WL027871 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 MP1706009_220922APB_FTO_416276 1706009054NRG23220920220300278 374385452 22/09/2022 Puran Ahirwar Puran Ahirwar 1706009054WL030101 00415 SBIN0030106 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 MP1706009_281022FTO_484929 1706009055NRG23281020220341613 028252550 28/10/2022 bhavna bai bhavna bai 1706009055WL037179 00688 FINO0001446 1224 07/11/2022 No Such Account
6587 MP1706003_120622FTO_197871 1706003007NRG23120620220132644 338776704 12/06/2022 prakashsingh prakashsingh 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6588 MP1706003_120622FTO_197871 1706003007NRG23120620220132645 338776704 12/06/2022 sona bai sona bai 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6589 MP1706003_120622FTO_197871 1706003007NRG23120620220132646 338776704 12/06/2022 PARU PARU 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6590 MP1706003_120622FTO_197871 1706003007NRG23120620220132647 338776704 12/06/2022 kela bai kela bai 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6591 MP1706003_120622FTO_197871 1706003007NRG23120620220132648 338776704 12/06/2022 kishan kishan 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6592 MP1706003_120622FTO_197871 1706003007NRG23120620220132649 338776704 12/06/2022 sunki bai sunki bai 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6593 MP1706003_120622FTO_197871 1706003007NRG23120620220132666 338776704 12/06/2022 kalsingh kalsingh 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6594 MP1706003_120622FTO_197871 1706003007NRG23120620220132667 338776704 12/06/2022 tersingh tersingh 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6595 MP1706003_120622FTO_197871 1706003007NRG23120620220132669 338776704 12/06/2022 DALLA DALLA 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6596 MP1706003_120622FTO_197871 1706003007NRG23120620220132670 338776704 12/06/2022 RAMABAI RAMABAI 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6597 MP1706003_120622FTO_197871 1706003007NRG23120620220132671 338776704 12/06/2022 nanuram nanuram 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6598 MP1706003_120622FTO_197871 1706003007NRG23120620220132672 338776704 12/06/2022 shobharam shobharam 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6599 MP1706003_120622FTO_197871 1706003007NRG23120620220132681 338776704 12/06/2022 JIVA JIVA 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6600 MP1706003_120622FTO_197871 1706003007NRG23120620220132682 338776704 12/06/2022 banti banti 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6601 MP1706003_120622FTO_197871 1706003007NRG23120620220132683 338776704 12/06/2022 savita savita 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6602 MP1706003_120622FTO_197871 1706003007NRG23120620220132684 338776704 12/06/2022 ramful ramful 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6603 MP1706003_120622FTO_197871 1706003007NRG23120620220132692 338776704 12/06/2022 KALIBAI KALIBAI 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6604 MP1706003_120622FTO_197871 1706003007NRG23120620220132698 338776704 12/06/2022 ramdyal ramdyal 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6605 MP1706003_120622FTO_197871 1706003007NRG23120620220132699 338776704 12/06/2022 kanti bai kanti bai 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6606 MP1706003_120622FTO_197871 1706003007NRG23120620220132700 338776704 12/06/2022 sima sima 1706003007WL008326 00691 IPOS0000001 1224 20/06/2022 No Such Account
6607 MP1706003_290622FTO_233205 1706003007NRG23270620220174428 703925010 29/06/2022 RAMKISHAN RAMKISHAN 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6608 MP1706003_290622FTO_233205 1706003007NRG23270620220174429 703925010 29/06/2022 mangu bai mangu bai 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6609 MP1706003_290622FTO_233205 1706003007NRG23270620220174430 703925010 29/06/2022 moharsingh moharsingh 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6610 MP1706003_290622FTO_233205 1706003007NRG23270620220174431 703925010 29/06/2022 mamta mamta 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6611 MP1706003_290622FTO_233205 1706003007NRG23270620220174432 703925010 29/06/2022 rakesh rakesh 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6612 MP1706003_290622FTO_233205 1706003007NRG23270620220174433 703925010 29/06/2022 NANURAM NANURAM 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6613 MP1706003_290622FTO_233205 1706003007NRG23270620220174434 703925010 29/06/2022 tarasingh tarasingh 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6614 MP1706003_290622FTO_233205 1706003007NRG23270620220174435 703925010 29/06/2022 prakashsingh prakashsingh 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6615 MP1706003_290622FTO_233205 1706003007NRG23270620220174436 703925010 29/06/2022 sona bai sona bai 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6616 MP1706008_051122FTO_496877 1706008000NRG23051120220347662 186559979 05/11/2022 gore lal gore lal 1706008WL038062 00602 SBIN0RRMBGB 2652 16/11/2022 No Such Account
6617 MP1706008_051122FTO_496877 1706008000NRG23051120220347663 186559979 05/11/2022 prem singh prem singh 1706008WL038063 00602 SBIN0RRMBGB 2652 16/11/2022 No Such Account
6618 MP1706008_060622FTO_184134 1706008000NRG23060620220114978 237235274 06/06/2022 Kailashnarayan Kailashnarayan 1706008WL007065 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
6619 MP1706008_060622FTO_184134 1706008000NRG23060620220114979 237235274 06/06/2022 Urmila Urmila 1706008WL007065 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
6620 MP1706008_060922APB_FTO_380327 1706008000NRG23060920220278425 378880115 06/09/2022 Randheer Randheer 1706008WL026306 00415 SBIN0010847 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6621 MP1706008_061122APB_FTO_497846 1706008000NRG23061120220348672 186940726 06/11/2022 Ramshwroop Ramshwroop 1706008WL038196 00048 BKID0008891 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6622 MP1706008_080922APB_FTO_385600 1706008000NRG23080920220281544 375384398 08/09/2022 Jasvant Singh Jasvant Singh 1706008WL026777 00468 UBIN0543233 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 MP1706008_091022FTO_450674 1706008000NRG23091020220321453 563878502 09/10/2022 REENA BAI REENA BAI 1706008WL0033821 00688 FINO0001446 2856 13/10/2022 No Such Account
6624 MP1706008_091022FTO_450674 1706008000NRG23091020220321454 563878502 09/10/2022 MUKESH AHIRWAR MUKESH AHIRWAR 1706008WL0033821 00688 FINO0001446 2856 13/10/2022 No Such Account
6625 MP1706008_091122APB_FTO_502839 1706008000NRG23091120220351681 226674880 09/11/2022 Ganpat Ganpat 1706008WL038620 00468 UBIN0543233 1346 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 MP1706008_100522APB_FTO_114999 1706008000NRG23100520220046017 745429317 10/05/2022 VASANTIVAI VASANTIVAI 1706008WL003196 00045 BARB0KUMBHR 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6627 MP1706008_150822FTO_332937 1706008000NRG23130820220249053 696778438 15/08/2022 KARANASINGH KARANASINGH 1706008WL0020291 00168 ICIC0000538 1428 02/09/2022 Account closed
6628 MP1706008_150722FTO_261372 1706008000NRG23150720220208959 106674046 15/07/2022 Hanumat Hanumat 1706008WL014394 00415 SBIN0010847 1224 25/07/2022 Account closed
6629 MP1706008_160522FTO_129178 1706008000NRG23160520220060831 885799514 16/05/2022 SONU KUSHWAH SONU KUSHWAH 1706008WL003899 00032 UTIB0002538 1224 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6630 MP1706008_160522FTO_129178 1706008000NRG23160520220060832 885799514 16/05/2022 AKASH AKASH 1706008WL003899 00032 UTIB0002538 1224 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6631 MP1706008_160522FTO_129178 1706008000NRG23160520220060833 885799514 16/05/2022 MANISH MANISH 1706008WL003899 00032 UTIB0002538 1224 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6632 MP1706008_160522FTO_129178 1706008000NRG23160520220060834 885799514 16/05/2022 Kelash Kelash 1706008WL003899 00032 UTIB0002538 1224 26/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6633 MP1706008_160522FTO_129178 1706008000NRG23160520220060856 885799514 16/05/2022 RAMVILASH RAMVILASH 1706008WL003899 00168 ICIC0000760 1224 26/05/2022 A/c Blocked or Frozen
6634 MP1706008_160522FTO_129178 1706008000NRG23160520220060857 885799514 16/05/2022 LAXMI BAI LAXMI BAI 1706008WL003899 00168 ICIC0000760 1224 26/05/2022 A/c Blocked or Frozen
6635 MP1706008_160522FTO_129178 1706008000NRG23160520220060858 885799514 16/05/2022 RAMREKHA BAI RAMREKHA BAI 1706008WL003899 00168 ICIC0000760 1224 26/05/2022 A/c Blocked or Frozen
6636 MP1706008_160522FTO_129178 1706008000NRG23160520220060897 885799514 16/05/2022 RAGUVEER RAGUVEER 1706008WL003901 00688 FINO0001001 1224 26/05/2022 A/c Blocked or Frozen
6637 MP1706008_160522FTO_129178 1706008000NRG23160520220060898 885799514 16/05/2022 BADAM BAI BADAM BAI 1706008WL003901 00688 FINO0001001 1224 26/05/2022 A/c Blocked or Frozen
6638 MP1706008_161222FTO_586574 1706008000NRG23161220220403120 877384115 16/12/2022 BHAGAVAT BHAGAVAT 1706008WL045624 00602 SBIN0RRMBGB 1224 23/12/2022 Account Holder Expired
6639 MP1706008_200422FTO_65192 1706008000NRG23200420220016442 561385040 20/04/2022 MAHENDRA AHIRWAR MAHENDRA AHIRWAR 1706008WL001229 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
6640 MP1706008_200422FTO_65192 1706008000NRG23200420220016443 561385040 20/04/2022 MISHRILAL MISHRILAL 1706008WL001229 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
6641 MP1706008_200422FTO_65192 1706008000NRG23200420220016444 561385040 20/04/2022 SUNIL SUNIL 1706008WL001229 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
6642 MP1706008_200422FTO_65192 1706008000NRG23200420220016445 561385040 20/04/2022 POOJA POOJA 1706008WL001229 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
6643 MP1706008_200422FTO_65192 1706008000NRG23200420220016446 561385040 20/04/2022 MAHENDRA AHIRWAR MAHENDRA AHIRWAR 1706008WL001229 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
6644 MP1706008_200422FTO_65192 1706008000NRG23200420220016447 561385040 20/04/2022 MISHRILAL MISHRILAL 1706008WL001229 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
6645 MP1706008_200422FTO_65192 1706008000NRG23200420220016448 561385040 20/04/2022 SUNIL SUNIL 1706008WL001229 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
6646 MP1706008_200422FTO_65192 1706008000NRG23200420220016449 561385040 20/04/2022 POOJA POOJA 1706008WL001229 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
6647 MP1706008_211022FTO_474754 1706008000NRG23211020220333426 829435393 21/10/2022 Bapu Bapu 1706008WL035677 00048 BKID0008892 2448 01/11/2022 No Such Account
6648 MP1706008_220622APB_FTO_218950 1706008000NRG23220620220161446 553787961 22/06/2022 Balmukhand Balmukhand 1706008WL010253 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 MP1706008_251222FTO_601724 1706008000NRG23251220220417423 033032826 25/12/2022 jhabu jhabu 1706008WL0047374 00048 BKID0008892 1224 17/02/2023 Account closed
6650 MP1706008_251222FTO_601724 1706008000NRG23251220220419103 033032826 25/12/2022 Guddu Guddu 1706008WL0047501 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
6651 MP1706008_251222FTO_601724 1706008000NRG23251220220419176 033032826 25/12/2022 devendra devendra 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6652 MP1706008_251222FTO_601724 1706008000NRG23251220220419177 033032826 25/12/2022 devendra devendra 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6653 MP1706008_251222FTO_601724 1706008000NRG23251220220419178 033032826 25/12/2022 devendra devendra 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6654 MP1706008_251222FTO_601724 1706008000NRG23251220220419179 033032826 25/12/2022 devendra devendra 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6655 MP1706008_251222FTO_601724 1706008000NRG23251220220419180 033032826 25/12/2022 koshliya koshliya 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6656 MP1706008_251222FTO_601724 1706008000NRG23251220220419181 033032826 25/12/2022 koshliya koshliya 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6657 MP1706008_251222FTO_601724 1706008000NRG23251220220419182 033032826 25/12/2022 koshliya koshliya 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6658 MP1706008_251222FTO_601724 1706008000NRG23251220220419183 033032826 25/12/2022 koshliya bai koshliya bai 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6659 MP1706008_251222FTO_601724 1706008000NRG23251220220419184 033032826 25/12/2022 rani rani 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6660 MP1706008_251222FTO_601724 1706008000NRG23251220220419185 033032826 25/12/2022 rani rani 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6661 MP1706008_251222FTO_601724 1706008000NRG23251220220419186 033032826 25/12/2022 rani rani 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6662 MP1706008_251222FTO_601724 1706008000NRG23251220220419187 033032826 25/12/2022 rani rani 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6663 MP1706008_251222FTO_601724 1706008000NRG23251220220419188 033032826 25/12/2022 seema seema 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6664 MP1706008_251222FTO_601724 1706008000NRG23251220220419189 033032826 25/12/2022 raghuveer raghuveer 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6665 MP1706008_251222FTO_601724 1706008000NRG23251220220419190 033032826 25/12/2022 raghuveer raghuveer 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6666 MP1706008_251222FTO_601724 1706008000NRG23251220220419191 033032826 25/12/2022 raghuveer raghuveer 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6667 MP1706008_251222FTO_601724 1706008000NRG23251220220419192 033032826 25/12/2022 snaju snaju 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6668 MP1706008_251222FTO_601724 1706008000NRG23251220220419193 033032826 25/12/2022 snaju snaju 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6669 MP1706008_251222FTO_601724 1706008000NRG23251220220419194 033032826 25/12/2022 snaju snaju 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6670 MP1706008_251222FTO_601724 1706008000NRG23251220220419195 033032826 25/12/2022 snaju snaju 1706008WL0047507 00703 AIRP0000001 1346 17/02/2023 A/c Blocked or Frozen
6671 MP1706008_251222FTO_601724 1706008000NRG23251220220419196 033032826 25/12/2022 pawan pawan 1706008WL0047507 00703 AIRP0000001 1571 17/02/2023 A/c Blocked or Frozen
6672 MP1706008_251222FTO_601724 1706008000NRG23251220220419197 033032826 25/12/2022 pawan pawan 1706008WL0047507 00703 AIRP0000001 1571 17/02/2023 A/c Blocked or Frozen
6673 MP1706008_251222FTO_601724 1706008000NRG23251220220419198 033032826 25/12/2022 pawan pawan 1706008WL0047507 00703 AIRP0000001 1571 17/02/2023 A/c Blocked or Frozen
6674 MP1706008_251222FTO_601724 1706008000NRG23251220220419199 033032826 25/12/2022 pawan pawan 1706008WL0047507 00703 AIRP0000001 1571 17/02/2023 A/c Blocked or Frozen
6675 MP1706008_251222FTO_601724 1706008000NRG23251220220419200 033032826 25/12/2022 devendra devendra 1706008WL0047507 00703 AIRP0000001 1571 17/02/2023 A/c Blocked or Frozen
6676 MP1706008_251222FTO_601724 1706008000NRG23251220220419201 033032826 25/12/2022 devendra devendra 1706008WL0047507 00703 AIRP0000001 1571 17/02/2023 A/c Blocked or Frozen
6677 MP1706008_260822FTO_358872 1706008000NRG23260820220265087 391622446 26/08/2022 Haricharan Haricharan 1706008WL023561 00127 FDRL0001350 1428 06/10/2022 No Such Account
6678 MP1706008_260822FTO_358872 1706008000NRG23260820220265095 391622446 26/08/2022 Sonu Sonu 1706008WL023562 00688 FINO0001001 1428 06/10/2022 No Such Account
6679 MP1706008_260822FTO_358872 1706008000NRG23260820220265103 391622446 26/08/2022 BEERAM BEERAM 1706008WL023564 00688 FINO0001001 2856 06/10/2022 No Such Account
6680 MP1706008_260822FTO_358872 1706008000NRG23260820220265104 391622446 26/08/2022 BEERAM BEERAM 1706008WL023564 00688 FINO0001001 2856 06/10/2022 No Such Account
6681 MP1706008_260822FTO_358872 1706008000NRG23260820220265105 391622446 26/08/2022 BEERAM BEERAM 1706008WL023564 00688 FINO0001001 2856 06/10/2022 No Such Account
6682 MP1706008_260822FTO_358872 1706008000NRG23260820220265106 391622446 26/08/2022 BEERAM BEERAM 1706008WL023564 00688 FINO0001001 2856 06/10/2022 No Such Account
6683 MP1706008_260822FTO_358872 1706008000NRG23260820220265107 391622446 26/08/2022 BEERAM BEERAM 1706008WL023564 00688 FINO0001001 2856 06/10/2022 No Such Account
6684 MP1706008_260822FTO_358872 1706008000NRG23260820220265108 391622446 26/08/2022 BEERAM BEERAM 1706008WL023564 00688 FINO0001001 2856 06/10/2022 No Such Account
6685 MP1706008_261122APB_FTO_541028 1706008000NRG23261120220373011 628184771 26/11/2022 Birendra Birendra 1706008WL041781 00415 SBIN0030101 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 MP1706008_270522FTO_158826 1706008000NRG23270520220086235 116003886 27/05/2022 PARWAT SINGH PARWAT SINGH 1706008WL005133 00688 FINO0001001 204 04/06/2022 No Such Account
6687 MP1706008_270522FTO_158826 1706008000NRG23270520220086236 116003886 27/05/2022 MUNNI BIA MUNNI BIA 1706008WL005133 00688 FINO0001001 204 04/06/2022 No Such Account
6688 MP1706008_270722APB_FTO_288367 1706008000NRG23270720220228392 484740926 27/07/2022 Ramjeevan Ramjeevan 1706008WL016498 00168 ICIC0000760 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 MP1706008_290522APB_FTO_162765 1706008000NRG23290520220089243 115212136 29/05/2022 sumer sumer 1706008WL005326 00415 SBIN0030083 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 MP1706008_290822APB_FTO_364743 1706008000NRG23290820220268200 390296676 29/08/2022 Jasvant Singh Jasvant Singh 1706008WL024314 00468 UBIN0543233 2040 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 MP1706008_260622FTO_225489 1706008001NRG23260620220170056 593339534 26/06/2022 Prahlad Prahlad 1706008001WL011043 00048 BKID0008892 1224 01/07/2022 Account closed
6692 MP1706008_260622FTO_225489 1706008001NRG23260620220170057 593339534 26/06/2022 Laxmi Laxmi 1706008001WL011043 00048 BKID0008892 1224 01/07/2022 Account closed
6693 MP1706008_270622FTO_226777 1706008001NRG23270620220171936 596353924 27/06/2022 Prahlad Prahlad 1706008001WL011202 00048 BKID0008892 1224 01/07/2022 Account closed
6694 MP1706008_270622FTO_226777 1706008001NRG23270620220171937 596353924 27/06/2022 Laxmi Laxmi 1706008001WL011202 00048 BKID0008892 1224 01/07/2022 Account closed
6695 MP1706008_011222FTO_554225 1706008002NRG23011220220380712 627017520 01/12/2022 guddi bai guddi bai 1706008002WL042781 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
6696 MP1706008_050123APB_FTO_618675 1706008002NRG23050120230434880 010378553 05/01/2023 gita bai gita bai 1706008002WL049373 00415 SBIN0030101 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6697 MP1706008_220622APB_FTO_218950 1706008002NRG23220620220158616 553787961 22/06/2022 Raj bai Raj bai 1706008002WL010029 00048 BKID0008892 1020 29/06/2022 Account closed
6698 MP1706008_251222FTO_601724 1706008002NRG23251220220418981 033032826 25/12/2022 Karannsingh Karannsingh 1706008WL0047480 00415 SBIN0030101 1428 17/02/2023 Account closed
6699 MP1706008_311222FTO_609588 1706008002NRG23311220220428360 025278232 31/12/2022 bhura bhura 1706008002WL048547 00688 FINO0001001 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6700 MP1706008_050123APB_FTO_618675 1706008005NRG23050120230434863 010378553 05/01/2023 Sandip Sandip 1706008005WL049370 00415 SBIN0010847 1224 17/02/2023 A/c Blocked or Frozen
6701 MP1706008_220622APB_FTO_218950 1706008006NRG23220620220159121 553787961 22/06/2022 SHRIMOHAN SHRIMOHAN 1706008006WL010053 00048 BKID0008891 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 MP1706008_220622APB_FTO_218950 1706008006NRG23220620220159123 553787961 22/06/2022 SHRIMOHAN SHRIMOHAN 1706008006WL010053 00048 BKID0008891 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1706008_291222FTO_606608 1706008006NRG23291220220423110 027180753 29/12/2022 mamta bai mamta bai 1706008006WL047989 00415 SBIN0010847 1428 17/02/2023 No Such Account
6704 MP1706008_291222FTO_606608 1706008006NRG23291220220423111 027180753 29/12/2022 mamta bai mamta bai 1706008006WL047989 00415 SBIN0010847 1428 17/02/2023 No Such Account
6705 MP1706008_251222FTO_601733 1706008008NRG23251220220418203 033119209 25/12/2022 karishma ahirwar karishma ahirwar 1706008008WL047442 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
6706 MP1706008_251222FTO_601733 1706008008NRG23251220220418205 033119209 25/12/2022 arti arti 1706008008WL047442 00688 FINO0001001 816 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6707 MP1706008_201122FTO_522873 1706008011NRG23201120220364093 387720412 20/11/2022 RAM SINGH BHEEL RAM SINGH BHEEL 1706008011WL040515 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
6708 MP1706008_251222FTO_601733 1706008011NRG23251220220417070 033119209 25/12/2022 kaluram kaluram 1706008011WL047299 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
6709 MP1706008_311222FTO_609588 1706008013NRG23311220220427986 025278232 31/12/2022 bankat singh bankat singh 1706008013WL048501 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6710 MP1706008_311222FTO_609588 1706008013NRG23311220220427987 025278232 31/12/2022 bankat singh bankat singh 1706008013WL048501 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6711 MP1706008_311222FTO_609588 1706008013NRG23311220220427988 025278232 31/12/2022 bankat singh bankat singh 1706008013WL048501 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6712 MP1706008_311222FTO_609588 1706008013NRG23311220220427989 025278232 31/12/2022 bankat singh bankat singh 1706008013WL048501 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
6713 MP1706008_200922FTO_411586 1706008014NRG23140920220288329 374454839 20/09/2022 BAHADUR BAHADUR 1706008014WL028072 00691 IPOS0000001 2856 04/10/2022 No Such Account
6714 MP1706008_200922FTO_411586 1706008014NRG23140920220288330 374454839 20/09/2022 BAHADUR BAHADUR 1706008014WL028072 00691 IPOS0000001 2856 04/10/2022 No Such Account
6715 MP1706008_200922FTO_411586 1706008014NRG23140920220288331 374454839 20/09/2022 BAHADUR BAHADUR 1706008014WL028072 00691 IPOS0000001 2856 04/10/2022 No Such Account
6716 MP1706008_200922FTO_411586 1706008014NRG23140920220288332 374454839 20/09/2022 BAHADUR BAHADUR 1706008014WL028072 00691 IPOS0000001 2856 04/10/2022 No Such Account
6717 MP1706008_200922FTO_411586 1706008014NRG23140920220288333 374454839 20/09/2022 BAHADUR BAHADUR 1706008014WL028072 00691 IPOS0000001 2856 04/10/2022 No Such Account
6718 MP1706008_220622APB_FTO_218950 1706008015NRG23220620220159414 553787961 22/06/2022 Ramvilas Ramvilas 1706008015WL010079 00048 BKID0008891 1836 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 MP1706008_230722FTO_280180 1706008017NRG23220720220221657 158207239 23/07/2022 Keval Chand Keval Chand 1706008017WL015630 00703 AIRP0000001 1224 30/07/2022 A/c Blocked or Frozen
6720 MP1706008_260722FTO_285131 1706008017NRG23250720220225345 486095131 26/07/2022 Dannu lal Dannu lal 1706008017WL016125 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
6721 MP1706008_051122FTO_496877 1706008018NRG23051120220347897 186559979 05/11/2022 VINDA BAI VINDA BAI 1706008018WL038086 00048 BKID0008891 1224 16/11/2022 A/c Blocked or Frozen
6722 MP1706008_100522APB_FTO_114999 1706008018NRG23100520220047271 745429317 10/05/2022 OMVATI BAI OMVATI BAI 1706008018WL003260 00415 SBIN0010847 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 MP1706008_100522APB_FTO_114999 1706008023NRG23100520220045930 745429317 10/05/2022 BIHARILAL BIHARILAL 1706008023WL003189 00168 ICIC0000538 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 MP1706008_150822FTO_332937 1706008023NRG23120820220248525 696778438 15/08/2022 BIHARILAL BIHARILAL 1706008WL0020190 00168 ICIC0000538 2856 02/09/2022 Account closed
6725 MP1706008_281122FTO_547369 1706008023NRG23281120220376172 628074064 28/11/2022 Kelash Kelash 1706008WL0042287 00688 FINO0009003 2856 09/12/2022 No Such Account
6726 MP1706008_011222APB_FTO_554229 1706008023NRG23301120220380302 627032641 01/12/2022 Sonu Sonu 1706008023WL042733 00048 BKID0008892 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 MP1706008_011222FTO_554225 1706008023NRG23301120220380321 627017520 01/12/2022 BHULI BAI LODHA BHULI BAI LODHA 1706008023WL042733 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
6728 MP1706008_011222FTO_554225 1706008023NRG23301120220380322 627017520 01/12/2022 BHULI BAI LODHA BHULI BAI LODHA 1706008023WL042733 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
6729 MP1706008_300123APB_FTO_661493 1706008024NRG23290120230464771 885779826 30/01/2023 Ramdayal Ramdayal 1706008024WL053076 00048 BKID0008891 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 MP1706008_181222FTO_589927 1706008027NRG23181220220405980 876577645 18/12/2022 jaswant meena jaswant meena 1706008027WL046007 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
6731 MP1706008_251222FTO_601733 1706008027NRG23251220220417906 033119209 25/12/2022 jaswant meena jaswant meena 1706008027WL047397 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
6732 MP1706008_051122FTO_496877 1706008028NRG23051120220347687 186559979 05/11/2022 Doji Ram Doji Ram 1706008028WL038067 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6733 MP1706008_051122FTO_496877 1706008028NRG23051120220347688 186559979 05/11/2022 Doji Ram Doji Ram 1706008028WL038067 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6734 MP1706008_051122FTO_496877 1706008028NRG23051120220347689 186559979 05/11/2022 Doji Ram Doji Ram 1706008028WL038067 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6735 MP1706008_051122FTO_496877 1706008028NRG23051120220347690 186559979 05/11/2022 Doji Ram Doji Ram 1706008028WL038067 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6736 MP1706008_051122FTO_496877 1706008028NRG23051120220347691 186559979 05/11/2022 Doji Ram Doji Ram 1706008028WL038067 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
6737 MP1706008_080922APB_FTO_385600 1706008031NRG23080920220280161 375384398 08/09/2022 Satish Meena Satish Meena 1706008031WL026590 00415 SBIN0010847 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 MP1706008_250922APB_FTO_422867 1706008031NRG23240920220302529 416323017 25/09/2022 Satish Meena Satish Meena 1706008031WL030521 00415 SBIN0010847 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 MP1706008_260522FTO_153176 1706008034NRG23250520220082613 116415465 26/05/2022 Darmsat Darmsat 1706008034WL004894 00688 FINO0001446 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6740 MP1706008_260522FTO_153176 1706008034NRG23250520220082614 116415465 26/05/2022 Darmsat Darmsat 1706008034WL004894 00688 FINO0001446 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6741 MP1706008_260522FTO_153176 1706008034NRG23250520220082615 116415465 26/05/2022 Darmsat Darmsat 1706008034WL004894 00688 FINO0001446 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6742 MP1706008_270622FTO_226777 1706008038NRG23270620220171285 596353924 27/06/2022 jagdeesh jagdeesh 1706008038WL011136 00688 FINO0001001 1020 01/07/2022 No Such Account
