Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 02:02:17 AM 
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Rejection Details

State : MADHYA PRADESH District : SEHORE



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 MP1729003_281122APB_FTO_546033 1729003006NRG23281120220207074 628079678 28/11/2022 Dalip Dalip 1729003006WL045044 00697 BKID0NAMRGB 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1729003_160123FTO_635325 1729003060NRG23140120230242462 002963078 16/01/2023 Ritesh Ritesh 1729003WL0053115 00051 MAHB0000821 2448 15/02/2023 No Such Account
3 MP1729003_160123FTO_635325 1729003060NRG23140120230242463 002963078 16/01/2023 Ritesh Ritesh 1729003WL0053115 00051 MAHB0000821 1224 15/02/2023 No Such Account
4 MP1729003_190722FTO_269043 1729003006NRG23180720220107284 111255989 19/07/2022 KIRAN BAI KIRAN BAI 1729003WL0016956 00697 BKID0MG0360 1224 25/07/2022 No Such Account
5 MP1729003_190722FTO_269043 1729003006NRG23180720220107283 111255989 19/07/2022 KIRAN BAI KIRAN BAI 1729003WL0016956 00697 BKID0MG0360 1224 25/07/2022 No Such Account
6 MP1729003_190722FTO_269043 1729003006NRG23180720220107282 111255989 19/07/2022 KIRAN BAI KIRAN BAI 1729003WL0016956 00697 BKID0MG0360 1224 25/07/2022 No Such Account
7 MP1729003_190722FTO_269043 1729003006NRG23180720220107281 111255989 19/07/2022 KIRAN BAI KIRAN BAI 1729003WL0016956 00697 BKID0MG0360 1224 25/07/2022 No Such Account
8 MP1729003_050722FTO_242082 1729003006NRG23040720220089942 724059702 05/07/2022 RAHUL KUMAR RAHUL KUMAR 1729003006WL013252 00697 BKID0MG0360 1224 08/07/2022 No Such Account
9 MP1729003_250722FTO_283844 1729003005NRG23250720220113713 486157159 25/07/2022 ASHA MALVIYA ASHA MALVIYA 1729003005WL018345 00354 PUNB0647600 2856 16/08/2022 A/c Blocked or Frozen
10 MP1729003_250722FTO_283844 1729003005NRG23250720220113712 486157159 25/07/2022 ASHA MALVIYA ASHA MALVIYA 1729003005WL018345 00354 PUNB0647600 2856 16/08/2022 A/c Blocked or Frozen
11 MP1729003_110522FTO_117618 1729003003NRG23110520220021882 744762096 11/05/2022 Nilesh Nilesh 1729003003WL003046 00697 BKID0MG0360 1224 17/05/2022 No Such Account
12 MP1729003_110522FTO_117618 1729003003NRG23110520220021880 744762096 11/05/2022 Narayan singh Narayan singh 1729003003WL003046 00697 BKID0MG0360 1224 17/05/2022 No Such Account
13 MP1729003_110522FTO_117618 1729003003NRG23110520220021877 744762096 11/05/2022 Manju Manju 1729003003WL003046 00697 BKID0MG0360 1224 17/05/2022 No Such Account
14 MP1729003_110522FTO_117618 1729003003NRG23110520220021876 744762096 11/05/2022 santosh santosh 1729003003WL003046 00697 BKID0MG0360 1224 17/05/2022 No Such Account
15 MP1729003_250123FTO_653140 1729003000NRG23250120230248875 887222124 25/01/2023 satish malviya satish malviya 1729003WL054540 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
16 MP1729002_120922FTO_391266 1729002132NRG21070420210436510 375083447 12/09/2022 Jeevan singh Jeevan singh 1729002WL046089 00697 BKID0NAMRGB 190 04/10/2022 No Such Account
17 MP1729002_020123APB_FTO_612819 1729002123NRG23010120230234331 022314312 02/01/2023 Lakhan singh Verma Lakhan singh Verma 1729002123WL051268 00462 UCBA0002439 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1729002_120922FTO_391266 1729002122NRG21130520210436748 375083447 12/09/2022 sunita sunita 1729002WL046182 00045 BARB0VJASHT 1140 04/10/2022 No Such Account
19 MP1729002_120922FTO_391266 1729002121NRG21050420210436187 375083447 12/09/2022 sakina sakina 1729002WL045984 00688 FINO0001446 1140 04/10/2022 A/c Blocked or Frozen
20 MP1729002_120922FTO_391266 1729002069NRG21050420210436103 375083447 12/09/2022 shobha bai shobha bai 1729002WL045964 00415 SBIN0002858 1140 04/10/2022 No Such Account
21 MP1729002_120922FTO_391266 1729002069NRG21050420210436102 375083447 12/09/2022 shobha bai shobha bai 1729002WL045964 00415 SBIN0002858 1140 04/10/2022 No Such Account
22 MP1729002_120922FTO_391266 1729002069NRG21050420210436101 375083447 12/09/2022 shobha bai shobha bai 1729002WL045964 00415 SBIN0002858 1140 04/10/2022 No Such Account
23 MP1729002_101022FTO_451175 1729002067NRG23091020220176301 578915160 10/10/2022 dhankunvar ji dhankunvar ji 1729002067WL036316 00415 SBIN0000317 1224 14/10/2022 Account closed
24 MP1729002_300123APB_FTO_660421 1729002053NRG23300120230251880 885913332 30/01/2023 Vikash Vikash 1729002053WL055207 00051 MAHB0000808 1428 15/02/2023 A/c Blocked or Frozen
25 MP1729002_300123APB_FTO_659437 1729002000NRG23300120230251582 885913293 30/01/2023 chote khan chote khan 1729002WL055129 00051 MAHB0000801 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1729002_301022APB_FTO_486851 1729002000NRG23291020220188907 002273223 30/10/2022 Mayaram Mayaram 1729002WL040151 00048 BKID0009017 204 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1729002_290722APB_FTO_292710 1729002000NRG23290720220117424 484381863 29/07/2022 jitendra singh jitendra singh 1729002WL019175 00176 IDIB000M691 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1729002_290922APB_FTO_431195 1729002000NRG23280920220167384 413501667 29/09/2022 rajendra rajendra 1729002WL033755 00045 BARB0ASHTAX 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1729002_260722APB_FTO_285336 1729002000NRG23260720220114372 481298519 26/07/2022 reena reena 1729002WL018472 00114 CBIN0MPDCBE 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1729002_260922APB_FTO_423322 1729002000NRG23250920220164533 415868599 26/09/2022 Jai Singh Jai Singh 1729002WL032943 00415 SBIN0009427 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1729002_250922APB_FTO_422551 1729002000NRG23250920220164083 416224372 25/09/2022 kesan kesan 1729002WL032790 00468 UBIN0572110 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1729002_080922FTO_384881 1729002000NRG23080920220149330 375490775 08/09/2022 laxmi laxmi 1729002WL028027 00415 SBIN0030498 1428 04/10/2022 A/c Blocked or Frozen
33 MP1729001_180422FTO_55796 1729001119NRG23170420220004452 680431588 18/04/2022 Sundarlal Sundarlal 1729001119WL000647 00697 BKID0MG0344 1224 13/05/2022 No Such Account
34 MP1729001_170722FTO_265454 1729001097NRG23170720220105697 105851229 17/07/2022 Nani verma Nani verma 1729001097WL016590 00697 BKID0NAMRGB 1224 30/07/2022 No Such Account
35 MP1729001_170722FTO_265454 1729001097NRG23170720220105696 105851229 17/07/2022 hemant verma hemant verma 1729001097WL016590 00697 BKID0NAMRGB 1224 30/07/2022 No Such Account
36 MP1729001_060622APB_FTO_183620 1729001084NRG23050620220047176 237197190 06/06/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL006015 00354 PUNB0144700 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1729001_290522APB_FTO_161952 1729001045NRG23290520220037876 115241006 29/05/2022 phul singh phul singh 1729001045WL004845 00354 PUNB0064300 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1729001_230422APB_FTO_72485 1729001045NRG23230420220008281 540113114 23/04/2022 phul singh phul singh 1729001045WL001229 00354 PUNB0064300 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1729001_190722APB_FTO_268746 1729001045NRG23180720220107378 111147392 19/07/2022 mohan lal mohan lal 1729001045WL016977 00354 PUNB0104600 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1729001_060522FTO_105106 1729001030NRG23050520220017202 697218093 06/05/2022 laxmi bai laxmi bai 1729001030WL002499 00688 FINO0001446 1224 14/05/2022 A/c Blocked or Frozen
41 MP1729001_200722FTO_272615 1729001029NRG23200720220108826 488269815 20/07/2022 DHARMENDRA DHARMENDRA 1729001029WL017252 00048 BKID0009020 1224 19/08/2022 No Such Account
42 MP1729001_200722FTO_272615 1729001029NRG23200720220108825 488269815 20/07/2022 JITENDRA JITENDRA 1729001029WL017252 00048 BKID0009020 1224 19/08/2022 No Such Account
43 MP1729001_250822FTO_356140 1729001028NRG23250820220139652 729931113 25/08/2022 bhagwan singh bhagwan singh 1729001028WL025083 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
44 MP1729001_010822FTO_297302 1729001028NRG23010820220119894 483016798 01/08/2022 kala kala 1729001028WL019832 00697 BKID0NAMRGB 1020 16/08/2022 No Such Account
45 MP1729001_010822FTO_297302 1729001028NRG23010820220119893 483016798 01/08/2022 omprakash omprakash 1729001028WL019832 00697 BKID0NAMRGB 1020 16/08/2022 No Such Account
46 MP1729001_090722FTO_250894 1729001018NRG23080720220095167 806601546 09/07/2022 Mangilal Mangilal 1729001018WL014266 00048 BKID0009079 1224 13/07/2022 A/c Blocked or Frozen
47 MP1729001_201222FTO_592932 1729001015NRG23201220220224751 034238984 20/12/2022 Parmannad Parmannad 1729001015WL049237 00048 BKID0009079 1224 27/12/2022 A/c Blocked or Frozen
48 MP1729003_160123FTO_635325 1729003060NRG23140120230242461 002963078 16/01/2023 Gokalbai Gokalbai 1729003WL0053115 00051 MAHB0000809 1020 15/02/2023 No Such Account
49 MP1729003_130123FTO_631920 1729003060NRG23120120230241470 885095023 13/01/2023 Mohan singh Mohan singh 1729003WL0052854 00415 SBIN0010818 2448 15/02/2023 No Such Account
50 MP1729002_270422FTO_80698 1729002000NRG23270420220010808 554468364 27/04/2022 seju seju 1729002WL001614 00045 BARB0ASHTAX 204 07/05/2022 No Such Account
51 MP1729002_270422FTO_80698 1729002000NRG23270420220010805 554468364 27/04/2022 SAVITA SAVITA 1729002WL001614 00048 BKID0009026 204 07/05/2022 Account closed
52 MP1729002_270422FTO_80698 1729002000NRG23270420220010804 554468364 27/04/2022 BIJENDRA BIJENDRA 1729002WL001614 00048 BKID0009026 204 07/05/2022 Account closed
53 MP1729002_250622FTO_224574 1729002000NRG23240620220074584 593339090 25/06/2022 FULKUWAR FULKUWAR 1729002WL010328 00048 BKID0009013 1224 01/07/2022 No Such Account
54 MP1729002_270123FTO_655547 1729002000NRG23240120230247733 887160278 27/01/2023 SHAILENDRA SHAILENDRA 1729002WL054321 00089 CBIN0284716 1224 15/02/2023 No Such Account
55 MP1729002_210722FTO_275095 1729002000NRG23210720220109997 487010691 21/07/2022 dhapoo dhapoo 1729002WL017461 00048 BKID0009026 2856 19/08/2022 A/c Blocked or Frozen
56 MP1729002_200922APB_FTO_408751 1729002000NRG23190920220160094 374493112 20/09/2022 kesan kesan 1729002WL031460 00468 UBIN0572110 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1729002_190922APB_FTO_404649 1729002000NRG23190920220159136 374630260 19/09/2022 Jai Singh Jai Singh 1729002WL031172 00415 SBIN0009427 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1729002_190922FTO_404638 1729002000NRG23180920220158780 374630573 19/09/2022 Vikaram Vikaram 1729002WL031034 00045 BARB0ASHTAX 3264 04/10/2022 No Such Account
59 MP1729002_180722FTO_266523 1729002000NRG23180720220106992 105223488 18/07/2022 renuka renuka 1729002WL016861 00689 AUBL0002296 2856 25/07/2022 Account Description Does not Tally
60 MP1729002_170922APB_FTO_400584 1729002000NRG23150920220156259 374668886 17/09/2022 lakhmi bai lakhmi bai 1729002WL030287 00354 PUNB0387900 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1729002_131022FTO_458019 1729002000NRG23131020220179447 672360334 13/10/2022 SUGAN BAI SUGAN BAI 1729002WL037307 00045 BARB0ASHTAX 1428 20/10/2022 No Such Account
62 MP1729002_130722FTO_256838 1729002000NRG23120720220099771 867709588 13/07/2022 komal komal 1729002WL015242 00048 BKID0009026 3264 16/07/2022 A/c Blocked or Frozen
63 MP1729002_111022APB_FTO_453756 1729002000NRG23111020220177383 591041047 11/10/2022 mahesh mahesh 1729002WL036686 00051 MAHB0000808 3264 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1729002_101022FTO_451175 1729002000NRG23091020220176131 578915160 10/10/2022 jagdish kumar jagdish kumar 1729002WL036277 00089 CBIN0281020 2448 14/10/2022 Account closed
65 MP1729002_011222APB_FTO_553705 1729002000NRG23011220220209205 627086029 01/12/2022 anar singh anar singh 1729002WL045639 00114 CBIN0MPDCBE 612 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1729002_011222APB_FTO_553705 1729002000NRG23011220220209204 627086029 01/12/2022 anar singh anar singh 1729002WL045639 00114 CBIN0MPDCBE 2652 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1729002_011222APB_FTO_553705 1729002000NRG23011220220209139 627086029 01/12/2022 jivan singh jivan singh 1729002WL045618 00051 MAHB0000808 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1729002_120922FTO_391266 1729002000NRG21300320210430383 375083447 12/09/2022 Varsha Varsha 1729002WL045179 00468 UBIN0536482 1140 04/10/2022 No Such Account
69 MP1729002_120922FTO_391266 1729002000NRG21300320210430382 375083447 12/09/2022 Vikash Vikash 1729002WL045179 00415 SBIN0004921 1140 04/10/2022 No Such Account
70 MP1729002_120922FTO_391266 1729002000NRG21030420210435367 375083447 12/09/2022 santosh singh santosh singh 1729002WL045851 00415 SBIN0002858 1140 04/10/2022 No Such Account
71 MP1729002_120922FTO_391266 1729002000NRG21030420210435314 375083447 12/09/2022 ravindra singh ravindra singh 1729002WL045834 00688 FINO0001446 190 04/10/2022 No Such Account
72 MP1729002_120922FTO_391266 1729002000NRG21030420210435280 375083447 12/09/2022 shital shital 1729002WL045827 00688 FINO0001446 1140 04/10/2022 No Such Account
73 MP1729002_120922FTO_391266 1729002000NRG21030420210435279 375083447 12/09/2022 tina tina 1729002WL045827 00688 FINO0001446 1140 04/10/2022 No Such Account
74 MP1729002_120922FTO_391266 1729002000NRG21030420210435278 375083447 12/09/2022 karishma karishma 1729002WL045827 00688 FINO0001446 1140 04/10/2022 No Such Account
75 MP1729001_060323APB_FTO_689354 1729001149NRG23060320230261666 548533105 06/03/2023 ABID KHA ABID KHA 1729001149WL057956 00354 PUNB0144700 1224 07/05/2023 Aadhaar Number not Mapped to Account Number
76 MP1729001_200522FTO_139816 1729001143NRG23200520220029686 883130706 20/05/2022 Rajkumari Rajkumari 1729001143WL003931 00697 BKID0MG0352 1224 25/05/2022 No Such Account
77 MP1729001_200522FTO_139816 1729001143NRG23200520220029685 883130706 20/05/2022 Bablu Bablu 1729001143WL003931 00697 BKID0MG0352 1224 25/05/2022 No Such Account
78 MP1729001_020622APB_FTO_174187 1729001143NRG23020620220043870 02/06/2022 ghyan singh ghyan singh 1729001143WL005505 00415 SBIN0006066 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1729001_260422FTO_77196 1729001141NRG23250420220009841 555106961 26/04/2022 mohan mohan 1729001141WL001455 00697 BKID0MG0352 1224 07/05/2022 No Such Account
80 MP1729001_180422FTO_55796 1729001141NRG23180420220004599 680431588 18/04/2022 mohan mohan 1729001141WL000660 00697 BKID0MG0352 1224 13/05/2022 No Such Account
81 MP1729001_200622APB_FTO_212953 1729001127NRG23200620220066491 528654094 20/06/2022 bagwat singh bagwat singh 1729001127WL009005 00462 UCBA0000294 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1729001_161222FTO_584859 1729001127NRG23161220220221668 877221531 16/12/2022 madhu kuwar madhu kuwar 1729001127WL048494 00666 IDFB0041381 2448 23/12/2022 Account closed
83 MP1729001_180822APB_FTO_340847 1729001127NRG23160820220132815 694383827 18/08/2022 govind govind 1729001127WL023091 00462 UCBA0000294 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1729001_130522FTO_120626 1729001127NRG23120520220022605 771855578 13/05/2022 akhlesh akhlesh 1729001127WL003110 00666 IDFB0041381 1224 19/05/2022 Account closed
85 MP1729001_080622APB_FTO_188673 1729001127NRG23080620220050875 310033829 08/06/2022 bagwat singh bagwat singh 1729001127WL006587 00462 UCBA0000294 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1729001_260722APB_FTO_285127 1729001125NRG23260720220114043 481320886 26/07/2022 MUKESH MUKESH 1729001125WL018411 00462 UCBA0000294 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1729001_080722APB_FTO_248981 1729001125NRG23080720220094365 806901135 08/07/2022 MUKESH MUKESH 1729001125WL014055 00462 UCBA0000294 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1729001_050522FTO_104039 1729001119NRG23050520220017104 697193308 05/05/2022 Sundarlal Sundarlal 1729001119WL002487 00697 BKID0MG0344 1224 14/05/2022 No Such Account
89 MP1729001_111122APB_FTO_505397 1729001118NRG23111120220194754 248912430 11/11/2022 JEEVAN LAL KUSHWAH JEEVAN LAL KUSHWAH 1729001118WL041863 00468 UBIN0561304 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1729001_230522FTO_145846 1729001104NRG23220520220030970 022486103 23/05/2022 Jitendra Jitendra 1729001104WL004073 00415 SBIN0000477 1020 28/05/2022 Account closed
91 MP1729001_180522FTO_134347 1729001104NRG23120520220022426 880514036 18/05/2022 Raj Raj 1729001104WL003097 00555 YESB0000411 1224 25/05/2022 Account Description Does not Tally
92 MP1729001_180522FTO_134347 1729001104NRG23120520220022425 880514036 18/05/2022 Raj Raj 1729001104WL003097 00555 YESB0000411 1224 25/05/2022 Account Description Does not Tally
93 MP1729001_180522FTO_134347 1729001104NRG23120520220022424 880514036 18/05/2022 Raj Raj 1729001104WL003097 00555 YESB0000411 1224 25/05/2022 Account Description Does not Tally
94 MP1729001_180522FTO_134347 1729001104NRG23120520220022423 880514036 18/05/2022 Raj Raj 1729001104WL003097 00555 YESB0000411 1224 25/05/2022 Account Description Does not Tally
95 MP1729001_150922FTO_396519 1729001092NRG23140920220154112 374736162 15/09/2022 HIRDESH MALVIYA HIRDESH MALVIYA 1729001092WL029589 00697 BKID0NAMRGB 10 04/10/2022 No Such Account
96 MP1729001_080622APB_FTO_188673 1729001087NRG23080620220050778 310033829 08/06/2022 reena bai reena bai 1729001087WL006572 00354 PUNB0144700 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1729001_280123APB_FTO_657843 1729001074NRG23280120230250772 886041523 28/01/2023 Dip singh Dip singh 1729001074WL054952 00415 SBIN0003927 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1729001_230223APB_FTO_681451 1729001074NRG23230220230258755 218248653 23/02/2023 Dip singh Dip singh 1729001074WL057228 00415 SBIN0003927 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1729001_080123APB_FTO_622131 1729001074NRG23080120230238636 008023321 08/01/2023 Dip singh Dip singh 1729001074WL052234 00415 SBIN0003927 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1729001_250822FTO_356140 1729001062NRG23250820220139451 729931113 25/08/2022 rahuldas rahuldas 1729001062WL025023 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
101 MP1729001_250822FTO_356140 1729001062NRG23250820220139450 729931113 25/08/2022 Pujaridas Pujaridas 1729001062WL025023 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
102 MP1729001_250822FTO_356140 1729001062NRG23250820220139448 729931113 25/08/2022 Hemraj Hemraj 1729001062WL025023 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
103 MP1729001_250822FTO_356140 1729001062NRG23250820220139436 729931113 25/08/2022 Anju Anju 1729001062WL025023 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
104 MP1729001_041022FTO_443387 1729001062NRG23011020220170034 493479258 04/10/2022 Manju bai Manju bai 1729001062WL034531 00703 AIRP0000001 1224 10/10/2022 A/c Blocked or Frozen
105 MP1729001_260422FTO_77196 1729001061NRG23260420220010067 555106961 26/04/2022 ranjeet ranjeet 1729001061WL001504 00697 BKID0MG0349 1224 07/05/2022 No Such Account
106 MP1729001_271222FTO_603817 1729001051NRG23271220220230295 030987381 27/12/2022 Zainab Zainab 1729001051WL050387 00354 PUNB0064300 1224 17/02/2023 No Such Account
107 MP1729001_271222FTO_603817 1729001051NRG23271220220230294 030987381 27/12/2022 Mahmud Mahmud 1729001051WL050387 00354 PUNB0064300 1224 17/02/2023 No Such Account
108 MP1729001_110123APB_FTO_627371 1729001045NRG23110120230240754 884893372 11/01/2023 Annu Annu 1729001045WL052675 00354 PUNB0104600 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1729001_031222APB_FTO_559839 1729001045NRG23031220220210918 673417420 03/12/2022 jalam singh jalam singh 1729001045WL046020 00354 PUNB0064300 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1729001_050123FTO_618164 1729001044NRG23050120230236763 008421851 05/01/2023 DEVSINGH RAJPUT DEVSINGH RAJPUT 1729001044WL051871 00354 PUNB0104600 1224 16/02/2023 A/c Blocked or Frozen
111 MP1729001_050123FTO_618164 1729001044NRG23050120230236760 008421851 05/01/2023 Vishnu Vishnu 1729001044WL051871 00354 PUNB0104600 1224 16/02/2023 Account closed
112 MP1729001_101122APB_FTO_503078 1729001038NRG23101120220193777 227191084 10/11/2022 SURENDRA SINGH SURENDRA SINGH 1729001038WL041591 00666 IDFB0041411 204 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 MP1729001_110522APB_FTO_116695 1729001037NRG23110520220021527 744976146 11/05/2022 lakhpatsingh lakhpatsingh 1729001037WL003013 00354 PUNB0064300 204 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1729001_260422FTO_77196 1729001031NRG23250420220009678 555106961 26/04/2022 Kiran Sharma Kiran Sharma 1729001031WL001444 00703 AIRP0000001 1224 07/05/2022 Account closed
115 MP1729001_280323APB_FTO_730752 1729001030NRG23250320230269461 873074023 28/03/2023 kuldeep kuldeep 1729001030WL059377 00688 FINO0001446 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1729001_280323APB_FTO_730752 1729001030NRG23250320230269460 873074023 28/03/2023 darmendra darmendra 1729001030WL059377 00688 FINO0001446 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1729001_050522FTO_104039 1729001026NRG23050520220017017 697193308 05/05/2022 Ramchandra Ramchandra 1729001026WL002476 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
118 MP1729001_050522FTO_104039 1729001026NRG23050520220017011 697193308 05/05/2022 Rubina bee Rubina bee 1729001026WL002476 00703 AIRP0000001 1224 14/05/2022 A/c Blocked or Frozen
119 MP1729001_271222APB_FTO_603736 1729001025NRG23261220220230058 030987508 27/12/2022 hari narayan hari narayan 1729001025WL050311 00462 UCBA0002566 1224 17/02/2023 Account closed
120 MP1729001_150922FTO_396519 1729001023NRG23150920220155114 374736162 15/09/2022 Premnarayan Premnarayan 1729001023WL029933 00415 SBIN0012186 1224 04/10/2022 No Such Account
121 MP1729001_140922FTO_394618 1729001023NRG23140920220153602 374836967 14/09/2022 Kamlesh Kamlesh 1729001023WL029430 00415 SBIN0012186 1224 04/10/2022 Account closed
122 MP1729001_140922FTO_394618 1729001023NRG23140920220153601 374836967 14/09/2022 Elam Elam 1729001023WL029430 00415 SBIN0012186 1224 04/10/2022 No Such Account
123 MP1729001_121022FTO_457382 1729001019NRG23121020220179123 672024612 12/10/2022 dhaniya bai dhaniya bai 1729001019WL037222 00048 BKID0009079 1224 20/10/2022 A/c Blocked or Frozen
124 MP1729001_041022FTO_443387 1729001019NRG23041020220172330 493479258 04/10/2022 dhaniya bai dhaniya bai 1729001019WL035107 00048 BKID0009079 1224 10/10/2022 A/c Blocked or Frozen
125 MP1729001_020922APB_FTO_373169 1729001019NRG23020920220144878 387806840 02/09/2022 dinesh dinesh 1729001019WL026607 00048 BKID0009020 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1729001_130622FTO_199101 1729001013NRG23130620220056877 446099107 13/06/2022 Chand singh Chand singh 1729001013WL007498 00048 BKID0009020 1224 22/06/2022 Account closed
127 MP1729001_031222FTO_559824 1729001013NRG23031220220210894 673442543 03/12/2022 RAHUL RAHUL 1729001013WL046016 00697 BKID0MG0353 1224 12/12/2022 No Such Account
128 MP1729001_031222FTO_559824 1729001013NRG23031220220210875 673442543 03/12/2022 Sapna Sapna 1729001013WL046015 00697 BKID0MG0353 1224 12/12/2022 No Such Account
129 MP1729001_031222FTO_559824 1729001013NRG23031220220210873 673442543 03/12/2022 Sonika Sen Sonika Sen 1729001013WL046015 00048 BKID0009020 1224 12/12/2022 No Such Account
130 MP1729001_150922FTO_396522 1729001011NRG23150920220155434 374736188 15/09/2022 pappi bai pappi bai 1729001011WL030015 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
131 MP1729001_221222FTO_596234 1729001010NRG23221220220226537 060595487 22/12/2022 SAVITA BAI SAVITA BAI 1729001010WL049579 00697 BKID0MG0353 1224 28/12/2022 Account closed
132 MP1729001_251022FTO_478915 1729001003NRG23241020220185851 863673047 25/10/2022 ladkunwar ladkunwar 1729001003WL039213 00048 BKID0009012 1224 01/11/2022 A/c Blocked or Frozen
133 MP1729001_250722FTO_282670 1729001001NRG23250720220113168 486147886 25/07/2022 Sitaram Sitaram 1729001001WL018210 00048 BKID0009079 1224 16/08/2022 A/c Blocked or Frozen
134 MP1729001_140722FTO_259270 1729001000NRG23140720220102177 024812590 14/07/2022 Mangilal Mangilal 1729001WL015788 00048 BKID0009079 1224 19/07/2022 A/c Blocked or Frozen
135 MP1729001_140722FTO_259270 1729001000NRG23140720220102173 024812590 14/07/2022 Bharat Bharat 1729001WL015786 00415 SBIN0012186 1224 20/07/2022 No Such Account
136 MP1729001_120822FTO_328223 1729001000NRG23120820220130297 624224060 12/08/2022 Maharaj singh Maharaj singh 1729001WL022361 00048 BKID0009012 2448 25/08/2022 A/c Blocked or Frozen
137 MP1729001_120722FTO_255571 1729001000NRG23120720220099078 868148028 12/07/2022 Nidhi Nidhi 1729001WL015121 00666 IDFB0041381 204 16/07/2022 Account closed
138 MP1729002_270422FTO_80698 1729002000NRG23270420220010793 554468364 27/04/2022 vinal bai vinal bai 1729002WL001614 00045 BARB0ASHTAX 204 07/05/2022 No Such Account
139 MP1729002_180722FTO_266523 1729002000NRG23180720220107018 105223488 18/07/2022 mitthu bai mitthu bai 1729002WL016866 00048 BKID0009026 3264 25/07/2022 A/c Blocked or Frozen
140 MP1729002_180722APB_FTO_266531 1729002000NRG23180720220106825 105223249 18/07/2022 rajish rajish 1729002WL016827 00048 BKID0009026 3264 25/07/2022 A/c Blocked or Frozen
141 MP1729002_120822APB_FTO_328573 1729002000NRG23120820220130187 624222975 12/08/2022 Vijendra Vijendra 1729002WL022336 00415 SBIN0002858 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1729002_060822FTO_313727 1729002000NRG23050820220124456 623227347 06/08/2022 Gokal bai Gokal bai 1729002WL020901 00176 IDIB000B071 3060 25/08/2022 A/c Blocked or Frozen
143 MP1729002_060822FTO_313727 1729002000NRG23050820220124450 623227347 06/08/2022 Sunitabai Sunitabai 1729002WL020898 00176 IDIB000B071 3060 25/08/2022 No Such Account
144 MP1729001_221122FTO_527645 1729001143NRG23221120220202641 628748616 22/11/2022 Dhansingh Dhansingh 1729001143WL043943 00415 SBIN0006066 1224 09/12/2022 Account closed
145 MP1729001_200522FTO_139816 1729001143NRG23200520220029676 883130706 20/05/2022 Reena Bai Reena Bai 1729001143WL003931 00697 BKID0MG0352 1224 25/05/2022 No Such Account
146 MP1729001_200522FTO_139816 1729001143NRG23200520220029675 883130706 20/05/2022 Jam Singh Jam Singh 1729001143WL003931 00697 BKID0MG0352 1224 25/05/2022 No Such Account
147 MP1729003_281122APB_FTO_546033 1729003056NRG23281120220206996 628079678 28/11/2022 kealash kealash 1729003056WL045025 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1729003_281122APB_FTO_546033 1729003056NRG23281120220206992 628079678 28/11/2022 Tar singh Tar singh 1729003056WL045025 00051 MAHB0000821 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1729003_240123APB_FTO_651284 1729003056NRG23240120230248104 887267739 24/01/2023 Sevlal Sevlal 1729003056WL054403 00468 UBIN0532533 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
150 MP1729003_151122APB_FTO_511980 1729003056NRG23151120220197500 313875430 15/11/2022 ramkali bai ramkali bai 1729003056WL042602 00051 MAHB0000821 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1729003_151122APB_FTO_511980 1729003056NRG23151120220197491 313875430 15/11/2022 Ashok Ashok 1729003056WL042602 00415 SBIN0010818 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1729003_151122APB_FTO_511980 1729003056NRG23151120220197488 313875430 15/11/2022 Bati Bati 1729003056WL042602 00415 SBIN0010818 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1729003_310123FTO_662662 1729003053NRG23310120230252541 885675037 31/01/2023 satish malviya satish malviya 1729003053WL055343 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
154 MP1729003_180722FTO_265936 1729003052NRG23170720220105536 105439026 18/07/2022 SADU SINGH SADU SINGH 1729003052WL016565 00697 BKID0MG0342 1224 25/07/2022 No Such Account
155 MP1729003_130123FTO_631904 1729003052NRG22130120230361660 885174824 13/01/2023 ramesh ramesh 1729003WL0054692 00415 SBIN0010818 1158 15/02/2023 Account closed
156 MP1729003_160123FTO_635325 1729003051NRG23140120230242360 002963078 16/01/2023 Anita Anita 1729003WL0053088 00048 BKID0009015 1224 15/02/2023 No Such Account
157 MP1729003_130123FTO_631904 1729003051NRG22130120230361671 885174824 13/01/2023 Manohar Manohar 1729003WL0054695 00048 BKID0009073 1158 14/02/2023 A/c Blocked or Frozen
158 MP1729003_130123FTO_631904 1729003051NRG22130120230361670 885174824 13/01/2023 Manohar Manohar 1729003WL0054695 00048 BKID0009073 1158 14/02/2023 A/c Blocked or Frozen
159 MP1729003_050722FTO_242082 1729003050NRG23050720220090396 724059702 05/07/2022 RATAN SINGH RATAN SINGH 1729003050WL013313 00697 BKID0MG0342 1224 08/07/2022 No Such Account
160 MP1729003_050722FTO_242082 1729003050NRG23050720220090394 724059702 05/07/2022 DEVNARAYAN DEVNARAYAN 1729003050WL013313 00697 BKID0MG0342 204 08/07/2022 No Such Account
161 MP1729003_050722FTO_242082 1729003050NRG23050720220090368 724059702 05/07/2022 manoj manoj 1729003050WL013313 00697 BKID0MG0342 1224 08/07/2022 No Such Account
162 MP1729003_050722FTO_242082 1729003050NRG23050720220090343 724059702 05/07/2022 shivnarayan shivnarayan 1729003050WL013313 00697 BKID0MG0342 1224 08/07/2022 No Such Account
163 MP1729003_050722FTO_242082 1729003050NRG23050720220090308 724059702 05/07/2022 govind govind 1729003050WL013313 00697 BKID0MG0342 1224 08/07/2022 No Such Account
164 MP1729003_260922FTO_423154 1729003046NRG23250920220164287 416280570 26/09/2022 Sharda bai Sharda bai 1729003046WL032873 00697 BKID0MG0342 1224 07/10/2022 No Such Account
165 MP1729003_190722FTO_270804 1729003046NRG23190720220108408 111132600 19/07/2022 Ramratan Ramratan 1729003046WL017155 00697 BKID0MG0342 1224 25/07/2022 No Such Account
166 MP1729003_190722FTO_270804 1729003046NRG23190720220108407 111132600 19/07/2022 sharda bai sharda bai 1729003046WL017154 00697 BKID0MG0342 1224 25/07/2022 No Such Account
167 MP1729003_190722FTO_270804 1729003046NRG23190720220108399 111132600 19/07/2022 NRBDI BAI NRBDI BAI 1729003046WL017151 00697 BKID0NAMRGB 1224 25/07/2022 No Such Account
168 MP1729003_090822APB_FTO_321199 1729003045NRG23090820220128024 624309048 09/08/2022 Babulal Babulal 1729003045WL021769 00048 BKID0009073 612 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1729003_130123FTO_631904 1729003045NRG22130120230361668 885174824 13/01/2023 Bhawarji Bhawarji 1729003WL0054694 00048 BKID0009073 193 14/02/2023 A/c Blocked or Frozen
170 MP1729003_130123FTO_631904 1729003045NRG22130120230361667 885174824 13/01/2023 Bhawarji Bhawarji 1729003WL0054694 00048 BKID0009073 965 14/02/2023 A/c Blocked or Frozen
171 MP1729003_020223APB_FTO_665848 1729003042NRG23010220230253061 007724130 02/02/2023 Mohan Mohan 1729003042WL055471 00697 BKID0MG0342 2448 16/02/2023 A/c Blocked or Frozen
172 MP1729003_010223FTO_663713 1729003037NRG23010220230252758 007735292 01/02/2023 MAHENDRA MAHENDRA 1729003037WL055392 00468 UBIN0532533 2448 16/02/2023 Account closed
173 MP1729003_010223FTO_663713 1729003037NRG23010220230252757 007735292 01/02/2023 MAHENDRA MAHENDRA 1729003037WL055392 00468 UBIN0532533 2448 16/02/2023 Account closed
174 MP1729003_070622APB_FTO_186415 1729003035NRG23070620220049328 260016762 07/06/2022 mukesh mukesh 1729003035WL006376 00305 BKID0NAMRGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1729003_030622FTO_174850 1729003034NRG23030620220044476 260175345 03/06/2022 manohar manohar 1729003034WL005579 00415 SBIN0010818 1224 11/06/2022 Account closed
176 MP1729003_100822APB_FTO_324255 1729003031NRG23100820220129066 624283857 10/08/2022 gendalal gendalal 1729003031WL022045 00114 CBIN0MPDCBE 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1729003_190123APB_FTO_642933 1729003030NRG23190120230245333 888446562 19/01/2023 Ratna bai Ratna bai 1729003030WL053761 00051 MAHB0000809 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1729003_160123APB_FTO_635927 1729003030NRG23140120230242367 893598926 16/01/2023 babulal babulal 1729003030WL053089 00051 MAHB0000809 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1729003_041022FTO_442606 1729003030NRG23031020220171628 493514653 04/10/2022 ratna ratna 1729003WL0034962 00051 MAHB0000809 1224 10/10/2022 No Such Account
180 MP1729003_030123APB_FTO_614131 1729003030NRG23030120230235462 013597331 03/01/2023 babulal babulal 1729003030WL051559 00051 MAHB0000809 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1729003_151022FTO_462229 1729003027NRG23151020220180912 659891406 15/10/2022 TAHIR KHAN TAHIR KHAN 1729003027WL037751 00051 MAHB0000809 1224 19/10/2022 No Such Account
182 MP1729003_020123FTO_611845 1729003022NRG23311220220233542 022519716 02/01/2023 datarsingh datarsingh 1729003022WL051065 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
183 MP1729003_020123FTO_611845 1729003022NRG23311220220233541 022519716 02/01/2023 ravindra singh ravindra singh 1729003022WL051065 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
184 MP1729003_020123FTO_611845 1729003022NRG23311220220233540 022519716 02/01/2023 Rajendra Rajendra 1729003022WL051065 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
185 MP1729003_020123FTO_611845 1729003022NRG23010120230234588 022519716 02/01/2023 hiralal hiralal 1729003022WL051312 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
186 MP1729003_020123FTO_611845 1729003022NRG23010120230234586 022519716 02/01/2023 ravindrasingh ravindrasingh 1729003022WL051312 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
187 MP1729003_020123FTO_611845 1729003022NRG23010120230234584 022519716 02/01/2023 gajrajsingh gajrajsingh 1729003022WL051312 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
188 MP1729003_020123FTO_611845 1729003022NRG23010120230234583 022519716 02/01/2023 kumersingh kumersingh 1729003022WL051312 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
189 MP1729003_020123FTO_611845 1729003022NRG23010120230234580 022519716 02/01/2023 vijendrasingh vijendrasingh 1729003022WL051312 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
190 MP1729003_290622FTO_231111 1729003019NRG23290620220082267 666138113 29/06/2022 babu lal babu lal 1729003019WL011787 00697 BKID0MG0342 2448 05/07/2022 No Such Account
191 MP1729003_290622FTO_231111 1729003019NRG23290620220082264 666138113 29/06/2022 suresh suresh 1729003019WL011787 00697 BKID0MG0342 2448 05/07/2022 No Such Account
192 MP1729003_290622FTO_231111 1729003019NRG23290620220082248 666138113 29/06/2022 chandar singh chandar singh 1729003019WL011783 00697 BKID0MG0342 2448 05/07/2022 No Such Account
193 MP1729003_290622FTO_231111 1729003019NRG23290620220082243 666138113 29/06/2022 meharvan meharvan 1729003019WL011782 00697 BKID0MG0342 2448 05/07/2022 No Such Account
194 MP1729003_300522FTO_163763 1729003017NRG23280520220037170 144287157 30/05/2022 KAMAL KAMAL 1729003017WL004769 00165 IBKL0001871 1224 04/06/2022 No Such Account
195 MP1729003_231122APB_FTO_529505 1729003012NRG23231120220203278 628588803 23/11/2022 MANOHAR SINGH MANOHAR SINGH 1729003012WL044118 00354 PUNB0052600 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1729003_101122APB_FTO_503181 1729003012NRG23091120220193700 227209498 10/11/2022 manohar manohar 1729003012WL041550 00354 PUNB0052600 2448 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1729003_060622APB_FTO_183260 1729003012NRG23060620220048045 237334127 06/06/2022 krapal krapal 1729003012WL006126 00354 PUNB0052600 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1729003_060622APB_FTO_183260 1729003012NRG23060620220048044 237334127 06/06/2022 Manohar singh Manohar singh 1729003012WL006126 00415 SBIN0010818 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1729003_250522APB_FTO_151317 1729003011NRG23250520220033931 116612786 25/05/2022 ramkuvar bai ramkuvar bai 1729003011WL004394 00354 PUNB0052600 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1729003_191222APB_FTO_590971 1729003010NRG23191220220224228 034884636 19/12/2022 Mangilal Mangilal 1729003010WL049095 00051 MAHB0000803 2448 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1729003_240622APB_FTO_222729 1729003009NRG23240620220073938 596770230 24/06/2022 aashram aashram 1729003009WL010258 00051 MAHB0000803 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1729003_150922FTO_396398 1729003060NRG23140920220154845 374801821 15/09/2022 Ritesh Ritesh 1729003060WL029843 00051 MAHB0000821 1224 04/10/2022 A/c Blocked or Frozen
203 MP1729003_250522APB_FTO_151317 1729003060NRG23250520220033835 116612786 25/05/2022 imratlal imratlal 1729003060WL004377 00415 SBIN0010818 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1729003_190922FTO_404665 1729003000NRG23190920220159128 374636343 19/09/2022 Mahesh Kumar Mahesh Kumar 1729003WL031170 00078 CNRB0004728 1224 04/10/2022 No Such Account
205 MP1729003_190922FTO_404665 1729003000NRG23190920220159127 374636343 19/09/2022 Mahesh Kumar Mahesh Kumar 1729003WL031170 00078 CNRB0004728 1224 04/10/2022 No Such Account
206 MP1729003_180822APB_FTO_340674 1729003000NRG23180820220134735 695841496 18/08/2022 bhagvat singh bhagvat singh 1729003WL023622 00415 SBIN0010818 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1729003_160922FTO_399542 1729003000NRG23160920220157163 374702773 16/09/2022 Reehana Reehana 1729003WL030562 00415 SBIN0006066 1224 04/10/2022 No Such Account
208 MP1729003_070622APB_FTO_186415 1729003000NRG23070620220049649 260016762 07/06/2022 ompraksash ompraksash 1729003WL006419 00468 UBIN0532533 1224 11/06/2022 A/c Blocked or Frozen
209 MP1729003_040922FTO_376048 1729003000NRG23040920220146116 381065005 04/09/2022 Ganpat Ganpat 1729003WL027000 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
210 MP1729003_050722FTO_242082 1729003000NRG23040720220089884 724059702 05/07/2022 Ramratan Ramratan 1729003WL013247 00697 BKID0MG0342 1224 08/07/2022 No Such Account
211 MP1729002_190722FTO_269946 1729002133NRG23190720220107907 111103925 19/07/2022 anita anita 1729002133WL017073 00305 BKID0NAMRGB 1224 25/07/2022 No Such Account
212 MP1729002_131022FTO_458019 1729002133NRG23131020220179301 672360334 13/10/2022 bhadar singh bhadar singh 1729002133WL037268 00176 IDIB000B071 2448 20/10/2022 No Such Account
213 MP1729002_131022FTO_458019 1729002133NRG23121020220178698 672360334 13/10/2022 nathuram nathuram 1729002133WL037100 00176 IDIB000B071 2448 20/10/2022 A/c Blocked or Frozen
214 MP1729002_131022FTO_458019 1729002133NRG23121020220178696 672360334 13/10/2022 vijendra vijendra 1729002133WL037100 00176 IDIB000B071 2448 20/10/2022 No Such Account
215 MP1729002_130722FTO_256838 1729002133NRG23120720220099631 867709588 13/07/2022 anita anita 1729002133WL015210 00305 BKID0NAMRGB 1224 16/07/2022 No Such Account
216 MP1729002_020622FTO_172457 1729002133NRG23020620220042925 02/06/2022 sukhma sukhma 1729002133WL005370 00176 IDIB000B071 2448 09/06/2022 No Such Account
217 MP1729002_020622FTO_172457 1729002133NRG23020620220042924 02/06/2022 devlal devlal 1729002133WL005370 00176 IDIB000B071 2448 09/06/2022 No Such Account
218 MP1729002_020622FTO_172457 1729002133NRG23020620220042923 02/06/2022 prahad prahad 1729002133WL005370 00354 PUNB0387900 2448 10/06/2022 No Such Account
219 MP1729002_020622FTO_172457 1729002133NRG23020620220042922 02/06/2022 kosliya kosliya 1729002133WL005370 00176 IDIB000B071 2448 09/06/2022 No Such Account
220 MP1729002_020622FTO_172457 1729002133NRG23020620220042921 02/06/2022 sohanlal sohanlal 1729002133WL005370 00176 IDIB000B071 2448 09/06/2022 No Such Account
221 MP1729002_020622FTO_172457 1729002133NRG23020620220042919 02/06/2022 santo santo 1729002133WL005369 00176 IDIB000B071 2448 09/06/2022 No Such Account
222 MP1729002_020622FTO_172457 1729002133NRG23020620220042918 02/06/2022 ram ram 1729002133WL005368 00176 IDIB000B071 2448 09/06/2022 A/c Blocked or Frozen
223 MP1729002_020622FTO_172457 1729002133NRG23020620220042916 02/06/2022 bhuri bhuri 1729002133WL005368 00176 IDIB000B071 2448 09/06/2022 No Such Account
224 MP1729002_020622FTO_172457 1729002133NRG23020620220042915 02/06/2022 jasrat jasrat 1729002133WL005368 00176 IDIB000B071 2448 09/06/2022 No Such Account
225 MP1729002_020622FTO_172457 1729002133NRG23020620220042914 02/06/2022 padam singh padam singh 1729002133WL005367 00176 IDIB000B071 2448 09/06/2022 No Such Account
226 MP1729002_020622FTO_172457 1729002133NRG23020620220042913 02/06/2022 takhat singh takhat singh 1729002133WL005367 00176 IDIB000B071 2448 09/06/2022 No Such Account
227 MP1729002_020622FTO_172457 1729002133NRG23020620220042912 02/06/2022 anita anita 1729002133WL005367 00176 IDIB000B071 2448 09/06/2022 No Such Account
228 MP1729002_020622FTO_172457 1729002133NRG23020620220042911 02/06/2022 koksingh koksingh 1729002133WL005367 00176 IDIB000B071 2448 09/06/2022 A/c Blocked or Frozen
229 MP1729002_020622FTO_172457 1729002133NRG23020620220042906 02/06/2022 shree shree 1729002133WL005364 00176 IDIB000B071 2448 09/06/2022 No Such Account
230 MP1729002_020622FTO_172457 1729002133NRG23020620220042902 02/06/2022 babu babu 1729002133WL005364 00176 IDIB000B071 2448 09/06/2022 No Such Account
231 MP1729002_090922FTO_386583 1729002125NRG23190820220136342 375363675 09/09/2022 KAILASH SINGH KAILASH SINGH 1729002WL0024069 00045 BARB0ASHTAX 408 04/10/2022 A/c Blocked or Frozen
232 MP1729002_300123APB_FTO_659415 1729002123NRG23300120230251514 885917184 30/01/2023 Lakhan singh Verma Lakhan singh Verma 1729002123WL055114 00462 UCBA0002439 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1729002_011022FTO_436004 1729002116NRG23300920220169111 410925853 01/10/2022 sachin thakur sachin thakur 1729002116WL034224 00176 IDIB000B071 1224 07/10/2022 No Such Account
234 MP1729002_131022FTO_459081 1729002116NRG23071020220174460 672056612 13/10/2022 sachin thakur sachin thakur 1729002116WL035776 00176 IDIB000B071 1224 20/10/2022 No Such Account
235 MP1729002_290722APB_FTO_292710 1729002115NRG23280720220117182 484381863 29/07/2022 Devraj Devraj 1729002115WL019126 00176 IDIB000M691 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1729002_191122FTO_520853 1729002114NRG23191120220200646 388587787 19/11/2022 narayan singh narayan singh 1729002114WL043397 00697 BKID0MG0366 2856 25/11/2022 No Such Account
237 MP1729002_121222APB_FTO_577019 1729002111NRG23121220220217962 814344997 12/12/2022 kailash kailash 1729002111WL047666 00415 SBIN0030498 2856 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1729002_041022APB_FTO_441698 1729002111NRG23031020220171603 493594795 04/10/2022 radheshyam radheshyam 1729002111WL034959 00415 SBIN0004921 2856 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1729002_101022FTO_451175 1729002107NRG23091020220176401 578915160 10/10/2022 Sunita bai Sunita bai 1729002107WL036358 00078 CNRB0017897 3060 14/10/2022 No Such Account
240 MP1729002_120922FTO_391266 1729002107NRG21080420210436573 375083447 12/09/2022 mor singh mor singh 1729002WL046114 00354 PUNB0387900 1140 04/10/2022 A/c Blocked or Frozen
241 MP1729002_011222APB_FTO_553705 1729002100NRG23301120220208911 627086029 01/12/2022 karan karan 1729002100WL045583 00354 PUNB0052600 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1729002_120922FTO_391266 1729002100NRG21260320210426567 375083447 12/09/2022 hiralal hiralal 1729002WL044742 00415 SBIN0004921 1140 04/10/2022 Account closed
243 MP1729002_120922FTO_391266 1729002100NRG21260320210426566 375083447 12/09/2022 hiralal hiralal 1729002WL044742 00415 SBIN0004921 1140 04/10/2022 Account closed
244 MP1729002_190922APB_FTO_404649 1729002099NRG23190920220158911 374630260 19/09/2022 Kamlesh Mewada Kamlesh Mewada 1729002099WL031094 00168 ICIC0001714 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1729002_120922FTO_391266 1729002096NRG21130520210436750 375083447 12/09/2022 rajesh rajesh 1729002WL046184 00415 SBIN0004921 1140 04/10/2022 No Such Account
246 MP1729002_120922FTO_391266 1729002096NRG21030420210435313 375083447 12/09/2022 akhlesh akhlesh 1729002WL045833 00048 BKID0009017 1140 04/10/2022 No Such Account
247 MP1729002_120922FTO_391266 1729002096NRG21030420210435310 375083447 12/09/2022 rajesh rajesh 1729002WL045832 00415 SBIN0004921 1140 04/10/2022 No Such Account
248 MP1729002_310722APB_FTO_296254 1729002095NRG23300720220119146 488311663 31/07/2022 sanjubai sanjubai 1729002095WL019605 00354 PUNB0387900 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1729002_260922APB_FTO_423322 1729002086NRG23260920220164734 415868599 26/09/2022 suresh suresh 1729002086WL033002 00051 MAHB0000801 1428 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
250 MP1729002_180722FTO_266523 1729002085NRG23180720220106826 105223488 18/07/2022 sidddu sidddu 1729002085WL016828 00697 BKID0MG0365 1428 25/07/2022 No Such Account
251 MP1729002_270622APB_FTO_227988 1729002083NRG23270620220077632 595560057 27/06/2022 navin kumar navin kumar 1729002083WL010975 00048 BKID0009013 1224 02/07/2022 Aadhaar Number not Mapped to Account Number
252 MP1729002_260722APB_FTO_285336 1729002082NRG23250720220113894 481298519 26/07/2022 ramprasad ramprasad 1729002082WL018389 00048 BKID0009013 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1729002_120123APB_FTO_629275 1729002081NRG23120120230241359 005417989 12/01/2023 babu lal babu lal 1729002081WL052817 00114 CBIN0MPDCBE 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1729002_271022APB_FTO_482067 1729002080NRG23271020220187562 896814298 27/10/2022 devchand devchand 1729002080WL039711 00048 BKID0009013 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1729002_271022APB_FTO_482067 1729002080NRG23271020220187560 896814298 27/10/2022 babulal babulal 1729002080WL039709 00114 CBIN0MPDCBE 204 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1729002_190922APB_FTO_404649 1729002080NRG23190920220159202 374630260 19/09/2022 devchand devchand 1729002080WL031182 00114 CBIN0MPDCBE 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1729002_160323APB_FTO_708417 1729002079NRG23160320230266880 729472810 16/03/2023 sumer sumer 1729002079WL058935 00354 PUNB0387900 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1729002_160323APB_FTO_708417 1729002079NRG23160320230266879 729472810 16/03/2023 lal singh lal singh 1729002079WL058935 00089 CBIN0284716 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1729002_160323APB_FTO_708417 1729002079NRG23160320230266878 729472810 16/03/2023 Sunil Sunil 1729002079WL058935 00354 PUNB0387900 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1729002_160323APB_FTO_708417 1729002079NRG23160320230266874 729472810 16/03/2023 Dhan singh yadav Dhan singh yadav 1729002079WL058935 00354 PUNB0387900 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1729002_150323APB_FTO_704272 1729002079NRG23010320230260520 690385719 15/03/2023 lal singh lal singh 1729002079WL057618 00089 CBIN0284716 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1729002_150323APB_FTO_704272 1729002079NRG23010320230260519 690385719 15/03/2023 lal singh lal singh 1729002079WL057618 00089 CBIN0284716 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1729002_150323APB_FTO_704272 1729002079NRG23010320230260516 690385719 15/03/2023 sumer sumer 1729002079WL057617 00354 PUNB0387900 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1729002_150323APB_FTO_704272 1729002079NRG23010320230260515 690385719 15/03/2023 sumer sumer 1729002079WL057617 00354 PUNB0387900 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1729002_150323APB_FTO_704272 1729002079NRG23010320230260514 690385719 15/03/2023 sumer sumer 1729002079WL057617 00354 PUNB0387900 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1729002_120922FTO_391266 1729002079NRG21050420210436154 375083447 12/09/2022 Ravina Ravina 1729002WL045971 00415 SBIN0000317 1140 04/10/2022 No Such Account
267 MP1729002_120922FTO_391266 1729002079NRG21050420210436153 375083447 12/09/2022 Ravina Ravina 1729002WL045971 00415 SBIN0000317 1140 04/10/2022 No Such Account
268 MP1729002_150323FTO_702698 1729002077NRG23150320230265103 690458226 15/03/2023 GOPI LAL GOPI LAL 1729002077WL058595 00051 MAHB0000801 816 25/03/2023 No Such Account
269 MP1729002_150323FTO_702698 1729002077NRG23150320230265102 690458226 15/03/2023 GOPI LAL GOPI LAL 1729002077WL058595 00051 MAHB0000801 816 25/03/2023 No Such Account
270 MP1729002_150323FTO_702698 1729002077NRG23150320230265101 690458226 15/03/2023 GOPI LAL GOPI LAL 1729002077WL058595 00051 MAHB0000801 1020 25/03/2023 No Such Account
271 MP1729002_120922FTO_391266 1729002077NRG21030420210435325 375083447 12/09/2022 ravindra singh ravindra singh 1729002WL045840 00688 FINO0001446 1140 04/10/2022 No Such Account
272 MP1729002_120922FTO_391266 1729002074NRG21080420210436574 375083447 12/09/2022 tina tina 1729002WL046115 00688 FINO0001446 1140 04/10/2022 No Such Account
273 MP1729002_120922FTO_391266 1729002074NRG21030420210435291 375083447 12/09/2022 tina tina 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
274 MP1729002_120922FTO_391266 1729002074NRG21030420210435290 375083447 12/09/2022 tina tina 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
275 MP1729002_120922FTO_391266 1729002074NRG21030420210435289 375083447 12/09/2022 karishma karishma 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
276 MP1729002_120922FTO_391266 1729002074NRG21030420210435288 375083447 12/09/2022 karishma karishma 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
277 MP1729002_120922FTO_391266 1729002074NRG21030420210435285 375083447 12/09/2022 shital shital 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
278 MP1729002_120922FTO_391266 1729002074NRG21030420210435284 375083447 12/09/2022 shital shital 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
279 MP1729002_170922APB_FTO_400584 1729002066NRG23150920220156041 374668886 17/09/2022 begu bai begu bai 1729002066WL030210 00415 SBIN0030498 3060 04/10/2022 Aadhaar Number not Mapped to Account Number
280 MP1729002_120922FTO_391266 1729002065NRG21030420210435389 375083447 12/09/2022 gulab singh gulab singh 1729002WL045856 00415 SBIN0002858 1140 04/10/2022 No Such Account
281 MP1729002_120922FTO_391266 1729002065NRG21030420210435388 375083447 12/09/2022 devkaran devkaran 1729002WL045856 00415 SBIN0002858 1140 04/10/2022 No Such Account
282 MP1729002_120922FTO_391266 1729002065NRG21030420210435387 375083447 12/09/2022 gulab singh gulab singh 1729002WL045856 00415 SBIN0002858 1140 04/10/2022 No Such Account
283 MP1729002_120922FTO_391266 1729002065NRG21030420210435386 375083447 12/09/2022 devkaran devkaran 1729002WL045856 00415 SBIN0002858 1140 04/10/2022 No Such Account
284 MP1729002_120922FTO_391266 1729002065NRG21030420210435385 375083447 12/09/2022 devkaran devkaran 1729002WL045856 00415 SBIN0002858 1140 04/10/2022 No Such Account
285 MP1729002_120922FTO_391266 1729002065NRG21030420210435384 375083447 12/09/2022 gulab singh gulab singh 1729002WL045856 00415 SBIN0002858 1140 04/10/2022 No Such Account
286 MP1729002_250922FTO_420581 1729002059NRG23230920220163416 417213133 25/09/2022 Vikash Vikash 1729002059WL032550 00045 BARB0ASHTAX 2856 07/10/2022 Account closed
287 MP1729002_180722FTO_266523 1729002058NRG23180720220106350 105223488 18/07/2022 ramesh ramesh 1729002058WL016722 00415 SBIN0030498 1224 25/07/2022 Account closed
288 MP1729002_160722APB_FTO_263661 1729002058NRG23160720220104583 104924453 16/07/2022 soram Bai soram Bai 1729002058WL016384 00462 UCBA0002439 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1729002_310722FTO_296253 1729002054NRG23310720220119468 488311325 31/07/2022 Meharwan singh Meharwan singh 1729002054WL019718 00051 MAHB0000808 1428 19/08/2022 No Such Account
290 MP1729002_120922FTO_391266 1729002052NRG21130520210436749 375083447 12/09/2022 akila bai akila bai 1729002WL046183 00697 BKID0NAMRGB 950 04/10/2022 No Such Account
291 MP1729002_120922FTO_391266 1729002052NRG21080420210436565 375083447 12/09/2022 Mamta bai Mamta bai 1729002WL046106 00697 BKID0NAMRGB 950 04/10/2022 No Such Account
292 MP1729002_120922FTO_391266 1729002052NRG21080420210436564 375083447 12/09/2022 akila bai akila bai 1729002WL046106 00697 BKID0NAMRGB 950 04/10/2022 No Such Account
293 MP1729002_120922FTO_391266 1729002052NRG21060420210436446 375083447 12/09/2022 Mamta bai Mamta bai 1729002WL046064 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
294 MP1729002_120922FTO_391266 1729002052NRG21060420210436445 375083447 12/09/2022 akila bai akila bai 1729002WL046064 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
295 MP1729002_120922FTO_391266 1729002046NRG21080420210436566 375083447 12/09/2022 surn surn 1729002WL046107 00048 BKID0009026 1140 04/10/2022 Account closed
296 MP1729002_120922FTO_391266 1729002046NRG21050420210436098 375083447 12/09/2022 Sagita Sagita 1729002WL045962 00689 AUBL0002296 1140 04/10/2022 Account Description Does not Tally
297 MP1729002_120922FTO_391266 1729002046NRG21050420210436097 375083447 12/09/2022 Sagita Sagita 1729002WL045962 00689 AUBL0002296 1140 04/10/2022 Account Description Does not Tally
298 MP1729002_120922FTO_391266 1729002045NRG21240320210423503 375083447 12/09/2022 BHIM BHIM 1729002WL044337 00176 IDIB000B071 1140 04/10/2022 No Such Account
299 MP1729002_120922FTO_391266 1729002045NRG21240320210423502 375083447 12/09/2022 BHIM BHIM 1729002WL044337 00176 IDIB000B071 1140 04/10/2022 No Such Account
300 MP1729002_120922FTO_391266 1729002045NRG21240320210423501 375083447 12/09/2022 BHIM BHIM 1729002WL044337 00176 IDIB000B071 1140 04/10/2022 No Such Account
301 MP1729002_120922FTO_391266 1729002045NRG21060420210436452 375083447 12/09/2022 BHIM BHIM 1729002WL046070 00176 IDIB000B071 1140 04/10/2022 No Such Account
302 MP1729002_090922FTO_386583 1729002044NRG23270820220140684 375363675 09/09/2022 Balram Balram 1729002WL0025377 00415 SBIN0000317 1428 04/10/2022 No Such Account
303 MP1729002_120922FTO_391266 1729002044NRG21250320210424479 375083447 12/09/2022 Abhishek jat Abhishek jat 1729002WL044467 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
304 MP1729002_120922FTO_391266 1729002044NRG21250320210424477 375083447 12/09/2022 Abhishek jat Abhishek jat 1729002WL044467 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
305 MP1729002_120922FTO_391266 1729002044NRG21250320210424475 375083447 12/09/2022 Abhishek jat Abhishek jat 1729002WL044467 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
306 MP1729002_120922FTO_391266 1729002044NRG21250320210424473 375083447 12/09/2022 Abhishek jat Abhishek jat 1729002WL044467 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
307 MP1729002_120922FTO_391266 1729002043NRG21050420210436167 375083447 12/09/2022 JAWAL SINGH JAWAL SINGH 1729002WL045974 00689 AUBL0002296 1140 04/10/2022 Account Description Does not Tally
308 MP1729002_120922FTO_391266 1729002043NRG21050420210436166 375083447 12/09/2022 JAWAL SINGH JAWAL SINGH 1729002WL045974 00689 AUBL0002296 1140 04/10/2022 Account Description Does not Tally
309 MP1729002_131022FTO_459081 1729002040NRG23131020220179960 672056612 13/10/2022 sarmila sarmila 1729002040WL037479 00048 BKID0009026 1428 20/10/2022 No Such Account
310 MP1729002_131022FTO_459081 1729002040NRG23131020220179959 672056612 13/10/2022 tez singh tez singh 1729002040WL037479 00048 BKID0009026 1428 20/10/2022 No Such Account
311 MP1729002_090922FTO_386583 1729002040NRG23050920220146898 375363675 09/09/2022 Rina Rina 1729002WL0027265 00697 BKID0NAMRGB 1428 04/10/2022 No Such Account
312 MP1729002_090922FTO_386583 1729002040NRG23050920220146897 375363675 09/09/2022 Rina Rina 1729002WL0027265 00697 BKID0NAMRGB 1428 04/10/2022 No Such Account
313 MP1729002_120922FTO_391266 1729002040NRG21250320210424438 375083447 12/09/2022 nandkishor nandkishor 1729002WL044463 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
314 MP1729002_120922FTO_391266 1729002040NRG21250320210424437 375083447 12/09/2022 nandkishor nandkishor 1729002WL044463 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
315 MP1729002_170622FTO_208492 1729002039NRG23170620220063013 473424228 17/06/2022 nandu bai nandu bai 1729002039WL008379 00051 MAHB0000801 1428 23/06/2022 Account closed
316 MP1729002_170622FTO_208475 1729002039NRG23170620220063004 473424239 17/06/2022 Gajraj singh Gajraj singh 1729002039WL008378 00688 FINO0001446 1224 23/06/2022 No Such Account
317 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105284 104924453 16/07/2022 udaysingh udaysingh 1729002039WL016494 00051 MAHB0000801 2856 25/07/2022 Aadhaar Number not Mapped to Account Number
318 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105276 104924453 16/07/2022 subal subal 1729002039WL016492 00051 MAHB0000801 3060 25/07/2022 Aadhaar Number not Mapped to Account Number
319 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105265 104924453 16/07/2022 Karan singh Karan singh 1729002039WL016491 00051 MAHB0000801 3060 25/07/2022 Aadhaar Number not Mapped to Account Number
320 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105257 104924453 16/07/2022 Sabha bai Sabha bai 1729002039WL016490 00051 MAHB0000801 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
321 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105240 104924453 16/07/2022 Devnaran Devnaran 1729002039WL016487 00051 MAHB0000801 3060 25/07/2022 Aadhaar Number not Mapped to Account Number
322 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105239 104924453 16/07/2022 farida farida 1729002039WL016486 00051 MAHB0000801 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
323 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105238 104924453 16/07/2022 Hakim kha Hakim kha 1729002039WL016486 00051 MAHB0000801 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
324 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105234 104924453 16/07/2022 kanta bai kanta bai 1729002039WL016486 00051 MAHB0000801 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
325 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105210 104924453 16/07/2022 Radhesyam Radhesyam 1729002039WL016481 00051 MAHB0000801 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
326 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105207 104924453 16/07/2022 Gajrat singh Gajrat singh 1729002039WL016481 00051 MAHB0000801 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
327 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105194 104924453 16/07/2022 aruna bai aruna bai 1729002039WL016480 00051 MAHB0000801 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
328 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105189 104924453 16/07/2022 fulsingh fulsingh 1729002039WL016478 00051 MAHB0000801 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
329 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105105 104924453 16/07/2022 Bheru singh Bheru singh 1729002039WL016475 00051 MAHB0000801 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105068 104924453 16/07/2022 akesingh akesingh 1729002039WL016474 00051 MAHB0000801 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
331 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105060 104924453 16/07/2022 Savaisingh Savaisingh 1729002039WL016474 00051 MAHB0000801 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
332 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105059 104924453 16/07/2022 Govind Govind 1729002039WL016474 00051 MAHB0000801 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
333 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105058 104924453 16/07/2022 Dayaram Dayaram 1729002039WL016474 00051 MAHB0000801 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
334 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105056 104924453 16/07/2022 narbat singh narbat singh 1729002039WL016474 00051 MAHB0000801 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
335 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105041 104924453 16/07/2022 Mahesh Mahesh 1729002039WL016474 00045 BARB0ASHTAX 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
336 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105039 104924453 16/07/2022 Jitendra Jitendra 1729002039WL016474 00051 MAHB0000801 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
337 MP1729002_160722APB_FTO_263661 1729002039NRG23160720220105028 104924453 16/07/2022 chander singh chander singh 1729002039WL016474 00051 MAHB0000801 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
338 MP1729002_130922APB_FTO_393193 1729002039NRG23130920220152824 374996862 13/09/2022 Mahendra Mahendra 1729002039WL029191 00051 MAHB0000801 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1729002_150323FTO_702698 1729002033NRG23150320230265032 690458226 15/03/2023 Vijey Vijey 1729002033WL058593 00462 UCBA0002439 1224 25/03/2023 No Such Account
340 MP1729002_150323FTO_702698 1729002033NRG23150320230265031 690458226 15/03/2023 Vijey Vijey 1729002033WL058593 00462 UCBA0002439 408 25/03/2023 No Such Account
341 MP1729002_010422FTO_4344 1729002033NRG22010420220358102 567587661 01/04/2022 atamram atamram 1729002033WL053913 00697 BKID0MG0346 1158 09/05/2022 No Such Account
342 MP1729002_120922FTO_391266 1729002033NRG21030420210435342 375083447 12/09/2022 Rajpal Rajpal 1729002WL045846 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
343 MP1729002_120922FTO_391266 1729002033NRG21030420210435341 375083447 12/09/2022 Rajpal Rajpal 1729002WL045846 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
344 MP1729002_120922FTO_391266 1729002029NRG21050420210436170 375083447 12/09/2022 Jitendra Jitendra 1729002WL045976 00048 BKID0009026 1140 04/10/2022 No Such Account
345 MP1729002_120922FTO_391266 1729002029NRG21050420210436169 375083447 12/09/2022 Jitendra Jitendra 1729002WL045976 00048 BKID0009026 1140 04/10/2022 No Such Account
346 MP1729002_131022FTO_459081 1729002026NRG23131020220179846 672056612 13/10/2022 jagdish kumar jagdish kumar 1729002026WL037439 00089 CBIN0281020 1836 20/10/2022 Account closed
347 MP1729002_110123FTO_627420 1729002026NRG23110120230240523 005932087 11/01/2023 seema seema 1729002026WL052623 00176 IDIB000M691 1224 16/02/2023 A/c Blocked or Frozen
348 MP1729002_131022FTO_458019 1729002024NRG23121020220179160 672360334 13/10/2022 gita bai gita bai 1729002024WL037234 00176 IDIB000M691 2856 20/10/2022 A/c Blocked or Frozen
349 MP1729002_150822FTO_332962 1729002023NRG23130820220131184 696780805 15/08/2022 BALWAN SINGH BALWAN SINGH 1729002023WL022614 00089 CBIN0281020 1224 02/09/2022 No Such Account
350 MP1729002_060822FTO_313727 1729002023NRG23060820220125127 623227347 06/08/2022 KUNTA BAI KUNTA BAI 1729002023WL021055 00176 IDIB000M691 2652 25/08/2022 A/c Blocked or Frozen
351 MP1729002_040422FTO_17356 1729002023NRG22310320220357196 565684717 04/04/2022 babita babita 1729002023WL053726 00089 CBIN0281020 1158 09/05/2022 No Such Account
352 MP1729002_040422FTO_17356 1729002023NRG22310320220357194 565684717 04/04/2022 mahendra mahendra 1729002023WL053725 00089 CBIN0281020 1158 09/05/2022 No Such Account
353 MP1729002_040422FTO_17356 1729002023NRG22310320220357192 565684717 04/04/2022 lalit lalit 1729002023WL053725 00089 CBIN0281020 1158 09/05/2022 No Such Account
354 MP1729002_040422FTO_17356 1729002023NRG22310320220357191 565684717 04/04/2022 anjali anjali 1729002023WL053725 00089 CBIN0281020 1158 09/05/2022 No Such Account
355 MP1729002_040422FTO_17356 1729002023NRG22310320220357190 565684717 04/04/2022 pawan pawan 1729002023WL053725 00089 CBIN0281020 1158 09/05/2022 No Such Account
356 MP1729002_040422FTO_17356 1729002023NRG22310320220357188 565684717 04/04/2022 jamil sha so ehmadali jamil sha so ehmadali 1729002023WL053725 00089 CBIN0281020 1158 09/05/2022 No Such Account
357 MP1729002_040422FTO_17356 1729002023NRG22310320220357187 565684717 04/04/2022 shaheeda bee shaheeda bee 1729002023WL053725 00089 CBIN0281020 1158 09/05/2022 No Such Account
358 MP1729002_040422FTO_17356 1729002023NRG22310320220357185 565684717 04/04/2022 shahil shahil 1729002023WL053725 00089 CBIN0281020 1158 09/05/2022 No Such Account
359 MP1729002_040422FTO_17356 1729002023NRG22310320220357184 565684717 04/04/2022 aneesha bee aneesha bee 1729002023WL053725 00089 CBIN0281020 1158 09/05/2022 No Such Account
360 MP1729002_040422FTO_17356 1729002023NRG22310320220357162 565684717 04/04/2022 champalal champalal 1729002023WL053722 00089 CBIN0281020 1158 09/05/2022 No Such Account
361 MP1729002_040422FTO_17356 1729002023NRG22310320220357161 565684717 04/04/2022 durgesh durgesh 1729002023WL053722 00089 CBIN0281020 1158 09/05/2022 No Such Account
362 MP1729002_040422FTO_17356 1729002023NRG22310320220357160 565684717 04/04/2022 archna archna 1729002023WL053722 00089 CBIN0281020 1158 09/05/2022 No Such Account
363 MP1729002_040422FTO_17356 1729002023NRG22310320220357159 565684717 04/04/2022 manohar manohar 1729002023WL053722 00089 CBIN0281020 1158 09/05/2022 No Such Account
364 MP1729002_040422FTO_17356 1729002023NRG22310320220357158 565684717 04/04/2022 ashok kumar ashok kumar 1729002023WL053722 00089 CBIN0281020 1158 09/05/2022 No Such Account
365 MP1729002_040422FTO_17356 1729002023NRG22310320220357157 565684717 04/04/2022 sikandar kha sikandar kha 1729002023WL053722 00089 CBIN0281020 1158 09/05/2022 No Such Account
366 MP1729002_040422FTO_17356 1729002023NRG22310320220357156 565684717 04/04/2022 manohar manohar 1729002023WL053722 00089 CBIN0281020 1158 09/05/2022 No Such Account
367 MP1729002_040422FTO_17356 1729002023NRG22300320220356041 565684717 04/04/2022 mahendra mahendra 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
368 MP1729002_040422FTO_17356 1729002023NRG22300320220356039 565684717 04/04/2022 lalit lalit 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
369 MP1729002_040422FTO_17356 1729002023NRG22300320220356038 565684717 04/04/2022 anjali anjali 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
370 MP1729002_040422FTO_17356 1729002023NRG22300320220356037 565684717 04/04/2022 pawan pawan 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
371 MP1729002_040422FTO_17356 1729002023NRG22300320220356036 565684717 04/04/2022 champalal champalal 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
372 MP1729002_040422FTO_17356 1729002023NRG22300320220356035 565684717 04/04/2022 bilad kha bilad kha 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
373 MP1729002_040422FTO_17356 1729002023NRG22300320220356034 565684717 04/04/2022 champalal champalal 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
374 MP1729002_040422FTO_17356 1729002023NRG22300320220356033 565684717 04/04/2022 hapij kha hapij kha 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 Account closed
375 MP1729002_040422FTO_17356 1729002023NRG22300320220356032 565684717 04/04/2022 durgesh durgesh 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
376 MP1729002_040422FTO_17356 1729002023NRG22300320220356031 565684717 04/04/2022 archna archna 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
377 MP1729002_040422FTO_17356 1729002023NRG22300320220356030 565684717 04/04/2022 manohar manohar 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
378 MP1729002_040422FTO_17356 1729002023NRG22300320220356029 565684717 04/04/2022 priti priti 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
379 MP1729002_040422FTO_17356 1729002023NRG22300320220356028 565684717 04/04/2022 ashok kumar ashok kumar 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
380 MP1729002_040422FTO_17356 1729002023NRG22300320220356027 565684717 04/04/2022 kamal singh kamal singh 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
381 MP1729002_040422FTO_17356 1729002023NRG22300320220356026 565684717 04/04/2022 manohar manohar 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
382 MP1729002_040422FTO_17356 1729002023NRG22300320220356025 565684717 04/04/2022 sikandar kha sikandar kha 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
383 MP1729002_040422FTO_17356 1729002023NRG22300320220356024 565684717 04/04/2022 manohar manohar 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
384 MP1729002_040422FTO_17356 1729002023NRG22300320220356023 565684717 04/04/2022 rohit rohit 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
385 MP1729002_040422FTO_17356 1729002023NRG22300320220356022 565684717 04/04/2022 ramesh ramesh 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
386 MP1729002_040422FTO_17356 1729002023NRG22300320220356020 565684717 04/04/2022 jamil sha so ehmadali jamil sha so ehmadali 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
387 MP1729002_040422FTO_17356 1729002023NRG22300320220356019 565684717 04/04/2022 shaheeda bee shaheeda bee 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
388 MP1729002_040422FTO_17356 1729002023NRG22300320220356017 565684717 04/04/2022 shahil shahil 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
389 MP1729002_040422FTO_17356 1729002023NRG22300320220356016 565684717 04/04/2022 aneesha bee aneesha bee 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
390 MP1729002_040422FTO_17356 1729002023NRG22300320220356014 565684717 04/04/2022 babita babita 1729002023WL053457 00089 CBIN0281020 1158 09/05/2022 No Such Account
391 MP1729002_120922FTO_391266 1729002022NRG21080420210436568 375083447 12/09/2022 Rajpal Rajpal 1729002WL046109 00032 UTIB0003837 190 04/10/2022 No Such Account
392 MP1729002_260922APB_FTO_423322 1729002019NRG23260920220164702 415868599 26/09/2022 kumer singh kumer singh 1729002019WL032993 00415 SBIN0002858 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1729002_250922APB_FTO_422551 1729002019NRG23250920220164194 416224372 25/09/2022 kumer singh kumer singh 1729002019WL032840 00415 SBIN0002858 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1729002_120922FTO_391266 1729002015NRG21060420210436450 375083447 12/09/2022 santosh singh santosh singh 1729002WL046068 00415 SBIN0002858 1140 04/10/2022 No Such Account
395 MP1729002_120922FTO_391266 1729002015NRG21030420210435372 375083447 12/09/2022 santosh singh santosh singh 1729002WL045852 00415 SBIN0002858 1140 04/10/2022 No Such Account
396 MP1729002_120922FTO_391266 1729002015NRG21030420210435371 375083447 12/09/2022 santosh singh santosh singh 1729002WL045852 00415 SBIN0002858 1140 04/10/2022 No Such Account
397 MP1729002_211222FTO_593897 1729002009NRG23211220220225526 060997328 21/12/2022 Aashiq khan Aashiq khan 1729002009WL049383 00688 FINO0001446 168 28/12/2022 No Such Account
398 MP1729002_120922FTO_391266 1729002006NRG21060420210436451 375083447 12/09/2022 Hemlata bai Hemlata bai 1729002WL046069 00051 MAHB0000801 1140 04/10/2022 No Such Account
399 MP1729002_120922FTO_391266 1729002006NRG21060420210436319 375083447 12/09/2022 Hemlata bai Hemlata bai 1729002WL046008 00051 MAHB0000801 1140 04/10/2022 No Such Account
400 MP1729002_300522APB_FTO_163533 1729002004NRG23290520220038029 143379915 30/05/2022 YOGENDRA SINGH YOGENDRA SINGH 1729002004WL004875 00415 SBIN0002858 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1729002_311222FTO_609207 1729002000NRG23311220220233431 024882497 31/12/2022 Santosh Santosh 1729002WL051031 00697 BKID0MG0346 1428 16/02/2023 No Such Account
402 MP1729002_311222FTO_609207 1729002000NRG23301220220233283 024882497 31/12/2022 babulal babulal 1729002WL050995 00697 BKID0MG0359 3264 16/02/2023 No Such Account
403 MP1729002_190922FTO_404638 1729002000NRG23190920220159286 374630573 19/09/2022 Tejkuvar Tejkuvar 1729002WL031209 00415 SBIN0000317 408 04/10/2022 No Such Account
404 MP1729002_190922FTO_404638 1729002000NRG23190920220159013 374630573 19/09/2022 lalta lalta 1729002WL031130 00697 BKID0MG0366 2448 04/10/2022 No Such Account
405 MP1729004_240123APB_FTO_650746 1729004015NRG23240120230247793 887267872 24/01/2023 SANTOSH SINGH SANTOSH SINGH 1729004015WL054333 00078 CNRB0005919 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1729004_150722APB_FTO_261848 1729004026NRG23150720220103877 106135075 15/07/2022 SUNITA BAI WO TEJARAM SUNITA BAI WO TEJARAM 1729004026WL016190 00048 BKID0009076 2040 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1729004_250622FTO_224589 1729004044NRG23250620220074783 593360453 25/06/2022 BHURA BHURA 1729004044WL010373 00697 BKID0MG0361 1224 01/07/2022 No Such Account
408 MP1729004_250622FTO_224589 1729004044NRG23250620220074784 593360453 25/06/2022 BHURA BHURA 1729004044WL010373 00697 BKID0MG0361 1224 01/07/2022 No Such Account
409 MP1729003_270123FTO_656027 1729003061NRG23260120230249175 887174589 27/01/2023 NITESH VERMA NITESH VERMA 1729003061WL054607 00697 BKID0MG0342 1224 15/02/2023 No Such Account
410 MP1729003_110522FTO_117618 1729003062NRG23110520220021802 744762096 11/05/2022 Sherkuvar Sherkuvar 1729003062WL003042 00415 SBIN0003927 1224 17/05/2022 Account closed
411 MP1729003_030722FTO_239270 1729003063NRG23030720220087168 705019737 03/07/2022 Kameel kha Kameel kha 1729003063WL012741 00697 BKID0MG0352 1224 07/07/2022 No Such Account
412 MP1729003_140622FTO_201139 1729003063NRG23140620220058690 445969328 14/06/2022 Nshirkha Nshirkha 1729003063WL007736 00697 BKID0MG0352 1224 22/06/2022 No Such Account
413 MP1729003_140622FTO_201139 1729003063NRG23140620220058703 445969328 14/06/2022 Babulal Babulal 1729003063WL007736 00697 BKID0MG0352 1224 22/06/2022 No Such Account
414 MP1729003_140622FTO_201139 1729003063NRG23140620220058816 445969328 14/06/2022 Anar Singh Anar Singh 1729003063WL007751 00697 BKID0MG0352 1224 22/06/2022 No Such Account
415 MP1729003_100822APB_FTO_324255 1729003065NRG23100820220129248 624283857 10/08/2022 lokendra lokendra 1729003065WL022055 00051 MAHB0000821 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1729003_130123FTO_631904 1729003067NRG22130120230361635 885174824 13/01/2023 PRITAM SINGH PRITAM SINGH 1729003WL0054689 00354 PUNB0267200 1158 15/02/2023 No Such Account
417 MP1729003_160123FTO_636379 1729003068NRG23160120230243839 893398691 16/01/2023 Guman Guman 1729003068WL053394 00555 YESB0000411 2448 15/02/2023 Account Description Does not Tally
418 MP1729003_310123FTO_662092 1729003068NRG23310120230252382 885699568 31/01/2023 Guman Guman 1729003068WL055313 00555 YESB0000411 2448 15/02/2023 Account Description Does not Tally
419 MP1729003_160123FTO_635325 1729003070NRG23140120230242384 002963078 16/01/2023 moor moor 1729003WL0053094 00354 PUNB0267200 1224 15/02/2023 Account closed
420 MP1729003_160123FTO_635325 1729003070NRG23140120230242385 002963078 16/01/2023 moor moor 1729003WL0053094 00354 PUNB0267200 1224 15/02/2023 Account closed
421 MP1729004_250622FTO_224589 1729004044NRG23250620220074785 593360453 25/06/2022 BALARAM BALARAM 1729004044WL010373 00697 BKID0MG0361 1224 01/07/2022 No Such Account
422 MP1729004_250622FTO_224589 1729004044NRG23250620220074786 593360453 25/06/2022 BALARAM BALARAM 1729004044WL010373 00697 BKID0MG0361 1224 01/07/2022 No Such Account
