Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 11:10:47 PM 
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Rejection Details

State : MADHYA PRADESH District : SHAJAPUR



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 MP1719006_090622APB_FTO_191270 1719006000NRG23080620220150650 325026851 09/06/2022 Chandar Singh Chandar Singh 1719006WL008298 00048 BKID0009553 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1719005_131022FTO_459221 1719005000NRG23131020220405639 672056838 13/10/2022 ramesh ramesh 1719005WL046029 00697 BKID0MG0136 2040 20/10/2022 A/c Blocked or Frozen
3 MP1719008_240522APB_FTO_147340 1719008002NRG23230520220101258 022450358 24/05/2022 BABULAL BABULAL 1719008002WL005270 00601 BKID0NAMRGB 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1719008_170522APB_FTO_129945 1719008002NRG23170520220082532 882328953 17/05/2022 BABULAL BABULAL 1719008002WL004433 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1719007_141022FTO_460838 1719007070NRG23141020220406294 659002489 14/10/2022 elam singh mewada elam singh mewada 1719007070WL046161 00048 BKID0009554 1224 19/10/2022 A/c Blocked or Frozen
6 MP1719007_140722FTO_259634 1719007062NRG23130720220247796 024868715 14/07/2022 bansilal bansilal 1719007062WL017140 00415 SBIN0012190 2448 20/07/2022 No Such Account
7 MP1719006_120323APB_FTO_697739 1719006000NRG23120320230652369 690938139 12/03/2023 mukesh kumar mukesh kumar 1719006WL083343 00697 BKID0MG0152 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1719006_120323APB_FTO_697739 1719006000NRG23120320230652367 690938139 12/03/2023 mukesh kumar mukesh kumar 1719006WL083343 00697 BKID0MG0152 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1719006_120323APB_FTO_697739 1719006000NRG23120320230652345 690938139 12/03/2023 Amrit kunwar Amrit kunwar 1719006WL083340 00468 UBIN0542814 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1719006_090123APB_FTO_624037 1719006000NRG23090120230572608 007795652 09/01/2023 hokamsingh hokamsingh 1719006WL071229 00691 IPOS0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1719006_060922FTO_380534 1719006000NRG23060920220338426 378535390 06/09/2022 Phool singh nayak Phool singh nayak 1719006WL032721 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
12 MP1719006_060922FTO_380534 1719006000NRG23060920220338389 378535390 06/09/2022 Daali Bai Daali Bai 1719006WL032708 00048 BKID0009554 1224 04/10/2022 Account closed
13 MP1719006_060922FTO_380534 1719006000NRG23060920220338220 378535390 06/09/2022 SHANKAR LAL SHANKAR LAL 1719006WL032674 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
14 MP1719006_020822FTO_301310 1719006000NRG23020820220281689 482360360 02/08/2022 Alkar singh Alkar singh 1719006WL022321 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
15 MP1719006_020822FTO_301310 1719006000NRG23020820220281687 482360360 02/08/2022 Alkar singh Alkar singh 1719006WL022321 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
16 MP1719006_020822FTO_301310 1719006000NRG23020820220281196 482360360 02/08/2022 Narayan singh karada Narayan singh karada 1719006WL022257 00415 SBIN0030189 1224 16/08/2022 Account closed
17 MP1719006_020822FTO_301310 1719006000NRG23020820220281140 482360360 02/08/2022 jagnath jagnath 1719006WL022247 00048 BKID0009553 1224 16/08/2022 A/c Blocked or Frozen
18 MP1719006_020522APB_FTO_94658 1719006000NRG23020520220046333 678238209 02/05/2022 nafisha nafisha 1719006WL002746 00601 BKID0NAMRGB 60 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1719006_020522APB_FTO_94658 1719006000NRG23020520220046014 678238209 02/05/2022 meharban singh meharban singh 1719006WL002724 00048 BKID0009553 60 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1719006_240522FTO_148932 1719006000NRG22240520220772461 022421604 24/05/2022 maya maya 1719006WL0046337 00048 BKID0009553 1158 28/05/2022 A/c Blocked or Frozen
21 MP1719006_040422FTO_18060 1719006000NRG22040420220770605 565452133 04/04/2022 MAMTA BAI MAMTA BAI 1719006WL045993 00048 BKID0009553 30 09/05/2022 A/c Blocked or Frozen
22 MP1719006_040422FTO_18060 1719006000NRG22040420220770604 565452133 04/04/2022 Amrit lal Amrit lal 1719006WL045993 00048 BKID0009553 30 09/05/2022 A/c Blocked or Frozen
23 MP1719006_040422FTO_18060 1719006000NRG22040420220770501 565452133 04/04/2022 shree kanta bai shree kanta bai 1719006WL045980 00048 BKID0009554 1158 09/05/2022 A/c Blocked or Frozen
24 MP1719005_070323APB_FTO_691246 1719005093NRG23070320230645818 691904176 07/03/2023 Sandeep Kumar Sandeep Kumar 1719005093WL082508 00048 BKID0009557 2244 25/03/2023 Aadhaar Number not Mapped to Account Number
25 MP1719005_040223FTO_667969 1719005091NRG22010220220655104 007714382 04/02/2023 shanta bai shanta bai 1719005WL037290 00688 FINO0001446 772 16/02/2023 A/c Blocked or Frozen
26 MP1719005_040223FTO_667969 1719005091NRG22010220220655103 007714382 04/02/2023 shanta bai shanta bai 1719005WL037290 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
27 MP1719005_040223FTO_667969 1719005091NRG22010220220655102 007714382 04/02/2023 shanta bai shanta bai 1719005WL037290 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
28 MP1719005_040223FTO_667969 1719005091NRG22010220220655101 007714382 04/02/2023 shanta bai shanta bai 1719005WL037290 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
29 MP1719005_040223FTO_667969 1719005091NRG22010220220655100 007714382 04/02/2023 shanta bai shanta bai 1719005WL037290 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
30 MP1719005_210422FTO_68143 1719005089NRG23210420220020687 560631443 21/04/2022 chandar bai chandar bai 1719005089WL001328 00468 UBIN0536466 1224 07/05/2022 A/c Blocked or Frozen
31 MP1719005_110223APB_FTO_672689 1719005084NRG23100220230627678 007695943 11/02/2023 Laxman singh Laxman singh 1719005084WL078859 00415 SBIN0030067 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1719005_270522FTO_157535 1719005078NRG23270520220112070 116015833 27/05/2022 Bheru singh Bheru singh 1719005078WL005809 00697 BKID0MG0137 1224 04/06/2022 No Such Account
33 MP1719005_270522FTO_157535 1719005078NRG23270520220112059 116015833 27/05/2022 Kala bai Kala bai 1719005078WL005809 00697 BKID0MG0137 1224 04/06/2022 No Such Account
34 MP1719005_040223FTO_667969 1719005078NRG22300520220772715 007714382 04/02/2023 Ramesh Ramesh 1719005WL0046405 00415 SBIN0030116 60 16/02/2023 No Such Account
35 MP1719005_040223FTO_667969 1719005078NRG22300520220772714 007714382 04/02/2023 Ramesh Ramesh 1719005WL0046405 00415 SBIN0030116 60 16/02/2023 No Such Account
36 MP1719005_040223FTO_667969 1719005075NRG22020620220772815 007714382 04/02/2023 mangilal mangilal 1719005WL0046445 00048 BKID0009559 30 16/02/2023 No Such Account
37 MP1719005_040223FTO_667969 1719005075NRG22020620220772814 007714382 04/02/2023 mangilal mangilal 1719005WL0046445 00048 BKID0009559 30 16/02/2023 No Such Account
38 MP1719005_040223FTO_667969 1719005075NRG22020620220772813 007714382 04/02/2023 madanlal madanlal 1719005WL0046445 00415 SBIN0030116 30 16/02/2023 No Such Account
39 MP1719005_270223FTO_684437 1719005072NRG23120220230628722 695960414 27/02/2023 devkaran devkaran 1719005WL0079154 00048 BKID0009559 2448 25/03/2023 A/c Blocked or Frozen
40 MP1719005_270223FTO_684437 1719005072NRG23120220230628721 695960414 27/02/2023 devkaran devkaran 1719005WL0079154 00048 BKID0009559 1428 25/03/2023 A/c Blocked or Frozen
41 MP1719005_071022FTO_447563 1719005071NRG23071020220393338 564926772 07/10/2022 ishwar ishwar 1719005071WL043878 00415 SBIN0030116 2856 13/10/2022 No Such Account
42 MP1719005_040223FTO_667969 1719005071NRG22160920210450075 007714382 04/02/2023 vikram singh vikram singh 1719005WL020511 00415 SBIN0030116 1158 16/02/2023 No Such Account
43 MP1719005_040223FTO_667969 1719005071NRG22160920210450074 007714382 04/02/2023 vikram singh vikram singh 1719005WL020511 00415 SBIN0030116 1158 16/02/2023 No Such Account
44 MP1719005_040223FTO_667969 1719005071NRG22160920210450073 007714382 04/02/2023 jeevan singh jeevan singh 1719005WL020511 00415 SBIN0030116 1158 16/02/2023 No Such Account
45 MP1719005_040223FTO_667977 1719005067NRG22300520220772711 007714380 04/02/2023 vikram vikram 1719005WL0046403 00415 SBIN0030116 1158 16/02/2023 No Such Account
46 MP1719005_040223FTO_667977 1719005067NRG22300520220772710 007714380 04/02/2023 laxmibai laxmibai 1719005WL0046403 00415 SBIN0030116 1158 16/02/2023 No Such Account
47 MP1719005_040223FTO_667969 1719005067NRG22030320220710520 007714382 04/02/2023 karan singh karan singh 1719005WL041480 00415 SBIN0030116 193 16/02/2023 No Such Account
48 MP1719005_221222FTO_596563 1719005066NRG23231020220421608 037226366 22/12/2022 Lilabai Lilabai 1719005WL0048863 00415 SBIN0006998 1224 17/02/2023 No Such Account
49 MP1719005_221222FTO_596563 1719005066NRG23231020220421607 037226366 22/12/2022 Lilabai Lilabai 1719005WL0048863 00415 SBIN0006998 2448 17/02/2023 No Such Account
50 MP1719005_040223FTO_667977 1719005066NRG22120920220773876 007714380 04/02/2023 Sundarbai Sundarbai 1719005WL0046712 00415 SBIN0030116 3 16/02/2023 No Such Account
51 MP1719005_040223FTO_667977 1719005065NRG22020620220772840 007714380 04/02/2023 mohanlal mohanlal 1719005WL0046455 00415 SBIN0006998 193 16/02/2023 Account closed
52 MP1719005_201222FTO_593028 1719005064NRG23201220220528097 035687478 20/12/2022 rugnath rugnath 1719005064WL065652 00468 UBIN0532673 1224 27/12/2022 A/c Blocked or Frozen
53 MP1719005_040223FTO_667977 1719005063NRG22240320220751037 007714380 04/02/2023 rekhabai kripal kumar rekhabai kripal kumar 1719005WL044403 00415 SBIN0012190 6 16/02/2023 No Such Account
54 MP1719005_040223FTO_667977 1719005063NRG22020620220772787 007714380 04/02/2023 rekhabai kripal kumar rekhabai kripal kumar 1719005WL0046437 00415 SBIN0012190 6 16/02/2023 No Such Account
55 MP1719005_211122FTO_524844 1719005057NRG23211120220461536 430909985 21/11/2022 Vishnuprasad Vishnuprasad 1719005057WL055323 00048 BKID0009557 1224 28/11/2022 A/c Blocked or Frozen
56 MP1719005_251222FTO_600272 1719005054NRG23251220220537235 032885085 25/12/2022 Sangita Sangita 1719005054WL066873 00045 BARB0AGARXX 1224 17/02/2023 No Such Account
57 MP1719005_220123APB_FTO_647588 1719005053NRG23220120230599242 887346242 22/01/2023 Sandeep Sandeep 1719005053WL074556 00415 SBIN0030116 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1719005_180323APB_FTO_714385 1719005053NRG23180320230665183 730871844 18/03/2023 MAHIPAL ANSAL MAHIPAL ANSAL 1719005053WL084352 00045 BARB0SHAJAP 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1719005_250622FTO_224609 1719005052NRG23250620220204562 593352348 25/06/2022 Aarti Aarti 1719005052WL012335 00415 SBIN0030116 1224 01/07/2022 No Such Account
60 MP1719005_080922FTO_385142 1719005051NRG23080920220340569 375384320 08/09/2022 nagjiram nagjiram 1719005051WL033225 00048 BKID0009558 1224 04/10/2022 No Such Account
61 MP1719005_080922FTO_385142 1719005051NRG23080920220340566 375384320 08/09/2022 bhagavansing bhagavansing 1719005051WL033225 00415 SBIN0030311 1 04/10/2022 Account closed
62 MP1719005_270223FTO_684439 1719005050NRG22270520220772616 695960495 27/02/2023 sima sima 1719005WL0046375 00688 FINO0001446 1274 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
63 MP1719005_270223FTO_684439 1719005050NRG22270520220772615 695960495 27/02/2023 darmendra darmendra 1719005WL0046375 00688 FINO0001446 1274 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
64 MP1719005_270223FTO_684439 1719005050NRG22270520220772614 695960495 27/02/2023 lilabai lilabai 1719005WL0046375 00688 FINO0001446 1274 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
65 MP1719005_040223FTO_667977 1719005050NRG22270520220772613 007714380 04/02/2023 Gokul Prasad Gokul Prasad 1719005WL0046375 00688 FINO0001446 1158 16/02/2023 No Such Account
66 MP1719005_291022APB_FTO_485723 1719005049NRG23281020220426613 002273047 29/10/2022 NAGJIRAM NAGJIRAM 1719005049WL049733 00415 SBIN0030311 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1719005_040223FTO_667977 1719005049NRG22020620220772791 007714380 04/02/2023 DEVNARAYAN DEVNARAYAN 1719005WL0046438 00415 SBIN0030311 50 16/02/2023 Account closed
68 MP1719005_040223FTO_667977 1719005049NRG22020620220772790 007714380 04/02/2023 Bheru Singh Bheru Singh 1719005WL0046438 00415 SBIN0030067 193 16/02/2023 No Such Account
69 MP1719005_040223FTO_667977 1719005048NRG22300520220772706 007714380 04/02/2023 Arjun Singh Arjun Singh 1719005WL0046402 00415 SBIN0030311 1158 16/02/2023 No Such Account
70 MP1719005_040223FTO_667977 1719005048NRG22300520220772705 007714380 04/02/2023 Arjun Singh Arjun Singh 1719005WL0046402 00415 SBIN0030311 1 16/02/2023 No Such Account
71 MP1719005_080123APB_FTO_622139 1719005036NRG23070120230568199 008025745 08/01/2023 VIKRAM SINGH VIKRAM SINGH 1719005036WL070805 00048 BKID0009550 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
72 MP1719005_040223FTO_667969 1719005034NRG22310120220654452 007714382 04/02/2023 Kiran bai Kiran bai 1719005WL037204 00048 BKID0009550 1158 16/02/2023 No Such Account
73 MP1719005_040223FTO_667969 1719005034NRG22310120220654451 007714382 04/02/2023 Kiran bai Kiran bai 1719005WL037204 00048 BKID0009550 965 16/02/2023 No Such Account
74 MP1719005_040223FTO_667969 1719005034NRG22310120220654450 007714382 04/02/2023 Kiran bai Kiran bai 1719005WL037204 00048 BKID0009550 1158 16/02/2023 No Such Account
75 MP1719005_021222FTO_557982 1719005032NRG23291120220478771 676773409 02/12/2022 MOHAN MOHAN 1719005032WL058202 00415 SBIN0030189 1224 13/12/2022 Account closed
76 MP1719005_021222FTO_557982 1719005032NRG23291120220478770 676773409 02/12/2022 MOHAN MOHAN 1719005032WL058202 00415 SBIN0030189 1224 13/12/2022 Account closed
77 MP1719005_040223FTO_667977 1719005027NRG22260420220771875 007714380 04/02/2023 Gan Gan 1719005WL0046176 00089 CBIN0282154 1 16/02/2023 No Such Account
78 MP1719005_040223FTO_667977 1719005027NRG22260420220771874 007714380 04/02/2023 Gan Gan 1719005WL0046176 00089 CBIN0282154 193 16/02/2023 No Such Account
79 MP1719005_040223FTO_667977 1719005027NRG22260420220771873 007714380 04/02/2023 Gan Gan 1719005WL0046176 00089 CBIN0282154 193 16/02/2023 No Such Account
80 MP1719005_040223FTO_667969 1719005027NRG22160520220772267 007714382 04/02/2023 AMBARAM AMBARAM 1719005WL0046281 00415 SBIN0030311 1158 16/02/2023 No Such Account
81 MP1719005_040223FTO_667969 1719005027NRG22160520220772266 007714382 04/02/2023 AMBARAM AMBARAM 1719005WL0046281 00415 SBIN0030311 1158 16/02/2023 No Such Account
82 MP1719005_040223FTO_667969 1719005027NRG22160520220772263 007714382 04/02/2023 AMBARAM AMBARAM 1719005WL0046281 00415 SBIN0030311 2316 16/02/2023 No Such Account
83 MP1719005_180722APB_FTO_267710 1719005026NRG23180720220256954 105186603 18/07/2022 ARTI RAJPUT ARTI RAJPUT 1719005026WL018345 00697 BKID0NAMRGB 816 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1719005_080123APB_FTO_622139 1719005024NRG23070120230569376 008025745 08/01/2023 GENDA JADAV GENDA JADAV 1719005024WL070883 00048 BKID0009557 360 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1719005_221222FTO_596563 1719005023NRG23150920220353105 037226366 22/12/2022 Baldev Baldev 1719005WL0035927 00078 CNRB0003730 2448 17/02/2023 Account closed
86 MP1719005_221222FTO_596563 1719005023NRG23150920220353089 037226366 22/12/2022 PREMDAS PREMDAS 1719005WL0035922 00415 SBIN0030067 2448 17/02/2023 Account closed
87 MP1719005_221222FTO_596563 1719005023NRG23150920220353088 037226366 22/12/2022 chandar chandar 1719005WL0035922 00415 SBIN0030189 2448 17/02/2023 No Such Account
88 MP1719005_221222FTO_596563 1719005023NRG23150920220353087 037226366 22/12/2022 pratap pratap 1719005WL0035922 00415 SBIN0030189 2448 17/02/2023 No Such Account
89 MP1719005_040223FTO_667977 1719005023NRG22160520220772258 007714380 04/02/2023 raja raja 1719005WL0046279 00415 SBIN0030189 30 16/02/2023 No Such Account
90 MP1719005_040223FTO_667969 1719005023NRG22010220220654949 007714382 04/02/2023 GOVERDHAN GOVERDHAN 1719005WL037264 00415 SBIN0030311 1158 16/02/2023 No Such Account
91 MP1719005_040223FTO_667969 1719005023NRG22010220220654948 007714382 04/02/2023 GOVERDHAN GOVERDHAN 1719005WL037264 00415 SBIN0030311 1158 16/02/2023 No Such Account
92 MP1719005_040223FTO_667969 1719005023NRG22010220220654947 007714382 04/02/2023 GOVERDHAN GOVERDHAN 1719005WL037264 00415 SBIN0030311 1158 16/02/2023 No Such Account
93 MP1719005_040223FTO_667969 1719005023NRG22010220220654946 007714382 04/02/2023 GOVERDHAN GOVERDHAN 1719005WL037264 00415 SBIN0030311 1158 16/02/2023 No Such Account
94 MP1719005_040223FTO_667969 1719005023NRG22010220220654945 007714382 04/02/2023 GOVERDHAN GOVERDHAN 1719005WL037264 00415 SBIN0030311 1158 16/02/2023 No Such Account
95 MP1719005_040223FTO_667969 1719005023NRG22010220220654944 007714382 04/02/2023 GOVERDHAN GOVERDHAN 1719005WL037264 00415 SBIN0030311 1158 16/02/2023 No Such Account
96 MP1719005_040223FTO_667969 1719005023NRG22010220220654943 007714382 04/02/2023 GOVERDHAN GOVERDHAN 1719005WL037264 00415 SBIN0030311 1158 16/02/2023 No Such Account
97 MP1719005_040223FTO_667969 1719005023NRG22010220220654942 007714382 04/02/2023 GOVERDHAN GOVERDHAN 1719005WL037264 00415 SBIN0030311 1158 16/02/2023 No Such Account
98 MP1719005_040223FTO_667969 1719005015NRG22150720210366792 007714382 04/02/2023 LAXMAN LAXMAN 1719005WL015585 00415 SBIN0030189 30 16/02/2023 No Such Account
99 MP1719005_150922APB_FTO_397106 1719005013NRG23150920220353794 374756743 15/09/2022 Nagjiram Nagjiram 1719005013WL036055 00697 BKID0MG0138 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1719005_180822APB_FTO_340901 1719005007NRG23180820220308568 695883341 18/08/2022 ukar singh makvana ukar singh makvana 1719005007WL027096 00415 SBIN0030189 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1719005_111222APB_FTO_575053 1719005007NRG23111220220505112 763587559 11/12/2022 Jagdish Jagdish 1719005007WL062367 00078 CNRB0005625 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1719005_040223FTO_667969 1719005007NRG22020620220772784 007714382 04/02/2023 Dinesh Dinesh 1719005WL0046436 00415 SBIN0030189 300 16/02/2023 No Such Account
103 MP1719005_130622FTO_199923 1719005006NRG23130620220165584 445947282 13/06/2022 chaganlal chaganlal 1719005006WL009368 00415 SBIN0030189 1224 22/06/2022 No Such Account
104 MP1719005_250422FTO_75873 1719005003NRG23240420220027716 555094067 25/04/2022 sharda bai sharda bai 1719005003WL001743 00468 UBIN0536466 1224 07/05/2022 A/c Blocked or Frozen
105 MP1719005_040223FTO_667969 1719005001NRG22310120220654220 007714382 04/02/2023 devi lal devi lal 1719005WL037189 00415 SBIN0030311 1158 16/02/2023 No Such Account
106 MP1719005_040223FTO_667969 1719005001NRG22310120220654219 007714382 04/02/2023 devi lal devi lal 1719005WL037189 00415 SBIN0030311 1158 16/02/2023 No Such Account
107 MP1719005_040223FTO_667969 1719005001NRG22310120220654218 007714382 04/02/2023 devi lal devi lal 1719005WL037189 00415 SBIN0030311 1158 16/02/2023 No Such Account
108 MP1719005_040223FTO_667969 1719005001NRG22240320220751592 007714382 04/02/2023 jasvantsingh jasvantsingh 1719005WL044447 00048 BKID0004208 1158 16/02/2023 A/c Blocked or Frozen
109 MP1719005_301122APB_FTO_552480 1719005000NRG23301120220481941 627128882 30/11/2022 jagdish jagdish 1719005WL058758 00048 BKID0009550 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1719005_301122APB_FTO_552480 1719005000NRG23301120220481864 627128882 30/11/2022 KAILASH KAILASH 1719005WL058747 00415 SBIN0030116 2856 09/12/2022 Account closed
111 MP1719005_300822FTO_366313 1719005000NRG23300820220326240 389299174 30/08/2022 jagdish jagdish 1719005WL030353 00048 BKID0009558 1428 06/10/2022 Account closed
112 MP1719005_300822FTO_366313 1719005000NRG23300820220326200 389299174 30/08/2022 Baldev Baldev 1719005WL030345 00078 CNRB0003730 2448 06/10/2022 Account closed
113 MP1719005_010522APB_FTO_90733 1719005000NRG23300420220041676 680228845 01/05/2022 narayansingh narayansingh 1719005WL002508 00415 SBIN0003493 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1719005_290922FTO_432096 1719005000NRG23290920220378382 411236337 29/09/2022 kamla bai kamla bai 1719005WL041035 00697 BKID0MG0136 1428 07/10/2022 A/c Blocked or Frozen
115 MP1719005_290422FTO_87434 1719005000NRG23290420220040782 680260518 29/04/2022 ayyub shek ayyub shek 1719005WL002467 00048 BKID0009559 6 13/05/2022 No Such Account
116 MP1719005_290422FTO_87434 1719005000NRG23290420220040781 680260518 29/04/2022 jayda bee jayda bee 1719005WL002467 00048 BKID0009559 6 13/05/2022 No Such Account
117 MP1719005_221222FTO_596563 1719005000NRG23280920220375636 037226366 22/12/2022 Ambaram Ambaram 1719005WL0040500 00688 FINO0001446 2448 17/02/2023 A/c Blocked or Frozen
118 MP1719005_221222FTO_596563 1719005000NRG23280820220323278 037226366 22/12/2022 CHHAGANLAL CHHAGANLAL 1719005WL0029772 00045 BARB0SHAJAP 1224 17/02/2023 No Such Account
119 MP1719005_271022APB_FTO_483309 1719005000NRG23271020220425199 896750821 27/10/2022 mangi lal mangi lal 1719005WL049486 00048 BKID0009559 2040 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1719005_271022APB_FTO_483309 1719005000NRG23271020220425186 896750821 27/10/2022 CHINTAMAN CHINTAMAN 1719005WL049483 00078 CNRB0005625 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1719005_260123FTO_654712 1719005000NRG23260120230608330 887196569 26/01/2023 mansing mansing 1719005WL075689 00415 SBIN0030311 1020 15/02/2023 No Such Account
122 MP1719005_251222FTO_601292 1719005000NRG23251220220538757 032995291 25/12/2022 rekhakunwar rekhakunwar 1719005WL067055 00415 SBIN0030116 2856 17/02/2023 No Such Account
123 MP1719005_251222FTO_601292 1719005000NRG23251220220538756 032995291 25/12/2022 rugnath rugnath 1719005WL067055 00415 SBIN0030116 2856 17/02/2023 No Such Account
124 MP1719005_251222FTO_601292 1719005000NRG23251220220538732 032995291 25/12/2022 balkishan balkishan 1719005WL067050 00415 SBIN0030116 1224 17/02/2023 No Such Account
125 MP1719005_251222FTO_601292 1719005000NRG23251220220538728 032995291 25/12/2022 khusilal khusilal 1719005WL067050 00415 SBIN0030116 1224 17/02/2023 No Such Account
126 MP1719005_251222FTO_601292 1719005000NRG23251220220538726 032995291 25/12/2022 dinesh dinesh 1719005WL067050 00415 SBIN0030116 1224 17/02/2023 No Such Account
127 MP1719005_251122FTO_536306 1719005000NRG23251120220471059 628231315 25/11/2022 sunita sunita 1719005WL056920 00048 BKID0009557 10 09/12/2022 A/c Blocked or Frozen
128 MP1719005_250622FTO_224609 1719005000NRG23250620220204574 593352348 25/06/2022 Teena Bai Teena Bai 1719005WL012340 00697 BKID0MG0136 1224 01/07/2022 No Such Account
129 MP1719005_250622FTO_224532 1719005000NRG23250620220204356 593349204 25/06/2022 Heera lal sanwle Heera lal sanwle 1719005WL012325 00168 ICIC0000767 1428 01/07/2022 Account closed
130 MP1719005_240822FTO_353745 1719005000NRG23240820220317412 710132351 24/08/2022 Chitulal Chitulal 1719005WL028772 00415 SBIN0030067 2448 30/08/2022 No Such Account
131 MP1719005_240822FTO_353745 1719005000NRG23240820220317411 710132351 24/08/2022 Chitulal Chitulal 1719005WL028772 00415 SBIN0030067 2448 30/08/2022 No Such Account
132 MP1719005_230522FTO_146256 1719005000NRG23230520220101115 001881683 23/05/2022 AMBARAM AMBARAM 1719005WL005262 00415 SBIN0030311 1224 27/05/2022 No Such Account
133 MP1719005_230522FTO_146256 1719005000NRG23230520220101021 001881683 23/05/2022 Mansing Mansing 1719005WL005262 00688 FINO0001446 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
134 MP1719005_220722FTO_277420 1719005000NRG23220720220264092 486956709 22/07/2022 Noshad kha Noshad kha 1719005WL019369 00697 BKID0MG0167 2040 19/08/2022 No Such Account
135 MP1719005_211022APB_FTO_474491 1719005000NRG23211020220416961 829977109 21/10/2022 jetendra jetendra 1719005WL048042 00468 UBIN0532673 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1719005_210922APB_FTO_414242 1719005000NRG23210920220364216 374412664 21/09/2022 NAGJIRAM NAGJIRAM 1719005WL038250 00415 SBIN0030311 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1719005_210922APB_FTO_414173 1719005000NRG23210920220364174 374413366 21/09/2022 kanhaiyalal kanhaiyalal 1719005WL038237 00415 SBIN0006998 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1719005_221222FTO_596563 1719005000NRG23210820220312404 037226366 22/12/2022 Ambaram Ambaram 1719005WL0027824 00688 FINO0001446 1224 17/02/2023 No Such Account
139 MP1719005_210522FTO_143091 1719005000NRG23210520220096949 002420174 21/05/2022 hokam singh hokam singh 1719005WL005077 00697 BKID0MG0138 1224 27/05/2022 No Such Account
140 MP1719005_221222FTO_596563 1719005000NRG23201220220528676 037226366 22/12/2022 RAJENDRA RAJENDRA 1719005WL0065751 00415 SBIN0030116 1224 17/02/2023 Account closed
141 MP1719005_221222FTO_596563 1719005000NRG23201220220528675 037226366 22/12/2022 ashok kumar ashok kumar 1719005WL0065750 00048 BKID0009557 2856 17/02/2023 No Such Account
142 MP1719005_221222FTO_596563 1719005000NRG23201220220528674 037226366 22/12/2022 shokin shokin 1719005WL0065750 00048 BKID0009558 2693 17/02/2023 No Such Account
143 MP1719005_221222FTO_596563 1719005000NRG23201220220528673 037226366 22/12/2022 shokin shokin 1719005WL0065750 00048 BKID0009558 2693 17/02/2023 No Such Account
144 MP1719005_190822APB_FTO_342999 1719005000NRG23190820220310109 694468547 19/08/2022 suraj singh suraj singh 1719005WL027366 00089 CBIN0282154 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1719005_190822APB_FTO_342999 1719005000NRG23190820220310108 694468547 19/08/2022 SHERUDDIN SHERUDDIN 1719005WL027365 00415 SBIN0030116 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1719005_180722FTO_267689 1719005000NRG23180720220257886 105186551 18/07/2022 suresh suresh 1719005WL018470 00415 SBIN0030116 1224 25/07/2022 No Such Account
147 MP1719005_151022FTO_462723 1719005000NRG23151020220408436 659853114 15/10/2022 Tolaram mina ji Tolaram mina ji 1719005WL046577 00415 SBIN0030067 6 19/10/2022 No Such Account
148 MP1719005_151022FTO_462723 1719005000NRG23151020220408435 659853114 15/10/2022 Tolaram mina ji Tolaram mina ji 1719005WL046577 00415 SBIN0030067 6 19/10/2022 No Such Account
149 MP1719005_151022FTO_462723 1719005000NRG23151020220408434 659853114 15/10/2022 Tolaram mina ji Tolaram mina ji 1719005WL046577 00415 SBIN0030067 6 19/10/2022 No Such Account
150 MP1719005_150722APB_FTO_262542 1719005000NRG23150720220253393 105919379 15/07/2022 Kamal Kishore Kamal Kishore 1719005WL017849 00048 BKID0009550 1224 26/07/2022 Aadhaar Number not Mapped to Account Number
151 MP1719005_150622FTO_204942 1719005000NRG23150620220173408 445172148 15/06/2022 sampat bai sampat bai 1719005WL009978 00688 FINO0001001 1224 22/06/2022 No Such Account
152 MP1719005_150622FTO_204942 1719005000NRG23150620220173407 445172148 15/06/2022 nagu ji nagu ji 1719005WL009978 00688 FINO0001001 1224 22/06/2022 No Such Account
153 MP1719005_150323APB_FTO_705682 1719005000NRG23150320230661031 731188232 15/03/2023 kailash kailash 1719005WL083953 00468 UBIN0536466 20 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1719005_150323APB_FTO_705682 1719005000NRG23150320230661030 731188232 15/03/2023 kailash kailash 1719005WL083953 00468 UBIN0536466 24 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1719005_150323FTO_705482 1719005000NRG23150320230660393 731188167 15/03/2023 VishnuBai VishnuBai 1719005WL083926 00415 SBIN0030189 1224 28/03/2023 No Such Account
156 MP1719005_150323FTO_705482 1719005000NRG23150320230660392 731188167 15/03/2023 Bhanvarlal Bhanvarlal 1719005WL083926 00048 BKID0009559 1224 28/03/2023 No Such Account
157 MP1719005_221222FTO_596563 1719005000NRG23140920220352787 037226366 22/12/2022 DEVNARAYAN DEVNARAYAN 1719005WL0035858 00415 SBIN0030311 1224 17/02/2023 Account closed
158 MP1719005_221222FTO_596563 1719005000NRG23140920220352786 037226366 22/12/2022 DEVNARAYAN DEVNARAYAN 1719005WL0035858 00415 SBIN0030311 1224 17/02/2023 Account closed
159 MP1719005_221222FTO_596563 1719005000NRG23140920220352778 037226366 22/12/2022 CHHAGANLAL CHHAGANLAL 1719005WL0035855 00045 BARB0SHAJAP 1224 17/02/2023 No Such Account
160 MP1719005_221222FTO_596563 1719005000NRG23140920220352777 037226366 22/12/2022 CHHAGANLAL CHHAGANLAL 1719005WL0035855 00045 BARB0SHAJAP 1224 17/02/2023 No Such Account
161 MP1719005_221222FTO_596563 1719005000NRG23140920220352747 037226366 22/12/2022 jalamsingh jalamsingh 1719005WL0035847 00048 BKID0009557 2448 17/02/2023 A/c Blocked or Frozen
162 MP1719005_221222FTO_596563 1719005000NRG23140920220352746 037226366 22/12/2022 jalamsingh jalamsingh 1719005WL0035847 00048 BKID0009557 2448 17/02/2023 A/c Blocked or Frozen
163 MP1719005_131222APB_FTO_579179 1719005000NRG23131220220510195 814133041 13/12/2022 VIKRAM SINGH VIKRAM SINGH 1719005WL063158 00048 BKID0009550 1224 20/12/2022 Account closed
164 MP1719005_131222APB_FTO_579179 1719005000NRG23131220220510108 814133041 13/12/2022 bheru lal bheru lal 1719005WL063151 00048 BKID0009550 1224 20/12/2022 Aadhaar Number not Mapped to Account Number
165 MP1719005_131022FTO_459221 1719005000NRG23131020220405638 672056838 13/10/2022 kamla bai kamla bai 1719005WL046029 00697 BKID0MG0136 816 20/10/2022 A/c Blocked or Frozen
166 MP1719005_121022FTO_456716 1719005000NRG23121020220403024 590053600 12/10/2022 mansingh mansingh 1719005WL045552 00697 BKID0NAMRGB 612 15/10/2022 Account closed
167 MP1719005_121022FTO_456716 1719005000NRG23121020220402976 590053600 12/10/2022 Karan Karan 1719005WL045552 00048 BKID0009550 612 15/10/2022 No Such Account
168 MP1719005_121022FTO_456716 1719005000NRG23121020220402971 590053600 12/10/2022 Ambaram Ambaram 1719005WL045552 00688 FINO0001446 612 15/10/2022 A/c Blocked or Frozen
169 MP1719005_121022FTO_456716 1719005000NRG23121020220402948 590053600 12/10/2022 esver esver 1719005WL045552 00688 FINO0001446 612 15/10/2022 Account closed
170 MP1719005_120622FTO_197214 1719005000NRG23120620220161610 338773057 12/06/2022 Sarita Sarita 1719005WL009106 00048 BKID0009550 1224 20/06/2022 No Such Account
171 MP1719005_120622FTO_197214 1719005000NRG23120620220161586 338773057 12/06/2022 Rajaram Rajaram 1719005WL009103 00048 BKID0009550 1224 20/06/2022 No Such Account
172 MP1719005_270223FTO_684437 1719005000NRG23110220230627851 695960414 27/02/2023 Rahul songra Rahul songra 1719005WL0078909 00048 BKID0009559 1224 25/03/2023 Account closed
173 MP1719005_270223FTO_684437 1719005000NRG23110220230627850 695960414 27/02/2023 Rahul songra Rahul songra 1719005WL0078909 00048 BKID0009559 1224 25/03/2023 Account closed
174 MP1719005_270223FTO_684437 1719005000NRG23110220230627835 695960414 27/02/2023 chaganlal chaganlal 1719005WL0078907 00415 SBIN0030311 1224 25/03/2023 Account closed
175 MP1719005_270223FTO_684437 1719005000NRG23110220230627834 695960414 27/02/2023 chaganlal chaganlal 1719005WL0078907 00415 SBIN0030311 1224 25/03/2023 Account closed
176 MP1719005_270223FTO_684437 1719005000NRG23110220230627833 695960414 27/02/2023 chaganlal chaganlal 1719005WL0078907 00415 SBIN0030311 1224 25/03/2023 Account closed
177 MP1719005_270223FTO_684437 1719005000NRG23110220230627831 695960414 27/02/2023 sunita sunita 1719005WL0078905 00048 BKID0009557 50 25/03/2023 A/c Blocked or Frozen
178 MP1719005_270223FTO_684437 1719005000NRG23110220230627830 695960414 27/02/2023 navab khan navab khan 1719005WL0078904 00697 BKID0MG0167 1428 25/03/2023 Account closed
179 MP1719005_270223FTO_684437 1719005000NRG23110220230627829 695960414 27/02/2023 navab khan navab khan 1719005WL0078904 00697 BKID0MG0167 2856 25/03/2023 Account closed
180 MP1719005_040223FTO_667972 1719005000NRG22080320220722028 007714379 04/02/2023 mukesh mukesh 1719005WL042299 00048 BKID0009557 60 16/02/2023 A/c Blocked or Frozen
181 MP1719005_040223FTO_667974 1719005000NRG22080320220722029 007714675 04/02/2023 mamtabai mamtabai 1719005WL042299 00048 BKID0009559 5 16/02/2023 No Such Account
182 MP1719005_040223FTO_667972 1719005000NRG22080320220722030 007714379 04/02/2023 SATYANARAYAN SATYANARAYAN 1719005WL042300 00415 SBIN0030116 1158 16/02/2023 No Such Account
183 MP1719005_040223FTO_667972 1719005000NRG22080320220722031 007714379 04/02/2023 tari bai tari bai 1719005WL042301 00415 SBIN0030189 1158 16/02/2023 No Such Account
184 MP1719005_040223FTO_667972 1719005000NRG22080320220722032 007714379 04/02/2023 tari bai tari bai 1719005WL042301 00415 SBIN0030189 1158 16/02/2023 No Such Account
185 MP1719005_040223FTO_667972 1719005000NRG22080320220722033 007714379 04/02/2023 raja raja 1719005WL042302 00415 SBIN0030189 1158 16/02/2023 No Such Account
186 MP1719005_040223FTO_667974 1719005000NRG22080320220722071 007714675 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042309 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
187 MP1719005_040223FTO_667974 1719005000NRG22080320220722072 007714675 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042309 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
188 MP1719005_170123FTO_638634 1719005000NRG22080320220722073 890982671 17/01/2023 madan madan 1719005WL042310 00048 BKID0009550 1158 15/02/2023 No Such Account
189 MP1719005_040223FTO_667974 1719005000NRG22080620220773026 007714675 04/02/2023 Dhram Dhram 1719005WL0046491 00415 SBIN0030116 1158 16/02/2023 No Such Account
190 MP1719005_040223FTO_667974 1719005000NRG22080620220773027 007714675 04/02/2023 Dhram Dhram 1719005WL0046491 00415 SBIN0030116 1158 16/02/2023 No Such Account
191 MP1719005_170123FTO_638634 1719005000NRG22080620220773028 890982671 17/01/2023 Dhram Dhram 1719005WL0046491 00415 SBIN0030116 1158 15/02/2023 No Such Account
192 MP1719005_040223FTO_667972 1719005000NRG22080620220773031 007714379 04/02/2023 Manishankar Manishankar 1719005WL0046492 00415 SBIN0030067 1158 16/02/2023 No Such Account
193 MP1719005_040223FTO_667974 1719005000NRG22080620220773034 007714675 04/02/2023 GAYATRI BAI GAYATRI BAI 1719005WL0046494 00415 SBIN0030189 772 16/02/2023 No Such Account
194 MP1719005_040223FTO_667974 1719005000NRG22080620220773035 007714675 04/02/2023 GAYATRI BAI GAYATRI BAI 1719005WL0046494 00415 SBIN0030189 579 16/02/2023 No Such Account
195 MP1719005_170123FTO_638634 1719005000NRG22130520220772121 890982671 17/01/2023 shehjad shah shehjad shah 1719005WL0046244 00415 SBIN0030189 4 15/02/2023 Account closed
196 MP1719005_230323FTO_724067 1719005000NRG22130520220772144 873592586 23/03/2023 Gan Gan 1719005WL0046250 00089 CBIN0282154 1158 04/04/2023 No Such Account
197 MP1719005_230323FTO_724067 1719005000NRG22130520220772145 873592586 23/03/2023 Gan Gan 1719005WL0046250 00089 CBIN0282154 193 04/04/2023 No Such Account
198 MP1719005_230323FTO_724067 1719005000NRG22130520220772146 873592586 23/03/2023 Karn Karn 1719005WL0046250 00666 IDFB0042141 193 04/04/2023 No Such Account
199 MP1719005_230323FTO_724067 1719005000NRG22130520220772147 873592586 23/03/2023 Karn Karn 1719005WL0046250 00666 IDFB0042141 1158 04/04/2023 No Such Account
200 MP1719005_170123FTO_638634 1719005000NRG22160520220772203 890982671 17/01/2023 govind govind 1719005WL0046267 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
201 MP1719005_040223FTO_667974 1719005000NRG22160520220772204 007714675 04/02/2023 govind govind 1719005WL0046267 00697 BKID0NAMRGB 965 16/02/2023 No Such Account
202 MP1719005_040223FTO_667974 1719005000NRG22160520220772205 007714675 04/02/2023 govind govind 1719005WL0046267 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
203 MP1719005_040223FTO_667972 1719005000NRG22160520220772206 007714379 04/02/2023 govind govind 1719005WL0046267 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
204 MP1719005_040223FTO_667974 1719005000NRG22160520220772211 007714675 04/02/2023 Bheru Singh Bheru Singh 1719005WL0046269 00415 SBIN0030067 965 16/02/2023 No Such Account
205 MP1719005_040223FTO_667972 1719005000NRG22160520220772215 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL0046271 00415 SBIN0030311 1158 16/02/2023 No Such Account
206 MP1719005_040223FTO_667972 1719005000NRG22160620220773186 007714379 04/02/2023 Rajendra Singh Rajendra Singh 1719005WL0046551 00415 SBIN0030311 1158 16/02/2023 No Such Account
207 MP1719005_040223FTO_667972 1719005000NRG22260520220772515 007714379 04/02/2023 SITARAM SITARAM 1719005WL0046358 00415 SBIN0030311 1158 16/02/2023 No Such Account
208 MP1719005_270223FTO_684437 1719005000NRG23110220230627828 695960414 27/02/2023 navab khan navab khan 1719005WL0078904 00697 BKID0MG0167 204 25/03/2023 Account closed
209 MP1719005_270223FTO_684437 1719005000NRG23110220230627820 695960414 27/02/2023 narmda narmda 1719005WL0078899 00468 UBIN0536466 1224 25/03/2023 Account closed
210 MP1719005_270223FTO_684437 1719005000NRG23110220230627819 695960414 27/02/2023 Ramsingh Ramsingh 1719005WL0078899 00697 BKID0MG0136 2448 25/03/2023 No Such Account
211 MP1719005_221222FTO_596563 1719005000NRG23100920220344820 037226366 22/12/2022 Karan Karan 1719005WL0034125 00048 BKID0009550 1224 17/02/2023 No Such Account
212 MP1719005_221222FTO_596563 1719005000NRG23100920220344788 037226366 22/12/2022 sunil sunil 1719005WL0034116 00048 BKID0009550 1224 17/02/2023 A/c Blocked or Frozen
213 MP1719005_221222FTO_596563 1719005000NRG23100920220344780 037226366 22/12/2022 esver esver 1719005WL0034115 00688 FINO0001446 1224 17/02/2023 Account closed
214 MP1719005_221222FTO_596563 1719005000NRG23100920220344768 037226366 22/12/2022 Shivnarayan Shivnarayan 1719005WL0034113 00415 SBIN0030311 1224 17/02/2023 No Such Account
215 MP1719005_221222FTO_596563 1719005000NRG23100920220344761 037226366 22/12/2022 DEVNARAYAN DEVNARAYAN 1719005WL0034109 00415 SBIN0030311 1224 17/02/2023 Account closed
216 MP1719005_221222FTO_596563 1719005000NRG23100920220344746 037226366 22/12/2022 arvind arvind 1719005WL0034100 00468 UBIN0532673 1224 17/02/2023 Account closed
217 MP1719005_090822APB_FTO_321115 1719005000NRG23090820220293888 624353898 09/08/2022 DEVNARAYAN DEVNARAYAN 1719005WL024305 00415 SBIN0030311 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1719008_050323FTO_688550 1719008009NRG21020120210812821 692289117 05/03/2023 RAI SINGH MEWADA RAI SINGH MEWADA 1719008WL045849 00415 SBIN0003214 30 25/03/2023 No Such Account
219 MP1719007_171122FTO_516312 1719007066NRG23171120220454573 373462023 17/11/2022 nemkuwar nemkuwar 1719007066WL054317 00048 BKID0009554 1224 24/11/2022 A/c Blocked or Frozen
220 MP1719007_270622FTO_227996 1719007062NRG23270620220207056 595570322 27/06/2022 mangi lal mangi lal 1719007062WL012565 00415 SBIN0030328 2448 01/07/2022 Account closed
221 MP1719007_140722FTO_259634 1719007062NRG23130720220247786 024868715 14/07/2022 mangi lal mangi lal 1719007062WL017139 00415 SBIN0030328 2448 20/07/2022 Account closed
222 MP1719007_090822FTO_321022 1719007055NRG23090820220293232 624302888 09/08/2022 SHAFIK SHAFIK 1719007WL024188 00045 BARB0SHUJAL 2828 25/08/2022 No Such Account
223 MP1719007_190722APB_FTO_269271 1719007054NRG23180720220256873 111160379 19/07/2022 dipak dipak 1719007054WL018324 00415 SBIN0030186 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1719007_030622FTO_175786 1719007054NRG23030620220134268 237889618 03/06/2022 Dariyav bai Dariyav bai 1719007054WL007083 00415 SBIN0030186 1224 09/06/2022 No Such Account
225 MP1719007_030622FTO_175786 1719007054NRG23030620220134267 237889618 03/06/2022 bhaverlal dangi bhaverlal dangi 1719007054WL007083 00415 SBIN0030186 1224 09/06/2022 Account closed
226 MP1719007_161222FTO_585911 1719007052NRG23161220220517988 877465205 16/12/2022 REKHA MALVIYA REKHA MALVIYA 1719007052WL064253 00089 CBIN0283366 1224 23/12/2022 No Such Account
227 MP1719007_161222FTO_585911 1719007052NRG23161220220517985 877465205 16/12/2022 RAJENDRA SINGH RAJENDRA SINGH 1719007052WL064253 00415 SBIN0003214 1224 23/12/2022 No Such Account
228 MP1719007_150323APB_FTO_704505 1719007045NRG23150320230658902 731271647 15/03/2023 LADKUNWAR ATARIYA LADKUNWAR ATARIYA 1719007045WL083837 00048 BKID0009554 204 28/03/2023 A/c Blocked or Frozen
229 MP1719007_010922FTO_370533 1719007044NRG23010920220328995 388001621 01/09/2022 pawan pawan 1719007044WL030880 00415 SBIN0003214 1224 06/10/2022 A/c Blocked or Frozen
230 MP1719007_141022FTO_460838 1719007041NRG23131020220405694 659002489 14/10/2022 jiyote jiyote 1719007041WL046044 00032 UTIB0001223 1224 19/10/2022 No Such Account
231 MP1719007_010922FTO_370533 1719007039NRG23010920220329374 388001621 01/09/2022 Dipak Dipak 1719007039WL030933 00045 BARB0SHUJAL 1224 06/10/2022 No Such Account
232 MP1719007_010922FTO_370533 1719007039NRG23010920220329373 388001621 01/09/2022 Dipak Dipak 1719007039WL030933 00045 BARB0SHUJAL 1224 06/10/2022 No Such Account
233 MP1719007_130422FTO_45412 1719007031NRG23130420220006729 542771101 13/04/2022 JUZAR SINGH JUZAR SINGH 1719007031WL000443 00152 HDFC0001057 204 07/05/2022 No Such Account
234 MP1719007_070722FTO_247310 1719007030NRG23060720220234838 788330441 07/07/2022 JEEVAN CHAKRADHAR JEEVAN CHAKRADHAR 1719007030WL015470 00032 UTIB0001349 1224 12/07/2022 Account closed
235 MP1719007_010922FTO_370533 1719007028NRG23010920220328271 388001621 01/09/2022 GHISI BAI GHISI BAI 1719007028WL030752 00415 SBIN0001577 2448 06/10/2022 No Such Account
236 MP1719007_010922FTO_370533 1719007028NRG23010920220328270 388001621 01/09/2022 KAILASH SINGH KAILASH SINGH 1719007028WL030752 00415 SBIN0001577 2448 06/10/2022 No Such Account
237 MP1719007_031222FTO_559812 1719007026NRG23031220220488174 674826143 03/12/2022 Firoz Khan Firoz Khan 1719007026WL059758 00048 BKID0009554 1224 12/12/2022 A/c Blocked or Frozen
238 MP1719007_011122FTO_490557 1719007018NRG23011120220429039 038208374 01/11/2022 LALUJI bai LALUJI bai 1719007018WL050130 00415 SBIN0030068 1224 05/11/2022 Account closed
239 MP1719007_130422FTO_45412 1719007017NRG23120420220005291 542771101 13/04/2022 SUMITRA BAI SUMITRA BAI 1719007017WL000357 00554 KKBK0005910 1224 07/05/2022 A/c Blocked or Frozen
240 MP1719007_270622FTO_227996 1719007014NRG23270620220207396 595570322 27/06/2022 Gulab singh Gulab singh 1719007014WL012607 00697 BKID0MG0150 1224 01/07/2022 No Such Account
241 MP1719007_270622FTO_227996 1719007014NRG23270620220207387 595570322 27/06/2022 Rajesh Rajesh 1719007014WL012607 00089 CBIN0280779 1224 01/07/2022 No Such Account
242 MP1719007_270622FTO_227996 1719007014NRG23270620220207343 595570322 27/06/2022 Vikram Singh Vikram Singh 1719007014WL012605 00697 BKID0MG0150 1224 01/07/2022 No Such Account
243 MP1719007_220422FTO_70056 1719007014NRG23210420220021128 559701855 22/04/2022 maya maya 1719007014WL001355 00697 BKID0MG0150 1224 07/05/2022 No Such Account
244 MP1719007_130622FTO_199790 1719007014NRG23130620220163056 366178691 13/06/2022 Vikram Singh Vikram Singh 1719007014WL009208 00697 BKID0MG0150 1224 20/06/2022 No Such Account
245 MP1719007_030522FTO_95726 1719007014NRG23030520220047221 678161782 03/05/2022 maya maya 1719007014WL002805 00697 BKID0MG0150 1224 13/05/2022 No Such Account
246 MP1719007_030522FTO_95726 1719007014NRG23030520220047204 678161782 03/05/2022 ALOK MEWADA ALOK MEWADA 1719007014WL002804 00045 BARB0SHUJAL 1224 13/05/2022 No Such Account
247 MP1719007_030522FTO_95726 1719007014NRG23020520220046907 678161782 03/05/2022 maya maya 1719007014WL002787 00697 BKID0MG0150 1224 13/05/2022 No Such Account
248 MP1719007_210422APB_FTO_66737 1719007011NRG23150420220011707 560965051 21/04/2022 rambha bai rambha bai 1719007011WL000723 00415 SBIN0030186 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1719007_210422APB_FTO_66737 1719007011NRG23150420220010930 560965051 21/04/2022 Lakhan lal Lakhan lal 1719007011WL000680 00415 SBIN0030186 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1719007_210422APB_FTO_66737 1719007010NRG23210420220021992 560965051 21/04/2022 Sunitabai Sunitabai 1719007010WL001417 00048 BKID0009560 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1719007_300822APB_FTO_366460 1719007009NRG23290820220325213 389299326 30/08/2022 KISANLAL KISANLAL 1719007009WL030153 00048 BKID0009560 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1719007_300822APB_FTO_366460 1719007009NRG23290820220325212 389299326 30/08/2022 suraj bai suraj bai 1719007009WL030153 00048 BKID0009560 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1719007_190123FTO_642761 1719007006NRG23190120230592962 888491511 19/01/2023 SAMRAT BAI MEWADA SAMRAT BAI MEWADA 1719007006WL073830 00048 BKID0009554 1224 15/02/2023 A/c Blocked or Frozen
254 MP1719007_190123FTO_642761 1719007005NRG23190120230593866 888491511 19/01/2023 bhojraj bhojraj 1719007005WL073915 00078 CNRB0005992 1224 15/02/2023 No Such Account
255 MP1719007_190123FTO_642761 1719007005NRG23190120230593822 888491511 19/01/2023 Gajraj Gajraj 1719007005WL073915 00078 CNRB0005992 1224 15/02/2023 No Such Account
256 MP1719007_190123FTO_642761 1719007005NRG23190120230593816 888491511 19/01/2023 kavita kavita 1719007005WL073915 00468 UBIN0577685 1224 15/02/2023 No Such Account
257 MP1719007_190123FTO_642761 1719007005NRG23190120230593806 888491511 19/01/2023 gudiya bai gudiya bai 1719007005WL073915 00032 UTIB0001223 1224 15/02/2023 No Such Account
258 MP1719007_060522APB_FTO_104749 1719007004NRG23050520220053020 747965658 06/05/2022 PIRULAL PIRULAL 1719007004WL003093 00415 SBIN0030213 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1719005_170123FTO_638634 1719005000NRG22260520220772550 890982671 17/01/2023 hokam singh hokam singh 1719005WL0046363 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
260 MP1719005_170123FTO_638634 1719005000NRG22260520220772553 890982671 17/01/2023 hokam singh hokam singh 1719005WL0046363 00697 BKID0NAMRGB 965 15/02/2023 No Such Account
261 MP1719005_170123FTO_638634 1719005000NRG22260520220772554 890982671 17/01/2023 hokam singh hokam singh 1719005WL0046363 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
262 MP1719005_040223FTO_667972 1719005000NRG22260520220772568 007714379 04/02/2023 Vikram Singh Vikram Singh 1719005WL0046365 00415 SBIN0030116 1158 16/02/2023 No Such Account
263 MP1719005_040223FTO_667972 1719005000NRG22260520220772569 007714379 04/02/2023 Sher singh Sher singh 1719005WL0046365 00697 BKID0MG0136 1158 16/02/2023 No Such Account
264 MP1719005_170123FTO_638634 1719005000NRG22260520220772580 890982671 17/01/2023 Dhram Dhram 1719005WL0046367 00415 SBIN0030116 1158 15/02/2023 No Such Account
265 MP1719005_170123FTO_638634 1719005000NRG22280120220650452 890982671 17/01/2023 RAJKUWAR BAI RAJKUWAR BAI 1719005WL036812 00415 SBIN0030116 1152 15/02/2023 No Such Account
266 MP1719005_170123FTO_638634 1719005000NRG22280120220650453 890982671 17/01/2023 RAJKUWAR BAI RAJKUWAR BAI 1719005WL036812 00415 SBIN0030116 1152 15/02/2023 No Such Account
267 MP1719005_040223FTO_667974 1719005000NRG22280120220650456 007714675 04/02/2023 rubina rubina 1719005WL036813 00415 SBIN0030116 1158 16/02/2023 No Such Account
268 MP1719005_230323FTO_724067 1719005000NRG22290120220651449 873592586 23/03/2023 mukesh mukesh 1719005WL036935 00048 BKID0009557 60 04/04/2023 A/c Blocked or Frozen
269 MP1719005_230323FTO_724067 1719005000NRG22290120220651450 873592586 23/03/2023 mukesh mukesh 1719005WL036935 00048 BKID0009557 60 04/04/2023 A/c Blocked or Frozen
270 MP1719005_040223FTO_667974 1719005000NRG22290120220651491 007714675 04/02/2023 Sajansinghg Sajansinghg 1719005WL036942 00048 BKID0009559 6 16/02/2023 No Such Account
271 MP1719005_040223FTO_667974 1719005000NRG22290120220651492 007714675 04/02/2023 Sajansinghg Sajansinghg 1719005WL036942 00048 BKID0009559 6 16/02/2023 No Such Account
272 MP1719005_040223FTO_667972 1719005000NRG22290120220651529 007714379 04/02/2023 sundarbai sundarbai 1719005WL036948 00415 SBIN0006998 772 16/02/2023 No Such Account
273 MP1719005_170123FTO_638634 1719005000NRG22290120220651533 890982671 17/01/2023 nathusingh nathusingh 1719005WL036949 00415 SBIN0030311 1158 15/02/2023 No Such Account
274 MP1719005_170123FTO_638634 1719005000NRG22290120220651544 890982671 17/01/2023 nathusingh nathusingh 1719005WL036949 00415 SBIN0030311 1158 15/02/2023 No Such Account
275 MP1719005_040223FTO_667972 1719005000NRG22290120220651571 007714379 04/02/2023 Lakhan Singh Lakhan Singh 1719005WL036954 00415 SBIN0030116 1158 16/02/2023 No Such Account
276 MP1719005_040223FTO_667974 1719005000NRG22290120220651590 007714675 04/02/2023 Balchandra Balchandra 1719005WL036957 00415 SBIN0030116 1158 16/02/2023 No Such Account
277 MP1719005_040223FTO_667972 1719005000NRG22290120220651593 007714379 04/02/2023 Balchandra Balchandra 1719005WL036957 00415 SBIN0030116 1158 16/02/2023 No Such Account
278 MP1719005_221222FTO_596547 1719005000NRG23100920220344756 037226032 22/12/2022 Baldev Baldev 1719005WL0034107 00078 CNRB0003730 2448 17/02/2023 Account closed
279 MP1719005_221222FTO_596547 1719005000NRG23100920220344757 037226032 22/12/2022 PREMDAS PREMDAS 1719005WL0034107 00415 SBIN0030067 2448 17/02/2023 Account closed
280 MP1719005_221222FTO_596547 1719005000NRG23100920220344767 037226032 22/12/2022 Shivnarayan Shivnarayan 1719005WL0034113 00415 SBIN0030311 2448 17/02/2023 No Such Account
281 MP1719005_221222FTO_596547 1719005000NRG23100920220344781 037226032 22/12/2022 esver esver 1719005WL0034115 00688 FINO0001446 1020 17/02/2023 Account closed
282 MP1719005_221222FTO_596547 1719005000NRG23100920220344782 037226032 22/12/2022 esver esver 1719005WL0034115 00688 FINO0001446 1224 17/02/2023 Account closed
283 MP1719005_221222FTO_596547 1719005000NRG23100920220344790 037226032 22/12/2022 Devendra Devendra 1719005WL0034116 00415 SBIN0030116 2448 17/02/2023 Account closed
284 MP1719005_221222FTO_596547 1719005000NRG23100920220344796 037226032 22/12/2022 Tohid Tohid 1719005WL0034117 00048 BKID0009558 1020 17/02/2023 A/c Blocked or Frozen
285 MP1719005_221222FTO_596547 1719005000NRG23100920220344797 037226032 22/12/2022 Tohid Tohid 1719005WL0034117 00048 BKID0009558 1224 17/02/2023 A/c Blocked or Frozen
286 MP1719005_221222FTO_596547 1719005000NRG23100920220344799 037226032 22/12/2022 nargis bee nargis bee 1719005WL0034117 00468 UBIN0532673 1224 17/02/2023 Account closed
287 MP1719007_101022FTO_452652 1719007002NRG23101020220397838 578446733 10/10/2022 mangilal mangilal 1719007002WL044651 00697 BKID0NAMRGB 2448 14/10/2022 No Such Account
288 MP1719007_101022FTO_452652 1719007002NRG23101020220397832 578446733 10/10/2022 ganga ram ganga ram 1719007002WL044651 00697 BKID0MG0166 2448 14/10/2022 No Such Account
289 MP1719007_031022FTO_440812 1719007002NRG23031020220385811 452535108 03/10/2022 mangilal mangilal 1719007002WL042474 00697 BKID0NAMRGB 2448 07/10/2022 No Such Account
290 MP1719007_311022FTO_488961 1719007000NRG23311020220428350 035432378 31/10/2022 phakharudeen phakharudeen 1719007WL050009 00089 CBIN0283366 2652 05/11/2022 Account closed
291 MP1719007_270922APB_FTO_427727 1719007000NRG23270920220374788 414151019 27/09/2022 deepak deepak 1719007WL040374 00176 IDIB000L533 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1719007_270622FTO_227996 1719007000NRG23270620220208850 595570322 27/06/2022 Dines Dines 1719007WL012768 00048 BKID0009554 2448 01/07/2022 No Such Account
293 MP1719007_270622FTO_227996 1719007000NRG23270620220207590 595570322 27/06/2022 fundi bai fundi bai 1719007WL012644 00697 BKID0MG0158 2448 01/07/2022 No Such Account
294 MP1719007_270622FTO_227996 1719007000NRG23270620220207588 595570322 27/06/2022 Amba ram Amba ram 1719007WL012644 00697 BKID0NAMRGB 2448 01/07/2022 Account closed
295 MP1719007_270622FTO_227996 1719007000NRG23270620220207587 595570322 27/06/2022 Amba ram Amba ram 1719007WL012644 00697 BKID0MG0158 2448 01/07/2022 No Such Account
296 MP1719007_270622FTO_227996 1719007000NRG23270620220207577 595570322 27/06/2022 Annadi lal Annadi lal 1719007WL012640 00415 SBIN0030186 2448 01/07/2022 No Such Account
297 MP1719007_230922APB_FTO_419047 1719007000NRG23230920220367766 410397268 23/09/2022 MADANLAL MADANLAL 1719007WL038986 00415 SBIN0030213 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1719007_230922APB_FTO_419047 1719007000NRG23230920220367017 410397268 23/09/2022 banshi lal banshi lal 1719007WL038820 00048 BKID0009560 42 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1719007_220422FTO_70056 1719007000NRG23210420220021417 559701855 22/04/2022 gore gore 1719007WL001374 00415 SBIN0030328 816 09/05/2022 No Such Account
300 MP1719007_220422FTO_70056 1719007000NRG23210420220021415 559701855 22/04/2022 LILA BAI LILA BAI 1719007WL001374 00415 SBIN0030328 816 09/05/2022 No Such Account
301 MP1719007_181022FTO_468194 1719007000NRG23181020220413875 763933408 18/10/2022 DIPABAI DIPABAI 1719007WL047603 00048 BKID0009560 204 25/10/2022 Account closed
302 MP1719007_140522FTO_124298 1719007000NRG23140520220077431 882194548 14/05/2022 ALOK MEWADA ALOK MEWADA 1719007WL004196 00045 BARB0SHUJAL 1224 25/05/2022 No Such Account
303 MP1719007_130622FTO_199790 1719007000NRG23130620220165758 366178691 13/06/2022 SEEMABAI SEEMABAI 1719007WL009387 00048 BKID0009554 1224 20/06/2022 A/c Blocked or Frozen
304 MP1719007_130622FTO_199790 1719007000NRG23130620220165695 366178691 13/06/2022 BABITA BAI BABITA BAI 1719007WL009378 00697 BKID0MG0159 1224 20/06/2022 No Such Account
305 MP1719007_130622FTO_199790 1719007000NRG23130620220165694 366178691 13/06/2022 RAJESH RAJPUT RAJESH RAJPUT 1719007WL009378 00415 SBIN0003214 1224 20/06/2022 Account closed
306 MP1719007_130622FTO_199790 1719007000NRG23130620220165693 366178691 13/06/2022 GAYATRI GAYATRI 1719007WL009378 00697 BKID0MG0159 1224 20/06/2022 No Such Account
307 MP1719007_130622FTO_199790 1719007000NRG23130620220165691 366178691 13/06/2022 KAVITA BAI KAVITA BAI 1719007WL009378 00697 BKID0MG0159 1224 20/06/2022 No Such Account
308 MP1719007_130422FTO_45412 1719007000NRG23130420220007500 542771101 13/04/2022 MAMTA MAMTA 1719007WL000490 00415 SBIN0030328 204 07/05/2022 No Such Account
309 MP1719007_090822FTO_321022 1719007000NRG23090820220293728 624302888 09/08/2022 bhagvanta bai bhagvanta bai 1719007WL024273 00415 SBIN0030186 204 25/08/2022 No Such Account
310 MP1719007_090822FTO_321022 1719007000NRG23090820220293287 624302888 09/08/2022 KAMLA BAI KAMLA BAI 1719007WL024197 00697 BKID0NAMRGB 1428 25/08/2022 No Such Account
311 MP1719007_090822FTO_321022 1719007000NRG23090820220293237 624302888 09/08/2022 DEV DEV 1719007WL024190 00415 SBIN0030328 2448 25/08/2022 No Such Account
312 MP1719007_071022APB_FTO_447340 1719007000NRG23071020220392116 564694839 07/10/2022 KISANLAL KISANLAL 1719007WL043623 00048 BKID0009560 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1719007_071022APB_FTO_447340 1719007000NRG23071020220392115 564694839 07/10/2022 suraj bai suraj bai 1719007WL043623 00048 BKID0009560 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1719007_060522APB_FTO_104749 1719007000NRG23060520220055303 747965658 06/05/2022 RAMESH GOPI LAL JAT RAMESH GOPI LAL JAT 1719007WL003204 00048 BKID0009560 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1719007_031222FTO_559812 1719007000NRG23031220220487453 674826143 03/12/2022 Leela bai Leela bai 1719007WL059662 00415 SBIN0030213 2448 13/12/2022 Account closed
316 MP1719007_031222FTO_559812 1719007000NRG23031220220487450 674826143 03/12/2022 Kelash purabiya Kelash purabiya 1719007WL059662 00045 BARB0SHUJAL 2448 12/12/2022 No Such Account
317 MP1719007_031022FTO_440812 1719007000NRG23031020220386943 452535108 03/10/2022 GANGA GANGA 1719007WL042679 00045 BARB0SHUJAL 816 07/10/2022 A/c Blocked or Frozen
318 MP1719007_031022FTO_440812 1719007000NRG23031020220386942 452535108 03/10/2022 PRVAT PRVAT 1719007WL042679 00045 BARB0SHUJAL 816 07/10/2022 A/c Blocked or Frozen
319 MP1719007_031022FTO_440812 1719007000NRG23031020220386915 452535108 03/10/2022 ganga ram ganga ram 1719007WL042673 00697 BKID0MG0166 2448 07/10/2022 No Such Account
320 MP1719007_030522FTO_95726 1719007000NRG23030520220047588 678161782 03/05/2022 rajesh rajesh 1719007WL002823 00697 BKID0NAMRGB 204 13/05/2022 No Such Account
321 MP1719007_021222FTO_557735 1719007000NRG23021220220486633 676221233 02/12/2022 anarsingh anarsingh 1719007WL059531 00415 SBIN0030328 1224 13/12/2022 Account closed
322 MP1719007_030522FTO_95726 1719007000NRG23020520220046794 678161782 03/05/2022 RANO BEE RANO BEE 1719007WL002774 00048 BKID0009554 1224 13/05/2022 A/c Blocked or Frozen
323 MP1719007_011122FTO_490557 1719007000NRG23011120220429612 038208374 01/11/2022 rekha bai rekha bai 1719007WL050230 00415 SBIN0003214 2448 05/11/2022 Account closed
324 MP1719007_010922FTO_370533 1719007000NRG23010920220329587 388001621 01/09/2022 anjali malviya anjali malviya 1719007WL030959 00048 BKID0009554 2448 06/10/2022 A/c Blocked or Frozen
325 MP1719007_010422FTO_7628 1719007000NRG22310320220767983 567373596 01/04/2022 Dolat Dolat 1719007WL045769 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
326 MP1719006_310123APB_FTO_663007 1719006000NRG23310120230620035 885594487 31/01/2023 Moz bai Moz bai 1719006WL076983 00048 BKID0009553 2448 15/02/2023 A/c Blocked or Frozen
327 MP1719006_310123APB_FTO_663007 1719006000NRG23310120230620016 885594487 31/01/2023 Amrit kunwar Amrit kunwar 1719006WL076979 00468 UBIN0542814 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1719006_310123APB_FTO_663007 1719006000NRG23310120230619993 885594487 31/01/2023 Sajan Sajan 1719006WL076975 00697 BKID0MG0151 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1719006_310123APB_FTO_663007 1719006000NRG23310120230619624 885594487 31/01/2023 badrilal badrilal 1719006WL076928 00697 BKID0MG0153 1224 15/02/2023 A/c Blocked or Frozen
330 MP1719006_310123APB_FTO_663007 1719006000NRG23310120230618666 885594487 31/01/2023 rekha bai rekha bai 1719006WL076777 00048 BKID0009553 1020 15/02/2023 A/c Blocked or Frozen
331 MP1719006_300822FTO_366642 1719006000NRG23300820220326428 389321312 30/08/2022 somaji somaji 1719006WL030386 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
332 MP1719006_300822FTO_366642 1719006000NRG23300820220326069 389321312 30/08/2022 rajan singh rajan singh 1719006WL030326 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
333 MP1719006_300822APB_FTO_366646 1719006000NRG23300820220325968 388950397 30/08/2022 Narayan Singh Narayan Singh 1719006WL030313 00045 BARB0SHAJAP 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1719006_300822FTO_366642 1719006000NRG23300820220325937 389321312 30/08/2022 badri lal badri lal 1719006WL030309 00305 BKID0NAMRGB 1224 06/10/2022 A/c Blocked or Frozen
335 MP1719006_300822APB_FTO_366646 1719006000NRG23300820220325900 388950397 30/08/2022 sandip sandip 1719006WL030304 00601 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1719006_300822FTO_366642 1719006000NRG23300820220325892 389321312 30/08/2022 SUNITA BAI SUNITA BAI 1719006WL030301 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
337 MP1719006_300822APB_FTO_366646 1719006000NRG23300820220325884 388950397 30/08/2022 bhagawati bai bhagawati bai 1719006WL030301 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1719006_300822FTO_366642 1719006000NRG23300820220325873 389321312 30/08/2022 BANSHILAL BANSHILAL 1719006WL030300 00468 UBIN0547719 1224 06/10/2022 No Such Account
339 MP1719006_281122FTO_546710 1719006000NRG23281120220477388 628071917 28/11/2022 Bhanvarlal Bhanvarlal 1719006WL057969 00553 INDB0001325 1224 09/12/2022 No Such Account
340 MP1719006_281022APB_FTO_484966 1719006000NRG23281020220425931 028192147 28/10/2022 shahid khan shahid khan 1719006WL049616 00048 BKID0009553 60 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1719006_281022APB_FTO_484966 1719006000NRG23281020220425846 028192147 28/10/2022 bhagawati bai bhagawati bai 1719006WL049607 00048 BKID0009553 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1719006_280722APB_FTO_290564 1719006000NRG23280720220273632 485699521 28/07/2022 sodan singh sodan singh 1719006WL020917 00468 UBIN0542814 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1719006_280722APB_FTO_290564 1719006000NRG23280720220273127 485699521 28/07/2022 Kala bai Kala bai 1719006WL020861 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1719006_280722APB_FTO_290564 1719006000NRG23280720220273035 485699521 28/07/2022 narayan narayan 1719006WL020853 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1719006_281222APB_FTO_604988 1719006000NRG23271220220542933 030386135 28/12/2022 Amrit kunwar Amrit kunwar 1719006WL067583 00468 UBIN0542814 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1719006_271222APB_FTO_604443 1719006000NRG23271220220542874 030987423 27/12/2022 ramesh lal ramesh lal 1719006WL067575 00048 BKID0009553 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1719006_271022FTO_483080 1719006000NRG23271020220424938 896754327 27/10/2022 hokam bai hokam bai 1719006WL049450 00048 BKID0009553 2448 02/11/2022 A/c Blocked or Frozen
348 MP1719006_271022FTO_483080 1719006000NRG23271020220424932 896754327 27/10/2022 prakash bai prakash bai 1719006WL049449 00048 BKID0009553 204 02/11/2022 A/c Blocked or Frozen
349 MP1719006_270922APB_FTO_427817 1719006000NRG23270920220374881 414468972 27/09/2022 bhavar bhavar 1719006WL040382 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1719006_270223APB_FTO_684604 1719006000NRG23270220230636886 695852381 27/02/2023 Harun Hada Harun Hada 1719006WL081216 00048 BKID0009559 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1719006_261222FTO_603124 1719006000NRG23261220220540862 031933709 26/12/2022 Bhgawan SIngh Suryavanshi Bhgawan SIngh Suryavanshi 1719006WL067345 00697 BKID0MG0164 1224 17/02/2023 No Such Account
352 MP1719006_241122FTO_532549 1719006000NRG23241120220468990 628297348 24/11/2022 dhuljiram dhuljiram 1719006WL056587 00697 BKID0MG0152 1224 09/12/2022 No Such Account
353 MP1719006_241122FTO_532549 1719006000NRG23241120220468880 628297348 24/11/2022 Gangaram Gangaram 1719006WL056563 00415 SBIN0030311 60 09/12/2022 No Such Account
354 MP1719006_240822FTO_353823 1719006000NRG23240820220317201 710092413 24/08/2022 jagnath jagnath 1719006WL028735 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
355 MP1719006_240822FTO_353823 1719006000NRG23240820220316977 710092413 24/08/2022 SUNITA BAI SUNITA BAI 1719006WL028695 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
356 MP1719006_240822FTO_353823 1719006000NRG23240820220316961 710092413 24/08/2022 BANSHILAL BANSHILAL 1719006WL028694 00468 UBIN0547719 1224 30/08/2022 No Such Account
357 MP1719006_240822FTO_353823 1719006000NRG23240820220316877 710092413 24/08/2022 badri lal badri lal 1719006WL028667 00305 BKID0NAMRGB 1224 30/08/2022 A/c Blocked or Frozen
358 MP1719006_240522FTO_148923 1719006000NRG23240520220103985 022431735 24/05/2022 shivpal singh shivpal singh 1719006WL005408 00089 CBIN0282154 1224 28/05/2022 Account closed
359 MP1719006_240123APB_FTO_651353 1719006000NRG23240120230604113 887271804 24/01/2023 mamta bai mamta bai 1719006WL075125 00691 IPOS0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1719006_240123APB_FTO_651353 1719006000NRG23240120230603907 887271804 24/01/2023 Harun Hada Harun Hada 1719006WL075104 00048 BKID0009559 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
361 MP1719006_240123APB_FTO_651353 1719006000NRG23240120230603507 887271804 24/01/2023 Sajan Sajan 1719006WL075052 00697 BKID0MG0151 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1719006_240123APB_FTO_651353 1719006000NRG23240120230603501 887271804 24/01/2023 gangaram gangaram 1719006WL075051 00415 SBIN0030311 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1719006_230922FTO_419346 1719006000NRG23230920220367938 417284287 23/09/2022 Alkar singh Alkar singh 1719006WL0039021 00697 BKID0MG0150 1224 07/10/2022 No Such Account
364 MP1719006_230922FTO_419346 1719006000NRG23230920220367791 417284287 23/09/2022 SORAM BAI SORAM BAI 1719006WL0038992 00048 BKID0009554 1224 07/10/2022 A/c Blocked or Frozen
365 MP1719006_230922FTO_419346 1719006000NRG23230920220367790 417284287 23/09/2022 SORAM BAI SORAM BAI 1719006WL0038992 00048 BKID0009554 1224 07/10/2022 A/c Blocked or Frozen
366 MP1719006_230922FTO_419346 1719006000NRG23230920220367755 417284287 23/09/2022 AYODHYA BAI AYODHYA BAI 1719006WL0038981 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
367 MP1719006_230922FTO_419346 1719006000NRG23230920220367754 417284287 23/09/2022 AYODHYA BAI AYODHYA BAI 1719006WL0038981 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
368 MP1719006_230622FTO_221169 1719006000NRG23230620220198080 597581459 23/06/2022 Ankita Bai Ankita Bai 1719006WL0011842 00048 BKID0009554 1224 01/07/2022 A/c Blocked or Frozen
369 MP1719006_220922APB_FTO_416234 1719006000NRG23220920220365974 374370517 22/09/2022 SARIFKHA SARIFKHA 1719006WL038591 00697 BKID0MG0152 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1719006_220922APB_FTO_416234 1719006000NRG23220920220365757 374370517 22/09/2022 narayan narayan 1719006WL038573 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1719006_220922APB_FTO_416234 1719006000NRG23220920220365715 374370517 22/09/2022 parvati bai parvati bai 1719006WL038568 00703 AIRP0000001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1719006_220922APB_FTO_416234 1719006000NRG23220920220365713 374370517 22/09/2022 SHYAMU BAI SHYAMU BAI 1719006WL038568 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1719006_220922APB_FTO_416234 1719006000NRG23220920220365233 374370517 22/09/2022 hokamsingh hokamsingh 1719006WL038478 00415 SBIN0030189 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1719006_220922APB_FTO_416234 1719006000NRG23220920220364994 374370517 22/09/2022 prakash bai prakash bai 1719006WL038441 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1719006_220622APB_FTO_218647 1719006000NRG23220620220193837 553796142 22/06/2022 radheshyam radheshyam 1719006WL011576 00601 BKID0NAMRGB 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1719006_220422FTO_70396 1719006000NRG23220420220025723 559671836 22/04/2022 kishor singh rajput kishor singh rajput 1719006WL001631 00688 FINO0001001 1020 07/05/2022 Account closed
377 MP1719006_220422FTO_70396 1719006000NRG23220420220025711 559671836 22/04/2022 mangilal mangilal 1719006WL001631 00415 SBIN0003493 1020 07/05/2022 Account closed
378 MP1719006_220123APB_FTO_647935 1719006000NRG23220120230599105 887340604 22/01/2023 SAGAR BAI SURYVANSHI SAGAR BAI SURYVANSHI 1719006WL074519 00048 BKID0009553 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1719006_220123APB_FTO_647935 1719006000NRG23220120230599104 887340604 22/01/2023 kaniram Suryavanshi kaniram Suryavanshi 1719006WL074519 00688 FINO0001446 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1719006_210922FTO_413908 1719006000NRG23210920220363748 374439581 21/09/2022 Daali Bai Daali Bai 1719006WL038133 00048 BKID0009554 1224 04/10/2022 Account closed
381 MP1719006_210922FTO_413908 1719006000NRG23210920220363526 374439581 21/09/2022 jagnath jagnath 1719006WL038074 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
382 MP1719006_210822FTO_346776 1719006000NRG23210820220312870 710067227 21/08/2022 mamta bai mamta bai 1719006WL027939 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
383 MP1719006_210822FTO_346776 1719006000NRG23210820220312511 710067227 21/08/2022 SHANKAR LAL SHANKAR LAL 1719006WL027841 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
384 MP1719006_210722APB_FTO_276572 1719006000NRG23210720220263252 487177218 21/07/2022 shiv lal shiv lal 1719006WL019211 00691 IPOS0000001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1719006_210722APB_FTO_276572 1719006000NRG23210720220263125 487177218 21/07/2022 sanjay sanjay 1719006WL019208 00415 SBIN0009271 1020 19/08/2022 Account closed
386 MP1719006_210722APB_FTO_276572 1719006000NRG23210720220263105 487177218 21/07/2022 Satynarayan Satynarayan 1719006WL019206 00048 BKID0009553 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1719006_200922APB_FTO_410797 1719006000NRG23190920220360260 374480163 20/09/2022 kalusingh kalusingh 1719006WL037389 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1719006_190722APB_FTO_270739 1719006000NRG23190720220259841 120916436 19/07/2022 mamtabai mamtabai 1719006WL018757 00048 BKID0009553 1224 26/07/2022 A/c Blocked or Frozen
389 MP1719006_190722APB_FTO_270739 1719006000NRG23190720220259781 120916436 19/07/2022 narayan narayan 1719006WL018751 00048 BKID0009553 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1719006_190722APB_FTO_270739 1719006000NRG23190720220259574 120916436 19/07/2022 shiv lal shiv lal 1719006WL018727 00691 IPOS0000001 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1719006_160722FTO_263770 1719006000NRG23160720220255049 104962798 16/07/2022 SURAJ SURAJ 1719006WL018047 00048 BKID0009553 1224 25/07/2022 A/c Blocked or Frozen
392 MP1719006_150722FTO_262084 1719006000NRG23150720220252215 106291025 15/07/2022 Ankita Bai Ankita Bai 1719006WL0017683 00048 BKID0009554 1224 25/07/2022 A/c Blocked or Frozen
393 MP1719006_150622APB_FTO_205427 1719006000NRG23150620220172414 445188100 15/06/2022 Pepkuvar bai Pepkuvar bai 1719006WL009903 00691 IPOS0000001 1224 22/06/2022 A/c Blocked or Frozen
394 MP1719006_150622APB_FTO_205427 1719006000NRG23150620220172404 445188100 15/06/2022 shiv lal shiv lal 1719006WL009903 00048 BKID0009553 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1719006_150622APB_FTO_205427 1719006000NRG23150620220172391 445188100 15/06/2022 Ishvar Ishvar 1719006WL009903 00048 BKID0009553 1224 22/06/2022 A/c Blocked or Frozen
396 MP1719006_140922APB_FTO_395624 1719006000NRG23140920220352186 374834169 14/09/2022 kamla bai kamla bai 1719006WL035744 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1719006_140922APB_FTO_395624 1719006000NRG23140920220352180 374834169 14/09/2022 hokamsingh hokamsingh 1719006WL035744 00415 SBIN0030189 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1719006_140922APB_FTO_395624 1719006000NRG23140920220351995 374834169 14/09/2022 Khumaan singh Khumaan singh 1719006WL035714 00415 SBIN0012190 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1719006_131222FTO_579610 1719006000NRG23131220220510476 814023786 13/12/2022 ashok ashok 1719006WL063178 00048 BKID0009553 1224 20/12/2022 A/c Blocked or Frozen
400 MP1719006_131222FTO_579610 1719006000NRG23131220220510465 814023786 13/12/2022 sidnath sidnath 1719006WL063177 00048 BKID0009553 1224 20/12/2022 Account closed
401 MP1719006_131222FTO_579610 1719006000NRG23131220220510423 814023786 13/12/2022 Bhgawan SIngh Suryavanshi Bhgawan SIngh Suryavanshi 1719006WL063172 00697 BKID0MG0164 1224 20/12/2022 No Such Account
402 MP1719008_171022APB_FTO_466132 1719008004NRG23161020220411869 700292561 17/10/2022 RAMESH BAGRI RAMESH BAGRI 1719008004WL047235 00089 CBIN0282818 2448 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1719008_050323FTO_688550 1719008065NRG21170620211091449 692289117 05/03/2023 raheem raheem 1719008WL063755 00354 PUNB0238100 1140 25/03/2023 No Such Account
404 MP1719008_230822FTO_351799 1719008067NRG23230820220314553 729930856 23/08/2022 BABULAL BALMIK BABULAL BALMIK 1719008067WL028218 00703 AIRP0000001 1200 31/08/2022 A/c Blocked or Frozen
405 MP1719008_150622FTO_204336 1719008008NRG23140620220169975 473332654 15/06/2022 OMPRAKAH OMPRAKAH 1719008008WL009731 00048 BKID0009562 1224 23/06/2022 A/c Blocked or Frozen
406 MP1719005_120422FTO_42237 1719005000NRG23090420220002368 563292543 12/04/2022 BASANT BASANT 1719005WL000154 00468 UBIN0536466 1224 09/05/2022 No Such Account
407 MP1719005_120422FTO_42237 1719005000NRG23090420220002340 563292543 12/04/2022 Rug Rug 1719005WL000154 00089 CBIN0282154 1224 09/05/2022 No Such Account
408 MP1719005_110422FTO_38416 1719005000NRG23090420220002285 543058084 11/04/2022 raju bai raju bai 1719005WL000149 00697 BKID0NAMRGB 1428 07/05/2022 No Such Account
409 MP1719005_110422FTO_38416 1719005000NRG23090420220002284 543058084 11/04/2022 ful singh ful singh 1719005WL000149 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
410 MP1719005_110422FTO_38416 1719005000NRG23090420220002128 543058084 11/04/2022 Bharat Bharat 1719005WL000140 00354 PUNB0659200 1224 07/05/2022 No Such Account
411 MP1719005_091022APB_FTO_449922 1719005000NRG23081020220395309 563888585 09/10/2022 suraj singh suraj singh 1719005WL044198 00089 CBIN0282154 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1719005_071022FTO_447563 1719005000NRG23071020220393958 564926772 07/10/2022 CHHAGANLAL CHHAGANLAL 1719005WL043976 00045 BARB0SHAJAP 1224 13/10/2022 No Such Account
413 MP1719005_060722FTO_245899 1719005000NRG23060720220235118 772470870 06/07/2022 shivnarayan shivnarayan 1719005WL015495 00697 BKID0MG0138 1224 11/07/2022 No Such Account
414 MP1719005_050922APB_FTO_377005 1719005000NRG23050920220335536 379793554 05/09/2022 NAGJIRAM NAGJIRAM 1719005WL032092 00415 SBIN0030311 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1719005_050922APB_FTO_377005 1719005000NRG23050920220335530 379793554 05/09/2022 BANE SINGH BANE SINGH 1719005WL032091 00415 SBIN0030311 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1719005_070323APB_FTO_691229 1719005000NRG23050320230644486 691904190 07/03/2023 balu balu 1719005WL082261 00697 BKID0MG0136 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1719005_070323APB_FTO_691246 1719005000NRG23050320230644398 691904176 07/03/2023 MAHIPAL ANSAL MAHIPAL ANSAL 1719005WL082255 00045 BARB0SHAJAP 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1719005_070323APB_FTO_691246 1719005000NRG23050320230644354 691904176 07/03/2023 Sandeep Sandeep 1719005WL082255 00415 SBIN0030116 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1719005_070323APB_FTO_691229 1719005000NRG23050320230644288 691904190 07/03/2023 MAHIPAL ANSAL MAHIPAL ANSAL 1719005WL082251 00045 BARB0SHAJAP 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1719005_070323APB_FTO_691229 1719005000NRG23050320230644246 691904190 07/03/2023 Sandeep Sandeep 1719005WL082251 00415 SBIN0030116 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1719005_070323APB_FTO_691229 1719005000NRG23040320230643569 691904190 07/03/2023 kishore sonki kishore sonki 1719005WL082167 00048 BKID0009557 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1719005_070323APB_FTO_691229 1719005000NRG23040320230643403 691904190 07/03/2023 Jitendra Jitendra 1719005WL082152 00468 UBIN0532673 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1719005_030722APB_FTO_239749 1719005000NRG23030720220225256 723682211 03/07/2022 mansingh mansingh 1719005WL014337 00048 BKID0009558 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1719005_030123APB_FTO_614545 1719005000NRG23030120230559638 014786830 03/01/2023 kishore sonki kishore sonki 1719005WL069727 00048 BKID0009557 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
425 MP1719005_021222FTO_557982 1719005000NRG23021220220487119 676773409 02/12/2022 shankarlal shankarlal 1719005WL059597 00415 SBIN0030116 204 13/12/2022 No Such Account
426 MP1719005_040223FTO_667969 1719005000NRG22290120220651540 007714382 04/02/2023 leela bai leela bai 1719005WL036949 00415 SBIN0030067 1158 16/02/2023 No Such Account
427 MP1719005_040223FTO_667969 1719005000NRG22290120220651539 007714382 04/02/2023 leela bai leela bai 1719005WL036949 00415 SBIN0030067 1158 16/02/2023 No Such Account
428 MP1719005_040223FTO_667969 1719005000NRG22290120220651538 007714382 04/02/2023 leela bai leela bai 1719005WL036949 00415 SBIN0030067 1158 16/02/2023 No Such Account
429 MP1719005_040223FTO_667969 1719005000NRG22290120220651490 007714382 04/02/2023 Ganga Bai Ganga Bai 1719005WL036941 00415 SBIN0030067 1158 16/02/2023 No Such Account
430 MP1719005_040223FTO_667969 1719005000NRG22290120220651489 007714382 04/02/2023 Ganga Bai Ganga Bai 1719005WL036941 00415 SBIN0030067 1158 16/02/2023 No Such Account
431 MP1719005_040223FTO_667969 1719005000NRG22290120220651448 007714382 04/02/2023 pavitra bai pavitra bai 1719005WL036934 00078 CNRB0003730 30 16/02/2023 No Such Account
432 MP1719005_040223FTO_667969 1719005000NRG22280120220650455 007714382 04/02/2023 vikram singh vikram singh 1719005WL036812 00415 SBIN0030116 1140 16/02/2023 No Such Account
433 MP1719005_040223FTO_667969 1719005000NRG22280120220650454 007714382 04/02/2023 vikram singh vikram singh 1719005WL036812 00415 SBIN0030116 1140 16/02/2023 No Such Account
434 MP1719005_040223FTO_667969 1719005000NRG22260520220772566 007714382 04/02/2023 mangilal mangilal 1719005WL0046364 00048 BKID0009559 30 16/02/2023 No Such Account
435 MP1719005_040223FTO_667969 1719005000NRG22260520220772565 007714382 04/02/2023 mangilal mangilal 1719005WL0046364 00048 BKID0009559 30 16/02/2023 No Such Account
436 MP1719005_040223FTO_667969 1719005000NRG22260520220772564 007714382 04/02/2023 madanlal madanlal 1719005WL0046364 00415 SBIN0030116 30 16/02/2023 No Such Account
437 MP1719005_040223FTO_667977 1719005000NRG22260520220772560 007714380 04/02/2023 hokam singh hokam singh 1719005WL0046363 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
438 MP1719005_040223FTO_667977 1719005000NRG22260520220772559 007714380 04/02/2023 hokam singh hokam singh 1719005WL0046363 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
439 MP1719005_040223FTO_667969 1719005000NRG22260520220772514 007714382 04/02/2023 SITARAM SITARAM 1719005WL0046358 00415 SBIN0030311 1158 16/02/2023 No Such Account
440 MP1719005_040223FTO_667977 1719005000NRG22240520220772478 007714380 04/02/2023 sandeep sandeep 1719005WL0046343 00415 SBIN0003493 1158 16/02/2023 No Such Account
441 MP1719005_040223FTO_667977 1719005000NRG22240520220772472 007714380 04/02/2023 sajanbai sajanbai 1719005WL0046341 00045 BARB0SHAJAP 30 16/02/2023 No Such Account
442 MP1719005_040223FTO_667969 1719005000NRG22170120220636292 007714382 04/02/2023 jeevan singh jeevan singh 1719005WL035460 00415 SBIN0030116 1158 16/02/2023 No Such Account
443 MP1719005_040223FTO_667977 1719005000NRG22160620220773182 007714380 04/02/2023 shagar bai shagar bai 1719005WL0046549 00697 BKID0NAMRGB 30 16/02/2023 No Such Account
444 MP1719005_040223FTO_667969 1719005000NRG22160520220772217 007714382 04/02/2023 AMBARAM AMBARAM 1719005WL0046271 00415 SBIN0030311 1158 16/02/2023 No Such Account
445 MP1719005_040223FTO_667969 1719005000NRG22160520220772216 007714382 04/02/2023 AMBARAM AMBARAM 1719005WL0046271 00415 SBIN0030311 1158 16/02/2023 No Such Account
446 MP1719005_040223FTO_667977 1719005000NRG22160520220772207 007714380 04/02/2023 govind govind 1719005WL0046267 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
447 MP1719005_040223FTO_667969 1719005000NRG22160520220772175 007714382 04/02/2023 Kiran bai Kiran bai 1719005WL0046256 00048 BKID0009550 1158 16/02/2023 No Such Account
448 MP1719005_040223FTO_667969 1719005000NRG22160520220772174 007714382 04/02/2023 Kiran bai Kiran bai 1719005WL0046256 00048 BKID0009550 1158 16/02/2023 No Such Account
449 MP1719005_040223FTO_667969 1719005000NRG22160520220772173 007714382 04/02/2023 Kiran bai Kiran bai 1719005WL0046256 00048 BKID0009550 1158 16/02/2023 No Such Account
450 MP1719005_040223FTO_667969 1719005000NRG22160520220772172 007714382 04/02/2023 Kiran bai Kiran bai 1719005WL0046256 00048 BKID0009550 1158 16/02/2023 No Such Account
451 MP1719005_040223FTO_667977 1719005000NRG22130520220772142 007714380 04/02/2023 mohanlal mohanlal 1719005WL0046249 00415 SBIN0006998 193 16/02/2023 Account closed
452 MP1719005_040223FTO_667977 1719005000NRG22130520220772141 007714380 04/02/2023 mohanlal mohanlal 1719005WL0046249 00415 SBIN0006998 193 16/02/2023 Account closed
453 MP1719005_040223FTO_667977 1719005000NRG22130520220772138 007714380 04/02/2023 subhash subhash 1719005WL0046248 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
454 MP1719005_040223FTO_667977 1719005000NRG22130520220772137 007714380 04/02/2023 pavitra pavitra 1719005WL0046248 00415 SBIN0030116 1158 16/02/2023 No Such Account
455 MP1719005_040223FTO_667969 1719005000NRG22130520220772120 007714382 04/02/2023 NARENDRA NARENDRA 1719005WL0046243 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