6743 MP1706008_270622FTO_226777 1706008038NRG23270620220171286 596353924 27/06/2022 jagdeesh jagdeesh 1706008038WL011136 00688 FINO0001001 1020 01/07/2022 No Such Account
6744 MP1706008_270622FTO_226777 1706008038NRG23270620220171289 596353924 27/06/2022 jagdeesh jagdeesh 1706008038WL011138 00688 FINO0001001 1020 01/07/2022 No Such Account
6745 MP1706008_270622FTO_226777 1706008038NRG23270620220171290 596353924 27/06/2022 jagdeesh jagdeesh 1706008038WL011138 00688 FINO0001001 1020 01/07/2022 No Such Account
6746 MP1706008_270622FTO_226777 1706008038NRG23270620220171291 596353924 27/06/2022 jagdeesh jagdeesh 1706008038WL011138 00688 FINO0001001 1020 01/07/2022 No Such Account
6747 MP1706008_270622FTO_226777 1706008038NRG23270620220171292 596353924 27/06/2022 jagdeesh jagdeesh 1706008038WL011138 00688 FINO0001001 1020 01/07/2022 No Such Account
6748 MP1706008_081022FTO_448586 1706008039NRG23061020220316841 564980704 08/10/2022 jagdish jagdish 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6749 MP1706008_081022FTO_448586 1706008039NRG23061020220316842 564980704 08/10/2022 jagdish jagdish 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6750 MP1706008_081022FTO_448586 1706008039NRG23061020220316843 564980704 08/10/2022 jagdish jagdish 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6751 MP1706008_081022FTO_448586 1706008039NRG23061020220316844 564980704 08/10/2022 jagdish jagdish 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6752 MP1706008_081022FTO_448586 1706008039NRG23061020220316860 564980704 08/10/2022 pawan pawan 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6753 MP1706008_081022FTO_448586 1706008039NRG23061020220316861 564980704 08/10/2022 pawan pawan 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6754 MP1706008_081022FTO_448586 1706008039NRG23061020220316862 564980704 08/10/2022 pawan pawan 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6755 MP1706008_081022FTO_448586 1706008039NRG23061020220316863 564980704 08/10/2022 pawan pawan 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6756 MP1706008_081022FTO_448586 1706008039NRG23061020220316872 564980704 08/10/2022 devendra devendra 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6757 MP1706008_081022FTO_448586 1706008039NRG23061020220316873 564980704 08/10/2022 devendra devendra 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6758 MP1706008_081022FTO_448586 1706008039NRG23061020220316874 564980704 08/10/2022 devendra devendra 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6759 MP1706008_081022FTO_448586 1706008039NRG23061020220316875 564980704 08/10/2022 devendra devendra 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6760 MP1706008_081022FTO_448586 1706008039NRG23061020220316876 564980704 08/10/2022 raam raam 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6761 MP1706008_081022FTO_448586 1706008039NRG23061020220316877 564980704 08/10/2022 raam raam 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6762 MP1706008_081022FTO_448586 1706008039NRG23061020220316878 564980704 08/10/2022 raam raam 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6763 MP1706008_081022FTO_448586 1706008039NRG23061020220316879 564980704 08/10/2022 shivraj shivraj 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6764 MP1706008_081022FTO_448586 1706008039NRG23061020220316880 564980704 08/10/2022 shivraj shivraj 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6765 MP1706008_081022FTO_448586 1706008039NRG23061020220316881 564980704 08/10/2022 shivraj shivraj 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6766 MP1706008_081022FTO_448586 1706008039NRG23061020220316882 564980704 08/10/2022 shivraj shivraj 1706008039WL033020 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6767 MP1706008_081022FTO_448586 1706008039NRG23061020220316917 564980704 08/10/2022 haribhadur haribhadur 1706008039WL033021 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6768 MP1706008_081022FTO_448586 1706008039NRG23061020220316918 564980704 08/10/2022 haribhadur haribhadur 1706008039WL033021 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6769 MP1706008_081022FTO_448586 1706008039NRG23061020220316919 564980704 08/10/2022 haribhadur haribhadur 1706008039WL033021 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6770 MP1706008_081022FTO_448586 1706008039NRG23061020220316920 564980704 08/10/2022 haribhadur haribhadur 1706008039WL033021 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6771 MP1706008_081022FTO_448586 1706008039NRG23061020220316925 564980704 08/10/2022 kanhiyalal kanhiyalal 1706008039WL033021 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6772 MP1706008_081022FTO_448586 1706008039NRG23061020220316926 564980704 08/10/2022 kanhiyalal kanhiyalal 1706008039WL033021 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6773 MP1706008_081022FTO_448586 1706008039NRG23061020220316927 564980704 08/10/2022 kanhiyalal kanhiyalal 1706008039WL033021 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6774 MP1706008_081022FTO_448586 1706008039NRG23061020220316928 564980704 08/10/2022 kanhiyalal kanhiyalal 1706008039WL033021 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6775 MP1706008_081022FTO_448586 1706008039NRG23061020220316952 564980704 08/10/2022 karan karan 1706008039WL033022 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6776 MP1706008_081022FTO_448586 1706008039NRG23061020220316972 564980704 08/10/2022 gordan gordan 1706008039WL033024 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6777 MP1706008_081022FTO_448586 1706008039NRG23061020220316973 564980704 08/10/2022 gordan gordan 1706008039WL033024 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6778 MP1706008_081022FTO_448586 1706008039NRG23061020220316974 564980704 08/10/2022 gordan gordan 1706008039WL033024 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6779 MP1706008_081022FTO_448586 1706008039NRG23061020220316975 564980704 08/10/2022 gordan gordan 1706008039WL033024 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6780 MP1706008_081022FTO_448586 1706008039NRG23061020220316976 564980704 08/10/2022 ramkisan ramkisan 1706008039WL033024 00689 AUBL0002301 1346 13/10/2022 Account Description Does not Tally
6781 MP1706008_081022FTO_448586 1706008039NRG23061020220316977 564980704 08/10/2022 ramkisan ramkisan 1706008039WL033024 00689 AUBL0002301 1346 13/10/2022 Account Description Does not Tally
6782 MP1706008_081022FTO_448586 1706008039NRG23061020220316978 564980704 08/10/2022 ramkisan ramkisan 1706008039WL033024 00689 AUBL0002301 1346 13/10/2022 Account Description Does not Tally
6783 MP1706008_081022FTO_448586 1706008039NRG23061020220316979 564980704 08/10/2022 ramkisan ramkisan 1706008039WL033024 00689 AUBL0002301 1346 13/10/2022 Account Description Does not Tally
6784 MP1706008_081022FTO_448586 1706008039NRG23061020220316982 564980704 08/10/2022 rani rani 1706008039WL033025 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6785 MP1706008_081022FTO_448586 1706008039NRG23061020220316983 564980704 08/10/2022 rani rani 1706008039WL033025 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6786 MP1706008_081022FTO_448586 1706008039NRG23061020220316984 564980704 08/10/2022 rani rani 1706008039WL033025 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
6787 MP1706008_200922FTO_411586 1706008039NRG23170920220293704 374454839 20/09/2022 diesh diesh 1706008039WL028908 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
6788 MP1706008_200922FTO_411586 1706008039NRG23200920220296934 374454839 20/09/2022 rani rani 1706008039WL029556 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
6789 MP1706008_200922FTO_411586 1706008039NRG23200920220296935 374454839 20/09/2022 rani rani 1706008039WL029556 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
6790 MP1706008_200922FTO_411586 1706008039NRG23200920220296936 374454839 20/09/2022 rani rani 1706008039WL029556 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
6791 MP1706008_200922FTO_411586 1706008039NRG23200920220296937 374454839 20/09/2022 rani rani 1706008039WL029556 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
6792 MP1706008_200922FTO_411586 1706008039NRG23200920220296938 374454839 20/09/2022 heera lal heera lal 1706008039WL029556 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
6793 MP1706008_200922FTO_411586 1706008039NRG23200920220296939 374454839 20/09/2022 heera lal heera lal 1706008039WL029556 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
6794 MP1706008_200922FTO_411586 1706008039NRG23200920220296940 374454839 20/09/2022 heera lal heera lal 1706008039WL029556 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
6795 MP1706008_200922FTO_411586 1706008039NRG23200920220296941 374454839 20/09/2022 heera lal heera lal 1706008039WL029556 00703 AIRP0000001 224 04/10/2022 A/c Blocked or Frozen
6796 MP1706008_011222APB_FTO_554229 1706008042NRG23011220220380649 627032641 01/12/2022 Vinod mehatar Vinod mehatar 1706008042WL042778 00048 BKID0008891 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 MP1706008_151022APB_FTO_462614 1706008042NRG23151020220327864 659492074 15/10/2022 Ramshwroop Ramshwroop 1706008042WL034786 00048 BKID0008891 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 MP1706008_220622APB_FTO_218950 1706008042NRG23220620220158684 553787961 22/06/2022 Ramshwroop Ramshwroop 1706008042WL010034 00048 BKID0008891 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 MP1706008_230522APB_FTO_146740 1706008042NRG23230520220075848 001968397 23/05/2022 Kevlchand Kevlchand 1706008042WL004594 00688 FINO0001446 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 MP1706008_261122APB_FTO_541028 1706008042NRG23261120220373228 628184771 26/11/2022 Kevlchand Kevlchand 1706008042WL041833 00688 FINO0001446 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 MP1706008_060622FTO_184134 1706008043NRG23060620220114918 237235274 06/06/2022 raMESH MEENA raMESH MEENA 1706008043WL007057 00415 SBIN0010847 1224 09/06/2022 No Such Account
6802 MP1706008_060622FTO_184134 1706008043NRG23060620220114919 237235274 06/06/2022 raMESH MEENA raMESH MEENA 1706008043WL007057 00415 SBIN0010847 1224 09/06/2022 No Such Account
6803 MP1706008_060622FTO_184134 1706008043NRG23060620220114920 237235274 06/06/2022 Santosh Santosh 1706008043WL007057 00415 SBIN0010847 1224 09/06/2022 No Such Account
6804 MP1706008_060622FTO_184134 1706008043NRG23060620220114921 237235274 06/06/2022 Rajni Rajni 1706008043WL007057 00415 SBIN0010847 1224 09/06/2022 No Such Account
6805 MP1706008_060622FTO_184134 1706008043NRG23060620220114922 237235274 06/06/2022 Saroj Saroj 1706008043WL007057 00415 SBIN0010847 1224 09/06/2022 No Such Account
6806 MP1706008_060622FTO_184134 1706008043NRG23060620220114923 237235274 06/06/2022 Jagdish Jagdish 1706008043WL007057 00415 SBIN0010847 1224 09/06/2022 No Such Account
6807 MP1706008_060622FTO_184134 1706008043NRG23060620220114924 237235274 06/06/2022 Kampo bai Kampo bai 1706008043WL007057 00415 SBIN0010847 1224 09/06/2022 No Such Account
6808 MP1706008_060622FTO_184134 1706008050NRG23010620220098585 237235274 06/06/2022 Chatrulal Chatrulal 1706008050WL005906 00688 FINO0009003 1224 09/06/2022 Account closed
6809 MP1706008_060622FTO_184134 1706008050NRG23010620220098586 237235274 06/06/2022 Ram Ram 1706008050WL005906 00688 FINO0009003 1224 09/06/2022 Account closed
6810 MP1706008_060622FTO_184134 1706008050NRG23010620220098587 237235274 06/06/2022 Sunita Sunita 1706008050WL005906 00688 FINO0009003 1224 09/06/2022 Account closed
6811 MP1706008_060622FTO_184134 1706008050NRG23010620220098588 237235274 06/06/2022 Govind Govind 1706008050WL005906 00688 FINO0009003 1224 09/06/2022 Account closed
6812 MP1706008_060622FTO_184134 1706008050NRG23010620220098589 237235274 06/06/2022 Rohan Rohan 1706008050WL005906 00688 FINO0009003 1224 09/06/2022 Account closed
6813 MP1706008_070622FTO_184997 1706008050NRG23060620220114411 07/06/2022 Suresh Suresh 1706008WL0007033 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
6814 MP1706008_080822APB_FTO_319630 1706008054NRG23080820220243875 697972521 08/08/2022 Randheer Randheer 1706008054WL019186 00415 SBIN0010847 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 MP1706008_250822APB_FTO_354988 1706008054NRG23250820220263425 730128993 25/08/2022 Randheer Randheer 1706008054WL023196 00415 SBIN0010847 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 MP1706008_050123FTO_618696 1706008055NRG23050120230434655 010328046 05/01/2023 Pitam Pitam 1706008WL0049349 00078 CNRB0017775 2856 16/02/2023 No Such Account
6817 MP1706008_161222FTO_586574 1706008055NRG23161220220402553 877384115 16/12/2022 Kanchan Kanchan 1706008055WL045572 00415 SBIN0030083 1224 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6818 MP1706008_161222FTO_586574 1706008055NRG23161220220402554 877384115 16/12/2022 Makhan Makhan 1706008055WL045572 00415 SBIN0030083 1224 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6819 MP1706008_161222FTO_586574 1706008055NRG23161220220402555 877384115 16/12/2022 Suresh Suresh 1706008055WL045572 00415 SBIN0030083 1224 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6820 MP1706008_010822FTO_297671 1706008056NRG23010820220233156 482417751 01/08/2022 chainsingh chainsingh 1706008056WL017375 00688 FINO0001001 1428 16/08/2022 A/c Blocked or Frozen
6821 MP1706008_080922FTO_385631 1706008056NRG23050920220276756 375384872 08/09/2022 rammurti bai bhil rammurti bai bhil 1706008WL0025981 00688 FINO0001001 204 04/10/2022 A/c Blocked or Frozen
6822 MP1706008_080922FTO_385631 1706008056NRG23080920220281594 375384872 08/09/2022 chainsingh chainsingh 1706008WL0026787 00688 FINO0001001 1428 04/10/2022 A/c Blocked or Frozen
6823 MP1706008_111122FTO_506384 1706008056NRG23111120220352898 248799509 11/11/2022 Rajendra Rajendra 1706008056WL038781 00415 SBIN0030083 1224 17/11/2022 No Such Account
6824 MP1706008_111122FTO_506384 1706008056NRG23111120220352899 248799509 11/11/2022 Rajendra Rajendra 1706008056WL038781 00415 SBIN0030083 1224 17/11/2022 No Such Account
6825 MP1706008_111122FTO_506384 1706008056NRG23111120220352902 248799509 11/11/2022 pooja bai pooja bai 1706008056WL038781 00415 SBIN0030083 1224 17/11/2022 No Such Account
6826 MP1706008_111122FTO_506384 1706008056NRG23111120220352903 248799509 11/11/2022 pooja bai pooja bai 1706008056WL038781 00415 SBIN0030083 1224 17/11/2022 No Such Account
6827 MP1706008_150822FTO_332567 1706008057NRG23140820220249889 696785159 15/08/2022 RAM RAM 1706008057WL020427 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
6828 MP1706008_150822FTO_332567 1706008057NRG23140820220249891 696785159 15/08/2022 RAM RAM 1706008057WL020427 00703 AIRP0000001 1428 02/09/2022 A/c Blocked or Frozen
6829 MP1706008_230822APB_FTO_351907 1706008061NRG23230820220260288 710722462 23/08/2022 AMRATLAL AMRATLAL 1706008061WL022609 00048 BKID0008891 1020 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 MP1706008_290522APB_FTO_162765 1706008061NRG23290520220089113 115212136 29/05/2022 Amrat Lal Amrat Lal 1706008061WL005312 00048 BKID0008891 2448 04/06/2022 A/c Blocked or Frozen
6831 MP1706008_290522APB_FTO_162765 1706008061NRG23290520220089116 115212136 29/05/2022 Pisatbai JATAV Pisatbai JATAV 1706008061WL005312 00048 BKID0008891 2448 04/06/2022 A/c Blocked or Frozen
6832 MP1706008_040123FTO_616966 1706008063NRG22040120231219729 011558625 04/01/2023 Meva bai Meva bai 1706008WL0058408 00078 CNRB0017775 1158 16/02/2023 No Such Account
6833 MP1706008_011222FTO_554225 1706008075NRG23011220220381223 627017520 01/12/2022 guddi guddi 1706008075WL042845 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
6834 MP1706008_120123FTO_629699 1706008075NRG23110120230445356 005061768 12/01/2023 chen chen 1706008075WL050537 00688 FINO0001446 2856 16/02/2023 A/c Blocked or Frozen
6835 MP1706008_141222FTO_582412 1706008075NRG23141220220400965 834183382 14/12/2022 mohar singh mohar singh 1706008WL0045392 00415 SBIN0030101 2856 21/12/2022 No Such Account
6836 MP1706008_161222FTO_586574 1706008075NRG23161220220402743 877384115 16/12/2022 Chena Chena 1706008075WL045595 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
6837 MP1706008_161222FTO_586574 1706008075NRG23161220220402753 877384115 16/12/2022 ramcharan ramcharan 1706008075WL045597 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
6838 MP1706008_291222FTO_606608 1706008075NRG23291220220422615 027180753 29/12/2022 Chena Chena 1706008075WL047937 00602 SBIN0RRMBGB 2856 17/02/2023 No Such Account
6839 MP1706008_110722FTO_253255 1706008076NRG23070720220196727 858008457 11/07/2022 kamlesh kamlesh 1706008076WL013261 00703 AIRP0000001 1020 16/07/2022 A/c Blocked or Frozen
6840 MP1706008_110722FTO_253255 1706008076NRG23070720220196731 858008457 11/07/2022 ranu ranu 1706008076WL013261 00703 AIRP0000001 1020 16/07/2022 A/c Blocked or Frozen
6841 MP1706008_110722FTO_253255 1706008076NRG23110720220202443 858008457 11/07/2022 dilip dilip 1706008076WL013811 00703 AIRP0000001 204 16/07/2022 A/c Blocked or Frozen
6842 MP1706008_120722FTO_255358 1706008076NRG23120720220204059 867470017 12/07/2022 Raju Raju 1706008076WL013939 00688 FINO0001001 1224 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6843 MP1706008_120722FTO_255358 1706008076NRG23120720220204060 867470017 12/07/2022 Ratan Ratan 1706008076WL013939 00688 FINO0001001 1224 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6844 MP1706008_270622FTO_226777 1706008082NRG23270620220171121 596353924 27/06/2022 CHANDRAPAL CHANDRAPAL 1706008082WL011126 00045 BARB0KUMBHR 2448 01/07/2022 No Such Account
6845 MP1706008_010922FTO_371667 1706008083NRG22010920221216679 388027872 01/09/2022 mAnyu mAnyu 1706008WL0058031 00703 AIRP0000001 1351 06/10/2022 A/c Blocked or Frozen
6846 MP1706008_311222FTO_609588 1706008083NRG23301220220427409 025278232 31/12/2022 Deepak Deepak 1706008083WL048456 00602 SBIN0RRMBGB 1428 16/02/2023 A/c Blocked or Frozen
6847 MP1706008_311222FTO_609588 1706008083NRG23301220220427410 025278232 31/12/2022 Kavita Kavita 1706008083WL048456 00602 SBIN0RRMBGB 1428 16/02/2023 A/c Blocked or Frozen
6848 MP1706003_290622FTO_233205 1706003007NRG23270620220174437 703925010 29/06/2022 PARU PARU 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6849 MP1706003_290622FTO_233205 1706003007NRG23270620220174438 703925010 29/06/2022 kela bai kela bai 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6850 MP1706003_290622FTO_233205 1706003007NRG23270620220174439 703925010 29/06/2022 kishan kishan 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6851 MP1706003_290622FTO_233205 1706003007NRG23270620220174440 703925010 29/06/2022 sunki bai sunki bai 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6852 MP1706003_290622FTO_233205 1706003007NRG23270620220174441 703925010 29/06/2022 kalsingh kalsingh 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6853 MP1706003_290622FTO_233205 1706003007NRG23270620220174442 703925010 29/06/2022 tersingh tersingh 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6854 MP1706003_290622FTO_233205 1706003007NRG23270620220174443 703925010 29/06/2022 DALLA DALLA 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6855 MP1706003_290622FTO_233205 1706003007NRG23270620220174444 703925010 29/06/2022 RAMABAI RAMABAI 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6856 MP1706003_290622FTO_233205 1706003007NRG23270620220174445 703925010 29/06/2022 nanuram nanuram 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6857 MP1706003_290622FTO_233205 1706003007NRG23270620220174446 703925010 29/06/2022 shobharam shobharam 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6858 MP1706003_290622FTO_233205 1706003007NRG23270620220174447 703925010 29/06/2022 JIVA JIVA 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6859 MP1706003_290622FTO_233205 1706003007NRG23270620220174448 703925010 29/06/2022 banti banti 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6860 MP1706003_290622FTO_233205 1706003007NRG23270620220174449 703925010 29/06/2022 savita savita 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6861 MP1706003_290622FTO_233205 1706003007NRG23270620220174450 703925010 29/06/2022 ramful ramful 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6862 MP1706003_290622FTO_233205 1706003007NRG23270620220174451 703925010 29/06/2022 KALIBAI KALIBAI 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6863 MP1706003_290622FTO_233205 1706003007NRG23270620220174452 703925010 29/06/2022 ramdyal ramdyal 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6864 MP1706003_290622FTO_233205 1706003007NRG23270620220174453 703925010 29/06/2022 kanti bai kanti bai 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6865 MP1706003_290622FTO_233205 1706003007NRG23270620220174454 703925010 29/06/2022 sima sima 1706003WL0011410 00691 IPOS0000001 1224 07/07/2022 No Such Account
6866 MP1706003_101222FTO_574487 1706003010NRG23101220220394226 763752759 10/12/2022 Shyambabu lodhi Shyambabu lodhi 1706003010WL044557 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
6867 MP1706003_061222APB_FTO_566404 1706003012NRG23061220220387448 668523621 06/12/2022 Genes lal Genes lal 1706003012WL043805 00354 PUNB0256800 2448 12/12/2022 Account closed
6868 MP1706003_240123FTO_651714 1706003012NRG23240120230458864 887267622 24/01/2023 Vijay Singh dhakad Vijay Singh dhakad 1706003012WL052341 00354 PUNB0256800 2652 15/02/2023 No Such Account
6869 MP1706003_191022FTO_470331 1706003016NRG23121020220325080 786398822 19/10/2022 sona sona 1706003WL0034356 00688 FINO0001446 1224 27/10/2022 No Such Account
6870 MP1706003_140922FTO_396013 1706003016NRG23140920220288470 374834302 14/09/2022 vishakha vishakha 1706003016WL028094 00415 SBIN0030145 1224 04/10/2022 Account closed
6871 MP1706003_210922FTO_412864 1706003016NRG23210920220298164 374448369 21/09/2022 vishakha vishakha 1706003016WL029752 00415 SBIN0030145 1224 04/10/2022 Account closed
6872 MP1706003_251022FTO_479352 1706003016NRG23251020220338701 828789383 25/10/2022 rajrendra rajrendra 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 No Such Account
6873 MP1706003_251022FTO_479352 1706003016NRG23251020220338702 828789383 25/10/2022 laxmi bai laxmi bai 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 No Such Account
6874 MP1706003_251022FTO_479352 1706003016NRG23251020220338727 828789383 25/10/2022 dhanraj dhanraj 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6875 MP1706003_251022FTO_479352 1706003016NRG23251020220338728 828789383 25/10/2022 rachna rachna 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6876 MP1706003_251022FTO_479352 1706003016NRG23251020220338729 828789383 25/10/2022 rajveer rajveer 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6877 MP1706008_311222FTO_609588 1706008083NRG23301220220427411 025278232 31/12/2022 Golu Golu 1706008083WL048456 00602 SBIN0RRMBGB 1428 16/02/2023 A/c Blocked or Frozen
6878 MP1706008_311222FTO_609588 1706008083NRG23301220220427412 025278232 31/12/2022 Deepak Deepak 1706008083WL048456 00602 SBIN0RRMBGB 1428 16/02/2023 A/c Blocked or Frozen
6879 MP1706008_311222FTO_609588 1706008083NRG23301220220427413 025278232 31/12/2022 Kavita Kavita 1706008083WL048456 00602 SBIN0RRMBGB 1428 16/02/2023 A/c Blocked or Frozen
6880 MP1706008_311222FTO_609588 1706008083NRG23301220220427414 025278232 31/12/2022 Golu Golu 1706008083WL048456 00602 SBIN0RRMBGB 1428 16/02/2023 A/c Blocked or Frozen
6881 MP1706008_110722FTO_253255 1706008084NRG23040720220190473 858008457 11/07/2022 Pachulal Pachulal 1706008084WL012667 00415 SBIN0030101 1224 16/07/2022 No Such Account
6882 MP1706008_120123FTO_629699 1706008084NRG23120120230446016 005061768 12/01/2023 Ramkanyabai Ramkanyabai 1706008084WL050627 00666 IDFB0041413 204 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6883 MP1706008_161222FTO_586574 1706008084NRG23161220220402489 877384115 16/12/2022 Rachna Bai Rachna Bai 1706008084WL045570 00048 BKID0008892 1224 23/12/2022 Account closed
6884 MP1706008_200922FTO_411586 1706008084NRG23200920220297455 374454839 20/09/2022 Samantrabai Samantrabai 1706008084WL029620 00703 AIRP0000001 1224 04/10/2022 Account closed
6885 MP1706008_200922FTO_411586 1706008084NRG23200920220297456 374454839 20/09/2022 Morbai Morbai 1706008084WL029620 00703 AIRP0000001 1224 04/10/2022 Account closed
6886 MP1706008_270622FTO_226777 1706008084NRG23270620220171702 596353924 27/06/2022 Pachulal Pachulal 1706008084WL011186 00415 SBIN0030101 1224 01/07/2022 No Such Account
6887 MP1706008_291222FTO_606608 1706008086NRG23281220220422312 027180753 29/12/2022 hukam chand lodha hukam chand lodha 1706008086WL047896 00666 IDFB0041413 1428 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6888 MP1706008_291222FTO_606608 1706008086NRG23281220220422313 027180753 29/12/2022 sangeeta bai lodha sangeeta bai lodha 1706008086WL047896 00666 IDFB0041413 1428 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6889 MP1706008_291222FTO_606608 1706008086NRG23281220220422314 027180753 29/12/2022 reena bai lodha reena bai lodha 1706008086WL047896 00666 IDFB0041413 1428 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6890 MP1706008_291222FTO_606608 1706008089NRG23291220220422985 027180753 29/12/2022 RUKMANI BAI RUKMANI BAI 1706008089WL047981 00703 AIRP0000001 1428 17/02/2023 A/c Blocked or Frozen
6891 MP1706008_020922FTO_373714 1706008092NRG23010920220273708 387762266 02/09/2022 Mangilal Mangilal 1706008092WL025309 00048 BKID0008892 1224 06/10/2022 No Such Account
6892 MP1706008_160622FTO_207131 1706008095NRG23160620220144281 444796623 16/06/2022 Kishan Kishan 1706008095WL008945 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
6893 MP1706008_160622FTO_207131 1706008095NRG23160620220144282 444796623 16/06/2022 Dorpati Dorpati 1706008095WL008945 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
6894 MP1706008_160622FTO_207131 1706008095NRG23160620220144284 444796623 16/06/2022 Mangi bai Mangi bai 1706008095WL008945 00688 FINO0001001 1224 22/06/2022 A/c Blocked or Frozen
6895 MP1706008_270722APB_FTO_288367 1706008095NRG23270720220227993 484740926 27/07/2022 Pappu Pappu 1706008095WL016446 00048 BKID0008892 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 MP1706008_290822FTO_364751 1706008099NRG22290820221215958 390178281 29/08/2022 sayani bai sayani bai 1706008WL0057951 00127 FDRL0001350 1158 06/10/2022 No Such Account