423 MP1729004_280622APB_FTO_229228 1729004045NRG23280620220079832 666160034 28/06/2022 KOTAVAL BARELA KOTAVAL BARELA 1729004045WL011324 00415 SBIN0007239 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1729003_160123FTO_635325 1729003070NRG23140120230242386 002963078 16/01/2023 moor moor 1729003WL0053094 00354 PUNB0267200 1224 15/02/2023 Account closed
425 MP1729003_160123FTO_635325 1729003070NRG23140120230242387 002963078 16/01/2023 moor moor 1729003WL0053094 00354 PUNB0267200 1224 15/02/2023 Account closed
426 MP1729004_301222APB_FTO_607722 1729004000NRG23301220220232937 026521442 30/12/2022 rahul rahul 1729004WL050912 00048 BKID0009078 2448 17/02/2023 Aadhaar Number not Mapped to Account Number
427 MP1729004_241122FTO_533108 1729004047NRG23241120220203589 628254307 24/11/2022 nansingh barela nansingh barela 1729004WL0044212 00415 SBIN0007239 204 09/12/2022 Account closed
428 MP1729004_241122FTO_533108 1729004047NRG23241120220203590 628254307 24/11/2022 nansingh barela nansingh barela 1729004WL0044212 00415 SBIN0007239 1224 09/12/2022 Account closed
429 MP1729004_301122FTO_551262 1729004047NRG23301120220208487 627145174 30/11/2022 nansingh barela nansingh barela 1729004047WL045445 00415 SBIN0007239 1224 09/12/2022 Account closed
430 MP1729004_010123FTO_610455 1729004004NRG23311220220234044 023576432 01/01/2023 Sua bai Sua bai 1729004004WL051201 00048 BKID0009022 1224 16/02/2023 A/c Blocked or Frozen
431 MP1729004_111022APB_FTO_454368 1729004006NRG23111020220177652 590196787 11/10/2022 Devisingh Meena Devisingh Meena 1729004006WL036752 00048 BKID0009022 2448 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1729004_101222FTO_574129 1729004007NRG23101220220216226 814372501 10/12/2022 kailash so kishanlal kailash so kishanlal 1729004007WL047257 00168 ICIC0003651 2448 20/12/2022 Account closed
433 MP1729004_290722APB_FTO_291836 1729004007NRG23290720220117335 485703638 29/07/2022 ramdev so dhannulal ramdev so dhannulal 1729004007WL019155 00048 BKID0009022 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1729004_290722FTO_291825 1729004021NRG23290720220117474 484952851 29/07/2022 Sugna bai wo lakhan lal Sugna bai wo lakhan lal 1729004021WL019182 00048 BKID0009076 1224 16/08/2022 No Such Account
435 MP1729004_101122FTO_503358 1729004028NRG23101120220193820 227148068 10/11/2022 rajni rajni 1729004028WL041605 00048 BKID0009015 1224 19/11/2022 A/c Blocked or Frozen
436 MP1729004_101122FTO_503358 1729004028NRG23101120220193826 227148068 10/11/2022 suresh tatu suresh tatu 1729004028WL041605 00089 CBIN0284253 1224 19/11/2022 No Such Account
437 MP1729004_080722FTO_249339 1729004036NRG23080720220094913 806681499 08/07/2022 dinesh dinesh 1729004036WL014193 00697 BKID0MG0340 1224 13/07/2022 No Such Account
438 MP1729004_080722FTO_249339 1729004036NRG23080720220094914 806681499 08/07/2022 dinesh dinesh 1729004036WL014193 00697 BKID0MG0340 1224 13/07/2022 No Such Account
439 MP1729004_200722FTO_272282 1729004040NRG23200720220108605 120684261 20/07/2022 AWADNARAYAN AWADNARAYAN 1729004040WL017207 00697 BKID0MG0340 1224 26/07/2022 No Such Account
440 MP1729004_200722FTO_272282 1729004040NRG23200720220108642 120684261 20/07/2022 kusba bai kusba bai 1729004040WL017212 00697 BKID0MG0340 1224 26/07/2022 No Such Account
441 MP1729004_180922FTO_403855 1729004043NRG23180920220158507 374534625 18/09/2022 ilabai ilabai 1729004043WL030946 00415 SBIN0007239 1224 04/10/2022 Account closed
442 MP1729004_200722FTO_272274 1729004044NRG23200720220108857 120656612 20/07/2022 SOKALYA SOKALYA 1729004044WL017259 00415 SBIN0007239 1224 26/07/2022 No Such Account
443 MP1729004_250622FTO_224589 1729004044NRG23250620220074781 593360453 25/06/2022 BHIMSINGH BHIMSINGH 1729004044WL010373 00697 BKID0MG0361 1224 01/07/2022 No Such Account
444 MP1729003_070622APB_FTO_186415 1729003061NRG23070620220049580 260016762 07/06/2022 Chainsingh Chainsingh 1729003061WL006412 00114 CBIN0MPDCBE 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1729003_200622APB_FTO_213926 1729003061NRG23200620220068133 529372437 20/06/2022 SULOCHNA BAI SULOCHNA BAI 1729003061WL009190 00048 BKID0009073 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1729003_301122FTO_551821 1729003062NRG23291120220208261 628043392 30/11/2022 SUSHILABAI SUSHILABAI 1729003WL0045359 00415 SBIN0010818 1224 09/12/2022 Account closed
447 MP1729003_301122FTO_551821 1729003062NRG23291120220208262 628043392 30/11/2022 SUSHILABAI SUSHILABAI 1729003WL0045359 00415 SBIN0010818 1224 09/12/2022 Account closed
448 MP1729003_301122FTO_551821 1729003062NRG23291120220208263 628043392 30/11/2022 KOSHYALYA BAI KOSHYALYA BAI 1729003WL0045359 00697 BKID0MG0342 1224 09/12/2022 No Such Account
449 MP1729003_030722FTO_239270 1729003063NRG23030720220087156 705019737 03/07/2022 Kallu kha Kallu kha 1729003063WL012741 00697 BKID0MG0352 1224 07/07/2022 No Such Account
450 MP1729003_030722FTO_239270 1729003063NRG23030720220087160 705019737 03/07/2022 Rajak kha Rajak kha 1729003063WL012741 00697 BKID0MG0352 1224 07/07/2022 No Such Account
451 MP1729003_030722FTO_239270 1729003063NRG23030720220087189 705019737 03/07/2022 Farid khan Farid khan 1729003063WL012741 00697 BKID0MG0352 1224 07/07/2022 No Such Account
452 MP1729003_140622FTO_201139 1729003063NRG23140620220058682 445969328 14/06/2022 Kameel kha Kameel kha 1729003063WL007736 00697 BKID0MG0352 1224 22/06/2022 No Such Account
453 MP1729003_130123FTO_631904 1729003069NRG22130120230361642 885174824 13/01/2023 Raysingh Raysingh 1729003WL0054691 00354 PUNB0267200 1158 15/02/2023 No Such Account
454 MP1729003_130123FTO_631904 1729003069NRG22130120230361643 885174824 13/01/2023 Raysingh Raysingh 1729003WL0054691 00354 PUNB0267200 1158 15/02/2023 No Such Account
455 MP1729003_130123FTO_631904 1729003069NRG22130120230361644 885174824 13/01/2023 Raysingh Raysingh 1729003WL0054691 00354 PUNB0267200 1158 15/02/2023 No Such Account
456 MP1729004_110323APB_FTO_695807 1729004049NRG23100320230263172 691127594 11/03/2023 JITENDRA CHODARI JITENDRA CHODARI 1729004049WL058278 00415 SBIN0007239 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1729004_020722FTO_237251 1729004053NRG23020720220085520 710421986 02/07/2022 kashi bai kashi bai 1729004053WL012424 00697 BKID0MG0340 1428 07/07/2022 No Such Account
458 MP1729004_200722FTO_272274 1729004053NRG23200720220108878 120656612 20/07/2022 kashi bai kashi bai 1729004053WL017266 00697 BKID0MG0340 1428 26/07/2022 No Such Account
459 MP1729004_030622FTO_175218 1729004061NRG23020620220044104 237284165 03/06/2022 RAMLAL BARELA RAMLAL BARELA 1729004061WL005541 00415 SBIN0005454 1224 09/06/2022 Account closed
460 MP1729004_110722APB_FTO_253660 1729004075NRG23110720220097896 858050910 11/07/2022 pooranlal pooranlal 1729004075WL014897 00048 BKID0009015 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1729004_060922FTO_381054 1729004080NRG23060920220147970 377436981 06/09/2022 Dhanpal Dhanpal 1729004080WL027635 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
462 MP1729004_200422FTO_62307 1729004082NRG23200420220006188 562970517 20/04/2022 Nirmal singh Nirmal singh 1729004082WL000894 00688 FINO0001446 1224 09/05/2022 Account closed
463 MP1729004_200422FTO_62307 1729004082NRG23200420220006189 562970517 20/04/2022 Aasha Panwar Aasha Panwar 1729004082WL000894 00688 FINO0001446 1224 09/05/2022 Account closed
464 MP1729004_031022FTO_440470 1729004087NRG23031020220171570 452851317 03/10/2022 MOHIT YADAV MOHIT YADAV 1729004087WL034951 00689 AUBL0002304 1224 07/10/2022 Account Description Does not Tally
465 MP1729005_130223APB_FTO_674710 1729005004NRG23130220230256116 043133316 13/02/2023 vinita bai vinita bai 1729005004WL056470 00048 BKID0009969 1224 21/02/2023 A/c Blocked or Frozen
466 MP1729005_040722FTO_240474 1729005010NRG23020720220086534 723606246 04/07/2022 VISHRAM VISHRAM 1729005010WL012620 00045 BARB0REHTIX 2448 08/07/2022 No Such Account
467 MP1729005_240223APB_FTO_682147 1729005013NRG23230220230258830 696539432 24/02/2023 rakesh rakesh 1729005013WL057254 00415 SBIN0007731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
468 MP1729005_161122APB_FTO_514098 1729005023NRG23161120220198437 356764978 16/11/2022 prem singh prem singh 1729005023WL042845 00415 SBIN0007731 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1729005_161122APB_FTO_514098 1729005023NRG23161120220198440 356764978 16/11/2022 Kamal Kamal 1729005023WL042845 00415 SBIN0007731 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1729005_161122APB_FTO_514098 1729005023NRG23161120220198441 356764978 16/11/2022 bashubai bashubai 1729005023WL042845 00697 BKID0MG0345 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 MP1729005_291222APB_FTO_605796 1729005023NRG23291220220231740 030247623 29/12/2022 Kamal Kamal 1729005023WL050659 00415 SBIN0007731 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1729005_050622FTO_181790 1729005026NRG23040620220046478 260073227 05/06/2022 PRAM BAI PRAM BAI 1729005026WL005872 00666 IDFB0041112 1224 11/06/2022 No Such Account
473 MP1729005_050622FTO_181790 1729005026NRG23040620220046481 260073227 05/06/2022 SHRIRAM SHRIRAM 1729005026WL005873 00415 SBIN0007731 1224 11/06/2022 No Such Account
474 MP1729005_270223APB_FTO_684584 1729005026NRG23260220230259589 695846309 27/02/2023 suresh kumar suresh kumar 1729005026WL057430 00415 SBIN0007731 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1729005_090622FTO_191089 1729005028NRG23090620220051715 325347674 09/06/2022 JUANSINGH JUANSINGH 1729005028WL006718 00697 BKID0MG0347 1224 15/06/2022 No Such Account
476 MP1729005_090622FTO_191089 1729005028NRG23090620220051716 325347674 09/06/2022 JAGAN JAGAN 1729005028WL006718 00697 BKID0MG0347 1224 15/06/2022 No Such Account
477 MP1729005_090622FTO_191089 1729005028NRG23090620220051717 325347674 09/06/2022 FATTU BALAI FATTU BALAI 1729005028WL006718 00697 BKID0MG0347 1224 15/06/2022 No Such Account
478 MP1729005_030822APB_FTO_304604 1729005036NRG23030820220122682 481719961 03/08/2022 FAGULAL FAGULAL 1729005036WL020450 00048 BKID0009014 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1729005_161022FTO_464908 1729005036NRG23151020220180932 659220939 16/10/2022 CHANDHAN CHANDHAN 1729005036WL037755 00048 BKID0009014 2448 19/10/2022 Account closed
480 MP1729005_220422APB_FTO_69701 1729005038NRG23220420220007663 560097411 22/04/2022 anil anil 1729005038WL001152 00048 BKID0009014 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1729005_050622FTO_181790 1729005042NRG23050620220046832 260073227 05/06/2022 sona sona 1729005042WL005952 00697 BKID0MG0348 1224 11/06/2022 No Such Account
482 MP1729005_050622FTO_181790 1729005042NRG23050620220046870 260073227 05/06/2022 Chandan Chandan 1729005042WL005955 00697 BKID0MG0347 1224 11/06/2022 No Such Account
483 MP1729005_290622FTO_232128 1729005042NRG23290620220082891 665898016 29/06/2022 mahendra mahendra 1729005042WL011906 00697 BKID0NAMRGB 1224 05/07/2022 No Such Account
484 MP1729005_290622FTO_232128 1729005042NRG23290620220082892 665898016 29/06/2022 sangita kumre sangita kumre 1729005042WL011906 00697 BKID0NAMRGB 1224 05/07/2022 No Such Account
485 MP1729005_120922FTO_392188 1729005043NRG23110920220151064 375059146 12/09/2022 parwat singh ahirwar parwat singh ahirwar 1729005043WL028623 00048 BKID0009011 1224 04/10/2022 A/c Blocked or Frozen
486 MP1729005_090323APB_FTO_694035 1729005031NRG23080320230262588 691451396 09/03/2023 Hair Shankar Hair Shankar 1729005031WL058138 00697 BKID0MG0347 1224 25/03/2023 A/c Blocked or Frozen
487 MP1729005_240223APB_FTO_682147 1729005031NRG23230220230258858 696539432 24/02/2023 NARAYAN NARAYAN 1729005031WL057259 00048 BKID0009011 612 25/03/2023 A/c Blocked or Frozen
488 MP1729001_220123APB_FTO_647594 1729001074NRG23220120230246949 887345926 22/01/2023 Dip singh Dip singh 1729001074WL054139 00415 SBIN0003927 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1729001_110323APB_FTO_696322 1729001076NRG23110320230263306 691184336 11/03/2023 SONU SONU 1729001076WL058316 00354 PUNB0032210 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1729001_110323APB_FTO_696322 1729001076NRG23110320230263307 691184336 11/03/2023 SUMAN BAI SUMAN BAI 1729001076WL058316 00354 PUNB0032210 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1729001_110323APB_FTO_696322 1729001076NRG23110320230263308 691184336 11/03/2023 SORAM BAI SORAM BAI 1729001076WL058316 00354 PUNB0032210 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1729002_300622FTO_234079 1729002000NRG23290620220083288 711043586 30/06/2022 umrav umrav 1729002WL011974 00176 IDIB000M691 1836 07/07/2022 No Such Account
493 MP1729003_110622APB_FTO_195607 1729003012NRG23110620220054582 338783938 11/06/2022 HIMMAT SINGH HIMMAT SINGH 1729003012WL007177 00415 SBIN0010818 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1729003_100123FTO_624884 1729003067NRG23090120230239684 007769689 10/01/2023 punam chand punam chand 1729003WL0052433 00415 SBIN0006066 1224 16/02/2023 Account closed
495 MP1729003_270123APB_FTO_656032 1729003061NRG23260120230249143 887157380 27/01/2023 BADRI PRASAD VERMA BADRI PRASAD VERMA 1729003061WL054607 00697 BKID0MG0352 1224 15/02/2023 A/c Blocked or Frozen
496 MP1729003_160822FTO_334717 1729003052NRG23110820220129612 696499494 16/08/2022 sersingh sersingh 1729003052WL022157 00468 UBIN0830607 1224 02/09/2022 No Such Account
497 MP1729003_300922FTO_433532 1729003046NRG23290920220168452 411217164 30/09/2022 Sharda bai Sharda bai 1729003WL0034034 00697 BKID0MG0342 1224 07/10/2022 No Such Account
498 MP1729003_300922FTO_433532 1729003046NRG23290920220168451 411217164 30/09/2022 Sharda bai Sharda bai 1729003WL0034034 00697 BKID0MG0342 1224 07/10/2022 No Such Account
499 MP1729003_300922FTO_433532 1729003046NRG23290920220168447 411217164 30/09/2022 Sharda bai Sharda bai 1729003WL0034034 00697 BKID0MG0342 1224 07/10/2022 No Such Account
500 MP1729003_040722FTO_240863 1729003046NRG23040720220088938 724405952 04/07/2022 ramdas ramdas 1729003046WL013052 00697 BKID0MG0342 1224 08/07/2022 No Such Account
501 MP1729003_040722FTO_240863 1729003046NRG23040720220088937 724405952 04/07/2022 bhuri bai bhuri bai 1729003046WL013051 00697 BKID0MG0342 1224 08/07/2022 No Such Account
502 MP1729003_030822APB_FTO_303518 1729003045NRG23030820220122592 481984572 03/08/2022 Babulal Babulal 1729003045WL020425 00048 BKID0009073 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1729003_010722FTO_235633 1729003044NRG23300620220084000 711031638 01/07/2022 Punam Punam 1729003WL0012111 00697 BKID0MG0342 1224 07/07/2022 No Such Account
504 MP1729003_010722FTO_235633 1729003044NRG23300620220083999 711031638 01/07/2022 Jagdisj Jagdisj 1729003WL0012111 00697 BKID0MG0342 1224 07/07/2022 No Such Account
505 MP1729003_250622FTO_224680 1729003044NRG23250620220075547 593364700 25/06/2022 Babulal Babulal 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
506 MP1729003_250622FTO_224680 1729003044NRG23250620220075546 593364700 25/06/2022 Babulal Babulal 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
507 MP1729003_250622FTO_224680 1729003044NRG23250620220075545 593364700 25/06/2022 Sunil Sunil 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
508 MP1729003_250622FTO_224680 1729003044NRG23250620220075544 593364700 25/06/2022 Sunil Sunil 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
509 MP1729003_250622FTO_224680 1729003044NRG23250620220075537 593364700 25/06/2022 Mukesh Mukesh 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
510 MP1729003_250622FTO_224680 1729003044NRG23250620220075536 593364700 25/06/2022 Mukesh Mukesh 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
511 MP1729003_250622FTO_224680 1729003044NRG23250620220075535 593364700 25/06/2022 Pramod Pramod 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
512 MP1729003_250622FTO_224680 1729003044NRG23250620220075534 593364700 25/06/2022 Ramesh Ramesh 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
513 MP1729003_250622FTO_224680 1729003044NRG23250620220075533 593364700 25/06/2022 Ramesh Ramesh 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
514 MP1729003_250622FTO_224680 1729003044NRG23250620220075530 593364700 25/06/2022 Mohan Mohan 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
515 MP1729003_250622FTO_224680 1729003044NRG23250620220075529 593364700 25/06/2022 Mohan Mohan 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
516 MP1729003_250622FTO_224680 1729003044NRG23250620220075528 593364700 25/06/2022 Devraj Devraj 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
517 MP1729003_250622FTO_224680 1729003044NRG23250620220075527 593364700 25/06/2022 Devraj Devraj 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
518 MP1729003_250622FTO_224680 1729003044NRG23250620220075526 593364700 25/06/2022 Dhyan Dhyan 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
519 MP1729003_250622FTO_224680 1729003044NRG23250620220075525 593364700 25/06/2022 Dhyan Dhyan 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
520 MP1729003_250622FTO_224680 1729003044NRG23250620220075518 593364700 25/06/2022 Amrat lal Amrat lal 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
521 MP1729003_250622FTO_224680 1729003044NRG23250620220075517 593364700 25/06/2022 Amrat lal Amrat lal 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
522 MP1729003_250622FTO_224680 1729003044NRG23250620220075509 593364700 25/06/2022 ajay ajay 1729003044WL010532 00697 BKID0MG0342 1224 01/07/2022 No Such Account
523 MP1729003_240123APB_FTO_651443 1729003030NRG23240120230248187 887268278 24/01/2023 BAPHUSINGH BAPHUSINGH 1729003030WL054418 00415 SBIN0010818 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1729003_060922APB_FTO_380417 1729003030NRG23060920220147434 378880187 06/09/2022 mamta mamta 1729003030WL027472 00415 SBIN0010818 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
525 MP1729003_090123APB_FTO_622818 1729003028NRG23070120230237775 007915645 09/01/2023 Onkar Onkar 1729003028WL052091 00415 SBIN0010818 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1729003_150722APB_FTO_261663 1729003025NRG23150720220103465 106624851 15/07/2022 vishnu prasad vishnu prasad 1729003025WL016078 00415 SBIN0010818 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
527 MP1729003_150722APB_FTO_261663 1729003025NRG23150720220103456 106624851 15/07/2022 Durga bai Durga bai 1729003025WL016076 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
528 MP1729003_150722APB_FTO_261663 1729003025NRG23150720220103448 106624851 15/07/2022 Anita Anita 1729003025WL016076 00415 SBIN0010818 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
529 MP1729003_060223APB_FTO_668625 1729003012NRG23050220230254041 007711521 06/02/2023 JEEVAN SINGH JEEVAN SINGH 1729003012WL055792 00032 UTIB0000684 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1729003_040622APB_FTO_178515 1729003012NRG23030620220045570 260127401 04/06/2022 HIMMAT SINGH HIMMAT SINGH 1729003012WL005738 00415 SBIN0010818 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1729003_180622FTO_209742 1729003011NRG23180620220064557 473484626 18/06/2022 KRISHNA BAI KRISHNA BAI 1729003011WL008683 00697 BKID0MG0360 1224 23/06/2022 No Such Account
532 MP1729003_180622FTO_209742 1729003011NRG23180620220064372 473484626 18/06/2022 GOKAL BAI GOKAL BAI 1729003011WL008638 00697 BKID0MG0360 1224 23/06/2022 No Such Account
533 MP1729003_180522APB_FTO_134599 1729003011NRG23180520220028228 880840441 18/05/2022 ramkuvar bai ramkuvar bai 1729003011WL003742 00354 PUNB0052600 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1729003_040722FTO_240863 1729003011NRG23040720220089416 724405952 04/07/2022 BASHNTA BAI BASHNTA BAI 1729003011WL013140 00697 BKID0MG0360 1224 08/07/2022 No Such Account
535 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102665 106624851 15/07/2022 Radhesyam Radhesyam 1729003010WL015920 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
536 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102664 106624851 15/07/2022 Ranjeet singh Ranjeet singh 1729003010WL015919 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
537 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102663 106624851 15/07/2022 Bablesh Bablesh 1729003010WL015919 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
538 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102660 106624851 15/07/2022 Hardesh Hardesh 1729003010WL015919 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
539 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102659 106624851 15/07/2022 Vikram Vikram 1729003010WL015918 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
540 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102658 106624851 15/07/2022 Vishnuprasad Vishnuprasad 1729003010WL015917 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
541 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102655 106624851 15/07/2022 Kallu Kallu 1729003010WL015916 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
542 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102652 106624851 15/07/2022 Mahendra Nagar Mahendra Nagar 1729003010WL015915 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
543 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102651 106624851 15/07/2022 Nilesh Ratore Nilesh Ratore 1729003010WL015915 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
544 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102650 106624851 15/07/2022 Dhansingh Dhansingh 1729003010WL015915 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
545 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102649 106624851 15/07/2022 Phulsingh Phulsingh 1729003010WL015914 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
546 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102648 106624851 15/07/2022 Bhagvatsingh Bhagvatsingh 1729003010WL015914 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
547 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102647 106624851 15/07/2022 Phate singh Phate singh 1729003010WL015914 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
548 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102645 106624851 15/07/2022 Mangilal Mangilal 1729003010WL015913 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
549 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102637 106624851 15/07/2022 Chanda bai Chanda bai 1729003010WL015908 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
550 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102636 106624851 15/07/2022 jagdeesh jagdeesh 1729003010WL015908 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
551 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102635 106624851 15/07/2022 Kallu Kallu 1729003010WL015908 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
552 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102614 106624851 15/07/2022 Rajkuvarbai Rajkuvarbai 1729003010WL015904 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
553 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102612 106624851 15/07/2022 Ajad singh Ajad singh 1729003010WL015903 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
554 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102611 106624851 15/07/2022 Chhamu bai Chhamu bai 1729003010WL015903 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
555 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102610 106624851 15/07/2022 Ramcharan Ramcharan 1729003010WL015903 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
556 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102607 106624851 15/07/2022 Sajansingh Sajansingh 1729003010WL015901 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
557 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102606 106624851 15/07/2022 Avanta bai Avanta bai 1729003010WL015901 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
558 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102570 106624851 15/07/2022 Resham bai Resham bai 1729003010WL015880 00415 SBIN0010818 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
559 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102569 106624851 15/07/2022 Gajraj Gajraj 1729003010WL015880 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
560 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102568 106624851 15/07/2022 Parvej Parvej 1729003010WL015879 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
561 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102567 106624851 15/07/2022 Chanda bai Chanda bai 1729003010WL015878 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
562 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102566 106624851 15/07/2022 Kailash Kailash 1729003010WL015878 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
563 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102564 106624851 15/07/2022 Rajesh Rajesh 1729003010WL015877 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
564 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102563 106624851 15/07/2022 Sheela bai Sheela bai 1729003010WL015877 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
565 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102562 106624851 15/07/2022 Raghuvir Raghuvir 1729003010WL015877 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
566 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102561 106624851 15/07/2022 Kunvarji Kunvarji 1729003010WL015877 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
567 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102560 106624851 15/07/2022 Krashna bai Krashna bai 1729003010WL015876 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
568 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102559 106624851 15/07/2022 Mukesh Mukesh 1729003010WL015876 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
569 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102558 106624851 15/07/2022 kala bai kala bai 1729003010WL015875 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
570 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102557 106624851 15/07/2022 Radheshyam Radheshyam 1729003010WL015875 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
571 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102556 106624851 15/07/2022 Resham bai Resham bai 1729003010WL015875 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
572 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102555 106624851 15/07/2022 SUNITA BAI SUNITA BAI 1729003010WL015874 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
573 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102554 106624851 15/07/2022 Vikram singh Vikram singh 1729003010WL015874 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
574 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102553 106624851 15/07/2022 Bhagwati bai Bhagwati bai 1729003010WL015874 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
575 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102552 106624851 15/07/2022 Jitendra Jitendra 1729003010WL015873 00354 PUNB0624500 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
576 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102551 106624851 15/07/2022 Ramesh Ramesh 1729003010WL015873 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
577 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102544 106624851 15/07/2022 Leela bai Leela bai 1729003010WL015871 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
578 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102543 106624851 15/07/2022 narayan narayan 1729003010WL015871 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
579 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102541 106624851 15/07/2022 Vikram singh Vikram singh 1729003010WL015870 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
580 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102539 106624851 15/07/2022 Dayaram Dayaram 1729003010WL015870 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
581 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102538 106624851 15/07/2022 Champa bai Champa bai 1729003010WL015869 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
582 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102537 106624851 15/07/2022 Ramprasad Ramprasad 1729003010WL015869 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
583 MP1729003_150722APB_FTO_261663 1729003010NRG23140720220102536 106624851 15/07/2022 Manohar Manohar 1729003010WL015869 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
584 MP1729003_030622APB_FTO_175765 1729003006NRG23030620220044677 260175277 03/06/2022 KIRAN BAI KIRAN BAI 1729003006WL005607 00354 PUNB0052600 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1729003_130422FTO_44757 1729003005NRG23130420220002590 542887444 13/04/2022 RAM CHANDRA RAM CHANDRA 1729003005WL000326 00697 BKID0MG0360 1224 07/05/2022 No Such Account
586 MP1729003_210722FTO_274578 1729003003NRG23200720220109082 487182551 21/07/2022 Manu Bai Manu Bai 1729003003WL017300 00354 PUNB0052600 1224 19/08/2022 No Such Account
587 MP1729003_180522APB_FTO_134599 1729003000NRG23180520220028632 880840441 18/05/2022 ompraksash ompraksash 1729003WL003803 00601 BKID0NAMRGB 1224 25/05/2022 A/c Blocked or Frozen
588 MP1729003_060922APB_FTO_380417 1729003000NRG23060920220147841 378880187 06/09/2022 kanta bai kanta bai 1729003WL027610 00354 PUNB0052600 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1729002_280722APB_FTO_290068 1729002129NRG23270720220115925 485720047 28/07/2022 sukhram sukhram 1729002129WL018869 00051 MAHB0000808 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1729002_080922FTO_383804 1729002128NRG23080920220149254 375486849 08/09/2022 kumer singh kumer singh 1729002128WL028002 00051 MAHB0000808 2856 04/10/2022 Account closed
591 MP1729002_280622APB_FTO_229650 1729002125NRG23280620220080608 666197590 28/06/2022 KAILASH KAILASH 1729002125WL011436 00045 BARB0ASHTAX 408 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1729002_080323APB_FTO_692589 1729002113NRG23070320230262409 691503220 08/03/2023 kavita kavita 1729002113WL058105 00462 UCBA0002439 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1729002_011022FTO_437496 1729002105NRG23011020220170097 410616688 01/10/2022 TARACHAND TARACHAND 1729002105WL034548 00048 BKID0009017 3060 07/10/2022 A/c Blocked or Frozen
594 MP1729002_250422FTO_75051 1729002100NRG23250420220008870 556673725 25/04/2022 Jainpal Jainpal 1729002100WL001305 00697 BKID0MG0358 1224 07/05/2022 No Such Account
595 MP1729002_180922APB_FTO_402028 1729002100NRG23140920220155049 374346416 18/09/2022 ankit ankit 1729002100WL029908 00415 SBIN0004921 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1729002_250622APB_FTO_224577 1729002097NRG23240620220074709 593349181 25/06/2022 LAD SINGH LAD SINGH 1729002097WL010357 00114 CBIN0MPDCBE 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1729002_100922FTO_388032 1729002096NRG23070920220148843 375332493 10/09/2022 kamal kamal 1729002096WL027883 00051 MAHB0000800 1428 04/10/2022 No Such Account
598 MP1729002_100922FTO_388032 1729002096NRG23070920220148830 375332493 10/09/2022 govind singh govind singh 1729002096WL027881 00415 SBIN0004921 1428 04/10/2022 Account closed
599 MP1729002_140722FTO_259143 1729002085NRG23140720220101845 024819070 14/07/2022 sidddu sidddu 1729002085WL015711 00697 BKID0MG0365 1428 19/07/2022 No Such Account
600 MP1729002_210922FTO_412663 1729002083NRG23210920220161321 374417149 21/09/2022 DEVILAL DEVILAL 1729002083WL031910 00048 BKID0009013 1224 04/10/2022 A/c Blocked or Frozen
601 MP1729002_150622APB_FTO_204084 1729002082NRG23150620220060831 445198379 15/06/2022 haricharan haricharan 1729002082WL007959 00048 BKID0009013 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1729002_150622APB_FTO_204084 1729002082NRG23150620220060827 445198379 15/06/2022 ramprasad ramprasad 1729002082WL007958 00048 BKID0009013 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1729002_110922FTO_389149 1729002081NRG23110920220151210 375115501 11/09/2022 FULKUWAR FULKUWAR 1729002WL0028677 00048 BKID0009017 2856 04/10/2022 No Such Account
604 MP1729002_201122APB_FTO_522286 1729002080NRG23191120220200965 387901787 20/11/2022 radhesayam radhesayam 1729002080WL043477 00048 BKID0009013 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1729002_161122APB_FTO_513504 1729002080NRG23161120220198083 356721146 16/11/2022 radhesayam radhesayam 1729002080WL042767 00048 BKID0009013 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1729002_230323APB_FTO_724483 1729002078NRG23230320230268538 794371411 23/03/2023 Gaytri bai Gaytri bai 1729002078WL059260 00114 CBIN0MPDCBE 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1729002_050323APB_FTO_688516 1729002078NRG23040320230261256 692524325 05/03/2023 Gaytri bai Gaytri bai 1729002078WL057857 00114 CBIN0MPDCBE 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1729002_050323APB_FTO_688516 1729002078NRG23040320230261253 692524325 05/03/2023 KAMLA BAI KAMLA BAI 1729002078WL057857 00697 BKID0MG0343 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1729002_151022APB_FTO_462399 1729002077NRG23141020220180643 659569863 15/10/2022 mayaram mayaram 1729002077WL037663 00051 MAHB0000801 2244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1729002_200622FTO_213287 1729002068NRG23200620220066324 528666653 20/06/2022 mansingh mansingh 1729002068WL008965 00045 BARB0ASHTAX 1224 29/06/2022 No Such Account
611 MP1729002_221022FTO_476051 1729002067NRG23211020220184391 829292398 22/10/2022 dhankunvar ji dhankunvar ji 1729002067WL038771 00415 SBIN0000317 1428 01/11/2022 Account closed
612 MP1729002_240822FTO_352873 1729002066NRG23230820220138154 730128838 24/08/2022 Shanta bai Shanta bai 1729002066WL024650 00415 SBIN0030498 3060 31/08/2022 No Such Account
613 MP1729002_240822FTO_352873 1729002066NRG23230820220138151 730128838 24/08/2022 Prem bai Prem bai 1729002066WL024650 00697 BKID0NAMRGB 2856 31/08/2022 No Such Account
614 MP1729002_240822FTO_352873 1729002066NRG23230820220138150 730128838 24/08/2022 Kamal singh Kamal singh 1729002066WL024650 00697 BKID0NAMRGB 2856 31/08/2022 No Such Account
615 MP1729002_240822FTO_352873 1729002066NRG23230820220138147 730128838 24/08/2022 Arti bai Arti bai 1729002066WL024650 00415 SBIN0030498 3060 31/08/2022 No Such Account
616 MP1729002_170922FTO_400499 1729002066NRG23150920220156129 374668879 17/09/2022 ranjit singh ranjit singh 1729002066WL030227 00697 BKID0MG0343 3060 04/10/2022 No Such Account
617 MP1729002_100922FTO_388032 1729002059NRG23100920220150751 375332493 10/09/2022 Vikash Vikash 1729002059WL028515 00045 BARB0ASHTAX 1428 04/10/2022 Account closed
618 MP1729002_230323APB_FTO_724483 1729002057NRG23230320230268557 794371411 23/03/2023 Chotu khan Chotu khan 1729002057WL059262 00045 BARB0ASHTAX 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1729002_140922APB_FTO_395040 1729002056NRG23140920220154372 374847479 14/09/2022 anar singh anar singh 1729002056WL029670 00114 CBIN0MPDCBE 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1729002_080622FTO_187898 1729002055NRG23080620220050452 310105950 08/06/2022 Kailash Kailash 1729002055WL006518 00051 MAHB0000808 204 14/06/2022 No Such Account
621 MP1729002_161122FTO_513378 1729002052NRG23161120220197891 357016298 16/11/2022 Sekhar Sekhar 1729002052WL042695 00697 BKID0MG0346 1224 23/11/2022 No Such Account
622 MP1729002_141022FTO_460282 1729002052NRG23141020220180406 659022644 14/10/2022 Reena bai Reena bai 1729002052WL037594 00697 BKID0MG0346 3264 19/10/2022 No Such Account
623 MP1729002_141022FTO_460282 1729002052NRG23141020220180405 659022644 14/10/2022 santosh santosh 1729002052WL037594 00697 BKID0MG0346 3264 19/10/2022 No Such Account
624 MP1729002_200722APB_FTO_272285 1729002044NRG23200720220108871 120556324 20/07/2022 harnath harnath 1729002044WL017264 00048 BKID0009026 3060 26/07/2022 A/c Blocked or Frozen
625 MP1729002_210323APB_FTO_721082 1729002044NRG23190320230267569 730350126 21/03/2023 vijendra vijendra 1729002044WL059090 00048 BKID0009026 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1729002_210323APB_FTO_721082 1729002044NRG23190320230267564 730350126 21/03/2023 Champa Champa 1729002044WL059090 00048 BKID0009026 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1729002_091022FTO_449693 1729002041NRG23081020220175642 564063139 09/10/2022 Sangita bai Sangita bai 1729002041WL036146 00045 BARB0ASHTAX 3060 13/10/2022 No Such Account
628 MP1729002_091022FTO_449693 1729002041NRG23081020220175639 564063139 09/10/2022 Anar singh Anar singh 1729002041WL036146 00045 BARB0ASHTAX 3060 13/10/2022 No Such Account
629 MP1729002_150722FTO_261609 1729002040NRG23150720220103690 106270467 15/07/2022 gyan singh gyan singh 1729002040WL016156 00048 BKID0009026 1428 25/07/2022 No Such Account
630 MP1729002_290622FTO_231480 1729002039NRG23290620220081896 703880842 29/06/2022 gokal bai gokal bai 1729002039WL011676 00048 BKID0009026 3264 07/07/2022 A/c Blocked or Frozen
631 MP1729002_091222APB_FTO_572311 1729002034NRG23061220220212976 764641669 09/12/2022 MOHAN SINGH MOHAN SINGH 1729002034WL046517 00051 MAHB0000808 1428 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1729002_170622FTO_208466 1729002033NRG23170620220063231 473424250 17/06/2022 Rambha bai Rambha bai 1729002033WL008413 00697 BKID0MG0346 1224 23/06/2022 No Such Account
633 MP1729002_230622FTO_220602 1729002030NRG23230620220071548 597542347 23/06/2022 ramesh ramesh 1729002030WL009785 00697 BKID0MG0346 3060 01/07/2022 No Such Account
634 MP1729002_290622FTO_231508 1729002027NRG23290620220082349 703917942 29/06/2022 asha bai asha bai 1729002027WL011805 00048 BKID0009026 3060 07/07/2022 A/c Blocked or Frozen
635 MP1729002_161122FTO_513378 1729002023NRG23161120220197795 357016298 16/11/2022 SATEESH JAIN SATEESH JAIN 1729002023WL042675 00697 BKID0MG0230 2856 23/11/2022 No Such Account
636 MP1729002_161122FTO_513378 1729002023NRG23161120220197768 357016298 16/11/2022 SHOBHAL SINGH SHOBHAL SINGH 1729002023WL042673 00089 CBIN0281020 2856 23/11/2022 No Such Account
637 MP1729002_031022FTO_439297 1729002019NRG23021020220170769 453064324 03/10/2022 Ramdas Ramdas 1729002019WL034735 00176 IDIB000M691 3264 07/10/2022 No Such Account
638 MP1729002_150922APB_FTO_396498 1729002018NRG23140920220154695 374766158 15/09/2022 Ghisi bai Ghisi bai 1729002018WL029782 00089 CBIN0281020 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1729002_140722FTO_259143 1729002017NRG23130720220101019 024819070 14/07/2022 PHOOL KUWAR PHOOL KUWAR 1729002017WL015517 00697 BKID0NAMRGB 1836 19/07/2022 No Such Account
640 MP1729002_180922APB_FTO_402028 1729002010NRG23170920220157770 374346416 18/09/2022 KARAN SINGH KARAN SINGH 1729002010WL030749 00415 SBIN0000317 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1729002_310522APB_FTO_167177 1729002008NRG23310520220040073 138955055 31/05/2022 ajab singh ajab singh 1729002008WL005107 00051 MAHB0000801 204 04/06/2022 Aadhaar Number not Mapped to Account Number
642 MP1729002_200722APB_FTO_272285 1729002008NRG23200720220108836 120556324 20/07/2022 ajab singh ajab singh 1729002008WL017254 00051 MAHB0000801 1428 26/07/2022 Aadhaar Number not Mapped to Account Number
643 MP1729002_030822APB_FTO_303063 1729002008NRG23030820220122362 481696175 03/08/2022 ajab singh ajab singh 1729002008WL020380 00051 MAHB0000801 2856 16/08/2022 Aadhaar Number not Mapped to Account Number
644 MP1729002_300323FTO_733925 1729002000NRG23300320230270370 873336951 30/03/2023 santosh santosh 1729002WL059538 00697 BKID0MG0343 3060 04/04/2023 No Such Account
645 MP1729002_280622APB_FTO_229650 1729002000NRG23280620220080416 666197590 28/06/2022 KAILASH KAILASH 1729002WL011409 00045 BARB0ASHTAX 2856 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1729002_251022FTO_479215 1729002000NRG23251020220186388 828953317 25/10/2022 samit samit 1729002WL039369 00048 BKID0009026 816 01/11/2022 A/c Blocked or Frozen
647 MP1729002_250422FTO_75051 1729002000NRG23250420220008750 556673725 25/04/2022 SAVITA SAVITA 1729002WL001285 00048 BKID0009026 1224 07/05/2022 Account closed
648 MP1729002_250422FTO_75051 1729002000NRG23250420220008749 556673725 25/04/2022 BIJENDRA BIJENDRA 1729002WL001285 00048 BKID0009026 1224 07/05/2022 Account closed
649 MP1729002_230822FTO_350875 1729002000NRG23230820220137925 730128802 23/08/2022 Balram Balram 1729002WL024561 00415 SBIN0000317 1836 31/08/2022 No Such Account
650 MP1729002_221022FTO_476051 1729002000NRG23221020220185105 829292398 22/10/2022 Krasna Krasna 1729002WL038959 00305 BKID0NAMRGB 2856 01/11/2022 No Such Account
651 MP1729002_220922FTO_416683 1729002000NRG23220920220162438 374365158 22/09/2022 Jasrath bai Jasrath bai 1729002WL032296 00048 BKID0009026 3264 04/10/2022 A/c Blocked or Frozen
652 MP1729002_220922FTO_415344 1729002000NRG23220920220162053 374393061 22/09/2022 rewaram rewaram 1729002WL032170 00045 BARB0ASHTAX 3060 04/10/2022 No Such Account
653 MP1729002_220922FTO_415344 1729002000NRG23210920220161728 374393061 22/09/2022 Shanti Shanti 1729002WL032066 00415 SBIN0009427 3264 04/10/2022 No Such Account
654 MP1729002_210622FTO_215393 1729002000NRG23210620220068951 555232199 21/06/2022 anita anita 1729002WL009267 00305 BKID0NAMRGB 1224 29/06/2022 No Such Account
655 MP1729002_210622FTO_215393 1729002000NRG23210620220068949 555232199 21/06/2022 kra kra 1729002WL009267 00305 BKID0NAMRGB 1224 29/06/2022 No Such Account
656 MP1729002_210622FTO_215393 1729002000NRG23210620220068941 555232199 21/06/2022 sanjay sanjay 1729002WL009267 00305 BKID0NAMRGB 1224 29/06/2022 No Such Account
657 MP1729002_210622FTO_215393 1729002000NRG23210620220068936 555232199 21/06/2022 jivan jivan 1729002WL009267 00305 BKID0NAMRGB 1224 29/06/2022 No Such Account
658 MP1729002_200722APB_FTO_272723 1729002000NRG23200720220108955 120543640 20/07/2022 Vijendr Vijendr 1729002WL017280 00045 BARB0ASHTAX 3060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1729002_200123FTO_644409 1729002000NRG23200120230245750 887502875 20/01/2023 sabjikunwar sabjikunwar 1729002WL053870 00048 BKID0009026 408 15/02/2023 Account closed
660 MP1729002_200123FTO_644409 1729002000NRG23200120230245729 887502875 20/01/2023 Urina Bai Urina Bai 1729002WL053870 00048 BKID0009026 408 15/02/2023 Account closed
661 MP1729002_190922FTO_406475 1729002000NRG23190920220159477 374598623 19/09/2022 Maya bai Maya bai 1729002WL031278 00176 IDIB000M691 3060 04/10/2022 No Such Account
662 MP1729002_180922APB_FTO_402028 1729002000NRG23170920220157919 374346416 18/09/2022 babulal babulal 1729002WL030773 00415 SBIN0004921 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1729002_161122FTO_513378 1729002000NRG23161120220197936 357016298 16/11/2022 Tejkuvar Tejkuvar 1729002WL042703 00176 IDIB000B071 1224 23/11/2022 No Such Account
664 MP1729002_120922FTO_390642 1729002000NRG23120920220152240 375083924 12/09/2022 FULKUWAR FULKUWAR 1729002WL0029010 00048 BKID0009017 1224 04/10/2022 No Such Account
665 MP1729002_120522FTO_119656 1729002000NRG23120520220022503 771873979 12/05/2022 Seju Seju 1729002WL003104 00048 BKID0009026 1224 19/05/2022 A/c Blocked or Frozen
666 MP1729002_111222FTO_575456 1729002000NRG23111220220217296 763601070 11/12/2022 sures sures 1729002WL047518 00305 BKID0NAMRGB 3264 17/12/2022 No Such Account
667 MP1729002_110422FTO_38151 1729002000NRG23110420220001504 544555824 11/04/2022 SangeetaBai SangeetaBai 1729002WL000168 00697 BKID0MG0346 1224 07/05/2022 No Such Account
668 MP1729002_110422FTO_38151 1729002000NRG23110420220001503 544555824 11/04/2022 GoriLal GoriLal 1729002WL000168 00697 BKID0MG0346 1224 07/05/2022 No Such Account
669 MP1729002_110422FTO_38151 1729002000NRG23110420220001498 544555824 11/04/2022 Anita Bai Anita Bai 1729002WL000167 00697 BKID0MG0346 1224 07/05/2022 No Such Account
670 MP1729002_110422FTO_38151 1729002000NRG23110420220001497 544555824 11/04/2022 Shivcharan Shivcharan 1729002WL000167 00697 BKID0MG0346 1224 07/05/2022 No Such Account
671 MP1729002_110422FTO_38151 1729002000NRG23110420220001486 544555824 11/04/2022 Sushma Bai Sushma Bai 1729002WL000167 00697 BKID0MG0346 1224 07/05/2022 No Such Account
672 MP1729002_110422FTO_38151 1729002000NRG23110420220001485 544555824 11/04/2022 Sanjay Sanjay 1729002WL000167 00697 BKID0MG0346 1224 07/05/2022 No Such Account
673 MP1729002_091222APB_FTO_572311 1729002000NRG23091220220215634 764641669 09/12/2022 rajendra rajendra 1729002WL047135 00168 ICIC0001714 2856 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1729002_091022FTO_449693 1729002000NRG23081020220175673 564063139 09/10/2022 roopsingh roopsingh 1729002WL036151 00078 CNRB0004729 2856 13/10/2022 No Such Account
675 MP1729002_080622FTO_188626 1729002000NRG23080620220050932 310033875 08/06/2022 Rambha bai Rambha bai 1729002WL006605 00697 BKID0MG0346 1224 14/06/2022 No Such Account
676 MP1729002_051222APB_FTO_563374 1729002000NRG23051220220212174 672907415 05/12/2022 Mayaram Mayaram 1729002WL046328 00048 BKID0009017 3264 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1729002_050722APB_FTO_243296 1729002000NRG23050720220091555 772891783 05/07/2022 reena reena 1729002WL013551 00114 CBIN0MPDCBE 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1729002_011022FTO_437496 1729002000NRG23011020220170111 410616688 01/10/2022 lalta lalta 1729002WL034552 00697 BKID0MG0366 2244 07/10/2022 No Such Account
679 MP1729002_020223FTO_666256 1729002000NRG23010220230253351 007718145 02/02/2023 SHAILENDRA SHAILENDRA 1729002WL055513 00089 CBIN0284716 1428 16/02/2023 No Such Account
680 MP1729002_020223FTO_666256 1729002000NRG23010220230253348 007718145 02/02/2023 amila amila 1729002WL055513 00176 IDIB000M691 1224 16/02/2023 No Such Account
681 MP1729001_020622FTO_174175 1729001143NRG23020620220043377 02/06/2022 Reena Bai Reena Bai 1729001143WL005447 00697 BKID0MG0352 1020 09/06/2022 No Such Account
682 MP1729001_020622FTO_174175 1729001143NRG23020620220043376 02/06/2022 Jam Singh Jam Singh 1729001143WL005447 00697 BKID0MG0352 1020 09/06/2022 No Such Account
683 MP1729001_300622APB_FTO_234332 1729001127NRG23300620220083762 711131206 30/06/2022 bagwat singh bagwat singh 1729001127WL012063 00462 UCBA0000294 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1729001_071222APB_FTO_568022 1729001127NRG23071220220214196 706411042 07/12/2022 dev singh dev singh 1729001127WL046803 00462 UCBA0000294 2448 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1729001_250722APB_FTO_284487 1729001126NRG23250720220113779 484936987 25/07/2022 Dharmendra Dharmendra 1729001126WL018365 00349 PSIB0021255 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1729001_110123FTO_627364 1729001121NRG23110120230240602 884879695 11/01/2023 jitendra jitendra 1729001121WL052643 00048 BKID0009010 1020 14/02/2023 A/c Blocked or Frozen
687 MP1729001_110622FTO_196044 1729001120NRG23110620220054777 338783336 11/06/2022 Lokendra Lokendra 1729001120WL007197 00354 PUNB0716200 1224 20/06/2022 Account closed
688 MP1729001_260522FTO_153512 1729001119NRG23260520220034538 116401107 26/05/2022 Sundarlal Sundarlal 1729001119WL004482 00697 BKID0MG0344 612 04/06/2022 No Such Account
689 MP1729001_090922APB_FTO_387388 1729001119NRG23090920220150359 375312113 09/09/2022 dhapubai dhapubai 1729001119WL028383 00045 BARB0SEHORE 204 04/10/2022 Aadhaar Number not Mapped to Account Number
690 MP1729001_251222APB_FTO_600889 1729001118NRG23251220220228540 033032412 25/12/2022 JEEVAN LAL KUSHWAH JEEVAN LAL KUSHWAH 1729001118WL050002 00468 UBIN0561304 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1729001_141022APB_FTO_461452 1729001118NRG23141020220180757 658943685 14/10/2022 jeevanlal jeevanlal 1729001118WL037698 00468 UBIN0561304 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1729001_150722FTO_260779 1729001096NRG23140720220102690 106259078 15/07/2022 SURAJSINGH SURAJSINGH 1729001096WL015923 00048 BKID0009018 1224 25/07/2022 A/c Blocked or Frozen
693 MP1729001_150722FTO_260779 1729001096NRG23140720220102689 106259078 15/07/2022 SURAJSINGH SURAJSINGH 1729001096WL015923 00048 BKID0009018 1224 25/07/2022 A/c Blocked or Frozen
694 MP1729001_060123APB_FTO_619612 1729001086NRG23060120230237089 009016856 06/01/2023 Mahendra mewada Mahendra mewada 1729001086WL051941 00468 UBIN0561304 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1729001_250522APB_FTO_151427 1729001084NRG23240520220033571 116631420 25/05/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL004353 00045 BARB0DBSEHO 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1729001_080722APB_FTO_249448 1729001084NRG23080720220094692 806879504 08/07/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL014140 00045 BARB0DBSEHO 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1729001_130522FTO_121438 1729001082NRG23130520220023468 880348423 13/05/2022 REENA WO RAHUL REENA WO RAHUL 1729001082WL003254 00048 BKID0009021 1224 25/05/2022 A/c Blocked or Frozen
698 MP1729001_090123APB_FTO_622713 1729001074NRG23090120230239384 007823507 09/01/2023 bablu bablu 1729001074WL052366 00354 PUNB0032210 1224 16/02/2023 Account closed
699 MP1729001_090123APB_FTO_622713 1729001074NRG23090120230239383 007823507 09/01/2023 rameshvar rameshvar 1729001074WL052366 00354 PUNB0032210 1224 16/02/2023 A/c Blocked or Frozen
700 MP1729001_291222FTO_606255 1729001063NRG23291220220232096 027157694 29/12/2022 Sampat Sampat 1729001063WL050751 00089 CBIN0282635 1224 17/02/2023 No Such Account
701 MP1729001_150622FTO_204455 1729001061NRG23150620220060970 445188254 15/06/2022 omvati omvati 1729001061WL007972 00697 BKID0MG0349 1224 22/06/2022 No Such Account
702 MP1729001_141022APB_FTO_460580 1729001060NRG23141020220180588 659002950 14/10/2022 gudilal gudilal 1729001060WL037651 00462 UCBA0001403 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1729001_120922APB_FTO_391039 1729001060NRG23110920220151239 375062518 12/09/2022 laxminarayn laxminarayn 1729001060WL028695 00048 BKID0009012 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1729001_131222FTO_578385 1729001051NRG23131220220218807 814026394 13/12/2022 Zainab Zainab 1729001051WL047846 00354 PUNB0064300 1224 20/12/2022 No Such Account
705 MP1729001_131222FTO_578385 1729001051NRG23131220220218806 814026394 13/12/2022 Mahmud Mahmud 1729001051WL047846 00354 PUNB0064300 1224 20/12/2022 No Such Account
706 MP1729001_220323APB_FTO_722802 1729001044NRG23220320230268221 730601774 22/03/2023 BASANT KUMAR BASANT KUMAR 1729001044WL059186 00354 PUNB0104600 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1729001_260622FTO_226163 1729001042NRG23260620220076575 595570573 26/06/2022 Gulab bai Gulab bai 1729001042WL010773 00354 PUNB0104600 1020 02/07/2022 No Such Account
708 MP1729001_260622FTO_226163 1729001042NRG23260620220076555 595570573 26/06/2022 Tulsiram Tulsiram 1729001042WL010771 00354 PUNB0104600 1020 02/07/2022 No Such Account
709 MP1729001_260622FTO_226163 1729001042NRG23260620220076548 595570573 26/06/2022 Priya mali Priya mali 1729001042WL010770 00354 PUNB0104600 1020 02/07/2022 No Such Account
710 MP1729001_260622FTO_226163 1729001042NRG23260620220076536 595570573 26/06/2022 Brijlal Brijlal 1729001042WL010769 00354 PUNB0104600 1020 02/07/2022 No Such Account
711 MP1729001_160922APB_FTO_400192 1729001042NRG23160920220157396 374666466 16/09/2022 bejanti bai bejanti bai 1729001042WL030635 00354 PUNB0104600 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1729001_140622FTO_201737 1729001042NRG23140620220059593 444451933 14/06/2022 Ajay Ajay 1729001042WL007840 00354 PUNB0104600 1224 22/06/2022 No Such Account
713 MP1729001_140622FTO_201737 1729001042NRG23140620220059592 444451933 14/06/2022 Gulab bai Gulab bai 1729001042WL007840 00354 PUNB0104600 1224 22/06/2022 No Such Account
714 MP1729001_140622FTO_201737 1729001042NRG23140620220059139 444451933 14/06/2022 Dayawati Dayawati 1729001042WL007785 00354 PUNB0104600 1224 22/06/2022 No Such Account
715 MP1729001_140622FTO_201737 1729001042NRG23140620220059138 444451933 14/06/2022 Ramesh Ramesh 1729001042WL007785 00354 PUNB0104600 1224 22/06/2022 No Such Account
716 MP1729001_160422APB_FTO_52597 1729001038NRG23160420220003788 542012420 16/04/2022 surendra singh surendra singh 1729001038WL000554 00354 PUNB0064300 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1729001_040522APB_FTO_100253 1729001038NRG23040520220016125 685829124 04/05/2022 surendra singh surendra singh 1729001038WL002370 00354 PUNB0064300 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1729001_270422APB_FTO_82276 1729001037NRG23270420220011417 553818021 27/04/2022 lakhpatsingh lakhpatsingh 1729001037WL001691 00354 PUNB0064300 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1729001_020522APB_FTO_92339 1729001037NRG23010520220014246 678064876 02/05/2022 lakhpatsingh lakhpatsingh 1729001037WL002078 00354 PUNB0064300 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1729001_111022FTO_453667 1729001036NRG23111020220177386 590211305 11/10/2022 hukam kumar hukam kumar 1729001036WL036687 00305 BKID0NAMRGB 1224 15/10/2022 No Such Account
721 MP1729001_060522FTO_105280 1729001030NRG23060520220017788 697082629 06/05/2022 soniya soniya 1729001030WL002563 00697 BKID0MG0349 1224 14/05/2022 No Such Account
722 MP1729001_060522FTO_105280 1729001030NRG23060520220017787 697082629 06/05/2022 virendra virendra 1729001030WL002563 00697 BKID0MG0349 1224 14/05/2022 No Such Account
723 MP1729001_030622FTO_174812 1729001030NRG23020620220044174 260164085 03/06/2022 laxmi bai laxmi bai 1729001030WL005547 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
724 MP1729001_140622FTO_201853 1729001029NRG23140620220058531 444451885 14/06/2022 DHARMENDRA DHARMENDRA 1729001029WL007701 00048 BKID0009020 1224 22/06/2022 No Such Account
725 MP1729001_140622FTO_201853 1729001029NRG23140620220058530 444451885 14/06/2022 JITENDRA JITENDRA 1729001029WL007701 00048 BKID0009020 1224 22/06/2022 No Such Account
726 MP1729001_131222FTO_578385 1729001027NRG23121220220218572 814026394 13/12/2022 deoprasad deoprasad 1729001027WL047794 00415 SBIN0030231 2448 20/12/2022 No Such Account
727 MP1729001_270422FTO_80075 1729001026NRG23270420220010856 553833070 27/04/2022 Ramchandra Ramchandra 1729001026WL001625 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
728 MP1729001_150123APB_FTO_634368 1729001025NRG23140120230242694 003188544 15/01/2023 hari narayan hari narayan 1729001025WL053160 00462 UCBA0002566 204 18/02/2023 Account closed
729 MP1729001_281122FTO_544921 1729001024NRG23281120220206701 628085349 28/11/2022 MANOJ KUMAR MANOJ KUMAR 1729001024WL044941 00048 BKID0009012 1224 09/12/2022 No Such Account
730 MP1729001_260622FTO_226163 1729001023NRG23210620220068517 595570573 26/06/2022 Bhawar ji Bhawar ji 1729001023WL009224 00048 BKID0009012 1224 01/07/2022 No Such Account
731 MP1729001_260622FTO_226163 1729001023NRG23210620220068507 595570573 26/06/2022 Motilal Motilal 1729001023WL009223 00415 SBIN0012186 1224 01/07/2022 No Such Account
732 MP1729001_061222FTO_565399 1729001022NRG23051220220212858 672594727 06/12/2022 REENA BAI REENA BAI 1729001022WL046490 00032 UTIB0002518 1224 12/12/2022 No Such Account
733 MP1729001_240822FTO_354488 1729001021NRG23240820220138979 729931117 24/08/2022 Komal Komal 1729001021WL024845 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
734 MP1729001_240822FTO_354488 1729001021NRG23240820220138978 729931117 24/08/2022 Mukesh Mukesh 1729001021WL024845 00703 AIRP0000001 1224 31/08/2022 A/c Blocked or Frozen
735 MP1729001_131022FTO_459103 1729001021NRG23131020220179989 658973677 13/10/2022 Arjun Arjun 1729001021WL037490 00415 SBIN0012186 204 19/10/2022 No Such Account
736 MP1729001_110622FTO_196044 1729001021NRG23110620220054814 338783336 11/06/2022 Dilip singh Dilip singh 1729001021WL007203 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
737 MP1729001_110622FTO_196044 1729001021NRG23110620220054812 338783336 11/06/2022 Kamlesh Kamlesh 1729001021WL007203 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
738 MP1729001_260822APB_FTO_358606 1729001019NRG23260820220140126 391570122 26/08/2022 dinesh dinesh 1729001019WL025224 00048 BKID0009020 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1729001_140622FTO_201737 1729001018NRG23140620220058750 444451933 14/06/2022 Mangilal Mangilal 1729001018WL007745 00048 BKID0009079 1224 22/06/2022 A/c Blocked or Frozen
740 MP1729001_110223APB_FTO_672823 1729001018NRG23100220230255467 007695945 11/02/2023 chandan singh chandan singh 1729001018WL056279 00048 BKID0009012 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
741 MP1729001_231022FTO_477522 1729001014NRG23231020220185497 863669113 23/10/2022 Hariprasad Hariprasad 1729001014WL039078 00048 BKID0009020 2448 01/11/2022 A/c Blocked or Frozen
742 MP1729001_051022FTO_443960 1729001014NRG23051020220172681 493475441 05/10/2022 Hariprasad Hariprasad 1729001014WL035212 00048 BKID0009020 2448 10/10/2022 A/c Blocked or Frozen
743 MP1729001_050622FTO_180575 1729001013NRG23050620220046629 260073173 05/06/2022 Chand singh Chand singh 1729001013WL005893 00048 BKID0009020 1224 11/06/2022 Account closed
744 MP1729001_290123FTO_658326 1729001011NRG23280120230250945 886008767 29/01/2023 champalal ganpat singh champalal ganpat singh 1729001011WL054987 00048 BKID0009020 1224 15/02/2023 No Such Account
745 MP1729001_290123FTO_658326 1729001011NRG23280120230250944 886008767 29/01/2023 prem singh prem singh 1729001011WL054987 00048 BKID0009020 1224 15/02/2023 No Such Account
746 MP1729001_290123FTO_658326 1729001011NRG23280120230250938 886008767 29/01/2023 Bharat singh Hajarilal Bharat singh Hajarilal 1729001011WL054986 00048 BKID0009020 1224 15/02/2023 No Such Account
747 MP1729001_290123FTO_658326 1729001011NRG23280120230250937 886008767 29/01/2023 gulab gore lal gulab gore lal 1729001011WL054986 00048 BKID0009020 1224 15/02/2023 No Such Account
748 MP1729001_100123FTO_624818 1729001011NRG23100120230240133 007773473 10/01/2023 gorelal bhav singh gorelal bhav singh 1729001011WL052545 00048 BKID0009020 1224 16/02/2023 No Such Account
749 MP1729001_100123FTO_624818 1729001011NRG23100120230240131 007773473 10/01/2023 gulab gore lal gulab gore lal 1729001011WL052545 00048 BKID0009020 1428 16/02/2023 No Such Account
750 MP1729001_100123FTO_624818 1729001011NRG23090120230239318 007773473 10/01/2023 champalal ganpat singh champalal ganpat singh 1729001011WL052353 00048 BKID0009020 1224 16/02/2023 No Such Account
751 MP1729001_100123FTO_624818 1729001011NRG23090120230239317 007773473 10/01/2023 prem singh prem singh 1729001011WL052353 00048 BKID0009020 1224 16/02/2023 No Such Account
752 MP1729001_281122FTO_544921 1729001010NRG23281120220206532 628085349 28/11/2022 SAVITA BAI SAVITA BAI 1729001010WL044893 00697 BKID0MG0353 1224 09/12/2022 Account closed
753 MP1729001_200422APB_FTO_62890 1729001010NRG23200420220006451 561430957 20/04/2022 CHANDAR SINGH CHANDAR SINGH 1729001010WL000936 00048 BKID0009020 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1729001_290922FTO_432073 1729001008NRG23290920220168415 411651247 29/09/2022 Rmes Rmes 1729001008WL034013 00048 BKID0009020 1224 07/10/2022 A/c Blocked or Frozen
755 MP1729001_290123FTO_659095 1729001008NRG23290120230251285 885899070 29/01/2023 pinky pinky 1729001008WL055057 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
756 MP1729001_290123FTO_659095 1729001008NRG23290120230251284 885899070 29/01/2023 satpal satpal 1729001008WL055057 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
757 MP1729001_220922FTO_415417 1729001008NRG23150920220156160 374367917 22/09/2022 Rmes Rmes 1729001WL0030245 00048 BKID0009020 1224 04/10/2022 A/c Blocked or Frozen
758 MP1729001_310123FTO_661900 1729001003NRG23310120230252392 885671218 31/01/2023 ladkunwar ladkunwar 1729001003WL055317 00048 BKID0009079 1224 15/02/2023 A/c Blocked or Frozen
759 MP1729001_251122FTO_536971 1729001003NRG23251120220204840 628208222 25/11/2022 devesh devesh 1729001003WL044497 00048 BKID0009079 1224 09/12/2022 A/c Blocked or Frozen
760 MP1729001_090622FTO_191117 1729001001NRG23090620220051741 324986163 09/06/2022 Sitaram Sitaram 1729001001WL006729 00048 BKID0009079 1224 15/06/2022 A/c Blocked or Frozen
761 MP1729001_171022FTO_466055 1729001000NRG23171020220182335 763983748 17/10/2022 Dhansingh Dhansingh 1729001WL038226 00415 SBIN0006066 1020 25/10/2022 Account closed
762 MP1729001_090522FTO_111285 1729001000NRG23080520220019314 746901272 09/05/2022 Chuttushah Chuttushah 1729001WL002747 00045 BARB0SEHORE 408 17/05/2022 A/c Blocked or Frozen
763 MP1729005_170622FTO_207722 1729005000NRG23160620220062180 474495804 17/06/2022 chunni lal chunni lal 1729005WL008246 00697 BKID0MG0348 1224 23/06/2022 No Such Account
764 MP1729005_170622FTO_207722 1729005000NRG23160620220062179 474495804 17/06/2022 maneesh maneesh 1729005WL008246 00697 BKID0MG0348 1224 23/06/2022 No Such Account
765 MP1729005_010722FTO_235907 1729005000NRG23010720220084797 704640551 01/07/2022 Duniya bai Duniya bai 1729005WL012272 00697 BKID0MG0348 1224 07/07/2022 No Such Account
766 MP1729005_010722FTO_235907 1729005000NRG23010720220084796 704640551 01/07/2022 shyam singh shyam singh 1729005WL012272 00697 BKID0MG0348 1224 07/07/2022 No Such Account
767 MP1729005_010722FTO_235907 1729005000NRG23010720220084793 704640551 01/07/2022 santo santo 1729005WL012272 00697 BKID0MG0348 1224 07/07/2022 No Such Account
768 MP1729005_010722FTO_235907 1729005000NRG23010720220084789 704640551 01/07/2022 maneesh maneesh 1729005WL012271 00697 BKID0MG0348 1224 07/07/2022 No Such Account
769 MP1729005_010722FTO_235907 1729005000NRG23010720220084783 704640551 01/07/2022 mahesh mahesh 1729005WL012270 00697 BKID0MG0348 1224 07/07/2022 No Such Account
770 MP1729005_010722FTO_235907 1729005000NRG23010720220084779 704640551 01/07/2022 Mukesh kumar Mukesh kumar 1729005WL012269 00697 BKID0MG0348 1224 07/07/2022 No Such Account
771 MP1729005_010722FTO_235907 1729005000NRG23010720220084775 704640551 01/07/2022 sukhram sukhram 1729005WL012269 00697 BKID0MG0348 1224 07/07/2022 No Such Account
772 MP1729004_040822APB_FTO_306464 1729004075NRG23040820220123328 624349363 04/08/2022 pooranlal pooranlal 1729004075WL020636 00048 BKID0009015 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1729004_010822FTO_297416 1729004052NRG23310720220119391 482428847 01/08/2022 shelendra shelendra 1729004052WL019689 00048 BKID0009015 1224 16/08/2022 A/c Blocked or Frozen
774 MP1729004_300323APB_FTO_734202 1729004049NRG23290320230270267 873356492 30/03/2023 JITENDRA CHODARI JITENDRA CHODARI 1729004049WL059512 00415 SBIN0007239 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1729004_250922FTO_422565 1729004047NRG23250920220163944 415600041 25/09/2022 nansingh barela nansingh barela 1729004047WL032744 00415 SBIN0007239 1224 07/10/2022 Account closed
776 MP1729004_250922FTO_422565 1729004043NRG23230920220163346 415600041 25/09/2022 ilabai ilabai 1729004043WL032535 00415 SBIN0007239 1224 07/10/2022 Account closed
777 MP1729004_290522APB_FTO_162882 1729004025NRG23280520220037329 115221383 29/05/2022 setan so ramdas setan so ramdas 1729004025WL004790 00048 BKID0009015 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1729004_221222APB_FTO_596035 1729004022NRG23221220220226269 060605350 22/12/2022 chhitar so ramgopal chhitar so ramgopal 1729004022WL049524 00601 BKID0NAMRGB 2856 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1729004_101022APB_FTO_452969 1729004022NRG23091020220176000 590203569 10/10/2022 dhumsingh so rameshver dhumsingh so rameshver 1729004022WL036245 00601 BKID0NAMRGB 2856 15/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
780 MP1729004_290522APB_FTO_162882 1729004021NRG23280520220036919 115221383 29/05/2022 Gomti bai wo rambharos panwar Gomti bai wo rambharos panwar 1729004021WL004737 00697 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1729004_310123APB_FTO_662320 1729004015NRG23310120230252494 885664992 31/01/2023 SANTOSH SINGH SANTOSH SINGH 1729004015WL055333 00078 CNRB0005919 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1729004_040822APB_FTO_306135 1729004007NRG23040820220123173 624349812 04/08/2022 ramdev so dhannulal ramdev so dhannulal 1729004007WL020601 00048 BKID0009022 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1729004_270223APB_FTO_684441 1729004006NRG23270220230259878 695887212 27/02/2023 Devisingh SO Jagannath Meena Devisingh SO Jagannath Meena 1729004006WL057500 00048 BKID0009022 2040 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1729004_220123APB_FTO_647366 1729004004NRG23220120230246645 887346321 22/01/2023 TEJARAM S DEEPU TEJARAM S DEEPU 1729004004WL054080 00048 BKID0009022 204 15/02/2023 Aadhaar Number not Mapped to Account Number
785 MP1729004_250422FTO_75073 1729004003NRG23250420220009362 557957154 25/04/2022 JAGDISH JAGDISH 1729004003WL001401 00415 SBIN0007239 1224 07/05/2022 No Such Account
786 MP1729004_250422FTO_75073 1729004003NRG23250420220009361 557957154 25/04/2022 JAGDISH JAGDISH 1729004003WL001401 00415 SBIN0007239 1224 07/05/2022 No Such Account
787 MP1729004_250422FTO_75073 1729004003NRG23250420220009360 557957154 25/04/2022 JAGDISH JAGDISH 1729004003WL001401 00415 SBIN0007239 1224 07/05/2022 No Such Account
788 MP1729004_250422FTO_75073 1729004003NRG23250420220009359 557957154 25/04/2022 JAGDISH JAGDISH 1729004003WL001401 00415 SBIN0007239 1224 07/05/2022 No Such Account
789 MP1729003_141022FTO_459972 1729003070NRG23131020220180026 659912693 14/10/2022 moor moor 1729003070WL037495 00354 PUNB0267200 1224 19/10/2022 Account closed
790 MP1729003_070722FTO_246931 1729003068NRG23060720220093047 789019130 07/07/2022 Sushil chouhan Sushil chouhan 1729003068WL013847 00688 FINO0001446 1224 12/07/2022 A/c Blocked or Frozen
791 MP1729003_070722FTO_246931 1729003068NRG23060720220093030 789019130 07/07/2022 vijay vijay 1729003068WL013847 00555 YESB0000411 1224 12/07/2022 Account Description Does not Tally
792 MP1729003_070722FTO_246931 1729003068NRG23060720220093029 789019130 07/07/2022 Bhagirath Bhagirath 1729003068WL013847 00697 BKID0MG0352 1224 12/07/2022 No Such Account
793 MP1729003_240622FTO_223030 1729003067NRG23240620220074251 597354200 24/06/2022 jamna bai jamna bai 1729003067WL010286 00688 FINO0001446 1224 01/07/2022 A/c Blocked or Frozen
794 MP1729003_100123FTO_624884 1729003067NRG23090120230239685 007769689 10/01/2023 hirmal hirmal 1729003WL0052433 00354 PUNB0267200 204 16/02/2023 No Such Account
795 MP1729005_280722FTO_291317 1729005003NRG23280720220116402 485741544 28/07/2022 ANITA BAI ANITA BAI 1729005003WL018939 00415 SBIN0005454 1224 16/08/2022 No Such Account
796 MP1729003_080622FTO_188547 1729003066NRG23080620220050828 488335922 08/06/2022 suresh suresh 1729003066WL006580 00415 SBIN0006066 1224 19/08/2022 Account closed
797 MP1729003_170323APB_FTO_710365 1729003065NRG23170320230267201 729333195 17/03/2023 sunil banshkar sunil banshkar 1729003065WL059000 00051 MAHB0000821 2448 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1729003_050622FTO_180818 1729003063NRG23050620220046674 260093348 05/06/2022 Babulal Babulal 1729003063WL005896 00697 BKID0MG0352 1224 11/06/2022 No Such Account
799 MP1729003_050622FTO_180818 1729003063NRG23050620220046653 260093348 05/06/2022 Nshirkha Nshirkha 1729003063WL005896 00697 BKID0MG0352 1224 11/06/2022 No Such Account
800 MP1729003_050622FTO_180818 1729003063NRG23050620220046638 260093348 05/06/2022 Sajeed kha Sajeed kha 1729003063WL005896 00697 BKID0MG0352 1224 11/06/2022 No Such Account
801 MP1729003_050622FTO_180818 1729003063NRG23050620220046637 260093348 05/06/2022 Iberaheem Iberaheem 1729003063WL005896 00697 BKID0MG0352 1224 11/06/2022 No Such Account
802 MP1729003_050622FTO_180818 1729003063NRG23040620220046175 260093348 05/06/2022 Anar Singh Anar Singh 1729003063WL005817 00697 BKID0MG0352 1224 11/06/2022 No Such Account
803 MP1729003_140223APB_FTO_674863 1729003061NRG23130220230256160 046954892 14/02/2023 BADRI PRASAD VERMA BADRI PRASAD VERMA 1729003061WL056482 00697 BKID0MG0352 816 18/02/2023 A/c Blocked or Frozen
804 MP1729003_110522APB_FTO_117660 1729003060NRG23110520220022237 744626751 11/05/2022 imratlal imratlal 1729003060WL003071 00415 SBIN0010818 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1729003_291222FTO_605953 1729003051NRG23291220220231453 030231710 29/12/2022 Anita Anita 1729003051WL050582 00048 BKID0009015 1224 17/02/2023 No Such Account
806 MP1729003_240123FTO_650320 1729003051NRG23230120230247659 887267830 24/01/2023 Anita Anita 1729003051WL054291 00048 BKID0009015 1224 15/02/2023 No Such Account
807 MP1729005_110622FTO_195978 1729005028NRG23110620220054731 338782559 11/06/2022 TERSINGH TERSINGH 1729005028WL007192 00697 BKID0MG0347 1224 20/06/2022 No Such Account
808 MP1729005_180722FTO_268220 1729005029NRG23180720220106482 105176088 18/07/2022 Vinod Vinod 1729005WL0016755 00697 BKID0MG0347 1224 25/07/2022 No Such Account
809 MP1729003_040722FTO_240863 1729003044NRG23040720220089157 724405952 04/07/2022 Babulal Babulal 1729003044WL013078 00697 BKID0MG0342 1224 08/07/2022 No Such Account
810 MP1729003_040722FTO_240863 1729003044NRG23040720220089156 724405952 04/07/2022 Babulal Babulal 1729003044WL013078 00697 BKID0MG0342 1224 08/07/2022 No Such Account
811 MP1729003_040722FTO_240863 1729003044NRG23040720220089155 724405952 04/07/2022 Sunil Sunil 1729003044WL013078 00697 BKID0MG0342 1224 08/07/2022 No Such Account
812 MP1729003_040722FTO_240863 1729003044NRG23040720220089154 724405952 04/07/2022 Sunil Sunil 1729003044WL013078 00697 BKID0MG0342 1224 08/07/2022 No Such Account
813 MP1729003_050622FTO_180818 1729003044NRG23040620220046453 260093348 05/06/2022 bharat bharat 1729003044WL005868 00697 BKID0MG0342 1224 11/06/2022 No Such Account
814 MP1729003_191222APB_FTO_590478 1729003029NRG23191220220223872 034265074 19/12/2022 ashok ashok 1729003029WL049027 00051 MAHB0000809 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1729003_090123APB_FTO_622818 1729003029NRG23080120230238463 007915645 09/01/2023 Kailash Kailash 1729003029WL052189 00051 MAHB0000809 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1729003_081222APB_FTO_569493 1729003026NRG23081220220214601 706417967 08/12/2022 mohanlal mohanlal 1729003026WL046894 00051 MAHB0000809 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1729003_280622APB_FTO_228762 1729003013NRG23280620220079316 595382798 28/06/2022 Ramsingh Ramsingh 1729003013WL011244 00354 PUNB0052600 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1729003_010922APB_FTO_370939 1729003004NRG23010920220144068 388168173 01/09/2022 Parasaram Parasaram 1729003004WL026367 00354 PUNB0052600 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1729002_220722APB_FTO_277943 1729002101NRG23220720220110822 486795059 22/07/2022 geeta geeta 1729002101WL017617 00114 CBIN0MPDCBE 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1729002_220722APB_FTO_277943 1729002101NRG23220720220110821 486795059 22/07/2022 babulal babulal 1729002101WL017617 00415 SBIN0004921 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 MP1729002_301222APB_FTO_606871 1729002089NRG23231220220227038 027138107 30/12/2022 Arjun Arjun 1729002089WL049667 00415 SBIN0030498 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1729002_220922FTO_415344 1729002046NRG23220920220161950 374393061 22/09/2022 devkarn devkarn 1729002046WL032158 00045 BARB0ASHTAX 3060 04/10/2022 No Such Account
823 MP1729002_220922FTO_415344 1729002046NRG23210920220161735 374393061 22/09/2022 balvan balvan 1729002046WL032068 00045 BARB0ASHTAX 3060 04/10/2022 No Such Account
824 MP1729002_140722FTO_259143 1729002038NRG23130720220101486 024819070 14/07/2022 GHANSYAM GHANSYAM 1729002038WL015646 00089 CBIN0284716 1224 19/07/2022 No Such Account
825 MP1729002_250422FTO_75051 1729002034NRG23250420220008920 556673725 25/04/2022 Revaram Revaram 1729002034WL001311 00697 BKID0MG0346 1224 07/05/2022 No Such Account
826 MP1729002_050123FTO_617259 1729002000NRG23050120230236625 011330304 05/01/2023 sulochana bai sulochana bai 1729002WL051834 00176 IDIB000M691 3060 16/02/2023 A/c Blocked or Frozen
827 MP1729002_050123FTO_617259 1729002000NRG23050120230236624 011330304 05/01/2023 balwan singh balwan singh 1729002WL051834 00176 IDIB000M691 3060 16/02/2023 A/c Blocked or Frozen
828 MP1729001_090522FTO_111308 1729001141NRG23090520220019974 746871836 09/05/2022 mohan mohan 1729001141WL002807 00697 BKID0MG0352 1224 17/05/2022 No Such Account
829 MP1729001_010522FTO_91247 1729001141NRG23010520220013919 680224182 01/05/2022 mohan mohan 1729001141WL002045 00697 BKID0MG0352 1224 13/05/2022 No Such Account
830 MP1729001_290922FTO_431739 1729001123NRG23290920220168215 411630179 29/09/2022 pinki pinki 1729001123WL033951 00048 BKID0009010 1224 07/10/2022 No Such Account
831 MP1729001_281222FTO_604692 1729001121NRG23281220220230829 030628807 28/12/2022 jitendra jitendra 1729001121WL050487 00048 BKID0009010 1224 17/02/2023 A/c Blocked or Frozen
832 MP1729001_270522FTO_157159 1729001115NRG23260520220035410 116097297 27/05/2022 omprakash tyagi omprakash tyagi 1729001115WL004572 00089 CBIN0282242 1020 04/06/2022 Account closed
833 MP1729001_010622FTO_170060 1729001102NRG23310520220041449 138908440 01/06/2022 Geeta Geeta 1729001102WL005217 00045 BARB0SEHORE 1224 04/06/2022 No Such Account
834 MP1729001_140622FTO_201737 1729001101NRG23140620220059400 444451933 14/06/2022 PURSOTAM PURSOTAM 1729001101WL007813 00048 BKID0009018 1224 22/06/2022 A/c Blocked or Frozen
835 MP1729001_100622FTO_193190 1729001099NRG23100620220053119 338779592 10/06/2022 lila lila 1729001099WL006913 00415 SBIN0012186 1224 20/06/2022 Account closed
836 MP1729001_240722FTO_282189 1729001097NRG23240720220112938 486135424 24/07/2022 Nani verma Nani verma 1729001097WL018156 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
837 MP1729001_240722FTO_282189 1729001097NRG23240720220112937 486135424 24/07/2022 hemant verma hemant verma 1729001097WL018156 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
838 MP1729001_090922APB_FTO_386024 1729001078NRG23090920220149872 375363272 09/09/2022 mamta mamta 1729001078WL028209 00048 BKID0009021 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
839 MP1729001_060522APB_FTO_105130 1729001070NRG23060520220017472 697218031 06/05/2022 HAKEEM KHAN HAKEEM KHAN 1729001070WL002530 00089 CBIN0281242 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1729001_060123FTO_618924 1729001067NRG23050120230236870 008479095 06/01/2023 devisingh devisingh 1729001067WL051897 00089 CBIN0282635 1224 16/02/2023 No Such Account