456 MP1719005_040223FTO_667969 1719005000NRG22080620220773072 007714382 04/02/2023 Gokal Gokal 1719005WL0046505 00048 BKID0009559 30 16/02/2023 No Such Account
457 MP1719005_040223FTO_667969 1719005000NRG22080620220773071 007714382 04/02/2023 Gokal Gokal 1719005WL0046505 00048 BKID0009559 40 16/02/2023 No Such Account
458 MP1719005_040223FTO_667977 1719005000NRG22080620220773042 007714380 04/02/2023 GAYATRI BAI GAYATRI BAI 1719005WL0046495 00415 SBIN0030189 1158 16/02/2023 No Such Account
459 MP1719005_040223FTO_667969 1719005000NRG22080620220773030 007714382 04/02/2023 Manishankar Manishankar 1719005WL0046492 00415 SBIN0030067 1158 16/02/2023 No Such Account
460 MP1719005_040223FTO_667969 1719005000NRG22080620220773029 007714382 04/02/2023 Manishankar Manishankar 1719005WL0046492 00415 SBIN0030067 1140 16/02/2023 No Such Account
461 MP1719005_040223FTO_667969 1719005000NRG22080320220722034 007714382 04/02/2023 ramprasad ramprasad 1719005WL042303 00415 SBIN0030311 1140 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
462 MP1719008_110422FTO_37466 1719008025NRG23100420220002777 544560073 11/04/2022 ANITA DEVI SIRSODIYA ANITA DEVI SIRSODIYA 1719008025WL000190 00697 BKID0MG0142 1224 07/05/2022 No Such Account
463 MP1719008_110422FTO_37466 1719008025NRG23100420220002778 544560073 11/04/2022 RAKESH KUMAR SIRSODIYA RAKESH KUMAR SIRSODIYA 1719008025WL000190 00697 BKID0MG0142 1224 07/05/2022 No Such Account
464 MP1719008_110422FTO_37466 1719008025NRG23100420220002793 544560073 11/04/2022 RAY SINGH RAY SINGH 1719008025WL000192 00697 BKID0MG0142 1224 07/05/2022 No Such Account
465 MP1719008_050323FTO_688550 1719008026NRG21060220210945454 692289117 05/03/2023 RAMSWARUP RAMSWARUP 1719008WL053405 00697 BKID0NAMRGB 12 26/03/2023 Account closed
466 MP1719008_050323FTO_688550 1719008026NRG21060220210945457 692289117 05/03/2023 RAMSWARUP RAMSWARUP 1719008WL053405 00697 BKID0NAMRGB 12 26/03/2023 Account closed
467 MP1719008_050323FTO_688550 1719008026NRG21060220210945458 692289117 05/03/2023 RAMSWARUP RAMSWARUP 1719008WL053405 00697 BKID0NAMRGB 12 26/03/2023 Account closed
468 MP1719008_050323FTO_688550 1719008026NRG21150220210968905 692289117 05/03/2023 RAMSWARUP RAMSWARUP 1719008WL054971 00697 BKID0NAMRGB 6 26/03/2023 Account closed
469 MP1719008_050323FTO_688550 1719008029NRG21080220210949512 692289117 05/03/2023 RUKHMANI PARMAR RUKHMANI PARMAR 1719008WL053713 00089 CBIN0282818 12 25/03/2023 No Such Account
470 MP1719008_050323FTO_688550 1719008029NRG21300120210922346 692289117 05/03/2023 RUKHMANI PARMAR RUKHMANI PARMAR 1719008WL051909 00089 CBIN0282818 6 25/03/2023 No Such Account
471 MP1719008_060622FTO_183426 1719008030NRG23060620220141134 260055218 06/06/2022 SATISH DAS SATISH DAS 1719008030WL007562 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
472 MP1719008_050323FTO_688550 1719008031NRG21300120210921454 692289117 05/03/2023 EKLESH KUVAR EKLESH KUVAR 1719008WL051842 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
473 MP1719008_050323FTO_688550 1719008031NRG21300120210921455 692289117 05/03/2023 EKLESH KUVAR EKLESH KUVAR 1719008WL051842 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
474 MP1719008_150622FTO_204336 1719008033NRG23150620220171637 473332654 15/06/2022 VISHNU PRASAD VISHNU PRASAD 1719008033WL009850 00697 BKID0MG0145 1224 23/06/2022 No Such Account
475 MP1719008_050323FTO_688550 1719008037NRG21070720200290517 692289117 05/03/2023 MAMTA BAI MAMTA BAI 1719008WL015104 00048 BKID0009566 1140 25/03/2023 Account closed
476 MP1719008_050323FTO_688550 1719008037NRG21290120210918819 692289117 05/03/2023 GURUBAKSH VISHKARMA GURUBAKSH VISHKARMA 1719008WL051646 00485 VIJB0007664 30 25/03/2023 Participant not mapped to the product
477 MP1719008_050323FTO_688550 1719008038NRG21070620221092531 692289117 05/03/2023 JASRATH SINGH JASRATH SINGH 1719008WL0063991 00048 BKID0009566 1140 25/03/2023 No Such Account
478 MP1719008_050323FTO_688550 1719008038NRG21070620221092532 692289117 05/03/2023 JASRATH SINGH JASRATH SINGH 1719008WL0063991 00048 BKID0009566 1140 25/03/2023 No Such Account
479 MP1719008_050323FTO_688550 1719008038NRG21300120210922363 692289117 05/03/2023 DROPTA BAI DROPTA BAI 1719008WL051912 00089 CBIN0281084 6 25/03/2023 No Such Account
480 MP1719008_220422APB_FTO_69726 1719008039NRG23220420220024765 559768495 22/04/2022 Narbad Narbad 1719008039WL001576 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1719008_210422FTO_66504 1719008046NRG23210420220021448 560611288 21/04/2022 SAMEER SAMEER 1719008046WL001376 00089 CBIN0281084 1224 07/05/2022 Account closed
482 MP1719008_310522FTO_166750 1719008049NRG23310520220125051 140535835 31/05/2022 HAKEEM HAKEEM 1719008049WL006489 00697 BKID0NAMRGB 1224 04/06/2022 Account closed
483 MP1719008_310522FTO_166750 1719008049NRG23310520220125107 140535835 31/05/2022 GANGA PRASAD PATIDAR GANGA PRASAD PATIDAR 1719008049WL006491 00697 BKID0MG0143 1224 04/06/2022 No Such Account
484 MP1719008_281022FTO_484187 1719008050NRG23281020220425582 028242895 28/10/2022 MAHBUB KHAN MAHBUB KHAN 1719008050WL049550 00048 BKID0009953 2448 07/11/2022 No Such Account
485 MP1719008_281022FTO_484187 1719008050NRG23281020220425615 028242895 28/10/2022 HUSEN MOHHMAD HUSEN MOHHMAD 1719008050WL049555 00048 BKID0009953 2448 07/11/2022 No Such Account
486 MP1719008_101022APB_FTO_452452 1719008051NRG23101020220398744 578396488 10/10/2022 MAJID KHAN MAJID KHAN 1719008051WL044801 00354 PUNB0238100 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1719008_050323FTO_688550 1719008053NRG21200420211090511 692289117 05/03/2023 TEENA BAI TEENA BAI 1719008WL063504 00697 BKID0NAMRGB 1140 26/03/2023 No Such Account
488 MP1719008_100522APB_FTO_114884 1719008053NRG23090520220063244 745379867 10/05/2022 HUKAMSINGH KAILASH HUKAMSINGH KAILASH 1719008053WL003595 00601 BKID0NAMRGB 1224 17/05/2022 Account closed
489 MP1719008_130622FTO_199273 1719008053NRG23130620220163921 366178748 13/06/2022 nirmala nirmala 1719008053WL009265 00697 BKID0MG0143 1224 20/06/2022 No Such Account
490 MP1719008_210422FTO_66504 1719008053NRG23210420220021252 560611288 21/04/2022 VIKASH VIKASH 1719008053WL001358 00089 CBIN0281084 1224 07/05/2022 Account closed
491 MP1719008_220622APB_FTO_218582 1719008053NRG23220620220192268 553837003 22/06/2022 OMPRAKASH BAPULAL OMPRAKASH BAPULAL 1719008053WL011435 00601 BKID0NAMRGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1719008_070622FTO_185374 1719008053NRG23280520220115243 260002143 07/06/2022 LAXMI LAXMI 1719008WL0006013 00697 BKID0NAMRGB 1224 11/06/2022 Account closed
493 MP1719008_070622FTO_185374 1719008053NRG23280520220115246 260002143 07/06/2022 LAXMI LAXMI 1719008WL0006013 00697 BKID0NAMRGB 1224 11/06/2022 Account closed
494 MP1719008_300522FTO_163251 1719008053NRG23300520220120724 143824992 30/05/2022 MAHESH PREMNARAYAN MAHESH PREMNARAYAN 1719008053WL006293 00697 BKID0MG0143 1224 04/06/2022 No Such Account
495 MP1719008_060123FTO_619583 1719008054NRG23060120230566064 008440681 06/01/2023 Ramnarayan Ramnarayan 1719008054WL070571 00048 BKID0009562 1224 16/02/2023 Account closed
496 MP1719008_150622FTO_204336 1719008054NRG23140620220167738 473332654 15/06/2022 GAJENDAR SINGH GAJENDAR SINGH 1719008054WL009574 00048 BKID0009562 1224 23/06/2022 Account closed
497 MP1719008_270622APB_FTO_227678 1719008054NRG23270620220207437 595386002 27/06/2022 Ramnarayan Ramnarayan 1719008054WL012613 00048 BKID0009562 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1719008_050323FTO_688550 1719008062NRG21200420211090540 692289117 05/03/2023 DINESH DINESH 1719008WL063517 00089 CBIN0281084 90 25/03/2023 Account closed
499 MP1719008_150622FTO_204336 1719008067NRG23140620220170627 473332654 15/06/2022 BABULAL BABULAL 1719008067WL009775 00697 BKID0MG0146 1224 23/06/2022 No Such Account
500 MP1719008_220422APB_FTO_69726 1719008067NRG23220420220024725 559768495 22/04/2022 SEEMA BAI SEEMA BAI 1719008067WL001575 00048 BKID0009566 60 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1719008_230822FTO_351799 1719008067NRG23230820220314556 729930856 23/08/2022 Mangi Bai Ahirwar Mangi Bai Ahirwar 1719008067WL028218 00703 AIRP0000001 1212 31/08/2022 A/c Blocked or Frozen
502 MP1719008_060123FTO_619583 1719008068NRG23060120230566083 008440681 06/01/2023 RAMCHANDR RAMCHANDR 1719008068WL070573 00048 BKID0009566 2448 16/02/2023 A/c Blocked or Frozen
503 MP1719008_140922FTO_395314 1719008069NRG23130920220350033 374802986 14/09/2022 MANSINGH MANSINGH 1719008069WL035274 00697 BKID0MG0146 1224 04/10/2022 No Such Account
504 MP1719008_140922APB_FTO_395317 1719008072NRG23140920220351071 374834371 14/09/2022 RAMESH RAMESH 1719008072WL035491 00601 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1719008_290722APB_FTO_293043 1719008073NRG23290720220274212 483974348 29/07/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1719008073WL021039 00354 PUNB0238100 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1719008_240522APB_FTO_147340 1719008075NRG23220520220099054 022450358 24/05/2022 Makhansingh Makhansingh 1719008075WL005157 00305 BKID0NAMRGB 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1719008_240522APB_FTO_147340 1719008075NRG23220520220099058 022450358 24/05/2022 Babulal Babulal 1719008075WL005157 00048 BKID0009566 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1719008_300522FTO_163251 1719008075NRG23280520220116693 143824992 30/05/2022 MAYA CHOUHAN MAYA CHOUHAN 1719008075WL006095 00168 ICIC0003116 1224 04/06/2022 A/c Blocked or Frozen
509 MP1719008_010722APB_FTO_236201 1719008076NRG23010720220219234 704551131 01/07/2022 SIMA BAI SIMA BAI 1719008076WL013763 00697 BKID0NAMRGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1719008_050323FTO_688550 1719008013NRG21200420211090536 692289117 05/03/2023 ANAND DHANGAR ANAND DHANGAR 1719008WL063515 00689 AUBL0002307 1140 25/03/2023 Account Description Does not Tally
511 MP1719008_130622FTO_199530 1719008022NRG23100620220155208 366313136 13/06/2022 JITENDRA JITENDRA 1719008WL0008614 00048 BKID0009554 1224 20/06/2022 A/c Blocked or Frozen
512 MP1719008_130622FTO_199530 1719008022NRG23100620220155209 366313136 13/06/2022 JITENDRA JITENDRA 1719008WL0008614 00048 BKID0009554 1224 20/06/2022 A/c Blocked or Frozen
513 MP1719005_221222FTO_596547 1719005000NRG23100920220344817 037226032 22/12/2022 Ganpat Ganpat 1719005WL0034125 00089 CBIN0282154 1224 17/02/2023 No Such Account
514 MP1719005_221222FTO_596547 1719005000NRG23100920220344818 037226032 22/12/2022 Rugnath Rugnath 1719005WL0034125 00089 CBIN0282154 1224 17/02/2023 No Such Account
515 MP1719005_221222FTO_596547 1719005000NRG23100920220344819 037226032 22/12/2022 Mansing Mansing 1719005WL0034125 00688 FINO0001446 1224 17/02/2023 No Such Account
516 MP1719005_221222FTO_596547 1719005000NRG23100920220344821 037226032 22/12/2022 Karan Karan 1719005WL0034125 00048 BKID0009550 1224 17/02/2023 No Such Account
517 MP1719005_221222FTO_596547 1719005000NRG23100920220344822 037226032 22/12/2022 Karan Karan 1719005WL0034125 00048 BKID0009550 1224 17/02/2023 No Such Account
518 MP1719005_221222FTO_596547 1719005000NRG23100920220344823 037226032 22/12/2022 Rugnath Rugnath 1719005WL0034125 00089 CBIN0282154 1020 17/02/2023 No Such Account
519 MP1719005_221222FTO_596547 1719005000NRG23100920220344824 037226032 22/12/2022 Rugnath Rugnath 1719005WL0034125 00089 CBIN0282154 1224 17/02/2023 No Such Account
520 MP1719005_221222FTO_596547 1719005000NRG23100920220344825 037226032 22/12/2022 Mansing Mansing 1719005WL0034125 00688 FINO0001446 1224 17/02/2023 No Such Account
521 MP1719005_221222FTO_596547 1719005000NRG23100920220344826 037226032 22/12/2022 Mansing Mansing 1719005WL0034125 00688 FINO0001446 1020 17/02/2023 No Such Account
522 MP1719005_221222FTO_596547 1719005000NRG23210820220312405 037226032 22/12/2022 Ambaram Ambaram 1719005WL0027824 00688 FINO0001446 1020 17/02/2023 No Such Account
523 MP1719005_221222FTO_596547 1719005000NRG23210820220312406 037226032 22/12/2022 Ambaram Ambaram 1719005WL0027824 00688 FINO0001446 1224 17/02/2023 No Such Account
524 MP1719005_221222FTO_596547 1719005000NRG23280820220323277 037226032 22/12/2022 CHHAGANLAL CHHAGANLAL 1719005WL0029772 00045 BARB0SHAJAP 1224 17/02/2023 No Such Account
525 MP1719005_250422APB_FTO_75900 1719005003NRG23240420220027713 555028229 25/04/2022 ramesh ramesh 1719005003WL001743 00468 UBIN0536466 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1719005_170123FTO_638634 1719005023NRG22060620220772960 890982671 17/01/2023 GOVERDHAN GOVERDHAN 1719005WL0046481 00415 SBIN0030311 1158 15/02/2023 No Such Account
527 MP1719005_040223FTO_667972 1719005023NRG22170320220739761 007714379 04/02/2023 raja raja 1719005WL043564 00415 SBIN0030189 6 16/02/2023 No Such Account
528 MP1719005_040223FTO_667972 1719005023NRG22170320220739762 007714379 04/02/2023 raja raja 1719005WL043564 00415 SBIN0030189 6 16/02/2023 No Such Account
529 MP1719005_040223FTO_667972 1719005023NRG22170320220739763 007714379 04/02/2023 raja raja 1719005WL043564 00415 SBIN0030189 6 16/02/2023 No Such Account
530 MP1719005_040223FTO_667974 1719005023NRG22170320220739764 007714675 04/02/2023 raja raja 1719005WL043564 00415 SBIN0030189 1158 16/02/2023 No Such Account
531 MP1719005_170123FTO_638634 1719005027NRG22160520220772261 890982671 17/01/2023 Gan Gan 1719005WL0046281 00089 CBIN0282154 1158 15/02/2023 No Such Account
532 MP1719005_040223FTO_667972 1719005027NRG22160520220772264 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL0046281 00415 SBIN0030311 1158 16/02/2023 No Such Account
533 MP1719005_040223FTO_667972 1719005027NRG22160520220772265 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL0046281 00415 SBIN0030311 1158 16/02/2023 No Such Account
534 MP1719005_040223FTO_667974 1719005027NRG22310520220772741 007714675 04/02/2023 Gan Gan 1719005WL0046417 00089 CBIN0282154 1158 16/02/2023 No Such Account
535 MP1719005_040223FTO_667974 1719005027NRG22310520220772742 007714675 04/02/2023 Gan Gan 1719005WL0046417 00089 CBIN0282154 1158 16/02/2023 No Such Account
536 MP1719005_170123FTO_638634 1719005034NRG22310120220654449 890982671 17/01/2023 Kiran bai Kiran bai 1719005WL037204 00048 BKID0009550 1158 15/02/2023 No Such Account
537 MP1719005_040223FTO_667972 1719005034NRG22310520220772723 007714379 04/02/2023 Mohan Mohan 1719005WL0046409 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
538 MP1719005_040223FTO_667972 1719005034NRG22310520220772724 007714379 04/02/2023 Mohan Mohan 1719005WL0046409 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
539 MP1719005_040223FTO_667974 1719005049NRG22020620220772788 007714675 04/02/2023 DEVNARAYAN DEVNARAYAN 1719005WL0046438 00415 SBIN0030311 1 16/02/2023 Account closed
540 MP1719005_040223FTO_667974 1719005049NRG22020620220772789 007714675 04/02/2023 DEVNARAYAN DEVNARAYAN 1719005WL0046438 00415 SBIN0030311 60 16/02/2023 Account closed
541 MP1719005_170123FTO_638634 1719005067NRG22030320220710521 890982671 17/01/2023 laxmibai laxmibai 1719005WL041481 00415 SBIN0030116 1158 15/02/2023 No Such Account
542 MP1719005_020323FTO_686714 1719005000NRG19270520190782840 692667304 02/03/2023 Tejulal malviy Tejulal malviy 1719005WL091709 00415 SBIN0030067 1044 25/03/2023 Account closed
543 MP1719005_020323FTO_686714 1719005000NRG19270520190782841 692667304 02/03/2023 Tejulal malviy Tejulal malviy 1719005WL091709 00415 SBIN0030067 1044 25/03/2023 Account closed
544 MP1719005_020323FTO_686714 1719005000NRG19270520190782842 692667304 02/03/2023 Karan Karan 1719005WL091709 00415 SBIN0030311 1044 25/03/2023 No Such Account
545 MP1719005_020323FTO_686714 1719005000NRG19270520190782843 692667304 02/03/2023 Karan Karan 1719005WL091709 00415 SBIN0030311 1044 25/03/2023 No Such Account
546 MP1719005_020323FTO_686714 1719005000NRG19270520190782880 692667304 02/03/2023 Narbat singh Narbat singh 1719005WL091719 00415 SBIN0030116 1044 25/03/2023 No Such Account
547 MP1719005_230323FTO_724071 1719005000NRG21071120200663406 873592604 23/03/2023 KAMAL KAMAL 1719005WL036988 00048 BKID0009559 1140 04/04/2023 No Such Account
548 MP1719005_230323FTO_724071 1719005000NRG21071220200728763 873592604 23/03/2023 Shantabai Shantabai 1719005WL041148 00697 BKID0NAMRGB 1140 04/04/2023 No Such Account
549 MP1719005_230323FTO_724071 1719005000NRG21111220200741204 873592604 23/03/2023 Meharban singh Meharban singh 1719005WL041884 00354 PUNB0659200 1140 04/04/2023 No Such Account
550 MP1719005_230323FTO_724071 1719005000NRG21111220200741205 873592604 23/03/2023 Meharban singh Meharban singh 1719005WL041884 00354 PUNB0659200 1140 04/04/2023 No Such Account
551 MP1719005_230323FTO_724071 1719005000NRG21170620200175821 873592604 23/03/2023 Rajendra Singh Rajendra Singh 1719005WL010548 00415 SBIN0030311 950 04/04/2023 No Such Account
552 MP1719005_230323FTO_724071 1719005000NRG21170620200175824 873592604 23/03/2023 Rajendra Singh Rajendra Singh 1719005WL010548 00415 SBIN0030311 1140 04/04/2023 No Such Account
553 MP1719005_230323FTO_724071 1719005000NRG21170620200175826 873592604 23/03/2023 Rajendra Singh Rajendra Singh 1719005WL010548 00415 SBIN0030311 1140 04/04/2023 No Such Account
554 MP1719005_230323FTO_724071 1719005000NRG21200620200193926 873592604 23/03/2023 Shailendra Shailendra 1719005WL011372 00415 SBIN0030311 1140 04/04/2023 No Such Account
555 MP1719005_230323FTO_724071 1719005000NRG21200620200193927 873592604 23/03/2023 Shailendra Shailendra 1719005WL011372 00415 SBIN0030311 1140 04/04/2023 No Such Account
556 MP1719005_230323FTO_724071 1719005000NRG21200620200193929 873592604 23/03/2023 Shailendra Shailendra 1719005WL011372 00415 SBIN0030311 6 04/04/2023 No Such Account
557 MP1719005_230323FTO_724071 1719005000NRG21200620200194315 873592604 23/03/2023 Ramkanyabai Ramkanyabai 1719005WL011398 00415 SBIN0030116 1140 04/04/2023 No Such Account
558 MP1719005_230323FTO_724071 1719005000NRG21211220200771533 873592604 23/03/2023 Durgesh Gujrati Durgesh Gujrati 1719005WL043526 00415 SBIN0030116 1140 04/04/2023 No Such Account
559 MP1719005_230323FTO_724071 1719005000NRG21271120200701630 873592604 23/03/2023 Meharban singh Meharban singh 1719005WL039540 00354 PUNB0659200 190 04/04/2023 No Such Account
560 MP1719005_230323FTO_724071 1719005000NRG21271120200701631 873592604 23/03/2023 Meharban singh Meharban singh 1719005WL039540 00354 PUNB0659200 1140 04/04/2023 No Such Account
561 MP1719005_230323FTO_724071 1719005000NRG21271120200701632 873592604 23/03/2023 Meharban singh Meharban singh 1719005WL039540 00354 PUNB0659200 950 04/04/2023 No Such Account
562 MP1719005_230323FTO_724071 1719005000NRG21271120200701633 873592604 23/03/2023 Meharban singh Meharban singh 1719005WL039540 00354 PUNB0659200 1140 04/04/2023 No Such Account
563 MP1719005_230323FTO_724071 1719005000NRG21271120200701634 873592604 23/03/2023 Meharban singh Meharban singh 1719005WL039540 00354 PUNB0659200 1140 04/04/2023 No Such Account
564 MP1719005_030323APB_FTO_687548 1719005000NRG23030320230641550 692667332 03/03/2023 Mohan Singh karada Mohan Singh karada 1719005WL081975 00415 SBIN0030116 816 25/03/2023 Aadhaar Number not Mapped to Account Number
565 MP1719005_030323APB_FTO_687548 1719005000NRG23030320230641551 692667332 03/03/2023 Mohan Singh karada Mohan Singh karada 1719005WL081975 00415 SBIN0030116 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
566 MP1719005_221222FTO_596532 1719005000NRG23100920220344747 037201770 22/12/2022 HINDU SINGH HINDU SINGH 1719005WL0034101 00048 BKID0009550 1224 17/02/2023 No Such Account
567 MP1719005_221222FTO_596532 1719005000NRG23100920220344789 037201770 22/12/2022 Rajaram Rajaram 1719005WL0034116 00048 BKID0009550 1224 17/02/2023 No Such Account
568 MP1719005_221222FTO_596532 1719005000NRG23100920220344794 037201770 22/12/2022 pooja bai pooja bai 1719005WL0034117 00048 BKID0009558 1224 17/02/2023 A/c Blocked or Frozen
569 MP1719005_170123FTO_638634 1719005067NRG22030320220710522 890982671 17/01/2023 vikram vikram 1719005WL041481 00415 SBIN0030116 1158 15/02/2023 No Such Account
570 MP1719005_170123FTO_638634 1719005067NRG22030320220710523 890982671 17/01/2023 laxmibai laxmibai 1719005WL041481 00415 SBIN0030116 1158 15/02/2023 No Such Account
571 MP1719005_170123FTO_638634 1719005067NRG22030320220710524 890982671 17/01/2023 vikram vikram 1719005WL041481 00415 SBIN0030116 1158 15/02/2023 No Such Account
572 MP1719005_040223FTO_667974 1719005067NRG22300520220772708 007714675 04/02/2023 laxmibai laxmibai 1719005WL0046403 00415 SBIN0030116 1158 16/02/2023 No Such Account
573 MP1719005_040223FTO_667974 1719005067NRG22300520220772709 007714675 04/02/2023 vikram vikram 1719005WL0046403 00415 SBIN0030116 1158 16/02/2023 No Such Account
574 MP1719005_040223FTO_667972 1719005071NRG22160920210450076 007714379 04/02/2023 RAJKUWAR BAI RAJKUWAR BAI 1719005WL020511 00415 SBIN0030116 1158 16/02/2023 No Such Account
575 MP1719005_040223FTO_667972 1719005071NRG22160920210450077 007714379 04/02/2023 RAJKUWAR BAI RAJKUWAR BAI 1719005WL020511 00415 SBIN0030116 1158 16/02/2023 No Such Account
576 MP1719005_170123FTO_638634 1719005075NRG22020220220656898 890982671 17/01/2023 UDAYSINGH UDAYSINGH 1719005WL037463 00415 SBIN0030116 6 15/02/2023 No Such Account
577 MP1719006_080622APB_FTO_189472 1719006000NRG23080620220150864 310160780 08/06/2022 SORAM BAI SORAM BAI 1719006WL008305 00048 BKID0009554 1224 14/06/2022 A/c Blocked or Frozen
578 MP1719006_140622FTO_201989 1719006000NRG23140620220168942 444328432 14/06/2022 Kumer Singh Kumer Singh 1719006WL009668 00697 BKID0MG0151 1224 22/06/2022 No Such Account
579 MP1719006_130822APB_FTO_331262 1719006000NRG23130820220300807 697032939 13/08/2022 mamta bai mamta bai 1719006WL025709 00048 BKID0009553 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1719006_130822APB_FTO_331262 1719006000NRG23130820220300806 697032939 13/08/2022 harinarayan harinarayan 1719006WL025709 00048 BKID0009553 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1719006_110722FTO_254213 1719006000NRG23110720220243751 858001518 11/07/2022 Ankita Bai Ankita Bai 1719006WL016698 00048 BKID0009554 1224 16/07/2022 A/c Blocked or Frozen
582 MP1719006_110522FTO_118459 1719006000NRG23110520220068750 756606339 11/05/2022 mangibai mangibai 1719006WL003831 00048 BKID0009553 60 18/05/2022 A/c Blocked or Frozen
583 MP1719006_110522FTO_118459 1719006000NRG23110520220068741 756606339 11/05/2022 badrilal badrilal 1719006WL003830 00048 BKID0009553 1224 18/05/2022 A/c Blocked or Frozen
584 MP1719006_110422APB_FTO_38658 1719006000NRG23110420220003138 544548787 11/04/2022 vinod vinod 1719006WL000213 00415 SBIN0030189 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1719006_090922FTO_386860 1719006000NRG23090920220343108 375360208 09/09/2022 raju bai raju bai 1719006WL0033725 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
586 MP1719006_090922FTO_386860 1719006000NRG23090920220343087 375360208 09/09/2022 Alkar singh Alkar singh 1719006WL0033719 00697 BKID0MG0150 1224 04/10/2022 No Such Account
587 MP1719006_090922FTO_386860 1719006000NRG23090920220343086 375360208 09/09/2022 Alkar singh Alkar singh 1719006WL0033719 00697 BKID0MG0150 1224 04/10/2022 No Such Account
588 MP1719006_090922FTO_386860 1719006000NRG23090920220343082 375360208 09/09/2022 AYODHYA BAI AYODHYA BAI 1719006WL0033717 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
589 MP1719006_080223APB_FTO_671132 1719006000NRG23080220230626412 007707557 08/02/2023 vishnukuvar vishnukuvar 1719006WL078427 00697 BKID0NAMRGB 2448 16/02/2023 A/c Blocked or Frozen
590 MP1719006_080223APB_FTO_671132 1719006000NRG23080220230626346 007707557 08/02/2023 Harun Hada Harun Hada 1719006WL078416 00048 BKID0009559 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
591 MP1719006_080223APB_FTO_671132 1719006000NRG23080220230626344 007707557 08/02/2023 Harun Hada Harun Hada 1719006WL078416 00048 BKID0009559 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
592 MP1719006_070622APB_FTO_186834 1719006000NRG23070620220145738 260016152 07/06/2022 shiv lal shiv lal 1719006WL007900 00048 BKID0009553 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1719006_050722APB_FTO_243529 1719006000NRG23050720220231558 772808541 05/07/2022 bhagwanta bhagwanta 1719006WL015024 00415 SBIN0030189 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1719006_050722APB_FTO_243529 1719006000NRG23050720220231487 772808541 05/07/2022 meharban singh meharban singh 1719006WL015007 00048 BKID0009553 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1719006_020922APB_FTO_373809 1719006000NRG23020920220331741 387754415 02/09/2022 PUNAM CHAND PUNAM CHAND 1719006WL031380 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1719006_020922APB_FTO_373809 1719006000NRG23020920220331738 387754415 02/09/2022 ramesh chandra ramesh chandra 1719006WL031380 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
597 MP1719006_020922APB_FTO_373809 1719006000NRG23020920220331711 387754415 02/09/2022 Khumaan singh Khumaan singh 1719006WL031375 00415 SBIN0012190 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1719006_020323APB_FTO_686997 1719006000NRG23020320230640320 693002974 02/03/2023 bhagwan singh bhagwan singh 1719006WL081773 00697 BKID0MG0151 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1719006_270522FTO_158053 1719006000NRG22270520220772627 116116439 27/05/2022 maya maya 1719006WL0046378 00048 BKID0009553 60 04/06/2022 A/c Blocked or Frozen
600 MP1719006_270522FTO_158053 1719006000NRG22270520220772625 116116439 27/05/2022 maya maya 1719006WL0046378 00048 BKID0009553 60 04/06/2022 A/c Blocked or Frozen
601 MP1719006_011222FTO_555145 1719006000NRG22261120220776180 627031986 01/12/2022 ghanshyam ghanshyam 1719006WL0047043 00048 BKID0009559 60 09/12/2022 Account closed
602 MP1719006_011222FTO_555145 1719006000NRG22261120220776037 627031986 01/12/2022 santosh santosh 1719006WL0047032 00468 UBIN0542814 60 09/12/2022 Account closed
603 MP1719006_240622FTO_223181 1719006000NRG22230620220773228 596692386 24/06/2022 shree kanta bai shree kanta bai 1719006WL0046567 00048 BKID0009554 1158 01/07/2022 A/c Blocked or Frozen
604 MP1719006_011222FTO_555145 1719006000NRG22221120220775047 627031986 01/12/2022 ramnarayan ramnarayan 1719006WL0046920 00697 BKID0MG0150 10 09/12/2022 Account closed
605 MP1719006_210922FTO_413936 1719006000NRG22210920220774003 374439753 21/09/2022 LAXMI BAI MEENA LAXMI BAI MEENA 1719006WL0046740 00468 UBIN0547719 1158 04/10/2022 A/c Blocked or Frozen
606 MP1719005_040223FTO_667974 1719005093NRG22240320220751680 007714675 04/02/2023 kamal sing kamal sing 1719005WL044455 00048 BKID0009557 6 16/02/2023 Account closed
607 MP1719005_040223FTO_667974 1719005093NRG22150620220773177 007714675 04/02/2023 kamal sing kamal sing 1719005WL0046546 00048 BKID0009557 6 16/02/2023 A/c Blocked or Frozen
608 MP1719005_040223FTO_667988 1719005091NRG21070420211088961 007714678 04/02/2023 udaysingh udaysingh 1719005WL063282 00415 SBIN0006998 1140 16/02/2023 No Such Account
609 MP1719005_040223FTO_667988 1719005091NRG21070420211088960 007714678 04/02/2023 udaysingh udaysingh 1719005WL063282 00415 SBIN0006998 1140 16/02/2023 No Such Account
610 MP1719005_040223FTO_667988 1719005091NRG21070420211088959 007714678 04/02/2023 udaysingh udaysingh 1719005WL063282 00415 SBIN0006998 1140 16/02/2023 No Such Account
611 MP1719005_040223FTO_667988 1719005091NRG21070420211088950 007714678 04/02/2023 shanta bai shanta bai 1719005WL063282 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
612 MP1719005_040223FTO_667988 1719005091NRG21070420211088949 007714678 04/02/2023 sachin sachin 1719005WL063282 00415 SBIN0006998 1140 16/02/2023 No Such Account
613 MP1719005_040223FTO_667988 1719005091NRG21070420211088948 007714678 04/02/2023 sachin sachin 1719005WL063282 00415 SBIN0006998 1140 16/02/2023 No Such Account
614 MP1719005_040223FTO_667988 1719005091NRG21070420211088947 007714678 04/02/2023 shanta bai shanta bai 1719005WL063282 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
615 MP1719005_040223FTO_667988 1719005091NRG21070420211088946 007714678 04/02/2023 shanta bai shanta bai 1719005WL063282 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
616 MP1719005_040223FTO_667988 1719005091NRG21070420211088945 007714678 04/02/2023 shanta bai shanta bai 1719005WL063282 00688 FINO0001446 950 16/02/2023 A/c Blocked or Frozen
617 MP1719005_040223FTO_667988 1719005091NRG21070420211088944 007714678 04/02/2023 shanta bai shanta bai 1719005WL063282 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
618 MP1719005_040223FTO_667988 1719005091NRG21070420211088943 007714678 04/02/2023 shanta bai shanta bai 1719005WL063282 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
619 MP1719005_040223FTO_667988 1719005091NRG21070420211088942 007714678 04/02/2023 udaysingh udaysingh 1719005WL063282 00415 SBIN0006998 1140 16/02/2023 No Such Account
620 MP1719005_040223FTO_667988 1719005091NRG21070420211088941 007714678 04/02/2023 udaysingh udaysingh 1719005WL063282 00415 SBIN0006998 1140 16/02/2023 No Such Account
621 MP1719005_040223FTO_667988 1719005091NRG21070420211088940 007714678 04/02/2023 SHYAMUBAI SHYAMUBAI 1719005WL063282 00048 BKID0009558 1140 16/02/2023 No Such Account
622 MP1719005_040223FTO_667988 1719005091NRG21061020211092085 007714678 04/02/2023 UDAYSINGH UDAYSINGH 1719005WL063901 00415 SBIN0006998 1140 16/02/2023 No Such Account
623 MP1719005_290422FTO_87813 1719005089NRG23290420220038653 680248979 29/04/2022 chandar bai chandar bai 1719005089WL002355 00468 UBIN0536466 1020 13/05/2022 A/c Blocked or Frozen
624 MP1719005_090422FTO_34155 1719005089NRG23080420220000610 544680005 09/04/2022 chandar bai chandar bai 1719005089WL000040 00468 UBIN0536466 1224 07/05/2022 A/c Blocked or Frozen
625 MP1719005_040223FTO_667974 1719005089NRG22070320220720564 007714675 04/02/2023 Arjun Singh Arjun Singh 1719005WL042175 00415 SBIN0030067 1158 16/02/2023 Account closed
626 MP1719005_040223FTO_667972 1719005088NRG22080320220722078 007714379 04/02/2023 Manubai Manubai 1719005WL042312 00415 SBIN0030311 1158 16/02/2023 No Such Account
627 MP1719005_040223FTO_667972 1719005088NRG22080320220722077 007714379 04/02/2023 Manubai Manubai 1719005WL042312 00415 SBIN0030311 965 16/02/2023 No Such Account
628 MP1719005_040223FTO_667972 1719005088NRG22010220220654803 007714379 04/02/2023 jamnabai jamnabai 1719005WL037242 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
629 MP1719005_040223FTO_667972 1719005085NRG22240320220752573 007714379 04/02/2023 babu singh babu singh 1719005WL044509 00415 SBIN0030067 6 16/02/2023 No Such Account
630 MP1719005_180123FTO_641423 1719005084NRG23180120230591489 890104313 18/01/2023 LAXMAN GOYAL LAXMAN GOYAL 1719005084WL073694 00415 SBIN0030189 204 15/02/2023 No Such Account
631 MP1719005_071022FTO_447026 1719005082NRG23071020220393126 564926655 07/10/2022 Ramesh Ramesh 1719005082WL043828 00415 SBIN0030116 2448 13/10/2022 No Such Account
632 MP1719005_071022FTO_447026 1719005082NRG23071020220393110 564926655 07/10/2022 rajendra rajendra 1719005082WL043826 00415 SBIN0030116 816 13/10/2022 No Such Account
633 MP1719005_040223FTO_667988 1719005081NRG21281220200794544 007714678 04/02/2023 ramkanya ramkanya 1719005WL044921 00415 SBIN0030067 1140 16/02/2023 No Such Account
634 MP1719005_260522APB_FTO_154654 1719005079NRG23250520220107333 116398682 26/05/2022 omkar omkar 1719005079WL005550 00048 BKID0009559 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1719005_131022FTO_459191 1719005079NRG23131020220404004 672039426 13/10/2022 geetabai gurjar geetabai gurjar 1719005079WL045716 00415 SBIN0030116 1224 20/10/2022 Account closed
636 MP1719005_071022FTO_447026 1719005079NRG23071020220391997 564926655 07/10/2022 geetabai gurjar geetabai gurjar 1719005079WL043602 00415 SBIN0030116 1224 13/10/2022 Account closed
637 MP1719005_110922FTO_389793 1719005079NRG23040920220334104 375112272 11/09/2022 DHULJI BHIL DHULJI BHIL 1719005079WL031769 00415 SBIN0030116 2856 04/10/2022 No Such Account
638 MP1719005_230522FTO_146266 1719005078NRG23230520220099713 001868532 23/05/2022 Bheru singh Bheru singh 1719005078WL005194 00697 BKID0MG0137 1224 27/05/2022 No Such Account
639 MP1719005_230522FTO_146266 1719005078NRG23230520220099702 001868532 23/05/2022 Kala bai Kala bai 1719005078WL005194 00697 BKID0MG0137 1224 27/05/2022 No Such Account
640 MP1719005_180422FTO_57106 1719005078NRG23160420220012436 561390423 18/04/2022 Kala bai Kala bai 1719005078WL000776 00697 BKID0MG0137 1224 09/05/2022 No Such Account
641 MP1719005_120522FTO_119917 1719005078NRG23110520220068449 882618285 12/05/2022 Dinesh Dinesh 1719005078WL003811 00415 SBIN0030116 1224 25/05/2022 No Such Account
642 MP1719005_090422FTO_34163 1719005078NRG23080420220001091 544677990 09/04/2022 Dinesh Dinesh 1719005078WL000059 00415 SBIN0030116 1224 07/05/2022 No Such Account
643 MP1719005_090422FTO_34163 1719005078NRG23080420220001063 544677990 09/04/2022 Kala bai Kala bai 1719005078WL000059 00697 BKID0MG0137 1224 07/05/2022 No Such Account
644 MP1719005_040223FTO_667972 1719005078NRG22280120220650819 007714379 04/02/2023 Ramesh Ramesh 1719005WL036854 00415 SBIN0030116 193 16/02/2023 No Such Account
645 MP1719005_040223FTO_667972 1719005078NRG22280120220650818 007714379 04/02/2023 Ramesh Ramesh 1719005WL036854 00415 SBIN0030116 1158 16/02/2023 No Such Account
646 MP1719005_040223FTO_667974 1719005078NRG22280120220650817 007714675 04/02/2023 Ramesh Ramesh 1719005WL036854 00415 SBIN0030116 193 16/02/2023 No Such Account
647 MP1719007_050123FTO_618181 1719007000NRG23050120230563683 009811068 05/01/2023 rama sing rama sing 1719007WL070255 00354 PUNB0683000 2652 16/02/2023 No Such Account
648 MP1719005_040223FTO_667974 1719005078NRG22280120220650816 007714675 04/02/2023 Ramesh Ramesh 1719005WL036854 00415 SBIN0030116 193 16/02/2023 No Such Account
649 MP1719005_040223FTO_667972 1719005075NRG22160520220772260 007714379 04/02/2023 UDAYSINGH UDAYSINGH 1719005WL0046280 00415 SBIN0030116 6 16/02/2023 No Such Account
650 MP1719005_040223FTO_667972 1719005075NRG22160520220772259 007714379 04/02/2023 UDAYSINGH UDAYSINGH 1719005WL0046280 00415 SBIN0030116 6 16/02/2023 No Such Account
651 MP1719005_210922FTO_414169 1719005074NRG23210920220363426 374413580 21/09/2022 jagdish jagdish 1719005074WL038052 00048 BKID0009558 1428 04/10/2022 Account closed
652 MP1719005_130922FTO_393497 1719005072NRG23120920220348134 374955887 13/09/2022 devkaran devkaran 1719005072WL034914 00048 BKID0009559 1428 04/10/2022 A/c Blocked or Frozen
653 MP1719005_040223FTO_667972 1719005064NRG22010220220655364 007714379 04/02/2023 atmaram atmaram 1719005WL037326 00688 FINO0001001 1158 16/02/2023 No Such Account
654 MP1719005_040223FTO_667972 1719005064NRG22010220220655363 007714379 04/02/2023 atmaram atmaram 1719005WL037326 00688 FINO0001001 1158 16/02/2023 No Such Account
655 MP1719005_040223FTO_667974 1719005060NRG22140620220773168 007714675 04/02/2023 Papu Singh Papu Singh 1719005WL0046541 00048 BKID0009550 90 16/02/2023 No Such Account
656 MP1719005_040223FTO_667972 1719005059NRG22010220220655535 007714379 04/02/2023 KAMAL KAMAL 1719005WL037349 00048 BKID0009559 6 16/02/2023 No Such Account
657 MP1719005_040223FTO_667974 1719005057NRG22010220220654804 007714675 04/02/2023 vijay kumar vijay kumar 1719005WL037243 00048 BKID0009557 6 16/02/2023 Account closed
658 MP1719005_131022FTO_459191 1719005055NRG23131020220404082 672039426 13/10/2022 savitra bai savitra bai 1719005055WL045725 00415 SBIN0030116 1224 20/10/2022 Account closed
659 MP1719005_040223FTO_667974 1719005055NRG22080620220773066 007714675 04/02/2023 Govind Govind 1719005WL0046502 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
660 MP1719005_040223FTO_667974 1719005055NRG22010220220655273 007714675 04/02/2023 govind govind 1719005WL037313 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
661 MP1719005_040223FTO_667974 1719005055NRG22010220220655272 007714675 04/02/2023 govind govind 1719005WL037313 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
662 MP1719005_311022FTO_488758 1719005054NRG23311020220428296 035433529 31/10/2022 Vikash Ghavari Vikash Ghavari 1719005054WL050002 00415 SBIN0030116 1224 05/11/2022 No Such Account
663 MP1719005_221222FTO_596547 1719005054NRG23180920220357923 037226032 22/12/2022 Vikash Ghavari Vikash Ghavari 1719005WL0036950 00415 SBIN0030116 1224 17/02/2023 No Such Account
664 MP1719005_140922APB_FTO_395478 1719005052NRG23140920220351370 374836866 14/09/2022 sitabai sitabai 1719005052WL035585 00048 BKID0009559 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1719005_040223FTO_667972 1719005052NRG22280120220650969 007714379 04/02/2023 Balchandra Balchandra 1719005WL036872 00415 SBIN0030116 1158 16/02/2023 No Such Account
666 MP1719005_040223FTO_667974 1719005052NRG22020620220772800 007714675 04/02/2023 ritesh DAGAR ritesh DAGAR 1719005WL0046442 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
667 MP1719005_040223FTO_667974 1719005052NRG22020620220772798 007714675 04/02/2023 ritesh DAGAR ritesh DAGAR 1719005WL0046442 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
668 MP1719005_230522FTO_146266 1719005050NRG23230520220099554 001868532 23/05/2022 sima sima 1719005050WL005185 00688 FINO0001446 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
669 MP1719005_230522FTO_146266 1719005050NRG23230520220099553 001868532 23/05/2022 darmendra darmendra 1719005050WL005185 00688 FINO0001446 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
670 MP1719005_230522FTO_146266 1719005050NRG23230520220099552 001868532 23/05/2022 lilabai lilabai 1719005050WL005185 00688 FINO0001446 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
671 MP1719005_160522FTO_127581 1719005050NRG23160520220079982 882142915 16/05/2022 sima sima 1719005050WL004294 00688 FINO0001446 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
672 MP1719005_160522FTO_127581 1719005050NRG23160520220079981 882142915 16/05/2022 darmendra darmendra 1719005050WL004294 00688 FINO0001446 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
673 MP1719005_160522FTO_127581 1719005050NRG23160520220079980 882142915 16/05/2022 lilabai lilabai 1719005050WL004294 00688 FINO0001446 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
674 MP1719005_221222FTO_596503 1719005000NRG23100920220344752 037201723 22/12/2022 Sundarbai Sundarbai 1719005WL0034106 00415 SBIN0030116 1224 17/02/2023 No Such Account
675 MP1719005_221222FTO_596503 1719005000NRG23100920220344753 037201723 22/12/2022 Sundarbai Sundarbai 1719005WL0034106 00415 SBIN0030116 1224 17/02/2023 No Such Account
676 MP1719005_221222FTO_596503 1719005000NRG23100920220344754 037201723 22/12/2022 RAMDAYAL RAMDAYAL 1719005WL0034107 00415 SBIN0003493 408 17/02/2023 No Such Account
677 MP1719005_221222FTO_596503 1719005000NRG23100920220344762 037201723 22/12/2022 GULABBAI GULABBAI 1719005WL0034110 00048 BKID0009559 1224 17/02/2023 A/c Blocked or Frozen
678 MP1719005_221222FTO_596503 1719005000NRG23100920220344785 037201723 22/12/2022 SEEMA BAI SEEMA BAI 1719005WL0034116 00415 SBIN0030116 1224 17/02/2023 No Such Account
679 MP1719005_221222FTO_596503 1719005000NRG23100920220344786 037201723 22/12/2022 SEEMA BAI SEEMA BAI 1719005WL0034116 00415 SBIN0030116 1224 17/02/2023 No Such Account
680 MP1719005_221222FTO_596503 1719005000NRG23100920220344787 037201723 22/12/2022 SEEMA BAI SEEMA BAI 1719005WL0034116 00415 SBIN0030116 1224 17/02/2023 No Such Account
681 MP1719005_221222FTO_596503 1719005000NRG23100920220344827 037201723 22/12/2022 Mansing Mansing 1719005WL0034125 00688 FINO0001446 1224 17/02/2023 No Such Account
682 MP1719005_221222FTO_596503 1719005000NRG23140920220352708 037201723 22/12/2022 Kailash Malviya Kailash Malviya 1719005WL0035833 00415 SBIN0030067 1224 17/02/2023 No Such Account
683 MP1719005_221222FTO_596503 1719005000NRG23140920220352709 037201723 22/12/2022 Kailash Malviya Kailash Malviya 1719005WL0035833 00415 SBIN0030067 1224 17/02/2023 No Such Account
684 MP1719005_141022APB_FTO_461150 1719005000NRG23141020220407404 658993798 14/10/2022 Jagdish Jagdish 1719005WL046347 00078 CNRB0005625 1632 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1719005_221222FTO_596503 1719005000NRG23210820220312407 037201723 22/12/2022 Ambaram Ambaram 1719005WL0027824 00688 FINO0001446 1224 17/02/2023 No Such Account
686 MP1719006_240822APB_FTO_353829 1719006000NRG23240820220316969 710067211 24/08/2022 bhagawati bai bhagawati bai 1719006WL028695 00048 BKID0009553 1020 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1719007_290622FTO_232194 1719007014NRG23270620220207345 665887954 29/06/2022 Vikram Singh Vikram Singh 1719007014WL012605 00697 BKID0MG0150 1224 05/07/2022 No Such Account
688 MP1719007_290622FTO_232194 1719007014NRG23270620220207389 665887954 29/06/2022 Rajesh Rajesh 1719007014WL012607 00089 CBIN0280779 1224 05/07/2022 No Such Account
689 MP1719007_290622FTO_232194 1719007014NRG23270620220207397 665887954 29/06/2022 Gulab singh Gulab singh 1719007014WL012607 00697 BKID0MG0150 1224 05/07/2022 No Such Account
690 MP1719008_270622FTO_227677 1719008054NRG23270620220207442 595498508 27/06/2022 GAJENDAR SINGH GAJENDAR SINGH 1719008054WL012613 00048 BKID0009562 1224 01/07/2022 Account closed
691 MP1719008_100522FTO_114877 1719008051NRG23100520220064927 745429203 10/05/2022 MOTILAL MOTILAL 1719008051WL003646 00697 BKID0MG0143 60 17/05/2022 No Such Account
692 MP1719008_100522FTO_114877 1719008051NRG23100520220064923 745429203 10/05/2022 KRASHNA BAI KRASHNA BAI 1719008051WL003646 00697 BKID0MG0143 60 17/05/2022 No Such Account
693 MP1719008_100522FTO_114877 1719008051NRG23100520220064922 745429203 10/05/2022 PRAKASHCHAND PRAKASHCHAND 1719008051WL003646 00697 BKID0MG0143 60 17/05/2022 No Such Account
694 MP1719008_100522FTO_114877 1719008051NRG23100520220064913 745429203 10/05/2022 SUNITA BAI SUNITA BAI 1719008051WL003646 00697 BKID0MG0143 60 17/05/2022 No Such Account
695 MP1719008_100522FTO_114877 1719008051NRG23100520220064909 745429203 10/05/2022 SIMA BAI SIMA BAI 1719008051WL003646 00697 BKID0MG0143 60 17/05/2022 No Such Account
696 MP1719008_100522FTO_114877 1719008051NRG23100520220064908 745429203 10/05/2022 SIYARAM SIYARAM 1719008051WL003646 00697 BKID0MG0143 60 17/05/2022 No Such Account
697 MP1719008_100522FTO_114877 1719008051NRG23100520220064905 745429203 10/05/2022 NIKITA NIKITA 1719008051WL003646 00697 BKID0MG0143 60 17/05/2022 No Such Account
698 MP1719008_100522FTO_114877 1719008051NRG23100520220064903 745429203 10/05/2022 DHANKUNWAR BAI DHANKUNWAR BAI 1719008051WL003646 00697 BKID0MG0143 60 17/05/2022 No Such Account
699 MP1719008_041122FTO_495065 1719008050NRG23041120220432464 187376293 04/11/2022 HUSEN MOHHMAD HUSEN MOHHMAD 1719008050WL050652 00048 BKID0009953 1224 16/11/2022 No Such Account
700 MP1719008_041122FTO_495065 1719008050NRG23041120220432432 187376293 04/11/2022 MAHBUB KHAN MAHBUB KHAN 1719008050WL050648 00048 BKID0009953 1224 16/11/2022 No Such Account
701 MP1719008_120123APB_FTO_629517 1719008045NRG23120120230579590 005068139 12/01/2023 KAMMU KAMMU 1719008045WL072206 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
702 MP1719008_120123APB_FTO_629517 1719008045NRG23070120230567591 005068139 12/01/2023 KAMMU KAMMU 1719008045WL070758 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
703 MP1719008_020522APB_FTO_91795 1719008039NRG23300420220042114 678821613 02/05/2022 Narbad Narbad 1719008039WL002542 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1719008_300522FTO_164561 1719008031NRG23300520220120820 143824697 30/05/2022 AJITA BAI AJITA BAI 1719008031WL006296 00697 BKID0MG0145 1224 04/06/2022 No Such Account
705 MP1719008_300522FTO_164561 1719008031NRG23300520220120819 143824697 30/05/2022 MOHANLAL GHASIRAM MOHANLAL GHASIRAM 1719008031WL006296 00697 BKID0MG0145 1224 04/06/2022 No Such Account
706 MP1719008_300522FTO_164561 1719008031NRG23300520220120813 143824697 30/05/2022 SANJAY KUMAR SANJAY KUMAR 1719008031WL006296 00697 BKID0MG0145 1224 04/06/2022 No Such Account
707 MP1719008_230622FTO_221011 1719008008NRG23230620220198261 597722895 23/06/2022 OMPRAKAH OMPRAKAH 1719008008WL011857 00048 BKID0009562 1020 01/07/2022 A/c Blocked or Frozen
708 MP1719008_150323FTO_705496 1719008004NRG23140320230656698 731194404 15/03/2023 NAGJIRAM NAGJIRAM 1719008004WL083679 00089 CBIN0282818 1224 28/03/2023 Account closed
709 MP1719008_150323FTO_705496 1719008004NRG23140320230656697 731194404 15/03/2023 NAGJIRAM NAGJIRAM 1719008004WL083679 00089 CBIN0282818 2448 28/03/2023 Account closed
710 MP1719008_211222FTO_594326 1719008002NRG23211220220528981 061007885 21/12/2022 SUMITRA BAI SUMITRA BAI 1719008002WL065787 00697 BKID0MG0146 1224 28/12/2022 Unclaimed/DEAF accounts
711 MP1719007_231022FTO_476990 1719007070NRG23231020220420873 828509616 23/10/2022 elam singh mewada elam singh mewada 1719007070WL048697 00048 BKID0009554 1224 01/11/2022 A/c Blocked or Frozen
712 MP1719007_220722FTO_278388 1719007066NRG23210720220262987 486925169 22/07/2022 bhuri bai bhuri bai 1719007066WL019193 00045 BARB0BAIRAG 2856 19/08/2022 No Such Account
713 MP1719007_270722FTO_288041 1719007056NRG23260720220270589 484570641 27/07/2022 pavitra bai pavitra bai 1719007056WL020417 00415 SBIN0030328 2448 16/08/2022 No Such Account
714 MP1719007_190822FTO_343225 1719007056NRG23170820220307765 694438068 19/08/2022 mahesh mahesh 1719007056WL026953 00415 SBIN0030213 2448 02/09/2022 Account closed
715 MP1719007_080922FTO_384723 1719007056NRG23070920220340300 375400892 08/09/2022 pavitra bai pavitra bai 1719007056WL033168 00415 SBIN0030213 1224 04/10/2022 No Such Account
716 MP1719007_301222FTO_608350 1719007052NRG23301220220550889 026474693 30/12/2022 REKHA MALVIYA REKHA MALVIYA 1719007052WL068621 00089 CBIN0283366 1224 17/02/2023 No Such Account
717 MP1719007_041022FTO_442504 1719007052NRG23041020220387543 493409861 04/10/2022 Papita Papita 1719007052WL042796 00697 BKID0MG0159 1224 10/10/2022 No Such Account
718 MP1719007_100123FTO_625672 1719007029NRG23100120230575574 007747936 10/01/2023 dinesh dinesh 1719007029WL071637 00415 SBIN0030328 204 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
719 MP1719007_171222FTO_587317 1719007026NRG23171220220520568 876346267 17/12/2022 Firoz Khan Firoz Khan 1719007026WL064651 00048 BKID0009554 1224 23/12/2022 A/c Blocked or Frozen
720 MP1719007_290422APB_FTO_87519 1719007020NRG23290420220039892 680279079 29/04/2022 Bhagvanti bai chandrawanshi Bhagvanti bai chandrawanshi 1719007020WL002400 00666 IDFB0042101 12 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1719007_060522APB_FTO_105329 1719007020NRG23030520220048570 747913089 06/05/2022 Bhagvanti bai chandrawanshi Bhagvanti bai chandrawanshi 1719007020WL002873 00666 IDFB0042101 12 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1719007_290622FTO_232194 1719007012NRG23290620220214083 665887954 29/06/2022 MOHAN MOHAN 1719007012WL013214 00688 FINO0001001 2856 05/07/2022 A/c Blocked or Frozen
723 MP1719007_290622FTO_232194 1719007012NRG23290620220214082 665887954 29/06/2022 MOHAN MOHAN 1719007012WL013214 00688 FINO0001001 2856 05/07/2022 A/c Blocked or Frozen
724 MP1719007_290422APB_FTO_87519 1719007011NRG23290420220040115 680279079 29/04/2022 Lakhan lal Lakhan lal 1719007011WL002423 00415 SBIN0030186 612 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1719007_190822APB_FTO_343233 1719007010NRG23170820220306202 694437988 19/08/2022 MAHESH CHANDRA MAHESH CHANDRA 1719007010WL026678 00048 BKID0009560 1836 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1719007_070123APB_FTO_621280 1719007009NRG23070120230568413 008023875 07/01/2023 PREMSINGH PREMSINGH 1719007009WL070820 00048 BKID0009560 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1719007_270822FTO_360294 1719007005NRG23260820220321469 391680125 27/08/2022 narsingh narsingh 1719007005WL029470 00697 BKID0MG0146 2448 06/10/2022 No Such Account
728 MP1719007_221222FTO_596589 1719007005NRG23221220220532731 037226286 22/12/2022 gudiya bai gudiya bai 1719007005WL066244 00032 UTIB0001223 1224 17/02/2023 No Such Account
729 MP1719007_190822FTO_343225 1719007002NRG23180820220308816 694438068 19/08/2022 ganga ram ganga ram 1719007002WL027131 00697 BKID0NAMRGB 2448 02/09/2022 No Such Account
730 MP1719007_301222FTO_608350 1719007000NRG23301220220552133 026474693 30/12/2022 RAMAVTAR RAMAVTAR 1719007WL068733 00415 SBIN0030213 1224 17/02/2023 Account closed
731 MP1719007_301222FTO_608350 1719007000NRG23301220220552132 026474693 30/12/2022 RAMAVTAR RAMAVTAR 1719007WL068733 00415 SBIN0030213 1224 17/02/2023 Account closed
732 MP1719007_301222FTO_608350 1719007000NRG23301220220552102 026474693 30/12/2022 harendra singh harendra singh 1719007WL068730 00165 IBKL0001871 1224 17/02/2023 No Such Account
733 MP1719007_301222FTO_608350 1719007000NRG23301220220552101 026474693 30/12/2022 harendra singh harendra singh 1719007WL068730 00165 IBKL0001871 1224 17/02/2023 No Such Account
734 MP1719007_301222FTO_608350 1719007000NRG23301220220552100 026474693 30/12/2022 harendra singh harendra singh 1719007WL068730 00165 IBKL0001871 1224 17/02/2023 No Such Account
735 MP1719007_301222FTO_608350 1719007000NRG23301220220551772 026474693 30/12/2022 Shivlal Shivlal 1719007WL068709 00697 BKID0MG0158 2 17/02/2023 No Such Account
736 MP1719007_280922FTO_429846 1719007000NRG23280920220376291 412048440 28/09/2022 Bhuri Bhuri 1719007WL040638 00697 BKID0MG0166 2448 07/10/2022 No Such Account
737 MP1719007_250822FTO_356338 1719007000NRG23250820220318108 729946184 25/08/2022 jagdish singh jagdish singh 1719007WL028923 00048 BKID0009554 204 31/08/2022 No Such Account
738 MP1719007_250622APB_FTO_224174 1719007000NRG23240620220201895 593364563 25/06/2022 RAMESH GOPI LAL JAT RAMESH GOPI LAL JAT 1719007WL012143 00048 BKID0009560 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1719007_240522FTO_149305 1719007000NRG23240520220104412 022491426 24/05/2022 kumer kumer 1719007WL005432 00048 BKID0009554 204 28/05/2022 A/c Blocked or Frozen
740 MP1719007_240522FTO_149305 1719007000NRG23240520220104074 022491426 24/05/2022 elam singh mewada elam singh mewada 1719007WL005417 00415 SBIN0003214 1224 28/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
741 MP1719007_230522FTO_146452 1719007000NRG23230520220101125 001927388 23/05/2022 SEEMABAI SEEMABAI 1719007WL005263 00048 BKID0009554 1224 27/05/2022 A/c Blocked or Frozen
742 MP1719007_230522FTO_146452 1719007000NRG23230520220100617 001927388 23/05/2022 manohar singh manohar singh 1719007WL005245 00415 SBIN0030328 1224 27/05/2022 Account closed
743 MP1719007_230522FTO_146452 1719007000NRG23230520220100616 001927388 23/05/2022 manohar singh manohar singh 1719007WL005245 00415 SBIN0030328 1224 27/05/2022 Account closed
744 MP1719007_190922FTO_406510 1719007000NRG23190920220359730 374588537 19/09/2022 mangilal mangilal 1719007WL037289 00697 BKID0NAMRGB 2448 04/10/2022 No Such Account
745 MP1719007_190922FTO_406510 1719007000NRG23190920220359728 374588537 19/09/2022 ganga ram ganga ram 1719007WL037289 00697 BKID0MG0166 2448 04/10/2022 No Such Account
746 MP1719007_190922FTO_406510 1719007000NRG23190920220359727 374588537 19/09/2022 ganga ram ganga ram 1719007WL037289 00697 BKID0MG0166 2448 04/10/2022 No Such Account
747 MP1719007_190822FTO_343225 1719007000NRG23190820220310499 694438068 19/08/2022 pavitra bai pavitra bai 1719007WL027454 00415 SBIN0030213 2448 02/09/2022 No Such Account
748 MP1719007_170622FTO_208333 1719007000NRG23170620220178236 473617113 17/06/2022 reena mevad reena mevad 1719007WL010328 00697 BKID0MG0143 1224 23/06/2022 No Such Account
749 MP1719007_170622FTO_208333 1719007000NRG23170620220178235 473617113 17/06/2022 hukam mewada hukam mewada 1719007WL010328 00697 BKID0MG0143 1224 23/06/2022 No Such Account
750 MP1719007_130922FTO_393665 1719007000NRG23130920220349686 375006527 13/09/2022 Papita Papita 1719007WL035218 00697 BKID0MG0159 1224 04/10/2022 No Such Account
751 MP1719007_100822FTO_324850 1719007000NRG23100820220295076 624287113 10/08/2022 SIROMANI SIROMANI 1719007WL024497 00415 SBIN0030068 2448 25/08/2022 No Such Account
752 MP1719007_100822FTO_324850 1719007000NRG23100820220295075 624287113 10/08/2022 ANIL PARMAR ANIL PARMAR 1719007WL024497 00415 SBIN0030068 2448 25/08/2022 No Such Account
753 MP1719007_081222FTO_570434 1719007000NRG23081220220498085 706394142 08/12/2022 REKHA MALVIYA REKHA MALVIYA 1719007WL061303 00089 CBIN0283366 1224 14/12/2022 No Such Account
754 MP1719007_081222FTO_570434 1719007000NRG23081220220498082 706394142 08/12/2022 RAJENDRA SINGH RAJENDRA SINGH 1719007WL061303 00415 SBIN0003214 1224 14/12/2022 No Such Account
755 MP1719007_080922FTO_384723 1719007000NRG23080920220341417 375400892 08/09/2022 KAMLA BAI KAMLA BAI 1719007WL033393 00697 BKID0NAMRGB 1428 04/10/2022 No Such Account
756 MP1719007_080922FTO_384723 1719007000NRG23080920220341322 375400892 08/09/2022 anar singh anar singh 1719007WL033378 00354 PUNB0683000 1224 04/10/2022 No Such Account
757 MP1719007_061222FTO_566174 1719007000NRG23061220220494486 668561928 06/12/2022 DIPABAI DIPABAI 1719007WL060817 00048 BKID0009560 816 12/12/2022 Account closed
758 MP1719007_050123APB_FTO_618192 1719007000NRG23050120230563793 009811161 05/01/2023 ashok ashok 1719007WL070271 00089 CBIN0283366 1 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1719007_050123APB_FTO_618192 1719007000NRG23050120230563736 009811161 05/01/2023 parwatibai parwatibai 1719007WL070258 00415 SBIN0012190 6 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1719007_050123APB_FTO_618192 1719007000NRG23050120230563735 009811161 05/01/2023 parwatibai parwatibai 1719007WL070258 00415 SBIN0012190 6 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1719006_280622APB_FTO_229872 1719006000NRG23280620220211438 666148650 28/06/2022 Jitendra Prajapati Jitendra Prajapati 1719006WL012944 00048 BKID0009553 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1719006_270622FTO_227952 1719006000NRG23270620220208668 595498805 27/06/2022 shree kanta bai shree kanta bai 1719006WL012754 00048 BKID0009554 1224 01/07/2022 A/c Blocked or Frozen
763 MP1719006_270622FTO_227952 1719006000NRG23270620220207955 595498805 27/06/2022 Ankita Bai Ankita Bai 1719006WL012680 00048 BKID0009554 1224 01/07/2022 A/c Blocked or Frozen
764 MP1719006_250123FTO_653210 1719006000NRG23250120230606052 887236767 25/01/2023 sahna bee sahna bee 1719006WL075413 00048 BKID0009553 1428 15/02/2023 A/c Blocked or Frozen
765 MP1719006_250123FTO_653210 1719006000NRG23250120230605655 887236767 25/01/2023 gayatri bai gayatri bai 1719006WL075359 00048 BKID0009553 1428 15/02/2023 A/c Blocked or Frozen
766 MP1719006_240822APB_FTO_353829 1719006000NRG23240820220317297 710067211 24/08/2022 sandip sandip 1719006WL028747 00601 BKID0NAMRGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1719006_240822APB_FTO_353829 1719006000NRG23240820220317249 710067211 24/08/2022 Jagdish Jagdish 1719006WL028741 00048 BKID0009554 1224 30/08/2022 A/c Blocked or Frozen
768 MP1719006_230622APB_FTO_221161 1719006000NRG23230620220197490 597572809 23/06/2022 atmaram atmaram 1719006WL011816 00048 BKID0009553 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1719006_221122FTO_527670 1719006000NRG23221120220464595 629209343 22/11/2022 manoj kumar meena manoj kumar meena 1719006WL055839 00468 UBIN0542814 204 09/12/2022 Account closed
770 MP1719006_221122FTO_527670 1719006000NRG23221120220463856 629209343 22/11/2022 Bhanvarlal Bhanvarlal 1719006WL055730 00553 INDB0001325 1224 09/12/2022 No Such Account
771 MP1719006_220622FTO_218636 1719006000NRG23220620220194547 553794515 22/06/2022 rameshchandra rameshchandra 1719006WL011615 00048 BKID0009554 1224 29/06/2022 A/c Blocked or Frozen
772 MP1719006_220622FTO_218636 1719006000NRG23220620220193845 553794515 22/06/2022 eshvar eshvar 1719006WL011576 00697 BKID0MG0152 1020 29/06/2022 No Such Account
773 MP1719006_220323APB_FTO_723588 1719006000NRG23220320230669862 730561173 22/03/2023 ravi kumar mewada ravi kumar mewada 1719006WL084868 00415 SBIN0030189 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1719006_220223APB_FTO_681139 1719006000NRG23220220230634178 218249416 22/02/2023 sarita bai sarita bai 1719006WL080644 00697 BKID0MG0152 2448 28/02/2023 A/c Blocked or Frozen
775 MP1719006_211122APB_FTO_525450 1719006000NRG23211120220462195 430923599 21/11/2022 VINOD PATEL VINOD PATEL 1719006WL055448 00415 SBIN0062227 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1719005_030323APB_FTO_687560 1719005050NRG23030320230641696 692667314 03/03/2023 JETAN JETAN 1719005050WL081988 00415 SBIN0030311 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
777 MP1719005_030323APB_FTO_687560 1719005050NRG23030320230641695 692667314 03/03/2023 JETAN JETAN 1719005050WL081988 00415 SBIN0030311 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
778 MP1719005_030323APB_FTO_687560 1719005050NRG23030320230641690 692667314 03/03/2023 ARJUN ARJUN 1719005050WL081988 00415 SBIN0030311 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1719005_030323APB_FTO_687560 1719005050NRG23030320230641689 692667314 03/03/2023 ARJUN ARJUN 1719005050WL081988 00415 SBIN0030311 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1719005_140422FTO_48089 1719005050NRG22050420220770841 563351333 14/04/2022 sima sima 1719005050WL046017 00688 FINO0001446 1274 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
781 MP1719005_140422FTO_48089 1719005050NRG22050420220770840 563351333 14/04/2022 darmendra darmendra 1719005050WL046017 00688 FINO0001446 1274 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
782 MP1719005_140422FTO_48089 1719005050NRG22050420220770839 563351333 14/04/2022 lilabai lilabai 1719005050WL046017 00688 FINO0001446 1274 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
783 MP1719005_240522FTO_148951 1719005049NRG23240520220103579 022421430 24/05/2022 Bheru Singh Bheru Singh 1719005049WL005390 00415 SBIN0030067 1224 28/05/2022 No Such Account
784 MP1719005_040223FTO_667988 1719005049NRG21050620211091181 007714678 04/02/2023 arpitt arpitt 1719005WL063683 00688 FINO0001001 1140 16/02/2023 No Such Account
785 MP1719005_040223FTO_667988 1719005049NRG21050620211091180 007714678 04/02/2023 ankitt ankitt 1719005WL063683 00688 FINO0001001 1140 16/02/2023 No Such Account
786 MP1719005_040223FTO_667974 1719005048NRG22080320220722068 007714675 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042308 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
787 MP1719005_040223FTO_667974 1719005048NRG22080320220722067 007714675 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042308 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
788 MP1719005_040223FTO_667974 1719005048NRG22080320220722066 007714675 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042308 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
789 MP1719005_040223FTO_667974 1719005048NRG22080320220722065 007714675 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042308 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
790 MP1719005_040223FTO_667974 1719005048NRG22080320220722064 007714675 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042308 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
791 MP1719005_040223FTO_667974 1719005048NRG22080320220722063 007714675 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042308 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
792 MP1719005_040223FTO_667988 1719005048NRG21180620211091498 007714678 04/02/2023 dinesh dinesh 1719005WL063768 00415 SBIN0006998 1140 16/02/2023 No Such Account
793 MP1719005_040223FTO_667988 1719005048NRG21180620211091497 007714678 04/02/2023 dinesh dinesh 1719005WL063768 00415 SBIN0006998 1140 16/02/2023 No Such Account
794 MP1719005_040223FTO_667988 1719005048NRG21180620211091494 007714678 04/02/2023 BHARAT BHARAT 1719005WL063766 00555 YESB0000681 1140 16/02/2023 No Such Account
795 MP1719005_040223FTO_667988 1719005048NRG21180620211091493 007714678 04/02/2023 BHARAT BHARAT 1719005WL063766 00555 YESB0000681 1140 16/02/2023 No Such Account
796 MP1719005_040223FTO_667972 1719005043NRG22120320220730659 007714379 04/02/2023 kishor kishor 1719005WL042938 00415 SBIN0030116 1 16/02/2023 No Such Account
797 MP1719005_040223FTO_667988 1719005040NRG21070420211088965 007714678 04/02/2023 chaganlal chaganlal 1719005WL063283 00048 BKID0009550 570 16/02/2023 No Such Account
798 MP1719005_040223FTO_667988 1719005040NRG21070420211088964 007714678 04/02/2023 chaganlal chaganlal 1719005WL063283 00048 BKID0009550 380 16/02/2023 No Such Account
799 MP1719005_040223FTO_667988 1719005040NRG21070420211088963 007714678 04/02/2023 chaganlal chaganlal 1719005WL063283 00048 BKID0009550 1140 16/02/2023 No Such Account
800 MP1719005_040223FTO_667988 1719005040NRG21070420211088962 007714678 04/02/2023 chaganlal chaganlal 1719005WL063283 00048 BKID0009550 1140 16/02/2023 No Such Account
801 MP1719006_211122APB_FTO_525450 1719006000NRG23211120220462105 430923599 21/11/2022 SARIFKHA SARIFKHA 1719006WL055437 00415 SBIN0009271 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1719006_200123APB_FTO_645490 1719006000NRG23200120230595717 887400078 20/01/2023 vishnukuvar vishnukuvar 1719006WL074144 00697 BKID0NAMRGB 1224 15/02/2023 A/c Blocked or Frozen
803 MP1719006_160822APB_FTO_336276 1719006000NRG23160820220304721 695989030 16/08/2022 gaythri bai gaythri bai 1719006WL026414 00048 BKID0009553 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1719006_160822APB_FTO_336276 1719006000NRG23160820220304610 695989030 16/08/2022 SORAM BAI SORAM BAI 1719006WL026395 00415 SBIN0012190 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1719006_160822APB_FTO_336276 1719006000NRG23160820220304312 695989030 16/08/2022 narayan singh narayan singh 1719006WL026351 00048 BKID0009553 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1719006_160822APB_FTO_336276 1719006000NRG23160820220303899 695989030 16/08/2022 kamla bai kamla bai 1719006WL026279 00048 BKID0009553 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1719006_160822APB_FTO_336276 1719006000NRG23160820220303896 695989030 16/08/2022 hokamsingh hokamsingh 1719006WL026279 00415 SBIN0030189 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1719006_160522FTO_128561 1719006000NRG23160520220081449 882672755 16/05/2022 badrilal badrilal 1719006WL004384 00048 BKID0009553 1224 25/05/2022 A/c Blocked or Frozen
809 MP1719006_090922APB_FTO_386857 1719006000NRG23090920220343319 375360222 09/09/2022 PUNAM CHAND PUNAM CHAND 1719006WL033780 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1719006_080722APB_FTO_250307 1719006000NRG23080720220238080 806941355 08/07/2022 sundar bai sundar bai 1719006WL015889 00468 UBIN0547719 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1719006_080622APB_FTO_189419 1719006000NRG23080620220150077 310120133 08/06/2022 sarju bai sarju bai 1719006WL008241 00601 BKID0NAMRGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 MP1719006_080622APB_FTO_189419 1719006000NRG23080620220150073 310120133 08/06/2022 komal bai parmar komal bai parmar 1719006WL008241 00048 BKID0009554 1224 14/06/2022 A/c Blocked or Frozen
813 MP1719006_080622APB_FTO_189419 1719006000NRG23080620220149116 310120133 08/06/2022 Satynarayan Satynarayan 1719006WL008188 00048 BKID0009553 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1719006_080622APB_FTO_189419 1719006000NRG23080620220148640 310120133 08/06/2022 Pepkuvar bai Pepkuvar bai 1719006WL008146 00691 IPOS0000001 1224 14/06/2022 A/c Blocked or Frozen
815 MP1719006_061022APB_FTO_445991 1719006000NRG23061020220391276 565784518 06/10/2022 Rekha Chouhan Rekha Chouhan 1719006WL043453 00048 BKID0009553 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1719006_061022APB_FTO_445991 1719006000NRG23061020220391194 565784518 06/10/2022 SARIFKHA SARIFKHA 1719006WL043436 00697 BKID0MG0152 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1719006_061022APB_FTO_445991 1719006000NRG23061020220391172 565784518 06/10/2022 sandeep sandeep 1719006WL043433 00048 BKID0009553 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1719006_020223APB_FTO_666571 1719006000NRG23020220230623275 007720415 02/02/2023 Rahul Rahul 1719006WL077391 00415 SBIN0030069 2448 16/02/2023 A/c Blocked or Frozen
819 MP1719005_211222APB_FTO_594760 1719005093NRG23211220220530029 060722598 21/12/2022 Sandeep Kumar Sandeep Kumar 1719005093WL065913 00048 BKID0009557 1 28/12/2022 Aadhaar Number not Mapped to Account Number
820 MP1719005_221222FTO_596503 1719005089NRG23240820220317739 037201723 22/12/2022 chandar bai chandar bai 1719005WL0028833 00078 CNRB0003730 1020 17/02/2023 Account closed
821 MP1719005_041222FTO_561837 1719005086NRG23111120220443842 673433612 04/12/2022 Jaswant singh Jaswant singh 1719005086WL052418 00415 SBIN0030311 2448 13/12/2022 No Such Account
822 MP1719005_180123APB_FTO_641429 1719005084NRG23180120230591473 890135513 18/01/2023 Laxman singh Laxman singh 1719005084WL073694 00415 SBIN0030067 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1719005_221222FTO_596503 1719005078NRG23100920220344932 037201723 22/12/2022 Dinesh Dinesh 1719005WL0034159 00415 SBIN0030116 1224 17/02/2023 No Such Account
824 MP1719005_221222FTO_596503 1719005078NRG23100920220344931 037201723 22/12/2022 Dinesh Dinesh 1719005WL0034159 00415 SBIN0030116 1224 17/02/2023 No Such Account
825 MP1719005_221222FTO_596503 1719005078NRG23060620220140152 037201723 22/12/2022 Dinesh Dinesh 1719005WL0007488 00415 SBIN0030116 1224 17/02/2023 No Such Account
826 MP1719005_221222FTO_596503 1719005078NRG23060620220140151 037201723 22/12/2022 Dinesh Dinesh 1719005WL0007488 00415 SBIN0030116 1224 17/02/2023 No Such Account
827 MP1719005_140422APB_FTO_48043 1719005072NRG23140420220008483 563292633 14/04/2022 yusuf rahman shah yusuf rahman shah 1719005072WL000554 00048 BKID0009559 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1719005_080722APB_FTO_249935 1719005072NRG23070720220237015 806900817 08/07/2022 yakub sha yakub sha 1719005072WL015717 00553 INDB0000766 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1719005_080722APB_FTO_249935 1719005072NRG23070720220237013 806900817 08/07/2022 yusuf rahman shah yusuf rahman shah 1719005072WL015717 00048 BKID0009559 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1719005_221222FTO_596503 1719005067NRG23170820220307534 037201723 22/12/2022 sampat bai sampat bai 1719005WL0026890 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
831 MP1719005_221222FTO_596503 1719005067NRG23170820220307533 037201723 22/12/2022 nagu ji nagu ji 1719005WL0026890 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
832 MP1719005_120123FTO_630166 1719005062NRG23120120230580395 004981818 12/01/2023 shokin shokin 1719005062WL072276 00048 BKID0009558 2448 16/02/2023 No Such Account
833 MP1719005_010223FTO_664771 1719005059NRG23010220230620813 007733113 01/02/2023 VishnuBai VishnuBai 1719005059WL077077 00415 SBIN0030189 1224 16/02/2023 No Such Account
834 MP1719005_010223FTO_664771 1719005059NRG23010220230620812 007733113 01/02/2023 Bhanvarlal Bhanvarlal 1719005059WL077077 00048 BKID0009559 1224 16/02/2023 No Such Account
835 MP1719005_180123APB_FTO_641429 1719005053NRG23180120230591271 890135513 18/01/2023 Sandeep Sandeep 1719005053WL073679 00415 SBIN0030116 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1719005_050722FTO_242057 1719005050NRG23050720220228641 772875896 05/07/2022 Gokul Prasad Gokul Prasad 1719005050WL014692 00688 FINO0001446 1428 11/07/2022 No Such Account
837 MP1719005_140722FTO_259602 1719005040NRG23140720220250312 024804187 14/07/2022 SORAM BAI SORAM BAI 1719005040WL017434 00045 BARB0SHAJAP 2652 19/07/2022 No Such Account
838 MP1719005_010323APB_FTO_686195 1719005037NRG20231120200718272 693139466 01/03/2023 suganbai suganbai 1719005WL055323 00048 BKID0009557 704 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1719005_281222APB_FTO_604979 1719005036NRG23281220220544107 030340803 28/12/2022 VIKRAM SINGH VIKRAM SINGH 1719005036WL067726 00048 BKID0009550 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
840 MP1719005_060822APB_FTO_314169 1719005007NRG23040820220284453 624319701 06/08/2022 ukar singh makvana ukar singh makvana 1719005007WL022776 00415 SBIN0030189 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1719005_010622FTO_170689 1719005006NRG23010620220129288 01/06/2022 shehjad shah shehjad shah 1719005006WL006731 00415 SBIN0030189 1224 09/06/2022 Account closed
842 MP1719005_310822FTO_368616 1719005000NRG23310820220327840 388365442 31/08/2022 PREMDAS PREMDAS 1719005WL030660 00415 SBIN0030067 2856 06/10/2022 Account closed
843 MP1719005_310822FTO_368616 1719005000NRG23310820220327830 388365442 31/08/2022 chaganlal chaganlal 1719005WL030657 00415 SBIN0030189 1224 06/10/2022 No Such Account
844 MP1719005_310822FTO_368616 1719005000NRG23310820220327785 388365442 31/08/2022 navab khan navab khan 1719005WL030649 00697 BKID0MG0167 1428 06/10/2022 Account closed
845 MP1719005_310822FTO_368614 1719005000NRG23310820220327784 388370851 31/08/2022 navab khan navab khan 1719005WL030649 00697 BKID0MG0167 2856 06/10/2022 Account closed
846 MP1719005_301122FTO_552572 1719005000NRG23301120220482088 627094222 30/11/2022 kalabai kalabai 1719005WL058788 00415 SBIN0030116 2244 09/12/2022 No Such Account
847 MP1719005_291222FTO_606590 1719005000NRG23291220220549234 029973068 29/12/2022 sanjay sanjay 1719005WL068408 00415 SBIN0030116 1224 17/02/2023 No Such Account
848 MP1719005_291222FTO_606590 1719005000NRG23291220220549232 029973068 29/12/2022 sanjay sanjay 1719005WL068408 00415 SBIN0030116 1224 17/02/2023 No Such Account
849 MP1719005_291222FTO_606590 1719005000NRG23291220220548921 029973068 29/12/2022 nirmalabai nirmalabai 1719005WL068396 00415 SBIN0030116 1224 17/02/2023 No Such Account
850 MP1719005_291222FTO_606590 1719005000NRG23291220220548919 029973068 29/12/2022 nirmalabai nirmalabai 1719005WL068396 00415 SBIN0030116 1224 17/02/2023 No Such Account
851 MP1719005_291222FTO_606590 1719005000NRG23291220220548874 029973068 29/12/2022 shokin shokin 1719005WL068385 00048 BKID0009558 2856 17/02/2023 No Such Account
852 MP1719005_281122FTO_546349 1719005000NRG23281120220477132 628085523 28/11/2022 somesh somesh 1719005WL057919 00415 SBIN0030116 1224 09/12/2022 Account closed
853 MP1719005_281122FTO_546349 1719005000NRG23281120220477126 628085523 28/11/2022 ramchandra ramchandra 1719005WL057919 00532 CBIN0R20002 1224 09/12/2022 No Such Account
854 MP1719005_281122FTO_546349 1719005000NRG23281120220477120 628085523 28/11/2022 sudamadas sudamadas 1719005WL057919 00697 BKID0MG0137 1224 09/12/2022 No Such Account
855 MP1719005_281122FTO_546349 1719005000NRG23281120220477119 628085523 28/11/2022 virendra virendra 1719005WL057919 00697 BKID0MG0137 1224 09/12/2022 No Such Account
856 MP1719005_280522FTO_159593 1719005000NRG23280520220115340 115349332 28/05/2022 Rajaram Rajaram 1719005WL006024 00048 BKID0009550 1224 04/06/2022 No Such Account
857 MP1719005_271222FTO_604370 1719005000NRG23271220220542941 030987530 27/12/2022 ashok kumar ashok kumar 1719005WL067584 00048 BKID0009557 2856 17/02/2023 No Such Account
858 MP1719005_251022FTO_479369 1719005000NRG23251020220422993 828707141 25/10/2022 sunita sunita 1719005WL049129 00048 BKID0009557 50 01/11/2022 A/c Blocked or Frozen
859 MP1719005_251022FTO_479313 1719005000NRG23251020220422919 828696276 25/10/2022 Prakash Prakash 1719005WL049102 00045 BARB0SHAJAP 2448 01/11/2022 No Such Account
860 MP1719005_240822APB_FTO_353753 1719005000NRG23240820220317462 710159584 24/08/2022 Narayan singh Narayan singh 1719005WL028782 00048 BKID0009559 6 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1719005_230522FTO_146283 1719005000NRG23230520220101333 001881693 23/05/2022 pooja bai pooja bai 1719005WL005276 00048 BKID0009558 1224 27/05/2022 A/c Blocked or Frozen
862 MP1719005_211222APB_FTO_594760 1719005000NRG23211220220529114 060722598 21/12/2022 bheru lal bheru lal 1719005WL065793 00048 BKID0009550 1224 28/12/2022 Aadhaar Number not Mapped to Account Number
863 MP1719005_221222FTO_596503 1719005000NRG23210820220312317 037201723 22/12/2022 sampat bai sampat bai 1719005WL0027814 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
864 MP1719005_221222FTO_596503 1719005000NRG23210820220312316 037201723 22/12/2022 nagu ji nagu ji 1719005WL0027814 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
865 MP1719005_210822FTO_345791 1719005000NRG23210820220312144 692966451 21/08/2022 DHULJI BHIL DHULJI BHIL 1719005WL027776 00415 SBIN0030116 2448 02/09/2022 No Such Account
866 MP1719005_210722FTO_275371 1719005000NRG23210720220262645 487158172 21/07/2022 Devendra Devendra 1719005WL019155 00415 SBIN0030116 2448 19/08/2022 Account closed
867 MP1719005_191022FTO_469730 1719005000NRG23191020220414583 786408479 19/10/2022 Babu Lal parihar Babu Lal parihar 1719005WL047715 00078 CNRB0005625 1224 27/10/2022 No Such Account
868 MP1719005_190522FTO_137268 1719005000NRG23190520220088475 882481904 19/05/2022 Arjun Singh Arjun Singh 1719005WL004775 00415 SBIN0030311 1224 25/05/2022 No Such Account
869 MP1719005_190422FTO_60465 1719005000NRG23190420220017819 561382989 19/04/2022 BHANVAR LAL BHANVAR LAL 1719005WL001132 00045 BARB0SHUJAL 2400 09/05/2022 No Such Account
870 MP1719005_190422FTO_60465 1719005000NRG23190420220017818 561382989 19/04/2022 JASODA BAI JASODA BAI 1719005WL001132 00045 BARB0SHUJAL 2400 09/05/2022 No Such Account
871 MP1719005_181022APB_FTO_467721 1719005000NRG23181020220413743 786491259 18/10/2022 SHERUDDIN khan SHERUDDIN khan 1719005WL047583 00415 SBIN0030116 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1719005_180722APB_FTO_267707 1719005000NRG23180720220258220 105186578 18/07/2022 vijay vijay 1719005WL018535 00078 CNRB0005625 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1719005_150922FTO_397104 1719005000NRG23150920220353857 374731863 15/09/2022 Anita bai Anita bai 1719005WL036067 00697 BKID0MG0136 1224 04/10/2022 No Such Account
874 MP1719005_150922FTO_397104 1719005000NRG23150920220353856 374731863 15/09/2022 Gopal Gopal 1719005WL036067 00697 BKID0MG0136 1224 04/10/2022 No Such Account
875 MP1719005_150323FTO_705665 1719005000NRG23150320230660819 731186883 15/03/2023 rajal bai rajal bai 1719005WL083947 00666 IDFB0042721 1020 28/03/2023 No Such Account
876 MP1719005_150123APB_FTO_634736 1719005000NRG23150120230586634 004515890 15/01/2023 kishore sonki kishore sonki 1719005WL072976 00048 BKID0009557 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
877 MP1719005_150123APB_FTO_634736 1719005000NRG23150120230586604 004515890 15/01/2023 SHERUDDIN khan SHERUDDIN khan 1719005WL072973 00415 SBIN0030116 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1719005_030722FTO_239635 1719005000NRG23140620220166824 723681854 03/07/2022 HINDU SINGH HINDU SINGH 1719005WL009523 00048 BKID0009550 1224 08/07/2022 No Such Account
879 MP1719005_140522FTO_124160 1719005000NRG23140520220077227 882077006 14/05/2022 AMBARAM AMBARAM 1719005WL004190 00415 SBIN0030311 1224 25/05/2022 No Such Account
880 MP1719005_140522FTO_124160 1719005000NRG23140520220077136 882077006 14/05/2022 Mansing Mansing 1719005WL004190 00688 FINO0001446 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
881 MP1719005_140522APB_FTO_124143 1719005000NRG23140520220076533 882142850 14/05/2022 kesar singh kesar singh 1719005WL004169 00415 SBIN0030116 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1719005_131222FTO_579176 1719005000NRG23131220220510539 814133090 13/12/2022 dilip singhg dilip singhg 1719005WL063186 00415 SBIN0030189 1224 20/12/2022 No Such Account
883 MP1719005_131222FTO_579176 1719005000NRG23131220220510538 814133090 13/12/2022 DEELIP DEELIP 1719005WL063186 00415 SBIN0030189 1224 20/12/2022 No Such Account
884 MP1719005_131222FTO_579176 1719005000NRG23131220220510083 814133090 13/12/2022 Sita Sita 1719005WL063145 00415 SBIN0030067 1224 20/12/2022 No Such Account
885 MP1719005_130922APB_FTO_393505 1719005000NRG23130920220350178 374928982 13/09/2022 mangi lal mangi lal 1719005WL035293 00048 BKID0009559 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1719005_120123FTO_630166 1719005000NRG23120120230581585 004981818 12/01/2023 Sachin Gurjar Sachin Gurjar 1719005WL072417 00045 BARB0SHAJAP 2652 16/02/2023 No Such Account
887 MP1719005_120123FTO_630166 1719005000NRG23120120230581532 004981818 12/01/2023 Manohar Manohar 1719005WL072413 00415 SBIN0030116 1224 16/02/2023 No Such Account
888 MP1719005_120123FTO_630166 1719005000NRG23120120230581531 004981818 12/01/2023 Manohar Manohar 1719005WL072413 00415 SBIN0030116 1224 16/02/2023 No Such Account
889 MP1719005_120123FTO_630166 1719005000NRG23120120230581530 004981818 12/01/2023 Manohar Manohar 1719005WL072413 00415 SBIN0030116 1224 16/02/2023 No Such Account
890 MP1719005_111122APB_FTO_506074 1719005000NRG23111120220444595 248890072 11/11/2022 jetendra jetendra 1719005WL052572 00468 UBIN0532673 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1719005_110822APB_FTO_326824 1719005000NRG23110820220297875 624248969 11/08/2022 NAGJIRAM NAGJIRAM 1719005WL025111 00415 SBIN0030311 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1719005_110822APB_FTO_326824 1719005000NRG23110820220297871 624248969 11/08/2022 BANE SINGH BANE SINGH 1719005WL025110 00415 SBIN0030311 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1719005_110123FTO_628304 1719005000NRG23110120230579309 005764988 11/01/2023 Akhilesh Akhilesh 1719005WL072164 00697 BKID0MG0136 612 16/02/2023 No Such Account
894 MP1719005_110123FTO_628304 1719005000NRG23110120230579193 005764988 11/01/2023 sona bai sona bai 1719005WL072127 00415 SBIN0030116 408 16/02/2023 No Such Account
895 MP1719005_110123FTO_628304 1719005000NRG23110120230579192 005764988 11/01/2023 suodan singh suodan singh 1719005WL072127 00415 SBIN0030116 408 16/02/2023 No Such Account
896 MP1719005_110123FTO_628304 1719005000NRG23110120230579038 005764988 11/01/2023 nirmala nirmala 1719005WL072123 00415 SBIN0030116 1224 16/02/2023 No Such Account
897 MP1719005_221222FTO_596503 1719005000NRG23100920220344923 037201723 22/12/2022 pawan singh pawan singh 1719005WL0034154 00032 UTIB0001349 1224 17/02/2023 No Such Account
898 MP1719005_100822FTO_324858 1719005000NRG23100820220295772 624271012 10/08/2022 DHULJI BHIL DHULJI BHIL 1719005WL024643 00415 SBIN0030116 2856 25/08/2022 No Such Account
899 MP1719005_070622FTO_186335 1719005000NRG23070620220144653 259988314 07/06/2022 BASANT BASANT 1719005WL007805 00468 UBIN0536466 1224 11/06/2022 No Such Account
900 MP1719005_070622FTO_186335 1719005000NRG23070620220144646 259988314 07/06/2022 Karan Karan 1719005WL007805 00048 BKID0009550 1224 11/06/2022 No Such Account
901 MP1719005_070622FTO_186335 1719005000NRG23070620220144494 259988314 07/06/2022 Ambaram Ambaram 1719005WL007801 00415 SBIN0030311 1224 11/06/2022 No Such Account
902 MP1719005_060822APB_FTO_314169 1719005000NRG23060820220289069 624319701 06/08/2022 suraj singh suraj singh 1719005WL023547 00089 CBIN0282154 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1719005_221222FTO_596503 1719005000NRG23060620220140290 037201723 22/12/2022 RAMDAYAL RAMDAYAL 1719005WL0007501 00415 SBIN0003493 1224 17/02/2023 No Such Account
904 MP1719005_221222FTO_596503 1719005000NRG23060620220140289 037201723 22/12/2022 Sundarbai Sundarbai 1719005WL0007500 00415 SBIN0030116 1224 17/02/2023 No Such Account
905 MP1719005_221222FTO_596503 1719005000NRG23060620220140288 037201723 22/12/2022 Dinesh Dinesh 1719005WL0007499 00152 HDFC0004784 1224 17/02/2023 No Such Account
906 MP1719005_221222FTO_596503 1719005000NRG23060620220140242 037201723 22/12/2022 Ashok Ashok 1719005WL0007496 00415 SBIN0030189 1224 17/02/2023 No Such Account
907 MP1719005_221222FTO_596503 1719005000NRG23060620220140208 037201723 22/12/2022 Bharat Bharat 1719005WL0007492 00354 PUNB0659200 1224 17/02/2023 No Such Account
908 MP1719005_050822FTO_310803 1719005000NRG23050820220286632 623192368 05/08/2022 Lilabai Lilabai 1719005WL023180 00415 SBIN0006998 2448 25/08/2022 No Such Account