6897 MP1706008_290822FTO_364751 1706008099NRG22290820221215959 390178281 29/08/2022 sayani bai sayani bai 1706008WL0057951 00127 FDRL0001350 1158 06/10/2022 No Such Account
6898 MP1706008_230622FTO_222003 1706008100NRG23200620220152240 597391917 23/06/2022 basanti basanti 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6899 MP1706008_230622FTO_222003 1706008100NRG23200620220152241 597391917 23/06/2022 sankar lal sankar lal 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6900 MP1706008_230622FTO_222003 1706008100NRG23200620220152245 597391917 23/06/2022 chatar singh chatar singh 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6901 MP1706008_230622FTO_222003 1706008100NRG23200620220152247 597391917 23/06/2022 banshi banshi 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6902 MP1706008_230622FTO_222003 1706008100NRG23200620220152248 597391917 23/06/2022 rang lal rang lal 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6903 MP1706008_230622FTO_221789 1706008100NRG23200620220152251 597400076 23/06/2022 kali bai kali bai 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 Account closed
6904 MP1706003_251022FTO_479352 1706003016NRG23251020220338730 828789383 25/10/2022 savita bai savita bai 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6905 MP1706003_251022FTO_479352 1706003016NRG23251020220338764 828789383 25/10/2022 thansingh thansingh 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6906 MP1706003_251022FTO_479352 1706003016NRG23251020220338765 828789383 25/10/2022 ruma bai ruma bai 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6907 MP1706003_251022FTO_479352 1706003016NRG23251020220338768 828789383 25/10/2022 mohan singh mohan singh 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6908 MP1706003_251022FTO_479352 1706003016NRG23251020220338769 828789383 25/10/2022 sava bai sava bai 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6909 MP1706003_251022FTO_479352 1706003016NRG23251020220338770 828789383 25/10/2022 RAJU RAJU 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6910 MP1706003_251022FTO_479352 1706003016NRG23251020220338771 828789383 25/10/2022 PATAL PATAL 1706003016WL036612 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
6911 MP1706003_311022FTO_489405 1706003016NRG23311020220344171 035429047 31/10/2022 sona sona 1706003016WL037553 00703 AIRP0000001 1428 05/11/2022 A/c Blocked or Frozen
6912 MP1706003_311022FTO_489405 1706003016NRG23311020220344204 035429047 31/10/2022 Mira bai Mira bai 1706003016WL037553 00703 AIRP0000001 1428 05/11/2022 A/c Blocked or Frozen
6913 MP1706003_311022FTO_489405 1706003016NRG23311020220344206 035429047 31/10/2022 kallu kallu 1706003016WL037553 00703 AIRP0000001 1428 05/11/2022 A/c Blocked or Frozen
6914 MP1706003_311022FTO_489419 1706003016NRG23311020220344210 035429029 31/10/2022 asha wai asha wai 1706003WL0037554 00703 AIRP0000001 1020 05/11/2022 A/c Blocked or Frozen
6915 MP1706003_311022FTO_489419 1706003016NRG23311020220344211 035429029 31/10/2022 giraj giraj 1706003WL0037554 00703 AIRP0000001 1020 05/11/2022 A/c Blocked or Frozen
6916 MP1706003_311022FTO_489419 1706003016NRG23311020220344213 035429029 31/10/2022 sunil sunil 1706003WL0037554 00703 AIRP0000001 1020 05/11/2022 A/c Blocked or Frozen
6917 MP1706003_311022FTO_489419 1706003016NRG23311020220344214 035429029 31/10/2022 hajari hajari 1706003WL0037554 00703 AIRP0000001 1020 05/11/2022 A/c Blocked or Frozen
6918 MP1706003_311022FTO_489419 1706003016NRG23311020220344222 035429029 31/10/2022 sona sona 1706003WL0037554 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
6919 MP1706003_311022FTO_489419 1706003016NRG23311020220344223 035429029 31/10/2022 Mira bai Mira bai 1706003WL0037554 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
6920 MP1706003_311022FTO_489419 1706003016NRG23311020220344224 035429029 31/10/2022 kallu kallu 1706003WL0037554 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
6921 MP1706003_311022FTO_489419 1706003016NRG23311020220344225 035429029 31/10/2022 ashok ashok 1706003WL0037554 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
6922 MP1706003_311022FTO_489419 1706003016NRG23311020220344226 035429029 31/10/2022 sunil sunil 1706003WL0037554 00703 AIRP0000001 1224 05/11/2022 A/c Blocked or Frozen
6923 MP1706003_280422APB_FTO_84100 1706003017NRG23280420220026317 562915233 28/04/2022 Sukhnandan Sukhnandan 1706003017WL001998 00691 IPOS0000001 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 MP1706003_160123FTO_637471 1706003018NRG23160120230450863 893267486 16/01/2023 Asharam Asharam 1706003018WL051238 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
6925 MP1706003_020722FTO_238668 1706003020NRG23020720220187205 705561828 02/07/2022 Kaliya Kaliya 1706003020WL012319 00415 SBIN0030294 3060 07/07/2022 No Such Account
6926 MP1706003_070722FTO_247851 1706003020NRG23060720220196304 788384938 07/07/2022 dyal dyal 1706003WL0013197 00602 SBIN0RRMBGB 1224 12/07/2022 Account closed
6927 MP1706003_070722FTO_247851 1706003020NRG23060720220196305 788384938 07/07/2022 dyal dyal 1706003WL0013197 00602 SBIN0RRMBGB 1224 12/07/2022 Account closed
6928 MP1706003_160123FTO_637471 1706003020NRG23160120230450626 893267486 16/01/2023 Ramparsad Ramparsad 1706003020WL051233 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
6929 MP1706003_170822APB_FTO_339267 1706003020NRG23170820220254755 697239807 17/08/2022 kalla kalla 1706003020WL021310 00602 SBIN0RRMBGB 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 MP1706003_170822APB_FTO_339267 1706003020NRG23170820220254763 697239807 17/08/2022 HARIRAM HARIRAM 1706003020WL021313 00168 ICIC0000538 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 MP1706008_230622FTO_222003 1706008100NRG23200620220152252 597391917 23/06/2022 kallu kallu 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6932 MP1706008_230622FTO_222003 1706008100NRG23200620220152256 597391917 23/06/2022 mangi alla mangi alla 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6933 MP1706008_230622FTO_222003 1706008100NRG23200620220152257 597391917 23/06/2022 guddi bai guddi bai 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6934 MP1706008_230622FTO_222003 1706008100NRG23200620220152258 597391917 23/06/2022 kajod kajod 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6935 MP1706008_230622FTO_222003 1706008100NRG23200620220152259 597391917 23/06/2022 pirbu alla pirbu alla 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6936 MP1706008_230622FTO_222003 1706008100NRG23200620220152260 597391917 23/06/2022 balram balram 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6937 MP1706008_230622FTO_222003 1706008100NRG23200620220152261 597391917 23/06/2022 deepa deepa 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6938 MP1706008_230622FTO_222003 1706008100NRG23200620220152262 597391917 23/06/2022 amar singh amar singh 1706008100WL009613 00415 SBIN0030101 1224 01/07/2022 No Such Account
6939 MP1706008_120123FTO_629699 1706008101NRG23120120230446168 005061768 12/01/2023 DURGA BAI DURGA BAI 1706008101WL050638 00462 UCBA0001720 1224 16/02/2023 No Such Account
6940 MP1706008_060922APB_FTO_380327 1706008112NRG23060920220278005 378880115 06/09/2022 Sanju meena Sanju meena 1706008112WL026201 00691 IPOS0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 MP1706008_150922APB_FTO_398319 1706008112NRG23150920220289757 374757560 15/09/2022 sanjay kumar meena sanjay kumar meena 1706008112WL028306 00691 IPOS0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 MP1706008_050123FTO_618696 1706008113NRG23050120230434766 010328046 05/01/2023 Mangilal Mangilal 1706008WL0049356 00688 FINO0001446 2448 16/02/2023 A/c Blocked or Frozen
6943 MP1706008_050123FTO_618696 1706008113NRG23050120230434767 010328046 05/01/2023 Mangilal Mangilal 1706008WL0049356 00688 FINO0001446 2448 16/02/2023 A/c Blocked or Frozen
6944 MP1706008_081022FTO_448586 1706008113NRG23071020220318112 564980704 08/10/2022 rakesh rakesh 1706008113WL033249 00415 SBIN0030101 2448 13/10/2022 Account closed
6945 MP1706008_081022FTO_448586 1706008113NRG23081020220319460 564980704 08/10/2022 Jugdees Jugdees 1706008113WL033492 00048 BKID0008892 2448 13/10/2022 Account closed
6946 MP1706008_161222FTO_586574 1706008113NRG23151220220402007 877384115 16/12/2022 Mukesh Mukesh 1706008113WL045517 00045 BARB0KUMBHR 2448 23/12/2022 No Such Account
6947 MP1706008_161222FTO_586574 1706008113NRG23151220220402008 877384115 16/12/2022 Dinesh Dinesh 1706008113WL045517 00045 BARB0KUMBHR 2448 23/12/2022 No Such Account
6948 MP1706008_161222FTO_586574 1706008113NRG23151220220402026 877384115 16/12/2022 Udham Udham 1706008113WL045519 00045 BARB0KUMBHR 2448 23/12/2022 No Such Account
6949 MP1706008_181022FTO_468149 1706008113NRG23161020220329850 786408408 18/10/2022 Mukesh Mukesh 1706008113WL035115 00045 BARB0KUMBHR 2448 27/10/2022 No Such Account
6950 MP1706008_181022FTO_468149 1706008113NRG23161020220329898 786408408 18/10/2022 Jugdees Jugdees 1706008113WL035122 00048 BKID0008892 2448 27/10/2022 Account closed
6951 MP1706008_181022FTO_468149 1706008113NRG23161020220329899 786408408 18/10/2022 Dhenna Dhenna 1706008113WL035122 00045 BARB0KUMBHR 2448 27/10/2022 Account closed
6952 MP1706008_181022FTO_468149 1706008113NRG23161020220329900 786408408 18/10/2022 Udham Udham 1706008113WL035122 00045 BARB0KUMBHR 2448 27/10/2022 No Such Account
6953 MP1706008_291222FTO_606608 1706008113NRG23291220220424280 027180753 29/12/2022 Udham Udham 1706008113WL048122 00045 BARB0KUMBHR 2448 17/02/2023 No Such Account
6954 MP1706008_150922APB_FTO_398319 1706008114NRG23150920220290774 374757560 15/09/2022 sagar singh sagar singh 1706008114WL028469 00415 SBIN0030101 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 MP1706008_220622APB_FTO_218950 1706008114NRG23220620220159382 553787961 22/06/2022 rahul meena rahul meena 1706008114WL010075 00415 SBIN0030101 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6956 MP1706008_230522APB_FTO_146740 1706008114NRG23230520220073607 001968397 23/05/2022 guddi bai guddi bai 1706008114WL004488 00114 CBIN0MPDCAL 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6957 MP1706003_291122APB_FTO_550400 1706003020NRG23291120220377416 628055556 29/11/2022 kalla kalla 1706003020WL042425 00602 SBIN0RRMBGB 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6958 MP1706003_170123FTO_638668 1706003023NRG23170120230451335 890334501 17/01/2023 priya priya 1706003023WL051286 00554 KKBK0005911 1428 15/02/2023 A/c Blocked or Frozen
6959 MP1706003_170123FTO_638668 1706003023NRG23170120230451336 890334501 17/01/2023 priya priya 1706003023WL051286 00554 KKBK0005911 1428 15/02/2023 A/c Blocked or Frozen
6960 MP1706003_170123FTO_638668 1706003023NRG23170120230451343 890334501 17/01/2023 ankit ankit 1706003023WL051286 00032 UTIB0000679 1428 15/02/2023 A/c Blocked or Frozen
6961 MP1706003_170123FTO_638668 1706003023NRG23170120230451344 890334501 17/01/2023 ankit ankit 1706003023WL051286 00032 UTIB0000679 1428 15/02/2023 A/c Blocked or Frozen
6962 MP1706003_240123FTO_651714 1706003023NRG23240120230458907 887267622 24/01/2023 priya priya 1706003023WL052354 00554 KKBK0005911 1224 15/02/2023 A/c Blocked or Frozen
6963 MP1706003_240123FTO_651714 1706003023NRG23240120230458908 887267622 24/01/2023 priya priya 1706003023WL052354 00554 KKBK0005911 1224 15/02/2023 A/c Blocked or Frozen
6964 MP1706003_240123FTO_651714 1706003023NRG23240120230458915 887267622 24/01/2023 ankit ankit 1706003023WL052354 00032 UTIB0000679 1224 15/02/2023 A/c Blocked or Frozen
6965 MP1706003_240123FTO_651714 1706003023NRG23240120230458916 887267622 24/01/2023 ankit ankit 1706003023WL052354 00032 UTIB0000679 1224 15/02/2023 A/c Blocked or Frozen
6966 MP1706003_250922FTO_421524 1706003023NRG23240920220302414 417186743 25/09/2022 Premnarayan Premnarayan 1706003023WL030498 00415 SBIN0030294 1224 07/10/2022 Account closed
6967 MP1706003_250922FTO_421524 1706003023NRG23240920220302415 417186743 25/09/2022 Premnarayan Premnarayan 1706003023WL030498 00415 SBIN0030294 1224 07/10/2022 Account closed
6968 MP1706003_200123APB_FTO_644109 1706003024NRG23190120230453394 887729793 20/01/2023 manohar manohar 1706003024WL051623 00354 PUNB0256800 1428 15/02/2023 A/c Blocked or Frozen
6969 MP1706003_270622APB_FTO_228525 1706003024NRG23270620220173548 595361948 27/06/2022 sakhi bai sakhi bai 1706003024WL011345 00354 PUNB0256800 204 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 MP1706003_100822APB_FTO_325437 1706003025NRG23100820220245941 624273157 10/08/2022 Shanker bheel Shanker bheel 1706003025WL019646 00354 PUNB0256800 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 MP1706003_200123APB_FTO_644109 1706003025NRG23180120230453186 887729793 20/01/2023 SHANKAR BHEEL SHANKAR BHEEL 1706003025WL051603 00354 PUNB0256800 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 MP1706003_070622APB_FTO_186980 1706003027NRG23070620220117325 260002882 07/06/2022 mangilal mangilal 1706003027WL007225 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 MP1706003_200123APB_FTO_645553 1706003027NRG23200120230454572 887380364 20/01/2023 nandkishor nandkishor 1706003027WL051769 00354 PUNB0256800 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6974 MP1706003_060123FTO_618913 1706003029NRG23050120230435168 009073198 06/01/2023 likandar likandar 1706003029WL049418 00415 SBIN0030145 1224 16/02/2023 Account closed
6975 MP1706003_060123FTO_618913 1706003029NRG23050120230435212 009073198 06/01/2023 Sonu Kirar Sonu Kirar 1706003029WL049419 00415 SBIN0030145 1428 16/02/2023 No Such Account
6976 MP1706003_181122FTO_519653 1706003029NRG23141120220357641 388671896 18/11/2022 JANDELSINGH JANDELSINGH 1706003029WL039478 00415 SBIN0030145 1224 25/11/2022 Account closed
6977 MP1706003_141222APB_FTO_581536 1706003029NRG23141220220400397 834210938 14/12/2022 Ghanshyam Ghanshyam 1706003029WL045322 00691 IPOS0000001 1428 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 MP1706003_101222FTO_574487 1706003033NRG23101220220395536 763752759 10/12/2022 Mukesh Mukesh 1706003033WL044655 00688 FINO0001446 1428 16/12/2022 A/c Blocked or Frozen
6979 MP1706003_101222FTO_574487 1706003033NRG23101220220395537 763752759 10/12/2022 Mukesh Mukesh 1706003033WL044655 00688 FINO0001446 1428 16/12/2022 A/c Blocked or Frozen
6980 MP1706003_210922FTO_412864 1706003034NRG23210920220298545 374448369 21/09/2022 galiya galiya 1706003034WL029811 00415 SBIN0030145 1224 04/10/2022 Account closed
6981 MP1706008_311222FTO_609588 1706008119NRG23311220220427809 025278232 31/12/2022 ramesvar ramesvar 1706008119WL048491 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
6982 MP1706008_220622APB_FTO_218950 1706008120NRG23220620220159326 553787961 22/06/2022 Rani bai kushwa Rani bai kushwa 1706008120WL010065 00688 FINO0001001 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6983 MP1706008_220622APB_FTO_218950 1706008120NRG23220620220159349 553787961 22/06/2022 Rinku bai Rinku bai 1706008120WL010065 00688 FINO0001001 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 MP1706008_270722APB_FTO_288367 1706008124NRG23250720220224221 484740926 27/07/2022 Nanulal Nanulal 1706008124WL015988 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 MP1706008_261222APB_FTO_603313 1706008124NRG23261220220420653 031870965 26/12/2022 Sivnarayan Sivnarayan 1706008124WL047677 00048 BKID0008892 2652 17/02/2023 Account closed
6986 MP1706008_190822FTO_343021 1706008126NRG22190820221215347 695829630 19/08/2022 Jamni bai Jamni bai 1706008WL0057911 00415 SBIN0010847 965 02/09/2022 Account closed
6987 MP1706008_190822FTO_343021 1706008126NRG22190820221215348 695829630 19/08/2022 Jamni bai Jamni bai 1706008WL0057911 00415 SBIN0010847 965 02/09/2022 Account closed
6988 MP1706008_291222FTO_606608 1706008126NRG23271220220421265 027180753 29/12/2022 Vishnuprasad Vishnuprasad 1706008126WL047778 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
6989 MP1706008_011222FTO_554225 1706008135NRG23011220220381177 627017520 01/12/2022 BHART SINGH BHART SINGH 1706008135WL042833 00688 FINO0009003 1428 09/12/2022 No Such Account
6990 MP1706008_011222FTO_554225 1706008135NRG23011220220381178 627017520 01/12/2022 BHART SINGH BHART SINGH 1706008135WL042833 00688 FINO0009003 1428 09/12/2022 No Such Account
6991 MP1706008_011222FTO_554225 1706008135NRG23011220220381179 627017520 01/12/2022 BHART SINGH BHART SINGH 1706008135WL042833 00688 FINO0009003 1428 09/12/2022 No Such Account
6992 MP1706008_011222FTO_554225 1706008135NRG23011220220381180 627017520 01/12/2022 BHART SINGH BHART SINGH 1706008135WL042833 00688 FINO0009003 1428 09/12/2022 No Such Account
6993 MP1706008_011222FTO_554225 1706008135NRG23011220220381181 627017520 01/12/2022 BHART SINGH BHART SINGH 1706008135WL042833 00688 FINO0009003 1428 09/12/2022 No Such Account
6994 MP1706008_011222FTO_554225 1706008135NRG23011220220381182 627017520 01/12/2022 BHART SINGH BHART SINGH 1706008135WL042833 00688 FINO0009003 1428 09/12/2022 No Such Account
6995 MP1706008_011222FTO_554225 1706008135NRG23011220220381183 627017520 01/12/2022 BHART SINGH BHART SINGH 1706008135WL042833 00688 FINO0009003 1428 09/12/2022 No Such Account
6996 MP1706008_020922FTO_374144 1706008135NRG23020920220274776 387762307 02/09/2022 KALI BAI KALI BAI 1706008135WL025563 00078 CNRB0017775 2856 06/10/2022 No Such Account
6997 MP1706008_161222FTO_586574 1706008135NRG23151220220402270 877384115 16/12/2022 RODEELAL RODEELAL 1706008135WL045547 00703 AIRP0000001 2856 23/12/2022 A/c Blocked or Frozen
6998 MP1706008_161222FTO_586574 1706008135NRG23151220220402271 877384115 16/12/2022 RODEELAL RODEELAL 1706008135WL045547 00703 AIRP0000001 2856 23/12/2022 A/c Blocked or Frozen
6999 MP1706008_161222FTO_586574 1706008135NRG23151220220402272 877384115 16/12/2022 RODEELAL RODEELAL 1706008135WL045547 00703 AIRP0000001 2856 23/12/2022 A/c Blocked or Frozen
7000 MP1706008_161222FTO_586574 1706008135NRG23151220220402273 877384115 16/12/2022 RODEELAL RODEELAL 1706008135WL045547 00703 AIRP0000001 2856 23/12/2022 A/c Blocked or Frozen
7001 MP1706008_311222FTO_609588 1706008135NRG23301220220426460 025278232 31/12/2022 KOMAL SINGH KOMAL SINGH 1706008135WL048382 00688 FINO0009003 1224 16/02/2023 A/c Blocked or Frozen
7002 MP1706008_311222FTO_609588 1706008135NRG23301220220426461 025278232 31/12/2022 KOMAL SINGH KOMAL SINGH 1706008135WL048382 00688 FINO0009003 1224 16/02/2023 A/c Blocked or Frozen
7003 MP1706008_311222FTO_609588 1706008135NRG23301220220426462 025278232 31/12/2022 KOMAL SINGH KOMAL SINGH 1706008135WL048382 00688 FINO0009003 1224 16/02/2023 A/c Blocked or Frozen
7004 MP1706008_311222FTO_609588 1706008135NRG23301220220426463 025278232 31/12/2022 KOMAL SINGH KOMAL SINGH 1706008135WL048382 00697 BKID0NAMRGB 1224 16/02/2023 No Such Account
7005 MP1706008_311222FTO_609588 1706008135NRG23301220220426464 025278232 31/12/2022 KOMAL SINGH KOMAL SINGH 1706008135WL048382 00688 FINO0009003 1224 16/02/2023 A/c Blocked or Frozen
7006 MP1706008_311222FTO_609588 1706008135NRG23301220220426465 025278232 31/12/2022 KOMAL SINGH KOMAL SINGH 1706008135WL048382 00688 FINO0009003 1224 16/02/2023 A/c Blocked or Frozen
7007 MP1706003_210922FTO_412864 1706003034NRG23210920220298546 374448369 21/09/2022 galiya galiya 1706003034WL029811 00415 SBIN0030145 1224 04/10/2022 Account closed
7008 MP1706003_210922FTO_412864 1706003034NRG23210920220298547 374448369 21/09/2022 galiya galiya 1706003034WL029811 00415 SBIN0030145 1224 04/10/2022 Account closed
7009 MP1706003_160922FTO_399221 1706003036NRG23160920220292041 374722802 16/09/2022 Nandkishore Nandkishore 1706003036WL028602 00688 FINO0001001 816 04/10/2022 A/c Blocked or Frozen
7010 MP1706003_160922FTO_399221 1706003036NRG23160920220292042 374722802 16/09/2022 Vishnu Vishnu 1706003036WL028602 00688 FINO0001001 816 04/10/2022 A/c Blocked or Frozen
7011 MP1706003_210922FTO_412864 1706003036NRG23210920220298353 374448369 21/09/2022 Nandkishore Nandkishore 1706003036WL029791 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7012 MP1706003_210922FTO_412864 1706003036NRG23210920220298354 374448369 21/09/2022 Vishnu Vishnu 1706003036WL029791 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
7013 MP1706003_050622FTO_181836 1706003037NRG23050620220111850 260066970 05/06/2022 radhamohan radhamohan 1706003037WL006829 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
7014 MP1706003_050622FTO_181836 1706003037NRG23050620220111851 260066970 05/06/2022 radhamohan radhamohan 1706003037WL006829 00688 FINO0001001 1224 11/06/2022 A/c Blocked or Frozen
7015 MP1706003_290522FTO_162858 1706003037NRG23290520220088274 115258397 29/05/2022 ramjilal ramjilal 1706003037WL005279 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
7016 MP1706003_290522FTO_162858 1706003037NRG23290520220088275 115258397 29/05/2022 ramjilal ramjilal 1706003037WL005279 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
7017 MP1706003_040123FTO_616496 1706003038NRG23040120230433946 011307985 04/01/2023 Denesh Denesh 1706003038WL049269 00415 SBIN0030145 1224 16/02/2023 No Such Account
7018 MP1706003_060123FTO_618913 1706003039NRG23050120230435679 009073198 06/01/2023 Mohan Mohan 1706003039WL049495 00415 SBIN0030145 1224 16/02/2023 No Such Account
7019 MP1706003_060123FTO_618913 1706003039NRG23050120230435680 009073198 06/01/2023 Indar Indar 1706003039WL049495 00415 SBIN0030145 1224 16/02/2023 No Such Account
7020 MP1706003_131122APB_FTO_509115 1706003045NRG23131120220356083 248111450 13/11/2022 Jagdish Jagdish 1706003045WL039247 00415 SBIN0030145 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 MP1706003_061222APB_FTO_566404 1706003046NRG23051220220386762 668523621 06/12/2022 mangilal mangilal 1706003046WL043705 00415 SBIN0030145 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7022 MP1706003_060922FTO_381053 1706003046NRG23060920220278561 378501879 06/09/2022 hemraj hemraj 1706003046WL026325 00415 SBIN0030145 1224 04/10/2022 No Such Account
7023 MP1706003_200922APB_FTO_409848 1706003046NRG23190920220296555 374476725 20/09/2022 mangilal mangilal 1706003046WL029452 00415 SBIN0030145 2652 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7024 MP1706003_010822FTO_297864 1706003047NRG22290720221214892 483058640 01/08/2022 LAKHAN singh yadav LAKHAN singh yadav 1706003WL0057847 00415 SBIN0030081 1158 16/08/2022 Account closed
7025 MP1706003_031222FTO_559248 1706003049NRG23021220220383007 675384783 03/12/2022 guddi bai guddi bai 1706003049WL043147 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7026 MP1706003_061022APB_FTO_445762 1706003049NRG23061020220316356 545272727 06/10/2022 sushila sushila 1706003049WL032929 00415 SBIN0030332 2856 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7027 MP1706003_061022APB_FTO_445762 1706003049NRG23061020220316803 545272727 06/10/2022 kajodi bai kajodi bai 1706003049WL033016 00354 PUNB0256800 2856 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7028 MP1706003_121022APB_FTO_456669 1706003049NRG23121020220323764 590178278 12/10/2022 sushila sushila 1706003049WL034204 00415 SBIN0030332 2856 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 MP1706003_311022FTO_489419 1706003049NRG23311020220343933 035429029 31/10/2022 guddi bai guddi bai 1706003WL0037535 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
7030 MP1706003_081222APB_FTO_569370 1706003053NRG23081220220390408 706417313 08/12/2022 Reena harijan Reena harijan 1706003053WL044131 00415 SBIN0030294 1224 14/12/2022 Aadhaar Number not Mapped to Account Number
7031 MP1706003_020722FTO_238668 1706003055NRG23020720220185769 705561828 02/07/2022 mana bai mana bai 1706003055WL012211 00602 SBIN0RRMBGB 3060 07/07/2022 No Such Account
7032 MP1706008_311222FTO_609588 1706008135NRG23301220220426466 025278232 31/12/2022 KOMAL SINGH KOMAL SINGH 1706008135WL048382 00688 FINO0009003 1224 16/02/2023 A/c Blocked or Frozen
7033 MP1706008_311222FTO_609588 1706008135NRG23301220220426467 025278232 31/12/2022 KOMAL SINGH KOMAL SINGH 1706008135WL048382 00688 FINO0009003 1224 16/02/2023 A/c Blocked or Frozen
7034 MP1706009_211222FTO_594789 1706009000NRG23201220220409057 034224124 21/12/2022 Kesri Singh Kesri Singh 1706009WL046405 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
7035 MP1706009_140922APB_FTO_395119 1706009004NRG23140920220288357 374808269 14/09/2022 KAMLESH MEENA KAMLESH MEENA 1706009004WL028073 00415 SBIN0030106 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
7036 MP1706009_160522FTO_127835 1706009004NRG23160520220059611 885686577 16/05/2022 rajan rajan 1706009004WL003846 00415 SBIN0030106 1224 26/05/2022 Account closed
7037 MP1706009_231122FTO_530163 1706009004NRG23231120220369143 628570460 23/11/2022 nabal nabal 1706009004WL041079 00688 FINO0001446 1224 09/12/2022 Account closed
7038 MP1706009_231122FTO_530163 1706009004NRG23231120220369144 628570460 23/11/2022 bijay bijay 1706009004WL041079 00688 FINO0001446 1224 09/12/2022 Account closed
7039 MP1706009_240522FTO_148734 1706009004NRG23240520220076477 022427596 24/05/2022 rajan rajan 1706009004WL004619 00415 SBIN0030106 1224 28/05/2022 Account closed
7040 MP1706009_011222FTO_555680 1706009008NRG23011220220381375 627032307 01/12/2022 Jamna Bai Jamna Bai 1706009WL0042867 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7041 MP1706009_071222FTO_568226 1706009008NRG23071220220389011 666527480 07/12/2022 Manorma bai Manorma bai 1706009008WL044005 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
7042 MP1706009_160522FTO_127835 1706009008NRG23160520220058608 885686577 16/05/2022 Garaj Garaj 1706009008WL003813 00415 SBIN0030106 1224 26/05/2022 No Such Account
7043 MP1706009_250822FTO_356602 1706009009NRG23250820220263322 391554020 25/08/2022 Pooja Pooja 1706009009WL023187 00415 SBIN0030106 1224 06/10/2022 A/c Blocked or Frozen
7044 MP1706009_071222FTO_568226 1706009017NRG23071220220389491 666527480 07/12/2022 Shivkumar Shivkumar 1706009017WL044041 00266 SBIN0RRMBGB 1224 12/12/2022 Account closed
7045 MP1706009_231122FTO_530163 1706009017NRG23221120220367780 628570460 23/11/2022 Shivkumar Shivkumar 1706009017WL040910 00266 SBIN0RRMBGB 1224 09/12/2022 Account closed
7046 MP1706009_110722APB_FTO_254840 1706009020NRG23110720220203944 857997541 11/07/2022 Tundaram Tundaram 1706009020WL013927 00468 UBIN0573922 1224 19/07/2022 Aadhaar Number not Mapped to Account Number
7047 MP1706009_200822APB_FTO_345382 1706009020NRG23180820220255761 693921412 20/08/2022 GOLU GOLU 1706009020WL021533 00415 SBIN0030106 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 MP1706009_200822FTO_345376 1706009020NRG23180820220255766 693921452 20/08/2022 babulal babulal 1706009020WL021533 00415 SBIN0030106 1224 02/09/2022 A/c Blocked or Frozen