841 MP1729001_150922FTO_397049 1729001055NRG23150920220155712 374754858 15/09/2022 Ajab singh Ajab singh 1729001WL0030094 00415 SBIN0012186 1224 04/10/2022 Account closed
842 MP1729001_100622FTO_193190 1729001055NRG23100620220053326 338779592 10/06/2022 jamna jamna 1729001055WL006935 00697 BKID0MG0349 1224 20/06/2022 No Such Account
843 MP1729001_030622FTO_174812 1729001008NRG23030620220044450 260164085 03/06/2022 LAXMI LAXMI 1729001008WL005574 00048 BKID0009020 1224 11/06/2022 A/c Blocked or Frozen
844 MP1729001_030622FTO_174812 1729001008NRG23030620220044449 260164085 03/06/2022 RANJIT RANJIT 1729001008WL005574 00048 BKID0009020 1224 11/06/2022 A/c Blocked or Frozen
845 MP1729001_290622FTO_231124 1729001000NRG23290620220082297 703856626 29/06/2022 jasrat jasrat 1729001WL011793 00697 BKID0MG0353 1224 07/07/2022 No Such Account
846 MP1729001_290622FTO_231124 1729001000NRG23290620220082296 703856626 29/06/2022 jasrat jasrat 1729001WL011793 00697 BKID0MG0353 1224 07/07/2022 No Such Account
847 MP1729003_180622FTO_209742 1729003058NRG23180620220064406 473484626 18/06/2022 SANGITA SANGITA 1729003058WL008645 00415 SBIN0010818 2448 23/06/2022 No Such Account
848 MP1729003_180622FTO_209742 1729003058NRG23180620220064405 473484626 18/06/2022 SANGITA SANGITA 1729003058WL008645 00415 SBIN0010818 2448 23/06/2022 No Such Account
849 MP1729003_180622FTO_209742 1729003058NRG23180620220064398 473484626 18/06/2022 RADHA BAI RADHA BAI 1729003058WL008644 00415 SBIN0010818 2448 23/06/2022 No Such Account
850 MP1729003_180622FTO_209742 1729003058NRG23180620220064397 473484626 18/06/2022 RADHA BAI RADHA BAI 1729003058WL008644 00415 SBIN0010818 2448 23/06/2022 No Such Account
851 MP1729003_180622FTO_209742 1729003058NRG23170620220064014 473484626 18/06/2022 mona mona 1729003058WL008577 00415 SBIN0010818 1224 23/06/2022 No Such Account
852 MP1729003_070722FTO_246931 1729003058NRG23070720220093448 789019130 07/07/2022 mona mona 1729003058WL013889 00415 SBIN0010818 2448 12/07/2022 No Such Account
853 MP1729003_141222APB_FTO_581994 1729003057NRG23141220220219996 877889142 14/12/2022 pathansingh pathansingh 1729003057WL048097 00051 MAHB0000821 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1729005_050323APB_FTO_689009 1729005026NRG23050320230261471 692524053 05/03/2023 suresh kumar suresh kumar 1729005026WL057919 00415 SBIN0007731 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1729005_050323APB_FTO_689009 1729005026NRG23050320230261472 692524053 05/03/2023 Aruna bai Aruna bai 1729005026WL057919 00415 SBIN0007731 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1729005_310722FTO_296822 1729005027NRG23300720220119059 488300886 31/07/2022 naval singh naval singh 1729005027WL019583 00415 SBIN0007731 1224 19/08/2022 Account closed
857 MP1729005_270622FTO_228325 1729005028NRG23260620220077088 595544716 27/06/2022 TERSINGH TERSINGH 1729005WL0010844 00697 BKID0MG0347 1224 01/07/2022 No Such Account
858 MP1729005_120722FTO_254901 1729005041NRG23110720220098660 869534394 12/07/2022 Babulal Babulal 1729005041WL015020 00415 SBIN0007730 1224 16/07/2022 Account closed
859 MP1729005_210822FTO_346694 1729005043NRG23200820220136364 693185459 21/08/2022 parwat singh ahirwar parwat singh ahirwar 1729005043WL024077 00048 BKID0009011 1224 02/09/2022 A/c Blocked or Frozen
860 MP1729005_091222FTO_571727 1729005054NRG23081220220214968 764644331 09/12/2022 tulsiram tulsiram 1729005054WL046981 00697 BKID0MG0351 1224 17/12/2022 No Such Account
861 MP1729003_040722FTO_240863 1729003044NRG23040720220089123 724405952 04/07/2022 ajay ajay 1729003044WL013078 00697 BKID0MG0342 1224 08/07/2022 No Such Account
862 MP1729003_081222APB_FTO_569493 1729003026NRG23081220220214607 706417967 08/12/2022 rina Bai rina Bai 1729003026WL046895 00051 MAHB0000809 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1729003_260922APB_FTO_423443 1729003013NRG23260920220164835 416363292 26/09/2022 Ramsingh Ramsingh 1729003013WL033030 00354 PUNB0052600 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1729003_150722APB_FTO_261663 1729003004NRG23120720220099145 106624851 15/07/2022 parsram parsram 1729003004WL015134 00354 PUNB0052600 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1729002_210922FTO_412663 1729002102NRG23210920220161171 374417149 21/09/2022 Dharam singh Dharam singh 1729002102WL031867 00415 SBIN0004921 3060 04/10/2022 Account closed
866 MP1729002_280622APB_FTO_229650 1729002090NRG23280620220080310 666197590 28/06/2022 PURANSINGH PURANSINGH 1729002090WL011391 00354 PUNB0387900 2448 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1729002_060722APB_FTO_245223 1729002090NRG23060720220092058 789075627 06/07/2022 PURANSINGH PURANSINGH 1729002090WL013670 00354 PUNB0387900 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1729002_150922APB_FTO_396498 1729002000NRG23140920220154524 374766158 15/09/2022 TEJU BAI TEJU BAI 1729002WL029703 00051 MAHB0000801 2040 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1729002_150922APB_FTO_396498 1729002000NRG23140920220154523 374766158 15/09/2022 MAHESH MAHESH 1729002WL029703 00051 MAHB0000801 2040 04/10/2022 A/c Blocked or Frozen
870 MP1729002_030822APB_FTO_303063 1729002000NRG23030820220122522 481696175 03/08/2022 rajish rajish 1729002WL020412 00048 BKID0009026 3264 16/08/2022 A/c Blocked or Frozen
871 MP1729001_031022APB_FTO_439546 1729001042NRG23021020220170840 452841021 03/10/2022 bejanti bai bejanti bai 1729001042WL034763 00354 PUNB0104600 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1729004_181122FTO_518363 1729004000NRG23181120220199906 388782461 18/11/2022 VINITA VINITA 1729004WL043223 00415 SBIN0001264 2448 21/01/2023 Account closed
873 MP1729003_180622FTO_209742 1729003058NRG23180620220064420 473484626 18/06/2022 REKHA BAI MAN SINGH REKHA BAI MAN SINGH 1729003058WL008646 00415 SBIN0010818 2448 23/06/2022 No Such Account
874 MP1729003_180622FTO_209742 1729003058NRG23180620220064419 473484626 18/06/2022 REKHA BAI MAN SINGH REKHA BAI MAN SINGH 1729003058WL008646 00415 SBIN0010818 2448 23/06/2022 No Such Account
875 MP1729003_070722FTO_246931 1729003058NRG23070720220093589 789019130 07/07/2022 SANGITA SANGITA 1729003058WL013915 00415 SBIN0010818 2448 12/07/2022 No Such Account
876 MP1729003_070722FTO_246931 1729003058NRG23070720220093588 789019130 07/07/2022 SANGITA SANGITA 1729003058WL013915 00415 SBIN0010818 2448 12/07/2022 No Such Account
877 MP1729003_020822FTO_299890 1729003058NRG23020820220121315 483000938 02/08/2022 mukesh rathore mukesh rathore 1729003058WL020112 00415 SBIN0010818 2448 16/08/2022 No Such Account
878 MP1729003_020822FTO_299890 1729003058NRG23020820220121314 483000938 02/08/2022 mukesh rathore mukesh rathore 1729003058WL020112 00415 SBIN0010818 2448 16/08/2022 No Such Account
879 MP1729003_020822FTO_299890 1729003058NRG23020820220121313 483000938 02/08/2022 mukesh rathore mukesh rathore 1729003058WL020112 00415 SBIN0010818 2448 16/08/2022 No Such Account
880 MP1729003_160323FTO_707642 1729003053NRG23140320230264450 730988209 16/03/2023 Makbul Sah Makbul Sah 1729003053WL058522 00697 BKID0MG0342 408 30/03/2023 No Such Account
881 MP1729005_050123APB_FTO_617785 1729005001NRG23040120230236213 011389596 05/01/2023 shubham shubham 1729005001WL051755 00048 BKID0009969 1224 16/02/2023 Account closed
882 MP1729005_310722FTO_296822 1729005000NRG23310720220119765 488300886 31/07/2022 ganga ganga 1729005WL019795 00697 BKID0MG0348 1224 19/08/2022 No Such Account
883 MP1729004_020722APB_FTO_237165 1729004075NRG23020720220085379 705350174 02/07/2022 pooranlal pooranlal 1729004075WL012403 00048 BKID0009015 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1729004_130323APB_FTO_698426 1729004073NRG23130320230263774 691127062 13/03/2023 AMALSINGH YADUWANSHI AMALSINGH YADUWANSHI 1729004073WL058411 00354 PUNB0997900 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1729004_020822FTO_300163 1729004073NRG23020820220121499 481637992 02/08/2022 RAJNI MEHRA RAJNI MEHRA 1729004073WL020155 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
886 MP1729004_291222FTO_606616 1729004041NRG23291220220231884 029820734 29/12/2022 SIKRAM SO. GANGARAM SIKRAM SO. GANGARAM 1729004041WL050701 00415 SBIN0007239 1224 17/02/2023 Account closed
887 MP1729004_270622APB_FTO_227721 1729004031NRG23270620220078543 595401985 27/06/2022 Sunil Sunil 1729004031WL011110 00354 PUNB0997900 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1729004_100622APB_FTO_193858 1729004031NRG23100620220053643 338810530 10/06/2022 Sunil Sunil 1729004031WL007014 00354 PUNB0997900 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1729004_020123APB_FTO_612241 1729004023NRG23020120230234757 022247945 02/01/2023 narendra narendra 1729004023WL051349 00697 BKID0MG0134 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
890 MP1729004_291122APB_FTO_550204 1729004000NRG23291120220208215 627145722 29/11/2022 narendra narendra 1729004WL045347 00697 BKID0MG0134 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
891 MP1729003_210722FTO_274578 1729003058NRG23210720220109473 487182551 21/07/2022 REKHA BAI MAN SINGH REKHA BAI MAN SINGH 1729003058WL017377 00415 SBIN0010818 2448 19/08/2022 No Such Account
892 MP1729003_210722FTO_274578 1729003058NRG23210720220109472 487182551 21/07/2022 REKHA BAI MAN SINGH REKHA BAI MAN SINGH 1729003058WL017377 00415 SBIN0010818 2448 19/08/2022 No Such Account
893 MP1729003_210722FTO_274578 1729003058NRG23200720220108663 487182551 21/07/2022 SANGITA SANGITA 1729003058WL017215 00415 SBIN0010818 2448 19/08/2022 No Such Account
894 MP1729003_210722FTO_274578 1729003058NRG23200720220108662 487182551 21/07/2022 SANGITA SANGITA 1729003058WL017215 00415 SBIN0010818 2448 19/08/2022 No Such Account
895 MP1729005_010722FTO_235907 1729005007NRG23010720220084552 704640551 01/07/2022 mamta bai mamta bai 1729005007WL012219 00697 BKID0MG0345 1224 07/07/2022 No Such Account
896 MP1729004_231122FTO_528615 1729004035NRG23221120220202560 628575642 23/11/2022 MAHESH MAHESH 1729004WL0043923 00048 BKID0009015 2448 09/12/2022 Account closed
897 MP1729004_040323APB_FTO_688265 1729004073NRG23040320230261283 690216230 04/03/2023 AMALSINGH YADUWANSHI AMALSINGH YADUWANSHI 1729004073WL057866 00354 PUNB0997900 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1729004_230123FTO_648593 1729004057NRG23220120230246995 887291175 23/01/2023 dulareebai sharvanpanwaar dulareebai sharvanpanwaar 1729004057WL054160 00048 BKID0009024 1224 15/02/2023 No Such Account
899 MP1729004_210123FTO_646715 1729004057NRG23210120230246526 887346015 21/01/2023 dulareebai sharvanpanwaar dulareebai sharvanpanwaar 1729004057WL054049 00048 BKID0009024 1224 15/02/2023 No Such Account
900 MP1729004_160123APB_FTO_635834 1729004023NRG23160120230243651 892513117 16/01/2023 narendra narendra 1729004023WL053347 00697 BKID0MG0134 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
901 MP1729004_040722FTO_240705 1729004021NRG23040720220088439 723720656 04/07/2022 Panchi bai wo rameshchandra Panchi bai wo rameshchandra 1729004021WL012958 00697 BKID0MG0339 1224 08/07/2022 No Such Account
902 MP1729004_040722FTO_240705 1729004021NRG23040720220088438 723720656 04/07/2022 Rameshchandra so jugraj Rameshchandra so jugraj 1729004021WL012958 00697 BKID0MG0339 1224 08/07/2022 No Such Account
903 MP1729004_100622APB_FTO_193858 1729004020NRG23100620220053689 338810530 10/06/2022 VIMAL VISHWAKARMA SO KISHAN VIMAL VISHWAKARMA SO KISHAN 1729004020WL007020 00048 BKID0009015 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1729005_270123APB_FTO_655860 1729005004NRG23270120230249822 887159032 27/01/2023 vinita bai vinita bai 1729005004WL054762 00048 BKID0009969 1224 15/02/2023 A/c Blocked or Frozen
905 MP1729005_270123APB_FTO_655860 1729005004NRG23270120230249824 887159032 27/01/2023 vinita bai vinita bai 1729005004WL054762 00048 BKID0009969 1224 15/02/2023 A/c Blocked or Frozen
906 MP1729004_010822FTO_297420 1729004027NRG23290720220118254 482618338 01/08/2022 NILESH VISHWAKARMA NILESH VISHWAKARMA 1729004027WL019385 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
907 MP1729005_270123APB_FTO_655860 1729005031NRG23260120230249368 887159032 27/01/2023 NARAYAN NARAYAN 1729005031WL054669 00048 BKID0009011 1224 15/02/2023 A/c Blocked or Frozen
908 MP1729001_260123FTO_654322 1729001010NRG23260120230249004 887199653 26/01/2023 vanvari lal vanvari lal 1729001010WL054576 00048 BKID0009020 1224 15/02/2023 A/c Blocked or Frozen
909 MP1729001_040223APB_FTO_667865 1729001013NRG23040220230253807 007714354 04/02/2023 Suresh Suresh 1729001013WL055682 00048 BKID0009020 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
910 MP1729001_280223APB_FTO_684830 1729001076NRG23280220230260121 693507761 28/02/2023 SONU SONU 1729001076WL057542 00354 PUNB0032210 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1729001_280223APB_FTO_684830 1729001076NRG23280220230260122 693507761 28/02/2023 SUMAN BAI SUMAN BAI 1729001076WL057542 00354 PUNB0032210 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1729001_280223APB_FTO_684830 1729001076NRG23280220230260123 693507761 28/02/2023 SONU SONU 1729001076WL057542 00354 PUNB0032210 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1729001_280223APB_FTO_684830 1729001076NRG23280220230260124 693507761 28/02/2023 SUMAN BAI SUMAN BAI 1729001076WL057542 00354 PUNB0032210 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1729002_120922FTO_391250 1729002000NRG21030220210364075 375083608 12/09/2022 Samsan bai Samsan bai 1729002WL037692 00415 SBIN0004921 1140 04/10/2022 No Such Account
915 MP1729002_120922FTO_391250 1729002000NRG21030220210364332 375083608 12/09/2022 sukhram sukhram 1729002WL037723 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
916 MP1729002_120922FTO_391250 1729002000NRG21030420210435338 375083608 12/09/2022 Rajpal Rajpal 1729002WL045844 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
917 MP1729002_120922FTO_391250 1729002000NRG21040220210365560 375083608 12/09/2022 man singh man singh 1729002WL037871 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
918 MP1729002_120922FTO_391250 1729002000NRG21040220210365561 375083608 12/09/2022 man singh man singh 1729002WL037871 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
919 MP1729002_120922FTO_391250 1729002000NRG21040220210365562 375083608 12/09/2022 man singh man singh 1729002WL037871 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
920 MP1729002_120922FTO_391250 1729002000NRG21040220210365563 375083608 12/09/2022 man singh man singh 1729002WL037871 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
921 MP1729002_120922FTO_391250 1729002000NRG21050420210436107 375083608 12/09/2022 sukhram sukhram 1729002WL045966 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
922 MP1729002_250922FTO_422546 1729002000NRG23250920220164078 416295390 25/09/2022 ramcharan ramcharan 1729002WL032788 00176 IDIB000B071 1224 07/10/2022 A/c Blocked or Frozen
923 MP1729002_120922FTO_391250 1729002015NRG21030420210435368 375083608 12/09/2022 santosh singh santosh singh 1729002WL045852 00415 SBIN0002858 1140 04/10/2022 No Such Account
924 MP1729002_120922FTO_391250 1729002015NRG21030420210435369 375083608 12/09/2022 santosh singh santosh singh 1729002WL045852 00415 SBIN0002858 1140 04/10/2022 No Such Account
925 MP1729002_120922FTO_391250 1729002015NRG21030420210435370 375083608 12/09/2022 santosh singh santosh singh 1729002WL045852 00415 SBIN0002858 1140 04/10/2022 No Such Account
926 MP1729002_120922FTO_391250 1729002033NRG21030420210435340 375083608 12/09/2022 Rajpal Rajpal 1729002WL045846 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
927 MP1729002_160722FTO_263655 1729002039NRG23160720220105209 104878641 16/07/2022 dhapoo dhapoo 1729002039WL016481 00048 BKID0009026 3264 25/07/2022 A/c Blocked or Frozen
928 MP1729002_160722FTO_263655 1729002039NRG23160720220105260 104878641 16/07/2022 gokal bai gokal bai 1729002039WL016491 00048 BKID0009026 204 25/07/2022 A/c Blocked or Frozen
929 MP1729002_020722FTO_237773 1729002040NRG23020720220085712 705531942 02/07/2022 gyan singh gyan singh 1729002040WL012470 00048 BKID0009026 1224 07/07/2022 No Such Account
930 MP1729002_090922FTO_386576 1729002044NRG23270820220140685 375363038 09/09/2022 Balram Balram 1729002WL0025377 00415 SBIN0000317 1428 04/10/2022 No Such Account
931 MP1729002_120922FTO_391250 1729002046NRG21050220210367444 375083608 12/09/2022 Sagita Sagita 1729002WL038083 00689 AUBL0002296 1140 04/10/2022 Account Description Does not Tally
932 MP1729002_120922FTO_391250 1729002046NRG21050420210436096 375083608 12/09/2022 Sagita Sagita 1729002WL045962 00689 AUBL0002296 1140 04/10/2022 Account Description Does not Tally
933 MP1729002_251122FTO_535612 1729002000NRG23251120220204435 628241095 25/11/2022 SUKRAM SUKRAM 1729002WL044414 00048 BKID0009013 2856 09/12/2022 No Such Account
934 MP1729002_251122FTO_535612 1729002000NRG23251120220204438 628241095 25/11/2022 SANGEETA BAI SANGEETA BAI 1729002WL044414 00697 BKID0MG0365 2856 09/12/2022 No Such Account
935 MP1729003_120422FTO_40941 1729003003NRG23110420220001621 563860439 12/04/2022 Sumitra Bai Sumitra Bai 1729003003WL000183 00697 BKID0MG0360 1224 09/05/2022 No Such Account
936 MP1729003_150722FTO_262322 1729003004NRG23120720220099143 106209985 15/07/2022 Phoolkunvar Phoolkunvar 1729003004WL015133 00697 BKID0MG0360 2448 30/07/2022 No Such Account
937 MP1729003_140622APB_FTO_201144 1729003063NRG23140620220058710 445976789 14/06/2022 gurbagas gurbagas 1729003063WL007736 00697 BKID0MG0352 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1729004_250422FTO_74138 1729004003NRG23250420220008731 559430492 25/04/2022 JAGDISH JAGDISH 1729004003WL001283 00415 SBIN0007239 1224 09/05/2022 No Such Account
939 MP1729004_250422FTO_74138 1729004003NRG23250420220008732 559430492 25/04/2022 JAGDISH JAGDISH 1729004003WL001283 00415 SBIN0007239 1224 09/05/2022 No Such Account
940 MP1729004_250422FTO_74138 1729004003NRG23250420220008733 559430492 25/04/2022 JAGDISH JAGDISH 1729004003WL001283 00415 SBIN0007239 1224 09/05/2022 No Such Account
941 MP1729004_250422FTO_74138 1729004003NRG23250420220008734 559430492 25/04/2022 JAGDISH JAGDISH 1729004003WL001283 00415 SBIN0007239 1224 09/05/2022 No Such Account
942 MP1729004_040722FTO_240676 1729004021NRG23040720220088435 723702407 04/07/2022 Rameshchandra so jugraj Rameshchandra so jugraj 1729004021WL012958 00697 BKID0MG0339 1224 08/07/2022 No Such Account
943 MP1729004_040722FTO_240676 1729004021NRG23040720220088436 723702407 04/07/2022 Panchi bai wo rameshchandra Panchi bai wo rameshchandra 1729004021WL012958 00697 BKID0MG0339 1224 08/07/2022 No Such Account
944 MP1729004_020722APB_FTO_237408 1729004053NRG23020720220085522 705330440 02/07/2022 SUNIL MEHRA SUNIL MEHRA 1729004053WL012424 00415 SBIN0001264 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1729002_260922FTO_423321 1729002066NRG23250920220164441 415868570 26/09/2022 Arti bai Arti bai 1729002066WL032917 00045 BARB0ASHTAX 3060 07/10/2022 No Such Account
946 MP1729002_220622APB_FTO_218266 1729002066NRG23210620220069537 553787479 22/06/2022 pavitra bai pavitra bai 1729002066WL009410 00415 SBIN0030498 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1729002_261022APB_FTO_480886 1729002056NRG23261020220187166 863642464 26/10/2022 anar singh anar singh 1729002056WL039589 00114 CBIN0MPDCBE 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1729002_161222FTO_585696 1729002052NRG23161220220221823 877455872 16/12/2022 Devkaran Devkaran 1729002052WL048550 00697 BKID0MG0346 1428 23/12/2022 No Such Account
949 MP1729002_161222FTO_585696 1729002052NRG23161220220221804 877455872 16/12/2022 Jiwan Singh Jiwan Singh 1729002052WL048546 00697 BKID0MG0346 3264 23/12/2022 No Such Account
950 MP1729002_161222FTO_585696 1729002052NRG23161220220221803 877455872 16/12/2022 Ramprasad Ramprasad 1729002052WL048546 00697 BKID0MG0346 3264 23/12/2022 No Such Account
951 MP1729002_161222FTO_585696 1729002052NRG23161220220221747 877455872 16/12/2022 Ake Singh Ake Singh 1729002052WL048518 00697 BKID0MG0346 3060 23/12/2022 No Such Account
952 MP1729002_061022FTO_445027 1729002052NRG23061020220173508 545290834 06/10/2022 Banshi Lal Banshi Lal 1729002052WL035482 00697 BKID0MG0346 3264 14/10/2022 No Such Account
953 MP1729002_011222FTO_553701 1729002052NRG23011220220209160 627082344 01/12/2022 Hajari Lal Hajari Lal 1729002052WL045625 00697 BKID0MG0346 3264 09/12/2022 No Such Account
954 MP1729002_011222FTO_553701 1729002052NRG23011220220209159 627082344 01/12/2022 Santosh Santosh 1729002052WL045624 00697 BKID0MG0346 3264 09/12/2022 No Such Account
955 MP1729002_011222FTO_553701 1729002052NRG23011220220209156 627082344 01/12/2022 Resham Bai Resham Bai 1729002052WL045622 00697 BKID0MG0346 3264 09/12/2022 No Such Account
956 MP1729002_210722FTO_275083 1729002050NRG22231220210301531 487010721 21/07/2022 sunita bai sunita bai 1729002WL042443 00697 BKID0NAMRGB 1158 19/08/2022 No Such Account
957 MP1729002_210722FTO_275083 1729002050NRG22231220210301530 487010721 21/07/2022 mohan singh mohan singh 1729002WL042443 00697 BKID0NAMRGB 1158 19/08/2022 No Such Account
958 MP1729002_210722FTO_275083 1729002049NRG22050120220309961 487010721 21/07/2022 Parmanand vishkarma Parmanand vishkarma 1729002WL044201 00045 BARB0VJASHT 2702 19/08/2022 No Such Account
959 MP1729002_310822FTO_368282 1729002044NRG23310820220143047 388595489 31/08/2022 Balram Balram 1729002044WL026074 00415 SBIN0000317 1836 06/10/2022 No Such Account
960 MP1729002_290323APB_FTO_732200 1729002044NRG23290320230270146 873155780 29/03/2023 vijendra vijendra 1729002044WL059502 00048 BKID0009026 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1729002_290323APB_FTO_732200 1729002044NRG23290320230270141 873155780 29/03/2023 Champa Champa 1729002044WL059502 00048 BKID0009026 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1729002_281022APB_FTO_484365 1729002042NRG23281020220188377 028318131 28/10/2022 GULAB BAI GULAB BAI 1729002042WL039979 00415 SBIN0000317 2856 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1729002_281222APB_FTO_604950 1729002042NRG23261220220229816 030010097 28/12/2022 ramesh ramesh 1729002042WL050267 00048 BKID0009017 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1729002_250722FTO_283826 1729002041NRG23250720220113740 486186617 25/07/2022 begam bai begam bai 1729002041WL018350 00045 BARB0ASHTAX 3060 16/08/2022 No Such Account
965 MP1729002_060722FTO_245216 1729002039NRG23060720220091870 789083204 06/07/2022 nandu bai nandu bai 1729002039WL013635 00051 MAHB0000801 1020 12/07/2022 Account closed
966 MP1729002_210722FTO_275083 1729002039NRG22141220210295335 487010721 21/07/2022 Mahendra Mahendra 1729002WL041119 00688 FINO0001446 1158 19/08/2022 No Such Account
967 MP1729002_210722FTO_275083 1729002039NRG22141220210295334 487010721 21/07/2022 Mahendra Mahendra 1729002WL041119 00688 FINO0001446 1158 19/08/2022 No Such Account
968 MP1729002_210722FTO_275083 1729002037NRG22020220220326695 487010721 21/07/2022 parmila parmila 1729002WL047560 00048 BKID0009026 193 19/08/2022 A/c Blocked or Frozen
969 MP1729002_240622FTO_222389 1729002029NRG23230620220072544 596701090 24/06/2022 sarita sarita 1729002029WL009964 00048 BKID0009026 1224 01/07/2022 A/c Blocked or Frozen
970 MP1729002_290323FTO_732186 1729002024NRG23280320230270023 873179392 29/03/2023 manisha bai manisha bai 1729002024WL059480 00089 CBIN0281020 1224 04/04/2023 No Such Account
971 MP1729002_070123FTO_620920 1729002023NRG23070120230237633 007958091 07/01/2023 SATEESH JAIN SATEESH JAIN 1729002023WL052069 00697 BKID0MG0230 2856 16/02/2023 No Such Account
972 MP1729002_210722FTO_275083 1729002021NRG22240120220321293 487010721 21/07/2022 sher singh sher singh 1729002WL046499 00697 BKID0MG0343 2316 19/08/2022 No Such Account
973 MP1729002_210722FTO_275083 1729002021NRG22041220210287746 487010721 21/07/2022 Gita bai Gita bai 1729002WL039405 00697 BKID0NAMRGB 1351 19/08/2022 No Such Account
974 MP1729002_030822FTO_303058 1729002018NRG23020820220121907 481696233 03/08/2022 ANJU ANJU 1729002018WL020264 00089 CBIN0281020 3264 16/08/2022 Account closed
975 MP1729002_121222FTO_577014 1729002009NRG23121220220217859 814345094 12/12/2022 Yashwant Yashwant 1729002009WL047646 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
976 MP1729002_070922APB_FTO_382663 1729002004NRG23060920220148103 376194558 07/09/2022 rajendra singh rajendra singh 1729002004WL027675 00415 SBIN0002858 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1729002_240622FTO_222389 1729002003NRG23230620220073030 596701090 24/06/2022 renuka renuka 1729002003WL010061 00689 AUBL0002296 2856 01/07/2022 Account Description Does not Tally
978 MP1729002_291222FTO_606100 1729002000NRG23291220220232052 027138815 29/12/2022 rameshwar rameshwar 1729002WL050742 00688 FINO0001446 3060 17/02/2023 No Such Account
979 MP1729002_290323FTO_732186 1729002000NRG23280320230269897 873179392 29/03/2023 barju barju 1729002WL059456 00089 CBIN0284716 408 04/04/2023 Account closed
980 MP1729002_290323FTO_732186 1729002000NRG23280320230269895 873179392 29/03/2023 barju barju 1729002WL059456 00089 CBIN0284716 408 04/04/2023 Account closed
981 MP1729002_290323FTO_732186 1729002000NRG23270320230269802 873179392 29/03/2023 dulloo dulloo 1729002WL059449 00415 SBIN0004921 816 04/04/2023 Account closed
982 MP1729002_261022APB_FTO_480886 1729002000NRG23261020220187077 863642464 26/10/2022 anar singh anar singh 1729002WL039541 00114 CBIN0MPDCBE 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1729002_261022APB_FTO_480886 1729002000NRG23261020220187041 863642464 26/10/2022 MOHAN SINGH MOHAN SINGH 1729002WL039525 00051 MAHB0000808 204 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1729002_251122FTO_535612 1729002000NRG23251120220204825 628241095 25/11/2022 LEELA BAI LEELA BAI 1729002WL044493 00697 BKID0MG0359 2856 09/12/2022 No Such Account
985 MP1729002_270323FTO_728776 1729002000NRG23240320230269390 873452906 27/03/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 1729002WL059368 00689 AUBL0002296 1632 04/04/2023 Account Description Does not Tally
986 MP1729002_240123FTO_651100 1729002000NRG23240120230247730 887267852 24/01/2023 amila amila 1729002WL054321 00176 IDIB000M691 1224 15/02/2023 No Such Account
987 MP1729002_231122FTO_528315 1729002000NRG23221120220202660 628744370 23/11/2022 sanjay sanjay 1729002WL043948 00048 BKID0009017 1224 09/12/2022 A/c Blocked or Frozen
988 MP1729002_220622APB_FTO_218266 1729002000NRG23220620220070823 553787479 22/06/2022 komal bai komal bai 1729002WL009647 00051 MAHB0000808 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1729002_220123FTO_647630 1729002000NRG23220120230246913 887345130 22/01/2023 Dinesh Dinesh 1729002WL054133 00045 BARB0ASHTAX 1224 15/02/2023 No Such Account
990 MP1729002_220123FTO_647630 1729002000NRG23220120230246911 887345130 22/01/2023 Anil Anil 1729002WL054133 00078 CNRB0004729 1224 15/02/2023 No Such Account
991 MP1729002_220123FTO_647630 1729002000NRG23220120230246910 887345130 22/01/2023 Vijey Vijey 1729002WL054133 00462 UCBA0002439 1224 15/02/2023 No Such Account
992 MP1729002_220123FTO_647630 1729002000NRG23220120230246908 887345130 22/01/2023 Karan Singh Karan Singh 1729002WL054133 00051 MAHB0000808 1224 15/02/2023 No Such Account
993 MP1729002_220123FTO_647630 1729002000NRG23220120230246745 887345130 22/01/2023 amila amila 1729002WL054099 00176 IDIB000M691 1224 15/02/2023 No Such Account
994 MP1729002_211022FTO_472897 1729002000NRG23211020220184028 830015903 21/10/2022 VINOD KUMAR CHOUHAN VINOD KUMAR CHOUHAN 1729002WL038684 00176 IDIB000M715 3060 01/11/2022 No Such Account
995 MP1729002_190922FTO_406531 1729002000NRG23190920220159493 374599496 19/09/2022 pehelad singh pehelad singh 1729002WL031283 00462 UCBA0002439 1224 04/10/2022 No Such Account
996 MP1729002_190922FTO_406531 1729002000NRG23190920220159482 374599496 19/09/2022 sanjay sanjay 1729002WL031281 00048 BKID0009017 1224 04/10/2022 A/c Blocked or Frozen
997 MP1729002_090922FTO_386555 1729002000NRG23190820220136330 375363517 09/09/2022 KAILASH SINGH KAILASH SINGH 1729002WL0024067 00045 BARB0ASHTAX 2856 04/10/2022 A/c Blocked or Frozen
998 MP1729002_191222FTO_590990 1729002000NRG23181220220223452 034916738 19/12/2022 kamla bai kamla bai 1729002WL048917 00045 BARB0VJASHT 816 28/12/2022 A/c Blocked or Frozen
999 MP1729002_191222FTO_590990 1729002000NRG23181220220223449 034916738 19/12/2022 atul atul 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1000 MP1729002_191222FTO_590990 1729002000NRG23181220220223448 034916738 19/12/2022 sohit sohit 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1001 MP1729002_191222FTO_590990 1729002000NRG23181220220223447 034916738 19/12/2022 sobhi sobhi 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1002 MP1729002_191222FTO_590990 1729002000NRG23181220220223446 034916738 19/12/2022 kamle kamle 1729002WL048917 00176 IDIB000B071 816 27/12/2022 A/c Blocked or Frozen
1003 MP1729002_191222FTO_590990 1729002000NRG23181220220223442 034916738 19/12/2022 anita anita 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1004 MP1729002_191222FTO_590990 1729002000NRG23181220220223440 034916738 19/12/2022 krashna krashna 1729002WL048917 00354 PUNB0387900 816 27/12/2022 No Such Account
1005 MP1729002_191222FTO_590990 1729002000NRG23181220220223435 034916738 19/12/2022 sanjay sanjay 1729002WL048917 00697 BKID0MG0366 816 27/12/2022 No Such Account
1006 MP1729002_191222FTO_590990 1729002000NRG23181220220223423 034916738 19/12/2022 sure sure 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1007 MP1729002_191222FTO_590990 1729002000NRG23181220220223422 034916738 19/12/2022 dinesh dinesh 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1008 MP1729002_191222FTO_590990 1729002000NRG23181220220223420 034916738 19/12/2022 lal lal 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1009 MP1729002_191222FTO_590990 1729002000NRG23181220220223418 034916738 19/12/2022 gopa gopa 1729002WL048917 00176 IDIB000B071 816 27/12/2022 A/c Blocked or Frozen
1010 MP1729002_191222FTO_590990 1729002000NRG23181220220223417 034916738 19/12/2022 hariom hariom 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1011 MP1729002_191222FTO_590990 1729002000NRG23181220220223416 034916738 19/12/2022 rakes rakes 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1012 MP1729002_191222FTO_590990 1729002000NRG23181220220223414 034916738 19/12/2022 nre nre 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1013 MP1729002_191222FTO_590990 1729002000NRG23181220220223413 034916738 19/12/2022 radu radu 1729002WL048917 00176 IDIB000B071 816 27/12/2022 No Such Account
1014 MP1729002_191222FTO_590990 1729002000NRG23181220220223412 034916738 19/12/2022 mahen mahen 1729002WL048917 00697 BKID0MG0366 816 27/12/2022 No Such Account
1015 MP1729002_191222FTO_590990 1729002000NRG23181220220223411 034916738 19/12/2022 pankaj pankaj 1729002WL048917 00697 BKID0MG0366 816 27/12/2022 No Such Account
1016 MP1729002_181122APB_FTO_518183 1729002000NRG23181120220199732 389163587 18/11/2022 anar singh anar singh 1729002WL043185 00114 CBIN0MPDCBE 2856 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1729002_180822APB_FTO_341083 1729002000NRG23170820220134414 694046413 18/08/2022 rajendra singh rajendra singh 1729002WL023540 00415 SBIN0002858 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1729002_121222FTO_577014 1729002000NRG23111220220217707 814345094 12/12/2022 kamla bai kamla bai 1729002WL047613 00045 BARB0VJASHT 1224 20/12/2022 A/c Blocked or Frozen
1019 MP1729002_121222FTO_577014 1729002000NRG23111220220217704 814345094 12/12/2022 atul atul 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1020 MP1729002_121222FTO_577014 1729002000NRG23111220220217703 814345094 12/12/2022 sohit sohit 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1021 MP1729002_121222FTO_577014 1729002000NRG23111220220217702 814345094 12/12/2022 sobhi sobhi 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1022 MP1729002_121222FTO_577014 1729002000NRG23111220220217701 814345094 12/12/2022 kamle kamle 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 A/c Blocked or Frozen
1023 MP1729002_121222FTO_577014 1729002000NRG23111220220217697 814345094 12/12/2022 anita anita 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1024 MP1729002_121222FTO_577014 1729002000NRG23111220220217695 814345094 12/12/2022 krashna krashna 1729002WL047613 00354 PUNB0387900 1224 20/12/2022 No Such Account
1025 MP1729002_121222FTO_577014 1729002000NRG23111220220217690 814345094 12/12/2022 sanjay sanjay 1729002WL047613 00697 BKID0MG0366 1224 20/12/2022 No Such Account
1026 MP1729002_121222FTO_577014 1729002000NRG23111220220217678 814345094 12/12/2022 sure sure 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1027 MP1729002_121222FTO_577014 1729002000NRG23111220220217677 814345094 12/12/2022 dinesh dinesh 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1028 MP1729002_121222FTO_577014 1729002000NRG23111220220217675 814345094 12/12/2022 lal lal 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1029 MP1729002_121222FTO_577014 1729002000NRG23111220220217673 814345094 12/12/2022 gopa gopa 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 A/c Blocked or Frozen
1030 MP1729002_121222FTO_577014 1729002000NRG23111220220217672 814345094 12/12/2022 hariom hariom 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1031 MP1729002_121222FTO_577014 1729002000NRG23111220220217671 814345094 12/12/2022 rakes rakes 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1032 MP1729002_121222FTO_577014 1729002000NRG23111220220217669 814345094 12/12/2022 nre nre 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1033 MP1729002_121222FTO_577014 1729002000NRG23111220220217668 814345094 12/12/2022 radu radu 1729002WL047613 00176 IDIB000B071 1224 20/12/2022 No Such Account
1034 MP1729002_121222FTO_577014 1729002000NRG23111220220217667 814345094 12/12/2022 mahen mahen 1729002WL047613 00697 BKID0MG0366 1224 20/12/2022 No Such Account
1035 MP1729002_121222FTO_577014 1729002000NRG23111220220217666 814345094 12/12/2022 pankaj pankaj 1729002WL047613 00697 BKID0MG0366 1224 20/12/2022 No Such Account
1036 MP1729002_081222APB_FTO_569579 1729002000NRG23081220220214731 706412816 08/12/2022 lakhan singh lakhan singh 1729002WL046921 00045 BARB0ASHTAX 3060 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1729002_061022FTO_445027 1729002000NRG23061020220173804 545290834 06/10/2022 bhoj raj bhoj raj 1729002WL035565 00697 BKID0MG0366 2856 14/10/2022 No Such Account
1038 MP1729002_051022APB_FTO_443832 1729002000NRG23051020220172859 493420086 05/10/2022 GULAB BAI GULAB BAI 1729002WL035287 00415 SBIN0000317 1428 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1729002_040822FTO_306535 1729002000NRG23040820220123203 624442903 04/08/2022 nirmalbai nirmalbai 1729002WL020608 00688 FINO0001446 1428 25/08/2022 No Such Account
1040 MP1729002_040722FTO_240422 1729002000NRG23040720220088280 724334486 04/07/2022 Pitam Pitam 1729002WL012918 00176 IDIB000M691 3264 08/07/2022 A/c Blocked or Frozen
1041 MP1729002_050123APB_FTO_617262 1729002000NRG23040120230236161 011330379 05/01/2023 babulal babulal 1729002WL051733 00415 SBIN0004921 1407 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1729002_030822FTO_303058 1729002000NRG23030820220122460 481696233 03/08/2022 Jashrath Jashrath 1729002WL020393 00048 BKID0009026 3264 16/08/2022 A/c Blocked or Frozen
1043 MP1729002_030822FTO_303058 1729002000NRG23030820220122458 481696233 03/08/2022 chanda bai chanda bai 1729002WL020392 00048 BKID0009026 3060 16/08/2022 A/c Blocked or Frozen
1044 MP1729002_210722FTO_275083 1729002000NRG22050120220309937 487010721 21/07/2022 Parmanand vishkarma Parmanand vishkarma 1729002WL044193 00045 BARB0VJASHT 2702 19/08/2022 No Such Account
1045 MP1729002_210722FTO_275083 1729002000NRG22041220210287794 487010721 21/07/2022 Babita bai Babita bai 1729002WL039411 00688 FINO0001446 1158 19/08/2022 No Such Account
1046 MP1729002_210722FTO_275083 1729002000NRG22040120220309101 487010721 21/07/2022 shankar shankar 1729002WL044064 00176 IDIB000B071 1158 19/08/2022 No Such Account
1047 MP1729002_210722FTO_275083 1729002000NRG22040120220309100 487010721 21/07/2022 Pavan Pavan 1729002WL044064 00176 IDIB000B071 1158 19/08/2022 No Such Account
1048 MP1729002_210722FTO_275083 1729002000NRG22020220220326693 487010721 21/07/2022 parmila parmila 1729002WL047558 00048 BKID0009026 1158 19/08/2022 A/c Blocked or Frozen
1049 MP1729001_020522FTO_93526 1729001143NRG23020520220014843 678030841 02/05/2022 champalal champalal 1729001143WL002185 00697 BKID0MG0352 816 13/05/2022 No Such Account
1050 MP1729001_090822APB_FTO_321664 1729001127NRG23090820220127367 624266672 09/08/2022 govind govind 1729001127WL021591 00462 UCBA0000294 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1729001_170622APB_FTO_207721 1729001121NRG23160620220062486 473424892 17/06/2022 JAGDISH VERMA JAGDISH VERMA 1729001121WL008325 00697 BKID0NAMRGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1729001_150522APB_FTO_126107 1729001121NRG23140520220024657 880898072 15/05/2022 JAGDISH VERMA JAGDISH VERMA 1729001121WL003402 00354 PUNB0144700 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1729001_080622APB_FTO_187832 1729001121NRG23080620220049981 310042243 08/06/2022 JAGDISH VERMA JAGDISH VERMA 1729001121WL006464 00697 BKID0NAMRGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1729001_030522APB_FTO_95976 1729001121NRG23030520220015287 678030785 03/05/2022 JAGDISH VERMA JAGDISH VERMA 1729001121WL002258 00354 PUNB0144700 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1729001_221122FTO_525880 1729001115NRG23221120220202196 628909547 22/11/2022 MUKESH MUKESH 1729001115WL043822 00177 IOBA0002419 1224 09/12/2022 Account closed
1056 MP1729001_030622FTO_175994 1729001115NRG23030620220044940 260160050 03/06/2022 Arjun singh Arjun singh 1729001115WL005651 00177 IOBA0002419 1224 11/06/2022 No Such Account
1057 MP1729001_270922FTO_426864 1729001104NRG23270920220166086 414112921 27/09/2022 Roh Roh 1729001104WL033416 00045 BARB0SEHORE 1224 07/10/2022 No Such Account
1058 MP1729001_270922FTO_426864 1729001104NRG23270920220166085 414112921 27/09/2022 Ani Ani 1729001104WL033416 00045 BARB0SEHORE 1224 07/10/2022 No Such Account
1059 MP1729001_270922FTO_426864 1729001104NRG23270920220166084 414112921 27/09/2022 Sun Sun 1729001104WL033416 00045 BARB0SEHORE 1224 07/10/2022 No Such Account
1060 MP1729001_230522FTO_145904 1729001104NRG23220520220031034 022496598 23/05/2022 Rak Rak 1729001104WL004073 00697 BKID0MG0344 1224 28/05/2022 No Such Account
1061 MP1729001_230522FTO_145904 1729001104NRG23220520220031033 022496598 23/05/2022 Rak Rak 1729001104WL004073 00697 BKID0MG0344 1224 28/05/2022 No Such Account
1062 MP1729001_110922FTO_389518 1729001104NRG23110920220151500 375118290 11/09/2022 Roh Roh 1729001104WL028758 00045 BARB0SEHORE 1224 04/10/2022 No Such Account
1063 MP1729001_110922FTO_389518 1729001104NRG23110920220151499 375118290 11/09/2022 Ani Ani 1729001104WL028758 00045 BARB0SEHORE 1224 04/10/2022 No Such Account
1064 MP1729001_110922FTO_389518 1729001104NRG23110920220151498 375118290 11/09/2022 Sun Sun 1729001104WL028758 00045 BARB0SEHORE 1224 04/10/2022 No Such Account
1065 MP1729001_200622FTO_212930 1729001101NRG23200620220067329 528654928 20/06/2022 PURSOTAM PURSOTAM 1729001101WL009096 00048 BKID0009018 1224 29/06/2022 A/c Blocked or Frozen
1066 MP1729001_050622APB_FTO_180583 1729001099NRG23040620220046413 260073171 05/06/2022 SUSHILA SUSHILA 1729001099WL005864 00176 IDIB000S612 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1729001_170622APB_FTO_207721 1729001096NRG23170620220062687 473424892 17/06/2022 Jagdish Jagdish 1729001096WL008351 00048 BKID0009018 1224 23/06/2022 A/c Blocked or Frozen
1068 MP1729001_140622FTO_201804 1729001096NRG23140620220059364 444421324 14/06/2022 SURAJSINGH SURAJSINGH 1729001096WL007809 00048 BKID0009018 1224 22/06/2022 A/c Blocked or Frozen
1069 MP1729001_140622FTO_201804 1729001096NRG23140620220059363 444421324 14/06/2022 SURAJSINGH SURAJSINGH 1729001096WL007809 00048 BKID0009018 1224 22/06/2022 A/c Blocked or Frozen
1070 MP1729001_020722APB_FTO_238516 1729001096NRG23020720220086146 705419649 02/07/2022 Jagdish Jagdish 1729001096WL012551 00048 BKID0009018 1224 07/07/2022 A/c Blocked or Frozen
1071 MP1729001_271122FTO_542647 1729001092NRG23261120220205544 628100361 27/11/2022 HIRDESH MALVIYA HIRDESH MALVIYA 1729001092WL044678 00703 AIRP0000001 20 09/12/2022 A/c Blocked or Frozen
1072 MP1729001_221222APB_FTO_596237 1729001086NRG23221220220226512 060595568 22/12/2022 Mahendra mewada Mahendra mewada 1729001086WL049568 00468 UBIN0561304 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1729001_220722APB_FTO_279258 1729001084NRG23220720220110938 486803052 22/07/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL017636 00354 PUNB0144700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1729001_080522APB_FTO_110045 1729001084NRG23080520220018685 746871922 08/05/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL002684 00045 BARB0DBSEHO 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1729001_200822APB_FTO_344692 1729001082NRG23200820220136484 693955412 20/08/2022 shadi lal shadi lal 1729001082WL024105 00048 BKID0009021 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1729001_101222APB_FTO_573917 1729001082NRG23101220220216655 763861441 10/12/2022 ATMARAM SO RAMSINGH ATMARAM SO RAMSINGH 1729001082WL047383 00048 BKID0009021 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
1077 MP1729001_230722APB_FTO_280388 1729001076NRG23230720220111505 486753183 23/07/2022 Gokal Prasad Gokal Prasad 1729001076WL017812 00354 PUNB0032210 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1729001_170223APB_FTO_677714 1729001076NRG23170220230257242 207057196 17/02/2023 SUMAN BAI SUMAN BAI 1729001076WL056822 00354 PUNB0032210 1020 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1729001_170223APB_FTO_677714 1729001076NRG23170220230257241 207057196 17/02/2023 SONU SONU 1729001076WL056822 00354 PUNB0032210 1020 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1729001_021022APB_FTO_438252 1729001076NRG23021020220170237 410181052 02/10/2022 GOKUL PRAJAPATI GOKUL PRAJAPATI 1729001076WL034590 00089 CBIN0281242 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1729001_280323FTO_730715 1729001072NRG23250320230269437 873064890 28/03/2023 Maan singh Maan singh 1729001072WL059375 00415 SBIN0003927 816 04/04/2023 Account closed
1082 MP1729001_201222FTO_592158 1729001072NRG23201220220224583 035539269 20/12/2022 seema bai seema bai 1729001072WL049200 00176 IDIB000S612 2448 27/12/2022 No Such Account
1083 MP1729001_170622APB_FTO_207721 1729001072NRG23160620220062272 473424892 17/06/2022 kirshna bai kirshna bai 1729001072WL008276 00176 IDIB000S612 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1729001_120722APB_FTO_254878 1729001072NRG23110720220098741 868170056 12/07/2022 kirshna bai kirshna bai 1729001072WL015046 00176 IDIB000S612 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1729001_261022FTO_480400 1729001069NRG23251020220186583 863645023 26/10/2022 Jasrath Jasrath 1729001069WL039415 00089 CBIN0282635 1020 01/11/2022 Account closed
1086 MP1729001_080922APB_FTO_383779 1729001060NRG23040920220146223 375384346 08/09/2022 laxminarayn laxminarayn 1729001060WL027056 00048 BKID0009012 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1729001_210522FTO_143105 1729001055NRG23210520220030862 002383328 21/05/2022 ars bee ars bee 1729001055WL004057 00697 BKID0MG0144 1224 27/05/2022 No Such Account
1088 MP1729001_160522FTO_127660 1729001055NRG23150520220025511 880588557 16/05/2022 ars bee ars bee 1729001055WL003479 00697 BKID0MG0144 1224 25/05/2022 No Such Account
1089 MP1729001_010822FTO_297318 1729001055NRG23020720220086051 483042622 01/08/2022 jamna jamna 1729001WL0012522 00697 BKID0MG0349 1224 16/08/2022 Unclaimed/DEAF accounts
1090 MP1729001_131122FTO_509195 1729001053NRG23131120220196172 276209682 13/11/2022 fulbatti bai fulbatti bai 1729001053WL042237 00688 FINO0001001 1224 19/11/2022 No Such Account
1091 MP1729001_131122FTO_509195 1729001053NRG23131120220196171 276209682 13/11/2022 raj bai raj bai 1729001053WL042237 00688 FINO0001001 1224 19/11/2022 No Such Account
1092 MP1729001_131122FTO_508347 1729001053NRG23121120220195743 005881057 13/11/2022 sunil sunil 1729001053WL042117 00048 BKID0009012 1224 16/02/2023 No Such Account
1093 MP1729001_270422FTO_80938 1729001052NRG23270420220011124 553882465 27/04/2022 rajendrdas rajendrdas 1729001052WL001655 00697 BKID0MG0362 1224 07/05/2022 No Such Account
1094 MP1729001_071222FTO_568018 1729001051NRG23071220220214248 706412789 07/12/2022 Zainab Zainab 1729001051WL046806 00354 PUNB0064300 1224 14/12/2022 No Such Account
1095 MP1729001_071222FTO_568018 1729001051NRG23071220220214247 706412789 07/12/2022 Mahmud Mahmud 1729001051WL046806 00354 PUNB0064300 1224 14/12/2022 No Such Account
1096 MP1729001_300422APB_FTO_89787 1729001045NRG23300420220013069 680240685 30/04/2022 phul singh phul singh 1729001045WL001953 00354 PUNB0064300 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1729001_201222FTO_592158 1729001045NRG23191220220224357 035539269 20/12/2022 jalam singh jalam singh 1729001045WL049119 00354 PUNB0064300 1224 27/12/2022 Account closed
1098 MP1729001_201222FTO_592158 1729001045NRG23191220220224356 035539269 20/12/2022 jalam singh jalam singh 1729001045WL049119 00354 PUNB0064300 1224 27/12/2022 Account closed
1099 MP1729001_150522APB_FTO_126107 1729001045NRG23150520220024944 880898072 15/05/2022 phul singh phul singh 1729001045WL003431 00354 PUNB0064300 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1729001_301222FTO_607440 1729001044NRG23301220220232827 026605136 30/12/2022 DEVSINGH RAJPUT DEVSINGH RAJPUT 1729001044WL050884 00354 PUNB0104600 1224 17/02/2023 A/c Blocked or Frozen
1101 MP1729001_301222FTO_607440 1729001044NRG23301220220232823 026605136 30/12/2022 Vishnu Vishnu 1729001044WL050884 00354 PUNB0104600 1224 17/02/2023 Account closed
1102 MP1729001_191222FTO_590883 1729001044NRG23191220220224037 876428570 19/12/2022 DEVSINGH RAJPUT DEVSINGH RAJPUT 1729001044WL049061 00354 PUNB0104600 1224 23/12/2022 A/c Blocked or Frozen
1103 MP1729001_191222FTO_590883 1729001044NRG23191220220224033 876428570 19/12/2022 Vishnu Vishnu 1729001044WL049061 00354 PUNB0104600 1224 23/12/2022 Account closed
1104 MP1729001_200622FTO_212930 1729001042NRG23190620220066193 528654928 20/06/2022 Priya mali Priya mali 1729001042WL008935 00354 PUNB0104600 1224 29/06/2022 No Such Account
1105 MP1729001_200622FTO_212930 1729001042NRG23160620220062426 528654928 20/06/2022 Tulsiram Tulsiram 1729001042WL008306 00354 PUNB0104600 1224 29/06/2022 No Such Account
1106 MP1729001_200622FTO_212930 1729001042NRG23160620220062403 528654928 20/06/2022 Dayawati Dayawati 1729001042WL008303 00354 PUNB0104600 1224 29/06/2022 No Such Account
1107 MP1729001_200622FTO_212930 1729001042NRG23160620220062402 528654928 20/06/2022 Ramesh Ramesh 1729001042WL008303 00354 PUNB0104600 1224 29/06/2022 No Such Account
1108 MP1729001_200622FTO_212930 1729001042NRG23160620220062396 528654928 20/06/2022 Gulab bai Gulab bai 1729001042WL008303 00354 PUNB0104600 1224 29/06/2022 No Such Account
1109 MP1729001_200622FTO_212930 1729001042NRG23160620220062390 528654928 20/06/2022 Brijlal Brijlal 1729001042WL008302 00354 PUNB0104600 1224 29/06/2022 No Such Account
1110 MP1729001_040822FTO_307244 1729001042NRG23040820220123292 624442366 04/08/2022 rohit rohit 1729001042WL020629 00354 PUNB0104600 1224 26/08/2022 No Such Account
1111 MP1729001_260422APB_FTO_77203 1729001038NRG23260420220010057 555040111 26/04/2022 surendra singh surendra singh 1729001038WL001503 00354 PUNB0064300 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1729001_220622APB_FTO_217485 1729001038NRG23220620220069841 553783350 22/06/2022 SURENDRA SINGH SURENDRA SINGH 1729001038WL009456 00089 CBIN0284255 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1729001_220422APB_FTO_69297 1729001038NRG23220420220007361 559970341 22/04/2022 surendra singh surendra singh 1729001038WL001090 00354 PUNB0064300 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1729001_100522APB_FTO_113518 1729001038NRG23100520220020877 745117457 10/05/2022 surendra singh surendra singh 1729001038WL002923 00354 PUNB0064300 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1729001_080622APB_FTO_188142 1729001038NRG23080620220050521 310073747 08/06/2022 surendra singh surendra singh 1729001038WL006524 00666 IDFB0041411 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1729001_050722FTO_241549 1729001031NRG23040720220089429 724334412 05/07/2022 mukeem mukeem 1729001031WL013142 00697 BKID0MG0353 1224 08/07/2022 No Such Account
1117 MP1729001_200522FTO_139829 1729001030NRG23190520220029204 883130746 20/05/2022 laxmi bai laxmi bai 1729001030WL003872 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
1118 MP1729001_150223APB_FTO_675787 1729001025NRG23150220230256602 143519765 15/02/2023 hari narayan hari narayan 1729001025WL056625 00462 UCBA0002566 816 23/02/2023 Account closed
1119 MP1729001_260622FTO_226177 1729001023NRG23260620220076625 595565669 26/06/2022 Bhawar ji Bhawar ji 1729001023WL010776 00048 BKID0009012 1224 01/07/2022 No Such Account
1120 MP1729001_260622FTO_226177 1729001023NRG23260620220076616 595565669 26/06/2022 Motilal Motilal 1729001023WL010775 00415 SBIN0012186 1224 01/07/2022 No Such Account
1121 MP1729001_191222FTO_590883 1729001023NRG23191220220224113 876428570 19/12/2022 Sunil Mewada Sunil Mewada 1729001023WL049070 00415 SBIN0012186 1224 23/12/2022 No Such Account
1122 MP1729001_140922APB_FTO_394628 1729001023NRG23140920220153579 374836167 14/09/2022 Rajni bai Rajni bai 1729001023WL029430 00462 UCBA0002566 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1123 MP1729001_031222FTO_559833 1729001023NRG23021220220210505 673442576 03/12/2022 Kamlesh Kamlesh 1729001023WL045950 00415 SBIN0012186 1224 13/12/2022 Account closed
1124 MP1729001_020522FTO_95150 1729001021NRG23020520220015052 678034256 02/05/2022 Dilip singh Dilip singh 1729001021WL002205 00703 AIRP0000001 204 13/05/2022 A/c Blocked or Frozen
1125 MP1729001_280622FTO_229718 1729001018NRG23280620220080644 666169790 28/06/2022 Mangilal Mangilal 1729001018WL011445 00048 BKID0009079 1224 05/07/2022 A/c Blocked or Frozen
1126 MP1729001_280622FTO_229718 1729001018NRG23280620220080638 666169790 28/06/2022 Bharat Bharat 1729001018WL011444 00415 SBIN0012186 1224 05/07/2022 No Such Account
1127 MP1729001_160822FTO_334234 1729001015NRG23150820220132578 696481181 16/08/2022 Parmannad Parmannad 1729001015WL023028 00048 BKID0009079 1224 02/09/2022 A/c Blocked or Frozen
1128 MP1729001_051122FTO_496779 1729001015NRG23051120220191038 186990111 05/11/2022 Prakash Prakash 1729001015WL040822 00048 BKID0009012 1224 16/11/2022 Account closed
1129 MP1729001_131122FTO_509195 1729001014NRG23131120220196090 276209682 13/11/2022 Hariprasad Hariprasad 1729001014WL042206 00048 BKID0009020 2448 19/11/2022 A/c Blocked or Frozen
1130 MP1729001_131122FTO_508347 1729001013NRG23131120220195918 005881057 13/11/2022 Preeti Bai Preeti Bai 1729001013WL042170 00697 BKID0MG0353 1224 16/02/2023 No Such Account
1131 MP1729001_221022FTO_475998 1729001008NRG23221020220184491 828524529 22/10/2022 Rmes Rmes 1729001008WL038800 00048 BKID0009020 1224 01/11/2022 A/c Blocked or Frozen
1132 MP1729001_140622FTO_201804 1729001008NRG23140620220059425 444421324 14/06/2022 LAXMI LAXMI 1729001008WL007815 00048 BKID0009020 1224 22/06/2022 A/c Blocked or Frozen
1133 MP1729001_140622FTO_201804 1729001008NRG23140620220059424 444421324 14/06/2022 RANJIT RANJIT 1729001008WL007815 00048 BKID0009020 1224 22/06/2022 A/c Blocked or Frozen
1134 MP1729001_140622FTO_201804 1729001008NRG23140620220059420 444421324 14/06/2022 MAKHAN MAKHAN 1729001008WL007815 00703 AIRP0000001 1224 22/06/2022 A/c Blocked or Frozen
1135 MP1729001_150822FTO_333137 1729001006NRG23130820220131614 696911739 15/08/2022 ghudelal ghudelal 1729001006WL022748 00697 BKID0MG0353 1224 02/09/2022 No Such Account
1136 MP1729001_130123FTO_632620 1729001003NRG23130120230241836 003152607 13/01/2023 ladkunwar ladkunwar 1729001003WL052963 00048 BKID0009079 1224 15/02/2023 A/c Blocked or Frozen
1137 MP1729001_061222FTO_566094 1729001003NRG23061220220213133 672253449 06/12/2022 devesh devesh 1729001003WL046544 00048 BKID0009079 1224 12/12/2022 A/c Blocked or Frozen
1138 MP1729001_030722FTO_239713 1729001001NRG23030720220086667 723681819 03/07/2022 Sitaram Sitaram 1729001001WL012643 00048 BKID0009079 1224 08/07/2022 A/c Blocked or Frozen
1139 MP1729001_271022FTO_482219 1729001000NRG23271020220187796 896747794 27/10/2022 devisingh devisingh 1729001WL039772 00089 CBIN0282635 204 03/11/2022 No Such Account
1140 MP1729001_201022FTO_472402 1729001000NRG23201020220183760 829992240 20/10/2022 sonu sonu 1729001WL038631 00688 FINO0001001 2448 01/11/2022 No Such Account
1141 MP1729001_201022FTO_472402 1729001000NRG23201020220183759 829992240 20/10/2022 monu monu 1729001WL038631 00688 FINO0001001 2448 01/11/2022 No Such Account
1142 MP1729001_201022FTO_472402 1729001000NRG23201020220183758 829992240 20/10/2022 ghude lal ghude lal 1729001WL038631 00688 FINO0001001 2448 01/11/2022 No Such Account
1143 MP1729001_201022FTO_472402 1729001000NRG23201020220183757 829992240 20/10/2022 fulbatti bai fulbatti bai 1729001WL038631 00688 FINO0001001 2448 01/11/2022 No Such Account
1144 MP1729001_201022FTO_472402 1729001000NRG23201020220183756 829992240 20/10/2022 raj bai raj bai 1729001WL038631 00688 FINO0001001 2448 01/11/2022 No Such Account
1145 MP1729001_130522FTO_120676 1729001000NRG23130520220023105 771860809 13/05/2022 laxmi bai laxmi bai 1729001WL003184 00688 FINO0001446 1224 19/05/2022 A/c Blocked or Frozen
1146 MP1729001_090922FTO_386029 1729001000NRG23060920220147697 375363236 09/09/2022 Nidhi Nidhi 1729001WL0027565 00415 SBIN0012186 204 04/10/2022 No Such Account
1147 MP1729003_160123FTO_635314 1729003022NRG23130120230241905 002963169 16/01/2023 datarsingh datarsingh 1729003022WL052975 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
1148 MP1729003_160123FTO_635314 1729003022NRG23130120230241904 002963169 16/01/2023 ravindra singh ravindra singh 1729003022WL052975 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
1149 MP1729003_280622FTO_228760 1729003015NRG23260620220077135 595379874 28/06/2022 MANKUNWAR MANKUNWAR 1729003015WL010860 00048 BKID0009073 2448 01/07/2022 A/c Blocked or Frozen
1150 MP1729003_230123APB_FTO_648511 1729003010NRG23220120230246984 887314334 23/01/2023 Mangilal Mangilal 1729003010WL054155 00051 MAHB0000803 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1729003_230123APB_FTO_648511 1729003010NRG23220120230246981 887314334 23/01/2023 Phulsingh Phulsingh 1729003010WL054154 00051 MAHB0000803 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1729003_230123APB_FTO_648511 1729003010NRG23220120230246979 887314334 23/01/2023 Ranjeet singh Ranjeet singh 1729003010WL054152 00051 MAHB0000803 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1729003_060123APB_FTO_619443 1729003010NRG23060120230237209 009523197 06/01/2023 Mangilal Mangilal 1729003010WL051972 00051 MAHB0000803 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1729003_060123APB_FTO_619443 1729003010NRG23060120230237207 009523197 06/01/2023 Phulsingh Phulsingh 1729003010WL051971 00051 MAHB0000803 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1729003_060123APB_FTO_619443 1729003010NRG23060120230237206 009523197 06/01/2023 Ranjeet singh Ranjeet singh 1729003010WL051970 00051 MAHB0000803 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1729003_140622APB_FTO_201144 1729003006NRG23140620220058777 445976789 14/06/2022 KIRAN BAI KIRAN BAI 1729003006WL007749 00354 PUNB0052600 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1729003_260422FTO_79277 1729003003NRG23250420220009819 555623192 26/04/2022 Nilesh Nilesh 1729003003WL001451 00697 BKID0MG0360 1224 07/05/2022 No Such Account
1158 MP1729003_260422FTO_79277 1729003003NRG23250420220009817 555623192 26/04/2022 Narayan singh Narayan singh 1729003003WL001451 00697 BKID0MG0360 1224 07/05/2022 No Such Account
1159 MP1729003_260422FTO_79277 1729003003NRG23250420220009811 555623192 26/04/2022 Manju Manju 1729003003WL001451 00697 BKID0MG0360 1224 07/05/2022 No Such Account
1160 MP1729003_260422FTO_79277 1729003003NRG23250420220009810 555623192 26/04/2022 santosh santosh 1729003003WL001451 00697 BKID0MG0360 1224 07/05/2022 No Such Account
1161 MP1729003_060522FTO_105057 1729003003NRG23050520220017169 746871955 06/05/2022 Narayan singh Narayan singh 1729003003WL002493 00697 BKID0MG0360 1224 17/05/2022 No Such Account
1162 MP1729003_160123FTO_635641 1729003000NRG23140120230242348 002956385 16/01/2023 DARMENDRA DARMENDRA 1729003WL0053083 00468 UBIN0532533 1224 15/02/2023 Account closed
1163 MP1729003_160123FTO_635641 1729003000NRG23140120230242343 002956385 16/01/2023 sajansingh sajansingh 1729003WL0053081 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1164 MP1729003_160123FTO_635641 1729003000NRG23140120230242342 002956385 16/01/2023 yogendra yogendra 1729003WL0053081 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
1165 MP1729003_081222FTO_569509 1729003000NRG23081220220214807 706417016 08/12/2022 jivansingh jivansingh 1729003WL046938 00703 AIRP0000001 1224 14/12/2022 A/c Blocked or Frozen
1166 MP1729003_081222FTO_569509 1729003000NRG23081220220214804 706417016 08/12/2022 sajansingh sajansingh 1729003WL046938 00703 AIRP0000001 1224 14/12/2022 A/c Blocked or Frozen
1167 MP1729003_031222FTO_560052 1729003000NRG23031220220211186 674780674 03/12/2022 DARMENDRA DARMENDRA 1729003WL046088 00468 UBIN0532533 1224 12/12/2022 Account closed
1168 MP1729002_210722FTO_275083 1729002133NRG22040120220309103 487010721 21/07/2022 Balvant Balvant 1729002WL044065 00176 IDIB000B071 1158 19/08/2022 No Such Account
1169 MP1729002_210722FTO_275083 1729002133NRG22040120220309102 487010721 21/07/2022 Pavan Pavan 1729002WL044065 00176 IDIB000B071 1158 19/08/2022 No Such Account
1170 MP1729002_210722FTO_275083 1729002133NRG22031220210286956 487010721 21/07/2022 Pavan Pavan 1729002WL039242 00176 IDIB000B071 1158 19/08/2022 No Such Account
1171 MP1729002_070123FTO_620949 1729002128NRG23050120230236797 007928641 07/01/2023 gulab bai gulab bai 1729002128WL051886 00045 BARB0ASHTAX 2856 16/02/2023 No Such Account
1172 MP1729002_150722APB_FTO_261330 1729002123NRG23090720220095764 106301348 15/07/2022 denish denish 1729002123WL014399 00045 BARB0ASHTAX 2856 25/07/2022 Aadhaar Number not Mapped to Account Number
1173 MP1729002_150722APB_FTO_261330 1729002123NRG23090720220095734 106301348 15/07/2022 rakesh rakesh 1729002123WL014395 00051 MAHB0000808 2856 25/07/2022 Aadhaar Number not Mapped to Account Number
1174 MP1729002_150722APB_FTO_261330 1729002123NRG23090720220095732 106301348 15/07/2022 lakhan lakhan 1729002123WL014395 00051 MAHB0000808 2856 25/07/2022 Aadhaar Number not Mapped to Account Number
1175 MP1729002_191122FTO_520405 1729002121NRG23191120220200468 388587103 19/11/2022 durgaprasad durgaprasad 1729002121WL043351 00468 UBIN0572110 1428 25/11/2022 Account closed
1176 MP1729002_210722FTO_275083 1729002115NRG22141220210295191 487010721 21/07/2022 kunta bai kunta bai 1729002WL041072 00176 IDIB000B071 1158 19/08/2022 No Such Account
1177 MP1729002_301022FTO_486850 1729002114NRG23301020220188957 002273270 30/10/2022 fulsingh fulsingh 1729002114WL040166 00697 BKID0MG0366 2856 07/11/2022 No Such Account
1178 MP1729002_050123APB_FTO_617262 1729002111NRG23050120230236575 011330379 05/01/2023 kailash kailash 1729002111WL051827 00415 SBIN0030498 2040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1729002_210722FTO_275083 1729002111NRG22270120220323111 487010721 21/07/2022 kala bai kala bai 1729002WL046819 00415 SBIN0030498 193 19/08/2022 No Such Account
1180 MP1729002_271122APB_FTO_541955 1729002101NRG23261120220205498 628138069 27/11/2022 babulal babulal 1729002101WL044660 00415 SBIN0004921 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1729002_271122APB_FTO_541955 1729002101NRG23211120220202095 628138069 27/11/2022 sunderlal sunderlal 1729002101WL043801 00354 PUNB0052600 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1729002_210722FTO_275083 1729002101NRG22031220210287151 487010721 21/07/2022 geeta geeta 1729002WL039289 00415 SBIN0004921 1351 19/08/2022 Account closed
1183 MP1729002_280422FTO_84038 1729002100NRG23280420220011845 562942397 28/04/2022 Jainpal Jainpal 1729002100WL001750 00697 BKID0MG0358 1224 09/05/2022 No Such Account
1184 MP1729002_080522FTO_110148 1729002100NRG23060520220018076 751628401 08/05/2022 Jainpal Jainpal 1729002100WL002610 00697 BKID0MG0358 1224 18/05/2022 No Such Account
1185 MP1729002_210722FTO_275083 1729002098NRG22041220210287686 487010721 21/07/2022 Samsan bai Samsan bai 1729002WL039391 00415 SBIN0000317 1158 19/08/2022 No Such Account
1186 MP1729002_310822FTO_368282 1729002096NRG23300820220142707 388595489 31/08/2022 kamal kamal 1729002096WL025994 00051 MAHB0000800 1428 06/10/2022 No Such Account
1187 MP1729002_011022APB_FTO_436005 1729002080NRG23300920220169611 410925845 01/10/2022 devchand devchand 1729002080WL034379 00114 CBIN0MPDCBE 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1729002_210722FTO_275083 1729002074NRG22271220210304128 487010721 21/07/2022 Sangita Sangita 1729002WL043080 00688 FINO0001446 1158 19/08/2022 A/c Blocked or Frozen
1189 MP1729002_210722FTO_275083 1729002074NRG22040120220309268 487010721 21/07/2022 Sangita Sangita 1729002WL044097 00688 FINO0001446 1158 19/08/2022 A/c Blocked or Frozen
1190 MP1729002_210722FTO_275083 1729002074NRG22040120220309267 487010721 21/07/2022 Sangita Sangita 1729002WL044097 00688 FINO0001446 1158 19/08/2022 A/c Blocked or Frozen
1191 MP1729002_270922FTO_426160 1729002072NRG23270920220165697 414681122 27/09/2022 pehelad singh pehelad singh 1729002072WL033291 00462 UCBA0002439 1224 07/10/2022 No Such Account
1192 MP1729002_270922FTO_426160 1729002072NRG23270920220165688 414681122 27/09/2022 sanjay sanjay 1729002072WL033289 00048 BKID0009017 1224 07/10/2022 A/c Blocked or Frozen
1193 MP1729002_190922FTO_406531 1729002072NRG23190920220159389 374599496 19/09/2022 REENA MEWADA REENA MEWADA 1729002072WL031252 00048 BKID0009017 1224 04/10/2022 Account closed
1194 MP1729002_061022FTO_445027 1729002059NRG23061020220173476 545290834 06/10/2022 Vikash Vikash 1729002059WL035467 00045 BARB0ASHTAX 2448 14/10/2022 Account closed
1195 MP1729002_310822FTO_368282 1729002052NRG23310820220143021 388595489 31/08/2022 rameshchandra rameshchandra 1729002052WL026071 00697 BKID0NAMRGB 3264 06/10/2022 No Such Account
1196 MP1729002_180822APB_FTO_341083 1729002051NRG23180820220134516 694046413 18/08/2022 Virendra Virendra 1729002051WL023566 00415 SBIN0009427 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1729003_091122APB_FTO_501562 1729003040NRG23091120220193264 227694990 09/11/2022 parmanand parmanand 1729003040WL041416 00051 MAHB0000803 1224 19/11/2022 A/c Blocked or Frozen
1198 MP1729003_150422FTO_50966 1729003035NRG23150420220003581 542229342 15/04/2022 jyoti jyoti 1729003035WL000521 00415 SBIN0010818 1224 06/05/2022 Account closed
1199 MP1729003_110722APB_FTO_254298 1729003035NRG23110720220098553 858008313 11/07/2022 mukesh mukesh 1729003035WL014986 00305 BKID0NAMRGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1729003_210622APB_FTO_215016 1729003006NRG23210620220069025 528550250 21/06/2022 KIRAN BAI KIRAN BAI 1729003006WL009281 00697 BKID0MG0360 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1729003_250722FTO_284121 1729003000NRG23250720220113832 485952511 25/07/2022 rambabu rambabu 1729003WL018380 00468 UBIN0830607 1224 16/08/2022 No Such Account
1202 MP1729003_081222FTO_569509 1729003000NRG23081220220214802 706417016 08/12/2022 yogendra yogendra 1729003WL046938 00703 AIRP0000001 1224 14/12/2022 A/c Blocked or Frozen
1203 MP1729003_110722FTO_254037 1729003053NRG23110720220097739 858008308 11/07/2022 santoshi bai santoshi bai 1729003053WL014869 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1204 MP1729003_190822APB_FTO_342655 1729003031NRG23180820220135303 695817872 19/08/2022 gendalal gendalal 1729003031WL023764 00114 CBIN0MPDCBE 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1729003_160123APB_FTO_635319 1729003028NRG23140120230242176 002963584 16/01/2023 Onkar Onkar 1729003028WL053051 00415 SBIN0010818 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1729003_160123FTO_635314 1729003022NRG23130120230241903 002963169 16/01/2023 Rajendra Rajendra 1729003022WL052975 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
1207 MP1729003_160123FTO_635637 1729003000NRG23160120230243517 893398099 16/01/2023 Ashok mewada Ashok mewada 1729003WL053321 00354 PUNB0044700 612 15/02/2023 No Such Account
1208 MP1729002_120922FTO_391250 1729002052NRG21250320210424467 375083608 12/09/2022 akila bai akila bai 1729002WL044466 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1209 MP1729002_120922FTO_391250 1729002052NRG21250320210424468 375083608 12/09/2022 Mamta bai Mamta bai 1729002WL044466 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1210 MP1729002_120922FTO_391250 1729002052NRG21250320210424469 375083608 12/09/2022 akila bai akila bai 1729002WL044466 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1211 MP1729002_120922FTO_391250 1729002069NRG21050420210436100 375083608 12/09/2022 shobha bai shobha bai 1729002WL045964 00415 SBIN0002858 1140 04/10/2022 No Such Account
1212 MP1729002_120922FTO_391250 1729002074NRG21030420210435281 375083608 12/09/2022 karishma karishma 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
1213 MP1729002_120922FTO_391250 1729002074NRG21030420210435282 375083608 12/09/2022 tina tina 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
1214 MP1729002_120922FTO_391250 1729002074NRG21030420210435283 375083608 12/09/2022 shital shital 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
1215 MP1729002_120922FTO_391250 1729002074NRG21030420210435286 375083608 12/09/2022 tina tina 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
1216 MP1729002_120922FTO_391250 1729002074NRG21030420210435287 375083608 12/09/2022 shital shital 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
1217 MP1729002_120922FTO_391250 1729002074NRG21030420210435292 375083608 12/09/2022 karishma karishma 1729002WL045828 00688 FINO0001446 1140 04/10/2022 No Such Account
1218 MP1729002_120922FTO_391250 1729002074NRG21120120210332220 375083608 12/09/2022 tina tina 1729002WL034614 00688 FINO0001446 1140 04/10/2022 A/c Blocked or Frozen
1219 MP1729002_120922FTO_391250 1729002074NRG21120120210332221 375083608 12/09/2022 tina tina 1729002WL034614 00688 FINO0001446 1140 04/10/2022 A/c Blocked or Frozen
1220 MP1729002_120922FTO_391250 1729002074NRG21200120210344181 375083608 12/09/2022 kailash kailash 1729002WL035746 00688 FINO0001446 1140 04/10/2022 No Such Account
1221 MP1729002_120922FTO_391250 1729002074NRG21200120210344182 375083608 12/09/2022 shital shital 1729002WL035746 00688 FINO0001446 1140 04/10/2022 No Such Account
1222 MP1729002_120922FTO_391250 1729002074NRG21200120210344183 375083608 12/09/2022 karishma karishma 1729002WL035746 00688 FINO0001446 1140 04/10/2022 No Such Account
1223 MP1729002_120922FTO_391250 1729002077NRG21030420210435324 375083608 12/09/2022 ravindra singh ravindra singh 1729002WL045840 00688 FINO0001446 1140 04/10/2022 No Such Account
1224 MP1729002_120922FTO_391250 1729002077NRG21030420210435326 375083608 12/09/2022 ravindra singh ravindra singh 1729002WL045840 00688 FINO0001446 1140 04/10/2022 No Such Account
1225 MP1729002_120922FTO_391250 1729002096NRG21030420210435311 375083608 12/09/2022 akhlesh akhlesh 1729002WL045833 00048 BKID0009017 1140 04/10/2022 No Such Account
1226 MP1729002_120922FTO_391250 1729002096NRG21030420210435312 375083608 12/09/2022 akhlesh akhlesh 1729002WL045833 00048 BKID0009017 1140 04/10/2022 No Such Account
1227 MP1729002_120922FTO_391250 1729002096NRG21040220210365618 375083608 12/09/2022 akhlesh akhlesh 1729002WL037878 00048 BKID0009017 760 04/10/2022 No Such Account
1228 MP1729002_120922FTO_391250 1729002096NRG21040220210365619 375083608 12/09/2022 mamta mamta 1729002WL037878 00048 BKID0009017 760 04/10/2022 No Such Account
1229 MP1729002_120922FTO_391250 1729002096NRG21040220210365620 375083608 12/09/2022 sures sures 1729002WL037878 00048 BKID0009017 760 04/10/2022 No Such Account
1230 MP1729002_120922FTO_391250 1729002096NRG21040220210365621 375083608 12/09/2022 sunil sunil 1729002WL037878 00048 BKID0009017 760 04/10/2022 No Such Account
1231 MP1729002_120922FTO_391250 1729002096NRG21040220210365622 375083608 12/09/2022 sachin sachin 1729002WL037878 00048 BKID0009017 760 04/10/2022 No Such Account
1232 MP1729002_120922FTO_391250 1729002096NRG21040220210365623 375083608 12/09/2022 rituraj rituraj 1729002WL037878 00048 BKID0009107 760 04/10/2022 No Such Account
1233 MP1729002_120922FTO_391250 1729002096NRG21040220210365624 375083608 12/09/2022 sahon sahon 1729002WL037878 00048 BKID0009017 760 04/10/2022 No Such Account
1234 MP1729002_120922FTO_391250 1729002096NRG21160220210380775 375083608 12/09/2022 sachin sachin 1729002WL039562 00048 BKID0009017 1140 04/10/2022 No Such Account
1235 MP1729002_120922FTO_391250 1729002121NRG21050420210436186 375083608 12/09/2022 sakina sakina 1729002WL045984 00688 FINO0001446 1140 04/10/2022 A/c Blocked or Frozen
1236 MP1729003_240223APB_FTO_682023 1729003012NRG23240220230259026 696572771 24/02/2023 JEEVAN SINGH JEEVAN SINGH 1729003012WL057306 00032 UTIB0000684 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1729003_120922FTO_391410 1729003000NRG23120920220152431 375083805 12/09/2022 Sharda bai Sharda bai 1729003WL029063 00697 BKID0MG0342 1224 04/10/2022 No Such Account
1238 MP1729003_061022FTO_444951 1729003000NRG23041020220172654 545272629 06/10/2022 Mahesh Kumar Mahesh Kumar 1729003WL035203 00078 CNRB0004728 1224 14/10/2022 No Such Account
1239 MP1729002_011022APB_FTO_436005 1729002129NRG23300920220169029 410925845 01/10/2022 mahesh mahesh 1729002129WL034186 00051 MAHB0000808 2040 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1729002_260922FTO_423321 1729002128NRG23250920220164112 415868570 26/09/2022 sanjubai sanjubai 1729002128WL032804 00051 MAHB0000808 2856 07/10/2022 No Such Account
1241 MP1729002_260922FTO_423321 1729002128NRG23250920220164111 415868570 26/09/2022 bherusing bherusing 1729002128WL032804 00051 MAHB0000808 2856 07/10/2022 No Such Account
1242 MP1729002_210722FTO_275083 1729002127NRG22020320220343292 487010721 21/07/2022 jivan singh jivan singh 1729002WL050890 00415 SBIN0009427 2316 19/08/2022 No Such Account
1243 MP1729005_110323APB_FTO_695792 1729005026NRG23110320230263318 691184421 11/03/2023 Aruna bai Aruna bai 1729005026WL058317 00415 SBIN0007731 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1729005_110323APB_FTO_695792 1729005026NRG23110320230263317 691184421 11/03/2023 suresh kumar suresh kumar 1729005026WL058317 00415 SBIN0007731 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1729005_230922APB_FTO_419009 1729005023NRG23230920220162928 417343470 23/09/2022 prem singh prem singh 1729005023WL032444 00415 SBIN0007731 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1729005_200123FTO_644736 1729005012NRG23190120230245403 887495249 20/01/2023 Ganesh Dongre Ganesh Dongre 1729005012WL053786 00415 SBIN0005454 408 15/02/2023 No Such Account
1247 MP1729005_051022FTO_443791 1729005007NRG23051020220172787 493413623 05/10/2022 ramvilash ramvilash 1729005007WL035260 00415 SBIN0005454 1224 10/10/2022 Account closed
1248 MP1729004_200622APB_FTO_212851 1729004075NRG23180620220064525 485995835 20/06/2022 pooranlal pooranlal 1729004075WL008676 00048 BKID0009015 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1729004_090622APB_FTO_191641 1729004075NRG23090620220051518 324906797 09/06/2022 pooranlal pooranlal 1729004075WL006682 00048 BKID0009015 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1729004_050123APB_FTO_618459 1729004073NRG23050120230236830 008440899 05/01/2023 AMALSINGH YADUWANSHI AMALSINGH YADUWANSHI 1729004073WL051894 00354 PUNB0997900 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1729004_161122FTO_513963 1729004064NRG22151120220359586 373744308 16/11/2022 KAMAL KAMAL 1729004WL0054272 00688 FINO0001001 1158 24/11/2022 A/c Blocked or Frozen
1252 MP1729004_161122FTO_513963 1729004064NRG22151120220359585 373744308 16/11/2022 SEWANTI BAI SEWANTI BAI 1729004WL0054272 00688 FINO0001001 1158 24/11/2022 A/c Blocked or Frozen
1253 MP1729004_131022FTO_458683 1729004054NRG23131020220179861 672056527 13/10/2022 RAMESH CHAND SO BABU LAL RAMESH CHAND SO BABU LAL 1729004054WL037441 00697 BKID0MG0340 1224 20/10/2022 No Such Account
1254 MP1729004_230622FTO_221970 1729004053NRG23230620220073076 596752674 23/06/2022 Jamshed Jamshed 1729004053WL010072 00697 BKID0MG0340 1224 01/07/2022 No Such Account
1255 MP1729004_150722FTO_261295 1729004052NRG23150720220102839 106162873 15/07/2022 shelendra shelendra 1729004052WL015970 00048 BKID0009015 1224 30/07/2022 A/c Blocked or Frozen
1256 MP1729004_150123APB_FTO_634294 1729004046NRG23140120230242112 003397438 15/01/2023 REVSINGH REVSINGH 1729004046WL053036 00415 SBIN0007239 1224 18/02/2023 Account closed
1257 MP1729004_310522APB_FTO_166890 1729004045NRG23310520220039969 140967022 31/05/2022 KOTAVAL BARELA KOTAVAL BARELA 1729004045WL005089 00415 SBIN0007239 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1729004_040722FTO_240695 1729004044NRG23030720220087457 723558157 04/07/2022 BHIMSINGH BHIMSINGH 1729004044WL012768 00697 BKID0MG0361 1224 08/07/2022 No Such Account
1259 MP1729004_040722FTO_240695 1729004044NRG23030720220087456 723558157 04/07/2022 SOKALYA SOKALYA 1729004044WL012768 00415 SBIN0007239 1224 08/07/2022 No Such Account
1260 MP1729004_040722FTO_240695 1729004044NRG23030720220086814 723558157 04/07/2022 BALARAM BALARAM 1729004044WL012685 00697 BKID0MG0361 1224 08/07/2022 No Such Account