909 MP1719005_030722FTO_239730 1719005000NRG23030720220225328 723681808 03/07/2022 Tohid Tohid 1719005WL014337 00048 BKID0009558 1020 08/07/2022 A/c Blocked or Frozen
910 MP1719005_221222FTO_596503 1719005000NRG23020620220132094 037201723 22/12/2022 Hokam bai Hokam bai 1719005WL0006936 00354 PUNB0659200 1224 17/02/2023 No Such Account
911 MP1719005_020622FTO_173245 1719005000NRG23020620220131991 02/06/2022 pooja bai pooja bai 1719005WL006930 00048 BKID0009558 1224 09/06/2022 A/c Blocked or Frozen
912 MP1719005_221222FTO_596503 1719005000NRG23020620220131697 037201723 22/12/2022 Vijay chouhan Vijay chouhan 1719005WL0006902 00048 BKID0009558 1224 17/02/2023 No Such Account
913 MP1719005_221222FTO_596503 1719005000NRG23020620220131694 037201723 22/12/2022 IKBAL IKBAL 1719005WL0006900 00415 SBIN0030116 204 17/02/2023 No Such Account
914 MP1719005_221222FTO_596503 1719005000NRG23020620220131689 037201723 22/12/2022 BASANT BASANT 1719005WL0006898 00468 UBIN0536466 1224 17/02/2023 No Such Account
915 MP1719005_221222FTO_596503 1719005000NRG23020620220131688 037201723 22/12/2022 BASANT BASANT 1719005WL0006898 00468 UBIN0536466 1224 17/02/2023 No Such Account
916 MP1719005_221222FTO_596503 1719005000NRG23020620220131687 037201723 22/12/2022 BASANT BASANT 1719005WL0006898 00468 UBIN0536466 1224 17/02/2023 No Such Account
917 MP1719005_221222FTO_596503 1719005000NRG23020620220131684 037201723 22/12/2022 Rugnath Rugnath 1719005WL0006897 00089 CBIN0282154 1224 17/02/2023 No Such Account
918 MP1719005_221222FTO_596503 1719005000NRG23020620220131683 037201723 22/12/2022 Rugnath Rugnath 1719005WL0006897 00089 CBIN0282154 1224 17/02/2023 No Such Account
919 MP1719005_221222FTO_596503 1719005000NRG23020620220131578 037201723 22/12/2022 anita anita 1719005WL0006895 00048 BKID0009559 6 17/02/2023 No Such Account
920 MP1719005_221222FTO_596503 1719005000NRG23020620220131358 037201723 22/12/2022 suresh suresh 1719005WL0006872 00415 SBIN0030116 1224 17/02/2023 No Such Account
921 MP1719005_221222FTO_596503 1719005000NRG23020620220131357 037201723 22/12/2022 suresh suresh 1719005WL0006872 00415 SBIN0030116 1224 17/02/2023 No Such Account
922 MP1719005_200922APB_FTO_410446 1719005039NRG23200920220360925 374483125 20/09/2022 SHYMU BAI SHYMU BAI 1719005039WL037501 00415 SBIN0030311 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
923 MP1719005_040223FTO_667972 1719005037NRG22240320220751678 007714379 04/02/2023 surajsingh surajsingh 1719005WL044453 00048 BKID0009557 60 16/02/2023 A/c Blocked or Frozen
924 MP1719005_040223FTO_667972 1719005037NRG22240320220751677 007714379 04/02/2023 surajsingh surajsingh 1719005WL044453 00048 BKID0009557 60 16/02/2023 A/c Blocked or Frozen
925 MP1719005_040223FTO_667972 1719005037NRG22010220220655537 007714379 04/02/2023 mukesh mukesh 1719005WL037350 00048 BKID0009557 60 16/02/2023 A/c Blocked or Frozen
926 MP1719005_040223FTO_667972 1719005037NRG22010220220655536 007714379 04/02/2023 mukesh mukesh 1719005WL037350 00048 BKID0009557 60 16/02/2023 A/c Blocked or Frozen
927 MP1719005_040223FTO_667988 1719005037NRG21130620221092543 007714678 04/02/2023 MANHAR SINGH MANHAR SINGH 1719005WL0063995 00048 BKID0009557 2280 16/02/2023 No Such Account
928 MP1719005_040223FTO_667988 1719005037NRG21130620221092542 007714678 04/02/2023 MANHAR SINGH MANHAR SINGH 1719005WL0063995 00048 BKID0009557 2280 16/02/2023 No Such Account
929 MP1719005_180123FTO_641423 1719005035NRG23100120230575352 890104313 18/01/2023 Raes Raes 1719005035WL071621 00354 PUNB0659200 1224 15/02/2023 Account closed
930 MP1719005_140922APB_FTO_395478 1719005032NRG23140920220351243 374836866 14/09/2022 krishna krishna 1719005032WL035549 00354 PUNB0659200 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
931 MP1719005_040223FTO_667972 1719005027NRG22010220220655490 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL037343 00415 SBIN0030311 1158 16/02/2023 No Such Account
932 MP1719005_040223FTO_667972 1719005027NRG22010220220655489 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL037343 00415 SBIN0030311 1158 16/02/2023 No Such Account
933 MP1719005_040223FTO_667972 1719005027NRG22010220220655488 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL037343 00415 SBIN0030311 1158 16/02/2023 No Such Account
934 MP1719005_040223FTO_667972 1719005027NRG22010220220655487 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL037343 00415 SBIN0030311 1158 16/02/2023 No Such Account
935 MP1719005_040223FTO_667972 1719005027NRG22010220220655486 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL037343 00415 SBIN0030311 1 16/02/2023 No Such Account
936 MP1719005_040223FTO_667972 1719005027NRG22010220220655485 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL037343 00415 SBIN0030311 1158 16/02/2023 No Such Account
937 MP1719005_040223FTO_667988 1719005027NRG21060820211091966 007714678 04/02/2023 AMBARAM AMBARAM 1719005WL063861 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
938 MP1719005_040223FTO_667988 1719005027NRG21060820211091965 007714678 04/02/2023 AMBARAM AMBARAM 1719005WL063861 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
939 MP1719005_040223FTO_667988 1719005027NRG21060820211091964 007714678 04/02/2023 AMBARAM AMBARAM 1719005WL063861 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
940 MP1719005_040223FTO_667988 1719005027NRG21060820211091963 007714678 04/02/2023 AMBARAM AMBARAM 1719005WL063861 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
941 MP1719005_040223FTO_667988 1719005027NRG21060820211091962 007714678 04/02/2023 AMBARAM AMBARAM 1719005WL063861 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
942 MP1719005_040223FTO_667988 1719005027NRG21060820211091961 007714678 04/02/2023 AMBARAM AMBARAM 1719005WL063861 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
943 MP1719005_221222FTO_596547 1719005023NRG23100920220344951 037226032 22/12/2022 RAMSINGHG RAMSINGHG 1719005WL0034163 00415 SBIN0030311 1224 17/02/2023 No Such Account
944 MP1719005_090722FTO_251477 1719005023NRG23080720220238246 806591984 09/07/2022 RAMDAYAL RAMDAYAL 1719005023WL015905 00415 SBIN0003493 204 13/07/2022 No Such Account
945 MP1719005_040223FTO_667974 1719005015NRG22020620220772827 007714675 04/02/2023 KAILASH KAILASH 1719005WL0046447 00089 CBIN0282154 30 16/02/2023 No Such Account
946 MP1719005_040223FTO_667972 1719005015NRG22010220220654974 007714379 04/02/2023 LAXMAN LAXMAN 1719005WL037268 00415 SBIN0030189 30 16/02/2023 No Such Account
947 MP1719005_040223FTO_667972 1719005015NRG22010220220654973 007714379 04/02/2023 Narayan Narayan 1719005WL037268 00415 SBIN0030189 30 16/02/2023 No Such Account
948 MP1719005_180622FTO_210542 1719005006NRG23180620220182134 452587473 18/06/2022 shehjad shah shehjad shah 1719005006WL010636 00415 SBIN0030189 1224 07/10/2022 No Such Account
949 MP1719005_170123FTO_638634 1719005006NRG22240320220751194 890982671 17/01/2023 chaganlal chaganlal 1719005WL044416 00415 SBIN0030189 24 15/02/2023 No Such Account
950 MP1719005_221222FTO_596503 1719005000NRG23020620220131178 037201723 22/12/2022 sampat bai sampat bai 1719005WL0006864 00415 SBIN0030116 1224 17/02/2023 No Such Account
951 MP1719005_221222FTO_596503 1719005000NRG23020620220131177 037201723 22/12/2022 nagu ji nagu ji 1719005WL0006864 00415 SBIN0030116 1224 17/02/2023 No Such Account
952 MP1719005_020123FTO_613289 1719005000NRG23020120230558260 021036855 02/01/2023 alka alka 1719005WL069534 00048 BKID0009550 204 16/02/2023 No Such Account
953 MP1719005_020123FTO_613289 1719005000NRG23020120230558255 021036855 02/01/2023 rajendra rajendra 1719005WL069534 00048 BKID0009550 816 16/02/2023 No Such Account
954 MP1719005_010323APB_FTO_686195 1719005000NRG20210620200718010 693139466 01/03/2023 soram bai soram bai 1719005WL055243 00048 BKID0009559 6 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1719008_020522APB_FTO_91795 1719008071NRG23300420220041961 678821613 02/05/2022 RANCHOD RANCHOD 1719008071WL002530 00048 BKID0009566 300 13/05/2022 Aadhaar Number not Mapped to Account Number
956 MP1719008_070622FTO_185380 1719008071NRG21300120210922574 259988083 07/06/2022 RAHUL RAHUL 1719008WL051942 00048 BKID0009560 30 11/06/2022 No Such Account
957 MP1719008_070622FTO_185380 1719008071NRG21300120210922573 259988083 07/06/2022 RAHUL RAHUL 1719008WL051942 00048 BKID0009560 30 11/06/2022 No Such Account
958 MP1719008_070622FTO_185380 1719008071NRG21060220210946829 259988083 07/06/2022 RAHUL RAHUL 1719008WL053482 00048 BKID0009560 30 11/06/2022 No Such Account
959 MP1719008_300922FTO_434750 1719008069NRG23300920220379703 410616668 30/09/2022 MANSINGH MANSINGH 1719008069WL041304 00697 BKID0MG0146 1224 07/10/2022 No Such Account
960 MP1719008_060223APB_FTO_669037 1719008066NRG23060220230625067 007711363 06/02/2023 DEVENDRA DEVENDRA 1719008066WL078012 00114 CBIN0MPDCBH 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
961 MP1719008_120123APB_FTO_629517 1719008065NRG23120120230579565 005068139 12/01/2023 SANGITA BAI SANGITA BAI 1719008065WL072203 00354 PUNB0238100 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1719008_051222APB_FTO_564044 1719008065NRG23051220220492803 672633828 05/12/2022 RAMRATAN RAMRATAN 1719008065WL060553 00354 PUNB0238100 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1719008_160622FTO_206276 1719008061NRG23160620220175292 473617507 16/06/2022 PREMNARAYAN SIDHNATH MINA PREMNARAYAN SIDHNATH MINA 1719008061WL010091 00697 BKID0MG0146 1224 23/06/2022 No Such Account
964 MP1719008_100522FTO_114877 1719008053NRG23090520220063252 745429203 10/05/2022 LAXMI LAXMI 1719008053WL003595 00697 BKID0MG0143 1224 17/05/2022 No Such Account
965 MP1719005_180123APB_FTO_641429 1719005000NRG23180120230592495 890135513 18/01/2023 sangita bai sangita bai 1719005WL073791 00415 SBIN0030311 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1719005_161222APB_FTO_586456 1719005000NRG23161220220519077 877396377 16/12/2022 jetendra jetendra 1719005WL064403 00468 UBIN0532673 408 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1719005_130123FTO_632825 1719005000NRG23130120230583692 885072768 13/01/2023 khusilal khusilal 1719005WL072647 00415 SBIN0030116 1224 15/02/2023 No Such Account
968 MP1719005_130123FTO_632825 1719005000NRG23130120230583555 885072768 13/01/2023 LAXMAN GOYAL LAXMAN GOYAL 1719005WL072644 00415 SBIN0030189 612 15/02/2023 No Such Account
969 MP1719005_130123FTO_632825 1719005000NRG23130120230583458 885072768 13/01/2023 REENABAI REENABAI 1719005WL072642 00415 SBIN0030116 1224 15/02/2023 No Such Account
970 MP1719005_130123FTO_632825 1719005000NRG23130120230583425 885072768 13/01/2023 babu lal babu lal 1719005WL072642 00415 SBIN0030116 1224 15/02/2023 Account closed
971 MP1719005_011022FTO_437397 1719005000NRG23011020220383135 410562532 01/10/2022 chaganlal chaganlal 1719005WL041935 00415 SBIN0030311 1224 07/10/2022 Account closed
972 MP1719005_011022FTO_437397 1719005000NRG23011020220383125 410562532 01/10/2022 shokin shokin 1719005WL041932 00048 BKID0009558 2693 07/10/2022 No Such Account
973 MP1719005_010922FTO_370754 1719005000NRG23010920220330043 388024932 01/09/2022 gordhan gordhan 1719005WL031050 00415 SBIN0030311 2448 06/10/2022 Account closed
974 MP1719005_010922FTO_370754 1719005000NRG23010920220330001 388024932 01/09/2022 chandar chandar 1719005WL031045 00415 SBIN0030189 2448 06/10/2022 No Such Account
975 MP1719005_040223FTO_667988 1719005001NRG21060820211091989 007714678 04/02/2023 suresh suresh 1719005WL063862 00032 UTIB0001349 1140 16/02/2023 No Such Account
976 MP1719005_040223FTO_667988 1719005001NRG21060820211091982 007714678 04/02/2023 SITARAM SITARAM 1719005WL063862 00415 SBIN0030067 1140 16/02/2023 No Such Account
977 MP1719005_040223FTO_667988 1719005001NRG21060820211091981 007714678 04/02/2023 SITARAM SITARAM 1719005WL063862 00415 SBIN0030067 1140 16/02/2023 No Such Account
978 MP1719005_040223FTO_667988 1719005001NRG21060820211091980 007714678 04/02/2023 SITARAM SITARAM 1719005WL063862 00415 SBIN0030067 1140 16/02/2023 No Such Account
979 MP1719005_040223FTO_667988 1719005001NRG21060820211091978 007714678 04/02/2023 devi lal devi lal 1719005WL063862 00415 SBIN0030067 1140 16/02/2023 No Such Account
980 MP1719005_040223FTO_667988 1719005001NRG21060820211091977 007714678 04/02/2023 devi lal devi lal 1719005WL063862 00415 SBIN0030067 1140 16/02/2023 No Such Account
981 MP1719005_310722APB_FTO_296163 1719005000NRG23310720220277949 488311417 31/07/2022 DEVNARAYAN DEVNARAYAN 1719005WL021677 00415 SBIN0030311 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1719005_310722APB_FTO_296163 1719005000NRG23310720220277900 488311417 31/07/2022 Ramsingh Ramsingh 1719005WL021659 00697 BKID0MG0136 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1719005_310722APB_FTO_296163 1719005000NRG23310720220277898 488311417 31/07/2022 jagdish jagdish 1719005WL021659 00048 BKID0009550 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1719005_310722FTO_296028 1719005000NRG23310720220277676 488305787 31/07/2022 harinarayan harinarayan 1719005WL021621 00415 SBIN0030067 2448 19/08/2022 No Such Account
985 MP1719005_310722FTO_296028 1719005000NRG23310720220277675 488305787 31/07/2022 pratap pratap 1719005WL021621 00415 SBIN0030067 2448 19/08/2022 No Such Account
986 MP1719005_310722FTO_296028 1719005000NRG23310720220277669 488305787 31/07/2022 PREMDAS PREMDAS 1719005WL021616 00415 SBIN0030067 2448 19/08/2022 Account closed
987 MP1719005_310722FTO_296028 1719005000NRG23310720220277667 488305787 31/07/2022 chandar chandar 1719005WL021616 00415 SBIN0030067 2448 19/08/2022 No Such Account
988 MP1719005_300522FTO_164717 1719005000NRG23300520220122859 141810124 30/05/2022 Aarti Aarti 1719005WL006384 00415 SBIN0030116 1224 04/06/2022 No Such Account
989 MP1719005_160522FTO_127581 1719005000NRG23300420220041857 882142915 16/05/2022 hokam singh hokam singh 1719005WL002520 00697 BKID0MG0136 1224 25/05/2022 No Such Account
990 MP1719005_291022FTO_486060 1719005000NRG23291020220427088 002273092 29/10/2022 geetabai gurjar geetabai gurjar 1719005WL049815 00415 SBIN0030116 1224 07/11/2022 Account closed
991 MP1719005_281122APB_FTO_546351 1719005000NRG23281120220477171 628079483 28/11/2022 NAGJIRAM NAGJIRAM 1719005WL057927 00415 SBIN0030311 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1719005_280922FTO_430844 1719005000NRG23280920220377024 413610960 28/09/2022 Lilabai Lilabai 1719005WL040759 00415 SBIN0006998 1224 07/10/2022 No Such Account
993 MP1719005_280922APB_FTO_430423 1719005000NRG23280920220376549 412086032 28/09/2022 CHINTAMAN CHINTAMAN 1719005WL040677 00078 CNRB0005625 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1719005_270622FTO_227809 1719005000NRG23270620220208377 595493517 27/06/2022 sampat bai sampat bai 1719005WL012735 00688 FINO0001001 1224 01/07/2022 No Such Account
995 MP1719005_270622FTO_227809 1719005000NRG23270620220208376 595493517 27/06/2022 nagu ji nagu ji 1719005WL012735 00688 FINO0001001 1224 01/07/2022 No Such Account
996 MP1719008_110722APB_FTO_253785 1719008051NRG23110720220241977 858001057 11/07/2022 MAJID KHAN MAJID KHAN 1719008051WL016423 00354 PUNB0238100 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1719005_270622FTO_227809 1719005000NRG23270620220208179 595493517 27/06/2022 SORAM BAI SORAM BAI 1719005WL012701 00045 BARB0SHAJAP 1224 01/07/2022 No Such Account
998 MP1719005_260522APB_FTO_154654 1719005000NRG23260520220108397 116398682 26/05/2022 narayansingh narayansingh 1719005WL005603 00415 SBIN0003493 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1719005_260522APB_FTO_154654 1719005000NRG23250520220106584 116398682 26/05/2022 ramesh ramesh 1719005WL005518 00468 UBIN0536466 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1719005_240722APB_FTO_281751 1719005000NRG23240720220266776 486392433 24/07/2022 NAGJIRAM NAGJIRAM 1719005WL019800 00415 SBIN0030311 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1719008_310522FTO_166884 1719008071NRG22080520220771982 140838189 31/05/2022 RANCHOD RANCHOD 1719008WL0046210 00048 BKID0009566 300 04/06/2022 Account closed
1002 MP1719008_310522FTO_166884 1719008071NRG22080520220771983 140838189 31/05/2022 RANCHOD RANCHOD 1719008WL0046210 00048 BKID0009566 300 04/06/2022 Account closed
1003 MP1719005_240722APB_FTO_281751 1719005000NRG23240720220266772 486392433 24/07/2022 BANE SINGH BANE SINGH 1719005WL019799 00415 SBIN0030311 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1719005_220922FTO_415911 1719005000NRG23220920220365673 374384645 22/09/2022 Pinki bai Pinki bai 1719005WL038563 00697 BKID0MG0136 1224 04/10/2022 No Such Account
1005 MP1719005_220822FTO_347890 1719005000NRG23220820220313597 692724667 22/08/2022 jalamsingh jalamsingh 1719005WL028082 00048 BKID0009557 2448 02/09/2022 A/c Blocked or Frozen
1006 MP1719005_220822FTO_347890 1719005000NRG23220820220313596 692724667 22/08/2022 jalamsingh jalamsingh 1719005WL028082 00048 BKID0009557 2448 02/09/2022 A/c Blocked or Frozen
1007 MP1719005_220323FTO_723460 1719005000NRG23210320230668007 873592612 22/03/2023 hindusingh hindusingh 1719005WL084654 00045 BARB0SHAJAP 2448 04/04/2023 Account closed
1008 MP1719005_220323FTO_723460 1719005000NRG23210320230668001 873592612 22/03/2023 Sunil Sunil 1719005WL084654 00089 CBIN0282154 2448 04/04/2023 No Such Account
1009 MP1719005_191222APB_FTO_591414 1719005000NRG23191220220526089 876417502 19/12/2022 VIKRAM SINGH VIKRAM SINGH 1719005WL065426 00048 BKID0009550 1224 23/12/2022 Account closed
1010 MP1719005_191222APB_FTO_591414 1719005000NRG23191220220526049 876417502 19/12/2022 Prahlad Prahlad 1719005WL065419 00415 SBIN0030116 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
1011 MP1719005_131022FTO_459191 1719005000NRG23131020220405294 672039426 13/10/2022 vikram singh vikram singh 1719005WL045977 00415 SBIN0030116 2856 20/10/2022 No Such Account
1012 MP1719005_131022FTO_459191 1719005000NRG23131020220405293 672039426 13/10/2022 vikram singh vikram singh 1719005WL045977 00415 SBIN0030116 2856 20/10/2022 No Such Account
1013 MP1719005_130822FTO_330992 1719005000NRG23130820220300632 696963349 13/08/2022 CHHAGANLAL CHHAGANLAL 1719005WL025666 00045 BARB0SHAJAP 1224 02/09/2022 No Such Account
1014 MP1719005_221222FTO_596547 1719005000NRG23120920220348164 037226032 22/12/2022 Vikash Ghavari Vikash Ghavari 1719005WL0034920 00415 SBIN0030116 1224 17/02/2023 No Such Account
1015 MP1719005_110822FTO_326967 1719005000NRG23110820220298019 624250024 11/08/2022 manohar manohar 1719005WL025159 00089 CBIN0282154 1 25/08/2022 No Such Account
1016 MP1719005_110822FTO_326967 1719005000NRG23110820220297930 624250024 11/08/2022 Antar singh Antar singh 1719005WL025139 00415 SBIN0030067 2448 25/08/2022 No Such Account
1017 MP1719005_110822FTO_326967 1719005000NRG23110820220297929 624250024 11/08/2022 Antar singh Antar singh 1719005WL025139 00415 SBIN0030067 2448 25/08/2022 No Such Account
1018 MP1719005_110822FTO_326658 1719005000NRG23110820220297693 624392543 11/08/2022 harinarayan harinarayan 1719005WL025070 00415 SBIN0030067 2448 25/08/2022 No Such Account
1019 MP1719005_110822FTO_326658 1719005000NRG23110820220297676 624392543 11/08/2022 Chitulal Chitulal 1719005WL025064 00415 SBIN0030067 2448 25/08/2022 No Such Account
1020 MP1719005_110822FTO_326658 1719005000NRG23110820220297675 624392543 11/08/2022 Chitulal Chitulal 1719005WL025064 00415 SBIN0030067 2448 25/08/2022 No Such Account
1021 MP1719005_110822FTO_326658 1719005000NRG23110820220297653 624392543 11/08/2022 Vinod malviya Vinod malviya 1719005WL025060 00048 BKID0009558 2448 25/08/2022 No Such Account
1022 MP1719005_110422APB_FTO_38467 1719005000NRG23110420220003496 563421883 11/04/2022 yakub sha yakub sha 1719005WL000236 00048 BKID0009559 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1719005_110422APB_FTO_38467 1719005000NRG23110420220003494 563421883 11/04/2022 yusuf rahman shah yusuf rahman shah 1719005WL000236 00048 BKID0009559 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1719005_161122APB_FTO_514819 1719005000NRG23101120220441985 373786472 16/11/2022 SHERUDDIN khan SHERUDDIN khan 1719005WL052107 00415 SBIN0030116 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1719005_221222FTO_596547 1719005000NRG23100920220344743 037226032 22/12/2022 omprakash omprakash 1719005WL0034098 00415 SBIN0030116 1224 17/02/2023 Account closed
1026 MP1719005_221222FTO_596547 1719005000NRG23100920220344739 037226032 22/12/2022 chandar chandar 1719005WL0034095 00415 SBIN0030189 2448 17/02/2023 No Such Account
1027 MP1719005_221222FTO_596547 1719005000NRG23100920220344738 037226032 22/12/2022 pratap pratap 1719005WL0034095 00415 SBIN0030189 2448 17/02/2023 No Such Account
1028 MP1719005_090722FTO_251477 1719005000NRG23090720220239677 806591984 09/07/2022 omprakash omprakash 1719005WL016112 00415 SBIN0030116 1224 13/07/2022 Account closed
1029 MP1719005_081222FTO_571123 1719005000NRG23081220220499927 706397339 08/12/2022 RAJENDRA RAJENDRA 1719005WL061553 00415 SBIN0030116 1224 14/12/2022 Account closed
1030 MP1719005_081222FTO_571123 1719005000NRG23081220220499891 706397339 08/12/2022 ashok kumar ashok kumar 1719005WL061549 00048 BKID0009557 2856 14/12/2022 No Such Account
1031 MP1719005_081222FTO_571123 1719005000NRG23081220220499872 706397339 08/12/2022 bhavar bhavar 1719005WL061546 00089 CBIN0282154 1224 14/12/2022 Account closed
1032 MP1719005_080622FTO_189305 1719005000NRG23080620220148948 310245405 08/06/2022 pooja bai pooja bai 1719005WL008163 00048 BKID0009558 1224 14/06/2022 A/c Blocked or Frozen
1033 MP1719005_071022FTO_447026 1719005000NRG23071020220392984 564926655 07/10/2022 Babu Lal parihar Babu Lal parihar 1719005WL043797 00078 CNRB0005625 2448 13/10/2022 No Such Account
1034 MP1719005_070622APB_FTO_186357 1719005000NRG23070620220144082 259988236 07/06/2022 Chitarmal Chitarmal 1719005WL007780 00048 BKID0009557 816 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1719005_050722FTO_243280 1719005000NRG23050720220231455 773145108 05/07/2022 Mansing Mansing 1719005WL015006 00688 FINO0001446 1020 11/07/2022 No Such Account
1036 MP1719005_050722FTO_243280 1719005000NRG23050720220231445 773145108 05/07/2022 Rugnath Rugnath 1719005WL015006 00089 CBIN0282154 1020 11/07/2022 No Such Account
1037 MP1719005_041222FTO_561088 1719005000NRG23041220220489620 673495844 04/12/2022 SANTOSH SANTOSH 1719005WL059994 00048 BKID0009559 204 12/12/2022 No Such Account
1038 MP1719005_041222FTO_561088 1719005000NRG23041220220489568 673495844 04/12/2022 dolibai dolibai 1719005WL059988 00415 SBIN0030116 2856 13/12/2022 No Such Account
1039 MP1719005_041222FTO_561088 1719005000NRG23041220220489567 673495844 04/12/2022 mansingh mansingh 1719005WL059988 00415 SBIN0030116 2856 13/12/2022 No Such Account
1040 MP1719005_040522FTO_99206 1719005000NRG23040520220051110 686249613 04/05/2022 Kailash Malviya Kailash Malviya 1719005WL003006 00415 SBIN0030311 1224 13/05/2022 No Such Account
1041 MP1719005_040522FTO_99206 1719005000NRG23040520220051089 686249613 04/05/2022 SEEMA BAI SEEMA BAI 1719005WL003004 00415 SBIN0030116 1224 13/05/2022 No Such Account
1042 MP1719005_030722APB_FTO_239645 1719005000NRG23030720220224959 723682324 03/07/2022 Chitarmal Chitarmal 1719005WL014294 00048 BKID0009557 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1719005_030323APB_FTO_687560 1719005000NRG23030320230641553 692667314 03/03/2023 Mohan Singh karada Mohan Singh karada 1719005WL081975 00415 SBIN0030116 816 25/03/2023 Aadhaar Number not Mapped to Account Number
1044 MP1719005_020722FTO_238471 1719005000NRG23020720220223853 705459965 02/07/2022 Teena Bai Teena Bai 1719005WL014192 00697 BKID0MG0136 408 07/07/2022 No Such Account
1045 MP1719005_030323APB_FTO_687560 1719005000NRG23020320230640898 692667314 03/03/2023 firoj firoj 1719005WL081841 00415 SBIN0030116 1428 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1046 MP1719005_010123APB_FTO_610863 1719005000NRG23010120230556228 024793691 01/01/2023 Sandeep Sandeep 1719005WL069224 00415 SBIN0030116 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1719005_040223FTO_667974 1719005000NRG22290120220651596 007714675 04/02/2023 BABU KHAAN BABU KHAAN 1719005WL036958 00415 SBIN0030116 1 16/02/2023 No Such Account
1048 MP1719005_170123FTO_638634 1719005000NRG22280120220650464 890982671 17/01/2023 raja raja 1719005WL036816 00415 SBIN0030311 1158 15/02/2023 No Such Account
1049 MP1719005_040223FTO_667972 1719005000NRG22280120220650463 007714379 04/02/2023 raja raja 1719005WL036816 00415 SBIN0030311 6 16/02/2023 No Such Account
1050 MP1719005_040223FTO_667974 1719005000NRG22280120220650461 007714675 04/02/2023 ANITA BAI ANITA BAI 1719005WL036814 00415 SBIN0030116 6 16/02/2023 No Such Account
1051 MP1719005_040223FTO_667974 1719005000NRG22280120220650460 007714675 04/02/2023 rubina rubina 1719005WL036813 00415 SBIN0030116 1158 16/02/2023 No Such Account
1052 MP1719005_040223FTO_667974 1719005000NRG22280120220650459 007714675 04/02/2023 rubina rubina 1719005WL036813 00415 SBIN0030116 1158 16/02/2023 No Such Account
1053 MP1719005_040223FTO_667974 1719005000NRG22280120220650458 007714675 04/02/2023 rubina rubina 1719005WL036813 00415 SBIN0030116 1158 16/02/2023 No Such Account
1054 MP1719005_170123FTO_638634 1719005000NRG22260520220772549 890982671 17/01/2023 hokam singh hokam singh 1719005WL0046363 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
1055 MP1719005_040223FTO_667974 1719005000NRG22260520220772530 007714675 04/02/2023 hokam singh hokam singh 1719005WL0046363 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
1056 MP1719005_040223FTO_667974 1719005000NRG22260520220772529 007714675 04/02/2023 hokam singh hokam singh 1719005WL0046363 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
1057 MP1719005_170123FTO_638634 1719005000NRG22260520220772528 890982671 17/01/2023 hokam singh hokam singh 1719005WL0046363 00697 BKID0NAMRGB 1158 15/02/2023 No Such Account
1058 MP1719005_170123FTO_638634 1719005000NRG22260520220772527 890982671 17/01/2023 shehjad shah shehjad shah 1719005WL0046362 00415 SBIN0030189 6 15/02/2023 Account closed
1059 MP1719005_170123FTO_638634 1719005000NRG22260520220772522 890982671 17/01/2023 ARJUNSINGH ARJUNSINGH 1719005WL0046360 00415 SBIN0030116 1158 15/02/2023 No Such Account
1060 MP1719005_230323FTO_724067 1719005000NRG22260420220771869 873592586 23/03/2023 Karn Karn 1719005WL0046175 00666 IDFB0042141 386 04/04/2023 No Such Account
1061 MP1719005_230323FTO_724067 1719005000NRG22260420220771868 873592586 23/03/2023 Gan Gan 1719005WL0046175 00089 CBIN0282154 193 04/04/2023 No Such Account
1062 MP1719005_230323FTO_724067 1719005000NRG22260420220771851 873592586 23/03/2023 ritesh DAGAR ritesh DAGAR 1719005WL0046168 00688 FINO0001446 579 05/04/2023 A/c Blocked or Frozen
1063 MP1719005_170123FTO_638634 1719005000NRG22240520220772467 890982671 17/01/2023 sita bai sita bai 1719005WL0046340 00415 SBIN0030311 1158 15/02/2023 No Such Account
1064 MP1719005_040223FTO_667972 1719005000NRG22240520220772466 007714379 04/02/2023 Ramesh Ramesh 1719005WL0046339 00415 SBIN0030116 1158 16/02/2023 No Such Account
1065 MP1719005_170123FTO_638634 1719005000NRG22240320220751391 890982671 17/01/2023 kavita kavita 1719005WL044431 00415 SBIN0030116 1158 15/02/2023 No Such Account
1066 MP1719005_040223FTO_667974 1719005000NRG22240320220750995 007714675 04/02/2023 KAILASH KAILASH 1719005WL044399 00089 CBIN0282154 30 16/02/2023 No Such Account
1067 MP1719005_230323FTO_724067 1719005000NRG22231120220775153 873592586 23/03/2023 ulsingh ulsingh 1719005WL0046934 00688 FINO0001446 1158 05/04/2023 Account closed
1068 MP1719005_230323FTO_724067 1719005000NRG22231120220775152 873592586 23/03/2023 payal payal 1719005WL0046934 00688 FINO0001446 1158 05/04/2023 Account closed
1069 MP1719005_040223FTO_667974 1719005000NRG22140620220773173 007714675 04/02/2023 Anita bai Anita bai 1719005WL0046544 00697 BKID0MG0137 1158 16/02/2023 No Such Account
1070 MP1719005_040223FTO_667974 1719005000NRG22140620220773172 007714675 04/02/2023 Gopal Gopal 1719005WL0046544 00697 BKID0MG0137 1158 16/02/2023 No Such Account
1071 MP1719005_230323FTO_724067 1719005000NRG22120920220773862 873592586 23/03/2023 Kailash Malviya Kailash Malviya 1719005WL0046702 00415 SBIN0030067 965 04/04/2023 No Such Account
1072 MP1719005_040223FTO_667972 1719005000NRG22080320220722027 007714379 04/02/2023 surajsingh surajsingh 1719005WL042299 00048 BKID0009557 60 16/02/2023 A/c Blocked or Frozen
1073 MP1719005_040223FTO_667972 1719005000NRG22080320220722026 007714379 04/02/2023 surajsingh surajsingh 1719005WL042299 00048 BKID0009557 60 16/02/2023 A/c Blocked or Frozen
1074 MP1719005_230323FTO_724067 1719005000NRG22060620220772958 873592586 23/03/2023 ritesh DAGAR ritesh DAGAR 1719005WL0046480 00688 FINO0001446 1158 05/04/2023 A/c Blocked or Frozen
1075 MP1719005_170123FTO_638634 1719005000NRG22060620220772954 890982671 17/01/2023 jeevan singh jeevan singh 1719005WL0046478 00048 BKID0009558 1158 15/02/2023 No Such Account
1076 MP1719005_170123FTO_638634 1719005000NRG22060620220772953 890982671 17/01/2023 jeevan singh jeevan singh 1719005WL0046478 00048 BKID0009558 1158 15/02/2023 No Such Account
1077 MP1719005_170123FTO_638634 1719005000NRG22020620220772837 890982671 17/01/2023 Ramsingh Ramsingh 1719005WL0046453 00048 BKID0009550 1158 15/02/2023 No Such Account
1078 MP1719005_040223FTO_667974 1719005000NRG22010220220655825 007714675 04/02/2023 ansar kha ansar kha 1719005WL037377 00415 SBIN0030116 772 16/02/2023 No Such Account
1079 MP1719005_040223FTO_667972 1719005000NRG22010220220655633 007714379 04/02/2023 Prabhulal Prabhulal 1719005WL037357 00415 SBIN0030311 193 16/02/2023 No Such Account
1080 MP1719005_040223FTO_667972 1719005000NRG22010220220655632 007714379 04/02/2023 Mehwan Mehwan 1719005WL037357 00415 SBIN0030311 1158 16/02/2023 No Such Account
1081 MP1719005_040223FTO_667972 1719005000NRG22010220220655631 007714379 04/02/2023 Mehwan Mehwan 1719005WL037357 00415 SBIN0030311 193 16/02/2023 No Such Account
1082 MP1719005_040223FTO_667972 1719005000NRG22010220220655629 007714379 04/02/2023 Mehwan Mehwan 1719005WL037357 00415 SBIN0030311 1158 16/02/2023 No Such Account
1083 MP1719005_040223FTO_667974 1719005000NRG22010220220655613 007714675 04/02/2023 mamtabai mamtabai 1719005WL037355 00048 BKID0009559 1158 16/02/2023 No Such Account
1084 MP1719005_040223FTO_667972 1719005000NRG22010220220655125 007714379 04/02/2023 AMBARAM AMBARAM 1719005WL037295 00415 SBIN0030311 1158 16/02/2023 No Such Account
1085 MP1719005_040223FTO_667974 1719005000NRG22010220220654802 007714675 04/02/2023 BARKAT BARKAT 1719005WL037241 00415 SBIN0030116 1158 16/02/2023 No Such Account
1086 MP1719005_040223FTO_667974 1719005000NRG22010220220654801 007714675 04/02/2023 BARKAT BARKAT 1719005WL037241 00415 SBIN0030116 1158 16/02/2023 No Such Account
1087 MP1719005_040223FTO_667974 1719005000NRG22010220220654800 007714675 04/02/2023 BARKAT BARKAT 1719005WL037241 00415 SBIN0030116 1158 16/02/2023 No Such Account
1088 MP1719005_040223FTO_667974 1719005000NRG22010220220654799 007714675 04/02/2023 BARKAT BARKAT 1719005WL037241 00415 SBIN0030116 1158 16/02/2023 No Such Account
1089 MP1719005_170123FTO_638634 1719005000NRG22010220220654798 890982671 17/01/2023 manav manav 1719005WL037240 00415 SBIN0030067 965 15/02/2023 Account closed
1090 MP1719005_040223FTO_667972 1719005000NRG22010220220654797 007714379 04/02/2023 HARINARAYAN HARINARAYAN 1719005WL037239 00415 SBIN0030067 1158 16/02/2023 No Such Account
1091 MP1719005_170123FTO_638634 1719005000NRG22010220220654796 890982671 17/01/2023 HARINARAYAN HARINARAYAN 1719005WL037239 00415 SBIN0030067 1158 15/02/2023 No Such Account
1092 MP1719005_230323APB_FTO_724072 1719005000NRG21271120200701676 873452684 23/03/2023 mamtabai mamtabai 1719005WL039547 00048 BKID0009558 760 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1719005_230323APB_FTO_724072 1719005000NRG21271120200701675 873452684 23/03/2023 mamtabai mamtabai 1719005WL039547 00048 BKID0009558 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1719005_230323APB_FTO_724072 1719005000NRG21271120200701605 873452684 23/03/2023 modsingh modsingh 1719005WL039535 00048 BKID0009558 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1719005_230323APB_FTO_724072 1719005000NRG21271120200701604 873452684 23/03/2023 modsingh modsingh 1719005WL039535 00048 BKID0009558 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1719005_230323APB_FTO_724072 1719005000NRG21210620200199977 873452684 23/03/2023 anita anita 1719005WL011687 00048 BKID0009558 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1719005_230323APB_FTO_724072 1719005000NRG21210620200199949 873452684 23/03/2023 dilip dilip 1719005WL011673 00415 SBIN0030116 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1719005_230323APB_FTO_724072 1719005000NRG21210620200199948 873452684 23/03/2023 babulal babulal 1719005WL011672 00048 BKID0009559 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1719005_230323APB_FTO_724072 1719005000NRG21180720200347175 873452684 23/03/2023 dilip dilip 1719005WL017458 00415 SBIN0030116 60 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1719005_230323APB_FTO_724072 1719005000NRG21180720200347174 873452684 23/03/2023 dilip dilip 1719005WL017458 00415 SBIN0030116 60 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1719005_230323APB_FTO_724072 1719005000NRG21180720200347173 873452684 23/03/2023 babulal babulal 1719005WL017457 00048 BKID0009559 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1719005_230323APB_FTO_724072 1719005000NRG21170620200176286 873452684 23/03/2023 baje singh baje singh 1719005WL010578 00048 BKID0009550 300 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1719005_230323APB_FTO_724072 1719005000NRG21170620200176285 873452684 23/03/2023 baje singh baje singh 1719005WL010578 00048 BKID0009550 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1719005_230323APB_FTO_724072 1719005000NRG21170620200175827 873452684 23/03/2023 nandhkisor nandhkisor 1719005WL010548 00032 UTIB0001349 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1719005_230323APB_FTO_724072 1719005000NRG21170620200175825 873452684 23/03/2023 nandhkisor nandhkisor 1719005WL010548 00032 UTIB0001349 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1719005_230323APB_FTO_724072 1719005000NRG21170620200175823 873452684 23/03/2023 nandhkisor nandhkisor 1719005WL010548 00032 UTIB0001349 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1719005_230323APB_FTO_724072 1719005000NRG21170620200175822 873452684 23/03/2023 nandhkisor nandhkisor 1719005WL010548 00032 UTIB0001349 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1719005_040223FTO_667988 1719005000NRG21150620211091382 007714678 04/02/2023 Mansingh Mansingh 1719005WL063736 00048 BKID0009550 1140 16/02/2023 No Such Account
1109 MP1719005_040223FTO_667988 1719005000NRG21130620221092545 007714678 04/02/2023 DHARMENDRA DHARMENDRA 1719005WL0063996 00048 BKID0009550 1140 16/02/2023 No Such Account
1110 MP1719005_230323APB_FTO_724072 1719005000NRG21111220200741215 873452684 23/03/2023 SHERUDDIN khan SHERUDDIN khan 1719005WL041888 00415 SBIN0030116 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1719005_230323APB_FTO_724072 1719005000NRG21071220200728818 873452684 23/03/2023 jitendra jitendra 1719005WL041157 00415 SBIN0006998 570 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1719005_230323APB_FTO_724072 1719005000NRG21071220200728767 873452684 23/03/2023 Chitarmal Chitarmal 1719005WL041152 00048 BKID0009557 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1719005_230323APB_FTO_724072 1719005000NRG21071220200728766 873452684 23/03/2023 suganbai suganbai 1719005WL041151 00048 BKID0009557 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1719005_230323APB_FTO_724072 1719005000NRG21071220200728765 873452684 23/03/2023 Bane singh Bane singh 1719005WL041150 00415 SBIN0030116 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1719005_230323APB_FTO_724072 1719005000NRG21071220200728764 873452684 23/03/2023 sidhanath sidhanath 1719005WL041149 00048 BKID0009550 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1719006_180822FTO_341750 1719006000NRG23180820220309419 710102141 18/08/2022 BANSHILAL BANSHILAL 1719006WL027243 00468 UBIN0547719 612 30/08/2022 No Such Account
1117 MP1719006_150822APB_FTO_332719 1719006000NRG23150820220302383 696713400 15/08/2022 MADAN LAL MADAN LAL 1719006WL026014 00048 BKID0009553 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1719006_150722APB_FTO_262072 1719006000NRG23150720220252614 106322156 15/07/2022 sodan singh sodan singh 1719006WL017741 00468 UBIN0542814 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1719006_150722APB_FTO_262072 1719006000NRG23150720220252072 106322156 15/07/2022 rameshchandra rameshchandra 1719006WL017660 00462 UCBA0001283 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1719006_140622FTO_201989 1719006000NRG23140620220169607 444328432 14/06/2022 santosh santosh 1719006WL009715 00697 BKID0MG0164 1224 22/06/2022 No Such Account
1121 MP1719006_140622FTO_201989 1719006000NRG23140620220169361 444328432 14/06/2022 Jitendra Mewada Jitendra Mewada 1719006WL009693 00048 BKID0009554 1224 22/06/2022 A/c Blocked or Frozen
1122 MP1719006_180822FTO_341750 1719006000NRG23180820220309423 710102141 18/08/2022 SUNITA BAI SUNITA BAI 1719006WL027243 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
1123 MP1719006_121222FTO_577884 1719006000NRG23121220220507687 814262434 12/12/2022 ashok ashok 1719006WL062727 00048 BKID0009553 1224 20/12/2022 A/c Blocked or Frozen
1124 MP1719006_121222FTO_577884 1719006000NRG23121220220507681 814262434 12/12/2022 sidnath sidnath 1719006WL062726 00048 BKID0009553 1224 20/12/2022 Account closed
1125 MP1719006_120922APB_FTO_391588 1719006000NRG23120920220347299 375066708 12/09/2022 Narmada bai Narmada bai 1719006WL034762 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
1126 MP1719006_050722APB_FTO_243529 1719006000NRG23050720220230659 772808541 05/07/2022 mamta bai mamta bai 1719006WL014928 00048 BKID0009553 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1719006_050722APB_FTO_243529 1719006000NRG23050720220230658 772808541 05/07/2022 harinarayan harinarayan 1719006WL014928 00048 BKID0009553 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1719006_050722APB_FTO_243529 1719006000NRG23050720220230614 772808541 05/07/2022 jagdish jagdish 1719006WL014926 00048 BKID0009553 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1719006_040822FTO_308357 1719006000NRG23040820220285189 624448754 04/08/2022 SHANKAR LAL SHANKAR LAL 1719006WL022900 00048 BKID0009553 1224 25/08/2022 A/c Blocked or Frozen
1130 MP1719006_040822FTO_308357 1719006000NRG23040820220285074 624448754 04/08/2022 Laxman Singh Laxman Singh 1719006WL022879 00089 CBIN0280779 1020 25/08/2022 Account closed
1131 MP1719006_040822FTO_308357 1719006000NRG23040820220284465 624448754 04/08/2022 raju bai raju bai 1719006WL022777 00048 BKID0009553 1224 25/08/2022 A/c Blocked or Frozen
1132 MP1719006_040822FTO_308357 1719006000NRG23040820220284458 624448754 04/08/2022 Antar bai Antar bai 1719006WL022777 00048 BKID0009553 1224 25/08/2022 A/c Blocked or Frozen
1133 MP1719006_040822FTO_308357 1719006000NRG23040820220284442 624448754 04/08/2022 andar singh andar singh 1719006WL022775 00048 BKID0009553 1224 25/08/2022 Account closed
1134 MP1719006_040822FTO_308357 1719006000NRG23040820220284351 624448754 04/08/2022 SANTOSH BAI SANTOSH BAI 1719006WL022765 00048 BKID0009553 1224 25/08/2022 A/c Blocked or Frozen
1135 MP1719006_040822FTO_308357 1719006000NRG23040820220284253 624448754 04/08/2022 narayan singh narayan singh 1719006WL022756 00415 SBIN0030189 1224 25/08/2022 Account closed
1136 MP1719006_031122APB_FTO_493423 1719006000NRG23031120220431094 138822998 03/11/2022 hokamsingh hokamsingh 1719006WL050430 00691 IPOS0000001 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1719006_030123FTO_614697 1719006000NRG23030120230559921 014593294 03/01/2023 Mangu bai Mangu bai 1719006WL069772 00048 BKID0009553 1224 16/02/2023 A/c Blocked or Frozen
1138 MP1719006_020922APB_FTO_373809 1719006000NRG23020920220332855 387754415 02/09/2022 Narmada bai Narmada bai 1719006WL031576 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1139 MP1719006_020922APB_FTO_373809 1719006000NRG23020920220332840 387754415 02/09/2022 ramesh lal ramesh lal 1719006WL031574 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1719006_020922APB_FTO_373809 1719006000NRG23020920220332322 387754415 02/09/2022 kalusingh kalusingh 1719006WL031481 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1719006_020922APB_FTO_373809 1719006000NRG23020920220332260 387754415 02/09/2022 bhagawati bai bhagawati bai 1719006WL031468 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1719006_011022APB_FTO_436133 1719006000NRG23011020220382247 410562220 01/10/2022 bhagwan singh bhagwan singh 1719006WL041775 00048 BKID0009557 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1719006_040922FTO_376459 1719006000NRG22040920220773597 382113613 04/09/2022 Krashna Bai Krashna Bai 1719006WL0046654 00048 BKID0009553 772 06/10/2022 A/c Blocked or Frozen
1144 MP1719005_170123FTO_638634 1719005084NRG22010220220655460 890982671 17/01/2023 Laljiram Laljiram 1719005WL037340 00415 SBIN0030311 1158 15/02/2023 Account closed
1145 MP1719005_170123FTO_638634 1719005084NRG22010220220655459 890982671 17/01/2023 Laljiram Laljiram 1719005WL037340 00415 SBIN0030311 1158 15/02/2023 Account closed
1146 MP1719005_170123FTO_638634 1719005084NRG22010220220655458 890982671 17/01/2023 Laljiram Laljiram 1719005WL037340 00415 SBIN0030311 1158 15/02/2023 Account closed
1147 MP1719005_150323FTO_705269 1719005083NRG23140320230657003 731186993 15/03/2023 sona bai sona bai 1719005083WL083698 00415 SBIN0030116 1428 28/03/2023 Account closed
1148 MP1719005_281122FTO_545664 1719005082NRG23281120220476245 628079447 28/11/2022 Ram singh Ram singh 1719005082WL057769 00045 BARB0SHAJAP 2856 09/12/2022 No Such Account
1149 MP1719005_170123FTO_638634 1719005076NRG22020620220772795 890982671 17/01/2023 sitabai sitabai 1719005WL0046440 00688 FINO0001446 1158 15/02/2023 A/c Blocked or Frozen
1150 MP1719005_170123FTO_638634 1719005076NRG22020620220772794 890982671 17/01/2023 mansingh mansingh 1719005WL0046440 00688 FINO0001446 193 15/02/2023 A/c Blocked or Frozen
1151 MP1719005_040223FTO_667972 1719005076NRG22010220220655863 007714379 04/02/2023 MANSINGH MANSINGH 1719005WL037382 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
1152 MP1719005_040223FTO_667972 1719005076NRG22010220220655862 007714379 04/02/2023 MANSINGH MANSINGH 1719005WL037382 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
1153 MP1719005_040223FTO_667972 1719005076NRG22010220220655861 007714379 04/02/2023 sodan sodan 1719005WL037382 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
1154 MP1719005_040223FTO_667972 1719005076NRG22010220220655860 007714379 04/02/2023 sitabai sitabai 1719005WL037382 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
1155 MP1719005_040223FTO_667972 1719005076NRG22010220220655859 007714379 04/02/2023 mansingh mansingh 1719005WL037382 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
1156 MP1719005_280123APB_FTO_657658 1719005069NRG23280120230611946 887137019 28/01/2023 SHERUDDIN khan SHERUDDIN khan 1719005069WL076013 00415 SBIN0030116 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1719005_030323APB_FTO_687560 1719005069NRG23030320230641112 692667314 03/03/2023 SHERUDDIN khan SHERUDDIN khan 1719005069WL081894 00415 SBIN0030116 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1719005_030323APB_FTO_687560 1719005069NRG23030320230641111 692667314 03/03/2023 SHERUDDIN khan SHERUDDIN khan 1719005069WL081894 00415 SBIN0030116 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1719005_170123FTO_638634 1719005069NRG22160520220772231 890982671 17/01/2023 hina hina 1719005WL0046275 00415 SBIN0030116 1158 15/02/2023 No Such Account
1160 MP1719005_040223FTO_667988 1719005069NRG21250620211091722 007714678 04/02/2023 BHAGIRATH BHAGIRATH 1719005WL063807 00415 SBIN0030116 190 16/02/2023 No Such Account
1161 MP1719005_040223FTO_667988 1719005069NRG21250620211091721 007714678 04/02/2023 BHAGIRATH BHAGIRATH 1719005WL063807 00415 SBIN0030116 190 16/02/2023 No Such Account
1162 MP1719005_040223FTO_667988 1719005068NRG21280420211090683 007714678 04/02/2023 dinesh chandra dinesh chandra 1719005WL063564 00415 SBIN0030116 1140 16/02/2023 No Such Account
1163 MP1719005_040223FTO_667988 1719005068NRG21280420211090682 007714678 04/02/2023 femida bee femida bee 1719005WL063564 00415 SBIN0030116 6 16/02/2023 No Such Account
1164 MP1719005_170123FTO_638634 1719005054NRG22240320220751393 890982671 17/01/2023 kavita kavita 1719005WL044432 00415 SBIN0030116 1158 15/02/2023 No Such Account
1165 MP1719005_040223FTO_667988 1719005054NRG21030520211090706 007714678 04/02/2023 sunil sunil 1719005WL063576 00415 SBIN0030116 1140 16/02/2023 No Such Account
1166 MP1719005_071222FTO_568717 1719005032NRG23071220220496521 666547806 07/12/2022 MOHAN MOHAN 1719005032WL061083 00415 SBIN0030189 1224 13/12/2022 Account closed
1167 MP1719005_071222FTO_568717 1719005032NRG23071220220496520 666547806 07/12/2022 MOHAN MOHAN 1719005032WL061083 00415 SBIN0030189 1224 13/12/2022 Account closed
1168 MP1719005_040223FTO_667972 1719005032NRG22050320220716163 007714379 04/02/2023 BHADAR BHADAR 1719005WL041874 00354 PUNB0659200 965 16/02/2023 No Such Account
1169 MP1719005_040223FTO_667972 1719005032NRG22050320220716162 007714379 04/02/2023 BHADAR BHADAR 1719005WL041874 00354 PUNB0659200 6 16/02/2023 No Such Account
1170 MP1719005_040223FTO_667974 1719005032NRG22010220220655457 007714675 04/02/2023 BHADAR BHADAR 1719005WL037339 00354 PUNB0659200 1158 16/02/2023 No Such Account
1171 MP1719005_040223FTO_667974 1719005032NRG22010220220655456 007714675 04/02/2023 BHADAR BHADAR 1719005WL037339 00354 PUNB0659200 1158 16/02/2023 No Such Account
1172 MP1719005_170123FTO_638634 1719005031NRG22280120220650822 890982671 17/01/2023 HARINARAYAN HARINARAYAN 1719005WL036855 00415 SBIN0030067 965 15/02/2023 No Such Account
1173 MP1719005_170123FTO_638634 1719005031NRG22280120220650821 890982671 17/01/2023 HARINARAYAN HARINARAYAN 1719005WL036855 00415 SBIN0030067 1158 15/02/2023 No Such Account
1174 MP1719005_170123FTO_638634 1719005031NRG22280120220650820 890982671 17/01/2023 HARINARAYAN HARINARAYAN 1719005WL036855 00415 SBIN0030067 1158 15/02/2023 No Such Account
1175 MP1719005_110323APB_FTO_695701 1719005030NRG23100320230650188 690890900 11/03/2023 ATUL SINGH RAJPUT ATUL SINGH RAJPUT 1719005030WL083047 00165 IBKL0001562 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1719005_110323APB_FTO_695701 1719005030NRG23100320230650173 690890900 11/03/2023 ATUL SINGH RAJPUT ATUL SINGH RAJPUT 1719005030WL083046 00165 IBKL0001562 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1719005_290422FTO_87813 1719005027NRG23290420220039067 680248979 29/04/2022 BASANT BASANT 1719005027WL002371 00468 UBIN0536466 1224 13/05/2022 No Such Account
1178 MP1719005_290422FTO_87813 1719005027NRG23290420220039060 680248979 29/04/2022 Karn Karn 1719005027WL002371 00666 IDFB0042141 1224 13/05/2022 No Such Account
1179 MP1719005_290422FTO_87813 1719005027NRG23290420220039039 680248979 29/04/2022 Rug Rug 1719005027WL002371 00089 CBIN0282154 1224 13/05/2022 No Such Account
1180 MP1719005_290422FTO_87813 1719005027NRG23290420220039038 680248979 29/04/2022 Gan Gan 1719005027WL002371 00089 CBIN0282154 1224 13/05/2022 No Such Account
1181 MP1719005_040223FTO_667988 1719005019NRG21281120200704901 007714678 04/02/2023 Sangeeta Bai Sangeeta Bai 1719005WL039799 00415 SBIN0030311 6 16/02/2023 No Such Account
1182 MP1719005_180422APB_FTO_57150 1719005003NRG23170420220013377 561365094 18/04/2022 ramesh ramesh 1719005003WL000823 00468 UBIN0536466 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1719005_120522FTO_119917 1719005003NRG23110520220068587 882618285 12/05/2022 sharda bai sharda bai 1719005003WL003812 00468 UBIN0536466 1224 26/05/2022 A/c Blocked or Frozen
1184 MP1719005_271222APB_FTO_604382 1719005000NRG23261220220541270 030987394 27/12/2022 kishore sonki kishore sonki 1719005WL067380 00048 BKID0009557 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1185 MP1719005_240522FTO_148951 1719005000NRG23240520220104501 022421430 24/05/2022 Arjun Singh Arjun Singh 1719005WL005439 00415 SBIN0030311 1224 28/05/2022 No Such Account
1186 MP1719005_231122FTO_530006 1719005000NRG23231120220467153 628473109 23/11/2022 Babu Lal parihar Babu Lal parihar 1719005WL056271 00078 CNRB0005625 1224 09/12/2022 No Such Account
1187 MP1719005_220722APB_FTO_277403 1719005000NRG23220720220263953 486925741 22/07/2022 mansingh mansingh 1719005WL019361 00048 BKID0009558 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1719005_200622APB_FTO_213529 1719005000NRG23200620220186926 528636691 20/06/2022 Chitarmal Chitarmal 1719005WL010992 00048 BKID0009557 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1719005_210522APB_FTO_143180 1719005000NRG23200520220092177 002276614 21/05/2022 Kamal Kishore Kamal Kishore 1719005WL004897 00048 BKID0009550 1224 27/05/2022 A/c Blocked or Frozen
1190 MP1719005_200422FTO_63416 1719005000NRG23200420220019066 561412323 20/04/2022 sundarbai sundarbai 1719005WL001228 00415 SBIN0030116 1224 09/05/2022 No Such Account
1191 MP1719005_180123FTO_641423 1719005000NRG23180120230592499 890104313 18/01/2023 dinesh dinesh 1719005WL073791 00048 BKID0009550 204 15/02/2023 No Such Account
1192 MP1719005_180123FTO_641423 1719005000NRG23180120230592493 890104313 18/01/2023 rajendra rajendra 1719005WL073791 00048 BKID0009550 1428 15/02/2023 No Such Account
1193 MP1719005_180123FTO_641423 1719005000NRG23180120230592487 890104313 18/01/2023 rekha bai rekha bai 1719005WL073791 00048 BKID0009550 1224 15/02/2023 No Such Account
1194 MP1719005_180123FTO_641423 1719005000NRG23180120230592431 890104313 18/01/2023 dharam singh dharam singh 1719005WL073787 00415 SBIN0030116 408 15/02/2023 No Such Account
1195 MP1719005_180123FTO_641423 1719005000NRG23180120230592406 890104313 18/01/2023 Sachin Gurjar Sachin Gurjar 1719005WL073785 00045 BARB0SHAJAP 1428 15/02/2023 No Such Account
1196 MP1719005_251022FTO_479398 1719005000NRG23171020220412700 828696254 25/10/2022 mansingh mansingh 1719005WL047373 00697 BKID0NAMRGB 1224 01/11/2022 Account closed
1197 MP1719005_171022FTO_466502 1719005000NRG23171020220412653 786491361 17/10/2022 Karan Karan 1719005WL047373 00048 BKID0009550 1224 27/10/2022 No Such Account
1198 MP1719005_251022FTO_479398 1719005000NRG23171020220412648 828696254 25/10/2022 Ambaram Ambaram 1719005WL047373 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
1199 MP1719005_170822APB_FTO_339151 1719005000NRG23170820220307233 697182209 17/08/2022 SUNIL SUNIL 1719005WL026836 00168 ICIC0000767 1346 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1719005_160922FTO_399858 1719005000NRG23160920220355937 374697834 16/09/2022 navab khan navab khan 1719005WL036523 00697 BKID0MG0167 204 04/10/2022 Account closed
1201 MP1719005_160622FTO_206220 1719005000NRG23160620220175903 474483912 16/06/2022 Seema Bai Dewda Seema Bai Dewda 1719005WL010147 00697 BKID0NAMRGB 1224 24/06/2022 No Such Account
1202 MP1719005_160522FTO_127581 1719005000NRG23160520220080468 882142915 16/05/2022 hokam singh hokam singh 1719005WL004322 00697 BKID0MG0138 1224 25/05/2022 No Such Account
1203 MP1719005_160522FTO_127581 1719005000NRG23160520220080446 882142915 16/05/2022 RAMDAYAL RAMDAYAL 1719005WL004319 00415 SBIN0003493 816 25/05/2022 No Such Account
1204 MP1719005_160522FTO_127581 1719005000NRG23160520220080339 882142915 16/05/2022 chandar bai chandar bai 1719005WL004314 00468 UBIN0536466 20 26/05/2022 A/c Blocked or Frozen
1205 MP1719005_151122APB_FTO_511564 1719005000NRG23151120220450417 373786448 15/11/2022 vijay yadav vijay yadav 1719005WL053624 00048 BKID0009550 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1719005_151122APB_FTO_511564 1719005000NRG23151120220450400 373786448 15/11/2022 jetendra jetendra 1719005WL053622 00468 UBIN0532673 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1719005_130522APB_FTO_123139 1719005000NRG23130520220074664 882672733 13/05/2022 imritlal imritlal 1719005WL004077 00354 PUNB0659200 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1719005_040323APB_FTO_688315 1719005000NRG23040320230642484 690216290 04/03/2023 jojan singh rajput jojan singh rajput 1719005WL082105 00354 PUNB0659200 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1719005_040323APB_FTO_688315 1719005000NRG23040320230642480 690216290 04/03/2023 Foarm Singh Tomar Foarm Singh Tomar 1719005WL082105 00354 PUNB0659200 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1719005_040123FTO_616894 1719005000NRG23040120230563412 012254416 04/01/2023 RAMKNUWARBAI RAMKNUWARBAI 1719005WL070213 00048 BKID0009559 1224 16/02/2023 Account closed
1211 MP1719005_040123FTO_616894 1719005000NRG23040120230563411 012254416 04/01/2023 Dolatarm Dolatarm 1719005WL070213 00048 BKID0009559 1224 16/02/2023 Account closed
1212 MP1719005_040123APB_FTO_616625 1719005000NRG23040120230563135 012322533 04/01/2023 firoj firoj 1719005WL070192 00415 SBIN0030116 612 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1213 MP1719005_040123APB_FTO_616625 1719005000NRG23040120230563117 012322533 04/01/2023 mangilal mangilal 1719005WL070192 00415 SBIN0030116 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1719005_040123APB_FTO_616424 1719005000NRG23040120230562701 011505037 04/01/2023 bheru lal bheru lal 1719005WL070129 00048 BKID0009550 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1215 MP1719005_031122FTO_493361 1719005000NRG23031120220431355 138880334 03/11/2022 Babu Lal parihar Babu Lal parihar 1719005WL050471 00078 CNRB0005625 1224 11/11/2022 No Such Account
1216 MP1719005_011022FTO_437204 1719005000NRG23011020220383072 410562884 01/10/2022 Ambaram Ambaram 1719005WL041920 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
1217 MP1719005_221222FTO_596532 1719005000NRG23100920220344795 037201770 22/12/2022 pooja bai pooja bai 1719005WL0034117 00048 BKID0009558 1224 17/02/2023 A/c Blocked or Frozen
1218 MP1719005_101122FTO_503494 1719005000NRG23101120220441981 226921580 10/11/2022 sona bai sona bai 1719005WL052106 00415 SBIN0030067 1224 19/11/2022 Account closed
1219 MP1719005_221222FTO_596532 1719005000NRG23140920220352704 037201770 22/12/2022 nagu ji nagu ji 1719005WL0035832 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1220 MP1719005_221222FTO_596532 1719005000NRG23140920220352705 037201770 22/12/2022 sampat bai sampat bai 1719005WL0035832 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1221 MP1719005_221222FTO_596532 1719005000NRG23140920220352789 037201770 22/12/2022 Aarti Aarti 1719005WL0035861 00415 SBIN0030116 1224 17/02/2023 No Such Account
1222 MP1719005_221222FTO_596532 1719005000NRG23140920220352790 037201770 22/12/2022 Tohid Tohid 1719005WL0035862 00048 BKID0009558 1020 17/02/2023 A/c Blocked or Frozen
1223 MP1719005_221222FTO_596532 1719005000NRG23210820220312318 037201770 22/12/2022 nagu ji nagu ji 1719005WL0027814 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1224 MP1719005_221222FTO_596532 1719005000NRG23210820220312319 037201770 22/12/2022 sampat bai sampat bai 1719005WL0027814 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1225 MP1719005_280422FTO_84984 1719005000NRG23280420220037791 680287418 28/04/2022 SEEMA BAI SEEMA BAI 1719005WL002316 00415 SBIN0030116 1224 13/05/2022 No Such Account
1226 MP1719005_221222FTO_596532 1719005006NRG23130620220165841 037201770 22/12/2022 shehjad shah shehjad shah 1719005WL0009393 00415 SBIN0030189 1224 17/02/2023 No Such Account
1227 MP1719005_221222FTO_596532 1719005023NRG23100920220344950 037201770 22/12/2022 RAMSINGHG RAMSINGHG 1719005WL0034163 00415 SBIN0030311 1224 17/02/2023 No Such Account
1228 MP1719005_221222FTO_596532 1719005023NRG23150920220353106 037201770 22/12/2022 RAMDAYAL RAMDAYAL 1719005WL0035927 00415 SBIN0030311 1224 17/02/2023 No Such Account
1229 MP1719005_030323APB_FTO_687548 1719005050NRG23030320230641691 692667332 03/03/2023 ARJUN ARJUN 1719005050WL081988 00415 SBIN0030311 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1719005_030323APB_FTO_687548 1719005050NRG23030320230641692 692667332 03/03/2023 ARJUN ARJUN 1719005050WL081988 00415 SBIN0030311 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1719005_030323APB_FTO_687548 1719005050NRG23030320230641693 692667332 03/03/2023 JETAN JETAN 1719005050WL081988 00415 SBIN0030311 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1232 MP1719005_030323APB_FTO_687548 1719005050NRG23030320230641694 692667332 03/03/2023 JETAN JETAN 1719005050WL081988 00415 SBIN0030311 816 25/03/2023 Aadhaar Number not Mapped to Account Number
1233 MP1719005_070522FTO_109175 1719005078NRG23060520220057713 751780020 07/05/2022 Bheru singh Bheru singh 1719005078WL003336 00697 BKID0MG0137 1020 18/05/2022 No Such Account
1234 MP1719007_060422FTO_22434 1719007000NRG22310320220767786 565206171 06/04/2022 MANGI LAL MANGI LAL 1719007WL045737 00697 BKID0MG0160 193 09/05/2022 No Such Account
1235 MP1719007_130822FTO_331530 1719007000NRG23130820220301303 697544466 13/08/2022 KAISHAR KAISHAR 1719007WL025793 00048 BKID0009560 2244 02/09/2022 Account closed
1236 MP1719007_150422APB_FTO_50675 1719007011NRG23150420220010931 542229851 15/04/2022 Lakhan lal Lakhan lal 1719007011WL000680 00415 SBIN0030186 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1719006_190922FTO_407564 1719006000NRG23190920220360027 374532577 19/09/2022 Rekha bai Rekha bai 1719006WL037347 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
1238 MP1719005_310323APB_FTO_736431 1719005000NRG23290320230675687 040400683 31/03/2023 sunita bai sunita bai 1719005WL085546 00415 SBIN0030067 1020 29/05/2023 A/c Blocked or Frozen
1239 MP1719005_270722FTO_288481 1719005000NRG23270720220272019 484504098 27/07/2022 Shivnarayan Shivnarayan 1719005WL020671 00415 SBIN0030067 1224 16/08/2022 No Such Account
1240 MP1719005_260722FTO_285256 1719005000NRG23260720220269229 481493592 26/07/2022 Antar singh Antar singh 1719005WL020187 00415 SBIN0030067 2448 16/08/2022 No Such Account
1241 MP1719005_260722FTO_285256 1719005000NRG23260720220269228 481493592 26/07/2022 Antar singh Antar singh 1719005WL020187 00415 SBIN0030067 2448 16/08/2022 No Such Account
1242 MP1719005_310323APB_FTO_736431 1719005000NRG23250320230673157 040400683 31/03/2023 Uma bai Uma bai 1719005WL085244 00354 PUNB0659200 1224 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1719005_250123FTO_653487 1719005000NRG23250120230607152 887257025 25/01/2023 rajendra rajendra 1719005WL075544 00048 BKID0009550 1428 15/02/2023 No Such Account
1244 MP1719005_250123FTO_653487 1719005000NRG23250120230607146 887257025 25/01/2023 rekha bai rekha bai 1719005WL075544 00048 BKID0009550 1428 15/02/2023 No Such Account
1245 MP1719005_250922FTO_420998 1719005000NRG23240920220369742 416323672 25/09/2022 manav manav 1719005WL039405 00415 SBIN0030067 1020 07/10/2022 Account closed
1246 MP1719005_231122FTO_529759 1719005000NRG23231120220466838 628586576 23/11/2022 rahul rajput rahul rajput 1719005WL056222 00078 CNRB0005625 2652 09/12/2022 Account closed
1247 MP1719005_221222FTO_596532 1719005000NRG23230620220198372 037201770 22/12/2022 pooja bai pooja bai 1719005WL0011871 00048 BKID0009558 1224 17/02/2023 A/c Blocked or Frozen
1248 MP1719005_221222FTO_596532 1719005000NRG23230620220198366 037201770 22/12/2022 Rajaram Rajaram 1719005WL0011869 00048 BKID0009550 1224 17/02/2023 No Such Account
1249 MP1719005_221222FTO_596532 1719005000NRG23230620220198364 037201770 22/12/2022 Sarita Sarita 1719005WL0011867 00048 BKID0009550 1224 17/02/2023 No Such Account
1250 MP1719005_221222FTO_596532 1719005000NRG23230620220198362 037201770 22/12/2022 chandar bai chandar bai 1719005WL0011865 00078 CNRB0003730 1224 17/02/2023 Account closed
1251 MP1719005_220622FTO_218583 1719005000NRG23220620220194239 553794969 22/06/2022 pooja bai pooja bai 1719005WL011590 00048 BKID0009558 1224 29/06/2022 A/c Blocked or Frozen
1252 MP1719005_250422FTO_75839 1719005000NRG23220420220025480 555456581 25/04/2022 BASANT BASANT 1719005WL001619 00468 UBIN0536466 1224 07/05/2022 No Such Account
1253 MP1719005_250422FTO_75839 1719005000NRG23220420220025456 555456581 25/04/2022 Rug Rug 1719005WL001619 00089 CBIN0282154 1224 07/05/2022 No Such Account
1254 MP1719005_211122APB_FTO_524849 1719005000NRG23211120220462212 430756438 21/11/2022 vijay yadav vijay yadav 1719005WL055450 00048 BKID0009550 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1719005_211122APB_FTO_524849 1719005000NRG23211120220461900 430756438 21/11/2022 suraj singh suraj singh 1719005WL055409 00089 CBIN0282154 2448 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1719005_211122APB_FTO_524849 1719005000NRG23211120220461879 430756438 21/11/2022 SHERUDDIN khan SHERUDDIN khan 1719005WL055402 00415 SBIN0030116 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1719005_200422FTO_64323 1719005000NRG23200420220020222 561192405 20/04/2022 narendra narendra 1719005WL001296 00697 BKID0MG0137 1224 09/05/2022 No Such Account
1258 MP1719005_200422FTO_64323 1719005000NRG23200420220020219 561192405 20/04/2022 sanjay kumar sanjay kumar 1719005WL001296 00697 BKID0MG0137 1224 09/05/2022 No Such Account
1259 MP1719005_200422FTO_64323 1719005000NRG23200420220020216 561192405 20/04/2022 suresh suresh 1719005WL001296 00415 SBIN0030116 1224 09/05/2022 No Such Account
1260 MP1719005_200422FTO_64323 1719005000NRG23200420220019583 561192405 20/04/2022 ashok ashok 1719005WL001267 00415 SBIN0030189 1224 09/05/2022 Account closed
1261 MP1719005_200422FTO_63682 1719005000NRG23200420220018513 561192243 20/04/2022 dinesh dinesh 1719005WL001190 00152 HDFC0004784 1224 09/05/2022 No Such Account
1262 MP1719005_191122APB_FTO_520650 1719005000NRG23191120220458357 388587918 19/11/2022 NAGJIRAM NAGJIRAM 1719005WL054899 00415 SBIN0030311 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1719005_190822APB_FTO_343352 1719005000NRG23190820220310531 694468688 19/08/2022 Nagjiram Nagjiram 1719005WL027464 00601 BKID0NAMRGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1719005_190822APB_FTO_343352 1719005000NRG23190820220310518 694468688 19/08/2022 DEVNARAYAN DEVNARAYAN 1719005WL027460 00415 SBIN0030311 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1719005_190822FTO_342997 1719005000NRG23190820220310253 694468584 19/08/2022 Anita bai Anita bai 1719005WL027394 00697 BKID0MG0137 1224 02/09/2022 No Such Account
1266 MP1719005_190822FTO_342997 1719005000NRG23190820220310252 694468584 19/08/2022 Gopal Gopal 1719005WL027394 00697 BKID0MG0137 1224 02/09/2022 No Such Account
1267 MP1719005_190622FTO_211468 1719005000NRG23190620220183377 488287104 19/06/2022 Rajaram Rajaram 1719005WL010758 00048 BKID0009550 1224 19/08/2022 No Such Account
1268 MP1719005_190123FTO_643240 1719005000NRG23190120230594528 888446208 19/01/2023 balkishan balkishan 1719005WL073965 00415 SBIN0030116 1224 15/02/2023 No Such Account
1269 MP1719005_190123FTO_643240 1719005000NRG23190120230594524 888446208 19/01/2023 khusilal khusilal 1719005WL073965 00415 SBIN0030116 1224 15/02/2023 No Such Account
1270 MP1719005_180323FTO_712402 1719005000NRG23180320230664929 690631897 18/03/2023 tipu sha tipu sha 1719005WL084329 00697 BKID0MG0137 816 26/03/2023 No Such Account
1271 MP1719005_180323FTO_712402 1719005000NRG23180320230664926 690631897 18/03/2023 nabinur nabinur 1719005WL084329 00697 BKID0MG0137 816 26/03/2023 No Such Account
1272 MP1719005_180323FTO_712402 1719005000NRG23180320230664922 690631897 18/03/2023 lkuda bagas lkuda bagas 1719005WL084329 00697 BKID0MG0137 816 26/03/2023 No Such Account
1273 MP1719005_180323FTO_712402 1719005000NRG23180320230664790 690631897 18/03/2023 Devendra Devendra 1719005WL084326 00415 SBIN0030116 2244 25/03/2023 Account closed
1274 MP1719005_180323FTO_712402 1719005000NRG23180320230664743 690631897 18/03/2023 Shyam Singh Shyam Singh 1719005WL084318 00688 FINO0001446 816 25/03/2023 No Such Account
1275 MP1719005_180323FTO_712402 1719005000NRG23180320230664591 690631897 18/03/2023 kishore kishore 1719005WL084316 00415 SBIN0030311 1224 25/03/2023 No Such Account
1276 MP1719005_180323FTO_712402 1719005000NRG23180320230664590 690631897 18/03/2023 kishore kishore 1719005WL084316 00415 SBIN0030311 1020 25/03/2023 No Such Account
1277 MP1719005_180323FTO_712402 1719005000NRG23180320230664589 690631897 18/03/2023 kishore kishore 1719005WL084316 00415 SBIN0030311 2652 25/03/2023 No Such Account
1278 MP1719005_180323FTO_712402 1719005000NRG23180320230664588 690631897 18/03/2023 kishore kishore 1719005WL084316 00415 SBIN0030311 1020 25/03/2023 No Such Account
1279 MP1719005_180323FTO_712402 1719005000NRG23180320230664587 690631897 18/03/2023 kishore kishore 1719005WL084316 00415 SBIN0030311 1020 25/03/2023 No Such Account
1280 MP1719005_180323APB_FTO_712407 1719005000NRG23180320230664269 690631905 18/03/2023 Sunita Bai Sunita Bai 1719005WL084314 00688 FINO0001446 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
1281 MP1719005_180323APB_FTO_712407 1719005000NRG23180320230664267 690631905 18/03/2023 Sunita Bai Sunita Bai 1719005WL084314 00688 FINO0001446 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
1282 MP1719005_190123FTO_643240 1719005000NRG23180120230592569 888446208 19/01/2023 VishnuBai VishnuBai 1719005WL073795 00415 SBIN0030189 816 15/02/2023 No Such Account
1283 MP1719005_190123FTO_643240 1719005000NRG23180120230592568 888446208 19/01/2023 Bhanvarlal Bhanvarlal 1719005WL073795 00048 BKID0009559 816 15/02/2023 No Such Account
1284 MP1719005_190123FTO_643240 1719005000NRG23180120230592567 888446208 19/01/2023 VishnuBai VishnuBai 1719005WL073795 00415 SBIN0030189 1428 15/02/2023 No Such Account
1285 MP1719005_190123FTO_643240 1719005000NRG23180120230592566 888446208 19/01/2023 Bhanvarlal Bhanvarlal 1719005WL073795 00048 BKID0009559 1428 15/02/2023 No Such Account
1286 MP1719005_161222FTO_586451 1719005000NRG23161220220519074 877396269 16/12/2022 LAXMAN GOYAL LAXMAN GOYAL 1719005WL064401 00415 SBIN0030189 1020 23/12/2022 No Such Account
1287 MP1719005_161222FTO_586451 1719005000NRG23161220220519031 877396269 16/12/2022 bhavar bhavar 1719005WL064399 00089 CBIN0282154 1224 23/12/2022 Account closed
1288 MP1719005_221222FTO_596532 1719005000NRG23160620220176230 037201770 22/12/2022 babu singh babu singh 1719005WL0010186 00415 SBIN0030067 1224 17/02/2023 No Such Account
1289 MP1719005_221222FTO_596532 1719005000NRG23160620220176229 037201770 22/12/2022 Sarita Sarita 1719005WL0010186 00048 BKID0009550 1224 17/02/2023 No Such Account
1290 MP1719005_221222FTO_596532 1719005000NRG23160620220176123 037201770 22/12/2022 Arjun Singh Arjun Singh 1719005WL0010174 00415 SBIN0030311 1224 17/02/2023 No Such Account
1291 MP1719005_221222FTO_596532 1719005000NRG23160620220176122 037201770 22/12/2022 BASANT BASANT 1719005WL0010173 00468 UBIN0536466 1224 17/02/2023 No Such Account
1292 MP1719005_221222FTO_596532 1719005000NRG23160620220176121 037201770 22/12/2022 Karan Karan 1719005WL0010173 00048 BKID0009550 1224 17/02/2023 No Such Account
1293 MP1719005_221222FTO_596532 1719005000NRG23160620220176120 037201770 22/12/2022 Ambaram Ambaram 1719005WL0010173 00415 SBIN0030311 1224 17/02/2023 No Such Account
1294 MP1719005_221222FTO_596532 1719005000NRG23160620220176119 037201770 22/12/2022 Bheru Singh Bheru Singh 1719005WL0010172 00415 SBIN0030067 816 17/02/2023 No Such Account
1295 MP1719005_150922FTO_396270 1719005000NRG23150920220353192 374756728 15/09/2022 pappu pappu 1719005WL035968 00415 SBIN0030189 1224 04/10/2022 No Such Account
1296 MP1719005_150922FTO_396270 1719005000NRG23150920220353191 374756728 15/09/2022 pappu pappu 1719005WL035968 00415 SBIN0030189 1224 04/10/2022 No Such Account
1297 MP1719005_150922FTO_396270 1719005000NRG23150920220353086 374756728 15/09/2022 CHHAGANLAL CHHAGANLAL 1719005WL035921 00045 BARB0SHAJAP 2448 04/10/2022 No Such Account
1298 MP1719005_221222FTO_596532 1719005000NRG23150720220252383 037201770 22/12/2022 Kiran bai Kiran bai 1719005WL0017724 00048 BKID0009550 1224 17/02/2023 No Such Account
1299 MP1719005_221222FTO_596532 1719005000NRG23140920220352703 037201770 22/12/2022 sampat bai sampat bai 1719005WL0035832 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1300 MP1719005_221222FTO_596532 1719005000NRG23140920220352702 037201770 22/12/2022 nagu ji nagu ji 1719005WL0035832 00688 FINO0001001 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1301 MP1719005_140722FTO_258996 1719005000NRG23140720220249790 024800705 14/07/2022 Tohid Tohid 1719005WL017392 00048 BKID0009558 1224 19/07/2022 A/c Blocked or Frozen
1302 MP1719005_221222FTO_596532 1719005000NRG23130620220165710 037201770 22/12/2022 pooja bai pooja bai 1719005WL0009382 00048 BKID0009558 1224 17/02/2023 A/c Blocked or Frozen
1303 MP1719005_221222FTO_596532 1719005000NRG23130620220165708 037201770 22/12/2022 Rajaram Rajaram 1719005WL0009381 00048 BKID0009550 1224 17/02/2023 No Such Account
1304 MP1719005_221222FTO_596532 1719005000NRG23130620220165707 037201770 22/12/2022 Aarti Aarti 1719005WL0009380 00415 SBIN0030116 1224 17/02/2023 No Such Account
1305 MP1719005_121222FTO_577561 1719005000NRG23121220220508318 814235610 12/12/2022 Sangita Sangita 1719005WL062824 00045 BARB0AGARXX 1224 20/12/2022 A/c Blocked or Frozen
1306 MP1719005_110922FTO_389692 1719005000NRG23110920220346300 375092316 11/09/2022 Kamla bai Kamla bai 1719005WL034554 00415 SBIN0030116 2448 04/10/2022 No Such Account
1307 MP1719005_110922FTO_389692 1719005000NRG23110920220346299 375092316 11/09/2022 Babu lal Babu lal 1719005WL034554 00415 SBIN0030116 2448 04/10/2022 No Such Account
1308 MP1719005_101122FTO_503494 1719005000NRG23101120220442065 226921580 10/11/2022 Rahul songra Rahul songra 1719005WL052120 00048 BKID0009559 1224 19/11/2022 Account closed
1309 MP1719005_091122APB_FTO_501718 1719005000NRG23091120220440018 227611222 09/11/2022 jetendra jetendra 1719005WL051829 00468 UBIN0532673 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1719005_091122FTO_501717 1719005000NRG23091120220439913 227589462 09/11/2022 rahul rajput rahul rajput 1719005WL051820 00078 CNRB0005625 2244 19/11/2022 Account closed
1311 MP1719005_090522FTO_111566 1719005000NRG23090520220062769 747933456 09/05/2022 SEEMA BAI SEEMA BAI 1719005WL003572 00415 SBIN0030116 1224 17/05/2022 No Such Account
1312 MP1719005_090522FTO_111566 1719005000NRG23090520220062546 747933456 09/05/2022 sundarbai sundarbai 1719005WL003560 00415 SBIN0030116 1224 17/05/2022 No Such Account
1313 MP1719005_090522FTO_111566 1719005000NRG23090520220062545 747933456 09/05/2022 sundarbai sundarbai 1719005WL003560 00415 SBIN0030116 1224 17/05/2022 No Such Account
1314 MP1719005_080822FTO_319554 1719005000NRG23080820220292487 697778039 08/08/2022 Radheshyam Radheshyam 1719005WL024055 00415 SBIN0030116 2448 02/09/2022 Account closed
1315 MP1719005_071222FTO_568725 1719005000NRG23071220220497286 666545315 07/12/2022 Jaswant singh Jaswant singh 1719005WL061171 00415 SBIN0030311 408 13/12/2022 No Such Account
1316 MP1719005_071122FTO_498839 1719005000NRG23071120220437363 206583644 07/11/2022 narmda narmda 1719005WL051402 00468 UBIN0536466 1224 15/11/2022 Account closed
1317 MP1719005_061222FTO_566449 1719005000NRG23061220220493753 668570284 06/12/2022 Laxmi bai Laxmi bai 1719005WL060703 00415 SBIN0030116 1428 13/12/2022 No Such Account
1318 MP1719005_061222FTO_566449 1719005000NRG23061220220493734 668570284 06/12/2022 shokin shokin 1719005WL060701 00048 BKID0009558 2856 12/12/2022 No Such Account
1319 MP1719005_061022FTO_445892 1719005000NRG23061020220391563 564926632 06/10/2022 geetabai gurjar geetabai gurjar 1719005WL043514 00415 SBIN0030116 1224 13/10/2022 Account closed
1320 MP1719005_060822FTO_314708 1719005000NRG23060820220289503 624465295 06/08/2022 sarika sarika 1719005WL023648 00415 SBIN0030116 1224 25/08/2022 No Such Account
1321 MP1719005_060822FTO_314708 1719005000NRG23060820220289502 624465295 06/08/2022 UMA BAI UMA BAI 1719005WL023648 00415 SBIN0030116 1224 25/08/2022 No Such Account
1322 MP1719005_060822FTO_314708 1719005000NRG23060820220289501 624465295 06/08/2022 imtiyaz imtiyaz 1719005WL023648 00415 SBIN0030116 1224 25/08/2022 No Such Account
1323 MP1719005_060822FTO_314708 1719005000NRG23060820220289500 624465295 06/08/2022 bhawar bhawar 1719005WL023648 00415 SBIN0030116 1224 25/08/2022 No Such Account
1324 MP1719005_041222FTO_561155 1719005000NRG23041220220489813 673442671 04/12/2022 shankarlal shankarlal 1719005WL060030 00415 SBIN0030116 204 13/12/2022 No Such Account
1325 MP1719005_041022FTO_442061 1719005000NRG23041020220388137 493387190 04/10/2022 Prakash Prakash 1719005WL042895 00045 BARB0SHAJAP 1224 10/10/2022 No Such Account
1326 MP1719005_020822FTO_300896 1719005000NRG23020820220281377 482291098 02/08/2022 CHHAGANLAL CHHAGANLAL 1719005WL022286 00045 BARB0SHAJAP 1224 16/08/2022 No Such Account
1327 MP1719005_030323APB_FTO_687548 1719005000NRG23020320230640902 692667332 03/03/2023 firoj firoj 1719005WL081841 00415 SBIN0030116 1224 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1328 MP1719005_030323APB_FTO_687548 1719005000NRG23020320230640900 692667332 03/03/2023 firoj firoj 1719005WL081841 00415 SBIN0030116 1020 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1329 MP1719005_030323APB_FTO_687548 1719005000NRG23020320230640874 692667332 03/03/2023 mangilal mangilal 1719005WL081841 00415 SBIN0030116 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1719005_011222APB_FTO_555473 1719005000NRG23011220220484692 627043512 01/12/2022 Jagdish Jagdish 1719005WL059176 00078 CNRB0005625 300 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1719005_010822FTO_298802 1719005000NRG23010820220279747 482618611 01/08/2022 Noshad kha Noshad kha 1719005WL021937 00697 BKID0MG0167 2448 16/08/2022 No Such Account
1332 MP1719005_010123FTO_610861 1719005000NRG23010120230556222 024793559 01/01/2023 rugnath rugnath 1719005WL069222 00468 UBIN0532673 1224 16/02/2023 A/c Blocked or Frozen
1333 MP1719005_010123FTO_610861 1719005000NRG23010120230556073 024793559 01/01/2023 Suresh Suresh 1719005WL069210 00048 BKID0009559 1224 16/02/2023 No Such Account
1334 MP1719005_010323FTO_686192 1719005000NRG22291220220779651 693416602 01/03/2023 Tina Tina 1719005WL0047536 00415 SBIN0030116 6 25/03/2023 No Such Account
1335 MP1719005_010323FTO_686192 1719005000NRG22261220220779496 693416602 01/03/2023 shagar bai shagar bai 1719005WL0047510 00045 BARB0DBSHAP 30 25/03/2023 No Such Account
1336 MP1719005_230323FTO_724071 1719005000NRG21271120200703015 873592604 23/03/2023 KAMAL KAMAL 1719005WL039664 00048 BKID0009559 1140 04/04/2023 No Such Account
1337 MP1719005_020323FTO_686714 1719005000NRG19270520190782839 692667304 02/03/2023 Tejulal malviy Tejulal malviy 1719005WL091709 00415 SBIN0030067 1044 25/03/2023 Account closed
1338 MP1719005_020323FTO_686714 1719005000NRG19240520190782752 692667304 02/03/2023 Ramesh gulab ji Ramesh gulab ji 1719005WL091697 00415 SBIN0030311 1044 25/03/2023 Account closed
1339 MP1719005_020323FTO_686714 1719005000NRG19240520190782751 692667304 02/03/2023 Ramesh gulab ji Ramesh gulab ji 1719005WL091697 00415 SBIN0030311 1044 25/03/2023 Account closed
1340 MP1719005_020323FTO_686714 1719005000NRG19240520190782750 692667304 02/03/2023 Ramesh gulab ji Ramesh gulab ji 1719005WL091697 00415 SBIN0030311 1044 25/03/2023 Account closed
1341 MP1719005_020323FTO_686714 1719005000NRG19240520190782742 692667304 02/03/2023 Raja munni Raja munni 1719005WL091694 00048 BKID0009559 1044 25/03/2023 Account closed
1342 MP1719005_020323FTO_686714 1719005000NRG19240520190782741 692667304 02/03/2023 Raja munni Raja munni 1719005WL091694 00048 BKID0009559 1044 25/03/2023 Account closed
1343 MP1719005_020323FTO_686714 1719005000NRG19240520190782740 692667304 02/03/2023 Raja munni Raja munni 1719005WL091694 00048 BKID0009559 150 25/03/2023 Account closed
1344 MP1719005_020323FTO_686714 1719005000NRG19240520190782736 692667304 02/03/2023 Dhansingh Dhansingh 1719005WL091692 00048 BKID0009559 1044 25/03/2023 No Such Account
1345 MP1719005_020323FTO_686714 1719005000NRG19240520190782735 692667304 02/03/2023 Dhansingh Dhansingh 1719005WL091692 00048 BKID0009559 2088 25/03/2023 No Such Account
1346 MP1719005_020323FTO_686714 1719005000NRG19240520190782734 692667304 02/03/2023 Dhansingh Dhansingh 1719005WL091692 00048 BKID0009559 2088 25/03/2023 No Such Account
1347 MP1719005_020323FTO_686714 1719005000NRG19240520190782733 692667304 02/03/2023 Dhansingh Dhansingh 1719005WL091692 00048 BKID0009559 1044 25/03/2023 No Such Account
1348 MP1719005_020323FTO_686714 1719005000NRG19240520190782706 692667304 02/03/2023 chhitu singh chhitu singh 1719005WL091687 00415 SBIN0030116 2088 25/03/2023 No Such Account
1349 MP1719005_020323FTO_686714 1719005000NRG19240520190782692 692667304 02/03/2023 ramesh ramesh 1719005WL091683 00415 SBIN0030116 870 25/03/2023 Account closed
1350 MP1719005_020323FTO_686714 1719005000NRG19240520190782691 692667304 02/03/2023 ramesh ramesh 1719005WL091683 00415 SBIN0030116 1044 25/03/2023 Account closed
1351 MP1719005_020323FTO_686714 1719005000NRG19240520190782690 692667304 02/03/2023 ramesh ramesh 1719005WL091683 00415 SBIN0030116 1044 25/03/2023 Account closed
1352 MP1719005_020323FTO_686714 1719005000NRG19240520190782689 692667304 02/03/2023 ramesh ramesh 1719005WL091683 00415 SBIN0030116 1044 25/03/2023 Account closed
1353 MP1719005_020323FTO_686714 1719005000NRG19240520190782688 692667304 02/03/2023 ramesh ramesh 1719005WL091683 00415 SBIN0030116 1044 25/03/2023 Account closed
1354 MP1719005_020323FTO_686714 1719005000NRG19240520190782687 692667304 02/03/2023 ramesh ramesh 1719005WL091683 00415 SBIN0030116 1044 25/03/2023 Account closed
1355 MP1719005_020323FTO_686714 1719005000NRG19240520190782686 692667304 02/03/2023 ramesh ramesh 1719005WL091683 00415 SBIN0030116 1044 25/03/2023 Account closed
1356 MP1719005_020323FTO_686714 1719005000NRG19240520190782685 692667304 02/03/2023 ramesh ramesh 1719005WL091683 00415 SBIN0030116 1044 25/03/2023 Account closed
1357 MP1719005_020323FTO_686714 1719005000NRG19240520190782639 692667304 02/03/2023 Rajaram Rajaram 1719005WL091678 00415 SBIN0030116 1044 25/03/2023 No Such Account
1358 MP1719005_020323FTO_686714 1719005000NRG19240520190782604 692667304 02/03/2023 madan lal madan lal 1719005WL091671 00032 UTIB0001349 1044 25/03/2023 A/c Blocked or Frozen
1359 MP1719005_020323FTO_686714 1719005000NRG19240520190782603 692667304 02/03/2023 madan lal madan lal 1719005WL091671 00032 UTIB0001349 1044 25/03/2023 A/c Blocked or Frozen
1360 MP1719005_020323FTO_686714 1719005000NRG19240520190782600 692667304 02/03/2023 Umrav Singh Umrav Singh 1719005WL091671 00415 SBIN0030116 1044 25/03/2023 No Such Account
1361 MP1719005_020323FTO_686714 1719005000NRG19240520190782599 692667304 02/03/2023 Umrav Singh Umrav Singh 1719005WL091671 00415 SBIN0030116 1044 25/03/2023 No Such Account
1362 MP1719005_020323FTO_686714 1719005000NRG19240520190782598 692667304 02/03/2023 Umrav Singh Umrav Singh 1719005WL091671 00415 SBIN0030116 1044 25/03/2023 No Such Account
1363 MP1719005_020323FTO_686714 1719005000NRG19240520190782597 692667304 02/03/2023 lokesh lokesh 1719005WL091671 00032 UTIB0001349 1044 25/03/2023 A/c Blocked or Frozen
1364 MP1719005_020323FTO_686714 1719005000NRG19240520190782596 692667304 02/03/2023 lokesh lokesh 1719005WL091671 00032 UTIB0001349 1044 25/03/2023 A/c Blocked or Frozen
1365 MP1719005_020323FTO_686714 1719005000NRG19240520190782517 692667304 02/03/2023 Dinesh Dinesh 1719005WL091653 00601 BKID0NAMRGB 1044 26/03/2023 No Such Account
1366 MP1719005_020323FTO_686714 1719005000NRG19240520190782516 692667304 02/03/2023 Dinesh Dinesh 1719005WL091653 00601 BKID0NAMRGB 1044 26/03/2023 No Such Account