7049 MP1706009_160522FTO_127835 1706009027NRG23150520220057990 885686577 16/05/2022 Raghunadan Raghunadan 1706009027WL003787 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
7050 MP1706009_230123FTO_649753 1706009027NRG23230120230458612 887272699 23/01/2023 Ramshri Bai Ramshri Bai 1706009027WL052302 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
7051 MP1706009_291222FTO_606510 1706009027NRG23291220220423499 029973349 29/12/2022 Malkhan Malkhan 1706009027WL048033 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
7052 MP1706009_291222FTO_606510 1706009027NRG23291220220423501 029973349 29/12/2022 Jamnlal Banjara Jamnlal Banjara 1706009027WL048033 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
7053 MP1706009_291222FTO_606510 1706009027NRG23291220220423502 029973349 29/12/2022 Reena Banjara Reena Banjara 1706009027WL048033 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
7054 MP1706009_020722FTO_238317 1706009031NRG22020720221214733 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 1158 07/07/2022 A/c Blocked or Frozen
7055 MP1706009_020722FTO_238317 1706009031NRG22020720221214734 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 1158 07/07/2022 A/c Blocked or Frozen
7056 MP1706009_020722FTO_238317 1706009031NRG22020720221214735 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 2316 07/07/2022 A/c Blocked or Frozen
7057 MP1706009_020722FTO_238317 1706009031NRG22020720221214736 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 1158 07/07/2022 A/c Blocked or Frozen
7058 MP1706009_020722FTO_238317 1706009031NRG22020720221214737 705410694 02/07/2022 lalaram lalaram 1706009WL0057821 00688 FINO0001446 1158 07/07/2022 A/c Blocked or Frozen
7059 MP1706003_131122APB_FTO_509115 1706003055NRG23131120220357004 248111450 13/11/2022 preetam singh preetam singh 1706003055WL039345 00602 SBIN0RRMBGB 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 MP1706003_240622FTO_223649 1706003055NRG23240620220167044 596731165 24/06/2022 gyan singh gyan singh 1706003055WL010796 00415 SBIN0030294 3060 01/07/2022 Account closed
7061 MP1706003_240822APB_FTO_354560 1706003055NRG23240820220262641 710074881 24/08/2022 preetam singh preetam singh 1706003055WL023086 00415 SBIN0030294 2856 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 MP1706003_070822APB_FTO_316807 1706003062NRG23060820220242103 623227181 07/08/2022 JAMNALAL JAMNALAL 1706003062WL018867 00415 SBIN0030332 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 MP1706003_110722APB_FTO_253083 1706003063NRG23090720220200807 858078816 11/07/2022 BALU BALU 1706003063WL013689 00415 SBIN0030294 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 MP1706003_200622APB_FTO_214061 1706003063NRG23200620220153489 528640324 20/06/2022 BALU BALU 1706003063WL009733 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 MP1706003_291122APB_FTO_550400 1706003063NRG23291120220378539 628055556 29/11/2022 BALU BALU 1706003063WL042526 00415 SBIN0030294 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 MP1706003_081022APB_FTO_448178 1706003069NRG23081020220318764 565765853 08/10/2022 PARMANAD PARMANAD 1706003069WL033387 00415 SBIN0030294 2652 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 MP1706003_060922FTO_381053 1706003071NRG23060920220278326 378501879 06/09/2022 Puran Puran 1706003071WL026279 00415 SBIN0030294 2856 04/10/2022 No Such Account
7068 MP1706003_060922FTO_381053 1706003071NRG23060920220278330 378501879 06/09/2022 BABLU SAHU BABLU SAHU 1706003071WL026279 00415 SBIN0030294 2856 04/10/2022 A/c Blocked or Frozen
7069 MP1706003_100822APB_FTO_325437 1706003080NRG23090820220245277 624273157 10/08/2022 GOVIND GOVIND 1706003080WL019508 00415 SBIN0030294 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7070 MP1706003_100822APB_FTO_325437 1706003080NRG23090820220245288 624273157 10/08/2022 HEERALAL HEERALAL 1706003080WL019509 00415 SBIN0030294 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 MP1706003_300822APB_FTO_366943 1706003080NRG23300820220269070 388858381 30/08/2022 HEERALAL HEERALAL 1706003080WL024501 00415 SBIN0030294 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 MP1706003_180822FTO_341521 1706003085NRG23170820220255530 693602964 18/08/2022 Samandar Samandar 1706003085WL021491 00415 SBIN0030145 2856 02/09/2022 No Such Account
7073 MP1706003_270722FTO_288646 1706003085NRG23260720220227371 484442425 27/07/2022 Meghraj Meghraj 1706003085WL016345 00415 SBIN0030145 1224 16/08/2022 No Such Account
7074 MP1706003_061222FTO_566392 1706003086NRG23051220220386708 668538683 06/12/2022 Fhulbai Fhulbai 1706003086WL043700 00415 SBIN0030294 1224 13/12/2022 Account closed
7075 MP1706003_061222FTO_566392 1706003086NRG23051220220386712 668538683 06/12/2022 Ramlakhan Ramlakhan 1706003086WL043700 00415 SBIN0030294 1224 13/12/2022 Account closed
7076 MP1706003_061222APB_FTO_566404 1706003086NRG23051220220386716 668523621 06/12/2022 Dharmendra Dharmendra 1706003086WL043700 00415 SBIN0030294 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 MP1706003_061222APB_FTO_566404 1706003086NRG23051220220386721 668523621 06/12/2022 Vinod Vinod 1706003086WL043700 00415 SBIN0030081 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 MP1706003_070123FTO_621379 1706003086NRG23070120230439175 007937407 07/01/2023 Fhulbai Fhulbai 1706003086WL049804 00415 SBIN0030294 1224 16/02/2023 Account closed
7079 MP1706003_080123APB_FTO_622082 1706003086NRG23070120230439203 008020527 08/01/2023 Litaru Litaru 1706003086WL049805 00415 SBIN0030294 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 MP1706003_110722FTO_253730 1706003086NRG23110720220203056 858119511 11/07/2022 MUKESH MUKESH 1706003086WL013886 00415 SBIN0030294 1224 16/07/2022 No Such Account
7081 MP1706003_110722FTO_253730 1706003086NRG23110720220203058 858119511 11/07/2022 Raju Raju 1706003086WL013886 00415 SBIN0030294 1224 16/07/2022 No Such Account
7082 MP1706003_160622FTO_207220 1706003086NRG23160620220145016 444860773 16/06/2022 Raju Raju 1706003086WL009050 00415 SBIN0030294 2448 22/06/2022 No Such Account
7083 MP1706003_200123APB_FTO_644109 1706003086NRG23190120230453966 887729793 20/01/2023 Litaru Litaru 1706003086WL051711 00415 SBIN0030294 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 MP1706003_231122APB_FTO_530223 1706003086NRG23231120220369480 628449902 23/11/2022 Dharmendra Dharmendra 1706003086WL041162 00415 SBIN0030294 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 MP1706003_231122APB_FTO_530223 1706003086NRG23231120220369487 628449902 23/11/2022 Vinod Vinod 1706003086WL041162 00415 SBIN0030081 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 MP1706003_270123FTO_655794 1706003086NRG23260120230461507 887157137 27/01/2023 Fhulbai Fhulbai 1706003086WL052673 00415 SBIN0030294 1020 15/02/2023 Account closed
7087 MP1706003_160123FTO_637471 1706003087NRG23160120230450672 893267486 16/01/2023 Balkisan Balkisan 1706003087WL051234 00415 SBIN0003849 816 15/02/2023 No Such Account
7088 MP1706003_020722FTO_238668 1706003088NRG23020720220184927 705561828 02/07/2022 lakhan lakhan 1706003088WL012135 00703 AIRP0000001 1428 08/07/2022 A/c Blocked or Frozen
7089 MP1706003_020722FTO_238668 1706003088NRG23020720220184949 705561828 02/07/2022 GOVIND GOVIND 1706003088WL012135 00703 AIRP0000001 1428 08/07/2022 A/c Blocked or Frozen
7090 MP1706003_050622FTO_181836 1706003088NRG23050620220112399 260066970 05/06/2022 rampati rampati 1706003088WL006888 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
7091 MP1706003_170522FTO_132277 1706003088NRG23160520220061121 885831755 17/05/2022 Savitari Savitari 1706003088WL003907 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7092 MP1706003_170522FTO_132277 1706003088NRG23160520220061122 885831755 17/05/2022 SUKRAM SUKRAM 1706003088WL003907 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7093 MP1706003_170522FTO_132277 1706003088NRG23160520220061140 885831755 17/05/2022 LAKHAN LAKHAN 1706003088WL003907 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7094 MP1706003_170522FTO_132277 1706003088NRG23160520220061148 885831755 17/05/2022 PRAKASH PRAKASH 1706003088WL003907 00703 AIRP0000001 1224 27/05/2022 Account closed
7095 MP1706003_170522FTO_132277 1706003088NRG23160520220061149 885831755 17/05/2022 PAHALBAN PAHALBAN 1706003088WL003907 00703 AIRP0000001 1224 27/05/2022 Account closed
7096 MP1706003_170522FTO_132277 1706003088NRG23160520220061150 885831755 17/05/2022 SUNIL SUNIL 1706003088WL003907 00703 AIRP0000001 1224 27/05/2022 Account closed
7097 MP1706003_170522FTO_132277 1706003088NRG23160520220061151 885831755 17/05/2022 MAMTA MAMTA 1706003088WL003907 00703 AIRP0000001 1224 27/05/2022 Account closed
7098 MP1706003_170522FTO_132277 1706003088NRG23170520220063254 885831755 17/05/2022 Leela Leela 1706003088WL004004 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7099 MP1706003_170522FTO_132277 1706003088NRG23170520220063256 885831755 17/05/2022 savitri savitri 1706003088WL004004 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7100 MP1706003_170522FTO_132277 1706003088NRG23170520220063271 885831755 17/05/2022 lalaram lalaram 1706003088WL004004 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7101 MP1706003_170522FTO_132277 1706003088NRG23170520220063278 885831755 17/05/2022 rampati rampati 1706003088WL004004 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7102 MP1706003_170522FTO_132277 1706003088NRG23170520220063280 885831755 17/05/2022 Arjun Arjun 1706003088WL004004 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7103 MP1706003_170522FTO_132277 1706003088NRG23170520220063281 885831755 17/05/2022 seema seema 1706003088WL004004 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7104 MP1706003_170522FTO_132277 1706003088NRG23170520220063282 885831755 17/05/2022 Arvind Arvind 1706003088WL004004 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7105 MP1706003_170522FTO_132277 1706003088NRG23170520220063283 885831755 17/05/2022 Mithlesh Mithlesh 1706003088WL004004 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7106 MP1706003_290522FTO_162858 1706003088NRG23290520220089040 115258397 29/05/2022 FOOLBAI FOOLBAI 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
7107 MP1706009_231122FTO_530163 1706009034NRG23231120220368477 628570460 23/11/2022 vijay vijay 1706009034WL040986 00415 SBIN0010848 1224 09/12/2022 Account closed
7108 MP1706009_211222FTO_594789 1706009035NRG23201220220409461 034224124 21/12/2022 DHARMENDRA SINGH RAGHUWANSHI DHARMENDRA SINGH RAGHUWANSHI 1706009035WL046443 00415 SBIN0030106 1224 27/12/2022 Account closed
7109 MP1706009_130123FTO_632857 1706009038NRG23130120230447269 885085531 13/01/2023 Balram Balram 1706009038WL050802 00415 SBIN0030106 2856 15/02/2023 No Such Account
7110 MP1706009_211222FTO_594789 1706009039NRG23191220220407667 034224124 21/12/2022 lalsingh lalsingh 1706009039WL046222 00415 SBIN0030106 1224 27/12/2022 Account closed
7111 MP1706009_211222FTO_594789 1706009039NRG23191220220407668 034224124 21/12/2022 gyan singh gyan singh 1706009039WL046222 00415 SBIN0030106 1224 27/12/2022 Account closed
7112 MP1706009_300522FTO_164415 1706009039NRG23280520220086644 143687519 30/05/2022 Gangaram Gangaram 1706009039WL005175 00602 SBIN0RRMBGB 1224 04/06/2022 Account closed
7113 MP1706009_020822APB_FTO_301923 1706009043NRG23010820220233928 481995823 02/08/2022 mahaveer mahaveer 1706009043WL017491 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 MP1706009_050323APB_FTO_688944 1706009045NRG23050320230476745 692289131 05/03/2023 laxman laxman 1706009045WL055872 00415 SBIN0030106 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 MP1706009_160522FTO_127835 1706009048NRG23160520220059349 885686577 16/05/2022 Shriram Shriram 1706009048WL003832 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
7116 MP1706009_090722APB_FTO_251437 1706009049NRG23090720220200335 806635211 09/07/2022 Kaliya bai Kaliya bai 1706009049WL013662 00415 SBIN0030106 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 MP1706009_110722APB_FTO_254733 1706009050NRG23100720220201635 858001159 11/07/2022 leelam leelam 1706009050WL013742 00415 SBIN0030106 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 MP1706009_150722APB_FTO_262363 1706009050NRG23150720220208724 106181537 15/07/2022 leelam leelam 1706009050WL014339 00415 SBIN0030106 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 MP1706009_200922APB_FTO_411546 1706009050NRG23200920220296913 374450405 20/09/2022 sunita bai sunita bai 1706009050WL029552 00703 AIRP0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 MP1706009_200822APB_FTO_345382 1706009052NRG23190820220256864 693921412 20/08/2022 nilamsingh nilamsingh 1706009052WL021834 00415 SBIN0030204 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 MP1706009_200822APB_FTO_345382 1706009052NRG23190820220256865 693921412 20/08/2022 LALLO BAI LALLO BAI 1706009052WL021834 00168 ICIC0000538 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 MP1706009_121122FTO_507861 1706009053NRG23111120220354226 248185151 12/11/2022 tofan tofan 1706009WL0038975 00691 IPOS0000001 1224 17/11/2022 No Such Account
7123 MP1706009_121122FTO_507861 1706009053NRG23111120220354227 248185151 12/11/2022 makhan makhan 1706009WL0038975 00691 IPOS0000001 1224 17/11/2022 No Such Account
7124 MP1706009_121122FTO_507861 1706009053NRG23111120220354228 248185151 12/11/2022 tofan tofan 1706009WL0038975 00691 IPOS0000001 1224 17/11/2022 No Such Account
7125 MP1706009_121122FTO_507861 1706009053NRG23111120220354229 248185151 12/11/2022 makhan makhan 1706009WL0038975 00691 IPOS0000001 1224 17/11/2022 No Such Account
7126 MP1706009_140922APB_FTO_395119 1706009053NRG23140920220287991 374808269 14/09/2022 samndar samndar 1706009053WL028015 00415 SBIN0010848 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7127 MP1706009_140922APB_FTO_395119 1706009053NRG23140920220287992 374808269 14/09/2022 kabula kabula 1706009053WL028015 00415 SBIN0030106 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7128 MP1706009_020223FTO_666367 1706009055NRG23310120230468105 007718162 02/02/2023 veer singh veer singh 1706009055WL053411 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
7129 MP1706003_290522FTO_162858 1706003088NRG23290520220089045 115258397 29/05/2022 megraj megraj 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
7130 MP1706003_290522FTO_162858 1706003088NRG23290520220089055 115258397 29/05/2022 Sapna Sapna 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
7131 MP1706003_290522FTO_162858 1706003088NRG23290520220089060 115258397 29/05/2022 SONI SONI 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
7132 MP1706003_290522FTO_162858 1706003088NRG23290520220089070 115258397 29/05/2022 BASANTI BASANTI 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
7133 MP1706003_290522FTO_162858 1706003088NRG23290520220089072 115258397 29/05/2022 Hariom bai Hariom bai 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
7134 MP1706003_290522FTO_162858 1706003088NRG23290520220089086 115258397 29/05/2022 Amri Amri 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
7135 MP1706003_290522FTO_162858 1706003088NRG23290520220089105 115258397 29/05/2022 PRAKASH PRAKASH 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 Account closed
7136 MP1706003_290522FTO_162858 1706003088NRG23290520220089106 115258397 29/05/2022 PAHALBAN PAHALBAN 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 Account closed
7137 MP1706003_290522FTO_162858 1706003088NRG23290520220089107 115258397 29/05/2022 SUNIL SUNIL 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 Account closed
7138 MP1706003_290522FTO_162858 1706003088NRG23290520220089108 115258397 29/05/2022 MAMTA MAMTA 1706003088WL005311 00703 AIRP0000001 1224 03/06/2022 Account closed
7139 MP1706004_080622FTO_189377 1706004000NRG22080620221214546 310171149 08/06/2022 NILESH YADAV NILESH YADAV 1706004WL0057779 00415 SBIN0030196 1351 14/06/2022 No Such Account
7140 MP1706004_080622FTO_189377 1706004000NRG22080620221214547 310171149 08/06/2022 BRAJESH BHARGAV BRAJESH BHARGAV 1706004WL0057779 00415 SBIN0030196 1351 14/06/2022 No Such Account
7141 MP1706004_080622FTO_189377 1706004000NRG22080620221214551 310171149 08/06/2022 Sur Singh Sur Singh 1706004WL0057781 00688 FINO0001446 2316 14/06/2022 No Such Account
7142 MP1706004_080622FTO_189377 1706004000NRG22080620221214552 310171149 08/06/2022 Sur Singh Sur Singh 1706004WL0057781 00688 FINO0001446 965 14/06/2022 No Such Account
7143 MP1706004_100522FTO_115282 1706004000NRG22100520221213614 745107296 10/05/2022 MARYAMABEGAM MARYAMABEGAM 1706004WL0057605 00168 ICIC0000760 2702 17/05/2022 Account closed
7144 MP1706004_010922FTO_371014 1706004000NRG23010920220273429 388154129 01/09/2022 Balkishan Balkishan 1706004WL025237 00045 BARB0GUNAXX 2856 06/10/2022 No Such Account
7145 MP1706004_010922FTO_371720 1706004000NRG23010920220273684 387991154 01/09/2022 Sultan Sultan 1706004WL025302 00602 SBIN0RRMBGB 2856 06/10/2022 Account closed
7146 MP1706004_031022FTO_441606 1706004000NRG23031020220314458 452535306 03/10/2022 Davilal Davilal 1706004WL032469 00415 SBIN0030196 1428 07/10/2022 No Such Account
7147 MP1706004_070223APB_FTO_670296 1706004000NRG23060220230469511 007710493 07/02/2023 Arvind Arvind 1706004WL053990 00688 FINO0001001 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 MP1706004_061222APB_FTO_566816 1706004000NRG23061220220388066 668343955 06/12/2022 gangaram barela gangaram barela 1706004WL043887 00048 BKID0008890 2652 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 MP1706004_070922FTO_383081 1706004000NRG23070920220279720 376062951 07/09/2022 shankar shankar 1706004WL026514 00415 SBIN0030168 2856 04/10/2022 No Such Account
7150 MP1706004_070922FTO_383081 1706004000NRG23070920220279726 376062951 07/09/2022 shivchran shivchran 1706004WL026514 00415 SBIN0030168 2652 04/10/2022 No Such Account
7151 MP1706004_080622FTO_189367 1706004000NRG23080620220121115 310204284 08/06/2022 Guddi bai Guddi bai 1706004WL007496 00045 BARB0GUNAXX 1224 14/06/2022 No Such Account
7152 MP1706004_081022APB_FTO_449538 1706004000NRG23081020220320340 564614494 08/10/2022 Halkaiya Ahirwar Halkaiya Ahirwar 1706004WL033622 00415 SBIN0030196 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 MP1706004_090722FTO_251418 1706004000NRG23090720220200313 806563950 09/07/2022 Bharosha Ahirwar Bharosha Ahirwar 1706004WL013657 00078 CNRB0002860 3060 13/07/2022 Account closed
7154 MP1706004_090722FTO_251418 1706004000NRG23090720220200314 806563950 09/07/2022 Bharosha Ahirwar Bharosha Ahirwar 1706004WL013657 00078 CNRB0002860 3060 13/07/2022 Account closed
7155 MP1706004_121222FTO_577828 1706004000NRG23121220220397810 814247498 12/12/2022 lakkhi lakkhi 1706004WL045029 00688 FINO0001446 2856 20/12/2022 A/c Blocked or Frozen
7156 MP1706004_141022FTO_461427 1706004000NRG23131020220325967 658943604 14/10/2022 Munni Munni 1706004WL034497 00415 SBIN0030168 2856 19/10/2022 No Such Account
7157 MP1706004_141022FTO_461427 1706004000NRG23131020220325971 658943604 14/10/2022 Bhagwan Bhagwan 1706004WL034497 00415 SBIN0030168 2856 19/10/2022 Account closed
7158 MP1706004_141022FTO_461427 1706004000NRG23131020220325990 658943604 14/10/2022 Sirnam Sirnam 1706004WL034506 00415 SBIN0030168 2856 19/10/2022 No Such Account
7159 MP1706004_140822FTO_332403 1706004000NRG23140820220249807 693681253 14/08/2022 kashram kashram 1706004WL020412 00415 SBIN0030168 2856 02/09/2022 No Such Account
7160 MP1706004_140822FTO_332403 1706004000NRG23140820220249808 693681253 14/08/2022 kashrm kashrm 1706004WL020412 00415 SBIN0030168 2856 02/09/2022 No Such Account
7161 MP1706004_140822FTO_332403 1706004000NRG23140820220249815 693681253 14/08/2022 ganpat ganpat 1706004WL020417 00415 SBIN0030168 3264 02/09/2022 No Such Account
7162 MP1706004_140822FTO_332403 1706004000NRG23140820220249816 693681253 14/08/2022 shankar shankar 1706004WL020417 00415 SBIN0030168 3264 02/09/2022 No Such Account
7163 MP1706004_140822FTO_332403 1706004000NRG23140820220249817 693681253 14/08/2022 vijay vijay 1706004WL020417 00415 SBIN0030168 3264 02/09/2022 No Such Account
7164 MP1706004_140822FTO_332403 1706004000NRG23140820220249818 693681253 14/08/2022 bhura bhura 1706004WL020417 00415 SBIN0030168 3264 02/09/2022 No Such Account
7165 MP1706004_140822FTO_332403 1706004000NRG23140820220249819 693681253 14/08/2022 shivchran shivchran 1706004WL020417 00415 SBIN0030168 3264 02/09/2022 No Such Account
7166 MP1706004_161122FTO_513242 1706004000NRG23161120220359884 357026569 16/11/2022 ujjain ujjain 1706004WL0039798 00688 FINO0001446 2856 23/11/2022 No Such Account
7167 MP1706004_171122APB_FTO_517350 1706004000NRG23171120220361087 373462163 17/11/2022 KASHI RAM KUSHWAH KASHI RAM KUSHWAH 1706004WL040070 00078 CNRB0002860 2244 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7168 MP1706004_171122APB_FTO_517350 1706004000NRG23171120220361094 373462163 17/11/2022 Kalla Kalla 1706004WL040074 00415 SBIN0030168 2448 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 MP1706004_171222APB_FTO_588570 1706004000NRG23171220220405497 877199139 17/12/2022 GOVINDSINGH GOVINDSINGH 1706004WL045886 00354 PUNB0061010 3060 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 MP1706004_190123FTO_643620 1706004000NRG23180120230452810 887800163 19/01/2023 Bhola Bhola 1706004WL0051536 00415 SBIN0030081 2448 15/02/2023 No Such Account
7171 MP1706004_200822FTO_345423 1706004000NRG23200820220257893 693920870 20/08/2022 khachera khachera 1706004WL022087 00415 SBIN0030168 3060 02/09/2022 No Such Account
7172 MP1706004_200822FTO_345423 1706004000NRG23200820220257930 693920870 20/08/2022 Dhaniram Jatav Dhaniram Jatav 1706004WL022095 00415 SBIN0030168 2448 02/09/2022 No Such Account
7173 MP1706004_230622APB_FTO_221996 1706004000NRG23230620220163663 597407131 23/06/2022 BAGVAT SINGH BAGVAT SINGH 1706004WL010439 00415 SBIN0030168 2652 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 MP1706004_230622APB_FTO_221996 1706004000NRG23230620220163664 597407131 23/06/2022 BAGVAT SINGH BAGVAT SINGH 1706004WL010439 00415 SBIN0030168 2652 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 MP1706004_240822FTO_354525 1706004000NRG23240820220262044 710057981 24/08/2022 lakhan lakhan 1706004WL022935 00602 SBIN0RRMBGB 3060 30/08/2022 No Such Account
7176 MP1706004_250123FTO_653290 1706004000NRG23250120230460425 887207613 25/01/2023 laxman laxman 1706004WL052566 00045 BARB0GUNAXX 2856 15/02/2023 No Such Account
7177 MP1706004_250123FTO_653290 1706004000NRG23250120230460426 887207613 25/01/2023 pinki pinki 1706004WL052567 00045 BARB0GUNAXX 2856 15/02/2023 No Such Account
7178 MP1706004_260722FTO_286857 1706004000NRG23260720220226637 481320093 26/07/2022 munni bai munni bai 1706004WL016231 00415 SBIN0030196 2448 16/08/2022 No Such Account
7179 MP1706004_260722FTO_286857 1706004000NRG23260720220226638 481320093 26/07/2022 munni bai munni bai 1706004WL016231 00415 SBIN0030196 2448 16/08/2022 No Such Account
7180 MP1706004_260722FTO_286857 1706004000NRG23260720220226639 481320093 26/07/2022 rohit puri rohit puri 1706004WL016231 00415 SBIN0030196 2244 16/08/2022 No Such Account
7181 MP1706004_260722FTO_286857 1706004000NRG23260720220226640 481320093 26/07/2022 brajbhan brajbhan 1706004WL016231 00415 SBIN0030196 2448 16/08/2022 No Such Account
7182 MP1706004_260722FTO_286857 1706004000NRG23260720220226641 481320093 26/07/2022 brajbhan brajbhan 1706004WL016231 00415 SBIN0030196 2448 16/08/2022 No Such Account
7183 MP1706004_260722FTO_286857 1706004000NRG23260720220226642 481320093 26/07/2022 jetendr jetendr 1706004WL016231 00089 CBIN0282156 2244 16/08/2022 No Such Account
7184 MP1706004_260722FTO_286857 1706004000NRG23260720220226643 481320093 26/07/2022 prasang bai prasang bai 1706004WL016231 00089 CBIN0282156 1428 16/08/2022 No Such Account
7185 MP1706004_260722FTO_286857 1706004000NRG23260720220226644 481320093 26/07/2022 reena bai reena bai 1706004WL016231 00415 SBIN0030196 2856 16/08/2022 No Such Account
7186 MP1706004_260722FTO_286857 1706004000NRG23260720220226645 481320093 26/07/2022 deepak deepak 1706004WL016231 00415 SBIN0030196 1428 16/08/2022 No Such Account
7187 MP1706004_260722FTO_286857 1706004000NRG23260720220226646 481320093 26/07/2022 malkhan malkhan 1706004WL016231 00415 SBIN0030196 1836 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7188 MP1706004_260722FTO_286857 1706004000NRG23260720220226647 481320093 26/07/2022 fhool bai fhool bai 1706004WL016231 00415 SBIN0030196 1836 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7189 MP1706004_260722FTO_286857 1706004000NRG23260720220226648 481320093 26/07/2022 ravi ravi 1706004WL016231 00415 SBIN0030196 1836 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7190 MP1706004_260722FTO_286857 1706004000NRG23260720220226649 481320093 26/07/2022 kuldeep kuldeep 1706004WL016231 00415 SBIN0030196 1836 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7191 MP1706004_270922FTO_427667 1706004000NRG23270920220306469 414448528 27/09/2022 nilesh nilesh 1706004WL031068 00415 SBIN0030196 2448 07/10/2022 No Such Account
7192 MP1706004_270922FTO_427667 1706004000NRG23270920220306487 414448528 27/09/2022 Bhola Bhola 1706004WL031072 00415 SBIN0030196 2448 07/10/2022 No Such Account
7193 MP1706004_280622FTO_230568 1706004000NRG23280620220176634 666369036 28/06/2022 Pahalwan Pahalwan 1706004WL011605 00688 FINO0001001 2040 05/07/2022 A/c Blocked or Frozen
7194 MP1706004_280622FTO_230568 1706004000NRG23280620220176635 666369036 28/06/2022 Pahalwan Pahalwan 1706004WL011605 00688 FINO0001001 2040 05/07/2022 A/c Blocked or Frozen
7195 MP1706004_301122FTO_553034 1706004000NRG23301120220380056 627089419 30/11/2022 Hallu Hallu 1706004WL042699 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
7196 MP1706004_200722FTO_272865 1706004003NRG23200720220217464 120742646 20/07/2022 radha bai radha bai 1706004003WL015166 00048 BKID0008890 2856 26/07/2022 A/c Blocked or Frozen
7197 MP1706004_040522FTO_98539 1706004006NRG23030520220033644 697267564 04/05/2022 Rupa Rupa 1706004006WL002489 00688 FINO0001001 612 14/05/2022 A/c Blocked or Frozen
7198 MP1706004_040522FTO_98539 1706004006NRG23030520220033645 697267564 04/05/2022 Kaliya Bai Kaliya Bai 1706004006WL002489 00688 FINO0001001 612 14/05/2022 A/c Blocked or Frozen
7199 MP1706004_040522FTO_98539 1706004006NRG23030520220033646 697267564 04/05/2022 Kalla Kalla 1706004006WL002489 00688 FINO0001001 612 14/05/2022 A/c Blocked or Frozen
7200 MP1706004_180422FTO_57521 1706004006NRG23180420220012496 680397557 18/04/2022 Rupa Rupa 1706004006WL000959 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