1261 MP1729004_040722FTO_240695 1729004044NRG23030720220086813 723558157 04/07/2022 BALARAM BALARAM 1729004044WL012685 00697 BKID0MG0361 1224 08/07/2022 No Such Account
1262 MP1729004_040722FTO_240695 1729004044NRG23030720220086811 723558157 04/07/2022 BHURA BHURA 1729004044WL012685 00697 BKID0MG0361 1224 08/07/2022 No Such Account
1263 MP1729004_040722FTO_240695 1729004044NRG23030720220086810 723558157 04/07/2022 BHURA BHURA 1729004044WL012685 00697 BKID0MG0361 1224 08/07/2022 No Such Account
1264 MP1729004_250722FTO_282563 1729004039NRG23240720220112941 486178979 25/07/2022 gainesh gainesh 1729004039WL018157 00415 SBIN0007239 1224 16/08/2022 No Such Account
1265 MP1729004_171022FTO_465541 1729004028NRG23161020220181585 763983557 17/10/2022 rajni rajni 1729004028WL037964 00048 BKID0009015 1224 25/10/2022 A/c Blocked or Frozen
1266 MP1729004_230522APB_FTO_146067 1729004025NRG23220520220031924 022520659 23/05/2022 setan so ramdas setan so ramdas 1729004025WL004150 00048 BKID0009015 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1729004_180722FTO_266219 1729004021NRG23170720220106122 105401507 18/07/2022 Ramdas so baldev uikey Ramdas so baldev uikey 1729004021WL016680 00697 BKID0MG0361 1224 25/07/2022 No Such Account
1268 MP1729004_090622FTO_191623 1729004021NRG23090620220052569 324986033 09/06/2022 Rajesh kanvre so babulal kanvre Rajesh kanvre so babulal kanvre 1729004021WL006836 00078 CNRB0005919 1224 15/06/2022 Account closed
1269 MP1729004_210622APB_FTO_215597 1729004020NRG23210620220068784 528511987 21/06/2022 VIMAL VISHWAKARMA SO KISHAN VIMAL VISHWAKARMA SO KISHAN 1729004020WL009256 00048 BKID0009015 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1729004_010323APB_FTO_685647 1729004015NRG23010320230260567 693416880 01/03/2023 SANTOSH SINGH SANTOSH SINGH 1729004015WL057624 00078 CNRB0005919 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1729004_220622APB_FTO_218568 1729004006NRG23220620220071125 553850104 22/06/2022 Devisingh Meena Devisingh Meena 1729004006WL009700 00048 BKID0009022 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1729004_070123FTO_621280 1729004004NRG23070120230238038 008022481 07/01/2023 Sua bai Sua bai 1729004004WL052131 00048 BKID0009022 1224 16/02/2023 A/c Blocked or Frozen
1273 MP1729004_151222FTO_584227 1729004002NRG22141220220360997 833969239 15/12/2022 raymal raymal 1729004WL0054507 00048 BKID0009022 1158 21/12/2022 A/c Blocked or Frozen
1274 MP1729004_151222FTO_584227 1729004002NRG22141220220360996 833969239 15/12/2022 mool chand mool chand 1729004WL0054507 00415 SBIN0007239 1158 21/12/2022 No Such Account
1275 MP1729004_060722FTO_246491 1729004000NRG23060720220092833 789102405 06/07/2022 vinita wo rakesh vinita wo rakesh 1729004WL013822 00697 BKID0MG0339 1224 12/07/2022 No Such Account
1276 MP1729004_060722FTO_246491 1729004000NRG23060720220092832 789102405 06/07/2022 rakesh so ramsingh rakesh so ramsingh 1729004WL013822 00697 BKID0MG0339 1224 12/07/2022 No Such Account
1277 MP1729004_060722FTO_246491 1729004000NRG23060720220092831 789102405 06/07/2022 PRABHA BAI WO RAJU PRABHA BAI WO RAJU 1729004WL013822 00697 BKID0MG0339 1224 12/07/2022 No Such Account
1278 MP1729004_060722FTO_246491 1729004000NRG23060720220092830 789102405 06/07/2022 RAJU SO RAMSINGH RAJU SO RAMSINGH 1729004WL013822 00697 BKID0MG0339 1224 12/07/2022 No Such Account
1279 MP1729003_051222FTO_562830 1729003070NRG22031220220360477 673215349 05/12/2022 Amar singh Amar singh 1729003WL0054410 00354 PUNB0267200 193 12/12/2022 Account closed
1280 MP1729003_130522APB_FTO_120411 1729003069NRG23130520220022732 771873108 13/05/2022 Phemesingh Phemesingh 1729003069WL003128 00354 PUNB0267200 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1729003_010622APB_FTO_170341 1729003069NRG23010620220041831 139472719 01/06/2022 Hardas Hardas 1729003069WL005271 00354 PUNB0267200 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1729003_040422FTO_17616 1729003069NRG22310320220357060 565625496 04/04/2022 Raysingh Raysingh 1729003069WL053708 00354 PUNB0267200 1158 09/05/2022 No Such Account
1283 MP1729003_280622FTO_229304 1729003068NRG23280620220080080 595348931 28/06/2022 Bhagirath Bhagirath 1729003068WL011362 00697 BKID0MG0352 1224 01/07/2022 No Such Account
1284 MP1729003_160622FTO_206744 1729003067NRG23160620220062136 444832075 16/06/2022 jamna bai jamna bai 1729003067WL008240 00688 FINO0001446 1224 22/06/2022 A/c Blocked or Frozen
1285 MP1729003_160622FTO_206744 1729003067NRG23160620220062081 444832075 16/06/2022 punam chand punam chand 1729003067WL008240 00415 SBIN0006066 1224 22/06/2022 Account closed
1286 MP1729003_101222APB_FTO_573125 1729003065NRG23091220220215909 763925931 10/12/2022 majhliya majhliya 1729003065WL047201 00051 MAHB0000821 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1729003_160622FTO_206744 1729003062NRG23160620220062252 444832075 16/06/2022 SUSHILABAI SUSHILABAI 1729003062WL008271 00415 SBIN0010818 1224 22/06/2022 Account closed
1288 MP1729003_160123FTO_635314 1729003062NRG23150120230243111 002963169 16/01/2023 Vinita Korku Vinita Korku 1729003062WL053254 00415 SBIN0010818 1020 15/02/2023 No Such Account
1289 MP1729003_190123FTO_642876 1729003061NRG23190120230245290 888491967 19/01/2023 NITESH VERMA NITESH VERMA 1729003061WL053748 00697 BKID0MG0342 612 15/02/2023 No Such Account
1290 MP1729003_160123FTO_635314 1729003061NRG23150120230243172 002963169 16/01/2023 NITESH VERMA NITESH VERMA 1729003061WL053262 00697 BKID0MG0342 408 15/02/2023 No Such Account
1291 MP1729003_160123APB_FTO_635319 1729003061NRG23150120230243137 002963584 16/01/2023 BADRI PRASAD VERMA BADRI PRASAD VERMA 1729003061WL053262 00697 BKID0MG0352 408 18/02/2023 A/c Blocked or Frozen
1292 MP1729003_090123FTO_622814 1729003061NRG23090120230239219 007913895 09/01/2023 NITESH VERMA NITESH VERMA 1729003061WL052329 00697 BKID0MG0342 408 16/02/2023 No Such Account
1293 MP1729003_210522APB_FTO_141670 1729003060NRG23190520220029105 883073320 21/05/2022 imratlal imratlal 1729003060WL003857 00415 SBIN0010818 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1729003_110722FTO_254037 1729003060NRG23100720220096886 858008308 11/07/2022 HIRALAL HIRALAL 1729003060WL014680 00415 SBIN0010818 2448 16/07/2022 No Such Account
1295 MP1729003_110722FTO_254037 1729003058NRG23110720220096996 858008308 11/07/2022 RADHA BAI RADHA BAI 1729003058WL014698 00415 SBIN0010818 2448 16/07/2022 No Such Account
1296 MP1729003_110722FTO_254037 1729003058NRG23110720220096995 858008308 11/07/2022 RADHA BAI RADHA BAI 1729003058WL014698 00415 SBIN0010818 2448 16/07/2022 No Such Account
1297 MP1729003_110722FTO_254037 1729003053NRG23110720220097992 858008308 11/07/2022 golu thalur golu thalur 1729003053WL014918 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1298 MP1729003_110722FTO_254037 1729003053NRG23110720220097990 858008308 11/07/2022 jagannath jagannath 1729003053WL014917 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1299 MP1729003_110722FTO_254037 1729003053NRG23110720220097979 858008308 11/07/2022 teju bai teju bai 1729003053WL014916 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1300 MP1729003_110722FTO_254037 1729003053NRG23110720220097978 858008308 11/07/2022 devkaran devkaran 1729003053WL014916 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1301 MP1729003_110722FTO_254037 1729003053NRG23110720220097971 858008308 11/07/2022 manju bai manju bai 1729003053WL014915 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1302 MP1729003_110722FTO_254037 1729003053NRG23110720220097829 858008308 11/07/2022 tejpal tejpal 1729003053WL014885 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1303 MP1729003_110722FTO_254037 1729003053NRG23110720220097817 858008308 11/07/2022 mamta verma mamta verma 1729003053WL014883 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1304 MP1729003_190922FTO_406869 1729003052NRG23190920220159411 374581725 19/09/2022 kala bai kala bai 1729003052WL031259 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
1305 MP1729003_270922FTO_427001 1729003051NRG23270920220165879 414563711 27/09/2022 GAJRAJ GAJRAJ 1729003051WL033345 00415 SBIN0010818 1224 07/10/2022 Account closed
1306 MP1729003_110722FTO_254037 1729003050NRG23110720220098112 858008308 11/07/2022 RATAN SINGH RATAN SINGH 1729003050WL014923 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1307 MP1729003_110722FTO_254037 1729003050NRG23110720220098071 858008308 11/07/2022 shivnarayan shivnarayan 1729003050WL014923 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1308 MP1729003_310522APB_FTO_166959 1729003047NRG23310520220039906 141039607 31/05/2022 ompraksash ompraksash 1729003047WL005080 00601 BKID0NAMRGB 1224 04/06/2022 A/c Blocked or Frozen
1309 MP1729003_230522APB_FTO_146409 1729003047NRG23230520220032719 022533272 23/05/2022 ompraksash ompraksash 1729003047WL004241 00601 BKID0NAMRGB 1224 28/05/2022 A/c Blocked or Frozen
1310 MP1729003_120722FTO_255192 1729003046NRG23120720220098759 867505469 12/07/2022 sharda bai sharda bai 1729003046WL015055 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1311 MP1729003_120722FTO_255192 1729003046NRG23120720220098756 867505469 12/07/2022 Ramratan Ramratan 1729003046WL015054 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1312 MP1729003_030722FTO_239035 1729003046NRG23020720220085486 705340053 03/07/2022 sharda bai sharda bai 1729003046WL012414 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1313 MP1729003_110722FTO_254037 1729003044NRG23110720220097626 858008308 11/07/2022 Bismila Bismila 1729003044WL014838 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1314 MP1729003_110722FTO_254037 1729003044NRG23110720220097625 858008308 11/07/2022 Bismila Bismila 1729003044WL014838 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1315 MP1729003_110722FTO_254037 1729003044NRG23110720220097624 858008308 11/07/2022 Punam Punam 1729003044WL014837 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1316 MP1729003_110722FTO_254037 1729003044NRG23110720220097611 858008308 11/07/2022 Mukesh Mukesh 1729003044WL014831 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1317 MP1729003_110722FTO_254037 1729003044NRG23110720220097606 858008308 11/07/2022 Hari singh Hari singh 1729003044WL014829 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1318 MP1729003_110722FTO_254037 1729003044NRG23110720220097605 858008308 11/07/2022 Hari singh Hari singh 1729003044WL014829 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1319 MP1729003_290722APB_FTO_291810 1729003035NRG23290720220117746 485665955 29/07/2022 mukesh mukesh 1729003035WL019245 00305 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1729003_140622APB_FTO_201144 1729003035NRG23140620220059026 445976789 14/06/2022 mukesh mukesh 1729003035WL007775 00305 BKID0NAMRGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1729003_060123APB_FTO_619928 1729003030NRG23060120230237333 008479044 06/01/2023 babulal babulal 1729003030WL052006 00051 MAHB0000809 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1729003_090123FTO_622814 1729003029NRG23070120230237805 007913895 09/01/2023 Ramprasad Ramprasad 1729003029WL052097 00415 SBIN0010818 1224 16/02/2023 Account closed
1323 MP1729003_230123APB_FTO_648511 1729003028NRG23230120230247209 887314334 23/01/2023 Onkar Onkar 1729003028WL054191 00415 SBIN0010818 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1729003_090123FTO_622814 1729003022NRG23080120230238810 007913895 09/01/2023 hiralal hiralal 1729003022WL052254 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1325 MP1729003_090123FTO_622814 1729003022NRG23080120230238808 007913895 09/01/2023 ravindrasingh ravindrasingh 1729003022WL052254 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1326 MP1729003_090123FTO_622814 1729003022NRG23080120230238806 007913895 09/01/2023 gajrajsingh gajrajsingh 1729003022WL052254 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1327 MP1729003_090123FTO_622814 1729003022NRG23080120230238805 007913895 09/01/2023 kumersingh kumersingh 1729003022WL052254 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1328 MP1729003_090123FTO_622814 1729003022NRG23080120230238802 007913895 09/01/2023 vijendrasingh vijendrasingh 1729003022WL052254 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1329 MP1729003_150722FTO_262322 1729003004NRG23120720220099159 106209985 15/07/2022 Pavitra Pavitra 1729003004WL015135 00697 BKID0MG0360 2448 30/07/2022 No Such Account
1330 MP1729003_270822FTO_359864 1729003000NRG23270820220140622 356988582 27/08/2022 Mahesh Kumar Mahesh Kumar 1729003WL025364 00078 CNRB0004728 1224 04/10/2022 No Such Account
1331 MP1729003_270822FTO_359864 1729003000NRG23270820220140621 356988582 27/08/2022 Mahesh Kumar Mahesh Kumar 1729003WL025364 00078 CNRB0004728 1224 04/10/2022 No Such Account
1332 MP1729003_150722FTO_262322 1729003000NRG23150720220104108 106209985 15/07/2022 rambabu rambabu 1729003WL016245 00468 UBIN0830607 1224 30/07/2022 No Such Account
1333 MP1729003_100822APB_FTO_324470 1729003000NRG23100820220129333 624385861 10/08/2022 aashram aashram 1729003WL022069 00051 MAHB0000803 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1729001_030722FTO_239713 1729001106NRG23030720220086694 723681819 03/07/2022 badami lal badami lal 1729001106WL012645 00697 BKID0MG0354 1224 08/07/2022 No Such Account
1335 MP1729001_170722APB_FTO_264632 1729001059NRG23160720220105399 105803055 17/07/2022 BABULAL BABULAL 1729001059WL016539 00051 MAHB0000802 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1336 MP1729003_170622FTO_208251 1729003052NRG23170620220063814 473601662 17/06/2022 Vikramsingh Vikramsingh 1729003052WL008539 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1337 MP1729002_270922FTO_425876 1729002066NRG23260920220165288 414663613 27/09/2022 Arti bai Arti bai 1729002066WL033145 00045 BARB0ASHTAX 1428 07/10/2022 No Such Account
1338 MP1729002_170922FTO_400511 1729002066NRG23160920220157428 374663496 17/09/2022 Satish Satish 1729002066WL030643 00697 BKID0MG0343 816 04/10/2022 No Such Account
1339 MP1729002_150522APB_FTO_126152 1729002057NRG23150520220024846 880588743 15/05/2022 santosh malmiya santosh malmiya 1729002057WL003416 00415 SBIN0009427 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1729002_220722FTO_277936 1729002052NRG23220720220110976 486791028 22/07/2022 Setan Bai Setan Bai 1729002052WL017653 00045 BARB0ASHTAX 2856 19/08/2022 No Such Account
1341 MP1729002_220722FTO_277936 1729002052NRG23220720220110975 486791028 22/07/2022 prahlad prahlad 1729002052WL017653 00045 BARB0ASHTAX 2856 19/08/2022 No Such Account
1342 MP1729002_110522FTO_117356 1729002052NRG23110520220021665 744677079 11/05/2022 Anita Bai Anita Bai 1729002052WL003032 00697 BKID0MG0346 1224 17/05/2022 No Such Account
1343 MP1729002_110522FTO_117356 1729002052NRG23110520220021664 744677079 11/05/2022 Shivcharan Shivcharan 1729002052WL003032 00697 BKID0MG0346 1224 17/05/2022 No Such Account
1344 MP1729002_110522FTO_117356 1729002052NRG23110520220021658 744677079 11/05/2022 Sushma Bai Sushma Bai 1729002052WL003032 00697 BKID0MG0346 1224 17/05/2022 No Such Account
1345 MP1729002_110522FTO_117356 1729002052NRG23110520220021657 744677079 11/05/2022 Sanjay Sanjay 1729002052WL003032 00697 BKID0MG0346 1224 17/05/2022 No Such Account
1346 MP1729002_091222FTO_572302 1729002052NRG23081220220214958 764724579 09/12/2022 Gulab Singh Gulab Singh 1729002052WL046977 00697 BKID0MG0346 1428 17/12/2022 No Such Account
1347 MP1729002_010422FTO_3195 1729002052NRG22310320220357152 567272594 01/04/2022 Shivcharan Shivcharan 1729002052WL053719 00697 BKID0MG0346 1158 09/05/2022 No Such Account
1348 MP1729002_010422FTO_3195 1729002052NRG22310320220357138 567272594 01/04/2022 Sanjay Sanjay 1729002052WL053719 00697 BKID0MG0346 1158 09/05/2022 No Such Account
1349 MP1729002_120922FTO_391250 1729002052NRG21250320210424470 375083608 12/09/2022 Mamta bai Mamta bai 1729002WL044466 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1350 MP1729002_120922FTO_391250 1729002049NRG21060420210436321 375083608 12/09/2022 SAJID KHAN SAJID KHAN 1729002WL046010 00415 SBIN0009427 1140 04/10/2022 No Such Account
1351 MP1729002_210123FTO_646212 1729002046NRG23121020220178936 887365934 21/01/2023 mansing mansing 1729002WL0037168 00045 BARB0ASHTAX 3060 15/02/2023 No Such Account
1352 MP1729002_210123FTO_646212 1729002046NRG23121020220178935 887365934 21/01/2023 inder inder 1729002WL0037168 00045 BARB0ASHTAX 3060 15/02/2023 No Such Account
1353 MP1729002_020722FTO_237773 1729002045NRG23020720220085792 705531942 02/07/2022 punjeelal punjeelal 1729002045WL012481 00089 CBIN0281020 2856 07/07/2022 No Such Account
1354 MP1729002_291222APB_FTO_605252 1729002044NRG23281220220230998 030012312 29/12/2022 Champa Champa 1729002044WL050513 00048 BKID0009026 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1729002_150822APB_FTO_332964 1729002044NRG23130820220131264 696785426 15/08/2022 harnath harnath 1729002044WL022633 00048 BKID0009026 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1729002_300922FTO_433359 1729002040NRG23290920220168020 411512739 30/09/2022 vikram vikram 1729002040WL033882 00048 BKID0009026 1428 07/10/2022 No Such Account
1357 MP1729002_250922FTO_422546 1729002040NRG23250920220164032 416295390 25/09/2022 chanda bai chanda bai 1729002040WL032772 00048 BKID0009026 1428 07/10/2022 No Such Account
1358 MP1729002_160722FTO_263655 1729002039NRG23160720220105224 104878641 16/07/2022 gokal bai gokal bai 1729002039WL016484 00048 BKID0009026 2856 25/07/2022 A/c Blocked or Frozen
1359 MP1729002_210123FTO_646186 1729002039NRG23111020220177925 887371663 21/01/2023 dhapoo dhapoo 1729002WL0036844 00048 BKID0009026 3264 15/02/2023 A/c Blocked or Frozen
1360 MP1729002_120922FTO_391250 1729002039NRG21230120210348533 375083608 12/09/2022 Gajraj singh Gajraj singh 1729002WL036199 00051 MAHB0000801 1140 04/10/2022 No Such Account
1361 MP1729002_120922FTO_391250 1729002039NRG21090220210371807 375083608 12/09/2022 Gajraj singh Gajraj singh 1729002WL038607 00051 MAHB0000801 1140 04/10/2022 No Such Account
1362 MP1729002_220622FTO_218200 1729002038NRG23210620220069563 553787565 22/06/2022 GHANSYAM GHANSYAM 1729002038WL009417 00089 CBIN0284716 1224 29/06/2022 No Such Account
1363 MP1729002_130422FTO_44368 1729002034NRG23130420220002454 542304310 13/04/2022 Revaram Revaram 1729002034WL000292 00697 BKID0MG0346 1224 06/05/2022 No Such Account
1364 MP1729002_120922FTO_391250 1729002034NRG21210120210345380 375083608 12/09/2022 RELKI BAI RELKI BAI 1729002WL035881 00051 MAHB0000808 1140 04/10/2022 No Such Account
1365 MP1729002_120922FTO_391250 1729002034NRG21210120210345379 375083608 12/09/2022 KAV SINGH KAV SINGH 1729002WL035881 00051 MAHB0000808 1140 04/10/2022 No Such Account
1366 MP1729002_120922FTO_391250 1729002033NRG21050220210367499 375083608 12/09/2022 Rajpal Rajpal 1729002WL038103 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1367 MP1729002_120922FTO_391250 1729002033NRG21050220210367498 375083608 12/09/2022 Rajpal Rajpal 1729002WL038103 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1368 MP1729002_030123FTO_614230 1729002032NRG23030120230235416 014786503 03/01/2023 ram singh ram singh 1729002032WL051545 00697 BKID0MG0346 3264 16/02/2023 No Such Account
1369 MP1729002_250123FTO_652431 1729002029NRG23240120230248304 887255551 25/01/2023 sabjikunwar sabjikunwar 1729002029WL054431 00048 BKID0009026 1224 15/02/2023 Account closed
1370 MP1729002_250123FTO_652431 1729002029NRG23240120230248281 887255551 25/01/2023 Urina Bai Urina Bai 1729002029WL054431 00048 BKID0009026 1020 15/02/2023 Account closed
1371 MP1729002_250123FTO_652431 1729002029NRG23240120230248235 887255551 25/01/2023 kavita kavita 1729002029WL054427 00048 BKID0009026 204 15/02/2023 A/c Blocked or Frozen
1372 MP1729002_170522FTO_130861 1729002029NRG23160520220026621 880642927 17/05/2022 Seju Seju 1729002029WL003579 00048 BKID0009026 1224 25/05/2022 A/c Blocked or Frozen
1373 MP1729002_111222FTO_575463 1729002029NRG23101220220216549 763608254 11/12/2022 sunita sunita 1729002029WL047349 00048 BKID0009026 1428 16/12/2022 No Such Account
1374 MP1729002_111222FTO_575463 1729002029NRG23101220220216548 763608254 11/12/2022 narendra narendra 1729002029WL047349 00048 BKID0009026 1428 16/12/2022 No Such Account
1375 MP1729002_091222FTO_572302 1729002026NRG23091220220215508 764724579 09/12/2022 pooja bai pooja bai 1729002026WL047106 00697 BKID0MG0359 2856 17/12/2022 No Such Account
1376 MP1729002_291122FTO_548615 1729002023NRG23291120220207613 628067211 29/11/2022 SATEESH JAIN SATEESH JAIN 1729002023WL045159 00697 BKID0MG0230 2856 09/12/2022 No Such Account
1377 MP1729002_291122FTO_548615 1729002023NRG23291120220207607 628067211 29/11/2022 ANUSUIYA BAI ANUSUIYA BAI 1729002023WL045158 00089 CBIN0281020 2856 09/12/2022 No Such Account
1378 MP1729002_291122FTO_548615 1729002023NRG23291120220207593 628067211 29/11/2022 MANGILAL MANGILAL 1729002023WL045156 00089 CBIN0281020 2856 09/12/2022 No Such Account
1379 MP1729002_291122FTO_548615 1729002023NRG23291120220207583 628067211 29/11/2022 SHOBHAL SINGH SHOBHAL SINGH 1729002023WL045154 00089 CBIN0281020 2856 09/12/2022 No Such Account
1380 MP1729002_291122FTO_548615 1729002023NRG23291120220207542 628067211 29/11/2022 SANDEEP KUMAR SANDEEP KUMAR 1729002023WL045149 00415 SBIN0002858 1224 09/12/2022 Account closed
1381 MP1729002_190822FTO_342581 1729002023NRG23180820220134585 694045781 19/08/2022 KUNTA BAI KUNTA BAI 1729002023WL023583 00176 IDIB000M691 1836 02/09/2022 A/c Blocked or Frozen
1382 MP1729002_190822FTO_342581 1729002023NRG23180820220134563 694045781 19/08/2022 BALWAN SINGH BALWAN SINGH 1729002023WL023580 00089 CBIN0281020 1836 02/09/2022 No Such Account
1383 MP1729002_150822FTO_332958 1729002023NRG23130820220131195 696687855 15/08/2022 KUNTA BAI KUNTA BAI 1729002023WL022615 00176 IDIB000M691 1632 02/09/2022 A/c Blocked or Frozen
1384 MP1729002_090522APB_FTO_111378 1729002021NRG23080520220019239 746944867 09/05/2022 narbatsingh narbatsingh 1729002021WL002741 00089 CBIN0281020 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
1385 MP1729002_141222APB_FTO_581440 1729002019NRG23141220220220006 834254517 14/12/2022 Rajpal singh Rajpal singh 1729002019WL048098 00415 SBIN0002858 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
1386 MP1729002_220622FTO_218200 1729002017NRG23220620220070147 553787565 22/06/2022 PHOOL KUWAR PHOOL KUWAR 1729002017WL009530 00697 BKID0NAMRGB 1632 29/06/2022 No Such Account
1387 MP1729002_120922FTO_391250 1729002012NRG21300320210430488 375083608 12/09/2022 KAMLA BAI KAMLA BAI 1729002WL045195 00415 SBIN0004921 1140 04/10/2022 No Such Account
1388 MP1729002_120922FTO_391250 1729002012NRG21300320210430487 375083608 12/09/2022 KAMLA BAI KAMLA BAI 1729002WL045195 00415 SBIN0004921 1140 04/10/2022 No Such Account
1389 MP1729002_120922FTO_391250 1729002012NRG21300320210430486 375083608 12/09/2022 KAMLA BAI KAMLA BAI 1729002WL045195 00415 SBIN0004921 1140 04/10/2022 No Such Account
1390 MP1729002_120922FTO_391250 1729002012NRG21300320210430485 375083608 12/09/2022 KAMLA BAI KAMLA BAI 1729002WL045195 00415 SBIN0004921 1140 04/10/2022 No Such Account
1391 MP1729002_120922FTO_391250 1729002012NRG21200120210343744 375083608 12/09/2022 babita babita 1729002WL035704 00048 BKID0009026 1140 04/10/2022 No Such Account
1392 MP1729002_120922FTO_391250 1729002012NRG21200120210343741 375083608 12/09/2022 POOJA BAI POOJA BAI 1729002WL035704 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
1393 MP1729002_120922FTO_391250 1729002012NRG21020220210362558 375083608 12/09/2022 babita babita 1729002WL037546 00048 BKID0009026 1140 04/10/2022 No Such Account
1394 MP1729002_120922FTO_391250 1729002012NRG21020220210362555 375083608 12/09/2022 babita babita 1729002WL037546 00048 BKID0009026 1140 04/10/2022 No Such Account
1395 MP1729002_061022APB_FTO_445031 1729002010NRG23061020220173643 545287765 06/10/2022 KARAN SINGH KARAN SINGH 1729002010WL035521 00415 SBIN0000317 3264 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1729002_120922FTO_391250 1729002010NRG21090220210371945 375083608 12/09/2022 Manohar singh Manohar singh 1729002WL038635 00688 FINO0001001 1140 04/10/2022 A/c Blocked or Frozen
1397 MP1729002_120922FTO_391250 1729002010NRG21010220210361623 375083608 12/09/2022 Manohar singh Manohar singh 1729002WL037432 00688 FINO0001001 1140 04/10/2022 A/c Blocked or Frozen
1398 MP1729002_120922FTO_391250 1729002009NRG21160220210380741 375083608 12/09/2022 bhgvati bai bhgvati bai 1729002WL039551 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
1399 MP1729002_020722FTO_237773 1729002003NRG23020720220085662 705531942 02/07/2022 renuka renuka 1729002003WL012456 00689 AUBL0002296 1428 07/07/2022 Account Description Does not Tally
1400 MP1729002_091222FTO_572302 1729002002NRG23091220220215813 764724579 09/12/2022 ajab singh ajab singh 1729002002WL047178 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
1401 MP1729002_091222FTO_572302 1729002002NRG23091220220215810 764724579 09/12/2022 vishal thakur vishal thakur 1729002002WL047178 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
1402 MP1729002_300922FTO_433359 1729002000NRG23290920220168013 411512739 30/09/2022 gajraj singh gajraj singh 1729002WL033880 00354 PUNB0387900 2040 07/10/2022 Account closed
1403 MP1729002_290123APB_FTO_658739 1729002000NRG23290120230251172 886112953 29/01/2023 MOHAN SINGH MOHAN SINGH 1729002WL055038 00051 MAHB0000808 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1729002_281122APB_FTO_544851 1729002000NRG23271120220206280 628079454 28/11/2022 manoharsingh manoharsingh 1729002WL044837 00415 SBIN0030498 3264 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1729002_271022FTO_482063 1729002000NRG23271020220187690 896814505 27/10/2022 SUGAN BAI SUGAN BAI 1729002WL039740 00045 BARB0ASHTAX 1428 02/11/2022 No Such Account
1406 MP1729002_270922FTO_425876 1729002000NRG23260920220165301 414663613 27/09/2022 narendra narendra 1729002WL033147 00078 CNRB0004729 2040 07/10/2022 Account closed
1407 MP1729002_260922FTO_424496 1729002000NRG23260920220164916 414663579 26/09/2022 manishabai manishabai 1729002WL033047 00051 MAHB0000801 3264 07/10/2022 No Such Account
1408 MP1729002_261222FTO_602532 1729002000NRG23251220220229075 031998630 26/12/2022 babita babita 1729002WL050121 00078 CNRB0004729 3060 17/02/2023 No Such Account
1409 MP1729002_250922FTO_422546 1729002000NRG23250920220164040 416295390 25/09/2022 narbada narbada 1729002WL032776 00045 BARB0ASHTAX 3060 07/10/2022 No Such Account
1410 MP1729002_220822FTO_348383 1729002000NRG23220820220137425 692900615 22/08/2022 chanda bai chanda bai 1729002WL024406 00048 BKID0009026 3060 02/09/2022 A/c Blocked or Frozen
1411 MP1729002_210922FTO_413784 1729002000NRG23210920220161688 374417234 21/09/2022 kalla bai kalla bai 1729002WL032052 00697 BKID0MG0346 3264 04/10/2022 No Such Account
1412 MP1729002_210922FTO_413784 1729002000NRG23210920220161676 374417234 21/09/2022 sugnd bai sugnd bai 1729002WL032050 00415 SBIN0000317 3264 04/10/2022 No Such Account
1413 MP1729002_210822APB_FTO_345658 1729002000NRG23210820220136859 693233110 21/08/2022 soram Bai soram Bai 1729002WL024228 00114 CBIN0MPDCBE 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1729002_190822FTO_342581 1729002000NRG23190820220135717 694045781 19/08/2022 kamal kamal 1729002WL023876 00051 MAHB0000800 1428 02/09/2022 No Such Account
1415 MP1729002_210123FTO_646212 1729002000NRG23111020220178024 887365934 21/01/2023 mansing mansing 1729002WL0036857 00045 BARB0ASHTAX 3060 15/02/2023 No Such Account
1416 MP1729002_210123FTO_646186 1729002000NRG23111020220177903 887371663 21/01/2023 dhapoo dhapoo 1729002WL0036835 00048 BKID0009026 3264 15/02/2023 A/c Blocked or Frozen
1417 MP1729002_091222FTO_572302 1729002000NRG23091220220215739 764724579 09/12/2022 Teju Teju 1729002WL047165 00305 BKID0NAMRGB 204 17/12/2022 No Such Account
1418 MP1729002_090822FTO_320781 1729002000NRG23090820220127483 624309647 09/08/2022 kadir khan kadir khan 1729002WL021615 00051 MAHB0000808 2856 25/08/2022 No Such Account
1419 MP1729002_091222FTO_572302 1729002000NRG23081220220215179 764724579 09/12/2022 narayan singh narayan singh 1729002WL047029 00697 BKID0MG0366 2652 17/12/2022 No Such Account
1420 MP1729002_080822APB_FTO_318300 1729002000NRG23080820220126514 698303515 08/08/2022 reena reena 1729002WL021403 00114 CBIN0MPDCBE 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1729002_061022APB_FTO_445031 1729002000NRG23061020220173567 545287765 06/10/2022 jitendra singh jitendra singh 1729002WL035504 00176 IDIB000M691 3060 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1729002_050922APB_FTO_377677 1729002000NRG23050920220146853 380826469 05/09/2022 purushsing purushsing 1729002WL027251 00114 CBIN0MPDCBE 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1729002_041022APB_FTO_442465 1729002000NRG23041020220171958 493579502 04/10/2022 kesan kesan 1729002WL035035 00468 UBIN0572110 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1729002_020722FTO_237773 1729002000NRG23010720220085276 705531942 02/07/2022 dhapoo dhapoo 1729002WL012382 00048 BKID0009026 3264 07/07/2022 A/c Blocked or Frozen
1425 MP1729002_010722FTO_235778 1729002000NRG23010720220084656 710639313 01/07/2022 gajraj singh gajraj singh 1729002WL012243 00697 BKID0MG0358 3060 07/07/2022 No Such Account
1426 MP1729002_120922FTO_391250 1729002000NRG21200120210344273 375083608 12/09/2022 ravindra singh ravindra singh 1729002WL035761 00688 FINO0001446 1140 04/10/2022 No Such Account
1427 MP1729002_120922FTO_391250 1729002000NRG21200120210344272 375083608 12/09/2022 ajay singh ajay singh 1729002WL035761 00468 UBIN0572110 1140 04/10/2022 No Such Account
1428 MP1729002_120922FTO_391250 1729002000NRG21200120210344270 375083608 12/09/2022 danibai danibai 1729002WL035760 00051 MAHB0000808 1140 04/10/2022 No Such Account
1429 MP1729002_120922FTO_391250 1729002000NRG21190120210342547 375083608 12/09/2022 Gajraj singh Gajraj singh 1729002WL035591 00051 MAHB0000801 1140 04/10/2022 No Such Account
1430 MP1729002_120922FTO_391250 1729002000NRG21170220210382157 375083608 12/09/2022 akila bee akila bee 1729002WL039681 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
1431 MP1729002_120922FTO_391250 1729002000NRG21160220210380779 375083608 12/09/2022 kailash kailash 1729002WL039563 00688 FINO0001446 1140 04/10/2022 No Such Account
1432 MP1729002_120922FTO_391250 1729002000NRG21111120210436855 375083608 12/09/2022 Hemkuwar Hemkuwar 1729002WL046215 00415 SBIN0004921 1140 04/10/2022 Account closed
1433 MP1729002_120922FTO_391250 1729002000NRG21111120210436854 375083608 12/09/2022 Hemkuwar Hemkuwar 1729002WL046215 00415 SBIN0004921 1140 04/10/2022 Account closed
1434 MP1729002_120922FTO_391250 1729002000NRG21010220210361590 375083608 12/09/2022 bhgvati bai bhgvati bai 1729002WL037426 00048 BKID0009026 1140 04/10/2022 A/c Blocked or Frozen
1435 MP1729001_221022FTO_475987 1729001143NRG23221020220184941 828524518 22/10/2022 Dhansingh Dhansingh 1729001143WL038910 00415 SBIN0006066 1224 01/11/2022 Account closed
1436 MP1729001_090622APB_FTO_191726 1729001141NRG23090620220052325 325018187 09/06/2022 MEVA PRASHAD MEVA PRASHAD 1729001141WL006816 00415 SBIN0006066 2448 15/06/2022 Aadhaar Number not Mapped to Account Number
1437 MP1729001_291222APB_FTO_606279 1729001127NRG23291220220231759 027157782 29/12/2022 pintu pintu 1729001127WL050662 00462 UCBA0000294 1224 17/02/2023 A/c Blocked or Frozen
1438 MP1729001_291222APB_FTO_606279 1729001127NRG23291220220231758 027157782 29/12/2022 pintu pintu 1729001127WL050662 00462 UCBA0000294 1224 17/02/2023 A/c Blocked or Frozen
1439 MP1729001_080722FTO_249741 1729001123NRG23080720220094926 806901054 08/07/2022 kishan lal kishan lal 1729001123WL014197 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
1440 MP1729001_280422APB_FTO_83563 1729001121NRG23280420220011679 562909849 28/04/2022 JAGDISH VERMA JAGDISH VERMA 1729001121WL001724 00354 PUNB0144700 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1729001_150422APB_FTO_50097 1729001121NRG23150420220003376 542217380 15/04/2022 JAGDISH VERMA JAGDISH VERMA 1729001121WL000491 00354 PUNB0144700 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1729001_050522FTO_102444 1729001104NRG23050520220016376 746871883 05/05/2022 Raj Raj 1729001104WL002403 00555 YESB0000411 1224 17/05/2022 Account Description Does not Tally
1443 MP1729001_050522FTO_102444 1729001104NRG23050520220016375 746871883 05/05/2022 Raj Raj 1729001104WL002403 00555 YESB0000411 1224 17/05/2022 Account Description Does not Tally
1444 MP1729001_050522FTO_102444 1729001104NRG23050520220016374 746871883 05/05/2022 Raj Raj 1729001104WL002403 00555 YESB0000411 1224 17/05/2022 Account Description Does not Tally
1445 MP1729001_050522FTO_102444 1729001104NRG23050520220016373 746871883 05/05/2022 Raj Raj 1729001104WL002403 00555 YESB0000411 1224 17/05/2022 Account Description Does not Tally
1446 MP1729001_270622FTO_226798 1729001096NRG23270620220077396 595574516 27/06/2022 SURAJSINGH SURAJSINGH 1729001096WL010929 00048 BKID0009018 1224 01/07/2022 A/c Blocked or Frozen
1447 MP1729001_270622FTO_226798 1729001096NRG23270620220077395 595574516 27/06/2022 SURAJSINGH SURAJSINGH 1729001096WL010929 00048 BKID0009018 1224 01/07/2022 A/c Blocked or Frozen
1448 MP1729001_230522APB_FTO_145942 1729001096NRG23230520220032212 022491326 23/05/2022 Jagdish Jagdish 1729001096WL004178 00048 BKID0009018 1224 28/05/2022 A/c Blocked or Frozen
1449 MP1729001_280622APB_FTO_228928 1729001087NRG23280620220080065 666169810 28/06/2022 reena bai reena bai 1729001087WL011361 00354 PUNB0144700 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1729001_291222APB_FTO_606279 1729001086NRG23281220220231326 027157782 29/12/2022 Mahendra mewada Mahendra mewada 1729001086WL050558 00468 UBIN0561304 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1729001_030622APB_FTO_176012 1729001083NRG23030620220044644 260164021 03/06/2022 mukesh kumar mukesh kumar 1729001083WL005602 00354 PUNB0144700 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1729001_021022FTO_438227 1729001078NRG23011020220169944 410153950 02/10/2022 Ramesh Harnath Ramesh Harnath 1729001078WL034496 00048 BKID0009021 1224 07/10/2022 Account closed
1453 MP1729001_290922APB_FTO_431778 1729001076NRG23290920220168260 411651202 29/09/2022 GOKUL PRAJAPATI GOKUL PRAJAPATI 1729001076WL033964 00089 CBIN0281242 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1729001_131022APB_FTO_459114 1729001076NRG23131020220179618 659012573 13/10/2022 GOKUL PRAJAPATI GOKUL PRAJAPATI 1729001076WL037373 00089 CBIN0281242 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1729001_060323APB_FTO_689358 1729001076NRG23060320230261655 548537010 06/03/2023 SORAM BAI SORAM BAI 1729001076WL057955 00354 PUNB0032210 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1729001_060323APB_FTO_689358 1729001076NRG23060320230261654 548537010 06/03/2023 SUMAN BAI SUMAN BAI 1729001076WL057955 00354 PUNB0032210 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1729001_060323APB_FTO_689358 1729001076NRG23060320230261653 548537010 06/03/2023 SONU SONU 1729001076WL057955 00354 PUNB0032210 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1729001_040223APB_FTO_667865 1729001074NRG23040220230253812 007714354 04/02/2023 Dip singh Dip singh 1729001074WL055686 00415 SBIN0003927 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1729001_230622FTO_220763 1729001073NRG23230620220072286 597410702 23/06/2022 pinki pinki 1729001073WL009911 00697 BKID0MG0344 1224 01/07/2022 No Such Account
1460 MP1729001_230622FTO_220763 1729001073NRG23230620220072285 597410702 23/06/2022 Arjun Arjun 1729001073WL009911 00697 BKID0MG0344 1224 01/07/2022 No Such Account
1461 MP1729001_190323FTO_715200 1729001072NRG23190320230267473 730943014 19/03/2023 Maan singh Maan singh 1729001072WL059069 00415 SBIN0003927 408 28/03/2023 Account closed
1462 MP1729001_160522APB_FTO_128632 1729001070NRG23160520220025999 880642824 16/05/2022 HAKEEM KHAN HAKEEM KHAN 1729001070WL003520 00089 CBIN0281242 612 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1729001_061022FTO_445252 1729001069NRG23061020220173312 564415229 06/10/2022 FOOLVATI BAI FOOLVATI BAI 1729001069WL035411 00415 SBIN0003927 816 13/10/2022 Account closed
1464 MP1729001_021122FTO_491213 1729001069NRG23021120220189771 126935492 02/11/2022 Jasrath Jasrath 1729001069WL040440 00089 CBIN0282635 1020 10/11/2022 Account closed
1465 MP1729001_220922APB_FTO_415756 1729001060NRG23220920220162326 374367834 22/09/2022 laxminarayn laxminarayn 1729001060WL032259 00462 UCBA0001403 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1729001_300522FTO_163521 1729001055NRG23300520220038567 143379930 30/05/2022 anar singh anar singh 1729001055WL004942 00415 SBIN0012186 1224 04/06/2022 Account closed
1467 MP1729001_300522FTO_163521 1729001055NRG23300520220038565 143379930 30/05/2022 ars bee ars bee 1729001055WL004942 00697 BKID0MG0144 1224 04/06/2022 No Such Account
1468 MP1729001_300522FTO_163521 1729001055NRG23300520220038563 143379930 30/05/2022 Ajab singh Ajab singh 1729001055WL004942 00415 SBIN0012186 1224 04/06/2022 Account closed
1469 MP1729001_140722FTO_258892 1729001055NRG23130720220101428 024812610 14/07/2022 jamna jamna 1729001055WL015624 00697 BKID0MG0349 1224 19/07/2022 No Such Account
1470 MP1729001_140722FTO_258892 1729001055NRG23130720220101410 024812610 14/07/2022 KAMLA BAI KAMLA BAI 1729001055WL015619 00697 BKID0MG0349 1224 19/07/2022 No Such Account
1471 MP1729001_140722FTO_258892 1729001055NRG23130720220101409 024812610 14/07/2022 BABULAL BABULAL 1729001055WL015619 00697 BKID0MG0349 1224 19/07/2022 No Such Account
1472 MP1729001_140722FTO_258892 1729001055NRG23130720220101405 024812610 14/07/2022 MUKESH MUKESH 1729001055WL015618 00697 BKID0MG0349 1224 19/07/2022 No Such Account
1473 MP1729001_140722FTO_258892 1729001055NRG23130720220101404 024812610 14/07/2022 ANTAR BAI ANTAR BAI 1729001055WL015617 00697 BKID0MG0349 1224 19/07/2022 No Such Account
1474 MP1729001_160422FTO_53085 1729001052NRG23160420220003982 542012438 16/04/2022 rajendrdas rajendrdas 1729001052WL000581 00697 BKID0MG0362 1158 06/05/2022 No Such Account
1475 MP1729001_230522APB_FTO_145942 1729001045NRG23220520220032060 022491326 23/05/2022 phul singh phul singh 1729001045WL004157 00354 PUNB0064300 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1729001_110722FTO_253274 1729001045NRG23110720220097690 867516596 11/07/2022 mor singh mor singh 1729001045WL014862 00354 PUNB0064300 1224 16/07/2022 Account closed
1477 MP1729001_110722FTO_253274 1729001045NRG23110720220097689 867516596 11/07/2022 mor singh mor singh 1729001045WL014862 00354 PUNB0064300 1224 16/07/2022 Account closed
1478 MP1729001_030722APB_FTO_239726 1729001045NRG23030720220086856 723671266 03/07/2022 mohan lal mohan lal 1729001045WL012689 00354 PUNB0104600 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1729001_190522APB_FTO_137178 1729001038NRG23190520220028793 880532563 19/05/2022 surendra singh surendra singh 1729001038WL003815 00666 IDFB0041411 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1729001_010422APB_FTO_8414 1729001038NRG22010420220358011 566892268 01/04/2022 surendra singh surendra singh 1729001038WL053900 00354 PUNB0064300 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1729001_020522FTO_92640 1729001031NRG23020520220014625 678055330 02/05/2022 Kiran Sharma Kiran Sharma 1729001031WL002155 00703 AIRP0000001 1224 13/05/2022 Account closed
1482 MP1729001_071222FTO_567550 1729001027NRG23061220220213660 706411050 07/12/2022 kripal kripal 1729001027WL046650 00305 BKID0NAMRGB 2448 14/12/2022 No Such Account
1483 MP1729001_080922APB_FTO_384851 1729001023NRG23080920220149478 375371683 08/09/2022 Rajni bai Rajni bai 1729001023WL028070 00462 UCBA0002566 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1484 MP1729001_141222FTO_581526 1729001022NRG23141220220220060 834084296 14/12/2022 REENA BAI REENA BAI 1729001022WL048110 00032 UTIB0002518 1224 21/12/2022 No Such Account
1485 MP1729001_170722APB_FTO_264632 1729001059NRG23160720220105398 105803055 17/07/2022 kamal kamal 1729001059WL016538 00051 MAHB0000802 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1486 MP1729001_170722APB_FTO_264632 1729001049NRG23170720220105548 105803055 17/07/2022 kamta prasad kamta prasad 1729001049WL016567 00051 MAHB0000802 408 25/07/2022 Aadhaar Number not Mapped to Account Number
1487 MP1729001_160622FTO_206200 1729001032NRG23150620220061116 474612976 16/06/2022 vikram singh vikram singh 1729001032WL008014 00048 BKID0009020 1224 23/06/2022 No Such Account
1488 MP1729001_160622FTO_206200 1729001032NRG23150620220061115 474612976 16/06/2022 vikram singh vikram singh 1729001032WL008014 00048 BKID0009020 1224 23/06/2022 No Such Account
1489 MP1729002_210722FTO_275083 1729002000NRG22241220210302093 487010721 21/07/2022 Gajraj singh Gajraj singh 1729002WL042611 00051 MAHB0000801 1158 19/08/2022 No Such Account
1490 MP1729002_210722FTO_275083 1729002000NRG22240120220321279 487010721 21/07/2022 sher singh sher singh 1729002WL046497 00697 BKID0MG0343 2702 19/08/2022 No Such Account
1491 MP1729002_210722FTO_275083 1729002000NRG22141220210295357 487010721 21/07/2022 premlata bai premlata bai 1729002WL041130 00697 BKID0NAMRGB 193 19/08/2022 No Such Account
1492 MP1729005_020123FTO_612240 1729005062NRG23020120230234792 022628496 02/01/2023 pushpa bai pushpa bai 1729005062WL051356 00601 BKID0NAMRGB 2448 16/02/2023 No Such Account
1493 MP1729005_200123FTO_644736 1729005054NRG23190120230245451 887495249 20/01/2023 ramdas ramdas 1729005054WL053794 00697 BKID0MG0351 1224 15/02/2023 No Such Account
1494 MP1729005_200123FTO_644736 1729005054NRG23190120230245450 887495249 20/01/2023 nilesh nilesh 1729005054WL053794 00697 BKID0MG0351 1224 15/02/2023 No Such Account
1495 MP1729005_090522APB_FTO_111514 1729005038NRG23060520220017975 746874729 09/05/2022 anil anil 1729005038WL002591 00048 BKID0009014 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1729005_120622APB_FTO_198108 1729005036NRG23120620220055932 338776781 12/06/2022 FAGULAL FAGULAL 1729005036WL007369 00048 BKID0009014 2856 20/06/2022 A/c Blocked or Frozen
1497 MP1729003_021222FTO_556637 1729003065NRG23021220220209982 680769794 02/12/2022 Pooja Bai Pooja Bai 1729003065WL045839 00415 SBIN0010818 2448 13/12/2022 No Such Account
1498 MP1729003_210622APB_FTO_215016 1729003063NRG23200620220068428 528550250 21/06/2022 gurbagas gurbagas 1729003063WL009217 00415 SBIN0006066 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1729003_110722FTO_254037 1729003017NRG23100720220096204 858008308 11/07/2022 PREM BAI PREM BAI 1729003017WL014519 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1500 MP1729003_110722FTO_254037 1729003017NRG23100720220096192 858008308 11/07/2022 PAPPY BAI PAPPY BAI 1729003017WL014515 00697 BKID0MG0342 1224 16/07/2022 No Such Account
1501 MP1729003_030722FTO_239035 1729003016NRG23020720220086401 705340053 03/07/2022 shakkar bai shakkar bai 1729003016WL012592 00415 SBIN0010818 1224 07/07/2022 Account closed
1502 MP1729003_220922APB_FTO_415972 1729003009NRG23220920220162184 374385214 22/09/2022 sarsvati bai sarsvati bai 1729003009WL032217 00051 MAHB0000803 408 04/10/2022 Aadhaar Number not Mapped to Account Number
1503 MP1729003_141122APB_FTO_509530 1729003007NRG23121120220195486 276209093 14/11/2022 ATMARAM ATMARAM 1729003007WL042065 00048 BKID0009021 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1729002_210722FTO_275083 1729002000NRG22170120220316050 487010721 21/07/2022 jivan singh jivan singh 1729002WL045435 00415 SBIN0009427 2316 19/08/2022 No Such Account
1505 MP1729001_010822FTO_297318 1729001032NRG23130620220056589 483042622 01/08/2022 vikram singh vikram singh 1729001WL0007457 00048 BKID0009020 1224 16/08/2022 No Such Account
1506 MP1729001_010822FTO_297318 1729001032NRG23130620220056588 483042622 01/08/2022 vikram singh vikram singh 1729001WL0007457 00048 BKID0009020 1224 16/08/2022 No Such Account
1507 MP1729005_300622FTO_233470 1729005014NRG23300620220083390 703890406 30/06/2022 MAMATA BAI MAMATA BAI 1729005014WL011992 00697 BKID0MG0345 1224 07/07/2022 No Such Account
1508 MP1729001_100422FTO_36982 1729001021NRG23100420220001141 544560090 10/04/2022 Uma Uma 1729001021WL000121 00703 AIRP0000001 1020 07/05/2022 A/c Blocked or Frozen
1509 MP1729001_100422FTO_36982 1729001021NRG23100420220001139 544560090 10/04/2022 fulvati fulvati 1729001021WL000121 00703 AIRP0000001 1020 07/05/2022 A/c Blocked or Frozen
1510 MP1729001_290922APB_FTO_431778 1729001019NRG23290920220168303 411651202 29/09/2022 dinesh dinesh 1729001019WL033981 00048 BKID0009020 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1729001_180822APB_FTO_342249 1729001019NRG23180820220135029 694056983 18/08/2022 dinesh dinesh 1729001019WL023730 00048 BKID0009020 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1729001_141222FTO_581526 1729001015NRG23141220220220235 834084296 14/12/2022 Parmannad Parmannad 1729001015WL048138 00048 BKID0009079 1224 21/12/2022 A/c Blocked or Frozen
1513 MP1729001_180722FTO_266870 1729001014NRG23180720220107108 105223113 18/07/2022 Prahlad singh Prahlad singh 1729001014WL016884 00697 BKID0MG0353 1224 25/07/2022 No Such Account
1514 MP1729001_261122FTO_539761 1729001013NRG23261120220205044 628208253 26/11/2022 Preeti Bai Preeti Bai 1729001013WL044549 00697 BKID0MG0353 1224 09/12/2022 No Such Account
1515 MP1729001_181222FTO_588886 1729001013NRG23181220220223125 876677318 18/12/2022 RAHUL RAHUL 1729001013WL048851 00697 BKID0MG0353 1224 23/12/2022 No Such Account
1516 MP1729001_111222FTO_575623 1729001013NRG23111220220217364 763567563 11/12/2022 RAHUL RAHUL 1729001013WL047528 00697 BKID0MG0353 1224 17/12/2022 No Such Account
1517 MP1729001_010722APB_FTO_236886 1729001012NRG23010720220085232 710979131 01/07/2022 IMRAN KHA IMRAN KHA 1729001012WL012359 00048 BKID0009020 1224 08/07/2022 A/c Blocked or Frozen
1518 MP1729001_280522FTO_160791 1729001008NRG23280520220037128 115818445 28/05/2022 LAXMI LAXMI 1729001008WL004760 00048 BKID0009020 1224 04/06/2022 A/c Blocked or Frozen
1519 MP1729001_280522FTO_160791 1729001008NRG23280520220037127 115818445 28/05/2022 RANJIT RANJIT 1729001008WL004760 00048 BKID0009020 1224 04/06/2022 A/c Blocked or Frozen
1520 MP1729001_280522FTO_160791 1729001008NRG23280520220037123 115818445 28/05/2022 MAKHAN MAKHAN 1729001008WL004760 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1521 MP1729001_210622FTO_215110 1729001008NRG23210620220069070 555231671 21/06/2022 balvir balvir 1729001008WL009296 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
1522 MP1729001_120622FTO_197401 1729001007NRG23120620220055755 338776199 12/06/2022 manohar manohar 1729001007WL007357 00697 BKID0MG0353 1224 20/06/2022 No Such Account
1523 MP1729001_270422FTO_80071 1729001000NRG23270420220010991 553882508 27/04/2022 jivan singh jivan singh 1729001WL001639 00697 BKID0MG0352 1224 07/05/2022 No Such Account
1524 MP1729001_260822FTO_358601 1729001000NRG23260820220140011 391587755 26/08/2022 jameela jameela 1729001WL025186 00048 BKID0009079 1224 06/10/2022 A/c Blocked or Frozen
1525 MP1729002_120922FTO_391250 1729002102NRG21300320210430617 375083608 12/09/2022 Varsha Varsha 1729002WL045208 00468 UBIN0536482 1140 04/10/2022 No Such Account
1526 MP1729002_120922FTO_391250 1729002102NRG21300320210430616 375083608 12/09/2022 Varsha Varsha 1729002WL045208 00468 UBIN0536482 1140 04/10/2022 No Such Account
1527 MP1729002_120922FTO_391250 1729002102NRG21300320210430615 375083608 12/09/2022 Vikash Vikash 1729002WL045208 00415 SBIN0004921 1140 04/10/2022 No Such Account
1528 MP1729002_120922FTO_391250 1729002102NRG21300320210430614 375083608 12/09/2022 Vikash Vikash 1729002WL045208 00415 SBIN0004921 1140 04/10/2022 No Such Account
1529 MP1729002_120922FTO_391250 1729002102NRG21300320210430613 375083608 12/09/2022 Varsha Varsha 1729002WL045208 00468 UBIN0536482 1140 04/10/2022 No Such Account
1530 MP1729002_120922FTO_391250 1729002102NRG21300320210430612 375083608 12/09/2022 Vikash Vikash 1729002WL045208 00415 SBIN0004921 1140 04/10/2022 No Such Account
1531 MP1729002_150323APB_FTO_702705 1729002089NRG23150320230265298 690458681 15/03/2023 MAMTA MAMTA 1729002089WL058613 00462 UCBA0002439 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1729002_161022FTO_463924 1729002083NRG23151020220181394 659482922 16/10/2022 DEVILAL DEVILAL 1729002083WL037894 00048 BKID0009013 1224 19/10/2022 A/c Blocked or Frozen
1533 MP1729002_041022FTO_442459 1729002072NRG23041020220171929 493579576 04/10/2022 pehelad singh pehelad singh 1729002072WL035029 00462 UCBA0002439 1224 10/10/2022 No Such Account
1534 MP1729002_020722FTO_237773 1729002068NRG23020720220085586 705531942 02/07/2022 mansingh mansingh 1729002068WL012444 00045 BARB0ASHTAX 1224 07/07/2022 No Such Account
1535 MP1729002_300922FTO_433359 1729002066NRG23290920220168816 411512739 30/09/2022 Jagannath singh Jagannath singh 1729002066WL034129 00697 BKID0MG0343 2040 07/10/2022 No Such Account
1536 MP1729002_300922FTO_433359 1729002066NRG23290920220168780 411512739 30/09/2022 Kamal singh Kamal singh 1729002066WL034125 00697 BKID0MG0343 2040 07/10/2022 No Such Account
1537 MP1729002_300922FTO_433359 1729002066NRG23290920220168779 411512739 30/09/2022 RINKU RINKU 1729002066WL034125 00415 SBIN0030498 2040 07/10/2022 A/c Blocked or Frozen
1538 MP1729002_240822APB_FTO_353985 1729002066NRG23240820220138914 730115470 24/08/2022 pavitra bai pavitra bai 1729002066WL024823 00415 SBIN0030498 3051 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1729002_120922FTO_391250 1729002060NRG21060420210436323 375083608 12/09/2022 Hukam Hukam 1729002WL046011 00415 SBIN0030498 1140 04/10/2022 No Such Account
1540 MP1729002_120922FTO_391250 1729002059NRG21070420210436511 375083608 12/09/2022 Mahesh Mahesh 1729002WL046090 00415 SBIN0002858 1140 04/10/2022 No Such Account
1541 MP1729002_160722FTO_263655 1729002058NRG23160720220104512 104878641 16/07/2022 ramesh ramesh 1729002058WL016344 00415 SBIN0030498 1224 25/07/2022 Account closed
1542 MP1729002_090822FTO_320781 1729002058NRG23090820220127599 624309647 09/08/2022 gangaram gangaram 1729002058WL021642 00415 SBIN0030498 1224 25/08/2022 Account closed
1543 MP1729002_090822FTO_320781 1729002058NRG23080820220126678 624309647 09/08/2022 gangaram gangaram 1729002058WL021439 00415 SBIN0030498 1224 25/08/2022 Account closed
1544 MP1729002_120922FTO_391250 1729002058NRG21281120210436891 375083608 12/09/2022 Parvat singh Parvat singh 1729002WL046222 00415 SBIN0030498 1140 04/10/2022 Account closed
1545 MP1729002_120922FTO_391250 1729002058NRG21281120210436890 375083608 12/09/2022 Parvat singh Parvat singh 1729002WL046222 00415 SBIN0030498 1140 04/10/2022 Account closed
1546 MP1729002_120922FTO_391250 1729002058NRG21060420210436318 375083608 12/09/2022 Parvat singh Parvat singh 1729002WL046007 00415 SBIN0030498 1140 04/10/2022 Account closed
1547 MP1729002_120922FTO_391250 1729002058NRG21060420210436317 375083608 12/09/2022 Parvat singh Parvat singh 1729002WL046007 00415 SBIN0030498 1140 04/10/2022 Account closed
1548 MP1729002_220922APB_FTO_416687 1729002056NRG23220920220162503 374364862 22/09/2022 anar singh anar singh 1729002056WL032316 00114 CBIN0MPDCBE 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1729002_061022APB_FTO_445031 1729002056NRG23061020220173546 545287765 06/10/2022 anar singh anar singh 1729002056WL035497 00114 CBIN0MPDCBE 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1729002_061022APB_FTO_445031 1729002056NRG23061020220173545 545287765 06/10/2022 anar singh anar singh 1729002056WL035497 00114 CBIN0MPDCBE 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1729002_180223APB_FTO_677967 1729002053NRG23170220230257215 207134708 18/02/2023 Vikash Vikash 1729002053WL056817 00051 MAHB0000808 1224 28/02/2023 A/c Blocked or Frozen
1552 MP1729005_310123FTO_662158 1729005054NRG23300120230252107 885684269 31/01/2023 ramdas ramdas 1729005054WL055268 00697 BKID0MG0351 1224 15/02/2023 No Such Account
1553 MP1729005_310123FTO_662158 1729005054NRG23300120230252106 885684269 31/01/2023 nilesh nilesh 1729005054WL055268 00697 BKID0MG0351 1224 15/02/2023 No Such Account
1554 MP1729005_310123APB_FTO_662195 1729005054NRG23300120230252105 885675470 31/01/2023 omprakash dhanak omprakash dhanak 1729005054WL055268 00697 BKID0MG0351 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 MP1729005_010922FTO_370180 1729005043NRG23310820220143080 388339479 01/09/2022 parwat singh ahirwar parwat singh ahirwar 1729005043WL026078 00048 BKID0009011 1224 06/10/2022 A/c Blocked or Frozen
1556 MP1729005_170822FTO_337670 1729005043NRG23170820220133719 697529486 17/08/2022 parwat singh ahirwar parwat singh ahirwar 1729005043WL023342 00048 BKID0009011 1224 02/09/2022 A/c Blocked or Frozen
1557 MP1729005_130722FTO_258006 1729005037NRG23130720220100589 867720600 13/07/2022 balkrishna gour balkrishna gour 1729005037WL015430 00697 BKID0MG0348 2448 16/07/2022 No Such Account
1558 MP1729005_130722FTO_258006 1729005037NRG23130720220100587 867720600 13/07/2022 MOHAN MOHAN 1729005037WL015428 00697 BKID0MG0348 2448 16/07/2022 No Such Account
1559 MP1729005_130722FTO_258006 1729005037NRG23130720220100586 867720600 13/07/2022 CHITRAM CHITRAM 1729005037WL015427 00697 BKID0MG0348 2448 16/07/2022 No Such Account
1560 MP1729005_130722FTO_258006 1729005037NRG23130720220100585 867720600 13/07/2022 gajraj gajraj 1729005037WL015426 00697 BKID0MG0348 2448 16/07/2022 No Such Account
1561 MP1729005_130722FTO_258006 1729005037NRG23130720220100584 867720600 13/07/2022 urmila bai urmila bai 1729005037WL015425 00697 BKID0MG0348 2448 16/07/2022 No Such Account
1562 MP1729005_130722FTO_258006 1729005037NRG23130720220100583 867720600 13/07/2022 MURAT SINGH MURAT SINGH 1729005037WL015424 00697 BKID0MG0348 2448 16/07/2022 No Such Account
1563 MP1729005_300123FTO_660566 1729005033NRG23300120230251826 885921235 30/01/2023 pooja parte pooja parte 1729005033WL055178 00415 SBIN0010819 1224 15/02/2023 No Such Account
1564 MP1729005_300123FTO_660566 1729005033NRG23300120230251818 885921235 30/01/2023 pooja parte pooja parte 1729005033WL055176 00415 SBIN0010819 1224 15/02/2023 No Such Account
1565 MP1729005_120822APB_FTO_329914 1729005031NRG23120820220130799 624219220 12/08/2022 Hair Shankar Hair Shankar 1729005031WL022499 00601 BKID0NAMRGB 204 25/08/2022 A/c Blocked or Frozen
1566 MP1729005_261222FTO_602574 1729005028NRG23261220220229300 032048056 26/12/2022 RAY SINGH RAY SINGH 1729005028WL050159 00415 SBIN0010819 2448 17/02/2023 No Such Account
1567 MP1729005_110123FTO_627719 1729005028NRG23110120230240556 005902493 11/01/2023 RAY SINGH RAY SINGH 1729005028WL052627 00415 SBIN0010819 2448 16/02/2023 No Such Account
1568 MP1729005_051022APB_FTO_443792 1729005023NRG23051020220172733 493488267 05/10/2022 RAMBHAROS RAMBHAROS 1729005023WL035243 00415 SBIN0007731 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1729005_270622FTO_228281 1729005014NRG23260620220076809 595550787 27/06/2022 SAMPAT BAI SAMPAT BAI 1729005014WL010794 00697 BKID0MG0345 1224 01/07/2022 No Such Account
1570 MP1729005_200622FTO_212628 1729005010NRG23190620220066251 528651214 20/06/2022 VISHRAM VISHRAM 1729005010WL008949 00045 BARB0REHTIX 2448 29/06/2022 No Such Account
1571 MP1729005_121022FTO_457378 1729005010NRG23121020220178908 590028443 12/10/2022 PINTU KEWAT PINTU KEWAT 1729005010WL037161 00048 BKID0009969 2448 15/10/2022 No Such Account
1572 MP1729005_231022FTO_477823 1729005009NRG23231020220185675 828485842 23/10/2022 PRABHUDYAL PRABHUDYAL 1729005009WL039156 00045 BARB0REHTIX 1224 01/11/2022 No Such Account
1573 MP1729005_051022APB_FTO_443792 1729005009NRG23051020220172807 493488267 05/10/2022 SUMAN BAI SUMAN BAI 1729005009WL035265 00048 BKID0009969 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 MP1729005_060822FTO_312879 1729005003NRG23050820220124577 624346130 06/08/2022 ANITA BAI ANITA BAI 1729005003WL020929 00415 SBIN0005454 1224 25/08/2022 No Such Account
1575 MP1729005_270622FTO_228281 1729005000NRG23250620220075740 595550787 27/06/2022 Mukesh kumar Mukesh kumar 1729005WL010580 00697 BKID0MG0348 1224 01/07/2022 No Such Account
1576 MP1729004_120922FTO_390268 1729004080NRG23110920220151703 375079938 12/09/2022 MATHURA BAI MEHRA WO MITHU LAL MEHRA MATHURA BAI MEHRA WO MITHU LAL MEHRA 1729004080WL028827 00089 CBIN0284253 1224 04/10/2022 Account Holder Expired
1577 MP1729004_040922FTO_376368 1729004080NRG23030920220145677 380826483 04/09/2022 Dhanpal Dhanpal 1729004080WL026852 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
1578 MP1729004_231022FTO_476899 1729004054NRG23221020220184885 829015291 23/10/2022 RAMESH CHAND SO BABU LAL RAMESH CHAND SO BABU LAL 1729004054WL038893 00697 BKID0MG0340 1224 01/11/2022 No Such Account
1579 MP1729004_300622FTO_233960 1729004053NRG23290620220083357 703787976 30/06/2022 Jamshed Jamshed 1729004053WL011989 00697 BKID0MG0340 1224 07/07/2022 No Such Account
1580 MP1729004_060922FTO_379151 1729004047NRG23060920220147166 378637274 06/09/2022 nansingh barela nansingh barela 1729004047WL027370 00415 SBIN0007239 204 04/10/2022 Account closed
1581 MP1729004_110722FTO_253347 1729004044NRG23090720220095945 858054845 11/07/2022 BHIMSINGH BHIMSINGH 1729004044WL014447 00697 BKID0MG0361 1224 16/07/2022 No Such Account
1582 MP1729004_150123FTO_634266 1729004041NRG23150120230243005 003397189 15/01/2023 SIKRAM SO. GANGARAM SIKRAM SO. GANGARAM 1729004041WL053247 00415 SBIN0007239 1224 15/02/2023 Account closed
1583 MP1729004_111222FTO_575446 1729004041NRG23111220220217406 814364354 11/12/2022 SIKRAM SO. GANGARAM SIKRAM SO. GANGARAM 1729004041WL047536 00415 SBIN0007239 1224 20/12/2022 Account closed
1584 MP1729004_210922FTO_412077 1729004038NRG23200920220160753 374415799 21/09/2022 Chanda bai Chanda bai 1729004038WL031701 00697 BKID0MG0361 2448 04/10/2022 No Such Account
1585 MP1729004_280722FTO_289944 1729004027NRG23280720220116788 485690710 28/07/2022 NILESH VISHWAKARMA NILESH VISHWAKARMA 1729004027WL019026 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
1586 MP1729004_140722FTO_259689 1729004027NRG23140720220102300 024819041 14/07/2022 NILESH VISHWAKARMA NILESH VISHWAKARMA 1729004027WL015815 00697 BKID0NAMRGB 1224 19/07/2022 No Such Account
1587 MP1729004_190922FTO_407990 1729004024NRG23190920220159611 374493907 19/09/2022 ramkrishna ramkrishna 1729004024WL031310 00697 BKID0MG0340 2040 04/10/2022 No Such Account
1588 MP1729004_100123APB_FTO_625179 1729004023NRG23090120230239868 007746896 10/01/2023 narendra narendra 1729004023WL052479 00697 BKID0MG0134 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1589 MP1729004_190123APB_FTO_642713 1729004015NRG23190120230245138 888491089 19/01/2023 SANTOSH SINGH SANTOSH SINGH 1729004015WL053723 00078 CNRB0005919 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 MP1729004_100123APB_FTO_625179 1729004015NRG23100120230240222 007746896 10/01/2023 SANTOSH SINGH SANTOSH SINGH 1729004015WL052563 00078 CNRB0005919 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1729004_241222APB_FTO_599253 1729004004NRG23231220220227383 034747029 24/12/2022 TEJARAM S DEEPU TEJARAM S DEEPU 1729004004WL049752 00048 BKID0009022 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1592 MP1729004_241222APB_FTO_599253 1729004004NRG23231220220227382 034747029 24/12/2022 CHINTA BAI CHINTA BAI 1729004004WL049752 00048 BKID0009022 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1729003_031122FTO_492911 1729003070NRG23031120220190119 138903269 03/11/2022 moor moor 1729003070WL040555 00354 PUNB0267200 1224 11/11/2022 Account closed
1594 MP1729003_020522APB_FTO_91963 1729003069NRG23010520220013909 679036918 02/05/2022 Phemesingh Phemesingh 1729003069WL002044 00354 PUNB0267200 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1729003_230522FTO_146406 1729003067NRG23230520220032710 022536601 23/05/2022 Kran singh Kran singh 1729003067WL004239 00688 FINO0001446 1224 28/05/2022 A/c Blocked or Frozen
1596 MP1729003_141122FTO_510498 1729003067NRG23141120220196789 276203818 14/11/2022 hirmal hirmal 1729003067WL042408 00354 PUNB0267200 204 19/11/2022 No Such Account
1597 MP1729003_221122APB_FTO_526973 1729003065NRG23221120220202580 629284043 22/11/2022 santu bai santu bai 1729003065WL043925 00051 MAHB0000821 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1729003_080622APB_FTO_188553 1729003065NRG23080620220049907 488335553 08/06/2022 kasturibai kasturibai 1729003065WL006452 00051 MAHB0000821 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1729003_021222FTO_557339 1729003065NRG23021220220210303 676281248 02/12/2022 Pooja Bai Pooja Bai 1729003WL0045908 00415 SBIN0010818 2448 13/12/2022 No Such Account
1600 MP1729003_021222FTO_557339 1729003065NRG23021220220210302 676281248 02/12/2022 Pooja Bai Pooja Bai 1729003WL0045908 00415 SBIN0010818 2448 13/12/2022 No Such Account
1601 MP1729003_250722APB_FTO_282707 1729003064NRG23240720220113006 486340374 25/07/2022 manohar manohar 1729003064WL018173 00354 PUNB0267200 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1729003_100922FTO_388464 1729003063NRG23090920220150498 375115828 10/09/2022 Reehana Reehana 1729003063WL028427 00415 SBIN0006066 1224 04/10/2022 No Such Account
1603 MP1729003_230123FTO_648502 1729003062NRG23230120230247127 887294550 23/01/2023 Vinita Korku Vinita Korku 1729003062WL054179 00415 SBIN0010818 1020 15/02/2023 No Such Account
1604 MP1729003_110422FTO_37422 1729003062NRG23080420220000480 544609832 11/04/2022 Sherkuvar Sherkuvar 1729003062WL000061 00415 SBIN0003927 1224 07/05/2022 Account closed
1605 MP1729003_200622APB_FTO_212959 1729003061NRG23200620220067243 486054393 20/06/2022 Chainsingh Chainsingh 1729003061WL009092 00114 CBIN0MPDCBE 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 MP1729003_020522APB_FTO_91963 1729003061NRG23010520220013714 679036918 02/05/2022 SULOCHNA BAI SULOCHNA BAI 1729003061WL002013 00048 BKID0009073 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1729003_010722FTO_235618 1729003060NRG23300620220083444 711097882 01/07/2022 batanlal batanlal 1729003060WL012006 00051 MAHB0000821 1224 07/07/2022 No Such Account
1608 MP1729003_180422APB_FTO_55953 1729003060NRG23180420220004510 680456081 18/04/2022 Vinod kumar Vinod kumar 1729003060WL000651 00051 MAHB0000821 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1609 MP1729003_180422APB_FTO_55953 1729003060NRG23180420220004494 680456081 18/04/2022 Devisingh Devisingh 1729003060WL000651 00045 BARB0BARSEH 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1610 MP1729003_260722FTO_285594 1729003058NRG23260720220114068 485895341 26/07/2022 kamal kamal 1729003058WL018421 00415 SBIN0010818 2448 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1611 MP1729003_180422APB_FTO_55953 1729003057NRG23150420220003724 680456081 18/04/2022 dinesh dinesh 1729003057WL000546 00051 MAHB0000821 204 13/05/2022 Aadhaar Number not Mapped to Account Number
1612 MP1729003_180422APB_FTO_55953 1729003057NRG23150420220003723 680456081 18/04/2022 Munnalal Munnalal 1729003057WL000546 00051 MAHB0000821 204 13/05/2022 Aadhaar Number not Mapped to Account Number
1613 MP1729003_180422APB_FTO_55953 1729003057NRG23150420220003722 680456081 18/04/2022 pathansingh pathansingh 1729003057WL000546 00051 MAHB0000821 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1614 MP1729003_090223APB_FTO_671559 1729003056NRG23090220230254925 007700131 09/02/2023 Sevlal Sevlal 1729003056WL056122 00468 UBIN0532533 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
1615 MP1729003_010722FTO_235618 1729003052NRG23290620220083254 711097882 01/07/2022 genda lal genda lal 1729003052WL011962 00415 SBIN0010818 1224 07/07/2022 No Such Account
1616 MP1729003_010722FTO_235618 1729003052NRG23290620220083247 711097882 01/07/2022 punni bai punni bai 1729003052WL011958 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1617 MP1729003_010722FTO_235618 1729003052NRG23290620220083242 711097882 01/07/2022 urmila bai urmila bai 1729003052WL011955 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1618 MP1729003_010722FTO_235618 1729003052NRG23290620220083241 711097882 01/07/2022 Vikramsingh Vikramsingh 1729003052WL011955 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1619 MP1729003_010722FTO_235618 1729003052NRG23290620220083237 711097882 01/07/2022 rambharosh rambharosh 1729003052WL011953 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1620 MP1729003_010722FTO_235618 1729003052NRG23290620220083226 711097882 01/07/2022 SADU SINGH SADU SINGH 1729003052WL011948 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1621 MP1729003_010722FTO_235618 1729003052NRG23290620220083224 711097882 01/07/2022 sersingh sersingh 1729003052WL011947 00468 UBIN0830607 1224 07/07/2022 No Such Account
1622 MP1729003_010722FTO_235618 1729003052NRG23290620220083203 711097882 01/07/2022 Reena bai Reena bai 1729003052WL011942 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1623 MP1729003_010722FTO_235618 1729003052NRG23290620220083202 711097882 01/07/2022 Vikarsingh Vikarsingh 1729003052WL011942 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1624 MP1729003_010722FTO_235618 1729003052NRG23290620220083196 711097882 01/07/2022 gangaram gangaram 1729003052WL011942 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1625 MP1729003_010722FTO_235618 1729003052NRG23290620220083189 711097882 01/07/2022 sonu bai sonu bai 1729003052WL011941 00697 BKID0MG0342 1224 07/07/2022 No Such Account
1626 MP1729003_170622FTO_208251 1729003052NRG23170620220063807 473601662 17/06/2022 dinesh dinesh 1729003052WL008532 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1627 MP1729003_170622FTO_208251 1729003052NRG23170620220063805 473601662 17/06/2022 shravan shravan 1729003052WL008531 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1628 MP1729003_170622FTO_208251 1729003052NRG23170620220063804 473601662 17/06/2022 anokhilal anokhilal 1729003052WL008530 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1629 MP1729003_170622FTO_208251 1729003052NRG23170620220063803 473601662 17/06/2022 vishnu vishnu 1729003052WL008529 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1630 MP1729003_170622FTO_208251 1729003052NRG23170620220063801 473601662 17/06/2022 chensingh chensingh 1729003052WL008527 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1631 MP1729003_170622FTO_208251 1729003052NRG23170620220063798 473601662 17/06/2022 rambharosh rambharosh 1729003052WL008524 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1632 MP1729003_170622FTO_208251 1729003052NRG23170620220063793 473601662 17/06/2022 barka barka 1729003052WL008520 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1633 MP1729003_170622FTO_208251 1729003052NRG23170620220063792 473601662 17/06/2022 suwalal suwalal 1729003052WL008519 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1634 MP1729003_170622FTO_208251 1729003052NRG23170620220063790 473601662 17/06/2022 gangaram gangaram 1729003052WL008517 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1635 MP1729003_170622FTO_208251 1729003052NRG23170620220063789 473601662 17/06/2022 Vikarsingh Vikarsingh 1729003052WL008516 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1636 MP1729003_170622FTO_208251 1729003052NRG23170620220063784 473601662 17/06/2022 sersingh sersingh 1729003052WL008513 00468 UBIN0830607 1224 23/06/2022 No Such Account
1637 MP1729003_170622FTO_208251 1729003052NRG23170620220063780 473601662 17/06/2022 SADU SINGH SADU SINGH 1729003052WL008509 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1638 MP1729003_170622FTO_208251 1729003052NRG23170620220063779 473601662 17/06/2022 sheela bau sheela bau 1729003052WL008508 00697 BKID0MG0342 1224 23/06/2022 No Such Account
1639 MP1729003_040722FTO_240410 1729003052NRG23040720220088297 724405935 04/07/2022 vishnu vishnu 1729003052WL012924 00697 BKID0MG0342 1224 08/07/2022 No Such Account
1640 MP1729003_040722FTO_240410 1729003052NRG23040720220088295 724405935 04/07/2022 suwalal suwalal 1729003052WL012924 00697 BKID0MG0342 1224 08/07/2022 No Such Account
1641 MP1729003_040722FTO_240410 1729003052NRG23040720220088293 724405935 04/07/2022 shravan shravan 1729003052WL012924 00697 BKID0MG0342 1224 08/07/2022 No Such Account
1642 MP1729003_040722FTO_240410 1729003052NRG23030720220087438 724405935 04/07/2022 anokhilal anokhilal 1729003052WL012765 00697 BKID0MG0342 1224 08/07/2022 No Such Account
1643 MP1729003_040722FTO_240410 1729003052NRG23030720220087435 724405935 04/07/2022 chensingh chensingh 1729003052WL012764 00697 BKID0MG0342 1224 08/07/2022 No Such Account
1644 MP1729003_020922FTO_372024 1729003051NRG23010920220144266 387942262 02/09/2022 Mahesh Kumar Mahesh Kumar 1729003051WL026426 00078 CNRB0004728 1224 06/10/2022 No Such Account
1645 MP1729003_020922FTO_372024 1729003051NRG23010920220144265 387942262 02/09/2022 Mahesh Kumar Mahesh Kumar 1729003051WL026426 00078 CNRB0004728 1224 06/10/2022 No Such Account
1646 MP1729003_210822FTO_345832 1729003050NRG23200820220136646 693343185 21/08/2022 seema seema 1729003050WL024150 00078 CNRB0004728 1224 02/09/2022 Account closed
1647 MP1729003_070922FTO_382795 1729003050NRG23070920220148576 376194828 07/09/2022 seema seema 1729003050WL027806 00078 CNRB0004728 1224 04/10/2022 Account closed
1648 MP1729003_140722FTO_259904 1729003046NRG23140720220102364 024868332 14/07/2022 NRBDI BAI NRBDI BAI 1729003046WL015824 00697 BKID0NAMRGB 1224 19/07/2022 No Such Account
1649 MP1729003_150722FTO_262157 1729003046NRG22140720220358743 106332218 15/07/2022 ghanshyam ghanshyam 1729003WL0054098 00697 BKID0MG0342 1158 25/07/2022 No Such Account
1650 MP1729003_210722APB_FTO_275698 1729003045NRG23210720220109774 487187969 21/07/2022 Babulal Babulal 1729003045WL017444 00048 BKID0009073 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1729003_210722APB_FTO_275698 1729003045NRG23210720220109757 487187969 21/07/2022 Narayan singh Narayan singh 1729003045WL017437 00697 BKID0NAMRGB 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1729003_070722APB_FTO_247682 1729003045NRG23070720220093973 788355174 07/07/2022 Narayan singh Narayan singh 1729003045WL013971 00697 BKID0NAMRGB 2448 12/07/2022 A/c Blocked or Frozen
1653 MP1729003_100622APB_FTO_194285 1729003039NRG23100620220053893 338766073 10/06/2022 DEVSINGH DEVSINGH 1729003039WL007068 00051 MAHB0000803 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1729003_140722APB_FTO_259908 1729003038NRG23140720220102355 024826224 14/07/2022 ansuiya ansuiya 1729003038WL015823 00051 MAHB0000803 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1729003_251122FTO_536214 1729003037NRG23251120220204780 628253735 25/11/2022 DARMENDRA DARMENDRA 1729003037WL044482 00468 UBIN0532533 1224 09/12/2022 Account closed
1656 MP1729003_160522FTO_128617 1729003036NRG23160520220026320 880786229 16/05/2022 JITENDRA JITENDRA 1729003036WL003540 00354 PUNB0032210 1224 26/05/2022 No Such Account
1657 MP1729003_160522FTO_128617 1729003036NRG23160520220026319 880786229 16/05/2022 JITENDRA JITENDRA 1729003036WL003540 00354 PUNB0032210 1224 26/05/2022 No Such Account
1658 MP1729003_190922APB_FTO_406947 1729003035NRG23190920220159815 374580978 19/09/2022 mukesh mukesh 1729003035WL031398 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1729003_301222FTO_608003 1729003029NRG23301220220232612 026776155 30/12/2022 Ramprasad Ramprasad 1729003029WL050846 00415 SBIN0010818 1224 17/02/2023 Account closed
1660 MP1729003_261222FTO_602027 1729003029NRG23261220220229413 031168347 26/12/2022 Ramprasad Ramprasad 1729003029WL050176 00415 SBIN0010818 1224 17/02/2023 Account closed
1661 MP1729003_181022FTO_467508 1729003024NRG23171020220182438 763966405 18/10/2022 begu bai begu bai 1729003024WL038245 00051 MAHB0000809 1224 25/10/2022 No Such Account
1662 MP1729003_301222FTO_608003 1729003022NRG23301220220232770 026776155 30/12/2022 mohansingh mohansingh 1729003022WL050873 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1663 MP1729003_301222FTO_608003 1729003022NRG23301220220232769 026776155 30/12/2022 madansingh madansingh 1729003022WL050873 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1664 MP1729003_301222FTO_608003 1729003022NRG23301220220232763 026776155 30/12/2022 dhulusingh bada dhulusingh bada 1729003022WL050873 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1665 MP1729003_301222FTO_608003 1729003022NRG23301220220232762 026776155 30/12/2022 rahulsingh rahulsingh 1729003022WL050873 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1666 MP1729003_240223APB_FTO_682023 1729003021NRG23240220230259088 696572771 24/02/2023 Sarita Sarita 1729003021WL057323 00051 MAHB0000809 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1729003_130422APB_FTO_45823 1729003021NRG23130420220002708 543022501 13/04/2022 sunita bai sunita bai 1729003021WL000355 00051 MAHB0000809 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 MP1729003_260722FTO_285594 1729003016NRG23260720220114336 485895341 26/07/2022 shakkarbai shakkarbai 1729003016WL018464 00415 SBIN0010818 1224 16/08/2022 Account closed
1669 MP1729003_170622FTO_208251 1729003016NRG23170620220063493 473601662 17/06/2022 shakkar bai shakkar bai 1729003016WL008451 00415 SBIN0010818 1224 23/06/2022 Account closed
1670 MP1729003_140622FTO_200922 1729003016NRG23130620220056982 445634439 14/06/2022 shakkar bai shakkar bai 1729003016WL007514 00415 SBIN0010818 1224 22/06/2022 Account closed
1671 MP1729003_150822APB_FTO_332645 1729003013NRG23140820220131866 696695253 15/08/2022 Ramsingh Ramsingh 1729003013WL022837 00354 PUNB0052600 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1729003_270622FTO_226886 1729003012NRG23270620220077799 593336474 27/06/2022 RINKA RINKA 1729003012WL011000 00697 BKID0MG0360 2448 01/07/2022 No Such Account
1673 MP1729003_200123APB_FTO_643987 1729003012NRG23200120230245510 887498429 20/01/2023 JEEVAN SINGH JEEVAN SINGH 1729003012WL053819 00032 UTIB0000684 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 MP1729003_140622FTO_200922 1729003012NRG23130620220058210 445634439 14/06/2022 RINKA RINKA 1729003012WL007664 00697 BKID0MG0360 1224 22/06/2022 No Such Account