1367 MP1719005_020323FTO_686714 1719005000NRG19190620190783903 692667304 02/03/2023 Raja munni Raja munni 1719005WL091903 00048 BKID0009559 210 25/03/2023 Account closed
1368 MP1719005_020323FTO_686714 1719005000NRG19180620190783833 692667304 02/03/2023 mukesh malviya mukesh malviya 1719005WL091888 00601 BKID0NAMRGB 1032 26/03/2023 No Such Account
1369 MP1719005_020323FTO_686714 1719005000NRG19180620190783789 692667304 02/03/2023 Pavitra Bai Pavitra Bai 1719005WL091883 00415 SBIN0030311 522 25/03/2023 No Such Account
1370 MP1719005_020323FTO_686714 1719005000NRG19180620190783720 692667304 02/03/2023 badri lal badri lal 1719005WL091874 00415 SBIN0030116 1044 25/03/2023 Account closed
1371 MP1719005_020323FTO_686714 1719005000NRG19180620190783719 692667304 02/03/2023 badri lal badri lal 1719005WL091874 00415 SBIN0030116 1044 25/03/2023 Account closed
1372 MP1719005_020323FTO_686714 1719005000NRG19180620190783718 692667304 02/03/2023 badri lal badri lal 1719005WL091874 00415 SBIN0030116 1044 25/03/2023 Account closed
1373 MP1719005_020323FTO_686714 1719005000NRG19180620190783717 692667304 02/03/2023 badri lal badri lal 1719005WL091874 00415 SBIN0030116 1044 25/03/2023 Account closed
1374 MP1719005_020323FTO_686714 1719005000NRG19180620190783716 692667304 02/03/2023 badri lal badri lal 1719005WL091874 00415 SBIN0030116 1044 25/03/2023 Account closed
1375 MP1719005_020323FTO_686714 1719005000NRG19180620190783715 692667304 02/03/2023 badri lal badri lal 1719005WL091874 00415 SBIN0030116 1044 25/03/2023 Account closed
1376 MP1719005_020323FTO_686714 1719005000NRG19170620200790334 692667304 02/03/2023 KAILASH KAILASH 1719005WL092651 00415 SBIN0006998 1044 25/03/2023 No Such Account
1377 MP1719005_020323FTO_686714 1719005000NRG19170620200790333 692667304 02/03/2023 KAILASH KAILASH 1719005WL092651 00415 SBIN0006998 1044 25/03/2023 No Such Account
1378 MP1719005_020323FTO_686714 1719005000NRG19170520200790301 692667304 02/03/2023 Prahlad Prahlad 1719005WL092644 00048 BKID0009550 1044 25/03/2023 No Such Account
1379 MP1719005_020323FTO_686714 1719005000NRG19140720190784817 692667304 02/03/2023 Shyamu Bai Shyamu Bai 1719005WL092020 00048 BKID0009557 1044 25/03/2023 Account closed
1380 MP1719005_020323FTO_686714 1719005000NRG19140720190784816 692667304 02/03/2023 Shyamu Bai Shyamu Bai 1719005WL092020 00048 BKID0009557 1044 25/03/2023 Account closed
1381 MP1719005_020323FTO_686714 1719005000NRG19010620200790310 692667304 02/03/2023 ramsingh ramsingh 1719005WL092647 00415 SBIN0030067 1044 25/03/2023 No Such Account
1382 MP1719005_270522APB_FTO_157572 1719005072NRG23270520220112232 116000533 27/05/2022 sultana bi sultana bi 1719005072WL005823 00048 BKID0009559 120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1719005_180323FTO_712402 1719005071NRG23140320230655714 690631897 18/03/2023 rameshwar rameshwar 1719005071WL083617 00415 SBIN0030116 408 25/03/2023 No Such Account
1384 MP1719005_270522APB_FTO_157572 1719005068NRG23270520220111995 116000533 27/05/2022 kesar singh kesar singh 1719005068WL005808 00415 SBIN0030116 1212 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1719005_150822FTO_333302 1719005064NRG23150820220302905 696717642 15/08/2022 arvind arvind 1719005064WL026091 00468 UBIN0532673 1224 02/09/2022 Account closed
1386 MP1719005_020323FTO_686714 1719005061NRG19010820190786287 692667304 02/03/2023 gulabbai gulabbai 1719005WL092134 00048 BKID0009559 1044 25/03/2023 Account closed
1387 MP1719005_120123APB_FTO_630171 1719005053NRG23120120230581091 004955922 12/01/2023 Sandeep Sandeep 1719005053WL072375 00415 SBIN0030116 10 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1719005_270922APB_FTO_425926 1719005049NRG23260920220372655 413948421 27/09/2022 NAGJIRAM NAGJIRAM 1719005049WL039957 00415 SBIN0030311 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1719005_221222FTO_596532 1719005049NRG23180620220181605 037201770 22/12/2022 Bheru Singh Bheru Singh 1719005WL0010590 00415 SBIN0030067 1224 17/02/2023 No Such Account
1390 MP1719005_221222FTO_596532 1719005049NRG23101020220399081 037201770 22/12/2022 Bheru Singh Bheru Singh 1719005WL0044890 00415 SBIN0030067 1224 17/02/2023 No Such Account
1391 MP1719005_190722FTO_268836 1719005042NRG23180720220258362 111243219 19/07/2022 Heera lal sanwle Heera lal sanwle 1719005042WL018569 00168 ICIC0000767 2856 25/07/2022 Account closed
1392 MP1719005_020722FTO_238379 1719005042NRG23020720220222942 705500775 02/07/2022 Heera lal sanwle Heera lal sanwle 1719005042WL014096 00168 ICIC0000767 1428 07/07/2022 Account closed
1393 MP1719005_050722FTO_241597 1719005040NRG23040720220226137 773134203 05/07/2022 SORAM BAI SORAM BAI 1719005040WL014409 00045 BARB0SHAJAP 1224 11/07/2022 No Such Account
1394 MP1719005_310323APB_FTO_736431 1719005037NRG23280320230675469 040400683 31/03/2023 shiv kunwar shiv kunwar 1719005037WL085523 00354 PUNB0659200 1224 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1719005_310323FTO_736421 1719005037NRG23280320230675439 040506156 31/03/2023 ritu ritu 1719005037WL085523 00048 BKID0009557 1224 29/05/2023 No Such Account
1396 MP1719005_221222FTO_596532 1719005027NRG23210820220312408 037201770 22/12/2022 Ambaram Ambaram 1719005WL0027825 00688 FINO0001446 1224 17/02/2023 No Such Account
1397 MP1719005_221222FTO_596532 1719005027NRG23100920220344829 037201770 22/12/2022 Mansing Mansing 1719005WL0034126 00688 FINO0001446 1224 17/02/2023 No Such Account
1398 MP1719005_070522FTO_109175 1719005027NRG23060520220057353 751780020 07/05/2022 BASANT BASANT 1719005027WL003320 00468 UBIN0536466 1224 18/05/2022 No Such Account
1399 MP1719005_070522FTO_109175 1719005027NRG23060520220057346 751780020 07/05/2022 Karn Karn 1719005027WL003320 00666 IDFB0042141 1224 18/05/2022 No Such Account
1400 MP1719005_070522FTO_109175 1719005027NRG23060520220057330 751780020 07/05/2022 Rug Rug 1719005027WL003320 00089 CBIN0282154 1224 18/05/2022 No Such Account
1401 MP1719005_070522FTO_109175 1719005027NRG23060520220057329 751780020 07/05/2022 Gan Gan 1719005027WL003320 00089 CBIN0282154 1224 18/05/2022 No Such Account
1402 MP1719005_010922FTO_370754 1719005000NRG23010920220330000 388024932 01/09/2022 pratap pratap 1719005WL031045 00415 SBIN0030189 2856 06/10/2022 No Such Account
1403 MP1719005_010922FTO_370754 1719005000NRG23010920220329803 388024932 01/09/2022 devkaran devkaran 1719005WL031011 00048 BKID0009559 2856 06/10/2022 A/c Blocked or Frozen
1404 MP1719005_010223FTO_664771 1719005000NRG23010220230622173 007733113 01/02/2023 mamta sharma mamta sharma 1719005WL077186 00688 FINO0001001 2448 16/02/2023 No Such Account
1405 MP1719005_010223FTO_664771 1719005000NRG23010220230622041 007733113 01/02/2023 Badri Badri 1719005WL077174 00415 SBIN0030116 612 16/02/2023 No Such Account
1406 MP1719005_010223FTO_664771 1719005000NRG23010220230621958 007733113 01/02/2023 gangaram gangaram 1719005WL077172 00697 BKID0MG0137 1428 16/02/2023 Account closed
1407 MP1719005_010223FTO_664771 1719005000NRG23010220230621956 007733113 01/02/2023 gangaram gangaram 1719005WL077172 00697 BKID0MG0137 1428 16/02/2023 Account closed
1408 MP1719005_201222FTO_593154 1719005000NRG23191220220526397 035701547 20/12/2022 alka alka 1719005WL065462 00048 BKID0009550 204 27/12/2022 No Such Account
1409 MP1719005_201222FTO_593154 1719005000NRG23191220220526389 035701547 20/12/2022 rajendra rajendra 1719005WL065462 00048 BKID0009550 816 27/12/2022 No Such Account
1410 MP1719005_130123FTO_632825 1719005000NRG23130120230583696 885072768 13/01/2023 balkishan balkishan 1719005WL072647 00415 SBIN0030116 1224 15/02/2023 No Such Account
1411 MP1719008_300622APB_FTO_234217 1719008051NRG23290620220215168 703466799 30/06/2022 MAJID KHAN MAJID KHAN 1719008051WL013353 00354 PUNB0238100 1020 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 MP1719008_010123APB_FTO_610920 1719008075NRG23010120230554875 023840932 01/01/2023 GOVIND PRAJAPATI GOVIND PRAJAPATI 1719008075WL069110 00048 BKID0009566 1224 16/02/2023 A/c Blocked or Frozen
1413 MP1719008_020522APB_FTO_91795 1719008075NRG23010520220043833 678821613 02/05/2022 Makhansingh Makhansingh 1719008075WL002609 00305 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1719008_120123APB_FTO_629517 1719008075NRG23110120230578958 005068139 12/01/2023 GOVIND PRAJAPATI GOVIND PRAJAPATI 1719008075WL072118 00048 BKID0009566 1224 16/02/2023 A/c Blocked or Frozen
1415 MP1719008_291222FTO_606137 1719008042NRG23291220220545499 030028088 29/12/2022 NEMI CHAND NEMI CHAND 1719008042WL067886 00697 BKID0MG0144 2448 17/02/2023 Account closed
1416 MP1719008_070323APB_FTO_692278 1719008033NRG23070320230646586 691848110 07/03/2023 MOHAN SINGH MOHAN SINGH 1719008033WL082562 00354 PUNB0052600 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1719008_070323APB_FTO_692278 1719008033NRG23070320230646585 691848110 07/03/2023 MOHAN SINGH MOHAN SINGH 1719008033WL082562 00354 PUNB0052600 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 MP1719008_031022APB_FTO_439642 1719008033NRG23031020220384971 452515607 03/10/2022 DHANPAL SINGH VERMA DHANPAL SINGH VERMA 1719008033WL042320 00354 PUNB0052600 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1719008_291222FTO_606137 1719008027NRG23291220220544970 030028088 29/12/2022 LEELAKISAN LEELAKISAN 1719008027WL067840 00601 BKID0NAMRGB 1224 17/02/2023 Account closed
1420 MP1719008_221222FTO_597131 1719008027NRG23211220220531585 035475619 22/12/2022 LEELAKISAN LEELAKISAN 1719008027WL066085 00601 BKID0NAMRGB 1224 17/02/2023 Account closed
1421 MP1719008_110622FTO_195668 1719008017NRG23310520220126092 338782328 11/06/2022 BHAGWAN SINGH BHAGWAN SINGH 1719008017WL006540 00176 IDIB000S674 1224 20/06/2022 A/c Blocked or Frozen
1422 MP1719008_110622FTO_195668 1719008017NRG23310520220126089 338782328 11/06/2022 ASHA BAI PARMAR ASHA BAI PARMAR 1719008017WL006540 00176 IDIB000S674 1224 20/06/2022 No Such Account
1423 MP1719008_130622FTO_199521 1719008017NRG23130620220164708 366313437 13/06/2022 YOGENDRA PARMAR YOGENDRA PARMAR 1719008017WL009307 00045 BARB0VJKPIP 1224 20/06/2022 No Such Account
1424 MP1719008_110622FTO_195668 1719008017NRG23110620220159853 338782328 11/06/2022 BHAGWAN SINGH BHAGWAN SINGH 1719008017WL008989 00176 IDIB000S674 1224 20/06/2022 A/c Blocked or Frozen
1425 MP1719008_110622FTO_195668 1719008017NRG23110620220159845 338782328 11/06/2022 ASHA BAI PARMAR ASHA BAI PARMAR 1719008017WL008989 00176 IDIB000S674 1224 20/06/2022 No Such Account
1426 MP1719008_110622FTO_195668 1719008017NRG23110620220159826 338782328 11/06/2022 KANHAIYA LAL KANHAIYA LAL 1719008017WL008987 00697 BKID0MG0173 1224 20/06/2022 No Such Account
1427 MP1719008_050323APB_FTO_688686 1719008017NRG23050320230644119 692475500 05/03/2023 BRAJMOHAN BRAJMOHAN 1719008017WL082233 00662 BDBL0001501 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1719008_010123APB_FTO_610920 1719008011NRG23010120230554812 023840932 01/01/2023 shivnarayan shivnarayan 1719008011WL069103 00078 CNRB0017719 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1719008_291222FTO_606137 1719008004NRG23291220220545509 030028088 29/12/2022 NAGJIRAM NAGJIRAM 1719008004WL067887 00089 CBIN0282818 2448 17/02/2023 Account closed
1430 MP1719008_270223APB_FTO_684137 1719008003NRG23270220230636690 693507817 27/02/2023 BABULAL PARMAR BABULAL PARMAR 1719008003WL081190 00048 BKID0009566 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1719008_010422APB_FTO_5249 1719008003NRG22310320220765011 566726227 01/04/2022 RAMESHWAR RAMESHWAR 1719008003WL045529 00048 BKID0009566 1158 10/05/2022 Account closed
1432 MP1719007_171222FTO_587317 1719007049NRG23171220220520775 876346267 17/12/2022 MR JAGDISH MR JAGDISH 1719007049WL064695 00689 AUBL0002307 2448 23/12/2022 Account Description Does not Tally
1433 MP1719007_301222FTO_608350 1719007045NRG23301220220550550 026474693 30/12/2022 JAGDISH JAGDISH 1719007045WL068592 00014 ALLA0210850 1224 17/02/2023 Account closed
1434 MP1719007_301222FTO_608350 1719007045NRG23301220220550543 026474693 30/12/2022 gajraj gajraj 1719007045WL068592 00168 ICIC0001716 1224 17/02/2023 No Such Account
1435 MP1719007_180422FTO_56643 1719007045NRG23180420220014979 680428620 18/04/2022 RAVINDRA PAL PARMAR RAVINDRA PAL PARMAR 1719007045WL000926 00168 ICIC0003029 1224 13/05/2022 A/c Blocked or Frozen
1436 MP1719007_210922APB_FTO_414171 1719007032NRG23210920220363629 374394385 21/09/2022 DHARMENDRA DHARMENDRA 1719007032WL038098 00045 BARB0SHUJAL 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1719007_200422FTO_63982 1719007031NRG23190420220017996 562975552 20/04/2022 JUZAR SINGH JUZAR SINGH 1719007031WL001145 00152 HDFC0001057 30 09/05/2022 No Such Account
1438 MP1719007_240522FTO_149305 1719007023NRG23240520220103202 022491426 24/05/2022 parvati bai parvati bai 1719007023WL005369 00697 BKID0MG0158 24 28/05/2022 No Such Account
1439 MP1719007_180422FTO_56643 1719007023NRG23180420220014926 680428620 18/04/2022 parvati bai parvati bai 1719007023WL000921 00697 BKID0MG0158 12 13/05/2022 No Such Account
1440 MP1719007_180422FTO_56643 1719007023NRG23180420220014862 680428620 18/04/2022 laxminarayan laxminarayan 1719007023WL000915 00697 BKID0MG0158 1224 13/05/2022 No Such Account
1441 MP1719007_290622FTO_232194 1719007004NRG23280620220210280 665887954 29/06/2022 Gopalsingh Gopalsingh 1719007004WL012858 00305 BKID0NAMRGB 1224 05/07/2022 No Such Account
1442 MP1719007_290622FTO_232194 1719007004NRG23280620220210245 665887954 29/06/2022 Souram Bai Souram Bai 1719007004WL012856 00305 BKID0NAMRGB 1224 05/07/2022 No Such Account
1443 MP1719007_240522FTO_149305 1719007004NRG23240520220104159 022491426 24/05/2022 Basanti Bai Basanti Bai 1719007004WL005420 00697 BKID0MG0146 1224 28/05/2022 No Such Account
1444 MP1719007_161122FTO_514239 1719007000NRG23161120220453381 356690038 16/11/2022 GYAN SINGH GYAN SINGH 1719007WL054121 00048 BKID0009554 1224 23/11/2022 A/c Blocked or Frozen
1445 MP1719007_161122FTO_514239 1719007000NRG23161120220453269 356690038 16/11/2022 rekha bai rekha bai 1719007WL054102 00415 SBIN0003214 2040 23/11/2022 Account closed
1446 MP1719007_160922APB_FTO_399658 1719007000NRG23160920220355908 374703543 16/09/2022 MAHESH CHANDRA MAHESH CHANDRA 1719007WL036515 00048 BKID0009560 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1719007_160722FTO_263301 1719007000NRG23160720220254634 104952661 16/07/2022 SUSHILA SUSHILA 1719007WL018001 00176 IDIB000S674 1224 25/07/2022 Account closed
1448 MP1719007_160722FTO_263249 1719007000NRG23160720220254501 104952649 16/07/2022 Aatmara Aatmara 1719007WL017987 00045 BARB0SHUJAL 1224 25/07/2022 No Such Account
1449 MP1719006_300722APB_FTO_295583 1719006000NRG23300720220276383 483417885 30/07/2022 Kala bai Kala bai 1719006WL021370 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1719006_300123FTO_660520 1719006000NRG23300120230617316 885688901 30/01/2023 nilam bai nilam bai 1719006WL076599 00048 BKID0009553 816 15/02/2023 A/c Blocked or Frozen
1451 MP1719006_300123FTO_660520 1719006000NRG23300120230617186 885688901 30/01/2023 Digvijay Singh Digvijay Singh 1719006WL076581 00048 BKID0009554 1224 15/02/2023 Account closed
1452 MP1719006_300123APB_FTO_660528 1719006000NRG23300120230617142 885682610 30/01/2023 gangaram gangaram 1719006WL076576 00415 SBIN0030311 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 MP1719006_300123FTO_660520 1719006000NRG23300120230617001 885688901 30/01/2023 Hansa Bai Hansa Bai 1719006WL076559 00048 BKID0009554 1224 15/02/2023 A/c Blocked or Frozen
1454 MP1719006_300123FTO_660520 1719006000NRG23300120230616897 885688901 30/01/2023 manni bai manni bai 1719006WL076552 00415 SBIN0003493 1224 15/02/2023 Account closed
1455 MP1719006_300123APB_FTO_660528 1719006000NRG23300120230616861 885682610 30/01/2023 Bhupendra singh Bhupendra singh 1719006WL076542 00415 SBIN0003214 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1719006_291222FTO_605133 1719006000NRG23291220220544847 029991927 29/12/2022 Kachru puri Kachru puri 1719006WL067823 00305 BKID0NAMRGB 1224 17/02/2023 No Such Account
1457 MP1719006_290922APB_FTO_432565 1719006000NRG23290920220378371 411975887 29/09/2022 mukesh mukesh 1719006WL041032 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1719006_290522FTO_162606 1719006000NRG23290520220117553 115258363 29/05/2022 parvati bai parvati bai 1719006WL006137 00048 BKID0009553 1224 04/06/2022 A/c Blocked or Frozen
1459 MP1719006_260922FTO_424924 1719006000NRG23260920220373312 415173583 26/09/2022 Rekha bai Rekha bai 1719006WL040050 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
1460 MP1719006_250822FTO_356537 1719006000NRG23250820220319171 729946648 25/08/2022 Rajesh Rajesh 1719006WL029076 00048 BKID0009553 1224 31/08/2022 A/c Blocked or Frozen
1461 MP1719006_250822FTO_356537 1719006000NRG23250820220319061 729946648 25/08/2022 somaji somaji 1719006WL029069 00697 BKID0NAMRGB 1224 31/08/2022 No Such Account
1462 MP1719006_210622APB_FTO_216179 1719006000NRG23210620220190602 553874227 21/06/2022 Bhura bai Bhura bai 1719006WL011299 00048 BKID0009553 1224 29/06/2022 A/c Blocked or Frozen
1463 MP1719006_210622APB_FTO_216179 1719006000NRG23210620220190525 553874227 21/06/2022 Chandar Singh Chandar Singh 1719006WL011297 00048 BKID0009553 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1719006_210622APB_FTO_216179 1719006000NRG23210620220190522 553874227 21/06/2022 davesingh davesingh 1719006WL011297 00048 BKID0009553 1224 29/06/2022 A/c Blocked or Frozen
1465 MP1719006_210622APB_FTO_216179 1719006000NRG23210620220190518 553874227 21/06/2022 sanju bai sanju bai 1719006WL011297 00691 IPOS0000001 1224 29/06/2022 A/c Blocked or Frozen
1466 MP1719006_210622APB_FTO_216179 1719006000NRG23210620220190143 553874227 21/06/2022 Satynarayan Satynarayan 1719006WL011258 00048 BKID0009553 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1719006_200722APB_FTO_273290 1719006000NRG23200720220261382 120723698 20/07/2022 komal bai parmar komal bai parmar 1719006WL018939 00048 BKID0009554 1224 26/07/2022 A/c Blocked or Frozen
1468 MP1719006_200722APB_FTO_273290 1719006000NRG23200720220261376 120723698 20/07/2022 sarju bai sarju bai 1719006WL018938 00697 BKID0NAMRGB 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1719006_200722APB_FTO_273290 1719006000NRG23200720220261080 120723698 20/07/2022 bhagwanta bhagwanta 1719006WL018883 00415 SBIN0030189 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 MP1719006_200722APB_FTO_273290 1719006000NRG23200720220261050 120723698 20/07/2022 jamna bai jamna bai 1719006WL018871 00048 BKID0009553 1224 26/07/2022 A/c Blocked or Frozen
1471 MP1719006_200522APB_FTO_140416 1719006000NRG23200520220094108 883159268 20/05/2022 vinod vinod 1719006WL004956 00415 SBIN0030189 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1719006_200522APB_FTO_140416 1719006000NRG23200520220094086 883159268 20/05/2022 meharban singh meharban singh 1719006WL004954 00048 BKID0009553 60 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1719006_200123APB_FTO_645490 1719006000NRG23200120230596525 887400078 20/01/2023 Jagdish Jagdish 1719006WL074231 00415 SBIN0030072 1224 15/02/2023 A/c Blocked or Frozen
1474 MP1719006_200822APB_FTO_345583 1719006000NRG23180820220309701 710083526 20/08/2022 bhagwanta bhagwanta 1719006WL027286 00415 SBIN0030189 816 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1719006_170123APB_FTO_639244 1719006000NRG23170120230589467 887990872 17/01/2023 mamta bai mamta bai 1719006WL073458 00691 IPOS0000001 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1719006_170123APB_FTO_639244 1719006000NRG23160120230587294 887990872 17/01/2023 Rahul Rahul 1719006WL073092 00415 SBIN0030069 2448 15/02/2023 A/c Blocked or Frozen
1477 MP1719006_140323APB_FTO_702036 1719006000NRG23140320230655997 690831200 14/03/2023 Sajan Sajan 1719006WL083632 00697 BKID0MG0151 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1719006_130822FTO_331385 1719006000NRG23130820220300321 697553647 13/08/2022 shree kanta bai shree kanta bai 1719006WL0025604 00048 BKID0009554 1224 02/09/2022 A/c Blocked or Frozen
1479 MP1719006_130522FTO_122005 1719006000NRG23130520220072166 882618251 13/05/2022 shree kanta bai shree kanta bai 1719006WL003971 00048 BKID0009554 60 25/05/2022 A/c Blocked or Frozen
1480 MP1719006_101122APB_FTO_504643 1719006000NRG23101120220442649 226808986 10/11/2022 shahid khan shahid khan 1719006WL052201 00048 BKID0009553 60 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1719006_101122APB_FTO_504643 1719006000NRG23101120220442613 226808986 10/11/2022 SAGAR BAI SURYVANSHI SAGAR BAI SURYVANSHI 1719006WL052195 00048 BKID0009553 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1719006_101122APB_FTO_504643 1719006000NRG23101120220442612 226808986 10/11/2022 kaniram Suryavanshi kaniram Suryavanshi 1719006WL052195 00688 FINO0001446 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1719006_100822FTO_324959 1719006000NRG23100820220296335 624273337 10/08/2022 SHANKAR LAL SHANKAR LAL 1719006WL024735 00048 BKID0009553 1224 25/08/2022 A/c Blocked or Frozen
1484 MP1719006_100822FTO_324959 1719006000NRG23100820220295499 624273337 10/08/2022 Alkar singh Alkar singh 1719006WL024596 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
1485 MP1719006_100622FTO_194272 1719006000NRG23100620220156028 338765880 10/06/2022 SORAM BAI SORAM BAI 1719006WL0008695 00048 BKID0009554 1224 20/06/2022 A/c Blocked or Frozen
1486 MP1719006_100223APB_FTO_672593 1719006000NRG23100220230627160 007700106 10/02/2023 Gangaram Gangaram 1719006WL078701 00048 BKID0009553 1224 16/02/2023 A/c Blocked or Frozen
1487 MP1719006_100123FTO_626154 1719006000NRG23100120230576880 007746275 10/01/2023 Digvijay Singh Digvijay Singh 1719006WL071824 00048 BKID0009554 1224 16/02/2023 Account closed
1488 MP1719006_100123FTO_626154 1719006000NRG23100120230576406 007746275 10/01/2023 nilam bai nilam bai 1719006WL071755 00048 BKID0009553 1224 16/02/2023 A/c Blocked or Frozen
1489 MP1719006_090922APB_FTO_386857 1719006000NRG23090920220344139 375360222 09/09/2022 parvati bai parvati bai 1719006WL033966 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1719006_090922APB_FTO_386857 1719006000NRG23090920220344131 375360222 09/09/2022 SHYAMU BAI SHYAMU BAI 1719006WL033965 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1719006_090822FTO_321145 1719006000NRG23090820220293396 624302097 09/08/2022 Narayan singh Narayan singh 1719006WL024217 00415 SBIN0030189 1224 25/08/2022 Account closed
1492 MP1719006_071222FTO_568187 1719006000NRG23071220220497034 666505891 07/12/2022 Kachru puri Kachru puri 1719006WL061140 00305 BKID0NAMRGB 1224 12/12/2022 No Such Account
1493 MP1719006_081022APB_FTO_448635 1719006000NRG23071020220392356 564904413 08/10/2022 parvati bai parvati bai 1719006WL043658 00703 AIRP0000001 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1719006_070722FTO_248723 1719006000NRG23070720220236610 807311632 07/07/2022 HAKAM RAJPUT SINGH HAKAM RAJPUT SINGH 1719006WL015646 00697 BKID0MG0151 1224 13/07/2022 No Such Account
1495 MP1719006_070722FTO_248723 1719006000NRG23070720220236608 807311632 07/07/2022 KUMER KUMER 1719006WL015646 00697 BKID0MG0151 1224 13/07/2022 No Such Account
1496 MP1719006_070722FTO_248723 1719006000NRG23070720220236607 807311632 07/07/2022 DIP SINGH DIP SINGH 1719006WL015646 00697 BKID0MG0151 1224 13/07/2022 No Such Account
1497 MP1719006_070722FTO_248723 1719006000NRG23070720220236591 807311632 07/07/2022 SURAJ SURAJ 1719006WL015646 00048 BKID0009553 1224 13/07/2022 A/c Blocked or Frozen
1498 MP1719006_070722FTO_248723 1719006000NRG23070720220236583 807311632 07/07/2022 SHER SINGH RAJPUT SHER SINGH RAJPUT 1719006WL015646 00354 PUNB0659200 1224 14/07/2022 No Such Account
1499 MP1719006_070722APB_FTO_248740 1719006000NRG23070720220236582 807300186 07/07/2022 Jitendra Prajapati Jitendra Prajapati 1719006WL015646 00048 BKID0009553 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 MP1719006_060323APB_FTO_689745 1719006000NRG23060320230645588 692137660 06/03/2023 Jagdish Jagdish 1719006WL082466 00415 SBIN0030072 1224 25/03/2023 A/c Blocked or Frozen
1501 MP1719006_060323APB_FTO_689745 1719006000NRG23060320230645489 692137660 06/03/2023 vishnukuvar vishnukuvar 1719006WL082429 00697 BKID0NAMRGB 2448 25/03/2023 A/c Blocked or Frozen
1502 MP1719006_060323APB_FTO_689745 1719006000NRG23060320230645447 692137660 06/03/2023 kum renu kushwah kum renu kushwah 1719006WL082412 00354 PUNB0293300 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1719006_060323APB_FTO_689745 1719006000NRG23060320230645446 692137660 06/03/2023 kum renu kushwah kum renu kushwah 1719006WL082412 00354 PUNB0293300 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1719006_060323APB_FTO_689745 1719006000NRG23060320230645281 692137660 06/03/2023 Bhupendra singh Bhupendra singh 1719006WL082370 00415 SBIN0003214 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1719006_050822APB_FTO_311670 1719006000NRG23050820220287710 623203475 05/08/2022 AMBHARAM AMBHARAM 1719006WL023320 00468 UBIN0547719 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1719006_050822APB_FTO_311670 1719006000NRG23050820220287077 623203475 05/08/2022 shareef khan shareef khan 1719006WL023226 00601 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1719006_030922APB_FTO_375604 1719006000NRG23030920220333117 387610422 03/09/2022 prakash bai prakash bai 1719006WL031631 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1719006_030622APB_FTO_176998 1719006000NRG23030620220134972 260160420 03/06/2022 Pepkuvar bai Pepkuvar bai 1719006WL007129 00691 IPOS0000001 1224 11/06/2022 A/c Blocked or Frozen
1509 MP1719006_310522FTO_167681 1719006000NRG22310520220772750 140179592 31/05/2022 shree kanta bai shree kanta bai 1719006WL0046421 00048 BKID0009554 1158 04/06/2022 A/c Blocked or Frozen
1510 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758845 01/04/2022 amrulal amrulal 1719006WL045004 00048 BKID0009553 600 21/08/2022 Account Closed
1511 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758840 01/04/2022 davelal davelal 1719006WL045004 00048 BKID0009553 300 21/08/2022 Account Closed
1512 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758839 01/04/2022 ratanlal ratanlal 1719006WL045004 00048 BKID0009553 300 21/08/2022 Account Closed
1513 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758838 01/04/2022 gangaram gangaram 1719006WL045004 00048 BKID0009553 300 21/08/2022 Account Closed
1514 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758836 01/04/2022 gopilal gopilal 1719006WL045004 00601 BKID0NAMRGB 300 21/08/2022 Account Closed
1515 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758801 01/04/2022 jagdish jagdish 1719006WL045001 00415 SBIN0030189 30 21/08/2022 Account Closed
1516 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758790 01/04/2022 manu bai manu bai 1719006WL044998 00048 BKID0009553 1158 21/08/2022 Account Closed
1517 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758789 01/04/2022 nanuram nanuram 1719006WL044998 00048 BKID0009553 1158 21/08/2022 Account Closed
1518 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758787 01/04/2022 kamla bai kamla bai 1719006WL044998 00048 BKID0009553 60 21/08/2022 Account Closed
1519 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758785 01/04/2022 jagdis jagdis 1719006WL044998 00048 BKID0009553 1158 21/08/2022 Account Closed
1520 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758784 01/04/2022 BADRILAL BADRILAL 1719006WL044998 00048 BKID0009553 1158 21/08/2022 Account Closed
1521 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758780 01/04/2022 sushia bai sushia bai 1719006WL044998 00048 BKID0009553 60 21/08/2022 Account Closed
1522 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758779 01/04/2022 nadkishor nadkishor 1719006WL044998 00048 BKID0009553 60 21/08/2022 Account Closed
1523 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758778 01/04/2022 SEEMA SEEMA 1719006WL044998 00048 BKID0009563 1158 21/08/2022 Account Closed
1524 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758770 01/04/2022 giriraj giriraj 1719006WL044997 00048 BKID0009553 60 21/08/2022 Account Closed
1525 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758635 01/04/2022 govind govind 1719006WL044986 00601 BKID0NAMRGB 60 21/08/2022 Account Closed
1526 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758634 01/04/2022 ganga bai ganga bai 1719006WL044986 00601 BKID0NAMRGB 60 21/08/2022 Account Closed
1527 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758631 01/04/2022 vikram vikram 1719006WL044986 00601 BKID0NAMRGB 60 21/08/2022 Account Closed
1528 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758611 01/04/2022 heamrtaj heamrtaj 1719006WL044985 00048 BKID0009553 1158 21/08/2022 Account Closed
1529 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758610 01/04/2022 ramkaniya bai ramkaniya bai 1719006WL044985 00415 SBIN0030072 1158 21/08/2022 Account Closed
1530 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758604 01/04/2022 badri lal badri lal 1719006WL044983 00048 BKID0009553 60 21/08/2022 Account Closed
1531 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758603 01/04/2022 gokul parsad gokul parsad 1719006WL044983 00048 BKID0009553 60 21/08/2022 Account Closed
1532 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758602 01/04/2022 premnarayan premnarayan 1719006WL044983 00048 BKID0009553 60 21/08/2022 Account Closed
1533 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758599 01/04/2022 hemraj hemraj 1719006WL044983 00048 BKID0009553 60 21/08/2022 Account Closed
1534 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758427 01/04/2022 devkaran devkaran 1719006WL044974 00601 BKID0NAMRGB 965 21/08/2022 Account Closed
1535 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758425 01/04/2022 mangilal mangilal 1719006WL044974 00601 BKID0NAMRGB 965 21/08/2022 Account Closed
1536 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758418 01/04/2022 HEMRAJ HEMRAJ 1719006WL044973 00048 BKID0009553 600 21/08/2022 Account Closed
1537 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758033 01/04/2022 lakhan singh lakhan singh 1719006WL044934 00415 SBIN0030186 1158 21/08/2022 Account Closed
1538 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758030 01/04/2022 ashok ashok 1719006WL044934 00601 BKID0NAMRGB 1158 21/08/2022 Account Closed
1539 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758015 01/04/2022 lakhan lakhan 1719006WL044933 00601 BKID0NAMRGB 30 21/08/2022 Account Closed
1540 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758014 01/04/2022 bhagirath bhagirath 1719006WL044933 00601 BKID0NAMRGB 30 21/08/2022 Account Closed
1541 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758011 01/04/2022 ramprshad ramprshad 1719006WL044933 00601 BKID0NAMRGB 30 21/08/2022 Account Closed
1542 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758009 01/04/2022 babulal babulal 1719006WL044933 00601 BKID0NAMRGB 30 21/08/2022 Account Closed
1543 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220758003 01/04/2022 KAMLABAI KAMLABAI 1719006WL044932 00468 UBIN0547719 1158 21/08/2022 Account Closed
1544 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220757998 01/04/2022 Kumer singh Kumer singh 1719006WL044932 00468 UBIN0547719 1158 21/08/2022 Account Closed
1545 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220757997 01/04/2022 Tejkunwar Bai Tejkunwar Bai 1719006WL044932 00415 SBIN0012190 1158 21/08/2022 Account Closed
1546 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220757996 01/04/2022 Aatmaram Aatmaram 1719006WL044932 00089 CBIN0280779 1158 21/08/2022 Account Closed
1547 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220757991 01/04/2022 Souram Bai Souram Bai 1719006WL044932 00045 BARB0SHUJAL 1158 21/08/2022 Account Closed
1548 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220757990 01/04/2022 devkaran devkaran 1719006WL044932 00468 UBIN0547719 1158 21/08/2022 Account Closed
1549 MP1719006_010422APB_FTO_6771 1719006000NRG22280320220757988 01/04/2022 Premnarayan Premnarayan 1719006WL044932 00089 CBIN0280779 1158 21/08/2022 Account Closed
1550 MP1719005_131222FTO_579176 1719005082NRG23101220220502214 814133090 13/12/2022 Indar bai Indar bai 1719005082WL061866 00415 SBIN0030116 1428 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1551 MP1719005_130123FTO_632825 1719005079NRG23120120230581740 885072768 13/01/2023 Suresh Suresh 1719005079WL072452 00048 BKID0009559 1020 14/02/2023 No Such Account
1552 MP1719005_221222FTO_596503 1719005077NRG23020620220131812 037201723 22/12/2022 Vijay chouhan Vijay chouhan 1719005WL0006914 00048 BKID0009558 1224 17/02/2023 No Such Account
1553 MP1719005_221222FTO_596503 1719005077NRG23020620220131811 037201723 22/12/2022 Vijay chouhan Vijay chouhan 1719005WL0006914 00048 BKID0009558 1224 17/02/2023 No Such Account
1554 MP1719005_180622FTO_210616 1719005069NRG23150620220171279 452578832 18/06/2022 narendra narendra 1719005069WL009832 00697 BKID0NAMRGB 1224 07/10/2022 No Such Account
1555 MP1719005_010323APB_FTO_686195 1719005069NRG20120520200717059 693139466 01/03/2023 shakir shakir 1719005WL055013 00415 SBIN0030116 6 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1719005_130123FTO_632825 1719005068NRG23130120230583219 885072768 13/01/2023 nirmala nirmala 1719005068WL072630 00415 SBIN0030116 1428 15/02/2023 No Such Account
1557 MP1719005_221222FTO_596503 1719005068NRG23020620220131791 037201723 22/12/2022 IKBAL IKBAL 1719005WL0006907 00415 SBIN0030116 1224 17/02/2023 No Such Account
1558 MP1719005_210722FTO_276645 1719005054NRG23070720220236065 487141057 21/07/2022 Vikash Ghavari Vikash Ghavari 1719005054WL015602 00415 SBIN0030116 1224 19/08/2022 No Such Account
1559 MP1719005_280622FTO_229366 1719005027NRG23280620220209538 666398625 28/06/2022 Karan Karan 1719005027WL012811 00048 BKID0009550 1224 05/07/2022 No Such Account
1560 MP1719005_280622FTO_229366 1719005027NRG23280620220209530 666398625 28/06/2022 Ambaram Ambaram 1719005027WL012811 00415 SBIN0030311 1224 05/07/2022 No Such Account
1561 MP1719005_280622FTO_229366 1719005027NRG23280620220209422 666398625 28/06/2022 Mansing Mansing 1719005027WL012811 00688 FINO0001446 1224 05/07/2022 No Such Account
1562 MP1719005_280622FTO_229366 1719005027NRG23280620220209412 666398625 28/06/2022 Rugnath Rugnath 1719005027WL012811 00089 CBIN0282154 1224 05/07/2022 No Such Account
1563 MP1719005_150722FTO_262520 1719005016NRG23150720220251518 106144373 15/07/2022 dhan singh dhan singh 1719005016WL017592 00697 BKID0MG0167 1224 30/07/2022 No Such Account
1564 MP1719005_120522APB_FTO_119919 1719005003NRG23110520220068583 882546762 12/05/2022 ramesh ramesh 1719005003WL003812 00468 UBIN0536466 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1719005_270522APB_FTO_157697 1719005000NRG23270520220112132 116015742 27/05/2022 SUNIL SUNIL 1719005WL005815 00168 ICIC0000767 816 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1719005_271222FTO_604370 1719005000NRG23261220220541166 030987530 27/12/2022 gordhan gordhan 1719005WL067369 00048 BKID0009557 2856 17/02/2023 No Such Account
1567 MP1719005_261222FTO_603269 1719005000NRG23261220220540891 031933656 26/12/2022 Sita Sita 1719005WL067348 00415 SBIN0030067 612 17/02/2023 No Such Account
1568 MP1719005_231022FTO_476914 1719005000NRG23231020220421167 828563510 23/10/2022 geetabai gurjar geetabai gurjar 1719005WL048767 00415 SBIN0030116 1224 01/11/2022 Account closed
1569 MP1719005_220722FTO_277400 1719005000NRG23220720220263986 486956828 22/07/2022 nargis bee nargis bee 1719005WL019361 00468 UBIN0532673 1224 19/08/2022 Account closed
1570 MP1719005_220622APB_FTO_218696 1719005000NRG23220620220194002 553777001 22/06/2022 mansingh mansingh 1719005WL011585 00048 BKID0009558 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1719005_200422APB_FTO_63459 1719005000NRG23200420220019115 561192272 20/04/2022 SUNIL SUNIL 1719005WL001230 00168 ICIC0000767 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1719005_200422APB_FTO_63459 1719005000NRG23200420220019087 561192272 20/04/2022 imritlal imritlal 1719005WL001229 00354 PUNB0659200 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1719008_270522APB_FTO_156857 1719008051NRG23260520220110985 116167572 27/05/2022 MAJID MAJID 1719008051WL005747 00415 SBIN0030213 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 MP1719005_011022FTO_437204 1719005000NRG23011020220383058 410562884 01/10/2022 esver esver 1719005WL041920 00688 FINO0001446 1224 07/10/2022 Account closed
1575 MP1719005_010223APB_FTO_664804 1719005000NRG23010220230621965 007733108 01/02/2023 firoj firoj 1719005WL077172 00415 SBIN0030116 1428 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1576 MP1719005_010223APB_FTO_664804 1719005000NRG23010220230621963 007733108 01/02/2023 firoj firoj 1719005WL077172 00415 SBIN0030116 1428 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1577 MP1719005_010223APB_FTO_664804 1719005000NRG23010220230621936 007733108 01/02/2023 mangilal mangilal 1719005WL077172 00415 SBIN0030116 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1719005_010223APB_FTO_664804 1719005000NRG23010220230621934 007733108 01/02/2023 mangilal mangilal 1719005WL077172 00415 SBIN0030116 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 MP1719005_040223FTO_667988 1719005000NRG21060820211091944 007714678 04/02/2023 CHAMPA CHAMPA 1719005WL063859 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
1580 MP1719005_040223FTO_667988 1719005000NRG21060820211091943 007714678 04/02/2023 CHAMPA CHAMPA 1719005WL063859 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
1581 MP1719005_040223FTO_667988 1719005000NRG21060820211091942 007714678 04/02/2023 CHAMPA CHAMPA 1719005WL063859 00688 FINO0001446 1140 16/02/2023 A/c Blocked or Frozen
1582 MP1719005_230323APB_FTO_724072 1719005000NRG21051220200725049 873452684 23/03/2023 ramchandra ramchandra 1719005WL040914 00048 BKID0009559 6 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1719005_230323APB_FTO_724072 1719005000NRG21051220200725048 873452684 23/03/2023 sugan bai sugan bai 1719005WL040914 00048 BKID0009559 6 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1719005_230323APB_FTO_724072 1719005000NRG21051220200725047 873452684 23/03/2023 Kanta bai Kanta bai 1719005WL040914 00048 BKID0009559 6 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1719006_180822FTO_341750 1719006000NRG23180820220309561 710102141 18/08/2022 somaji somaji 1719006WL027263 00697 BKID0NAMRGB 1224 30/08/2022 No Such Account
1586 MP1719006_120922APB_FTO_391588 1719006000NRG23120920220347919 375066708 12/09/2022 rekha bai sourastriya rekha bai sourastriya 1719006WL034871 00415 SBIN0030189 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1587 MP1719006_200422APB_FTO_64174 1719006000NRG23180420220016056 561558819 20/04/2022 meharban singh meharban singh 1719006WL001021 00048 BKID0009553 60 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1719006_171022APB_FTO_466300 1719006000NRG23171020220413200 763977177 17/10/2022 SARIFKHA SARIFKHA 1719006WL047480 00697 BKID0MG0152 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1719006_190522APB_FTO_137380 1719006000NRG23190520220088239 882590001 19/05/2022 vinod vinod 1719006WL004766 00601 BKID0NAMRGB 60 26/05/2022 Aadhaar Number not Mapped to Account Number
1590 MP1719006_190922APB_FTO_407568 1719006000NRG23190920220359992 374572553 19/09/2022 rekha bai sourastriya rekha bai sourastriya 1719006WL037340 00415 SBIN0030189 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1591 MP1719006_190922APB_FTO_407568 1719006000NRG23190920220359994 374572553 19/09/2022 mamta bai mamta bai 1719006WL037340 00415 SBIN0030189 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1592 MP1719006_190922APB_FTO_407568 1719006000NRG23190920220360029 374572553 19/09/2022 ramesh chandra ramesh chandra 1719006WL037347 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
1593 MP1719006_190922APB_FTO_407568 1719006000NRG23190920220360044 374572553 19/09/2022 PUNAM CHAND PUNAM CHAND 1719006WL037348 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1719006_190922APB_FTO_407568 1719006000NRG23190920220360063 374572553 19/09/2022 hiramani bai hiramani bai 1719006WL037350 00415 SBIN0030189 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1595 MP1719005_050722FTO_241597 1719005023NRG23040720220227067 773134203 05/07/2022 RAMSINGHG RAMSINGHG 1719005023WL014507 00415 SBIN0030067 1224 11/07/2022 No Such Account
1596 MP1719005_121222FTO_577561 1719005018NRG23111220220505802 814235610 12/12/2022 ramesh ramesh 1719005018WL062469 00697 BKID0MG0136 1428 20/12/2022 A/c Blocked or Frozen
1597 MP1719005_121222FTO_577561 1719005018NRG23111220220505801 814235610 12/12/2022 kamla bai kamla bai 1719005018WL062469 00697 BKID0MG0136 1428 20/12/2022 A/c Blocked or Frozen
1598 MP1719005_080722FTO_249975 1719005016NRG23070720220236984 806869548 08/07/2022 dhan singh dhan singh 1719005016WL015710 00697 BKID0MG0167 1224 13/07/2022 No Such Account
1599 MP1719005_020323FTO_686714 1719005015NRG19190620190783906 692667304 02/03/2023 bherulal bherulal 1719005WL091904 00415 SBIN0030189 936 25/03/2023 Account closed
1600 MP1719005_190722FTO_268836 1719005012NRG23190720220258648 111243219 19/07/2022 shivnarayan shivnarayan 1719005012WL018607 00697 BKID0MG0138 2448 25/07/2022 No Such Account
1601 MP1719005_270522APB_FTO_157572 1719005007NRG23270520220111802 116000533 27/05/2022 Jagdish Jagdish 1719005007WL005795 00078 CNRB0005625 816 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1719005_301222FTO_609010 1719005000NRG23301220220553132 025700688 30/12/2022 bhavar bhavar 1719005WL068823 00089 CBIN0282154 1224 16/02/2023 Account closed
1603 MP1719005_301222FTO_608848 1719005000NRG23301220220553019 025852399 30/12/2022 krishna bai krishna bai 1719005WL068804 00415 SBIN0030116 1224 17/02/2023 A/c Blocked or Frozen
1604 MP1719005_301222FTO_608848 1719005000NRG23301220220553016 025852399 30/12/2022 PUJA BAI PUJA BAI 1719005WL068804 00666 IDFB0042721 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1605 MP1719005_290722FTO_291832 1719005000NRG23290720220274256 483929326 29/07/2022 KARAN SINGH KARAN SINGH 1719005WL021053 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
1606 MP1719005_310323APB_FTO_736431 1719005000NRG23290320230675702 040400683 31/03/2023 Babli Babli 1719005WL085546 00045 BARB0SHAJAP 1020 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1719005_280422FTO_84984 1719005000NRG23280420220037455 680287418 28/04/2022 sampat bai sampat bai 1719005WL002304 00688 FINO0001446 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1608 MP1719005_280422FTO_84984 1719005000NRG23280420220037454 680287418 28/04/2022 nagu ji nagu ji 1719005WL002304 00688 FINO0001446 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1609 MP1719005_280123FTO_657621 1719005000NRG23280120230612966 886153405 28/01/2023 Manohar Manohar 1719005WL076109 00415 SBIN0030116 408 15/02/2023 No Such Account
1610 MP1719005_280123FTO_657621 1719005000NRG23280120230612965 886153405 28/01/2023 Manohar Manohar 1719005WL076109 00415 SBIN0030116 408 15/02/2023 No Such Account
1611 MP1719005_280123FTO_657621 1719005000NRG23280120230612964 886153405 28/01/2023 Manohar Manohar 1719005WL076109 00415 SBIN0030116 408 15/02/2023 No Such Account
1612 MP1719005_271122FTO_543791 1719005000NRG23271120220475366 628146474 27/11/2022 MOHAN MOHAN 1719005WL057604 00415 SBIN0030189 1224 09/12/2022 Account closed
1613 MP1719005_271122FTO_543791 1719005000NRG23271120220475365 628146474 27/11/2022 MOHAN MOHAN 1719005WL057604 00415 SBIN0030189 1224 09/12/2022 Account closed
1614 MP1719005_271122FTO_543791 1719005000NRG23271120220475360 628146474 27/11/2022 Lilabai Lilabai 1719005WL057601 00415 SBIN0006998 204 09/12/2022 No Such Account
1615 MP1719005_271122FTO_543791 1719005000NRG23271120220475262 628146474 27/11/2022 babulal babulal 1719005WL057584 00048 BKID0009550 204 09/12/2022 No Such Account
1616 MP1719005_270722FTO_288481 1719005000NRG23260720220269484 484504098 27/07/2022 arvind arvind 1719005WL020243 00468 UBIN0532673 1224 16/08/2022 Account closed
1617 MP1719005_310323APB_FTO_736431 1719005000NRG23250320230673138 040400683 31/03/2023 Babli Babli 1719005WL085244 00045 BARB0SHAJAP 1224 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1719005_310323APB_FTO_736431 1719005000NRG23250320230673124 040400683 31/03/2023 sunita bai sunita bai 1719005WL085244 00415 SBIN0030067 1224 29/05/2023 A/c Blocked or Frozen
1619 MP1719008_190422FTO_59836 1719008025NRG23190420220017366 563077563 19/04/2022 ANITA DEVI SIRSODIYA ANITA DEVI SIRSODIYA 1719008025WL001092 00697 BKID0MG0142 1224 09/05/2022 No Such Account
1620 MP1719008_090522FTO_111431 1719008025NRG23080520220060186 747737807 09/05/2022 PUSHPA BAI PUSHPA BAI 1719008025WL003452 00697 BKID0MG0142 1224 17/05/2022 No Such Account
1621 MP1719006_190922APB_FTO_407568 1719006000NRG23190920220360068 374572553 19/09/2022 ramkanya bai sorastraya ramkanya bai sorastraya 1719006WL037351 00415 SBIN0030189 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1622 MP1719006_190922APB_FTO_407568 1719006000NRG23190920220360076 374572553 19/09/2022 kanta bai kanta bai 1719006WL037351 00415 SBIN0030189 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
1623 MP1719006_190922APB_FTO_407568 1719006000NRG23190920220360142 374572553 19/09/2022 Narmada bai Narmada bai 1719006WL037361 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
1624 MP1719006_200123FTO_645477 1719006000NRG23200120230595936 887418564 20/01/2023 sahajad sahajad 1719006WL074164 00048 BKID0009553 1224 15/02/2023 A/c Blocked or Frozen
1625 MP1719006_200123FTO_645477 1719006000NRG23200120230596609 887418564 20/01/2023 manni bai manni bai 1719006WL074243 00415 SBIN0003493 1224 15/02/2023 Account closed
1626 MP1719006_200323APB_FTO_719269 1719006000NRG23200320230667420 730393117 20/03/2023 bhagwan singh bhagwan singh 1719006WL084616 00697 BKID0MG0151 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1719006_200323FTO_719257 1719006000NRG23200320230667425 730391158 20/03/2023 Kanhaiyalala Malviya Kanhaiyalala Malviya 1719006WL084618 00697 BKID0MG0151 1224 30/03/2023 No Such Account
1628 MP1719006_210323APB_FTO_722018 1719006000NRG23210320230668090 730707132 21/03/2023 JAGDISH JAGDISH 1719006WL084663 00697 BKID0MG0152 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
1629 MP1719006_210323APB_FTO_722018 1719006000NRG23210320230668321 730707132 21/03/2023 Nerbhysingh Nerbhysingh 1719006WL084693 00697 BKID0MG0164 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
1630 MP1719006_210323APB_FTO_722018 1719006000NRG23210320230668391 730707132 21/03/2023 ghisi bai ghisi bai 1719006WL084700 00697 BKID0MG0152 1224 28/03/2023 A/c Blocked or Frozen
1631 MP1719006_211222APB_FTO_595155 1719006000NRG23211220220528739 060625556 21/12/2022 HARINARAYAN HARINARAYAN 1719006WL065761 00048 BKID0009553 1020 28/12/2022 A/c Blocked or Frozen
1632 MP1719006_220822FTO_348841 1719006000NRG23220820220313743 710102195 22/08/2022 Alkar singh Alkar singh 1719006WL028109 00697 BKID0NAMRGB 1224 30/08/2022 No Such Account
1633 MP1719006_220822FTO_348841 1719006000NRG23220820220313797 710102195 22/08/2022 Rajesh Rajesh 1719006WL028122 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
1634 MP1719006_220822FTO_348841 1719006000NRG23220820220313874 710102195 22/08/2022 Laxman Singh Laxman Singh 1719006WL028130 00089 CBIN0280779 1224 30/08/2022 Account closed
1635 MP1719006_220922FTO_416236 1719006000NRG23220920220364817 374370072 22/09/2022 Antar bai Antar bai 1719006WL0038413 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1636 MP1719006_220922FTO_416236 1719006000NRG23220920220364818 374370072 22/09/2022 Antar bai Antar bai 1719006WL0038413 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1637 MP1719006_220922FTO_416236 1719006000NRG23220920220364819 374370072 22/09/2022 raju bai raju bai 1719006WL0038413 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1638 MP1719006_220922FTO_416236 1719006000NRG23220920220364820 374370072 22/09/2022 raju bai raju bai 1719006WL0038413 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1639 MP1719006_220922FTO_416236 1719006000NRG23220920220364823 374370072 22/09/2022 Phool singh Phool singh 1719006WL0038413 00048 BKID0009553 1020 06/10/2022 A/c Blocked or Frozen
1640 MP1719006_220922FTO_416236 1719006000NRG23220920220364824 374370072 22/09/2022 Phool singh Phool singh 1719006WL0038413 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1641 MP1719006_220922FTO_416236 1719006000NRG23220920220364873 374370072 22/09/2022 SUNITA BAI SUNITA BAI 1719006WL0038420 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1642 MP1719006_220922FTO_416236 1719006000NRG23220920220364874 374370072 22/09/2022 SUNITA BAI SUNITA BAI 1719006WL0038420 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1643 MP1719006_220922FTO_416236 1719006000NRG23220920220364901 374370072 22/09/2022 Nafisha Nafisha 1719006WL0038422 00697 BKID0MG0151 60 06/10/2022 No Such Account
1644 MP1719006_220922FTO_416236 1719006000NRG23220920220364902 374370072 22/09/2022 Shakur Khan Shakur Khan 1719006WL0038422 00697 BKID0MG0151 204 06/10/2022 Unclaimed/DEAF accounts
1645 MP1719006_220922FTO_416236 1719006000NRG23220920220365533 374370072 22/09/2022 Lalta Bai Lalta Bai 1719006WL0038539 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1646 MP1719006_220922FTO_416236 1719006000NRG23220920220365534 374370072 22/09/2022 Lalta Bai Lalta Bai 1719006WL0038539 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1647 MP1719008_230622FTO_220858 1719008015NRG23230620220196657 597741758 23/06/2022 RUGNATH SINGH RUGNATH SINGH 1719008015WL011720 00089 CBIN0282818 1224 01/07/2022 Account closed
1648 MP1719008_201222FTO_592755 1719008011NRG23201220220527123 035722318 20/12/2022 KAILASH KAILASH 1719008011WL065536 00697 BKID0MG0142 1224 27/12/2022 No Such Account
1649 MP1719008_070123APB_FTO_621274 1719008011NRG23070120230567824 008028369 07/01/2023 shivnarayan shivnarayan 1719008011WL070779 00078 CNRB0017719 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1719008_070123FTO_621273 1719008010NRG23070120230568733 008021356 07/01/2023 man singh rajput man singh rajput 1719008010WL070841 00089 CBIN0282818 1224 16/02/2023 Account closed
1651 MP1719008_271222APB_FTO_604173 1719008003NRG23271220220541817 031075538 27/12/2022 BABULAL PARMAR BABULAL PARMAR 1719008003WL067451 00048 BKID0009566 1224 17/02/2023 Account closed
1652 MP1719008_230622FTO_220858 1719008003NRG23230620220195865 597741758 23/06/2022 BHAGVAN SINGH PARMAR BHAGVAN SINGH PARMAR 1719008003WL011684 00152 HDFC0001057 1224 01/07/2022 Account closed
1653 MP1719008_080422FTO_31198 1719008003NRG23070420220000250 544785560 08/04/2022 JYOTI PARMAR JYOTI PARMAR 1719008003WL000017 00697 BKID0MG0146 1224 07/05/2022 No Such Account
1654 MP1719008_040722APB_FTO_240276 1719008003NRG23040720220226621 724293368 04/07/2022 JAMNAPRASAD KUNVARJI PARMAR JAMNAPRASAD KUNVARJI PARMAR 1719008003WL014468 00048 BKID0009566 2652 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1719008_010722FTO_236192 1719008003NRG23010720220219019 704551240 01/07/2022 BHAGVAN SINGH PARMAR BHAGVAN SINGH PARMAR 1719008003WL013730 00152 HDFC0001057 1224 07/07/2022 Account closed
1656 MP1719007_050922FTO_377898 1719007071NRG23050920220335397 381065024 05/09/2022 DEEPAKkumar DEEPAKkumar 1719007071WL032068 00415 SBIN0003214 1428 06/10/2022 No Such Account
1657 MP1719007_210422FTO_66711 1719007070NRG23200420220020390 560548927 21/04/2022 mukesh mukesh 1719007070WL001310 00048 BKID0009554 1224 07/05/2022 A/c Blocked or Frozen
1658 MP1719007_060422FTO_22434 1719007070NRG22050420220770708 565206171 06/04/2022 mukesh mukesh 1719007070WL046003 00048 BKID0009554 579 09/05/2022 A/c Blocked or Frozen
1659 MP1719007_200922FTO_410919 1719007056NRG23200920220360967 374487698 20/09/2022 anjali malviya anjali malviya 1719007056WL037510 00048 BKID0009554 2448 04/10/2022 A/c Blocked or Frozen
1660 MP1719007_220822FTO_348156 1719007055NRG23220820220313666 692703286 22/08/2022 SHAFIK SHAFIK 1719007055WL028095 00045 BARB0SHUJAL 2856 02/09/2022 No Such Account
1661 MP1719007_090922FTO_386471 1719007054NRG23090920220342983 375338030 09/09/2022 bhagvanta bai bhagvanta bai 1719007054WL033700 00415 SBIN0030186 2448 04/10/2022 No Such Account
1662 MP1719007_270922FTO_427723 1719007052NRG23270920220374645 414060563 27/09/2022 Papita Papita 1719007052WL040353 00697 BKID0MG0159 1224 07/10/2022 No Such Account
1663 MP1719007_200922FTO_410919 1719007052NRG23200920220361740 374487698 20/09/2022 Papita Papita 1719007052WL037670 00697 BKID0MG0159 1224 04/10/2022 No Such Account
1664 MP1719007_180422FTO_56703 1719007051NRG22020220220656863 680428389 18/04/2022 AKHALESH AKHALESH 1719007WL037456 00697 BKID0MG0158 1158 13/05/2022 No Such Account
1665 MP1719007_180422FTO_56703 1719007051NRG22020220220656862 680428389 18/04/2022 ARJUN SINGH ARJUN SINGH 1719007WL037456 00697 BKID0MG0158 1158 13/05/2022 No Such Account
1666 MP1719007_060123FTO_619910 1719007049NRG23060120230566301 008494250 06/01/2023 MR JAGDISH MR JAGDISH 1719007049WL070599 00689 AUBL0002307 2448 16/02/2023 Account Description Does not Tally
1667 MP1719007_060123FTO_619910 1719007045NRG23060120230565500 008494250 06/01/2023 JAGDISH JAGDISH 1719007045WL070509 00014 ALLA0210850 1224 16/02/2023 Account closed
1668 MP1719007_060123FTO_619910 1719007045NRG23060120230565492 008494250 06/01/2023 gajraj gajraj 1719007045WL070509 00168 ICIC0001716 1224 16/02/2023 No Such Account
1669 MP1719007_171222APB_FTO_587319 1719007031NRG23171220220520343 876350143 17/12/2022 MAHESH MAHESH 1719007031WL064620 00415 SBIN0030328 12 23/12/2022 Account closed
1670 MP1719007_171222APB_FTO_587319 1719007031NRG23171220220520342 876350143 17/12/2022 MAHESH MAHESH 1719007031WL064620 00415 SBIN0030328 12 23/12/2022 Account closed
1671 MP1719007_260422FTO_78195 1719007030NRG23220420220025611 555834413 26/04/2022 Kavita Kavita 1719007030WL001625 00048 BKID0009554 1224 07/05/2022 A/c Blocked or Frozen
1672 MP1719007_020522FTO_93887 1719007023NRG23300420220041991 678897766 02/05/2022 laxminarayan laxminarayan 1719007023WL002532 00697 BKID0MG0158 1224 13/05/2022 No Such Account
1673 MP1719006_230522FTO_146434 1719006000NRG23230520220101509 001881708 23/05/2022 Kali bai Kali bai 1719006WL005286 00697 BKID0NAMRGB 1224 27/05/2022 No Such Account
1674 MP1719006_271022APB_FTO_483089 1719006000NRG23271020220424954 896750708 27/10/2022 Ray singh Ray singh 1719006WL049451 00468 UBIN0547719 60 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1719006_280323FTO_731363 1719006000NRG23280320230675324 873053825 28/03/2023 Avanta Bai Avanta Bai 1719006WL085504 00048 BKID0009553 1020 04/04/2023 A/c Blocked or Frozen
1676 MP1719006_281222FTO_604987 1719006000NRG23281220220543557 030400471 28/12/2022 dhirap singh dhirap singh 1719006WL067650 00697 BKID0MG0153 1224 17/02/2023 No Such Account
1677 MP1719006_281222FTO_604987 1719006000NRG23281220220543563 030400471 28/12/2022 anadelal anadelal 1719006WL067650 00048 BKID0009553 1224 17/02/2023 A/c Blocked or Frozen
1678 MP1719006_281222FTO_604987 1719006000NRG23281220220543564 030400471 28/12/2022 anadelal anadelal 1719006WL067650 00048 BKID0009553 1224 17/02/2023 A/c Blocked or Frozen
1679 MP1719006_290422FTO_87304 1719006000NRG23290420220040354 680244497 29/04/2022 mangilal mangilal 1719006WL002436 00415 SBIN0003493 60 13/05/2022 Account closed
1680 MP1719006_290422FTO_87304 1719006000NRG23290420220040375 680244497 29/04/2022 kishor singh rajput kishor singh rajput 1719006WL002436 00688 FINO0001001 70 13/05/2022 Account closed
1681 MP1719006_290422FTO_87304 1719006000NRG23290420220040436 680244497 29/04/2022 mangilal mangilal 1719006WL002439 00415 SBIN0003493 4 13/05/2022 Account closed
1682 MP1719006_290422FTO_87304 1719006000NRG23290420220040446 680244497 29/04/2022 kishor singh rajput kishor singh rajput 1719006WL002439 00688 FINO0001001 4 13/05/2022 Account closed
1683 MP1719006_290922FTO_432563 1719006000NRG23290920220379245 411938764 29/09/2022 jagnath jagnath 1719006WL041191 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
1684 MP1719006_310123FTO_662997 1719006000NRG23310120230619451 885583548 31/01/2023 mamta bai mamta bai 1719006WL076906 00048 BKID0009553 1224 15/02/2023 A/c Blocked or Frozen
1685 MP1719006_310123FTO_662997 1719006000NRG23310120230619671 885583548 31/01/2023 Bhgawan SIngh Suryavanshi Bhgawan SIngh Suryavanshi 1719006WL076933 00697 BKID0MG0164 1224 15/02/2023 No Such Account
1686 MP1719006_310123FTO_662997 1719006000NRG23310120230619696 885583548 31/01/2023 gayatri bai gayatri bai 1719006WL076938 00048 BKID0009553 1428 15/02/2023 A/c Blocked or Frozen
1687 MP1719006_310123FTO_662997 1719006000NRG23310120230619956 885583548 31/01/2023 Mangu bai Mangu bai 1719006WL076970 00048 BKID0009553 1224 15/02/2023 A/c Blocked or Frozen
1688 MP1719006_310722FTO_295798 1719006000NRG23310720220277247 488313516 31/07/2022 raju bai raju bai 1719006WL021569 00048 BKID0009553 1224 19/08/2022 A/c Blocked or Frozen
1689 MP1719006_311022APB_FTO_489452 1719006000NRG23311020220428545 035428483 31/10/2022 bhagawati bai bhagawati bai 1719006WL050030 00048 BKID0009553 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1719006_311022APB_FTO_489452 1719006000NRG23311020220428572 035428483 31/10/2022 kaniram Suryavanshi kaniram Suryavanshi 1719006WL050034 00688 FINO0001446 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1719006_311022APB_FTO_489452 1719006000NRG23311020220428573 035428483 31/10/2022 SAGAR BAI SURYVANSHI SAGAR BAI SURYVANSHI 1719006WL050034 00048 BKID0009553 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1719006_160323APB_FTO_708085 1719006002NRG23090320230649246 729505959 16/03/2023 sarita bai sarita bai 1719006002WL082857 00697 BKID0MG0152 816 29/03/2023 A/c Blocked or Frozen
1693 MP1719007_020522FTO_94274 1719007000NRG23020520220046559 678833306 02/05/2022 gore gore 1719007WL002758 00415 SBIN0030328 1224 13/05/2022 No Such Account
1694 MP1719007_020522FTO_94274 1719007000NRG23020520220046775 678833306 02/05/2022 rajesh rajesh 1719007WL002773 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
1695 MP1719007_030622APB_FTO_175998 1719007000NRG23030620220133838 260221262 03/06/2022 Lakhan lal Lakhan lal 1719007WL007056 00415 SBIN0030186 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1719007_030822FTO_303722 1719007000NRG23030820220283241 481973970 03/08/2022 lalta bai lalta bai 1719007WL022541 00048 BKID0009554 2856 16/08/2022 No Such Account
1697 MP1719007_030822FTO_303722 1719007000NRG23030820220283257 481973970 03/08/2022 PAVITRA PAVITRA 1719007WL022545 00045 BARB0SHUJAL 2448 16/08/2022 Account closed
1698 MP1719007_270522FTO_157637 1719007023NRG23270520220113368 116171120 27/05/2022 parvati bai parvati bai 1719007023WL005897 00697 BKID0MG0158 30 04/06/2022 No Such Account
1699 MP1719007_160522FTO_128037 1719007023NRG23160520220080861 882129976 16/05/2022 REENA REENA 1719007023WL004349 00697 BKID0MG0158 30 25/05/2022 No Such Account
1700 MP1719007_060522FTO_105287 1719007023NRG23060520220056318 747965557 06/05/2022 MANOJ MANOJ 1719007023WL003277 00697 BKID0MG0158 4 17/05/2022 No Such Account
1701 MP1719007_060522FTO_105287 1719007023NRG23060520220056317 747965557 06/05/2022 REENA REENA 1719007023WL003277 00697 BKID0MG0158 4 17/05/2022 No Such Account
1702 MP1719007_060522FTO_105287 1719007023NRG23060520220056304 747965557 06/05/2022 parvati bai parvati bai 1719007023WL003277 00697 BKID0MG0158 4 17/05/2022 No Such Account
1703 MP1719007_040422FTO_17685 1719007023NRG22040420220770264 565708523 04/04/2022 sunita sunita 1719007023WL045962 00688 FINO0001446 12 09/05/2022 A/c Blocked or Frozen
1704 MP1719007_040422FTO_17685 1719007023NRG22040420220770236 565708523 04/04/2022 MANOJ MANOJ 1719007023WL045962 00697 BKID0MG0158 12 09/05/2022 No Such Account
1705 MP1719007_040422FTO_17685 1719007023NRG22040420220770222 565708523 04/04/2022 kala bai kala bai 1719007023WL045962 00697 BKID0MG0158 12 09/05/2022 No Such Account
1706 MP1719007_230722FTO_280094 1719007016NRG23210720220262422 158196743 23/07/2022 RAMESHCHANDRA RAMESHCHANDRA 1719007016WL019135 00697 BKID0MG0159 1224 30/07/2022 No Such Account
1707 MP1719007_230722FTO_280094 1719007016NRG23210720220262418 158196743 23/07/2022 RAJESH RAJPUT RAJESH RAJPUT 1719007016WL019135 00415 SBIN0003214 1224 30/07/2022 Account closed
1708 MP1719007_230722FTO_280094 1719007016NRG23210720220262416 158196743 23/07/2022 KAVITA BAI KAVITA BAI 1719007016WL019135 00697 BKID0MG0159 1224 30/07/2022 No Such Account
1709 MP1719007_050922FTO_377898 1719007014NRG23050920220335248 381065024 05/09/2022 KEDAR SINGH KEDAR SINGH 1719007014WL032037 00415 SBIN0012190 1224 06/10/2022 Account closed
1710 MP1719007_140722FTO_259630 1719007012NRG23140720220249904 024868723 14/07/2022 MOHAN MOHAN 1719007012WL017406 00688 FINO0001001 2856 19/07/2022 A/c Blocked or Frozen
1711 MP1719007_140722FTO_259630 1719007012NRG23140720220249903 024868723 14/07/2022 MOHAN MOHAN 1719007012WL017406 00688 FINO0001001 2856 19/07/2022 A/c Blocked or Frozen
1712 MP1719007_150422APB_FTO_50675 1719007010NRG23150420220011423 542229851 15/04/2022 Sunitabai Sunitabai 1719007010WL000695 00048 BKID0009560 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1719007_220822APB_FTO_348160 1719007009NRG23220820220313415 692703223 22/08/2022 RAMSINGH RAMSINGH 1719007009WL028050 00048 BKID0009560 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1719007_220822APB_FTO_348160 1719007009NRG23220820220313412 692703223 22/08/2022 nagin singh nagin singh 1719007009WL028050 00048 BKID0009560 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1719007_140722APB_FTO_259690 1719007009NRG23140720220249506 024826375 14/07/2022 PREMSINGH PREMSINGH 1719007009WL017368 00048 BKID0009560 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1719007_300822FTO_366458 1719007007NRG23290820220323928 389332623 30/08/2022 KANYALAL KANYALAL 1719007007WL029902 00089 CBIN0283366 1020 06/10/2022 Account closed
1717 MP1719007_220922FTO_416114 1719007007NRG23220920220364665 374369781 22/09/2022 sidhnath sen sidhnath sen 1719007007WL038366 00089 CBIN0283366 204 04/10/2022 Account closed
1718 MP1719007_050922FTO_377898 1719007006NRG23050920220335364 381065024 05/09/2022 KAMLA BAI KAMLA BAI 1719007006WL032060 00697 BKID0NAMRGB 1428 06/10/2022 No Such Account
1719 MP1719007_140722FTO_259630 1719007005NRG23130720220248810 024868723 14/07/2022 sita sita 1719007005WL017259 00089 CBIN0281084 1224 19/07/2022 Account closed
1720 MP1719007_090922FTO_386471 1719007005NRG23080920220342497 375338030 09/09/2022 RAHUL RAHUL 1719007005WL033597 00555 YESB0000682 1224 04/10/2022 Account Description Does not Tally
1721 MP1719007_050722FTO_242137 1719007003NRG23020720220221699 723539424 05/07/2022 Banti bai Banti bai 1719007003WL013993 00697 BKID0NAMRGB 1224 08/07/2022 Account closed
1722 MP1719007_060123FTO_619910 1719007002NRG23060120230566542 008494250 06/01/2023 vinod vinod 1719007002WL070628 00688 FINO0001446 408 16/02/2023 No Such Account
1723 MP1719007_060123FTO_619910 1719007002NRG23060120230566541 008494250 06/01/2023 vinod vinod 1719007002WL070628 00688 FINO0001446 1020 16/02/2023 No Such Account
1724 MP1719007_040822FTO_308320 1719007000NRG23040820220285744 624349841 04/08/2022 narsingh narsingh 1719007WL023025 00697 BKID0MG0146 2448 25/08/2022 No Such Account
1725 MP1719007_040822FTO_308320 1719007000NRG23040820220285767 624349841 04/08/2022 Purshottam Purshottam 1719007WL023031 00045 BARB0SHUJAL 1224 25/08/2022 No Such Account
1726 MP1719007_040822FTO_308320 1719007000NRG23040820220285768 624349841 04/08/2022 Dipak Dipak 1719007WL023031 00045 BARB0SHUJAL 1224 25/08/2022 No Such Account
1727 MP1719007_050123FTO_618181 1719007000NRG23050120230563682 009811068 05/01/2023 suraj singh suraj singh 1719007WL070254 00048 BKID0009560 2652 16/02/2023 No Such Account
1728 MP1719007_050922APB_FTO_377901 1719007000NRG23050920220336516 380826290 05/09/2022 KASHIRAM KASHIRAM 1719007WL032256 00048 BKID0009560 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 MP1719007_060522FTO_104718 1719007000NRG23060520220055327 747957835 06/05/2022 santosh patidar santosh patidar 1719007WL003206 00415 SBIN0003214 1224 17/05/2022 Account closed
1730 MP1719007_090622FTO_191310 1719007000NRG23090620220153262 325108560 09/06/2022 ramesh ramesh 1719007WL008455 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
1731 MP1719007_120722APB_FTO_255777 1719007000NRG23120720220246250 867270488 12/07/2022 KASHIRAM KASHIRAM 1719007WL016966 00048 BKID0009560 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1719007_150323FTO_704557 1719007000NRG23150320230657964 731263655 15/03/2023 gudiya bai gudiya bai 1719007WL083777 00032 UTIB0001223 1428 28/03/2023 No Such Account
1733 MP1719007_150323FTO_704557 1719007000NRG23150320230657974 731263655 15/03/2023 kavita kavita 1719007WL083777 00468 UBIN0577685 1428 28/03/2023 No Such Account
1734 MP1719007_150323FTO_704557 1719007000NRG23150320230657978 731263655 15/03/2023 Gajraj Gajraj 1719007WL083777 00078 CNRB0005992 1428 28/03/2023 No Such Account
1735 MP1719007_150323FTO_704557 1719007000NRG23150320230658024 731263655 15/03/2023 bhojraj bhojraj 1719007WL083777 00078 CNRB0005992 1428 28/03/2023 No Such Account
1736 MP1719007_150323FTO_704557 1719007000NRG23150320230658050 731263655 15/03/2023 Raghuveer Purbiya Raghuveer Purbiya 1719007WL083780 00415 SBIN0030213 2448 28/03/2023 Account closed
1737 MP1719007_150323FTO_704557 1719007000NRG23150320230658051 731263655 15/03/2023 Raghuveer Purbiya Raghuveer Purbiya 1719007WL083780 00415 SBIN0030213 2448 28/03/2023 Account closed
1738 MP1719007_170522APB_FTO_131391 1719007000NRG23150520220078774 882481870 17/05/2022 Peerulal Ahirwar Peerulal Ahirwar 1719007WL004249 00415 SBIN0030068 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1719007_151122FTO_512002 1719007000NRG23151120220450730 313668933 15/11/2022 rekha bai rekha bai 1719007WL053669 00048 BKID0009560 1224 23/11/2022 Account closed
1740 MP1719007_240622FTO_222395 1719007000NRG23240620220200357 596562726 24/06/2022 anar singh anar singh 1719007WL012022 00354 PUNB0683000 2448 02/07/2022 No Such Account
1741 MP1719007_280123APB_FTO_657438 1719007000NRG23280120230613274 886004722 28/01/2023 SANIM KHAN SANIM KHAN 1719007WL076151 00415 SBIN0003214 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1719007_280123APB_FTO_657438 1719007000NRG23280120230613292 886004722 28/01/2023 ashok ashok 1719007WL076151 00089 CBIN0283366 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1719007_230622FTO_220774 1719007001NRG23220620220193020 553709823 23/06/2022 HARISINGH HARISINGH 1719007001WL011508 00048 BKID0009554 1224 29/06/2022 A/c Blocked or Frozen
1744 MP1719007_050123FTO_618181 1719007002NRG23050120230564885 009811068 05/01/2023 sagarmal sagarmal 1719007002WL070408 00415 SBIN0030186 204 16/02/2023 Account closed
1745 MP1719007_030622APB_FTO_175998 1719007004NRG23020620220131924 260221262 03/06/2022 Peerulal Ahirwar Peerulal Ahirwar 1719007004WL006925 00415 SBIN0030068 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1719007_160622APB_FTO_206412 1719007004NRG23140620220171000 474605116 16/06/2022 Peerulal Ahirwar Peerulal Ahirwar 1719007004WL009806 00415 SBIN0030068 816 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1719007_260522APB_FTO_154827 1719007004NRG23240520220104023 116531877 26/05/2022 Peerulal Ahirwar Peerulal Ahirwar 1719007004WL005414 00415 SBIN0030068 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1719007_271022APB_FTO_482637 1719007000NRG23271020220424387 896764975 27/10/2022 MADANLAL MADANLAL 1719007WL049341 00415 SBIN0030213 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1719007_270522FTO_157637 1719007000NRG23270520220113410 116171120 27/05/2022 manohar singh manohar singh 1719007WL005900 00415 SBIN0030328 1224 04/06/2022 Account closed
1750 MP1719007_270522FTO_157637 1719007000NRG23270520220113409 116171120 27/05/2022 manohar singh manohar singh 1719007WL005900 00415 SBIN0030328 1224 04/06/2022 Account closed
1751 MP1719007_270522FTO_157637 1719007000NRG23270520220113374 116171120 27/05/2022 gore gore 1719007WL005898 00415 SBIN0030328 1224 04/06/2022 No Such Account
1752 MP1719007_270522FTO_157637 1719007000NRG23270520220113373 116171120 27/05/2022 gore gore 1719007WL005898 00415 SBIN0030328 204 04/06/2022 No Such Account
1753 MP1719007_270522FTO_157637 1719007000NRG23270520220113372 116171120 27/05/2022 LILA LILA 1719007WL005898 00415 SBIN0030328 1224 04/06/2022 No Such Account
1754 MP1719007_270522FTO_157637 1719007000NRG23270520220113371 116171120 27/05/2022 LILA LILA 1719007WL005898 00415 SBIN0030328 204 04/06/2022 No Such Account
1755 MP1719007_270522FTO_157637 1719007000NRG23260520220109840 116171120 27/05/2022 elam singh mewada elam singh mewada 1719007WL005679 00415 SBIN0003214 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1756 MP1719007_220922FTO_416114 1719007000NRG23220920220365652 374369781 22/09/2022 suraj suraj 1719007WL038557 00048 BKID0009560 2652 04/10/2022 No Such Account
1757 MP1719007_210422FTO_66711 1719007000NRG23210420220021395 560548927 21/04/2022 gore gore 1719007WL001370 00415 SBIN0030328 1224 09/05/2022 No Such Account
1758 MP1719007_210422FTO_66711 1719007000NRG23210420220021358 560548927 21/04/2022 LILA BAI LILA BAI 1719007WL001364 00415 SBIN0030328 1224 09/05/2022 No Such Account
1759 MP1719007_191222FTO_591287 1719007000NRG23191220220525793 876432587 19/12/2022 bhojraj bhojraj 1719007WL065383 00078 CNRB0005992 612 23/12/2022 No Such Account
1760 MP1719007_191222FTO_591287 1719007000NRG23191220220525761 876432587 19/12/2022 Gajraj Gajraj 1719007WL065383 00078 CNRB0005992 612 23/12/2022 No Such Account
1761 MP1719007_191222FTO_591287 1719007000NRG23191220220525755 876432587 19/12/2022 kavita kavita 1719007WL065383 00468 UBIN0577685 612 23/12/2022 No Such Account
1762 MP1719007_191222FTO_591287 1719007000NRG23191220220525746 876432587 19/12/2022 gudiya bai gudiya bai 1719007WL065383 00032 UTIB0001223 408 23/12/2022 No Such Account
1763 MP1719007_191222FTO_591287 1719007000NRG23191220220525745 876432587 19/12/2022 jitendra jitendra 1719007WL065383 00468 UBIN0577685 408 23/12/2022 No Such Account
1764 MP1719007_191222FTO_591287 1719007000NRG23191220220525738 876432587 19/12/2022 sunil sunil 1719007WL065383 00468 UBIN0577685 408 23/12/2022 No Such Account
1765 MP1719007_191222FTO_591287 1719007000NRG23191220220525737 876432587 19/12/2022 gayan saingh gayan saingh 1719007WL065383 00468 UBIN0577685 408 23/12/2022 No Such Account
1766 MP1719007_180522FTO_134436 1719007000NRG23180520220085695 882142968 18/05/2022 MUKESH MEWADA MUKESH MEWADA 1719007WL004577 00048 BKID0009554 1020 25/05/2022 A/c Blocked or Frozen
1767 MP1719007_180522FTO_134436 1719007000NRG23180520220085653 882142968 18/05/2022 RAJA KHAN RAJA KHAN 1719007WL004577 00048 BKID0009554 1020 25/05/2022 A/c Blocked or Frozen
1768 MP1719007_180522FTO_134436 1719007000NRG23180520220085650 882142968 18/05/2022 LALTA BAI LALTA BAI 1719007WL004577 00089 CBIN0283366 1020 25/05/2022 No Such Account
1769 MP1719007_160722FTO_263133 1719007000NRG23160720220254265 104962196 16/07/2022 mnaju mnaju 1719007WL017966 00703 AIRP0000001 1224 26/07/2022 A/c Blocked or Frozen
1770 MP1719007_160522FTO_128037 1719007000NRG23160520220081083 882129976 16/05/2022 RAMESH RAMESH 1719007WL004359 00697 BKID0MG0158 816 25/05/2022 No Such Account
1771 MP1719007_160522FTO_128037 1719007000NRG23160520220081082 882129976 16/05/2022 SUMAN BAI SUMAN BAI 1719007WL004359 00697 BKID0MG0158 816 25/05/2022 No Such Account
1772 MP1719007_150422APB_FTO_50675 1719007000NRG23150420220011473 542229851 15/04/2022 rambha bai rambha bai 1719007WL000698 00415 SBIN0030186 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1719007_100622FTO_194046 1719007000NRG23100620220155150 338766070 10/06/2022 rameshwar das rameshwar das 1719007WL008603 00048 BKID0009554 204 20/06/2022 A/c Blocked or Frozen
1774 MP1719007_090922FTO_386471 1719007000NRG23090920220343947 375338030 09/09/2022 JUGAL JUGAL 1719007WL033926 00048 BKID0009554 3060 04/10/2022 Account closed
1775 MP1719007_220722APB_FTO_278467 1719007009NRG23220720220264227 486817907 22/07/2022 suraj bai suraj bai 1719007009WL019390 00048 BKID0009560 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 MP1719007_220722APB_FTO_278467 1719007009NRG23220720220264228 486817907 22/07/2022 KISANLAL KISANLAL 1719007009WL019390 00048 BKID0009560 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1719007_260422APB_FTO_78203 1719007010NRG23230420220026708 555907210 26/04/2022 Sunitabai Sunitabai 1719007010WL001689 00048 BKID0009560 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1719007_160622APB_FTO_206412 1719007014NRG23140620220167454 474605116 16/06/2022 Lakhansingh Lakhansingh 1719007014WL009566 00415 SBIN0012190 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1719007_230622FTO_220774 1719007016NRG23210620220190700 553709823 23/06/2022 KAVITA BAI KAVITA BAI 1719007016WL011312 00697 BKID0MG0159 1224 29/06/2022 No Such Account
1780 MP1719007_230622FTO_220774 1719007016NRG23210620220190702 553709823 23/06/2022 GAYATRI GAYATRI 1719007016WL011312 00697 BKID0MG0159 1224 29/06/2022 No Such Account
1781 MP1719007_230622FTO_220774 1719007016NRG23210620220190705 553709823 23/06/2022 RAJESH RAJPUT RAJESH RAJPUT 1719007016WL011312 00415 SBIN0003214 1224 29/06/2022 Account closed
1782 MP1719007_230622FTO_220774 1719007016NRG23210620220190706 553709823 23/06/2022 BABITA BAI BABITA BAI 1719007016WL011312 00697 BKID0MG0159 1224 29/06/2022 No Such Account
1783 MP1719007_230622FTO_220774 1719007016NRG23210620220190712 553709823 23/06/2022 RAMESHCHANDRA RAMESHCHANDRA 1719007016WL011312 00697 BKID0MG0159 1224 29/06/2022 No Such Account
1784 MP1719007_210622FTO_216030 1719007023NRG22010620220772762 528519908 21/06/2022 vidhya vidhya 1719007WL0046425 00697 BKID0NAMRGB 2 29/06/2022 No Such Account
1785 MP1719007_010922FTO_370545 1719007024NRG23010920220328401 387979020 01/09/2022 jagdish singh jagdish singh 1719007024WL030782 00048 BKID0009554 204 06/10/2022 No Such Account
1786 MP1719007_101222FTO_573758 1719007026NRG23101220220502601 763747935 10/12/2022 Firoz Khan Firoz Khan 1719007026WL061913 00048 BKID0009554 1224 16/12/2022 A/c Blocked or Frozen
1787 MP1719007_050722FTO_242026 1719007028NRG23040720220226382 723548550 05/07/2022 kanta bai kanta bai 1719007028WL014426 00415 SBIN0030328 2448 08/07/2022 No Such Account
1788 MP1719007_050722FTO_242026 1719007028NRG23040720220226386 723548550 05/07/2022 DEV BAi DEV BAi 1719007028WL014427 00415 SBIN0030328 2448 08/07/2022 No Such Account
1789 MP1719007_230622FTO_220774 1719007028NRG23230620220196021 553709823 23/06/2022 kanta bai kanta bai 1719007028WL011691 00415 SBIN0030328 2448 29/06/2022 No Such Account
1790 MP1719007_230622FTO_220774 1719007028NRG23230620220196025 553709823 23/06/2022 DEV BAi DEV BAi 1719007028WL011692 00415 SBIN0030328 2448 29/06/2022 No Such Account
1791 MP1719007_280123APB_FTO_657438 1719007031NRG23270120230610809 886004722 28/01/2023 KAILASHCHANDRA MEWADA KAILASHCHANDRA MEWADA 1719007031WL075936 00415 SBIN0030328 12 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1719007_210622FTO_216030 1719007032NRG22040620220772885 528519908 21/06/2022 DILIP YADAV DILIP YADAV 1719007WL0046466 00697 BKID0MG0150 1158 29/06/2022 No Such Account
1793 MP1719007_060123APB_FTO_619928 1719007045NRG23060120230565508 008460734 06/01/2023 LADKUNWAR ATARIYA LADKUNWAR ATARIYA 1719007045WL070509 00048 BKID0009554 1224 16/02/2023 A/c Blocked or Frozen
1794 MP1719007_161222APB_FTO_585916 1719007045NRG23161220220518317 877898781 16/12/2022 LOKENDRA LOKENDRA 1719007045WL064283 00168 ICIC0003029 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1719007_231122APB_FTO_529452 1719007045NRG23231120220466257 628581913 23/11/2022 LOKENDRA LOKENDRA 1719007045WL056141 00168 ICIC0003029 1224 09/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
1796 MP1719007_221222APB_FTO_596595 1719007046NRG23221220220532136 037226431 22/12/2022 deepak saini deepak saini 1719007046WL066159 00415 SBIN0003214 2448 17/02/2023 Account closed
1797 MP1719007_020522FTO_94274 1719007051NRG23020520220046596 678833306 02/05/2022 sugan bai sugan bai 1719007051WL002760 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
1798 MP1719007_020522FTO_94274 1719007051NRG23020520220046604 678833306 02/05/2022 ARJUN ARJUN 1719007051WL002760 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
1799 MP1719007_060922FTO_380439 1719007000NRG23060920220337827 378501479 06/09/2022 harru singh harru singh 1719007WL032606 00048 BKID0009554 2856 04/10/2022 No Such Account
1800 MP1719007_060922FTO_380439 1719007000NRG23060920220337826 378501479 06/09/2022 MOHAN MOHAN 1719007WL032606 00688 FINO0001001 2856 04/10/2022 A/c Blocked or Frozen
1801 MP1719007_060123FTO_619910 1719007000NRG23060120230566641 008494250 06/01/2023 Parvati mewada Parvati mewada 1719007WL070637 00078 CNRB0004756 1224 16/02/2023 No Such Account
1802 MP1719007_060123FTO_619910 1719007000NRG23060120230566299 008494250 06/01/2023 rekha bai rekha bai 1719007WL070598 00415 SBIN0003214 1224 16/02/2023 Account closed
1803 MP1719007_041222FTO_561585 1719007000NRG23041220220490957 674046400 04/12/2022 RAMRAJ MEENA RAMRAJ MEENA 1719007WL060250 00048 BKID0009554 2448 12/12/2022 A/c Blocked or Frozen
1804 MP1719007_040123FTO_616053 1719007000NRG23040120230562138 012342221 04/01/2023 dinesh dinesh 1719007WL070055 00415 SBIN0030328 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1805 MP1719007_030622FTO_175991 1719007000NRG23030620220134279 260200445 03/06/2022 Gulabsingh Gulabsingh 1719007WL007084 00415 SBIN0030328 204 11/06/2022 No Such Account
1806 MP1719007_020522FTO_93887 1719007000NRG23020520220045868 678897766 02/05/2022 LILA BAI LILA BAI 1719007WL002710 00415 SBIN0030328 1224 13/05/2022 No Such Account
1807 MP1719007_030622FTO_175991 1719007000NRG23010620220128793 260200445 03/06/2022 PAVITRA PAVITRA 1719007WL006686 00697 BKID0NAMRGB 1224 11/06/2022 No Such Account
1808 MP1719006_260223APB_FTO_683833 1719006002NRG23250220230636227 696387282 26/02/2023 sarita bai sarita bai 1719006002WL081107 00697 BKID0MG0152 2448 25/03/2023 A/c Blocked or Frozen
1809 MP1719006_300522FTO_164708 1719006000NRG23300520220121668 141803716 30/05/2022 hemraj hemraj 1719006WL006339 00048 BKID0009553 1224 04/06/2022 A/c Blocked or Frozen
1810 MP1719006_290522APB_FTO_162615 1719006000NRG23290520220117822 115221733 29/05/2022 krishna bai krishna bai 1719006WL006150 00048 BKID0009554 120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1719006_290522APB_FTO_162615 1719006000NRG23290520220117821 115221733 29/05/2022 amar singh amar singh 1719006WL006150 00048 BKID0009554 120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1719006_290422APB_FTO_87307 1719006000NRG23290420220040351 680251456 29/04/2022 vinod vinod 1719006WL002436 00415 SBIN0030189 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1719006_280922APB_FTO_430134 1719006000NRG23270920220374747 413645193 28/09/2022 KALU SINGH PAAL KALU SINGH PAAL 1719006WL040368 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1719006_270522APB_FTO_158046 1719006000NRG23270520220113979 116137091 27/05/2022 bhagvati bai bhagvati bai 1719006WL005928 00468 UBIN0542814 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1719006_270123FTO_655929 1719006000NRG23270120230610599 887155880 27/01/2023 priyanka priyanka 1719006WL075916 00048 BKID0009553 1224 15/02/2023 A/c Blocked or Frozen
1816 MP1719006_270123FTO_655929 1719006000NRG23270120230610547 887155880 27/01/2023 Rivi Kumar bhilal Rivi Kumar bhilal 1719006WL075910 00697 BKID0MG0164 1224 15/02/2023 No Such Account