7201 MP1706004_180422FTO_57521 1706004006NRG23180420220012497 680397557 18/04/2022 Kaliya Bai Kaliya Bai 1706004006WL000959 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
7202 MP1706004_300422FTO_90419 1706004006NRG23290420220028192 680240432 30/04/2022 Rupa Rupa 1706004006WL002116 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
7203 MP1706004_300422FTO_90419 1706004006NRG23290420220028193 680240432 30/04/2022 Kaliya Bai Kaliya Bai 1706004006WL002116 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
7204 MP1706004_300422FTO_90419 1706004006NRG23290420220028194 680240432 30/04/2022 Kalla Kalla 1706004006WL002116 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
7205 MP1706004_070922FTO_383081 1706004008NRG23070920220279193 376062951 07/09/2022 Rajkumari Sen Rajkumari Sen 1706004008WL026404 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7206 MP1706004_090123FTO_624257 1706004019NRG23090120230442450 007800424 09/01/2023 Hiralal Hiralal 1706004019WL050206 00415 SBIN0030196 408 16/02/2023 Account closed
7207 MP1706004_090123FTO_624257 1706004019NRG23090120230442451 007800424 09/01/2023 Hiralal Hiralal 1706004019WL050206 00415 SBIN0030196 408 16/02/2023 Account closed
7208 MP1706004_090123FTO_624257 1706004019NRG23090120230442452 007800424 09/01/2023 Horal Horal 1706004019WL050206 00415 SBIN0030196 408 16/02/2023 Account closed
7209 MP1706004_090123FTO_624257 1706004019NRG23090120230442453 007800424 09/01/2023 Guddi Guddi 1706004019WL050206 00691 IPOS0000001 408 16/02/2023 No Such Account
7210 MP1706004_090123FTO_624257 1706004019NRG23090120230442455 007800424 09/01/2023 Neetu Neetu 1706004019WL050206 00691 IPOS0000001 408 16/02/2023 No Such Account
7211 MP1706004_220722FTO_278003 1706004019NRG23210720220220356 486972896 22/07/2022 gopal gopal 1706004019WL015510 00602 SBIN0RRMBGB 2448 19/08/2022 A/c Blocked or Frozen
7212 MP1706004_010922APB_FTO_371723 1706004023NRG23010920220273748 387978976 01/09/2022 Halkaiya Ahirwar Halkaiya Ahirwar 1706004023WL025328 00415 SBIN0030196 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7213 MP1706004_010922FTO_371720 1706004023NRG23010920220273756 387991154 01/09/2022 NARAYAN NARAYAN 1706004023WL025329 00168 ICIC0000538 1224 06/10/2022 Account closed
7214 MP1706004_010922FTO_371720 1706004023NRG23010920220273757 387991154 01/09/2022 Narayan harijan Narayan harijan 1706004023WL025329 00415 SBIN0030196 1224 06/10/2022 Account closed
7215 MP1706004_260722FTO_286857 1706004026NRG23260720220225922 481320093 26/07/2022 Mahandr Mahandr 1706004026WL016170 00048 BKID0008890 1224 16/08/2022 A/c Blocked or Frozen
7216 MP1706004_260722FTO_286857 1706004027NRG23250720220224924 481320093 26/07/2022 rajesh rajesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7217 MP1706004_260722FTO_286857 1706004027NRG23250720220224925 481320093 26/07/2022 rajesh rajesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7218 MP1706004_260722FTO_286857 1706004027NRG23250720220224926 481320093 26/07/2022 rajesh rajesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7219 MP1706004_260722FTO_286857 1706004027NRG23250720220224927 481320093 26/07/2022 rajesh rajesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7220 MP1706004_260722FTO_286857 1706004027NRG23250720220224930 481320093 26/07/2022 rajpal rajpal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7221 MP1706004_260722FTO_286857 1706004027NRG23250720220224931 481320093 26/07/2022 rajpal rajpal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7222 MP1706004_260722FTO_286857 1706004027NRG23250720220224932 481320093 26/07/2022 rajpal rajpal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7223 MP1706004_260722FTO_286857 1706004027NRG23250720220224933 481320093 26/07/2022 rahipal rahipal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7224 MP1706004_260722FTO_286857 1706004027NRG23250720220224934 481320093 26/07/2022 rahipal rahipal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7225 MP1706004_260722FTO_286857 1706004027NRG23250720220224935 481320093 26/07/2022 rahipal rahipal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7226 MP1706004_260722FTO_286857 1706004027NRG23250720220224954 481320093 26/07/2022 jitendra jitendra 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7227 MP1706004_260722FTO_286857 1706004027NRG23250720220224955 481320093 26/07/2022 jitendra jitendra 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7228 MP1706004_260722FTO_286857 1706004027NRG23250720220224956 481320093 26/07/2022 jitendra jitendra 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7229 MP1706004_260722FTO_286857 1706004027NRG23250720220224957 481320093 26/07/2022 balram balram 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7230 MP1706004_260722FTO_286857 1706004027NRG23250720220224958 481320093 26/07/2022 balram balram 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7231 MP1706004_260722FTO_286857 1706004027NRG23250720220224959 481320093 26/07/2022 balram balram 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7232 MP1706004_260722FTO_286857 1706004027NRG23250720220224960 481320093 26/07/2022 balram balram 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7233 MP1706004_260722FTO_286857 1706004027NRG23250720220224961 481320093 26/07/2022 mukesh mukesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7234 MP1706004_260722FTO_286857 1706004027NRG23250720220224962 481320093 26/07/2022 mukesh mukesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7235 MP1706004_260722FTO_286857 1706004027NRG23250720220224963 481320093 26/07/2022 mukesh mukesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7236 MP1706004_260722FTO_286857 1706004027NRG23250720220224964 481320093 26/07/2022 mukesh mukesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7237 MP1706004_260722FTO_286857 1706004027NRG23250720220224973 481320093 26/07/2022 sumer sumer 1706004027WL016104 00354 PUNB0018600 1224 16/08/2022 No Such Account
7238 MP1706004_260722FTO_286857 1706004027NRG23250720220224974 481320093 26/07/2022 sumer sumer 1706004027WL016104 00354 PUNB0018600 1224 16/08/2022 No Such Account
7239 MP1706004_260722FTO_286857 1706004027NRG23250720220224975 481320093 26/07/2022 sumer sumer 1706004027WL016104 00354 PUNB0018600 1224 16/08/2022 No Such Account
7240 MP1706004_260722FTO_286857 1706004027NRG23250720220224995 481320093 26/07/2022 jitendra jitendra 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7241 MP1706004_260722FTO_286857 1706004027NRG23250720220224996 481320093 26/07/2022 jitendra jitendra 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7242 MP1706004_260722FTO_286857 1706004027NRG23250720220225001 481320093 26/07/2022 neetesh neetesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7243 MP1706004_260722FTO_286857 1706004027NRG23250720220225002 481320093 26/07/2022 neetesh neetesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7244 MP1706004_260722FTO_286857 1706004027NRG23250720220225003 481320093 26/07/2022 neetesh neetesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7245 MP1706004_260722FTO_286857 1706004027NRG23250720220225004 481320093 26/07/2022 neetesh neetesh 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7246 MP1706004_260722FTO_286857 1706004027NRG23250720220225005 481320093 26/07/2022 bhupendra bhupendra 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7247 MP1706004_260722FTO_286857 1706004027NRG23250720220225006 481320093 26/07/2022 bhupendra bhupendra 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7248 MP1706004_260722FTO_286857 1706004027NRG23250720220225007 481320093 26/07/2022 bhupendra bhupendra 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7249 MP1706004_260722FTO_286857 1706004027NRG23250720220225008 481320093 26/07/2022 bhupendra bhupendra 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7250 MP1706004_260722FTO_286857 1706004027NRG23250720220225013 481320093 26/07/2022 ratan sing ratan sing 1706004027WL016104 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
7251 MP1706004_260722FTO_286857 1706004027NRG23250720220225014 481320093 26/07/2022 ratan sing ratan sing 1706004027WL016104 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
7252 MP1706004_260722FTO_286857 1706004027NRG23250720220225015 481320093 26/07/2022 ratan sing ratan sing 1706004027WL016104 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
7253 MP1706004_260722FTO_286857 1706004027NRG23250720220225016 481320093 26/07/2022 ratan sing ratan sing 1706004027WL016104 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
7254 MP1706004_260722FTO_286857 1706004027NRG23250720220225017 481320093 26/07/2022 shishupal shishupal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7255 MP1706004_260722FTO_286857 1706004027NRG23250720220225018 481320093 26/07/2022 shishupal shishupal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7256 MP1706004_260722FTO_286857 1706004027NRG23250720220225019 481320093 26/07/2022 shishupal shishupal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7257 MP1706004_260722FTO_286857 1706004027NRG23250720220225020 481320093 26/07/2022 shishupal shishupal 1706004027WL016104 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
7258 MP1706004_260722FTO_286857 1706004027NRG23250720220225025 481320093 26/07/2022 rakesh sharma rakesh sharma 1706004027WL016104 00045 BARB0GUNAXX 1224 16/08/2022 No Such Account
7259 MP1706004_260722FTO_286857 1706004027NRG23250720220225026 481320093 26/07/2022 rakesh sharma rakesh sharma 1706004027WL016104 00045 BARB0GUNAXX 1224 16/08/2022 No Such Account
7260 MP1706004_260722FTO_286857 1706004027NRG23250720220225027 481320093 26/07/2022 rakesh sharma rakesh sharma 1706004027WL016104 00045 BARB0GUNAXX 1224 16/08/2022 No Such Account
7261 MP1706004_260722FTO_286857 1706004027NRG23250720220225028 481320093 26/07/2022 rakesh sharma rakesh sharma 1706004027WL016104 00045 BARB0GUNAXX 1224 16/08/2022 No Such Account
7262 MP1706004_260722FTO_286857 1706004027NRG23250720220225046 481320093 26/07/2022 Sultansingh Sultansingh 1706004027WL016104 00415 SBIN0030204 1224 16/08/2022 Account closed
7263 MP1706004_080822APB_FTO_320134 1706004028NRG23080820220243944 624305438 08/08/2022 roopsingh roopsingh 1706004028WL019198 00415 SBIN0030391 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 MP1706004_010123APB_FTO_611761 1706004030NRG23010120230430580 024742346 01/01/2023 SANTOSH KUSHWAH SANTOSH KUSHWAH 1706004030WL048801 00415 SBIN0030081 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 MP1706004_010922APB_FTO_371723 1706004031NRG23010920220273905 387978976 01/09/2022 Aradhna Aradhna 1706004031WL025363 00089 CBIN0282156 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 MP1706004_061222APB_FTO_566816 1706004031NRG23061220220387504 668343955 06/12/2022 ASHOK ASHOK 1706004031WL043814 00168 ICIC0000538 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 MP1706004_070922FTO_383081 1706004032NRG23070920220279760 376062951 07/09/2022 lakhan lakhan 1706004032WL026528 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
7268 MP1706004_070922FTO_383081 1706004032NRG23070920220279809 376062951 07/09/2022 Ghuman Ghuman 1706004032WL026535 00048 BKID0008890 2448 04/10/2022 A/c Blocked or Frozen
7269 MP1706004_240822FTO_354543 1706004032NRG23230820220260414 710048589 24/08/2022 parsa parsa 1706004WL0022635 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
7270 MP1706004_240822FTO_354543 1706004032NRG23230820220260415 710048589 24/08/2022 parsa parsa 1706004WL0022635 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
7271 MP1706004_240822FTO_354543 1706004032NRG23230820220260416 710048589 24/08/2022 parsa parsa 1706004WL0022635 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
7272 MP1706004_240822FTO_354543 1706004032NRG23230820220260417 710048589 24/08/2022 parsa parsa 1706004WL0022635 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
7273 MP1706004_240622FTO_222665 1706004032NRG23240620220166636 596755488 24/06/2022 gora bai gora bai 1706004032WL010672 00089 CBIN0282156 1224 01/07/2022 Account closed
7274 MP1706004_240622FTO_222665 1706004032NRG23240620220166637 596755488 24/06/2022 gora bai gora bai 1706004032WL010672 00089 CBIN0282156 1224 01/07/2022 Account closed
7275 MP1706004_240622FTO_222665 1706004032NRG23240620220166638 596755488 24/06/2022 gorabai gorabai 1706004032WL010672 00089 CBIN0282156 1224 01/07/2022 Account closed
7276 MP1706004_240622FTO_222665 1706004032NRG23240620220166639 596755488 24/06/2022 gorabai gorabai 1706004032WL010672 00089 CBIN0282156 1224 01/07/2022 Account closed
7277 MP1706004_070223APB_FTO_670296 1706004038NRG23030220230468800 007710493 07/02/2023 SHARDA BAI SHARDA BAI 1706004038WL053603 00602 SBIN0RRMBGB 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 MP1706004_020922FTO_373958 1706004040NRG22010920221216634 387789852 02/09/2022 kiranbai kiranbai 1706004WL0058018 00045 BARB0GUNAXX 1158 06/10/2022 A/c Blocked or Frozen
7279 MP1706004_100522FTO_115282 1706004040NRG22100520221213615 745107296 10/05/2022 krashngopal krashngopal 1706004WL0057606 00045 BARB0GUNAXX 1351 17/05/2022 A/c Blocked or Frozen
7280 MP1706004_010922FTO_371014 1706004045NRG23010920220273454 388154129 01/09/2022 CHOTELAL CHOTELAL 1706004045WL025247 00415 SBIN0030196 1224 06/10/2022 Account closed
7281 MP1706004_120822FTO_329946 1706004045NRG23120820220248348 624211795 12/08/2022 Komal Ahirwar Komal Ahirwar 1706004045WL020162 00415 SBIN0030196 2856 25/08/2022 Account closed
7282 MP1706004_270922FTO_427667 1706004045NRG23270920220306484 414448528 27/09/2022 sushila bai sushila bai 1706004045WL031071 00415 SBIN0030196 2856 07/10/2022 Account closed
7283 MP1706004_020622FTO_174051 1706004047NRG23010620220100791 02/06/2022 nandkishor nandkishor 1706004047WL006004 00688 FINO0001446 1224 09/06/2022 Account closed
7284 MP1706004_020622FTO_174051 1706004047NRG23010620220100792 02/06/2022 nandkishor nandkishor 1706004047WL006004 00688 FINO0001446 1224 09/06/2022 Account closed
7285 MP1706004_020622FTO_174051 1706004052NRG23020620220103252 02/06/2022 SURENDRA SURENDRA 1706004052WL006176 00415 SBIN0030168 1224 09/06/2022 No Such Account
7286 MP1706004_100323APB_FTO_695347 1706004052NRG23100320230478962 691184693 10/03/2023 RAJU KEWAT RAJU KEWAT 1706004052WL056219 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
7287 MP1706004_100323APB_FTO_695347 1706004052NRG23100320230478964 691184693 10/03/2023 RAJU KEWAT RAJU KEWAT 1706004052WL056219 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
7288 MP1706004_100522FTO_115271 1706004053NRG23100520220047602 745062330 10/05/2022 Abhisek Abhisek 1706004053WL003272 00078 CNRB0002860 1224 18/05/2022 Account closed
7289 MP1706004_100522FTO_115271 1706004053NRG23100520220047603 745062330 10/05/2022 Abhisek Abhisek 1706004053WL003272 00078 CNRB0002860 1224 18/05/2022 Account closed
7290 MP1706004_090722FTO_251418 1706004056NRG23080720220198531 806563950 09/07/2022 Dinesh chandel Dinesh chandel 1706004056WL013469 00691 IPOS0000001 1224 13/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
7291 MP1706004_090722FTO_251418 1706004056NRG23080720220198532 806563950 09/07/2022 Dinedh Chandel Dinedh Chandel 1706004056WL013469 00691 IPOS0000001 1224 13/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
7292 MP1706004_090722FTO_251418 1706004056NRG23090720220200348 806563950 09/07/2022 Hanumat Singh Lodha Hanumat Singh Lodha 1706004056WL013668 00691 IPOS0000001 1224 13/07/2022 Account reached maximum Debit/Credit limit set on account by Bank
7293 MP1706004_240822FTO_354543 1706004056NRG23240820220262390 710048589 24/08/2022 Hanumat Singh Lodha Hanumat Singh Lodha 1706004WL0023009 00691 IPOS0000001 1224 30/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
7294 MP1706004_240822FTO_354543 1706004056NRG23240820220262391 710048589 24/08/2022 Hanumat Singh Lodha Hanumat Singh Lodha 1706004WL0023009 00691 IPOS0000001 1224 30/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
7295 MP1706004_240822FTO_354543 1706004056NRG23240820220262392 710048589 24/08/2022 Hanumat Singh Lodha Hanumat Singh Lodha 1706004WL0023009 00691 IPOS0000001 1224 30/08/2022 Account reached maximum Debit/Credit limit set on account by Bank
7296 MP1706004_070922FTO_383081 1706004058NRG23070920220279204 376062951 07/09/2022 Malkhan Malkhan 1706004058WL026406 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7297 MP1706004_090622FTO_191608 1706004058NRG23090620220124029 324863424 09/06/2022 Lakhan Lakhan 1706004058WL007722 00415 SBIN0030519 2856 15/06/2022 No Such Account
7298 MP1706004_200822FTO_345423 1706004058NRG23200820220257421 693920870 20/08/2022 Ramratan Ramratan 1706004058WL021940 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
7299 MP1706004_120722FTO_256622 1706004062NRG23120720220204834 867301420 12/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014001 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
7300 MP1706004_120722FTO_256622 1706004062NRG23120720220204835 867301420 12/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014001 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
7301 MP1706004_120722FTO_256622 1706004062NRG23120720220204836 867301420 12/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014001 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
7302 MP1706004_120722FTO_256622 1706004062NRG23120720220204837 867301420 12/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014001 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
7303 MP1706004_120722FTO_256622 1706004062NRG23120720220204838 867301420 12/07/2022 Badal Singh Barela Badal Singh Barela 1706004062WL014001 00688 FINO0001001 1224 16/07/2022 A/c Blocked or Frozen
7304 MP1706004_090722FTO_251431 1706004064NRG23090720220200186 806673975 09/07/2022 balendra balendra 1706004064WL013627 00688 FINO0001001 1224 13/07/2022 Account closed
7305 MP1706004_160422FTO_53332 1706004065NRG23160420220010181 540635589 16/04/2022 jagdesh jagdesh 1706004065WL000725 00415 SBIN0030168 1224 06/05/2022 Account closed
7306 MP1706004_160422FTO_53332 1706004065NRG23160420220010182 540635589 16/04/2022 jagdesh jagdesh 1706004065WL000725 00415 SBIN0030168 1224 06/05/2022 Account closed
7307 MP1706004_160422FTO_53332 1706004065NRG23160420220010259 540635589 16/04/2022 SHAGUN BAI SHAGUN BAI 1706004065WL000727 00415 SBIN0030168 1224 06/05/2022 Account closed
7308 MP1706004_301022APB_FTO_487492 1706004065NRG23301020220342897 002183971 30/10/2022 MALKHAN MALKHAN 1706004065WL037334 00691 IPOS0000001 2448 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7309 MP1706004_100522FTO_115282 1706004066NRG22100520221213618 745107296 10/05/2022 kamla bai kamla bai 1706004WL0057608 00415 SBIN0030168 1158 17/05/2022 Account closed
7310 MP1706004_040622FTO_178264 1706004067NRG23030620220108220 260100059 04/06/2022 rakesh rakesh 1706004067WL006519 00415 SBIN0030168 1224 11/06/2022 No Such Account
7311 MP1706004_100522FTO_115271 1706004067NRG23100520220047121 745062330 10/05/2022 kamarlal kamarlal 1706004067WL003255 00468 UBIN0572128 1224 17/05/2022 No Such Account
7312 MP1706004_160822APB_FTO_336027 1706004067NRG23160820220252932 696304648 16/08/2022 KAMALASIH KAMALASIH 1706004067WL020977 00168 ICIC0000538 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 MP1706004_090123FTO_624257 1706004068NRG23090120230442417 007800424 09/01/2023 kaboola kaboola 1706004068WL050204 00415 SBIN0030168 1428 16/02/2023 Account closed
7314 MP1706004_090123FTO_624257 1706004068NRG23090120230442418 007800424 09/01/2023 Kaboola Kaboola 1706004068WL050204 00415 SBIN0030168 1428 16/02/2023 Account closed
7315 MP1706004_011222APB_FTO_555896 1706004071NRG23011220220381273 627012533 01/12/2022 suneel kumar ahirwar suneel kumar ahirwar 1706004071WL042853 00089 CBIN0282156 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 MP1706004_090123FTO_624257 1706004071NRG23090120230441144 007800424 09/01/2023 ravi ahirwar ravi ahirwar 1706004071WL050054 00176 IDIB000G127 1224 16/02/2023 Account closed
7317 MP1706004_280622FTO_230568 1706004074NRG23280620220176799 666369036 28/06/2022 nani nani 1706004074WL011607 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
7318 MP1706004_280622FTO_230568 1706004074NRG23280620220176800 666369036 28/06/2022 nani nani 1706004074WL011607 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
7319 MP1706004_280622FTO_230568 1706004074NRG23280620220176801 666369036 28/06/2022 nani nani 1706004074WL011607 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
7320 MP1706004_280622FTO_230568 1706004074NRG23280620220176802 666369036 28/06/2022 nani nani 1706004074WL011607 00688 FINO0001446 1224 05/07/2022 A/c Blocked or Frozen
7321 MP1706004_021222FTO_558509 1706004076NRG23011220220380419 675515331 02/12/2022 Gajara Barela Gajara Barela 1706004WL0042755 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7322 MP1706004_021222FTO_558509 1706004076NRG23011220220380421 675515331 02/12/2022 Karu Bai Karu Bai 1706004WL0042755 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
7323 MP1706004_200822FTO_345423 1706004078NRG23200820220257400 693920870 20/08/2022 manisha sharma manisha sharma 1706004078WL021936 00415 SBIN0003849 2448 02/09/2022 No Such Account
7324 MP1706004_130722FTO_257112 1706004081NRG23130720220205783 868105642 13/07/2022 basant basant 1706004081WL014077 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
7325 MP1706004_130722FTO_257112 1706004081NRG23130720220205784 868105642 13/07/2022 basant basant 1706004081WL014077 00688 FINO0001446 1224 16/07/2022 A/c Blocked or Frozen
7326 MP1706004_220722FTO_278003 1706004081NRG23220720220221224 486972896 22/07/2022 basant basant 1706004081WL015585 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
7327 MP1706004_220722FTO_278003 1706004081NRG23220720220221225 486972896 22/07/2022 basant basant 1706004081WL015585 00688 FINO0001446 1224 19/08/2022 A/c Blocked or Frozen
7328 MP1706004_240822FTO_354543 1706004081NRG23240820220262113 710048589 24/08/2022 basant basant 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7329 MP1706004_240822FTO_354543 1706004081NRG23240820220262114 710048589 24/08/2022 basant basant 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7330 MP1706004_240822FTO_354543 1706004081NRG23240820220262115 710048589 24/08/2022 basant basant 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7331 MP1706004_240822FTO_354543 1706004081NRG23240820220262116 710048589 24/08/2022 basant basant 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7332 MP1706004_240822FTO_354543 1706004081NRG23240820220262118 710048589 24/08/2022 basant basant 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7333 MP1706004_240822FTO_354543 1706004081NRG23240820220262119 710048589 24/08/2022 basant basant 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7334 MP1706004_240822FTO_354543 1706004081NRG23240820220262120 710048589 24/08/2022 anand anand 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7335 MP1706004_240822FTO_354543 1706004081NRG23240820220262121 710048589 24/08/2022 anand anand 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7336 MP1706004_240822FTO_354543 1706004081NRG23240820220262122 710048589 24/08/2022 shriram shriram 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7337 MP1706004_240822FTO_354543 1706004081NRG23240820220262123 710048589 24/08/2022 shriram shriram 1706004WL0022950 00688 FINO0001001 1224 30/08/2022 A/c Blocked or Frozen
7338 MP1706004_010123APB_FTO_611761 1706004083NRG23010120230430647 024742346 01/01/2023 naresh naresh 1706004083WL048802 00045 BARB0GUNAXX 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7339 MP1706004_090123FTO_624257 1706004084NRG23090120230442456 007800424 09/01/2023 dhundha dhundha 1706004084WL050207 00045 BARB0GUNAXX 1428 16/02/2023 No Such Account
7340 MP1706004_090123FTO_624257 1706004084NRG23090120230442457 007800424 09/01/2023 RABUDI BAI RABUDI BAI 1706004084WL050208 00045 BARB0GUNAXX 2856 16/02/2023 No Such Account
7341 MP1706004_090123FTO_624257 1706004084NRG23090120230442458 007800424 09/01/2023 KALA BAI KALA BAI 1706004084WL050208 00045 BARB0GUNAXX 2856 16/02/2023 No Such Account
7342 MP1706004_161122FTO_514951 1706004084NRG23151120220359352 356455938 16/11/2022 jyoti jyoti 1706004084WL039692 00688 FINO0001001 2856 23/11/2022 A/c Blocked or Frozen
7343 MP1706004_161122FTO_514951 1706004084NRG23151120220359358 356455938 16/11/2022 virmal virmal 1706004084WL039697 00688 FINO0001001 2856 23/11/2022 A/c Blocked or Frozen
7344 MP1706004_081022FTO_448694 1706004085NRG23081020220318954 564991392 08/10/2022 vanita vanita 1706004085WL033397 00688 FINO0009003 1020 13/10/2022 A/c Blocked or Frozen
7345 MP1706004_220822FTO_347739 1706004085NRG23220820220259099 692922542 22/08/2022 vanita vanita 1706004085WL022397 00688 FINO0009003 1224 02/09/2022 A/c Blocked or Frozen
7346 MP1706004_240822FTO_354525 1706004086NRG23230820220261072 710057981 24/08/2022 Bharat Bharat 1706004086WL022766 00602 SBIN0RRMBGB 3060 30/08/2022 No Such Account
7347 MP1706006_010922APB_FTO_370607 1706006000NRG23010920220273114 388024832 01/09/2022 lakhan singh lakhan singh 1706006WL025172 00415 SBIN0015286 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 MP1706006_080922APB_FTO_385035 1706006000NRG23080920220280836 375386332 08/09/2022 Gangaram Gangaram 1706006WL026703 00415 SBIN0015286 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7349 MP1706006_090123FTO_623687 1706006000NRG23090120230441707 007808318 09/01/2023 chen siongh chen siongh 1706006WL050133 00415 SBIN0030113 1428 16/02/2023 Account closed
7350 MP1706006_090123FTO_623687 1706006000NRG23090120230441825 007808318 09/01/2023 Bharat singh Bharat singh 1706006WL050144 00415 SBIN0030085 1428 16/02/2023 No Such Account
7351 MP1706006_090522FTO_111547 1706006000NRG23090520220044451 748814283 09/05/2022 SARADARASIH SARADARASIH 1706006WL003110 00602 SBIN0RRMBGB 2448 18/05/2022 Account closed
7352 MP1706006_090922FTO_386174 1706006000NRG23090920220282538 375332157 09/09/2022 Mukesh Banjara Mukesh Banjara 1706006WL026953 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7353 MP1706006_100622FTO_193844 1706006000NRG23100620220126531 338892855 10/06/2022 munshi munshi 1706006WL007918 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
7354 MP1706006_110422FTO_38979 1706006000NRG23110420220004122 544555834 11/04/2022 sawrti bai sawrti bai 1706006WL000328 00415 SBIN0030085 1122 07/05/2022 No Such Account
7355 MP1706006_110622FTO_195779 1706006000NRG23110620220128580 338776794 11/06/2022 DASHARATSINGH DASHARATSINGH 1706006WL008100 00602 SBIN0RRMBGB 3264 20/06/2022 No Such Account