1675 MP1729003_080822APB_FTO_318716 1729003012NRG23080820220125923 697999738 08/08/2022 jivan jivan 1729003012WL021261 00415 SBIN0010818 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1729003_250722APB_FTO_283848 1729003004NRG23250720220113620 486163527 25/07/2022 parsram parsram 1729003004WL018326 00354 PUNB0052600 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 MP1729003_190922APB_FTO_406947 1729003003NRG23190920220159496 374580978 19/09/2022 sanjay kumar sanjay kumar 1729003003WL031284 00354 PUNB0052600 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1729003_040522FTO_99114 1729003003NRG23040520220015914 694284736 04/05/2022 Nilesh Nilesh 1729003003WL002341 00697 BKID0MG0360 1224 13/05/2022 No Such Account
1679 MP1729003_040522FTO_99114 1729003003NRG23040520220015910 694284736 04/05/2022 Manju Manju 1729003003WL002341 00697 BKID0MG0360 1224 13/05/2022 No Such Account
1680 MP1729003_040522FTO_99114 1729003003NRG23040520220015909 694284736 04/05/2022 santosh santosh 1729003003WL002341 00697 BKID0MG0360 1224 13/05/2022 No Such Account
1681 MP1729003_150822APB_FTO_332645 1729003000NRG23140820220131924 696695253 15/08/2022 manohar manohar 1729003WL022851 00354 PUNB0267200 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1729003_140722FTO_259904 1729003000NRG23140720220102332 024868332 14/07/2022 Hanumat singh Hanumat singh 1729003WL015822 00697 BKID0MG0360 2448 19/07/2022 No Such Account
1683 MP1729002_270622FTO_227964 1729002133NRG23270620220077261 595565445 27/06/2022 anita anita 1729002133WL010902 00305 BKID0NAMRGB 1224 01/07/2022 No Such Account
1684 MP1729002_270622FTO_227964 1729002133NRG23270620220077259 595565445 27/06/2022 kra kra 1729002133WL010902 00305 BKID0NAMRGB 1224 01/07/2022 No Such Account
1685 MP1729002_270622FTO_227964 1729002133NRG23270620220077251 595565445 27/06/2022 sanjay sanjay 1729002133WL010902 00305 BKID0NAMRGB 1224 01/07/2022 No Such Account
1686 MP1729002_270622FTO_227964 1729002133NRG23270620220077246 595565445 27/06/2022 jivan jivan 1729002133WL010902 00305 BKID0NAMRGB 1224 01/07/2022 No Such Account
1687 MP1729002_290922FTO_431191 1729002132NRG23250920220163922 413520722 29/09/2022 Tejkuvar Tejkuvar 1729002132WL032736 00415 SBIN0000317 1224 07/10/2022 No Such Account
1688 MP1729002_220323FTO_722886 1729002128NRG23220320230268317 730713437 22/03/2023 gulab bai gulab bai 1729002128WL059200 00045 BARB0ASHTAX 2856 30/03/2023 No Such Account
1689 MP1729002_120922FTO_391250 1729002125NRG21050420210436188 375083608 12/09/2022 mahesh mahesh 1729002WL045985 00415 SBIN0030498 1140 04/10/2022 No Such Account
1690 MP1729002_120922FTO_391250 1729002124NRG21200120210344260 375083608 12/09/2022 danibai danibai 1729002WL035754 00051 MAHB0000808 1140 04/10/2022 No Such Account
1691 MP1729002_120922FTO_391250 1729002124NRG21110220210374933 375083608 12/09/2022 rajkumar rajkumar 1729002WL038904 00051 MAHB0000808 1140 04/10/2022 Account closed
1692 MP1729002_010722FTO_235778 1729002119NRG23010720220084308 710639313 01/07/2022 MANGLESH MANGLESH 1729002119WL012189 00697 BKID0MG0358 1632 07/07/2022 No Such Account
1693 MP1729002_120922FTO_391250 1729002119NRG21230120210348688 375083608 12/09/2022 JYOTI DHANGAR JYOTI DHANGAR 1729002WL036217 00415 SBIN0000317 1140 04/10/2022 No Such Account
1694 MP1729002_120922FTO_391250 1729002119NRG21160220210380752 375083608 12/09/2022 JYOTI DHANGAR JYOTI DHANGAR 1729002WL039557 00415 SBIN0000317 1140 04/10/2022 No Such Account
1695 MP1729002_120922FTO_391250 1729002119NRG21160220210380751 375083608 12/09/2022 JYOTI DHANGAR JYOTI DHANGAR 1729002WL039557 00415 SBIN0000317 1140 04/10/2022 No Such Account
1696 MP1729002_091222FTO_572302 1729002114NRG23081220220215155 764724579 09/12/2022 fulsingh fulsingh 1729002114WL047023 00697 BKID0MG0366 2652 17/12/2022 No Such Account
1697 MP1729002_120922FTO_391250 1729002114NRG21050420210436108 375083608 12/09/2022 sukhram sukhram 1729002WL045967 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1698 MP1729002_120922FTO_391250 1729002114NRG21030220210364357 375083608 12/09/2022 jasrath jasrath 1729002WL037726 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1699 MP1729002_120922FTO_391250 1729002114NRG21030220210364356 375083608 12/09/2022 shivnarayan shivnarayan 1729002WL037726 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1700 MP1729002_120922FTO_391250 1729002114NRG21030220210364355 375083608 12/09/2022 jasrath jasrath 1729002WL037726 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1701 MP1729002_120922FTO_391250 1729002114NRG21030220210364354 375083608 12/09/2022 shivnarayan shivnarayan 1729002WL037726 00697 BKID0NAMRGB 1140 04/10/2022 No Such Account
1702 MP1729002_120922FTO_391250 1729002111NRG21030220210364400 375083608 12/09/2022 mamta mamta 1729002WL037735 00415 SBIN0004921 1140 04/10/2022 Account closed
1703 MP1729002_120922FTO_391250 1729002111NRG21030220210364396 375083608 12/09/2022 mamta mamta 1729002WL037735 00415 SBIN0004921 1140 04/10/2022 Account closed
1704 MP1729002_170822FTO_338380 1729002106NRG23160820220133376 697197675 17/08/2022 VINOD KUMAR CHOUHAN VINOD KUMAR CHOUHAN 1729002106WL023231 00176 IDIB000M715 3060 02/09/2022 No Such Account
1705 MP1729002_170922FTO_400511 1729002105NRG23150920220156117 374663496 17/09/2022 TARACHAND TARACHAND 1729002105WL030225 00048 BKID0009017 3060 04/10/2022 A/c Blocked or Frozen
1706 MP1729002_120922FTO_391250 1729002105NRG21050420210436181 375083608 12/09/2022 fulkuvar fulkuvar 1729002WL045980 00415 SBIN0004921 1140 04/10/2022 No Such Account
1707 MP1729002_120922FTO_391250 1729002105NRG21050420210436180 375083608 12/09/2022 fulkuvar fulkuvar 1729002WL045980 00415 SBIN0004921 1140 04/10/2022 No Such Account
1708 MP1729002_140522FTO_124370 1729002100NRG23130520220023667 880642758 14/05/2022 Jainpal Jainpal 1729002100WL003283 00697 BKID0MG0358 1224 25/05/2022 No Such Account
1709 MP1729002_281122FTO_545330 1729002098NRG23281120220206949 628096078 28/11/2022 sangita malviya sangita malviya 1729002098WL045006 00415 SBIN0004921 3060 09/12/2022 No Such Account
1710 MP1729002_120922FTO_391250 1729002098NRG21030220210364158 375083608 12/09/2022 Samsan bai Samsan bai 1729002WL037705 00415 SBIN0004921 1140 04/10/2022 No Such Account
1711 MP1729002_120922FTO_391250 1729002098NRG21030220210364157 375083608 12/09/2022 Samsan bai Samsan bai 1729002WL037705 00415 SBIN0004921 950 04/10/2022 No Such Account
1712 MP1729002_120922FTO_391250 1729002098NRG21030220210364156 375083608 12/09/2022 Samsan bai Samsan bai 1729002WL037705 00415 SBIN0004921 1140 04/10/2022 No Such Account
1713 MP1729002_050922APB_FTO_377677 1729002086NRG23040920220146356 380826469 05/09/2022 suresh suresh 1729002086WL027083 00051 MAHB0000801 1428 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1714 MP1729002_160722FTO_263655 1729002085NRG23160720220104830 104878641 16/07/2022 Anokhilal Anokhilal 1729002085WL016441 00697 BKID0MG0365 1428 25/07/2022 No Such Account
1715 MP1729002_091222FTO_572302 1729002081NRG23081220220215304 764724579 09/12/2022 SUKRAM SUKRAM 1729002081WL047061 00048 BKID0009013 2856 17/12/2022 No Such Account
1716 MP1729002_260223APB_FTO_683502 1729002078NRG23260220230259530 695936414 26/02/2023 Gaytri bai Gaytri bai 1729002078WL057417 00114 CBIN0MPDCBE 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1729002_260223APB_FTO_683502 1729002078NRG23260220230259527 695936414 26/02/2023 KAMLA BAI KAMLA BAI 1729002078WL057417 00697 BKID0MG0343 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1729002_050922APB_FTO_377677 1729002073NRG23040920220145913 380826469 05/09/2022 kesan kesan 1729002073WL026917 00468 UBIN0572110 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1729002_100123APB_FTO_625660 1729002068NRG23100120230240230 006665477 10/01/2023 gangaram gangaram 1729002068WL052565 00048 BKID0009017 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1720 MP1729002_290123APB_FTO_658739 1729002031NRG23280120230250855 886112953 29/01/2023 santosh santosh 1729002031WL054962 00114 CBIN0MPDCBE 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1729002_270922FTO_425876 1729002013NRG23260920220165226 414663613 27/09/2022 jagnnath jagnnath 1729002013WL033130 00048 BKID0009026 3060 07/10/2022 A/c Blocked or Frozen
1722 MP1729001_050822APB_FTO_311460 1729001082NRG23050820220124379 624327766 05/08/2022 shadi lal shadi lal 1729001082WL020871 00048 BKID0009021 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1729004_140722FTO_259689 1729004000NRG23140720220101528 024819041 14/07/2022 vinita wo rakesh vinita wo rakesh 1729004WL015655 00697 BKID0MG0339 1224 19/07/2022 No Such Account
1724 MP1729004_140722FTO_259689 1729004000NRG23140720220101527 024819041 14/07/2022 rakesh so ramsingh rakesh so ramsingh 1729004WL015655 00697 BKID0MG0339 1224 19/07/2022 No Such Account
1725 MP1729004_140722FTO_259689 1729004000NRG23140720220101505 024819041 14/07/2022 PRABHA BAI WO RAJU PRABHA BAI WO RAJU 1729004WL015654 00697 BKID0MG0339 1224 19/07/2022 No Such Account
1726 MP1729004_140722FTO_259689 1729004000NRG23140720220101504 024819041 14/07/2022 RAJU SO RAMSINGH RAJU SO RAMSINGH 1729004WL015654 00697 BKID0MG0339 1224 19/07/2022 No Such Account
1727 MP1729004_140722FTO_259689 1729004000NRG23140720220101503 024819041 14/07/2022 yasvant so govind yasvant so govind 1729004WL015654 00697 BKID0MG0339 1224 19/07/2022 No Such Account
1728 MP1729004_070722FTO_247392 1729004000NRG23070720220093885 807277883 07/07/2022 yasvant so govind yasvant so govind 1729004WL013960 00697 BKID0MG0339 1224 13/07/2022 No Such Account
1729 MP1729003_030123APB_FTO_613896 1729003042NRG23020120230235251 020468032 03/01/2023 meharvan meharvan 1729003042WL051508 00468 UBIN0532533 1020 16/02/2023 A/c Blocked or Frozen
1730 MP1729003_300123FTO_659715 1729003000NRG22140120230361723 885921081 30/01/2023 Priti Priti 1729003WL0054705 00468 UBIN0532533 579 15/02/2023 No Such Account
1731 MP1729001_150822FTO_333128 1729001000NRG23140820220132033 696914196 15/08/2022 jameela jameela 1729001WL022885 00048 BKID0009079 1224 02/09/2022 A/c Blocked or Frozen
1732 MP1729001_271022FTO_482413 1729001000NRG23271020220187932 896747758 27/10/2022 kripal kripal 1729001WL039820 00305 BKID0NAMRGB 2448 02/11/2022 No Such Account
1733 MP1729001_201222APB_FTO_592939 1729001082NRG23201220220224905 034245028 20/12/2022 ATMARAM SO RAMSINGH ATMARAM SO RAMSINGH 1729001082WL049263 00048 BKID0009021 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
1734 MP1729001_100622APB_FTO_193299 1729001099NRG23100620220053115 338783335 10/06/2022 SUSHILA SUSHILA 1729001099WL006911 00176 IDIB000S612 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1729001_090622FTO_191723 1729001141NRG23090620220052317 324986193 09/06/2022 Leelakishan Leelakishan 1729001141WL006815 00697 BKID0MG0352 2448 15/06/2022 No Such Account
1736 MP1729001_090622FTO_191723 1729001141NRG23090620220052319 324986193 09/06/2022 Shibbu Shibbu 1729001141WL006815 00697 BKID0MG0352 2448 15/06/2022 No Such Account
1737 MP1729002_180722FTO_266602 1729002000NRG22041220210287648 105223499 18/07/2022 RAMSABHA RAMSABHA 1729002WL039375 00048 BKID0009026 1158 25/07/2022 A/c Blocked or Frozen
1738 MP1729002_180722FTO_266602 1729002000NRG22041220210287649 105223499 18/07/2022 RAMSABHA RAMSABHA 1729002WL039375 00048 BKID0009026 1158 25/07/2022 A/c Blocked or Frozen
1739 MP1729002_180722FTO_266602 1729002000NRG22041220210287650 105223499 18/07/2022 RAMSABHA RAMSABHA 1729002WL039375 00048 BKID0009026 1158 25/07/2022 A/c Blocked or Frozen
1740 MP1729002_180722FTO_266602 1729002000NRG22041220210288026 105223499 18/07/2022 TEJU BAI TEJU BAI 1729002WL039469 00045 BARB0ASHTAX 1351 25/07/2022 A/c Blocked or Frozen
1741 MP1729002_180722FTO_266602 1729002000NRG22041220210288027 105223499 18/07/2022 TEJU BAI TEJU BAI 1729002WL039469 00045 BARB0ASHTAX 2702 25/07/2022 A/c Blocked or Frozen
1742 MP1729002_180722FTO_266602 1729002000NRG22170120220316051 105223499 18/07/2022 jivan singh jivan singh 1729002WL045435 00415 SBIN0009427 2316 25/07/2022 No Such Account
1743 MP1729002_180722FTO_266602 1729002000NRG22240220220339945 105223499 18/07/2022 BABULAL BABULAL 1729002WL050252 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
1744 MP1729002_050822FTO_311010 1729002000NRG23050820220124516 623203834 05/08/2022 rambha rambha 1729002WL020921 00045 BARB0ASHTAX 3264 25/08/2022 No Such Account
1745 MP1729002_240323FTO_725855 1729002000NRG23240320230269348 794346732 24/03/2023 sunita bai sunita bai 1729002WL059360 00415 SBIN0002858 3060 30/03/2023 No Such Account
1746 MP1729002_060622FTO_182733 1729002010NRG23060620220047546 237197415 06/06/2022 man singh man singh 1729002010WL006065 00051 MAHB0000801 1224 10/06/2022 No Such Account
1747 MP1729002_170622APB_FTO_208500 1729002039NRG23170620220063005 473424277 17/06/2022 jitendra jitendra 1729002039WL008378 00051 MAHB0000801 1224 23/06/2022 Aadhaar Number not Mapped to Account Number
1748 MP1729002_180722FTO_266602 1729002049NRG22081220210290891 105223499 18/07/2022 TEJU BAI TEJU BAI 1729002WL040142 00045 BARB0ASHTAX 1351 25/07/2022 A/c Blocked or Frozen
1749 MP1729002_180722FTO_266602 1729002049NRG22081220210290892 105223499 18/07/2022 TEJU BAI TEJU BAI 1729002WL040142 00045 BARB0ASHTAX 1737 25/07/2022 A/c Blocked or Frozen
1750 MP1729002_020522FTO_92937 1729002052NRG23020520220014747 678917192 02/05/2022 Sanjay Sanjay 1729002052WL002174 00697 BKID0MG0346 1224 13/05/2022 No Such Account
1751 MP1729002_161222FTO_585700 1729002052NRG23161220220221907 877879983 16/12/2022 Rakesh Rakesh 1729002052WL048568 00697 BKID0MG0346 3264 23/12/2022 No Such Account
1752 MP1729002_180722FTO_266602 1729002074NRG22040120220309266 105223499 18/07/2022 Sangita Sangita 1729002WL044097 00688 FINO0001446 1158 25/07/2022 A/c Blocked or Frozen
1753 MP1729002_300323APB_FTO_733927 1729002078NRG23300320230270307 873348029 30/03/2023 Gaytri bai Gaytri bai 1729002078WL059521 00114 CBIN0MPDCBE 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1729002_180722FTO_266602 1729002098NRG22041220210287685 105223499 18/07/2022 Samsan bai Samsan bai 1729002WL039391 00415 SBIN0000317 1158 25/07/2022 No Such Account
1755 MP1729002_310822APB_FTO_368293 1729002100NRG23300820220142841 388595565 31/08/2022 ankit ankit 1729002100WL026043 00415 SBIN0004921 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1729002_180722FTO_266602 1729002127NRG22081220210291296 105223499 18/07/2022 jivan singh jivan singh 1729002WL040239 00415 SBIN0009427 2316 25/07/2022 No Such Account
1757 MP1729002_180722FTO_266602 1729002127NRG22081220210291297 105223499 18/07/2022 jivan singh jivan singh 1729002WL040239 00415 SBIN0009427 2316 25/07/2022 No Such Account
1758 MP1729003_160722APB_FTO_263709 1729003056NRG23150720220104056 104952979 16/07/2022 BAJORIYA BAJORIYA 1729003056WL016231 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1759 MP1729003_160722APB_FTO_263709 1729003056NRG23150720220104057 104952979 16/07/2022 parsram parsram 1729003056WL016231 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1760 MP1729003_160722APB_FTO_263709 1729003056NRG23150720220104058 104952979 16/07/2022 kasiram kasiram 1729003056WL016231 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1761 MP1729003_100822FTO_324972 1729003060NRG23100820220129384 624367966 10/08/2022 Man Singh meena Man Singh meena 1729003060WL022083 00415 SBIN0010818 2448 25/08/2022 No Such Account
1762 MP1729003_240123FTO_651291 1729003067NRG22240120230361827 887267826 24/01/2023 CHATAR CHATAR 1729003WL0054746 00688 FINO0009003 1158 15/02/2023 A/c Blocked or Frozen
1763 MP1729004_071222FTO_567965 1729004064NRG22061220220360540 666707551 07/12/2022 SEWANTI BAI SEWANTI BAI 1729004WL0054424 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1764 MP1729004_071222FTO_567965 1729004064NRG22061220220360541 666707551 07/12/2022 KAMAL KAMAL 1729004WL0054424 00688 FINO0001001 1158 12/12/2022 A/c Blocked or Frozen
1765 MP1729004_220722FTO_277625 1729004021NRG23210720220110413 487104570 22/07/2022 Sugna bai wo lakhan lal Sugna bai wo lakhan lal 1729004021WL017530 00048 BKID0009076 1224 19/08/2022 No Such Account
1766 MP1729004_150622FTO_203819 1729004020NRG23150620220060801 473343142 15/06/2022 ANITA WO RAJESH SEN ANITA WO RAJESH SEN 1729004020WL007956 00697 BKID0MG0339 1224 23/06/2022 No Such Account
1767 MP1729004_150622APB_FTO_203824 1729004020NRG23150620220060786 473347792 15/06/2022 VIMAL VISHWAKARMA SO KISHAN VIMAL VISHWAKARMA SO KISHAN 1729004020WL007956 00048 BKID0009015 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1729004_290123FTO_658942 1729004007NRG23290120230251051 886107971 29/01/2023 kailash so kishanlal kailash so kishanlal 1729004007WL055009 00168 ICIC0003651 2448 15/02/2023 Account closed
1769 MP1729004_170223APB_FTO_677673 1729004006NRG23140220230256354 207142631 17/02/2023 Devisingh SO Jagannath Meena Devisingh SO Jagannath Meena 1729004006WL056537 00048 BKID0009022 2244 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1729004_060722APB_FTO_245096 1729004006NRG23060720220092431 772455665 06/07/2022 Devisingh Meena Devisingh Meena 1729004006WL013762 00048 BKID0009022 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1729004_250123APB_FTO_652536 1729004000NRG23250120230248708 887255736 25/01/2023 rahul rahul 1729004WL054506 00048 BKID0009078 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
1772 MP1729004_150722FTO_261327 1729004000NRG23140720220102579 106162894 15/07/2022 KAMAL KAMAL 1729004WL015884 00688 FINO0001001 204 30/07/2022 A/c Blocked or Frozen
1773 MP1729004_071222FTO_567892 1729004000NRG23071220220214055 666525346 07/12/2022 VINITA VINITA 1729004WL046772 00415 SBIN0001264 2448 13/12/2022 Account closed
1774 MP1729003_291122FTO_548852 1729003067NRG23291120220207996 628067044 29/11/2022 Sampat Sampat 1729003067WL045278 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
1775 MP1729003_240123FTO_650323 1729003067NRG23230120230247634 887267993 24/01/2023 Ramesh Ramesh 1729003WL0054275 00415 SBIN0006066 1224 15/02/2023 Account closed
1776 MP1729003_160722FTO_263573 1729003067NRG23160720220105186 104988595 16/07/2022 Verma ji Verma ji 1729003067WL016477 00415 SBIN0006066 1224 25/07/2022 No Such Account
1777 MP1729003_120123FTO_629616 1729003067NRG23110120230240823 005308664 12/01/2023 VARMAJI VARMAJI 1729003WL0052685 00415 SBIN0006066 1224 16/02/2023 No Such Account
1778 MP1729003_061222FTO_566208 1729003067NRG23061220220213389 666798357 06/12/2022 jay narayan Barela jay narayan Barela 1729003067WL046602 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
1779 MP1729003_061222FTO_566208 1729003067NRG23061220220213388 666798357 06/12/2022 jay narayan Barela jay narayan Barela 1729003067WL046602 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
1780 MP1729003_061222FTO_566208 1729003067NRG23061220220213385 666798357 06/12/2022 vijesh vijesh 1729003067WL046602 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
1781 MP1729003_061222FTO_566208 1729003067NRG23061220220213384 666798357 06/12/2022 vijesh vijesh 1729003067WL046602 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
1782 MP1729003_061222FTO_566208 1729003067NRG23061220220213382 666798357 06/12/2022 Sampat Sampat 1729003067WL046602 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
1783 MP1729003_061222FTO_566208 1729003067NRG23061220220213381 666798357 06/12/2022 Sukhlal Sukhlal 1729003067WL046602 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
1784 MP1729003_131222FTO_578258 1729003066NRG23131220220218721 814161185 13/12/2022 dhanni bai dhanni bai 1729003066WL047833 00415 SBIN0006066 1224 20/12/2022 Account closed
1785 MP1729003_101222APB_FTO_573565 1729003065NRG23101220220216564 763944942 10/12/2022 sunil banshkar sunil banshkar 1729003065WL047357 00051 MAHB0000821 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1729003_101222FTO_573564 1729003065NRG23091220220215980 763939490 10/12/2022 Pooja Bai Pooja Bai 1729003065WL047212 00415 SBIN0010818 1632 16/12/2022 No Such Account
1787 MP1729003_010323APB_FTO_685556 1729003065NRG23010320230260425 693507533 01/03/2023 lokendra lokendra 1729003065WL057594 00051 MAHB0000821 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1729003_250622APB_FTO_224683 1729003064NRG23250620220074890 593364688 25/06/2022 manohar manohar 1729003064WL010394 00354 PUNB0267200 1224 01/07/2022 A/c Blocked or Frozen
1789 MP1729003_030722APB_FTO_239273 1729003063NRG23030720220087214 705020405 03/07/2022 gurbagas gurbagas 1729003063WL012741 00415 SBIN0006066 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1729003_290123FTO_658555 1729003062NRG23280120230250624 886018072 29/01/2023 Vinita Korku Vinita Korku 1729003062WL054905 00415 SBIN0010818 1224 15/02/2023 No Such Account
1791 MP1729003_220922FTO_415968 1729003062NRG23220920220162283 374370691 22/09/2022 KOSHYALYA BAI KOSHYALYA BAI 1729003062WL032245 00305 BKID0NAMRGB 1224 04/10/2022 No Such Account
1792 MP1729003_020522FTO_91960 1729003062NRG23010520220014162 679036949 02/05/2022 Sherkuvar Sherkuvar 1729003062WL002067 00415 SBIN0003927 1224 13/05/2022 Account closed
1793 MP1729003_220223APB_FTO_680665 1729003061NRG23220220230258401 218250735 22/02/2023 BADRI PRASAD VERMA BADRI PRASAD VERMA 1729003061WL057152 00697 BKID0MG0352 1428 28/02/2023 A/c Blocked or Frozen
1794 MP1729003_070323APB_FTO_692217 1729003061NRG23070320230262240 691904620 07/03/2023 BADRI PRASAD VERMA BADRI PRASAD VERMA 1729003061WL058082 00697 BKID0MG0352 612 25/03/2023 A/c Blocked or Frozen
1795 MP1729003_060223APB_FTO_669160 1729003061NRG23060220230254132 007712708 06/02/2023 BADRI PRASAD VERMA BADRI PRASAD VERMA 1729003061WL055840 00697 BKID0MG0352 1224 16/02/2023 A/c Blocked or Frozen
1796 MP1729003_240722FTO_281753 1729003060NRG23230720220111784 486419718 24/07/2022 Man Singh Man Singh 1729003060WL017893 00415 SBIN0010818 2448 16/08/2022 No Such Account
1797 MP1729003_211122APB_FTO_523320 1729003056NRG23201120220201191 431203195 21/11/2022 parsram parsram 1729003056WL043549 00051 MAHB0000821 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1729003_160722FTO_263573 1729003053NRG23160720220104926 104988595 16/07/2022 manju bai manju bai 1729003053WL016458 00697 BKID0MG0342 1224 25/07/2022 No Such Account
1799 MP1729003_160722FTO_263573 1729003053NRG23160720220104920 104988595 16/07/2022 santoshi bai santoshi bai 1729003053WL016457 00697 BKID0MG0342 1224 25/07/2022 No Such Account
1800 MP1729003_160722FTO_263573 1729003053NRG23150720220103848 104988595 16/07/2022 golu thalur golu thalur 1729003053WL016180 00697 BKID0MG0342 1224 25/07/2022 No Such Account
1801 MP1729003_160722FTO_263573 1729003053NRG23150720220103818 104988595 16/07/2022 dhiraj thakur dhiraj thakur 1729003053WL016178 00697 BKID0MG0342 1224 25/07/2022 No Such Account
1802 MP1729003_160722FTO_263573 1729003053NRG23150720220103817 104988595 16/07/2022 dhapu bai dhapu bai 1729003053WL016178 00697 BKID0MG0342 1224 25/07/2022 No Such Account
1803 MP1729003_160722FTO_263573 1729003053NRG23150720220103813 104988595 16/07/2022 teju bai teju bai 1729003053WL016178 00697 BKID0MG0342 1224 25/07/2022 No Such Account
1804 MP1729003_160722FTO_263573 1729003053NRG23150720220103812 104988595 16/07/2022 devkaran devkaran 1729003053WL016178 00697 BKID0MG0342 1224 25/07/2022 No Such Account
1805 MP1729003_290922FTO_432394 1729003052NRG23280920220167454 411711327 29/09/2022 kala bai kala bai 1729003052WL033770 00697 BKID0NAMRGB 1224 07/10/2022 No Such Account
1806 MP1729003_310822FTO_368669 1729003050NRG23310820220143004 388595406 31/08/2022 seema seema 1729003050WL026069 00078 CNRB0004728 1224 06/10/2022 Account closed
1807 MP1729003_250622APB_FTO_224683 1729003049NRG23250620220075356 593364688 25/06/2022 Anari bai Anari bai 1729003049WL010521 00114 CBIN0MPDCBE 2448 01/07/2022 A/c Blocked or Frozen
1808 MP1729003_290123FTO_658555 1729003048NRG23290120230251104 886018072 29/01/2023 paanchu verma paanchu verma 1729003048WL055030 00048 BKID0009073 2448 15/02/2023 No Such Account
1809 MP1729003_021022FTO_438082 1729003048NRG23021020220170481 410153129 02/10/2022 Chandar singh Chandar singh 1729003048WL034657 00048 BKID0009073 2448 07/10/2022 No Such Account
1810 MP1729003_250622APB_FTO_224683 1729003045NRG23240620220074319 593364688 25/06/2022 Narayan singh Narayan singh 1729003045WL010298 00697 BKID0NAMRGB 1224 01/07/2022 A/c Blocked or Frozen
1811 MP1729003_290622FTO_231343 1729003044NRG23290620220082641 666085249 29/06/2022 Bismila Bismila 1729003044WL011856 00697 BKID0MG0342 204 05/07/2022 No Such Account
1812 MP1729003_290622FTO_231343 1729003044NRG23290620220082640 666085249 29/06/2022 Bismila Bismila 1729003044WL011856 00697 BKID0MG0342 204 05/07/2022 No Such Account
1813 MP1729003_290622FTO_231343 1729003044NRG23290620220082639 666085249 29/06/2022 Bismila Bismila 1729003044WL011856 00697 BKID0MG0342 204 05/07/2022 No Such Account
1814 MP1729003_290622FTO_231343 1729003044NRG23290620220082638 666085249 29/06/2022 Bismila Bismila 1729003044WL011856 00697 BKID0MG0342 204 05/07/2022 No Such Account
1815 MP1729003_290622FTO_231343 1729003044NRG23290620220082637 666085249 29/06/2022 Mukesh Mukesh 1729003044WL011855 00697 BKID0MG0342 204 05/07/2022 No Such Account
1816 MP1729003_290622FTO_231343 1729003044NRG23290620220082636 666085249 29/06/2022 Mukesh Mukesh 1729003044WL011855 00697 BKID0MG0342 204 05/07/2022 No Such Account
1817 MP1729003_290622FTO_231343 1729003044NRG23290620220082635 666085249 29/06/2022 Mukesh Mukesh 1729003044WL011855 00697 BKID0MG0342 204 05/07/2022 No Such Account
1818 MP1729003_290622FTO_231343 1729003044NRG23290620220082634 666085249 29/06/2022 Mukesh Mukesh 1729003044WL011855 00697 BKID0MG0342 204 05/07/2022 No Such Account
1819 MP1729003_290622FTO_231343 1729003044NRG23290620220082633 666085249 29/06/2022 Hari singh Hari singh 1729003044WL011854 00697 BKID0MG0342 204 05/07/2022 No Such Account
1820 MP1729003_290622FTO_231343 1729003044NRG23290620220082632 666085249 29/06/2022 Hari singh Hari singh 1729003044WL011854 00697 BKID0MG0342 204 05/07/2022 No Such Account
1821 MP1729003_290622FTO_231343 1729003044NRG23290620220082590 666085249 29/06/2022 Punam Punam 1729003044WL011845 00697 BKID0MG0342 204 05/07/2022 No Such Account
1822 MP1729003_270522FTO_157963 1729003044NRG23270520220036208 116112883 27/05/2022 bharat bharat 1729003044WL004661 00697 BKID0MG0342 1224 04/06/2022 No Such Account
1823 MP1729003_160722APB_FTO_263709 1729003040NRG23160720220105326 104952979 16/07/2022 sunder lal sunder lal 1729003040WL016513 00051 MAHB0000803 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
1824 MP1729003_160722APB_FTO_263709 1729003040NRG23160720220105325 104952979 16/07/2022 kala kala 1729003040WL016513 00051 MAHB0000803 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
1825 MP1729003_160722APB_FTO_263709 1729003040NRG23160720220105319 104952979 16/07/2022 ragunandan ragunandan 1729003040WL016513 00051 MAHB0000803 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
1826 MP1729003_160722APB_FTO_263709 1729003040NRG23160720220105318 104952979 16/07/2022 ramesh ramesh 1729003040WL016513 00051 MAHB0000803 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
1827 MP1729003_250622APB_FTO_224683 1729003039NRG23250620220075107 593364688 25/06/2022 DEVSINGH DEVSINGH 1729003039WL010440 00051 MAHB0000803 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1729003_270422FTO_81659 1729003035NRG23270420220011225 553882103 27/04/2022 jyoti jyoti 1729003035WL001669 00415 SBIN0010818 1224 07/05/2022 Account closed
1829 MP1729003_090822APB_FTO_320957 1729003035NRG23090820220127747 624310045 09/08/2022 mukesh mukesh 1729003035WL021702 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1729003_101222APB_FTO_573613 1729003030NRG23101220220216648 763939436 10/12/2022 babulal babulal 1729003030WL047379 00051 MAHB0000809 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1729003_301222APB_FTO_608011 1729003029NRG23301220220232594 026610787 30/12/2022 Kailash Kailash 1729003029WL050846 00051 MAHB0000809 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1729003_290123FTO_658555 1729003026NRG23290120230251154 886018072 29/01/2023 Bhagvati bai Bhagvati bai 1729003026WL055034 00415 SBIN0010818 1224 15/02/2023 No Such Account
1833 MP1729003_280722APB_FTO_289471 1729003026NRG23270720220115357 481451896 28/07/2022 bhagvat singh bhagvat singh 1729003026WL018643 00114 CBIN0MPDCBE 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1729003_281122APB_FTO_544830 1729003025NRG23271120220206386 628094567 28/11/2022 Durga bai Durga bai 1729003025WL044850 00051 MAHB0000809 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1729003_020622APB_FTO_173517 1729003025NRG23020620220043916 02/06/2022 vinod vinod 1729003025WL005513 00051 MAHB0000809 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1729003_261222FTO_602536 1729003022NRG23261220220229676 031411232 26/12/2022 hiralal hiralal 1729003022WL050233 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1837 MP1729003_261222FTO_602536 1729003022NRG23261220220229675 031411232 26/12/2022 ravindrasingh ravindrasingh 1729003022WL050233 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1838 MP1729003_261222FTO_602536 1729003022NRG23261220220229673 031411232 26/12/2022 gajrajsingh gajrajsingh 1729003022WL050233 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1839 MP1729003_261222FTO_602536 1729003022NRG23261220220229672 031411232 26/12/2022 kumersingh kumersingh 1729003022WL050233 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1840 MP1729003_261222FTO_602536 1729003022NRG23261220220229669 031411232 26/12/2022 vijendrasingh vijendrasingh 1729003022WL050233 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1841 MP1729003_040822APB_FTO_307122 1729003013NRG23030820220122718 624452508 04/08/2022 Ramsingh Ramsingh 1729003013WL020458 00354 PUNB0052600 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1729003_231222APB_FTO_598312 1729003011NRG23231220220227414 035417610 23/12/2022 VINOD KUMAR VINOD KUMAR 1729003011WL049756 00697 BKID0MG0360 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1729003_040123APB_FTO_615614 1729003011NRG23040120230235756 013597594 04/01/2023 MANGEELAL MANGEELAL 1729003011WL051660 00048 BKID0009021 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1729003_250223APB_FTO_682905 1729003010NRG23250220230259418 690216941 25/02/2023 narayan narayan 1729003010WL057386 00051 MAHB0000803 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1729003_211122APB_FTO_523320 1729003010NRG23201120220201184 431203195 21/11/2022 Ranjeet singh Ranjeet singh 1729003010WL043546 00051 MAHB0000803 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1729003_270722APB_FTO_288150 1729003009NRG23270720220115573 484756430 27/07/2022 aashram aashram 1729003009WL018714 00051 MAHB0000803 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1729003_261222FTO_602510 1729003008NRG23261220220229606 031411682 26/12/2022 Anndilal Anndilal 1729003008WL050218 00051 MAHB0000803 1224 17/02/2023 A/c Blocked or Frozen
1848 MP1729003_250622APB_FTO_224683 1729003007NRG23250620220075067 593364688 25/06/2022 ATMARAM ATMARAM 1729003007WL010430 00354 PUNB0052600 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1729003_240722APB_FTO_281898 1729003007NRG23240720220112886 486726320 24/07/2022 ATMARAM ATMARAM 1729003007WL018152 00354 PUNB0052600 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1729003_210822APB_FTO_345833 1729003007NRG23200820220136555 693520330 21/08/2022 ATMARAM ATMARAM 1729003007WL024139 00048 BKID0009021 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1729003_270522APB_FTO_158140 1729003006NRG23270520220036264 116100079 27/05/2022 KIRAN BAI KIRAN BAI 1729003006WL004666 00354 PUNB0052600 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1729003_231222APB_FTO_597775 1729003006NRG23221220220226499 035563394 23/12/2022 Dalip Dalip 1729003006WL049566 00697 BKID0NAMRGB 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1729003_290622FTO_231163 1729003004NRG23290620220082315 666148563 29/06/2022 Pavitra Pavitra 1729003004WL011796 00697 BKID0MG0360 1224 05/07/2022 No Such Account
1854 MP1729003_290622FTO_231163 1729003004NRG23290620220082313 666148563 29/06/2022 Phoolkunvar Phoolkunvar 1729003004WL011796 00697 BKID0MG0360 1224 05/07/2022 No Such Account
1855 MP1729003_071022APB_FTO_446343 1729003001NRG23061020220174300 565787491 07/10/2022 kanta bai kanta bai 1729003001WL035730 00354 PUNB0052600 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1729003_250223APB_FTO_682903 1729003000NRG23250220230259425 690216895 25/02/2023 HAMRAJ HAMRAJ 1729003WL057387 00697 BKID0MG0342 612 25/03/2023 A/c Blocked or Frozen
1857 MP1729003_220922FTO_415968 1729003000NRG23220920220162125 374370691 22/09/2022 Ganpat Ganpat 1729003WL032205 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
1858 MP1729003_211122FTO_524760 1729003000NRG23211120220201785 430916624 21/11/2022 jivansingh jivansingh 1729003WL043720 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1859 MP1729003_211122FTO_524760 1729003000NRG23211120220201782 430916624 21/11/2022 sajansingh sajansingh 1729003WL043720 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1860 MP1729003_211122FTO_524760 1729003000NRG23211120220201780 430916624 21/11/2022 yogendra yogendra 1729003WL043720 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
1861 MP1729003_161122FTO_514056 1729003000NRG23161120220198507 356403108 16/11/2022 DARMENDRA DARMENDRA 1729003WL042855 00468 UBIN0532533 1224 23/11/2022 Account closed
1862 MP1729003_130922APB_FTO_392456 1729003000NRG23130920220152901 375055093 13/09/2022 Parasaram Parasaram 1729003WL029219 00354 PUNB0052600 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1729003_090822APB_FTO_320957 1729003000NRG23090820220127711 624310045 09/08/2022 ATMARAM ATMARAM 1729003WL021688 00354 PUNB0052600 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1729003_090822APB_FTO_320957 1729003000NRG23090820220127707 624310045 09/08/2022 Parasaram Parasaram 1729003WL021686 00354 PUNB0052600 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1729002_180722FTO_266602 1729002131NRG22151220210295935 105223499 18/07/2022 Rahis Khan Rahis Khan 1729002WL041295 00415 SBIN0030498 1158 25/07/2022 No Such Account
1866 MP1729002_250822FTO_355266 1729002129NRG23250820220139212 730129179 25/08/2022 kadir khan kadir khan 1729002129WL024945 00051 MAHB0000808 2856 01/09/2022 No Such Account
1867 MP1729002_090922FTO_386495 1729002129NRG23080920220149044 375334877 09/09/2022 kadir khan kadir khan 1729002129WL027937 00051 MAHB0000808 2856 04/10/2022 No Such Account
1868 MP1729002_310822APB_FTO_368293 1729002119NRG23310820220142951 388595565 31/08/2022 tejkuwar bai tejkuwar bai 1729002119WL026068 00415 SBIN0030498 2244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 MP1729002_180722FTO_266602 1729002117NRG22081220210290927 105223499 18/07/2022 laxminarayan laxminarayan 1729002WL040159 00078 CNRB0004729 193 25/07/2022 No Such Account
1870 MP1729002_180522FTO_133770 1729002116NRG23180520220028369 880460755 18/05/2022 bhagwan bhagwan 1729002116WL003772 00045 BARB0ASHTAX 1224 25/05/2022 Account closed
1871 MP1729002_180722FTO_266602 1729002114NRG22160320220350256 105223499 18/07/2022 jasrath jasrath 1729002WL052291 00176 IDIB000B071 1158 25/07/2022 No Such Account
1872 MP1729002_180722FTO_266602 1729002114NRG22160320220350254 105223499 18/07/2022 BABULAL BABULAL 1729002WL052291 00697 BKID0NAMRGB 2304 25/07/2022 No Such Account
1873 MP1729002_290822FTO_363135 1729002106NRG23280820220141459 390774021 29/08/2022 VINOD KUMAR CHOUHAN VINOD KUMAR CHOUHAN 1729002106WL025612 00176 IDIB000M715 3060 06/10/2022 No Such Account
1874 MP1729002_251122APB_FTO_535574 1729002100NRG23241120220204235 628241511 25/11/2022 karan karan 1729002100WL044363 00354 PUNB0052600 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1729002_290822FTO_363135 1729002099NRG23280820220141478 390774021 29/08/2022 lakhan lakhan 1729002099WL025614 00415 SBIN0004921 1224 06/10/2022 No Such Account
1876 MP1729002_161222APB_FTO_585722 1729002098NRG23161220220221933 877530750 16/12/2022 lakhan singh lakhan singh 1729002098WL048577 00045 BARB0ASHTAX 3060 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1729002_180722FTO_266602 1729002096NRG22151220210295885 105223499 18/07/2022 surendra surendra 1729002WL041263 00048 BKID0009017 1158 25/07/2022 No Such Account
1878 MP1729002_180722FTO_266602 1729002096NRG22151220210295880 105223499 18/07/2022 santosh santosh 1729002WL041260 00697 BKID0MG0358 1158 25/07/2022 No Such Account
1879 MP1729002_180722FTO_266602 1729002096NRG22151220210295879 105223499 18/07/2022 sanjay sanjay 1729002WL041260 00697 BKID0MG0358 1158 25/07/2022 No Such Account
1880 MP1729002_180722FTO_266602 1729002096NRG22151220210295876 105223499 18/07/2022 sharda sharda 1729002WL041260 00048 BKID0009013 1158 25/07/2022 No Such Account
1881 MP1729002_180722FTO_266602 1729002096NRG22151220210295875 105223499 18/07/2022 sharda sharda 1729002WL041260 00048 BKID0009013 1158 25/07/2022 No Such Account
1882 MP1729002_100922APB_FTO_388034 1729002090NRG23100920220150684 375332504 10/09/2022 purushsing purushsing 1729002090WL028495 00114 CBIN0MPDCBE 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1729002_290822APB_FTO_363145 1729002086NRG23290820220141786 390734107 29/08/2022 suresh suresh 1729002086WL025692 00051 MAHB0000801 1428 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1884 MP1729002_020922APB_FTO_372686 1729002080NRG23010920220144324 387819760 02/09/2022 devchand devchand 1729002080WL026445 00114 CBIN0MPDCBE 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 MP1729002_240223APB_FTO_682205 1729002078NRG23230220230258787 696598665 24/02/2023 Gaytri bai Gaytri bai 1729002078WL057237 00114 CBIN0MPDCBE 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1729002_240223APB_FTO_682205 1729002078NRG23230220230258784 696598665 24/02/2023 KAMLA BAI KAMLA BAI 1729002078WL057237 00697 BKID0MG0343 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1729002_290822APB_FTO_363145 1729002077NRG23280820220141487 390734107 29/08/2022 Gulabsingh Gulabsingh 1729002077WL025615 00051 MAHB0000801 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1729002_120922APB_FTO_391296 1729002073NRG23120920220152015 375079786 12/09/2022 kesan kesan 1729002073WL028923 00468 UBIN0572110 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1729002_150922FTO_396493 1729002072NRG23140920220154432 374766645 15/09/2022 REENA MEWADA REENA MEWADA 1729002072WL029688 00048 BKID0009017 1224 04/10/2022 Account closed
1890 MP1729002_100922APB_FTO_388034 1729002066NRG23090920220150459 375332504 10/09/2022 pavitra bai pavitra bai 1729002066WL028417 00415 SBIN0030498 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1729002_170622APB_FTO_208500 1729002065NRG23160620220062517 473424277 17/06/2022 madhu Bai madhu Bai 1729002065WL008331 00415 SBIN0030498 1428 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1729002_270722FTO_287615 1729002058NRG23270720220115687 484522111 27/07/2022 ramesh ramesh 1729002058WL018758 00415 SBIN0030498 1224 16/08/2022 Account closed
1893 MP1729002_240822APB_FTO_352878 1729002058NRG23230820220138201 730128810 24/08/2022 soram Bai soram Bai 1729002058WL024671 00114 CBIN0MPDCBE 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1729002_020522APB_FTO_92950 1729002055NRG23020520220014421 679013684 02/05/2022 sangra singh sangra singh 1729002055WL002111 00051 MAHB0000808 204 13/05/2022 Aadhaar Number not Mapped to Account Number
1895 MP1729002_240822APB_FTO_352878 1729002053NRG23240820220138427 730128810 24/08/2022 Jai Singh Jai Singh 1729002053WL024712 00415 SBIN0009427 1428 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 MP1729002_200922FTO_409525 1729002052NRG23200920220160553 374491651 20/09/2022 chhitulal chhitulal 1729002052WL031632 00697 BKID0MG0346 2856 04/10/2022 No Such Account
1897 MP1729002_060822FTO_314492 1729002052NRG23060820220125638 623227421 06/08/2022 Miraj Bii Miraj Bii 1729002052WL021165 00697 BKID0NAMRGB 3060 25/08/2022 No Such Account
1898 MP1729002_180722FTO_266602 1729002048NRG22050120220310054 105223499 18/07/2022 kailash kailash 1729002WL044225 00415 SBIN0000317 1158 25/07/2022 No Such Account
1899 MP1729002_180722FTO_266602 1729002048NRG22050120220310053 105223499 18/07/2022 trilok trilok 1729002WL044225 00045 BARB0ASHTAX 1158 25/07/2022 No Such Account
1900 MP1729002_180722FTO_266602 1729002048NRG22050120220310052 105223499 18/07/2022 manshila manshila 1729002WL044225 00045 BARB0ASHTAX 1158 25/07/2022 No Such Account
1901 MP1729002_310822APB_FTO_368293 1729002044NRG23310820220143028 388595565 31/08/2022 harnath harnath 1729002044WL026072 00048 BKID0009026 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1729002_230622FTO_220343 1729002039NRG23230620220072258 597430852 23/06/2022 nandu bai nandu bai 1729002039WL009900 00051 MAHB0000801 1428 01/07/2022 Account closed
1903 MP1729002_230622FTO_220366 1729002036NRG23170520220027178 597586257 23/06/2022 mukesh mukesh 1729002WL0003640 00688 FINO0001446 1224 01/07/2022 No Such Account
1904 MP1729002_200422FTO_63141 1729002034NRG23200420220006347 561454414 20/04/2022 RANU BAI RANU BAI 1729002034WL000910 00697 BKID0MG0346 1224 09/05/2022 No Such Account
1905 MP1729002_200422FTO_63141 1729002034NRG23200420220006346 561454414 20/04/2022 SHIVLAL SHIVLAL 1729002034WL000910 00697 BKID0MG0346 1224 09/05/2022 No Such Account
1906 MP1729002_200422FTO_63141 1729002034NRG23200420220006324 561454414 20/04/2022 Bothriya Bothriya 1729002034WL000908 00697 BKID0MG0346 1224 09/05/2022 No Such Account
1907 MP1729002_200422FTO_63141 1729002034NRG23200420220006270 561454414 20/04/2022 Revaram Revaram 1729002034WL000902 00697 BKID0MG0346 1224 09/05/2022 No Such Account
1908 MP1729002_240622FTO_222401 1729002033NRG23230620220072831 596686064 24/06/2022 Tina Tina 1729002033WL010025 00697 BKID0NAMRGB 1428 01/07/2022 No Such Account
1909 MP1729002_180722FTO_266602 1729002029NRG22041220210288022 105223499 18/07/2022 RATAN SINGH RATAN SINGH 1729002WL039466 00048 BKID0009026 1158 25/07/2022 No Such Account
1910 MP1729002_180722FTO_266602 1729002029NRG22041220210288021 105223499 18/07/2022 RATAN SINGH RATAN SINGH 1729002WL039466 00048 BKID0009026 1158 25/07/2022 No Such Account
1911 MP1729002_180722FTO_266602 1729002029NRG22041220210288020 105223499 18/07/2022 Seju Seju 1729002WL039466 00048 BKID0009026 1158 25/07/2022 A/c Blocked or Frozen
1912 MP1729002_180722FTO_266602 1729002029NRG22041220210288019 105223499 18/07/2022 Seju Seju 1729002WL039466 00048 BKID0009026 1158 25/07/2022 A/c Blocked or Frozen
1913 MP1729002_241022FTO_478399 1729002024NRG23241020220185755 828977712 24/10/2022 gita bai gita bai 1729002024WL039182 00176 IDIB000M691 3060 01/11/2022 A/c Blocked or Frozen
1914 MP1729002_130123FTO_631804 1729002023NRG23130120230241526 885164171 13/01/2023 SATEESH JAIN SATEESH JAIN 1729002023WL052878 00697 BKID0MG0230 1224 14/02/2023 No Such Account
1915 MP1729002_041222FTO_561362 1729002023NRG23041220220211512 674154234 04/12/2022 SANDEEP KUMAR SANDEEP KUMAR 1729002023WL046165 00415 SBIN0002858 1224 13/12/2022 Account closed
1916 MP1729002_151022FTO_462397 1729002013NRG23141020220180786 659579850 15/10/2022 jagnnath jagnnath 1729002013WL037706 00048 BKID0009026 3060 19/10/2022 A/c Blocked or Frozen
1917 MP1729002_180123APB_FTO_640947 1729002009NRG23180120230244672 889204960 18/01/2023 premkunwar premkunwar 1729002009WL053588 00688 FINO0001446 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1918 MP1729002_250522FTO_151364 1729002000NRG23250520220034166 116612304 25/05/2022 mukesh mukesh 1729002WL004424 00688 FINO0001446 1224 04/06/2022 No Such Account
1919 MP1729002_240323FTO_725855 1729002000NRG23240320230269347 794346732 24/03/2023 Gayansingh Gayansingh 1729002WL059360 00045 BARB0ASHTAX 3060 30/03/2023 No Such Account
1920 MP1729002_241022FTO_478115 1729002000NRG23231020220185582 828977165 24/10/2022 Ram das Ram das 1729002WL039103 00176 IDIB000M691 3060 01/11/2022 No Such Account
1921 MP1729002_230922APB_FTO_418273 1729002000NRG23230920220163130 417349317 23/09/2022 Raees kha Raees kha 1729002WL032498 00114 CBIN0MPDCBE 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1729002_180123APB_FTO_640947 1729002000NRG23180120230244851 889204960 18/01/2023 suresh suresh 1729002WL053655 00051 MAHB0000801 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1729002_170123FTO_637964 1729002000NRG23170120230244034 891327547 17/01/2023 vishal thakur vishal thakur 1729002WL053445 00688 FINO0001446 408 15/02/2023 A/c Blocked or Frozen
1924 MP1729002_170123FTO_637964 1729002000NRG23160120230243922 891327547 17/01/2023 Dinesh Dinesh 1729002WL053417 00045 BARB0ASHTAX 816 15/02/2023 No Such Account
1925 MP1729002_170123FTO_637964 1729002000NRG23160120230243920 891327547 17/01/2023 Anil Anil 1729002WL053417 00078 CNRB0004729 816 15/02/2023 No Such Account
1926 MP1729002_170123FTO_637964 1729002000NRG23160120230243919 891327547 17/01/2023 Vijey Vijey 1729002WL053417 00462 UCBA0002439 816 15/02/2023 No Such Account
1927 MP1729002_170123FTO_637964 1729002000NRG23160120230243917 891327547 17/01/2023 Karan Singh Karan Singh 1729002WL053417 00051 MAHB0000808 816 15/02/2023 No Such Account
1928 MP1729002_150622APB_FTO_204273 1729002000NRG23150620220060974 445101069 15/06/2022 madhu Bai madhu Bai 1729002WL007973 00415 SBIN0030498 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1729002_140722FTO_259137 1729002000NRG23140720220101691 024819085 14/07/2022 Moti Moti 1729002WL015694 00697 BKID0MG0346 3264 19/07/2022 No Such Account
1930 MP1729002_111022FTO_454725 1729002000NRG23111020220177619 589939757 11/10/2022 AKILA AKILA 1729002WL036744 00048 BKID0009026 1428 15/10/2022 No Such Account
1931 MP1729002_111022FTO_454725 1729002000NRG23111020220177618 589939757 11/10/2022 KRIPAL KRIPAL 1729002WL036744 00048 BKID0009026 1428 15/10/2022 No Such Account
1932 MP1729002_110922FTO_389150 1729002000NRG23110920220151121 375118092 11/09/2022 FULKUWAR FULKUWAR 1729002WL028650 00048 BKID0009017 612 04/10/2022 No Such Account
1933 MP1729002_110922FTO_389150 1729002000NRG23110920220151084 375118092 11/09/2022 Rina Rina 1729002WL028627 00697 BKID0NAMRGB 1428 04/10/2022 No Such Account
1934 MP1729002_110922APB_FTO_389151 1729002000NRG23100920220150945 375118065 11/09/2022 sajan sing sajan sing 1729002WL028584 00045 BARB0ASHTAX 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1729002_110922FTO_389150 1729002000NRG23100920220150944 375118092 11/09/2022 Hariom kumar Hariom kumar 1729002WL028584 00688 FINO0001001 204 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1936 MP1729002_060622APB_FTO_182735 1729002000NRG23060620220047450 237197490 06/06/2022 manohar singh manohar singh 1729002WL006056 00045 BARB0VJASHT 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1729002_050922FTO_378216 1729002000NRG23050920220146960 380826839 05/09/2022 kumer kumer 1729002WL027296 00354 PUNB0387900 3060 06/10/2022 No Such Account
1938 MP1729002_021222FTO_556572 1729002000NRG23021220220210112 680829370 02/12/2022 LEELA BAI LEELA BAI 1729002WL045870 00697 BKID0MG0359 1428 12/12/2022 No Such Account
1939 MP1729002_180722FTO_266602 1729002000NRG22141220210295393 105223499 18/07/2022 ravindra singh ravindra singh 1729002WL041162 00688 FINO0001446 1158 25/07/2022 No Such Account
1940 MP1729002_180722FTO_266602 1729002000NRG22041220210287647 105223499 18/07/2022 chanda be chanda be 1729002WL039375 00048 BKID0009026 1158 25/07/2022 A/c Blocked or Frozen
1941 MP1729002_180722FTO_266602 1729002000NRG22041220210287645 105223499 18/07/2022 sher singh sher singh 1729002WL039373 00697 BKID0NAMRGB 1351 25/07/2022 No Such Account
1942 MP1729002_180722FTO_266602 1729002000NRG22031220210286982 105223499 18/07/2022 sakuntala bai sakuntala bai 1729002WL039258 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
1943 MP1729002_180722FTO_266602 1729002000NRG22031220210286934 105223499 18/07/2022 padam singh padam singh 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
1944 MP1729002_180722FTO_266602 1729002000NRG22031220210286933 105223499 18/07/2022 shree shree 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
1945 MP1729002_180722FTO_266602 1729002000NRG22031220210286932 105223499 18/07/2022 babu babu 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
1946 MP1729002_180722FTO_266602 1729002000NRG22031220210286931 105223499 18/07/2022 Balvant Balvant 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
1947 MP1729002_180722FTO_266602 1729002000NRG22031220210286930 105223499 18/07/2022 padam singh padam singh 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
1948 MP1729002_180722FTO_266602 1729002000NRG22031220210286929 105223499 18/07/2022 Dharmendra Dharmendra 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
1949 MP1729002_180722FTO_266602 1729002000NRG22031220210286927 105223499 18/07/2022 Pavan Pavan 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
1950 MP1729002_180722FTO_266602 1729002000NRG22031220210286925 105223499 18/07/2022 Bhavlal Bhavlal 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
1951 MP1729001_130622APB_FTO_199120 1729001143NRG23130620220057281 446137152 13/06/2022 ghyan singh ghyan singh 1729001143WL007543 00415 SBIN0006066 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1729001_110422FTO_38465 1729001141NRG23100420220000939 544555966 11/04/2022 mohan mohan 1729001141WL000105 00697 BKID0MG0352 1224 07/05/2022 No Such Account
1953 MP1729001_090622FTO_191723 1729001141NRG23090620220052330 324986193 09/06/2022 Gyan Singh Gyan Singh 1729001141WL006817 00697 BKID0MG0352 2448 15/06/2022 No Such Account
1954 MP1729001_090622FTO_191723 1729001141NRG23090620220052185 324986193 09/06/2022 RAMBHAROS RAMBHAROS 1729001141WL006799 00697 BKID0MG0352 2448 15/06/2022 No Such Account
1955 MP1729001_090622FTO_191723 1729001141NRG23090620220052184 324986193 09/06/2022 sursj bai sursj bai 1729001141WL006799 00697 BKID0MG0352 2448 15/06/2022 No Such Account
1956 MP1729001_090622FTO_191723 1729001141NRG23090620220052183 324986193 09/06/2022 rakesh rakesh 1729001141WL006799 00697 BKID0MG0352 2448 15/06/2022 No Such Account
1957 MP1729001_210922APB_FTO_412971 1729001127NRG23210920220161290 374413331 21/09/2022 govind govind 1729001127WL031902 00462 UCBA0000294 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1729001_050522FTO_102432 1729001127NRG23050520220016666 746871761 05/05/2022 akhlesh akhlesh 1729001127WL002427 00666 IDFB0041381 1224 17/05/2022 Account closed
1959 MP1729001_040123APB_FTO_615410 1729001127NRG23020120230235150 013185244 04/01/2023 pintu pintu 1729001127WL051472 00462 UCBA0000294 1224 17/02/2023 A/c Blocked or Frozen
1960 MP1729001_040123APB_FTO_615410 1729001127NRG23020120230235149 013185244 04/01/2023 pintu pintu 1729001127WL051472 00349 PSIB0021255 1224 17/02/2023 A/c Blocked or Frozen
1961 MP1729001_150922APB_FTO_397942 1729001126NRG23150920220155958 374754826 15/09/2022 sakhi bai sakhi bai 1729001126WL030181 00349 PSIB0021255 2448 04/10/2022 Aadhaar Number not Mapped to Account Number
1962 MP1729001_021222FTO_556389 1729001126NRG23021220220210004 673417326 02/12/2022 ATUL ATUL 1729001126WL045848 00349 PSIB0021255 2448 13/12/2022 A/c Blocked or Frozen
1963 MP1729001_020722APB_FTO_237311 1729001125NRG23020720220085585 705468927 02/07/2022 MUKESH MUKESH 1729001125WL012443 00462 UCBA0000294 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1729001_010722FTO_236088 1729001123NRG23010720220084976 710968380 01/07/2022 kishan lal kishan lal 1729001123WL012308 00697 BKID0NAMRGB 2448 07/07/2022 No Such Account
1965 MP1729001_010722FTO_236088 1729001123NRG23010720220084960 710968380 01/07/2022 omprakash omprakash 1729001123WL012305 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
1966 MP1729001_130522FTO_120589 1729001119NRG23130520220023017 771863340 13/05/2022 Sundarlal Sundarlal 1729001119WL003172 00697 BKID0MG0344 204 19/05/2022 No Such Account
1967 MP1729001_220922FTO_415448 1729001119NRG22060720220358735 374368551 22/09/2022 Ajay Ajay 1729001WL0054094 00468 UBIN0918971 193 04/10/2022 A/c Blocked or Frozen
1968 MP1729001_220922FTO_415448 1729001119NRG22060720220358734 374368551 22/09/2022 Ajay Ajay 1729001WL0054094 00468 UBIN0918971 193 04/10/2022 A/c Blocked or Frozen
1969 MP1729001_220922FTO_415448 1729001119NRG22060720220358733 374368551 22/09/2022 Ajay Ajay 1729001WL0054094 00468 UBIN0918971 1158 04/10/2022 A/c Blocked or Frozen
1970 MP1729001_030622FTO_176002 1729001115NRG23030620220044986 260160264 03/06/2022 omprakash tyagi omprakash tyagi 1729001115WL005651 00089 CBIN0282242 1224 11/06/2022 Account closed
1971 MP1729001_200922FTO_409895 1729001104NRG23200920220160662 374477879 20/09/2022 Roh Roh 1729001104WL031669 00045 BARB0SEHORE 1224 04/10/2022 No Such Account
1972 MP1729001_220922FTO_415448 1729001104NRG22150520220358588 374368551 22/09/2022 Nirmal Nirmal 1729001WL0054057 00697 BKID0NAMRGB 965 04/10/2022 No Such Account
1973 MP1729001_220922FTO_415448 1729001104NRG22150520220358587 374368551 22/09/2022 Anju Anju 1729001WL0054057 00697 BKID0NAMRGB 965 04/10/2022 No Such Account
1974 MP1729001_220922FTO_415448 1729001104NRG22150520220358586 374368551 22/09/2022 Nirmal Nirmal 1729001WL0054057 00697 BKID0NAMRGB 193 04/10/2022 No Such Account
1975 MP1729001_220922FTO_415448 1729001104NRG22150520220358585 374368551 22/09/2022 Anju Anju 1729001WL0054057 00697 BKID0NAMRGB 193 04/10/2022 No Such Account
1976 MP1729001_290822APB_FTO_362832 1729001099NRG23280820220141435 390670076 29/08/2022 SUSHILA SUSHILA 1729001099WL025609 00176 IDIB000S612 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1729001_180622APB_FTO_210334 1729001099NRG23170620220064136 473420356 18/06/2022 SUSHILA SUSHILA 1729001099WL008591 00176 IDIB000S612 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1729001_200822APB_FTO_345198 1729001089NRG23200820220136752 693966189 20/08/2022 RAMESH RAMESH 1729001089WL024184 00354 PUNB0144700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1729001_050722FTO_241546 1729001087NRG23040720220089436 724304186 05/07/2022 roopnath roopnath 1729001087WL013145 00468 UBIN0561304 1224 08/07/2022 No Such Account
1980 MP1729001_160722FTO_263113 1729001086NRG23150720220104176 104933733 16/07/2022 Jagdish Jagdish 1729001086WL016258 00354 PUNB0144700 1224 25/07/2022 A/c Blocked or Frozen
1981 MP1729001_260622APB_FTO_225383 1729001084NRG23260620220076260 593346960 26/06/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL010695 00354 PUNB0144700 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1729001_271022FTO_482173 1729001079NRG23261020220187228 896764057 27/10/2022 Snkr lal so Ladsingh Snkr lal so Ladsingh 1729001079WL039606 00048 BKID0009021 1224 02/11/2022 A/c Blocked or Frozen
1983 MP1729001_250922FTO_422610 1729001079NRG23250920220164396 415733966 25/09/2022 Snkar lal Snkar lal 1729001079WL032906 00048 BKID0009021 1224 07/10/2022 A/c Blocked or Frozen
1984 MP1729001_120722FTO_254876 1729001079NRG23110720220098676 868170147 12/07/2022 Leela Leela 1729001079WL015021 00048 BKID0009021 1224 16/07/2022 A/c Blocked or Frozen
1985 MP1729001_080722FTO_248979 1729001073NRG23080720220094400 806922074 08/07/2022 Arjun Arjun 1729001073WL014068 00697 BKID0MG0344 1224 13/07/2022 No Such Account
1986 MP1729001_020722FTO_238504 1729001073NRG23020720220086300 705400963 02/07/2022 Arjun Arjun 1729001073WL012569 00697 BKID0MG0344 1224 07/07/2022 No Such Account
1987 MP1729001_081222FTO_569452 1729001072NRG23071220220214351 706411258 08/12/2022 seema bai seema bai 1729001072WL046836 00176 IDIB000S612 1224 14/12/2022 No Such Account
1988 MP1729001_310323FTO_735589 1729001070NRG23310320230270759 548535700 31/03/2023 Shabbir Khan Shabbir Khan 1729001070WL059608 00078 CNRB0003177 408 07/05/2023 Account closed
1989 MP1729001_280922FTO_429539 1729001069NRG23280920220167209 410286592 28/09/2022 FOOLVATI BAI FOOLVATI BAI 1729001069WL033707 00415 SBIN0003927 1224 07/10/2022 Account closed
1990 MP1729001_211222FTO_595093 1729001063NRG23211220220226049 060796837 21/12/2022 Sampat Sampat 1729001063WL049492 00089 CBIN0282635 1224 28/12/2022 No Such Account
1991 MP1729001_200123APB_FTO_644698 1729001060NRG23200120230245851 887455551 20/01/2023 gudilal gudilal 1729001060WL053898 00462 UCBA0001403 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1729001_171022APB_FTO_465823 1729001060NRG23171020220182055 763977842 17/10/2022 gudilal gudilal 1729001060WL038131 00462 UCBA0001403 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1729001_020822FTO_300039 1729001055NRG23010820220120869 482326027 02/08/2022 jamna jamna 1729001055WL020033 00697 BKID0MG0349 1224 16/08/2022 Unclaimed/DEAF accounts
1994 MP1729001_220922FTO_415448 1729001053NRG22030320220343991 374368551 22/09/2022 Nidhi Nidhi 1729001WL051040 00415 SBIN0012186 1158 04/10/2022 No Such Account
1995 MP1729001_201222FTO_592162 1729001051NRG23201220220224622 035608431 20/12/2022 Zainab Zainab 1729001051WL049204 00354 PUNB0064300 1224 27/12/2022 No Such Account
1996 MP1729001_201222FTO_592162 1729001051NRG23201220220224621 035608431 20/12/2022 Mahmud Mahmud 1729001051WL049204 00354 PUNB0064300 1224 27/12/2022 No Such Account
1997 MP1729001_020722APB_FTO_237311 1729001046NRG23020720220085744 705468927 02/07/2022 Lakhan Lal Lakhan Lal 1729001046WL012471 00354 PUNB0104600 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1729001_270622FTO_226805 1729001045NRG23270620220077725 595565752 27/06/2022 mor singh mor singh 1729001045WL010984 00354 PUNB0064300 1224 02/07/2022 Account closed
1999 MP1729001_270622FTO_226805 1729001045NRG23270620220077724 595565752 27/06/2022 mor singh mor singh 1729001045WL010984 00354 PUNB0064300 1224 02/07/2022 Account closed
2000 MP1729001_070522APB_FTO_108974 1729001045NRG23070520220018469 751440783 07/05/2022 phul singh phul singh 1729001045WL002662 00354 PUNB0064300 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 MP1729001_050123APB_FTO_617261 1729001045NRG23050120230236608 011431477 05/01/2023 Annu Annu 1729001045WL051831 00354 PUNB0104600 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1729001_100522FTO_114312 1729001031NRG23100520220021320 745298065 10/05/2022 Kiran Sharma Kiran Sharma 1729001031WL002983 00703 AIRP0000001 1224 17/05/2022 Account closed
2003 MP1729001_300123FTO_661181 1729001028NRG23300120230252058 885763476 30/01/2023 hem singh hem singh 1729001028WL055259 00048 BKID0009079 1224 15/02/2023 A/c Blocked or Frozen
2004 MP1729001_060922FTO_379293 1729001027NRG23060920220147550 377653543 06/09/2022 kripal kripal 1729001027WL027519 00305 BKID0NAMRGB 2448 04/10/2022 No Such Account
2005 MP1729001_010822FTO_297312 1729001026NRG23260520220035434 483031165 01/08/2022 Santosh Santosh 1729001WL0004577 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2006 MP1729001_010422FTO_2890 1729001026NRG22310320220357663 567367976 01/04/2022 Santosh Santosh 1729001026WL053824 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
2007 MP1729001_310123APB_FTO_661903 1729001025NRG23300120230252091 885675954 31/01/2023 hari narayan hari narayan 1729001025WL055267 00462 UCBA0002566 612 15/02/2023 Account closed
2008 MP1729001_220922FTO_415448 1729001023NRG22300820220358920 374368551 22/09/2022 Rajesh Rajesh 1729001WL0054132 00048 BKID0009012 1158 04/10/2022 A/c Blocked or Frozen
2009 MP1729001_281122FTO_547058 1729001022NRG23281120220207211 628067257 28/11/2022 REENA BAI REENA BAI 1729001022WL045077 00032 UTIB0002518 1224 09/12/2022 No Such Account
2010 MP1729001_280722FTO_289153 1729001021NRG23270720220116033 485879817 28/07/2022 Girja Girja 1729001021WL018890 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2011 MP1729001_080722FTO_248977 1729001018NRG23070720220094328 806901146 08/07/2022 Bharat Bharat 1729001018WL014042 00415 SBIN0012186 1224 13/07/2022 No Such Account
2012 MP1729001_310323APB_FTO_734937 1729001017NRG23310320230270600 548535532 31/03/2023 papeeta bai papeeta bai 1729001017WL059591 00048 BKID0009079 1224 07/05/2023 A/c Blocked or Frozen
2013 MP1729001_281122FTO_547058 1729001015NRG23281120220207180 628067257 28/11/2022 Prakash Prakash 1729001015WL045068 00048 BKID0009012 1224 09/12/2022 Account closed
2014 MP1729001_161122FTO_513465 1729001015NRG23151120220197719 356474799 16/11/2022 Prakash Prakash 1729001015WL042669 00048 BKID0009012 1224 23/11/2022 Account closed
2015 MP1729001_230123FTO_648957 1729001011NRG23230120230247532 887284767 23/01/2023 champalal ganpat singh champalal ganpat singh 1729001011WL054251 00048 BKID0009020 2448 15/02/2023 No Such Account
2016 MP1729001_230123FTO_648957 1729001011NRG23230120230247531 887284767 23/01/2023 prem singh prem singh 1729001011WL054251 00048 BKID0009020 2448 15/02/2023 No Such Account
2017 MP1729001_230123FTO_648957 1729001011NRG23230120230247530 887284767 23/01/2023 Bharat singh Hajarilal Bharat singh Hajarilal 1729001011WL054251 00048 BKID0009020 2448 15/02/2023 No Such Account
2018 MP1729001_230123FTO_648957 1729001011NRG23230120230247529 887284767 23/01/2023 gulab gore lal gulab gore lal 1729001011WL054251 00048 BKID0009020 2448 15/02/2023 No Such Account
2019 MP1729001_100922FTO_388457 1729001011NRG23100920220150774 375305387 10/09/2022 pappi bai pappi bai 1729001011WL028524 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
2020 MP1729001_161022FTO_464605 1729001010NRG23161020220181630 659220879 16/10/2022 SAVITA BAI SAVITA BAI 1729001010WL037973 00697 BKID0NAMRGB 2448 19/10/2022 Account closed
2021 MP1729001_161022FTO_464605 1729001010NRG23161020220181629 659220879 16/10/2022 NARAN SINGH NARAN SINGH 1729001010WL037973 00697 BKID0MG0353 2448 19/10/2022 Account closed
2022 MP1729001_010822FTO_297312 1729001010NRG23020720220086137 483031165 01/08/2022 Gulav bai Gulav bai 1729001WL0012549 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
2023 MP1729001_190722FTO_269519 1729001008NRG23190720220107952 111260155 19/07/2022 satpal satpal 1729001008WL017080 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2024 MP1729001_190722FTO_269519 1729001008NRG23190720220107935 111260155 19/07/2022 reena reena 1729001008WL017080 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2025 MP1729001_190722FTO_269519 1729001008NRG23190720220107934 111260155 19/07/2022 krapal singh krapal singh 1729001008WL017080 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2026 MP1729001_190722FTO_269519 1729001008NRG23190720220107932 111260155 19/07/2022 kesar kesar 1729001008WL017080 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2027 MP1729001_190722FTO_269519 1729001008NRG23190720220107931 111260155 19/07/2022 jogendra jogendra 1729001008WL017080 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2028 MP1729001_140922FTO_395865 1729001008NRG23140920220154733 374835413 14/09/2022 harisingh harisingh 1729001008WL029808 00048 BKID0009020 2448 04/10/2022 No Such Account
2029 MP1729001_030622FTO_176002 1729001007NRG23030620220044715 260160264 03/06/2022 manohar manohar 1729001007WL005613 00697 BKID0MG0353 1020 11/06/2022 No Such Account
2030 MP1729001_110922FTO_389217 1729001006NRG23110920220151124 375118273 11/09/2022 ghudelal ghudelal 1729001006WL028651 00697 BKID0MG0353 1224 04/10/2022 No Such Account
2031 MP1729001_010922FTO_370274 1729001006NRG23010920220143847 388145460 01/09/2022 ghudelal ghudelal 1729001006WL026297 00697 BKID0MG0353 1224 06/10/2022 No Such Account
2032 MP1729001_310123APB_FTO_661903 1729001003NRG23310120230252394 885675954 31/01/2023 devesh devesh 1729001003WL055317 00048 BKID0009079 1224 15/02/2023 A/c Blocked or Frozen
2033 MP1729001_251222APB_FTO_600890 1729001003NRG23251220220228373 033032432 25/12/2022 devesh devesh 1729001003WL049965 00048 BKID0009079 1224 17/02/2023 A/c Blocked or Frozen
2034 MP1729001_020822FTO_300040 1729001001NRG23010820220120962 482326153 02/08/2022 Sitaram Sitaram 1729001001WL020064 00048 BKID0009079 1224 16/08/2022 A/c Blocked or Frozen
2035 MP1729001_280722FTO_290265 1729001000NRG23280720220116842 485879789 28/07/2022 Mangilal Mangilal 1729001WL019044 00048 BKID0009079 1224 16/08/2022 A/c Blocked or Frozen
2036 MP1729001_280622FTO_230673 1729001000NRG23280620220081304 666189764 28/06/2022 Ratansingh Ratansingh 1729001WL011556 00048 BKID0009012 1224 05/07/2022 Account closed
2037 MP1729001_280622FTO_230673 1729001000NRG23280620220081302 666189764 28/06/2022 kirshna bai kirshna bai 1729001WL011556 00048 BKID0009012 1224 05/07/2022 Account closed
2038 MP1729001_161122FTO_513465 1729001000NRG23161120220198130 356474799 16/11/2022 dhankunwar bai dhankunwar bai 1729001WL042781 00697 BKID0MG0349 1224 23/11/2022 No Such Account
2039 MP1729001_160323FTO_708679 1729001000NRG23160320230266970 729472182 16/03/2023 Shabbir Khan Shabbir Khan 1729001WL058942 00078 CNRB0003177 612 28/03/2023 Account closed
2040 MP1729001_121222APB_FTO_576999 1729001000NRG23121220220218367 814326569 12/12/2022 manta parmar manta parmar 1729001WL047747 00048 BKID0009018 1224 20/12/2022 Aadhaar Number not Mapped to Account Number
2041 MP1729001_090922FTO_386462 1729001000NRG23090920220150281 375363252 09/09/2022 Kamlesh Kamlesh 1729001WL028350 00415 SBIN0012186 1224 04/10/2022 Account closed
2042 MP1729001_090922FTO_386462 1729001000NRG23090920220150280 375363252 09/09/2022 Bhagwati bai Bhagwati bai 1729001WL028350 00415 SBIN0012186 1224 04/10/2022 No Such Account
2043 MP1729001_090922FTO_386462 1729001000NRG23090920220150279 375363252 09/09/2022 Elam Elam 1729001WL028350 00415 SBIN0012186 1224 04/10/2022 No Such Account
2044 MP1729001_090922FTO_386462 1729001000NRG23090920220150278 375363252 09/09/2022 Pavan Pavan 1729001WL028350 00415 SBIN0012186 1224 04/10/2022 A/c Blocked or Frozen
2045 MP1729001_090922FTO_386462 1729001000NRG23090920220150270 375363252 09/09/2022 vinay meena vinay meena 1729001WL028350 00415 SBIN0012186 1224 04/10/2022 A/c Blocked or Frozen
2046 MP1729005_131222FTO_579293 1729005054NRG23131220220219413 814125954 13/12/2022 tulsiram tulsiram 1729005054WL047971 00697 BKID0MG0351 1020 20/12/2022 No Such Account
2047 MP1729005_021222FTO_557371 1729005054NRG23011220220209505 676934720 02/12/2022 tulsiram tulsiram 1729005054WL045710 00697 BKID0MG0351 1224 12/12/2022 No Such Account
2048 MP1729005_300622FTO_235212 1729005041NRG23300620220084217 711119573 30/06/2022 Babulal Babulal 1729005041WL012161 00415 SBIN0007730 1224 07/07/2022 Account closed
2049 MP1729005_280422APB_FTO_84012 1729005038NRG23280420220011735 562948871 28/04/2022 anil anil 1729005038WL001739 00048 BKID0009014 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1729005_300622FTO_235212 1729005037NRG23300620220084043 711119573 30/06/2022 CHITRAM CHITRAM 1729005037WL012136 00697 BKID0MG0348 2448 07/07/2022 No Such Account
2051 MP1729005_101022FTO_451973 1729005033NRG23101020220176660 578682594 10/10/2022 SAKSHI KEWAT SAKSHI KEWAT 1729005033WL036425 00048 BKID0009014 1224 14/10/2022 No Such Account
2052 MP1729005_101022FTO_451973 1729005033NRG23101020220176659 578682594 10/10/2022 LUXMI BAI LUXMI BAI 1729005033WL036425 00048 BKID0009014 1224 14/10/2022 No Such Account
2053 MP1729005_051222APB_FTO_563286 1729005031NRG23041220220211572 673259626 05/12/2022 Hair Shankar Hair Shankar 1729005031WL046176 00697 BKID0MG0347 204 12/12/2022 A/c Blocked or Frozen
2054 MP1729005_300622APB_FTO_235226 1729005024NRG23300620220083608 711109905 30/06/2022 Manju Saini Manju Saini 1729005024WL012020 00415 SBIN0007731 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1729005_220622APB_FTO_218804 1729005024NRG23210620220069430 553727846 22/06/2022 Manju Saini Manju Saini 1729005024WL009375 00415 SBIN0007731 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1729005_061022FTO_445843 1729005007NRG23051020220172880 545268518 06/10/2022 ramvilash ramvilash 1729005WL0035296 00415 SBIN0005454 1224 14/10/2022 Account closed
2057 MP1729005_011022FTO_436451 1729005007NRG23011020220169744 410824927 01/10/2022 ramvilash ramvilash 1729005007WL034426 00415 SBIN0005454 1224 07/10/2022 Account closed
2058 MP1729005_230622FTO_222011 1729005000NRG23230620220072087 597597120 23/06/2022 Duniya bai Duniya bai 1729005WL009877 00697 BKID0MG0348 1224 01/07/2022 No Such Account
2059 MP1729005_230622FTO_222011 1729005000NRG23230620220072086 597597120 23/06/2022 shyam singh shyam singh 1729005WL009877 00697 BKID0MG0348 1224 01/07/2022 No Such Account
2060 MP1729005_230622FTO_222011 1729005000NRG23230620220072085 597597120 23/06/2022 santo santo 1729005WL009877 00697 BKID0MG0348 1224 01/07/2022 No Such Account
2061 MP1729005_230622FTO_222011 1729005000NRG23230620220072083 597597120 23/06/2022 mahesh mahesh 1729005WL009877 00697 BKID0MG0348 1224 01/07/2022 No Such Account
2062 MP1729005_230622FTO_222011 1729005000NRG23230620220072077 597597120 23/06/2022 chunni lal chunni lal 1729005WL009876 00697 BKID0MG0348 1224 01/07/2022 No Such Account
2063 MP1729005_230622FTO_222011 1729005000NRG23230620220072076 597597120 23/06/2022 maneesh maneesh 1729005WL009876 00697 BKID0MG0348 1224 01/07/2022 No Such Account
2064 MP1729005_230622FTO_222011 1729005000NRG23230620220072055 597597120 23/06/2022 ganga ganga 1729005WL009873 00697 BKID0MG0348 1224 01/07/2022 No Such Account
2065 MP1729005_230622FTO_222011 1729005000NRG23230620220072053 597597120 23/06/2022 sukhram sukhram 1729005WL009873 00697 BKID0MG0348 1224 01/07/2022 No Such Account
2066 MP1729005_180722FTO_265827 1729005000NRG23170720220105799 105851775 18/07/2022 Mukesh kumar Mukesh kumar 1729005WL016609 00697 BKID0MG0348 1224 30/07/2022 No Such Account
2067 MP1729005_180722FTO_265827 1729005000NRG23170720220105797 105851775 18/07/2022 sukhram sukhram 1729005WL016609 00697 BKID0MG0348 1224 30/07/2022 No Such Account
2068 MP1729005_180722FTO_265827 1729005000NRG23170720220105796 105851775 18/07/2022 mahesh mahesh 1729005WL016609 00697 BKID0MG0348 1224 30/07/2022 No Such Account
2069 MP1729005_040922FTO_376768 1729005000NRG23080820220127028 382222015 04/09/2022 ganga ganga 1729005WL0021540 00697 BKID0MG0348 1224 06/10/2022 No Such Account
2070 MP1729005_040922FTO_376768 1729005000NRG23080820220127027 382222015 04/09/2022 ganga ganga 1729005WL0021540 00697 BKID0MG0348 1224 06/10/2022 No Such Account
2071 MP1729004_270922FTO_427691 1729004080NRG23260920220165159 411591616 27/09/2022 Dhanpal Dhanpal 1729004080WL033112 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2072 MP1729004_140722FTO_259678 1729004076NRG23130720220100942 024815684 14/07/2022 DEEPESH DEEPESH 1729004076WL015498 00078 CNRB0005919 2040 19/07/2022 A/c Blocked or Frozen
2073 MP1729004_111222APB_FTO_575448 1729004073NRG23111220220217209 814368644 11/12/2022 AMALSINGH YADUWANSHI AMALSINGH YADUWANSHI 1729004073WL047507 00354 PUNB0997900 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1729004_070722APB_FTO_247403 1729004053NRG23070720220093510 807311329 07/07/2022 SUNIL MEHRA SUNIL MEHRA 1729004053WL013903 00415 SBIN0001264 1020 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1729004_060722FTO_244829 1729004053NRG23060720220092052 772724139 06/07/2022 Jamshed Jamshed 1729004053WL013669 00697 BKID0MG0340 1224 11/07/2022 No Such Account
2076 MP1729004_250722FTO_282562 1729004041NRG23240720220112743 486157590 25/07/2022 beenabai barela beenabai barela 1729004041WL018097 00415 SBIN0007239 2448 16/08/2022 Account closed
2077 MP1729004_040123FTO_615685 1729004039NRG23040120230235985 012554314 04/01/2023 santosh santosh 1729004039WL051701 00697 BKID0MG0361 2448 16/02/2023 No Such Account
2078 MP1729004_040123FTO_615685 1729004039NRG23040120230235984 012554314 04/01/2023 santosh santosh 1729004039WL051701 00697 BKID0MG0361 2448 16/02/2023 No Such Account
2079 MP1729004_031022FTO_440396 1729004039NRG23021020220170707 452780028 03/10/2022 ganesh ganesh 1729004WL0034722 00415 SBIN0007239 1224 07/10/2022 No Such Account
2080 MP1729004_051222FTO_563465 1729004039NRG22041220220360501 666369552 05/12/2022 farhan so safik farhan so safik 1729004WL0054414 00415 SBIN0007239 1158 13/12/2022 Account closed
2081 MP1729004_261122FTO_538512 1729004028NRG23261120220205009 628177094 26/11/2022 Kalram Kalram 1729004028WL044541 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2082 MP1729004_250722APB_FTO_282564 1729004026NRG23240720220113057 486186111 25/07/2022 SUNITA BAI WO TEJARAM SUNITA BAI WO TEJARAM 1729004026WL018180 00048 BKID0009076 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1729004_060822APB_FTO_313713 1729004026NRG23060820220125551 624326439 06/08/2022 SUNITA BAI WO TEJARAM SUNITA BAI WO TEJARAM 1729004026WL021133 00048 BKID0009076 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1729004_180722FTO_266213 1729004021NRG23170720220106082 105401525 18/07/2022 Panchi bai wo rameshchandra Panchi bai wo rameshchandra 1729004021WL016675 00697 BKID0MG0339 1224 25/07/2022 No Such Account
2085 MP1729004_180722FTO_266213 1729004021NRG23170720220106081 105401525 18/07/2022 Rameshchandra so jugraj Rameshchandra so jugraj 1729004021WL016675 00697 BKID0MG0339 1224 25/07/2022 No Such Account
2086 MP1729003_290323APB_FTO_732633 1729003077NRG23290320230270254 873155637 29/03/2023 shetan bai shetan bai 1729003077WL059510 00051 MAHB0000809 204 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1729003_291122FTO_548852 1729003070NRG23291120220208085 628067044 29/11/2022 moor moor 1729003070WL045311 00354 PUNB0267200 1224 09/12/2022 Account closed
2088 MP1729003_260722APB_FTO_285600 1729003031NRG23260720220114495 485941682 26/07/2022 gendalal gendalal 1729003031WL018495 00114 CBIN0MPDCBE 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1729001_170922FTO_401115 1729001139NRG23170920220157679 374347049 17/09/2022 nathuram nathuram 1729001139WL030721 00697 BKID0MG0344 1224 04/10/2022 No Such Account
2090 MP1729001_260522FTO_154388 1729001094NRG23260520220034957 116398448 26/05/2022 seema seema 1729001094WL004525 00462 UCBA0000294 1224 04/06/2022 Account closed
2091 MP1729001_020922FTO_373163 1729001000NRG23020920220144707 387792921 02/09/2022 Maharaj singh Maharaj singh 1729001WL026543 00048 BKID0009012 1224 06/10/2022 A/c Blocked or Frozen
2092 MP1729001_020922FTO_373163 1729001000NRG23020920220144696 387792921 02/09/2022 jameela jameela 1729001WL026542 00048 BKID0009079 1224 06/10/2022 A/c Blocked or Frozen
2093 MP1729004_230722FTO_279881 1729004069NRG23220720220111213 486730356 23/07/2022 Rampal Rampal 1729004069WL017729 00697 BKID0NAMRGB 2448 19/08/2022 No Such Account