1817 MP1719006_270123FTO_655929 1719006000NRG23270120230610537 887155880 27/01/2023 Sakila ber Sakila ber 1719006WL075908 00048 BKID0009553 1224 15/02/2023 A/c Blocked or Frozen
1818 MP1719006_270123FTO_655929 1719006000NRG23270120230609235 887155880 27/01/2023 sarita bai sarita bai 1719006WL075766 00048 BKID0009554 1224 15/02/2023 A/c Blocked or Frozen
1819 MP1719006_261122FTO_541269 1719006000NRG23261120220473072 628180769 26/11/2022 sidnath sidnath 1719006WL057266 00048 BKID0009553 1224 09/12/2022 Account closed
1820 MP1719006_261122FTO_541269 1719006000NRG23261120220473071 628180769 26/11/2022 ashok ashok 1719006WL057266 00048 BKID0009553 1224 09/12/2022 A/c Blocked or Frozen
1821 MP1719006_261122FTO_541269 1719006000NRG23261120220472703 628180769 26/11/2022 Ghanshyam Ghanshyam 1719006WL057198 00468 UBIN0547719 1020 09/12/2022 A/c Blocked or Frozen
1822 MP1719006_240323APB_FTO_726279 1719006000NRG23240320230672018 873951707 24/03/2023 Jagdish Jagdish 1719006WL085131 00415 SBIN0030072 1224 04/04/2023 A/c Blocked or Frozen
1823 MP1719006_240323APB_FTO_726279 1719006000NRG23240320230672005 873951707 24/03/2023 Amrit kunwar Amrit kunwar 1719006WL085130 00468 UBIN0542814 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1719007_030622FTO_175986 1719007051NRG23030620220133537 260206128 03/06/2022 SUMAN BAI SUMAN BAI 1719007051WL007027 00697 BKID0MG0158 1224 11/06/2022 No Such Account
1825 MP1719007_030622FTO_175986 1719007051NRG23030620220133538 260206128 03/06/2022 RAMESH RAMESH 1719007051WL007027 00697 BKID0MG0158 1224 11/06/2022 No Such Account
1826 MP1719007_220422FTO_69944 1719007053NRG23220420220024978 559674900 22/04/2022 Rafik Rafik 1719007053WL001596 00415 SBIN0030186 204 07/05/2022 No Such Account
1827 MP1719007_090722FTO_250886 1719007056NRG23090720220238703 806610737 09/07/2022 anar singh anar singh 1719007056WL015986 00354 PUNB0683000 2448 14/07/2022 No Such Account
1828 MP1719007_010922FTO_370545 1719007062NRG23010920220328863 387979020 01/09/2022 gulabsingh gulabsingh 1719007062WL030845 00415 SBIN0030328 1224 06/10/2022 Account closed
1829 MP1719007_020822FTO_300772 1719007066NRG23020820220280428 482754166 02/08/2022 bhuri bai bhuri bai 1719007066WL022072 00045 BARB0BAIRAG 2856 16/08/2022 No Such Account
1830 MP1719007_210622FTO_216030 1719007070NRG22140620220773156 528519908 21/06/2022 meva bai meva bai 1719007WL0046537 00048 BKID0009554 1158 29/06/2022 A/c Blocked or Frozen
1831 MP1719007_210622FTO_216030 1719007070NRG22140620220773157 528519908 21/06/2022 meva bai meva bai 1719007WL0046537 00048 BKID0009554 1158 29/06/2022 A/c Blocked or Frozen
1832 MP1719007_210622FTO_216030 1719007070NRG22140620220773158 528519908 21/06/2022 meva bai meva bai 1719007WL0046537 00048 BKID0009554 1158 29/06/2022 A/c Blocked or Frozen
1833 MP1719007_210622FTO_216030 1719007070NRG22140620220773159 528519908 21/06/2022 meva bai meva bai 1719007WL0046537 00048 BKID0009554 1158 29/06/2022 A/c Blocked or Frozen
1834 MP1719007_210622FTO_216030 1719007070NRG22140620220773160 528519908 21/06/2022 meva bai meva bai 1719007WL0046537 00048 BKID0009554 1158 29/06/2022 A/c Blocked or Frozen
1835 MP1719007_210622FTO_216030 1719007070NRG22140620220773161 528519908 21/06/2022 meva bai meva bai 1719007WL0046537 00048 BKID0009554 1158 29/06/2022 A/c Blocked or Frozen
1836 MP1719008_090622APB_FTO_191336 1719008003NRG23090620220151690 324953106 09/06/2022 jamnaprasad jamnaprasad 1719008003WL008361 00601 BKID0NAMRGB 2652 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1719008_280422FTO_84390 1719008003NRG23280420220035863 562945558 28/04/2022 JYOTI PARMAR JYOTI PARMAR 1719008003WL002204 00697 BKID0MG0146 1224 09/05/2022 No Such Account
1838 MP1719008_231222FTO_598175 1719008004NRG23231220220534477 034355564 23/12/2022 NAGJIRAM NAGJIRAM 1719008004WL066498 00089 CBIN0282818 2448 17/02/2023 Account closed
1839 MP1719008_260922APB_FTO_424546 1719008004NRG23260920220371599 415251168 26/09/2022 ramesh bagri ramesh bagri 1719008004WL039732 00089 CBIN0282818 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1719008_281022APB_FTO_484188 1719008004NRG23281020220425747 028232416 28/10/2022 RAMESH BAGRI RAMESH BAGRI 1719008004WL049586 00089 CBIN0282818 2448 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1719008_171222FTO_587483 1719008010NRG23161220220517241 877195604 17/12/2022 jay singh jay singh 1719008010WL064143 00089 CBIN0282818 1224 23/12/2022 Account closed
1842 MP1719008_171222FTO_587483 1719008010NRG23171220220520377 877195604 17/12/2022 man singh rajput man singh rajput 1719008010WL064623 00089 CBIN0282818 1224 23/12/2022 Account closed
1843 MP1719008_231222FTO_598175 1719008010NRG23231220220534004 034355564 23/12/2022 manohar das manohar das 1719008010WL066418 00089 CBIN0282818 2448 17/02/2023 Account closed
1844 MP1719008_231222FTO_598175 1719008010NRG23231220220534011 034355564 23/12/2022 man singh rajput man singh rajput 1719008010WL066418 00089 CBIN0282818 1224 17/02/2023 Account closed
1845 MP1719008_050822FTO_311196 1719008025NRG23040820220285788 623195337 05/08/2022 POOJA POOJA 1719008025WL023036 00415 SBIN0030328 2856 25/08/2022 Account closed
1846 MP1719008_040123FTO_615716 1719008030NRG23040120230560989 011615372 04/01/2023 SHIVRAJ PARMAR SHIVRAJ PARMAR 1719008030WL069915 00089 CBIN0282818 1224 16/02/2023 Account closed
1847 MP1719008_040123FTO_615716 1719008030NRG23040120230560993 011615372 04/01/2023 DHARAMSINGH DHARAMSINGH 1719008030WL069915 00089 CBIN0282818 1224 16/02/2023 No Such Account
1848 MP1719008_180822FTO_340196 1719008030NRG23130820220300186 694458010 18/08/2022 SATISH DAS SATISH DAS 1719008WL0025571 00697 BKID0MG0145 1224 02/09/2022 No Such Account
1849 MP1719008_180123APB_FTO_640762 1719008031NRG23180120230590467 889520201 18/01/2023 JAI PAL SINGH JAI PAL SINGH 1719008031WL073581 00354 PUNB0052600 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1719006_240223APB_FTO_682530 1719006000NRG23240220230635317 696539441 24/02/2023 sima bai sima bai 1719006WL080935 00415 SBIN0009271 1224 25/03/2023 A/c Blocked or Frozen
1851 MP1719006_240123FTO_651345 1719006000NRG23240120230604646 887267198 24/01/2023 nilam bai nilam bai 1719006WL075176 00048 BKID0009553 10 15/02/2023 A/c Blocked or Frozen
1852 MP1719006_240123FTO_651345 1719006000NRG23240120230604581 887267198 24/01/2023 jitendra Pancholi jitendra Pancholi 1719006WL075170 00089 CBIN0282154 50 15/02/2023 Account closed
1853 MP1719006_240123FTO_651345 1719006000NRG23240120230604129 887267198 24/01/2023 mamta bai mamta bai 1719006WL075125 00048 BKID0009553 1224 15/02/2023 A/c Blocked or Frozen
1854 MP1719006_240123FTO_651345 1719006000NRG23240120230603933 887267198 24/01/2023 Hansa Bai Hansa Bai 1719006WL075106 00048 BKID0009554 1224 15/02/2023 A/c Blocked or Frozen
1855 MP1719006_240123FTO_651345 1719006000NRG23240120230603537 887267198 24/01/2023 Dhapu bai Dhapu bai 1719006WL075057 00468 UBIN0547719 1020 15/02/2023 Account closed
1856 MP1719006_230822FTO_351742 1719006000NRG23230820220315239 710102213 23/08/2022 Prakash Bai Prakash Bai 1719006WL028333 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
1857 MP1719006_230822FTO_351742 1719006000NRG23230820220315162 710102213 23/08/2022 Narayan singh Narayan singh 1719006WL028319 00415 SBIN0030189 1224 30/08/2022 Account closed
1858 MP1719006_230822FTO_351742 1719006000NRG23230820220315026 710102213 23/08/2022 Phool singh nayak Phool singh nayak 1719006WL028302 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
1859 MP1719006_230822FTO_351742 1719006000NRG23230820220314970 710102213 23/08/2022 rajan singh rajan singh 1719006WL028298 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
1860 MP1719006_201222APB_FTO_593093 1719006000NRG23201220220528298 035231616 20/12/2022 ramesh lal ramesh lal 1719006WL065690 00048 BKID0009553 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1719006_201222APB_FTO_593093 1719006000NRG23201220220528060 035231616 20/12/2022 ramesh lal ramesh lal 1719006WL065647 00048 BKID0009553 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1719006_201222APB_FTO_593093 1719006000NRG23201220220527604 035231616 20/12/2022 Sanju Bai Sanju Bai 1719006WL065605 00697 BKID0MG0164 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1719006_191222APB_FTO_591426 1719006000NRG23191220220525875 034916032 19/12/2022 Sapna bai Sapna bai 1719006WL065397 00415 SBIN0009271 120 29/12/2022 A/c Blocked or Frozen
1864 MP1719006_191222APB_FTO_591426 1719006000NRG23191220220525871 034916032 19/12/2022 MANGILAL MANGILAL 1719006WL065397 00415 SBIN0009271 120 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1719008_190422FTO_59836 1719008025NRG23190420220017367 563077563 19/04/2022 RAKESH KUMAR SIRSODIYA RAKESH KUMAR SIRSODIYA 1719008025WL001092 00697 BKID0MG0142 1224 09/05/2022 No Such Account
1866 MP1719006_190123FTO_642968 1719006000NRG23190120230594292 887973498 19/01/2023 manni bai manni bai 1719006WL073956 00415 SBIN0003493 1224 15/02/2023 Account closed
1867 MP1719006_181122FTO_519696 1719006000NRG23181120220456578 388662017 18/11/2022 imami kha imami kha 1719006WL054631 00688 FINO0001446 1224 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1868 MP1719006_181122FTO_519696 1719006000NRG23181120220456385 388662017 18/11/2022 Bhanvarlal Bhanvarlal 1719006WL054609 00553 INDB0001325 1224 25/11/2022 No Such Account
1869 MP1719006_181122FTO_519696 1719006000NRG23181120220456147 388662017 18/11/2022 dhuljiram dhuljiram 1719006WL054578 00697 BKID0MG0152 1224 25/11/2022 No Such Account
1870 MP1719006_170323APB_FTO_711032 1719006000NRG23170320230663431 729328609 17/03/2023 andarlal andarlal 1719006WL084184 00048 BKID0009553 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1719006_170323APB_FTO_711032 1719006000NRG23170320230663320 729328609 17/03/2023 Gajendra Gajendra 1719006WL084166 00697 BKID0MG0152 2040 28/03/2023 A/c Blocked or Frozen
1872 MP1719006_170223APB_FTO_677755 1719006000NRG23170220230631556 207096605 17/02/2023 BabuLal BabuLal 1719006WL079959 00697 BKID0MG0150 1428 27/02/2023 A/c Blocked or Frozen
1873 MP1719006_170223APB_FTO_677755 1719006000NRG23170220230631507 207096605 17/02/2023 Prakash Bai Suryavanshi Prakash Bai Suryavanshi 1719006WL079939 00688 FINO0001446 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1719006_150922APB_FTO_397584 1719006000NRG23150920220354487 374754353 15/09/2022 parvati bai parvati bai 1719006WL036163 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1719006_150922APB_FTO_397584 1719006000NRG23150920220354413 374754353 15/09/2022 SHYAMU BAI SHYAMU BAI 1719006WL036152 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1719006_120822APB_FTO_329417 1719006000NRG23120820220299392 624214344 12/08/2022 narayan narayan 1719006WL025413 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1719006_120822APB_FTO_329417 1719006000NRG23120820220299280 624214344 12/08/2022 prakash bai prakash bai 1719006WL025397 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1719006_120822APB_FTO_329417 1719006000NRG23120820220299279 624214344 12/08/2022 jagdis jagdis 1719006WL025397 00048 BKID0009553 1224 25/08/2022 Aadhaar Number not Mapped to Account Number
1879 MP1719006_120822APB_FTO_329417 1719006000NRG23120820220299278 624214344 12/08/2022 prakash bai prakash bai 1719006WL025397 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1719006_120822APB_FTO_329417 1719006000NRG23120820220299277 624214344 12/08/2022 jagdis jagdis 1719006WL025397 00048 BKID0009553 1224 25/08/2022 Aadhaar Number not Mapped to Account Number
1881 MP1719006_120822APB_FTO_329417 1719006000NRG23120820220299123 624214344 12/08/2022 bhavar bhavar 1719006WL025377 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 MP1719006_120822APB_FTO_329417 1719006000NRG23120820220298937 624214344 12/08/2022 AMBHARAM AMBHARAM 1719006WL025332 00468 UBIN0547719 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1719006_140323FTO_702122 1719006000NRG23100320230651061 690467989 14/03/2023 Jagdish Baldev Jagdish Baldev 1719006WL0083181 00048 BKID0009553 1224 25/03/2023 A/c Blocked or Frozen
1884 MP1719006_140323FTO_702122 1719006000NRG23100320230651059 690467989 14/03/2023 ashok ashok 1719006WL0083180 00048 BKID0009553 1224 25/03/2023 A/c Blocked or Frozen
1885 MP1719006_100123APB_FTO_626161 1719006000NRG23100120230576644 007746249 10/01/2023 SAGAR BAI SURYVANSHI SAGAR BAI SURYVANSHI 1719006WL071783 00048 BKID0009553 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1719006_100123APB_FTO_626161 1719006000NRG23100120230576643 007746249 10/01/2023 kaniram Suryavanshi kaniram Suryavanshi 1719006WL071783 00688 FINO0001446 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1719006_100123APB_FTO_626161 1719006000NRG23100120230576641 007746249 10/01/2023 Prakash Bai Suryavanshi Prakash Bai Suryavanshi 1719006WL071783 00688 FINO0001446 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1719006_090522APB_FTO_111563 1719006000NRG23090520220062638 747913320 09/05/2022 prabhulal prabhulal 1719006WL003562 00048 BKID0009553 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1719006_090522APB_FTO_111563 1719006000NRG23090520220062636 747913320 09/05/2022 prabhulal prabhulal 1719006WL003562 00048 BKID0009553 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1719006_090522APB_FTO_111563 1719006000NRG23090520220062493 747913320 09/05/2022 bhavar lal bhavar lal 1719006WL003559 00048 BKID0009553 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 MP1719006_090522APB_FTO_111563 1719006000NRG23090520220062025 747913320 09/05/2022 meharban singh meharban singh 1719006WL003537 00048 BKID0009553 60 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1719006_080622FTO_189414 1719006000NRG23080620220150563 310211115 08/06/2022 Ratan Singh Ratan Singh 1719006WL008292 00697 BKID0MG9042 1224 14/06/2022 No Such Account
1893 MP1719006_080622FTO_189414 1719006000NRG23080620220150274 310211115 08/06/2022 Mahendra Singh jadon Mahendra Singh jadon 1719006WL008270 00415 SBIN0030189 60 14/06/2022 Account closed
1894 MP1719006_070922FTO_382788 1719006000NRG23070920220339633 375934857 07/09/2022 ramnivas sutar ramnivas sutar 1719006WL033024 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
1895 MP1719006_070922FTO_382788 1719006000NRG23070920220339437 375934857 07/09/2022 shankar singh shankar singh 1719006WL032991 00048 BKID0009553 1020 04/10/2022 A/c Blocked or Frozen
1896 MP1719006_070922FTO_382788 1719006000NRG23070920220339312 375934857 07/09/2022 rajan singh rajan singh 1719006WL032960 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
1897 MP1719006_060123APB_FTO_620300 1719006000NRG23060120230566928 008460752 06/01/2023 Gajendra Gajendra 1719006WL070671 00697 BKID0MG0152 1224 17/02/2023 A/c Blocked or Frozen
1898 MP1719006_060123APB_FTO_620300 1719006000NRG23060120230566355 008460752 06/01/2023 kaniram Suryavanshi kaniram Suryavanshi 1719006WL070610 00688 FINO0001446 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1719006_060123APB_FTO_620300 1719006000NRG23060120230565534 008460752 06/01/2023 Harun Hada Harun Hada 1719006WL070515 00048 BKID0009559 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1900 MP1719006_050922APB_FTO_378125 1719006000NRG23050920220336663 379605544 05/09/2022 prabhulal suryavanshi prabhulal suryavanshi 1719006WL032279 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1719006_050922APB_FTO_378125 1719006000NRG23050920220336609 379605544 05/09/2022 premnarayan premnarayan 1719006WL032272 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1719006_050922FTO_378121 1719006000NRG23050920220336150 379605591 05/09/2022 ABRUTA BAI ABRUTA BAI 1719006WL032200 00462 UCBA0001283 1224 04/10/2022 Account closed
1903 MP1719006_050922FTO_378121 1719006000NRG23050920220336102 379605591 05/09/2022 badri lal badri lal 1719006WL032189 00305 BKID0NAMRGB 1224 04/10/2022 A/c Blocked or Frozen
1904 MP1719006_050123APB_FTO_618521 1719006000NRG23050120230564430 010298693 05/01/2023 Prakash Bai Suryavanshi Prakash Bai Suryavanshi 1719006WL070356 00688 FINO0001446 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1719006_050123APB_FTO_618521 1719006000NRG23050120230563899 010298693 05/01/2023 Amrit kunwar Amrit kunwar 1719006WL070289 00468 UBIN0542814 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1719006_041122FTO_495261 1719006000NRG23041120220433246 187291710 04/11/2022 Kailash Kailash 1719006WL050766 00048 BKID0009553 30 16/11/2022 A/c Blocked or Frozen
1907 MP1719006_041022FTO_442824 1719006000NRG23041020220388456 493571280 04/10/2022 SONU SONU 1719006WL042961 00415 SBIN0009271 1224 10/10/2022 No Such Account
1908 MP1719006_040522FTO_99466 1719006000NRG23040520220050561 685677006 04/05/2022 Kali bai Kali bai 1719006WL002965 00697 BKID0NAMRGB 1224 13/05/2022 No Such Account
1909 MP1719006_031022APB_FTO_440752 1719006000NRG23031020220386957 452505432 03/10/2022 prabhulal suryavanshi prabhulal suryavanshi 1719006WL042681 00697 BKID0MG0164 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1719006_031022APB_FTO_440752 1719006000NRG23031020220386588 452505432 03/10/2022 vinod vinod 1719006WL042618 00601 BKID0NAMRGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1719006_031022APB_FTO_440752 1719006000NRG23031020220385828 452505432 03/10/2022 SAGAR BAI SAGAR BAI 1719006WL042480 00048 BKID0009553 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1719006_031022APB_FTO_440752 1719006000NRG23031020220385827 452505432 03/10/2022 KANHEYA LAL KANHEYA LAL 1719006WL042480 00048 BKID0009553 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1719006_031022APB_FTO_440752 1719006000NRG23031020220385228 452505432 03/10/2022 mukesh mukesh 1719006WL042361 00048 BKID0009553 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1719006_010922FTO_370841 1719006000NRG23010920220330469 388157724 01/09/2022 OMPRAKASH OMPRAKASH 1719006WL031125 00415 SBIN0009271 1224 06/10/2022 Account closed
1915 MP1719006_010922FTO_370841 1719006000NRG23010920220330370 388157724 01/09/2022 shankar singh shankar singh 1719006WL031104 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1916 MP1719006_010922FTO_370841 1719006000NRG23010920220330081 388157724 01/09/2022 jagnath jagnath 1719006WL031059 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
1917 MP1719005_310323APB_FTO_736431 1719005084NRG23280320230675556 040400683 31/03/2023 Govind Govind 1719005084WL085534 00415 SBIN0030067 1224 29/05/2023 Account closed
1918 MP1719005_090123APB_FTO_624240 1719005084NRG23090120230571719 007800752 09/01/2023 Laxman singh Laxman singh 1719005084WL071122 00415 SBIN0030067 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1719005_190123FTO_643240 1719005083NRG23190120230594180 888446208 19/01/2023 sona bai sona bai 1719005083WL073947 00415 SBIN0030116 1224 15/02/2023 No Such Account
1920 MP1719005_190123FTO_643240 1719005083NRG23190120230594179 888446208 19/01/2023 suodan singh suodan singh 1719005083WL073947 00415 SBIN0030116 1224 15/02/2023 No Such Account
1921 MP1719005_160922FTO_399862 1719005082NRG23150920220354234 374697678 16/09/2022 Tolaram Tolaram 1719005082WL036129 00415 SBIN0030116 1224 04/10/2022 A/c Blocked or Frozen
1922 MP1719005_280123FTO_657607 1719005079NRG23280120230613530 886120233 28/01/2023 jagdish jagdish 1719005079WL076173 00045 BARB0SHAJAP 1224 15/02/2023 No Such Account
1923 MP1719005_280123FTO_657607 1719005079NRG23280120230613511 886120233 28/01/2023 dinesh dinesh 1719005079WL076173 00415 SBIN0030116 1224 15/02/2023 No Such Account
1924 MP1719005_280123FTO_657607 1719005079NRG23260120230607799 886120233 28/01/2023 somaji somaji 1719005079WL075622 00415 SBIN0030116 1020 15/02/2023 No Such Account
1925 MP1719005_250922FTO_420998 1719005072NRG23240920220369779 416323672 25/09/2022 devkaran devkaran 1719005072WL039413 00048 BKID0009559 2448 07/10/2022 A/c Blocked or Frozen
1926 MP1719005_180323FTO_712402 1719005071NRG23140320230655469 690631897 18/03/2023 Manohar Manohar 1719005071WL083612 00415 SBIN0030116 816 25/03/2023 No Such Account
1927 MP1719005_180323FTO_712402 1719005071NRG23140320230655468 690631897 18/03/2023 Manohar Manohar 1719005071WL083612 00415 SBIN0030116 816 25/03/2023 No Such Account
1928 MP1719005_180323FTO_712402 1719005071NRG23140320230655467 690631897 18/03/2023 Manohar Manohar 1719005071WL083612 00415 SBIN0030116 816 25/03/2023 No Such Account
1929 MP1719005_030323APB_FTO_687548 1719005069NRG23060220230624898 692667332 03/03/2023 SHERUDDIN khan SHERUDDIN khan 1719005069WL077999 00415 SBIN0030116 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1719005_010123APB_FTO_610804 1719005068NRG23010120230554747 024730733 01/01/2023 BABU KHAN BABU KHAN 1719005068WL069100 00415 SBIN0030116 1632 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1719005_190822FTO_342997 1719005064NRG23190820220310120 694468584 19/08/2022 arvind arvind 1719005064WL027367 00468 UBIN0532673 1224 02/09/2022 Account closed
1932 MP1719005_221222FTO_596532 1719005054NRG23040720220226590 037201770 22/12/2022 Rajaram Rajaram 1719005WL0014461 00048 BKID0009550 1224 17/02/2023 No Such Account
1933 MP1719008_190422FTO_59836 1719008022NRG23190420220017543 563077563 19/04/2022 JITENDRA JITENDRA 1719008022WL001101 00048 BKID0009554 1224 09/05/2022 A/c Blocked or Frozen
1934 MP1719008_100622FTO_192714 1719008022NRG22100620220773099 338816515 10/06/2022 JITENDRA JITENDRA 1719008WL0046517 00048 BKID0009554 1158 20/06/2022 A/c Blocked or Frozen
1935 MP1719008_150123FTO_634048 1719008030NRG23150120230585952 003496024 15/01/2023 SHIVRAJ PARMAR SHIVRAJ PARMAR 1719008030WL072871 00089 CBIN0282818 408 15/02/2023 Account closed
1936 MP1719008_070123FTO_621273 1719008031NRG23070120230568134 008021356 07/01/2023 JAGDISHPRASAD MOTILAL JAGDISHPRASAD MOTILAL 1719008031WL070795 00697 BKID0MG0145 1224 16/02/2023 No Such Account
1937 MP1719008_070223APB_FTO_669495 1719008031NRG23070220230625759 007710769 07/02/2023 JAI PAL SINGH JAI PAL SINGH 1719008031WL078172 00354 PUNB0052600 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1719008_150123FTO_634048 1719008031NRG23130120230583250 003496024 15/01/2023 JAGDISHPRASAD MOTILAL JAGDISHPRASAD MOTILAL 1719008031WL072631 00697 BKID0MG0145 1224 15/02/2023 No Such Account
1939 MP1719008_221122FTO_526560 1719008077NRG23221120220463207 629205702 22/11/2022 IRFAN IRFAN 1719008077WL055628 00601 BKID0NAMRGB 1224 09/12/2022 Account closed
1940 MP1719008_160123APB_FTO_636613 1719008045NRG23160120230587677 892323053 16/01/2023 KAMMU KAMMU 1719008045WL073124 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
1941 MP1719008_120223APB_FTO_673519 1719008050NRG23120220230628441 007697765 12/02/2023 HANEEF KHAN HANEEF KHAN 1719008050WL079116 00697 BKID0MG0144 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1719008_270123APB_FTO_655510 1719008050NRG23260120230608480 887174194 27/01/2023 JALEEL KHAN JALEEL KHAN 1719008050WL075708 00697 BKID0MG0144 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1719008_020522FTO_91793 1719008051NRG23010520220043556 678884995 02/05/2022 DHANKUNWAR BAI DHANKUNWAR BAI 1719008051WL002602 00697 BKID0MG0143 300 13/05/2022 No Such Account
1944 MP1719008_020522FTO_91793 1719008051NRG23010520220043558 678884995 02/05/2022 NIKITA NIKITA 1719008051WL002602 00697 BKID0MG0143 300 13/05/2022 No Such Account
1945 MP1719008_020522FTO_91793 1719008051NRG23010520220043562 678884995 02/05/2022 SIYARAM SIYARAM 1719008051WL002602 00697 BKID0MG0143 300 13/05/2022 No Such Account
1946 MP1719008_020522FTO_91793 1719008051NRG23010520220043563 678884995 02/05/2022 SIMA BAI SIMA BAI 1719008051WL002602 00697 BKID0MG0143 300 13/05/2022 No Such Account
1947 MP1719008_020522FTO_91793 1719008051NRG23010520220043567 678884995 02/05/2022 SUNITA BAI SUNITA BAI 1719008051WL002602 00697 BKID0MG0143 300 13/05/2022 No Such Account
1948 MP1719008_020522FTO_91793 1719008051NRG23010520220043578 678884995 02/05/2022 PRAKASHCHAND PRAKASHCHAND 1719008051WL002602 00697 BKID0MG0143 300 13/05/2022 No Such Account
1949 MP1719008_020522FTO_91793 1719008051NRG23010520220043579 678884995 02/05/2022 KRASHNA BAI KRASHNA BAI 1719008051WL002602 00697 BKID0MG0143 300 13/05/2022 No Such Account
1950 MP1719008_020522FTO_91793 1719008051NRG23010520220043583 678884995 02/05/2022 SUNITA BAI SUNITA BAI 1719008051WL002602 00697 BKID0MG0144 1224 13/05/2022 No Such Account
1951 MP1719008_020522FTO_91793 1719008051NRG23010520220043586 678884995 02/05/2022 MOTILAL MOTILAL 1719008051WL002602 00697 BKID0MG0143 300 13/05/2022 No Such Account
1952 MP1719008_020522FTO_91793 1719008051NRG23010520220043589 678884995 02/05/2022 SALMA BEE SALMA BEE 1719008051WL002602 00697 BKID0MG0144 60 13/05/2022 No Such Account
1953 MP1719008_020522FTO_93131 1719008053NRG23020520220044305 678821582 02/05/2022 MAHESH MAHESH 1719008053WL002623 00697 BKID0MG0143 1224 13/05/2022 No Such Account
1954 MP1719008_020522FTO_93131 1719008053NRG23020520220044364 678821582 02/05/2022 LAXMI LAXMI 1719008053WL002627 00697 BKID0MG0143 1224 13/05/2022 No Such Account
1955 MP1719008_060722FTO_245238 1719008054NRG23050720220231226 772461072 06/07/2022 GAJENDAR SINGH GAJENDAR SINGH 1719008054WL014984 00048 BKID0009562 1224 11/07/2022 Account closed
1956 MP1719008_121222FTO_577054 1719008069NRG23121220220507485 814262239 12/12/2022 MOHAN SINGH MOHAN SINGH 1719008069WL062704 00697 BKID0MG0146 1224 20/12/2022 Account closed
1957 MP1719008_110722APB_FTO_253785 1719008073NRG23110720220241843 858001057 11/07/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1719008073WL016416 00354 PUNB0238100 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1719008_180722APB_FTO_267181 1719008073NRG23170720220256473 105463270 18/07/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1719008073WL018251 00354 PUNB0238100 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1719008_020522FTO_91793 1719008075NRG23010520220043835 678884995 02/05/2022 MAYA CHOUHAN MAYA CHOUHAN 1719008075WL002609 00168 ICIC0003116 1224 13/05/2022 A/c Blocked or Frozen
1960 MP1719008_310522FTO_166884 1719008076NRG22080520220771984 140838189 31/05/2022 DINESH DINESH 1719008WL0046211 00697 BKID0MG0142 193 04/06/2022 No Such Account
1961 MP1719006_290722APB_FTO_293108 1719006000NRG23290720220274453 484030869 29/07/2022 AMBHARAM AMBHARAM 1719006WL021097 00468 UBIN0547719 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1719006_290722APB_FTO_293108 1719006000NRG23290720220274862 484030869 29/07/2022 shiv lal shiv lal 1719006WL021137 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1719006_290722APB_FTO_293108 1719006000NRG23290720220274918 484030869 29/07/2022 Chandar Singh Chandar Singh 1719006WL021145 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1719005_050722FTO_243288 1719005000NRG23050720220231416 772881448 05/07/2022 Ambaram Ambaram 1719005WL015002 00415 SBIN0030311 1020 11/07/2022 No Such Account
1965 MP1719005_100922FTO_387982 1719005000NRG23100920220345031 375305562 10/09/2022 smita smita 1719005WL034181 00032 UTIB0001349 204 04/10/2022 No Such Account
1966 MP1719005_180722FTO_267691 1719005000NRG23180720220258224 105195076 18/07/2022 Shivnarayan Shivnarayan 1719005WL018536 00415 SBIN0030067 2448 25/07/2022 No Such Account
1967 MP1719005_190822FTO_342966 1719005000NRG23190820220310324 694490091 19/08/2022 ravi prajapat ravi prajapat 1719005WL027417 00078 CNRB0003730 2448 02/09/2022 No Such Account
1968 MP1719005_191222FTO_591973 1719005000NRG23191220220526388 876424533 19/12/2022 rajendra rajendra 1719005WL065462 00048 BKID0009550 612 23/12/2022 No Such Account
1969 MP1719006_210622FTO_216162 1719006000NRG23210620220190600 553874214 21/06/2022 Pepkunwar bai Pepkunwar bai 1719006WL011299 00048 BKID0009553 1224 29/06/2022 A/c Blocked or Frozen
1970 MP1719006_250123APB_FTO_653215 1719006000NRG23250120230606058 887230491 25/01/2023 GANGA BAI GANGA BAI 1719006WL075413 00048 BKID0009553 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1719008_110722FTO_253780 1719008076NRG23110720220242536 858001297 11/07/2022 MAMTA BAI MAMTA BAI 1719008076WL016514 00697 BKID0MG0142 1224 16/07/2022 No Such Account
1972 MP1719008_020922APB_FTO_373217 1719008072NRG23020920220331405 387789353 02/09/2022 RAMESH RAMESH 1719008072WL031326 00601 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1719008_230922FTO_419095 1719008069NRG23230920220366804 410397664 23/09/2022 MANSINGH MANSINGH 1719008069WL038760 00697 BKID0MG0146 1224 07/10/2022 No Such Account
1974 MP1719008_191022FTO_469554 1719008069NRG23091020220396949 786398220 19/10/2022 MANSINGH MANSINGH 1719008069WL044499 00697 BKID0MG0146 1224 27/10/2022 No Such Account
1975 MP1719008_170622FTO_207660 1719008067NRG23170620220177246 473608953 17/06/2022 VINOD VINOD 1719008067WL010246 00697 BKID0MG0146 1224 23/06/2022 No Such Account
1976 MP1719008_140722FTO_259681 1719008067NRG23140720220249850 024815071 14/07/2022 VINOD VINOD 1719008067WL017399 00697 BKID0MG0146 2448 19/07/2022 No Such Account
1977 MP1719008_110422APB_FTO_37470 1719008067NRG23080420220001155 544560063 11/04/2022 SEEMA BAI SEEMA BAI 1719008067WL000064 00048 BKID0009566 900 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1719008_050323FTO_688565 1719008063NRG22280920220774056 692289114 05/03/2023 Ramnarayan Ramnarayan 1719008WL0046753 00048 BKID0009562 60 25/03/2023 Account closed
1979 MP1719008_170622FTO_208112 1719008054NRG23170620220178677 473614614 17/06/2022 GAJENDAR SINGH GAJENDAR SINGH 1719008054WL010359 00048 BKID0009562 1224 23/06/2022 Account closed
1980 MP1719008_170622APB_FTO_208114 1719008054NRG23170620220178673 473610696 17/06/2022 Ramnarayan Ramnarayan 1719008054WL010359 00048 BKID0009562 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1719008_150622APB_FTO_204349 1719008054NRG23140620220167734 473305626 15/06/2022 Ramnarayan Ramnarayan 1719008054WL009574 00048 BKID0009562 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1719008_100223APB_FTO_672115 1719008054NRG23100220230627090 007700112 10/02/2023 HARIBHAJAN HARIBHAJAN 1719008054WL078670 00048 BKID0009562 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1719008_290422FTO_87299 1719008053NRG23280420220038151 680279219 29/04/2022 VIKASH VIKASH 1719008053WL002335 00089 CBIN0281084 1224 13/05/2022 Account closed
1984 MP1719008_290422FTO_87299 1719008053NRG23280420220038128 680279219 29/04/2022 SUSHILA BAI SUSHILA BAI 1719008053WL002333 00697 BKID0MG0143 1224 13/05/2022 No Such Account
1985 MP1719008_290422FTO_87299 1719008053NRG23280420220038127 680279219 29/04/2022 RAMNARAYAN RAMNARAYAN 1719008053WL002333 00697 BKID0MG0143 1224 13/05/2022 No Such Account
1986 MP1719008_290422FTO_87299 1719008053NRG23280420220037885 680279219 29/04/2022 LAXMI LAXMI 1719008053WL002320 00697 BKID0MG0143 1224 13/05/2022 No Such Account
1987 MP1719008_260522APB_FTO_152947 1719008053NRG23250520220107201 116394764 26/05/2022 HUKAMSINGH KAILASH HUKAMSINGH KAILASH 1719008053WL005540 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1719008_220422FTO_69710 1719008053NRG23210420220023835 559565960 22/04/2022 SUSHILA BAI SUSHILA BAI 1719008053WL001524 00697 BKID0MG0143 1224 07/05/2022 No Such Account
1989 MP1719008_220422FTO_69710 1719008053NRG23210420220023834 559565960 22/04/2022 RAMNARAYAN RAMNARAYAN 1719008053WL001524 00697 BKID0MG0143 1224 07/05/2022 No Such Account
1990 MP1719008_190522FTO_136952 1719008053NRG23190520220087494 882404148 19/05/2022 MAHESH PREMNARAYAN MAHESH PREMNARAYAN 1719008053WL004701 00697 BKID0MG0143 1224 25/05/2022 No Such Account
1991 MP1719008_190522FTO_136952 1719008053NRG23190520220087491 882404148 19/05/2022 BABITA BAI BABITA BAI 1719008053WL004701 00697 BKID0MG0143 1224 25/05/2022 No Such Account
1992 MP1719008_190522FTO_136952 1719008053NRG23190520220087490 882404148 19/05/2022 DURGAPRASAD DURGAPRASAD 1719008053WL004701 00697 BKID0MG0143 1224 25/05/2022 No Such Account
1993 MP1719008_130622APB_FTO_199294 1719008053NRG23130620220164380 366324605 13/06/2022 OMPRAKASH BAPULAL OMPRAKASH BAPULAL 1719008053WL009286 00601 BKID0NAMRGB 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1719008_220422FTO_69710 1719008051NRG23210420220023137 559565960 22/04/2022 SALMA BEE SALMA BEE 1719008051WL001484 00697 BKID0MG0144 60 07/05/2022 No Such Account
1995 MP1719008_190722FTO_270057 1719008051NRG23190720220259611 111132224 19/07/2022 RUKHMA BAI RUKHMA BAI 1719008051WL018734 00697 BKID0MG0143 2448 25/07/2022 No Such Account
1996 MP1719008_230223APB_FTO_681258 1719008050NRG23220220230633728 218248384 23/02/2023 BANNA KHAN BANNA KHAN 1719008050WL080521 00697 BKID0MG0144 2448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1719008_100223APB_FTO_672115 1719008050NRG23100220230626987 007700112 10/02/2023 JALEEL KHAN JALEEL KHAN 1719008050WL078632 00697 BKID0MG0144 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1719008_050323FTO_688565 1719008048NRG22220620220773221 692289114 05/03/2023 SURENDRA SINGH SURENDRA SINGH 1719008WL0046563 00697 BKID0MG0143 1158 26/03/2023 No Such Account
1999 MP1719008_130422FTO_44781 1719008046NRG23130420220006752 542798661 13/04/2022 SAMEER SAMEER 1719008046WL000446 00089 CBIN0281084 1224 07/05/2022 Account closed
2000 MP1719008_050323FTO_688565 1719008046NRG22220620220773220 692289114 05/03/2023 RAHUL RAHUL 1719008WL0046562 00354 PUNB0238100 1158 25/03/2023 No Such Account
2001 MP1719008_180622FTO_209466 1719008043NRG23170620220180712 473397967 18/06/2022 JITENDRA JITENDRA 1719008043WL010484 00697 BKID0MG0144 1224 23/06/2022 No Such Account
2002 MP1719008_020822FTO_300842 1719008037NRG23020820220280611 482006884 02/08/2022 Rakesh Rakesh 1719008037WL022135 00089 CBIN0281084 1224 16/08/2022 Account closed
2003 MP1719008_151022APB_FTO_462656 1719008033NRG23151020220407941 659872468 15/10/2022 DHANPAL SINGH VERMA DHANPAL SINGH VERMA 1719008033WL046459 00354 PUNB0052600 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1719008_150622APB_FTO_204349 1719008033NRG23150620220171662 473305626 15/06/2022 RAJESH RAJESH 1719008033WL009850 00354 PUNB0052600 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1719008_140622FTO_201519 1719008030NRG23140620220167369 444501727 14/06/2022 SATISH DAS SATISH DAS 1719008030WL009561 00697 BKID0NAMRGB 1224 22/06/2022 No Such Account
2006 MP1719008_050323FTO_688565 1719008022NRG22230620220773227 692289114 05/03/2023 JITENDRA JITENDRA 1719008WL0046566 00048 BKID0009554 1158 25/03/2023 A/c Blocked or Frozen
2007 MP1719008_020822FTO_300842 1719008016NRG23020820220280726 482006884 02/08/2022 lakhan lakhan 1719008016WL022172 00415 SBIN0003214 2448 16/08/2022 No Such Account
2008 MP1719008_050323FTO_688565 1719008016NRG22180920210454428 692289114 05/03/2023 akhtar akhtar 1719008WL020827 00078 CNRB0017895 1158 25/03/2023 No Such Account
2009 MP1719008_050323FTO_688565 1719008016NRG22180920210454427 692289114 05/03/2023 akhtar akhtar 1719008WL020827 00078 CNRB0017895 1158 25/03/2023 No Such Account
2010 MP1719008_150922APB_FTO_397317 1719008004NRG23140920220352544 374767726 15/09/2022 AKEELA BAI RAJESH AKEELA BAI RAJESH 1719008004WL035797 00089 CBIN0282818 2448 04/10/2022 Aadhaar Number not Mapped to Account Number
2011 MP1719008_150922APB_FTO_397317 1719008004NRG23140920220352499 374767726 15/09/2022 ramesh bagri ramesh bagri 1719008004WL035792 00089 CBIN0282818 2448 04/10/2022 Aadhaar Number not Mapped to Account Number
2012 MP1719006_290722APB_FTO_293108 1719006000NRG23290720220275011 484030869 29/07/2022 suganbai suganbai 1719006WL021159 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1719007_140722FTO_259670 1719007037NRG23140720220250478 024868741 14/07/2022 Asha Asha 1719007037WL017451 00415 SBIN0030213 1224 20/07/2022 No Such Account
2014 MP1719007_140722FTO_259670 1719007037NRG23140720220250505 024868741 14/07/2022 Shoba Shoba 1719007037WL017452 00045 BARB0SHUJAL 204 19/07/2022 No Such Account
2015 MP1719007_140722FTO_259670 1719007037NRG23140720220250525 024868741 14/07/2022 Shyam Shyam 1719007037WL017454 00045 BARB0SHUJAL 1428 19/07/2022 No Such Account
2016 MP1719007_080223APB_FTO_670661 1719007043NRG23080220230626269 007707850 08/02/2023 GIRVAR SINGH GIRVAR SINGH 1719007043WL078387 00089 CBIN0280779 2652 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1719007_280123APB_FTO_657438 1719007043NRG23280120230612215 886004722 28/01/2023 GIRVAR SINGH GIRVAR SINGH 1719007043WL076025 00089 CBIN0280779 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 MP1719007_080722FTO_249613 1719007064NRG23080720220237974 807007423 08/07/2022 dipika dipika 1719007064WL015862 00662 BDBL0001501 1224 13/07/2022 Account closed
2019 MP1719007_230622FTO_220774 1719007064NRG23230620220197246 553709823 23/06/2022 dipika dipika 1719007064WL011790 00662 BDBL0001501 1224 29/06/2022 Account closed
2020 MP1719008_180822FTO_340196 1719008015NRG23220720220264468 694458010 18/08/2022 RUGNATH SINGH RUGNATH SINGH 1719008WL0019438 00089 CBIN0282818 1224 02/09/2022 Account closed
2021 MP1719008_040422FTO_16815 1719008024NRG22020420220769970 565659133 04/04/2022 HARIOM HARIOM 1719008024WL045927 00697 BKID0MG0142 1158 09/05/2022 No Such Account
2022 MP1719008_310522FTO_166884 1719008024NRG22080520220771979 140838189 31/05/2022 SUNITA SUNITA 1719008WL0046209 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
2023 MP1719008_310522FTO_166884 1719008024NRG22080520220771980 140838189 31/05/2022 SUNITA SUNITA 1719008WL0046209 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
2024 MP1719008_310522FTO_166884 1719008024NRG22080520220771981 140838189 31/05/2022 BHAGWATI BAI BHAGWATI BAI 1719008WL0046209 00697 BKID0NAMRGB 1158 04/06/2022 No Such Account
2025 MP1719008_060722FTO_245238 1719008024NRG23060720220233295 772461072 06/07/2022 GIRJA GIRJA 1719008024WL015271 00697 BKID0MG0142 1224 11/07/2022 No Such Account
2026 MP1719008_280422FTO_84390 1719008033NRG23280420220036805 562945558 28/04/2022 BHUPENDRA SINGH BHUPENDRA SINGH 1719008033WL002264 00697 BKID0MG0145 1224 09/05/2022 No Such Account
2027 MP1719008_310522FTO_166884 1719008048NRG22080520220771987 140838189 31/05/2022 SURENDRA SINGH SURENDRA SINGH 1719008WL0046212 00697 BKID0MG0143 1158 04/06/2022 No Such Account
2028 MP1719008_220622FTO_217300 1719008049NRG23220620220191776 553783936 22/06/2022 BABBU SINGH BABBU SINGH 1719008049WL011400 00415 SBIN0003214 1224 29/06/2022 Account closed
2029 MP1719008_220622FTO_217300 1719008049NRG23220620220191813 553783936 22/06/2022 URMILA BAI URMILA BAI 1719008049WL011400 00697 BKID0MG0143 1224 29/06/2022 No Such Account
2030 MP1719006_290722APB_FTO_293108 1719006000NRG23290720220274474 484030869 29/07/2022 sodan singh sodan singh 1719006WL021100 00468 UBIN0542814 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1719008_150922APB_FTO_397317 1719008004NRG23140920220352498 374767726 15/09/2022 ramesh bagri ramesh bagri 1719008004WL035792 00089 CBIN0282818 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1719008_170622FTO_207660 1719008003NRG23160620220176091 473608953 17/06/2022 BHAGVAN SINGH PARMAR BHAGVAN SINGH PARMAR 1719008003WL010168 00152 HDFC0001057 1224 23/06/2022 Account closed
2033 MP1719008_110722FTO_253780 1719008003NRG23110720220242471 858001297 11/07/2022 BHAGVAN SINGH PARMAR BHAGVAN SINGH PARMAR 1719008003WL016501 00152 HDFC0001057 1224 16/07/2022 Account closed
2034 MP1719008_110722FTO_253780 1719008003NRG23110720220242467 858001297 11/07/2022 LAKHAN SINGH PRAJAPATI LAKHAN SINGH PRAJAPATI 1719008003WL016501 00415 SBIN0003214 1224 16/07/2022 Account closed
2035 MP1719008_060323APB_FTO_689254 1719008003NRG23060320230644595 692236479 06/03/2023 BABULAL PARMAR BABULAL PARMAR 1719008003WL082285 00048 BKID0009566 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1719007_070622FTO_186321 1719007071NRG23070620220141752 260016459 07/06/2022 GORABAI GORABAI 1719007071WL007637 00697 BKID0MG0150 1224 11/06/2022 Account closed
2037 MP1719007_220722APB_FTO_278392 1719007066NRG23210720220262978 486925482 22/07/2022 Peerulal Ahirwar Peerulal Ahirwar 1719007066WL019192 00415 SBIN0030068 2856 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1719007_091122FTO_502221 1719007066NRG23091120220439928 226682245 09/11/2022 nemkuwar nemkuwar 1719007066WL051822 00048 BKID0009554 1224 19/11/2022 A/c Blocked or Frozen
2039 MP1719007_300622FTO_234111 1719007064NRG23300620220217102 703351865 30/06/2022 dipika dipika 1719007064WL013502 00662 BDBL0001501 1224 07/07/2022 Account closed
2040 MP1719007_090123FTO_622903 1719007056NRG23271220220541926 007781448 09/01/2023 mahesh mahesh 1719007WL0067461 00415 SBIN0030213 1224 16/02/2023 Account closed
2041 MP1719007_090123FTO_622903 1719007056NRG23271220220541925 007781448 09/01/2023 pavitra bai pavitra bai 1719007WL0067461 00415 SBIN0030328 1224 16/02/2023 No Such Account
2042 MP1719007_090123FTO_622903 1719007056NRG23271220220541924 007781448 09/01/2023 mahesh mahesh 1719007WL0067461 00415 SBIN0030213 2448 16/02/2023 Account closed
2043 MP1719007_110722FTO_254073 1719007055NRG23100720220240773 857989370 11/07/2022 GANGA GANGA 1719007055WL016287 00045 BARB0SHUJAL 1414 16/07/2022 A/c Blocked or Frozen
2044 MP1719007_110722FTO_254073 1719007055NRG23100720220240772 857989370 11/07/2022 PRVAT PRVAT 1719007055WL016287 00045 BARB0SHUJAL 1414 16/07/2022 A/c Blocked or Frozen
2045 MP1719007_040123APB_FTO_616075 1719007046NRG23030120230558592 012148299 04/01/2023 deepak saini deepak saini 1719007046WL069607 00415 SBIN0003214 1836 17/02/2023 Account closed
2046 MP1719007_181122FTO_519087 1719007043NRG23171120220455410 389050397 18/11/2022 THAKUR LAL THAKUR LAL 1719007043WL054426 00089 CBIN0280779 1 21/01/2023 Account closed
2047 MP1719007_070622FTO_186321 1719007043NRG23070620220142637 260016459 07/06/2022 KAILASH KAILASH 1719007043WL007705 00415 SBIN0030328 1224 11/06/2022 Account closed
2048 MP1719007_090123FTO_622903 1719007041NRG23140920220351299 007781448 09/01/2023 rama rama 1719007WL0035563 00354 PUNB0683000 1224 16/02/2023 No Such Account
2049 MP1719007_130722FTO_257265 1719007030NRG23120720220245671 868046475 13/07/2022 JEEVAN CHAKRADHAR JEEVAN CHAKRADHAR 1719007030WL016924 00032 UTIB0001349 1224 16/07/2022 Account closed
2050 MP1719007_140622FTO_201954 1719007028NRG23140620220169216 444534045 14/06/2022 MOR SINGH MOR SINGH 1719007028WL009684 00415 SBIN0030328 1224 22/06/2022 No Such Account
2051 MP1719007_070622FTO_186321 1719007028NRG23070620220142691 260016459 07/06/2022 MOR SINGH MOR SINGH 1719007028WL007709 00415 SBIN0030328 1224 11/06/2022 No Such Account
2052 MP1719007_130722FTO_257265 1719007025NRG23130720220247645 868046475 13/07/2022 Sangita sinhg Sangita sinhg 1719007025WL017111 00697 BKID0MG0160 1224 16/07/2022 No Such Account
2053 MP1719007_120922FTO_391628 1719007024NRG23100920220345678 375066750 12/09/2022 mangi lal mangi lal 1719007024WL034353 00048 BKID0009554 2448 04/10/2022 No Such Account
2054 MP1719007_120922FTO_391628 1719007024NRG23100920220345672 375066750 12/09/2022 sunita sunita 1719007024WL034352 00415 SBIN0030213 1224 04/10/2022 No Such Account
2055 MP1719007_160223APB_FTO_676562 1719007017NRG23150220230630558 143399686 16/02/2023 jayprakashsharma jayprakashsharma 1719007017WL079701 00415 SBIN0030186 2448 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1719007_130722FTO_257265 1719007016NRG23130720220247115 868046475 13/07/2022 GAYATRI GAYATRI 1719007016WL017059 00697 BKID0MG0159 1224 16/07/2022 No Such Account
2057 MP1719007_130722FTO_257265 1719007016NRG23130720220247113 868046475 13/07/2022 KAVITA BAI KAVITA BAI 1719007016WL017059 00697 BKID0MG0159 1224 16/07/2022 No Such Account
2058 MP1719007_110722FTO_254073 1719007016NRG23100720220240952 857989370 11/07/2022 GAYATRI GAYATRI 1719007016WL016317 00697 BKID0MG0159 1224 16/07/2022 No Such Account
2059 MP1719007_110722FTO_254073 1719007016NRG23100720220240950 857989370 11/07/2022 KAVITA BAI KAVITA BAI 1719007016WL016317 00697 BKID0MG0159 1224 16/07/2022 No Such Account
2060 MP1719007_110722FTO_254379 1719007015NRG23110720220244018 857993103 11/07/2022 fundi bai fundi bai 1719007015WL016735 00697 BKID0MG0158 2448 16/07/2022 No Such Account
2061 MP1719007_110722FTO_254379 1719007015NRG23110720220244017 857993103 11/07/2022 Amba ram Amba ram 1719007015WL016735 00697 BKID0NAMRGB 2448 16/07/2022 Account closed
2062 MP1719007_110722FTO_254379 1719007015NRG23110720220244016 857993103 11/07/2022 Amba ram Amba ram 1719007015WL016735 00697 BKID0MG0158 2448 16/07/2022 No Such Account
2063 MP1719007_300922FTO_434972 1719007014NRG23300920220380838 411153759 30/09/2022 KEDAR SINGH KEDAR SINGH 1719007014WL041498 00415 SBIN0012190 1224 07/10/2022 Account closed
2064 MP1719007_140622FTO_201954 1719007014NRG23140620220167483 444534045 14/06/2022 Gulab singh Gulab singh 1719007014WL009566 00697 BKID0MG0150 1224 22/06/2022 No Such Account
2065 MP1719007_140622FTO_201954 1719007014NRG23140620220167475 444534045 14/06/2022 Rajesh Rajesh 1719007014WL009566 00089 CBIN0280779 1224 22/06/2022 No Such Account
2066 MP1719007_140622FTO_201954 1719007014NRG23130620220163080 444534045 14/06/2022 maya maya 1719007014WL009210 00697 BKID0MG0150 1224 22/06/2022 No Such Account
2067 MP1719007_120922FTO_391628 1719007014NRG23120920220346724 375066750 12/09/2022 KEDAR SINGH KEDAR SINGH 1719007014WL034649 00415 SBIN0012190 1224 04/10/2022 Account closed
2068 MP1719007_060622FTO_183388 1719007014NRG23060620220140985 237295507 06/06/2022 ALOK MEWADA ALOK MEWADA 1719007014WL007549 00045 BARB0SHUJAL 1224 09/06/2022 No Such Account
2069 MP1719007_060622FTO_183388 1719007014NRG23060620220140969 237295507 06/06/2022 maya maya 1719007014WL007549 00697 BKID0MG0150 1224 09/06/2022 No Such Account
2070 MP1719007_290722FTO_293495 1719007013NRG23290720220275461 483989091 29/07/2022 rakesh rakesh 1719007013WL021218 00415 SBIN0030328 2448 16/08/2022 Account closed
2071 MP1719007_140622FTO_201954 1719007012NRG23140620220169267 444534045 14/06/2022 mukesh mukesh 1719007012WL009685 00697 BKID0MG0158 1224 22/06/2022 No Such Account
2072 MP1719007_090123FTO_622903 1719007012NRG23091220220501113 007781448 09/01/2023 MOHAN MOHAN 1719007WL0061694 00688 FINO0001001 2856 16/02/2023 A/c Blocked or Frozen
2073 MP1719007_090123FTO_622903 1719007012NRG23091220220501112 007781448 09/01/2023 MOHAN MOHAN 1719007WL0061694 00688 FINO0001001 2856 16/02/2023 A/c Blocked or Frozen
2074 MP1719007_090123FTO_622903 1719007012NRG23091220220501111 007781448 09/01/2023 MOHAN MOHAN 1719007WL0061694 00688 FINO0001001 2856 16/02/2023 A/c Blocked or Frozen
2075 MP1719007_090123FTO_622903 1719007012NRG23091220220501110 007781448 09/01/2023 MOHAN MOHAN 1719007WL0061694 00688 FINO0001001 2856 16/02/2023 A/c Blocked or Frozen
2076 MP1719007_150922FTO_397808 1719007007NRG23150920220353653 374754012 15/09/2022 SITARAM PURBIYA SITARAM PURBIYA 1719007007WL036031 00045 BARB0VJKPIP 1428 04/10/2022 No Such Account
2077 MP1719007_090123FTO_622903 1719007006NRG23101020220397984 007781448 09/01/2023 KAMLA BAI KAMLA BAI 1719007WL0044670 00697 BKID0NAMRGB 1428 16/02/2023 No Such Account
2078 MP1719007_090123FTO_622903 1719007005NRG23211220220530080 007781448 09/01/2023 RADHESHYAM MOHABADA SINGH RADHESHYAM MOHABADA SINGH 1719007WL0065922 00697 BKID0MG0146 1224 16/02/2023 No Such Account
2079 MP1719007_200123FTO_645140 1719007005NRG23200120230595881 887371555 20/01/2023 bhojraj bhojraj 1719007005WL074152 00078 CNRB0005992 1020 15/02/2023 No Such Account
2080 MP1719007_200123FTO_645140 1719007005NRG23200120230595837 887371555 20/01/2023 Gajraj Gajraj 1719007005WL074152 00078 CNRB0005992 1020 15/02/2023 No Such Account
2081 MP1719007_200123FTO_645140 1719007005NRG23200120230595831 887371555 20/01/2023 kavita kavita 1719007005WL074152 00468 UBIN0577685 1020 15/02/2023 No Such Account
2082 MP1719007_200123FTO_645140 1719007005NRG23200120230595821 887371555 20/01/2023 gudiya bai gudiya bai 1719007005WL074152 00032 UTIB0001223 1020 15/02/2023 No Such Account
2083 MP1719007_020123FTO_612857 1719007005NRG23020120230556998 021263041 02/01/2023 bhojraj bhojraj 1719007005WL069357 00078 CNRB0005992 1224 16/02/2023 No Such Account
2084 MP1719007_020123FTO_612857 1719007005NRG23020120230556997 021263041 02/01/2023 bhojraj bhojraj 1719007005WL069357 00078 CNRB0005992 612 16/02/2023 No Such Account
2085 MP1719007_020123FTO_612857 1719007005NRG23020120230556934 021263041 02/01/2023 kavita kavita 1719007005WL069357 00468 UBIN0577685 816 16/02/2023 No Such Account
2086 MP1719007_020123FTO_612857 1719007005NRG23020120230556932 021263041 02/01/2023 kavita kavita 1719007005WL069357 00468 UBIN0577685 1224 16/02/2023 No Such Account
2087 MP1719007_020123FTO_612857 1719007005NRG23020120230556914 021263041 02/01/2023 gudiya bai gudiya bai 1719007005WL069357 00032 UTIB0001223 816 16/02/2023 No Such Account
2088 MP1719007_020123FTO_612857 1719007005NRG23020120230556913 021263041 02/01/2023 gudiya bai gudiya bai 1719007005WL069357 00032 UTIB0001223 1224 16/02/2023 No Such Account
2089 MP1719007_020722FTO_237609 1719007005NRG23010720220220034 710544777 02/07/2022 sita sita 1719007005WL013838 00089 CBIN0281084 1224 07/07/2022 Account closed
2090 MP1719007_300622FTO_234111 1719007001NRG23300620220215710 703351865 30/06/2022 Yogita bai Yogita bai 1719007001WL013404 00415 SBIN0030328 1224 07/07/2022 Account closed
2091 MP1719007_300622FTO_234111 1719007001NRG23300620220215709 703351865 30/06/2022 Bhimsingh Bhimsingh 1719007001WL013404 00415 SBIN0030328 1224 07/07/2022 Account closed
2092 MP1719007_140622FTO_201954 1719007001NRG23140620220167181 444534045 14/06/2022 HARISINGH HARISINGH 1719007001WL009560 00048 BKID0009554 1224 22/06/2022 A/c Blocked or Frozen
2093 MP1719007_300622FTO_234111 1719007000NRG23300620220216294 703351865 30/06/2022 GANGA GANGA 1719007WL013462 00045 BARB0SHUJAL 2828 07/07/2022 A/c Blocked or Frozen
2094 MP1719007_300622FTO_234111 1719007000NRG23300620220216293 703351865 30/06/2022 PRVAT PRVAT 1719007WL013462 00045 BARB0SHUJAL 2828 07/07/2022 A/c Blocked or Frozen
2095 MP1719007_090123FTO_622903 1719007000NRG23280620220210281 007781448 09/01/2023 ramesh ramesh 1719007WL0012859 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
2096 MP1719007_200123FTO_645140 1719007000NRG23200120230596661 887371555 20/01/2023 Parvati mewada Parvati mewada 1719007WL074257 00078 CNRB0004756 204 15/02/2023 No Such Account
2097 MP1719007_181122FTO_519087 1719007000NRG23181120220456802 389050397 18/11/2022 bhagvan singh mewada bhagvan singh mewada 1719007WL054663 00032 UTIB0001223 1224 21/01/2023 Account closed
2098 MP1719007_170622APB_FTO_208440 1719007000NRG23170620220178022 473614053 17/06/2022 RAMESH GOPI LAL JAT RAMESH GOPI LAL JAT 1719007WL010309 00048 BKID0009560 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1719007_170522APB_FTO_131525 1719007000NRG23170520220084087 882467461 17/05/2022 sumantra bai sumantra bai 1719007WL004511 00415 SBIN0012190 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1719007_160323FTO_708063 1719007000NRG23150320230658177 729494838 16/03/2023 REKHA MALVIYA REKHA MALVIYA 1719007WL083801 00089 CBIN0283366 816 28/03/2023 No Such Account
2101 MP1719007_090123FTO_622903 1719007000NRG23140920220351295 007781448 09/01/2023 KAISHAR singh KAISHAR singh 1719007WL0035562 00048 BKID0009560 2244 16/02/2023 Account closed
2102 MP1719007_120722FTO_255744 1719007000NRG23120720220246141 867413047 12/07/2022 Dolat Dolat 1719007WL016963 00703 AIRP0000001 1224 16/07/2022 A/c Blocked or Frozen
2103 MP1719007_110722FTO_254073 1719007000NRG23110720220243201 857989370 11/07/2022 pavitra bai pavitra bai 1719007WL016603 00415 SBIN0030328 1224 16/07/2022 No Such Account
2104 MP1719007_110722FTO_254073 1719007000NRG23110720220242962 857989370 11/07/2022 MANJU BAI MANJU BAI 1719007WL016572 00697 BKID0MG0159 2652 16/07/2022 No Such Account
2105 MP1719007_110722FTO_254073 1719007000NRG23110720220242961 857989370 11/07/2022 IMRAT BAGRI IMRAT BAGRI 1719007WL016572 00697 BKID0MG0159 2652 16/07/2022 No Such Account
2106 MP1719007_090123FTO_622903 1719007000NRG23100920220344968 007781448 09/01/2023 ramesh ramesh 1719007WL0034168 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
2107 MP1719007_090522FTO_111590 1719007000NRG23090520220062414 747809690 09/05/2022 SEEMABAI SEEMABAI 1719007WL003554 00048 BKID0009554 1224 17/05/2022 A/c Blocked or Frozen
2108 MP1719007_090522FTO_111590 1719007000NRG23090520220062406 747809690 09/05/2022 SUGAN BAI SUGAN BAI 1719007WL003554 00048 BKID0009554 816 17/05/2022 A/c Blocked or Frozen
2109 MP1719007_080922APB_FTO_384726 1719007000NRG23080920220340775 375390364 08/09/2022 KISANLAL KISANLAL 1719007WL033272 00048 BKID0009560 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1719007_080123FTO_621979 1719007000NRG23080120230569832 008017209 08/01/2023 maya bai mukesh maya bai mukesh 1719007WL070919 00089 CBIN0283366 1224 16/02/2023 No Such Account
2111 MP1719007_080123FTO_621979 1719007000NRG23080120230569673 008017209 08/01/2023 SUBHASH MEWADA SUBHASH MEWADA 1719007WL070910 00048 BKID0009566 612 16/02/2023 Account closed
2112 MP1719007_070622FTO_186321 1719007000NRG23070620220142163 260016459 07/06/2022 BASANTI BAI BASANTI BAI 1719007WL007664 00415 SBIN0030328 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2113 MP1719007_060622FTO_183388 1719007000NRG23060620220140698 237295507 06/06/2022 SEEMABAI SEEMABAI 1719007WL007537 00048 BKID0009554 1224 09/06/2022 A/c Blocked or Frozen
2114 MP1719007_050722FTO_242930 1719007000NRG23050720220230034 723539436 05/07/2022 Dolat Dolat 1719007WL014827 00703 AIRP0000001 1224 09/07/2022 A/c Blocked or Frozen
2115 MP1719007_040522FTO_99573 1719007000NRG23040520220051553 686459190 04/05/2022 RAJA KHAN RAJA KHAN 1719007WL003031 00048 BKID0009554 1224 13/05/2022 A/c Blocked or Frozen
2116 MP1719007_040522FTO_99573 1719007000NRG23040520220051550 686459190 04/05/2022 LALTA BAI LALTA BAI 1719007WL003031 00089 CBIN0283366 1224 13/05/2022 No Such Account
2117 MP1719007_020622FTO_173836 1719007000NRG23020620220132604 02/06/2022 ramesh ramesh 1719007WL006969 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2118 MP1719007_020622FTO_173836 1719007000NRG23020620220132603 02/06/2022 aklesh aklesh 1719007WL006969 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2119 MP1719007_020622FTO_173836 1719007000NRG23020620220132599 02/06/2022 vinay vinay 1719007WL006969 00703 AIRP0000001 1224 10/06/2022 A/c Blocked or Frozen
2120 MP1719007_020123FTO_612857 1719007000NRG23020120230557711 021263041 02/01/2023 harapal singh harapal singh 1719007WL069464 00415 SBIN0030328 2040 17/02/2023 No Such Account
2121 MP1719006_301222APB_FTO_608290 1719006000NRG23301220220551284 026592701 30/12/2022 gangaram gangaram 1719006WL068670 00415 SBIN0030311 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1719006_301222APB_FTO_608290 1719006000NRG23301220220551195 026592701 30/12/2022 Amrit kunwar Amrit kunwar 1719006WL068659 00468 UBIN0542814 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 MP1719006_260422APB_FTO_78783 1719006000NRG23260420220031697 555400419 26/04/2022 prabhulal prabhulal 1719006WL002006 00048 BKID0009553 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1719006_250922APB_FTO_422815 1719006000NRG23250920220370097 416247328 25/09/2022 bhagwan singh bhagwan singh 1719006WL039486 00048 BKID0009557 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 MP1719006_250822APB_FTO_356541 1719006000NRG23250820220319594 729890573 25/08/2022 Satynarayan Satynarayan 1719006WL029152 00048 BKID0009553 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1719006_250822APB_FTO_356541 1719006000NRG23250820220319483 729890573 25/08/2022 parvati bai parvati bai 1719006WL029128 00048 BKID0009553 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1719006_250822APB_FTO_356541 1719006000NRG23250820220319422 729890573 25/08/2022 narayan narayan 1719006WL029114 00697 BKID0NAMRGB 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1719006_250422APB_FTO_75804 1719006000NRG23250420220028925 556814095 25/04/2022 meharban singh meharban singh 1719006WL001821 00048 BKID0009553 60 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 MP1719006_250422APB_FTO_75804 1719006000NRG23250420220028856 556814095 25/04/2022 vinod vinod 1719006WL001817 00415 SBIN0030189 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1719006_250123APB_FTO_653215 1719006000NRG23250120230606269 887230491 25/01/2023 Bhagvan singh Bhagvan singh 1719006WL075444 00048 BKID0009553 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1719006_240622FTO_223176 1719006000NRG23240620220201098 596706941 24/06/2022 krishna bai krishna bai 1719006WL012086 00048 BKID0009553 1224 01/07/2022 A/c Blocked or Frozen
2132 MP1719006_230123APB_FTO_649386 1719006000NRG23230120230602122 887272740 23/01/2023 GANGA BAI GANGA BAI 1719006WL074928 00048 BKID0009553 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1719006_230123APB_FTO_649386 1719006000NRG23230120230602055 887272740 23/01/2023 bali bai bali bai 1719006WL074923 00048 BKID0009553 1224 15/02/2023 A/c Blocked or Frozen
2134 MP1719006_221022APB_FTO_475747 1719006000NRG23221020220419789 829304631 22/10/2022 hokamsingh hokamsingh 1719006WL048512 00415 SBIN0030189 1020 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1719006_221022APB_FTO_475747 1719006000NRG23221020220419788 829304631 22/10/2022 hokamsingh hokamsingh 1719006WL048512 00415 SBIN0030189 612 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1719006_221022APB_FTO_475747 1719006000NRG23221020220419544 829304631 22/10/2022 Satynarayan Sharma Satynarayan Sharma 1719006WL048477 00697 BKID0MG0151 1020 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1719006_210622FTO_216162 1719006000NRG23210620220190246 553874214 21/06/2022 Kumer Singh Kumer Singh 1719006WL011265 00697 BKID0MG0151 1224 29/06/2022 No Such Account
2138 MP1719006_200822FTO_345577 1719006000NRG23200820220311660 710092289 20/08/2022 jagnath jagnath 1719006WL027701 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
2139 MP1719006_191022APB_FTO_470039 1719006000NRG23191020220414732 786347634 19/10/2022 SHYAMU BAI SHYAMU BAI 1719006WL047741 00703 AIRP0000001 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1719006_191022APB_FTO_470039 1719006000NRG23191020220414693 786347634 19/10/2022 bhagawati bai bhagawati bai 1719006WL047737 00048 BKID0009553 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1719006_190522APB_FTO_137869 1719006000NRG23190520220089463 882076989 19/05/2022 prabhulal prabhulal 1719006WL004802 00048 BKID0009553 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1719006_190522APB_FTO_137869 1719006000NRG23190520220089321 882076989 19/05/2022 Kantaprasad Kantaprasad 1719006WL004796 00462 UCBA0001283 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1719006_181122APB_FTO_519710 1719006000NRG23181120220456887 387975189 18/11/2022 Pabhu Lal Pabhu Lal 1719006WL054676 00048 BKID0009553 816 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1719006_181022FTO_468050 1719006000NRG23181020220414105 763933559 18/10/2022 Mangu bai Mangu bai 1719006WL047640 00048 BKID0009553 1224 25/10/2022 A/c Blocked or Frozen
2145 MP1719006_171222FTO_587551 1719006000NRG23171220220521085 876721880 17/12/2022 amarsingh amarsingh 1719006WL064738 00089 CBIN0280779 1224 23/12/2022 Account closed
2146 MP1719006_180822APB_FTO_341401 1719006000NRG23170820220307414 710102153 18/08/2022 premnarayan premnarayan 1719006WL026863 00048 BKID0009553 816 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1719006_180822APB_FTO_341401 1719006000NRG23170820220307148 710102153 18/08/2022 AJODYA BAI AJODYA BAI 1719006WL026821 00697 BKID0NAMRGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 MP1719006_180822APB_FTO_341401 1719006000NRG23170820220306604 710102153 18/08/2022 suganbai suganbai 1719006WL026741 00601 BKID0NAMRGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1719006_170522FTO_131605 1719006000NRG23170520220083717 882546689 17/05/2022 shivpal singh shivpal singh 1719006WL004487 00089 CBIN0282154 1224 25/05/2022 Account closed
2150 MP1719006_160822FTO_336270 1719006000NRG23160820220303863 695935011 16/08/2022 Narayan singh Narayan singh 1719006WL026273 00415 SBIN0030189 1224 02/09/2022 Account closed
2151 MP1719006_160822FTO_336270 1719006000NRG23160820220303839 695935011 16/08/2022 Prakash Bai Prakash Bai 1719006WL026268 00048 BKID0009553 1224 02/09/2022 A/c Blocked or Frozen
2152 MP1719006_160722APB_FTO_263779 1719006000NRG23160720220254991 104970775 16/07/2022 sanjay sanjay 1719006WL018046 00415 SBIN0009271 1020 25/07/2022 Account closed
2153 MP1719008_150123FTO_634048 1719008031NRG23130120230583251 003496024 15/01/2023 JAGDISHPRASAD MOTILAL JAGDISHPRASAD MOTILAL 1719008031WL072631 00697 BKID0MG0145 1224 15/02/2023 No Such Account
2154 MP1719008_040722FTO_240272 1719008043NRG23030720220224390 724292736 04/07/2022 Ghashiraam Ghashiraam 1719008043WL014230 00697 BKID0MG0144 60 08/07/2022 No Such Account
2155 MP1719008_050522FTO_101887 1719008046NRG23050520220052171 747737870 05/05/2022 SAMEER SAMEER 1719008046WL003054 00089 CBIN0281084 1224 17/05/2022 Account closed
2156 MP1719008_301222APB_FTO_608451 1719008050NRG23291220220548771 026541355 30/12/2022 Sushila Parihar Sushila Parihar 1719008050WL068370 00697 BKID0MG0144 2448 17/02/2023 Aadhaar Number not Mapped to Account Number
2157 MP1719008_301222APB_FTO_608451 1719008050NRG23291220220549315 026541355 30/12/2022 JALEEL KHAN JALEEL KHAN 1719008050WL068425 00697 BKID0MG0144 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1719008_200522APB_FTO_139919 1719008053NRG23190520220090376 882328910 20/05/2022 GHANSHYAM BHAGIRATH GHANSHYAM BHAGIRATH 1719008053WL004838 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1719008_281122FTO_545547 1719008025NRG22131120220774267 628074658 28/11/2022 prem narayan prem narayan 1719008WL0046827 00697 BKID0MG0142 1158 09/12/2022 No Such Account
2160 MP1719008_010922FTO_370457 1719008021NRG23010920220328945 388154032 01/09/2022 Pavitra Bai Pavitra Bai 1719008021WL030872 00048 BKID0009566 2448 06/10/2022 No Such Account
2161 MP1719007_060922FTO_380439 1719007061NRG23040920220334348 378501479 06/09/2022 SIROMANI SIROMANI 1719007061WL031830 00415 SBIN0030068 1224 04/10/2022 No Such Account
2162 MP1719007_060922FTO_380439 1719007061NRG23040920220334347 378501479 06/09/2022 ANIL PARMAR ANIL PARMAR 1719007061WL031830 00415 SBIN0030068 1224 04/10/2022 No Such Account
2163 MP1719007_170822APB_FTO_339300 1719007057NRG23160820220304230 697203984 17/08/2022 MADANSHING MADANSHING 1719007057WL026322 00089 CBIN0283366 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 MP1719007_230223APB_FTO_681551 1719007047NRG23230220230634401 218248656 23/02/2023 SANIM KHAN SANIM KHAN 1719007047WL080707 00415 SBIN0003214 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1719007_260722FTO_286491 1719007043NRG23250720220268296 481493258 26/07/2022 KALLO BAI KALLO BAI 1719007043WL020032 00045 BARB0SHUJAL 2448 16/08/2022 No Such Account
2166 MP1719007_050922FTO_377898 1719007038NRG23050920220335056 381065024 05/09/2022 satish malviya satish malviya 1719007038WL032002 00415 SBIN0030328 1224 06/10/2022 Account closed
2167 MP1719007_240722FTO_281535 1719007037NRG23230720220265732 486326271 24/07/2022 Raja Raja 1719007037WL019601 00415 SBIN0030213 1428 16/08/2022 Account closed
2168 MP1719007_140722FTO_259630 1719007037NRG23140720220250504 024868723 14/07/2022 Raja Raja 1719007037WL017452 00415 SBIN0030213 2856 20/07/2022 Account closed
2169 MP1719007_270522FTO_157637 1719007036NRG23270520220111937 116171120 27/05/2022 kailash Singh kailash Singh 1719007036WL005802 00048 BKID0009554 1224 04/06/2022 A/c Blocked or Frozen
2170 MP1719007_210422FTO_66711 1719007036NRG23210420220020698 560548927 21/04/2022 radheshyam radheshyam 1719007036WL001332 00697 BKID0MG0160 30 07/05/2022 No Such Account
2171 MP1719007_030622FTO_175991 1719007036NRG23030620220134099 260200445 03/06/2022 kailash Singh kailash Singh 1719007036WL007063 00048 BKID0009554 1224 11/06/2022 A/c Blocked or Frozen
2172 MP1719007_240622FTO_223376 1719007035NRG23240620220200767 596669633 24/06/2022 samir samir 1719007035WL012044 00468 UBIN0577685 1224 01/07/2022 No Such Account
2173 MP1719007_240622FTO_223376 1719007035NRG23240620220199927 596669633 24/06/2022 reena reena 1719007035WL011978 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
2174 MP1719007_240622FTO_223376 1719007035NRG23240620220199920 596669633 24/06/2022 sagar sagar 1719007035WL011977 00697 BKID0MG0159 1224 01/07/2022 No Such Account
2175 MP1719006_290822FTO_364431 1719006000NRG23290820220324619 390070977 29/08/2022 ABRUTA BAI ABRUTA BAI 1719006WL030039 00462 UCBA0001283 1224 06/10/2022 Account closed
2176 MP1719006_290822FTO_364431 1719006000NRG23290820220324249 390070977 29/08/2022 Prakash Bai Prakash Bai 1719006WL029986 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
2177 MP1719006_290522APB_FTO_162615 1719006000NRG23290520220118254 115221733 29/05/2022 Kantaprasad Kantaprasad 1719006WL006192 00462 UCBA0001283 540 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1719006_260522FTO_155224 1719006000NRG23260520220110464 116375829 26/05/2022 badrilal badrilal 1719006WL005716 00048 BKID0009553 60 04/06/2022 A/c Blocked or Frozen
2179 MP1719006_141022FTO_461139 1719006000NRG23141020220407237 659012056 14/10/2022 santosh santosh 1719006WL046299 00601 BKID0NAMRGB 1224 19/10/2022 Account closed
2180 MP1719008_040522FTO_98908 1719008026NRG23040520220050954 686168010 04/05/2022 SHUSHILA SHUSHILA 1719008026WL002991 00045 BARB0VJASHT 1224 13/05/2022 No Such Account
2181 MP1719008_070123FTO_621273 1719008027NRG23060120230567432 008021356 07/01/2023 LEELAKISAN LEELAKISAN 1719008027WL070746 00601 BKID0NAMRGB 1224 16/02/2023 Account closed
2182 MP1719008_030622FTO_176456 1719008032NRG23020620220132328 260175715 03/06/2022 MANOJ MANOJ 1719008032WL006951 00697 BKID0MG0145 1224 11/06/2022 Account closed
2183 MP1719008_030622FTO_176456 1719008032NRG23020620220132335 260175715 03/06/2022 THAKURPASAD THAKURPASAD 1719008032WL006951 00697 BKID0MG0145 1224 11/06/2022 No Such Account
2184 MP1719008_050522FTO_101887 1719008033NRG23050520220052885 747737870 05/05/2022 BHUPENDRA SINGH BHUPENDRA SINGH 1719008033WL003082 00697 BKID0MG0145 1224 17/05/2022 No Such Account
2185 MP1719008_271222APB_FTO_604173 1719008038NRG23271220220541833 031075538 27/12/2022 KASHIRAM KASHIRAM 1719008038WL067453 00048 BKID0009566 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1719008_101222APB_FTO_573997 1719008052NRG23101220220502585 763535291 10/12/2022 GOKAL PRASAD GOKAL PRASAD 1719008052WL061912 00697 BKID0MG0144 2448 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1719008_090522FTO_111431 1719008053NRG23070520220057990 747737807 09/05/2022 VIKASH VIKASH 1719008053WL003356 00089 CBIN0281084 1224 17/05/2022 Account closed
2188 MP1719008_090522FTO_111431 1719008053NRG23070520220057997 747737807 09/05/2022 MAHESH MAHESH 1719008053WL003356 00697 BKID0MG0143 1224 17/05/2022 No Such Account
2189 MP1719008_120522FTO_119595 1719008053NRG23120520220069376 771874185 12/05/2022 MAHESH MAHESH 1719008053WL003862 00697 BKID0MG0143 1224 19/05/2022 No Such Account
2190 MP1719008_140522APB_FTO_124800 1719008053NRG23140520220076177 882194490 14/05/2022 GHANSHYAM BHAGIRATH GHANSHYAM BHAGIRATH 1719008053WL004149 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1719008_200422FTO_64303 1719008053NRG23200420220018618 562975566 20/04/2022 LAXMI LAXMI 1719008053WL001198 00697 BKID0MG0143 1224 09/05/2022 No Such Account
2192 MP1719008_200522APB_FTO_139919 1719008053NRG23200520220090571 882328910 20/05/2022 HUKAMSINGH KAILASH HUKAMSINGH KAILASH 1719008053WL004845 00601 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 MP1719008_060722APB_FTO_245247 1719008054NRG23050720220231221 772444268 06/07/2022 Ramnarayan Ramnarayan 1719008054WL014984 00048 BKID0009562 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1719008_230223APB_FTO_681535 1719008054NRG23230220230634562 218248427 23/02/2023 HARIBHAJAN HARIBHAJAN 1719008054WL080744 00048 BKID0009562 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1719008_280422APB_FTO_84402 1719008067NRG23280420220035672 562948320 28/04/2022 SEEMA BAI SEEMA BAI 1719008067WL002199 00048 BKID0009566 204 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1719008_050922FTO_376914 1719008069NRG23050920220335173 380826998 05/09/2022 MANSINGH MANSINGH 1719008069WL032025 00697 BKID0NAMRGB 1224 06/10/2022 No Such Account
2197 MP1719008_180822FTO_341475 1719008069NRG23180820220308512 694458058 18/08/2022 MANSINGH MANSINGH 1719008069WL027086 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
2198 MP1719008_240822FTO_353518 1719008069NRG23240820220316459 729918587 24/08/2022 MANSINGH MANSINGH 1719008069WL028590 00697 BKID0NAMRGB 1224 31/08/2022 No Such Account
2199 MP1719008_090522FTO_111431 1719008071NRG23070520220057931 747737807 09/05/2022 SUNIL SUNIL 1719008071WL003350 00697 BKID0MG0146 30 17/05/2022 No Such Account
2200 MP1719008_270822APB_FTO_360204 1719008073NRG23270820220321990 392152022 27/08/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1719008073WL029554 00354 PUNB0238100 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 MP1719006_150822FTO_332717 1719006000NRG23150820220302483 696713432 15/08/2022 Laxman Singh Laxman Singh 1719006WL026030 00089 CBIN0280779 1224 02/09/2022 Account closed
2202 MP1719006_140622APB_FTO_202007 1719006000NRG23140620220170041 444406628 14/06/2022 PHULKANWARBAI PHULKANWARBAI 1719006WL009736 00415 SBIN0030072 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230656725 690697892 14/03/2023 ghisi bai ghisi bai 1719006WL083684 00697 BKID0MG0152 1346 25/03/2023 A/c Blocked or Frozen
2204 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230655996 690697892 14/03/2023 Sajan Sajan 1719006WL083632 00697 BKID0MG0151 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230655416 690697892 14/03/2023 nemichand nemichand 1719006WL083602 00468 UBIN0547719 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654052 690697892 14/03/2023 GANGA BAI GANGA BAI 1719006WL083546 00048 BKID0009553 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230653868 690697892 14/03/2023 mamata bai baretha mamata bai baretha 1719006WL083544 00048 BKID0009553 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230653838 690697892 14/03/2023 andarlal andarlal 1719006WL083544 00048 BKID0009553 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 MP1719006_131022FTO_459057 1719006000NRG23131020220405257 672086371 13/10/2022 Kailash Kailash 1719006WL045970 00048 BKID0009553 30 20/10/2022 A/c Blocked or Frozen
2210 MP1719006_131022FTO_459057 1719006000NRG23131020220404248 672086371 13/10/2022 hokam bai hokam bai 1719006WL045774 00048 BKID0009553 2448 20/10/2022 A/c Blocked or Frozen
2211 MP1719006_120922FTO_391581 1719006000NRG23120920220347714 375066462 12/09/2022 Aaisha bee pathhan Aaisha bee pathhan 1719006WL034828 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
2212 MP1719006_120922FTO_391581 1719006000NRG23120920220347709 375066462 12/09/2022 firoza bee firoza bee 1719006WL034828 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
2213 MP1719006_120922FTO_391581 1719006000NRG23120920220347677 375066462 12/09/2022 ramnivas sutar ramnivas sutar 1719006WL034823 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
2214 MP1719006_120922FTO_391581 1719006000NRG23120920220347524 375066462 12/09/2022 mamta bai mamta bai 1719006WL034798 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
2215 MP1719006_120922FTO_391581 1719006000NRG23120920220347377 375066462 12/09/2022 Ramsingh Ramsingh 1719006WL034780 00415 SBIN0009271 1224 04/10/2022 No Such Account
2216 MP1719006_120822FTO_329413 1719006000NRG23120820220299397 624214423 12/08/2022 jagnath jagnath 1719006WL025414 00048 BKID0009553 1224 25/08/2022 A/c Blocked or Frozen
2217 MP1719006_120822FTO_329413 1719006000NRG23120820220298984 624214423 12/08/2022 Rajesh Rajesh 1719006WL025341 00048 BKID0009553 1224 25/08/2022 A/c Blocked or Frozen
2218 MP1719006_100822FTO_324980 1719006000NRG23100820220296140 624273819 10/08/2022 shree kanta bai shree kanta bai 1719006WL0024699 00048 BKID0009554 1224 25/08/2022 A/c Blocked or Frozen
2219 MP1719006_100822FTO_324980 1719006000NRG23100820220296134 624273819 10/08/2022 komal bai parmar komal bai parmar 1719006WL0024697 00048 BKID0009554 1224 25/08/2022 A/c Blocked or Frozen
2220 MP1719006_101222APB_FTO_573765 1719006000NRG23091220220501539 763756484 10/12/2022 sajjan singh sajjan singh 1719006WL061775 00601 BKID0NAMRGB 1224 16/12/2022 A/c Blocked or Frozen
2221 MP1719006_101222APB_FTO_573765 1719006000NRG23091220220500627 763756484 10/12/2022 rekha bai rekha bai 1719006WL061617 00601 BKID0NAMRGB 1224 16/12/2022 A/c Blocked or Frozen
2222 MP1719006_101222APB_FTO_573765 1719006000NRG23091220220500626 763756484 10/12/2022 rekha bai rekha bai 1719006WL061617 00601 BKID0NAMRGB 1224 16/12/2022 A/c Blocked or Frozen
2223 MP1719006_080922FTO_385065 1719006000NRG23080920220342180 375384480 08/09/2022 jagnath jagnath 1719006WL033517 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
2224 MP1719006_080922FTO_385065 1719006000NRG23080920220341859 375384480 08/09/2022 subham subham 1719006WL033456 00415 SBIN0009271 1224 04/10/2022 A/c Blocked or Frozen
2225 MP1719008_010123FTO_610917 1719008075NRG23010120230554880 024732043 01/01/2023 HUKAM SINGH MEWADA HUKAM SINGH MEWADA 1719008075WL069110 00168 ICIC0003115 1224 16/02/2023 Account closed
2226 MP1719008_080622APB_FTO_188753 1719008075NRG23070620220145338 310329514 08/06/2022 Babulal Babulal 1719008075WL007846 00048 BKID0009566 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1719008_090522FTO_111431 1719008075NRG23090520220060712 747737807 09/05/2022 MAYA CHOUHAN MAYA CHOUHAN 1719008075WL003480 00168 ICIC0003116 1224 17/05/2022 A/c Blocked or Frozen
2228 MP1719008_150123FTO_634509 1719008077NRG23150120230586586 892405740 15/01/2023 IRFAN IRFAN 1719008WL0072967 00697 BKID0MG0144 1224 15/02/2023 Account closed
2229 MP1719008_171122FTO_516567 1719008077NRG23171120220454096 373532367 17/11/2022 IRFAN IRFAN 1719008077WL054235 00601 BKID0NAMRGB 1224 24/11/2022 Account closed
2230 MP1719006_080922FTO_385065 1719006000NRG23080920220341855 375384480 08/09/2022 OMPRAKASH OMPRAKASH 1719006WL033456 00415 SBIN0009271 816 04/10/2022 Account closed
2231 MP1719006_080422APB_FTO_32058 1719006000NRG23080420220001542 544731324 08/04/2022 meharban singh meharban singh 1719006WL000092 00048 BKID0009553 60 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 MP1719006_070622FTO_186828 1719006000NRG23070620220143825 260016154 07/06/2022 Ankita Bai Ankita Bai 1719006WL007766 00048 BKID0009554 1224 11/06/2022 A/c Blocked or Frozen
2233 MP1719006_070323APB_FTO_692050 1719006000NRG23070320230646306 691748579 07/03/2023 ravi kumar mewada ravi kumar mewada 1719006WL082550 00415 SBIN0030189 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 MP1719006_070323APB_FTO_692050 1719006000NRG23070320230646305 691748579 07/03/2023 ravi kumar mewada ravi kumar mewada 1719006WL082550 00415 SBIN0030189 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1719006_070323APB_FTO_692050 1719006000NRG23070320230646304 691748579 07/03/2023 ravi kumar mewada ravi kumar mewada 1719006WL082550 00415 SBIN0030189 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1719006_070223APB_FTO_670209 1719006000NRG23070220230626082 007710767 07/02/2023 Jagdish Jagdish 1719006WL078312 00415 SBIN0030072 1224 16/02/2023 A/c Blocked or Frozen
2237 MP1719006_050722FTO_243521 1719006000NRG23050720220231504 773112650 05/07/2022 mohanlal prajapat mohanlal prajapat 1719006WL015009 00078 CNRB0003730 1224 11/07/2022 No Such Account
2238 MP1719006_041022APB_FTO_442825 1719006000NRG23041020220388289 493571295 04/10/2022 Lalta Bai Lalta Bai 1719006WL042931 00048 BKID0009553 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1719006_040922FTO_376452 1719006000NRG23040920220334817 382113609 04/09/2022 mamta bai mamta bai 1719006WL031950 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
2240 MP1719006_040123APB_FTO_616775 1719006000NRG23040120230563039 011574665 04/01/2023 RADHESHYAM RADHESHYAM 1719006WL070178 00697 BKID0MG0164 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1719006_040123APB_FTO_616775 1719006000NRG23040120230562298 011574665 04/01/2023 Gajendra Gajendra 1719006WL070082 00697 BKID0MG0152 1224 17/02/2023 A/c Blocked or Frozen
2242 MP1719006_040123APB_FTO_616775 1719006000NRG23040120230562192 011574665 04/01/2023 Pari Bai Pari Bai 1719006WL070065 00697 BKID0MG0164 1224 17/02/2023 A/c Blocked or Frozen
2243 MP1719006_031022FTO_440743 1719006000NRG23031020220386613 452771695 03/10/2022 ramnivas sutar ramnivas sutar 1719006WL042620 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
2244 MP1719006_031022FTO_440743 1719006000NRG23031020220386500 452771695 03/10/2022 santosh santosh 1719006WL042601 00601 BKID0NAMRGB 1224 07/10/2022 Account closed
2245 MP1719006_031022FTO_440743 1719006000NRG23031020220386301 452771695 03/10/2022 Govind Bai Govind Bai 1719006WL042554 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
2246 MP1719006_031022FTO_440743 1719006000NRG23031020220385864 452771695 03/10/2022 kaniram kaniram 1719006WL042486 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
2247 MP1719006_031022FTO_440743 1719006000NRG23031020220385764 452771695 03/10/2022 Prem bai Prem bai 1719006WL042465 00048 BKID0009553 1020 07/10/2022 A/c Blocked or Frozen
2248 MP1719006_031022FTO_440743 1719006000NRG23031020220385762 452771695 03/10/2022 Prem bai Prem bai 1719006WL042465 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
2249 MP1719006_030123APB_FTO_614688 1719006000NRG23030120230559893 014679277 03/01/2023 Bhura bai Bhura bai 1719006WL069770 00048 BKID0009553 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1719006_030123APB_FTO_614688 1719006000NRG23030120230559883 014679277 03/01/2023 Sanju Bai Sanju Bai 1719006WL069768 00697 BKID0MG0164 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1719006_030123APB_FTO_614688 1719006000NRG23030120230558636 014679277 03/01/2023 vishnukuvar vishnukuvar 1719006WL069613 00697 BKID0NAMRGB 1224 16/02/2023 A/c Blocked or Frozen
2252 MP1719006_011222FTO_555117 1719006000NRG23011220220483440 627031979 01/12/2022 sidnath sidnath 1719006WL058975 00048 BKID0009553 1224 09/12/2022 Account closed
2253 MP1719006_011222FTO_555117 1719006000NRG23011220220483406 627031979 01/12/2022 ashok ashok 1719006WL058973 00048 BKID0009553 1224 09/12/2022 A/c Blocked or Frozen
2254 MP1719006_011222FTO_555117 1719006000NRG23011220220483136 627031979 01/12/2022 chinta bai chinta bai 1719006WL058938 00032 UTIB0001349 1224 09/12/2022 Account closed
2255 MP1719006_010323APB_FTO_686204 1719006000NRG23010320230638973 693460044 01/03/2023 Jagdish Jagdish 1719006WL081561 00415 SBIN0030072 1224 25/03/2023 A/c Blocked or Frozen
2256 MP1719006_050922FTO_378168 1719006000NRG22050920220773725 379605467 05/09/2022 Ramu bai Ramu bai 1719006WL0046678 00045 BARB0SHAJAP 60 04/10/2022 No Such Account
2257 MP1719005_100922FTO_388426 1719005087NRG23100920220345264 375312687 10/09/2022 Babu Lal parihar Babu Lal parihar 1719005087WL034233 00078 CNRB0005625 1224 04/10/2022 No Such Account
2258 MP1719005_100622APB_FTO_194451 1719005087NRG23100620220156998 338810643 10/06/2022 antar antar 1719005087WL008781 00354 PUNB0659200 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1719005_301222APB_FTO_608859 1719005084NRG23301220220552398 025852534 30/12/2022 Laxman singh Laxman singh 1719005084WL068751 00415 SBIN0030067 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 MP1719005_090123FTO_624230 1719005083NRG23090120230571695 007798762 09/01/2023 gordhan gordhan 1719005083WL071121 00048 BKID0009557 2856 16/02/2023 No Such Account
2261 MP1719005_190323FTO_715806 1719005079NRG23140320230656856 730871235 19/03/2023 jagdish jagdish 1719005079WL083692 00045 BARB0SHAJAP 612 28/03/2023 No Such Account