7356 MP1706006_110622FTO_195779 1706006000NRG23110620220128652 338776794 11/06/2022 MANGU MEHTAR MANGU MEHTAR 1706006WL008113 00415 SBIN0015286 3264 20/06/2022 No Such Account
7357 MP1706006_110622FTO_195779 1706006000NRG23110620220128662 338776794 11/06/2022 PHATESINGH PHATESINGH 1706006WL008115 00415 SBIN0015286 3264 20/06/2022 Account closed
7358 MP1706006_130223APB_FTO_674032 1706006000NRG23130220230471222 043277841 13/02/2023 Nathiya Bai Ahirwar Nathiya Bai Ahirwar 1706006WL054641 00602 SBIN0RRMBGB 2856 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7359 MP1706006_130223APB_FTO_674032 1706006000NRG23130220230471227 043277841 13/02/2023 Kamarlal Kamarlal 1706006WL054642 00415 SBIN0009269 2856 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7360 MP1706006_160123FTO_636697 1706006000NRG23160120230450164 893608555 16/01/2023 jaalam jaalam 1706006WL051174 00415 SBIN0009522 2856 15/02/2023 Account closed
7361 MP1706006_160123FTO_636818 1706006000NRG23160120230450340 892257345 16/01/2023 pooja pooja 1706006WL0051203 00415 SBIN0009269 2856 15/02/2023 Account closed
7362 MP1706006_160123FTO_636818 1706006000NRG23160120230450341 892257345 16/01/2023 harisingh harisingh 1706006WL0051203 00415 SBIN0030111 2856 15/02/2023 Account closed
7363 MP1706006_160123FTO_636818 1706006000NRG23160120230450343 892257345 16/01/2023 kamal singh kamal singh 1706006WL0051204 00415 SBIN0015286 2856 15/02/2023 No Such Account
7364 MP1706006_160922FTO_399607 1706006000NRG23160920220292317 374670546 16/09/2022 Mukesh Ahirwar Mukesh Ahirwar 1706006WL028663 00415 SBIN0009269 2448 04/10/2022 No Such Account
7365 MP1706006_160922FTO_399607 1706006000NRG23160920220292331 374670546 16/09/2022 Sardar bai Sardar bai 1706006WL028666 00415 SBIN0030111 2448 04/10/2022 Account closed
7366 MP1706006_161122APB_FTO_515234 1706006000NRG23161120220360300 356424546 16/11/2022 ramcharan ramcharan 1706006WL039855 00415 SBIN0030085 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7367 MP1706006_170622FTO_208088 1706006000NRG23170620220146047 473496363 17/06/2022 Ajav bai Ajav bai 1706006WL009150 00415 SBIN0030085 2856 23/06/2022 No Such Account
7368 MP1706006_171022APB_FTO_465653 1706006000NRG23171020220330851 700280757 17/10/2022 Chironjilal Chironjilal 1706006WL035301 00415 SBIN0030282 3060 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 MP1706006_191222FTO_591047 1706006000NRG23191220220407366 876424463 19/12/2022 Reena bai Reena bai 1706006WL046179 00415 SBIN0015286 2856 23/12/2022 No Such Account
7370 MP1706006_191222FTO_591047 1706006000NRG23191220220407403 876424463 19/12/2022 sonu dhakad sonu dhakad 1706006WL046181 00415 SBIN0015286 2856 23/12/2022 Account closed
7371 MP1706006_221222FTO_596211 1706006000NRG23221220220411950 037152375 22/12/2022 Suraj meena Suraj meena 1706006WL046738 00127 FDRL0001350 1224 17/02/2023 A/c Blocked or Frozen
7372 MP1706006_231022APB_FTO_477347 1706006000NRG23231020220336862 828451825 23/10/2022 GHANSYAM GHANSYAM 1706006WL036322 00415 SBIN0030113 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7373 MP1706006_231122FTO_529415 1706006000NRG23231120220368665 628562910 23/11/2022 mehtab bai mehtab bai 1706006WL041022 00415 SBIN0009269 2856 09/12/2022 No Such Account
7374 MP1706006_240822APB_FTO_353254 1706006000NRG23240820220261922 709977224 24/08/2022 Gangaram Gangaram 1706006WL022911 00415 SBIN0015286 2856 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7375 MP1706006_250922APB_FTO_420695 1706006000NRG23240920220303098 416323620 25/09/2022 Shrelal Shrelal 1706006WL030550 00354 PUNB0497300 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 MP1706006_250922APB_FTO_420695 1706006000NRG23240920220303122 416323620 25/09/2022 Kaluram Kaluram 1706006WL030553 00415 SBIN0030111 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 MP1706006_250922APB_FTO_420695 1706006000NRG23240920220303149 416323620 25/09/2022 Parasram Parasram 1706006WL030555 00415 SBIN0009522 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 MP1706006_251122FTO_535720 1706006000NRG23251120220371781 628253910 25/11/2022 Basanti bai Basanti bai 1706006WL041544 00415 SBIN0030113 2448 09/12/2022 Account closed
7379 MP1706006_261222APB_FTO_601907 1706006000NRG23251220220419347 032521763 26/12/2022 RAMHET MEENA RAMHET MEENA 1706006WL047543 00415 SBIN0030111 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 MP1706006_270123APB_FTO_656123 1706006000NRG23270120230462367 887169778 27/01/2023 anil kumar meena anil kumar meena 1706006WL052766 00354 PUNB0497300 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1706006_270722APB_FTO_287655 1706006000NRG23270720220227760 485895664 27/07/2022 BAJJANTI BAJJANTI 1706006WL016399 00415 SBIN0030085 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1706006_270722APB_FTO_287655 1706006000NRG23270720220227761 485895664 27/07/2022 GIRRAJ SIGNH GIRRAJ SIGNH 1706006WL016399 00415 SBIN0030085 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 MP1706006_280722APB_FTO_291462 1706006000NRG23280720220229966 485741700 28/07/2022 Toran singh Toran singh 1706006WL016771 00415 SBIN0030085 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 MP1706006_280722APB_FTO_291462 1706006000NRG23280720220229978 485741700 28/07/2022 Chironjilal Chironjilal 1706006WL016772 00415 SBIN0030282 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 MP1706006_281022FTO_484205 1706006000NRG23281020220341670 001981872 28/10/2022 KOMAL BAI KOMAL BAI 1706006WL0037185 00689 AUBL0002300 1020 07/11/2022 Account Description Does not Tally
7386 MP1706006_310822APB_FTO_369569 1706006000NRG23310820220271284 388413398 31/08/2022 ghapu bai ghapu bai 1706006WL024839 00415 SBIN0030085 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 MP1706006_310822FTO_369561 1706006000NRG23310820220271287 388413581 31/08/2022 Ganpat Ganpat 1706006WL024840 00415 SBIN0015286 2856 06/10/2022 Account closed
7388 MP1706006_310822FTO_369561 1706006000NRG23310820220271396 388413581 31/08/2022 devisingh devisingh 1706006WL024852 00689 AUBL0002300 1224 06/10/2022 Account Description Does not Tally
7389 MP1706006_310822FTO_369561 1706006000NRG23310820220271436 388413581 31/08/2022 lakhan lakhan 1706006WL024864 00415 SBIN0009522 2856 06/10/2022 Account closed
7390 MP1706006_210822FTO_346635 1706006002NRG23200820220257879 692910779 21/08/2022 shivraj shivraj 1706006002WL022085 00415 SBIN0030113 1224 02/09/2022 Account closed
7391 MP1706006_310822APB_FTO_369569 1706006004NRG23310820220271160 388413398 31/08/2022 Mahendra Madan Mahendra Madan 1706006004WL024815 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 MP1706006_270822APB_FTO_361061 1706006014NRG23270820220266403 391002584 27/08/2022 kinnar singh Knhayyalal kinnar singh Knhayyalal 1706006014WL023915 00415 SBIN0030113 2856 06/10/2022 Account closed
7393 MP1706006_271222FTO_604439 1706006024NRG23271220220421505 030802695 27/12/2022 dhapo bai kuswah dhapo bai kuswah 1706006024WL047802 00415 SBIN0030085 2448 17/02/2023 Account closed
7394 MP1706006_021222APB_FTO_556527 1706006027NRG23011220220381584 680626683 02/12/2022 Gangaram Gangaram 1706006027WL042898 00415 SBIN0030085 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7395 MP1706006_280622FTO_229324 1706006027NRG23270620220171111 666207444 28/06/2022 Gangaram Gangaram 1706006WL0011125 00415 SBIN0030085 2856 05/07/2022 Account closed
7396 MP1706006_270822APB_FTO_361061 1706006031NRG23270820220265855 391002584 27/08/2022 Gopal Gopal 1706006031WL023762 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 MP1706006_240123FTO_652054 1706006043NRG23240120230459318 887267311 24/01/2023 mon bai mon bai 1706006043WL052433 00703 AIRP0000001 2448 15/02/2023 A/c Blocked or Frozen
7398 MP1706006_090123FTO_623687 1706006046NRG23090120230441477 007808318 09/01/2023 kamal singh kamal singh 1706006046WL050097 00415 SBIN0015286 2448 16/02/2023 No Such Account
7399 MP1706006_290822FTO_364426 1706006049NRG23280820220267175 389552391 29/08/2022 dipesh dipesh 1706006049WL024148 00415 SBIN0015286 3060 06/10/2022 A/c Blocked or Frozen
7400 MP1706006_171022APB_FTO_465653 1706006050NRG23161020220330465 700280757 17/10/2022 manohar manohar 1706006050WL035225 00415 SBIN0015286 2856 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7401 MP1706006_310822APB_FTO_369569 1706006051NRG23300820220269765 388413398 31/08/2022 Ramdiyal Ramdiyal 1706006051WL024600 00168 ICIC0000538 2856 06/10/2022 Account closed
7402 MP1706006_261222APB_FTO_601907 1706006052NRG23251220220416984 032521763 26/12/2022 Neeraj Neeraj 1706006052WL047295 00354 PUNB0497300 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 MP1706006_281022APB_FTO_484211 1706006053NRG23261020220340189 001981844 28/10/2022 SUNITA SUNITA 1706006053WL036875 00168 ICIC0000538 2244 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7404 MP1706006_100522APB_FTO_113444 1706006062NRG23100520220046393 745491501 10/05/2022 Rambarosa Rambarosa 1706006062WL003220 00415 SBIN0030111 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 MP1706006_060522FTO_105275 1706006063NRG23060520220037491 749096531 06/05/2022 sachin sachin 1706006063WL002718 00415 SBIN0030111 2448 17/05/2022 Account closed
7406 MP1706006_160922FTO_399607 1706006072NRG23150920220289704 374670546 16/09/2022 Jani bai Jani bai 1706006072WL028293 00415 SBIN0009269 2856 04/10/2022 Account closed
7407 MP1706006_080922APB_FTO_385035 1706006073NRG23080920220280779 375386332 08/09/2022 Kamal singh Kamal singh 1706006073WL026695 00415 SBIN0030111 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 MP1706006_240123FTO_651305 1706006074NRG23240120230459114 887267239 24/01/2023 deepak singh deepak singh 1706006WL0052406 00415 SBIN0030111 2448 15/02/2023 Account closed
7409 MP1706006_270822FTO_361058 1706006074NRG23270820220266484 390996968 27/08/2022 mamta bai mamta bai 1706006074WL023949 00415 SBIN0009269 2448 06/10/2022 A/c Blocked or Frozen
7410 MP1706006_270822FTO_361058 1706006074NRG23270820220266485 390996968 27/08/2022 durga durga 1706006074WL023949 00415 SBIN0009269 2448 06/10/2022 A/c Blocked or Frozen
7411 MP1706006_090922FTO_386174 1706006082NRG23090920220282248 375332157 09/09/2022 RAJAN RAJAN 1706006082WL026890 00415 SBIN0030071 1224 04/10/2022 A/c Blocked or Frozen
7412 MP1706006_230622FTO_220915 1706006082NRG23230620220163484 597597149 23/06/2022 PHOOL SINGH PHOOL SINGH 1706006082WL010419 00415 SBIN0030111 1428 01/07/2022 No Such Account
7413 MP1706006_270822FTO_361058 1706006086NRG23270820220266383 390996968 27/08/2022 Dileep Kumar Jain Dileep Kumar Jain 1706006086WL023909 00415 SBIN0009522 2856 06/10/2022 No Such Account
7414 MP1706006_031222APB_FTO_560257 1706006088NRG23031220220383809 673963318 03/12/2022 MALAKHAN MALAKHAN 1706006088WL043306 00168 ICIC0000538 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 MP1706006_280722APB_FTO_291462 1706006089NRG23270720220229081 485741700 28/07/2022 Mahash Mahash 1706006089WL016628 00415 SBIN0030085 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 MP1706006_280722APB_FTO_291462 1706006089NRG23270720220229094 485741700 28/07/2022 PARVATASINGH PARVATASINGH 1706006089WL016631 00168 ICIC0000538 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 MP1706006_090123FTO_623687 1706006091NRG23090120230440953 007808318 09/01/2023 Ramchand Ramchand 1706006091WL050029 00415 SBIN0030085 2448 16/02/2023 Account closed
7418 MP1706006_090123FTO_623687 1706006091NRG23090120230440970 007808318 09/01/2023 toran singh toran singh 1706006091WL050030 00354 PUNB0497300 2448 16/02/2023 Account closed
7419 MP1706006_161122APB_FTO_515234 1706006091NRG23151120220359559 356424546 16/11/2022 chen singh bhil chen singh bhil 1706006091WL039746 00602 SBIN0RRMBGB 1224 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7420 MP1706006_161122APB_FTO_515234 1706006091NRG23151120220359568 356424546 16/11/2022 LAKSHMAN LAKSHMAN 1706006091WL039747 00168 ICIC0000538 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 MP1706006_250922APB_FTO_420695 1706006091NRG23240920220303206 416323620 25/09/2022 ramcharan ramcharan 1706006091WL030569 00415 SBIN0030085 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 MP1706006_110922APB_FTO_389608 1706006092NRG23090920220283492 375118489 11/09/2022 Jiganli Bai Ahirwar Jiganli Bai Ahirwar 1706006092WL027116 00415 SBIN0030085 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 MP1706006_110922APB_FTO_389608 1706006092NRG23090920220283494 375118489 11/09/2022 BHAROSAALAL BHAROSAALAL 1706006092WL027117 00168 ICIC0000538 2856 04/10/2022 Account closed
7424 MP1706006_110922APB_FTO_389608 1706006092NRG23090920220283498 375118489 11/09/2022 munni bai munni bai 1706006092WL027119 00415 SBIN0030085 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 MP1706006_220722FTO_278868 1706006092NRG23220720220220970 486960501 22/07/2022 Tej Singh Ahirwar Tej Singh Ahirwar 1706006092WL015573 00415 SBIN0030085 2652 19/08/2022 Account closed
7426 MP1706006_300622FTO_235146 1706006095NRG23300620220182311 703459132 30/06/2022 Ajav bai Ajav bai 1706006095WL011993 00415 SBIN0030085 2856 07/07/2022 No Such Account
7427 MP1706006_080922APB_FTO_385035 1706006098NRG23070920220280033 375386332 08/09/2022 Shrelal Shrelal 1706006098WL026563 00354 PUNB0497300 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 MP1706008_260422FTO_79839 1706008000NRG21300320221430143 554745577 26/04/2022 sheela sheela 1706008WL055469 00688 FINO0001001 1140 07/05/2022 No Such Account
7429 MP1706008_260422FTO_79839 1706008000NRG21300320221430144 554745577 26/04/2022 badri badri 1706008WL055469 00688 FINO0001001 1140 07/05/2022 No Such Account
7430 MP1706008_260422FTO_79839 1706008000NRG21300320221430145 554745577 26/04/2022 ramesh ramesh 1706008WL055469 00688 FINO0001001 1140 07/05/2022 No Such Account
7431 MP1706008_100922FTO_388400 1706008000NRG22020820221215015 375308851 10/09/2022 Bhuri bai Bhuri bai 1706008WL0057856 00048 BKID0008892 1158 04/10/2022 A/c Blocked or Frozen
7432 MP1706008_250822FTO_357072 1706008000NRG22170820221215186 729876951 25/08/2022 ram ram 1706008WL0057898 00602 SBIN0RRMBGB 1158 31/08/2022 No Such Account
7433 MP1706008_020722FTO_238269 1706008000NRG23010720220184387 705500678 02/07/2022 Sitaram Sitaram 1706008WL0012083 00415 SBIN0010847 1224 07/07/2022 No Such Account
7434 MP1706008_011122FTO_490871 1706008000NRG23011120220344555 038154339 01/11/2022 amarsingh amarsingh 1706008WL037619 00415 SBIN0030083 1428 05/11/2022 No Such Account
7435 MP1706008_011122FTO_490871 1706008000NRG23011120220344561 038154339 01/11/2022 bhajan bhajan 1706008WL037620 00415 SBIN0030083 1428 05/11/2022 Account closed
7436 MP1706008_030622FTO_177228 1706008000NRG23030620220107754 03/06/2022 ramkisor ramkisor 1706008WL006446 00703 AIRP0000001 1428 14/06/2022 A/c Blocked or Frozen
7437 MP1706008_030622FTO_177228 1706008000NRG23030620220107791 260158042 03/06/2022 krishna krishna 1706008WL006448 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
7438 MP1706008_030622FTO_177228 1706008000NRG23030620220107792 260158042 03/06/2022 krishna krishna 1706008WL006448 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
7439 MP1706008_030622FTO_177228 1706008000NRG23030620220107817 260158042 03/06/2022 krishna krishna 1706008WL006451 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
7440 MP1706008_030622FTO_177228 1706008000NRG23030620220107818 260158042 03/06/2022 krishna krishna 1706008WL006451 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
7441 MP1706008_030622FTO_177228 1706008000NRG23030620220107841 260158042 03/06/2022 kantibai kantibai 1706008WL006452 00688 FINO0009003 1224 11/06/2022 A/c Blocked or Frozen
7442 MP1706008_030622FTO_177228 1706008000NRG23030620220107842 260158042 03/06/2022 kantibai kantibai 1706008WL006452 00688 FINO0009003 1224 11/06/2022 A/c Blocked or Frozen
7443 MP1706008_030622FTO_177228 1706008000NRG23030620220107843 260158042 03/06/2022 kantibai kantibai 1706008WL006452 00688 FINO0009003 1224 11/06/2022 A/c Blocked or Frozen
7444 MP1706008_030622FTO_177228 1706008000NRG23030620220107844 260158042 03/06/2022 kantibai kantibai 1706008WL006452 00688 FINO0009003 1224 11/06/2022 A/c Blocked or Frozen
7445 MP1706008_030622FTO_177228 1706008000NRG23030620220107845 260158042 03/06/2022 kantibai kantibai 1706008WL006452 00688 FINO0009003 1224 11/06/2022 A/c Blocked or Frozen
7446 MP1706008_030822FTO_305172 1706008000NRG23030820220238935 481672702 03/08/2022 Keval Chand Keval Chand 1706008WL018210 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
7447 MP1706008_030822FTO_305172 1706008000NRG23030820220238938 481672702 03/08/2022 ShreeKishan ShreeKishan 1706008WL018210 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
7448 MP1706008_080622FTO_189021 1706008000NRG23080620220119724 310073467 08/06/2022 aayuskumari aayuskumari 1706008WL007395 00703 AIRP0000001 1351 15/06/2022 A/c Blocked or Frozen
7449 MP1706008_091022FTO_450399 1706008000NRG23091020220321371 564023674 09/10/2022 tekaram tekaram 1706008WL033813 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
7450 MP1706008_091022FTO_450399 1706008000NRG23091020220321372 564023674 09/10/2022 tekaram tekaram 1706008WL033813 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
7451 MP1706008_091022FTO_450399 1706008000NRG23091020220321373 564023674 09/10/2022 tekaram tekaram 1706008WL033813 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
7452 MP1706008_091022FTO_450399 1706008000NRG23091020220321374 564023674 09/10/2022 tekaram tekaram 1706008WL033813 00703 AIRP0000001 1346 14/10/2022 A/c Blocked or Frozen
7453 MP1706008_120622APB_FTO_198183 1706008000NRG23120620220132294 338770526 12/06/2022 singer singer 1706008WL008313 00045 BARB0KUMBHR 204 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 MP1706008_120722APB_FTO_255388 1706008000NRG23120720220204464 867435217 12/07/2022 SHRIMOHAN SHRIMOHAN 1706008WL013972 00048 BKID0008891 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 MP1706008_130522FTO_120447 1706008000NRG23130520220050215 771867310 13/05/2022 SHREELAL SHREELAL 1706008WL003433 00266 SBIN0RRMBGB 1224 19/05/2022 No Such Account
7456 MP1706008_140722FTO_259122 1706008000NRG23140720220207972 024796182 14/07/2022 krshna krshna 1706008WL014295 00602 SBIN0RRMBGB 2856 19/07/2022 No Such Account
7457 MP1706008_150522APB_FTO_126598 1706008000NRG23150520220056998 885756090 15/05/2022 Pratap Pratap 1706008WL003733 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 MP1706008_150522FTO_127360 1706008000NRG23150520220058107 885758273 15/05/2022 Dhapu bai Dhapu bai 1706008WL003790 00415 SBIN0010847 1224 26/05/2022 No Such Account
7459 MP1706008_150522FTO_127360 1706008000NRG23150520220058108 885758273 15/05/2022 Manoj Manoj 1706008WL003790 00415 SBIN0010847 1224 26/05/2022 No Such Account
7460 MP1706008_150522FTO_127360 1706008000NRG23150520220058109 885758273 15/05/2022 Binda Binda 1706008WL003790 00415 SBIN0010847 1224 26/05/2022 No Such Account
7461 MP1706008_150922FTO_398313 1706008000NRG23150920220290626 374757621 15/09/2022 Hansraj Hansraj 1706008WL028454 00415 SBIN0030083 1224 04/10/2022 No Such Account
7462 MP1706008_150922FTO_398313 1706008000NRG23150920220290627 374757621 15/09/2022 Hansraj Hansraj 1706008WL028454 00415 SBIN0030083 1224 04/10/2022 No Such Account
7463 MP1706008_150922FTO_398313 1706008000NRG23150920220290628 374757621 15/09/2022 Hansraj Hansraj 1706008WL028454 00415 SBIN0030083 1224 04/10/2022 No Such Account
7464 MP1706008_150922FTO_398313 1706008000NRG23150920220290629 374757621 15/09/2022 Hansraj Hansraj 1706008WL028454 00415 SBIN0030083 1224 04/10/2022 No Such Account
7465 MP1706008_160422FTO_53503 1706008000NRG23160420220010337 540696393 16/04/2022 Manoj Manoj 1706008WL000739 00048 BKID0008892 1224 06/05/2022 A/c Blocked or Frozen
7466 MP1706008_160422FTO_53503 1706008000NRG23160420220010365 540696393 16/04/2022 prem bai prem bai 1706008WL000742 00703 AIRP0000001 1351 07/05/2022 A/c Blocked or Frozen
7467 MP1706008_180422APB_FTO_58129 1706008000NRG23180420220012534 680397763 18/04/2022 MANGILAL MANGILAL 1706008WL000963 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 MP1706008_180722APB_FTO_267953 1706008000NRG23180720220215383 105187000 18/07/2022 sanju meena sanju meena 1706008WL014916 00691 IPOS0000001 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 MP1706008_250622FTO_224840 1706008000NRG23210620220157202 593373524 25/06/2022 SHARDA BAI MEENA SHARDA BAI MEENA 1706008WL0009940 00688 FINO0001001 1224 01/07/2022 No Such Account
7470 MP1706008_250622FTO_224840 1706008000NRG23210620220157203 593373524 25/06/2022 Bhuli bai Bhuli bai 1706008WL0009940 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7471 MP1706008_250622FTO_224840 1706008000NRG23210620220157204 593373524 25/06/2022 Bee Bee 1706008WL0009940 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7472 MP1706008_250622FTO_224840 1706008000NRG23210620220157205 593373524 25/06/2022 Poo Poo 1706008WL0009940 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7473 MP1706008_220522FTO_144075 1706008000NRG23220520220072387 002189640 22/05/2022 FOOL SINGH BHEEL FOOL SINGH BHEEL 1706008WL004443 00688 FINO0001001 1224 27/05/2022 A/c Blocked or Frozen
7474 MP1706008_220522FTO_144075 1706008000NRG23220520220072388 002189640 22/05/2022 NORANG BAI NORANG BAI 1706008WL004443 00688 FINO0001001 1224 27/05/2022 A/c Blocked or Frozen
7475 MP1706008_220522FTO_144075 1706008000NRG23220520220072389 002189640 22/05/2022 SONU BHEEL SONU BHEEL 1706008WL004443 00688 FINO0001001 1224 27/05/2022 A/c Blocked or Frozen
7476 MP1706008_220522FTO_144075 1706008000NRG23220520220072390 002189640 22/05/2022 JAGGANATH BHEEL JAGGANATH BHEEL 1706008WL004443 00688 FINO0001001 1224 27/05/2022 A/c Blocked or Frozen
7477 MP1706008_220522FTO_144075 1706008000NRG23220520220072391 002189640 22/05/2022 RAMMURTHI BAI RAMMURTHI BAI 1706008WL004443 00688 FINO0001001 1224 27/05/2022 A/c Blocked or Frozen
7478 MP1706008_231022FTO_477932 1706008000NRG23231020220336954 828485302 23/10/2022 Kelash Kelash 1706008WL036330 00688 FINO0009003 2448 01/11/2022 No Such Account
7479 MP1706008_240622APB_FTO_223409 1706008000NRG23240620220167128 596562685 24/06/2022 VishnuSingh VishnuSingh 1706008WL010800 00468 UBIN0543233 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 MP1706008_271122FTO_544290 1706008000NRG23241120220370874 628144604 27/11/2022 BHULI BAI LODHA BHULI BAI LODHA 1706008WL041379 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
7481 MP1706008_271122FTO_544290 1706008000NRG23241120220370875 628144604 27/11/2022 BHULI BAI LODHA BHULI BAI LODHA 1706008WL041379 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
7482 MP1706008_271122FTO_544290 1706008000NRG23241120220370876 628144604 27/11/2022 ashok bai ashok bai 1706008WL041379 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
7483 MP1706008_271122FTO_544290 1706008000NRG23241120220370877 628144604 27/11/2022 ashok bai ashok bai 1706008WL041379 00703 AIRP0000001 1428 09/12/2022 A/c Blocked or Frozen
7484 MP1706008_241222APB_FTO_600007 1706008000NRG23241220220416172 034346582 24/12/2022 GAJRAJ GAJRAJ 1706008WL047214 450001 2652 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 MP1706008_260922APB_FTO_424415 1706008000NRG23260920220304680 415849909 26/09/2022 Savitri Bai Savitri Bai 1706008WL030800 00048 BKID0008891 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 MP1706008_261222FTO_603297 1706008000NRG23261220220419803 031798677 26/12/2022 omprk omprk 1706008WL047584 00688 FINO0001446 1428 17/02/2023 A/c Blocked or Frozen
7487 MP1706008_270422FTO_81683 1706008000NRG23270420220025093 553688314 27/04/2022 prem bai prem bai 1706008WL001916 00703 AIRP0000001 1428 07/05/2022 A/c Blocked or Frozen
7488 MP1706008_270922FTO_428338 1706008000NRG23270920220306640 414060928 27/09/2022 PANA BAI PANA BAI 1706008WL031103 00691 IPOS0000001 2856 07/10/2022 No Such Account
7489 MP1706008_270922FTO_428338 1706008000NRG23270920220306641 414060928 27/09/2022 PANA BAI PANA BAI 1706008WL031103 00691 IPOS0000001 2856 07/10/2022 No Such Account
7490 MP1706008_270922FTO_428338 1706008000NRG23270920220306642 414060928 27/09/2022 PANA BAI PANA BAI 1706008WL031103 00691 IPOS0000001 2856 07/10/2022 No Such Account
7491 MP1706008_271122FTO_544290 1706008000NRG23271120220374088 628144604 27/11/2022 Suraj Suraj 1706008WL041932 00688 FINO0001446 2448 09/12/2022 A/c Blocked or Frozen
7492 MP1706008_271122FTO_544290 1706008000NRG23271120220374855 628144604 27/11/2022 Prati Prati 1706008WL042066 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
7493 MP1706008_280123FTO_658025 1706008000NRG23280120230463024 887136323 28/01/2023 Dhenna Dhenna 1706008WL052852 00045 BARB0KUMBHR 2856 15/02/2023 Account closed
7494 MP1706008_300622FTO_234901 1706008000NRG23280620220175710 703414970 30/06/2022 Rambalam Rambalam 1706008WL011546 00415 SBIN0030083 1428 07/07/2022 No Such Account
7495 MP1706008_300622FTO_234901 1706008000NRG23280620220175711 703414970 30/06/2022 Rambalam Rambalam 1706008WL011546 00415 SBIN0030083 1428 07/07/2022 No Such Account
7496 MP1706008_290622APB_FTO_233139 1706008000NRG23290620220180260 703874196 29/06/2022 SHRIMOHAN SHRIMOHAN 1706008WL011842 00048 BKID0008891 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 MP1706008_300422APB_FTO_90152 1706008000NRG23300420220028782 680233367 30/04/2022 Brajesh Brajesh 1706008WL002157 00688 FINO0001446 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 MP1706008_300622FTO_234901 1706008000NRG23300620220182565 703414970 30/06/2022 meera bai meera bai 1706008WL012009 00415 SBIN0030101 2448 07/07/2022 No Such Account
7499 MP1706008_301122FTO_553156 1706008000NRG23301120220380096 627128844 30/11/2022 Bapu Bapu 1706008WL0042705 00048 BKID0008892 2448 09/12/2022 No Such Account
7500 MP1706008_301122FTO_553156 1706008000NRG23301120220380098 627128844 30/11/2022 Prati Prati 1706008WL0042706 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
7501 MP1706008_301122FTO_553156 1706008000NRG23301120220380099 627128844 30/11/2022 Prati Prati 1706008WL0042706 00602 SBIN0RRMBGB 2652 09/12/2022 No Such Account
7502 MP1706008_301122FTO_553156 1706008000NRG23301120220380100 627128844 30/11/2022 ramcharan ramcharan 1706008WL0042706 00602 SBIN0RRMBGB 2652 09/12/2022 No Such Account
7503 MP1706008_301122FTO_553156 1706008000NRG23301120220380101 627128844 30/11/2022 kalu kalu 1706008WL0042706 00602 SBIN0RRMBGB 2856 09/12/2022 Account closed
7504 MP1706008_301122FTO_553215 1706008000NRG23301120220380253 627128554 30/11/2022 Mukesh Mukesh 1706008WL0042724 00688 FINO0001001 1428 09/12/2022 No Such Account