2094 MP1729001_120822APB_FTO_328000 1729001000NRG23120820220130064 624220885 12/08/2022 Gokal Prasad Gokal Prasad 1729001WL022298 00354 PUNB0032210 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1729001_180822FTO_342242 1729001008NRG23180820220135000 693978098 18/08/2022 Rmes Rmes 1729001008WL023714 00048 BKID0009020 1224 02/09/2022 A/c Blocked or Frozen
2096 MP1729001_281222FTO_604874 1729001015NRG23281220220230930 030357640 28/12/2022 Prakash Prakash 1729001015WL050507 00048 BKID0009012 1224 17/02/2023 Account closed
2097 MP1729001_091222FTO_571495 1729001045NRG23091220220215369 764638468 09/12/2022 jalam singh jalam singh 1729001045WL047071 00354 PUNB0064300 1224 17/12/2022 Account closed
2098 MP1729001_091222FTO_571495 1729001045NRG23091220220215370 764638468 09/12/2022 jalam singh jalam singh 1729001045WL047071 00354 PUNB0064300 1224 17/12/2022 Account closed
2099 MP1729001_180822APB_FTO_340333 1729001060NRG23180820220134644 694394915 18/08/2022 laxminarayn laxminarayn 1729001060WL023595 00048 BKID0009012 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1729001_241022APB_FTO_478228 1729001084NRG23231020220185601 863666924 24/10/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL039117 00045 BARB0DBSEHO 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1729001_120722FTO_256379 1729001100NRG23120720220099756 868139429 12/07/2022 balwan singh balwan singh 1729001100WL015238 00089 CBIN0281242 1224 16/07/2022 Account closed
2102 MP1729002_120922FTO_391234 1729002000NRG21230120210348672 375083452 12/09/2022 roop singh roop singh 1729002WL036214 00485 VIJB0007617 1140 04/10/2022 Participant not mapped to the product
2103 MP1729002_180722FTO_266616 1729002000NRG22031220210286926 105223508 18/07/2022 Pavan Pavan 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
2104 MP1729002_180722FTO_266616 1729002000NRG22031220210286928 105223508 18/07/2022 shankar shankar 1729002WL039239 00176 IDIB000B071 1158 25/07/2022 No Such Account
2105 MP1729002_180722FTO_266616 1729002000NRG22031220210286971 105223508 18/07/2022 kunta bai kunta bai 1729002WL039250 00176 IDIB000B071 2316 25/07/2022 No Such Account
2106 MP1729002_180722FTO_266616 1729002000NRG22041220210287745 105223508 18/07/2022 Gita bai Gita bai 1729002WL039404 00697 BKID0NAMRGB 2702 25/07/2022 No Such Account
2107 MP1729002_180722FTO_266616 1729002000NRG22141220210295351 105223508 18/07/2022 tajuddin tajuddin 1729002WL041128 00051 MAHB0000808 1158 25/07/2022 Account closed
2108 MP1729002_011022APB_FTO_437499 1729002000NRG23011020220169951 410616486 01/10/2022 Jai Singh Jai Singh 1729002WL034502 00415 SBIN0009427 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1729002_120922FTO_391234 1729002033NRG21230120210348451 375083452 12/09/2022 anar singh anar singh 1729002WL036184 00415 SBIN0009427 1140 04/10/2022 No Such Account
2110 MP1729002_090922FTO_386558 1729002044NRG23270820220140686 375360876 09/09/2022 Balram Balram 1729002WL0025377 00415 SBIN0000317 1224 04/10/2022 No Such Account
2111 MP1729002_280223APB_FTO_684757 1729002044NRG23280220230260076 693644460 28/02/2023 Champa Champa 1729002044WL057537 00048 BKID0009026 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1729002_030223FTO_667097 1729002055NRG23020220230253536 007715975 03/02/2023 Kailash Kailash 1729002WL0055560 00051 MAHB0000808 204 16/02/2023 No Such Account
2113 MP1729002_120922FTO_391234 1729002096NRG21210120210345056 375083452 12/09/2022 gokal bai gokal bai 1729002WL035849 00415 SBIN0004921 1140 04/10/2022 No Such Account
2114 MP1729002_180722FTO_266616 1729002098NRG22041220210287682 105223508 18/07/2022 Samsan bai Samsan bai 1729002WL039391 00415 SBIN0000317 1158 25/07/2022 No Such Account
2115 MP1729002_250822APB_FTO_355273 1729002129NRG23250820220139217 730129184 25/08/2022 rais rais 1729002129WL024945 00051 MAHB0000808 2856 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1729002_180722FTO_266616 1729002133NRG22031220210286952 105223508 18/07/2022 Pavan Pavan 1729002WL039242 00176 IDIB000B071 1351 25/07/2022 No Such Account
2117 MP1729002_180722FTO_266616 1729002133NRG22031220210286953 105223508 18/07/2022 Dharmendra Dharmendra 1729002WL039242 00176 IDIB000B071 1158 25/07/2022 No Such Account
2118 MP1729002_180722FTO_266616 1729002133NRG22031220210286954 105223508 18/07/2022 shree shree 1729002WL039242 00176 IDIB000B071 1158 25/07/2022 No Such Account
2119 MP1729001_130123APB_FTO_632639 1729001003NRG23130120230241839 003182594 13/01/2023 devesh devesh 1729001003WL052963 00048 BKID0009079 1224 18/02/2023 A/c Blocked or Frozen
2120 MP1729001_020922FTO_372010 1729001010NRG23020920220144573 387932861 02/09/2022 NARAN SINGH NARAN SINGH 1729001010WL026507 00697 BKID0NAMRGB 1224 06/10/2022 Account closed
2121 MP1729001_210922FTO_412966 1729001011NRG23210920220161439 374407862 21/09/2022 pappi bai pappi bai 1729001011WL031950 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
2122 MP1729001_150722FTO_260893 1729001023NRG23150720220102993 106281067 15/07/2022 Bhawar ji Bhawar ji 1729001023WL015992 00048 BKID0009012 1224 25/07/2022 No Such Account
2123 MP1729001_150722FTO_260893 1729001023NRG23150720220103022 106281067 15/07/2022 Motilal Motilal 1729001023WL015999 00415 SBIN0012186 1224 25/07/2022 No Such Account
2124 MP1729001_120822FTO_327980 1729001079NRG23110820220129872 624221575 12/08/2022 Snkar lal Snkar lal 1729001079WL022210 00048 BKID0009021 1224 25/08/2022 A/c Blocked or Frozen
2125 MP1729001_160722APB_FTO_263117 1729001086NRG23150720220104169 104933688 16/07/2022 Pyarelal Pyarelal 1729001086WL016258 00354 PUNB0144700 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1729001_020722FTO_237815 1729001096NRG23020720220085911 705451060 02/07/2022 SURAJSINGH SURAJSINGH 1729001096WL012501 00048 BKID0009018 1224 07/07/2022 A/c Blocked or Frozen
2127 MP1729001_020722FTO_237815 1729001096NRG23020720220085912 705451060 02/07/2022 SURAJSINGH SURAJSINGH 1729001096WL012501 00048 BKID0009018 1224 07/07/2022 A/c Blocked or Frozen
2128 MP1729001_050622FTO_180556 1729001099NRG23040620220046415 260073230 05/06/2022 lila lila 1729001099WL005865 00415 SBIN0012186 1224 11/06/2022 Account closed
2129 MP1729001_270622FTO_228252 1729001141NRG22220620220358723 595544213 27/06/2022 MATHRAPRASHAD MATHRAPRASHAD 1729001WL0054088 00048 BKID0009070 1158 01/07/2022 A/c Blocked or Frozen
2130 MP1729001_270622FTO_228252 1729001141NRG22220620220358724 595544213 27/06/2022 PARASRAM PARASRAM 1729001WL0054088 00048 BKID0009070 1158 01/07/2022 A/c Blocked or Frozen
2131 MP1729002_061122FTO_497240 1729002000NRG23051120220191094 186975129 06/11/2022 noshad noshad 1729002WL040839 00697 BKID0MG0366 1428 16/11/2022 No Such Account
2132 MP1729002_061122FTO_497240 1729002000NRG23051120220191095 186975129 06/11/2022 Rani Rani 1729002WL040839 00697 BKID0MG0366 1428 16/11/2022 No Such Account
2133 MP1729002_111022FTO_453752 1729002000NRG23101020220176732 591041093 11/10/2022 kunta bai kunta bai 1729002WL036466 00048 BKID0009026 1428 15/10/2022 No Such Account
2134 MP1729002_111022FTO_453752 1729002000NRG23101020220176733 591041093 11/10/2022 jaysingh jaysingh 1729002WL036466 00048 BKID0009026 1428 15/10/2022 No Such Account
2135 MP1729002_220622FTO_218242 1729002000NRG23220620220070821 553790193 22/06/2022 Mansingh Mansingh 1729002WL009646 00048 BKID0009026 1224 29/06/2022 Account closed
2136 MP1729002_221122FTO_526176 1729002000NRG23221120220202292 629303996 22/11/2022 fulsingh fulsingh 1729002WL043844 00697 BKID0MG0366 2448 09/12/2022 No Such Account
2137 MP1729002_120722FTO_255452 1729002081NRG23110720220098721 868159316 12/07/2022 FULKUWAR FULKUWAR 1729002081WL015041 00048 BKID0009013 2856 16/07/2022 No Such Account
2138 MP1729003_130922FTO_392455 1729003000NRG23120920220152700 375055102 13/09/2022 Mahesh Kumar Mahesh Kumar 1729003WL029146 00078 CNRB0004728 1224 04/10/2022 No Such Account
2139 MP1729003_130922FTO_392455 1729003000NRG23120920220152701 375055102 13/09/2022 Mahesh Kumar Mahesh Kumar 1729003WL029146 00078 CNRB0004728 1224 04/10/2022 No Such Account
2140 MP1729003_150722APB_FTO_262323 1729003000NRG23150720220104101 106250222 15/07/2022 Rafik khan Rafik khan 1729003WL016244 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2141 MP1729003_150722APB_FTO_262323 1729003000NRG23150720220104104 106250222 15/07/2022 Rajendra Rajendra 1729003WL016244 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2142 MP1729003_040722APB_FTO_240875 1729003011NRG23040720220089417 724426525 04/07/2022 VINOD KUMAR VINOD KUMAR 1729003011WL013140 00354 PUNB0052600 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1729003_290622FTO_231114 1729003019NRG23290620220082276 666138068 29/06/2022 kumer singh kumer singh 1729003019WL011789 00697 BKID0MG0342 2448 05/07/2022 No Such Account
2144 MP1729003_130522FTO_122605 1729003045NRG22180220220336761 771784311 13/05/2022 BHANWARJEE BHANWARJEE 1729003WL049616 00048 BKID0009073 965 19/05/2022 A/c Blocked or Frozen
2145 MP1729003_130522FTO_122605 1729003045NRG22180220220336762 771784311 13/05/2022 BHANWARJEE BHANWARJEE 1729003WL049616 00048 BKID0009073 193 19/05/2022 A/c Blocked or Frozen
2146 MP1729003_130522FTO_122605 1729003045NRG22180220220336763 771784311 13/05/2022 Ray Singh Ray Singh 1729003WL049616 00048 BKID0009073 772 19/05/2022 A/c Blocked or Frozen
2147 MP1729003_290622FTO_232616 1729003046NRG23290620220083117 665843895 29/06/2022 bhuri bai bhuri bai 1729003046WL011932 00697 BKID0MG0342 1224 05/07/2022 No Such Account
2148 MP1729003_210722FTO_275630 1729003051NRG22210720220358828 488275800 21/07/2022 Manohar Manohar 1729003WL0054107 00048 BKID0009073 1158 19/08/2022 A/c Blocked or Frozen
2149 MP1729003_210722FTO_275630 1729003051NRG22210720220358829 488275800 21/07/2022 Manohar Manohar 1729003WL0054107 00048 BKID0009073 1158 19/08/2022 A/c Blocked or Frozen
2150 MP1729003_231122APB_FTO_529361 1729003056NRG23231120220203248 628562937 23/11/2022 Ramkalee Ramkalee 1729003056WL044109 00051 MAHB0000821 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1729003_240722APB_FTO_281755 1729003039NRG23230720220111533 486718251 24/07/2022 DEVSINGH DEVSINGH 1729003039WL017820 00051 MAHB0000803 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1729003_030123FTO_614135 1729003039NRG23030120230235471 013587206 03/01/2023 Ramotar Ramotar 1729003039WL051560 00468 UBIN0532533 2448 16/02/2023 No Such Account
2153 MP1729003_230522FTO_145908 1729003036NRG23220520220031960 022533268 23/05/2022 JITENDRA JITENDRA 1729003036WL004153 00354 PUNB0032210 1224 29/05/2022 No Such Account
2154 MP1729003_230522FTO_145908 1729003036NRG23220520220031959 022533268 23/05/2022 JITENDRA JITENDRA 1729003036WL004153 00354 PUNB0032210 1224 29/05/2022 No Such Account
2155 MP1729003_100123FTO_625626 1729003032NRG23100120230240368 007748634 10/01/2023 Mendra Mendra 1729003032WL052588 00415 SBIN0010818 204 16/02/2023 Account closed
2156 MP1729003_150722APB_FTO_262323 1729003028NRG23150720220104074 106250222 15/07/2022 DEVKARAN DEVKARAN 1729003028WL016237 00601 BKID0NAMRGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2157 MP1729003_060822APB_FTO_313692 1729003026NRG23060820220124880 624327517 06/08/2022 bhagvat singh bhagvat singh 1729003026WL021015 00114 CBIN0MPDCBE 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1729003_060123FTO_618989 1729003022NRG23050120230236673 009523813 06/01/2023 madansingh madansingh 1729003022WL051848 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
2159 MP1729003_060123FTO_618989 1729003022NRG23050120230236667 009523813 06/01/2023 dhulusingh bada dhulusingh bada 1729003022WL051848 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
2160 MP1729003_060123FTO_618989 1729003022NRG23050120230236666 009523813 06/01/2023 rahulsingh rahulsingh 1729003022WL051848 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
2161 MP1729003_290622FTO_231114 1729003019NRG23290620220082281 666138068 29/06/2022 snkar lal snkar lal 1729003019WL011790 00697 BKID0MG0342 2448 05/07/2022 No Such Account
2162 MP1729003_290622FTO_231114 1729003019NRG23290620220082278 666138068 29/06/2022 dinesh dinesh 1729003019WL011789 00468 UBIN0532533 2448 05/07/2022 No Such Account
2163 MP1729003_270722FTO_288149 1729003019NRG23270720220115526 484710393 27/07/2022 moti singh moti singh 1729003019WL018693 00697 BKID0MG0342 2448 16/08/2022 No Such Account
2164 MP1729003_140722FTO_259179 1729003019NRG23130720220100525 024879780 14/07/2022 dinesh dinesh 1729003019WL015410 00468 UBIN0532533 2448 19/07/2022 No Such Account
2165 MP1729003_140722FTO_259179 1729003019NRG23130720220100523 024879780 14/07/2022 kumer singh kumer singh 1729003019WL015410 00697 BKID0MG0342 2448 19/07/2022 No Such Account
2166 MP1729003_140722FTO_259179 1729003019NRG23130720220100513 024879780 14/07/2022 babu lal babu lal 1729003019WL015408 00697 BKID0MG0342 2448 19/07/2022 No Such Account
2167 MP1729003_140722FTO_259179 1729003019NRG23130720220100511 024879780 14/07/2022 suresh suresh 1729003019WL015408 00697 BKID0MG0342 2448 19/07/2022 No Such Account
2168 MP1729003_140722FTO_259179 1729003019NRG23130720220100499 024879780 14/07/2022 snkar lal snkar lal 1729003019WL015406 00697 BKID0MG0342 2448 19/07/2022 No Such Account
2169 MP1729003_140722FTO_259179 1729003019NRG23130720220100495 024879780 14/07/2022 chandar singh chandar singh 1729003019WL015405 00697 BKID0MG0342 2448 19/07/2022 No Such Account
2170 MP1729003_140722FTO_259179 1729003019NRG23130720220100490 024879780 14/07/2022 meharvan meharvan 1729003019WL015404 00697 BKID0MG0342 2448 19/07/2022 No Such Account
2171 MP1729003_130622FTO_198641 1729003019NRG23130620220056864 366407532 13/06/2022 kumer singh kumer singh 1729003019WL007491 00697 BKID0MG0342 2448 20/06/2022 No Such Account
2172 MP1729003_130622FTO_198641 1729003019NRG23130620220056861 366407532 13/06/2022 dinesh dinesh 1729003019WL007490 00468 UBIN0532533 2448 20/06/2022 No Such Account
2173 MP1729003_130622FTO_198641 1729003019NRG23130620220056854 366407532 13/06/2022 snkar lal snkar lal 1729003019WL007489 00697 BKID0MG0342 2448 20/06/2022 No Such Account
2174 MP1729003_130622FTO_198641 1729003019NRG23130620220056847 366407532 13/06/2022 suresh suresh 1729003019WL007488 00697 BKID0MG0342 2448 20/06/2022 No Such Account
2175 MP1729003_130622FTO_198641 1729003019NRG23130620220056845 366407532 13/06/2022 chandar singh chandar singh 1729003019WL007487 00697 BKID0MG0342 2448 20/06/2022 No Such Account
2176 MP1729003_130622FTO_198641 1729003019NRG23130620220056844 366407532 13/06/2022 babu lal babu lal 1729003019WL007487 00697 BKID0MG0342 2448 20/06/2022 No Such Account
2177 MP1729003_130622FTO_198641 1729003019NRG23130620220056829 366407532 13/06/2022 meharvan meharvan 1729003019WL007482 00697 BKID0MG0342 2448 20/06/2022 No Such Account
2178 MP1729003_240323APB_FTO_725290 1729003013NRG23230320230268745 794427714 24/03/2023 Deepak Kumar Deepak Kumar 1729003013WL059278 00697 BKID0MG0360 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1729003_190722APB_FTO_269040 1729003012NRG23190720220107793 111121885 19/07/2022 manohar manohar 1729003012WL017058 00354 PUNB0052600 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 MP1729003_060822APB_FTO_313692 1729003012NRG23050820220124755 624327517 06/08/2022 Shankar lal Shankar lal 1729003012WL020974 00354 PUNB0052600 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1729003_220622FTO_217611 1729003011NRG23220620220070480 553871186 22/06/2022 BASHNTA BAI BASHNTA BAI 1729003011WL009601 00697 BKID0MG0360 1224 29/06/2022 No Such Account
2182 MP1729003_220622FTO_217611 1729003011NRG23220620220070478 553871186 22/06/2022 KRISHNA BAI KRISHNA BAI 1729003011WL009600 00697 BKID0MG0360 1224 29/06/2022 No Such Account
2183 MP1729003_220622FTO_217611 1729003011NRG23220620220070435 553871186 22/06/2022 SUMITRA BAI SUMITRA BAI 1729003011WL009581 00697 BKID0MG0360 1224 29/06/2022 No Such Account
2184 MP1729003_220622FTO_217611 1729003011NRG23220620220070417 553871186 22/06/2022 GOKAL BAI GOKAL BAI 1729003011WL009576 00697 BKID0MG0360 1224 29/06/2022 No Such Account
2185 MP1729003_040722APB_FTO_240875 1729003011NRG23040720220089213 724426525 04/07/2022 ajudhiya ajudhiya 1729003011WL013083 00354 PUNB0052600 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1729003_221222APB_FTO_595782 1729003010NRG23211220220225801 060704923 22/12/2022 Ranjeet singh Ranjeet singh 1729003010WL049438 00051 MAHB0000803 2448 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1729003_140922APB_FTO_395439 1729003009NRG23140920220154339 374844500 14/09/2022 sarsvati bai sarsvati bai 1729003009WL029657 00051 MAHB0000803 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2188 MP1729003_040722APB_FTO_240875 1729003009NRG23040720220089456 724426525 04/07/2022 aashram aashram 1729003009WL013156 00051 MAHB0000803 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 MP1729003_270622FTO_226647 1729003005NRG23260620220076758 593336506 27/06/2022 BHAGVATI BAI BHAGVATI BAI 1729003005WL010788 00697 BKID0MG0360 2448 01/07/2022 No Such Account
2190 MP1729003_200922APB_FTO_408889 1729003001NRG23190920220159907 374522023 20/09/2022 kanta bai kanta bai 1729003001WL031422 00354 PUNB0052600 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1729003_310323APB_FTO_736379 1729003000NRG23310320230270838 548535863 31/03/2023 Ramsingh Ramsingh 1729003WL059620 00354 PUNB0052600 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1729003_310323APB_FTO_736379 1729003000NRG23310320230270642 548535863 31/03/2023 Rameshchand Rameshchand 1729003WL059598 00048 BKID0009073 408 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 MP1729003_221222APB_FTO_595782 1729003000NRG23221220220226423 060704923 22/12/2022 Phulsingh Phulsingh 1729003WL049552 00051 MAHB0000803 2448 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1729003_210822FTO_346005 1729003000NRG23210820220137070 693342961 21/08/2022 Reena bai Reena bai 1729003WL024288 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
2195 MP1729003_150722APB_FTO_262323 1729003000NRG23150720220104099 106250222 15/07/2022 gyansingh gyansingh 1729003WL016244 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2196 MP1729003_140922APB_FTO_395439 1729003000NRG23140920220154575 374844500 14/09/2022 Shankar lal Shankar lal 1729003WL029725 00354 PUNB0052600 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 MP1729003_140922APB_FTO_395439 1729003000NRG23140920220154566 374844500 14/09/2022 lokendra lokendra 1729003WL029723 00051 MAHB0000821 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 MP1729003_130323APB_FTO_699129 1729003000NRG23130320230264162 690927424 13/03/2023 shetan bai shetan bai 1729003WL058469 00051 MAHB0000809 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1729003_110722FTO_254278 1729003000NRG23110720220098531 858004319 11/07/2022 Babulal Babulal 1729003WL014974 00697 BKID0MG0342 1224 16/07/2022 No Such Account
2200 MP1729003_110722FTO_254278 1729003000NRG23110720220098530 858004319 11/07/2022 Babulal Babulal 1729003WL014974 00697 BKID0MG0342 1224 16/07/2022 No Such Account
2201 MP1729003_110722FTO_254278 1729003000NRG23110720220098529 858004319 11/07/2022 Sunil Sunil 1729003WL014974 00697 BKID0MG0342 1224 16/07/2022 No Such Account
2202 MP1729003_110722FTO_254278 1729003000NRG23110720220098528 858004319 11/07/2022 Sunil Sunil 1729003WL014974 00697 BKID0MG0342 1224 16/07/2022 No Such Account
2203 MP1729003_101222FTO_573127 1729003000NRG23101220220216291 763925202 10/12/2022 KOSHYALYA BAI KOSHYALYA BAI 1729003WL0047271 00697 BKID0MG0342 1224 17/12/2022 No Such Account
2204 MP1729003_101022FTO_451713 1729003000NRG23101020220176895 578704666 10/10/2022 KOSHYALYA BAI KOSHYALYA BAI 1729003WL036515 00697 BKID0MG0342 1224 14/10/2022 No Such Account
2205 MP1729003_010722FTO_235852 1729003000NRG23010720220084881 704661894 01/07/2022 chhama bai chhama bai 1729003WL012295 00415 SBIN0010818 1224 07/07/2022 No Such Account
2206 MP1729003_010722FTO_235852 1729003000NRG23010720220084880 704661894 01/07/2022 ramdas ramdas 1729003WL012295 00697 BKID0MG0342 1224 07/07/2022 No Such Account
2207 MP1729002_021022FTO_438598 1729002132NRG23021020220170454 410120770 02/10/2022 Tejkuvar Tejkuvar 1729002132WL034643 00415 SBIN0000317 1224 07/10/2022 No Such Account
2208 MP1729002_061122FTO_497240 1729002127NRG23051120220191000 186975129 06/11/2022 bhujaram bhujaram 1729002127WL040812 00415 SBIN0009427 2856 16/11/2022 No Such Account
2209 MP1729002_111022FTO_453752 1729002115NRG23111020220177406 591041093 11/10/2022 Aasha Aasha 1729002115WL036692 00354 PUNB0387900 2856 15/10/2022 No Such Account
2210 MP1729002_220922APB_FTO_415345 1729002111NRG23220920220161929 374393043 22/09/2022 radheshyam radheshyam 1729002111WL032143 00415 SBIN0004921 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1729002_041222APB_FTO_561365 1729002105NRG23031220220211331 673533095 04/12/2022 nanuram nanuram 1729002105WL046123 00305 BKID0NAMRGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1729002_220622FTO_218242 1729002104NRG23210620220069456 553790193 22/06/2022 dhanu bai dhanu bai 1729002104WL009389 00697 BKID0MG0358 1428 29/06/2022 No Such Account
2213 MP1729002_220622FTO_218242 1729002104NRG23210620220069455 553790193 22/06/2022 kumer singh kumer singh 1729002104WL009389 00697 BKID0MG0358 1428 29/06/2022 No Such Account
2214 MP1729002_220622FTO_218242 1729002104NRG23210620220069438 553790193 22/06/2022 harji harji 1729002104WL009380 00697 BKID0MG0358 1428 29/06/2022 No Such Account
2215 MP1729002_220622FTO_218242 1729002104NRG23210620220069437 553790193 22/06/2022 kala bai kala bai 1729002104WL009379 00697 BKID0MG0358 1428 29/06/2022 No Such Account
2216 MP1729002_220622FTO_218242 1729002104NRG23210620220069436 553790193 22/06/2022 tulsiram tulsiram 1729002104WL009379 00697 BKID0MG0358 1428 29/06/2022 No Such Account
2217 MP1729002_220622FTO_218242 1729002104NRG23210620220069435 553790193 22/06/2022 ramsabha ramsabha 1729002104WL009378 00697 BKID0MG0358 1428 29/06/2022 No Such Account
2218 MP1729002_050722APB_FTO_242957 1729002099NRG23050720220090919 773145290 05/07/2022 Mangilal Mangilal 1729002099WL013390 00415 SBIN0004921 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 MP1729002_071222FTO_567939 1729002098NRG23071220220214174 666520231 07/12/2022 sangita malviya sangita malviya 1729002098WL046796 00415 SBIN0004921 3060 13/12/2022 No Such Account
2220 MP1729002_180922APB_FTO_403030 1729002086NRG23180920220158267 374340892 18/09/2022 suresh suresh 1729002086WL030896 00051 MAHB0000801 1428 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2221 MP1729002_090722FTO_250954 1729002085NRG23090720220095681 806635368 09/07/2022 Anokhilal Anokhilal 1729002085WL014385 00697 BKID0MG0365 1428 13/07/2022 No Such Account
2222 MP1729002_280922FTO_428907 1729002083NRG23280920220166796 410397001 28/09/2022 DEVILAL DEVILAL 1729002083WL033602 00048 BKID0009013 1224 07/10/2022 A/c Blocked or Frozen
2223 MP1729002_190622APB_FTO_211673 1729002066NRG23180620220065108 488284537 19/06/2022 pavitra bai pavitra bai 1729002066WL008753 00415 SBIN0030498 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1729002_090722FTO_250954 1729002066NRG23090720220095368 806635368 09/07/2022 Jagannath singh Jagannath singh 1729002066WL014308 00697 BKID0NAMRGB 3060 13/07/2022 No Such Account
2225 MP1729002_021022FTO_438598 1729002066NRG23011020220170128 410120770 02/10/2022 Pooja Pooja 1729002066WL034556 00697 BKID0MG0343 2448 07/10/2022 No Such Account
2226 MP1729002_090722FTO_250954 1729002060NRG23090720220095269 806635368 09/07/2022 mamta mamta 1729002060WL014284 00415 SBIN0030498 2856 13/07/2022 Account closed
2227 MP1729002_270722APB_FTO_287621 1729002058NRG23270720220115688 484487521 27/07/2022 soram Bai soram Bai 1729002058WL018759 00462 UCBA0002439 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1729002_100722FTO_252475 1729002058NRG23090720220095962 805914182 10/07/2022 ramesh ramesh 1729002058WL014457 00415 SBIN0030498 1224 13/07/2022 Account closed
2229 MP1729002_100722APB_FTO_252489 1729002058NRG23090720220095910 805905065 10/07/2022 soram Bai soram Bai 1729002058WL014435 00462 UCBA0002439 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1729002_040722APB_FTO_240447 1729002058NRG23040720220088338 724352830 04/07/2022 soram Bai soram Bai 1729002058WL012944 00462 UCBA0002439 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1729002_020822APB_FTO_300750 1729002058NRG23020820220121677 482348403 02/08/2022 soram Bai soram Bai 1729002058WL020205 00462 UCBA0002439 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 MP1729002_050123APB_FTO_617764 1729002054NRG23050120230236644 008948552 05/01/2023 kripal singh kripal singh 1729002054WL051843 00051 MAHB0000808 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 MP1729002_200922FTO_411016 1729002052NRG23200920220160840 374486982 20/09/2022 Ramprasad Ramprasad 1729002052WL031761 00697 BKID0MG0346 2652 04/10/2022 No Such Account
2234 MP1729002_200922FTO_411016 1729002052NRG23200920220160835 374486982 20/09/2022 Bhagirath Bhagirath 1729002052WL031758 00697 BKID0MG0346 3264 04/10/2022 No Such Account
2235 MP1729002_200922FTO_411016 1729002052NRG23200920220160834 374486982 20/09/2022 Rajendra Kumar Rajendra Kumar 1729002052WL031757 00697 BKID0MG0346 3060 04/10/2022 No Such Account
2236 MP1729002_200922FTO_411016 1729002052NRG23200920220160833 374486982 20/09/2022 Parsa ram Parsa ram 1729002052WL031756 00697 BKID0MG0346 3264 04/10/2022 No Such Account
2237 MP1729002_200922FTO_411016 1729002052NRG23200920220160832 374486982 20/09/2022 Chandar singh Chandar singh 1729002052WL031755 00697 BKID0MG0346 3264 04/10/2022 No Such Account
2238 MP1729002_200922FTO_411016 1729002052NRG23200920220160831 374486982 20/09/2022 narbat singh narbat singh 1729002052WL031754 00697 BKID0MG0346 3060 04/10/2022 No Such Account
2239 MP1729002_200922FTO_411016 1729002052NRG23200920220160829 374486982 20/09/2022 Ramchandar varma khati Ramchandar varma khati 1729002052WL031753 00697 BKID0MG0346 2652 04/10/2022 No Such Account
2240 MP1729002_200922FTO_411016 1729002052NRG23200920220160828 374486982 20/09/2022 mangilal mangilal 1729002052WL031752 00697 BKID0MG0346 2652 04/10/2022 No Such Account
2241 MP1729002_200922FTO_411016 1729002052NRG23200920220160827 374486982 20/09/2022 Ratan Singh Ratan Singh 1729002052WL031751 00697 BKID0MG0346 2856 04/10/2022 No Such Account
2242 MP1729002_200922FTO_411016 1729002052NRG23200920220160822 374486982 20/09/2022 Rakesh Kumar Rakesh Kumar 1729002052WL031748 00697 BKID0MG0346 3264 04/10/2022 No Such Account
2243 MP1729002_200922FTO_411016 1729002052NRG23200920220160820 374486982 20/09/2022 Banshi Lal Banshi Lal 1729002052WL031747 00697 BKID0MG0346 2652 04/10/2022 No Such Account
2244 MP1729002_200922FTO_411016 1729002052NRG23200920220160819 374486982 20/09/2022 Arvindra Arvindra 1729002052WL031746 00697 BKID0MG0346 3264 04/10/2022 No Such Account
2245 MP1729002_161222FTO_585694 1729002052NRG23161220220221777 877511747 16/12/2022 Mahesh Kumar Mahesh Kumar 1729002052WL048539 00697 BKID0MG0346 3264 23/12/2022 No Such Account
2246 MP1729002_061122FTO_497240 1729002052NRG23051120220191359 186975129 06/11/2022 Sekhar Sekhar 1729002052WL040900 00697 BKID0MG0346 1224 16/11/2022 No Such Account
2247 MP1729002_300622APB_FTO_234086 1729002044NRG23290620220082927 711130912 30/06/2022 harnath harnath 1729002044WL011917 00048 BKID0009026 3060 07/07/2022 A/c Blocked or Frozen
2248 MP1729002_270123APB_FTO_656231 1729002044NRG23270120230249998 887159550 27/01/2023 Champa Champa 1729002044WL054820 00048 BKID0009026 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1729002_270123APB_FTO_656231 1729002044NRG23270120230249997 887159550 27/01/2023 Champa Champa 1729002044WL054820 00048 BKID0009026 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1729002_141222FTO_581433 1729002044NRG23141220220220138 834254540 14/12/2022 savitra savitra 1729002044WL048121 00048 BKID0009026 1224 21/12/2022 A/c Blocked or Frozen
2251 MP1729002_260922FTO_423330 1729002040NRG23260920220164719 415868626 26/09/2022 gangaram gangaram 1729002040WL033001 00048 BKID0009026 1428 07/10/2022 No Such Account
2252 MP1729002_260922FTO_423330 1729002040NRG23260920220164718 415868626 26/09/2022 gangaram gangaram 1729002040WL033001 00048 BKID0009026 1428 07/10/2022 No Such Account
2253 MP1729002_260922FTO_423330 1729002040NRG23260920220164712 415868626 26/09/2022 vikram vikram 1729002040WL032998 00048 BKID0009026 1428 07/10/2022 No Such Account
2254 MP1729002_100722FTO_252475 1729002040NRG23100720220096375 805914182 10/07/2022 gyan singh gyan singh 1729002040WL014574 00048 BKID0009026 1428 13/07/2022 No Such Account
2255 MP1729002_020822FTO_300656 1729002040NRG23020820220121476 482348312 02/08/2022 Rina Rina 1729002040WL020146 00697 BKID0NAMRGB 1428 16/08/2022 No Such Account
2256 MP1729002_050822FTO_310627 1729002039NRG23050820220123914 623206094 05/08/2022 dhapoo dhapoo 1729002039WL020755 00048 BKID0009026 2856 25/08/2022 A/c Blocked or Frozen
2257 MP1729002_291222APB_FTO_606103 1729002036NRG23291220220232019 027171203 29/12/2022 chote khan chote khan 1729002036WL050738 00051 MAHB0000801 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1729002_071222APB_FTO_567612 1729002036NRG23061220220213669 666542585 07/12/2022 chote khan chote khan 1729002036WL046653 00051 MAHB0000801 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1729002_210722FTO_275089 1729002036NRG22170520220358593 487154169 21/07/2022 mukesh mukesh 1729002WL0054059 00688 FINO0001446 1158 19/08/2022 No Such Account
2260 MP1729002_030622FTO_176017 1729002034NRG23010620220042710 260171783 03/06/2022 Mithun Mithun 1729002034WL005344 00688 FINO0001446 1224 11/06/2022 No Such Account
2261 MP1729002_030622FTO_176017 1729002034NRG23010620220042621 260171783 03/06/2022 KELASH CHND KELASH CHND 1729002034WL005342 00688 FINO0001446 1224 11/06/2022 No Such Account
2262 MP1729002_280922FTO_428907 1729002033NRG23270920220166212 410397001 28/09/2022 Vikaram Vikaram 1729002033WL033451 00045 BARB0ASHTAX 3060 07/10/2022 No Such Account
2263 MP1729002_090722FTO_250954 1729002030NRG23090720220095441 806635368 09/07/2022 ramesh ramesh 1729002030WL014317 00697 BKID0MG0346 3060 13/07/2022 No Such Account
2264 MP1729002_280922FTO_428907 1729002029NRG23280920220166702 410397001 28/09/2022 geeta geeta 1729002029WL033577 00048 BKID0009026 1428 07/10/2022 Account closed
2265 MP1729002_280922FTO_428907 1729002029NRG23280920220166650 410397001 28/09/2022 dhapu dhapu 1729002029WL033565 00048 BKID0009026 1224 07/10/2022 Account closed
2266 MP1729002_111022FTO_453752 1729002026NRG23101020220176853 591041093 11/10/2022 dev bai dev bai 1729002026WL036504 00697 BKID0MG0359 2856 15/10/2022 No Such Account
2267 MP1729002_150323FTO_704261 1729002024NRG23150320230266204 690385308 15/03/2023 manisha bai manisha bai 1729002024WL058783 00089 CBIN0281020 816 25/03/2023 No Such Account
2268 MP1729002_150323FTO_704261 1729002024NRG23150320230266202 690385308 15/03/2023 manisha bai manisha bai 1729002024WL058783 00089 CBIN0281020 1224 25/03/2023 No Such Account
2269 MP1729002_210422APB_FTO_66411 1729002017NRG23210420220007003 560551516 21/04/2022 babu lal babu lal 1729002017WL001023 00601 BKID0NAMRGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1729002_120722FTO_255452 1729002012NRG23120720220099094 868159316 12/07/2022 BALVAN SINGH BALVAN SINGH 1729002012WL015125 00697 BKID0MG0341 3060 16/07/2022 No Such Account
2271 MP1729002_030622FTO_176017 1729002010NRG23020620220044038 260171783 03/06/2022 man singh man singh 1729002010WL005528 00051 MAHB0000801 1224 11/06/2022 No Such Account
2272 MP1729002_310323FTO_736291 1729002000NRG23310320230270566 512008939 31/03/2023 dulloo dulloo 1729002WL059590 00415 SBIN0004921 612 05/05/2023 Account closed
2273 MP1729002_261222APB_FTO_602541 1729002000NRG23261220220229485 032048244 26/12/2022 GEETA GEETA 1729002WL050186 00048 BKID0009026 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1729002_251222APB_FTO_600650 1729002000NRG23251220220228235 033023006 25/12/2022 santosh santosh 1729002WL049951 00114 CBIN0MPDCBE 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1729002_230123APB_FTO_649236 1729002000NRG23230120230247292 887281925 23/01/2023 santosh santosh 1729002WL054198 00114 CBIN0MPDCBE 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 MP1729002_220922APB_FTO_415345 1729002000NRG23210920220161874 374393043 22/09/2022 LAD SINGH LAD SINGH 1729002WL032116 00114 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1729002_190622APB_FTO_211673 1729002000NRG23190620220065659 488284537 19/06/2022 manohar singh manohar singh 1729002WL008830 00045 BARB0VJASHT 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1729002_190123APB_FTO_642061 1729002000NRG23190120230245069 887942417 19/01/2023 santosh santosh 1729002WL053714 00114 CBIN0MPDCBE 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1729002_190622FTO_211658 1729002000NRG23180620220065058 488284746 19/06/2022 Tina Tina 1729002WL008744 00697 BKID0NAMRGB 1428 19/08/2022 No Such Account
2280 MP1729002_160323FTO_708412 1729002000NRG23160320230266871 729472876 16/03/2023 gulab bai gulab bai 1729002WL058934 00415 SBIN0030498 2856 28/03/2023 No Such Account
2281 MP1729002_160323FTO_708412 1729002000NRG23160320230266868 729472876 16/03/2023 gulab bai gulab bai 1729002WL058934 00415 SBIN0030498 2856 28/03/2023 No Such Account
2282 MP1729002_120722FTO_255452 1729002000NRG23120720220098812 868159316 12/07/2022 mangilal mangilal 1729002WL015072 00176 IDIB000M691 1836 16/07/2022 No Such Account
2283 MP1729002_111022FTO_453752 1729002000NRG23101020220176791 591041093 11/10/2022 sarmila sarmila 1729002WL036489 00048 BKID0009026 1428 15/10/2022 No Such Account
2284 MP1729002_111022FTO_453752 1729002000NRG23101020220176790 591041093 11/10/2022 tez singh tez singh 1729002WL036489 00048 BKID0009026 1428 15/10/2022 No Such Account
2285 MP1729002_090722FTO_250954 1729002000NRG23090720220095256 806635368 09/07/2022 rahul rahul 1729002WL014283 00697 BKID0MG0346 1224 13/07/2022 No Such Account
2286 MP1729002_071022APB_FTO_446416 1729002000NRG23071020220174720 565795398 07/10/2022 Raees kha Raees kha 1729002WL035864 00114 CBIN0MPDCBE 3264 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1729002_060722APB_FTO_245528 1729002000NRG23060720220092600 789075003 06/07/2022 parmila parmila 1729002WL013789 00048 BKID0009026 2856 12/07/2022 A/c Blocked or Frozen
2288 MP1729002_061122FTO_497240 1729002000NRG23041120220190858 186975129 06/11/2022 rukhsana bee rukhsana bee 1729002WL040773 00051 MAHB0000808 2856 16/11/2022 No Such Account
2289 MP1729002_040722APB_FTO_240447 1729002000NRG23040720220088777 724352830 04/07/2022 jivan singh jivan singh 1729002WL013024 00415 SBIN0009427 1836 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1729002_021022FTO_438598 1729002000NRG23021020220170778 410120770 02/10/2022 REENA MEWADA REENA MEWADA 1729002WL034738 00048 BKID0009017 816 07/10/2022 Account closed
2291 MP1729002_021222APB_FTO_556578 1729002000NRG23011220220209557 680829307 02/12/2022 sodan sodan 1729002WL045718 00045 BARB0ASHTAX 1224 13/12/2022 Aadhaar Number not Mapped to Account Number
2292 MP1729002_010123FTO_610324 1729002000NRG23010120230234122 023687369 01/01/2023 Chandar singh Chandar singh 1729002WL051223 00697 BKID0MG0346 1428 16/02/2023 No Such Account
2293 MP1729002_010123FTO_610324 1729002000NRG23010120230234119 023687369 01/01/2023 SUKRAM SUKRAM 1729002WL051221 00048 BKID0009013 3264 16/02/2023 No Such Account
2294 MP1729002_210722FTO_275089 1729002000NRG22210420220358520 487154169 21/07/2022 mukesh mukesh 1729002WL0054029 00688 FINO0001446 1158 19/08/2022 No Such Account
2295 MP1729002_210722FTO_275089 1729002000NRG22210420220358519 487154169 21/07/2022 mukesh mukesh 1729002WL0054029 00688 FINO0001446 1158 19/08/2022 No Such Account
2296 MP1729001_200323FTO_718216 1729001149NRG23170320230267230 730737358 20/03/2023 KURESHA BEE KURESHA BEE 1729001149WL059005 00078 CNRB0006229 1224 28/03/2023 A/c Blocked or Frozen
2297 MP1729001_180822FTO_340891 1729001143NRG22110220220332394 693966285 18/08/2022 Rola Bai Rola Bai 1729001WL048686 00415 SBIN0003927 1158 02/09/2022 Account closed
2298 MP1729001_270922APB_FTO_428311 1729001127NRG23270920220166170 410315217 27/09/2022 govind govind 1729001127WL033447 00462 UCBA0000294 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 MP1729001_040822APB_FTO_305657 1729001127NRG23030820220122697 624452431 04/08/2022 govind govind 1729001127WL020454 00462 UCBA0000294 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1729001_170722APB_FTO_265461 1729001125NRG23170720220106045 105787666 17/07/2022 MUKESH MUKESH 1729001125WL016671 00462 UCBA0000294 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1729001_210422APB_FTO_65953 1729001121NRG23210420220006997 560980579 21/04/2022 JAGDISH VERMA JAGDISH VERMA 1729001121WL001020 00354 PUNB0144700 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 MP1729001_040123FTO_615403 1729001121NRG23040120230235868 012619452 04/01/2023 jitendra jitendra 1729001121WL051674 00048 BKID0009010 204 16/02/2023 A/c Blocked or Frozen
2303 MP1729001_211122APB_FTO_524512 1729001118NRG23211120220201766 430891477 21/11/2022 JEEVAN LAL KUSHWAH JEEVAN LAL KUSHWAH 1729001118WL043717 00468 UBIN0561304 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 MP1729001_131222APB_FTO_579070 1729001118NRG23131220220219374 814041547 13/12/2022 JEEVAN LAL KUSHWAH JEEVAN LAL KUSHWAH 1729001118WL047961 00468 UBIN0561304 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1729001_041222APB_FTO_561467 1729001118NRG23041220220211711 673398886 04/12/2022 JEEVAN LAL KUSHWAH JEEVAN LAL KUSHWAH 1729001118WL046208 00468 UBIN0561304 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1729001_280522FTO_160786 1729001115NRG23280520220036855 115818466 28/05/2022 Arjun singh Arjun singh 1729001115WL004733 00177 IOBA0002419 1224 04/06/2022 No Such Account
2307 MP1729001_010622FTO_170029 1729001104NRG23310520220041534 138908416 01/06/2022 Rak Rak 1729001104WL005220 00697 BKID0MG0344 1224 04/06/2022 No Such Account
2308 MP1729001_010622FTO_170029 1729001104NRG23310520220041533 138908416 01/06/2022 Rak Rak 1729001104WL005220 00697 BKID0MG0344 1224 04/06/2022 No Such Account
2309 MP1729001_120722FTO_255576 1729001104NRG23120720220098858 868147891 12/07/2022 Sur Sur 1729001104WL015080 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
2310 MP1729001_110722FTO_253041 1729001097NRG23100720220096728 869555981 11/07/2022 Nani verma Nani verma 1729001097WL014662 00697 BKID0NAMRGB 1224 16/07/2022 No Such Account
2311 MP1729001_110722FTO_253041 1729001097NRG23100720220096727 869555981 11/07/2022 hemant verma hemant verma 1729001097WL014662 00697 BKID0NAMRGB 1224 16/07/2022 No Such Account
2312 MP1729001_140622APB_FTO_202617 1729001096NRG23140620220059351 444421257 14/06/2022 Jagdish Jagdish 1729001096WL007809 00048 BKID0009018 1224 22/06/2022 A/c Blocked or Frozen
2313 MP1729001_180822FTO_340891 1729001095NRG22070720220358738 693966285 18/08/2022 aakash aakash 1729001WL0054095 00048 BKID0009018 1158 02/09/2022 A/c Blocked or Frozen
2314 MP1729001_180822FTO_340891 1729001095NRG22070720220358737 693966285 18/08/2022 aakash aakash 1729001WL0054095 00048 BKID0009018 1158 02/09/2022 A/c Blocked or Frozen
2315 MP1729001_180822FTO_340891 1729001095NRG22070720220358736 693966285 18/08/2022 aakash aakash 1729001WL0054095 00048 BKID0009018 1158 02/09/2022 A/c Blocked or Frozen
2316 MP1729001_150822APB_FTO_333511 1729001089NRG23150820220132415 696777870 15/08/2022 RAMESH RAMESH 1729001089WL022988 00354 PUNB0144700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1729001_220622APB_FTO_218371 1729001087NRG23220620220070905 553783953 22/06/2022 reena bai reena bai 1729001087WL009676 00354 PUNB0144700 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1729001_140622APB_FTO_202617 1729001087NRG23140620220059826 444421257 14/06/2022 reena bai reena bai 1729001087WL007857 00354 PUNB0144700 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1729001_060323APB_FTO_689355 1729001087NRG23060320230261716 548533103 06/03/2023 Deonarain singh Deonarain singh 1729001087WL057969 00354 PUNB0144700 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1729001_290422APB_FTO_87219 1729001084NRG23290420220012602 680255908 29/04/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL001880 00045 BARB0DBSEHO 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 MP1729001_210422APB_FTO_65911 1729001084NRG23210420220006988 560965607 21/04/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL001019 00045 BARB0DBSEHO 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1729001_160522APB_FTO_127670 1729001084NRG23160520220025647 880532597 16/05/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL003488 00045 BARB0DBSEHO 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1729001_150722APB_FTO_260900 1729001084NRG23150720220103024 106559155 15/07/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL016000 00354 PUNB0144700 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1729001_230422APB_FTO_71444 1729001083NRG23230420220008019 540062851 23/04/2022 radeyshyam radeyshyam 1729001083WL001193 00354 PUNB0144700 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 MP1729001_240422FTO_73648 1729001082NRG23240420220008477 557038426 24/04/2022 REENA WO RAHUL REENA WO RAHUL 1729001082WL001254 00048 BKID0009021 1020 07/05/2022 A/c Blocked or Frozen
2326 MP1729001_160922APB_FTO_398615 1729001078NRG23160920220156427 374702993 16/09/2022 mamta mamta 1729001078WL030334 00048 BKID0009021 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2327 MP1729001_310822APB_FTO_369293 1729001076NRG23310820220143453 388016560 31/08/2022 GOKUL PRAJAPATI GOKUL PRAJAPATI 1729001076WL026143 00089 CBIN0281242 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1729001_180323APB_FTO_714516 1729001076NRG23180320230267427 730943048 18/03/2023 SORAM BAI SORAM BAI 1729001076WL059065 00354 PUNB0032210 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1729001_170722APB_FTO_265461 1729001076NRG23170720220105822 105787666 17/07/2022 Gokal Prasad Gokal Prasad 1729001076WL016621 00354 PUNB0032210 1020 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1729001_150123APB_FTO_634384 1729001074NRG23140120230242322 003217829 15/01/2023 Dip singh Dip singh 1729001074WL053075 00415 SBIN0003927 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1729001_010123APB_FTO_610830 1729001074NRG23010120230234436 023511352 01/01/2023 rameshvar rameshvar 1729001074WL051282 00354 PUNB0032210 1224 16/02/2023 A/c Blocked or Frozen
2332 MP1729001_170622FTO_207715 1729001073NRG23170620220062861 473429234 17/06/2022 pinki pinki 1729001073WL008368 00697 BKID0MG0344 1224 23/06/2022 No Such Account
2333 MP1729001_170622FTO_207715 1729001073NRG23170620220062860 473429234 17/06/2022 Arjun Arjun 1729001073WL008368 00697 BKID0MG0344 1224 23/06/2022 No Such Account
2334 MP1729001_240422APB_FTO_73654 1729001070NRG23240420220008537 557050546 24/04/2022 HAKEEM KHAN HAKEEM KHAN 1729001070WL001262 00089 CBIN0281242 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1729001_280922APB_FTO_429543 1729001060NRG23280920220167115 410286340 28/09/2022 laxminarayn laxminarayn 1729001060WL033689 00462 UCBA0001403 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 MP1729001_260822APB_FTO_357401 1729001060NRG23260820220139965 391587696 26/08/2022 laxminarayn laxminarayn 1729001060WL025174 00048 BKID0009012 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 MP1729001_091222APB_FTO_572119 1729001058NRG23091220220215741 764607014 09/12/2022 NAND KISHOR NAND KISHOR 1729001058WL047167 00048 BKID0009012 2448 17/12/2022 A/c Blocked or Frozen
2338 MP1729001_011222FTO_555425 1729001051NRG23011220220209527 673451448 01/12/2022 Zainab Zainab 1729001051WL045713 00354 PUNB0064300 1224 13/12/2022 No Such Account
2339 MP1729001_011222FTO_555425 1729001051NRG23011220220209526 673451448 01/12/2022 Mahmud Mahmud 1729001051WL045713 00354 PUNB0064300 1224 13/12/2022 No Such Account
2340 MP1729001_021222FTO_558403 1729001044NRG23021220220210079 673442628 02/12/2022 Vishnu Vishnu 1729001044WL045861 00354 PUNB0104600 1224 12/12/2022 Account closed
2341 MP1729001_021222FTO_558403 1729001044NRG23021220220210078 673442628 02/12/2022 Vishnu Vishnu 1729001044WL045861 00354 PUNB0104600 1224 12/12/2022 Account closed
2342 MP1729001_080922FTO_384845 1729001042NRG23080920220149540 375384330 08/09/2022 rohit rohit 1729001042WL028097 00354 PUNB0104600 1224 04/10/2022 No Such Account
2343 MP1729001_060722APB_FTO_246273 1729001038NRG23060720220092653 789117311 06/07/2022 SURENDRA SINGH SURENDRA SINGH 1729001038WL013800 00089 CBIN0284255 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1729001_201022FTO_470859 1729001036NRG23191020220183410 786601997 20/10/2022 hukam kumar hukam kumar 1729001036WL038533 00305 BKID0NAMRGB 1224 27/10/2022 No Such Account
2345 MP1729001_300622FTO_234330 1729001032NRG23300620220083964 711130781 30/06/2022 vikram singh vikram singh 1729001032WL012096 00048 BKID0009020 1224 07/07/2022 No Such Account
2346 MP1729001_010622FTO_170140 1729001032NRG23010620220042399 138901667 01/06/2022 rambabu rambabu 1729001032WL005325 00697 BKID0MG0353 1224 04/06/2022 No Such Account
2347 MP1729001_010622FTO_170140 1729001032NRG23010620220042388 138901667 01/06/2022 vikram singh vikram singh 1729001032WL005323 00697 BKID0MG0353 1224 04/06/2022 No Such Account
2348 MP1729001_010622FTO_170140 1729001032NRG23010620220042387 138901667 01/06/2022 vikram singh vikram singh 1729001032WL005323 00697 BKID0MG0353 1224 04/06/2022 No Such Account
2349 MP1729001_010622FTO_170140 1729001032NRG23010620220042377 138901667 01/06/2022 rup singh rup singh 1729001032WL005322 00697 BKID0MG0349 1224 04/06/2022 No Such Account
2350 MP1729001_300622FTO_234326 1729001031NRG23300620220083949 711131440 30/06/2022 mukeem mukeem 1729001031WL012093 00697 BKID0MG0353 1224 07/07/2022 No Such Account
2351 MP1729001_130722FTO_257519 1729001031NRG23130720220100573 867719862 13/07/2022 mukeem mukeem 1729001031WL015419 00697 BKID0MG0353 1224 16/07/2022 No Such Account
2352 MP1729001_170123FTO_637976 1729001028NRG23160120230243946 890220300 17/01/2023 hem singh hem singh 1729001028WL053422 00048 BKID0009079 1224 15/02/2023 A/c Blocked or Frozen
2353 MP1729001_090722FTO_250902 1729001028NRG23090720220095227 806592078 09/07/2022 Ramesh Ramesh 1729001028WL014278 00364 RATN0000149 1224 14/07/2022 Account Description Does not Tally
2354 MP1729001_140922FTO_395361 1729001027NRG23140920220154561 374835356 14/09/2022 deoprasad deoprasad 1729001027WL029721 00415 SBIN0030231 1224 04/10/2022 Account closed
2355 MP1729001_200422FTO_62884 1729001026NRG23190420220006133 561262917 20/04/2022 Ganu bai Ganu bai 1729001026WL000882 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
2356 MP1729001_200422FTO_62884 1729001026NRG23190420220006126 561262917 20/04/2022 Santosh Santosh 1729001026WL000882 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
2357 MP1729001_200422FTO_62884 1729001026NRG23190420220006123 561262917 20/04/2022 Rinku Rinku 1729001026WL000882 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
2358 MP1729001_200422FTO_62884 1729001026NRG23190420220006121 561262917 20/04/2022 Kabita Kabita 1729001026WL000882 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
2359 MP1729001_110522FTO_117511 1729001026NRG23110520220022011 756738157 11/05/2022 Bajantibai Bajantibai 1729001026WL003052 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2360 MP1729001_110522FTO_117511 1729001026NRG23110520220022008 756738157 11/05/2022 omprakash omprakash 1729001026WL003052 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2361 MP1729001_110522FTO_117511 1729001026NRG23110520220021949 756738157 11/05/2022 Santosh Santosh 1729001026WL003052 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2362 MP1729001_110522FTO_117511 1729001026NRG23110520220021946 756738157 11/05/2022 Rinku Rinku 1729001026WL003052 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
2363 MP1729001_100223APB_FTO_672487 1729001025NRG23100220230255436 007695974 10/02/2023 hari narayan hari narayan 1729001025WL056269 00462 UCBA0002566 612 16/02/2023 Account closed
2364 MP1729001_050722APB_FTO_241560 1729001023NRG23050720220090602 724292534 05/07/2022 suresh suresh 1729001023WL013333 00415 SBIN0012186 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 MP1729001_300422FTO_88719 1729001021NRG23300420220012919 680240683 30/04/2022 Uma Uma 1729001021WL001931 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
2366 MP1729001_270223APB_FTO_683933 1729001018NRG23260220230259574 695960288 27/02/2023 chandan singh chandan singh 1729001018WL057429 00048 BKID0009012 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
2367 MP1729001_180822FTO_340891 1729001016NRG22280420220358558 693966285 18/08/2022 morsinh morsinh 1729001WL0054046 00048 BKID0009020 1158 02/09/2022 A/c Blocked or Frozen
2368 MP1729001_191222FTO_590092 1729001015NRG23181220220223656 876432212 19/12/2022 Prakash Prakash 1729001015WL048957 00048 BKID0009012 1224 23/12/2022 Account closed
2369 MP1729001_020922FTO_372010 1729001011NRG23020920220144528 387932861 02/09/2022 pappi bai pappi bai 1729001011WL026493 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
2370 MP1729001_211122FTO_523325 1729001010NRG23211120220201376 430782717 21/11/2022 NARAN SINGH NARAN SINGH 1729001010WL043607 00697 BKID0MG0353 1224 28/11/2022 Account closed
2371 MP1729001_201122FTO_522747 1729001010NRG23201120220201200 430897587 20/11/2022 SAVITA BAI SAVITA BAI 1729001010WL043551 00697 BKID0MG0353 1224 28/11/2022 Account closed
2372 MP1729001_150722FTO_260893 1729001008NRG23150720220103011 106281067 15/07/2022 reena reena 1729001008WL015997 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2373 MP1729001_130722FTO_257519 1729001005NRG23130720220100673 867719862 13/07/2022 Sumer Sumer 1729001005WL015442 00048 BKID0009012 1224 16/07/2022 Account closed
2374 MP1729001_080223APB_FTO_670550 1729001003NRG23080220230254596 007707766 08/02/2023 devesh devesh 1729001003WL056020 00048 BKID0009079 1224 16/02/2023 A/c Blocked or Frozen
2375 MP1729001_170622FTO_207715 1729001001NRG23170620220062890 473429234 17/06/2022 Sitaram Sitaram 1729001001WL008372 00048 BKID0009079 1224 23/06/2022 A/c Blocked or Frozen
2376 MP1729001_110722FTO_253041 1729001001NRG23100720220096687 869555981 11/07/2022 Sitaram Sitaram 1729001001WL014661 00048 BKID0009079 1224 16/07/2022 A/c Blocked or Frozen
2377 MP1729001_240822FTO_353232 1729001000NRG23240820220138629 710101959 24/08/2022 Maharaj singh Maharaj singh 1729001WL024762 00048 BKID0009012 1224 30/08/2022 A/c Blocked or Frozen
2378 MP1729001_231022APB_FTO_477116 1729001000NRG23231020220185478 828509772 23/10/2022 POOLMATI POOLMATI 1729001WL039072 00089 CBIN0282635 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1729001_221122FTO_526616 1729001000NRG23221120220202491 629205186 22/11/2022 naran singh naran singh 1729001WL043903 00048 BKID0009012 1224 09/12/2022 Account closed
2380 MP1729001_211122APB_FTO_523834 1729001000NRG23211120220201647 430903230 21/11/2022 NAND KISHOR NAND KISHOR 1729001WL043683 00048 BKID0009012 1428 28/11/2022 A/c Blocked or Frozen
2381 MP1729001_210522FTO_143101 1729001000NRG23210520220030799 002401797 21/05/2022 chotibai chotibai 1729001WL004054 00703 AIRP0000001 1224 28/05/2022 A/c Blocked or Frozen
2382 MP1729001_141122FTO_510498 1729001000NRG23141120220196760 276207262 14/11/2022 Vimla bai Vimla bai 1729001WL042400 00697 BKID0MG0349 1224 19/11/2022 No Such Account
2383 MP1729002_180722FTO_266616 1729002133NRG22031220210286955 105223508 18/07/2022 padam singh padam singh 1729002WL039242 00176 IDIB000B071 1158 25/07/2022 No Such Account
2384 MP1729003_180622APB_FTO_209745 1729003011NRG23180620220064554 473479225 18/06/2022 RAM KUNVAR RAM KUNVAR 1729003011WL008681 00468 UBIN0532533 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1729003_280622FTO_229083 1729003068NRG23280620220080081 595258202 28/06/2022 vijay vijay 1729003068WL011362 00555 YESB0000411 1224 01/07/2022 Account Description Does not Tally
2386 MP1729004_070123APB_FTO_621287 1729004004NRG23070120230238040 008322159 07/01/2023 CHINTA BAI CHINTA BAI 1729004004WL052132 00048 BKID0009022 1224 16/02/2023 Account closed
2387 MP1729004_070123APB_FTO_621287 1729004004NRG23070120230238041 008322159 07/01/2023 TEJARAM S DEEPU TEJARAM S DEEPU 1729004004WL052132 00048 BKID0009022 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2388 MP1729004_241122FTO_532928 1729004047NRG23241120220203582 628259904 24/11/2022 nansingh barela nansingh barela 1729004047WL044210 00415 SBIN0007239 1224 09/12/2022 Account closed
2389 MP1729004_200722APB_FTO_272296 1729004053NRG23200720220108880 120691590 20/07/2022 SUNIL SUNIL 1729004053WL017266 00697 BKID0NAMRGB 1428 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1729003_160722APB_FTO_262988 1729003029NRG23160720220104595 104962556 16/07/2022 Kailash Kailash 1729003029WL016387 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2391 MP1729003_160722APB_FTO_262988 1729003029NRG23160720220104594 104962556 16/07/2022 surmal surmal 1729003029WL016387 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2392 MP1729003_160722APB_FTO_262988 1729003029NRG23160720220104592 104962556 16/07/2022 Savar singh Savar singh 1729003029WL016387 00415 SBIN0010818 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2393 MP1729003_300822APB_FTO_365578 1729003026NRG23300820220142114 390070166 30/08/2022 bhagvat singh bhagvat singh 1729003026WL025790 00415 SBIN0010818 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1729003_230622APB_FTO_221181 1729003026NRG23230620220072462 597606939 23/06/2022 bhagvat singh bhagvat singh 1729003026WL009955 00114 CBIN0MPDCBE 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1729003_180622APB_FTO_209745 1729003025NRG23180620220064650 473479225 18/06/2022 vinod vinod 1729003025WL008702 00051 MAHB0000809 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1729003_161222FTO_584723 1729003022NRG23151220220220868 877416173 16/12/2022 jivansingh jivansingh 1729003022WL048305 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
2397 MP1729003_161222FTO_584723 1729003022NRG23151220220220865 877416173 16/12/2022 sajansingh sajansingh 1729003022WL048305 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
2398 MP1729005_040622FTO_179762 1729005007NRG23040620220046306 260116992 04/06/2022 shiv prasad shiv prasad 1729005007WL005845 00697 BKID0MG0345 1224 11/06/2022 No Such Account
2399 MP1729005_040622FTO_179762 1729005007NRG23040620220046307 260116992 04/06/2022 suman bai suman bai 1729005007WL005846 00697 BKID0MG0345 1224 11/06/2022 No Such Account
2400 MP1729005_040622FTO_179762 1729005007NRG23040620220046308 260116992 04/06/2022 ramvilash ramvilash 1729005007WL005846 00697 BKID0MG0345 1224 11/06/2022 No Such Account
2401 MP1729003_161222FTO_584723 1729003022NRG23151220220220863 877416173 16/12/2022 yogendra yogendra 1729003022WL048305 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
2402 MP1729003_021222FTO_557320 1729003022NRG23021220220210297 676739341 02/12/2022 jivansingh jivansingh 1729003022WL045906 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
2403 MP1729003_021222FTO_557320 1729003022NRG23021220220210294 676739341 02/12/2022 sajansingh sajansingh 1729003022WL045906 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
2404 MP1729003_021222FTO_557320 1729003022NRG23021220220210292 676739341 02/12/2022 yogendra yogendra 1729003022WL045906 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
2405 MP1729003_150722FTO_261662 1729003017NRG23150720220102787 106624807 15/07/2022 PREM BAI PREM BAI 1729003017WL015959 00697 BKID0MG0342 1224 25/07/2022 No Such Account
2406 MP1729003_150722FTO_261662 1729003017NRG23150720220102779 106624807 15/07/2022 PAPPY BAI PAPPY BAI 1729003017WL015955 00697 BKID0MG0342 1224 25/07/2022 No Such Account
2407 MP1729001_070622APB_FTO_185799 1729001000NRG23070620220049294 488335561 07/06/2022 MUKESH MUKESH 1729001WL006359 00462 UCBA0000294 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1729003_231122APB_FTO_529361 1729003057NRG23231120220203264 628562937 23/11/2022 shyam lal shyam lal 1729003057WL044112 00051 MAHB0000821 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1729003_231122APB_FTO_529361 1729003057NRG23231120220203263 628562937 23/11/2022 babitabai babitabai 1729003057WL044112 00051 MAHB0000821 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1729003_231122APB_FTO_529361 1729003057NRG23231120220203260 628562937 23/11/2022 pathansingh pathansingh 1729003057WL044112 00051 MAHB0000821 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1729003_260622FTO_225615 1729003053NRG23260620220076679 593349253 26/06/2022 tejpal tejpal 1729003053WL010779 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2412 MP1729003_260622FTO_225615 1729003053NRG23260620220076675 593349253 26/06/2022 shyamlal shyamlal 1729003053WL010779 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2413 MP1729003_260622FTO_225615 1729003053NRG23260620220076663 593349253 26/06/2022 URMILABAI URMILABAI 1729003053WL010779 00415 SBIN0010818 1224 01/07/2022 Account closed
2414 MP1729003_260622FTO_225615 1729003053NRG23260620220076659 593349253 26/06/2022 sarju bai sarju bai 1729003053WL010779 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2415 MP1729003_260622FTO_225615 1729003053NRG23260620220076644 593349253 26/06/2022 SUGNA BAI SUGNA BAI 1729003053WL010779 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2416 MP1729003_260622FTO_225615 1729003053NRG23260620220076159 593349253 26/06/2022 ANARIBAI ANARIBAI 1729003053WL010660 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2417 MP1729003_250622FTO_224759 1729003052NRG23250620220075646 593364697 25/06/2022 urmila bai urmila bai 1729003052WL010566 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2418 MP1729003_250622FTO_224759 1729003052NRG23250620220075645 593364697 25/06/2022 Vikramsingh Vikramsingh 1729003052WL010566 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2419 MP1729003_250622FTO_224759 1729003052NRG23250620220075568 593364697 25/06/2022 punni bai punni bai 1729003052WL010538 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2420 MP1729003_250622FTO_224759 1729003052NRG23250620220075566 593364697 25/06/2022 Reena bai Reena bai 1729003052WL010537 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2421 MP1729003_250622FTO_224759 1729003052NRG23250620220075565 593364697 25/06/2022 Vikarsingh Vikarsingh 1729003052WL010537 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2422 MP1729003_240622FTO_222196 1729003052NRG23230620220072757 596742929 24/06/2022 SADU SINGH SADU SINGH 1729003052WL010017 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2423 MP1729003_240622FTO_222196 1729003052NRG23230620220072749 596742929 24/06/2022 genda lal genda lal 1729003052WL010012 00415 SBIN0010818 1224 01/07/2022 No Such Account
2424 MP1729003_240622FTO_222196 1729003052NRG23230620220072743 596742929 24/06/2022 raija bai raija bai 1729003052WL010008 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2425 MP1729003_240622FTO_222196 1729003052NRG23230620220072742 596742929 24/06/2022 gangaram gangaram 1729003052WL010008 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2426 MP1729003_240622FTO_222196 1729003052NRG23230620220072736 596742929 24/06/2022 sonu bai sonu bai 1729003052WL010004 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2427 MP1729003_130922FTO_392455 1729003052NRG23120920220152471 375055102 13/09/2022 Reena bai Reena bai 1729003052WL029070 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
2428 MP1729003_130922FTO_392455 1729003052NRG23120920220152414 375055102 13/09/2022 kala bai kala bai 1729003052WL029061 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
2429 MP1729003_010822FTO_298217 1729003052NRG23010820220120279 483142388 01/08/2022 Hiro bai Hiro bai 1729003052WL019929 00697 BKID0MG0342 1224 16/08/2022 No Such Account
2430 MP1729003_031222FTO_559716 1729003051NRG23031220220211057 674739740 03/12/2022 Anita Anita 1729003051WL046056 00048 BKID0009015 2448 12/12/2022 No Such Account
2431 MP1729003_310323APB_FTO_736379 1729003046NRG23280320230269969 548535863 31/03/2023 HAMRAJ HAMRAJ 1729003046WL059461 00697 BKID0MG0342 612 07/05/2023 A/c Blocked or Frozen
2432 MP1729003_280822FTO_361533 1729003046NRG23270820220140877 356966119 28/08/2022 chhama bai chhama bai 1729003046WL025461 00415 SBIN0010818 1224 04/10/2022 No Such Account
2433 MP1729003_180722FTO_267001 1729003016NRG23180720220106869 105447307 18/07/2022 Pavitra bai Pavitra bai 1729003016WL016835 00415 SBIN0010818 1224 25/07/2022 No Such Account
2434 MP1729003_270622APB_FTO_226889 1729003012NRG23270620220077787 593336312 27/06/2022 Shankar lal Shankar lal 1729003012WL010992 00354 PUNB0052600 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1729003_260822APB_FTO_357602 1729003012NRG23260820220140003 392914498 26/08/2022 manohar manohar 1729003012WL025182 00354 PUNB0052600 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1729003_260822APB_FTO_357602 1729003012NRG23260820220140001 392914498 26/08/2022 Shankar lal Shankar lal 1729003012WL025181 00354 PUNB0052600 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 MP1729003_090822APB_FTO_320830 1729003012NRG23080820220126999 624309099 09/08/2022 manohar manohar 1729003012WL021533 00354 PUNB0052600 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 MP1729005_281122APB_FTO_545907 1729005023NRG23281120220207075 628079576 28/11/2022 prem singh prem singh 1729005023WL045045 00415 SBIN0007731 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1729003_110722APB_FTO_254050 1729003011NRG23090720220095524 858008303 11/07/2022 ajudhiya ajudhiya 1729003011WL014333 00354 PUNB0052600 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 MP1729003_090622APB_FTO_190963 1729003011NRG23090620220051754 325266067 09/06/2022 RAM KUNVAR RAM KUNVAR 1729003011WL006731 00468 UBIN0532533 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 MP1729003_020622FTO_172687 1729003011NRG22010620220358650 02/06/2022 Sangeeta Bai Sangeeta Bai 1729003WL0054070 00703 AIRP0000001 1158 10/06/2022 A/c Blocked or Frozen
2442 MP1729003_291122APB_FTO_549088 1729003010NRG23291120220208113 628066987 29/11/2022 Ranjeet singh Ranjeet singh 1729003010WL045322 00051 MAHB0000803 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1729003_191122APB_FTO_520391 1729003008NRG23191120220200474 388587560 19/11/2022 Manju verma Manju verma 1729003008WL043352 00051 MAHB0000803 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1729003_160722APB_FTO_262988 1729003008NRG23160720220104620 104962556 16/07/2022 Manju Manju 1729003008WL016392 00045 BARB0SEHORE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2445 MP1729003_110722APB_FTO_254050 1729003007NRG23110720220097901 858008303 11/07/2022 ATMARAM ATMARAM 1729003007WL014899 00354 PUNB0052600 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1729003_280622FTO_229083 1729003006NRG23280620220080194 595258202 28/06/2022 RAHUL KUMAR RAHUL KUMAR 1729003006WL011385 00697 BKID0MG0360 1224 01/07/2022 No Such Account
2447 MP1729003_280622FTO_229083 1729003006NRG23280620220080189 595258202 28/06/2022 REKHA BAI REKHA BAI 1729003006WL011385 00697 BKID0MG0360 1224 01/07/2022 No Such Account
2448 MP1729005_200123APB_FTO_644751 1729005054NRG23190120230245449 887497160 20/01/2023 omprakash dhanak omprakash dhanak 1729005054WL053794 00697 BKID0MG0351 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1729003_080722FTO_249157 1729003005NRG23080720220094449 807257154 08/07/2022 BHAGVATI BAI BHAGVATI BAI 1729003005WL014077 00697 BKID0MG0360 1224 13/07/2022 No Such Account
2450 MP1729003_061022APB_FTO_445261 1729003004NRG23061020220173848 545290686 06/10/2022 Parasaram Parasaram 1729003004WL035573 00354 PUNB0052600 2448 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 MP1729003_180422FTO_55941 1729003003NRG23180420220004794 680462804 18/04/2022 Nilesh Nilesh 1729003003WL000681 00697 BKID0MG0360 1224 13/05/2022 No Such Account
2452 MP1729003_180422FTO_55941 1729003003NRG23180420220004792 680462804 18/04/2022 Narayan singh Narayan singh 1729003003WL000681 00697 BKID0MG0360 1224 13/05/2022 No Such Account
2453 MP1729003_180422FTO_55941 1729003003NRG23180420220004791 680462804 18/04/2022 Manju Manju 1729003003WL000681 00697 BKID0MG0360 1224 13/05/2022 No Such Account
2454 MP1729003_180422FTO_55941 1729003003NRG23180420220004790 680462804 18/04/2022 santosh santosh 1729003003WL000681 00697 BKID0MG0360 1224 13/05/2022 No Such Account
2455 MP1729003_190722FTO_269047 1729003003NRG22180720220358807 111139985 19/07/2022 Anusuiiya Bai Anusuiiya Bai 1729003WL0054103 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
2456 MP1729003_190722FTO_269047 1729003003NRG22180720220358806 111139985 19/07/2022 Vikramsingh Vikramsingh 1729003WL0054103 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
2457 MP1729003_190722FTO_269047 1729003003NRG22180720220358805 111139985 19/07/2022 Anusuiiya Bai Anusuiiya Bai 1729003WL0054103 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
2458 MP1729003_190722FTO_269047 1729003003NRG22180720220358804 111139985 19/07/2022 Vikramsingh Vikramsingh 1729003WL0054103 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
2459 MP1729003_190722FTO_269047 1729003003NRG22180720220358803 111139985 19/07/2022 Anusuiiya Bai Anusuiiya Bai 1729003WL0054103 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
2460 MP1729003_190722FTO_269047 1729003003NRG22180720220358802 111139985 19/07/2022 Vikramsingh Vikramsingh 1729003WL0054103 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
2461 MP1729003_190722FTO_269047 1729003003NRG22180720220358801 111139985 19/07/2022 Anusuiiya Bai Anusuiiya Bai 1729003WL0054103 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
2462 MP1729003_190722FTO_269047 1729003003NRG22180720220358800 111139985 19/07/2022 Vikramsingh Vikramsingh 1729003WL0054103 00697 BKID0NAMRGB 1158 25/07/2022 No Such Account
2463 MP1729003_221022APB_FTO_475580 1729003000NRG23221020220184929 829402970 22/10/2022 ATMARAM ATMARAM 1729003WL038903 00048 BKID0009021 408 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 MP1729003_210822APB_FTO_345892 1729003000NRG23210820220137026 693520242 21/08/2022 aashram aashram 1729003WL024273 00051 MAHB0000803 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1729003_200822APB_FTO_344453 1729003000NRG23200820220136454 693520290 20/08/2022 manohar manohar 1729003WL024099 00354 PUNB0267200 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 MP1729003_181122FTO_518183 1729003000NRG23181120220199549 389185432 18/11/2022 Manjoo Manjoo 1729003WL0043142 00703 AIRP0000001 1224 26/11/2022 A/c Blocked or Frozen
2467 MP1729003_130323APB_FTO_698173 1729003000NRG23130320230263976 691127189 13/03/2023 MUKESH MUKESH 1729003WL058430 00048 BKID0009073 204 25/03/2023 Aadhaar Number not Mapped to Account Number
2468 MP1729003_130323APB_FTO_698173 1729003000NRG23130320230263964 691127189 13/03/2023 HAMRAJ HAMRAJ 1729003WL058430 00697 BKID0MG0342 204 25/03/2023 A/c Blocked or Frozen
2469 MP1729003_130323APB_FTO_698173 1729003000NRG23130320230263962 691127189 13/03/2023 HAMRAJ HAMRAJ 1729003WL058430 00697 BKID0MG0342 1020 25/03/2023 A/c Blocked or Frozen
2470 MP1729003_121022APB_FTO_456147 1729003000NRG23121020220178873 590185874 12/10/2022 manohar manohar 1729003WL037148 00354 PUNB0052600 2040 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 MP1729003_101222FTO_573387 1729003000NRG23101220220216365 763935122 10/12/2022 JAGDISH JAGDISH 1729003WL047290 00697 BKID0NAMRGB 1224 17/12/2022 Account closed
2472 MP1729003_071222APB_FTO_568334 1729003000NRG23071220220214376 666696985 07/12/2022 Ranjeet singh Ranjeet singh 1729003WL046841 00051 MAHB0000803 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 MP1729003_030622FTO_176957 1729003000NRG23030620220045236 260173930 03/06/2022 DHUM SINGH DHUM SINGH 1729003WL005690 00666 IDFB0041381 1224 11/06/2022 Account closed
2474 MP1729003_030622FTO_176957 1729003000NRG23030620220045235 260173930 03/06/2022 DHUM SINGH DHUM SINGH 1729003WL005690 00666 IDFB0041381 1224 11/06/2022 Account closed
2475 MP1729003_230722FTO_280063 1729003000NRG21231020210436808 158214643 23/07/2022 meharvan singh meharvan singh 1729003WL046209 00048 BKID0009073 1140 30/07/2022 A/c Blocked or Frozen
2476 MP1729002_070722FTO_247317 1729002133NRG23070720220093656 788338039 07/07/2022 jivan jivan 1729002133WL013931 00305 BKID0NAMRGB 1224 12/07/2022 No Such Account
2477 MP1729002_180722FTO_266616 1729002133NRG22031220210286951 105223508 18/07/2022 babu babu 1729002WL039242 00176 IDIB000B071 1158 25/07/2022 No Such Account
2478 MP1729002_150722APB_FTO_261612 1729002132NRG23130720220101384 106559984 15/07/2022 babulal babulal 1729002132WL015607 00051 MAHB0000808 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
2479 MP1729002_150722APB_FTO_261612 1729002132NRG23130720220101368 106559984 15/07/2022 SUMITRA SUMITRA 1729002132WL015605 00051 MAHB0000808 3264 25/07/2022 Aadhaar Number not Mapped to Account Number
2480 MP1729002_090922APB_FTO_386503 1729002129NRG23080920220149054 375338124 09/09/2022 rais rais 1729002129WL027938 00051 MAHB0000808 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1729002_210822FTO_345657 1729002128NRG23200820220136713 693291304 21/08/2022 kumer singh kumer singh 1729002128WL024165 00051 MAHB0000808 2856 02/09/2022 Account closed
2482 MP1729002_180722FTO_266616 1729002128NRG22151220210295989 105223508 18/07/2022 tajuddin tajuddin 1729002WL041312 00051 MAHB0000808 1158 25/07/2022 Account closed
2483 MP1729002_180722FTO_266616 1729002121NRG22221220210300570 105223508 18/07/2022 sakina sakina 1729002WL042265 00688 FINO0001446 1158 25/07/2022 A/c Blocked or Frozen
2484 MP1729002_271222FTO_604359 1729002119NRG23251220220228802 030780227 27/12/2022 OM PRAKASH OM PRAKASH 1729002119WL050051 00415 SBIN0004921 3264 17/02/2023 Account closed
2485 MP1729002_090922APB_FTO_386503 1729002118NRG23080920220149782 375338124 09/09/2022 KAUSHLYA BAI KAUSHLYA BAI 1729002118WL028166 00045 BARB0VJASHT 1428 04/10/2022 Aadhaar Number not Mapped to Account Number
2486 MP1729002_190822FTO_342579 1729002115NRG23180820220135442 694046439 19/08/2022 Gokal bai Gokal bai 1729002115WL023792 00176 IDIB000B071 3060 02/09/2022 A/c Blocked or Frozen
2487 MP1729002_190822FTO_342579 1729002115NRG23180820220135440 694046439 19/08/2022 Sunitabai Sunitabai 1729002115WL023791 00176 IDIB000B071 3060 02/09/2022 No Such Account
2488 MP1729002_120922FTO_391234 1729002115NRG21240620200086198 375083452 12/09/2022 suner singh suner singh 1729002WL007953 00688 FINO0001446 1140 04/10/2022 A/c Blocked or Frozen
2489 MP1729002_120922FTO_391234 1729002115NRG21240620200086196 375083452 12/09/2022 suner singh suner singh 1729002WL007953 00688 FINO0001446 1140 04/10/2022 A/c Blocked or Frozen
2490 MP1729002_030223FTO_667097 1729002114NRG23290920220167763 007715975 03/02/2023 Begu bai Begu bai 1729002WL0033816 00176 IDIB000B071 1224 16/02/2023 A/c Blocked or Frozen
2491 MP1729002_180722FTO_266616 1729002104NRG22141220210295227 105223508 18/07/2022 satish verma satish verma 1729002WL041077 00697 BKID0MG0358 193 25/07/2022 No Such Account
2492 MP1729002_041022FTO_441696 1729002102NRG23031020220171771 493597885 04/10/2022 Dharam singh Dharam singh 1729002102WL035004 00415 SBIN0004921 3060 10/10/2022 Account closed
2493 MP1729002_151122APB_FTO_512170 1729002100NRG23151120220197217 313826173 15/11/2022 karan karan 1729002100WL042527 00354 PUNB0052600 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 MP1729002_031022APB_FTO_439299 1729002100NRG23021020220170873 453064296 03/10/2022 ankit ankit 1729002100WL034777 00415 SBIN0004921 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1729002_250722APB_FTO_283504 1729002095NRG23250720220113353 486141540 25/07/2022 sanjubai sanjubai 1729002095WL018246 00354 PUNB0387900 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1729002_150323APB_FTO_703295 1729002087NRG23150320230265513 690458704 15/03/2023 anil kumar anil kumar 1729002087WL058635 00048 BKID0009013 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1729002_180722FTO_266616 1729002087NRG22141220210295289 105223508 18/07/2022 ankit ankit 1729002WL041095 00048 BKID0009013 1351 25/07/2022 Account closed
2498 MP1729002_230922APB_FTO_419141 1729002077NRG23230920220163229 417349339 23/09/2022 mayaram mayaram 1729002077WL032508 00051 MAHB0000801 3264 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1729002_070922FTO_382660 1729002072NRG23070920220148504 376194832 07/09/2022 REENA MEWADA REENA MEWADA 1729002072WL027794 00048 BKID0009017 1224 04/10/2022 Account closed
2500 MP1729002_040123APB_FTO_615976 1729002068NRG23040120230236153 013327505 04/01/2023 gangaram gangaram 1729002068WL051730 00048 BKID0009017 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2501 MP1729002_090822APB_FTO_320837 1729002058NRG23080820220126938 624309828 09/08/2022 soram Bai soram Bai 1729002058WL021521 00462 UCBA0002439 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1729002_280622FTO_229614 1729002057NRG23280620220079572 666189848 28/06/2022 hemraj hemraj 1729002057WL011273 00415 SBIN0009427 2448 05/07/2022 No Such Account
2503 MP1729002_150323APB_FTO_703295 1729002057NRG23150320230265651 690458704 15/03/2023 Chotu khan Chotu khan 1729002057WL058688 00045 BARB0ASHTAX 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1729002_171022APB_FTO_465259 1729002056NRG23161020220181826 700315614 17/10/2022 anar singh anar singh 1729002056WL038045 00114 CBIN0MPDCBE 1224 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 MP1729002_090922APB_FTO_386503 1729002056NRG23090920220149986 375338124 09/09/2022 anar singh anar singh 1729002056WL028238 00114 CBIN0MPDCBE 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1729002_240123APB_FTO_651084 1729002054NRG23240120230247802 887267782 24/01/2023 Kripal Singh Kripal Singh 1729002054WL054335 00051 MAHB0000808 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1729002_300822FTO_366036 1729002053NRG23300820220142473 389388905 30/08/2022 Sapna Sapna 1729002053WL025918 00415 SBIN0000317 1428 06/10/2022 A/c Blocked or Frozen