2262 MP1719005_190323FTO_715806 1719005079NRG23140320230656855 730871235 19/03/2023 jagdish jagdish 1719005079WL083692 00045 BARB0SHAJAP 816 28/03/2023 No Such Account
2263 MP1719005_190323FTO_715806 1719005079NRG23140320230656803 730871235 19/03/2023 dinesh dinesh 1719005079WL083692 00415 SBIN0030116 816 28/03/2023 No Such Account
2264 MP1719005_190323FTO_715806 1719005079NRG23140320230656802 730871235 19/03/2023 dinesh dinesh 1719005079WL083692 00415 SBIN0030116 816 28/03/2023 No Such Account
2265 MP1719005_190323FTO_715806 1719005079NRG23140320230656801 730871235 19/03/2023 dinesh dinesh 1719005079WL083692 00415 SBIN0030116 1224 28/03/2023 No Such Account
2266 MP1719005_130522FTO_123134 1719005078NRG23130520220072082 882672711 13/05/2022 Bheru singh Bheru singh 1719005078WL003967 00697 BKID0MG0137 1224 25/05/2022 No Such Account
2267 MP1719005_130522FTO_123134 1719005078NRG23130520220072071 882672711 13/05/2022 Kala bai Kala bai 1719005078WL003967 00697 BKID0MG0137 1224 25/05/2022 No Such Account
2268 MP1719005_240123FTO_650819 1719005077NRG23171120220454804 887268089 24/01/2023 Pinki bai Pinki bai 1719005WL0054346 00697 BKID0MG0136 1224 15/02/2023 No Such Account
2269 MP1719005_041022FTO_441989 1719005077NRG23041020220387774 493391137 04/10/2022 Pinki bai Pinki bai 1719005077WL042836 00697 BKID0MG0136 1224 10/10/2022 No Such Account
2270 MP1719005_090522APB_FTO_111437 1719005072NRG23090520220061512 747856251 09/05/2022 yakub sha yakub sha 1719005072WL003512 00048 BKID0009559 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1719005_090522APB_FTO_111437 1719005072NRG23090520220061510 747856251 09/05/2022 yusuf rahman shah yusuf rahman shah 1719005072WL003512 00048 BKID0009559 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 MP1719005_100522FTO_114978 1719005069NRG23100520220065628 744967795 10/05/2022 narendra narendra 1719005069WL003682 00697 BKID0MG0137 1224 17/05/2022 No Such Account
2273 MP1719005_100522FTO_114978 1719005069NRG23100520220065625 744967795 10/05/2022 sanjay kumar sanjay kumar 1719005069WL003682 00697 BKID0MG0137 1224 17/05/2022 No Such Account
2274 MP1719005_100522FTO_114978 1719005069NRG23100520220065622 744967795 10/05/2022 suresh suresh 1719005069WL003682 00415 SBIN0030116 1224 17/05/2022 No Such Account
2275 MP1719005_260922FTO_423933 1719005068NRG23260920220372230 415704275 26/09/2022 manav manav 1719005068WL039863 00415 SBIN0030067 1224 07/10/2022 Account closed
2276 MP1719005_160123APB_FTO_637628 1719005068NRG23160120230588306 892247772 16/01/2023 firoj firoj 1719005068WL073226 00415 SBIN0030116 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2277 MP1719005_160123APB_FTO_637628 1719005068NRG23160120230588292 892247772 16/01/2023 mangilal mangilal 1719005068WL073226 00415 SBIN0030116 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1719005_220922APB_FTO_415735 1719005065NRG23220920220364827 374370588 22/09/2022 kanhaiyalal kanhaiyalal 1719005065WL038414 00415 SBIN0006998 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1719005_030123FTO_614541 1719005063NRG23030120230559701 013668096 03/01/2023 shankarlal shankarlal 1719005063WL069736 00415 SBIN0030116 408 16/02/2023 No Such Account
2280 MP1719005_010422FTO_7419 1719005061NRG22310320220765161 566976849 01/04/2022 BHANVAR LAL BHANVAR LAL 1719005061WL045542 00045 BARB0SHUJAL 1158 09/05/2022 No Such Account
2281 MP1719005_161122FTO_513292 1719005055NRG23161120220451803 373786171 16/11/2022 RAJENDRA RAJENDRA 1719005055WL053890 00415 SBIN0030116 1224 24/11/2022 Account closed
2282 MP1719005_301122FTO_552028 1719005054NRG23301120220480320 627089548 30/11/2022 Sangita Sangita 1719005054WL058506 00045 BARB0AGARXX 2856 09/12/2022 No Such Account
2283 MP1719005_250822FTO_356102 1719005051NRG23250820220318809 729931649 25/08/2022 bhagavansing bhagavansing 1719005051WL029034 00415 SBIN0030311 204 31/08/2022 Account closed
2284 MP1719005_040622FTO_179839 1719005049NRG23310520220124217 260093052 04/06/2022 Bheru Singh Bheru Singh 1719005049WL006448 00415 SBIN0030067 1224 11/06/2022 No Such Account
2285 MP1719005_170622FTO_208516 1719005049NRG23170620220178752 473516099 17/06/2022 Bheru Singh Bheru Singh 1719005049WL010381 00415 SBIN0030067 1224 23/06/2022 No Such Account
2286 MP1719005_280123APB_FTO_657644 1719005046NRG23270120230611437 886120209 28/01/2023 kishore sonki kishore sonki 1719005046WL075983 00048 BKID0009557 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2287 MP1719005_090622FTO_191015 1719005039NRG23090620220151883 338766016 09/06/2022 GOPAL SINGH GOPAL SINGH 1719005039WL008383 00415 SBIN0030311 1224 20/06/2022 Account closed
2288 MP1719005_190822FTO_342966 1719005033NRG23180820220309931 694490091 19/08/2022 manohar manohar 1719005033WL027325 00089 CBIN0282154 1 02/09/2022 No Such Account
2289 MP1719005_270922APB_FTO_426076 1719005033NRG23160920220356464 413696205 27/09/2022 suraj singh suraj singh 1719005033WL036627 00089 CBIN0282154 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1719005_140622FTO_200821 1719005023NRG23130620220166448 473302912 14/06/2022 RAMDAYAL RAMDAYAL 1719005023WL009478 00415 SBIN0003493 1224 23/06/2022 No Such Account
2291 MP1719005_080622APB_FTO_189315 1719005023NRG23080620220147636 310197960 08/06/2022 dharmendra dharmendra 1719005023WL008042 00415 SBIN0003493 1224 14/06/2022 Account closed
2292 MP1719005_301122APB_FTO_552705 1719005014NRG23271120220475077 627128855 30/11/2022 vijay yadav vijay yadav 1719005014WL057562 00048 BKID0009550 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1719005_040622APB_FTO_178983 1719005007NRG23030620220135255 260093048 04/06/2022 Jagdish Jagdish 1719005007WL007145 00078 CNRB0005625 204 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1719005_080522FTO_110434 1719005006NRG23080520220059107 751371001 08/05/2022 ashok ashok 1719005006WL003404 00415 SBIN0030189 1224 18/05/2022 Account closed
2295 MP1719005_040522APB_FTO_98220 1719005004NRG23040520220049442 686187045 04/05/2022 imritlal imritlal 1719005004WL002913 00354 PUNB0659200 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1719005_300922FTO_435217 1719005000NRG23300920220381552 411153722 30/09/2022 CHHAGANLAL CHHAGANLAL 1719005WL041616 00045 BARB0SHAJAP 2448 07/10/2022 No Such Account
2297 MP1719005_290722APB_FTO_292655 1719005000NRG23290720220275108 483899895 29/07/2022 kanhaiyalal kanhaiyalal 1719005WL021175 00415 SBIN0006998 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1719005_290422FTO_87776 1719005000NRG23290420220041336 680260542 29/04/2022 BHANVAR LAL BHANVAR LAL 1719005WL002493 00045 BARB0SHUJAL 1224 13/05/2022 No Such Account
2299 MP1719005_290422FTO_87776 1719005000NRG23290420220041335 680260542 29/04/2022 JASODA BAI JASODA BAI 1719005WL002493 00045 BARB0SHUJAL 1224 13/05/2022 No Such Account
2300 MP1719005_290422FTO_87776 1719005000NRG23290420220041329 680260542 29/04/2022 GULABBAI GULABBAI 1719005WL002493 00048 BKID0009559 1224 13/05/2022 A/c Blocked or Frozen
2301 MP1719005_290422FTO_87776 1719005000NRG23290420220041236 680260542 29/04/2022 teena bai teena bai 1719005WL002486 00697 BKID0MG0136 1224 13/05/2022 No Such Account
2302 MP1719005_260522APB_FTO_155145 1719005000NRG23260520220110824 116411680 26/05/2022 Chitarmal Chitarmal 1719005WL005732 00048 BKID0009557 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1719005_251222APB_FTO_601300 1719005000NRG23251220220538684 032907583 25/12/2022 Laxman singh Laxman singh 1719005WL067047 00415 SBIN0030067 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 MP1719005_250123FTO_653432 1719005000NRG23250120230607013 887225581 25/01/2023 somaji somaji 1719005WL075528 00415 SBIN0030116 1224 15/02/2023 No Such Account
2305 MP1719005_240722FTO_281748 1719005000NRG23240720220266765 486402469 24/07/2022 CHHAGANLAL CHHAGANLAL 1719005WL019796 00045 BARB0SHAJAP 1224 16/08/2022 No Such Account
2306 MP1719005_240622FTO_223207 1719005000NRG23240620220199275 593364489 24/06/2022 Sarita Sarita 1719005WL011954 00048 BKID0009550 1224 01/07/2022 No Such Account
2307 MP1719005_231022APB_FTO_477068 1719005000NRG23231020220421373 828550245 23/10/2022 suraj singh suraj singh 1719005WL048817 00089 CBIN0282154 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1719005_210722APB_FTO_276658 1719005000NRG23210720220263682 487133207 21/07/2022 sanjay sanjay 1719005WL019299 00415 SBIN0006998 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1719005_190822FTO_342971 1719005000NRG23190820220310389 694468562 19/08/2022 Ambaram Ambaram 1719005WL027426 00688 FINO0001446 2448 02/09/2022 No Such Account
2310 MP1719005_190722APB_FTO_269565 1719005000NRG23190720220259297 111153335 19/07/2022 kanhaiyalal kanhaiyalal 1719005WL018681 00415 SBIN0006998 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 MP1719005_181122FTO_518744 1719005000NRG23181120220456480 388782605 18/11/2022 Rahul songra Rahul songra 1719005WL054618 00048 BKID0009559 1224 21/01/2023 Account closed
2312 MP1719005_170622FTO_208521 1719005000NRG23170620220177007 473516166 17/06/2022 Sarita Sarita 1719005WL010233 00048 BKID0009550 1224 23/06/2022 No Such Account
2313 MP1719005_160522FTO_127671 1719005000NRG23160520220080611 882129792 16/05/2022 govind govind 1719005WL004333 00697 BKID0NAMRGB 1224 25/05/2022 No Such Account
2314 MP1719005_151022APB_FTO_462730 1719005000NRG23151020220408400 659819643 15/10/2022 NAGJIRAM NAGJIRAM 1719005WL046572 00415 SBIN0030311 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1719005_150622FTO_204669 1719005000NRG23150620220173279 445172115 15/06/2022 Tohid Tohid 1719005WL009961 00048 BKID0009558 1020 22/06/2022 A/c Blocked or Frozen
2316 MP1719005_140722APB_FTO_258999 1719005000NRG23140720220249730 024800619 14/07/2022 mansingh mansingh 1719005WL017392 00048 BKID0009558 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1719005_140722APB_FTO_258999 1719005000NRG23140720220249629 024800619 14/07/2022 DINESH DINESH 1719005WL017387 00415 SBIN0030067 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1719005_140622FTO_201821 1719005000NRG23140620220169658 473305167 14/06/2022 sampat bai sampat bai 1719005WL009720 00688 FINO0001001 1224 23/06/2022 No Such Account
2319 MP1719005_140622FTO_201821 1719005000NRG23140620220169657 473305167 14/06/2022 nagu ji nagu ji 1719005WL009720 00688 FINO0001001 1224 23/06/2022 No Such Account
2320 MP1719005_140522FTO_124132 1719005000NRG23140520220076585 882546705 14/05/2022 manav manav 1719005WL004169 00415 SBIN0030067 816 25/05/2022 Account closed
2321 MP1719005_130822APB_FTO_330995 1719005000NRG23130820220300642 696925700 13/08/2022 DEVNARAYAN DEVNARAYAN 1719005WL025669 00415 SBIN0030311 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1719005_130822APB_FTO_330995 1719005000NRG23130820220300609 696925700 13/08/2022 Ramsingh Ramsingh 1719005WL025659 00697 BKID0MG0136 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1719005_130822APB_FTO_330995 1719005000NRG23130820220300607 696925700 13/08/2022 jagdish jagdish 1719005WL025659 00048 BKID0009550 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1719005_130722FTO_257895 1719005000NRG23130720220248637 868000617 13/07/2022 PARUBAI PARUBAI 1719005WL017231 00697 BKID0MG0136 1224 16/07/2022 No Such Account
2325 MP1719005_130622APB_FTO_199931 1719005000NRG23130620220166099 446111289 13/06/2022 Kiran bai Kiran bai 1719005WL009412 00048 BKID0009550 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1719005_120822FTO_328735 1719005000NRG23120820220298673 624209953 12/08/2022 rekha rekha 1719005WL025280 00415 SBIN0030116 2448 25/08/2022 No Such Account
2327 MP1719005_111122APB_FTO_505914 1719005000NRG23111120220444407 248898752 11/11/2022 NAGJIRAM NAGJIRAM 1719005WL052540 00415 SBIN0030311 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1719005_101022APB_FTO_452224 1719005000NRG23101020220398274 578376155 10/10/2022 jetendra jetendra 1719005WL044724 00468 UBIN0532673 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1719005_090123FTO_624230 1719005000NRG23090120230573796 007798762 09/01/2023 rahul rahul 1719005WL071380 00415 SBIN0030116 1224 16/02/2023 No Such Account
2330 MP1719005_091022FTO_449921 1719005000NRG23081020220395450 563899865 09/10/2022 chaganlal chaganlal 1719005WL044233 00415 SBIN0030311 1224 13/10/2022 Account closed
2331 MP1719005_080622APB_FTO_189315 1719005000NRG23080620220148914 310197960 08/06/2022 mansingh mansingh 1719005WL008163 00048 BKID0009558 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1719005_080622FTO_189308 1719005000NRG23080620220148755 309962384 08/06/2022 chandar bai chandar bai 1719005WL008152 00032 UTIB0001349 1224 14/06/2022 No Such Account
2333 MP1719005_080522FTO_110434 1719005000NRG23080520220059406 751371001 08/05/2022 Kailash Malviya Kailash Malviya 1719005WL003414 00415 SBIN0030311 1224 18/05/2022 No Such Account
2334 MP1719005_071022APB_FTO_447564 1719005000NRG23071020220393280 564895993 07/10/2022 kanhaiyalal kanhaiyalal 1719005WL043863 00415 SBIN0006998 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1719005_061022APB_FTO_445897 1719005000NRG23061020220391617 564926807 06/10/2022 CHINTAMAN CHINTAMAN 1719005WL043523 00078 CNRB0005625 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 MP1719005_060622FTO_183766 1719005000NRG23060620220140942 260055106 06/06/2022 babu singh babu singh 1719005WL007546 00415 SBIN0030067 1224 11/06/2022 No Such Account
2337 MP1719005_060622FTO_183766 1719005000NRG23060620220140937 260055106 06/06/2022 Sarita Sarita 1719005WL007546 00048 BKID0009550 1224 11/06/2022 No Such Account
2338 MP1719005_050922APB_FTO_377460 1719005000NRG23050920220335888 379577233 05/09/2022 suraj singh suraj singh 1719005WL032147 00089 CBIN0282154 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1719005_050822FTO_311054 1719005000NRG23050820220287224 623192361 05/08/2022 Ambaram Ambaram 1719005WL023240 00688 FINO0001446 1224 25/08/2022 No Such Account
2340 MP1719005_050722FTO_243288 1719005000NRG23050720220231308 772881448 05/07/2022 esver esver 1719005WL014990 00688 FINO0001446 1020 11/07/2022 Account closed
2341 MP1719005_041022FTO_441989 1719005000NRG23041020220387985 493391137 04/10/2022 Shivnarayan Shivnarayan 1719005WL042868 00415 SBIN0030311 1224 10/10/2022 No Such Account
2342 MP1719005_030822FTO_303862 1719005000NRG23030820220283346 481764590 03/08/2022 Pinki bai Pinki bai 1719005WL022568 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
2343 MP1719005_030822FTO_303862 1719005000NRG23030820220282665 481764590 03/08/2022 Baldev Baldev 1719005WL022477 00078 CNRB0003730 2448 16/08/2022 Account closed
2344 MP1719005_020922FTO_373365 1719005000NRG23020920220332672 387798462 02/09/2022 Radheshyam Radheshyam 1719005WL031538 00415 SBIN0030116 2448 06/10/2022 Account closed
2345 MP1719005_020922FTO_373365 1719005000NRG23020920220332642 387798462 02/09/2022 Ramesh Ramesh 1719005WL031532 00415 SBIN0030116 2448 06/10/2022 No Such Account
2346 MP1719005_020922FTO_373365 1719005000NRG23020920220332282 387798462 02/09/2022 Babu Lal parihar Babu Lal parihar 1719005WL031471 00078 CNRB0005625 1224 06/10/2022 No Such Account
2347 MP1719008_270822FTO_360196 1719008049NRG23270820220321917 391538257 27/08/2022 SUNIL SUNIL 1719008049WL029540 00415 SBIN0030068 2448 06/10/2022 A/c Blocked or Frozen
2348 MP1719008_150922APB_FTO_397317 1719008049NRG23140920220352871 374767726 15/09/2022 ganga bai ganga bai 1719008049WL035879 00415 SBIN0003214 2040 04/10/2022 Aadhaar Number not Mapped to Account Number
2349 MP1719008_140622FTO_201519 1719008049NRG23140620220166627 444501727 14/06/2022 URMILA BAI URMILA BAI 1719008049WL009508 00697 BKID0MG0143 1224 22/06/2022 No Such Account
2350 MP1719008_140622FTO_201519 1719008049NRG23140620220166551 444501727 14/06/2022 BABBU SINGH BABBU SINGH 1719008049WL009505 00415 SBIN0003214 1224 22/06/2022 Account closed
2351 MP1719008_110722FTO_253780 1719008042NRG23110720220243144 858001297 11/07/2022 LAXMINARAYAN LAXMINARAYAN 1719008042WL016596 00697 BKID0MG0144 1224 16/07/2022 No Such Account
2352 MP1719008_090622FTO_191334 1719008032NRG23090620220151762 324993020 09/06/2022 MANOJ MANOJ 1719008032WL008373 00697 BKID0MG0145 1224 15/06/2022 Account closed
2353 MP1719008_140622FTO_201519 1719008026NRG23130620220166391 444501727 14/06/2022 SHUSHILA SHUSHILA 1719008026WL009452 00045 BARB0VJASHT 1224 22/06/2022 No Such Account
2354 MP1719008_090622FTO_191334 1719008026NRG23090620220152599 324993020 09/06/2022 SHUSHILA SHUSHILA 1719008026WL008411 00045 BARB0VJASHT 1224 15/06/2022 No Such Account
2355 MP1719008_290622FTO_232466 1719008024NRG23290620220214573 703947994 29/06/2022 GIRJA GIRJA 1719008024WL013269 00697 BKID0MG0142 1224 07/07/2022 No Such Account
2356 MP1719008_220422FTO_69710 1719008024NRG23220420220023860 559565960 22/04/2022 ANANDKUMAR ANANDKUMAR 1719008024WL001528 00697 BKID0MG0142 1224 07/05/2022 No Such Account
2357 MP1719008_230922FTO_419095 1719008015NRG23230920220367404 410397664 23/09/2022 Mohan Singh Mohan Singh 1719008015WL038882 00045 BARB0VJKPIP 2448 07/10/2022 No Such Account
2358 MP1719007_120922FTO_391628 1719007038NRG23120920220346482 375066750 12/09/2022 satish malviya satish malviya 1719007038WL034592 00415 SBIN0030328 1224 04/10/2022 Account closed
2359 MP1719006_260722FTO_286506 1719006000NRG23260720220270115 481287942 26/07/2022 jagnath jagnath 1719006WL020334 00048 BKID0009553 1224 16/08/2022 A/c Blocked or Frozen
2360 MP1719006_260722FTO_286506 1719006000NRG23260720220269507 481287942 26/07/2022 rakesh rakesh 1719006WL020245 00415 SBIN0030189 1224 16/08/2022 Account closed
2361 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654758 690697892 14/03/2023 arjunsingh arjunsingh 1719006WL083569 00697 BKID0MG0152 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2362 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654756 690697892 14/03/2023 arjunsingh arjunsingh 1719006WL083569 00697 BKID0MG0152 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2363 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654700 690697892 14/03/2023 Shila Shila 1719006WL083568 00697 BKID0MG0152 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654698 690697892 14/03/2023 Shila Shila 1719006WL083568 00697 BKID0MG0152 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654696 690697892 14/03/2023 susila susila 1719006WL083568 00697 BKID0MG0152 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654694 690697892 14/03/2023 susila susila 1719006WL083568 00697 BKID0MG0152 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654663 690697892 14/03/2023 Gayatri Bai Gayatri Bai 1719006WL083568 00697 BKID0MG0152 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654662 690697892 14/03/2023 Gayatri Bai Gayatri Bai 1719006WL083568 00697 BKID0MG0152 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654661 690697892 14/03/2023 Kesar Kesar 1719006WL083568 00697 BKID0MG0152 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654660 690697892 14/03/2023 Kesar Kesar 1719006WL083568 00697 BKID0MG0152 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654551 690697892 14/03/2023 BabuLal BabuLal 1719006WL083558 00697 BKID0MG0150 1020 25/03/2023 A/c Blocked or Frozen
2372 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654549 690697892 14/03/2023 BabuLal BabuLal 1719006WL083558 00697 BKID0MG0150 1428 25/03/2023 A/c Blocked or Frozen
2373 MP1719006_140323APB_FTO_702029 1719006000NRG23140320230654227 690697892 14/03/2023 meharwan singh meharwan singh 1719006WL083550 00048 BKID0009554 1224 25/03/2023 A/c Blocked or Frozen
2374 MP1719005_230323FTO_724070 1719005000NRG22260420220771870 873592889 23/03/2023 Gan Gan 1719005WL0046175 00089 CBIN0282154 193 04/04/2023 No Such Account
2375 MP1719005_010922FTO_370762 1719005000NRG23010920220330059 388027207 01/09/2022 mahendra mahendra 1719005WL031055 00415 SBIN0030116 2448 06/10/2022 A/c Blocked or Frozen
2376 MP1719005_010922FTO_370762 1719005000NRG23010920220330060 388027207 01/09/2022 mahendra mahendra 1719005WL031055 00415 SBIN0030116 2448 06/10/2022 A/c Blocked or Frozen
2377 MP1719005_221222FTO_596512 1719005000NRG23020620220131685 037074431 22/12/2022 Mansing Mansing 1719005WL0006897 00688 FINO0001446 1224 17/02/2023 No Such Account
2378 MP1719005_221222FTO_596512 1719005000NRG23020620220131686 037074431 22/12/2022 Ambaram Ambaram 1719005WL0006897 00415 SBIN0030311 1224 17/02/2023 No Such Account
2379 MP1719005_240123FTO_650804 1719005000NRG23020620220131691 887268435 24/01/2023 narendra narendra 1719005WL0006899 00697 BKID0NAMRGB 1224 15/02/2023 No Such Account
2380 MP1719005_240123FTO_650804 1719005000NRG23020620220131692 887268435 24/01/2023 narendra narendra 1719005WL0006899 00697 BKID0NAMRGB 1224 15/02/2023 No Such Account
2381 MP1719005_221222FTO_596512 1719005000NRG23020620220131695 037074431 22/12/2022 KESAR SINGH KESAR SINGH 1719005WL0006901 00415 SBIN0030116 1224 17/02/2023 No Such Account
2382 MP1719005_221222FTO_596512 1719005000NRG23020620220131696 037074431 22/12/2022 KESAR SINGH KESAR SINGH 1719005WL0006901 00415 SBIN0030116 1224 17/02/2023 No Such Account
2383 MP1719005_041222FTO_561089 1719005000NRG23041220220489613 673495942 04/12/2022 devkaran devkaran 1719005WL059992 00415 SBIN0030116 6 13/12/2022 No Such Account
2384 MP1719005_041222FTO_561153 1719005000NRG23041220220489804 673495887 04/12/2022 kamla bai kamla bai 1719005WL060027 00697 BKID0MG0136 2856 12/12/2022 A/c Blocked or Frozen
2385 MP1719005_041222FTO_561153 1719005000NRG23041220220489808 673495887 04/12/2022 ramesh ramesh 1719005WL060029 00697 BKID0MG0136 2856 12/12/2022 A/c Blocked or Frozen
2386 MP1719005_240123FTO_650804 1719005000NRG23060620220140301 887268435 24/01/2023 Ful singh Ful singh 1719005WL0007502 00697 BKID0NAMRGB 1224 15/02/2023 No Such Account
2387 MP1719005_240123FTO_650804 1719005000NRG23060620220140302 887268435 24/01/2023 Raju bai Raju bai 1719005WL0007502 00697 BKID0NAMRGB 1428 15/02/2023 No Such Account
2388 MP1719005_080822APB_FTO_319561 1719005000NRG23080820220292490 697770490 08/08/2022 Nagjiram Nagjiram 1719005WL024056 00601 BKID0NAMRGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1719005_221222FTO_596512 1719005000NRG23100920220344742 037074431 22/12/2022 manav manav 1719005WL0034097 00415 SBIN0030067 816 17/02/2023 Account closed
2390 MP1719005_240123FTO_650804 1719005000NRG23100920220344745 887268435 24/01/2023 Ramsingh Ramsingh 1719005WL0034099 00697 BKID0MG0136 2448 15/02/2023 No Such Account
2391 MP1719005_240123FTO_650804 1719005000NRG23100920220344749 887268435 24/01/2023 Pinki bai Pinki bai 1719005WL0034103 00697 BKID0MG0136 1224 15/02/2023 No Such Account
2392 MP1719005_221222FTO_596512 1719005000NRG23100920220344750 037074431 22/12/2022 shehjad shah shehjad shah 1719005WL0034104 00415 SBIN0030189 1224 17/02/2023 No Such Account
2393 MP1719005_221222FTO_596512 1719005000NRG23100920220344755 037074431 22/12/2022 RAMDAYAL RAMDAYAL 1719005WL0034107 00415 SBIN0003493 816 17/02/2023 No Such Account
2394 MP1719005_240123FTO_650804 1719005000NRG23100920220344758 887268435 24/01/2023 Govind Govind 1719005WL0034108 00697 BKID0MG0137 1224 15/02/2023 No Such Account
2395 MP1719005_221222FTO_596512 1719005000NRG23100920220344763 037074431 22/12/2022 Arjun Singh Arjun Singh 1719005WL0034111 00415 SBIN0030311 1224 17/02/2023 No Such Account
2396 MP1719005_240123FTO_650804 1719005000NRG23100920220344783 887268435 24/01/2023 mansingh mansingh 1719005WL0034115 00697 BKID0NAMRGB 1224 15/02/2023 Account closed
2397 MP1719005_240123FTO_650804 1719005000NRG23100920220344784 887268435 24/01/2023 mansingh mansingh 1719005WL0034115 00697 BKID0NAMRGB 1224 15/02/2023 Account closed
2398 MP1719005_240123FTO_650804 1719005000NRG23100920220344920 887268435 24/01/2023 Teena Bai Teena Bai 1719005WL0034153 00697 BKID0MG0136 1224 15/02/2023 No Such Account
2399 MP1719005_240123FTO_650804 1719005000NRG23100920220344921 887268435 24/01/2023 Teena Bai Teena Bai 1719005WL0034153 00697 BKID0MG0136 408 15/02/2023 No Such Account
2400 MP1719005_240123FTO_650804 1719005000NRG23100920220344922 887268435 24/01/2023 Teena Bai Teena Bai 1719005WL0034153 00697 BKID0MG0136 1224 15/02/2023 No Such Account
2401 MP1719005_221222FTO_596512 1719005000NRG23130620220165690 037074431 22/12/2022 shehjad shah shehjad shah 1719005WL0009377 00415 SBIN0030189 1224 17/02/2023 No Such Account
2402 MP1719005_180323APB_FTO_712409 1719005000NRG23180320230664263 690631913 18/03/2023 Sunita Bai Sunita Bai 1719005WL084314 00688 FINO0001446 2040 25/03/2023 Aadhaar Number not Mapped to Account Number
2403 MP1719005_180323APB_FTO_712409 1719005000NRG23180320230664265 690631913 18/03/2023 Sunita Bai Sunita Bai 1719005WL084314 00688 FINO0001446 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
2404 MP1719005_040223FTO_667967 1719005000NRG23201220220528667 007714676 04/02/2023 kamla bai kamla bai 1719005WL0065748 00697 BKID0MG0136 1428 16/02/2023 A/c Blocked or Frozen
2405 MP1719005_040223FTO_667967 1719005000NRG23201220220528668 007714676 04/02/2023 ramesh ramesh 1719005WL0065748 00697 BKID0MG0136 2856 16/02/2023 A/c Blocked or Frozen
2406 MP1719005_040223FTO_667967 1719005000NRG23201220220528669 007714676 04/02/2023 kamla bai kamla bai 1719005WL0065748 00697 BKID0MG0136 2448 16/02/2023 A/c Blocked or Frozen
2407 MP1719005_040223FTO_667967 1719005000NRG23201220220528670 007714676 04/02/2023 kamla bai kamla bai 1719005WL0065748 00697 BKID0MG0136 816 16/02/2023 A/c Blocked or Frozen
2408 MP1719005_040223FTO_667967 1719005000NRG23201220220528671 007714676 04/02/2023 ramesh ramesh 1719005WL0065748 00697 BKID0MG0136 2040 16/02/2023 A/c Blocked or Frozen
2409 MP1719005_240123FTO_650804 1719005000NRG23280820220323279 887268435 24/01/2023 CHHAGANLAL CHHAGANLAL 1719005WL0029772 00045 BARB0SHAJAP 1224 15/02/2023 No Such Account
2410 MP1719005_160922APB_FTO_399879 1719005007NRG23160920220355274 374697667 16/09/2022 ukar singh makvana ukar singh makvana 1719005007WL036351 00415 SBIN0030189 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1719005_130822FTO_331095 1719005023NRG23100820220296495 693698864 13/08/2022 Baldev Baldev 1719005023WL024761 00078 CNRB0003730 2448 02/09/2022 Account closed
2412 MP1719005_130822FTO_331095 1719005023NRG23100820220296497 693698864 13/08/2022 chandar chandar 1719005023WL024761 00415 SBIN0030067 2448 02/09/2022 No Such Account
2413 MP1719005_130822FTO_331095 1719005023NRG23100820220296498 693698864 13/08/2022 PREMDAS PREMDAS 1719005023WL024761 00415 SBIN0030067 2448 02/09/2022 Account closed
2414 MP1719005_030922FTO_375486 1719005027NRG23030920220333698 381867555 03/09/2022 Papu Papu 1719005027WL031740 00089 CBIN0282154 1224 06/10/2022 Account closed
2415 MP1719005_040223FTO_667967 1719005027NRG23100920220344828 007714676 04/02/2023 Rugnath Rugnath 1719005WL0034126 00089 CBIN0282154 1224 16/02/2023 No Such Account
2416 MP1719005_040223FTO_667967 1719005027NRG23100920220344830 007714676 04/02/2023 Karan Karan 1719005WL0034126 00048 BKID0009550 1224 16/02/2023 No Such Account
2417 MP1719005_040223FTO_667967 1719005027NRG23100920220344831 007714676 04/02/2023 Karan Karan 1719005WL0034126 00048 BKID0009550 1224 16/02/2023 No Such Account
2418 MP1719005_040223FTO_667967 1719005027NRG23100920220344832 007714676 04/02/2023 Karan Karan 1719005WL0034126 00048 BKID0009550 1224 16/02/2023 No Such Account
2419 MP1719005_040223FTO_667967 1719005027NRG23100920220344833 007714676 04/02/2023 Ganpat Ganpat 1719005WL0034126 00089 CBIN0282154 1224 16/02/2023 No Such Account
2420 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230653870 690697829 14/03/2023 mamata bai baretha mamata bai baretha 1719006WL083544 00048 BKID0009553 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230653872 690697829 14/03/2023 mamata bai baretha mamata bai baretha 1719006WL083544 00048 BKID0009553 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230654049 690697829 14/03/2023 GANGA BAI GANGA BAI 1719006WL083546 00048 BKID0009553 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230654050 690697829 14/03/2023 GANGA BAI GANGA BAI 1719006WL083546 00048 BKID0009553 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230654051 690697829 14/03/2023 GANGA BAI GANGA BAI 1719006WL083546 00048 BKID0009553 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1719006_180822APB_FTO_341753 1719006000NRG23180820220309412 710092354 18/08/2022 bhagawati bai bhagawati bai 1719006WL027243 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1719006_260922APB_FTO_424937 1719006000NRG23260920220373313 415046430 26/09/2022 PUNAM CHAND PUNAM CHAND 1719006WL040050 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1719006_301222FTO_608274 1719006000NRG23301220220551084 026815068 30/12/2022 Kachru puri Kachru puri 1719006WL068640 00305 BKID0NAMRGB 1224 17/02/2023 No Such Account
2428 MP1719007_030822APB_FTO_303731 1719007000NRG23030820220283258 481961831 03/08/2022 Peerulal Ahirwar Peerulal Ahirwar 1719007WL022546 00415 SBIN0030068 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1719007_051222FTO_563223 1719007000NRG23080920220340756 672633159 05/12/2022 rambha bai rambha bai 1719007WL0033265 00415 SBIN0030186 1224 13/12/2022 No Such Account
2430 MP1719007_161122APB_FTO_514242 1719007000NRG23161120220453275 356660610 16/11/2022 MADANLAL MADANLAL 1719007WL054105 00089 CBIN0283366 2856 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 MP1719007_240622APB_FTO_223387 1719007000NRG23240620220201894 596727038 24/06/2022 RAMESH GOPI LAL JAT RAMESH GOPI LAL JAT 1719007WL012143 00048 BKID0009560 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 MP1719007_051222FTO_563223 1719007000NRG23280920220376091 672633159 05/12/2022 sita sita 1719007WL0040608 00089 CBIN0281084 1224 12/12/2022 Account closed
2433 MP1719007_310822FTO_368576 1719007000NRG23310820220327692 388572952 31/08/2022 HARI SINGH HARI SINGH 1719007WL030632 00415 SBIN0030328 2448 06/10/2022 No Such Account
2434 MP1719007_310822FTO_368576 1719007000NRG23310820220327693 388572952 31/08/2022 HARI SINGH HARI SINGH 1719007WL030632 00415 SBIN0030328 2448 06/10/2022 No Such Account
2435 MP1719007_140622APB_FTO_201961 1719007014NRG23140620220167455 444525293 14/06/2022 Lakhansingh Lakhansingh 1719007014WL009566 00415 SBIN0012190 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1719007_230922FTO_419041 1719007016NRG23200920220362181 410397650 23/09/2022 JUGAL JUGAL 1719007016WL037766 00048 BKID0009554 2856 07/10/2022 Account closed
2437 MP1719007_160622FTO_206344 1719007017NRG23150620220171593 474533399 16/06/2022 ramcharan ramcharan 1719007017WL009845 00415 SBIN0030186 204 23/06/2022 Account closed
2438 MP1719008_151122APB_FTO_512099 1719008004NRG23151120220451226 313578620 15/11/2022 RAMESH BAGRI RAMESH BAGRI 1719008004WL053757 00089 CBIN0282818 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1719007_110223APB_FTO_672954 1719007047NRG23110220230627843 007697102 11/02/2023 ashok ashok 1719007047WL078908 00089 CBIN0283366 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 MP1719007_060522FTO_105297 1719007045NRG23060520220056421 747936215 06/05/2022 RAVINDRA PAL PARMAR RAVINDRA PAL PARMAR 1719007045WL003284 00168 ICIC0003029 1224 17/05/2022 A/c Blocked or Frozen
2441 MP1719007_231222FTO_598378 1719007044NRG23231220220534219 035447937 23/12/2022 RAMAVTAR RAMAVTAR 1719007044WL066462 00415 SBIN0030213 1224 17/02/2023 Account closed
2442 MP1719007_100123APB_FTO_625675 1719007043NRG23100120230575695 007748767 10/01/2023 GIRVAR SINGH GIRVAR SINGH 1719007043WL071674 00089 CBIN0280779 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1719007_310522FTO_167505 1719007042NRG23290520220118483 140592020 31/05/2022 gore gore 1719007042WL006220 00415 SBIN0030328 1224 04/06/2022 No Such Account
2444 MP1719007_310522FTO_167505 1719007042NRG23290520220118481 140592020 31/05/2022 LILA LILA 1719007042WL006220 00415 SBIN0030328 1224 04/06/2022 No Such Account
2445 MP1719007_210922FTO_414167 1719007038NRG23200920220360840 374406288 21/09/2022 satish malviya satish malviya 1719007038WL037489 00415 SBIN0030328 1224 04/10/2022 Account closed
2446 MP1719007_210922FTO_414167 1719007038NRG23200920220360839 374406288 21/09/2022 satish malviya satish malviya 1719007038WL037489 00415 SBIN0030328 1224 04/10/2022 Account closed
2447 MP1719007_051222FTO_563223 1719007037NRG23010920220329851 672633159 05/12/2022 Shoba Shoba 1719007WL0031024 00078 CNRB0004756 204 12/12/2022 No Such Account
2448 MP1719007_120422FTO_41616 1719007034NRG23120420220004502 542828794 12/04/2022 MANGI LAL MANGI LAL 1719007034WL000307 00697 BKID0MG0160 204 07/05/2022 No Such Account
2449 MP1719007_140622APB_FTO_201961 1719007030NRG23140620220169872 444525293 14/06/2022 mohan singh mohan singh 1719007030WL009728 00048 BKID0009554 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 MP1719007_051222FTO_563223 1719007030NRG23110920220346065 672633159 05/12/2022 mohan singh mohan singh 1719007WL0034477 00048 BKID0009554 1224 12/12/2022 A/c Blocked or Frozen
2451 MP1719007_051222FTO_563223 1719007030NRG23110920220346064 672633159 05/12/2022 mohan singh mohan singh 1719007WL0034477 00048 BKID0009554 1224 12/12/2022 A/c Blocked or Frozen
2452 MP1719007_170123FTO_639069 1719007029NRG23170120230589795 890427204 17/01/2023 dinesh dinesh 1719007029WL073493 00415 SBIN0030328 204 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2453 MP1719007_261122FTO_539940 1719007026NRG23251120220470767 628196677 26/11/2022 Firoz Khan Firoz Khan 1719007026WL056883 00048 BKID0009554 1224 09/12/2022 A/c Blocked or Frozen
2454 MP1719007_060722FTO_245041 1719007025NRG23060720220233585 772557727 06/07/2022 Sangita sinhg Sangita sinhg 1719007025WL015313 00697 BKID0MG0160 1224 11/07/2022 No Such Account
2455 MP1719008_180722FTO_267175 1719008043NRG23180720220257027 105479346 18/07/2022 salim kha salim kha 1719008043WL018356 00697 BKID0MG0144 1224 25/07/2022 No Such Account
2456 MP1719008_230123APB_FTO_648864 1719008045NRG23230120230600518 887289232 23/01/2023 KAMMU KAMMU 1719008045WL074712 00601 BKID0NAMRGB 1224 15/02/2023 Account closed
2457 MP1719007_290422FTO_87497 1719007023NRG23260420220031359 680261678 29/04/2022 laxminarayan laxminarayan 1719007023WL001981 00697 BKID0MG0158 1224 13/05/2022 No Such Account
2458 MP1719007_210922FTO_414167 1719007014NRG23140920220351610 374406288 21/09/2022 KEDAR SINGH KEDAR SINGH 1719007014WL035630 00415 SBIN0012190 1224 04/10/2022 Account closed
2459 MP1719007_030822APB_FTO_303731 1719007010NRG23020820220282140 481961831 03/08/2022 MAHESH CHANDRA MAHESH CHANDRA 1719007010WL022382 00048 BKID0009560 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 MP1719007_030822APB_FTO_303731 1719007010NRG23020820220282139 481961831 03/08/2022 MAHESH CHANDRA MAHESH CHANDRA 1719007010WL022382 00048 BKID0009560 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1719007_270522APB_FTO_158019 1719007004NRG23260520220108783 116133901 27/05/2022 Peerulal Ahirwar Peerulal Ahirwar 1719007004WL005622 00415 SBIN0030068 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 MP1719007_051222FTO_563223 1719007004NRG23180620220181723 672633159 05/12/2022 Gopalsingh Gopalsingh 1719007WL0010609 00305 BKID0NAMRGB 1224 12/12/2022 No Such Account
2463 MP1719007_051222FTO_563223 1719007004NRG23180620220181722 672633159 05/12/2022 Souram Bai Souram Bai 1719007WL0010609 00305 BKID0NAMRGB 1224 12/12/2022 No Such Account
2464 MP1719007_190422APB_FTO_60532 1719007004NRG23180420220016180 563082416 19/04/2022 PIRULAL PIRULAL 1719007004WL001028 00415 SBIN0030213 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1719007_130722FTO_257556 1719007004NRG23130720220247940 868036343 13/07/2022 Gopalsingh Gopalsingh 1719007004WL017155 00305 BKID0NAMRGB 2448 16/07/2022 No Such Account
2466 MP1719008_180422FTO_57375 1719008063NRG22180420220771711 680425822 18/04/2022 Ramnarayan Ramnarayan 1719008WL0046125 00048 BKID0009562 60 13/05/2022 Account closed
2467 MP1719007_130722FTO_257556 1719007004NRG23130720220247928 868036343 13/07/2022 Souram Bai Souram Bai 1719007004WL017155 00305 BKID0NAMRGB 2448 16/07/2022 No Such Account
2468 MP1719007_310822FTO_368576 1719007002NRG23310820220327259 388572952 31/08/2022 ganga ram ganga ram 1719007002WL030544 00697 BKID0NAMRGB 2448 06/10/2022 No Such Account
2469 MP1719007_310822FTO_368576 1719007000NRG23310820220327585 388572952 31/08/2022 SUNITA KAUMARI SUNITA KAUMARI 1719007WL030609 00354 PUNB0683000 204 06/10/2022 No Such Account
2470 MP1719007_310822FTO_368576 1719007000NRG23310820220327584 388572952 31/08/2022 SUNITA KAUMARI SUNITA KAUMARI 1719007WL030609 00354 PUNB0683000 204 06/10/2022 No Such Account
2471 MP1719007_310522FTO_167505 1719007000NRG23310520220124588 140592020 31/05/2022 Basanti Bai Basanti Bai 1719007WL006464 00697 BKID0MG0146 1224 04/06/2022 No Such Account
2472 MP1719008_180422FTO_57375 1719008071NRG22180420220771704 680425822 18/04/2022 RANCHOD RANCHOD 1719008WL0046122 00048 BKID0009566 300 13/05/2022 Account closed
2473 MP1719008_180422FTO_57375 1719008071NRG22180420220771705 680425822 18/04/2022 RANCHOD RANCHOD 1719008WL0046122 00048 BKID0009566 300 13/05/2022 Account closed
2474 MP1719007_051222FTO_563223 1719007000NRG23301120220482332 672633159 05/12/2022 SIROMANI SIROMANI 1719007WL0058824 00689 AUBL0002307 2448 12/12/2022 Account Description Does not Tally
2475 MP1719007_051222FTO_563223 1719007000NRG23301120220482331 672633159 05/12/2022 ANIL PARMAR ANIL PARMAR 1719007WL0058824 00689 AUBL0002307 2448 12/12/2022 Account Description Does not Tally
2476 MP1719007_051222FTO_563223 1719007000NRG23301120220482261 672633159 05/12/2022 DIPABAI DIPABAI 1719007WL0058811 00048 BKID0009560 204 12/12/2022 Account closed
2477 MP1719007_051222FTO_563223 1719007000NRG23301120220482217 672633159 05/12/2022 MOHAN MOHAN 1719007WL0058804 00688 FINO0001001 2856 12/12/2022 A/c Blocked or Frozen
2478 MP1719007_051222FTO_563223 1719007000NRG23301120220482216 672633159 05/12/2022 MOHAN MOHAN 1719007WL0058804 00688 FINO0001001 2856 12/12/2022 A/c Blocked or Frozen
2479 MP1719007_051222FTO_563223 1719007000NRG23290920220378783 672633159 05/12/2022 jagdish jagdish 1719007WL0041096 00048 BKID0009554 204 12/12/2022 No Such Account
2480 MP1719007_051222FTO_563223 1719007000NRG23290920220378781 672633159 05/12/2022 amar amar 1719007WL0041096 00415 SBIN0030213 2448 13/12/2022 Account closed
2481 MP1719007_051222FTO_563223 1719007000NRG23290920220378780 672633159 05/12/2022 braha braha 1719007WL0041096 00415 SBIN0030213 2448 13/12/2022 Account closed
2482 MP1719007_290422FTO_87497 1719007000NRG23290420220040936 680261678 29/04/2022 yakub yakub 1719007WL002475 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
2483 MP1719007_051222FTO_563223 1719007000NRG23281020220426041 672633159 05/12/2022 ARJUN ARJUN 1719007WL0049632 00697 BKID0MG0158 1224 12/12/2022 No Such Account
2484 MP1719007_051222FTO_563223 1719007000NRG23281020220426040 672633159 05/12/2022 sugan bai sugan bai 1719007WL0049632 00697 BKID0NAMRGB 1224 12/12/2022 No Such Account
2485 MP1719007_051222FTO_563223 1719007000NRG23280920220376090 672633159 05/12/2022 SUBHASH SUBHASH 1719007WL0040608 00048 BKID0009566 1224 12/12/2022 Account closed
2486 MP1719007_051222FTO_563223 1719007000NRG23280920220376089 672633159 05/12/2022 SUBHASH SUBHASH 1719007WL0040608 00048 BKID0009566 1224 12/12/2022 Account closed
2487 MP1719007_051222FTO_563223 1719007000NRG23280920220376088 672633159 05/12/2022 SUBHASH SUBHASH 1719007WL0040608 00048 BKID0009566 1224 12/12/2022 Account closed
2488 MP1719007_280922APB_FTO_429847 1719007000NRG23280920220375892 413680201 28/09/2022 RAMSINGH RAMSINGH 1719007WL040572 00048 BKID0009560 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1719007_270323APB_FTO_729441 1719007000NRG23270320230674425 873230602 27/03/2023 balram balram 1719007WL085416 00688 FINO0001446 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
2490 MP1719007_261122FTO_539940 1719007000NRG23261120220471762 628196677 26/11/2022 sasngita sasngita 1719007WL057025 00048 BKID0009013 1428 09/12/2022 Account closed
2491 MP1719007_261122FTO_539940 1719007000NRG23261120220471677 628196677 26/11/2022 MOHAN MOHAN 1719007WL057004 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
2492 MP1719007_250722APB_FTO_283926 1719007000NRG23250720220267903 484896395 25/07/2022 KASHIRAM KASHIRAM 1719007WL019957 00048 BKID0009560 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1719007_250422FTO_75212 1719007000NRG23250420220029041 557459963 25/04/2022 rajesh rajesh 1719007WL001833 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
2494 MP1719007_250422FTO_75212 1719007000NRG23250420220028976 557459963 25/04/2022 ARJUN ARJUN 1719007WL001827 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
2495 MP1719007_250422FTO_75212 1719007000NRG23250420220028968 557459963 25/04/2022 sugan bai sugan bai 1719007WL001827 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
2496 MP1719007_240822FTO_354062 1719007000NRG23240820220317471 710124320 24/08/2022 GHISI BAI GHISI BAI 1719007WL028783 00415 SBIN0001577 2448 30/08/2022 No Such Account
2497 MP1719007_240822FTO_354062 1719007000NRG23240820220317470 710124320 24/08/2022 KAILASH SINGH KAILASH SINGH 1719007WL028783 00415 SBIN0001577 2448 30/08/2022 No Such Account
2498 MP1719007_240822FTO_354062 1719007000NRG23240820220317393 710124320 24/08/2022 bhuri bhuri 1719007WL028765 00045 BARB0BAIRAG 2856 30/08/2022 No Such Account
2499 MP1719007_240622APB_FTO_223387 1719007000NRG23240620220201878 596727038 24/06/2022 mohan singh mohan singh 1719007WL012142 00048 BKID0009554 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 MP1719007_230922FTO_419041 1719007000NRG23230920220367660 410397650 23/09/2022 AMBARAM AMBARAM 1719007WL038950 00468 UBIN0577685 204 07/10/2022 No Such Account
2501 MP1719007_210922FTO_414167 1719007000NRG23210920220364144 374406288 21/09/2022 Shankarlal Shankarlal 1719007WL038223 00697 BKID0MG0158 2448 04/10/2022 No Such Account
2502 MP1719007_141022APB_FTO_460844 1719007000NRG23141020220406911 658943779 14/10/2022 MADANLAL MADANLAL 1719007WL046235 00415 SBIN0030213 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1719007_051222FTO_563223 1719007000NRG23110920220346038 672633159 05/12/2022 mohan singh mohan singh 1719007WL0034471 00048 BKID0009554 1224 12/12/2022 A/c Blocked or Frozen
2504 MP1719007_160622FTO_206344 1719007000NRG23110620220159703 474533399 16/06/2022 sagar sagar 1719007WL008972 00697 BKID0MG0159 1224 23/06/2022 No Such Account
2505 MP1719007_160622FTO_206344 1719007000NRG23110620220159697 474533399 16/06/2022 reena reena 1719007WL008971 00697 BKID0NAMRGB 1224 23/06/2022 No Such Account
2506 MP1719007_051222FTO_563223 1719007000NRG23100920220345284 672633159 05/12/2022 anar singh anar singh 1719007WL0034239 00354 PUNB0683000 2448 12/12/2022 No Such Account
2507 MP1719007_051222FTO_563223 1719007000NRG23100920220345283 672633159 05/12/2022 pavitra bai pavitra bai 1719007WL0034239 00415 SBIN0030213 1224 13/12/2022 No Such Account
2508 MP1719007_051222FTO_563223 1719007000NRG23100920220345269 672633159 05/12/2022 ramcharan ramcharan 1719007WL0034237 00415 SBIN0030186 204 13/12/2022 Account closed
2509 MP1719007_100822APB_FTO_324887 1719007000NRG23100820220295594 624285826 10/08/2022 MOHANLAL MOHANLAL 1719007WL024611 00048 BKID0009560 2244 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1719007_090722APB_FTO_250889 1719007000NRG23090720220239072 806601035 09/07/2022 RAMESH GOPI LAL JAT RAMESH GOPI LAL JAT 1719007WL016024 00048 BKID0009560 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1719007_080822FTO_319460 1719007000NRG23080820220292186 698307959 08/08/2022 mangi lal mangi lal 1719007WL024010 00048 BKID0009554 1224 02/09/2022 No Such Account
2512 MP1719007_080822FTO_319460 1719007000NRG23080820220292185 698307959 08/08/2022 amar shing amar shing 1719007WL024010 00415 SBIN0030213 2448 02/09/2022 Account closed
2513 MP1719007_080822FTO_319460 1719007000NRG23080820220292181 698307959 08/08/2022 braha mmalal braha mmalal 1719007WL024009 00415 SBIN0030213 2448 02/09/2022 Account closed
2514 MP1719007_080822FTO_319460 1719007000NRG23080820220292178 698307959 08/08/2022 sunita sunita 1719007WL024009 00415 SBIN0030213 2448 02/09/2022 No Such Account
2515 MP1719007_051222FTO_563223 1719007000NRG23070920220339091 672633159 05/12/2022 GANGA GANGA 1719007WL0032911 00045 BARB0SHUJAL 2828 12/12/2022 A/c Blocked or Frozen
2516 MP1719007_051222FTO_563223 1719007000NRG23070920220339090 672633159 05/12/2022 PRVAT PRVAT 1719007WL0032911 00045 BARB0SHUJAL 2828 12/12/2022 A/c Blocked or Frozen
2517 MP1719007_060922FTO_380679 1719007000NRG23060920220338469 378463952 06/09/2022 suraj suraj 1719007WL032734 00048 BKID0009560 2652 04/10/2022 No Such Account
2518 MP1719007_060822FTO_314039 1719007000NRG23060820220289028 624327080 06/08/2022 MOHAN MOHAN 1719007WL023531 00688 FINO0001001 2856 25/08/2022 A/c Blocked or Frozen
2519 MP1719007_060722FTO_245041 1719007000NRG23060720220233574 772557727 06/07/2022 reena mevad reena mevad 1719007WL015312 00697 BKID0MG0143 1224 11/07/2022 No Such Account
2520 MP1719007_060722FTO_245041 1719007000NRG23060720220233573 772557727 06/07/2022 hukam mewada hukam mewada 1719007WL015312 00697 BKID0MG0143 1224 11/07/2022 No Such Account
2521 MP1719007_051222FTO_563223 1719007000NRG23041120220432610 672633159 05/12/2022 rajesh rajesh 1719007WL0050682 00697 BKID0MG0158 204 12/12/2022 No Such Account
2522 MP1719007_051222FTO_563223 1719007000NRG23041120220432609 672633159 05/12/2022 rajesh rajesh 1719007WL0050682 00697 BKID0MG0158 1224 12/12/2022 No Such Account
2523 MP1719007_051222FTO_563223 1719007000NRG23041120220432608 672633159 05/12/2022 rajesh rajesh 1719007WL0050682 00697 BKID0MG0158 1224 12/12/2022 No Such Account
2524 MP1719007_011022FTO_436390 1719007000NRG23011020220382579 410616603 01/10/2022 phakharudeen phakharudeen 1719007WL041840 00089 CBIN0283366 2856 07/10/2022 Account closed
2525 MP1719007_011022APB_FTO_436394 1719007000NRG23011020220382572 410531681 01/10/2022 MAHESH CHANDRA MAHESH CHANDRA 1719007WL041838 00048 BKID0009560 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1719007_050422FTO_21088 1719007000NRG22310320220768275 565027485 05/04/2022 Laxmi bai Laxmi bai 1719007WL045794 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
2527 MP1719007_050422FTO_21088 1719007000NRG22310320220768043 565027485 05/04/2022 devendra devendra 1719007WL045779 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
2528 MP1719007_050422FTO_21088 1719007000NRG22310320220768042 565027485 05/04/2022 devendra devendra 1719007WL045779 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
2529 MP1719007_050422FTO_21088 1719007000NRG22310320220768041 565027485 05/04/2022 devendra devendra 1719007WL045779 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
2530 MP1719007_050422FTO_21088 1719007000NRG22310320220768040 565027485 05/04/2022 devendra devendra 1719007WL045779 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
2531 MP1719007_050422FTO_21088 1719007000NRG22310320220768031 565027485 05/04/2022 aklesh aklesh 1719007WL045779 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
2532 MP1719007_050422FTO_21088 1719007000NRG22310320220768026 565027485 05/04/2022 vinay vinay 1719007WL045779 00703 AIRP0000001 1158 09/05/2022 A/c Blocked or Frozen
2533 MP1719006_031122FTO_493432 1719006000NRG23311020220428332 138809377 03/11/2022 SORAM BAI SORAM BAI 1719006WL0050005 00048 BKID0009554 1224 11/11/2022 A/c Blocked or Frozen
2534 MP1719006_031122FTO_493432 1719006000NRG23311020220428331 138809377 03/11/2022 SORAM BAI SORAM BAI 1719006WL0050005 00048 BKID0009554 1224 11/11/2022 A/c Blocked or Frozen
2535 MP1719006_031122FTO_493432 1719006000NRG23311020220427956 138809377 03/11/2022 santosh santosh 1719006WL0049943 00697 BKID0MG0152 1224 11/11/2022 Account closed
2536 MP1719006_031122FTO_493432 1719006000NRG23311020220427955 138809377 03/11/2022 santosh santosh 1719006WL0049943 00697 BKID0MG0152 1224 11/11/2022 Account closed
2537 MP1719006_310822APB_FTO_368888 1719006000NRG23310820220327931 388434320 31/08/2022 MADAN LAL MADAN LAL 1719006WL030686 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1719006_301222FTO_608274 1719006000NRG23301220220551520 026815068 30/12/2022 Bhgawan SIngh Suryavanshi Bhgawan SIngh Suryavanshi 1719006WL068686 00697 BKID0MG0164 1224 17/02/2023 No Such Account
2539 MP1719006_301222FTO_608274 1719006000NRG23301220220551110 026815068 30/12/2022 malta bai malta bai 1719006WL068647 00415 SBIN0009271 1224 17/02/2023 Account closed
2540 MP1719006_301122APB_FTO_552941 1719006000NRG23301120220482318 627124692 30/11/2022 Dharmver Mewada Dharmver Mewada 1719006WL058823 00553 INDB0000241 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1719006_301122APB_FTO_552941 1719006000NRG23301120220481140 627124692 30/11/2022 rodulal rodulal 1719006WL058653 00048 BKID0009553 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1719006_301122APB_FTO_552941 1719006000NRG23301120220480683 627124692 30/11/2022 Chandar Singh Chandar Singh 1719006WL058590 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 MP1719006_301122APB_FTO_552941 1719006000NRG23301120220480682 627124692 30/11/2022 Sanju Bai Sanju Bai 1719006WL058590 00697 BKID0MG0164 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 MP1719006_301122APB_FTO_552941 1719006000NRG23301120220480670 627124692 30/11/2022 Lalta Bai Lalta Bai 1719006WL058588 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 MP1719006_290622FTO_232469 1719006000NRG23290620220214865 665832576 29/06/2022 eshvar eshvar 1719006WL013308 00697 BKID0MG0152 1224 05/07/2022 No Such Account
2546 MP1719006_280422FTO_84348 1719006000NRG23280420220036555 562908174 28/04/2022 Kamal singh Kamal singh 1719006WL002253 00697 BKID0MG0150 1224 09/05/2022 No Such Account
2547 MP1719006_270622FTO_227971 1719006000NRG23270620220207895 595401139 27/06/2022 komal bai parmar komal bai parmar 1719006WL0012672 00048 BKID0009554 1224 01/07/2022 A/c Blocked or Frozen
2548 MP1719006_270323APB_FTO_729626 1719006000NRG23270320230674221 873419623 27/03/2023 Sajan Sajan 1719006WL085379 00697 BKID0MG0151 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1719006_270323FTO_729622 1719006000NRG23270320230674198 873419139 27/03/2023 Kanhaiyalala Malviya Kanhaiyalala Malviya 1719006WL085376 00697 BKID0MG0151 1224 04/04/2023 No Such Account
2550 MP1719006_270323APB_FTO_729626 1719006000NRG23270320230674188 873419623 27/03/2023 bhagwan singh bhagwan singh 1719006WL085374 00697 BKID0MG0151 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1719006_270123APB_FTO_655938 1719006000NRG23270120230609159 887155905 27/01/2023 Jagdish Jagdish 1719006WL075759 00415 SBIN0030072 1224 15/02/2023 A/c Blocked or Frozen
2552 MP1719006_260922APB_FTO_424937 1719006000NRG23260920220373251 415046430 26/09/2022 AYODHYA BAI AYODHYA BAI 1719006WL040040 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1719006_260922APB_FTO_424937 1719006000NRG23260920220373117 415046430 26/09/2022 hokamsingh hokamsingh 1719006WL040020 00415 SBIN0030189 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1719006_260922APB_FTO_424937 1719006000NRG23260920220372395 415046430 26/09/2022 prakash bai prakash bai 1719006WL039901 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1719006_250722FTO_284291 1719006000NRG23250720220268769 486090221 25/07/2022 Laxman Singh Laxman Singh 1719006WL020088 00089 CBIN0280779 1224 16/08/2022 Account closed
2556 MP1719006_250223APB_FTO_683246 1719006000NRG23250220230636003 690216679 25/02/2023 bhagwan singh bhagwan singh 1719006WL081042 00697 BKID0MG0151 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1719006_250223APB_FTO_683246 1719006000NRG23250220230635983 690216679 25/02/2023 Bhupendra singh Bhupendra singh 1719006WL081039 00415 SBIN0003214 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1719006_240822FTO_353831 1719006000NRG23240820220316785 710083595 24/08/2022 Narayan singh Narayan singh 1719006WL0028648 00048 BKID0009553 1224 30/08/2022 Account closed
2559 MP1719006_231222APB_FTO_598664 1719006000NRG23231220220535276 035508283 23/12/2022 GANGA BAI GANGA BAI 1719006WL066607 00048 BKID0009553 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1719006_231122APB_FTO_530050 1719006000NRG23231120220466601 628565907 23/11/2022 Dharmver Mewada Dharmver Mewada 1719006WL056186 00553 INDB0000241 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1719006_230123FTO_649379 1719006000NRG23230120230602116 887272806 23/01/2023 sahna bee sahna bee 1719006WL074928 00048 BKID0009553 612 15/02/2023 A/c Blocked or Frozen
2562 MP1719006_221122APB_FTO_527677 1719006000NRG23221120220464012 629209244 22/11/2022 hokamsingh hokamsingh 1719006WL055760 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1719006_221122APB_FTO_527677 1719006000NRG23221120220463919 629209244 22/11/2022 SAGAR BAI SURYVANSHI SAGAR BAI SURYVANSHI 1719006WL055736 00048 BKID0009553 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1719006_221122APB_FTO_527677 1719006000NRG23221120220463918 629209244 22/11/2022 kaniram Suryavanshi kaniram Suryavanshi 1719006WL055736 00688 FINO0001446 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 MP1719006_220922FTO_416233 1719006000NRG23220920220365007 374367198 22/09/2022 Mangu bai Mangu bai 1719006WL038443 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
2566 MP1719006_211022FTO_474154 1719006000NRG23211020220416434 829422972 21/10/2022 santosh santosh 1719006WL047956 00697 BKID0MG0152 1224 01/11/2022 Account closed
2567 MP1719006_210422FTO_67338 1719006000NRG23210420220022875 560615202 21/04/2022 Kamal singh Kamal singh 1719006WL001467 00697 BKID0MG0150 1224 07/05/2022 No Such Account
2568 MP1719006_210422FTO_67338 1719006000NRG23210420220022874 560615202 21/04/2022 Kamal singh Kamal singh 1719006WL001467 00697 BKID0MG0150 1224 07/05/2022 No Such Account
2569 MP1719006_200722FTO_273284 1719006000NRG23200720220261535 120723035 20/07/2022 shree kanta bai shree kanta bai 1719006WL018973 00048 BKID0009554 1224 26/07/2022 A/c Blocked or Frozen
2570 MP1719006_200622APB_FTO_213598 1719006000NRG23200620220185703 528661498 20/06/2022 jagdish jagdish 1719006WL010926 00048 BKID0009553 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 MP1719006_200622APB_FTO_213598 1719006000NRG23200620220185525 528661498 20/06/2022 mamta bai mamta bai 1719006WL010914 00048 BKID0009553 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1719006_200622APB_FTO_213598 1719006000NRG23200620220185524 528661498 20/06/2022 harinarayan harinarayan 1719006WL010914 00048 BKID0009553 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1719006_200223APB_FTO_679479 1719006000NRG23200220230632559 206808690 20/02/2023 Harun Hada Harun Hada 1719006WL080180 00048 BKID0009559 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1719006_191222FTO_591410 1719006000NRG23191220220525682 034838002 19/12/2022 Kachru puri Kachru puri 1719006WL065372 00305 BKID0NAMRGB 1224 27/12/2022 No Such Account
2575 MP1719006_031122FTO_493432 1719006000NRG23191020220414975 138809377 03/11/2022 Nafisha Nafisha 1719006WL0047776 00697 BKID0MG0151 60 11/11/2022 No Such Account
2576 MP1719006_031122FTO_493432 1719006000NRG23181020220413711 138809377 03/11/2022 Rekha bai Rekha bai 1719006WL0047575 00048 BKID0009553 1224 11/11/2022 A/c Blocked or Frozen
2577 MP1719006_031122FTO_493432 1719006000NRG23181020220413709 138809377 03/11/2022 Rekha bai Rekha bai 1719006WL0047575 00048 BKID0009553 1224 11/11/2022 A/c Blocked or Frozen
2578 MP1719006_031122FTO_493432 1719006000NRG23181020220413705 138809377 03/11/2022 Rekha bai Rekha bai 1719006WL0047575 00048 BKID0009553 1224 11/11/2022 A/c Blocked or Frozen
2579 MP1719006_031122FTO_493432 1719006000NRG23181020220413704 138809377 03/11/2022 Rekha bai Rekha bai 1719006WL0047575 00048 BKID0009553 1224 11/11/2022 A/c Blocked or Frozen
2580 MP1719006_180922FTO_403126 1719006000NRG23180920220358473 374344343 18/09/2022 OMPRAKASH OMPRAKASH 1719006WL037050 00415 SBIN0009271 1224 04/10/2022 Account closed
2581 MP1719006_180822APB_FTO_341753 1719006000NRG23180820220309476 710092354 18/08/2022 narayan narayan 1719006WL027250 00697 BKID0NAMRGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1719006_180822APB_FTO_341753 1719006000NRG23180820220309270 710092354 18/08/2022 sanju bai sanju bai 1719006WL027220 00691 IPOS0000001 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1719006_180722APB_FTO_267440 1719006000NRG23180720220257861 105158502 18/07/2022 radheshyam radheshyam 1719006WL018464 00468 UBIN0547719 60 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1719006_180722APB_FTO_267440 1719006000NRG23180720220257831 105158502 18/07/2022 sundar bai sundar bai 1719006WL018460 00468 UBIN0547719 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1719006_180722APB_FTO_267440 1719006000NRG23180720220257405 105158502 18/07/2022 meharban singh meharban singh 1719006WL018423 00048 BKID0009553 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1719006_180522APB_FTO_134421 1719006000NRG23180520220085887 882194522 18/05/2022 bhagvati bai bhagvati bai 1719006WL004587 00468 UBIN0542814 60 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1719006_180422APB_FTO_57427 1719006000NRG23180420220016274 680428222 18/04/2022 PARVATI BAI PARVATI BAI 1719006WL001034 00415 SBIN0009271 1020 13/05/2022 A/c Blocked or Frozen
2588 MP1719006_180422APB_FTO_57427 1719006000NRG23180420220016271 680428222 18/04/2022 bali bai bali bai 1719006WL001034 00415 SBIN0030189 1020 13/05/2022 A/c Blocked or Frozen
2589 MP1719006_180422APB_FTO_57427 1719006000NRG23180420220016235 680428222 18/04/2022 meera bai meera bai 1719006WL001034 00415 SBIN0030072 60 13/05/2022 A/c Blocked or Frozen
2590 MP1719006_180422APB_FTO_57427 1719006000NRG23180420220016183 680428222 18/04/2022 vinod vinod 1719006WL001029 00415 SBIN0030189 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 MP1719006_180422APB_FTO_57427 1719006000NRG23180420220014843 680428222 18/04/2022 gaythri bai gaythri bai 1719006WL000911 00048 BKID0009553 1140 13/05/2022 A/c Blocked or Frozen
2592 MP1719006_180123APB_FTO_641295 1719006000NRG23180120230592204 887990908 18/01/2023 Bhupendra singh Bhupendra singh 1719006WL073765 00415 SBIN0003214 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1719006_180123FTO_641290 1719006000NRG23180120230592164 887903600 18/01/2023 sandhaya bai sandhaya bai 1719006WL073760 00415 SBIN0030189 1224 15/02/2023 Account closed
2594 MP1719006_171122APB_FTO_517437 1719006000NRG23171120220455275 373483747 17/11/2022 Bhanwar Lal Suryavanshi Bhanwar Lal Suryavanshi 1719006WL054404 00688 FINO0001446 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1719006_171122APB_FTO_517437 1719006000NRG23171120220455269 373483747 17/11/2022 jagdis jagdis 1719006WL054403 00688 FINO0001446 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1719006_171122APB_FTO_517437 1719006000NRG23171120220454820 373483747 17/11/2022 shahid khan shahid khan 1719006WL054350 00048 BKID0009553 60 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1719006_161222FTO_586309 1719006000NRG23161220220519139 877277907 16/12/2022 Raisa bee Raisa bee 1719006WL064417 00048 BKID0009553 1224 23/12/2022 A/c Blocked or Frozen
2598 MP1719006_161122FTO_514202 1719006000NRG23161120220453273 356645901 16/11/2022 Mangu bai Mangu bai 1719006WL054103 00048 BKID0009553 1224 23/11/2022 A/c Blocked or Frozen
2599 MP1719006_160622FTO_207274 1719006000NRG23160620220175364 444783872 16/06/2022 eshvar eshvar 1719006WL010105 00697 BKID0MG0152 1020 22/06/2022 No Such Account
2600 MP1719006_151222FTO_583901 1719006000NRG23151220220515598 833976446 15/12/2022 Bhgawan SIngh Suryavanshi Bhgawan SIngh Suryavanshi 1719006WL063883 00697 BKID0MG0164 1224 21/12/2022 No Such Account
2601 MP1719006_150722FTO_262065 1719006000NRG23150720220252747 106322520 15/07/2022 JITENDRA JITENDRA 1719006WL017750 00048 BKID0009553 1224 25/07/2022 A/c Blocked or Frozen
2602 MP1719006_141122APB_FTO_511356 1719006000NRG23141120220449341 276200737 14/11/2022 SARIFKHA SARIFKHA 1719006WL053446 00415 SBIN0009271 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1719006_141122APB_FTO_511356 1719006000NRG23141120220449302 276200737 14/11/2022 VINOD PATEL VINOD PATEL 1719006WL053442 00415 SBIN0062227 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 MP1719006_141122APB_FTO_511356 1719006000NRG23141120220448927 276200737 14/11/2022 MADAN LAL MADAN LAL 1719006WL053371 00691 IPOS0000001 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1719006_141122APB_FTO_511356 1719006000NRG23141120220448787 276200737 14/11/2022 Dharmver Mewada Dharmver Mewada 1719006WL053354 00048 BKID0009554 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1719006_140323FTO_702005 1719006000NRG23140320230656511 690831228 14/03/2023 sarita bai sarita bai 1719006WL083660 00048 BKID0009554 1224 25/03/2023 A/c Blocked or Frozen
2607 MP1719006_140323FTO_702005 1719006000NRG23140320230656473 690831228 14/03/2023 kaluram kaluram 1719006WL083658 00555 YESB0000681 1224 25/03/2023 Account Description Does not Tally
2608 MP1719006_140323FTO_702005 1719006000NRG23140320230656470 690831228 14/03/2023 kaluram kaluram 1719006WL083658 00555 YESB0000681 1224 25/03/2023 Account Description Does not Tally
2609 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230656066 690697829 14/03/2023 mahesh mahesh 1719006WL083638 00697 BKID0MG0150 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230655399 690697829 14/03/2023 Rajjak Rajjak 1719006WL083596 00697 BKID0MG0164 2040 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230655397 690697829 14/03/2023 Rajjak Rajjak 1719006WL083596 00697 BKID0MG0164 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230655175 690697829 14/03/2023 RAM SINGH RAM SINGH 1719006WL083584 00697 BKID0MG0152 816 25/03/2023 A/c Blocked or Frozen
2613 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230655174 690697829 14/03/2023 RAM SINGH RAM SINGH 1719006WL083584 00697 BKID0MG0152 408 25/03/2023 A/c Blocked or Frozen
2614 MP1719006_140323APB_FTO_701890 1719006000NRG23140320230655173 690697829 14/03/2023 RAM SINGH RAM SINGH 1719006WL083584 00697 BKID0MG0152 816 25/03/2023 A/c Blocked or Frozen
2615 MP1719006_131222APB_FTO_579622 1719006000NRG23131220220510755 814023456 13/12/2022 ramesh lal ramesh lal 1719006WL063206 00048 BKID0009553 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1719006_130922APB_FTO_393459 1719006000NRG23130920220349885 374961083 13/09/2022 kalusingh kalusingh 1719006WL035252 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1719006_130323APB_FTO_699682 1719006000NRG23130320230653174 690868191 13/03/2023 Jagdish Jagdish 1719006WL083448 00415 SBIN0030072 1224 25/03/2023 A/c Blocked or Frozen
2618 MP1719006_130323APB_FTO_699682 1719006000NRG23130320230653166 690868191 13/03/2023 Bhupendra singh Bhupendra singh 1719006WL083446 00415 SBIN0003214 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1719006_110123FTO_628050 1719006000NRG23110120230578762 005801740 11/01/2023 rekha rekha 1719006WL072105 00048 BKID0009553 1224 16/02/2023 Account closed
2620 MP1719006_101122FTO_504636 1719006000NRG23101120220442340 226817499 10/11/2022 Bhanvarlal Bhanvarlal 1719006WL052164 00553 INDB0001325 1224 17/11/2022 No Such Account
2621 MP1719006_100622FTO_194268 1719006000NRG23100620220157299 338810860 10/06/2022 Prem bai Prem bai 1719006WL008811 00697 BKID0MG0164 1224 20/06/2022 No Such Account
2622 MP1719006_100622FTO_194268 1719006000NRG23100620220157298 338810860 10/06/2022 Ganpat lal Ganpat lal 1719006WL008811 00697 BKID0MG0164 1224 20/06/2022 No Such Account
2623 MP1719006_091122FTO_502543 1719006000NRG23091120220440829 227264732 09/11/2022 shyamu bai shyamu bai 1719006WL051931 00048 BKID0009553 1224 19/11/2022 A/c Blocked or Frozen
2624 MP1719006_091122APB_FTO_502551 1719006000NRG23091120220440606 227255650 09/11/2022 Ray singh Ray singh 1719006WL051907 00468 UBIN0547719 60 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1719006_091122APB_FTO_502551 1719006000NRG23091120220440337 227255650 09/11/2022 Dharmver Mewada Dharmver Mewada 1719006WL051873 00048 BKID0009554 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1719006_090522FTO_111558 1719006000NRG23090520220061974 747737980 09/05/2022 ishwar singh ishwar singh 1719006WL003533 00354 PUNB0659200 1224 18/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2627 MP1719006_090123FTO_624027 1719006000NRG23090120230573366 007781346 09/01/2023 Moz bai Moz bai 1719006WL071306 00048 BKID0009553 1224 16/02/2023 A/c Blocked or Frozen
2628 MP1719006_071222APB_FTO_568190 1719006000NRG23071220220496590 666529491 07/12/2022 Sanju Bai Sanju Bai 1719006WL061089 00697 BKID0MG0164 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1719006_071222APB_FTO_568190 1719006000NRG23071220220496542 666529491 07/12/2022 Chandar Singh Chandar Singh 1719006WL061084 00691 IPOS0000001 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 MP1719006_071122APB_FTO_499874 1719006000NRG23071120220436817 206583692 07/11/2022 VINOD PATEL VINOD PATEL 1719006WL051333 00415 SBIN0062227 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1719006_071122APB_FTO_499874 1719006000NRG23071120220436648 206583692 07/11/2022 SARIFKHA SARIFKHA 1719006WL051306 00415 SBIN0009271 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1719006_061222FTO_566766 1719006000NRG23061220220494319 668316458 06/12/2022 aruna bai aruna bai 1719006WL060791 00048 BKID0009957 60 12/12/2022 Account closed
2633 MP1719006_061222FTO_566766 1719006000NRG23061220220494317 668316458 06/12/2022 aruna bai aruna bai 1719006WL060791 00048 BKID0009957 60 12/12/2022 Account closed
2634 MP1719006_060123FTO_620443 1719006000NRG23060120230567048 008440636 06/01/2023 manni bai manni bai 1719006WL070681 00415 SBIN0003493 1224 16/02/2023 Account closed
2635 MP1719006_040922FTO_376456 1719006000NRG23040920220334333 381996285 04/09/2022 sanjay Kumar sanjay Kumar 1719006WL0031827 00089 CBIN0282154 1020 06/10/2022 Account closed
2636 MP1719006_040922FTO_376456 1719006000NRG23040920220334331 381996285 04/09/2022 sanjay Kumar sanjay Kumar 1719006WL0031827 00089 CBIN0282154 1020 06/10/2022 Account closed
2637 MP1719006_040822APB_FTO_308361 1719006000NRG23040820220285398 624448736 04/08/2022 narayan narayan 1719006WL022952 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 MP1719006_040822APB_FTO_308361 1719006000NRG23040820220285335 624448736 04/08/2022 jamna bai jamna bai 1719006WL022942 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 MP1719006_040822APB_FTO_308361 1719006000NRG23040820220284973 624448736 04/08/2022 sanju bai sanju bai 1719006WL022869 00691 IPOS0000001 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 MP1719006_040822APB_FTO_308361 1719006000NRG23040820220284320 624448736 04/08/2022 mamtabai mamtabai 1719006WL022763 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 MP1719006_031122FTO_493432 1719006000NRG23021120220430017 138809377 03/11/2022 Kailash Kailash 1719006WL0050306 00048 BKID0009553 25 11/11/2022 A/c Blocked or Frozen
2642 MP1719006_031122FTO_493432 1719006000NRG23021120220430004 138809377 03/11/2022 Mangu bai Mangu bai 1719006WL0050303 00048 BKID0009553 1224 11/11/2022 A/c Blocked or Frozen
2643 MP1719006_010822APB_FTO_298498 1719006000NRG23010820220279565 482630081 01/08/2022 AJODYA BAI AJODYA BAI 1719006WL021898 00697 BKID0NAMRGB 1224 16/08/2022 A/c Blocked or Frozen
2644 MP1719006_010822APB_FTO_298498 1719006000NRG23010820220279284 482630081 01/08/2022 narayan singh narayan singh 1719006WL021862 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 MP1719006_010422FTO_6712 1719006000NRG22310320220767659 567261734 01/04/2022 sima bai sima bai 1719006WL045725 00048 BKID0009554 30 09/05/2022 A/c Blocked or Frozen
2646 MP1719006_130622FTO_199669 1719006000NRG22130620220773141 446137774 13/06/2022 LAXMI BAI MEENA LAXMI BAI MEENA 1719006WL0046532 00468 UBIN0547719 1158 22/06/2022 A/c Blocked or Frozen
2647 MP1719005_041222FTO_561089 1719005086NRG23031220220488271 673495942 04/12/2022 Jaswant singh Jaswant singh 1719005086WL059778 00415 SBIN0030311 1632 13/12/2022 No Such Account
2648 MP1719005_221222FTO_596154 1719005082NRG23211220220531557 060764031 22/12/2022 Mohan bai Mohan bai 1719005082WL066084 00415 SBIN0030116 1224 28/12/2022 No Such Account
2649 MP1719005_181222FTO_589722 1719005082NRG23181220220522080 876559628 18/12/2022 arjun singh arjun singh 1719005082WL064905 00415 SBIN0030116 1224 23/12/2022 No Such Account
2650 MP1719005_181222FTO_589722 1719005082NRG23181220220522069 876559628 18/12/2022 Rukhsar bee Rukhsar bee 1719005082WL064905 00415 SBIN0030116 1224 23/12/2022 No Such Account
2651 MP1719005_181222FTO_589722 1719005082NRG23181220220522066 876559628 18/12/2022 Govind Govind 1719005082WL064905 00048 BKID0009559 1224 23/12/2022 Account closed
2652 MP1719005_040223FTO_667967 1719005082NRG23040120230561656 007714676 04/02/2023 Mohan bai Mohan bai 1719005WL0070005 00415 SBIN0030116 1224 16/02/2023 No Such Account
2653 MP1719005_040223FTO_667967 1719005082NRG23040120230561655 007714676 04/02/2023 arjun singh arjun singh 1719005WL0070005 00415 SBIN0030116 1224 16/02/2023 No Such Account
2654 MP1719005_040223FTO_667967 1719005082NRG23040120230561654 007714676 04/02/2023 Rukhsar bee Rukhsar bee 1719005WL0070005 00415 SBIN0030116 1224 16/02/2023 No Such Account
2655 MP1719005_040223FTO_667967 1719005082NRG23040120230561653 007714676 04/02/2023 Govind Govind 1719005WL0070005 00048 BKID0009559 1224 16/02/2023 Account closed
2656 MP1719005_040223FTO_667967 1719005079NRG23250120230605302 007714676 04/02/2023 geetabai gurjar geetabai gurjar 1719005WL0075262 00415 SBIN0030116 1224 16/02/2023 Account closed
2657 MP1719005_040223FTO_667967 1719005079NRG23250120230605301 007714676 04/02/2023 geetabai gurjar geetabai gurjar 1719005WL0075262 00415 SBIN0030116 1224 16/02/2023 Account closed
2658 MP1719005_040223FTO_667967 1719005077NRG23171120220454805 007714676 04/02/2023 Pinki bai Pinki bai 1719005WL0054346 00697 BKID0MG0136 1224 16/02/2023 No Such Account
2659 MP1719005_140422FTO_48082 1719005077NRG23140420220009294 563292636 14/04/2022 Vijay chouhan Vijay chouhan 1719005077WL000604 00048 BKID0009558 1224 09/05/2022 No Such Account
2660 MP1719005_070922FTO_382133 1719005074NRG23070920220339061 376326078 07/09/2022 jagdish jagdish 1719005074WL032906 00048 BKID0009558 1428 04/10/2022 Account closed
2661 MP1719005_310123FTO_663193 1719005071NRG23310120230619860 885598707 31/01/2023 Manohar Manohar 1719005071WL076959 00415 SBIN0030116 408 15/02/2023 No Such Account
2662 MP1719005_310123FTO_663193 1719005071NRG23310120230619859 885598707 31/01/2023 Manohar Manohar 1719005071WL076959 00415 SBIN0030116 408 15/02/2023 No Such Account
2663 MP1719005_310123FTO_663193 1719005071NRG23310120230619858 885598707 31/01/2023 Manohar Manohar 1719005071WL076959 00415 SBIN0030116 408 15/02/2023 No Such Account
2664 MP1719005_230622FTO_220400 1719005069NRG23220620220195615 597563376 23/06/2022 narendra narendra 1719005069WL011671 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
2665 MP1719005_240123FTO_650804 1719005069NRG23100920220344802 887268435 24/01/2023 narendra narendra 1719005WL0034118 00697 BKID0MG0137 1224 15/02/2023 No Such Account
2666 MP1719005_240123FTO_650804 1719005069NRG23100920220344801 887268435 24/01/2023 narendra narendra 1719005WL0034118 00697 BKID0MG0137 1224 15/02/2023 No Such Account
2667 MP1719005_240123FTO_650804 1719005069NRG23100920220344800 887268435 24/01/2023 narendra narendra 1719005WL0034118 00697 BKID0MG0137 1224 15/02/2023 No Such Account
2668 MP1719005_050722FTO_241598 1719005069NRG23040720220226252 772892368 05/07/2022 suresh suresh 1719005069WL014418 00415 SBIN0030116 1224 11/07/2022 No Such Account
2669 MP1719005_221222FTO_596512 1719005068NRG23130620220165857 037074431 22/12/2022 KESAR SINGH KESAR SINGH 1719005WL0009396 00415 SBIN0030116 1212 17/02/2023 No Such Account
2670 MP1719005_221222FTO_596512 1719005067NRG23130620220165861 037074431 22/12/2022 sampat bai sampat bai 1719005WL0009398 00688 FINO0001001 1224 17/02/2023 No Such Account
2671 MP1719005_221222FTO_596512 1719005067NRG23130620220165860 037074431 22/12/2022 nagu ji nagu ji 1719005WL0009398 00688 FINO0001001 1224 17/02/2023 No Such Account
2672 MP1719005_050922FTO_377962 1719005066NRG23050920220336134 379577269 05/09/2022 Lilabai Lilabai 1719005066WL032199 00415 SBIN0006998 2448 04/10/2022 No Such Account
2673 MP1719005_280422FTO_83980 1719005050NRG23280420220036483 680287278 28/04/2022 sima sima 1719005050WL002248 00688 FINO0001446 612 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2674 MP1719005_050522FTO_102759 1719005050NRG23050520220052597 747712865 05/05/2022 sima sima 1719005050WL003075 00688 FINO0001446 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2675 MP1719005_050522FTO_102759 1719005050NRG23050520220052596 747712865 05/05/2022 darmendra darmendra 1719005050WL003075 00688 FINO0001446 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2676 MP1719005_050522FTO_102759 1719005050NRG23050520220052595 747712865 05/05/2022 lilabai lilabai 1719005050WL003075 00688 FINO0001446 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2677 MP1719005_221222FTO_596512 1719005050NRG23020620220131546 037074431 22/12/2022 sima sima 1719005WL0006892 00688 FINO0001446 1224 17/02/2023 No Such Account
2678 MP1719005_221222FTO_596512 1719005050NRG23020620220131545 037074431 22/12/2022 darmendra darmendra 1719005WL0006892 00688 FINO0001446 1224 17/02/2023 No Such Account
2679 MP1719005_221222FTO_596512 1719005050NRG23020620220131544 037074431 22/12/2022 lilabai lilabai 1719005WL0006892 00688 FINO0001446 1224 17/02/2023 No Such Account
2680 MP1719005_051122APB_FTO_495848 1719005049NRG23041120220433715 186707045 05/11/2022 NAGJIRAM NAGJIRAM 1719005049WL050838 00415 SBIN0030311 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1719005_221222FTO_596512 1719005049NRG23020620220132537 037074431 22/12/2022 Bheru Singh Bheru Singh 1719005WL0006963 00415 SBIN0030067 1224 17/02/2023 No Such Account
2682 MP1719005_280123FTO_657613 1719005032NRG23280120230612473 886153136 28/01/2023 PAPPU SINGH PAPPU SINGH 1719005032WL076074 00415 SBIN0030189 816 15/02/2023 Account closed
2683 MP1719005_040223FTO_667967 1719005032NRG23250120230605314 007714676 04/02/2023 MOHAN MOHAN 1719005WL0075266 00415 SBIN0030189 1224 16/02/2023 Account closed
2684 MP1719005_040223FTO_667967 1719005032NRG23250120230605313 007714676 04/02/2023 MOHAN MOHAN 1719005WL0075266 00415 SBIN0030189 1224 16/02/2023 Account closed
2685 MP1719005_231222FTO_598893 1719005032NRG23231220220534804 033734479 23/12/2022 MOHAN MOHAN 1719005032WL066547 00415 SBIN0030189 1224 17/02/2023 Account closed
2686 MP1719005_231222FTO_598893 1719005032NRG23231220220534803 033734479 23/12/2022 MOHAN MOHAN 1719005032WL066547 00415 SBIN0030189 1224 17/02/2023 Account closed
2687 MP1719005_231222FTO_598893 1719005032NRG23231220220534796 033734479 23/12/2022 dilip singhg dilip singhg 1719005032WL066547 00415 SBIN0030189 1224 17/02/2023 No Such Account
2688 MP1719005_231222FTO_598893 1719005032NRG23231220220534795 033734479 23/12/2022 DEELIP DEELIP 1719005032WL066547 00415 SBIN0030189 1224 17/02/2023 No Such Account
2689 MP1719005_010123FTO_611228 1719005032NRG23010120230556388 023405939 01/01/2023 dilip singhg dilip singhg 1719005032WL069248 00415 SBIN0030189 1224 17/02/2023 No Such Account
2690 MP1719005_010123FTO_611228 1719005032NRG23010120230556387 023405939 01/01/2023 DEELIP DEELIP 1719005032WL069248 00415 SBIN0030189 1224 17/02/2023 No Such Account
2691 MP1719005_040223FTO_667967 1719005027NRG23250120230605316 007714676 04/02/2023 mansingh mansingh 1719005WL0075267 00048 BKID0009550 1224 16/02/2023 Account closed
2692 MP1719005_040223FTO_667967 1719005027NRG23100920220344836 007714676 04/02/2023 Rugnath Rugnath 1719005WL0034126 00089 CBIN0282154 1224 16/02/2023 No Such Account
2693 MP1719005_040223FTO_667967 1719005027NRG23100920220344835 007714676 04/02/2023 Rugnath Rugnath 1719005WL0034126 00089 CBIN0282154 1224 16/02/2023 No Such Account
2694 MP1719005_040223FTO_667967 1719005027NRG23100920220344834 007714676 04/02/2023 Ganpat Ganpat 1719005WL0034126 00089 CBIN0282154 1224 16/02/2023 No Such Account
2695 MP1719005_030922FTO_375486 1719005027NRG23030920220333802 381867555 03/09/2022 Ambaram Ambaram 1719005027WL031740 00688 FINO0001446 1224 06/10/2022 No Such Account
2696 MP1719005_111122APB_FTO_505244 1719005023NRG23111120220443692 248799405 11/11/2022 CHINTAMAN CHINTAMAN 1719005023WL052391 00078 CNRB0005625 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1719005_130822FTO_331095 1719005023NRG23100820220296499 693698864 13/08/2022 pratap pratap 1719005023WL024762 00415 SBIN0030067 2448 02/09/2022 No Such Account
2698 MP1719005_040223FTO_667967 1719005018NRG23250120230605580 007714676 04/02/2023 ramesh ramesh 1719005WL0075342 00697 BKID0MG0136 1428 16/02/2023 A/c Blocked or Frozen
2699 MP1719005_040223FTO_667967 1719005018NRG23250120230605579 007714676 04/02/2023 kamla bai kamla bai 1719005WL0075342 00697 BKID0MG0136 1428 16/02/2023 A/c Blocked or Frozen
2700 MP1719005_190422APB_FTO_60470 1719005007NRG23190420220017023 561412131 19/04/2022 kirti praksh kamal kirti praksh kamal 1719005007WL001071 00048 BKID0009550 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1719005_050123APB_FTO_618340 1719005004NRG23040120230561488 010328250 05/01/2023 jojan singh rajput jojan singh rajput 1719005004WL069990 00354 PUNB0659200 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1719005_171122FTO_516807 1719005001NRG23171120220454351 373707115 17/11/2022 narmda narmda 1719005001WL054282 00468 UBIN0536466 1224 24/11/2022 Account closed
2703 MP1719005_311222FTO_609777 1719005000NRG23311220220554350 024976367 31/12/2022 manjubai manjubai 1719005WL069016 00415 SBIN0030116 2856 17/02/2023 No Such Account
2704 MP1719005_311222FTO_609777 1719005000NRG23311220220554347 024976367 31/12/2022 faiam khan faiam khan 1719005WL069016 00415 SBIN0030116 2856 17/02/2023 No Such Account
2705 MP1719005_310123FTO_663193 1719005000NRG23310120230620141 885598707 31/01/2023 sona bai sona bai 1719005WL076992 00415 SBIN0030116 1428 15/02/2023 No Such Account
2706 MP1719005_310123FTO_663193 1719005000NRG23310120230620140 885598707 31/01/2023 suodan singh suodan singh 1719005WL076992 00415 SBIN0030116 1428 15/02/2023 No Such Account
2707 MP1719005_310123FTO_663193 1719005000NRG23310120230620051 885598707 31/01/2023 nirbhay singh nirbhay singh 1719005WL076985 00048 BKID0009559 408 15/02/2023 No Such Account
2708 MP1719005_301222FTO_609084 1719005000NRG23301220220553231 025790080 30/12/2022 Akhilesh Akhilesh 1719005WL068832 00697 BKID0MG0136 1224 16/02/2023 No Such Account
2709 MP1719005_301022FTO_487447 1719005000NRG23301020220427411 002183354 30/10/2022 Karan Karan 1719005WL049876 00048 BKID0009550 816 07/11/2022 No Such Account
2710 MP1719005_300722APB_FTO_295198 1719005000NRG23300720220276764 483606036 30/07/2022 sunil sunil 1719005WL021477 00048 BKID0009550 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 MP1719005_280922FTO_430517 1719005000NRG23280920220377006 413610971 28/09/2022 RAJKUWAR BAI RAJKUWAR BAI 1719005WL040757 00415 SBIN0030116 1428 07/10/2022 No Such Account
2712 MP1719005_280922FTO_430517 1719005000NRG23280920220376991 413610971 28/09/2022 ishwar ishwar 1719005WL040755 00415 SBIN0030116 2856 07/10/2022 No Such Account
2713 MP1719005_280123FTO_657613 1719005000NRG23280120230613071 886153136 28/01/2023 balkishan balkishan 1719005WL076113 00415 SBIN0030116 1020 15/02/2023 No Such Account
2714 MP1719005_280123FTO_657613 1719005000NRG23280120230613067 886153136 28/01/2023 khusilal khusilal 1719005WL076113 00415 SBIN0030116 1020 15/02/2023 No Such Account