7505 MP1706008_310522APB_FTO_168748 1706008000NRG23310520220097244 140008452 31/05/2022 Mukesh Mukesh 1706008WL005806 00415 SBIN0010847 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7506 MP1706008_050123FTO_618698 1706008002NRG23050120230434838 010328182 05/01/2023 bhagvan singh bhagvan singh 1706008WL0049369 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
7507 MP1706008_050123FTO_618698 1706008002NRG23050120230434839 010328182 05/01/2023 ram rekha bai ram rekha bai 1706008WL0049369 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
7508 MP1706008_050123FTO_618698 1706008002NRG23050120230434848 010328182 05/01/2023 majbut majbut 1706008WL0049369 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
7509 MP1706008_261222FTO_603297 1706008002NRG23261220220420263 031798677 26/12/2022 krinta bai krinta bai 1706008002WL047627 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
7510 MP1706008_301222APB_FTO_608829 1706008002NRG23301220220425468 025826132 30/12/2022 rajaram rajaram 1706008002WL048248 473001 1428 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7511 MP1706008_071122FTO_499908 1706008005NRG22061120221217270 206795437 07/11/2022 Lila bai Lila bai 1706008WL0058127 00415 SBIN0030083 965 15/11/2022 Account closed
7512 MP1706008_071122FTO_499908 1706008005NRG22061120221217271 206795437 07/11/2022 Lila bai Lila bai 1706008WL0058127 00415 SBIN0030083 1158 15/11/2022 Account closed
7513 MP1706008_090822FTO_320929 1706008005NRG23090820220244281 624319110 09/08/2022 Hariom Hariom 1706008005WL019281 00688 FINO0001446 1224 25/08/2022 Account closed
7514 MP1706008_160123APB_FTO_636441 1706008005NRG23160120230449824 892362870 16/01/2023 Sandip Sandip 1706008005WL051115 00415 SBIN0010847 612 15/02/2023 A/c Blocked or Frozen
7515 MP1706008_210323FTO_722473 1706008007NRG23210320230484797 730696191 21/03/2023 Rakesh Rakesh 1706008007WL056787 00688 FINO0001446 1224 30/03/2023 No Such Account
7516 MP1706008_210323FTO_722473 1706008007NRG23210320230484798 730696191 21/03/2023 Rakesh Rakesh 1706008007WL056787 00688 FINO0001446 1224 30/03/2023 No Such Account
7517 MP1706008_220522FTO_144100 1706008008NRG22180520221213761 002200912 22/05/2022 AMARSINGH AMARSINGH 1706008WL0057629 00689 AUBL0002301 1351 27/05/2022 Account Description Does not Tally
7518 MP1706008_220522FTO_144100 1706008008NRG22180520221213762 002200912 22/05/2022 AMARSINGH AMARSINGH 1706008WL0057629 00689 AUBL0002301 1351 27/05/2022 Account Description Does not Tally
7519 MP1706008_220522FTO_144100 1706008008NRG22180520221213763 002200912 22/05/2022 AMARSINGH AMARSINGH 1706008WL0057629 00689 AUBL0002301 1351 27/05/2022 Account Description Does not Tally
7520 MP1706008_220522FTO_144100 1706008008NRG22180520221213772 002200912 22/05/2022 SONU KUSHWAH SONU KUSHWAH 1706008WL0057629 00032 UTIB0002538 1158 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7521 MP1706008_220522FTO_144100 1706008008NRG22180520221213773 002200912 22/05/2022 AKASH AKASH 1706008WL0057629 00032 UTIB0002538 1158 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7522 MP1706008_220522FTO_144100 1706008008NRG22180520221213774 002200912 22/05/2022 MANISH MANISH 1706008WL0057629 00032 UTIB0002538 1158 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7523 MP1706008_220522FTO_144100 1706008008NRG22180520221213775 002200912 22/05/2022 Kelash Kelash 1706008WL0057629 00032 UTIB0002538 1158 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7524 MP1706008_180123FTO_641529 1706008010NRG23251220220419020 889108661 18/01/2023 Tulsi Tulsi 1706008WL0047493 00703 AIRP0000001 204 15/02/2023 Account closed
7525 MP1706008_121222FTO_578016 1706008011NRG23121220220398420 814250275 12/12/2022 payal payal 1706008011WL045101 00703 AIRP0000001 1224 20/12/2022 A/c Blocked or Frozen
7526 MP1706008_210123FTO_646921 1706008011NRG23210120230455624 887364277 21/01/2023 PELVAN MEENA PELVAN MEENA 1706008011WL051884 00032 UTIB0002538 1224 15/02/2023 Account closed
7527 MP1706008_270922FTO_428338 1706008011NRG23270920220305993 414060928 27/09/2022 ramsingh ramsingh 1706008011WL030988 00688 FINO0001001 2040 07/10/2022 A/c Blocked or Frozen
7528 MP1706008_280422FTO_85531 1706008011NRG23280420220027022 562910523 28/04/2022 RAGUVEER RAGUVEER 1706008011WL002036 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
7529 MP1706008_280422FTO_85531 1706008011NRG23280420220027023 562910523 28/04/2022 BADAM BAI BADAM BAI 1706008011WL002036 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
7530 MP1706008_280422FTO_85531 1706008011NRG23280420220027029 562910523 28/04/2022 HUKAM BHEEL HUKAM BHEEL 1706008011WL002036 00688 FINO0001001 1224 09/05/2022 No Such Account
7531 MP1706008_280422FTO_85531 1706008011NRG23280420220027030 562910523 28/04/2022 JYOTI BAI BHEEL JYOTI BAI BHEEL 1706008011WL002036 00688 FINO0001001 1224 09/05/2022 No Such Account
7532 MP1706008_280422FTO_85531 1706008011NRG23280420220027031 562910523 28/04/2022 RINKU BHEEL RINKU BHEEL 1706008011WL002036 00688 FINO0001001 1224 09/05/2022 No Such Account
7533 MP1706008_300522FTO_165556 1706008011NRG23300520220091998 143565465 30/05/2022 FOOL SINGH BHEEL FOOL SINGH BHEEL 1706008011WL005481 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
7534 MP1706008_300522FTO_165556 1706008011NRG23300520220091999 143565465 30/05/2022 NORANG BAI NORANG BAI 1706008011WL005481 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
7535 MP1706008_300522FTO_165556 1706008011NRG23300520220092000 143565465 30/05/2022 SONU BHEEL SONU BHEEL 1706008011WL005481 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
7536 MP1706008_300522FTO_165556 1706008011NRG23300520220092001 143565465 30/05/2022 JAGGANATH BHEEL JAGGANATH BHEEL 1706008011WL005481 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
7537 MP1706008_300522FTO_165556 1706008011NRG23300520220092002 143565465 30/05/2022 RAMMURTHI BAI RAMMURTHI BAI 1706008011WL005481 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
7538 MP1706008_210123FTO_646921 1706008012NRG23210120230456433 887364277 21/01/2023 rhada rhada 1706008012WL051979 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
7539 MP1706008_020123FTO_613198 1706008014NRG23020120230431887 021445340 02/01/2023 REEENA BAI REEENA BAI 1706008014WL048922 00688 FINO0001446 2856 16/02/2023 A/c Blocked or Frozen
7540 MP1706008_020123FTO_613198 1706008014NRG23020120230431888 021445340 02/01/2023 REEENA BAI REEENA BAI 1706008014WL048922 00688 FINO0001446 2856 16/02/2023 A/c Blocked or Frozen
7541 MP1706008_020123FTO_613198 1706008014NRG23020120230431895 021445340 02/01/2023 REEENA BAI REEENA BAI 1706008014WL048925 00688 FINO0001446 2856 16/02/2023 A/c Blocked or Frozen
7542 MP1706008_020123FTO_613198 1706008014NRG23020120230431896 021445340 02/01/2023 REEENA BAI REEENA BAI 1706008014WL048925 00688 FINO0001446 2856 16/02/2023 A/c Blocked or Frozen
7543 MP1706008_270922FTO_428338 1706008014NRG23230920220302261 414060928 27/09/2022 POORAN POORAN 1706008014WL030469 00688 FINO0001001 2856 07/10/2022 A/c Blocked or Frozen
7544 MP1706008_270922FTO_428338 1706008014NRG23230920220302262 414060928 27/09/2022 LALTA LALTA 1706008014WL030469 00688 FINO0001001 2856 07/10/2022 A/c Blocked or Frozen
7545 MP1706008_270922FTO_428338 1706008014NRG23230920220302263 414060928 27/09/2022 MUSKAN MUSKAN 1706008014WL030469 00688 FINO0001001 816 07/10/2022 A/c Blocked or Frozen
7546 MP1706008_270922FTO_428338 1706008014NRG23230920220302269 414060928 27/09/2022 DHULI DHULI 1706008014WL030470 00688 FINO0001001 2856 07/10/2022 A/c Blocked or Frozen
7547 MP1706008_270922FTO_428338 1706008014NRG23230920220302270 414060928 27/09/2022 DEEPAK DEEPAK 1706008014WL030470 00688 FINO0001001 2856 07/10/2022 A/c Blocked or Frozen
7548 MP1706008_270922FTO_428338 1706008014NRG23230920220302271 414060928 27/09/2022 KAMLI BAI KAMLI BAI 1706008014WL030470 00688 FINO0001001 2856 07/10/2022 A/c Blocked or Frozen
7549 MP1706008_270922FTO_428338 1706008014NRG23230920220302272 414060928 27/09/2022 KALYAN SIGNH KALYAN SIGNH 1706008014WL030470 00688 FINO0001001 2856 07/10/2022 A/c Blocked or Frozen
7550 MP1706008_231022FTO_477932 1706008014NRG23231020220336238 828485302 23/10/2022 CHANDAN CHANDAN 1706008014WL036259 00688 FINO0001446 2856 01/11/2022 A/c Blocked or Frozen
7551 MP1706008_231022FTO_477932 1706008014NRG23231020220336239 828485302 23/10/2022 CHANDAN CHANDAN 1706008014WL036259 00688 FINO0001446 2856 01/11/2022 A/c Blocked or Frozen
7552 MP1706008_231022FTO_477932 1706008014NRG23231020220336240 828485302 23/10/2022 CHANDAN CHANDAN 1706008014WL036259 00688 FINO0001446 2856 01/11/2022 A/c Blocked or Frozen
7553 MP1706008_231022FTO_477932 1706008014NRG23231020220336241 828485302 23/10/2022 CHANDAN CHANDAN 1706008014WL036259 00688 FINO0001446 2856 01/11/2022 A/c Blocked or Frozen
7554 MP1706008_231022FTO_477932 1706008014NRG23231020220336249 828485302 23/10/2022 CHANDAN CHANDAN 1706008014WL036260 00688 FINO0001446 2856 01/11/2022 A/c Blocked or Frozen
7555 MP1706008_231022FTO_477932 1706008014NRG23231020220336262 828485302 23/10/2022 CHANDAN CHANDAN 1706008014WL036261 00688 FINO0001446 2856 01/11/2022 A/c Blocked or Frozen
7556 MP1706008_231022FTO_477932 1706008014NRG23231020220336263 828485302 23/10/2022 CHANDAN CHANDAN 1706008014WL036261 00688 FINO0001446 2856 01/11/2022 A/c Blocked or Frozen
7557 MP1706008_231022FTO_477932 1706008016NRG23231020220336471 828485302 23/10/2022 ompirksha ompirksha 1706008016WL036268 00078 CNRB0017775 2856 01/11/2022 No Such Account
7558 MP1706008_231022FTO_477932 1706008016NRG23231020220336775 828485302 23/10/2022 DEVENDRA DEVENDRA 1706008016WL036314 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7559 MP1706008_231022FTO_477932 1706008016NRG23231020220336776 828485302 23/10/2022 DEVENDRA DEVENDRA 1706008016WL036314 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
7560 MP1706008_220522FTO_144100 1706008018NRG22160520221213712 002200912 22/05/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 27/05/2022 No Such Account
7561 MP1706008_220522FTO_144100 1706008018NRG22160520221213713 002200912 22/05/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 27/05/2022 No Such Account
7562 MP1706008_220522FTO_144100 1706008018NRG22160520221213714 002200912 22/05/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 27/05/2022 No Such Account
7563 MP1706008_220522FTO_144100 1706008018NRG22160520221213715 002200912 22/05/2022 SURESH SURESH 1706008WL0057621 00688 FINO0001001 1158 27/05/2022 No Such Account
7564 MP1706008_131222APB_FTO_580248 1706008022NRG23131220220398540 814047778 13/12/2022 Babulal Babulal 1706008022WL045122 00048 BKID0008892 204 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 MP1706008_150922FTO_398313 1706008026NRG23150920220289879 374757621 15/09/2022 OMSHRI BAI OMSHRI BAI 1706008026WL028316 00688 FINO0001001 1224 04/10/2022 No Such Account
7566 MP1706008_180722APB_FTO_267953 1706008026NRG23170720220213171 105187000 18/07/2022 GOVIND GOVIND 1706008026WL014743 00691 IPOS0000001 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7567 MP1706008_270922FTO_428338 1706008028NRG23270920220305582 414060928 27/09/2022 Shrilal meena Shrilal meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7568 MP1706008_270922FTO_428338 1706008028NRG23270920220305583 414060928 27/09/2022 Mamta Bai meena Mamta Bai meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7569 MP1706008_270922FTO_428338 1706008028NRG23270920220305584 414060928 27/09/2022 Mamta Bai meena Mamta Bai meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7570 MP1706008_270922FTO_428338 1706008028NRG23270920220305585 414060928 27/09/2022 Mamta Bai meena Mamta Bai meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7571 MP1706008_270922FTO_428338 1706008028NRG23270920220305586 414060928 27/09/2022 Mamta Bai meena Mamta Bai meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7572 MP1706008_270922FTO_428338 1706008028NRG23270920220305587 414060928 27/09/2022 Radesham meena Radesham meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7573 MP1706008_270922FTO_428338 1706008028NRG23270920220305588 414060928 27/09/2022 Radesham meena Radesham meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7574 MP1706008_270922FTO_428338 1706008028NRG23270920220305589 414060928 27/09/2022 Radesham meena Radesham meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7575 MP1706008_270922FTO_428338 1706008028NRG23270920220305590 414060928 27/09/2022 Radesham meena Radesham meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7576 MP1706008_270922FTO_428338 1706008028NRG23270920220305591 414060928 27/09/2022 Radesham meena Radesham meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 No Such Account
7577 MP1706008_270922FTO_428338 1706008028NRG23270920220305592 414060928 27/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7578 MP1706008_270922FTO_428338 1706008028NRG23270920220305593 414060928 27/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7579 MP1706008_270922FTO_428338 1706008028NRG23270920220305594 414060928 27/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7580 MP1706008_270922FTO_428338 1706008028NRG23270920220305595 414060928 27/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7581 MP1706008_270922FTO_428338 1706008028NRG23270920220305596 414060928 27/09/2022 Ramjeevan meena Ramjeevan meena 1706008028WL030939 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7582 MP1706008_280722FTO_290148 1706008028NRG23280720220229444 481407153 28/07/2022 HUKUM HUKUM 1706008028WL016701 00688 FINO0001001 612 16/08/2022 No Such Account
7583 MP1706008_060422FTO_26313 1706008032NRG23060420220000047 564551024 06/04/2022 premnarayan premnarayan 1706008032WL000019 00415 SBIN0010847 612 09/05/2022 No Such Account
7584 MP1706008_200822APB_FTO_345213 1706008035NRG23190820220257005 694045834 20/08/2022 Jasvant Jasvant 1706008035WL021857 00468 UBIN0543233 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 MP1706008_260722APB_FTO_285132 1706008035NRG23200720220217520 486095067 26/07/2022 Jasvant Jasvant 1706008035WL015174 00468 UBIN0543233 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 MP1706008_020722FTO_238269 1706008035NRG23290620220178647 705500678 02/07/2022 Suresh Suresh 1706008WL0011716 00688 FINO0001001 204 07/07/2022 No Such Account
7587 MP1706008_171022FTO_466735 1706008037NRG23171020220331142 700280852 17/10/2022 JAGDISH BHIL JAGDISH BHIL 1706008037WL035354 00688 FINO0001001 2448 21/10/2022 No Such Account
7588 MP1706008_171022FTO_466735 1706008037NRG23171020220331143 700280852 17/10/2022 Kelashi Bai Kelashi Bai 1706008037WL035354 00688 FINO0001001 2448 21/10/2022 No Such Account
7589 MP1706008_300822FTO_366162 1706008037NRG23290820220268564 389503719 30/08/2022 Haricharan Haricharan 1706008037WL024383 00127 FDRL0001350 1224 06/10/2022 No Such Account
7590 MP1706008_120922FTO_391448 1706008039NRG23120920220285387 375079658 12/09/2022 mamta bai mamta bai 1706008039WL027483 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7591 MP1706008_120922FTO_391448 1706008039NRG23120920220285388 375079658 12/09/2022 mamta bai mamta bai 1706008039WL027483 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7592 MP1706008_120922FTO_391448 1706008039NRG23120920220285389 375079658 12/09/2022 mamta bai mamta bai 1706008039WL027483 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7593 MP1706008_120922FTO_391448 1706008039NRG23120920220285390 375079658 12/09/2022 mamta bai mamta bai 1706008039WL027483 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7594 MP1706008_120922FTO_391448 1706008039NRG23120920220285414 375079658 12/09/2022 jagdish jagdish 1706008039WL027483 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7595 MP1706008_120922FTO_391448 1706008039NRG23120920220285415 375079658 12/09/2022 jagdish jagdish 1706008039WL027483 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7596 MP1706008_120922FTO_391448 1706008039NRG23120920220285418 375079658 12/09/2022 diesh diesh 1706008039WL027484 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7597 MP1706008_120922FTO_391448 1706008039NRG23120920220285454 375079658 12/09/2022 jagdish jagdish 1706008039WL027484 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7598 MP1706008_120922FTO_391448 1706008039NRG23120920220285455 375079658 12/09/2022 jagdish jagdish 1706008039WL027484 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7599 MP1706008_120922FTO_391448 1706008039NRG23120920220285549 375079658 12/09/2022 mega mega 1706008039WL027486 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7600 MP1706008_120922FTO_391448 1706008039NRG23120920220285550 375079658 12/09/2022 mega mega 1706008039WL027486 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7601 MP1706008_120922FTO_391448 1706008039NRG23120920220285551 375079658 12/09/2022 mega mega 1706008039WL027486 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7602 MP1706008_120922FTO_391448 1706008039NRG23120920220285569 375079658 12/09/2022 haribhadur haribhadur 1706008039WL027487 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7603 MP1706008_120922FTO_391448 1706008039NRG23120920220285570 375079658 12/09/2022 haribhadur haribhadur 1706008039WL027487 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7604 MP1706008_120922FTO_391448 1706008039NRG23120920220285571 375079658 12/09/2022 haribhadur haribhadur 1706008039WL027487 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7605 MP1706008_120922FTO_391448 1706008039NRG23120920220285572 375079658 12/09/2022 haribhadur haribhadur 1706008039WL027487 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7606 MP1706008_120922FTO_391448 1706008039NRG23120920220285577 375079658 12/09/2022 rani rani 1706008039WL027487 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7607 MP1706008_120922FTO_391448 1706008039NRG23120920220285578 375079658 12/09/2022 rani rani 1706008039WL027487 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7608 MP1706008_120922FTO_391448 1706008039NRG23120920220285579 375079658 12/09/2022 rani rani 1706008039WL027487 00703 AIRP0000001 1571 04/10/2022 A/c Blocked or Frozen
7609 MP1706008_141022FTO_460342 1706008039NRG23141020220326313 658982751 14/10/2022 jagdish jagdish 1706008039WL034563 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
7610 MP1706008_141022FTO_460342 1706008039NRG23141020220326314 658982751 14/10/2022 jagdish jagdish 1706008039WL034563 00703 AIRP0000001 1571 19/10/2022 A/c Blocked or Frozen
7611 MP1706008_150522FTO_127360 1706008041NRG23150520220057551 885758273 15/05/2022 Kanchan Bai Kanchan Bai 1706008041WL003756 00688 FINO0001001 612 26/05/2022 Account closed
7612 MP1706008_150522FTO_127360 1706008041NRG23150520220057552 885758273 15/05/2022 Kanchan Bai Kanchan Bai 1706008041WL003756 00688 FINO0001001 612 26/05/2022 Account closed
7613 MP1706008_150522FTO_127360 1706008041NRG23150520220057553 885758273 15/05/2022 Kanchan Bai Kanchan Bai 1706008041WL003756 00688 FINO0001001 612 26/05/2022 Account closed
7614 MP1706008_150522FTO_127360 1706008041NRG23150520220057554 885758273 15/05/2022 Kanchan Bai Kanchan Bai 1706008041WL003756 00688 FINO0001001 612 26/05/2022 Account closed
7615 MP1706008_220522FTO_144829 1706008041NRG23220520220072440 002204475 22/05/2022 Kanchan Bai Kanchan Bai 1706008041WL004449 00688 FINO0001001 816 27/05/2022 Account closed
7616 MP1706008_220522FTO_144829 1706008041NRG23220520220072441 002204475 22/05/2022 Kanchan Bai Kanchan Bai 1706008041WL004449 00688 FINO0001001 816 27/05/2022 Account closed
7617 MP1706008_220522FTO_144829 1706008041NRG23220520220072442 002204475 22/05/2022 Kanchan Bai Kanchan Bai 1706008041WL004449 00688 FINO0001001 816 27/05/2022 Account closed
7618 MP1706008_220522FTO_144829 1706008041NRG23220520220072443 002204475 22/05/2022 Kanchan Bai Kanchan Bai 1706008041WL004449 00688 FINO0001001 816 27/05/2022 Account closed
7619 MP1706008_150622APB_FTO_205222 1706008046NRG23150620220140504 473283997 15/06/2022 VishnuSingh VishnuSingh 1706008046WL008756 00468 UBIN0543233 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 MP1706008_210123FTO_646921 1706008050NRG23210120230456048 887364277 21/01/2023 ramesh ramesh 1706008050WL051934 00703 AIRP0000001 204 15/02/2023 A/c Blocked or Frozen
7621 MP1706008_300522FTO_165556 1706008050NRG23300520220092789 143565465 30/05/2022 Suresh Suresh 1706008050WL005537 00688 FINO0009003 1224 04/06/2022 Account closed
7622 MP1706008_300522FTO_165556 1706008050NRG23300520220092790 143565465 30/05/2022 Chanda bai Chanda bai 1706008050WL005537 00688 FINO0009003 1224 04/06/2022 Account closed
7623 MP1706008_300522FTO_165556 1706008050NRG23300520220092791 143565465 30/05/2022 Ashish Ashish 1706008050WL005537 00688 FINO0009003 1224 04/06/2022 Account closed
7624 MP1706008_300522FTO_165556 1706008050NRG23300520220092792 143565465 30/05/2022 Anusaka Anusaka 1706008050WL005537 00688 FINO0009003 1224 04/06/2022 Account closed
7625 MP1706008_300522FTO_165556 1706008050NRG23300520220092793 143565465 30/05/2022 Kamla bai Kamla bai 1706008050WL005537 00688 FINO0009003 1224 04/06/2022 Account closed
7626 MP1706008_300822FTO_366162 1706008054NRG23300820220268783 389503719 30/08/2022 sanju sanju 1706008054WL024452 00415 SBIN0030083 1224 06/10/2022 A/c Blocked or Frozen
7627 MP1706008_300822FTO_366162 1706008054NRG23300820220268784 389503719 30/08/2022 manju manju 1706008054WL024452 00415 SBIN0030083 1224 06/10/2022 A/c Blocked or Frozen
7628 MP1706008_020123FTO_613198 1706008055NRG23020120230431536 021445340 02/01/2023 Visal Visal 1706008055WL048890 00415 SBIN0030083 1224 17/02/2023 No Such Account
7629 MP1706008_270922FTO_428338 1706008055NRG23270920220306231 414060928 27/09/2022 Sumitrabai Sumitrabai 1706008055WL031025 00688 FINO0001001 204 07/10/2022 No Such Account
7630 MP1706008_250622FTO_224840 1706008056NRG23220620220161462 593373524 25/06/2022 basanti bai basanti bai 1706008WL0010255 00703 AIRP0000001 1020 02/07/2022 A/c Blocked or Frozen
7631 MP1706008_250622FTO_224840 1706008056NRG23220620220161463 593373524 25/06/2022 basanti bai basanti bai 1706008WL0010255 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
7632 MP1706008_250622FTO_224840 1706008056NRG23220620220161464 593373524 25/06/2022 basanti bai basanti bai 1706008WL0010255 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
7633 MP1706008_250622FTO_224840 1706008056NRG23220620220161465 593373524 25/06/2022 basanti bai basanti bai 1706008WL0010255 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
7634 MP1706008_250622FTO_224840 1706008056NRG23220620220161466 593373524 25/06/2022 basanti bai basanti bai 1706008WL0010255 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
7635 MP1706008_250622FTO_224840 1706008056NRG23220620220161467 593373524 25/06/2022 radhi bai radhi bai 1706008WL0010255 00703 AIRP0000001 1020 02/07/2022 Account closed
7636 MP1706008_250622FTO_224840 1706008056NRG23220620220161468 593373524 25/06/2022 radhi bai radhi bai 1706008WL0010255 00703 AIRP0000001 1224 02/07/2022 Account closed
7637 MP1706008_250622FTO_224840 1706008056NRG23220620220161469 593373524 25/06/2022 radhi bai radhi bai 1706008WL0010255 00703 AIRP0000001 1224 02/07/2022 Account closed
7638 MP1706008_250622FTO_224840 1706008056NRG23220620220161470 593373524 25/06/2022 radhi bai radhi bai 1706008WL0010255 00703 AIRP0000001 1224 02/07/2022 Account closed
7639 MP1706008_250622FTO_224840 1706008056NRG23220620220161471 593373524 25/06/2022 radhi bai radhi bai 1706008WL0010255 00703 AIRP0000001 1224 02/07/2022 Account closed
7640 MP1706008_250622FTO_224840 1706008056NRG23220620220161472 593373524 25/06/2022 manghilal manghilal 1706008WL0010255 00688 FINO0001001 1020 01/07/2022 A/c Blocked or Frozen
7641 MP1706008_250622FTO_224840 1706008056NRG23220620220161473 593373524 25/06/2022 manghilal manghilal 1706008WL0010255 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7642 MP1706008_250622FTO_224840 1706008056NRG23220620220161474 593373524 25/06/2022 manghilal manghilal 1706008WL0010255 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7643 MP1706008_250622FTO_224840 1706008056NRG23220620220161475 593373524 25/06/2022 manghilal manghilal 1706008WL0010255 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7644 MP1706008_250622FTO_224840 1706008056NRG23220620220161476 593373524 25/06/2022 manghilal manghilal 1706008WL0010255 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7645 MP1706008_250622FTO_224840 1706008056NRG23220620220161477 593373524 25/06/2022 moti singh moti singh 1706008WL0010255 00688 FINO0001001 1020 01/07/2022 A/c Blocked or Frozen
7646 MP1706008_250622FTO_224840 1706008056NRG23220620220161478 593373524 25/06/2022 moti singh moti singh 1706008WL0010255 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7647 MP1706008_250622FTO_224840 1706008056NRG23220620220161479 593373524 25/06/2022 moti singh moti singh 1706008WL0010255 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7648 MP1706008_250622FTO_224840 1706008056NRG23220620220161480 593373524 25/06/2022 moti singh moti singh 1706008WL0010255 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7649 MP1706008_250622FTO_224840 1706008056NRG23220620220161481 593373524 25/06/2022 moti singh moti singh 1706008WL0010255 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
7650 MP1706008_250622FTO_224840 1706008056NRG23220620220161482 593373524 25/06/2022 radesyam bhil radesyam bhil 1706008WL0010255 00688 FINO0001446 1224 01/07/2022 No Such Account
7651 MP1706008_090822FTO_320929 1706008057NRG23080820220244219 624319110 09/08/2022 BHURI BHURI 1706008057WL019269 00078 CNRB0017775 1428 25/08/2022 No Such Account
7652 MP1706008_090822FTO_320929 1706008057NRG23080820220244220 624319110 09/08/2022 BHURI BHURI 1706008057WL019269 00078 CNRB0017775 1428 25/08/2022 No Such Account
7653 MP1706008_090822FTO_320929 1706008057NRG23080820220244221 624319110 09/08/2022 BHURI BHURI 1706008057WL019269 00078 CNRB0017775 1428 25/08/2022 No Such Account
7654 MP1706008_090822FTO_320929 1706008057NRG23080820220244222 624319110 09/08/2022 BHURI BHURI 1706008057WL019269 00078 CNRB0017775 1428 25/08/2022 No Such Account
7655 MP1706008_090822FTO_320929 1706008057NRG23080820220244223 624319110 09/08/2022 BHURI BHURI 1706008057WL019269 00078 CNRB0017775 1428 25/08/2022 No Such Account
7656 MP1706008_091022FTO_450399 1706008059NRG23091020220321124 564023674 09/10/2022 Arjunsingh Arjunsingh 1706008059WL033777 00048 BKID0008891 204 13/10/2022 A/c Blocked or Frozen
7657 MP1706008_171022FTO_466735 1706008059NRG23171020220330494 700280852 17/10/2022 Arjunsingh Arjunsingh 1706008059WL035232 00048 BKID0008891 204 21/10/2022 A/c Blocked or Frozen
7658 MP1706008_070622FTO_187241 1706008061NRG23070620220117442 260002659 07/06/2022 AMRATLAL AMRATLAL 1706008WL0007244 00048 BKID0008891 2448 11/06/2022 A/c Blocked or Frozen