2508 MP1729002_300822APB_FTO_366040 1729002053NRG23300820220142472 389459003 30/08/2022 Jai Singh Jai Singh 1729002053WL025918 00415 SBIN0009427 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1729002_201122FTO_522283 1729002052NRG23201120220201112 387873697 20/11/2022 Devkaran Devkaran 1729002052WL043522 00697 BKID0MG0346 3264 25/11/2022 No Such Account
2510 MP1729002_201122FTO_522283 1729002052NRG23201120220201110 387873697 20/11/2022 Ake Singh Ake Singh 1729002052WL043521 00697 BKID0MG0346 3264 25/11/2022 No Such Account
2511 MP1729002_201122FTO_522283 1729002052NRG23201120220201109 387873697 20/11/2022 Duli Bai Duli Bai 1729002052WL043520 00697 BKID0MG0346 3264 25/11/2022 No Such Account
2512 MP1729002_201122FTO_522283 1729002052NRG23201120220201108 387873697 20/11/2022 Mahesh Kumar Mahesh Kumar 1729002052WL043519 00697 BKID0MG0346 3264 25/11/2022 No Such Account
2513 MP1729002_160722FTO_262851 1729002052NRG23150720220104062 104924781 16/07/2022 Anup Chandra Anup Chandra 1729002052WL016233 00697 BKID0NAMRGB 3060 25/07/2022 No Such Account
2514 MP1729002_160722FTO_262851 1729002052NRG23150720220104027 104924781 16/07/2022 Jamna BAi Jamna BAi 1729002052WL016229 00045 BARB0VJASHT 3060 25/07/2022 No Such Account
2515 MP1729002_160722FTO_262851 1729002052NRG23150720220104026 104924781 16/07/2022 Dal Singh Dal Singh 1729002052WL016229 00045 BARB0VJASHT 3060 25/07/2022 No Such Account
2516 MP1729002_160722FTO_262851 1729002052NRG23150720220104025 104924781 16/07/2022 Suman Bai Suman Bai 1729002052WL016228 00045 BARB0VJASHT 3060 25/07/2022 No Such Account
2517 MP1729002_160722FTO_262851 1729002052NRG23150720220104024 104924781 16/07/2022 Ramchandar Ramchandar 1729002052WL016228 00045 BARB0VJASHT 3060 25/07/2022 No Such Account
2518 MP1729002_160722FTO_262851 1729002052NRG23150720220103945 104924781 16/07/2022 padam padam 1729002052WL016216 00045 BARB0VJASHT 3060 25/07/2022 No Such Account
2519 MP1729002_071222FTO_567604 1729002052NRG23071220220214101 666545830 07/12/2022 Mahesh Mahesh 1729002052WL046780 00697 BKID0MG0346 1428 12/12/2022 No Such Account
2520 MP1729002_071222FTO_567604 1729002052NRG23071220220214100 666545830 07/12/2022 Prem Singh Prem Singh 1729002052WL046780 00697 BKID0MG0346 1428 12/12/2022 No Such Account
2521 MP1729002_070922FTO_382660 1729002046NRG23050920220147021 376194832 07/09/2022 seema seema 1729002046WL027316 00468 UBIN0572110 3060 04/10/2022 No Such Account
2522 MP1729002_280223APB_FTO_684757 1729002044NRG23280220230260080 693644460 28/02/2023 vijendra vijendra 1729002044WL057537 00048 BKID0009026 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1729002_140123APB_FTO_633768 1729002044NRG23140120230242188 004558251 14/01/2023 Champa Champa 1729002044WL053054 00048 BKID0009026 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 MP1729002_150822FTO_332948 1729002044NRG23130820220131262 696785366 15/08/2022 amrshing amrshing 1729002044WL022633 00048 BKID0009026 3060 02/09/2022 A/c Blocked or Frozen
2525 MP1729002_040123APB_FTO_615976 1729002044NRG23040120230236049 013327505 04/01/2023 Champa Champa 1729002044WL051714 00048 BKID0009026 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1729002_300822FTO_366036 1729002043NRG23290820220142014 389388905 30/08/2022 nirmalbai nirmalbai 1729002043WL025759 00688 FINO0001446 1616 06/10/2022 No Such Account
2527 MP1729002_280722FTO_290060 1729002040NRG23280720220116703 485653764 28/07/2022 Rina Rina 1729002040WL019001 00697 BKID0NAMRGB 1428 16/08/2022 No Such Account
2528 MP1729002_300822APB_FTO_366040 1729002039NRG23300820220142164 389459003 30/08/2022 Mahendra Mahendra 1729002039WL025815 00051 MAHB0000801 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1729002_020622FTO_172629 1729002036NRG23020620220042868 02/06/2022 mukesh mukesh 1729002036WL005360 00688 FINO0001446 1224 09/06/2022 No Such Account
2530 MP1729002_120922FTO_391234 1729002035NRG21220120210347277 375083452 12/09/2022 kanheya lal kanheya lal 1729002WL036068 00305 BKID0NAMRGB 190 04/10/2022 Account closed
2531 MP1729002_120922FTO_391234 1729002035NRG21220120210347276 375083452 12/09/2022 kanheya lal kanheya lal 1729002WL036068 00305 BKID0NAMRGB 1140 04/10/2022 Account closed
2532 MP1729002_110123APB_FTO_627424 1729002034NRG23100120230240466 005932544 11/01/2023 MOHAN SINGH MOHAN SINGH 1729002034WL052620 00051 MAHB0000808 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1729002_040123APB_FTO_615976 1729002034NRG23040120230235819 013327505 04/01/2023 MOHAN SINGH MOHAN SINGH 1729002034WL051673 00051 MAHB0000808 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1729002_081022FTO_448959 1729002033NRG23081020220175481 564895003 08/10/2022 Shanti Shanti 1729002033WL036081 00415 SBIN0009427 3060 13/10/2022 No Such Account
2535 MP1729002_081022FTO_448959 1729002033NRG23081020220175451 564895003 08/10/2022 sugnd bai sugnd bai 1729002033WL036076 00415 SBIN0000317 3060 13/10/2022 No Such Account
2536 MP1729002_260622FTO_225568 1729002030NRG23260620220076132 593339489 26/06/2022 prem bai prem bai 1729002030WL010656 00415 SBIN0009427 3060 01/07/2022 Account closed
2537 MP1729002_060822FTO_313771 1729002030NRG23060820220125208 623227358 06/08/2022 prem bai prem bai 1729002030WL021074 00415 SBIN0009427 3060 25/08/2022 Account closed
2538 MP1729002_150922FTO_397083 1729002029NRG23150920220155370 374764919 15/09/2022 geeta geeta 1729002029WL029997 00048 BKID0009026 1224 04/10/2022 Account closed
2539 MP1729002_150922FTO_397083 1729002029NRG23150920220155276 374764919 15/09/2022 dhapu dhapu 1729002029WL029970 00048 BKID0009026 1224 04/10/2022 Account closed
2540 MP1729002_071222FTO_567604 1729002029NRG23061220220213559 666545830 07/12/2022 sunita sunita 1729002029WL046629 00048 BKID0009026 1428 12/12/2022 No Such Account
2541 MP1729002_071222FTO_567604 1729002029NRG23061220220213558 666545830 07/12/2022 narendra narendra 1729002029WL046629 00048 BKID0009026 1428 12/12/2022 No Such Account
2542 MP1729002_171122FTO_516294 1729002023NRG23171120220198766 373744829 17/11/2022 MANGILAL MANGILAL 1729002023WL042917 00089 CBIN0281020 2856 24/11/2022 No Such Account
2543 MP1729002_171122FTO_516294 1729002023NRG23171120220198764 373744829 17/11/2022 ANUSUIYA BAI ANUSUIYA BAI 1729002023WL042917 00089 CBIN0281020 2856 24/11/2022 No Such Account
2544 MP1729002_161222FTO_585710 1729002023NRG23161220220221500 877828845 16/12/2022 SANDEEP KUMAR SANDEEP KUMAR 1729002023WL048473 00415 SBIN0002858 1224 23/12/2022 Account closed
2545 MP1729002_240622FTO_223486 1729002017NRG23240620220074183 596701187 24/06/2022 sunil sunil 1729002017WL010284 00697 BKID0NAMRGB 2040 01/07/2022 No Such Account
2546 MP1729002_240622FTO_223486 1729002017NRG23240620220074181 596701187 24/06/2022 puran puran 1729002017WL010284 00697 BKID0NAMRGB 2040 01/07/2022 No Such Account
2547 MP1729002_030722FTO_239023 1729002001NRG23020720220086556 723681608 03/07/2022 ramakanya ramakanya 1729002001WL012629 00045 BARB0VJASHT 2856 08/07/2022 A/c Blocked or Frozen
2548 MP1729002_010722FTO_236168 1729002001NRG23010720220084884 710989401 01/07/2022 gordhan gordhan 1729002001WL012296 00697 BKID0MG0341 2652 07/07/2022 No Such Account
2549 MP1729002_300822FTO_366036 1729002000NRG23300820220142564 389388905 30/08/2022 REENA MEWADA REENA MEWADA 1729002WL025951 00048 BKID0009017 1224 06/10/2022 Account closed
2550 MP1729002_300822APB_FTO_366040 1729002000NRG23300820220142373 389459003 30/08/2022 Mamta Mamta 1729002WL025882 00114 CBIN0MPDCBE 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1729002_300622FTO_234076 1729002000NRG23300620220083696 711053498 30/06/2022 komal komal 1729002WL012046 00048 BKID0009026 2856 07/07/2022 A/c Blocked or Frozen
2552 MP1729002_301222FTO_606868 1729002000NRG23291220220232361 027150471 30/12/2022 ajab singh ajab singh 1729002WL050800 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
2553 MP1729002_301222FTO_606868 1729002000NRG23291220220232358 027150471 30/12/2022 vishal thakur vishal thakur 1729002WL050800 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
2554 MP1729002_290422APB_FTO_86889 1729002000NRG23290420220012242 680290843 29/04/2022 jatal singh jatal singh 1729002WL001825 00114 CBIN0MPDCBE 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1729002_291022APB_FTO_485715 1729002000NRG23281020220188590 002018648 29/10/2022 Bhagwat bai Bhagwat bai 1729002WL040059 00045 BARB0ASHTAX 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1729002_291022APB_FTO_485715 1729002000NRG23281020220188589 002018648 29/10/2022 sajan sing sajan sing 1729002WL040059 00045 BARB0ASHTAX 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1729002_270922APB_FTO_427427 1729002000NRG23270920220165771 410369985 27/09/2022 babulal babulal 1729002WL033312 00415 SBIN0004921 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1729002_280622FTO_229614 1729002000NRG23270620220079187 666189848 28/06/2022 BHAGMAL BHAGMAL 1729002WL011217 00697 BKID0MG0358 3060 05/07/2022 No Such Account
2559 MP1729002_280622FTO_229614 1729002000NRG23270620220079177 666189848 28/06/2022 kishore kishore 1729002WL011214 00697 BKID0MG0358 3060 05/07/2022 No Such Account
2560 MP1729002_280622FTO_229614 1729002000NRG23270620220079176 666189848 28/06/2022 gajraj singh gajraj singh 1729002WL011214 00697 BKID0MG0358 3060 05/07/2022 No Such Account
2561 MP1729002_280123FTO_657302 1729002000NRG23270120230250326 886141057 28/01/2023 vishal thakur vishal thakur 1729002WL054860 00688 FINO0001001 1428 15/02/2023 A/c Blocked or Frozen
2562 MP1729002_260622FTO_225568 1729002000NRG23260620220075902 593339489 26/06/2022 mangilal mangilal 1729002WL010636 00176 IDIB000M691 1632 01/07/2022 No Such Account
2563 MP1729002_241222FTO_599444 1729002000NRG23231220220227615 035189151 24/12/2022 ajab singh ajab singh 1729002WL049809 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
2564 MP1729002_241222FTO_599444 1729002000NRG23231220220227612 035189151 24/12/2022 vishal thakur vishal thakur 1729002WL049809 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
2565 MP1729002_231222FTO_598335 1729002000NRG23231220220227424 035373065 23/12/2022 ajab singh ajab singh 1729002WL049757 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
2566 MP1729002_231222FTO_598335 1729002000NRG23231220220227421 035373065 23/12/2022 vishal thakur vishal thakur 1729002WL049757 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
2567 MP1729002_230123FTO_649228 1729002000NRG23230120230247286 887284227 23/01/2023 radha bai radha bai 1729002WL054198 00045 BARB0ASHTAX 1224 15/02/2023 No Such Account
2568 MP1729002_220223APB_FTO_680755 1729002000NRG23220220230258447 218250652 22/02/2023 Alkar Singh Alkar Singh 1729002WL057153 00688 FINO0001446 204 28/02/2023 Account closed
2569 MP1729002_201122FTO_522283 1729002000NRG23201120220201063 387873697 20/11/2022 deepak deepak 1729002WL043507 00697 BKID0MG0366 1224 25/11/2022 No Such Account
2570 MP1729002_201122FTO_522283 1729002000NRG23201120220201062 387873697 20/11/2022 niraj niraj 1729002WL043507 00176 IDIB000B071 1224 25/11/2022 A/c Blocked or Frozen
2571 MP1729002_201122FTO_522283 1729002000NRG23201120220201061 387873697 20/11/2022 sharda sharda 1729002WL043507 00176 IDIB000B071 1224 25/11/2022 A/c Blocked or Frozen
2572 MP1729002_190822FTO_342579 1729002000NRG23190820220135635 694046439 19/08/2022 Pitam Pitam 1729002WL023848 00176 IDIB000B071 2856 02/09/2022 No Such Account
2573 MP1729002_161222FTO_585710 1729002000NRG23151220220221433 877828845 16/12/2022 sunita sunita 1729002WL048451 00048 BKID0009026 1224 23/12/2022 No Such Account
2574 MP1729002_161222FTO_585710 1729002000NRG23151220220221432 877828845 16/12/2022 narendra narendra 1729002WL048451 00048 BKID0009026 1224 23/12/2022 No Such Account
2575 MP1729002_161222FTO_585710 1729002000NRG23151220220221123 877828845 16/12/2022 mitthu bai mitthu bai 1729002WL048377 00048 BKID0009026 1224 23/12/2022 A/c Blocked or Frozen
2576 MP1729002_151122APB_FTO_512170 1729002000NRG23151120220196992 313826173 15/11/2022 Bhagwat bai Bhagwat bai 1729002WL042472 00045 BARB0ASHTAX 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1729002_151122APB_FTO_512170 1729002000NRG23151120220196991 313826173 15/11/2022 sajan sing sajan sing 1729002WL042472 00045 BARB0ASHTAX 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1729002_150323APB_FTO_703295 1729002000NRG23150320230265708 690458704 15/03/2023 Jojan Sigh Jojan Sigh 1729002WL058696 00688 FINO0001446 204 25/03/2023 Aadhaar Number not Mapped to Account Number
2579 MP1729002_150323APB_FTO_703295 1729002000NRG23150320230265707 690458704 15/03/2023 Jojan Sigh Jojan Sigh 1729002WL058696 00688 FINO0001446 816 25/03/2023 Aadhaar Number not Mapped to Account Number
2580 MP1729002_150323APB_FTO_703295 1729002000NRG23150320230265681 690458704 15/03/2023 Jojan Sigh Jojan Sigh 1729002WL058695 00688 FINO0001446 816 25/03/2023 Aadhaar Number not Mapped to Account Number
2581 MP1729002_150822FTO_332948 1729002000NRG23130820220131403 696785366 15/08/2022 seema seema 1729002WL022678 00468 UBIN0572110 3060 02/09/2022 No Such Account
2582 MP1729002_121122FTO_507021 1729002000NRG23121120220195253 248509549 12/11/2022 Ram das Ram das 1729002WL042010 00176 IDIB000M691 1428 17/11/2022 No Such Account
2583 MP1729002_090922APB_FTO_386503 1729002000NRG23090920220149967 375338124 09/09/2022 Jai Singh Jai Singh 1729002WL028231 00415 SBIN0009427 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1729002_090123APB_FTO_623099 1729002000NRG23090120230239114 007867756 09/01/2023 santosh santosh 1729002WL052321 00114 CBIN0MPDCBE 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1729002_081022FTO_448959 1729002000NRG23081020220175499 564895003 08/10/2022 Krasna Krasna 1729002WL036087 00305 BKID0NAMRGB 2856 13/10/2022 No Such Account
2586 MP1729002_040722APB_FTO_240982 1729002000NRG23040720220089715 724342590 04/07/2022 Mamta Mamta 1729002WL013220 00114 CBIN0MPDCBE 1428 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1729002_031222FTO_558992 1729002000NRG23031220220210607 675422582 03/12/2022 atul atul 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2588 MP1729002_031222FTO_558992 1729002000NRG23031220220210606 675422582 03/12/2022 sohit sohit 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2589 MP1729002_031222FTO_558992 1729002000NRG23031220220210605 675422582 03/12/2022 sobhi sobhi 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2590 MP1729002_031222FTO_558992 1729002000NRG23031220220210604 675422582 03/12/2022 kamle kamle 1729002WL045956 00176 IDIB000B071 816 12/12/2022 A/c Blocked or Frozen
2591 MP1729002_031222FTO_558992 1729002000NRG23031220220210582 675422582 03/12/2022 sure sure 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2592 MP1729002_031222FTO_558992 1729002000NRG23031220220210581 675422582 03/12/2022 dinesh dinesh 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2593 MP1729002_031222FTO_558992 1729002000NRG23031220220210579 675422582 03/12/2022 lal lal 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2594 MP1729002_031222FTO_558992 1729002000NRG23031220220210577 675422582 03/12/2022 gopa gopa 1729002WL045956 00176 IDIB000B071 816 12/12/2022 A/c Blocked or Frozen
2595 MP1729002_031222FTO_558992 1729002000NRG23031220220210576 675422582 03/12/2022 hariom hariom 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2596 MP1729002_031222FTO_558992 1729002000NRG23031220220210575 675422582 03/12/2022 rakes rakes 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2597 MP1729002_031222FTO_558992 1729002000NRG23031220220210573 675422582 03/12/2022 nre nre 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2598 MP1729002_031222FTO_558992 1729002000NRG23031220220210572 675422582 03/12/2022 radu radu 1729002WL045956 00176 IDIB000B071 816 12/12/2022 No Such Account
2599 MP1729002_031222FTO_558992 1729002000NRG23031220220210571 675422582 03/12/2022 mahen mahen 1729002WL045956 00697 BKID0MG0366 816 12/12/2022 No Such Account
2600 MP1729002_031222FTO_558992 1729002000NRG23031220220210570 675422582 03/12/2022 pankaj pankaj 1729002WL045956 00697 BKID0MG0366 816 12/12/2022 No Such Account
2601 MP1729002_031222FTO_558992 1729002000NRG23031220220210560 675422582 03/12/2022 ranu ranu 1729002WL045956 00688 FINO0001001 816 12/12/2022 No Such Account
2602 MP1729002_041022FTO_441696 1729002000NRG23031020220171659 493597885 04/10/2022 nathuram nathuram 1729002WL034972 00176 IDIB000B071 2856 10/10/2022 A/c Blocked or Frozen
2603 MP1729002_041022FTO_441696 1729002000NRG23031020220171657 493597885 04/10/2022 vijendra vijendra 1729002WL034972 00176 IDIB000B071 2856 10/10/2022 No Such Account
2604 MP1729002_041022FTO_441696 1729002000NRG23031020220171649 493597885 04/10/2022 bhadar singh bhadar singh 1729002WL034972 00176 IDIB000B071 2448 10/10/2022 No Such Account
2605 MP1729002_031222FTO_558992 1729002000NRG23021220220210453 675422582 03/12/2022 ajab singh ajab singh 1729002WL045939 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2606 MP1729002_031222FTO_558992 1729002000NRG23021220220210451 675422582 03/12/2022 vishal thakur vishal thakur 1729002WL045939 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2607 MP1729002_120922FTO_391234 1729002000NRG21230120210348588 375083452 12/09/2022 badria badria 1729002WL036201 00415 SBIN0000317 1140 04/10/2022 No Such Account
2608 MP1729001_200622APB_FTO_212951 1729001143NRG23200620220066314 528651227 20/06/2022 ghyan singh ghyan singh 1729001143WL008962 00415 SBIN0006066 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1729001_160622FTO_206206 1729001141NRG23150620220061149 474616040 16/06/2022 RAMBHAROS RAMBHAROS 1729001141WL008018 00697 BKID0MG0352 1224 23/06/2022 No Such Account
2610 MP1729001_160622FTO_206206 1729001141NRG23150620220061147 474616040 16/06/2022 Gyan Singh Gyan Singh 1729001141WL008018 00697 BKID0MG0352 1224 23/06/2022 No Such Account
2611 MP1729001_160622FTO_206206 1729001141NRG23150620220061140 474616040 16/06/2022 rakesh rakesh 1729001141WL008017 00697 BKID0MG0352 1224 23/06/2022 No Such Account
2612 MP1729001_160622FTO_206206 1729001141NRG23150620220061135 474616040 16/06/2022 sursj bai sursj bai 1729001141WL008016 00697 BKID0MG0352 1224 23/06/2022 No Such Account
2613 MP1729001_270722FTO_287088 1729001139NRG23260720220115265 484718882 27/07/2022 radhesyam radhesyam 1729001139WL018626 00045 BARB0BARSEH 2856 16/08/2022 No Such Account
2614 MP1729001_211222APB_FTO_593989 1729001127NRG23211220220225563 061017023 21/12/2022 pintu pintu 1729001127WL049388 00462 UCBA0000294 1224 28/12/2022 A/c Blocked or Frozen
2615 MP1729001_211222APB_FTO_593989 1729001127NRG23211220220225562 061017023 21/12/2022 pintu pintu 1729001127WL049388 00462 UCBA0000294 1224 28/12/2022 A/c Blocked or Frozen
2616 MP1729001_010422APB_FTO_2937 1729001121NRG22010420220357949 567278786 01/04/2022 JAGDISH VERMA JAGDISH VERMA 1729001121WL053886 00354 PUNB0144700 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1729001_271122APB_FTO_542656 1729001118NRG23271120220206200 628148406 27/11/2022 JEEVAN LAL KUSHWAH JEEVAN LAL KUSHWAH 1729001118WL044818 00468 UBIN0561304 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1729001_141122FTO_509615 1729001115NRG23141120220196345 276209685 14/11/2022 MUKESH MUKESH 1729001115WL042284 00177 IOBA0002419 1224 19/11/2022 Account closed
2619 MP1729001_230422FTO_72227 1729001104NRG23230420220008202 540103630 23/04/2022 Raj Raj 1729001104WL001223 00555 YESB0000411 1224 06/05/2022 Account Description Does not Tally
2620 MP1729001_230422FTO_72227 1729001104NRG23230420220008201 540103630 23/04/2022 Raj Raj 1729001104WL001223 00555 YESB0000411 1224 06/05/2022 Account Description Does not Tally
2621 MP1729001_230422FTO_72227 1729001104NRG23230420220008200 540103630 23/04/2022 Raj Raj 1729001104WL001223 00555 YESB0000411 1224 06/05/2022 Account Description Does not Tally
2622 MP1729001_230422FTO_72227 1729001104NRG23230420220008199 540103630 23/04/2022 Raj Raj 1729001104WL001223 00555 YESB0000411 1224 06/05/2022 Account Description Does not Tally
2623 MP1729001_150522FTO_127008 1729001104NRG23150520220025393 880405446 15/05/2022 Rak Rak 1729001104WL003468 00697 BKID0MG0344 1224 25/05/2022 No Such Account
2624 MP1729001_150522FTO_127008 1729001104NRG23150520220025392 880405446 15/05/2022 Rak Rak 1729001104WL003468 00697 BKID0MG0344 1224 25/05/2022 No Such Account
2625 MP1729001_020522FTO_94967 1729001104NRG23020520220014933 678055304 02/05/2022 Raj Raj 1729001104WL002196 00555 YESB0000411 1224 13/05/2022 Account Description Does not Tally
2626 MP1729001_020522FTO_94967 1729001104NRG23020520220014932 678055304 02/05/2022 Raj Raj 1729001104WL002196 00555 YESB0000411 1224 13/05/2022 Account Description Does not Tally
2627 MP1729001_020522FTO_94967 1729001104NRG23020520220014931 678055304 02/05/2022 Raj Raj 1729001104WL002196 00555 YESB0000411 1224 13/05/2022 Account Description Does not Tally
2628 MP1729001_020522FTO_94967 1729001104NRG23020520220014930 678055304 02/05/2022 Raj Raj 1729001104WL002196 00555 YESB0000411 1224 13/05/2022 Account Description Does not Tally
2629 MP1729001_250522FTO_151342 1729001102NRG23250520220033802 116643892 25/05/2022 Geeta Geeta 1729001102WL004375 00045 BARB0SEHORE 1224 04/06/2022 No Such Account
2630 MP1729001_270622FTO_228234 1729001101NRG23270620220078708 595560374 27/06/2022 PURSOTAM PURSOTAM 1729001101WL011127 00048 BKID0009018 1224 01/07/2022 A/c Blocked or Frozen
2631 MP1729001_150722APB_FTO_260780 1729001099NRG23140720220102745 106291742 15/07/2022 SUSHILA SUSHILA 1729001099WL015942 00176 IDIB000S612 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1729001_070722APB_FTO_248509 1729001099NRG23070720220094255 806879485 07/07/2022 SUSHILA SUSHILA 1729001099WL014023 00176 IDIB000S612 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1729001_290722FTO_291708 1729001096NRG23280720220117138 484343884 29/07/2022 SURAJSINGH SURAJSINGH 1729001096WL019106 00048 BKID0009018 1224 16/08/2022 A/c Blocked or Frozen
2634 MP1729001_290722FTO_291708 1729001096NRG23280720220117137 484343884 29/07/2022 SURAJSINGH SURAJSINGH 1729001096WL019106 00048 BKID0009018 1224 16/08/2022 A/c Blocked or Frozen
2635 MP1729001_260422APB_FTO_78123 1729001088NRG23260420220010290 555376423 26/04/2022 mukesh mukesh 1729001088WL001550 00354 PUNB0144700 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1729001_300522APB_FTO_164662 1729001087NRG23300520220039205 143436302 30/05/2022 reena bai reena bai 1729001087WL005006 00354 PUNB0144700 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1729001_220622FTO_218348 1729001087NRG23220620220071043 553787534 22/06/2022 roopnath roopnath 1729001087WL009689 00468 UBIN0561304 1224 29/06/2022 No Such Account
2638 MP1729001_021122APB_FTO_491340 1729001084NRG23021120220189901 126925715 02/11/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL040495 00045 BARB0DBSEHO 1224 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1729001_010922FTO_371650 1729001079NRG23010920220144197 387951071 01/09/2022 Snkar lal Snkar lal 1729001079WL026408 00048 BKID0009021 2448 06/10/2022 A/c Blocked or Frozen
2640 MP1729001_220522APB_FTO_144559 1729001076NRG23220520220031928 022491146 22/05/2022 Gokal Prasad Gokal Prasad 1729001076WL004152 00354 PUNB0032210 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 MP1729001_210223APB_FTO_679607 1729001076NRG23210220230257944 218252199 21/02/2023 SUMAN BAI SUMAN BAI 1729001076WL057059 00354 PUNB0032210 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 MP1729001_210223APB_FTO_679607 1729001076NRG23210220230257943 218252199 21/02/2023 SONU SONU 1729001076WL057059 00354 PUNB0032210 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1729001_150722FTO_262576 1729001073NRG23150720220103908 104915930 15/07/2022 Arjun Arjun 1729001073WL016206 00697 BKID0MG0344 1224 25/07/2022 No Such Account
2644 MP1729001_280323FTO_730714 1729001070NRG23240320230269270 873064918 28/03/2023 Shabbir Khan Shabbir Khan 1729001070WL059356 00078 CNRB0003177 1224 04/04/2023 Account closed
2645 MP1729001_191022FTO_469118 1729001069NRG23191020220182955 786430383 19/10/2022 Jasrath Jasrath 1729001069WL038430 00089 CBIN0282635 1224 27/10/2022 Account closed
2646 MP1729001_270622FTO_228234 1729001068NRG23270620220078982 595560374 27/06/2022 Dharmendra Dharmendra 1729001068WL011179 00089 CBIN0282635 1224 01/07/2022 Account closed
2647 MP1729001_300922APB_FTO_434459 1729001060NRG23290920220168881 411512293 30/09/2022 gudilal gudilal 1729001060WL034147 00462 UCBA0001403 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1729001_271222FTO_603734 1729001045NRG23271220220230255 030987502 27/12/2022 jalam singh jalam singh 1729001045WL050379 00354 PUNB0064300 1224 17/02/2023 Account closed
2649 MP1729001_271222FTO_603734 1729001045NRG23271220220230254 030987502 27/12/2022 jalam singh jalam singh 1729001045WL050379 00354 PUNB0064300 1224 17/02/2023 Account closed
2650 MP1729001_110922APB_FTO_389521 1729001045NRG23110920220151593 375115922 11/09/2022 jalam singh jalam singh 1729001045WL028784 00354 PUNB0064300 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1729001_030722FTO_239719 1729001045NRG23030720220086867 723671256 03/07/2022 mor singh mor singh 1729001045WL012689 00354 PUNB0064300 1224 08/07/2022 Account closed
2652 MP1729001_030722FTO_239719 1729001045NRG23030720220086866 723671256 03/07/2022 mor singh mor singh 1729001045WL012689 00354 PUNB0064300 1224 08/07/2022 Account closed
2653 MP1729001_131222FTO_578445 1729001044NRG23131220220219045 814041084 13/12/2022 Vishnu Vishnu 1729001044WL047892 00354 PUNB0104600 1224 20/12/2022 Account closed
2654 MP1729001_130622FTO_200411 1729001042NRG23130620220057717 446099223 13/06/2022 Tulsiram Tulsiram 1729001042WL007605 00354 PUNB0104600 1224 22/06/2022 No Such Account
2655 MP1729001_130622FTO_200411 1729001042NRG23130620220057715 446099223 13/06/2022 Nani bai Nani bai 1729001042WL007604 00354 PUNB0104600 1224 22/06/2022 No Such Account
2656 MP1729001_130622FTO_200411 1729001042NRG23130620220057714 446099223 13/06/2022 Brijlal Brijlal 1729001042WL007604 00354 PUNB0104600 1224 22/06/2022 No Such Account
2657 MP1729001_280622APB_FTO_230677 1729001038NRG23280620220081494 666159557 28/06/2022 SURENDRA SINGH SURENDRA SINGH 1729001038WL011578 00089 CBIN0284255 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1729001_270522APB_FTO_157244 1729001038NRG23260520220035241 116097727 27/05/2022 surendra singh surendra singh 1729001038WL004552 00666 IDFB0041411 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1729001_220622FTO_218353 1729001032NRG23220620220071047 553790150 22/06/2022 vikram singh vikram singh 1729001032WL009690 00048 BKID0009020 1224 29/06/2022 No Such Account
2660 MP1729001_220622FTO_218353 1729001032NRG23220620220071046 553790150 22/06/2022 vikram singh vikram singh 1729001032WL009690 00048 BKID0009020 1224 29/06/2022 No Such Account
2661 MP1729001_130622FTO_199081 1729001032NRG23120620220056281 446129999 13/06/2022 vikram singh vikram singh 1729001032WL007435 00048 BKID0009020 1224 22/06/2022 No Such Account
2662 MP1729001_130622FTO_199081 1729001032NRG23120620220056280 446129999 13/06/2022 vikram singh vikram singh 1729001032WL007435 00048 BKID0009020 1224 22/06/2022 No Such Account
2663 MP1729001_290722FTO_291708 1729001029NRG23290720220117482 484343884 29/07/2022 DHARMENDRA DHARMENDRA 1729001029WL019183 00048 BKID0009020 1224 16/08/2022 No Such Account
2664 MP1729001_290722FTO_291708 1729001029NRG23290720220117481 484343884 29/07/2022 JITENDRA JITENDRA 1729001029WL019183 00048 BKID0009020 1224 16/08/2022 No Such Account
2665 MP1729001_100822FTO_322293 1729001028NRG23090820220128289 624266658 10/08/2022 kala kala 1729001028WL021847 00697 BKID0NAMRGB 1020 25/08/2022 No Such Account
2666 MP1729001_210922FTO_412267 1729001027NRG23200920220160869 374407907 21/09/2022 kripal kripal 1729001027WL031772 00305 BKID0NAMRGB 2448 04/10/2022 No Such Account
2667 MP1729001_220123APB_FTO_647185 1729001025NRG23210120230246592 887345856 22/01/2023 hari narayan hari narayan 1729001025WL054063 00462 UCBA0002566 612 15/02/2023 Account closed
2668 MP1729001_070323APB_FTO_690599 1729001025NRG23060320230261922 691904583 07/03/2023 hari narayan hari narayan 1729001025WL058017 00462 UCBA0002566 612 25/03/2023 Account closed
2669 MP1729001_191122FTO_520876 1729001024NRG23191120220200539 388596118 19/11/2022 MANOJ KUMAR MANOJ KUMAR 1729001024WL043367 00048 BKID0009012 1224 25/11/2022 No Such Account
2670 MP1729001_240522FTO_148825 1729001021NRG23240520220033320 022486408 24/05/2022 Uma Uma 1729001021WL004314 00703 AIRP0000001 1224 29/05/2022 A/c Blocked or Frozen
2671 MP1729001_150123FTO_634340 1729001021NRG23150120230242994 003188303 15/01/2023 Sandeep Sandeep 1729001021WL053239 00415 SBIN0012186 204 15/02/2023 No Such Account
2672 MP1729001_150123FTO_634340 1729001021NRG23150120230242993 003188303 15/01/2023 Chanda bai Chanda bai 1729001021WL053239 00415 SBIN0012186 204 15/02/2023 No Such Account
2673 MP1729001_110922APB_FTO_389223 1729001019NRG23110920220151236 375115933 11/09/2022 sangita bai sangita bai 1729001019WL028693 00048 BKID0009020 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2674 MP1729001_110922APB_FTO_389223 1729001019NRG23110920220151235 375115933 11/09/2022 dinesh dinesh 1729001019WL028693 00048 BKID0009020 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1729001_220622FTO_217475 1729001018NRG23220620220070097 553783389 22/06/2022 Bharat Bharat 1729001018WL009519 00415 SBIN0012186 1224 29/06/2022 No Such Account
2676 MP1729001_220622FTO_217475 1729001018NRG23220620220070096 553783389 22/06/2022 Mangilal Mangilal 1729001018WL009519 00048 BKID0009079 1224 29/06/2022 A/c Blocked or Frozen
2677 MP1729001_130622FTO_199055 1729001018NRG23120620220056247 446129158 13/06/2022 Mangilal Mangilal 1729001018WL007431 00048 BKID0009079 1020 22/06/2022 A/c Blocked or Frozen
2678 MP1729001_130622FTO_199055 1729001018NRG23120620220056230 446129158 13/06/2022 Bharat Bharat 1729001018WL007430 00415 SBIN0012186 1020 22/06/2022 No Such Account
2679 MP1729001_310323APB_FTO_736903 1729001015NRG23310320230270857 530948541 31/03/2023 Pravin kumari Pravin kumari 1729001015WL059623 00048 BKID0009079 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1729001_281222FTO_604874 1729001015NRG23281220220231045 030357640 28/12/2022 Parmannad Parmannad 1729001015WL050515 00048 BKID0009079 1224 17/02/2023 A/c Blocked or Frozen
2681 MP1729001_091222FTO_571495 1729001015NRG23091220220215313 764638468 09/12/2022 Prakash Prakash 1729001015WL047064 00048 BKID0009012 1224 17/12/2022 Account closed
2682 MP1729001_191122FTO_520876 1729001013NRG23191120220200762 388596118 19/11/2022 Preeti Bai Preeti Bai 1729001013WL043417 00697 BKID0MG0353 1224 25/11/2022 No Such Account
2683 MP1729001_300922FTO_434455 1729001011NRG23300920220169405 411533777 30/09/2022 pappi bai pappi bai 1729001011WL034317 00697 BKID0NAMRGB 1224 07/10/2022 No Such Account
2684 MP1729001_290822FTO_362823 1729001010NRG23290820220141621 390178802 29/08/2022 NARAN SINGH NARAN SINGH 1729001010WL025653 00697 BKID0NAMRGB 204 06/10/2022 Account closed
2685 MP1729001_270422APB_FTO_80093 1729001010NRG23270420220010843 553882258 27/04/2022 CHANDAR SINGH CHANDAR SINGH 1729001010WL001623 00048 BKID0009020 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1729001_120422APB_FTO_40262 1729001010NRG23120420220001903 563860511 12/04/2022 CHANDAR SINGH CHANDAR SINGH 1729001010WL000216 00048 BKID0009020 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1729001_150722FTO_262576 1729001008NRG23150720220103986 104915930 15/07/2022 jasrat jasrat 1729001008WL016223 00697 BKID0MG0353 1224 25/07/2022 No Such Account
2688 MP1729001_150722FTO_262576 1729001008NRG23150720220103985 104915930 15/07/2022 jasrat jasrat 1729001008WL016223 00697 BKID0MG0353 1224 25/07/2022 No Such Account
2689 MP1729001_150722FTO_262576 1729001008NRG23150720220103984 104915930 15/07/2022 jasrat jasrat 1729001008WL016223 00697 BKID0MG0353 1224 25/07/2022 No Such Account
2690 MP1729001_150722FTO_262576 1729001008NRG23150720220103983 104915930 15/07/2022 jasrat jasrat 1729001008WL016223 00697 BKID0MG0353 1224 25/07/2022 No Such Account
2691 MP1729001_150722FTO_262576 1729001008NRG23150720220103432 104915930 15/07/2022 satpal satpal 1729001008WL016071 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2692 MP1729001_150722FTO_262576 1729001008NRG23150720220103425 104915930 15/07/2022 ajay ajay 1729001008WL016071 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
2693 MP1729001_091222FTO_571495 1729001008NRG23081220220215280 764638468 09/12/2022 Rmes Rmes 1729001008WL047053 00048 BKID0009020 1224 17/12/2022 A/c Blocked or Frozen
2694 MP1729001_030722FTO_239719 1729001008NRG23030720220086839 723671256 03/07/2022 bhagvat bhagvat 1729001008WL012688 00703 AIRP0000001 1224 09/07/2022 A/c Blocked or Frozen
2695 MP1729001_270822FTO_360077 1729001006NRG23270820220140648 392330729 27/08/2022 ghudelal ghudelal 1729001006WL025369 00697 BKID0MG0353 1224 06/10/2022 No Such Account
2696 MP1729001_141022FTO_461447 1729001003NRG23141020220180767 658953555 14/10/2022 ladkunwar ladkunwar 1729001003WL037701 00048 BKID0009012 1224 19/10/2022 A/c Blocked or Frozen
2697 MP1729001_270622FTO_228234 1729001001NRG23270620220078745 595560374 27/06/2022 Sitaram Sitaram 1729001001WL011128 00048 BKID0009079 1224 01/07/2022 A/c Blocked or Frozen
2698 MP1729001_260422FTO_78457 1729001001NRG23260420220010520 555117044 26/04/2022 sunil sunil 1729001001WL001581 00415 SBIN0030231 1224 07/05/2022 Account closed
2699 MP1729001_270622APB_FTO_226807 1729001000NRG23270620220077749 595570622 27/06/2022 Jagdish Jagdish 1729001WL010985 00048 BKID0009018 1224 01/07/2022 A/c Blocked or Frozen
2700 MP1729001_231122FTO_529729 1729001000NRG23231120220203221 628560881 23/11/2022 dhankunwar bai dhankunwar bai 1729001WL044104 00697 BKID0MG0349 1224 09/12/2022 No Such Account
2701 MP1729001_221022APB_FTO_476026 1729001000NRG23221020220185114 828524535 22/10/2022 SURENDRA SINGH SURENDRA SINGH 1729001WL038961 00666 IDFB0041411 1224 02/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2702 MP1729001_200722APB_FTO_271814 1729001000NRG23200720220108750 120684735 20/07/2022 Jagdish Jagdish 1729001WL017232 00048 BKID0009018 1224 26/07/2022 A/c Blocked or Frozen
2703 MP1729001_141122FTO_509615 1729001000NRG23141120220196305 276209685 14/11/2022 naran singh naran singh 1729001WL042272 00048 BKID0009012 1224 19/11/2022 Account closed
2704 MP1729001_090922FTO_387377 1729001000NRG23090920220150337 375312116 09/09/2022 Maharaj singh Maharaj singh 1729001WL028372 00048 BKID0009012 1224 04/10/2022 A/c Blocked or Frozen
2705 MP1729004_180722FTO_266193 1729004055NRG23160720220105420 105401622 18/07/2022 Roshni Roshni 1729004055WL016544 00697 BKID0MG0340 1224 25/07/2022 No Such Account
2706 MP1729004_150922FTO_397611 1729004045NRG23150920220155725 374766556 15/09/2022 KUSHVA BAI KUSHVA BAI 1729004045WL030097 00415 SBIN0007239 1224 04/10/2022 No Such Account
2707 MP1729004_180722FTO_266229 1729004044NRG23170720220105946 105215714 18/07/2022 BHURA BHURA 1729004044WL016643 00697 BKID0MG0361 1224 25/07/2022 No Such Account
2708 MP1729004_180722FTO_266229 1729004044NRG23170720220105945 105215714 18/07/2022 BHURA BHURA 1729004044WL016643 00697 BKID0MG0361 1224 25/07/2022 No Such Account
2709 MP1729004_140622FTO_201226 1729004032NRG23140620220058435 445463715 14/06/2022 aasshish aasshish 1729004032WL007694 00152 HDFC0005386 1224 22/06/2022 Account closed
2710 MP1729004_140622FTO_201226 1729004032NRG23140620220058434 445463715 14/06/2022 aashish aashish 1729004032WL007694 00152 HDFC0005386 1224 22/06/2022 Account closed
2711 MP1729004_231022APB_FTO_476912 1729004022NRG23221020220184555 829027414 23/10/2022 dhumsingh so rameshver dhumsingh so rameshver 1729004022WL038814 00601 BKID0NAMRGB 2244 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2712 MP1729004_051122APB_FTO_496225 1729004022NRG23031120220190464 186664441 05/11/2022 dhumsingh so rameshver dhumsingh so rameshver 1729004022WL040647 00697 BKID0MG0339 612 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2713 MP1729004_240522APB_FTO_148435 1729004021NRG23240520220033235 022514693 24/05/2022 Gomti bai wo rambharos panwar Gomti bai wo rambharos panwar 1729004021WL004306 00697 BKID0NAMRGB 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1729004_220223APB_FTO_680530 1729004015NRG23220220230258143 218249403 22/02/2023 SANTOSH SINGH SANTOSH SINGH 1729004015WL057122 00078 CNRB0005919 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 MP1729004_091222APB_FTO_572218 1729004015NRG23091220220215759 764652402 09/12/2022 SANTOSH SINGH SANTOSH SINGH 1729004015WL047172 00078 CNRB0005919 204 17/12/2022 Account closed
2716 MP1729004_010123APB_FTO_610456 1729004015NRG23010120230234138 023576210 01/01/2023 SANTOSH SINGH SANTOSH SINGH 1729004015WL051227 00078 CNRB0005919 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1729004_140223APB_FTO_674916 1729004004NRG23140220230256346 046894909 14/02/2023 CHINTA BAI CHINTA BAI 1729004004WL056534 00048 BKID0009022 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1729004_030223APB_FTO_666771 1729004004NRG23030220230253629 007716386 03/02/2023 CHINTA BAI CHINTA BAI 1729004004WL055603 00048 BKID0009022 1224 16/02/2023 Account closed
2719 MP1729004_130522FTO_121878 1729004003NRG23130520220023568 771864682 13/05/2022 JAGDISH JAGDISH 1729004003WL003264 00415 SBIN0007239 1224 19/05/2022 No Such Account
2720 MP1729004_130522FTO_121878 1729004003NRG23130520220023567 771864682 13/05/2022 JAGDISH JAGDISH 1729004003WL003264 00415 SBIN0007239 1224 19/05/2022 No Such Account
2721 MP1729004_130522FTO_121878 1729004003NRG23130520220023566 771864682 13/05/2022 JAGDISH JAGDISH 1729004003WL003264 00415 SBIN0007239 1224 19/05/2022 No Such Account
2722 MP1729004_130522FTO_121878 1729004003NRG23130520220023565 771864682 13/05/2022 JAGDISH JAGDISH 1729004003WL003264 00415 SBIN0007239 1224 19/05/2022 No Such Account
2723 MP1729004_120123APB_FTO_628694 1729004000NRG23120120230241062 005080704 12/01/2023 rahul rahul 1729004WL052741 00048 BKID0009078 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
2724 MP1729004_121222FTO_577036 1729004000NRG22111220220360649 814333999 12/12/2022 SEWANTI BAI SEWANTI BAI 1729004WL0054450 00688 FINO0001001 1158 20/12/2022 A/c Blocked or Frozen
2725 MP1729004_121222FTO_577036 1729004000NRG22111220220360648 814333999 12/12/2022 KAMAL KAMAL 1729004WL0054450 00688 FINO0001001 1158 20/12/2022 A/c Blocked or Frozen
2726 MP1729003_261022FTO_480707 1729003070NRG23261020220187004 863642585 26/10/2022 moor moor 1729003070WL039520 00354 PUNB0267200 1224 01/11/2022 Account closed
2727 MP1729003_250422APB_FTO_75300 1729003069NRG23250420220009458 557655090 25/04/2022 Phemesingh Phemesingh 1729003069WL001416 00354 PUNB0267200 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1729003_220522APB_FTO_143798 1729003069NRG23220520220031546 002261560 22/05/2022 Hardas Hardas 1729003069WL004122 00354 PUNB0267200 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 MP1729003_250922FTO_421044 1729003067NRG23240920220163686 417207963 25/09/2022 Kunti Kunti 1729003067WL032665 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2730 MP1729003_250922FTO_421044 1729003067NRG23240920220163685 417207963 25/09/2022 Surmal Surmal 1729003067WL032665 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
2731 MP1729003_171222FTO_587094 1729003067NRG23161220220222095 060817117 17/12/2022 jay narayan Barela jay narayan Barela 1729003067WL048643 00688 FINO0009003 1224 28/12/2022 A/c Blocked or Frozen
2732 MP1729003_171222FTO_587094 1729003067NRG23161220220222094 060817117 17/12/2022 jay narayan Barela jay narayan Barela 1729003067WL048643 00688 FINO0009003 1224 28/12/2022 A/c Blocked or Frozen
2733 MP1729003_110922FTO_389402 1729003067NRG23110920220151553 375115877 11/09/2022 Kunti Kunti 1729003067WL028776 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2734 MP1729003_110922FTO_389402 1729003067NRG23110920220151552 375115877 11/09/2022 Surmal Surmal 1729003067WL028776 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2735 MP1729003_180622APB_FTO_209745 1729003065NRG23170620220063968 473479225 18/06/2022 kasturibai kasturibai 1729003065WL008572 00051 MAHB0000821 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1729003_010822APB_FTO_297202 1729003064NRG23300720220118964 482793541 01/08/2022 manohar manohar 1729003064WL019559 00354 PUNB0267200 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1729003_180722APB_FTO_265940 1729003064NRG23180720220106505 105485214 18/07/2022 manohar manohar 1729003064WL016760 00354 PUNB0267200 1224 25/07/2022 A/c Blocked or Frozen
2738 MP1729003_180622APB_FTO_209745 1729003064NRG23170620220064126 473479225 18/06/2022 manohar manohar 1729003064WL008586 00354 PUNB0267200 1224 23/06/2022 A/c Blocked or Frozen
2739 MP1729003_110722APB_FTO_254050 1729003064NRG23110720220097186 858008303 11/07/2022 manohar manohar 1729003064WL014726 00354 PUNB0267200 1224 19/07/2022 A/c Blocked or Frozen
2740 MP1729003_210622FTO_215012 1729003063NRG23200620220068411 528550900 21/06/2022 shabra Bee shabra Bee 1729003063WL009217 00697 BKID0MG0352 1224 29/06/2022 No Such Account
2741 MP1729003_210622FTO_215012 1729003063NRG23200620220068410 528550900 21/06/2022 Farid khan Farid khan 1729003063WL009217 00697 BKID0MG0352 1224 29/06/2022 No Such Account
2742 MP1729003_210622FTO_215012 1729003063NRG23200620220068408 528550900 21/06/2022 Abid kha Abid kha 1729003063WL009217 00697 BKID0MG0352 1224 29/06/2022 No Such Account
2743 MP1729003_210622FTO_215012 1729003063NRG23200620220068385 528550900 21/06/2022 Kameel kha Kameel kha 1729003063WL009217 00697 BKID0MG0352 1224 29/06/2022 No Such Account
2744 MP1729003_210622FTO_215012 1729003063NRG23200620220068375 528550900 21/06/2022 Rajak kha Rajak kha 1729003063WL009217 00697 BKID0MG0352 1224 29/06/2022 No Such Account
2745 MP1729003_210622FTO_215012 1729003063NRG23200620220068371 528550900 21/06/2022 Kallu kha Kallu kha 1729003063WL009217 00697 BKID0MG0352 1224 29/06/2022 No Such Account
2746 MP1729003_160522APB_FTO_128515 1729003061NRG23160520220026153 880786397 16/05/2022 mahesh kumar mahesh kumar 1729003061WL003528 00601 BKID0NAMRGB 1224 25/05/2022 Account closed
2747 MP1729003_160522APB_FTO_128515 1729003061NRG23160520220026130 880786397 16/05/2022 Chainsingh Chainsingh 1729003061WL003528 00114 CBIN0MPDCBE 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 MP1729003_130323APB_FTO_698173 1729003061NRG23130320230263906 691127189 13/03/2023 BADRI PRASAD VERMA BADRI PRASAD VERMA 1729003061WL058428 00697 BKID0MG0352 1224 25/03/2023 A/c Blocked or Frozen
2749 MP1729003_080622APB_FTO_189454 1729003061NRG23080620220051057 310369265 08/06/2022 MAHESH KUMAR MAHESH KUMAR 1729003061WL006615 00697 BKID0MG0342 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 MP1729003_050722APB_FTO_242087 1729003061NRG23050720220090480 724059658 05/07/2022 MAHESH KUMAR MAHESH KUMAR 1729003061WL013323 00697 BKID0NAMRGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 MP1729003_190822FTO_342654 1729003060NRG23180820220134985 695841542 19/08/2022 Ritesh Ritesh 1729003060WL023711 00051 MAHB0000821 2448 02/09/2022 A/c Blocked or Frozen
2752 MP1729003_250422APB_FTO_75300 1729003058NRG23250420220009350 557655090 25/04/2022 rajaram rajaram 1729003058WL001400 00051 MAHB0000821 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 MP1729003_160822FTO_334343 1729003058NRG23160820220132812 696564104 16/08/2022 mukesh rathore mukesh rathore 1729003058WL023089 00415 SBIN0010818 2448 02/09/2022 No Such Account
2754 MP1729003_160822FTO_334343 1729003058NRG23160820220132811 696564104 16/08/2022 mukesh rathore mukesh rathore 1729003058WL023089 00415 SBIN0010818 2448 02/09/2022 No Such Account
2755 MP1729003_160822FTO_334343 1729003058NRG23160820220132810 696564104 16/08/2022 mukesh rathore mukesh rathore 1729003058WL023089 00415 SBIN0010818 2448 02/09/2022 No Such Account
2756 MP1729003_161222APB_FTO_584787 1729003057NRG23161220220221752 877432473 16/12/2022 LIKHARI BAI LIKHARI BAI 1729003057WL048522 00051 MAHB0000821 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1729003_211122FTO_523318 1729003056NRG23191120220200780 431203347 21/11/2022 brjesh brjesh 1729003056WL043427 00703 AIRP0000001 1224 28/11/2022 A/c Blocked or Frozen
2758 MP1729003_031022APB_FTO_439954 1729003056NRG23021020220170867 452841836 03/10/2022 TULSIRAM TULSIRAM 1729003056WL034776 00051 MAHB0000821 204 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1729003_180722APB_FTO_265940 1729003054NRG23170720220105613 105485214 18/07/2022 Resham bai Resham bai 1729003054WL016581 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2760 MP1729003_180722APB_FTO_265940 1729003054NRG23170720220105612 105485214 18/07/2022 tukaram tukaram 1729003054WL016581 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2761 MP1729003_180722APB_FTO_265940 1729003054NRG23170720220105601 105485214 18/07/2022 karan singh karan singh 1729003054WL016581 00048 BKID0009073 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2762 MP1729003_240622FTO_222726 1729003053NRG23240620220073838 596770275 24/06/2022 manju bai manju bai 1729003053WL010236 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2763 MP1729003_240622FTO_222726 1729003053NRG23240620220073802 596770275 24/06/2022 mamta verma mamta verma 1729003053WL010236 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2764 MP1729003_200622FTO_213685 1729003053NRG23200620220068060 529364586 20/06/2022 ANARIBAI ANARIBAI 1729003053WL009186 00697 BKID0MG0342 1224 29/06/2022 No Such Account
2765 MP1729003_200622FTO_213170 1729003053NRG23200620220067524 486045828 20/06/2022 SUGNA BAI SUGNA BAI 1729003053WL009134 00697 BKID0MG0342 1224 24/06/2022 No Such Account
2766 MP1729003_200622FTO_213170 1729003053NRG23200620220067489 486045828 20/06/2022 URMILABAI URMILABAI 1729003053WL009128 00415 SBIN0010818 1224 24/06/2022 Account closed
2767 MP1729003_200622FTO_213170 1729003053NRG23200620220067486 486045828 20/06/2022 shyamlal shyamlal 1729003053WL009127 00697 BKID0MG0342 1224 24/06/2022 No Such Account
2768 MP1729003_200622FTO_213170 1729003053NRG23200620220067458 486045828 20/06/2022 sarju bai sarju bai 1729003053WL009123 00697 BKID0MG0342 1224 24/06/2022 No Such Account
2769 MP1729003_180722FTO_267001 1729003053NRG23180720220106851 105447307 18/07/2022 jagannath jagannath 1729003053WL016831 00697 BKID0MG0342 1224 25/07/2022 No Such Account
2770 MP1729003_180722FTO_267001 1729003053NRG23180720220106833 105447307 18/07/2022 tejpal tejpal 1729003053WL016831 00697 BKID0MG0342 1224 25/07/2022 No Such Account
2771 MP1729003_030722FTO_239402 1729003052NRG23030720220087150 705070629 03/07/2022 SAKULLI BAI SAKULLI BAI 1729003052WL012740 00697 BKID0MG0342 1224 07/07/2022 No Such Account
2772 MP1729003_030722FTO_239402 1729003052NRG23030720220087149 705070629 03/07/2022 dinesh dinesh 1729003052WL012740 00697 BKID0MG0342 1224 07/07/2022 No Such Account
2773 MP1729003_030722FTO_239402 1729003052NRG23030720220087147 705070629 03/07/2022 SUNITA BAI SUNITA BAI 1729003052WL012739 00697 BKID0MG0342 1224 07/07/2022 No Such Account
2774 MP1729003_030722FTO_239402 1729003052NRG23030720220087132 705070629 03/07/2022 barka barka 1729003052WL012731 00697 BKID0MG0342 1224 07/07/2022 No Such Account
2775 MP1729003_030722FTO_239402 1729003052NRG23030720220087131 705070629 03/07/2022 BEGAM BAI BEGAM BAI 1729003052WL012730 00697 BKID0MG0342 1224 07/07/2022 No Such Account
2776 MP1729003_290622FTO_231276 1729003050NRG23290620220082588 666085427 29/06/2022 RATAN SINGH RATAN SINGH 1729003050WL011844 00697 BKID0MG0342 1020 05/07/2022 No Such Account
2777 MP1729003_290622FTO_231276 1729003050NRG23290620220082561 666085427 29/06/2022 manoj manoj 1729003050WL011844 00697 BKID0MG0342 1020 05/07/2022 No Such Account
2778 MP1729003_290622FTO_231276 1729003050NRG23290620220082543 666085427 29/06/2022 shivnarayan shivnarayan 1729003050WL011844 00697 BKID0MG0342 1020 05/07/2022 No Such Account
2779 MP1729003_300922FTO_433528 1729003046NRG23300920220169096 411312110 30/09/2022 Ganpat Ganpat 1729003046WL034214 00697 BKID0NAMRGB 1224 07/10/2022 No Such Account
2780 MP1729003_110622FTO_195607 1729003044NRG23100620220053883 338783941 11/06/2022 Punam Punam 1729003044WL007061 00697 BKID0MG0342 1224 20/06/2022 No Such Account
2781 MP1729003_110622FTO_195607 1729003044NRG23100620220053882 338783941 11/06/2022 Jagdisj Jagdisj 1729003044WL007060 00697 BKID0MG0342 1224 20/06/2022 No Such Account
2782 MP1729003_150223APB_FTO_675689 1729003042NRG23150220230256494 143871819 15/02/2023 Mohan Mohan 1729003042WL056594 00697 BKID0MG0342 2448 23/02/2023 A/c Blocked or Frozen
2783 MP1729003_180722APB_FTO_265940 1729003041NRG23170720220106030 105485214 18/07/2022 surendra surendra 1729003041WL016668 00051 MAHB0000803 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2784 MP1729003_160123FTO_635328 1729003038NRG22140120230361731 002974811 16/01/2023 magilal magilal 1729003WL0054709 00697 BKID0MG0342 1158 15/02/2023 No Such Account
2785 MP1729003_160123FTO_635328 1729003037NRG22140120230361726 002974811 16/01/2023 Prahlad Prahlad 1729003WL0054706 00048 BKID0009010 1158 15/02/2023 No Such Account
2786 MP1729003_160123FTO_635328 1729003037NRG22140120230361725 002974811 16/01/2023 Prahlad Prahlad 1729003WL0054706 00048 BKID0009010 1158 15/02/2023 No Such Account
2787 MP1729003_160123FTO_635328 1729003037NRG22140120230361724 002974811 16/01/2023 Prahlad Prahlad 1729003WL0054706 00048 BKID0009010 1351 15/02/2023 No Such Account
2788 MP1729003_230822APB_FTO_350015 1729003031NRG23230820220137624 710840566 23/08/2022 gendalal gendalal 1729003031WL024479 00114 CBIN0MPDCBE 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 MP1729003_160722APB_FTO_262988 1729003029NRG23160720220104597 104962556 16/07/2022 ashok ashok 1729003029WL016387 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2790 MP1729005_100622FTO_193836 1729005000NRG23100620220053804 338845971 10/06/2022 mahesh mahesh 1729005WL007045 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2791 MP1729005_100622FTO_193836 1729005000NRG23100620220053803 338845971 10/06/2022 mahesh mahesh 1729005WL007045 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2792 MP1729005_100622FTO_193836 1729005000NRG23100620220053800 338845971 10/06/2022 ramprasad ramprasad 1729005WL007044 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2793 MP1729005_100622FTO_193836 1729005000NRG23100620220053799 338845971 10/06/2022 chunni lal chunni lal 1729005WL007044 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2794 MP1729005_100622FTO_193836 1729005000NRG23100620220053798 338845971 10/06/2022 maneesh maneesh 1729005WL007044 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2795 MP1729005_100622FTO_193836 1729005000NRG23100620220053797 338845971 10/06/2022 chunni lal chunni lal 1729005WL007044 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2796 MP1729004_220223APB_FTO_680530 1729004073NRG23220220230258157 218249403 22/02/2023 AMALSINGH YADUWANSHI AMALSINGH YADUWANSHI 1729004073WL057126 00354 PUNB0997900 408 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1729004_080722FTO_249185 1729004055NRG23080720220094539 806681435 08/07/2022 Roshni Roshni 1729004055WL014095 00697 BKID0MG0340 1020 13/07/2022 No Such Account
2798 MP1729004_290922FTO_431790 1729004045NRG23280920220166949 411572835 29/09/2022 KUSHVA BAI KUSHVA BAI 1729004045WL033640 00415 SBIN0007239 1224 07/10/2022 No Such Account
2799 MP1729004_061022APB_FTO_445596 1729004045NRG23061020220174018 545272822 06/10/2022 laxminarayan laxminarayan 1729004045WL035637 00415 SBIN0007239 1224 14/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2800 MP1729004_040922FTO_376369 1729004043NRG23040920220145933 380826108 04/09/2022 ilabai ilabai 1729004043WL026927 00415 SBIN0007239 1224 06/10/2022 Account closed
2801 MP1729003_130522FTO_122605 1729003045NRG22180220220336766 771784311 13/05/2022 Babulal Babulal 1729003WL049616 00048 BKID0009073 193 19/05/2022 A/c Blocked or Frozen
2802 MP1729003_130522FTO_122605 1729003045NRG22180220220336765 771784311 13/05/2022 Babulal Babulal 1729003WL049616 00048 BKID0009073 193 19/05/2022 A/c Blocked or Frozen
2803 MP1729003_130522FTO_122605 1729003045NRG22180220220336764 771784311 13/05/2022 Ray Singh Ray Singh 1729003WL049616 00048 BKID0009073 193 19/05/2022 A/c Blocked or Frozen
2804 MP1729003_270622FTO_226647 1729003044NRG23260620220076880 593336506 27/06/2022 Punam Punam 1729003044WL010807 00697 BKID0MG0342 1020 01/07/2022 No Such Account
2805 MP1729003_221222APB_FTO_595782 1729003042NRG23211220220225895 060704923 22/12/2022 Mohan Mohan 1729003042WL049461 00697 BKID0NAMRGB 2448 28/12/2022 A/c Blocked or Frozen
2806 MP1729003_190123APB_FTO_642877 1729003042NRG23180120230244889 888522419 19/01/2023 Mohan Mohan 1729003042WL053666 00697 BKID0MG0342 2448 15/02/2023 A/c Blocked or Frozen
2807 MP1729003_100822APB_FTO_322954 1729003038NRG23090820220128144 624291067 10/08/2022 ansuiya ansuiya 1729003038WL021800 00051 MAHB0000803 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 MP1729003_240722APB_FTO_281755 1729003012NRG23230720220111776 486718251 24/07/2022 jivan jivan 1729003012WL017889 00415 SBIN0010818 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1729003_240722APB_FTO_281755 1729003012NRG23230720220111749 486718251 24/07/2022 Shankar lal Shankar lal 1729003012WL017879 00354 PUNB0052600 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1729003_231122APB_FTO_529361 1729003056NRG23231120220203242 628562937 23/11/2022 kealash kealash 1729003056WL044109 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 MP1729003_231122APB_FTO_529361 1729003056NRG23231120220203237 628562937 23/11/2022 Ashok Ashok 1729003056WL044109 00415 SBIN0010818 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 MP1729003_231122APB_FTO_529361 1729003056NRG23231120220203234 628562937 23/11/2022 Bati Bati 1729003056WL044109 00415 SBIN0010818 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1729003_260622FTO_225615 1729003053NRG23260620220076700 593349253 26/06/2022 golu thalur golu thalur 1729003053WL010779 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2814 MP1729003_260622FTO_225615 1729003053NRG23260620220076698 593349253 26/06/2022 jagannath jagannath 1729003053WL010779 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2815 MP1729003_260622FTO_225615 1729003053NRG23260620220076690 593349253 26/06/2022 reena bai reena bai 1729003053WL010779 00697 BKID0MG0342 1224 01/07/2022 No Such Account
2816 MP1729005_200722FTO_274003 1729005037NRG23200720220108725 120576656 20/07/2022 CHITRAM CHITRAM 1729005037WL017224 00697 BKID0MG0348 1224 26/07/2022 No Such Account
2817 MP1729005_031022FTO_441162 1729005033NRG23011020220170049 452535352 03/10/2022 SAKSHI KEWAT SAKSHI KEWAT 1729005033WL034532 00048 BKID0009014 1224 07/10/2022 No Such Account
2818 MP1729005_031022FTO_441162 1729005033NRG23011020220170048 452535352 03/10/2022 LUXMI BAI LUXMI BAI 1729005033WL034532 00048 BKID0009014 1224 07/10/2022 No Such Account
2819 MP1729005_210123APB_FTO_646248 1729005031NRG23200120230246089 887369135 21/01/2023 NARAYAN NARAYAN 1729005031WL053962 00048 BKID0009011 816 15/02/2023 A/c Blocked or Frozen
2820 MP1729005_170323APB_FTO_710820 1729005031NRG23150320230266353 729367819 17/03/2023 Hair Shankar Hair Shankar 1729005031WL058802 00697 BKID0MG0347 1020 28/03/2023 A/c Blocked or Frozen
2821 MP1729005_170323APB_FTO_710820 1729005031NRG23150320230266352 729367819 17/03/2023 Hair Shankar Hair Shankar 1729005031WL058802 00697 BKID0MG0347 204 28/03/2023 A/c Blocked or Frozen
2822 MP1729005_170323APB_FTO_710820 1729005031NRG23150320230266346 729367819 17/03/2023 NARAYAN NARAYAN 1729005031WL058802 00048 BKID0009011 1020 28/03/2023 A/c Blocked or Frozen
2823 MP1729005_011022APB_FTO_436456 1729005031NRG23011020220169671 410824938 01/10/2022 Hair Shankar Hair Shankar 1729005031WL034402 00601 BKID0NAMRGB 204 06/10/2022 A/c Blocked or Frozen
2824 MP1729005_200722FTO_274003 1729005028NRG23190720220108331 120576656 20/07/2022 TERSINGH TERSINGH 1729005028WL017143 00697 BKID0MG0347 1224 26/07/2022 No Such Account
2825 MP1729004_121022FTO_455966 1729004038NRG23111020220178144 590157276 12/10/2022 Radhabai Radhabai 1729004038WL036911 00415 SBIN0007239 2448 15/10/2022 Account closed
2826 MP1729004_230622FTO_220496 1729004035NRG23230620220072007 553716307 23/06/2022 Swati Swati 1729004035WL009860 00691 IPOS0000001 2448 29/06/2022 No Such Account
2827 MP1729004_071222FTO_567953 1729004035NRG23071220220214179 666570918 07/12/2022 Swati Swati 1729004WL0046798 00691 IPOS0000001 2448 12/12/2022 No Such Account
2828 MP1729004_261222APB_FTO_602427 1729004023NRG23251220220229049 032390069 26/12/2022 narendra narendra 1729004023WL050113 00697 BKID0MG0134 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2829 MP1729004_150922APB_FTO_397616 1729004023NRG23150920220155305 374766996 15/09/2022 ARJUN so MULLA ARJUN so MULLA 1729004023WL029980 00048 BKID0009076 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2830 MP1729005_100622FTO_193836 1729005000NRG23100620220053807 338845971 10/06/2022 santo santo 1729005WL007045 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2831 MP1729005_100622FTO_193836 1729005000NRG23100620220053808 338845971 10/06/2022 santo santo 1729005WL007045 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2832 MP1729005_100622FTO_193836 1729005000NRG23100620220053809 338845971 10/06/2022 shyam singh shyam singh 1729005WL007045 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2833 MP1729005_100622FTO_193836 1729005000NRG23100620220053810 338845971 10/06/2022 shyam singh shyam singh 1729005WL007045 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2834 MP1729005_100622FTO_193836 1729005000NRG23100620220053796 338845971 10/06/2022 ganga ganga 1729005WL007044 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2835 MP1729005_100622FTO_193836 1729005000NRG23100620220053795 338845971 10/06/2022 ganga ganga 1729005WL007044 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2836 MP1729004_290622FTO_231445 1729004076NRG23290620220082598 665802709 29/06/2022 DEEPESH DEEPESH 1729004076WL011847 00078 CNRB0005919 1224 05/07/2022 A/c Blocked or Frozen
2837 MP1729004_061022APB_FTO_445984 1729004075NRG23061020220174270 565776509 06/10/2022 pooranlal pooranlal 1729004075WL035721 00048 BKID0009015 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 MP1729004_271222APB_FTO_603932 1729004073NRG23261220220229862 031411206 27/12/2022 AMALSINGH YADUWANSHI AMALSINGH YADUWANSHI 1729004073WL050276 00354 PUNB0997900 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 MP1729004_151122APB_FTO_511846 1729004073NRG23151120220197397 313599890 15/11/2022 AMAL SINGH AMAL SINGH 1729004073WL042585 00415 SBIN0001264 204 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 MP1729004_080722FTO_249185 1729004069NRG23080720220094463 806681435 08/07/2022 Rampal Rampal 1729004069WL014081 00697 BKID0NAMRGB 1020 13/07/2022 No Such Account
2841 MP1729004_050722FTO_242207 1729004056NRG23050720220090776 723557953 05/07/2022 santos so motilal santos so motilal 1729004056WL013363 00048 BKID0009024 1224 08/07/2022 Account closed
2842 MP1729004_180722FTO_266193 1729004053NRG23130720220100709 105401622 18/07/2022 Jamshed Jamshed 1729004053WL015449 00697 BKID0MG0340 1224 25/07/2022 No Such Account
2843 MP1729005_100622FTO_193836 1729005000NRG23100620220053811 338845971 10/06/2022 sukhram sukhram 1729005WL007046 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2844 MP1729005_170223APB_FTO_677592 1729005004NRG23170220230257209 207397065 17/02/2023 vinita bai vinita bai 1729005004WL056815 00048 BKID0009969 1224 27/02/2023 A/c Blocked or Frozen
2845 MP1729005_270922FTO_427732 1729005007NRG23270920220165781 414525790 27/09/2022 ramvilash ramvilash 1729005007WL033317 00415 SBIN0005454 1224 07/10/2022 Account closed
2846 MP1729005_300622FTO_235260 1729005010NRG23300620220084259 711054231 30/06/2022 VISHRAM VISHRAM 1729005WL0012181 00045 BARB0REHTIX 1224 07/07/2022 No Such Account
2847 MP1729005_100622FTO_193730 1729005013NRG23100620220053571 338880928 10/06/2022 Radhekisan Radhekisan 1729005013WL007008 00415 SBIN0007731 204 20/06/2022 No Such Account
2848 MP1729002_160722APB_FTO_262852 1729002075NRG23150720220103387 104862906 16/07/2022 kamla kamla 1729002075WL016064 00051 MAHB0000801 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
2849 MP1729002_180722FTO_266616 1729002064NRG22271120210281806 105223508 18/07/2022 chitar singh chitar singh 1729002WL038025 00048 BKID0009017 1158 25/07/2022 A/c Blocked or Frozen
2850 MP1729005_140722FTO_259556 1729005028NRG23140720220102231 024875684 14/07/2022 TERSINGH TERSINGH 1729005028WL015802 00697 BKID0MG0347 2448 19/07/2022 No Such Account
2851 MP1729005_130922APB_FTO_393229 1729005023NRG23130920220153069 374946406 13/09/2022 prem singh prem singh 1729005023WL029279 00415 SBIN0007731 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 MP1729005_160622FTO_206127 1729005007NRG23160620220061903 444724983 16/06/2022 mamta bai mamta bai 1729005007WL008178 00697 BKID0MG0345 1224 22/06/2022 No Such Account
2853 MP1729005_110123APB_FTO_627723 1729005004NRG23110120230240816 005961520 11/01/2023 vinita bai vinita bai 1729005004WL052682 00048 BKID0009969 1224 15/02/2023 A/c Blocked or Frozen
2854 MP1729005_080123APB_FTO_622076 1729005001NRG23080120230238632 008014698 08/01/2023 shubham shubham 1729005001WL052233 00048 BKID0009969 1224 16/02/2023 Account closed
2855 MP1729005_160622FTO_206127 1729005000NRG23160620220061744 444724983 16/06/2022 Mukesh kumar Mukesh kumar 1729005WL008124 00697 BKID0MG0348 1224 22/06/2022 No Such Account
2856 MP1729004_250223APB_FTO_682677 1729004049NRG23250220230259312 690304201 25/02/2023 JITENDRA CHODARI JITENDRA CHODARI 1729004049WL057360 00415 SBIN0007239 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1729004_210622APB_FTO_215585 1729004045NRG23210620220069006 528534047 21/06/2022 KOTAVAL BARELA KOTAVAL BARELA 1729004045WL009275 00415 SBIN0007239 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1729004_180722FTO_266224 1729004044NRG23170720220105764 105401576 18/07/2022 BALARAM BALARAM 1729004044WL016599 00697 BKID0MG0361 1224 25/07/2022 No Such Account
2859 MP1729004_180722FTO_266224 1729004044NRG23170720220105763 105401576 18/07/2022 BALARAM BALARAM 1729004044WL016599 00697 BKID0MG0361 1224 25/07/2022 No Such Account
2860 MP1729004_031022FTO_440319 1729004043NRG23021020220170595 452780278 03/10/2022 ilabai ilabai 1729004043WL034684 00415 SBIN0007239 1224 07/10/2022 Account closed
2861 MP1729004_250323APB_FTO_726913 1729004042NRG23240320230269399 873710847 25/03/2023 shiyaram shiyaram 1729004042WL059369 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
2862 MP1729004_190722FTO_269311 1729004041NRG23190720220107573 111160300 19/07/2022 kshmabai yadav kshmabai yadav 1729004041WL017010 00415 SBIN0007239 2448 25/07/2022 Account closed
2863 MP1729004_031022FTO_440312 1729004039NRG23021020220170578 452851284 03/10/2022 ganesh ganesh 1729004039WL034677 00415 SBIN0007239 1224 07/10/2022 No Such Account
2864 MP1729004_031022FTO_440312 1729004039NRG23021020220170577 452851284 03/10/2022 ganesh ganesh 1729004039WL034677 00415 SBIN0007239 1224 07/10/2022 No Such Account
2865 MP1729004_251222FTO_600507 1729004036NRG23251220220228305 033104159 25/12/2022 rambagash rambagash 1729004036WL049954 00415 SBIN0007239 1224 17/02/2023 Account closed
2866 MP1729004_200622FTO_213452 1729004036NRG23200620220067403 485995131 20/06/2022 Deepak Deepak 1729004036WL009103 00415 SBIN0007239 1224 24/06/2022 Account closed
2867 MP1729004_211222APB_FTO_594306 1729004034NRG23211220220225474 060743449 21/12/2022 BISHNU SO KACHRIYA BISHNU SO KACHRIYA 1729004034WL049374 00048 BKID0009015 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1729004_210622APB_FTO_215585 1729004031NRG23210620220069017 528534047 21/06/2022 Sunil Sunil 1729004031WL009278 00354 PUNB0997900 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1729004_040922FTO_376558 1729004029NRG23040920220146247 380826476 04/09/2022 mani bai so bhuram mani bai so bhuram 1729004029WL027057 00688 FINO0001446 1224 06/10/2022 A/c Blocked or Frozen
2870 MP1729004_130922FTO_392905 1729004029NRG22120920220358949 375006637 13/09/2022 mani bai so bhuram mani bai so bhuram 1729004WL0054147 00688 FINO0001446 1158 04/10/2022 A/c Blocked or Frozen
2871 MP1729004_130922FTO_392905 1729004029NRG22120920220358948 375006637 13/09/2022 mani bai so bhuram mani bai so bhuram 1729004WL0054147 00688 FINO0001446 1158 04/10/2022 A/c Blocked or Frozen
2872 MP1729004_181022FTO_468201 1729004028NRG23181020220182587 763939017 18/10/2022 rajni mehra rajni mehra 1729004028WL038290 00048 BKID0009015 1224 25/10/2022 A/c Blocked or Frozen
2873 MP1729004_181022FTO_468201 1729004028NRG23181020220182585 763939017 18/10/2022 rahulmehra rahulmehra 1729004028WL038290 00048 BKID0009015 1224 25/10/2022 A/c Blocked or Frozen
2874 MP1729004_170822FTO_338574 1729004027NRG23170820220134063 697483662 17/08/2022 NILESH VISHWAKARMA NILESH VISHWAKARMA 1729004027WL023445 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
2875 MP1729004_110622APB_FTO_195089 1729004025NRG23110620220054246 366419236 11/06/2022 SALITA BAI WO SHAITAN SINGH SALITA BAI WO SHAITAN SINGH 1729004025WL007117 00048 BKID0009087 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1729004_031022FTO_440314 1729004020NRG23021020220170955 452851328 03/10/2022 ANKIT JAGDISH ANKIT JAGDISH 1729004020WL034811 00048 BKID0009022 1224 07/10/2022 Account closed
2877 MP1729004_270722FTO_287738 1729004000NRG23260720220115039 484748277 27/07/2022 VASNTRAM YADAV VASNTRAM YADAV 1729004WL018580 00078 CNRB0005919 1224 16/08/2022 Account closed
2878 MP1729003_290622FTO_231102 1729003068NRG23280620220080671 666138082 29/06/2022 Bhagirath Bhagirath 1729003WL0011448 00697 BKID0MG0352 1224 05/07/2022 No Such Account
2879 MP1729003_290622FTO_231102 1729003068NRG23280620220080670 666138082 29/06/2022 vijay vijay 1729003WL0011448 00555 YESB0000411 1224 05/07/2022 Account Description Does not Tally
2880 MP1729003_290622FTO_231102 1729003068NRG23280620220080669 666138082 29/06/2022 vijay vijay 1729003WL0011448 00555 YESB0000411 1224 05/07/2022 Account Description Does not Tally
2881 MP1729003_290622FTO_231102 1729003068NRG23280620220080668 666138082 29/06/2022 Bhagirath Bhagirath 1729003WL0011448 00697 BKID0MG0352 1224 05/07/2022 No Such Account
2882 MP1729003_220622FTO_217611 1729003066NRG23210620220069701 553871186 22/06/2022 suresh suresh 1729003066WL009435 00415 SBIN0006066 1224 29/06/2022 Account closed
2883 MP1729003_161122FTO_514443 1729003065NRG23161120220198423 356679631 16/11/2022 Pooja Bai Pooja Bai 1729003065WL042841 00415 SBIN0010818 2448 23/11/2022 No Such Account
2884 MP1729003_010822APB_FTO_298221 1729003063NRG23010820220120711 483142806 01/08/2022 gurbagas gurbagas 1729003063WL019995 00415 SBIN0006066 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1729003_260622FTO_225615 1729003062NRG23260620220076020 593349253 26/06/2022 SUSHILABAI SUSHILABAI 1729003062WL010643 00415 SBIN0010818 1224 01/07/2022 Account closed
2886 MP1729003_100123FTO_624878 1729003062NRG23090120230239918 007770776 10/01/2023 Vinita Korku Vinita Korku 1729003062WL052495 00415 SBIN0010818 612 16/02/2023 No Such Account
2887 MP1729003_280622APB_FTO_229089 1729003061NRG23280620220080291 595254616 28/06/2022 SULOCHNA BAI SULOCHNA BAI 1729003061WL011390 00048 BKID0009073 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1729003_280622APB_FTO_229089 1729003061NRG23280620220080288 595254616 28/06/2022 MAHESH KUMAR MAHESH KUMAR 1729003061WL011390 00697 BKID0MG0342 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 MP1729003_280622APB_FTO_229089 1729003061NRG23280620220079908 595254616 28/06/2022 Chainsingh Chainsingh 1729003061WL011325 00114 CBIN0MPDCBE 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 MP1729003_190123APB_FTO_642877 1729003061NRG23190120230245258 888522419 19/01/2023 BADRI PRASAD VERMA BADRI PRASAD VERMA 1729003061WL053748 00697 BKID0MG0352 612 15/02/2023 A/c Blocked or Frozen
2891 MP1729003_240622FTO_222196 1729003060NRG23230620220073098 596742929 24/06/2022 Gokalbai Gokalbai 1729003060WL010079 00051 MAHB0000821 1020 01/07/2022 No Such Account
2892 MP1729003_240622FTO_222196 1729003060NRG23230620220073095 596742929 24/06/2022 batanlal batanlal 1729003060WL010078 00051 MAHB0000821 1020 01/07/2022 No Such Account
2893 MP1729003_181122FTO_519138 1729003060NRG23181120220200088 388765848 18/11/2022 Mohan singh Mohan singh 1729003060WL043267 00415 SBIN0010818 2448 25/11/2022 No Such Account
2894 MP1729003_070622FTO_186274 1729003059NRG23070620220049417 260016440 07/06/2022 GEETA BAI GEETA BAI 1729003059WL006399 00697 BKID0MG0342 1224 11/06/2022 No Such Account
2895 MP1729003_231122APB_FTO_529361 1729003057NRG23231120220203259 628562937 23/11/2022 LIKHARI BAI LIKHARI BAI 1729003057WL044112 00051 MAHB0000821 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1729003_051222APB_FTO_562787 1729003057NRG23031220220211208 672814226 05/12/2022 pathansingh pathansingh 1729003057WL046096 00051 MAHB0000821 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1729003_051222APB_FTO_562787 1729003057NRG23031220220211206 672814226 05/12/2022 LIKHARI BAI LIKHARI BAI 1729003057WL046096 00051 MAHB0000821 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1729003_241122APB_FTO_531148 1729003056NRG23241120220204015 628420556 24/11/2022 parsram parsram 1729003056WL044312 00051 MAHB0000821 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 MP1729003_060323APB_FTO_689422 1729003056NRG23060320230261768 692236003 06/03/2023 Sevlal Sevlal 1729003056WL057986 00468 UBIN0532533 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1729001_221222FTO_595618 1729001110NRG23211220220226123 060786193 22/12/2022 HIRDESH DANGI HIRDESH DANGI 1729001110WL049500 00354 PUNB0032210 1224 28/12/2022 No Such Account
2901 MP1729004_260722APB_FTO_285470 1729004010NRG23250720220113267 485907950 26/07/2022 Santosh Panwar Santosh Panwar 1729004010WL018222 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1729002_260622FTO_225568 1729002060NRG23260620220076215 593339489 26/06/2022 mamta mamta 1729002060WL010672 00415 SBIN0030498 2856 01/07/2022 Account closed
2903 MP1729001_230123FTO_648839 1729001131NRG23230120230247416 887284750 23/01/2023 DHARAM SINGH PARMAR DHARAM SINGH PARMAR 1729001131WL054215 00415 SBIN0003927 1224 15/02/2023 Account closed
2904 MP1729001_071222FTO_567192 1729001110NRG23061220220213622 666773417 07/12/2022 HIRDESH DANGI HIRDESH DANGI 1729001110WL046640 00354 PUNB0032210 1224 12/12/2022 No Such Account
2905 MP1729005_040123APB_FTO_615704 1729005024NRG23040120230235714 012544494 04/01/2023 Rajesh Kumar Yadav Rajesh Kumar Yadav 1729005024WL051642 00048 BKID0009969 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 MP1729005_080223APB_FTO_670805 1729005004NRG23080220230254543 007709028 08/02/2023 vinita bai vinita bai 1729005004WL055999 00048 BKID0009969 1224 16/02/2023 A/c Blocked or Frozen
2907 MP1729005_260822APB_FTO_357668 1729005009NRG23260820220140030 392894497 26/08/2022 SUMAN BAI SUMAN BAI 1729005009WL025189 00048 BKID0009969 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1729005_100622FTO_193730 1729005010NRG23100620220053732 338880928 10/06/2022 VISHRAM VISHRAM 1729005010WL007024 00045 BARB0REHTIX 1224 20/06/2022 No Such Account
2909 MP1729005_110622FTO_195420 1729005014NRG23110620220054504 338793408 11/06/2022 SAMPAT BAI SAMPAT BAI 1729005014WL007160 00697 BKID0MG0345 1224 20/06/2022 No Such Account
2910 MP1729005_300622FTO_235260 1729005014NRG23290620220083340 711054231 30/06/2022 SAMPAT BAI SAMPAT BAI 1729005WL0011986 00697 BKID0MG0345 1224 07/07/2022 No Such Account
2911 MP1729005_300622FTO_235260 1729005014NRG23290620220083341 711054231 30/06/2022 SAMPAT BAI SAMPAT BAI 1729005WL0011986 00697 BKID0MG0345 1224 07/07/2022 No Such Account
2912 MP1729002_160722APB_FTO_262852 1729002075NRG23150720220103333 104862906 16/07/2022 ranjit ranjit 1729002075WL016044 00051 MAHB0000801 1428 25/07/2022 Aadhaar Number not Mapped to Account Number
2913 MP1729005_200622FTO_214159 1729005014NRG23190620220065459 528494290 20/06/2022 SAMPAT BAI SAMPAT BAI 1729005014WL008807 00697 BKID0MG0345 1224 29/06/2022 No Such Account
2914 MP1729005_200622FTO_214159 1729005014NRG23200620220066920 528494290 20/06/2022 MAMATA BAI MAMATA BAI 1729005014WL009076 00697 BKID0MG0345 1224 29/06/2022 No Such Account
2915 MP1729005_211122APB_FTO_523811 1729005023NRG23211120220201366 431020070 21/11/2022 Kamal Kamal 1729005023WL043604 00415 SBIN0007731 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1729005_211122APB_FTO_523811 1729005031NRG23211120220201497 431020070 21/11/2022 Hair Shankar Hair Shankar 1729005031WL043645 00697 BKID0MG0347 1224 28/11/2022 A/c Blocked or Frozen
2917 MP1729005_150323APB_FTO_704250 1729005032NRG23150320230265910 690385026 15/03/2023 PRAKASH PRAKASH 1729005032WL058719 00048 BKID0009011 1224 25/03/2023 A/c Blocked or Frozen
2918 MP1729005_120223APB_FTO_673778 1729005054NRG23120220230255899 007697885 12/02/2023 omprakash dhanak omprakash dhanak 1729005054WL056406 00697 BKID0MG0351 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1729005_290622FTO_231958 1729005037NRG23290620220082648 666084568 29/06/2022 MOHAN MOHAN 1729005037WL011861 00697 BKID0MG0348 2448 05/07/2022 No Such Account
2920 MP1729005_290622FTO_231958 1729005037NRG23290620220082722 666084568 29/06/2022 urmila bai urmila bai 1729005037WL011878 00697 BKID0MG0348 2448 05/07/2022 No Such Account
2921 MP1729005_290622FTO_231958 1729005037NRG23290620220082725 666084568 29/06/2022 balkrishna gour balkrishna gour 1729005037WL011880 00697 BKID0MG0348 2448 05/07/2022 No Such Account
2922 MP1729005_290622FTO_231958 1729005037NRG23290620220082801 666084568 29/06/2022 MURAT SINGH MURAT SINGH 1729005037WL011891 00697 BKID0MG0348 2448 05/07/2022 No Such Account