2715 MP1719005_271022APB_FTO_481944 1719005000NRG23271020220424347 896750848 27/10/2022 SHERUDDIN khan SHERUDDIN khan 1719005WL049329 00415 SBIN0030116 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1719005_271022APB_FTO_481944 1719005000NRG23271020220424337 896750848 27/10/2022 Jagdish Jagdish 1719005WL049327 00078 CNRB0005625 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1719005_270522FTO_158631 1719005000NRG23270520220114474 116003343 27/05/2022 shehjad shah shehjad shah 1719005WL005966 00415 SBIN0030189 1224 04/06/2022 Account closed
2718 MP1719005_040223FTO_667967 1719005000NRG23270120230611292 007714676 04/02/2023 savitra bai savitra bai 1719005WL0075971 00415 SBIN0030116 1224 16/02/2023 Account closed
2719 MP1719005_270123FTO_656281 1719005000NRG23270120230611175 887173844 27/01/2023 VishnuBai VishnuBai 1719005WL075962 00415 SBIN0030189 1428 15/02/2023 No Such Account
2720 MP1719005_270123FTO_656281 1719005000NRG23270120230611174 887173844 27/01/2023 Bhanvarlal Bhanvarlal 1719005WL075962 00048 BKID0009559 1428 15/02/2023 No Such Account
2721 MP1719005_290422FTO_87862 1719005000NRG23260420220030841 680253947 29/04/2022 RAMDAYAL RAMDAYAL 1719005WL001945 00415 SBIN0003493 408 13/05/2022 No Such Account
2722 MP1719005_260422FTO_78638 1719005000NRG23260420220030671 555163751 26/04/2022 narendra narendra 1719005WL001932 00697 BKID0MG0137 1224 07/05/2022 No Such Account
2723 MP1719005_260422FTO_78638 1719005000NRG23260420220030668 555163751 26/04/2022 sanjay kumar sanjay kumar 1719005WL001932 00697 BKID0MG0137 1224 07/05/2022 No Such Account
2724 MP1719005_260422FTO_78638 1719005000NRG23260420220030665 555163751 26/04/2022 suresh suresh 1719005WL001932 00415 SBIN0030116 1224 07/05/2022 No Such Account
2725 MP1719005_240123FTO_650804 1719005000NRG23251220220537380 887268435 24/01/2023 DEVNARAYAN DEVNARAYAN 1719005WL0066895 00415 SBIN0030311 1224 15/02/2023 Account closed
2726 MP1719005_040223FTO_667967 1719005000NRG23251220220537373 007714676 04/02/2023 vijay vijay 1719005WL0066893 00697 BKID0MG0136 1224 16/02/2023 Account closed
2727 MP1719005_040223FTO_667967 1719005000NRG23251220220537372 007714676 04/02/2023 vijay vijay 1719005WL0066893 00697 BKID0MG0136 1224 16/02/2023 Account closed
2728 MP1719005_040223FTO_667967 1719005000NRG23251220220537371 007714676 04/02/2023 Tolaram mina ji Tolaram mina ji 1719005WL0066893 00415 SBIN0030067 6 16/02/2023 No Such Account
2729 MP1719005_040223FTO_667967 1719005000NRG23250120230605565 007714676 04/02/2023 devkaran devkaran 1719005WL0075338 00048 BKID0009559 2856 16/02/2023 A/c Blocked or Frozen
2730 MP1719005_040223FTO_667967 1719005000NRG23250120230605555 007714676 04/02/2023 jalamsingh jalamsingh 1719005WL0075334 00048 BKID0009557 2448 16/02/2023 A/c Blocked or Frozen
2731 MP1719005_040223FTO_667967 1719005000NRG23250120230605325 007714676 04/02/2023 Fulkuwer Fulkuwer 1719005WL0075268 00415 SBIN0030311 1224 16/02/2023 No Such Account
2732 MP1719005_040223FTO_667967 1719005000NRG23250120230605324 007714676 04/02/2023 mansingh mansingh 1719005WL0075268 00048 BKID0009550 1224 16/02/2023 Account closed
2733 MP1719005_040223FTO_667967 1719005000NRG23250120230605323 007714676 04/02/2023 Fulkuwer Fulkuwer 1719005WL0075268 00415 SBIN0030311 2856 16/02/2023 No Such Account
2734 MP1719005_040223FTO_667967 1719005000NRG23250120230605322 007714676 04/02/2023 mansingh mansingh 1719005WL0075268 00048 BKID0009550 1224 16/02/2023 Account closed
2735 MP1719005_040223FTO_667967 1719005000NRG23250120230605321 007714676 04/02/2023 mansingh mansingh 1719005WL0075268 00048 BKID0009550 612 16/02/2023 Account closed
2736 MP1719005_040223FTO_667967 1719005000NRG23250120230605318 007714676 04/02/2023 mansingh mansingh 1719005WL0075268 00048 BKID0009550 1224 16/02/2023 Account closed
2737 MP1719005_040223FTO_667967 1719005000NRG23250120230605317 007714676 04/02/2023 mansingh mansingh 1719005WL0075268 00048 BKID0009550 612 16/02/2023 Account closed
2738 MP1719005_040223FTO_667967 1719005000NRG23250120230605300 007714676 04/02/2023 Sangita Sangita 1719005WL0075261 00045 BARB0AGARXX 1224 16/02/2023 No Such Account
2739 MP1719005_040223FTO_667967 1719005000NRG23250120230605299 007714676 04/02/2023 Vikash Ghavari Vikash Ghavari 1719005WL0075261 00415 SBIN0030116 1224 16/02/2023 No Such Account
2740 MP1719005_040223FTO_667967 1719005000NRG23250120230605298 007714676 04/02/2023 Vikash Ghavari Vikash Ghavari 1719005WL0075261 00415 SBIN0030116 1224 16/02/2023 No Such Account
2741 MP1719005_040223FTO_667967 1719005000NRG23250120230605297 007714676 04/02/2023 Tolaram mina ji Tolaram mina ji 1719005WL0075260 00415 SBIN0030067 1224 16/02/2023 No Such Account
2742 MP1719005_040223FTO_667967 1719005000NRG23250120230605296 007714676 04/02/2023 Pinki bai Pinki bai 1719005WL0075259 00697 BKID0MG0136 1224 16/02/2023 No Such Account
2743 MP1719005_040223FTO_667967 1719005000NRG23250120230605294 007714676 04/02/2023 somesh somesh 1719005WL0075257 00415 SBIN0030116 1224 16/02/2023 Account closed
2744 MP1719005_040223FTO_667967 1719005000NRG23250120230605293 007714676 04/02/2023 ramchandra ramchandra 1719005WL0075257 00532 CBIN0R20002 1224 16/02/2023 No Such Account
2745 MP1719005_040223FTO_667967 1719005000NRG23250120230605292 007714676 04/02/2023 sudamadas sudamadas 1719005WL0075257 00697 BKID0MG0137 1224 16/02/2023 No Such Account
2746 MP1719005_040223FTO_667967 1719005000NRG23250120230605291 007714676 04/02/2023 virendra virendra 1719005WL0075257 00697 BKID0MG0137 1224 16/02/2023 No Such Account
2747 MP1719005_040223FTO_667967 1719005000NRG23250120230605290 007714676 04/02/2023 geetabai gurjar geetabai gurjar 1719005WL0075256 00415 SBIN0030116 1224 16/02/2023 Account closed
2748 MP1719005_040223FTO_667967 1719005000NRG23250120230605289 007714676 04/02/2023 geetabai gurjar geetabai gurjar 1719005WL0075256 00415 SBIN0030116 1224 16/02/2023 Account closed
2749 MP1719005_040223FTO_667967 1719005000NRG23250120230605288 007714676 04/02/2023 geetabai gurjar geetabai gurjar 1719005WL0075256 00415 SBIN0030116 1224 16/02/2023 Account closed
2750 MP1719005_040223FTO_667967 1719005000NRG23250120230605287 007714676 04/02/2023 geetabai gurjar geetabai gurjar 1719005WL0075256 00415 SBIN0030116 1224 16/02/2023 Account closed
2751 MP1719005_240123FTO_651674 1719005000NRG23240120230604915 887267537 24/01/2023 sona bai sona bai 1719005WL075204 00415 SBIN0030116 1020 15/02/2023 No Such Account
2752 MP1719005_240123FTO_651674 1719005000NRG23240120230604914 887267537 24/01/2023 suodan singh suodan singh 1719005WL075204 00415 SBIN0030116 1020 15/02/2023 No Such Account
2753 MP1719005_230522APB_FTO_146294 1719005000NRG23230520220101875 001834782 23/05/2022 ramjani kha ramjani kha 1719005WL005304 00048 BKID0009550 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1719005_230522APB_FTO_146294 1719005000NRG23230520220101873 001834782 23/05/2022 dinesh dinesh 1719005WL005304 00415 SBIN0003493 1224 27/05/2022 A/c Blocked or Frozen
2755 MP1719005_230522APB_FTO_146294 1719005000NRG23230520220101839 001834782 23/05/2022 kesar singh kesar singh 1719005WL005303 00415 SBIN0030116 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1719005_230522APB_FTO_146294 1719005000NRG23230520220100710 001834782 23/05/2022 jahid khan jahid khan 1719005WL005250 00354 PUNB0659200 1224 27/05/2022 A/c Blocked or Frozen
2757 MP1719005_230522APB_FTO_146294 1719005000NRG23230520220100696 001834782 23/05/2022 Kamal Kishore Kamal Kishore 1719005WL005247 00048 BKID0009550 1224 27/05/2022 A/c Blocked or Frozen
2758 MP1719005_221222FTO_596154 1719005000NRG23221220220532662 060764031 22/12/2022 kalabai kalabai 1719005WL066233 00415 SBIN0030116 204 28/12/2022 No Such Account
2759 MP1719005_220822FTO_347347 1719005000NRG23220820220313264 692754840 22/08/2022 Vinod malviya Vinod malviya 1719005WL028019 00048 BKID0009558 2448 02/09/2022 No Such Account
2760 MP1719005_040223FTO_667967 1719005000NRG23220120230599581 007714676 04/02/2023 rahul rajput rahul rajput 1719005WL0074588 00078 CNRB0005625 2244 16/02/2023 Account closed
2761 MP1719005_040223FTO_667967 1719005000NRG23220120230599580 007714676 04/02/2023 alka alka 1719005WL0074587 00048 BKID0009550 204 16/02/2023 No Such Account
2762 MP1719005_040223FTO_667967 1719005000NRG23220120230599579 007714676 04/02/2023 rajendra rajendra 1719005WL0074587 00048 BKID0009550 816 16/02/2023 No Such Account
2763 MP1719005_040223FTO_667967 1719005000NRG23220120230599571 007714676 04/02/2023 manav manav 1719005WL0074584 00415 SBIN0030067 1020 16/02/2023 Account closed
2764 MP1719005_040223FTO_667967 1719005000NRG23220120230599570 007714676 04/02/2023 sona bai sona bai 1719005WL0074583 00415 SBIN0030067 1224 16/02/2023 Account closed
2765 MP1719005_040223FTO_667967 1719005000NRG23220120230599569 007714676 04/02/2023 sona bai sona bai 1719005WL0074583 00415 SBIN0030067 1020 16/02/2023 Account closed
2766 MP1719005_201222APB_FTO_593031 1719005000NRG23201220220528251 035601010 20/12/2022 Amar singh Ahirwar Amar singh Ahirwar 1719005WL065682 00078 CNRB0003730 204 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 MP1719005_181222FTO_589722 1719005000NRG23181220220523497 876559628 18/12/2022 ambaram ambaram 1719005WL065069 00048 BKID0009559 1224 23/12/2022 A/c Blocked or Frozen
2768 MP1719005_181222FTO_589722 1719005000NRG23181220220523351 876559628 18/12/2022 RAJENDRA RAJENDRA 1719005WL065059 00415 SBIN0030116 1020 23/12/2022 Account closed
2769 MP1719005_180622FTO_210143 1719005000NRG23170620220179870 452587447 18/06/2022 Karan Karan 1719005WL010447 00048 BKID0009550 1224 07/10/2022 No Such Account
2770 MP1719005_180622FTO_210143 1719005000NRG23170620220179862 452587447 18/06/2022 Ambaram Ambaram 1719005WL010447 00415 SBIN0030311 1224 07/10/2022 No Such Account
2771 MP1719005_160822FTO_334894 1719005000NRG23160820220303976 696335867 16/08/2022 Anita bai Anita bai 1719005WL026294 00697 BKID0MG0137 816 02/09/2022 No Such Account
2772 MP1719005_160822FTO_334894 1719005000NRG23160820220303975 696335867 16/08/2022 Gopal Gopal 1719005WL026294 00697 BKID0MG0137 816 02/09/2022 No Such Account
2773 MP1719005_150922FTO_397176 1719005000NRG23150920220354030 374735883 15/09/2022 Baldev Baldev 1719005WL036094 00078 CNRB0003730 2856 04/10/2022 Account closed
2774 MP1719005_140722FTO_258998 1719005000NRG23140720220249695 024812748 14/07/2022 Mansing Mansing 1719005WL017391 00688 FINO0001446 1224 19/07/2022 No Such Account
2775 MP1719005_140722FTO_258998 1719005000NRG23140720220249685 024812748 14/07/2022 Rugnath Rugnath 1719005WL017391 00089 CBIN0282154 1224 19/07/2022 No Such Account
2776 MP1719005_140722FTO_258998 1719005000NRG23140720220249676 024812748 14/07/2022 mansingh mansingh 1719005WL017390 00697 BKID0NAMRGB 1224 19/07/2022 Account closed
2777 MP1719005_140722FTO_258998 1719005000NRG23140720220249604 024812748 14/07/2022 Gokul Prasad Gokul Prasad 1719005WL017379 00688 FINO0001446 1428 19/07/2022 No Such Account
2778 MP1719005_130722FTO_257848 1719005000NRG23130720220248411 868036373 13/07/2022 Karan Karan 1719005WL017195 00048 BKID0009550 1224 16/07/2022 No Such Account
2779 MP1719005_130722FTO_257848 1719005000NRG23130720220248403 868036373 13/07/2022 Ambaram Ambaram 1719005WL017195 00415 SBIN0030311 1224 16/07/2022 No Such Account
2780 MP1719005_130722FTO_257848 1719005000NRG23130720220248381 868036373 13/07/2022 esver esver 1719005WL017195 00688 FINO0001446 1224 16/07/2022 Account closed
2781 MP1719005_221222FTO_596512 1719005000NRG23130620220165609 037074431 22/12/2022 chandar bai chandar bai 1719005WL0009371 00032 UTIB0001349 612 17/02/2023 No Such Account
2782 MP1719005_130522FTO_123130 1719005000NRG23130520220075102 882589970 13/05/2022 Kailash Malviya Kailash Malviya 1719005WL004102 00415 SBIN0030311 1224 25/05/2022 No Such Account
2783 MP1719005_130522FTO_123130 1719005000NRG23130520220070389 882589970 13/05/2022 chandar bai chandar bai 1719005WL003894 00468 UBIN0536466 1224 26/05/2022 A/c Blocked or Frozen
2784 MP1719005_121222FTO_577565 1719005000NRG23121220220508147 814259256 12/12/2022 somesh somesh 1719005WL062793 00415 SBIN0030116 1224 20/12/2022 Account closed
2785 MP1719005_121222FTO_577565 1719005000NRG23121220220508141 814259256 12/12/2022 ramchandra ramchandra 1719005WL062793 00532 CBIN0R20002 1224 20/12/2022 No Such Account
2786 MP1719005_121222FTO_577565 1719005000NRG23121220220508135 814259256 12/12/2022 sudamadas sudamadas 1719005WL062793 00697 BKID0MG0137 1224 20/12/2022 No Such Account
2787 MP1719005_121222FTO_577565 1719005000NRG23121220220508134 814259256 12/12/2022 virendra virendra 1719005WL062793 00697 BKID0MG0137 1224 20/12/2022 No Such Account
2788 MP1719005_120822FTO_329600 1719005000NRG23120820220299050 624210019 12/08/2022 CHHAGANLAL CHHAGANLAL 1719005WL025357 00045 BARB0SHAJAP 1224 25/08/2022 No Such Account
2789 MP1719005_111122FTO_505911 1719005000NRG23111120220444435 248912076 11/11/2022 Fulkuwer Fulkuwer 1719005WL052546 00415 SBIN0030311 2856 17/11/2022 No Such Account
2790 MP1719005_111122FTO_505911 1719005000NRG23111120220444385 248912076 11/11/2022 Babu Lal parihar Babu Lal parihar 1719005WL052536 00078 CNRB0005625 1224 17/11/2022 No Such Account
2791 MP1719005_110422FTO_38434 1719005000NRG23110420220003416 563292605 11/04/2022 Anita Anita 1719005WL000231 00048 BKID0009559 6 09/05/2022 No Such Account
2792 MP1719005_110422FTO_38434 1719005000NRG23110420220003271 563292605 11/04/2022 sampat bai sampat bai 1719005WL000225 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2793 MP1719005_110422FTO_38434 1719005000NRG23110420220003270 563292605 11/04/2022 nagu ji nagu ji 1719005WL000225 00688 FINO0001446 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2794 MP1719005_100822APB_FTO_322558 1719005000NRG23090820220294197 624392997 10/08/2022 kanhaiyalal kanhaiyalal 1719005WL024328 00415 SBIN0006998 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 MP1719005_110422FTO_38434 1719005000NRG23090420220002434 563292605 11/04/2022 Vijay chouhan Vijay chouhan 1719005WL000156 00048 BKID0009558 1224 09/05/2022 No Such Account
2796 MP1719005_081222APB_FTO_571124 1719005000NRG23081220220499991 706396148 08/12/2022 Vikram singh Vikram singh 1719005WL061560 00078 CNRB0005625 204 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1719005_081122FTO_500528 1719005000NRG23081120220438804 206551215 08/11/2022 Vikash Ghavari Vikash Ghavari 1719005WL051654 00415 SBIN0030116 1224 15/11/2022 No Such Account
2798 MP1719005_070622FTO_186349 1719005000NRG23070620220144380 260016149 07/06/2022 Arjun Singh Arjun Singh 1719005WL007796 00415 SBIN0030311 1224 11/06/2022 No Such Account
2799 MP1719005_050922FTO_377001 1719005000NRG23050920220335518 379793816 05/09/2022 jalamsingh jalamsingh 1719005WL032087 00048 BKID0009557 2448 04/10/2022 A/c Blocked or Frozen
2800 MP1719005_050123FTO_618315 1719005000NRG23050120230564966 010354629 05/01/2023 Raes Raes 1719005WL070420 00354 PUNB0659200 1020 16/02/2023 Account closed
2801 MP1719005_040822FTO_307149 1719005000NRG23040820220284523 624438864 04/08/2022 ravi prajapat ravi prajapat 1719005WL022793 00078 CNRB0003730 2448 25/08/2022 No Such Account
2802 MP1719005_040822FTO_307149 1719005000NRG23040820220284516 624438864 04/08/2022 badree badree 1719005WL022791 00415 SBIN0030311 2448 25/08/2022 No Such Account
2803 MP1719005_040323APB_FTO_688319 1719005000NRG23040320230643244 690216253 04/03/2023 Prakash giri Prakash giri 1719005WL082136 00048 BKID0009557 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
2804 MP1719005_020622APB_FTO_173287 1719005000NRG23020620220132035 02/06/2022 narayansingh narayansingh 1719005WL006931 00415 SBIN0003493 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 MP1719005_221222FTO_596512 1719005000NRG23020620220131894 037074431 22/12/2022 Arjun Singh Arjun Singh 1719005WL0006921 00415 SBIN0030311 1224 17/02/2023 No Such Account
2806 MP1719005_221222FTO_596512 1719005000NRG23020620220131543 037074431 22/12/2022 pooja bai pooja bai 1719005WL0006891 00048 BKID0009558 1224 17/02/2023 A/c Blocked or Frozen
2807 MP1719005_221222FTO_596512 1719005000NRG23020620220131542 037074431 22/12/2022 pooja bai pooja bai 1719005WL0006891 00048 BKID0009558 1224 17/02/2023 A/c Blocked or Frozen
2808 MP1719005_010123FTO_610802 1719005000NRG23010120230556012 024730849 01/01/2023 mukesh mukesh 1719005WL069207 00415 SBIN0030116 1224 17/02/2023 No Such Account
2809 MP1719005_230323FTO_724070 1719005000NRG22231120220775491 873592889 23/03/2023 Rahul songra Rahul songra 1719005WL0046964 00048 BKID0009559 1158 04/04/2023 Account closed
2810 MP1719005_230323FTO_724070 1719005000NRG22231120220775490 873592889 23/03/2023 Rahul songra Rahul songra 1719005WL0046964 00048 BKID0009559 1158 04/04/2023 Account closed
2811 MP1719005_230323FTO_724070 1719005000NRG22231120220775486 873592889 23/03/2023 samar f samar f 1719005WL0046964 00688 FINO0001446 1158 05/04/2023 Account closed
2812 MP1719005_230323FTO_724070 1719005000NRG22231120220775485 873592889 23/03/2023 samar f samar f 1719005WL0046964 00688 FINO0001446 1158 05/04/2023 Account closed
2813 MP1719005_230323FTO_724070 1719005000NRG22231120220775452 873592889 23/03/2023 PAWAN KIR PAWAN KIR 1719005WL0046964 00688 FINO0001446 1158 05/04/2023 Account closed
2814 MP1719005_230323FTO_724070 1719005000NRG22231120220775451 873592889 23/03/2023 PAWAN KIR PAWAN KIR 1719005WL0046964 00688 FINO0001446 1158 05/04/2023 Account closed
2815 MP1719005_230323FTO_724070 1719005000NRG22231120220775393 873592889 23/03/2023 Vijendra Malviya Vijendra Malviya 1719005WL0046959 00415 SBIN0030116 19 04/04/2023 Account closed
2816 MP1719005_230323FTO_724070 1719005000NRG22231120220775141 873592889 23/03/2023 kamlabai kamlabai 1719005WL0046932 00688 FINO0001446 1274 05/04/2023 Account closed
2817 MP1719005_230323FTO_724070 1719005000NRG22231120220775140 873592889 23/03/2023 nirmala nirmala 1719005WL0046932 00688 FINO0001446 1274 05/04/2023 Account closed
2818 MP1719005_230323FTO_724070 1719005000NRG22231120220775139 873592889 23/03/2023 arjun arjun 1719005WL0046932 00688 FINO0001446 1274 05/04/2023 Account closed
2819 MP1719005_230323FTO_724070 1719005000NRG22231120220775138 873592889 23/03/2023 kamlabai kamlabai 1719005WL0046932 00688 FINO0001446 1274 05/04/2023 Account closed
2820 MP1719005_230323FTO_724070 1719005000NRG22231120220775137 873592889 23/03/2023 pooja pooja 1719005WL0046932 00688 FINO0001446 1274 05/04/2023 Account closed
2821 MP1719005_230323FTO_724070 1719005000NRG22231120220775136 873592889 23/03/2023 jitan jitan 1719005WL0046932 00688 FINO0001446 1274 05/04/2023 Account closed
2822 MP1719005_010422APB_FTO_7443 1719005000NRG22010420220769899 566800335 01/04/2022 hiralal patidar hiralal patidar 1719005WL045922 00468 UBIN0532673 6 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 MP1719008_250822APB_FTO_355831 1719008003NRG23240820220317765 729918202 25/08/2022 JAMNAPRASAD KUNVARJI PARMAR JAMNAPRASAD KUNVARJI PARMAR 1719008003WL028842 00048 BKID0009566 2448 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1719008_180422FTO_55460 1719008003NRG23170420220013001 680428901 18/04/2022 JYOTI PARMAR JYOTI PARMAR 1719008003WL000805 00697 BKID0MG0146 1224 13/05/2022 No Such Account
2825 MP1719008_191222FTO_590908 1719008002NRG23191220220524373 876432540 19/12/2022 SUMITRA BAI SUMITRA BAI 1719008002WL065230 00697 BKID0MG0146 1224 23/12/2022 Unclaimed/DEAF accounts
2826 MP1719008_140622APB_FTO_201526 1719008002NRG23140620220166531 444525821 14/06/2022 BABULAL BABULAL 1719008002WL009503 00048 BKID0009566 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1719007_240822FTO_354062 1719007071NRG23240820220316983 710124320 24/08/2022 DEEPAKkumar DEEPAKkumar 1719007071WL028698 00415 SBIN0003214 2856 30/08/2022 No Such Account
2828 MP1719007_120422FTO_41616 1719007070NRG23120420220004034 542828794 12/04/2022 mukesh mukesh 1719007070WL000264 00048 BKID0009554 1224 07/05/2022 A/c Blocked or Frozen
2829 MP1719007_210922FTO_414167 1719007062NRG23210920220362979 374406288 21/09/2022 gulabsingh gulabsingh 1719007062WL037973 00415 SBIN0030328 1224 04/10/2022 Account closed
2830 MP1719007_310822FTO_368576 1719007061NRG23300820220326037 388572952 31/08/2022 SIROMANI SIROMANI 1719007061WL030322 00415 SBIN0030068 1224 06/10/2022 No Such Account
2831 MP1719007_310822FTO_368576 1719007061NRG23300820220326036 388572952 31/08/2022 ANIL PARMAR ANIL PARMAR 1719007061WL030322 00415 SBIN0030068 1224 06/10/2022 No Such Account
2832 MP1719007_051222FTO_563223 1719007061NRG23081120220439276 672633159 05/12/2022 ANIL PARMAR ANIL PARMAR 1719007WL0051725 00689 AUBL0002307 1224 12/12/2022 Account Description Does not Tally
2833 MP1719007_051222FTO_563223 1719007061NRG23081120220439275 672633159 05/12/2022 SIROMANI SIROMANI 1719007WL0051725 00689 AUBL0002307 1224 12/12/2022 Account Description Does not Tally
2834 MP1719007_051222FTO_563223 1719007061NRG23081120220439274 672633159 05/12/2022 ANIL PARMAR ANIL PARMAR 1719007WL0051725 00689 AUBL0002307 1224 12/12/2022 Account Description Does not Tally
2835 MP1719007_051222FTO_563223 1719007061NRG23081120220439273 672633159 05/12/2022 SIROMANI SIROMANI 1719007WL0051725 00689 AUBL0002307 1224 12/12/2022 Account Description Does not Tally
2836 MP1719007_100822APB_FTO_324887 1719007058NRG23100820220294942 624285826 10/08/2022 PAVAN PAVAN 1719007058WL024489 00048 BKID0009560 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1719007_011022FTO_436390 1719007056NRG23300920220381820 410616603 01/10/2022 anjali malviya anjali malviya 1719007056WL041663 00048 BKID0009554 1224 07/10/2022 A/c Blocked or Frozen
2838 MP1719007_051222FTO_563223 1719007056NRG23240820220316567 672633159 05/12/2022 pavitra bai pavitra bai 1719007WL0028608 00415 SBIN0030213 2448 13/12/2022 No Such Account
2839 MP1719007_231222FTO_598378 1719007052NRG23231220220534461 035447937 23/12/2022 REKHA MALVIYA REKHA MALVIYA 1719007052WL066497 00089 CBIN0283366 1224 17/02/2023 No Such Account
2840 MP1719007_060722FTO_245041 1719007051NRG23060720220233568 772557727 06/07/2022 rajesh rajesh 1719007051WL015309 00697 BKID0MG0158 1224 11/07/2022 No Such Account
2841 MP1719007_060722FTO_245041 1719007051NRG23060720220233566 772557727 06/07/2022 rajesh rajesh 1719007051WL015309 00697 BKID0MG0158 1224 11/07/2022 No Such Account
2842 MP1719007_310522FTO_167505 1719007049NRG23300520220122354 140592020 31/05/2022 KAMAL KUMAR KAMAL KUMAR 1719007049WL006371 00553 INDB0000241 1020 04/06/2022 A/c Blocked or Frozen
2843 MP1719008_200622FTO_212596 1719008015NRG23190620220183490 486017436 20/06/2022 RUGNATH SINGH RUGNATH SINGH 1719008015WL010775 00089 CBIN0282818 1224 24/06/2022 Account closed
2844 MP1719008_050722FTO_242907 1719008017NRG23220620220193297 723557727 05/07/2022 KANHAIYA LAL KANHAIYA LAL 1719008WL0011536 00697 BKID0MG0173 1224 08/07/2022 No Such Account
2845 MP1719008_050722FTO_242907 1719008017NRG23220620220193298 723557727 05/07/2022 YOGENDRA PARMAR YOGENDRA PARMAR 1719008WL0011536 00045 BARB0VJKPIP 1224 08/07/2022 No Such Account
2846 MP1719008_050722FTO_242907 1719008022NRG23230620220195893 723557727 05/07/2022 JITENDRA JITENDRA 1719008WL0011686 00048 BKID0009554 1224 08/07/2022 A/c Blocked or Frozen
2847 MP1719008_050722FTO_242907 1719008022NRG23230620220195894 723557727 05/07/2022 JITENDRA JITENDRA 1719008WL0011686 00048 BKID0009554 1224 08/07/2022 A/c Blocked or Frozen
2848 MP1719008_180722FTO_267175 1719008023NRG23180720220257030 105479346 18/07/2022 KAMAL SINGH PARMAR KAMAL SINGH PARMAR 1719008023WL018357 00078 CNRB0017719 2448 25/07/2022 No Such Account
2849 MP1719008_140522FTO_124788 1719008025NRG23130520220075461 882130002 14/05/2022 RAY SINGH RAY SINGH 1719008025WL004118 00697 BKID0MG0142 204 25/05/2022 No Such Account
2850 MP1719008_140522FTO_124788 1719008025NRG23130520220075500 882130002 14/05/2022 PUSHPA BAI PUSHPA BAI 1719008025WL004119 00697 BKID0MG0142 1224 25/05/2022 No Such Account
2851 MP1719008_150123APB_FTO_634054 1719008026NRG23140120230585607 004436892 15/01/2023 MAYA MAYA 1719008026WL072797 00078 CNRB0004756 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2852 MP1719008_161222FTO_585426 1719008027NRG23161220220516810 877412699 16/12/2022 LEELAKISAN LEELAKISAN 1719008027WL064094 00601 BKID0NAMRGB 1224 23/12/2022 Account closed
2853 MP1719008_030123FTO_614183 1719008031NRG23030120230558789 014786557 03/01/2023 JAI PAL SINGH JAI PAL SINGH 1719008031WL069629 00354 PUNB0052600 1224 16/02/2023 Account closed
2854 MP1719008_170123APB_FTO_638701 1719008033NRG23170120230588738 890412719 17/01/2023 OMPRAKASH OMPRAKASH 1719008033WL073300 00354 PUNB0052600 2856 15/02/2023 Account closed
2855 MP1719008_160922APB_FTO_399799 1719008036NRG23160920220355235 374691485 16/09/2022 Narendra Narendra 1719008036WL036343 00048 BKID0009566 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1719008_180422APB_FTO_55485 1719008039NRG23180420220013786 680428146 18/04/2022 Narbad Narbad 1719008039WL000853 00697 BKID0NAMRGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1719008_150722APB_FTO_261922 1719008046NRG23150720220251965 106322326 15/07/2022 BHERULAL AHIWAR SO MANGILAL BHERULAL AHIWAR SO MANGILAL 1719008046WL017651 00354 PUNB0238100 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 MP1719008_040722FTO_241026 1719008049NRG23040720220226928 724282836 04/07/2022 URMILA BAI URMILA BAI 1719008049WL014498 00697 BKID0MG0143 1224 08/07/2022 No Such Account
2859 MP1719008_140522FTO_124788 1719008053NRG23140520220076160 882130002 14/05/2022 VIKASH VIKASH 1719008053WL004149 00089 CBIN0281084 1224 25/05/2022 Account closed
2860 MP1719008_180422FTO_55460 1719008053NRG23180420220013720 680428901 18/04/2022 RAMNARAYAN RAMNARAYAN 1719008053WL000851 00697 BKID0MG0143 1224 13/05/2022 No Such Account
2861 MP1719008_180422FTO_55460 1719008053NRG23180420220013721 680428901 18/04/2022 SUSHILA BAI SUSHILA BAI 1719008053WL000851 00697 BKID0MG0143 1224 13/05/2022 No Such Account
2862 MP1719008_180422FTO_55460 1719008053NRG23180420220013735 680428901 18/04/2022 OMPRAKASH OMPRAKASH 1719008053WL000851 00697 BKID0MG0143 1224 13/05/2022 No Such Account
2863 MP1719008_050123FTO_617852 1719008054NRG23040120230561770 010618848 05/01/2023 Ramnarayan Ramnarayan 1719008054WL070014 00048 BKID0009562 1224 16/02/2023 Account closed
2864 MP1719008_191222FTO_590908 1719008065NRG23191220220524982 876432540 19/12/2022 RAMRATAN RAMRATAN 1719008065WL065282 00354 PUNB0238100 2448 23/12/2022 Account closed
2865 MP1719008_240522APB_FTO_149055 1719008065NRG23240520220103558 022450613 24/05/2022 MOHANLAL MOHANLAL 1719008065WL005389 00354 PUNB0238100 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1719008_050722FTO_242907 1719008067NRG23270620220207482 723557727 05/07/2022 VINOD VINOD 1719008WL0012616 00697 BKID0MG0146 2448 08/07/2022 No Such Account
2867 MP1719008_011222FTO_554795 1719008069NRG23011220220483410 627047433 01/12/2022 RAMKUNWAR BAI RAMKUNWAR BAI 1719008069WL058974 00697 BKID0MG0146 2448 09/12/2022 No Such Account
2868 MP1719008_220323FTO_722792 1719008069NRG23130220230629201 730567082 22/03/2023 MOHAN SINGH MOHAN SINGH 1719008WL0079305 00697 BKID0MG0146 1224 11/04/2023 Account closed
2869 MP1719008_180422FTO_57375 1719008071NRG22180420220771706 680425822 18/04/2022 RANCHOD RANCHOD 1719008WL0046122 00048 BKID0009566 1158 13/05/2022 Account closed
2870 MP1719008_061022APB_FTO_445904 1719008072NRG23061020220390288 565787887 06/10/2022 RASAM BAI RASAM BAI 1719008072WL043269 00089 CBIN0281084 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1719008_141022APB_FTO_460795 1719008072NRG23141020220406503 658924430 14/10/2022 RESHAM BAI RESHAM BAI 1719008072WL046190 00048 BKID0009566 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1719008_221022APB_FTO_475723 1719008072NRG23221020220417958 829292497 22/10/2022 RESHAM BAI RESHAM BAI 1719008072WL048167 00048 BKID0009566 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1719008_231222APB_FTO_598178 1719008072NRG23231220220534414 034386341 23/12/2022 RAMESH CHANDRA RAMESH CHANDRA 1719008072WL066488 00415 SBIN0030213 408 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1719008_150522APB_FTO_126380 1719008075NRG23150520220079471 882590090 15/05/2022 Makhansingh Makhansingh 1719008075WL004282 00305 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1719008_150522FTO_126379 1719008075NRG23150520220079473 882194691 15/05/2022 MAYA CHOUHAN MAYA CHOUHAN 1719008075WL004282 00168 ICIC0003116 1224 25/05/2022 A/c Blocked or Frozen
2876 MP1719008_150522APB_FTO_126380 1719008075NRG23150520220079475 882590090 15/05/2022 Babulal Babulal 1719008075WL004282 00048 BKID0009566 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1719008_061022APB_FTO_445904 1719008006NRG23061020220390717 565787887 06/10/2022 KELASH KELASH 1719008006WL043343 00354 PUNB0238100 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 MP1719008_050922APB_FTO_376923 1719008036NRG23040920220334214 380947448 05/09/2022 Narendra Narendra 1719008036WL031794 00048 BKID0009566 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1719008_180422FTO_57375 1719008057NRG22180420220771707 680425822 18/04/2022 RADHESHYAM RADHESHYAM 1719008WL0046123 00048 BKID0009562 1158 13/05/2022 Account closed
2880 MP1719008_180422FTO_57375 1719008057NRG22180420220771708 680425822 18/04/2022 RADHESHYAM RADHESHYAM 1719008WL0046123 00048 BKID0009562 1158 13/05/2022 Account closed
2881 MP1719005_020123APB_FTO_613285 1719005000NRG23020120230558257 021070896 02/01/2023 sangita bai sangita bai 1719005WL069534 00415 SBIN0030311 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1719005_130422FTO_45599 1719005000NRG23130420220007717 563421754 13/04/2022 Ikbal Ikbal 1719005WL000516 00415 SBIN0030116 204 09/05/2022 No Such Account
2883 MP1719005_180722FTO_267702 1719005000NRG23180720220257876 105186591 18/07/2022 PARUBAI PARUBAI 1719005WL018466 00697 BKID0MG0136 1346 25/07/2022 No Such Account
2884 MP1719005_191222APB_FTO_591981 1719005000NRG23191220220526391 876423956 19/12/2022 sangita bai sangita bai 1719005WL065462 00415 SBIN0030311 612 24/12/2022 Account closed
2885 MP1719005_191222APB_FTO_591981 1719005000NRG23191220220526393 876423956 19/12/2022 sangita bai sangita bai 1719005WL065462 00415 SBIN0030311 816 24/12/2022 Account closed
2886 MP1719005_260522FTO_154612 1719005000NRG23250520220106587 116398701 26/05/2022 sharda bai sharda bai 1719005WL005518 00468 UBIN0536466 1224 04/06/2022 A/c Blocked or Frozen
2887 MP1719005_280922APB_FTO_430845 1719005000NRG23280920220377196 413645918 28/09/2022 jetendra jetendra 1719005WL040821 00468 UBIN0532673 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1719005_180422FTO_57133 1719005003NRG23170420220013380 561415761 18/04/2022 sharda bai sharda bai 1719005003WL000823 00468 UBIN0536466 1224 09/05/2022 A/c Blocked or Frozen
2889 MP1719005_180422FTO_57113 1719005026NRG23170420220012903 561382419 18/04/2022 teena bai teena bai 1719005026WL000797 00697 BKID0MG0136 1224 09/05/2022 No Such Account
2890 MP1719006_061022FTO_445994 1719006000NRG23061020220391177 565765938 06/10/2022 sandeep sandeep 1719006WL0043434 00048 BKID0009553 1224 18/10/2022 A/c Blocked or Frozen
2891 MP1719006_090822APB_FTO_321146 1719006000NRG23090820220293853 624304284 09/08/2022 Kala bai Kala bai 1719006WL024296 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1719006_090822APB_FTO_321146 1719006000NRG23090820220293855 624304284 09/08/2022 Kala bai Kala bai 1719006WL024296 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1719006_090922FTO_386848 1719006000NRG23090920220343317 375329679 09/09/2022 Rekha bai Rekha bai 1719006WL033780 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
2894 MP1719006_140323FTO_701862 1719006000NRG23140320230655393 690831351 14/03/2023 Parvati bai Parvati bai 1719006WL083596 00048 BKID0009553 2448 25/03/2023 No Such Account
2895 MP1719006_140323FTO_701862 1719006000NRG23140320230655396 690831351 14/03/2023 Parvati bai Parvati bai 1719006WL083596 00048 BKID0009553 2040 25/03/2023 No Such Account
2896 MP1719006_180922APB_FTO_403130 1719006000NRG23180920220358655 374343528 18/09/2022 bhagwan singh bhagwan singh 1719006WL037076 00048 BKID0009557 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1719006_220822APB_FTO_348850 1719006000NRG23220820220313793 710058640 22/08/2022 Kala bai Kala bai 1719006WL028120 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1719006_231222FTO_598646 1719006000NRG23231220220535273 035475756 23/12/2022 sahna bee sahna bee 1719006WL066607 00048 BKID0009553 1224 17/02/2023 A/c Blocked or Frozen
2899 MP1719006_250722APB_FTO_284258 1719006000NRG23250720220267511 485968174 25/07/2022 narayan singh narayan singh 1719006WL019918 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 MP1719006_280622FTO_229870 1719006000NRG23280620220211439 666149120 28/06/2022 SHER SINGH RAJPUT SHER SINGH RAJPUT 1719006WL012944 00354 PUNB0659200 1224 06/07/2022 No Such Account
2901 MP1719006_290822APB_FTO_364436 1719006000NRG23290820220324246 389566083 29/08/2022 hokamsingh hokamsingh 1719006WL029986 00415 SBIN0030189 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1719007_041022APB_FTO_442511 1719007000NRG23041020220387563 493409352 04/10/2022 RAMSINGH RAMSINGH 1719007WL042800 00048 BKID0009560 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1719007_110622FTO_195855 1719007000NRG23110620220159702 338783366 11/06/2022 sagar sagar 1719007WL008972 00697 BKID0MG0159 1224 20/06/2022 No Such Account
2904 MP1719007_180922FTO_403035 1719007000NRG23180920220358521 374346691 18/09/2022 AMBARAM AMBARAM 1719007WL037054 00468 UBIN0577685 204 04/10/2022 No Such Account
2905 MP1719007_170622FTO_208430 1719007014NRG23140620220167473 473614149 17/06/2022 Rajesh Rajesh 1719007014WL009566 00089 CBIN0280779 1224 23/06/2022 No Such Account
2906 MP1719007_170622FTO_208430 1719007014NRG23140620220167482 473614149 17/06/2022 Gulab singh Gulab singh 1719007014WL009566 00697 BKID0MG0150 1224 23/06/2022 No Such Account
2907 MP1719007_150722FTO_261573 1719007041NRG23140720220250598 106301245 15/07/2022 ram ram 1719007041WL017470 00354 PUNB0683000 1224 25/07/2022 No Such Account
2908 MP1719007_080622FTO_189358 1719007043NRG23070620220142646 310636627 08/06/2022 BASANTI BAI BASANTI BAI 1719007043WL007708 00415 SBIN0030328 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2909 MP1719007_191122FTO_520718 1719007043NRG23171120220455336 388259765 19/11/2022 BALVEER BALVEER 1719007043WL054424 00415 SBIN0030213 6 25/11/2022 Account closed
2910 MP1719008_090123APB_FTO_623177 1719008065NRG23060120230565525 007806598 09/01/2023 SANGITA BAI SANGITA BAI 1719008065WL070512 00354 PUNB0238100 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1719008_050323FTO_688566 1719008063NRG22030320220709503 692475492 05/03/2023 GYANSINGH MEWADA GYANSINGH MEWADA 1719008063WL041428 00048 BKID0009562 60 25/03/2023 No Such Account
2912 MP1719008_310123APB_FTO_662436 1719008054NRG23310120230619068 885579891 31/01/2023 HARIBHAJAN HARIBHAJAN 1719008054WL076834 00048 BKID0009562 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1719008_220323FTO_722790 1719008054NRG23280920220377450 730571479 22/03/2023 Ramnarayan Ramnarayan 1719008WL0040861 00048 BKID0009562 1224 11/04/2023 Account closed
2914 MP1719008_220323FTO_722790 1719008054NRG23280920220377449 730571479 22/03/2023 Ramnarayan Ramnarayan 1719008WL0040861 00048 BKID0009562 1224 11/04/2023 Account closed
2915 MP1719008_230522FTO_146020 1719008075NRG23220520220099056 001857329 23/05/2022 MAYA CHOUHAN MAYA CHOUHAN 1719008075WL005157 00168 ICIC0003116 1224 27/05/2022 A/c Blocked or Frozen
2916 MP1719008_220323FTO_722790 1719008054NRG23280920220377448 730571479 22/03/2023 GAJENDAR SINGH GAJENDAR SINGH 1719008WL0040861 00048 BKID0009562 1224 11/04/2023 Account closed
2917 MP1719008_220323FTO_722790 1719008054NRG23280920220377447 730571479 22/03/2023 GAJENDAR SINGH GAJENDAR SINGH 1719008WL0040861 00048 BKID0009562 1224 11/04/2023 Account closed
2918 MP1719008_220323FTO_722790 1719008054NRG23280920220377446 730571479 22/03/2023 GAJENDAR SINGH GAJENDAR SINGH 1719008WL0040861 00048 BKID0009562 1224 11/04/2023 Account closed
2919 MP1719008_220323FTO_722790 1719008054NRG23280920220377445 730571479 22/03/2023 GAJENDAR SINGH GAJENDAR SINGH 1719008WL0040861 00048 BKID0009562 1224 11/04/2023 Account closed
2920 MP1719008_220323FTO_722790 1719008054NRG23280920220377444 730571479 22/03/2023 Ramnarayan Ramnarayan 1719008WL0040861 00048 BKID0009562 1224 11/04/2023 Account closed
2921 MP1719008_220323FTO_722790 1719008054NRG23280920220377443 730571479 22/03/2023 Ramnarayan Ramnarayan 1719008WL0040861 00048 BKID0009562 1224 11/04/2023 Account closed
2922 MP1719008_200123FTO_644817 1719008054NRG23200120230595508 887349427 20/01/2023 Ramnarayan Ramnarayan 1719008054WL074102 00048 BKID0009562 1224 15/02/2023 Account closed
2923 MP1719008_200123FTO_644817 1719008054NRG23200120230595507 887349427 20/01/2023 Ramnarayan Ramnarayan 1719008054WL074102 00048 BKID0009562 1224 15/02/2023 Account closed
2924 MP1719008_020323APB_FTO_686811 1719008054NRG23020320230640048 690216591 02/03/2023 HARIBHAJAN HARIBHAJAN 1719008054WL081754 00048 BKID0009562 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 MP1719008_230522FTO_146020 1719008053NRG23230520220099275 001857329 23/05/2022 MAHESH PREMNARAYAN MAHESH PREMNARAYAN 1719008053WL005176 00697 BKID0MG0143 1224 27/05/2022 No Such Account
2926 MP1719008_230522FTO_146020 1719008053NRG23230520220099272 001857329 23/05/2022 BABITA BAI BABITA BAI 1719008053WL005176 00697 BKID0MG0143 1224 27/05/2022 No Such Account
2927 MP1719008_230522FTO_146020 1719008053NRG23230520220099271 001857329 23/05/2022 DURGAPRASAD DURGAPRASAD 1719008053WL005176 00697 BKID0MG0143 1224 27/05/2022 No Such Account
2928 MP1719008_200522FTO_139915 1719008053NRG23200520220090530 882404126 20/05/2022 MAHESH MAHESH 1719008053WL004843 00697 BKID0MG0143 1224 25/05/2022 No Such Account
2929 MP1719008_160422FTO_52076 1719008053NRG23130420220007970 542027326 16/04/2022 LAXMI LAXMI 1719008053WL000532 00697 BKID0MG0143 1224 06/05/2022 No Such Account
2930 MP1719008_070622FTO_186235 1719008053NRG23070620220143689 259988803 07/06/2022 nirmala nirmala 1719008053WL007757 00697 BKID0MG0143 1224 11/06/2022 No Such Account
2931 MP1719008_270422FTO_81304 1719008051NRG23220420220024540 553696343 27/04/2022 MOTILAL MOTILAL 1719008051WL001562 00697 BKID0MG0143 60 07/05/2022 No Such Account
2932 MP1719008_270422FTO_81304 1719008051NRG23220420220024539 553696343 27/04/2022 KRASHNA BAI KRASHNA BAI 1719008051WL001562 00697 BKID0MG0143 60 07/05/2022 No Such Account
2933 MP1719008_270422FTO_81304 1719008051NRG23220420220024538 553696343 27/04/2022 PRAKASHCHAND PRAKASHCHAND 1719008051WL001562 00697 BKID0MG0143 60 07/05/2022 No Such Account
2934 MP1719008_270422FTO_81304 1719008051NRG23220420220024531 553696343 27/04/2022 SUNITA BAI SUNITA BAI 1719008051WL001562 00697 BKID0MG0143 60 07/05/2022 No Such Account
2935 MP1719008_270422FTO_81304 1719008051NRG23220420220024529 553696343 27/04/2022 SIMA BAI SIMA BAI 1719008051WL001562 00697 BKID0MG0143 60 07/05/2022 No Such Account
2936 MP1719008_270422FTO_81304 1719008051NRG23220420220024528 553696343 27/04/2022 SIYARAM SIYARAM 1719008051WL001562 00697 BKID0MG0143 60 07/05/2022 No Such Account
2937 MP1719008_270422FTO_81304 1719008051NRG23220420220024527 553696343 27/04/2022 NIKITA NIKITA 1719008051WL001562 00697 BKID0MG0143 60 07/05/2022 No Such Account
2938 MP1719008_270422FTO_81304 1719008051NRG23220420220024525 553696343 27/04/2022 DHANKUNWAR BAI DHANKUNWAR BAI 1719008051WL001562 00697 BKID0MG0143 60 07/05/2022 No Such Account
2939 MP1719008_140223APB_FTO_674977 1719008050NRG23140220230629524 046884441 14/02/2023 Asma Bee Asma Bee 1719008050WL079429 00697 BKID0MG0144 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1719008_140223APB_FTO_674977 1719008050NRG23140220230629523 046884441 14/02/2023 ARIB KHAN ARIB KHAN 1719008050WL079429 00697 BKID0MG0144 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1719008_180123FTO_640750 1719008042NRG23180120230590482 889520099 18/01/2023 NEMI CHAND NEMI CHAND 1719008042WL073589 00697 BKID0MG0144 2448 15/02/2023 Account closed
2942 MP1719008_080622FTO_188702 1719008042NRG23080620220147374 310322705 08/06/2022 CHATAR BAI CHATAR BAI 1719008042WL008018 00697 BKID0MG0144 2040 14/06/2022 No Such Account
2943 MP1719008_290722FTO_293036 1719008041NRG23290720220275420 483915573 29/07/2022 LAXMI BAI LAXMI BAI 1719008041WL021214 00697 BKID0NAMRGB 2448 16/08/2022 No Such Account
2944 MP1719008_170722FTO_264663 1719008041NRG23160720220255272 105549753 17/07/2022 BADAM BAI BADAM BAI 1719008041WL018102 00697 BKID0MG0144 2448 25/07/2022 No Such Account
2945 MP1719008_170722FTO_264663 1719008041NRG23160720220255271 105549753 17/07/2022 RAMESH RAMESH 1719008041WL018102 00697 BKID0MG0144 2448 25/07/2022 No Such Account
2946 MP1719008_160722FTO_264030 1719008041NRG23160720220253829 105860984 16/07/2022 LAXMI BAI LAXMI BAI 1719008041WL017917 00697 BKID0NAMRGB 2448 30/07/2022 No Such Account
2947 MP1719008_130422APB_FTO_44788 1719008039NRG23130420220006839 542736607 13/04/2022 Narbad Narbad 1719008039WL000449 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1719008_080622FTO_188702 1719008033NRG23070620220145128 310322705 08/06/2022 VISHNU PRASAD VISHNU PRASAD 1719008033WL007828 00697 BKID0MG0145 1224 14/06/2022 No Such Account
2949 MP1719008_040323APB_FTO_688179 1719008033NRG23030320230641492 692571274 04/03/2023 MOHAN SINGH MOHAN SINGH 1719008033WL081974 00354 PUNB0052600 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1719008_260522FTO_154610 1719008032NRG23260520220109855 116365206 26/05/2022 THAKURPASAD THAKURPASAD 1719008032WL005680 00697 BKID0MG0145 1224 04/06/2022 No Such Account
2951 MP1719008_260522FTO_154610 1719008031NRG23260520220109415 116365206 26/05/2022 AJITA BAI AJITA BAI 1719008031WL005653 00697 BKID0MG0145 1224 04/06/2022 No Such Account
2952 MP1719008_260522FTO_154610 1719008031NRG23260520220109414 116365206 26/05/2022 MOHANLAL GHASIRAM MOHANLAL GHASIRAM 1719008031WL005653 00697 BKID0MG0145 1224 04/06/2022 No Such Account
2953 MP1719008_260522FTO_154610 1719008031NRG23260520220109408 116365206 26/05/2022 SANJAY KUMAR SANJAY KUMAR 1719008031WL005653 00697 BKID0MG0145 1224 04/06/2022 No Such Account
2954 MP1719008_200123FTO_644817 1719008031NRG23200120230595352 887349427 20/01/2023 JAGDISHPRASAD MOTILAL JAGDISHPRASAD MOTILAL 1719008031WL074083 00697 BKID0MG0145 1224 15/02/2023 No Such Account
2955 MP1719008_090123FTO_623174 1719008030NRG23090120230571417 007806508 09/01/2023 DHARAMSINGH DHARAMSINGH 1719008030WL071104 00089 CBIN0282818 1224 16/02/2023 No Such Account
2956 MP1719008_250422FTO_74722 1719008025NRG23250420220028030 557792165 25/04/2022 RAKESH KUMAR SIRSODIYA RAKESH KUMAR SIRSODIYA 1719008025WL001761 00697 BKID0MG0142 1224 07/05/2022 No Such Account
2957 MP1719008_250422FTO_74722 1719008025NRG23250420220028029 557792165 25/04/2022 ANITA DEVI SIRSODIYA ANITA DEVI SIRSODIYA 1719008025WL001761 00697 BKID0MG0142 1224 07/05/2022 No Such Account
2958 MP1719008_220323FTO_722790 1719008022NRG23280920220377327 730571479 22/03/2023 JITENDRA JITENDRA 1719008WL0040852 00048 BKID0009554 1224 11/04/2023 A/c Blocked or Frozen
2959 MP1719008_220323FTO_722790 1719008022NRG23280920220377326 730571479 22/03/2023 JITENDRA JITENDRA 1719008WL0040852 00048 BKID0009554 1224 11/04/2023 A/c Blocked or Frozen
2960 MP1719008_170722FTO_264663 1719008022NRG23160720220255237 105549753 17/07/2022 Ramesh Malviya Ramesh Malviya 1719008022WL018083 00697 BKID0MG0159 2448 25/07/2022 No Such Account
2961 MP1719008_120422FTO_41776 1719008022NRG23110420220003158 563860694 12/04/2022 JITENDRA JITENDRA 1719008022WL000214 00048 BKID0009554 1224 09/05/2022 A/c Blocked or Frozen
2962 MP1719008_010422FTO_5158 1719008022NRG22300320220763183 566736468 01/04/2022 JITENDRA JITENDRA 1719008022WL045360 00048 BKID0009554 1158 09/05/2022 A/c Blocked or Frozen
2963 MP1719008_020622APB_FTO_172881 1719008021NRG23010620220129398 02/06/2022 SUNITA RAMPRASAD SUNITA RAMPRASAD 1719008021WL006737 00048 BKID0009566 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1719008_060622FTO_182243 1719008017NRG23040620220138286 260055223 06/06/2022 BHAGWAN SINGH BHAGWAN SINGH 1719008017WL007341 00176 IDIB000S674 1224 11/06/2022 A/c Blocked or Frozen
2965 MP1719008_060622FTO_182243 1719008017NRG23040620220138274 260055223 06/06/2022 ASHA BAI PARMAR ASHA BAI PARMAR 1719008017WL007341 00176 IDIB000S674 1224 11/06/2022 No Such Account
2966 MP1719008_131222FTO_579041 1719008011NRG23131220220509134 814078672 13/12/2022 KAILASH KAILASH 1719008011WL062955 00697 BKID0MG0142 1224 20/12/2022 No Such Account
2967 MP1719008_230622APB_FTO_220866 1719008003NRG23230620220196381 597618423 23/06/2022 RAMESHWAR RAMESHWAR 1719008003WL011710 00089 CBIN0281084 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1719008_200323APB_FTO_718550 1719008003NRG23200320230666725 730355763 20/03/2023 BABULAL PARMAR BABULAL PARMAR 1719008003WL084536 00048 BKID0009566 612 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1719008_200223APB_FTO_679064 1719008003NRG23200220230632453 206789240 20/02/2023 BABULAL PARMAR BABULAL PARMAR 1719008003WL080154 00048 BKID0009566 1020 28/02/2023 Account closed
2970 MP1719008_010422FTO_5158 1719008003NRG22310320220765029 566736468 01/04/2022 JYOTI PARMAR JYOTI PARMAR 1719008003WL045529 00697 BKID0MG0146 1158 09/05/2022 No Such Account
2971 MP1719007_221122FTO_527118 1719007071NRG23221120220463767 629178565 22/11/2022 anita bai anita bai 1719007071WL055720 00048 BKID0009554 204 09/12/2022 A/c Blocked or Frozen
2972 MP1719007_150622FTO_204542 1719007071NRG23110620220159129 473302467 15/06/2022 GORABAI GORABAI 1719007071WL008935 00697 BKID0MG0150 1224 23/06/2022 Account closed
2973 MP1719007_170622FTO_208345 1719007062NRG23170620220177948 473623208 17/06/2022 mangi lal mangi lal 1719007062WL010301 00415 SBIN0030328 1224 23/06/2022 Account closed
2974 MP1719007_170622FTO_208345 1719007062NRG23170620220177867 473623208 17/06/2022 bansilal bansilal 1719007062WL010297 00415 SBIN0012190 1224 23/06/2022 No Such Account
2975 MP1719007_221122FTO_527118 1719007061NRG23211120220460708 629178565 22/11/2022 SIROMANI SIROMANI 1719007061WL055248 00689 AUBL0002307 1224 09/12/2022 Account Description Does not Tally
2976 MP1719007_221122FTO_527118 1719007061NRG23211120220460707 629178565 22/11/2022 ANIL PARMAR ANIL PARMAR 1719007061WL055248 00689 AUBL0002307 1224 09/12/2022 Account Description Does not Tally
2977 MP1719007_240822APB_FTO_354064 1719007058NRG23240820220316716 710107943 24/08/2022 PAVAN PAVAN 1719007058WL028632 00048 BKID0009560 1020 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1719007_171022APB_FTO_466416 1719007057NRG23161020220409984 763973884 17/10/2022 MADANLAL MADANLAL 1719007057WL046897 00415 SBIN0030213 1428 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1719007_020922FTO_373198 1719007056NRG23310820220327720 387803062 02/09/2022 mahesh mahesh 1719007056WL030638 00415 SBIN0030213 1224 06/10/2022 Account closed
2980 MP1719007_071022FTO_447336 1719007056NRG23071020220392007 564694815 07/10/2022 anjali malviya anjali malviya 1719007056WL043603 00048 BKID0009554 1224 13/10/2022 A/c Blocked or Frozen
2981 MP1719007_290822FTO_364467 1719007055NRG23290820220324162 390122174 29/08/2022 GANGA GANGA 1719007055WL029959 00045 BARB0SHUJAL 2244 06/10/2022 A/c Blocked or Frozen
2982 MP1719007_290822FTO_364467 1719007055NRG23290820220324161 390122174 29/08/2022 PRVAT PRVAT 1719007055WL029959 00045 BARB0SHUJAL 2244 06/10/2022 A/c Blocked or Frozen
2983 MP1719007_170822FTO_339299 1719007054NRG23170820220305872 697204357 17/08/2022 bhagvanta bai bhagvanta bai 1719007054WL026601 00415 SBIN0030186 2448 02/09/2022 No Such Account
2984 MP1719007_110622FTO_195855 1719007054NRG23110620220159198 338783366 11/06/2022 Dariyav bai Dariyav bai 1719007054WL008938 00415 SBIN0030186 1224 20/06/2022 No Such Account
2985 MP1719007_110622FTO_195855 1719007054NRG23110620220159197 338783366 11/06/2022 bhaverlal dangi bhaverlal dangi 1719007054WL008938 00415 SBIN0030186 1224 20/06/2022 Account closed
2986 MP1719007_010722APB_FTO_236162 1719007054NRG23010720220220211 704519323 01/07/2022 dipak dipak 1719007054WL013849 00415 SBIN0030186 2448 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1719007_091022FTO_450069 1719007052NRG23091020220396070 563888269 09/10/2022 Papita Papita 1719007052WL044348 00697 BKID0MG0159 1224 13/10/2022 No Such Account
2988 MP1719007_150722FTO_261573 1719007051NRG23150720220251615 106301245 15/07/2022 rajesh rajesh 1719007051WL017604 00697 BKID0MG0158 1224 25/07/2022 No Such Account
2989 MP1719007_080622FTO_189358 1719007049NRG23080620220146778 310636627 08/06/2022 KAMAL KUMAR KAMAL KUMAR 1719007049WL007981 00553 INDB0000241 204 14/06/2022 A/c Blocked or Frozen
2990 MP1719007_210123APB_FTO_646363 1719007047NRG23210120230598029 887365996 21/01/2023 SANIM KHAN SANIM KHAN 1719007047WL074408 00415 SBIN0003214 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1719007_150123APB_FTO_634239 1719007045NRG23140120230585019 004547002 15/01/2023 LADKUNWAR ATARIYA LADKUNWAR ATARIYA 1719007045WL072760 00048 BKID0009554 204 16/02/2023 A/c Blocked or Frozen
2992 MP1719007_061022FTO_445886 1719007041NRG23061020220390838 565798782 06/10/2022 kishan kishan 1719007041WL043368 00048 BKID0009560 2652 18/10/2022 No Such Account
2993 MP1719007_070123FTO_621274 1719007041NRG23060120230567420 008025185 07/01/2023 suraj singh suraj singh 1719007041WL070741 00048 BKID0009560 2652 16/02/2023 No Such Account
2994 MP1719007_150622FTO_204542 1719007040NRG23140620220169118 473302467 15/06/2022 MANJU BAI MANJU BAI 1719007040WL009680 00697 BKID0MG0159 204 23/06/2022 No Such Account
2995 MP1719007_170822FTO_339299 1719007039NRG23170820220306593 697204357 17/08/2022 Dipak Dipak 1719007039WL026740 00045 BARB0SHUJAL 1224 02/09/2022 No Such Account
2996 MP1719007_061022FTO_445886 1719007038NRG23061020220390883 565798782 06/10/2022 satish malviya satish malviya 1719007038WL043381 00415 SBIN0030328 1224 18/10/2022 Account closed
2997 MP1719007_160722FTO_263129 1719007035NRG23150720220253098 104952707 16/07/2022 sagar sagar 1719007035WL017821 00697 BKID0MG0159 2652 25/07/2022 No Such Account
2998 MP1719007_160722FTO_263129 1719007035NRG23150720220253083 104952707 16/07/2022 reena reena 1719007035WL017813 00697 BKID0NAMRGB 2652 25/07/2022 No Such Account
2999 MP1719007_010722FTO_236113 1719007035NRG23010720220219313 704529054 01/07/2022 sagar sagar 1719007035WL013767 00697 BKID0MG0159 2652 07/07/2022 No Such Account
3000 MP1719007_010722FTO_236113 1719007035NRG23010720220219310 704529054 01/07/2022 reena reena 1719007035WL013766 00697 BKID0NAMRGB 2652 07/07/2022 No Such Account
3001 MP1719007_150123APB_FTO_634239 1719007031NRG23140120230584644 004547002 15/01/2023 MAHESH MAHESH 1719007031WL072717 00415 SBIN0030328 12 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1719007_150123APB_FTO_634239 1719007031NRG23140120230584643 004547002 15/01/2023 MAHESH MAHESH 1719007031WL072717 00415 SBIN0030328 12 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1719007_150123APB_FTO_634239 1719007031NRG23140120230584638 004547002 15/01/2023 KAILASHCHANDRA MEWADA KAILASHCHANDRA MEWADA 1719007031WL072717 00415 SBIN0030328 12 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1719007_150123APB_FTO_634239 1719007031NRG23140120230584637 004547002 15/01/2023 KAILASHCHANDRA MEWADA KAILASHCHANDRA MEWADA 1719007031WL072717 00415 SBIN0030328 12 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1719007_010123APB_FTO_610540 1719007031NRG23010120230555135 023847028 01/01/2023 MAHESH MAHESH 1719007031WL069131 00415 SBIN0030328 12 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1719007_010123APB_FTO_610540 1719007031NRG23010120230555134 023847028 01/01/2023 MAHESH MAHESH 1719007031WL069131 00415 SBIN0030328 12 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1719007_010123APB_FTO_610540 1719007031NRG23010120230555127 023847028 01/01/2023 KAILASHCHANDRA MEWADA KAILASHCHANDRA MEWADA 1719007031WL069131 00415 SBIN0030328 12 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 MP1719007_010123APB_FTO_610540 1719007031NRG23010120230555126 023847028 01/01/2023 KAILASHCHANDRA MEWADA KAILASHCHANDRA MEWADA 1719007031WL069131 00415 SBIN0030328 12 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1719007_110522FTO_118023 1719007030NRG23100520220067042 744557553 11/05/2022 Kavita Kavita 1719007030WL003754 00048 BKID0009554 1224 17/05/2022 A/c Blocked or Frozen
3010 MP1719007_090622APB_FTO_191313 1719007030NRG23080620220151243 325174787 09/06/2022 mohan singh mohan singh 1719007030WL008350 00048 BKID0009554 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1719007_230822FTO_351690 1719007024NRG23220820220314342 710722193 23/08/2022 mangi lal mangi lal 1719007024WL028192 00048 BKID0009554 2448 30/08/2022 No Such Account
3012 MP1719007_230822FTO_351690 1719007024NRG23220820220314339 710722193 23/08/2022 sunita sunita 1719007024WL028191 00415 SBIN0030213 2448 30/08/2022 No Such Account
3013 MP1719007_230822FTO_351690 1719007024NRG23220820220314335 710722193 23/08/2022 amar shing amar shing 1719007024WL028190 00415 SBIN0030213 2448 30/08/2022 Account closed
3014 MP1719007_230822FTO_351690 1719007024NRG23220820220314334 710722193 23/08/2022 braha mmalal braha mmalal 1719007024WL028190 00415 SBIN0030213 2448 30/08/2022 Account closed
3015 MP1719007_150422FTO_50672 1719007023NRG23140420220010393 542177614 15/04/2022 laxminarayan laxminarayan 1719007023WL000662 00697 BKID0MG0158 1224 06/05/2022 No Such Account
3016 MP1719007_070922FTO_382629 1719007023NRG23060920220338614 376062305 07/09/2022 Shankarlal Shankarlal 1719007023WL032786 00697 BKID0MG0158 2448 04/10/2022 No Such Account
3017 MP1719007_050722FTO_242078 1719007016NRG23010720220219167 723549064 05/07/2022 RAMESHCHANDRA RAMESHCHANDRA 1719007016WL013759 00697 BKID0MG0159 1224 08/07/2022 No Such Account
3018 MP1719007_050722FTO_242078 1719007016NRG23010720220219162 723549064 05/07/2022 RAJESH RAJPUT RAJESH RAJPUT 1719007016WL013759 00415 SBIN0003214 1224 08/07/2022 Account closed
3019 MP1719007_050722FTO_242078 1719007016NRG23010720220219161 723549064 05/07/2022 GAYATRI GAYATRI 1719007016WL013759 00697 BKID0MG0159 1224 08/07/2022 No Such Account
3020 MP1719007_050722FTO_242078 1719007016NRG23010720220219159 723549064 05/07/2022 KAVITA BAI KAVITA BAI 1719007016WL013759 00697 BKID0MG0159 1224 08/07/2022 No Such Account
3021 MP1719007_170622FTO_208384 1719007014NRG23130620220164700 473614110 17/06/2022 Vikram Singh Vikram Singh 1719007014WL009306 00697 BKID0MG0150 1224 23/06/2022 No Such Account
3022 MP1719007_060822FTO_313874 1719007013NRG23050820220288136 624327061 06/08/2022 rakesh rakesh 1719007013WL023361 00415 SBIN0030328 1224 25/08/2022 Account closed
3023 MP1719007_210622APB_FTO_216020 1719007010NRG23210620220189666 528519882 21/06/2022 VIKRAMSINGH VIKRAMSINGH 1719007010WL011219 00048 BKID0009560 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1719007_210622APB_FTO_216020 1719007010NRG23210620220189660 528519882 21/06/2022 GITABAI GITABAI 1719007010WL011218 00048 BKID0009560 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1719007_060522APB_FTO_105294 1719007010NRG23060520220056219 747712759 06/05/2022 Sunitabai Sunitabai 1719007010WL003269 00048 BKID0009560 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1719007_170922APB_FTO_400970 1719007009NRG23170920220357453 374669567 17/09/2022 RAMSINGH RAMSINGH 1719007009WL036829 00048 BKID0009560 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1719007_170922APB_FTO_400970 1719007009NRG23170920220357450 374669567 17/09/2022 nagin singh nagin singh 1719007009WL036829 00048 BKID0009560 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1719007_080822APB_FTO_319470 1719007009NRG23080820220291436 698037818 08/08/2022 KISANLAL KISANLAL 1719007009WL023913 00048 BKID0009560 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1719007_080822APB_FTO_319470 1719007009NRG23080820220291435 698037818 08/08/2022 suraj bai suraj bai 1719007009WL023913 00048 BKID0009560 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1719007_080822APB_FTO_319470 1719007009NRG23080820220291434 698037818 08/08/2022 RAMSINGH RAMSINGH 1719007009WL023913 00048 BKID0009560 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1719007_080822APB_FTO_319470 1719007009NRG23080820220291433 698037818 08/08/2022 nagin singh nagin singh 1719007009WL023913 00048 BKID0009560 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1719007_010922APB_FTO_370558 1719007009NRG23010920220329248 387979068 01/09/2022 RAMSINGH RAMSINGH 1719007009WL030918 00048 BKID0009560 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1719007_010922APB_FTO_370558 1719007009NRG23010920220329245 387979068 01/09/2022 nagin singh nagin singh 1719007009WL030918 00048 BKID0009560 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1719007_151222FTO_583664 1719007006NRG23151220220515163 833958144 15/12/2022 bhagvan singh mewada bhagvan singh mewada 1719007006WL063829 00032 UTIB0001223 1224 21/12/2022 Account closed
3035 MP1719007_181122APB_FTO_519089 1719007005NRG23181120220456729 388717934 18/11/2022 RADHESHYAM MOHABADA SINGH RADHESHYAM MOHABADA SINGH 1719007005WL054651 00048 BKID0009566 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1719007_220622FTO_218713 1719007004NRG23220620220191394 553853049 22/06/2022 Gopalsingh Gopalsingh 1719007004WL011370 00305 BKID0NAMRGB 2448 29/06/2022 No Such Account
3037 MP1719007_220622FTO_218713 1719007004NRG23220620220191370 553853049 22/06/2022 Souram Bai Souram Bai 1719007004WL011369 00305 BKID0NAMRGB 2448 29/06/2022 No Such Account
3038 MP1719007_080622FTO_189358 1719007004NRG23080620220146709 310636627 08/06/2022 Gopalsingh Gopalsingh 1719007004WL007971 00697 BKID0MG0146 1224 14/06/2022 No Such Account
3039 MP1719007_080622FTO_189358 1719007004NRG23080620220146676 310636627 08/06/2022 Souram Bai Souram Bai 1719007004WL007969 00697 BKID0MG0146 1224 14/06/2022 No Such Account
3040 MP1719007_170622FTO_208430 1719007001NRG23140620220167182 473614149 17/06/2022 HARISINGH HARISINGH 1719007001WL009560 00048 BKID0009554 1224 23/06/2022 A/c Blocked or Frozen
3041 MP1719007_290822FTO_364467 1719007000NRG23290820220323939 390122174 29/08/2022 RAHUL RAHUL 1719007WL029905 00555 YESB0000682 2448 06/10/2022 Account Description Does not Tally
3042 MP1719007_260522FTO_154824 1719007000NRG23260520220109962 116491542 26/05/2022 RAMESH RAMESH 1719007WL005686 00697 BKID0MG0158 1224 04/06/2022 No Such Account
3043 MP1719007_260522FTO_154824 1719007000NRG23260520220109961 116491542 26/05/2022 SUMAN BAI SUMAN BAI 1719007WL005686 00697 BKID0MG0158 1224 04/06/2022 No Such Account
3044 MP1719007_240822APB_FTO_354064 1719007000NRG23240820220317483 710107943 24/08/2022 KASHIRAM KASHIRAM 1719007WL028786 00048 BKID0009560 2856 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1719007_221122FTO_527118 1719007000NRG23221120220464628 629178565 22/11/2022 DIPABAI DIPABAI 1719007WL055847 00048 BKID0009560 1224 09/12/2022 Account closed
3046 MP1719007_221022FTO_475545 1719007000NRG23221020220419345 829284966 22/10/2022 LALUJI bai LALUJI bai 1719007WL048449 00415 SBIN0030068 2448 01/11/2022 Account closed
3047 MP1719007_220422APB_FTO_70062 1719007000NRG23210420220023356 559724782 22/04/2022 PIRULAL PIRULAL 1719007WL001495 00415 SBIN0030213 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 MP1719007_201022APB_FTO_470959 1719007000NRG23201020220415255 786693124 20/10/2022 MAHESH CHANDRA MAHESH CHANDRA 1719007WL047798 00048 BKID0009560 2448 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1719007_200323FTO_719490 1719007000NRG23200320230667503 730374048 20/03/2023 Ashish Ashish 1719007WL084626 00089 CBIN0283366 15 30/03/2023 Account closed
3050 MP1719007_200323FTO_719490 1719007000NRG23200320230667487 730374048 20/03/2023 gopal gopal 1719007WL084626 00045 BARB0SHUJAL 15 30/03/2023 No Such Account
3051 MP1719007_200323FTO_719490 1719007000NRG23200320230667486 730374048 20/03/2023 lakhan lakhan 1719007WL084626 00045 BARB0SHUJAL 15 30/03/2023 No Such Account
3052 MP1719007_200323FTO_719490 1719007000NRG23200320230667485 730374048 20/03/2023 ramchandar ramchandar 1719007WL084626 00045 BARB0SHUJAL 15 30/03/2023 No Such Account
3053 MP1719007_170622FTO_208384 1719007000NRG23170620220178070 473614110 17/06/2022 RAMESHCHANDRA RAMESHCHANDRA 1719007WL010311 00697 BKID0MG0159 1224 23/06/2022 No Such Account
3054 MP1719007_170622FTO_208384 1719007000NRG23170620220178064 473614110 17/06/2022 BABITA BAI BABITA BAI 1719007WL010311 00697 BKID0MG0159 1224 23/06/2022 No Such Account
3055 MP1719007_170622FTO_208384 1719007000NRG23170620220178063 473614110 17/06/2022 RAJESH RAJPUT RAJESH RAJPUT 1719007WL010311 00415 SBIN0003214 1224 23/06/2022 Account closed
3056 MP1719007_170622FTO_208384 1719007000NRG23170620220178062 473614110 17/06/2022 GAYATRI GAYATRI 1719007WL010311 00697 BKID0MG0159 1224 23/06/2022 No Such Account
3057 MP1719007_170622FTO_208384 1719007000NRG23170620220178060 473614110 17/06/2022 KAVITA BAI KAVITA BAI 1719007WL010311 00697 BKID0MG0159 1224 23/06/2022 No Such Account
3058 MP1719007_150422FTO_50672 1719007000NRG23150420220011480 542177614 15/04/2022 gore gore 1719007WL000699 00415 SBIN0030328 1224 06/05/2022 No Such Account
3059 MP1719007_150422FTO_50672 1719007000NRG23150420220011478 542177614 15/04/2022 LILA BAI LILA BAI 1719007WL000699 00415 SBIN0030328 1224 06/05/2022 No Such Account
3060 MP1719007_140422FTO_47954 1719007000NRG23140420220009104 563117095 14/04/2022 SEEMABAI SEEMABAI 1719007WL000591 00048 BKID0009554 1224 09/05/2022 A/c Blocked or Frozen
3061 MP1719007_110622FTO_195855 1719007000NRG23110620220159860 338783366 11/06/2022 ramcharan ramcharan 1719007WL008990 00415 SBIN0030186 204 20/06/2022 Account closed
3062 MP1719007_110622FTO_195855 1719007000NRG23110620220159810 338783366 11/06/2022 mangi lal mangi lal 1719007WL008983 00415 SBIN0030328 1224 20/06/2022 Account closed
3063 MP1719007_110622FTO_195855 1719007000NRG23110620220159808 338783366 11/06/2022 bansilal bansilal 1719007WL008982 00415 SBIN0012190 1224 20/06/2022 No Such Account
3064 MP1719007_110622FTO_195855 1719007000NRG23110620220159695 338783366 11/06/2022 reena reena 1719007WL008971 00697 BKID0NAMRGB 1224 20/06/2022 No Such Account
3065 MP1719007_110522FTO_118023 1719007000NRG23110520220067833 744557553 11/05/2022 LILA BAI LILA BAI 1719007WL003793 00415 SBIN0030328 1224 17/05/2022 No Such Account
3066 MP1719007_110522FTO_118023 1719007000NRG23110520220067632 744557553 11/05/2022 MUKESH MEWADA MUKESH MEWADA 1719007WL003780 00048 BKID0009554 1020 17/05/2022 A/c Blocked or Frozen
3067 MP1719007_110522FTO_118023 1719007000NRG23110520220067590 744557553 11/05/2022 RAJA KHAN RAJA KHAN 1719007WL003780 00048 BKID0009554 1020 17/05/2022 A/c Blocked or Frozen
3068 MP1719007_110522FTO_118023 1719007000NRG23110520220067587 744557553 11/05/2022 LALTA BAI LALTA BAI 1719007WL003780 00089 CBIN0283366 1020 17/05/2022 No Such Account
3069 MP1719007_091022APB_FTO_450070 1719007000NRG23091020220396390 563888741 09/10/2022 deepak deepak 1719007WL044391 00176 IDIB000L533 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 MP1719007_090922APB_FTO_386473 1719007000NRG23090920220343084 375334623 09/09/2022 DHARMENDRA DHARMENDRA 1719007WL033718 00045 BARB0SHUJAL 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1719007_090123FTO_623491 1719007000NRG23090120230572160 007781499 09/01/2023 RAVIND PATIDAR RAVIND PATIDAR 1719007WL071177 00468 UBIN0577685 612 16/02/2023 No Such Account
3072 MP1719007_081022FTO_448712 1719007000NRG23081020220394800 565003381 08/10/2022 jiyote jiyote 1719007WL044114 00032 UTIB0001223 1224 13/10/2022 No Such Account
3073 MP1719007_071022FTO_447336 1719007000NRG23071020220393670 564694815 07/10/2022 KAMLA BAI KAMLA BAI 1719007WL043926 00697 BKID0NAMRGB 2856 13/10/2022 No Such Account
3074 MP1719007_070922FTO_382629 1719007000NRG23070920220339767 376062305 07/09/2022 kishan kishan 1719007WL033041 00048 BKID0009560 2448 04/10/2022 No Such Account
3075 MP1719007_070922FTO_382629 1719007000NRG23070920220339319 376062305 07/09/2022 SITARAM PURBIYA SITARAM PURBIYA 1719007WL032961 00045 BARB0VJKPIP 2856 04/10/2022 No Such Account
3076 MP1719007_070123FTO_621274 1719007000NRG23070120230568619 008025185 07/01/2023 SAMRAT BAI MEWADA SAMRAT BAI MEWADA 1719007WL070830 00048 BKID0009554 1224 16/02/2023 A/c Blocked or Frozen
3077 MP1719007_020922FTO_373198 1719007000NRG23020920220332560 387803062 02/09/2022 mangilal mangilal 1719007WL031515 00697 BKID0NAMRGB 2448 06/10/2022 No Such Account
3078 MP1719007_010922APB_FTO_370558 1719007000NRG23010920220329786 387979068 01/09/2022 MAHESH CHANDRA MAHESH CHANDRA 1719007WL031007 00048 BKID0009560 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1719007_010123FTO_610537 1719007000NRG23010120230554797 024732323 01/01/2023 vinod vinod 1719007WL069102 00688 FINO0001446 408 16/02/2023 No Such Account
3080 MP1719006_301122FTO_552957 1719006000NRG23301120220481578 627094387 30/11/2022 Nafisha Nafisha 1719006WL0058710 00697 BKID0MG0151 60 09/12/2022 No Such Account
3081 MP1719006_301122FTO_552957 1719006000NRG23301120220481348 627094387 30/11/2022 Bhanvarlal Bhanvarlal 1719006WL0058682 00553 INDB0001325 1224 09/12/2022 No Such Account
3082 MP1719006_301122FTO_552957 1719006000NRG23301120220480927 627094387 30/11/2022 Ghanshyam Ghanshyam 1719006WL0058623 00468 UBIN0547719 1224 09/12/2022 A/c Blocked or Frozen
3083 MP1719006_301122FTO_552957 1719006000NRG23301120220480843 627094387 30/11/2022 Kailash Kailash 1719006WL0058615 00048 BKID0009553 30 09/12/2022 A/c Blocked or Frozen
3084 MP1719006_301122FTO_552957 1719006000NRG23301120220480842 627094387 30/11/2022 Kailash Kailash 1719006WL0058615 00048 BKID0009553 25 09/12/2022 A/c Blocked or Frozen
3085 MP1719006_301122FTO_552957 1719006000NRG23301120220480841 627094387 30/11/2022 Kailash Kailash 1719006WL0058615 00048 BKID0009553 30 09/12/2022 A/c Blocked or Frozen
3086 MP1719006_300922APB_FTO_435516 1719006000NRG23300920220380888 410971036 30/09/2022 parvati bai parvati bai 1719006WL041503 00703 AIRP0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 MP1719006_291222APB_FTO_606498 1719006000NRG23291220220546372 029937374 29/12/2022 Bhura bai Bhura bai 1719006WL068005 00048 BKID0009553 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 MP1719006_291222APB_FTO_606498 1719006000NRG23291220220545858 029937374 29/12/2022 mamta bai mamta bai 1719006WL067937 00691 IPOS0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1719006_290822APB_FTO_364436 1719006000NRG23290820220324706 389566083 29/08/2022 premnarayan premnarayan 1719006WL030062 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1719006_290822APB_FTO_364436 1719006000NRG23290820220324608 389566083 29/08/2022 AYODHYA BAI AYODHYA BAI 1719006WL030038 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1719006_290822APB_FTO_364436 1719006000NRG23290820220324266 389566083 29/08/2022 kamla bai kamla bai 1719006WL029988 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 MP1719006_290822APB_FTO_364436 1719006000NRG23290820220323894 389566083 29/08/2022 SHYAMU BAI SHYAMU BAI 1719006WL029894 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1719006_280922FTO_430140 1719006000NRG23280920220376391 413520444 28/09/2022 sanju bai sanju bai 1719006WL0040657 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3094 MP1719006_280922FTO_430140 1719006000NRG23280920220376390 413520444 28/09/2022 sanju bai sanju bai 1719006WL0040657 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3095 MP1719006_280922FTO_430140 1719006000NRG23280920220376387 413520444 28/09/2022 sanju bai sanju bai 1719006WL0040657 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3096 MP1719006_280922FTO_430140 1719006000NRG23280920220376386 413520444 28/09/2022 sanju bai sanju bai 1719006WL0040657 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3097 MP1719006_280922FTO_430140 1719006000NRG23280920220376306 413520444 28/09/2022 jagnath jagnath 1719006WL0040644 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3098 MP1719006_280922FTO_430140 1719006000NRG23280920220376305 413520444 28/09/2022 jagnath jagnath 1719006WL0040644 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3099 MP1719006_280922FTO_430140 1719006000NRG23280920220376263 413520444 28/09/2022 Prakash Bai Prakash Bai 1719006WL0040634 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3100 MP1719006_280922FTO_430140 1719006000NRG23280920220376262 413520444 28/09/2022 Prakash Bai Prakash Bai 1719006WL0040634 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3101 MP1719006_280922FTO_430140 1719006000NRG23280920220376261 413520444 28/09/2022 Prakash Bai Prakash Bai 1719006WL0040634 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3102 MP1719006_280622FTO_229870 1719006000NRG23280620220211464 666149120 28/06/2022 HAKAM RAJPUT SINGH HAKAM RAJPUT SINGH 1719006WL012944 00697 BKID0MG0151 1224 05/07/2022 No Such Account
3103 MP1719006_280622FTO_229870 1719006000NRG23280620220211462 666149120 28/06/2022 KUMER KUMER 1719006WL012944 00697 BKID0MG0151 1224 05/07/2022 No Such Account
3104 MP1719006_280622FTO_229870 1719006000NRG23280620220211461 666149120 28/06/2022 DIP SINGH DIP SINGH 1719006WL012944 00697 BKID0MG0151 1224 05/07/2022 No Such Account
3105 MP1719006_280622FTO_229870 1719006000NRG23280620220211447 666149120 28/06/2022 SURAJ SURAJ 1719006WL012944 00048 BKID0009553 1224 05/07/2022 A/c Blocked or Frozen
3106 MP1719006_270422APB_FTO_81682 1719006000NRG23270420220034867 553757077 27/04/2022 bali bai bali bai 1719006WL002158 00415 SBIN0030189 1020 09/05/2022 A/c Blocked or Frozen
3107 MP1719006_261122APB_FTO_541289 1719006000NRG23261120220472731 628195418 26/11/2022 VINOD PATEL VINOD PATEL 1719006WL057203 00415 SBIN0062227 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1719006_260822FTO_358778 1719006000NRG23260820220321024 391742619 26/08/2022 SHANKAR LAL SHANKAR LAL 1719006WL029402 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
3109 MP1719006_260822APB_FTO_358803 1719006000NRG23260820220320972 391742641 26/08/2022 RADHESHYAM RADHESHYAM 1719006WL029397 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 MP1719006_260822APB_FTO_358803 1719006000NRG23260820220320965 391742641 26/08/2022 KANA KANA 1719006WL029397 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1719006_260822APB_FTO_358803 1719006000NRG23260820220320582 391742641 26/08/2022 ramesh lal ramesh lal 1719006WL029338 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1719006_260822APB_FTO_358803 1719006000NRG23260820220320578 391742641 26/08/2022 Narmada bai Narmada bai 1719006WL029338 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
3113 MP1719006_250722APB_FTO_284258 1719006000NRG23250720220268243 485968174 25/07/2022 rajaram rajaram 1719006WL020024 00305 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1719006_250722APB_FTO_284258 1719006000NRG23250720220268214 485968174 25/07/2022 Kala bai Kala bai 1719006WL020018 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1719006_250922APB_FTO_420785 1719006000NRG23240920220368737 416363709 25/09/2022 Satynarayan Sharma Satynarayan Sharma 1719006WL039171 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 MP1719006_240622APB_FTO_223179 1719006000NRG23240620220201707 596706886 24/06/2022 PHULKANWARBAI PHULKANWARBAI 1719006WL012123 00415 SBIN0030072 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1719006_240522APB_FTO_148928 1719006000NRG23240520220103515 022423845 24/05/2022 Kantaprasad Kantaprasad 1719006WL005388 00462 UCBA0001283 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1719006_231222FTO_598646 1719006000NRG23231220220535246 035475756 23/12/2022 malta bai malta bai 1719006WL066603 00415 SBIN0009271 1224 17/02/2023 Account closed
3119 MP1719006_231122FTO_530037 1719006000NRG23231120220466165 628567008 23/11/2022 Ghanshyam Ghanshyam 1719006WL056126 00468 UBIN0547719 1224 09/12/2022 A/c Blocked or Frozen
3120 MP1719006_231122FTO_530037 1719006000NRG23231120220466016 628567008 23/11/2022 prem narayan prem narayan 1719006WL056096 00468 UBIN0547719 612 09/12/2022 Account closed
3121 MP1719006_231122FTO_530037 1719006000NRG23231120220465956 628567008 23/11/2022 Sher Singh Sher Singh 1719006WL056083 00697 BKID0MG0150 1224 09/12/2022 No Such Account
3122 MP1719006_230822APB_FTO_351749 1719006000NRG23230820220315609 710102172 23/08/2022 kalusingh kalusingh 1719006WL028394 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1719006_230822APB_FTO_351749 1719006000NRG23230820220315532 710102172 23/08/2022 radesyam ji radesyam ji 1719006WL028377 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 MP1719006_230822APB_FTO_351749 1719006000NRG23230820220315372 710102172 23/08/2022 AJODYA BAI AJODYA BAI 1719006WL028354 00697 BKID0NAMRGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1719006_230822APB_FTO_351749 1719006000NRG23230820220315139 710102172 23/08/2022 kamla bai kamla bai 1719006WL028316 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1719006_230822APB_FTO_351749 1719006000NRG23230820220315134 710102172 23/08/2022 hokamsingh hokamsingh 1719006WL028316 00415 SBIN0030189 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 MP1719006_230822APB_FTO_351749 1719006000NRG23230820220315096 710102172 23/08/2022 jamna bai jamna bai 1719006WL028310 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1719006_230822APB_FTO_351749 1719006000NRG23230820220314751 710102172 23/08/2022 MADAN LAL MADAN LAL 1719006WL028267 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1719006_230822APB_FTO_351749 1719006000NRG23230820220314745 710102172 23/08/2022 sanju bai sanju bai 1719006WL028266 00691 IPOS0000001 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1719006_230822APB_FTO_351749 1719006000NRG23230820220314702 710102172 23/08/2022 Badri lal Badri lal 1719006WL028254 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1719006_230522APB_FTO_146437 1719006000NRG23230520220101774 001881015 23/05/2022 vinod vinod 1719006WL005297 00415 SBIN0030189 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1719006_221022FTO_475733 1719006000NRG23221020220418802 829270453 22/10/2022 Resham bai Resham bai 1719006WL048342 00048 BKID0009553 2448 01/11/2022 No Such Account
3133 MP1719006_220822APB_FTO_348850 1719006000NRG23220820220314269 710058640 22/08/2022 Rajesh Rajesh 1719006WL028176 00048 BKID0009553 1224 30/08/2022 Aadhaar Number not Mapped to Account Number
3134 MP1719006_220822APB_FTO_348850 1719006000NRG23220820220314252 710058640 22/08/2022 premnarayan premnarayan 1719006WL028175 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1719006_220822APB_FTO_348850 1719006000NRG23220820220313855 710058640 22/08/2022 RADHESHYAM RADHESHYAM 1719006WL028127 00697 BKID0NAMRGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1719006_220822APB_FTO_348850 1719006000NRG23220820220313850 710058640 22/08/2022 KANA KANA 1719006WL028127 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1719006_220822APB_FTO_348850 1719006000NRG23220820220313283 710058640 22/08/2022 narayan singh narayan singh 1719006WL028024 00048 BKID0009553 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1719006_211122FTO_525431 1719006000NRG23211120220462415 430771734 21/11/2022 Gangaram Gangaram 1719006WL055482 00415 SBIN0030311 120 28/11/2022 No Such Account
3139 MP1719006_210922APB_FTO_413908 1719006000NRG23210920220364028 374420697 21/09/2022 ramesh chandra ramesh chandra 1719006WL038194 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
3140 MP1719006_190722FTO_270731 1719006000NRG23190720220259364 120916465 19/07/2022 rakesh rakesh 1719006WL018689 00415 SBIN0030189 1224 26/07/2022 Account closed
3141 MP1719006_180922APB_FTO_403130 1719006000NRG23180920220358353 374343528 18/09/2022 AYODHYA BAI AYODHYA BAI 1719006WL037034 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1719006_180822FTO_341382 1719006000NRG23170820220307475 710067192 18/08/2022 SANTOSH BAI SANTOSH BAI 1719006WL026872 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
3143 MP1719006_180822FTO_341382 1719006000NRG23170820220306586 710067192 18/08/2022 Antar bai Antar bai 1719006WL026739 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
3144 MP1719006_180822FTO_341382 1719006000NRG23170820220306582 710067192 18/08/2022 andar singh andar singh 1719006WL026739 00048 BKID0009553 1224 30/08/2022 Account closed
3145 MP1719006_180822FTO_341382 1719006000NRG23170820220306576 710067192 18/08/2022 raju bai raju bai 1719006WL026737 00048 BKID0009553 1224 30/08/2022 A/c Blocked or Frozen
3146 MP1719006_180822FTO_341382 1719006000NRG23170820220306510 710067192 18/08/2022 rajan singh rajan singh 1719006WL026732 00048 BKID0009553 1020 30/08/2022 A/c Blocked or Frozen
3147 MP1719006_180822FTO_341382 1719006000NRG23170820220306497 710067192 18/08/2022 Phool singh nayak Phool singh nayak 1719006WL026730 00048 BKID0009553 1020 30/08/2022 A/c Blocked or Frozen
3148 MP1719006_161222APB_FTO_586318 1719006000NRG23161220220519192 877270751 16/12/2022 GANGA BAI GANGA BAI 1719006WL064425 00048 BKID0009553 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1719006_161222APB_FTO_586318 1719006000NRG23161220220519111 877270751 16/12/2022 RADHESHYAM RADHESHYAM 1719006WL064413 00697 BKID0MG0164 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1719006_150223APB_FTO_676082 1719006000NRG23150220230630491 143467807 15/02/2023 Harun Hada Harun Hada 1719006WL079684 00048 BKID0009559 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
3151 MP1719006_140722FTO_259891 1719006000NRG23140720220250981 024815697 14/07/2022 mohanlal prajapat mohanlal prajapat 1719006WL017513 00078 CNRB0003730 1224 19/07/2022 No Such Account
3152 MP1719006_140722FTO_259891 1719006000NRG23140720220250974 024815697 14/07/2022 Kshepri Bai Kshepri Bai 1719006WL017512 00697 BKID0MG0151 1224 19/07/2022 No Such Account
3153 MP1719006_140722FTO_259891 1719006000NRG23140720220250973 024815697 14/07/2022 Balkishn jotshi Balkishn jotshi 1719006WL017512 00697 BKID0MG0151 1224 19/07/2022 No Such Account
3154 MP1719006_140722FTO_259891 1719006000NRG23140720220250957 024815697 14/07/2022 Rukhamabai Rukhamabai 1719006WL017511 00697 BKID0MG0151 1224 19/07/2022 No Such Account
3155 MP1719006_140722FTO_259891 1719006000NRG23140720220250748 024815697 14/07/2022 shree kanta bai shree kanta bai 1719006WL017482 00048 BKID0009554 1224 19/07/2022 A/c Blocked or Frozen
3156 MP1719006_140323FTO_701862 1719006000NRG23140320230655865 690831351 14/03/2023 manni bai manni bai 1719006WL083622 00415 SBIN0003493 1224 25/03/2023 Account closed
3157 MP1719006_140323FTO_701862 1719006000NRG23140320230655766 690831351 14/03/2023 Bhgawan SIngh Suryavanshi Bhgawan SIngh Suryavanshi 1719006WL083618 00697 BKID0MG0164 1020 26/03/2023 No Such Account
3158 MP1719006_140323FTO_701862 1719006000NRG23140320230654844 690831351 14/03/2023 Kanhaiyalala Malviya Kanhaiyalala Malviya 1719006WL083574 00697 BKID0MG0151 1224 26/03/2023 No Such Account
3159 MP1719006_140323FTO_701862 1719006000NRG23140320230654733 690831351 14/03/2023 Avanta Bai Avanta Bai 1719006WL083569 00048 BKID0009553 1224 25/03/2023 A/c Blocked or Frozen
3160 MP1719006_140323FTO_701862 1719006000NRG23140320230654731 690831351 14/03/2023 Avanta Bai Avanta Bai 1719006WL083569 00048 BKID0009553 1224 25/03/2023 A/c Blocked or Frozen
3161 MP1719006_140323FTO_701862 1719006000NRG23140320230654675 690831351 14/03/2023 Sajan Bai Songara Sajan Bai Songara 1719006WL083568 00048 BKID0009553 1224 25/03/2023 A/c Blocked or Frozen
3162 MP1719006_140323FTO_701862 1719006000NRG23140320230654673 690831351 14/03/2023 Sajan Bai Songara Sajan Bai Songara 1719006WL083568 00048 BKID0009553 1428 25/03/2023 A/c Blocked or Frozen
3163 MP1719006_140323FTO_701862 1719006000NRG23140320230654607 690831351 14/03/2023 dinesh dinesh 1719006WL083564 00089 CBIN0280779 1428 25/03/2023 Account closed