7659 MP1706008_070622FTO_187241 1706008061NRG23070620220117443 260002659 07/06/2022 PISTA BAI PISTA BAI 1706008WL0007244 00048 BKID0008891 2448 11/06/2022 A/c Blocked or Frozen
7660 MP1706008_220522FTO_144100 1706008070NRG22130520221213694 002200912 22/05/2022 gorelal gorelal 1706008WL0057617 00689 AUBL0002301 1158 27/05/2022 Account Description Does not Tally
7661 MP1706008_300522FTO_165556 1706008070NRG23300520220090335 143565465 30/05/2022 mohan mohan 1706008070WL005423 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
7662 MP1706008_300522FTO_165556 1706008070NRG23300520220090336 143565465 30/05/2022 mohan mohan 1706008070WL005423 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
7663 MP1706008_300522FTO_165556 1706008070NRG23300520220090337 143565465 30/05/2022 mohan mohan 1706008070WL005423 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
7664 MP1706008_300522FTO_165556 1706008070NRG23300520220090338 143565465 30/05/2022 mohan mohan 1706008070WL005423 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
7665 MP1706008_300522FTO_165556 1706008070NRG23300520220090339 143565465 30/05/2022 hargovind hargovind 1706008070WL005423 00048 BKID0008891 1224 04/06/2022 A/c Blocked or Frozen
7666 MP1706008_300522FTO_165556 1706008070NRG23300520220090340 143565465 30/05/2022 hargovind hargovind 1706008070WL005423 00048 BKID0008891 1224 04/06/2022 A/c Blocked or Frozen
7667 MP1706008_300522FTO_165556 1706008070NRG23300520220090341 143565465 30/05/2022 hargovind hargovind 1706008070WL005423 00048 BKID0008891 1224 04/06/2022 A/c Blocked or Frozen
7668 MP1706008_050722FTO_244219 1706008071NRG23040720220189114 772845563 05/07/2022 Reena Reena 1706008071WL012514 00415 SBIN0010847 1224 11/07/2022 Account closed
7669 MP1706008_040123FTO_616944 1706008073NRG23040120230434167 012264519 04/01/2023 NANDRAM NANDRAM 1706008073WL049285 00078 CNRB0017775 2856 16/02/2023 No Such Account
7670 MP1706008_040123FTO_616944 1706008073NRG23040120230434168 012264519 04/01/2023 NANDRAM NANDRAM 1706008073WL049285 00078 CNRB0017775 2856 16/02/2023 No Such Account
7671 MP1706008_040123FTO_616944 1706008073NRG23040120230434169 012264519 04/01/2023 NANDRAM NANDRAM 1706008073WL049285 00078 CNRB0017775 2856 16/02/2023 No Such Account
7672 MP1706008_040123FTO_616944 1706008073NRG23040120230434170 012264519 04/01/2023 NANDRAM NANDRAM 1706008073WL049285 00078 CNRB0017775 2856 16/02/2023 No Such Account
7673 MP1706008_040123FTO_616944 1706008073NRG23040120230434171 012264519 04/01/2023 NANDRAM NANDRAM 1706008073WL049285 00078 CNRB0017775 2856 16/02/2023 No Such Account
7674 MP1706008_040123FTO_616944 1706008073NRG23040120230434172 012264519 04/01/2023 NANDRAM NANDRAM 1706008073WL049286 00078 CNRB0017775 2856 16/02/2023 No Such Account
7675 MP1706008_040123FTO_616944 1706008073NRG23040120230434173 012264519 04/01/2023 NANDRAM NANDRAM 1706008073WL049286 00078 CNRB0017775 2856 16/02/2023 No Such Account
7676 MP1706008_020123FTO_613198 1706008075NRG23020120230432048 021445340 02/01/2023 mangi lal mangi lal 1706008075WL048940 00415 SBIN0030101 3264 17/02/2023 No Such Account
7677 MP1706008_040123FTO_616944 1706008075NRG23040120230433126 012264519 04/01/2023 Lalta Lalta 1706008075WL049142 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
7678 MP1706008_040123FTO_616944 1706008075NRG23040120230433130 012264519 04/01/2023 Meva Meva 1706008075WL049143 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
7679 MP1706008_040123FTO_616964 1706008075NRG23040120230433138 012264635 04/01/2023 man man 1706008WL0049147 00688 FINO0001446 2652 16/02/2023 A/c Blocked or Frozen
7680 MP1706008_140722FTO_259122 1706008075NRG23140720220207938 024796182 14/07/2022 mangi lal mangi lal 1706008075WL014286 00602 SBIN0RRMBGB 2856 19/07/2022 No Such Account
7681 MP1706008_140722FTO_259122 1706008075NRG23140720220207948 024796182 14/07/2022 ram singh ram singh 1706008075WL014288 00602 SBIN0RRMBGB 2856 19/07/2022 No Such Account
7682 MP1706008_140722FTO_259122 1706008075NRG23140720220207950 024796182 14/07/2022 nannu nannu 1706008075WL014288 00602 SBIN0RRMBGB 2856 19/07/2022 No Such Account
7683 MP1706008_210123FTO_646921 1706008075NRG23210120230455682 887364277 21/01/2023 shanti bai shanti bai 1706008075WL051885 00415 SBIN0030101 2856 15/02/2023 No Such Account
7684 MP1706008_271222FTO_604466 1706008075NRG23261220220420895 031168302 27/12/2022 mohar singh mohar singh 1706008WL0047712 00415 SBIN0030101 2856 17/02/2023 No Such Account
7685 MP1706008_271222FTO_604466 1706008075NRG23261220220420896 031168302 27/12/2022 Prati Prati 1706008WL0047712 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
7686 MP1706008_271222FTO_604466 1706008075NRG23261220220420897 031168302 27/12/2022 mohar singh mohar singh 1706008WL0047712 00415 SBIN0030101 2856 17/02/2023 No Such Account
7687 MP1706008_271122FTO_544290 1706008075NRG23271120220374931 628144604 27/11/2022 mohar singh mohar singh 1706008075WL042078 00415 SBIN0030101 2856 09/12/2022 No Such Account
7688 MP1706008_271122FTO_544290 1706008075NRG23271120220375019 628144604 27/11/2022 man man 1706008075WL042097 00688 FINO0001446 2856 09/12/2022 A/c Blocked or Frozen
7689 MP1706008_280123FTO_658025 1706008075NRG23280120230462917 887136323 28/01/2023 shanti bai shanti bai 1706008075WL052837 00415 SBIN0030101 2652 15/02/2023 No Such Account
7690 MP1706008_080622FTO_189021 1706008076NRG23080620220118794 310073467 08/06/2022 kiran kiran 1706008076WL007332 00703 AIRP0000001 1351 15/06/2022 A/c Blocked or Frozen
7691 MP1706008_080622FTO_189021 1706008082NRG23070620220118503 310073467 08/06/2022 pana pana 1706008082WL007305 00045 BARB0KUMBHR 1020 14/06/2022 No Such Account
7692 MP1706008_110422FTO_38217 1706008082NRG23110420220004139 544604427 11/04/2022 rodulal rodulal 1706008082WL000330 00415 SBIN0030101 1224 07/05/2022 No Such Account
7693 MP1706008_210622FTO_215769 1706008082NRG23180620220149384 528538084 21/06/2022 RAVINA MEENA RAVINA MEENA 1706008082WL009429 00048 BKID0008892 1224 29/06/2022 No Such Account
7694 MP1706008_210622FTO_215769 1706008082NRG23180620220149386 528538084 21/06/2022 LALITA MEENA LALITA MEENA 1706008082WL009429 00048 BKID0008892 1224 29/06/2022 No Such Account
7695 MP1706008_020123FTO_613198 1706008084NRG23020120230431759 021445340 02/01/2023 Ramkanyabai Ramkanyabai 1706008084WL048903 00666 IDFB0041413 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7696 MP1706008_020123FTO_613198 1706008084NRG23020120230431760 021445340 02/01/2023 Radhabai Radhabai 1706008084WL048903 00666 IDFB0041413 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7697 MP1706008_101022FTO_451187 1706008084NRG23101020220321685 578715227 10/10/2022 Samantrabai Samantrabai 1706008084WL033863 00703 AIRP0000001 1224 14/10/2022 Account closed
7698 MP1706008_101022FTO_451187 1706008084NRG23101020220321686 578715227 10/10/2022 Morbai Morbai 1706008084WL033863 00703 AIRP0000001 1224 14/10/2022 Account closed
7699 MP1706008_300722FTO_294606 1706008086NRG23300720220231511 483870712 30/07/2022 sankar sankar 1706008086WL017059 00703 AIRP0000001 1224 16/08/2022 Account closed
7700 MP1706008_300722FTO_294606 1706008086NRG23300720220231512 483870712 30/07/2022 geeta bai geeta bai 1706008086WL017059 00703 AIRP0000001 1224 16/08/2022 Account closed
7701 MP1706008_300722FTO_294606 1706008086NRG23300720220231513 483870712 30/07/2022 ramvilash ramvilash 1706008086WL017059 00703 AIRP0000001 1224 16/08/2022 Account closed
7702 MP1706008_300722FTO_294606 1706008086NRG23300720220231514 483870712 30/07/2022 khusi khusi 1706008086WL017059 00703 AIRP0000001 1224 16/08/2022 Account closed
7703 MP1706008_300722FTO_294606 1706008086NRG23300720220231515 483870712 30/07/2022 hanarayan hanarayan 1706008086WL017059 00688 FINO0001001 1224 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7704 MP1706008_300722FTO_294606 1706008086NRG23300720220231516 483870712 30/07/2022 mukesh mukesh 1706008086WL017059 00688 FINO0001001 1224 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7705 MP1706008_300722FTO_294606 1706008086NRG23300720220231517 483870712 30/07/2022 naresh naresh 1706008086WL017059 00688 FINO0001001 1224 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7706 MP1706008_300722FTO_294606 1706008086NRG23300720220231518 483870712 30/07/2022 rukmani rukmani 1706008086WL017059 00688 FINO0001001 1224 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7707 MP1706008_070922FTO_383005 1706008092NRG23070920220279568 376062389 07/09/2022 heralal heralal 1706008WL0026482 00415 SBIN0030101 1224 04/10/2022 No Such Account
7708 MP1706008_070922FTO_383005 1706008092NRG23070920220279569 376062389 07/09/2022 heralal heralal 1706008WL0026482 00415 SBIN0030101 1224 04/10/2022 No Such Account
7709 MP1706008_070922FTO_383005 1706008092NRG23070920220279570 376062389 07/09/2022 heralal heralal 1706008WL0026482 00415 SBIN0030101 1224 04/10/2022 No Such Account
7710 MP1706008_070922FTO_383005 1706008092NRG23070920220279571 376062389 07/09/2022 heralal heralal 1706008WL0026482 00415 SBIN0030101 1158 04/10/2022 No Such Account
7711 MP1706008_070922FTO_383005 1706008092NRG23070920220279572 376062389 07/09/2022 heralal heralal 1706008WL0026482 00415 SBIN0030101 1224 04/10/2022 No Such Account
7712 MP1706008_070922FTO_383005 1706008092NRG23070920220279573 376062389 07/09/2022 heralal heralal 1706008WL0026482 00415 SBIN0030101 1224 04/10/2022 No Such Account
7713 MP1706008_160622APB_FTO_207134 1706008095NRG23160620220144285 474518355 16/06/2022 shanti bai shanti bai 1706008095WL008945 00415 SBIN0030101 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 MP1706008_160622APB_FTO_207134 1706008095NRG23160620220144308 474518355 16/06/2022 Kishorilal Kishorilal 1706008095WL008945 00048 BKID0008892 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 MP1706008_160622APB_FTO_207134 1706008095NRG23160620220144310 474518355 16/06/2022 Kishorilal Kishorilal 1706008095WL008945 00048 BKID0008892 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 MP1706008_160622APB_FTO_207134 1706008095NRG23160620220144321 474518355 16/06/2022 bhika bhika 1706008095WL008945 00415 SBIN0030101 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 MP1706008_160622APB_FTO_207134 1706008095NRG23160620220144327 474518355 16/06/2022 SANTHOSH SANTHOSH 1706008095WL008945 00045 BARB0KUMBHR 1020 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 MP1706008_250622APB_FTO_224837 1706008101NRG23250620220167852 593360965 25/06/2022 BABU LAL BABU LAL 1706008101WL010900 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 MP1706008_280123FTO_658025 1706008106NRG23270120230462247 887136323 28/01/2023 Kamlesh bai Kamlesh bai 1706008106WL052732 00415 SBIN0010847 816 15/02/2023 No Such Account
7720 MP1706008_040123FTO_616944 1706008113NRG23040120230433581 012264519 04/01/2023 Mangilal Mangilal 1706008113WL049218 00688 FINO0001446 2448 16/02/2023 A/c Blocked or Frozen
7721 MP1706008_050123FTO_618698 1706008113NRG23050120230434768 010328182 05/01/2023 Mangilal Mangilal 1706008WL0049356 00688 FINO0001446 2244 16/02/2023 A/c Blocked or Frozen
7722 MP1706008_250522FTO_152237 1706008113NRG23250520220080873 116842972 25/05/2022 chotu chotu 1706008113WL004833 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7723 MP1706008_250522FTO_152237 1706008113NRG23250520220080874 116842972 25/05/2022 chotu chotu 1706008113WL004833 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7724 MP1706008_271122FTO_544290 1706008113NRG23271120220374157 628144604 27/11/2022 Bhula Bhula 1706008113WL041943 00045 BARB0KUMBHR 2448 09/12/2022 No Such Account
7725 MP1706008_271122FTO_544290 1706008113NRG23271120220374158 628144604 27/11/2022 Harvibai Harvibai 1706008113WL041943 00045 BARB0KUMBHR 2448 09/12/2022 No Such Account
7726 MP1706008_271122FTO_544290 1706008113NRG23271120220374162 628144604 27/11/2022 Raju Raju 1706008113WL041945 00045 BARB0KUMBHR 2448 09/12/2022 No Such Account
7727 MP1706008_271122FTO_544290 1706008113NRG23271120220374690 628144604 27/11/2022 Sardar Sardar 1706008113WL042033 00048 BKID0008892 2448 09/12/2022 No Such Account
7728 MP1706008_271122FTO_544290 1706008113NRG23271120220374699 628144604 27/11/2022 Naransingh Naransingh 1706008113WL042034 00688 FINO0001446 2448 09/12/2022 No Such Account
7729 MP1706008_271122FTO_544290 1706008113NRG23271120220374701 628144604 27/11/2022 Naransingh Naransingh 1706008113WL042034 00688 FINO0001446 1224 09/12/2022 No Such Account
7730 MP1706008_280123FTO_658025 1706008113NRG23280120230463187 887136323 28/01/2023 Raju Raju 1706008113WL052882 00045 BARB0KUMBHR 2856 15/02/2023 No Such Account
7731 MP1706008_240622APB_FTO_223409 1706008114NRG23240620220166941 596562685 24/06/2022 shribabu shribabu 1706008114WL010775 00048 BKID0008892 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 MP1706008_240622APB_FTO_223409 1706008114NRG23240620220166944 596562685 24/06/2022 rahul meena rahul meena 1706008114WL010776 00415 SBIN0030101 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 MP1706008_301222APB_FTO_608829 1706008114NRG23291220220425090 025826132 30/12/2022 sagar singh sagar singh 1706008114WL048202 00703 AIRP0000001 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 MP1706008_020522FTO_94538 1706008126NRG23020520220030489 678198682 02/05/2022 Bhagvan Bhagvan 1706008126WL002297 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
7735 MP1706008_260922FTO_424497 1706008135NRG23230920220302099 415849230 26/09/2022 KALI BAI KALI BAI 1706008WL0030438 00662 BDBL0001369 2856 07/10/2022 No Such Account
7736 MP1706009_031122FTO_493897 1706009000NRG23031120220345883 138825792 03/11/2022 Laxman Singh Laxman Singh 1706009WL037862 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
7737 MP1706009_031122FTO_493897 1706009000NRG23031120220345884 138825792 03/11/2022 Jamna Bai Jamna Bai 1706009WL037862 00688 FINO0001446 1224 11/11/2022 A/c Blocked or Frozen
7738 MP1706009_170622APB_FTO_208606 1706009000NRG23160620220144378 473424481 17/06/2022 Dalchand Dalchand 1706009WL008951 00415 SBIN0030081 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 MP1706009_170622APB_FTO_208606 1706009000NRG23160620220144385 473424481 17/06/2022 seetaram seetaram 1706009WL008951 00415 SBIN0030081 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 MP1706009_241122APB_FTO_532485 1706009000NRG23241120220370636 628269623 24/11/2022 makhansingh makhansingh 1706009WL041338 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 MP1706009_011222APB_FTO_555667 1706009000NRG23301120220379220 627017222 01/12/2022 makhansingh makhansingh 1706009WL042614 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 MP1706009_220822FTO_349175 1706009001NRG23220820220258946 692713575 22/08/2022 Balram Bairagi Balram Bairagi 1706009001WL022359 00415 SBIN0030106 1020 02/09/2022 A/c Blocked or Frozen
7743 MP1706009_100522FTO_115134 1706009004NRG23090520220044864 745379882 10/05/2022 rajan rajan 1706009004WL003145 00415 SBIN0030106 1224 17/05/2022 Account closed
7744 MP1706009_011022APB_FTO_437123 1706009007NRG23011020220311324 410644927 01/10/2022 rambabu rambabu 1706009007WL032013 00602 SBIN0RRMBGB 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 MP1706009_060922APB_FTO_379364 1706009007NRG23050920220276845 379525201 06/09/2022 vijay singh vijay singh 1706009007WL026009 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 MP1706009_081022APB_FTO_449135 1706009007NRG23081020220319490 564684238 08/10/2022 vijay singh vijay singh 1706009007WL033497 00415 SBIN0030106 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 MP1706009_011222APB_FTO_555667 1706009008NRG23011220220381499 627017222 01/12/2022 rakesh rakesh 1706009008WL042887 00415 SBIN0030106 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 MP1706009_100922FTO_388329 1706009009NRG23100920220284059 375305048 10/09/2022 Bhura kushah Bhura kushah 1706009009WL027233 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7749 MP1706009_221022FTO_475995 1706009011NRG23221020220334116 829314644 22/10/2022 Laxman Singh Laxman Singh 1706009011WL035798 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7750 MP1706009_221022FTO_475995 1706009011NRG23221020220334117 829314644 22/10/2022 Jamna Bai Jamna Bai 1706009011WL035798 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
7751 MP1706009_011222APB_FTO_555667 1706009012NRG23011220220380675 627017222 01/12/2022 badam badam 1706009012WL042779 00415 SBIN0010848 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 MP1706009_060622APB_FTO_184615 1706009012NRG23050620220111852 237205241 06/06/2022 mohansingh mohansingh 1706009012WL006830 00354 PUNB0214400 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7753 MP1706009_081022FTO_449131 1706009020NRG23081020220319899 564684160 08/10/2022 Neetesh harijan Neetesh harijan 1706009020WL033563 00468 UBIN0573922 1224 13/10/2022 No Such Account
7754 MP1706009_260922APB_FTO_424746 1706009020NRG23260920220304272 415742938 26/09/2022 GOLU GOLU 1706009020WL030745 00415 SBIN0030106 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 MP1706009_051222FTO_564993 1706009021NRG23051220220386323 666809921 05/12/2022 Sashe Sashe 1706009021WL043632 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
7756 MP1706009_230622APB_FTO_221917 1706009025NRG23230620220164921 597394590 23/06/2022 RAMASINGH RAMASINGH 1706009025WL010510 00168 ICIC0000538 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 MP1706009_241122APB_FTO_532485 1706009026NRG23241120220369878 628269623 24/11/2022 amar amar 1706009026WL041248 00602 SBIN0RRMBGB 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 MP1706009_170922FTO_400910 1706009028NRG23160920220292703 374669029 17/09/2022 Shyam bai Shyam bai 1706009028WL028736 00415 SBIN0030106 1224 04/10/2022 No Such Account
7759 MP1706009_170622APB_FTO_208606 1706009030NRG23170620220146415 473424481 17/06/2022 Kesrinrayan Kesrinrayan 1706009030WL009176 00415 SBIN0030106 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7760 MP1706009_241122APB_FTO_532485 1706009030NRG23241120220369826 628269623 24/11/2022 HALKERAM AHIRWAR HALKERAM AHIRWAR 1706009030WL041239 00468 UBIN0573922 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7761 MP1706009_081022APB_FTO_449135 1706009031NRG23081020220319767 564684238 08/10/2022 Savitri bai Savitri bai 1706009031WL033546 00602 SBIN0RRMBGB 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7762 MP1706009_251022APB_FTO_479873 1706009031NRG23241020220337688 863582120 25/10/2022 Savitri bai Savitri bai 1706009031WL036412 00602 SBIN0RRMBGB 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7763 MP1706009_260822APB_FTO_358780 1706009031NRG23260820220264850 391524511 26/08/2022 karansingh karansingh 1706009031WL023489 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 MP1706009_160522FTO_127845 1706009035NRG22150520221213706 885855003 16/05/2022 KALYAN SiNGH KALYAN SiNGH 1706009WL0057619 00415 SBIN0030106 1158 26/05/2022 No Such Account
7765 MP1706009_160522FTO_127845 1706009035NRG22150520221213707 885855003 16/05/2022 KALYAN SiNGH KALYAN SiNGH 1706009WL0057619 00415 SBIN0030106 2316 26/05/2022 No Such Account
7766 MP1706009_160522FTO_127845 1706009035NRG22150520221213708 885855003 16/05/2022 KALYAN SiNGH KALYAN SiNGH 1706009WL0057619 00415 SBIN0030106 1158 26/05/2022 No Such Account
7767 MP1706009_160522FTO_127845 1706009035NRG22150520221213709 885855003 16/05/2022 KALYAN SiNGH KALYAN SiNGH 1706009WL0057619 00415 SBIN0030106 1158 26/05/2022 No Such Account
7768 MP1706009_190123FTO_643252 1706009036NRG23190120230453652 888446367 19/01/2023 ram bai ram bai 1706009036WL051678 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
7769 MP1706009_010922FTO_370504 1706009038NRG23010920220273063 388323846 01/09/2022 Phelwan Phelwan 1706009038WL025158 00415 SBIN0030106 2448 06/10/2022 Account closed
7770 MP1706009_070922FTO_382946 1706009038NRG23060920220278602 376062332 07/09/2022 Ramkumar Ramkumar 1706009038WL026337 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7771 MP1706009_100922FTO_388329 1706009038NRG23090920220282712 375305048 10/09/2022 Ganpat singh Ganpat singh 1706009038WL026986 00415 SBIN0030106 2448 04/10/2022 Account closed
7772 MP1706009_211222FTO_594801 1706009038NRG23201220220409945 034231678 21/12/2022 Sonu yadav Sonu yadav 1706009WL0046507 00462 UCBA0001720 1224 27/12/2022 No Such Account
7773 MP1706009_220422FTO_68989 1706009039NRG23210420220016916 559970441 22/04/2022 Sapna Ahirwar Sapna Ahirwar 1706009039WL001282 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
7774 MP1706009_301122FTO_552848 1706009039NRG23301120220379325 627140225 30/11/2022 Sultan Sultan 1706009039WL042625 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
7775 MP1706009_280822FTO_362053 1706009040NRG23280820220266825 356948499 28/08/2022 SANTOSH BAIRAGI SANTOSH BAIRAGI 1706009040WL024051 00048 BKID0008892 2448 04/10/2022 A/c Blocked or Frozen
7776 MP1706009_291022FTO_486208 1706009040NRG23281020220341412 002011667 29/10/2022 SANTOSH BAIRAGI SANTOSH BAIRAGI 1706009WL0037127 00048 BKID0008892 2448 07/11/2022 A/c Blocked or Frozen
7777 MP1706009_291022FTO_486208 1706009040NRG23281020220341413 002011667 29/10/2022 SANTOSH BAIRAGI SANTOSH BAIRAGI 1706009WL0037127 00048 BKID0008892 2448 07/11/2022 A/c Blocked or Frozen
7778 MP1706009_060622APB_FTO_184615 1706009043NRG23060620220114000 237205241 06/06/2022 Dalchand Dalchand 1706009043WL007012 00415 SBIN0030081 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 MP1706009_060622APB_FTO_184615 1706009043NRG23060620220114083 237205241 06/06/2022 seetaram seetaram 1706009043WL007012 00415 SBIN0030081 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 MP1706009_200123FTO_645497 1706009043NRG23200120230455045 887380407 20/01/2023 jagannath jagannath 1706009043WL051821 00415 SBIN0010848 1020 15/02/2023 Account closed
7781 MP1706009_210922APB_FTO_414931 1706009043NRG23200920220297901 374412478 21/09/2022 seetaram seetaram 1706009043WL029697 00468 UBIN0573922 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 MP1706009_260822APB_FTO_358780 1706009043NRG23260820220264917 391524511 26/08/2022 Dalchand Dalchand 1706009043WL023525 00415 SBIN0030081 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 MP1706009_260822APB_FTO_358780 1706009043NRG23260820220264931 391524511 26/08/2022 seetaram seetaram 1706009043WL023525 00468 UBIN0573922 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7784 MP1706009_260822APB_FTO_358780 1706009043NRG23260820220264939 391524511 26/08/2022 mahaveer mahaveer 1706009043WL023526 00602 SBIN0RRMBGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 MP1706009_280123FTO_658017 1706009043NRG23270120230462592 887134672 28/01/2023 jagannath jagannath 1706009WL0052796 00415 SBIN0030204 1224 15/02/2023 Account closed
7786 MP1706009_060922APB_FTO_379364 1706009044NRG23050920220277025 379525201 06/09/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1706009044WL026056 00415 SBIN0030204 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 MP1706009_260822APB_FTO_358780 1706009044NRG23260820220264862 391524511 26/08/2022 gajendra gajendra 1706009044WL023492 00666 IDFB0041381 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 MP1706009_260822APB_FTO_358780 1706009044NRG23260820220265021 391524511 26/08/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1706009044WL023548 00415 SBIN0030204 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 MP1706009_171222APB_FTO_588225 1706009045NRG23171220220404715 877199699 17/12/2022 sushila bai sushila bai 1706009045WL045799 00691 IPOS0000001 1224 23/12/2022 A/c Blocked or Frozen
7790 MP1706009_220123FTO_648032 1706009045NRG23220120230457172 887327531 22/01/2023 leela leela 1706009045WL052117 00415 SBIN0030106 1224 15/02/2023 Account closed
7791 MP1706009_020123FTO_613181 1706009048NRG23020120230431047 021330117 02/01/2023 Manoj Manoj 1706009048WL048852 00688 FINO0001001 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7792 MP1706009_110722FTO_254715 1706009048NRG23100720220201575 858001462 11/07/2022 Harveer Harveer 1706009048WL013733 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
7793 MP1706009_150622FTO_204801 1706009048NRG23150620220141006 473291598 15/06/2022 manvi manvi 1706009048WL008776 00703 AIRP0000001 1224 24/06/2022 A/c Blocked or Frozen
7794 MP1706009_060622APB_FTO_184615 1706009049NRG23060620220114421 237205241 06/06/2022 kla bai kla bai 1706009049WL007034 00415 SBIN0030106 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 MP1706009_291122FTO_550483 1706009049NRG23291120220377986 628052364 29/11/2022 RAMVATI RAMVATI 1706009049WL042494 00415 SBIN0030106 1224 09/12/2022 No Such Account
7796 MP1706009_170822FTO_339491 1706009050NRG23170820220254876 697157748 17/08/2022 leelam leelam 1706009WL0021343 00415 SBIN0030106 1224 02/09/2022 Account closed
7797 MP1706009_170822FTO_339491 1706009050NRG23170820220254878 697157748 17/08/2022 leelam leelam 1706009WL0021343 00415 SBIN0030106 1224 02/09/2022 Account closed
7798 MP1706009_030123FTO_614396 1706009052NRG23020120230432168 020218794 03/01/2023 rampyari rampyari 1706009052WL048960 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
7799 MP1706009_230822FTO_352051 1706009052NRG23230820220259950 710503475 23/08/2022 PARVATI PARVATI 1706009052WL022559 00415 SBIN0030204 2448 30/08/2022 Account closed
7800 MP1706009_070922FTO_382946 1706009053NRG23070920220278967 376062332 07/09/2022 mhendar mhendar 1706009053WL026378 00415 SBIN0030106 1428 04/10/2022 No Such Account
7801 MP1706009_070922FTO_382946 1706009053NRG23070920220278968 376062332 07/09/2022 hari bai hari bai 1706009053WL026378 00415 SBIN0030106 1428 04/10/2022 No Such Account
7802 MP1706009_070922FTO_382946 1706009053NRG23070920220278969 376062332 07/09/2022 akhay akhay 1706009053WL026378 00415 SBIN0030106 1428 04/10/2022 No Such Account
7803 MP1706009_091022APB_FTO_450454 1706009053NRG23071020220317810 564037543 09/10/2022 banbare banbare 1706009053WL033159 00415 SBIN0030106 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 MP1706009_171222APB_FTO_588225 1706009053NRG23171220220405198 877199699 17/12/2022 bablu bablu 1706009053WL045841 00688 FINO0001446 1224 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7805 MP1706009_020123FTO_613181 1706009054NRG23020120230431319 021330117 02/01/2023 Dharmendra Chamar Dharmendra Chamar 1706009054WL048874 00415 SBIN0030106 1224 17/02/2023 No Such Account
7806 MP1706009_231022APB_FTO_477895 1706009054NRG23231020220337061 828495655 23/10/2022 Puran Ahirwar Puran Ahirwar 1706009054WL036342 00415 SBIN0030106 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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