2923 MP1729005_290622FTO_231958 1729005037NRG23290620220082802 666084568 29/06/2022 gajraj gajraj 1729005037WL011892 00697 BKID0MG0348 2448 05/07/2022 No Such Account
2924 MP1729005_100622FTO_193730 1729005062NRG23100620220053741 338880928 10/06/2022 RAMESH RAMESH 1729005062WL007029 00697 BKID0MG0351 1224 20/06/2022 No Such Account
2925 MP1729005_100622FTO_193730 1729005062NRG23100620220053742 338880928 10/06/2022 MANGEELAL MANGEELAL 1729005062WL007030 00697 BKID0MG0351 1224 20/06/2022 No Such Account
2926 MP1729001_080622FTO_187830 1729001008NRG23080620220050267 310197167 08/06/2022 Mekram Mekram 1729001008WL006492 00048 BKID0009020 1224 14/06/2022 No Such Account
2927 MP1729001_250822FTO_354929 1729001082NRG23100820220128575 729930888 25/08/2022 REENA WO RAHUL REENA WO RAHUL 1729001WL0021927 00048 BKID0009021 1020 31/08/2022 A/c Blocked or Frozen
2928 MP1729002_120922FTO_391240 1729002000NRG21190120210342144 375083255 12/09/2022 Mithin Mithin 1729002WL035564 00688 FINO0001446 1140 04/10/2022 No Such Account
2929 MP1729002_120922FTO_391240 1729002000NRG21190120210342145 375083255 12/09/2022 Mithin Mithin 1729002WL035564 00688 FINO0001446 1140 04/10/2022 No Such Account
2930 MP1729002_120922FTO_391240 1729002000NRG21190120210342146 375083255 12/09/2022 Mithin Mithin 1729002WL035564 00688 FINO0001446 1140 04/10/2022 No Such Account
2931 MP1729002_120922FTO_391240 1729002000NRG21190120210342147 375083255 12/09/2022 Mithin Mithin 1729002WL035564 00688 FINO0001446 1140 04/10/2022 No Such Account
2932 MP1729002_120922FTO_391240 1729002000NRG21190120210342276 375083255 12/09/2022 Rajaram Rajaram 1729002WL035569 00048 BKID0009017 1140 04/10/2022 Account closed
2933 MP1729002_120922FTO_391240 1729002000NRG21190120210342546 375083255 12/09/2022 Gajraj singh Gajraj singh 1729002WL035591 00051 MAHB0000801 1140 04/10/2022 No Such Account
2934 MP1729002_120922FTO_391240 1729002000NRG21210120210345262 375083255 12/09/2022 Bhuri Bhuri 1729002WL035869 00697 BKID0NAMRGB 190 04/10/2022 No Such Account
2935 MP1729002_120922FTO_391240 1729002000NRG21230120210348454 375083255 12/09/2022 sagar sagar 1729002WL036187 00089 CBIN0281020 760 04/10/2022 No Such Account
2936 MP1729002_090822APB_FTO_320833 1729002000NRG23090820220127488 624309933 09/08/2022 rais rais 1729002WL021616 00051 MAHB0000808 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1729002_230922FTO_417788 1729002000NRG23230920220162807 417298701 23/09/2022 Arjun singh Arjun singh 1729002WL032409 00089 CBIN0281020 3216 07/10/2022 Account closed
2938 MP1729002_291122APB_FTO_548621 1729002000NRG23291120220207968 628067298 29/11/2022 sajan sing sajan sing 1729002WL045273 00045 BARB0ASHTAX 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1729002_120922FTO_391240 1729002012NRG21020220210362556 375083255 12/09/2022 babita babita 1729002WL037546 00048 BKID0009026 1140 04/10/2022 No Such Account
2940 MP1729002_120922FTO_391240 1729002012NRG21020220210362560 375083255 12/09/2022 babita babita 1729002WL037546 00048 BKID0009026 1140 04/10/2022 No Such Account
2941 MP1729002_120922FTO_391240 1729002052NRG21220120210347006 375083255 12/09/2022 Fuliya Bai Fuliya Bai 1729002WL036035 00697 BKID0NAMRGB 950 04/10/2022 No Such Account
2942 MP1729002_120922FTO_391240 1729002058NRG21230120210348700 375083255 12/09/2022 shyamu shyamu 1729002WL036219 00415 SBIN0030498 190 04/10/2022 Account closed
2943 MP1729002_120922FTO_391240 1729002058NRG21281120210436889 375083255 12/09/2022 Gajraj singh Gajraj singh 1729002WL046222 00415 SBIN0030498 190 04/10/2022 Account closed
2944 MP1729002_120922FTO_391240 1729002060NRG21230120210348654 375083255 12/09/2022 Hukam Hukam 1729002WL036206 00415 SBIN0030498 1140 04/10/2022 Account closed
2945 MP1729002_120922FTO_391240 1729002074NRG21120120210332219 375083255 12/09/2022 tina tina 1729002WL034614 00688 FINO0001446 1140 04/10/2022 A/c Blocked or Frozen
2946 MP1729002_020123FTO_612812 1729002096NRG23010120230234648 022314411 02/01/2023 govind singh govind singh 1729002096WL051323 00415 SBIN0004921 3060 17/02/2023 Account closed
2947 MP1729002_120922FTO_391240 1729002114NRG21200120210343841 375083255 12/09/2022 vishanu prasad vishanu prasad 1729002WL035719 00089 CBIN0284716 1140 04/10/2022 Account closed
2948 MP1729002_120922FTO_391240 1729002114NRG21200120210343842 375083255 12/09/2022 vishanu prasad vishanu prasad 1729002WL035719 00089 CBIN0284716 1140 04/10/2022 Account closed
2949 MP1729003_130622APB_FTO_198647 1729003007NRG23120620220056072 366396999 13/06/2022 ATMARAM ATMARAM 1729003007WL007403 00354 PUNB0052600 2448 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1729003_100323APB_FTO_694266 1729003012NRG23100320230263037 548535946 10/03/2023 Jitendra Singh Jitendra Singh 1729003012WL058259 00354 PUNB0052600 1224 07/05/2023 Aadhaar Number not Mapped to Account Number
2951 MP1729003_020522APB_FTO_93820 1729003056NRG23020520220014878 678976750 02/05/2022 AMARSING AMARSING 1729003056WL002188 00051 MAHB0000821 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
2952 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103774 106311926 15/07/2022 shyam lal shyam lal 1729003057WL016175 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2953 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103775 106311926 15/07/2022 prem bai prem bai 1729003057WL016176 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2954 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103788 106311926 15/07/2022 lohari bai lohari bai 1729003057WL016177 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2955 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103789 106311926 15/07/2022 golsingh golsingh 1729003057WL016177 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2956 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103790 106311926 15/07/2022 segavi bai segavi bai 1729003057WL016177 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2957 MP1729003_070722FTO_246946 1729003058NRG23070720220093618 789019088 07/07/2022 REKHA BAI MAN SINGH REKHA BAI MAN SINGH 1729003058WL013918 00415 SBIN0010818 2448 12/07/2022 No Such Account
2958 MP1729003_070722FTO_246946 1729003058NRG23070720220093619 789019088 07/07/2022 REKHA BAI MAN SINGH REKHA BAI MAN SINGH 1729003058WL013918 00415 SBIN0010818 2448 12/07/2022 No Such Account
2959 MP1729003_101022FTO_451312 1729003067NRG23101020220176617 578704898 10/10/2022 Surmal Surmal 1729003067WL036414 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
2960 MP1729003_101022FTO_451312 1729003067NRG23101020220176618 578704898 10/10/2022 Kunti Kunti 1729003067WL036414 00688 FINO0001446 1224 14/10/2022 A/c Blocked or Frozen
2961 MP1729003_040422APB_FTO_17620 1729003069NRG22310320220357068 565625224 04/04/2022 Phemesingh Phemesingh 1729003069WL053711 00354 PUNB0267200 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1729004_220123FTO_647363 1729004004NRG23220120230246644 887341456 22/01/2023 Sua bai Sua bai 1729004004WL054080 00048 BKID0009022 1224 15/02/2023 A/c Blocked or Frozen
2963 MP1729004_191222APB_FTO_590335 1729004015NRG23181220220223503 034844731 19/12/2022 SANTOSH SINGH SANTOSH SINGH 1729004015WL048924 00078 CNRB0005919 204 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1729004_070722FTO_247393 1729004053NRG23070720220093508 807278104 07/07/2022 kashi bai kashi bai 1729004053WL013903 00697 BKID0MG0340 1020 13/07/2022 No Such Account
2965 MP1729005_100622FTO_193847 1729005000NRG23100620220053816 338845866 10/06/2022 ramprasad ramprasad 1729005WL007047 00697 BKID0MG0348 1224 20/06/2022 No Such Account
2966 MP1729005_120123APB_FTO_629751 1729005054NRG23120120230241405 005080487 12/01/2023 omprakash dhanak omprakash dhanak 1729005054WL052834 00697 BKID0MG0351 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 MP1729005_110922APB_FTO_389870 1729005009NRG23110920220151519 375090661 11/09/2022 SUMAN BAI SUMAN BAI 1729005009WL028763 00048 BKID0009969 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1729005_180922FTO_403878 1729005007NRG23180920220158221 374344720 18/09/2022 ramvilash ramvilash 1729005007WL030876 00415 SBIN0005454 1224 04/10/2022 Account closed
2969 MP1729005_140922FTO_395427 1729005007NRG23140920220154588 374844588 14/09/2022 ramvilash ramvilash 1729005007WL029730 00415 SBIN0005454 1224 04/10/2022 Account closed
2970 MP1729005_090722FTO_251722 1729005003NRG23090720220095590 806474208 09/07/2022 ANITA BAI ANITA BAI 1729005003WL014347 00415 SBIN0005454 1224 13/07/2022 No Such Account
2971 MP1729005_090722FTO_251722 1729005000NRG23090720220095802 806474208 09/07/2022 ramprasad ramprasad 1729005WL014404 00697 BKID0MG0348 1224 13/07/2022 No Such Account
2972 MP1729005_090722FTO_251722 1729005000NRG23090720220095801 806474208 09/07/2022 shyam singh shyam singh 1729005WL014404 00697 BKID0MG0348 1224 13/07/2022 No Such Account
2973 MP1729005_090722FTO_251722 1729005000NRG23090720220095800 806474208 09/07/2022 santo santo 1729005WL014404 00697 BKID0MG0348 1224 13/07/2022 No Such Account
2974 MP1729005_090722FTO_251722 1729005000NRG23090720220095795 806474208 09/07/2022 Mukesh kumar Mukesh kumar 1729005WL014403 00697 BKID0MG0348 1224 13/07/2022 No Such Account
2975 MP1729005_090722FTO_251722 1729005000NRG23090720220095792 806474208 09/07/2022 ganga ganga 1729005WL014402 00697 BKID0MG0348 1224 13/07/2022 No Such Account
2976 MP1729005_090722FTO_251722 1729005000NRG23090720220095790 806474208 09/07/2022 sukhram sukhram 1729005WL014402 00697 BKID0MG0348 1224 13/07/2022 No Such Account
2977 MP1729004_180922FTO_403833 1729004080NRG23180920220158728 374524136 18/09/2022 Dhanpal Dhanpal 1729004080WL031030 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2978 MP1729004_260223APB_FTO_683404 1729004073NRG23260220230259465 696402057 26/02/2023 AMALSINGH YADUWANSHI AMALSINGH YADUWANSHI 1729004073WL057398 00354 PUNB0997900 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1729004_191222APB_FTO_590335 1729004073NRG23181220220223483 034844731 19/12/2022 AMALSINGH YADUWANSHI AMALSINGH YADUWANSHI 1729004073WL048922 00354 PUNB0997900 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 MP1729004_021222APB_FTO_556842 1729004073NRG23021220220210177 676254634 02/12/2022 AMALSINGH YADUWANSHI AMALSINGH YADUWANSHI 1729004073WL045886 00354 PUNB0997900 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1729004_150622FTO_203660 1729004069NRG23150620220060205 473343457 15/06/2022 Rampal Rampal 1729004069WL007885 00697 BKID0NAMRGB 1224 23/06/2022 No Such Account
2982 MP1729004_050822FTO_310654 1729004069NRG23050820220124383 623234484 05/08/2022 Rampal Rampal 1729004069WL020873 00697 BKID0NAMRGB 2448 25/08/2022 No Such Account
2983 MP1729004_150722FTO_261280 1729004056NRG23150720220103265 106162856 15/07/2022 santos so motilal santos so motilal 1729004056WL016032 00048 BKID0009024 204 30/07/2022 Account closed
2984 MP1729004_260722FTO_285428 1729004052NRG23250720220113306 485933038 26/07/2022 shelendra shelendra 1729004052WL018227 00048 BKID0009015 1224 16/08/2022 A/c Blocked or Frozen
2985 MP1729004_050323APB_FTO_688556 1729004049NRG23040320230261375 692475634 05/03/2023 JITENDRA CHODARI JITENDRA CHODARI 1729004049WL057900 00415 SBIN0007239 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1729004_141222FTO_581203 1729004047NRG23141220220219858 834250580 14/12/2022 nansingh barela nansingh barela 1729004047WL048066 00415 SBIN0007239 1224 21/12/2022 Account closed
2987 MP1729004_050722APB_FTO_242216 1729004045NRG23050720220091207 723701975 05/07/2022 KAYLEE BAI KAYLEE BAI 1729004045WL013452 00114 CBIN0MPDCBE 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1729004_310123FTO_662475 1729004042NRG23310120230252529 885671420 31/01/2023 pagri bai pagri bai 1729004042WL055342 00688 FINO0001446 1224 15/02/2023 No Such Account
2989 MP1729004_270622FTO_228393 1729004041NRG23270620220079080 595372198 27/06/2022 kshmabai yadav kshmabai yadav 1729004041WL011203 00415 SBIN0007239 1224 01/07/2022 Account closed
2990 MP1729004_270622FTO_228393 1729004041NRG23270620220079077 595372198 27/06/2022 PRABHU LAL SO JAIKISHAN PRABHU LAL SO JAIKISHAN 1729004041WL011203 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
2991 MP1729004_050722FTO_242196 1729004041NRG23050720220090292 723549140 05/07/2022 PRABHU LAL SO JAIKISHAN PRABHU LAL SO JAIKISHAN 1729004041WL013309 00697 BKID0NAMRGB 1224 08/07/2022 No Such Account
2992 MP1729004_150722FTO_261280 1729004040NRG23150720220102771 106162856 15/07/2022 AWADNARAYAN AWADNARAYAN 1729004040WL015953 00697 BKID0MG0340 1224 30/07/2022 No Such Account
2993 MP1729004_290722APB_FTO_291833 1729004035NRG23290720220117389 485868085 29/07/2022 MAHESH MAHESH 1729004035WL019170 00048 BKID0009015 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1729004_080622FTO_187738 1729004032NRG23040620220046438 310636099 08/06/2022 aasshish aasshish 1729004032WL005866 00152 HDFC0005386 1224 15/06/2022 Account closed
2995 MP1729004_080622FTO_187738 1729004032NRG23040620220046437 310636099 08/06/2022 aashish aashish 1729004032WL005866 00152 HDFC0005386 1224 15/06/2022 Account closed
2996 MP1729004_020622APB_FTO_172945 1729004031NRG23020620220043496 02/06/2022 Sunil Sunil 1729004031WL005460 00354 PUNB0997900 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 MP1729004_291122FTO_549037 1729004028NRG23291120220207992 628067009 29/11/2022 Kalram Kalram 1729004028WL045276 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2998 MP1729004_191022FTO_468973 1729004028NRG23191020220182956 786408053 19/10/2022 suresh tatu suresh tatu 1729004028WL038431 00089 CBIN0284253 1224 27/10/2022 No Such Account
2999 MP1729004_060822FTO_313631 1729004027NRG23060820220125516 624326502 06/08/2022 NILESH VISHWAKARMA NILESH VISHWAKARMA 1729004027WL021126 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
3000 MP1729004_050822APB_FTO_310880 1729004026NRG23050820220124480 623234395 05/08/2022 narbada so sukram narbada so sukram 1729004026WL020910 00415 SBIN0001264 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1729004_220622APB_FTO_218093 1729004025NRG23220620220070955 553853567 22/06/2022 SALITA BAI WO SHAITAN SINGH SALITA BAI WO SHAITAN SINGH 1729004025WL009683 00048 BKID0009087 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1729004_080622APB_FTO_187791 1729004025NRG23040620220046124 310632929 08/06/2022 SALITA BAI WO SHAITAN SINGH SALITA BAI WO SHAITAN SINGH 1729004025WL005807 00048 BKID0009087 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1729004_020223APB_FTO_665674 1729004022NRG23020220230253457 007724117 02/02/2023 kala bai wo chhitar prasad visvka kala bai wo chhitar prasad visvka 1729004022WL055535 00048 BKID0009076 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1729004_210622FTO_215578 1729004020NRG23210620220068800 528534028 21/06/2022 ANITA WO RAJESH SEN ANITA WO RAJESH SEN 1729004020WL009256 00697 BKID0MG0339 1224 29/06/2022 No Such Account
3005 MP1729004_210223APB_FTO_679739 1729004015NRG23150220230256510 218250833 21/02/2023 SANTOSH SINGH SANTOSH SINGH 1729004015WL056597 00078 CNRB0005919 408 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1729004_030223APB_FTO_667464 1729004006NRG23030220230253726 007714790 03/02/2023 Devisingh SO Jagannath Meena Devisingh SO Jagannath Meena 1729004006WL055653 00048 BKID0009022 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1729004_151222FTO_583687 1729004000NRG23141220220220386 833962195 15/12/2022 Deepsingh Deepsingh 1729004WL048190 00048 BKID0009024 2448 21/12/2022 No Such Account
3008 MP1729003_030722FTO_239234 1729003068NRG23020720220086340 705019834 03/07/2022 Vicky Vicky 1729003068WL012575 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
3009 MP1729003_030722FTO_239234 1729003068NRG23020720220086339 705019834 03/07/2022 Sushil chouhan Sushil chouhan 1729003068WL012575 00688 FINO0001446 1224 07/07/2022 A/c Blocked or Frozen
3010 MP1729003_030722FTO_239234 1729003068NRG23020720220086324 705019834 03/07/2022 Bhagirath Bhagirath 1729003068WL012575 00697 BKID0MG0352 1224 07/07/2022 No Such Account
3011 MP1729003_140622FTO_202306 1729003066NRG23140620220059284 445454670 14/06/2022 suresh suresh 1729003066WL007805 00415 SBIN0006066 1224 22/06/2022 Account closed
3012 MP1729003_040422APB_FTO_17620 1729003066NRG22310320220357797 565625224 04/04/2022 DINESH DINESH 1729003066WL053841 00415 SBIN0006066 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 MP1729003_150722APB_FTO_262151 1729003065NRG23150720220103940 106311926 15/07/2022 parasram parasram 1729003065WL016213 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3014 MP1729003_150722APB_FTO_262151 1729003065NRG23150720220103939 106311926 15/07/2022 parasram parasram 1729003065WL016213 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3015 MP1729003_031122FTO_493088 1729003065NRG23031120220190393 138900193 03/11/2022 Pooja Bai Pooja Bai 1729003065WL040617 00415 SBIN0010818 2448 11/11/2022 No Such Account
3016 MP1729003_050622APB_FTO_180819 1729003064NRG23040620220046439 260093345 05/06/2022 manohar manohar 1729003064WL005867 00354 PUNB0267200 1224 11/06/2022 A/c Blocked or Frozen
3017 MP1729003_020922APB_FTO_372700 1729003064NRG23020920220144930 387948917 02/09/2022 manohar manohar 1729003064WL026624 00354 PUNB0267200 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1729003_180522FTO_134593 1729003063NRG23170520220027620 880786283 18/05/2022 Nshirkha Nshirkha 1729003063WL003672 00697 BKID0MG0352 1224 25/05/2022 No Such Account
3019 MP1729003_180522FTO_134593 1729003063NRG23170520220027617 880786283 18/05/2022 Kameel kha Kameel kha 1729003063WL003672 00697 BKID0MG0352 1224 25/05/2022 No Such Account
3020 MP1729003_100822FTO_324439 1729003063NRG23100820220129283 624283862 10/08/2022 Reehana Reehana 1729003063WL022064 00415 SBIN0006066 1224 25/08/2022 No Such Account
3021 MP1729003_050622APB_FTO_180819 1729003063NRG23050620220046681 260093345 05/06/2022 gurbagas gurbagas 1729003063WL005896 00697 BKID0MG0352 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1729003_030722FTO_239234 1729003063NRG23030720220087086 705019834 03/07/2022 Hari Prasad Hari Prasad 1729003063WL012719 00697 BKID0MG0352 1224 07/07/2022 No Such Account
3023 MP1729003_030722FTO_239234 1729003063NRG23030720220087084 705019834 03/07/2022 pirembai pirembai 1729003063WL012719 00697 BKID0MG0352 1224 07/07/2022 No Such Account
3024 MP1729003_300522APB_FTO_163806 1729003061NRG23300520220038713 144264743 30/05/2022 Chainsingh Chainsingh 1729003061WL004946 00114 CBIN0MPDCBE 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1729003_140622APB_FTO_202312 1729003061NRG23140620220058936 444492079 14/06/2022 Chainsingh Chainsingh 1729003061WL007767 00114 CBIN0MPDCBE 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1729003_250123FTO_652893 1729003060NRG23250120230248774 887259085 25/01/2023 Mohan singh Mohan singh 1729003060WL054522 00415 SBIN0010818 2448 15/02/2023 No Such Account
3027 MP1729003_230622FTO_220526 1729003060NRG23230620220072182 553693340 23/06/2022 Mansingh Mansingh 1729003060WL009892 00415 SBIN0010818 1020 29/06/2022 No Such Account
3028 MP1729003_210422APB_FTO_67176 1729003058NRG23210420220007015 561120603 21/04/2022 rajaram rajaram 1729003058WL001027 00051 MAHB0000821 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1729003_110422APB_FTO_37789 1729003058NRG23110420220001329 544604445 11/04/2022 rajaram rajaram 1729003058WL000151 00051 MAHB0000821 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103785 106311926 15/07/2022 kamla bai kamla bai 1729003057WL016177 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3031 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103784 106311926 15/07/2022 pyarelal pyarelal 1729003057WL016177 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3032 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103783 106311926 15/07/2022 LIKHARI BAI LIKHARI BAI 1729003057WL016177 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3033 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103782 106311926 15/07/2022 babitabai babitabai 1729003057WL016176 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3034 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103780 106311926 15/07/2022 surajsingh surajsingh 1729003057WL016176 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3035 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103779 106311926 15/07/2022 pathansingh pathansingh 1729003057WL016176 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3036 MP1729003_150722APB_FTO_262151 1729003057NRG23150720220103776 106311926 15/07/2022 devnarayan devnarayan 1729003057WL016176 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3037 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220104013 106311926 15/07/2022 ramkali bai ramkali bai 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3038 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220104007 106311926 15/07/2022 meera bai meera bai 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3039 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220104006 106311926 15/07/2022 Ramsing Ramsing 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3040 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220104005 106311926 15/07/2022 samra bai samra bai 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3041 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220104002 106311926 15/07/2022 Pal singh Pal singh 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3042 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220104001 106311926 15/07/2022 meeru bai meeru bai 1729003056WL016224 00415 SBIN0010818 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3043 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220103998 106311926 15/07/2022 babulal babulal 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3044 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220103997 106311926 15/07/2022 kumer singh kumer singh 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3045 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220103995 106311926 15/07/2022 AMARSING AMARSING 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3046 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220103994 106311926 15/07/2022 sumantra sumantra 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3047 MP1729003_150722APB_FTO_262151 1729003056NRG23150720220103991 106311926 15/07/2022 TAR SING TAR SING 1729003056WL016224 00051 MAHB0000821 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3048 MP1729003_051122FTO_495901 1729003056NRG23041120220190896 186722339 05/11/2022 ASHOK ASHOK 1729003WL0040783 00703 AIRP0000001 204 16/11/2022 A/c Blocked or Frozen
3049 MP1729003_060822FTO_313696 1729003056NRG23040820220123450 624327056 06/08/2022 meera bai meera bai 1729003WL0020658 00051 MAHB0000821 1224 25/08/2022 No Such Account
3050 MP1729003_060822FTO_313696 1729003056NRG23040820220123439 624327056 06/08/2022 meeru bai meeru bai 1729003WL0020657 00051 MAHB0000821 1224 25/08/2022 No Such Account
3051 MP1729003_080622FTO_188557 1729003053NRG22080620220358677 488348352 08/06/2022 RAJENDRA RAJENDRA 1729003WL0054079 00703 AIRP0000001 386 19/08/2022 A/c Blocked or Frozen
3052 MP1729003_080622FTO_188557 1729003053NRG22080620220358675 488348352 08/06/2022 RAJENDRA RAJENDRA 1729003WL0054079 00703 AIRP0000001 1158 19/08/2022 A/c Blocked or Frozen
3053 MP1729003_240123FTO_651279 1729003052NRG23240120230247922 887267692 24/01/2023 Saimal Saimal 1729003052WL054362 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3054 MP1729003_030722FTO_239234 1729003052NRG23030720220087118 705019834 03/07/2022 SHEELA BAI SHEELA BAI 1729003052WL012725 00697 BKID0MG0342 1224 07/07/2022 No Such Account
3055 MP1729003_211222FTO_594202 1729003051NRG23211220220225443 034857266 21/12/2022 Anita Anita 1729003051WL049367 00048 BKID0009015 1224 27/12/2022 No Such Account
3056 MP1729003_180922FTO_402734 1729003051NRG23170920220158020 374661611 18/09/2022 REKHABAI REKHABAI 1729003051WL030798 00415 SBIN0010818 1224 04/10/2022 Account closed
3057 MP1729003_180922FTO_402734 1729003051NRG23170920220158019 374661611 18/09/2022 GAJRAJ GAJRAJ 1729003051WL030798 00415 SBIN0010818 1224 04/10/2022 Account closed
3058 MP1729003_141222FTO_581776 1729003051NRG23141220220220034 877455650 14/12/2022 Anita Anita 1729003051WL048104 00048 BKID0009015 2448 23/12/2022 No Such Account
3059 MP1729003_160622FTO_206157 1729003050NRG23150620220061331 474500750 16/06/2022 manoj manoj 1729003050WL008035 00697 BKID0MG0342 1224 23/06/2022 No Such Account
3060 MP1729003_160622FTO_206157 1729003050NRG23150620220061304 474500750 16/06/2022 govind govind 1729003050WL008035 00697 BKID0MG0342 1224 23/06/2022 No Such Account
3061 MP1729003_130822FTO_331857 1729003050NRG23120820220130883 696781331 13/08/2022 seema seema 1729003050WL022512 00078 CNRB0004728 1224 02/09/2022 Account closed
3062 MP1729003_250822APB_FTO_355933 1729003049NRG23240820220139095 730088510 25/08/2022 Hanumat singh Hanumat singh 1729003049WL024884 00415 SBIN0010818 2448 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1729003_100922APB_FTO_388479 1729003049NRG23100920220150627 375115276 10/09/2022 Hanumat singh Hanumat singh 1729003049WL028451 00415 SBIN0010818 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 MP1729003_140922FTO_395465 1729003048NRG23140920220154614 374842463 14/09/2022 Chandar singh Chandar singh 1729003048WL029743 00048 BKID0009073 2448 04/10/2022 No Such Account
3065 MP1729003_160922FTO_398984 1729003046NRG23160920220156534 374730231 16/09/2022 Ganpat Ganpat 1729003046WL030365 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
3066 MP1729003_200622FTO_212957 1729003044NRG23200620220067155 486054417 20/06/2022 Mukesh Mukesh 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3067 MP1729003_200622FTO_212957 1729003044NRG23200620220067154 486054417 20/06/2022 Mukesh Mukesh 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3068 MP1729003_200622FTO_212957 1729003044NRG23200620220067153 486054417 20/06/2022 Pramod Pramod 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3069 MP1729003_200622FTO_212957 1729003044NRG23200620220067152 486054417 20/06/2022 Ramesh Ramesh 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3070 MP1729003_200622FTO_212957 1729003044NRG23200620220067151 486054417 20/06/2022 Ramesh Ramesh 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3071 MP1729003_200622FTO_212957 1729003044NRG23200620220067148 486054417 20/06/2022 Mohan Mohan 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3072 MP1729003_200622FTO_212957 1729003044NRG23200620220067147 486054417 20/06/2022 Mohan Mohan 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3073 MP1729003_200622FTO_212957 1729003044NRG23200620220067146 486054417 20/06/2022 Devraj Devraj 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3074 MP1729003_200622FTO_212957 1729003044NRG23200620220067145 486054417 20/06/2022 Devraj Devraj 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3075 MP1729003_200622FTO_212957 1729003044NRG23200620220067144 486054417 20/06/2022 Dhyan Dhyan 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3076 MP1729003_200622FTO_212957 1729003044NRG23200620220067143 486054417 20/06/2022 Dhyan Dhyan 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3077 MP1729003_200622FTO_212957 1729003044NRG23200620220067136 486054417 20/06/2022 Amrat lal Amrat lal 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3078 MP1729003_200622FTO_212957 1729003044NRG23200620220067135 486054417 20/06/2022 Amrat lal Amrat lal 1729003044WL009084 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3079 MP1729003_020522APB_FTO_93820 1729003043NRG23020520220014554 678976750 02/05/2022 meharwan singh meharwan singh 1729003043WL002141 00051 MAHB0000803 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
3080 MP1729003_020522APB_FTO_93820 1729003043NRG23020520220014460 678976750 02/05/2022 kailashi bai kailashi bai 1729003043WL002131 00051 MAHB0000803 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
3081 MP1729003_211122APB_FTO_524815 1729003041NRG23211120220201871 430923822 21/11/2022 surendra surendra 1729003041WL043748 00051 MAHB0000803 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 MP1729003_210722APB_FTO_275761 1729003035NRG23210720220110207 488275562 21/07/2022 mukesh mukesh 1729003035WL017503 00305 BKID0NAMRGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103901 106311926 15/07/2022 mukesh mukesh 1729003030WL016200 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3084 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103900 106311926 15/07/2022 bhafusingh bhafusingh 1729003030WL016200 00114 CBIN0MPDCBE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3085 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103899 106311926 15/07/2022 kamla bai kamla bai 1729003030WL016199 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3086 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103896 106311926 15/07/2022 pappu singh pappu singh 1729003030WL016198 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3087 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103890 106311926 15/07/2022 dinesh dinesh 1729003030WL016195 00114 CBIN0MPDCBE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3088 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103888 106311926 15/07/2022 rakesh rakesh 1729003030WL016194 00114 CBIN0MPDCBE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3089 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103883 106311926 15/07/2022 narbat singh narbat singh 1729003030WL016192 00114 CBIN0MPDCBE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3090 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103882 106311926 15/07/2022 gita bai gita bai 1729003030WL016192 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3091 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103880 106311926 15/07/2022 KAILASH KAILASH 1729003030WL016191 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3092 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103875 106311926 15/07/2022 mohan mohan 1729003030WL016189 00114 CBIN0MPDCBE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3093 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103874 106311926 15/07/2022 HARIPRASAD HARIPRASAD 1729003030WL016189 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3094 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103872 106311926 15/07/2022 dalip dalip 1729003030WL016188 00114 CBIN0MPDCBE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3095 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103869 106311926 15/07/2022 ratna ratna 1729003030WL016186 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3096 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103868 106311926 15/07/2022 nirmal nirmal 1729003030WL016186 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3097 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103867 106311926 15/07/2022 pavitra pavitra 1729003030WL016185 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3098 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103866 106311926 15/07/2022 bhagwat singh bhagwat singh 1729003030WL016185 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3099 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103862 106311926 15/07/2022 dharam singh dharam singh 1729003030WL016183 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3100 MP1729003_150722APB_FTO_262151 1729003030NRG23150720220103860 106311926 15/07/2022 babulal babulal 1729003030WL016183 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3101 MP1729003_261222APB_FTO_602034 1729003026NRG23231220220227692 031168348 26/12/2022 rina Bai rina Bai 1729003026WL049832 00051 MAHB0000809 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1729003_150722APB_FTO_262151 1729003026NRG23150720220103957 106311926 15/07/2022 gopalsingh gopalsingh 1729003026WL016219 00114 CBIN0MPDCBE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3103 MP1729003_150722APB_FTO_262151 1729003026NRG23150720220103956 106311926 15/07/2022 mohan lal mohan lal 1729003026WL016219 00114 CBIN0MPDCBE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3104 MP1729003_150722APB_FTO_262151 1729003026NRG23150720220103955 106311926 15/07/2022 rina rina 1729003026WL016219 00051 MAHB0000809 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3105 MP1729003_150722APB_FTO_262151 1729003026NRG23150720220103951 106311926 15/07/2022 kuwarji kuwarji 1729003026WL016218 00114 CBIN0MPDCBE 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
3106 MP1729003_220722FTO_277703 1729003025NRG23220720220110966 486969426 22/07/2022 vinod vinod 1729003WL0017646 00051 MAHB0000809 1224 19/08/2022 Account closed
3107 MP1729003_221022FTO_475812 1729003024NRG23221020220185018 829382417 22/10/2022 begu bai begu bai 1729003024WL038933 00051 MAHB0000809 1224 01/11/2022 No Such Account
3108 MP1729003_051122FTO_495899 1729003024NRG23041120220190864 186722352 05/11/2022 begu bai begu bai 1729003024WL040775 00051 MAHB0000809 1224 16/11/2022 No Such Account
3109 MP1729003_300722FTO_294577 1729003016NRG23300720220118694 483843039 30/07/2022 Pavitra bai Pavitra bai 1729003016WL019480 00415 SBIN0010818 1224 16/08/2022 No Such Account
3110 MP1729003_300722FTO_294577 1729003016NRG23300720220118680 483843039 30/07/2022 shakkarbai shakkarbai 1729003016WL019473 00415 SBIN0010818 1224 16/08/2022 Account closed
3111 MP1729003_120722FTO_256394 1729003016NRG23120720220099724 867402445 12/07/2022 shakkar bai shakkar bai 1729003016WL015227 00415 SBIN0010818 1224 16/07/2022 Account closed
3112 MP1729003_080822FTO_319360 1729003016NRG23080820220126917 697999638 08/08/2022 shakkarbai shakkarbai 1729003016WL021512 00415 SBIN0010818 1224 02/09/2022 Account closed
3113 MP1729003_160323APB_FTO_707622 1729003013NRG23160320230266659 731008776 16/03/2023 Ramsingh Ramsingh 1729003013WL058866 00354 PUNB0052600 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1729003_160323APB_FTO_707622 1729003013NRG23160320230266657 731008776 16/03/2023 Deepak Kumar Deepak Kumar 1729003013WL058866 00697 BKID0MG0360 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1729003_090323APB_FTO_693097 1729003012NRG23070320230262339 691748074 09/03/2023 JEEVAN SINGH JEEVAN SINGH 1729003012WL058100 00032 UTIB0000684 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 MP1729003_200622FTO_212957 1729003011NRG23200620220067170 486054417 20/06/2022 KUNTA BAI KUNTA BAI 1729003011WL009089 00697 BKID0MG0342 1224 24/06/2022 No Such Account
3117 MP1729003_200622FTO_212957 1729003011NRG23200620220067168 486054417 20/06/2022 SUMITRA BAI SUMITRA BAI 1729003011WL009088 00697 BKID0MG0360 1224 24/06/2022 No Such Account
3118 MP1729003_110922APB_FTO_389277 1729003011NRG23110920220151328 375122531 11/09/2022 champaa champaa 1729003011WL028718 00354 PUNB0052600 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
3119 MP1729003_020622APB_FTO_172676 1729003011NRG23020620220043341 02/06/2022 RAM KUNVAR RAM KUNVAR 1729003011WL005433 00468 UBIN0532533 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1729003_160622APB_FTO_206161 1729003009NRG23160620220061752 444716988 16/06/2022 aashram aashram 1729003009WL008128 00051 MAHB0000803 1224 22/06/2022 Aadhaar Number not Mapped to Account Number
3121 MP1729003_300522APB_FTO_163806 1729003007NRG23280520220036957 144264743 30/05/2022 Aatmaram Aatmaram 1729003007WL004746 00354 PUNB0052600 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1729003_020822FTO_300723 1729003003NRG23020820220121452 482630982 02/08/2022 kapil kapil 1729003003WL020135 00354 PUNB0052600 2448 16/08/2022 Account closed
3123 MP1729003_280223APB_FTO_684828 1729003000NRG23280220230260140 693644354 28/02/2023 HAMRAJ HAMRAJ 1729003WL057543 00697 BKID0MG0342 816 25/03/2023 A/c Blocked or Frozen
3124 MP1729003_241122APB_FTO_530992 1729003000NRG23231120220203308 628416123 24/11/2022 rina Bai rina Bai 1729003WL044134 00051 MAHB0000809 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1729003_210822FTO_345890 1729003000NRG23210820220137013 693342911 21/08/2022 sita bai korku thakur sita bai korku thakur 1729003WL024269 00051 MAHB0000821 2448 02/09/2022 No Such Account
3126 MP1729003_201222FTO_592223 1729003000NRG23191220220223859 035708475 20/12/2022 jivansingh jivansingh 1729003WL0049023 00703 AIRP0000001 1224 27/12/2022 A/c Blocked or Frozen
3127 MP1729003_201222FTO_592223 1729003000NRG23191220220223858 035708475 20/12/2022 sajansingh sajansingh 1729003WL0049023 00703 AIRP0000001 1224 27/12/2022 A/c Blocked or Frozen
3128 MP1729003_201222FTO_592223 1729003000NRG23191220220223857 035708475 20/12/2022 yogendra yogendra 1729003WL0049023 00703 AIRP0000001 1224 27/12/2022 A/c Blocked or Frozen
3129 MP1729003_201222FTO_592223 1729003000NRG23191220220223855 035708475 20/12/2022 DHUM SINGH DHUM SINGH 1729003WL0049023 00666 IDFB0041381 1224 27/12/2022 Account closed
3130 MP1729003_201222FTO_592223 1729003000NRG23191220220223853 035708475 20/12/2022 DHUM SINGH DHUM SINGH 1729003WL0049023 00666 IDFB0041381 1224 27/12/2022 Account closed
3131 MP1729003_160922FTO_398984 1729003000NRG23160920220156810 374730231 16/09/2022 sorambai sorambai 1729003WL030443 00051 MAHB0000809 2856 04/10/2022 No Such Account
3132 MP1729003_160922FTO_398984 1729003000NRG23160920220156772 374730231 16/09/2022 Keshv Gir Keshv Gir 1729003WL030441 00415 SBIN0010818 2244 04/10/2022 No Such Account
3133 MP1729003_160922FTO_398984 1729003000NRG23160920220156771 374730231 16/09/2022 Keshv Gir Keshv Gir 1729003WL030441 00415 SBIN0010818 2244 04/10/2022 No Such Account
3134 MP1729003_111022APB_FTO_454245 1729003000NRG23111020220177689 590815279 11/10/2022 majhliya majhliya 1729003WL036764 00051 MAHB0000821 1836 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1729003_081022FTO_447833 1729003000NRG23081020220175167 565762897 08/10/2022 janki bai janki bai 1729003WL036010 00048 BKID0009073 1224 18/10/2022 No Such Account
3136 MP1729003_081022FTO_447833 1729003000NRG23081020220175166 565762897 08/10/2022 jan ki bai jan ki bai 1729003WL036010 00048 BKID0009073 1224 18/10/2022 No Such Account
3137 MP1729003_081022FTO_447833 1729003000NRG23081020220175165 565762897 08/10/2022 janki bai janki bai 1729003WL036010 00048 BKID0009073 1224 18/10/2022 No Such Account
3138 MP1729003_060622FTO_183819 1729003000NRG23060620220048182 237261499 06/06/2022 DHUM SINGH DHUM SINGH 1729003WL006152 00666 IDFB0041381 1224 09/06/2022 Account closed
3139 MP1729003_060622FTO_183819 1729003000NRG23060620220048181 237261499 06/06/2022 DHUM SINGH DHUM SINGH 1729003WL006152 00666 IDFB0041381 1224 09/06/2022 Account closed
3140 MP1729003_130123FTO_631906 1729003000NRG21120120230437232 885171598 13/01/2023 muken muken 1729003WL0046323 00703 AIRP0000001 190 14/02/2023 A/c Blocked or Frozen
3141 MP1729002_120922FTO_391240 1729002135NRG21190120210342506 375083255 12/09/2022 nannu singh nannu singh 1729002WL035581 00314 ORBC0101889 190 04/10/2022 No Such Account
3142 MP1729002_200922FTO_408743 1729002127NRG23200920220160247 374493167 20/09/2022 roopsingh roopsingh 1729002127WL031527 00078 CNRB0004729 2856 04/10/2022 No Such Account
3143 MP1729002_120922FTO_391240 1729002127NRG21081220210436923 375083255 12/09/2022 jivan singh jivan singh 1729002WL046235 00415 SBIN0009427 1140 04/10/2022 No Such Account
3144 MP1729002_261122APB_FTO_539493 1729002118NRG23261120220205211 628206506 26/11/2022 santosh santosh 1729002118WL044595 00045 BARB0VJASHT 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1729002_140622APB_FTO_201903 1729002111NRG23130620220057990 444310459 14/06/2022 chhiti bai chhiti bai 1729002111WL007640 00114 CBIN0MPDCBE 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1729002_140622APB_FTO_201903 1729002111NRG23130620220057989 444310459 14/06/2022 bulchand bulchand 1729002111WL007640 00114 CBIN0MPDCBE 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1729002_250822APB_FTO_355767 1729002110NRG23250820220139548 730088446 25/08/2022 rajendra rajendra 1729002110WL025045 00045 BARB0ASHTAX 2856 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1729002_120922FTO_391240 1729002108NRG21080220210371379 375083255 12/09/2022 Chanda Chanda 1729002WL038547 00176 IDIB000B071 1140 04/10/2022 No Such Account
3149 MP1729002_120922FTO_391240 1729002108NRG21080220210371378 375083255 12/09/2022 Chanda Chanda 1729002WL038547 00176 IDIB000B071 1140 04/10/2022 No Such Account
3150 MP1729002_250522APB_FTO_151377 1729002107NRG23250520220034025 116593854 25/05/2022 man singh man singh 1729002107WL004405 00354 PUNB0387900 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1729002_100522APB_FTO_114216 1729002107NRG23100520220020934 745507604 10/05/2022 man singh man singh 1729002107WL002932 00354 PUNB0387900 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1729002_070323APB_FTO_691434 1729002107NRG23060320230261893 691848430 07/03/2023 man singh man singh 1729002107WL058016 00048 BKID0009017 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1729002_171122APB_FTO_516298 1729002100NRG23161120220198240 373744558 17/11/2022 karan karan 1729002100WL042801 00354 PUNB0052600 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1729002_280922APB_FTO_428908 1729002090NRG23280920220166933 410369992 28/09/2022 purushsing purushsing 1729002090WL033637 00114 CBIN0MPDCBE 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 MP1729002_031022FTO_440206 1729002083NRG23031020220171094 452851835 03/10/2022 DEVILAL DEVILAL 1729002083WL034856 00048 BKID0009013 1224 07/10/2022 A/c Blocked or Frozen
3156 MP1729002_010722APB_FTO_236173 1729002082NRG23300620220084172 710989428 01/07/2022 haricharan haricharan 1729002082WL012157 00048 BKID0009013 3264 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 MP1729002_010722APB_FTO_236173 1729002082NRG23300620220084147 710989428 01/07/2022 ramprasad ramprasad 1729002082WL012155 00048 BKID0009013 3264 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 MP1729002_261122APB_FTO_539493 1729002080NRG23261120220205273 628206506 26/11/2022 radhesayam radhesayam 1729002080WL044613 00048 BKID0009013 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 MP1729002_100323APB_FTO_694198 1729002078NRG23100320230263019 691394762 10/03/2023 Gaytri bai Gaytri bai 1729002078WL058253 00114 CBIN0MPDCBE 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 MP1729002_090822APB_FTO_320833 1729002077NRG23090820220127453 624309933 09/08/2022 Mamta Mamta 1729002077WL021610 00114 CBIN0MPDCBE 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 MP1729002_090822APB_FTO_320833 1729002077NRG23080820220127227 624309933 09/08/2022 Gulabsingh Gulabsingh 1729002077WL021561 00114 CBIN0MPDCBE 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 MP1729002_120922FTO_391240 1729002075NRG21220120210347471 375083255 12/09/2022 archana archana 1729002WL036093 00051 MAHB0000801 1140 04/10/2022 Account closed
3163 MP1729002_120922FTO_391240 1729002072NRG21250120210351312 375083255 12/09/2022 ladkuvar ladkuvar 1729002WL036495 00688 FINO0001446 1140 04/10/2022 No Such Account
3164 MP1729002_120922FTO_391240 1729002072NRG21250120210351311 375083255 12/09/2022 ladkuvar ladkuvar 1729002WL036495 00688 FINO0001446 1140 04/10/2022 No Such Account
3165 MP1729002_200922FTO_408743 1729002066NRG23190920220159985 374493167 20/09/2022 Kamal singh Kamal singh 1729002066WL031439 00697 BKID0MG0343 3060 04/10/2022 No Such Account
3166 MP1729002_200922FTO_408743 1729002066NRG23190920220159957 374493167 20/09/2022 Jagannath singh Jagannath singh 1729002066WL031437 00697 BKID0MG0343 3060 04/10/2022 No Such Account
3167 MP1729002_031022FTO_440206 1729002059NRG23031020220171023 452851835 03/10/2022 gyan singh gyan singh 1729002059WL034831 00415 SBIN0030231 1428 07/10/2022 Account closed
3168 MP1729002_291122APB_FTO_548621 1729002054NRG23291120220207780 628067298 29/11/2022 peerulal peerulal 1729002054WL045216 00354 PUNB0256900 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 MP1729002_150722APB_FTO_261238 1729002054NRG23150720220103583 106301281 15/07/2022 jagannath jagannath 1729002054WL016113 00051 MAHB0000808 2652 25/07/2022 Aadhaar Number not Mapped to Account Number
3170 MP1729002_150722APB_FTO_261238 1729002054NRG23150720220103579 106301281 15/07/2022 chandar chandar 1729002054WL016113 00415 SBIN0009427 2652 25/07/2022 Aadhaar Number not Mapped to Account Number
3171 MP1729002_150722APB_FTO_261238 1729002054NRG23150720220103577 106301281 15/07/2022 kailash kailash 1729002054WL016111 00051 MAHB0000808 2652 25/07/2022 Aadhaar Number not Mapped to Account Number
3172 MP1729002_150722APB_FTO_261238 1729002054NRG23150720220103573 106301281 15/07/2022 peerulal peerulal 1729002054WL016111 00354 PUNB0256900 2652 25/07/2022 Aadhaar Number not Mapped to Account Number
3173 MP1729002_150722APB_FTO_261238 1729002054NRG23150720220103566 106301281 15/07/2022 devkaran devkaran 1729002054WL016109 00051 MAHB0000808 2652 25/07/2022 Aadhaar Number not Mapped to Account Number
3174 MP1729002_150722APB_FTO_261238 1729002054NRG23150720220103559 106301281 15/07/2022 kripal singh kripal singh 1729002054WL016107 00051 MAHB0000808 2856 25/07/2022 Aadhaar Number not Mapped to Account Number
3175 MP1729002_150722APB_FTO_261238 1729002054NRG23150720220103558 106301281 15/07/2022 kamal singh kamal singh 1729002054WL016107 00051 MAHB0000808 2652 25/07/2022 Aadhaar Number not Mapped to Account Number
3176 MP1729002_150722APB_FTO_261238 1729002054NRG23150720220103557 106301281 15/07/2022 dheeraj singh dheeraj singh 1729002054WL016107 00051 MAHB0000808 2652 25/07/2022 Aadhaar Number not Mapped to Account Number
3177 MP1729002_280822FTO_361602 1729002052NRG23280820220141143 356955005 28/08/2022 Kailash Chandra Kailash Chandra 1729002052WL025542 00415 SBIN0009427 3264 04/10/2022 No Such Account
3178 MP1729002_261022FTO_480884 1729002052NRG23261020220187058 863642484 26/10/2022 Ramchandr Ramchandr 1729002052WL039531 00697 BKID0MG0346 3264 01/11/2022 No Such Account
3179 MP1729002_261022FTO_480884 1729002052NRG23261020220187056 863642484 26/10/2022 Ful singhj Ful singhj 1729002052WL039531 00305 BKID0NAMRGB 1224 01/11/2022 No Such Account
3180 MP1729002_200922FTO_408743 1729002052NRG23190920220159795 374493167 20/09/2022 Miraj Bii Miraj Bii 1729002052WL031389 00697 BKID0MG0346 2652 04/10/2022 No Such Account
3181 MP1729002_200922FTO_408743 1729002052NRG23190920220159786 374493167 20/09/2022 Anup Anup 1729002052WL031382 00697 BKID0MG0346 2652 04/10/2022 No Such Account
3182 MP1729002_180722FTO_266508 1729002052NRG23170720220105964 105223225 18/07/2022 Banshi Lal Banshi Lal 1729002052WL016650 00045 BARB0ASHTAX 3060 25/07/2022 No Such Account
3183 MP1729002_180722FTO_266508 1729002052NRG23170720220105960 105223225 18/07/2022 Ramprasad Ramprasad 1729002052WL016647 00045 BARB0ASHTAX 3060 25/07/2022 No Such Account
3184 MP1729002_071022FTO_446390 1729002052NRG23071020220174366 565791758 07/10/2022 Anup Anup 1729002052WL035755 00697 BKID0MG0346 3264 18/10/2022 No Such Account
3185 MP1729002_071022FTO_446390 1729002052NRG23071020220174356 565791758 07/10/2022 Arvindra Arvindra 1729002052WL035747 00697 BKID0MG0346 3264 18/10/2022 No Such Account
3186 MP1729002_130722FTO_257650 1729002046NRG23130720220100831 867696687 13/07/2022 rambha rambha 1729002046WL015471 00045 BARB0ASHTAX 3060 16/07/2022 No Such Account
3187 MP1729002_080323APB_FTO_692768 1729002044NRG23080320230262558 691503206 08/03/2023 vijendra vijendra 1729002044WL058134 00048 BKID0009026 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1729002_080323APB_FTO_692768 1729002044NRG23080320230262554 691503206 08/03/2023 Champa Champa 1729002044WL058134 00048 BKID0009026 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 MP1729002_130922FTO_393184 1729002043NRG23130920220152964 374996644 13/09/2022 nirmalbai nirmalbai 1729002043WL029240 00688 FINO0001446 1428 04/10/2022 No Such Account
3190 MP1729002_071022FTO_446422 1729002042NRG23071020220174741 565798025 07/10/2022 KULDEEP KULDEEP 1729002042WL035872 00415 SBIN0000317 2856 18/10/2022 No Such Account
3191 MP1729002_180822FTO_341079 1729002040NRG23180820220134774 694046460 18/08/2022 Rina Rina 1729002040WL023633 00697 BKID0NAMRGB 816 02/09/2022 No Such Account
3192 MP1729002_180822FTO_341079 1729002040NRG23180820220134772 694046460 18/08/2022 Rina Rina 1729002040WL023633 00697 BKID0NAMRGB 1428 02/09/2022 No Such Account
3193 MP1729002_040722FTO_240953 1729002040NRG23040720220089413 724342514 04/07/2022 gyan singh gyan singh 1729002040WL013139 00048 BKID0009026 1428 08/07/2022 No Such Account
3194 MP1729002_280622FTO_229716 1729002039NRG23280620220081111 666159551 28/06/2022 Gajraj singh Gajraj singh 1729002039WL011539 00688 FINO0001446 1224 05/07/2022 No Such Account
3195 MP1729002_220622APB_FTO_218254 1729002039NRG23220620220070743 553780800 22/06/2022 Bheru singh Bheru singh 1729002039WL009637 00051 MAHB0000801 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1729002_140722APB_FTO_259154 1729002039NRG23140720220102056 024804235 14/07/2022 Bheru singh Bheru singh 1729002039WL015750 00051 MAHB0000801 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1729002_120922FTO_391240 1729002036NRG21230120210348521 375083255 12/09/2022 rahul rahul 1729002WL036197 00666 IDFB0041241 1140 04/10/2022 Account closed
3198 MP1729002_150123APB_FTO_633919 1729002034NRG23140120230242577 004574674 15/01/2023 MOHAN SINGH MOHAN SINGH 1729002034WL053144 00051 MAHB0000808 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1729002_230922FTO_417788 1729002029NRG23230920220162804 417298701 23/09/2022 dhapu dhapu 1729002029WL032407 00048 BKID0009026 1020 07/10/2022 Account closed
3200 MP1729002_230922FTO_417788 1729002029NRG23230920220162768 417298701 23/09/2022 geeta geeta 1729002029WL032397 00048 BKID0009026 1428 07/10/2022 Account closed
3201 MP1729002_040522FTO_99074 1729002029NRG23040520220015593 694337239 04/05/2022 Seju Seju 1729002029WL002297 00048 BKID0009026 1224 13/05/2022 A/c Blocked or Frozen
3202 MP1729002_120922FTO_391240 1729002025NRG21230120210348880 375083255 12/09/2022 haphis shah haphis shah 1729002WL036237 00697 BKID0NAMRGB 1140 04/10/2022 Account closed
3203 MP1729002_111222FTO_575469 1729002023NRG23111220220217085 763601847 11/12/2022 SANDEEP KUMAR SANDEEP KUMAR 1729002023WL047481 00415 SBIN0002858 1224 17/12/2022 Account closed
3204 MP1729002_221222APB_FTO_595869 1729002019NRG23211220220226132 060584876 22/12/2022 Rajpal singh Rajpal singh 1729002019WL049501 00415 SBIN0002858 1224 28/12/2022 Aadhaar Number not Mapped to Account Number
3205 MP1729002_050722APB_FTO_241651 1729002014NRG23050720220090254 724352793 05/07/2022 Vijendr Vijendr 1729002014WL013297 00045 BARB0ASHTAX 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1729002_220622APB_FTO_218254 1729002008NRG23210620220069608 553780800 22/06/2022 ajab singh ajab singh 1729002008WL009426 00051 MAHB0000801 1428 29/06/2022 Aadhaar Number not Mapped to Account Number
3207 MP1729002_260822APB_FTO_358456 1729002004NRG23260820220140042 392390014 26/08/2022 rajendra singh rajendra singh 1729002004WL025193 00415 SBIN0002858 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1729002_010622APB_FTO_170501 1729002004NRG23010620220042298 138914048 01/06/2022 YOGENDRA SINGH YOGENDRA SINGH 1729002004WL005309 00415 SBIN0002858 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1729002_291122APB_FTO_548621 1729002000NRG23291120220207969 628067298 29/11/2022 Bhagwat bai Bhagwat bai 1729002WL045273 00045 BARB0ASHTAX 2652 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1729002_280622FTO_229628 1729002000NRG23280620220080672 666197620 28/06/2022 anokhilal anokhilal 1729002WL011449 00305 BKID0NAMRGB 1428 05/07/2022 No Such Account
3211 MP1729002_261122APB_FTO_539493 1729002000NRG23261120220205272 628206506 26/11/2022 chote khan chote khan 1729002WL044612 00051 MAHB0000801 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1729002_230922FTO_417788 1729002000NRG23220920220162593 417298701 23/09/2022 rajesh rajesh 1729002WL032348 00415 SBIN0030498 2856 07/10/2022 No Such Account
3213 MP1729002_230922FTO_417788 1729002000NRG23220920220162591 417298701 23/09/2022 bhawani singh bhawani singh 1729002WL032348 00462 UCBA0002439 2856 07/10/2022 No Such Account
3214 MP1729002_230922FTO_417788 1729002000NRG23220920220162583 417298701 23/09/2022 Prehlad Prehlad 1729002WL032346 00415 SBIN0000317 2856 07/10/2022 No Such Account
3215 MP1729002_230922FTO_417788 1729002000NRG23220920220162572 417298701 23/09/2022 prem singh prem singh 1729002WL032345 00415 SBIN0030498 2856 07/10/2022 No Such Account
3216 MP1729002_200922FTO_408743 1729002000NRG23190920220160105 374493167 20/09/2022 ramcharan ramcharan 1729002WL031462 00176 IDIB000B071 1224 04/10/2022 A/c Blocked or Frozen
3217 MP1729002_190722APB_FTO_268863 1729002000NRG23180720220107232 111246357 19/07/2022 parmila parmila 1729002WL016941 00048 BKID0009026 3264 26/07/2022 A/c Blocked or Frozen
3218 MP1729002_170323FTO_710968 1729002000NRG23170320230267273 729355552 17/03/2023 kailashchander kailashchander 1729002WL059012 00048 BKID0009026 2856 28/03/2023 No Such Account
3219 MP1729002_161122FTO_513511 1729002000NRG23161120220198209 356961779 16/11/2022 sivnarayan singh sivnarayan singh 1729002WL042795 00415 SBIN0002858 2856 23/11/2022 Account closed
3220 MP1729002_160123FTO_636725 1729002000NRG23160120230243425 893561589 16/01/2023 nahid nee nahid nee 1729002WL053304 00089 CBIN0284716 816 15/02/2023 No Such Account
3221 MP1729002_170922FTO_400498 1729002000NRG23150920220156137 374663141 17/09/2022 ramdas ramdas 1729002WL030231 00176 IDIB000M691 2856 04/10/2022 No Such Account
3222 MP1729002_150722APB_FTO_261238 1729002000NRG23150720220103167 106301281 15/07/2022 Jagdeesh Jagdeesh 1729002WL016014 00048 BKID0009017 3060 25/07/2022 Aadhaar Number not Mapped to Account Number
3223 MP1729002_150722APB_FTO_261238 1729002000NRG23150720220103057 106301281 15/07/2022 Devraj Devraj 1729002WL016003 00176 IDIB000M691 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1729002_150722APB_FTO_261238 1729002000NRG23150720220103055 106301281 15/07/2022 Lad singh Lad singh 1729002WL016002 00051 MAHB0000808 3060 25/07/2022 Aadhaar Number not Mapped to Account Number
3225 MP1729002_150323FTO_703270 1729002000NRG23150320230265490 690458692 15/03/2023 Arjun singh Arjun singh 1729002WL058634 00089 CBIN0281020 3264 25/03/2023 Account closed
3226 MP1729002_140323APB_FTO_702159 1729002000NRG23140320230264818 690458611 14/03/2023 JITMAL JITMAL 1729002WL058569 00114 CBIN0MPDCBE 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1729002_140323APB_FTO_702159 1729002000NRG23140320230264814 690458611 14/03/2023 JITMAL JITMAL 1729002WL058569 00114 CBIN0MPDCBE 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1729002_140323APB_FTO_702159 1729002000NRG23140320230264786 690458611 14/03/2023 jagdishPrasad jagdishPrasad 1729002WL058569 00468 UBIN0572110 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1729002_140323APB_FTO_702159 1729002000NRG23140320230264784 690458611 14/03/2023 jagdishPrasad jagdishPrasad 1729002WL058569 00468 UBIN0572110 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1729002_180822FTO_341079 1729002000NRG23130820220131435 694046460 18/08/2022 Rina Rina 1729002WL022682 00697 BKID0NAMRGB 408 02/09/2022 No Such Account
3231 MP1729002_120622APB_FTO_197410 1729002000NRG23120620220055479 338774390 12/06/2022 champa lal champa lal 1729002WL007336 00051 MAHB0000808 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1729002_091122FTO_501675 1729002000NRG23091120220193348 227530211 09/11/2022 jagnnath jagnnath 1729002WL041439 00048 BKID0009026 408 19/11/2022 A/c Blocked or Frozen
3233 MP1729002_100522APB_FTO_114216 1729002000NRG23090520220020857 745507604 10/05/2022 janakprasad janakprasad 1729002WL002915 00051 MAHB0000801 204 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1729002_081122FTO_500284 1729002000NRG23071120220192507 206540505 08/11/2022 sulochana bai sulochana bai 1729002WL041229 00176 IDIB000M691 1428 15/11/2022 A/c Blocked or Frozen
3235 MP1729002_081122FTO_500284 1729002000NRG23071120220192506 206540505 08/11/2022 balwan singh balwan singh 1729002WL041229 00176 IDIB000M691 1428 15/11/2022 A/c Blocked or Frozen
3236 MP1729002_081122FTO_500284 1729002000NRG23071120220192501 206540505 08/11/2022 LEELA BAI LEELA BAI 1729002WL041229 00176 IDIB000M691 1428 15/11/2022 A/c Blocked or Frozen
3237 MP1729002_070622FTO_185934 1729002000NRG23070620220049452 338887686 07/06/2022 renuka renuka 1729002WL006406 00689 AUBL0002296 1428 20/06/2022 Account closed
3238 MP1729002_060522APB_FTO_105282 1729002000NRG23050520220017159 746871730 06/05/2022 jatal singh jatal singh 1729002WL002492 00114 CBIN0MPDCBE 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1729002_040722FTO_240953 1729002000NRG23040720220089666 724342514 04/07/2022 Umrav Singh Umrav Singh 1729002WL013210 00051 MAHB0000801 2856 08/07/2022 No Such Account
3240 MP1729002_020123FTO_612812 1729002000NRG23010120230234232 022314411 02/01/2023 viren viren 1729002WL051251 00045 BARB0ASHTAX 3060 16/02/2023 No Such Account
3241 MP1729002_120922FTO_391240 1729002000NRG21110120210330383 375083255 12/09/2022 rajendra rajendra 1729002WL034425 00176 IDIB000B071 1140 04/10/2022 A/c Blocked or Frozen
3242 MP1729002_120922FTO_391240 1729002000NRG21110120210330382 375083255 12/09/2022 rajendra rajendra 1729002WL034425 00176 IDIB000B071 1140 04/10/2022 A/c Blocked or Frozen
3243 MP1729002_120922FTO_391240 1729002000NRG21110120210330381 375083255 12/09/2022 rajendra rajendra 1729002WL034425 00176 IDIB000B071 1140 04/10/2022 A/c Blocked or Frozen
3244 MP1729002_120922FTO_391240 1729002000NRG21110120210330380 375083255 12/09/2022 rajendra rajendra 1729002WL034425 00176 IDIB000B071 1140 04/10/2022 A/c Blocked or Frozen
3245 MP1729002_120922FTO_391240 1729002000NRG21110120210330379 375083255 12/09/2022 rajendra rajendra 1729002WL034425 00176 IDIB000B071 1140 04/10/2022 A/c Blocked or Frozen
3246 MP1729001_010522FTO_91233 1729001143NRG23010520220013868 678064905 01/05/2022 Bablu Bablu 1729001143WL002039 00697 BKID0MG0352 1224 13/05/2022 No Such Account
3247 MP1729001_010522FTO_91233 1729001143NRG23010520220013862 678064905 01/05/2022 Reena Bai Reena Bai 1729001143WL002039 00697 BKID0MG0352 1224 13/05/2022 No Such Account
3248 MP1729001_010522FTO_91233 1729001143NRG23010520220013861 678064905 01/05/2022 Jam Singh Jam Singh 1729001143WL002039 00697 BKID0MG0352 1224 13/05/2022 No Such Account
3249 MP1729001_220323FTO_722798 1729001142NRG23220320230268302 730605251 22/03/2023 bhgvan bhgvan 1729001142WL059195 00048 BKID0009020 816 11/04/2023 A/c Blocked or Frozen
3250 MP1729001_160323FTO_706678 1729001142NRG23160320230266643 731004082 16/03/2023 bhgvan bhgvan 1729001142WL058864 00048 BKID0009020 204 30/03/2023 A/c Blocked or Frozen
3251 MP1729001_251022FTO_479314 1729001127NRG23251020220186239 863669074 25/10/2022 Rajkumar Rajkumar 1729001127WL039317 00555 YESB0000411 1224 01/11/2022 Account closed
3252 MP1729001_230822APB_FTO_350348 1729001127NRG23230820220137760 710721860 23/08/2022 govind govind 1729001127WL024520 00462 UCBA0000294 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1729001_250822FTO_354929 1729001127NRG23190620220066198 729930888 25/08/2022 bagwat singh bagwat singh 1729001WL0008937 00305 BKID0NAMRGB 1224 31/08/2022 No Such Account
3254 MP1729001_250822FTO_354929 1729001127NRG23150720220103578 729930888 25/08/2022 bagwat singh bagwat singh 1729001WL0016112 00305 BKID0NAMRGB 1224 31/08/2022 No Such Account
3255 MP1729001_250822FTO_354929 1729001127NRG23070720220093853 729930888 25/08/2022 bagwat singh bagwat singh 1729001WL0013953 00305 BKID0NAMRGB 1224 31/08/2022 No Such Account
3256 MP1729001_070722FTO_246980 1729001123NRG23070720220093374 788402371 07/07/2022 omprakash omprakash 1729001123WL013882 00697 BKID0NAMRGB 1224 12/07/2022 No Such Account
3257 MP1729001_250822FTO_354929 1729001120NRG23210720220110021 729930888 25/08/2022 Lokendra Lokendra 1729001WL0017464 00354 PUNB0716200 1224 31/08/2022 Account closed
3258 MP1729001_160522FTO_128620 1729001115NRG23160520220025930 880460963 16/05/2022 omprakash tyagi omprakash tyagi 1729001115WL003513 00089 CBIN0282242 1224 25/05/2022 Account closed
3259 MP1729001_151222FTO_582822 1729001110NRG23151220220220658 834058876 15/12/2022 HIRDESH DANGI HIRDESH DANGI 1729001110WL048264 00354 PUNB0032210 1224 21/12/2022 No Such Account
3260 MP1729001_040722FTO_240167 1729001101NRG23030720220087704 724304231 04/07/2022 PURSOTAM PURSOTAM 1729001101WL012810 00048 BKID0009018 408 08/07/2022 A/c Blocked or Frozen
3261 MP1729001_230722APB_FTO_280607 1729001099NRG23230720220111596 486749421 23/07/2022 SUSHILA SUSHILA 1729001099WL017845 00176 IDIB000S612 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1729001_210722FTO_275746 1729001096NRG23210720220110181 488272287 21/07/2022 SURAJSINGH SURAJSINGH 1729001096WL017497 00048 BKID0009018 1224 19/08/2022 A/c Blocked or Frozen
3263 MP1729001_210722FTO_275746 1729001096NRG23210720220110180 488272287 21/07/2022 SURAJSINGH SURAJSINGH 1729001096WL017497 00048 BKID0009018 1224 19/08/2022 A/c Blocked or Frozen
3264 MP1729001_210722APB_FTO_275748 1729001096NRG23210720220110168 487196434 21/07/2022 Jagdish Jagdish 1729001096WL017497 00048 BKID0009018 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 MP1729001_070722FTO_247673 1729001096NRG23070720220093917 788330631 07/07/2022 SURAJSINGH SURAJSINGH 1729001096WL013964 00048 BKID0009018 1224 12/07/2022 A/c Blocked or Frozen
3266 MP1729001_070722FTO_247673 1729001096NRG23070720220093916 788330631 07/07/2022 SURAJSINGH SURAJSINGH 1729001096WL013964 00048 BKID0009018 1224 12/07/2022 A/c Blocked or Frozen
3267 MP1729001_070722APB_FTO_247676 1729001096NRG23070720220093904 788321427 07/07/2022 Jagdish Jagdish 1729001096WL013964 00048 BKID0009018 1224 12/07/2022 A/c Blocked or Frozen
3268 MP1729001_130323APB_FTO_698768 1729001087NRG23130320230264085 690868688 13/03/2023 Deonarain singh Deonarain singh 1729001087WL058442 00354 PUNB0144700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1729001_110722FTO_254324 1729001087NRG23110720220098438 868170627 11/07/2022 roopnath roopnath 1729001087WL014970 00468 UBIN0561304 1224 16/07/2022 No Such Account
3270 MP1729001_010622APB_FTO_170159 1729001084NRG23310520220041419 139022081 01/06/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL005215 00354 PUNB0144700 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1729001_130622APB_FTO_199142 1729001084NRG23130620220056898 446111868 13/06/2022 kishore singh so jagnnath kishore singh so jagnnath 1729001084WL007504 00354 PUNB0144700 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1729001_281222APB_FTO_604690 1729001079NRG23271220220230624 030640669 28/12/2022 Sanju bai Sanju bai 1729001079WL050440 00078 CNRB0006229 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 MP1729001_231222APB_FTO_597649 1729001074NRG23231220220227047 033689860 23/12/2022 rameshvar rameshvar 1729001074WL049668 00354 PUNB0032210 1224 17/02/2023 A/c Blocked or Frozen
3274 MP1729001_151222APB_FTO_583892 1729001074NRG23151220220221033 833911143 15/12/2022 rameshvar rameshvar 1729001074WL048338 00354 PUNB0032210 1224 21/12/2022 A/c Blocked or Frozen
3275 MP1729001_020522APB_FTO_93531 1729001070NRG23020520220014817 678030794 02/05/2022 HAKEEM KHAN HAKEEM KHAN 1729001070WL002183 00089 CBIN0281242 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1729001_130522FTO_120662 1729001061NRG23130520220022892 771861082 13/05/2022 omvati omvati 1729001061WL003147 00697 BKID0MG0349 1020 19/05/2022 No Such Account
3277 MP1729001_030922APB_FTO_374684 1729001060NRG23030920220145347 387596956 03/09/2022 gudilal gudilal 1729001060WL026727 00462 UCBA0001403 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1729001_150223APB_FTO_676253 1729001055NRG23150220230256669 143415971 15/02/2023 ramcharn ramcharn 1729001055WL056653 00048 BKID0009012 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1729001_081122APB_FTO_500526 1729001054NRG23081120220192922 227684908 08/11/2022 KISHORE SINGH KISHORE SINGH 1729001054WL041324 00415 SBIN0012186 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1729001_041222FTO_561463 1729001053NRG23041220220211731 673485989 04/12/2022 sunil sunil 1729001053WL046212 00048 BKID0009012 1224 12/12/2022 No Such Account
3281 MP1729001_050622APB_FTO_181773 1729001045NRG23050620220046873 237197180 05/06/2022 phul singh phul singh 1729001045WL005956 00354 PUNB0064300 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1729001_231122FTO_528712 1729001044NRG23231120220203025 628748653 23/11/2022 Vishnu Vishnu 1729001044WL044063 00354 PUNB0104600 1224 09/12/2022 Account closed
3283 MP1729001_231122FTO_528712 1729001044NRG23231120220203024 628748653 23/11/2022 Vishnu Vishnu 1729001044WL044063 00354 PUNB0104600 1224 09/12/2022 Account closed
3284 MP1729001_250822FTO_354929 1729001042NRG23120720220099000 729930888 25/08/2022 Priya mali Priya mali 1729001WL0015106 00354 PUNB0104600 1224 31/08/2022 No Such Account
3285 MP1729001_310522APB_FTO_166821 1729001038NRG23310520220039815 140398927 31/05/2022 surendra singh surendra singh 1729001038WL005053 00666 IDFB0041411 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1729001_201122APB_FTO_522261 1729001038NRG23201120220201025 387926171 20/11/2022 SURENDRA SINGH SURENDRA SINGH 1729001038WL043499 00666 IDFB0041411 1224 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3287 MP1729001_130622APB_FTO_199142 1729001038NRG23130620220056598 446111868 13/06/2022 SURENDRA SINGH SURENDRA SINGH 1729001038WL007459 00089 CBIN0284255 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 MP1729001_031122APB_FTO_492854 1729001038NRG23031120220190255 138816046 03/11/2022 SURENDRA SINGH SURENDRA SINGH 1729001038WL040591 00666 IDFB0041411 816 11/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3289 MP1729001_270522FTO_157193 1729001030NRG23260520220035362 116097776 27/05/2022 laxmi bai laxmi bai 1729001030WL004567 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
3290 MP1729001_240123FTO_650521 1729001028NRG23230120230247646 887271823 24/01/2023 hem singh hem singh 1729001028WL054282 00048 BKID0009079 1224 15/02/2023 A/c Blocked or Frozen
3291 MP1729001_170722FTO_264631 1729001028NRG23170720220105498 105813013 17/07/2022 Ramesh Ramesh 1729001028WL016552 00364 RATN0000149 1224 30/07/2022 Account Description Does not Tally
3292 MP1729001_251222FTO_600884 1729001023NRG23251220220228761 032592137 25/12/2022 Sunil Mewada Sunil Mewada 1729001023WL050043 00415 SBIN0012186 1224 17/02/2023 No Such Account
3293 MP1729001_170622FTO_208111 1729001023NRG23170620220063108 473479279 17/06/2022 Bhawar ji Bhawar ji 1729001023WL008395 00048 BKID0009012 1224 23/06/2022 No Such Account
3294 MP1729001_170622FTO_208111 1729001023NRG23170620220063106 473479279 17/06/2022 Motilal Motilal 1729001023WL008395 00415 SBIN0012186 1224 23/06/2022 No Such Account
3295 MP1729001_060522APB_FTO_105286 1729001023NRG23040520220015553 697148803 06/05/2022 kailash kailash 1729001023WL002296 00462 UCBA0002566 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1729001_291122FTO_547846 1729001020NRG23281120220207410 628067289 29/11/2022 madho singh madho singh 1729001020WL045123 00048 BKID0009020 1224 09/12/2022 A/c Blocked or Frozen
3297 MP1729001_220922APB_FTO_415421 1729001019NRG23220920220161946 374367877 22/09/2022 sangita bai sangita bai 1729001019WL032155 00048 BKID0009020 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
3298 MP1729001_220922APB_FTO_415421 1729001019NRG23220920220161945 374367877 22/09/2022 dinesh dinesh 1729001019WL032155 00048 BKID0009020 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1729001_210722FTO_274855 1729001018NRG23200720220109310 487172441 21/07/2022 Mangilal Mangilal 1729001018WL017342 00048 BKID0009079 1224 19/08/2022 A/c Blocked or Frozen
3300 MP1729001_060722FTO_246272 1729001011NRG23060720220092598 789110430 06/07/2022 RAMJI LAL RAMJI LAL 1729001011WL013788 00697 BKID0MG0353 1224 12/07/2022 No Such Account
3301 MP1729001_260622FTO_225270 1729001008NRG23260620220075780 593346968 26/06/2022 milan milan 1729001008WL010600 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
3302 MP1729001_260622FTO_225270 1729001008NRG23260620220075777 593346968 26/06/2022 sonu sonu 1729001008WL010600 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
3303 MP1729001_171222FTO_588214 1729001008NRG23171220220222589 876559326 17/12/2022 Rmes Rmes 1729001008WL048748 00048 BKID0009020 1224 23/12/2022 A/c Blocked or Frozen
3304 MP1729001_111022FTO_453785 1729001008NRG23111020220177488 590207635 11/10/2022 Rmes Rmes 1729001008WL036717 00048 BKID0009020 2448 15/10/2022 A/c Blocked or Frozen
3305 MP1729001_021122FTO_491576 1729001003NRG23021120220189942 126935463 02/11/2022 ladkunwar ladkunwar 1729001003WL040504 00048 BKID0009012 1224 10/11/2022 A/c Blocked or Frozen
3306 MP1729001_250822FTO_354929 1729001001NRG23270620220078767 729930888 25/08/2022 Sitaram Sitaram 1729001WL0011129 00048 BKID0009079 1224 31/08/2022 A/c Blocked or Frozen
3307 MP1729001_090822FTO_321661 1729001001NRG23090820220127400 624269062 09/08/2022 Sitaram Sitaram 1729001001WL021601 00048 BKID0009079 1224 25/08/2022 A/c Blocked or Frozen
3308 MP1729001_290622FTO_231107 1729001000NRG23290620220082189 703974182 29/06/2022 Ramesh Ramesh 1729001WL011776 00364 RATN0000149 1224 08/07/2022 Account Description Does not Tally
3309 MP1729001_280622FTO_228925 1729001000NRG23280620220079973 666181032 28/06/2022 roopnath roopnath 1729001WL011350 00468 UBIN0561304 1224 05/07/2022 No Such Account
3310 MP1729001_220722FTO_279253 1729001000NRG23220720220111065 486917913 22/07/2022 Maharaj singh Maharaj singh 1729001WL017695 00048 BKID0009012 2448 19/08/2022 A/c Blocked or Frozen
3311 MP1729001_110722FTO_253173 1729001000NRG23110720220097549 869555963 11/07/2022 Klyansingh Klyansingh 1729001WL014804 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
3312 MP1729001_110722FTO_253173 1729001000NRG23110720220097548 869555963 11/07/2022 Phate singh Phate singh 1729001WL014804 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
3313 MP1729001_110722FTO_253173 1729001000NRG23110720220097547 869555963 11/07/2022 Shivnarayan Shivnarayan 1729001WL014804 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
3314 MP1729001_110722FTO_253173 1729001000NRG23110720220097527 869555963 11/07/2022 Priya mali Priya mali 1729001WL014799 00354 PUNB0104600 1224 16/07/2022 No Such Account
3315 MP1729001_110722FTO_253173 1729001000NRG23110720220097520 869555963 11/07/2022 Ajay Ajay 1729001WL014799 00354 PUNB0104600 1224 16/07/2022 No Such Account
3316 MP1729001_110722FTO_253173 1729001000NRG23110720220097517 869555963 11/07/2022 Nani bai Nani bai 1729001WL014799 00354 PUNB0104600 1224 16/07/2022 No Such Account
3317 MP1729001_060622FTO_182945 1729001000NRG23060620220048091 237212935 06/06/2022 Maharaj singh Maharaj singh 1729001WL006134 00048 BKID0009012 204 10/06/2022 A/c Blocked or Frozen
3318 MP1729001_060622FTO_182945 1729001000NRG23060620220048090 237212935 06/06/2022 imrat singh imrat singh 1729001WL006133 00048 BKID0009012 1224 10/06/2022 No Such Account
3319 MP1729001_051222FTO_563205 1729001000NRG23041220220211956 673302000 05/12/2022 naran singh naran singh 1729001WL046271 00048 BKID0009012 1224 13/12/2022 Account closed
3320 MP1729005_090722FTO_251722 1729005042NRG23090720220095710 806474208 09/07/2022 sangita kumre sangita kumre 1729005042WL014392 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
3321 MP1729005_090722FTO_251722 1729005042NRG23090720220095709 806474208 09/07/2022 mahendra mahendra 1729005042WL014392 00697 BKID0NAMRGB 1224 13/07/2022 No Such Account
3322 MP1729005_100522APB_FTO_114014 1729005038NRG23100520220021093 745518306 10/05/2022 anil anil 1729005038WL002955 00048 BKID0009014 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 MP1729005_071022FTO_446475 1729005036NRG23071020220174750 564415817 07/10/2022 CHANDHAN CHANDHAN 1729005036WL035874 00048 BKID0009014 2448 13/10/2022 Account closed
3324 MP1729005_080622FTO_188676 1729005029NRG23070620220048908 338892866 08/06/2022 Vinod Vinod 1729005029WL006279 00697 BKID0MG0347 1224 20/06/2022 No Such Account
3325 MP1729005_130622FTO_200227 1729005028NRG23120620220055405 366159710 13/06/2022 JUANSINGH JUANSINGH 1729005028WL007324 00697 BKID0MG0347 1224 20/06/2022 No Such Account
3326 MP1729005_080622FTO_188676 1729005014NRG23070620220049811 338892866 08/06/2022 SAMPAT BAI SAMPAT BAI 1729005014WL006440 00697 BKID0MG0345 1224 20/06/2022 No Such Account
3327 MP1729005_170323FTO_710811 1729005012NRG23160320230266720 729367903 17/03/2023 JEEVAN SINGH JEEVAN SINGH 1729005012WL058877 00415 SBIN0007731 1224 28/03/2023 No Such Account
3328 MP1729005_170323FTO_710811 1729005012NRG23160320230266719 729367903 17/03/2023 JEEVAN SINGH JEEVAN SINGH 1729005012WL058877 00415 SBIN0007731 1224 28/03/2023 No Such Account
3329 MP1729005_261022FTO_481195 1729005010NRG23261020220186949 863586416 26/10/2022 PINTU KEWAT PINTU KEWAT 1729005010WL039505 00048 BKID0009969 2448 01/11/2022 No Such Account
3330 MP1729005_160922APB_FTO_398647 1729005009NRG23160920220156554 374729849 16/09/2022 SUMAN BAI SUMAN BAI 1729005009WL030380 00048 BKID0009969 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1729002_120622APB_FTO_197410 1729002095NRG23120620220055266 338774390 12/06/2022 sanjubai sanjubai 1729002095WL007307 00354 PUNB0387900 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1729002_120622APB_FTO_197410 1729002095NRG23120620220055245 338774390 12/06/2022 manohar singh manohar singh 1729002095WL007305 00045 BARB0VJASHT 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 MP1729002_120922FTO_391240 1729002094NRG21210120210345401 375083255 12/09/2022 Mangilal Mangilal 1729002WL035885 00254 LAVB0000132 1140 04/10/2022 Account closed
3334 MP1729002_120922FTO_391240 1729002094NRG21210120210345400 375083255 12/09/2022 Mangilal Mangilal 1729002WL035885 00254 LAVB0000132 1140 04/10/2022 Account closed
3335 MP1729001_280323APB_FTO_730736 1729001137NRG23250320230269479 873064983 28/03/2023 Omprakash Omprakash 1729001137WL059379 00688 FINO0001001 612 05/04/2023 Aadhaar Number not Mapped to Account Number

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