3164 MP1719006_140323FTO_701862 1719006000NRG23140320230654172 690831351 14/03/2023 anadelal anadelal 1719006WL083549 00048 BKID0009553 816 25/03/2023 A/c Blocked or Frozen
3165 MP1719006_140323FTO_701862 1719006000NRG23140320230653985 690831351 14/03/2023 jitendra Pancholi jitendra Pancholi 1719006WL083545 00089 CBIN0282154 300 25/03/2023 Account closed
3166 MP1719006_140323FTO_701862 1719006000NRG23140320230653894 690831351 14/03/2023 mamta bai mamta bai 1719006WL083544 00048 BKID0009553 1428 25/03/2023 A/c Blocked or Frozen
3167 MP1719006_140323FTO_701862 1719006000NRG23140320230653892 690831351 14/03/2023 mamta bai mamta bai 1719006WL083544 00048 BKID0009553 1428 25/03/2023 A/c Blocked or Frozen
3168 MP1719006_140323FTO_701862 1719006000NRG23140320230653890 690831351 14/03/2023 mamta bai mamta bai 1719006WL083544 00048 BKID0009553 1428 25/03/2023 A/c Blocked or Frozen
3169 MP1719006_121022APB_FTO_457084 1719006000NRG23121020220402766 590023578 12/10/2022 Chandar Singh Chandar Singh 1719006WL045526 00697 BKID0MG0152 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1719006_121022APB_FTO_457084 1719006000NRG23121020220402763 590023578 12/10/2022 Bhura bai Bhura bai 1719006WL045526 00697 BKID0MG0152 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1719006_121022APB_FTO_457084 1719006000NRG23121020220402762 590023578 12/10/2022 Lalta Bai Lalta Bai 1719006WL045526 00048 BKID0009553 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1719006_121022APB_FTO_457084 1719006000NRG23121020220401993 590023578 12/10/2022 mukesh mukesh 1719006WL045378 00048 BKID0009553 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1719006_120123FTO_630039 1719006000NRG23120120230581365 885198295 12/01/2023 gayatri bai gayatri bai 1719006WL072396 00048 BKID0009553 1224 14/02/2023 A/c Blocked or Frozen
3174 MP1719006_120123FTO_630039 1719006000NRG23120120230581326 885198295 12/01/2023 Hansa Bai Hansa Bai 1719006WL072392 00048 BKID0009554 1224 14/02/2023 A/c Blocked or Frozen
3175 MP1719006_120123FTO_630039 1719006000NRG23120120230580517 885198295 12/01/2023 PAPPU SINGH PAPPU SINGH 1719006WL072298 00697 BKID0MG0150 1428 14/02/2023 No Such Account
3176 MP1719006_111122APB_FTO_506639 1719006000NRG23111120220443970 249141097 11/11/2022 parvati bai parvati bai 1719006WL052438 00703 AIRP0000001 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1719006_101022APB_FTO_452468 1719006000NRG23101020220399198 578446684 10/10/2022 SARIFKHA SARIFKHA 1719006WL044905 00697 BKID0MG0152 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 MP1719006_100822APB_FTO_324968 1719006000NRG23100820220296302 624273325 10/08/2022 RADHESHYAM RADHESHYAM 1719006WL024731 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 MP1719006_100822APB_FTO_324968 1719006000NRG23100820220296291 624273325 10/08/2022 KANA KANA 1719006WL024730 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1719006_100822APB_FTO_324968 1719006000NRG23100820220295660 624273325 10/08/2022 kamla bai kamla bai 1719006WL024622 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1719006_100822APB_FTO_324968 1719006000NRG23100820220295564 624273325 10/08/2022 hokamsingh hokamsingh 1719006WL024605 00415 SBIN0030189 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1719006_100822APB_FTO_324968 1719006000NRG23100820220295384 624273325 10/08/2022 Kala bai Kala bai 1719006WL024577 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1719006_090922FTO_386848 1719006000NRG23090920220343349 375329679 09/09/2022 kaniram kaniram 1719006WL033785 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
3184 MP1719006_090822APB_FTO_321146 1719006000NRG23090820220293647 624304284 09/08/2022 AJODYA BAI AJODYA BAI 1719006WL024258 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 MP1719006_090822APB_FTO_321146 1719006000NRG23090820220293629 624304284 09/08/2022 bhavar bhavar 1719006WL024256 00048 BKID0009553 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1719006_090622FTO_191264 1719006000NRG23090620220152986 325018973 09/06/2022 Jitendra Mewada Jitendra Mewada 1719006WL008440 00048 BKID0009554 1224 15/06/2022 A/c Blocked or Frozen
3187 MP1719006_090323APB_FTO_693691 1719006000NRG23090320230649015 691394998 09/03/2023 bhagwan singh bhagwan singh 1719006WL082814 00697 BKID0MG0151 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1719006_081222FTO_570947 1719006000NRG23081220220498719 706398487 08/12/2022 Sher Singh Sher Singh 1719006WL061381 00697 BKID0MG0150 1224 14/12/2022 No Such Account
3189 MP1719006_081022FTO_448627 1719006000NRG23081020220394318 564904459 08/10/2022 Kailash Kailash 1719006WL044021 00048 BKID0009553 25 13/10/2022 A/c Blocked or Frozen
3190 MP1719006_081022FTO_448627 1719006000NRG23071020220392991 564904459 08/10/2022 jagnath jagnath 1719006WL043798 00048 BKID0009553 1224 13/10/2022 A/c Blocked or Frozen
3191 MP1719006_061022FTO_445987 1719006000NRG23061020220391334 565056158 06/10/2022 prakash bai prakash bai 1719006WL043460 00048 BKID0009553 1224 13/10/2022 A/c Blocked or Frozen
3192 MP1719006_061022FTO_445987 1719006000NRG23061020220390548 565056158 06/10/2022 teena malviya teena malviya 1719006WL043310 00415 SBIN0030195 1224 13/10/2022 Account closed
3193 MP1719006_060622FTO_183939 1719006000NRG23060620220141344 237182182 06/06/2022 dhapubai dhapubai 1719006WL007588 00048 BKID0009553 1224 09/06/2022 Account closed
3194 MP1719006_060622FTO_183939 1719006000NRG23060620220141329 237182182 06/06/2022 badrilal badrilal 1719006WL007587 00048 BKID0009553 1224 09/06/2022 A/c Blocked or Frozen
3195 MP1719006_061222APB_FTO_565309 1719006000NRG23051220220492424 672633555 06/12/2022 fula bai fula bai 1719006WL060511 00048 BKID0009553 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1719006_061222APB_FTO_565309 1719006000NRG23051220220491893 672633555 06/12/2022 VINOD PATEL VINOD PATEL 1719006WL060418 00415 SBIN0062227 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1719006_050922FTO_378135 1719006000NRG23050920220336311 379577443 05/09/2022 jagnath jagnath 1719006WL0032224 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
3198 MP1719006_050922FTO_378135 1719006000NRG23050920220336310 379577443 05/09/2022 jagnath jagnath 1719006WL0032224 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
3199 MP1719006_050722APB_FTO_241454 1719006000NRG23050720220228758 724069609 05/07/2022 premnarayan premnarayan 1719006WL014705 00048 BKID0009553 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1719006_050722APB_FTO_241454 1719006000NRG23050720220228495 724069609 05/07/2022 davesingh davesingh 1719006WL014678 00048 BKID0009553 1224 08/07/2022 A/c Blocked or Frozen
3201 MP1719006_050722APB_FTO_241454 1719006000NRG23050720220228480 724069609 05/07/2022 Chandar Singh Chandar Singh 1719006WL014675 00048 BKID0009553 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1719006_050722APB_FTO_241454 1719006000NRG23050720220228470 724069609 05/07/2022 Bhura bai Bhura bai 1719006WL014674 00048 BKID0009553 1224 08/07/2022 A/c Blocked or Frozen
3203 MP1719006_050722APB_FTO_241454 1719006000NRG23050720220228466 724069609 05/07/2022 sanju bai sanju bai 1719006WL014674 00691 IPOS0000001 1224 08/07/2022 A/c Blocked or Frozen
3204 MP1719006_050722FTO_241451 1719006000NRG23050720220228431 724293238 05/07/2022 Pepkunwar bai Pepkunwar bai 1719006WL014668 00048 BKID0009553 1224 08/07/2022 A/c Blocked or Frozen
3205 MP1719006_050522APB_FTO_104211 1719006000NRG23050520220053795 747809632 05/05/2022 ghisulal ghisulal 1719006WL003135 00468 UBIN0547719 60 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1719006_050522APB_FTO_104211 1719006000NRG23050520220053679 747809632 05/05/2022 santosh singh santosh singh 1719006WL003128 00048 BKID0009553 600 18/05/2022 Aadhaar Number not Mapped to Account Number
3207 MP1719006_050722APB_FTO_241454 1719006000NRG23040720220228029 724069609 05/07/2022 sundar bai sundar bai 1719006WL014623 00468 UBIN0547719 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1719006_050722FTO_241451 1719006000NRG23040720220227960 724293238 05/07/2022 narayan singh narayan singh 1719006WL014619 00415 SBIN0030189 1224 08/07/2022 Account closed
3209 MP1719006_020922FTO_373802 1719006000NRG23020920220332278 387762500 02/09/2022 SUNITA BAI SUNITA BAI 1719006WL031470 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
3210 MP1719006_020922FTO_373802 1719006000NRG23020920220332269 387762500 02/09/2022 BANSHILAL BANSHILAL 1719006WL031468 00468 UBIN0547719 1224 06/10/2022 No Such Account
3211 MP1719006_020922FTO_373802 1719006000NRG23020920220331848 387762500 02/09/2022 Rekha bai Rekha bai 1719006WL031405 00048 BKID0009553 1224 06/10/2022 A/c Blocked or Frozen
3212 MP1719006_020822APB_FTO_301316 1719006000NRG23020820220281869 482360339 02/08/2022 suganbai suganbai 1719006WL022352 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1719006_020822APB_FTO_301316 1719006000NRG23020820220281791 482360339 02/08/2022 SORAM BAI SORAM BAI 1719006WL022343 00415 SBIN0012190 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1719006_020822APB_FTO_301316 1719006000NRG23020820220281576 482360339 02/08/2022 biram singh biram singh 1719006WL022310 00468 UBIN0542814 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
3215 MP1719006_020822APB_FTO_301316 1719006000NRG23020820220281370 482360339 02/08/2022 Kala bai Kala bai 1719006WL022285 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 MP1719006_020822APB_FTO_301316 1719006000NRG23020820220281037 482360339 02/08/2022 sundar bai sundar bai 1719006WL022237 00468 UBIN0547719 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 MP1719006_020123FTO_613196 1719006000NRG23020120230557591 021546800 02/01/2023 sahna bee sahna bee 1719006WL069442 00048 BKID0009553 1224 16/02/2023 A/c Blocked or Frozen
3218 MP1719006_011022FTO_436131 1719006000NRG23011020220382227 410562541 01/10/2022 santoesh santoesh 1719006WL041771 00048 BKID0009553 1224 07/10/2022 No Such Account
3219 MP1719006_010223FTO_665163 1719006000NRG23010220230621593 007724524 01/02/2023 sahajad sahajad 1719006WL077140 00048 BKID0009553 1224 16/02/2023 A/c Blocked or Frozen
3220 MP1719005_260223FTO_683537 1719005082NRG23280120230612085 695960333 26/02/2023 arjun singh arjun singh 1719005082WL076017 00415 SBIN0030116 2856 25/03/2023 No Such Account
3221 MP1719005_260223FTO_683537 1719005082NRG23280120230612073 695960333 26/02/2023 Rukhsar bee Rukhsar bee 1719005082WL076017 00415 SBIN0030116 2856 25/03/2023 No Such Account
3222 MP1719005_260223FTO_683537 1719005082NRG23280120230612065 695960333 26/02/2023 Indar bai Indar bai 1719005082WL076017 00415 SBIN0030116 2856 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3223 MP1719005_260223FTO_683537 1719005082NRG23280120230612054 695960333 26/02/2023 rekha bai rekha bai 1719005082WL076017 00415 SBIN0030116 2856 25/03/2023 No Such Account
3224 MP1719005_260223FTO_683537 1719005082NRG23280120230612009 695960333 26/02/2023 Lad singh Lad singh 1719005082WL076017 00045 BARB0SHAJAP 1428 25/03/2023 Account closed
3225 MP1719005_021022FTO_438070 1719005082NRG23230920220367829 410048477 02/10/2022 Ramesh Ramesh 1719005082WL039002 00415 SBIN0030116 2448 07/10/2022 No Such Account
3226 MP1719005_310522APB_FTO_167400 1719005079NRG23310520220125630 140340339 31/05/2022 omkar omkar 1719005079WL006514 00048 BKID0009559 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1719005_180422FTO_57113 1719005078NRG23160420220012458 561382419 18/04/2022 Dinesh Dinesh 1719005078WL000776 00415 SBIN0030116 1224 09/05/2022 No Such Account
3228 MP1719005_020522FTO_94449 1719005078NRG23020520220044464 678238564 02/05/2022 Bheru singh Bheru singh 1719005078WL002630 00697 BKID0MG0137 1224 13/05/2022 No Such Account
3229 MP1719005_040522FTO_99150 1719005077NRG23300420220042383 686177064 04/05/2022 Vijay chouhan Vijay chouhan 1719005077WL002561 00048 BKID0009558 1224 13/05/2022 No Such Account
3230 MP1719005_210622APB_FTO_215226 1719005074NRG23150620220171862 555231689 21/06/2022 mansingh mansingh 1719005074WL009869 00048 BKID0009558 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1719005_051222FTO_562866 1719005069NRG23051220220491935 666360643 05/12/2022 somesh somesh 1719005069WL060421 00415 SBIN0030116 1224 13/12/2022 Account closed
3232 MP1719005_051222FTO_562866 1719005069NRG23051220220491929 666360643 05/12/2022 ramchandra ramchandra 1719005069WL060421 00532 CBIN0R20002 1224 12/12/2022 No Such Account
3233 MP1719005_051222FTO_562866 1719005069NRG23051220220491923 666360643 05/12/2022 sudamadas sudamadas 1719005069WL060421 00697 BKID0MG0137 1224 12/12/2022 No Such Account
3234 MP1719005_051222FTO_562866 1719005069NRG23051220220491922 666360643 05/12/2022 virendra virendra 1719005069WL060421 00697 BKID0MG0137 1224 12/12/2022 No Such Account
3235 MP1719005_020522FTO_94449 1719005069NRG23010520220043735 678238564 02/05/2022 narendra narendra 1719005069WL002605 00697 BKID0MG0137 1224 13/05/2022 No Such Account
3236 MP1719005_020522FTO_94449 1719005069NRG23010520220043732 678238564 02/05/2022 sanjay kumar sanjay kumar 1719005069WL002605 00697 BKID0MG0137 1224 13/05/2022 No Such Account
3237 MP1719005_020522FTO_94449 1719005069NRG23010520220043729 678238564 02/05/2022 suresh suresh 1719005069WL002605 00415 SBIN0030116 1224 13/05/2022 No Such Account
3238 MP1719005_180422FTO_57113 1719005068NRG23180420220015306 561382419 18/04/2022 Ikbal Ikbal 1719005068WL000969 00415 SBIN0030116 1224 09/05/2022 No Such Account
3239 MP1719005_160123FTO_637622 1719005068NRG23160120230588314 892215292 16/01/2023 REENABAI REENABAI 1719005068WL073226 00415 SBIN0030116 1224 15/02/2023 No Such Account
3240 MP1719005_160123FTO_637622 1719005068NRG23160120230588281 892215292 16/01/2023 babu lal babu lal 1719005068WL073226 00415 SBIN0030116 1224 15/02/2023 Account closed
3241 MP1719005_290522FTO_162694 1719005067NRG23280520220116583 115241105 29/05/2022 sampat bai sampat bai 1719005067WL006091 00415 SBIN0030116 1224 04/06/2022 No Such Account
3242 MP1719005_290522FTO_162694 1719005067NRG23280520220116582 115241105 29/05/2022 nagu ji nagu ji 1719005067WL006091 00415 SBIN0030116 1224 04/06/2022 No Such Account
3243 MP1719005_021022FTO_438070 1719005066NRG23021020220383449 410048477 02/10/2022 Lilabai Lilabai 1719005066WL041984 00415 SBIN0006998 1224 07/10/2022 No Such Account
3244 MP1719005_300722APB_FTO_295069 1719005065NRG23290720220275203 483473466 30/07/2022 sanjay sanjay 1719005065WL021184 00415 SBIN0006998 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1719005_300722APB_FTO_295069 1719005065NRG23290720220275201 483473466 30/07/2022 jetendra jetendra 1719005065WL021184 00468 UBIN0532673 204 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1719005_020822FTO_301185 1719005064NRG23020820220281974 482278366 02/08/2022 arvind arvind 1719005064WL022368 00468 UBIN0532673 1224 16/08/2022 Account closed
3247 MP1719005_290622FTO_231372 1719005050NRG23280620220212063 703865571 29/06/2022 Gokul Prasad Gokul Prasad 1719005050WL012980 00688 FINO0001446 1428 07/07/2022 No Such Account
3248 MP1719005_150223APB_FTO_676003 1719005036NRG23140220230630217 143519891 15/02/2023 VIKRAM SINGH VIKRAM SINGH 1719005036WL079588 00048 BKID0009550 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1719005_070223APB_FTO_669991 1719005036NRG23070220230626070 007710806 07/02/2023 VIKRAM SINGH VIKRAM SINGH 1719005036WL078311 00048 BKID0009550 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
3250 MP1719005_130223APB_FTO_673869 1719005032NRG23130220230628967 043130631 13/02/2023 mohan mohan 1719005032WL079223 00354 PUNB0659200 1224 21/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3251 MP1719005_141222FTO_582219 1719005027NRG23141220220511868 834116791 14/12/2022 mansingh mansingh 1719005027WL063382 00048 BKID0009550 1224 21/12/2022 Account closed
3252 MP1719005_191222APB_FTO_591818 1719005024NRG23191220220526215 876432366 19/12/2022 GENDA JADAV GENDA JADAV 1719005024WL065442 00048 BKID0009557 30 24/12/2022 Account closed
3253 MP1719005_290622FTO_231372 1719005023NRG23290620220213523 703865571 29/06/2022 RAMSINGHG RAMSINGHG 1719005023WL013169 00415 SBIN0030067 1224 07/07/2022 No Such Account
3254 MP1719005_190922FTO_407367 1719005023NRG23180920220359144 374527487 19/09/2022 PREMDAS PREMDAS 1719005023WL037183 00415 SBIN0030067 2448 04/10/2022 Account closed
3255 MP1719005_190922FTO_407367 1719005023NRG23180920220359142 374527487 19/09/2022 chandar chandar 1719005023WL037183 00415 SBIN0030189 2448 04/10/2022 No Such Account
3256 MP1719005_190922FTO_407367 1719005023NRG23180920220359141 374527487 19/09/2022 Baldev Baldev 1719005023WL037183 00078 CNRB0003730 1224 04/10/2022 Account closed
3257 MP1719005_190922FTO_407367 1719005023NRG23180920220359140 374527487 19/09/2022 pratap pratap 1719005023WL037183 00415 SBIN0030189 2448 04/10/2022 No Such Account
3258 MP1719005_211222APB_FTO_594808 1719005007NRG23211220220530902 034810207 21/12/2022 Jagdish Jagdish 1719005007WL066016 00078 CNRB0005625 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1719005_020522FTO_94449 1719005003NRG23010520220043452 678238564 02/05/2022 sharda bai sharda bai 1719005003WL002595 00468 UBIN0536466 1224 13/05/2022 A/c Blocked or Frozen
3260 MP1719005_020522APB_FTO_94456 1719005003NRG23010520220043449 678717832 02/05/2022 ramesh ramesh 1719005003WL002595 00468 UBIN0536466 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1719005_290123APB_FTO_658827 1719005000NRG23290120230615545 886023296 29/01/2023 jojan singh rajput jojan singh rajput 1719005WL076363 00354 PUNB0659200 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1719005_261222FTO_602966 1719005000NRG23261220220540669 032102195 26/12/2022 dharam dharam 1719005WL067322 00415 SBIN0030116 1224 17/02/2023 No Such Account
3263 MP1719005_261222FTO_602966 1719005000NRG23261220220540668 032102195 26/12/2022 dharam dharam 1719005WL067322 00415 SBIN0030116 1224 17/02/2023 No Such Account
3264 MP1719005_260522FTO_154612 1719005000NRG23260520220109401 116398701 26/05/2022 chandar bai chandar bai 1719005WL005652 00468 UBIN0536466 612 04/06/2022 A/c Blocked or Frozen
3265 MP1719005_240123FTO_650810 1719005000NRG23251220220537367 887268091 24/01/2023 vijay vijay 1719005WL0066893 00697 BKID0MG0136 2448 15/02/2023 Account closed
3266 MP1719005_250822APB_FTO_356116 1719005000NRG23250820220318734 729889805 25/08/2022 SHERUDDIN SHERUDDIN 1719005WL029012 00415 SBIN0030116 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 MP1719005_201022FTO_472332 1719005000NRG23201020220415481 786663233 20/10/2022 sona bai sona bai 1719005WL047837 00415 SBIN0030067 1020 27/10/2022 Account closed
3268 MP1719005_200522FTO_138758 1719005000NRG23200520220092492 002279184 20/05/2022 pooja bai pooja bai 1719005WL004906 00048 BKID0009558 1224 27/05/2022 A/c Blocked or Frozen
3269 MP1719005_191222APB_FTO_591818 1719005000NRG23191220220526194 876432366 19/12/2022 vijay vijay 1719005WL065436 00697 BKID0MG0136 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1719005_190922FTO_407367 1719005000NRG23190920220360591 374527487 19/09/2022 Jitendr Jitendr 1719005WL037445 00078 CNRB0005958 1224 04/10/2022 No Such Account
3271 MP1719005_190822FTO_343349 1719005000NRG23190820220310670 694479498 19/08/2022 CHHAGANLAL CHHAGANLAL 1719005WL027488 00045 BARB0SHAJAP 1224 02/09/2022 No Such Account
3272 MP1719005_190822FTO_343349 1719005000NRG23190820220310630 694479498 19/08/2022 badree badree 1719005WL027479 00415 SBIN0030311 2448 02/09/2022 No Such Account
3273 MP1719005_180622FTO_210138 1719005000NRG23180620220181821 452587907 18/06/2022 esver esver 1719005WL010610 00688 FINO0001446 1224 07/10/2022 Account closed
3274 MP1719005_180622FTO_210138 1719005000NRG23180620220181736 452587907 18/06/2022 Mansing Mansing 1719005WL010610 00688 FINO0001446 1224 07/10/2022 No Such Account
3275 MP1719005_180622FTO_210138 1719005000NRG23180620220181726 452587907 18/06/2022 Rugnath Rugnath 1719005WL010610 00089 CBIN0282154 1224 07/10/2022 No Such Account
3276 MP1719005_180622FTO_210138 1719005000NRG23180620220181725 452587907 18/06/2022 Papu Papu 1719005WL010610 00089 CBIN0282154 1224 07/10/2022 Account closed
3277 MP1719005_180422FTO_57133 1719005000NRG23180420220015828 561415761 18/04/2022 jagdish chandra jagdish chandra 1719005WL000999 00048 BKID0009559 204 09/05/2022 Account closed
3278 MP1719005_180422FTO_57133 1719005000NRG23180420220015827 561415761 18/04/2022 ayyub shek ayyub shek 1719005WL000999 00048 BKID0009559 204 09/05/2022 No Such Account
3279 MP1719005_180422FTO_57133 1719005000NRG23180420220015826 561415761 18/04/2022 jayda bee jayda bee 1719005WL000999 00048 BKID0009559 204 09/05/2022 No Such Account
3280 MP1719005_180422FTO_57133 1719005000NRG23180420220015166 561415761 18/04/2022 hokam singh hokam singh 1719005WL000960 00697 BKID0MG0136 1212 09/05/2022 No Such Account
3281 MP1719005_180622FTO_210138 1719005000NRG23170620220179831 452587907 18/06/2022 mansingh mansingh 1719005WL010446 00697 BKID0NAMRGB 1224 07/10/2022 Account closed
3282 MP1719005_160522APB_FTO_127588 1719005000NRG23160520220080491 882076872 16/05/2022 yakub sha yakub sha 1719005WL004324 00048 BKID0009559 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1719005_160522APB_FTO_127588 1719005000NRG23160520220080489 882076872 16/05/2022 yusuf rahman shah yusuf rahman shah 1719005WL004324 00048 BKID0009559 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 MP1719005_151122FTO_511561 1719005000NRG23151120220450281 373817146 15/11/2022 geetabai gurjar geetabai gurjar 1719005WL053583 00415 SBIN0030116 1224 24/11/2022 Account closed
3285 MP1719005_120622APB_FTO_197604 1719005000NRG23120620220161992 338775983 12/06/2022 yakub sha yakub sha 1719005WL009147 00048 BKID0009559 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1719005_110922APB_FTO_389765 1719005000NRG23110920220346332 375112709 11/09/2022 santosh santosh 1719005WL034561 00415 SBIN0030189 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 MP1719005_101222FTO_572913 1719005000NRG23101220220502469 763929918 10/12/2022 rajesh rajesh 1719005WL061893 00089 CBIN0282154 1224 16/12/2022 No Such Account
3288 MP1719005_101222FTO_572913 1719005000NRG23101220220502396 763929918 10/12/2022 mansingh mansingh 1719005WL061888 00048 BKID0009550 1224 16/12/2022 Account closed
3289 MP1719005_101222FTO_572913 1719005000NRG23101220220502384 763929918 10/12/2022 Fulkuwer Fulkuwer 1719005WL061887 00415 SBIN0030311 1224 16/12/2022 No Such Account
3290 MP1719005_100922FTO_387981 1719005000NRG23100920220345088 375315041 10/09/2022 arjun singh arjun singh 1719005WL034196 00415 SBIN0030116 2448 04/10/2022 No Such Account
3291 MP1719005_100922FTO_387981 1719005000NRG23100920220345087 375315041 10/09/2022 Shivnarayan Shivnarayan 1719005WL034195 00415 SBIN0030311 2448 04/10/2022 No Such Account
3292 MP1719005_091022FTO_450200 1719005000NRG23091020220396464 563899852 09/10/2022 kamla bai kamla bai 1719005WL044410 00697 BKID0MG0136 2448 13/10/2022 A/c Blocked or Frozen
3293 MP1719005_090922APB_FTO_386763 1719005000NRG23090920220344163 375334258 09/09/2022 rehaman bi rehaman bi 1719005WL033972 00415 SBIN0030189 1428 04/10/2022 Aadhaar Number not Mapped to Account Number
3294 MP1719005_090922APB_FTO_386763 1719005000NRG23090920220343441 375334258 09/09/2022 vijay vijay 1719005WL033797 00078 CNRB0005625 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1719005_090922FTO_386761 1719005000NRG23090920220343251 375363650 09/09/2022 Tolaram Tolaram 1719005WL033754 00415 SBIN0030116 1224 04/10/2022 A/c Blocked or Frozen
3296 MP1719005_090922APB_FTO_386763 1719005000NRG23090920220343250 375334258 09/09/2022 Tolaram Tolaram 1719005WL033754 00415 SBIN0030116 1224 04/10/2022 A/c Blocked or Frozen
3297 MP1719005_090922APB_FTO_386763 1719005000NRG23090920220343098 375334258 09/09/2022 ukar singh makvana ukar singh makvana 1719005WL033722 00415 SBIN0030189 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 MP1719005_090722FTO_251471 1719005000NRG23090720220239811 806592026 09/07/2022 mansingh mansingh 1719005WL016126 00697 BKID0NAMRGB 1224 13/07/2022 Account closed
3299 MP1719005_090622APB_FTO_191021 1719005000NRG23080620220150101 338766029 09/06/2022 ARTI RAJPUT ARTI RAJPUT 1719005WL008244 00697 BKID0NAMRGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1719005_070522FTO_109192 1719005000NRG23070520220058594 751609377 07/05/2022 pawan singh pawan singh 1719005WL003380 00032 UTIB0001349 1224 18/05/2022 No Such Account
3301 MP1719005_060722FTO_245891 1719005000NRG23060720220235228 772416736 06/07/2022 pooja bai pooja bai 1719005WL015500 00048 BKID0009558 1224 11/07/2022 A/c Blocked or Frozen
3302 MP1719005_041122FTO_495260 1719005000NRG23041120220433580 187274395 04/11/2022 RAJENDRA RAJENDRA 1719005WL050819 00415 SBIN0030116 1224 16/11/2022 Account closed
3303 MP1719005_041022APB_FTO_441990 1719005000NRG23041020220387893 493387936 04/10/2022 SHERUDDIN SHERUDDIN 1719005WL042850 00415 SBIN0030116 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1719005_040123FTO_616420 1719005000NRG23040120230562767 012264970 04/01/2023 kishnaba kishnaba 1719005WL070141 00048 BKID0009550 1224 16/02/2023 No Such Account
3305 MP1719005_021022FTO_438070 1719005000NRG23021020220383576 410048477 02/10/2022 ramesh ramesh 1719005WL042017 00697 BKID0MG0136 2856 07/10/2022 A/c Blocked or Frozen
3306 MP1719005_020922FTO_372855 1719005000NRG23020920220332063 387754599 02/09/2022 Anita bai Anita bai 1719005WL031440 00697 BKID0MG0137 1224 06/10/2022 No Such Account
3307 MP1719005_020922FTO_372855 1719005000NRG23020920220332062 387754599 02/09/2022 Gopal Gopal 1719005WL031440 00697 BKID0MG0137 1224 06/10/2022 No Such Account
3308 MP1719005_011122FTO_489977 1719005000NRG23011120220429112 038175334 01/11/2022 Karan Karan 1719005WL050132 00048 BKID0009550 1224 05/11/2022 No Such Account
3309 MP1719005_011122FTO_489977 1719005000NRG23011120220429109 038175334 01/11/2022 Ambaram Ambaram 1719005WL050132 00048 BKID0009550 1632 05/11/2022 No Such Account
3310 MP1719008_060622FTO_182243 1719008067NRG23040620220137357 260055223 06/06/2022 BABULAL BABULAL 1719008067WL007278 00697 BKID0MG0146 1224 11/06/2022 No Such Account
3311 MP1719008_021222APB_FTO_556947 1719008072NRG23021220220485619 676190471 02/12/2022 RAMESH CHANDRA RAMESH CHANDRA 1719008072WL059349 00415 SBIN0030213 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 MP1719008_080622FTO_188702 1719008061NRG23080620220148050 310322705 08/06/2022 PREMNARAYAN SIDHNATH MINA PREMNARAYAN SIDHNATH MINA 1719008061WL008087 00697 BKID0MG0146 1224 14/06/2022 No Such Account
3313 MP1719008_280922APB_FTO_429637 1719008072NRG23280920220375920 412086091 28/09/2022 RASAM BAI RASAM BAI 1719008072WL040579 00089 CBIN0281084 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1719008_090522APB_FTO_111430 1719008073NRG23090520220060782 747712593 09/05/2022 RAMSAWRUP RAMSAWRUP 1719008073WL003483 00354 PUNB0238100 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1719005_040223FTO_667973 1719005000NRG22010220220655126 007714381 04/02/2023 AMBARAM AMBARAM 1719005WL037295 00415 SBIN0030311 1158 16/02/2023 No Such Account
3316 MP1719005_040223FTO_667973 1719005000NRG22010220220655628 007714381 04/02/2023 Mehwan Mehwan 1719005WL037357 00415 SBIN0030311 1158 16/02/2023 No Such Account
3317 MP1719005_040223FTO_667973 1719005000NRG22010220220655630 007714381 04/02/2023 Mehwan Mehwan 1719005WL037357 00415 SBIN0030311 1158 16/02/2023 No Such Account
3318 MP1719005_040223FTO_667973 1719005000NRG22080320220722069 007714381 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042309 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
3319 MP1719005_040223FTO_667973 1719005000NRG22080320220722070 007714381 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL042309 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
3320 MP1719005_040223FTO_667979 1719005000NRG22080620220773032 007714677 04/02/2023 Kailash Malviya Kailash Malviya 1719005WL0046493 00415 SBIN0030311 1158 16/02/2023 No Such Account
3321 MP1719005_040223FTO_667979 1719005000NRG22080620220773067 007714677 04/02/2023 Sundarbai Sundarbai 1719005WL0046503 00415 SBIN0030116 19 16/02/2023 No Such Account
3322 MP1719005_040223FTO_667973 1719005000NRG22160520220772194 007714381 04/02/2023 Bhuri Bai Bhuri Bai 1719005WL0046264 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
3323 MP1719005_040223FTO_667973 1719005000NRG22160520220772195 007714381 04/02/2023 GITA BAI GITA BAI 1719005WL0046264 00415 SBIN0030311 1158 16/02/2023 No Such Account
3324 MP1719005_040223FTO_667973 1719005000NRG22160520220772218 007714381 04/02/2023 Arjun singh Arjun singh 1719005WL0046272 00048 BKID0009559 1158 16/02/2023 No Such Account
3325 MP1719005_040223FTO_667973 1719005000NRG22160520220772219 007714381 04/02/2023 Arjun singh Arjun singh 1719005WL0046272 00048 BKID0009559 1158 16/02/2023 No Such Account
3326 MP1719005_040223FTO_667973 1719005000NRG22240520220772448 007714381 04/02/2023 RAJESH RAJESH 1719005WL0046335 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
3327 MP1719005_040223FTO_667973 1719005000NRG22260520220772516 007714381 04/02/2023 SITARAM SITARAM 1719005WL0046358 00415 SBIN0030311 1158 16/02/2023 No Such Account
3328 MP1719005_040223FTO_667973 1719005000NRG22260520220772517 007714381 04/02/2023 SITARAM SITARAM 1719005WL0046358 00415 SBIN0030311 1158 16/02/2023 No Such Account
3329 MP1719005_040223FTO_667973 1719005000NRG22260520220772570 007714381 04/02/2023 Sher singh Sher singh 1719005WL0046365 00697 BKID0MG0136 1158 16/02/2023 No Such Account
3330 MP1719005_040223FTO_667973 1719005000NRG22260520220772579 007714381 04/02/2023 Dhram Dhram 1719005WL0046367 00415 SBIN0030116 1158 16/02/2023 No Such Account
3331 MP1719005_040223FTO_667973 1719005000NRG22290120220651454 007714381 04/02/2023 Santosh Kumar Dewda Santosh Kumar Dewda 1719005WL036937 00354 PUNB0659200 1158 16/02/2023 No Such Account
3332 MP1719005_040223FTO_667973 1719005000NRG22290120220651455 007714381 04/02/2023 Seema Bai Dewda Seema Bai Dewda 1719005WL036937 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
3333 MP1719005_070323APB_FTO_691232 1719005000NRG23050320230644245 691904174 07/03/2023 Sandeep Sandeep 1719005WL082251 00415 SBIN0030116 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 MP1719005_070323APB_FTO_691241 1719005000NRG23050320230644397 691904175 07/03/2023 MAHIPAL ANSAL MAHIPAL ANSAL 1719005WL082255 00045 BARB0SHAJAP 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1719005_070323APB_FTO_691241 1719005000NRG23050320230644480 691904175 07/03/2023 balu balu 1719005WL082261 00697 BKID0MG0136 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1719005_070323APB_FTO_691232 1719005000NRG23050320230644482 691904174 07/03/2023 balu balu 1719005WL082261 00697 BKID0MG0136 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1719005_070323APB_FTO_691232 1719005000NRG23050320230644484 691904174 07/03/2023 balu balu 1719005WL082261 00697 BKID0MG0136 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1719005_130123APB_FTO_632842 1719005000NRG23130120230583436 885087501 13/01/2023 mangilal mangilal 1719005WL072642 00415 SBIN0030116 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1719005_130123APB_FTO_632842 1719005000NRG23130120230583450 885087501 13/01/2023 firoj firoj 1719005WL072642 00415 SBIN0030116 1224 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3340 MP1719005_131022APB_FTO_459196 1719005000NRG23131020220405341 672070484 13/10/2022 mangi lal mangi lal 1719005WL045984 00048 BKID0009559 2856 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1719005_190922FTO_407430 1719005000NRG23190920220360645 374573733 19/09/2022 shokin shokin 1719005WL037453 00048 BKID0009558 2693 04/10/2022 No Such Account
3342 MP1719005_270722APB_FTO_288488 1719005000NRG23270720220272013 484743223 27/07/2022 vijay vijay 1719005WL020669 00078 CNRB0005625 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 MP1719005_280922FTO_430416 1719005000NRG23280920220376928 412086981 28/09/2022 mansingh mansingh 1719005WL040738 00697 BKID0NAMRGB 612 07/10/2022 Account closed
3344 MP1719005_040223FTO_667973 1719005015NRG22010220220654971 007714381 04/02/2023 LAXMAN LAXMAN 1719005WL037268 00415 SBIN0030189 30 16/02/2023 No Such Account
3345 MP1719005_040223FTO_667973 1719005015NRG22010220220654972 007714381 04/02/2023 Jalam Singh Jalam Singh 1719005WL037268 00415 SBIN0030189 30 16/02/2023 No Such Account
3346 MP1719005_040223FTO_667979 1719005048NRG22300520220772707 007714677 04/02/2023 Arjun Singh Arjun Singh 1719005WL0046402 00415 SBIN0030311 1158 16/02/2023 No Such Account
3347 MP1719005_040223FTO_667979 1719005081NRG22020620220772831 007714677 04/02/2023 pavitra pavitra 1719005WL0046449 00415 SBIN0030116 1158 16/02/2023 No Such Account
3348 MP1719005_040223FTO_667979 1719005081NRG22020620220772832 007714677 04/02/2023 subhash subhash 1719005WL0046449 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
3349 MP1719005_040223FTO_667973 1719005091NRG22010220220654819 007714381 04/02/2023 SHANTIBAI SHANTIBAI 1719005WL037249 00048 BKID0009558 1158 16/02/2023 No Such Account
3350 MP1719005_040223FTO_667973 1719005091NRG22010220220654820 007714381 04/02/2023 SHANTIBAI SHANTIBAI 1719005WL037249 00048 BKID0009558 1158 16/02/2023 No Such Account
3351 MP1719006_020123APB_FTO_613200 1719006000NRG23020120230557594 022069059 02/01/2023 GANGA BAI GANGA BAI 1719006WL069442 00048 BKID0009553 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 MP1719006_031222APB_FTO_560963 1719006000NRG23031220220488917 674217585 03/12/2022 Badrilal Prabhulal Badrilal Prabhulal 1719006WL059889 00415 SBIN0009271 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 MP1719006_070922APB_FTO_382793 1719006000NRG23070920220339508 375807726 07/09/2022 Chandar Singh Chandar Singh 1719006WL032998 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 MP1719006_191022FTO_470037 1719006000NRG23191020220414700 786366027 19/10/2022 kaniram kaniram 1719006WL047737 00048 BKID0009553 1020 27/10/2022 A/c Blocked or Frozen
3355 MP1719006_230622FTO_221153 1719006000NRG23230620220197491 597394276 23/06/2022 SHER SINGH RAJPUT SHER SINGH RAJPUT 1719006WL011816 00354 PUNB0659200 1224 02/07/2022 No Such Account
3356 MP1719006_230622FTO_221153 1719006000NRG23230620220197498 597394276 23/06/2022 SURAJ SURAJ 1719006WL011816 00048 BKID0009553 1224 01/07/2022 A/c Blocked or Frozen
3357 MP1719007_010622FTO_169654 1719007000NRG23010620220128798 139294105 01/06/2022 LALTA BAI LALTA BAI 1719007WL006688 00089 CBIN0283366 50 04/06/2022 No Such Account
3358 MP1719007_010622FTO_169654 1719007000NRG23010620220128801 139294105 01/06/2022 RAJA KHAN RAJA KHAN 1719007WL006688 00048 BKID0009554 50 04/06/2022 A/c Blocked or Frozen
3359 MP1719007_100622APB_FTO_194051 1719007000NRG23100620220155146 338839962 10/06/2022 KASHIRAM KASHIRAM 1719007WL008602 00048 BKID0009560 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1719007_070722FTO_247385 1719007001NRG23300620220215711 788321476 07/07/2022 Bhimsingh Bhimsingh 1719007001WL013404 00415 SBIN0030328 1224 12/07/2022 Account closed
3361 MP1719007_070722FTO_247385 1719007001NRG23300620220215712 788321476 07/07/2022 Yogita bai Yogita bai 1719007001WL013404 00415 SBIN0030328 1224 12/07/2022 Account closed
3362 MP1719007_120822FTO_329294 1719007034NRG23120820220298484 624214378 12/08/2022 lalta bai lalta bai 1719007034WL025238 00048 BKID0009554 2856 25/08/2022 No Such Account
3363 MP1719008_300522APB_FTO_163255 1719008075NRG23280520220116695 143626438 30/05/2022 Babulal Babulal 1719008075WL006095 00048 BKID0009566 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1719008_300522APB_FTO_163255 1719008075NRG23280520220116691 143626438 30/05/2022 Makhansingh Makhansingh 1719008075WL006095 00305 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1719008_200422APB_FTO_64307 1719008073NRG23200420220018652 562975538 20/04/2022 RAMSAWRUP RAMSAWRUP 1719008073WL001203 00354 PUNB0238100 600 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 MP1719008_241122APB_FTO_531651 1719008072NRG23241120220467844 628308260 24/11/2022 RAMESH CHANDRA RAMESH CHANDRA 1719008072WL056404 00415 SBIN0030213 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1719008_290622FTO_231110 1719008067NRG23280620220209747 703960928 29/06/2022 VINOD VINOD 1719008067WL012828 00697 BKID0MG0146 1224 07/07/2022 No Such Account
3368 MP1719008_100622FTO_193830 1719008067NRG23100620220156308 338839298 10/06/2022 VINOD VINOD 1719008067WL008728 00697 BKID0MG0146 2448 20/06/2022 No Such Account
3369 MP1719008_300522APB_FTO_163255 1719008065NRG23280520220115496 143626438 30/05/2022 MOHANLAL MOHANLAL 1719008065WL006032 00354 PUNB0238100 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1719008_160223APB_FTO_676707 1719008054NRG23160220230630986 143399775 16/02/2023 HARIBHAJAN HARIBHAJAN 1719008054WL079805 00048 BKID0009562 1428 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 MP1719008_060622APB_FTO_182446 1719008052NRG23040620220136132 260055220 06/06/2022 mo.anees mo.anees 1719008052WL007200 00601 BKID0NAMRGB 1224 11/06/2022 invalid Bank Identifier
3372 MP1719008_300522APB_FTO_163255 1719008051NRG23280520220116320 143626438 30/05/2022 MAJID MAJID 1719008051WL006081 00415 SBIN0030213 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1719008_151022FTO_462655 1719008050NRG23151020220408504 659579931 15/10/2022 MAHBUB KHAN MAHBUB KHAN 1719008050WL046587 00048 BKID0009953 1224 19/10/2022 No Such Account
3374 MP1719008_151022FTO_462655 1719008050NRG23151020220408499 659579931 15/10/2022 HUSEN MOHHMAD HUSEN MOHHMAD 1719008050WL046587 00048 BKID0009953 1224 19/10/2022 No Such Account
3375 MP1719008_130123APB_FTO_631664 1719008050NRG23130120230581868 885080404 13/01/2023 JALEEL KHAN JALEEL KHAN 1719008050WL072475 00697 BKID0MG0144 2448 14/02/2023 Aadhaar Number not Mapped to Account Number
3376 MP1719008_300622FTO_234195 1719008049NRG23300620220216093 703466825 30/06/2022 BABBU SINGH BABBU SINGH 1719008049WL013416 00415 SBIN0003214 1224 07/07/2022 Account closed
3377 MP1719008_100622FTO_193830 1719008049NRG23090620220154135 338839298 10/06/2022 URMILA BAI URMILA BAI 1719008049WL008524 00697 BKID0MG0143 1224 20/06/2022 No Such Account
3378 MP1719008_190622FTO_211919 1719008043NRG23190620220182696 486017447 19/06/2022 JITENDRA JITENDRA 1719008043WL010689 00697 BKID0MG0144 1224 24/06/2022 No Such Account
3379 MP1719008_100622FTO_193830 1719008042NRG23100620220154646 338839298 10/06/2022 CHATAR BAI CHATAR BAI 1719008042WL008554 00697 BKID0MG0144 612 20/06/2022 No Such Account
3380 MP1719008_050323FTO_688689 1719008033NRG23280920220377453 692289099 05/03/2023 RAJESH RAJESH 1719008WL0040863 00354 PUNB0052600 1224 25/03/2023 Account closed
3381 MP1719008_280123APB_FTO_657387 1719008033NRG23280120230612535 886025094 28/01/2023 OMPRAKASH OMPRAKASH 1719008033WL076079 00354 PUNB0052600 1836 15/02/2023 Account closed
3382 MP1719008_261222APB_FTO_602949 1719008033NRG23261220220539500 031870279 26/12/2022 OMPRAKASH OMPRAKASH 1719008033WL067173 00354 PUNB0052600 2856 17/02/2023 Account closed
3383 MP1719008_081022APB_FTO_448195 1719008033NRG23071020220393267 564590291 08/10/2022 DHANPAL SINGH VERMA DHANPAL SINGH VERMA 1719008033WL043858 00354 PUNB0052600 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1719008_210722FTO_275745 1719008025NRG23210720220262822 487113366 21/07/2022 POOJA POOJA 1719008025WL019175 00415 SBIN0030328 2856 19/08/2022 Account closed
3385 MP1719008_060522FTO_104831 1719008025NRG23060520220055678 747739027 06/05/2022 RAY SINGH RAY SINGH 1719008025WL003229 00697 BKID0MG0142 204 17/05/2022 No Such Account
3386 MP1719008_030822FTO_302277 1719008023NRG23030820220282476 481938633 03/08/2022 KAMAL SINGH PARMAR KAMAL SINGH PARMAR 1719008023WL022450 00078 CNRB0017719 2448 16/08/2022 No Such Account
3387 MP1719008_210722FTO_275745 1719008016NRG23210720220262290 487113366 21/07/2022 lakhan lakhan 1719008016WL019109 00415 SBIN0003214 2448 19/08/2022 No Such Account
3388 MP1719008_101222FTO_573996 1719008011NRG23101220220503178 763584926 10/12/2022 KAILASH KAILASH 1719008011WL062053 00697 BKID0MG0142 1224 17/12/2022 No Such Account
3389 MP1719008_311222FTO_609526 1719008010NRG23311220220553824 025298957 31/12/2022 man singh rajput man singh rajput 1719008010WL068930 00089 CBIN0282818 1224 16/02/2023 Account closed
3390 MP1719008_190622FTO_211919 1719008008NRG23180620220181330 486017447 19/06/2022 OMPRAKAH OMPRAKAH 1719008008WL010551 00048 BKID0009562 1224 24/06/2022 A/c Blocked or Frozen
3391 MP1719008_240422FTO_73512 1719008003NRG23240420220027407 557792982 24/04/2022 JYOTI PARMAR JYOTI PARMAR 1719008003WL001724 00697 BKID0MG0146 1224 07/05/2022 No Such Account
3392 MP1719008_310522APB_FTO_167321 1719008002NRG23310520220124458 140535701 31/05/2022 BABULAL BABULAL 1719008002WL006453 00601 BKID0NAMRGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1719007_280422FTO_84273 1719007070NRG23280420220036395 562950887 28/04/2022 mukesh mukesh 1719007070WL002239 00048 BKID0009554 1224 09/05/2022 A/c Blocked or Frozen
3394 MP1719007_241122FTO_531152 1719007066NRG23241120220468443 628300045 24/11/2022 nemkuwar nemkuwar 1719007066WL056499 00048 BKID0009554 1224 09/12/2022 A/c Blocked or Frozen
3395 MP1719007_300722FTO_294712 1719007062NRG23270720220271062 483528156 30/07/2022 bansilal bansilal 1719007062WL020511 00415 SBIN0012190 2448 16/08/2022 No Such Account
3396 MP1719007_071222FTO_568203 1719007052NRG23061220220494708 666511741 07/12/2022 Leela bai Leela bai 1719007052WL060832 00415 SBIN0030213 1224 13/12/2022 Account closed
3397 MP1719007_190123FTO_642171 1719007052NRG22031120220774144 888491541 19/01/2023 RADHESYAM RADHESYAM 1719007WL0046789 00045 BARB0SHUJAL 1158 15/02/2023 No Such Account
3398 MP1719007_140922APB_FTO_395322 1719007048NRG23140920220352121 374810892 14/09/2022 mamta mamta 1719007048WL035731 00045 BARB0SHUJAL 2856 04/10/2022 Aadhaar Number not Mapped to Account Number
3399 MP1719007_130123APB_FTO_631993 1719007047NRG23130120230582345 885047110 13/01/2023 ashok ashok 1719007047WL072547 00089 CBIN0283366 1225 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1719007_280422FTO_84273 1719007041NRG23280420220036707 562950887 28/04/2022 vinay vinay 1719007041WL002263 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
3401 MP1719007_210422FTO_66625 1719007041NRG23210420220022327 560576591 21/04/2022 ram raj ram raj 1719007041WL001432 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
3402 MP1719007_210422FTO_66625 1719007041NRG23210420220022325 560576591 21/04/2022 ram raj ram raj 1719007041WL001432 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
3403 MP1719007_210422FTO_66625 1719007041NRG23210420220022319 560576591 21/04/2022 vinay vinay 1719007041WL001432 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
3404 MP1719007_130123FTO_631985 1719007039NRG23130120230582378 885054380 13/01/2023 Parvati mewada Parvati mewada 1719007039WL072549 00078 CNRB0004756 1224 14/02/2023 No Such Account
3405 MP1719007_280422FTO_84273 1719007036NRG23280420220037027 562950887 28/04/2022 radheshyam radheshyam 1719007036WL002278 00697 BKID0MG0160 30 09/05/2022 No Such Account
3406 MP1719007_240522FTO_149392 1719007036NRG23220520220097865 022491413 24/05/2022 kailash Singh kailash Singh 1719007036WL005122 00048 BKID0009554 1224 28/05/2022 A/c Blocked or Frozen
3407 MP1719007_040522FTO_98892 1719007036NRG23040520220050008 686459905 04/05/2022 Maya bai Maya bai 1719007036WL002936 00354 PUNB0683000 1224 14/05/2022 No Such Account
3408 MP1719007_040522FTO_98892 1719007034NRG23040520220049257 686459905 04/05/2022 MANGI LAL MANGI LAL 1719007034WL002894 00697 BKID0MG0160 816 13/05/2022 No Such Account
3409 MP1719007_280422FTO_84273 1719007031NRG23280420220035370 562950887 28/04/2022 JUZAR SINGH JUZAR SINGH 1719007031WL002184 00152 HDFC0001057 30 09/05/2022 No Such Account
3410 MP1719007_280422FTO_84273 1719007031NRG23280420220035351 562950887 28/04/2022 sunil parmar sunil parmar 1719007031WL002183 00697 BKID0NAMRGB 30 09/05/2022 No Such Account
3411 MP1719007_290422FTO_87515 1719007030NRG23290420220040178 680260206 29/04/2022 Kavita Kavita 1719007030WL002428 00048 BKID0009554 1224 13/05/2022 A/c Blocked or Frozen
3412 MP1719007_220422FTO_69938 1719007030NRG23180420220015664 559705072 22/04/2022 Kavita Kavita 1719007030WL000987 00048 BKID0009554 1224 07/05/2022 A/c Blocked or Frozen
3413 MP1719007_190123FTO_642171 1719007023NRG22281020220774118 888491541 19/01/2023 vidhya vidhya 1719007WL0046777 00697 BKID0NAMRGB 2 15/02/2023 No Such Account
3414 MP1719007_130123FTO_631985 1719007022NRG23130120230582365 885054380 13/01/2023 harendra singh harendra singh 1719007022WL072548 00165 IBKL0001871 1224 14/02/2023 No Such Account
3415 MP1719007_130123FTO_631985 1719007022NRG23130120230582364 885054380 13/01/2023 harendra singh harendra singh 1719007022WL072548 00165 IBKL0001871 1224 14/02/2023 No Such Account
3416 MP1719007_211022FTO_474139 1719007021NRG23211020220415900 829432734 21/10/2022 balram balram 1719007021WL047889 00688 FINO0001446 204 01/11/2022 Account closed
3417 MP1719007_250922FTO_421391 1719007014NRG23240920220369104 417186536 25/09/2022 KEDAR SINGH KEDAR SINGH 1719007014WL039258 00415 SBIN0012190 1224 07/10/2022 Account closed
3418 MP1719007_200622FTO_213439 1719007012NRG23200620220186635 485995686 20/06/2022 mukesh mukesh 1719007012WL010981 00697 BKID0MG0158 1224 24/06/2022 No Such Account
3419 MP1719007_100622APB_FTO_194051 1719007009NRG23100620220155135 338839962 10/06/2022 KISANLAL KISANLAL 1719007009WL008598 00048 BKID0009560 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1719007_050722APB_FTO_242934 1719007009NRG23050720220230214 723548610 05/07/2022 PREM SINGH PREM SINGH 1719007009WL014835 00048 BKID0009560 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 MP1719007_290622APB_FTO_232206 1719007008NRG23280620220211167 665887588 29/06/2022 KASHIRAM KASHIRAM 1719007008WL012927 00048 BKID0009560 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1719007_120822FTO_329294 1719007007NRG23120820220298718 624214378 12/08/2022 KANYALAL KANYALAL 1719007007WL025292 00089 CBIN0283366 1428 25/08/2022 Account closed
3423 MP1719007_291122FTO_549317 1719007006NRG23291120220478518 628064967 29/11/2022 bhagvan singh mewada bhagvan singh mewada 1719007006WL058170 00032 UTIB0001223 1224 09/12/2022 Account closed
3424 MP1719007_250123FTO_653262 1719007006NRG23250120230605840 887257601 25/01/2023 SAMRAT BAI MEWADA SAMRAT BAI MEWADA 1719007006WL075380 00048 BKID0009554 1224 15/02/2023 A/c Blocked or Frozen
3425 MP1719007_241122FTO_531152 1719007006NRG23241120220467502 628300045 24/11/2022 bhagvan singh mewada bhagvan singh mewada 1719007006WL056340 00032 UTIB0001223 1224 09/12/2022 Account closed
3426 MP1719007_120123FTO_629640 1719007006NRG23120120230579792 005322685 12/01/2023 SAMRAT BAI MEWADA SAMRAT BAI MEWADA 1719007006WL072210 00048 BKID0009554 1224 16/02/2023 A/c Blocked or Frozen
3427 MP1719007_071222FTO_568203 1719007006NRG23071220220496040 666511741 07/12/2022 bhagvan singh mewada bhagvan singh mewada 1719007006WL061016 00032 UTIB0001223 1224 12/12/2022 Account closed
3428 MP1719007_190123FTO_642171 1719007006NRG22271220220779624 888491541 19/01/2023 devraj singh devraj singh 1719007WL0047527 00089 CBIN0281084 1158 15/02/2023 Account closed
3429 MP1719007_020522APB_FTO_94278 1719007000NRG23300420220041738 678833363 02/05/2022 PIRULAL PIRULAL 1719007WL002511 00415 SBIN0030213 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 MP1719007_290622APB_FTO_232206 1719007000NRG23290620220214610 665887588 29/06/2022 FEERDOSH KHA FEERDOSH KHA 1719007WL013275 00176 IDIB000S674 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1719007_290622APB_FTO_232206 1719007000NRG23290620220214606 665887588 29/06/2022 Makhan singh Makhan singh 1719007WL013275 00176 IDIB000S674 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1719007_290622APB_FTO_232206 1719007000NRG23290620220214307 665887588 29/06/2022 PREM SINGH PREM SINGH 1719007WL013238 00048 BKID0009560 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1719007_261022FTO_480726 1719007000NRG23261020220423740 863572089 26/10/2022 mangilal mangilal 1719007WL049243 00697 BKID0NAMRGB 2448 01/11/2022 No Such Account
3434 MP1719007_261022FTO_480726 1719007000NRG23261020220423739 863572089 26/10/2022 ganga ram ganga ram 1719007WL049243 00697 BKID0MG0166 2448 01/11/2022 No Such Account
3435 MP1719007_241122FTO_531152 1719007000NRG23241120220468024 628300045 24/11/2022 sasngita sasngita 1719007WL056432 00048 BKID0009013 1224 09/12/2022 Account closed
3436 MP1719007_200722FTO_272631 1719007000NRG23200720220261200 120742576 20/07/2022 banesingh banesingh 1719007WL018902 00697 BKID0MG0146 204 26/07/2022 No Such Account
3437 MP1719007_170522FTO_131387 1719007000NRG23170520220083891 882129908 17/05/2022 kailash Singh kailash Singh 1719007WL004499 00048 BKID0009554 1224 25/05/2022 A/c Blocked or Frozen
3438 MP1719007_170522FTO_131387 1719007000NRG23170520220083843 882129908 17/05/2022 elam singh mewada elam singh mewada 1719007WL004497 00415 SBIN0003214 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3439 MP1719007_161022FTO_463976 1719007000NRG23161020220410521 659183564 16/10/2022 phakharudeen phakharudeen 1719007WL046984 00089 CBIN0283366 2856 19/10/2022 Account closed
3440 MP1719007_160922FTO_399657 1719007000NRG23160920220356138 374720604 16/09/2022 GHISI GHISI 1719007WL036555 00415 SBIN0015772 1632 04/10/2022 No Such Account
3441 MP1719007_160922FTO_399657 1719007000NRG23160920220356137 374720604 16/09/2022 KAILASH KAILASH 1719007WL036555 00415 SBIN0015772 1632 04/10/2022 No Such Account
3442 MP1719007_160922FTO_399657 1719007000NRG23160920220355869 374720604 16/09/2022 prahalad prahalad 1719007WL036508 00089 CBIN0283366 204 04/10/2022 Account closed
3443 MP1719007_160922FTO_399657 1719007000NRG23160920220355868 374720604 16/09/2022 prahalad prahalad 1719007WL036508 00089 CBIN0283366 204 04/10/2022 Account closed
3444 MP1719007_160922FTO_399657 1719007000NRG23160920220355842 374720604 16/09/2022 harru harru 1719007WL036505 00048 BKID0009554 2856 04/10/2022 No Such Account
3445 MP1719007_141122APB_FTO_510761 1719007000NRG23141120220448511 276203890 14/11/2022 PREMSINGH PREMSINGH 1719007WL053309 00048 BKID0009560 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1719007_130522FTO_122114 1719007000NRG23130520220072547 771837668 13/05/2022 SEEMABAI SEEMABAI 1719007WL003994 00048 BKID0009554 1224 19/05/2022 A/c Blocked or Frozen
3447 MP1719007_130522FTO_122114 1719007000NRG23130520220072481 771837668 13/05/2022 sita sita 1719007WL003988 00089 CBIN0281084 1224 19/05/2022 Account closed
3448 MP1719007_130522FTO_122114 1719007000NRG23130520220070679 771837668 13/05/2022 santosh patidar santosh patidar 1719007WL003904 00415 SBIN0003214 1224 19/05/2022 Account closed
3449 MP1719007_130123APB_FTO_631993 1719007000NRG23130120230582327 885047110 13/01/2023 nagin singh nagin singh 1719007WL072545 00048 BKID0009560 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1719007_130123APB_FTO_631993 1719007000NRG23130120230582325 885047110 13/01/2023 PREMSINGH PREMSINGH 1719007WL072545 00048 BKID0009560 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1719007_120822FTO_329294 1719007000NRG23120820220298747 624214378 12/08/2022 DEEPAKkumar DEEPAKkumar 1719007WL025298 00415 SBIN0003214 2856 25/08/2022 No Such Account
3452 MP1719007_041122FTO_494861 1719007000NRG23041120220433189 187335259 04/11/2022 rakesh rakesh 1719007WL050759 00415 SBIN0030328 1224 16/11/2022 Account closed
3453 MP1719007_021122FTO_492349 1719007000NRG23021120220430552 126859033 02/11/2022 DIPABAI DIPABAI 1719007WL050367 00048 BKID0009560 1224 10/11/2022 Account closed
3454 MP1719007_020722FTO_237599 1719007000NRG23020720220222391 710544826 02/07/2022 sunita sunita 1719007WL014040 00697 BKID0MG0146 1224 07/07/2022 No Such Account
3455 MP1719007_020722FTO_237599 1719007000NRG23020720220222390 710544826 02/07/2022 vishnu mewada vishnu mewada 1719007WL014040 00697 BKID0MG0146 1224 07/07/2022 No Such Account
3456 MP1719007_020722FTO_237599 1719007000NRG23020720220222387 710544826 02/07/2022 SUBHASH simgh SUBHASH simgh 1719007WL014040 00048 BKID0009566 1224 07/07/2022 Account closed
3457 MP1719007_020722FTO_237599 1719007000NRG23020720220222386 710544826 02/07/2022 SUBHASH singh SUBHASH singh 1719007WL014040 00048 BKID0009566 1224 07/07/2022 Account closed
3458 MP1719007_020722FTO_237599 1719007000NRG23020720220222385 710544826 02/07/2022 SUBHASH singh SUBHASH singh 1719007WL014040 00048 BKID0009566 1224 07/07/2022 Account closed
3459 MP1719007_020722FTO_237599 1719007000NRG23020720220222369 710544826 02/07/2022 SAJAN BAI SAJAN BAI 1719007WL014040 00697 BKID0MG0146 1224 07/07/2022 No Such Account
3460 MP1719007_020722FTO_237599 1719007000NRG23020720220222368 710544826 02/07/2022 samrat bai samrat bai 1719007WL014040 00697 BKID0MG0146 1224 07/07/2022 No Such Account
3461 MP1719006_310522FTO_167665 1719006000NRG23310520220126723 140340650 31/05/2022 shivpal singh shivpal singh 1719006WL006565 00089 CBIN0282154 1224 04/06/2022 Account closed
3462 MP1719006_310522FTO_167665 1719006000NRG23310520220126223 140340650 31/05/2022 badrilal badrilal 1719006WL006546 00048 BKID0009553 1224 04/06/2022 A/c Blocked or Frozen
3463 MP1719006_301122FTO_552927 1719006000NRG23301120220480772 627089875 30/11/2022 Kachru puri Kachru puri 1719006WL058604 00305 BKID0NAMRGB 1224 09/12/2022 No Such Account
3464 MP1719006_301122FTO_552927 1719006000NRG23301120220480770 627089875 30/11/2022 Sher Singh Sher Singh 1719006WL058604 00697 BKID0MG0150 1224 09/12/2022 No Such Account
3465 MP1719006_300622APB_FTO_234221 1719006000NRG23300620220217707 711031879 30/06/2022 ghisulal ghisulal 1719006WL013566 00468 UBIN0547719 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1719006_100123FTO_626171 1719006000NRG23271220220541491 007693746 10/01/2023 Bhgawan SIngh Suryavanshi Bhgawan SIngh Suryavanshi 1719006WL0067399 00697 BKID0MG0164 1224 16/02/2023 No Such Account
3467 MP1719006_271122FTO_544281 1719006000NRG23271120220475722 628127465 27/11/2022 Kachru puri Kachru puri 1719006WL057677 00305 BKID0NAMRGB 1224 09/12/2022 No Such Account
3468 MP1719006_270622APB_FTO_227964 1719006000NRG23270620220208340 595498891 27/06/2022 meharban singh meharban singh 1719006WL012733 00048 BKID0009553 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1719006_270622APB_FTO_227964 1719006000NRG23270620220208031 595498891 27/06/2022 jagdish jagdish 1719006WL012685 00048 BKID0009553 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1719006_270622APB_FTO_227964 1719006000NRG23270620220208017 595498891 27/06/2022 mamta bai mamta bai 1719006WL012683 00048 BKID0009553 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 MP1719006_270622APB_FTO_227964 1719006000NRG23270620220208016 595498891 27/06/2022 harinarayan harinarayan 1719006WL012683 00048 BKID0009553 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 MP1719006_270622APB_FTO_227964 1719006000NRG23270620220207902 595498891 27/06/2022 rameshchandra rameshchandra 1719006WL012675 00462 UCBA0001283 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 MP1719006_261222APB_FTO_603138 1719006000NRG23261220220540322 031933718 26/12/2022 vishnukuvar vishnukuvar 1719006WL067276 00697 BKID0NAMRGB 1224 17/02/2023 A/c Blocked or Frozen
3474 MP1719006_100123FTO_626171 1719006000NRG23261220220539343 007693746 10/01/2023 rekha bai rekha bai 1719006WL0067150 00048 BKID0009553 1224 16/02/2023 A/c Blocked or Frozen
3475 MP1719006_100123FTO_626171 1719006000NRG23261220220539342 007693746 10/01/2023 rekha bai rekha bai 1719006WL0067150 00048 BKID0009553 1224 16/02/2023 A/c Blocked or Frozen
3476 MP1719006_260722APB_FTO_286510 1719006000NRG23260720220270550 481473625 26/07/2022 komal bai parmar komal bai parmar 1719006WL020410 00048 BKID0009554 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1719006_260722APB_FTO_286510 1719006000NRG23260720220270544 481473625 26/07/2022 sarju bai sarju bai 1719006WL020409 00697 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1719006_260722APB_FTO_286510 1719006000NRG23260720220270328 481473625 26/07/2022 gaythri bai gaythri bai 1719006WL020374 00048 BKID0009553 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1719006_260722APB_FTO_286510 1719006000NRG23260720220270312 481473625 26/07/2022 premnarayan premnarayan 1719006WL020372 00048 BKID0009553 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1719006_260722APB_FTO_286510 1719006000NRG23260720220269989 481473625 26/07/2022 meera bai meera bai 1719006WL020312 00415 SBIN0030072 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 MP1719006_260722APB_FTO_286510 1719006000NRG23260720220269734 481473625 26/07/2022 jamna bai jamna bai 1719006WL020285 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 MP1719006_260722APB_FTO_286510 1719006000NRG23260720220269584 481473625 26/07/2022 SORAM BAI SORAM BAI 1719006WL020254 00415 SBIN0012190 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 MP1719006_250922FTO_420782 1719006000NRG23240920220368969 417167729 25/09/2022 kaniram kaniram 1719006WL039228 00048 BKID0009553 1224 07/10/2022 A/c Blocked or Frozen
3484 MP1719006_230622FTO_221153 1719006000NRG23230620220197587 597394276 23/06/2022 bherav singh bherav singh 1719006WL011819 00048 BKID0009553 1224 01/07/2022 A/c Blocked or Frozen
3485 MP1719006_230622FTO_221153 1719006000NRG23230620220197524 597394276 23/06/2022 HAKAM RAJPUT SINGH HAKAM RAJPUT SINGH 1719006WL011816 00697 BKID0MG0151 1224 01/07/2022 No Such Account
3486 MP1719006_230622FTO_221153 1719006000NRG23230620220197522 597394276 23/06/2022 KUMER KUMER 1719006WL011816 00697 BKID0MG0151 1224 01/07/2022 No Such Account
3487 MP1719006_230622FTO_221153 1719006000NRG23230620220197519 597394276 23/06/2022 DIP SINGH DIP SINGH 1719006WL011816 00697 BKID0MG0151 1224 01/07/2022 No Such Account
3488 MP1719006_200922FTO_410720 1719006000NRG23200920220362505 374483313 20/09/2022 kaniram kaniram 1719006WL037847 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
3489 MP1719006_200622FTO_213589 1719006000NRG23200620220186238 528661537 20/06/2022 Ankita Bai Ankita Bai 1719006WL010964 00048 BKID0009554 1224 29/06/2022 A/c Blocked or Frozen
3490 MP1719006_200622FTO_213589 1719006000NRG23200620220186154 528661537 20/06/2022 Jitendra Mewada Jitendra Mewada 1719006WL010956 00048 BKID0009554 1224 29/06/2022 A/c Blocked or Frozen
3491 MP1719006_200522FTO_140415 1719006000NRG23200520220094557 883159293 20/05/2022 hemraj hemraj 1719006WL004977 00048 BKID0009553 1224 25/05/2022 A/c Blocked or Frozen
3492 MP1719006_181022APB_FTO_468058 1719006000NRG23181020220414091 763937828 18/10/2022 Bhura bai Bhura bai 1719006WL047638 00697 BKID0MG0152 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1719006_181022APB_FTO_468058 1719006000NRG23181020220414019 763937828 18/10/2022 Prakash Bai Suryavanshi Prakash Bai Suryavanshi 1719006WL047630 00688 FINO0001446 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 MP1719006_170123FTO_639097 1719006000NRG23170120230589495 887942863 17/01/2023 prem bai lohar prem bai lohar 1719006WL073458 00048 BKID0009553 1428 15/02/2023 A/c Blocked or Frozen
3495 MP1719006_170123FTO_639097 1719006000NRG23170120230589483 887942863 17/01/2023 mamta bai mamta bai 1719006WL073458 00048 BKID0009553 1428 15/02/2023 A/c Blocked or Frozen
3496 MP1719006_170123FTO_639097 1719006000NRG23170120230589477 887942863 17/01/2023 mamata bai baretha mamata bai baretha 1719006WL073458 00048 BKID0009553 1428 15/02/2023 A/c Blocked or Frozen
3497 MP1719006_170123FTO_639097 1719006000NRG23170120230589365 887942863 17/01/2023 Digvijay Singh Digvijay Singh 1719006WL073450 00048 BKID0009554 612 15/02/2023 Account closed
3498 MP1719006_170123FTO_639097 1719006000NRG23170120230589342 887942863 17/01/2023 gayatri bai gayatri bai 1719006WL073448 00048 BKID0009553 1224 15/02/2023 A/c Blocked or Frozen
3499 MP1719006_170123FTO_639097 1719006000NRG23170120230589125 887942863 17/01/2023 Hansa Bai Hansa Bai 1719006WL073407 00048 BKID0009554 1224 15/02/2023 A/c Blocked or Frozen
3500 MP1719006_160922FTO_399993 1719006000NRG23160920220356134 374695977 16/09/2022 jagnath jagnath 1719006WL036554 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
3501 MP1719006_160522FTO_128594 1719006000NRG23160520220081607 882672671 16/05/2022 mangibai mangibai 1719006WL004393 00048 BKID0009553 60 25/05/2022 A/c Blocked or Frozen
3502 MP1719006_170123FTO_639097 1719006000NRG23160120230587326 887942863 17/01/2023 Moz bai Moz bai 1719006WL073094 00048 BKID0009553 1224 15/02/2023 A/c Blocked or Frozen
3503 MP1719006_161222FTO_586319 1719006000NRG23151220220516379 877268215 16/12/2022 Bhanvarlal Bhanvarlal 1719006WL0064015 00553 INDB0001325 1224 23/12/2022 No Such Account
3504 MP1719006_161222FTO_586319 1719006000NRG23151220220516373 877268215 16/12/2022 Mangu bai Mangu bai 1719006WL0064011 00048 BKID0009553 1224 23/12/2022 A/c Blocked or Frozen
3505 MP1719006_161222FTO_586319 1719006000NRG23151220220516372 877268215 16/12/2022 Mangu bai Mangu bai 1719006WL0064011 00048 BKID0009553 1224 23/12/2022 A/c Blocked or Frozen
3506 MP1719006_161222FTO_586319 1719006000NRG23151220220516371 877268215 16/12/2022 Mangu bai Mangu bai 1719006WL0064011 00048 BKID0009553 1224 23/12/2022 A/c Blocked or Frozen
3507 MP1719006_141122FTO_511342 1719006000NRG23141120220449583 276202409 14/11/2022 Ghanshyam Ghanshyam 1719006WL053477 00468 UBIN0547719 1224 19/11/2022 A/c Blocked or Frozen
3508 MP1719006_131022APB_FTO_459063 1719006000NRG23131020220404978 672086403 13/10/2022 vinod vinod 1719006WL045929 00601 BKID0NAMRGB 612 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1719006_131022APB_FTO_459063 1719006000NRG23131020220404852 672086403 13/10/2022 Ray singh Ray singh 1719006WL045907 00468 UBIN0547719 60 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 MP1719006_131022APB_FTO_459063 1719006000NRG23131020220404748 672086403 13/10/2022 bhavar bhavar 1719006WL045877 00048 BKID0009553 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 MP1719006_130622FTO_199718 1719006000NRG23130620220165471 445992909 13/06/2022 HAKAM RAJPUT SINGH HAKAM RAJPUT SINGH 1719006WL009360 00697 BKID0MG0151 1224 22/06/2022 No Such Account
3512 MP1719006_130622FTO_199718 1719006000NRG23130620220165469 445992909 13/06/2022 KUMER KUMER 1719006WL009360 00697 BKID0MG0151 1224 22/06/2022 No Such Account
3513 MP1719006_130622FTO_199718 1719006000NRG23130620220165466 445992909 13/06/2022 DIP SINGH DIP SINGH 1719006WL009360 00697 BKID0MG0151 1224 22/06/2022 No Such Account
3514 MP1719006_130622FTO_199718 1719006000NRG23130620220165456 445992909 13/06/2022 SURAJ SURAJ 1719006WL009360 00048 BKID0009553 1224 22/06/2022 A/c Blocked or Frozen
3515 MP1719006_130622FTO_199718 1719006000NRG23130620220165449 445992909 13/06/2022 SHER SINGH RAJPUT SHER SINGH RAJPUT 1719006WL009360 00354 PUNB0659200 1224 22/06/2022 No Such Account
3516 MP1719006_130622APB_FTO_199728 1719006000NRG23130620220165448 446023203 13/06/2022 atmaram atmaram 1719006WL009360 00048 BKID0009553 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 MP1719006_130622APB_FTO_199728 1719006000NRG23130620220165071 446023203 13/06/2022 devi singh devi singh 1719006WL009332 00048 BKID0009553 1224 22/06/2022 Aadhaar Number not Mapped to Account Number
3518 MP1719006_130622FTO_199718 1719006000NRG23130620220165055 445992909 13/06/2022 rodi bai rodi bai 1719006WL009329 00048 BKID0009553 1224 22/06/2022 A/c Blocked or Frozen
3519 MP1719006_130622APB_FTO_199728 1719006000NRG23130620220164470 446023203 13/06/2022 bhagwan singh gurjar bhagwan singh gurjar 1719006WL009287 00468 UBIN0542814 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 MP1719006_130522APB_FTO_122035 1719006000NRG23130520220073627 882076917 13/05/2022 meharban singh meharban singh 1719006WL004037 00048 BKID0009553 60 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1719006_130522APB_FTO_122035 1719006000NRG23130520220073047 882076917 13/05/2022 SORAM BAI SORAM BAI 1719006WL004020 00048 BKID0009554 1224 25/05/2022 A/c Blocked or Frozen
3522 MP1719006_130522APB_FTO_122035 1719006000NRG23130520220072115 882076917 13/05/2022 vinod vinod 1719006WL003968 00415 SBIN0030189 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 MP1719006_130422FTO_45783 1719006000NRG23130420220007326 542371003 13/04/2022 Kamal singh Kamal singh 1719006WL000473 00697 BKID0MG0150 1224 06/05/2022 No Such Account
3524 MP1719006_121222APB_FTO_577896 1719006000NRG23121220220508536 814259586 12/12/2022 sajjan singh sajjan singh 1719006WL062850 00601 BKID0NAMRGB 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 MP1719006_121022FTO_457071 1719006000NRG23121020220402884 590016314 12/10/2022 prakash bai prakash bai 1719006WL045545 00048 BKID0009553 1224 15/10/2022 A/c Blocked or Frozen
3526 MP1719006_120722APB_FTO_256020 1719006000NRG23120720220246340 867290161 12/07/2022 prabhulal Suryavanshi prabhulal Suryavanshi 1719006WL016975 00697 BKID0NAMRGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1719006_120722FTO_256006 1719006000NRG23120720220245475 867447521 12/07/2022 bharat sourastriya bharat sourastriya 1719006WL016910 00697 BKID0MG0167 1224 16/07/2022 No Such Account
3528 MP1719006_120722APB_FTO_256020 1719006000NRG23120720220245461 867290161 12/07/2022 bhagwanta bhagwanta 1719006WL016910 00415 SBIN0030189 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 MP1719006_120722FTO_256006 1719006000NRG23120720220245413 867447521 12/07/2022 Kumer Singh Kumer Singh 1719006WL016904 00697 BKID0MG0151 1224 16/07/2022 No Such Account
3530 MP1719006_120722FTO_256006 1719006000NRG23120720220245324 867447521 12/07/2022 eshvar eshvar 1719006WL016901 00697 BKID0MG0152 1020 16/07/2022 No Such Account
3531 MP1719006_120123APB_FTO_630052 1719006000NRG23120120230580652 005022515 12/01/2023 mamta bai mamta bai 1719006WL072312 00691 IPOS0000001 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 MP1719006_120123APB_FTO_630052 1719006000NRG23120120230580614 005022515 12/01/2023 Amrit kunwar Amrit kunwar 1719006WL072306 00468 UBIN0542814 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 MP1719006_120123APB_FTO_630052 1719006000NRG23120120230580413 005022515 12/01/2023 vishnukuvar vishnukuvar 1719006WL072283 00697 BKID0NAMRGB 1224 16/02/2023 A/c Blocked or Frozen
3534 MP1719006_120123APB_FTO_630052 1719006000NRG23120120230580367 005022515 12/01/2023 mamta bai mamta bai 1719006WL072271 00691 IPOS0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 MP1719006_101022FTO_452462 1719006000NRG23101020220399154 578446752 10/10/2022 Kelam bai Kelam bai 1719006WL044900 00048 BKID0009553 60 14/10/2022 No Such Account
3536 MP1719006_101022FTO_452462 1719006000NRG23101020220399127 578446752 10/10/2022 Prem bai Prem bai 1719006WL044896 00048 BKID0009553 1224 14/10/2022 A/c Blocked or Frozen
3537 MP1719006_101022FTO_452462 1719006000NRG23101020220398459 578446752 10/10/2022 santosh santosh 1719006WL044760 00601 BKID0NAMRGB 1224 14/10/2022 Account closed
3538 MP1719006_080922APB_FTO_385071 1719006000NRG23080920220342102 375384338 08/09/2022 kalusingh kalusingh 1719006WL033499 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 MP1719006_080922APB_FTO_385071 1719006000NRG23080920220341772 375384338 08/09/2022 Khumaan singh Khumaan singh 1719006WL033443 00415 SBIN0012190 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 MP1719006_080922APB_FTO_385071 1719006000NRG23080920220341636 375384338 08/09/2022 hokamsingh hokamsingh 1719006WL033422 00415 SBIN0030189 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 MP1719006_080922APB_FTO_385071 1719006000NRG23080920220341631 375384338 08/09/2022 kamla bai kamla bai 1719006WL033421 00048 BKID0009553 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 MP1719006_080922APB_FTO_385071 1719006000NRG23080920220341602 375384338 08/09/2022 prabhulal suryavanshi prabhulal suryavanshi 1719006WL033415 00697 BKID0NAMRGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 MP1719006_080922APB_FTO_385071 1719006000NRG23080920220341557 375384338 08/09/2022 ramesh chandra ramesh chandra 1719006WL033411 00048 BKID0009553 1224 04/10/2022 A/c Blocked or Frozen
3544 MP1719006_080922APB_FTO_385071 1719006000NRG23080920220341467 375384338 08/09/2022 bhagwan singh bhagwan singh 1719006WL033401 00048 BKID0009557 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 MP1719006_080822APB_FTO_319662 1719006000NRG23080820220292624 697984459 08/08/2022 mamta bai mamta bai 1719006WL024074 00048 BKID0009553 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 MP1719006_080822APB_FTO_319662 1719006000NRG23080820220292623 697984459 08/08/2022 harinarayan harinarayan 1719006WL024074 00048 BKID0009553 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 MP1719006_080822APB_FTO_319662 1719006000NRG23080820220292551 697984459 08/08/2022 narayan singh narayan singh 1719006WL024067 00048 BKID0009553 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 MP1719006_080822FTO_319651 1719006000NRG23080820220292472 697999058 08/08/2022 Antar bai Antar bai 1719006WL024053 00048 BKID0009553 1224 02/09/2022 A/c Blocked or Frozen
3549 MP1719006_080822FTO_319651 1719006000NRG23080820220292467 697999058 08/08/2022 raju bai raju bai 1719006WL024052 00048 BKID0009553 1224 02/09/2022 A/c Blocked or Frozen
3550 MP1719006_080822APB_FTO_319662 1719006000NRG23080820220292455 697984459 08/08/2022 suganbai suganbai 1719006WL024051 00601 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 MP1719006_080822FTO_319651 1719006000NRG23080820220292447 697999058 08/08/2022 andar singh andar singh 1719006WL024051 00048 BKID0009553 1224 02/09/2022 Account closed
3552 MP1719006_080822FTO_319651 1719006000NRG23080820220292188 697999058 08/08/2022 sakur sakur 1719006WL024011 00305 BKID0NAMRGB 204 02/09/2022 Unclaimed/DEAF accounts
3553 MP1719006_080822APB_FTO_319662 1719006000NRG23080820220292114 697984459 08/08/2022 RADHESHYAM RADHESHYAM 1719006WL024003 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 MP1719006_080822APB_FTO_319662 1719006000NRG23080820220292109 697984459 08/08/2022 KANA KANA 1719006WL024003 00048 BKID0009553 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1719006_080822APB_FTO_319662 1719006000NRG23080820220292099 697984459 08/08/2022 MADAN LAL MADAN LAL 1719006WL024002 00048 BKID0009553 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 MP1719006_080822APB_FTO_319662 1719006000NRG23080820220291850 697984459 08/08/2022 SORAM BAI SORAM BAI 1719006WL023971 00415 SBIN0012190 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 MP1719006_080822FTO_319651 1719006000NRG23080820220291520 697999058 08/08/2022 Prakash Bai Prakash Bai 1719006WL023929 00048 BKID0009553 1224 02/09/2022 A/c Blocked or Frozen
3558 MP1719006_080522APB_FTO_109908 1719006000NRG23080520220059131 751354270 08/05/2022 gaythri bai gaythri bai 1719006WL003406 00048 BKID0009553 1020 18/05/2022 A/c Blocked or Frozen
3559 MP1719006_070922APB_FTO_382793 1719006000NRG23070920220339717 375807726 07/09/2022 Lalta Bai Lalta Bai 1719006WL033034 00048 BKID0009553 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 MP1719006_131222FTO_579625 1719006000NRG23061220220495174 814043400 13/12/2022 Gangaram Gangaram 1719006WL0060879 00697 BKID0MG0151 120 20/12/2022 No Such Account
3561 MP1719006_060922APB_FTO_380542 1719006000NRG23060920220338171 378605260 06/09/2022 lalta bai lalta bai 1719006WL032660 00415 SBIN0030189 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
3562 MP1719006_060922APB_FTO_380542 1719006000NRG23060920220338088 378605260 06/09/2022 Narayan Singh Narayan Singh 1719006WL032646 00045 BARB0SHAJAP 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 MP1719006_060722FTO_245902 1719006000NRG23060720220234798 789117123 06/07/2022 rameshchandra rameshchandra 1719006WL015469 00048 BKID0009554 1224 12/07/2022 A/c Blocked or Frozen
3564 MP1719006_060722FTO_245902 1719006000NRG23060720220234098 789117123 06/07/2022 Ankita Bai Ankita Bai 1719006WL015392 00048 BKID0009554 1224 12/07/2022 A/c Blocked or Frozen
3565 MP1719006_061222FTO_565307 1719006000NRG23051220220492866 672633500 06/12/2022 Ghanshyam Ghanshyam 1719006WL060561 00468 UBIN0547719 1224 12/12/2022 A/c Blocked or Frozen
3566 MP1719006_030822APB_FTO_304070 1719006000NRG23030820220283564 481927683 03/08/2022 shareef khan shareef khan 1719006WL022608 00601 BKID0NAMRGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1719006_030822APB_FTO_304070 1719006000NRG23030820220283486 481927683 03/08/2022 gaythri bai gaythri bai 1719006WL022592 00048 BKID0009553 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 MP1719006_030822APB_FTO_304070 1719006000NRG23030820220283017 481927683 03/08/2022 meera bai meera bai 1719006WL022505 00415 SBIN0030072 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 MP1719006_030622FTO_176996 1719006000NRG23030620220134876 260162604 03/06/2022 Kamla bai Kamla bai 1719006WL007124 00697 BKID0MG0164 1224 11/06/2022 No Such Account
3570 MP1719006_030622FTO_176996 1719006000NRG23030620220134875 260162604 03/06/2022 MADHUJI MADHUJI 1719006WL007124 00697 BKID0MG0164 1224 11/06/2022 No Such Account
3571 MP1719006_030622FTO_176996 1719006000NRG23030620220134874 260162604 03/06/2022 Resham bai Resham bai 1719006WL007123 00697 BKID0MG0164 1224 11/06/2022 No Such Account
3572 MP1719006_040323APB_FTO_688081 1719006000NRG23030320230641462 692571408 04/03/2023 Sajan Sajan 1719006WL081965 00697 BKID0MG0151 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1719006_040323APB_FTO_688081 1719006000NRG23030320230641386 692571408 04/03/2023 kum renu kushwah kum renu kushwah 1719006WL081950 00354 PUNB0293300 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1719006_100123FTO_626171 1719006000NRG23030120230558664 007693746 10/01/2023 Kachru puri Kachru puri 1719006WL0069622 00697 BKID0MG0150 1224 16/02/2023 No Such Account
3575 MP1719006_100123FTO_626171 1719006000NRG23030120230558658 007693746 10/01/2023 shyamu bai shyamu bai 1719006WL0069620 00048 BKID0009553 1224 16/02/2023 A/c Blocked or Frozen
3576 MP1719006_021222APB_FTO_557863 1719006000NRG23021220220485998 676145916 02/12/2022 prahalad prahalad 1719006WL059397 00468 UBIN0547719 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1719006_010922APB_FTO_370875 1719006000NRG23010920220329713 388157605 01/09/2022 narayan narayan 1719006WL030985 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1719006_010922APB_FTO_370875 1719006000NRG23010920220329674 388157605 01/09/2022 parvati bai parvati bai 1719006WL030980 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 MP1719006_010922APB_FTO_370875 1719006000NRG23010920220329608 388157605 01/09/2022 SHYAMU BAI SHYAMU BAI 1719006WL030964 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 MP1719006_010922APB_FTO_370875 1719006000NRG23010920220329031 388157605 01/09/2022 radesyam ji radesyam ji 1719006WL030885 00048 BKID0009553 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1719005_190223APB_FTO_678379 1719005093NRG23180220230631660 207036577 19/02/2023 Sandeep Kumar Sandeep Kumar 1719005093WL079989 00048 BKID0009557 1836 09/03/2023 Aadhaar Number not Mapped to Account Number
3582 MP1719005_230123FTO_649530 1719005084NRG23230120230601917 887281388 23/01/2023 LAXMAN GOYAL LAXMAN GOYAL 1719005084WL074902 00415 SBIN0030189 204 15/02/2023 No Such Account
3583 MP1719005_150323APB_FTO_705291 1719005084NRG23120320230652131 731192584 15/03/2023 Laxman singh Laxman singh 1719005084WL083315 00415 SBIN0030067 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1719005_270522APB_FTO_156388 1719005082NRG23260520220111222 116015791 27/05/2022 Tolaram Tolaram 1719005082WL005761 00415 SBIN0030116 1224 04/06/2022 A/c Blocked or Frozen
3585 MP1719005_211222FTO_594758 1719005082NRG23211220220528944 034259183 21/12/2022 arjun singh arjun singh 1719005082WL065779 00415 SBIN0030116 1224 27/12/2022 No Such Account
3586 MP1719005_211222FTO_594758 1719005082NRG23211220220528933 034259183 21/12/2022 Rukhsar bee Rukhsar bee 1719005082WL065779 00415 SBIN0030116 1224 27/12/2022 No Such Account
3587 MP1719005_211222FTO_594758 1719005082NRG23211220220528930 034259183 21/12/2022 Govind Govind 1719005082WL065779 00048 BKID0009559 1224 27/12/2022 Account closed
3588 MP1719005_210522APB_FTO_143120 1719005082NRG23200520220094687 002279094 21/05/2022 Tolaram Tolaram 1719005082WL004985 00415 SBIN0030116 1224 26/05/2022 A/c Blocked or Frozen
3589 MP1719005_150123FTO_634571 1719005082NRG23140120230585538 004472622 15/01/2023 arjun singh arjun singh 1719005082WL072783 00415 SBIN0030116 1224 16/02/2023 No Such Account
3590 MP1719005_150123FTO_634571 1719005082NRG23140120230585537 004472622 15/01/2023 arjun singh arjun singh 1719005082WL072783 00415 SBIN0030116 612 16/02/2023 No Such Account
3591 MP1719005_150123FTO_634571 1719005082NRG23140120230585496 004472622 15/01/2023 Indar bai Indar bai 1719005082WL072783 00415 SBIN0030116 612 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3592 MP1719005_150123FTO_634571 1719005082NRG23140120230585494 004472622 15/01/2023 Indar bai Indar bai 1719005082WL072783 00415 SBIN0030116 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3593 MP1719005_150123FTO_634571 1719005082NRG23130120230583900 004472622 15/01/2023 Mohan bai Mohan bai 1719005082WL072654 00415 SBIN0030116 816 16/02/2023 No Such Account
3594 MP1719005_150123FTO_634571 1719005082NRG23130120230583845 004472622 15/01/2023 nirmalabai nirmalabai 1719005082WL072654 00415 SBIN0030116 816 16/02/2023 No Such Account
3595 MP1719005_170522APB_FTO_132202 1719005079NRG23170520220084492 882467383 17/05/2022 gangaram gangaram 1719005079WL004528 00415 SBIN0030116 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1719005_020522FTO_94442 1719005078NRG23020520220044568 678727896 02/05/2022 Dinesh Dinesh 1719005078WL002636 00415 SBIN0030116 1224 13/05/2022 No Such Account
3597 MP1719005_210422FTO_68147 1719005077NRG23210420220023089 560888324 21/04/2022 Vijay chouhan Vijay chouhan 1719005077WL001478 00048 BKID0009558 1224 09/05/2022 No Such Account
3598 MP1719005_140922FTO_395474 1719005077NRG23140920220351664 374836916 14/09/2022 Pinki bai Pinki bai 1719005077WL035645 00697 BKID0MG0136 1224 04/10/2022 No Such Account
3599 MP1719005_211222FTO_594758 1719005072NRG23211220220529494 034259183 21/12/2022 ambaram ambaram 1719005072WL065840 00048 BKID0009559 1224 27/12/2022 A/c Blocked or Frozen
3600 MP1719005_270323APB_FTO_729063 1719005071NRG23250320230672759 873592629 27/03/2023 mohan singh mohan singh 1719005071WL085207 00048 BKID0009559 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1719005_191222APB_FTO_591270 1719005068NRG23191220220523957 876421085 19/12/2022 KAILASH KAILASH 1719005068WL065165 00415 SBIN0030116 2856 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 MP1719005_100522FTO_114967 1719005067NRG23090520220062925 744796479 10/05/2022 sampat bai sampat bai 1719005067WL003581 00688 FINO0001446 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3603 MP1719005_100522FTO_114967 1719005067NRG23090520220062924 744796479 10/05/2022 nagu ji nagu ji 1719005067WL003581 00688 FINO0001446 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3604 MP1719005_100123FTO_626005 1719005063NRG23100120230576030 006691908 10/01/2023 shankarlal shankarlal 1719005063WL071720 00415 SBIN0030116 204 16/02/2023 No Such Account
3605 MP1719005_111022APB_FTO_455176 1719005059NRG23111020220400490 590189343 11/10/2022 gangaram gangaram 1719005059WL045126 00048 BKID0009559 6 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 MP1719005_150323APB_FTO_705291 1719005056NRG23120320230652440 731192584 15/03/2023 Prakash giri Prakash giri 1719005056WL083349 00048 BKID0009557 204 28/03/2023 Aadhaar Number not Mapped to Account Number
3607 MP1719005_150323APB_FTO_705291 1719005056NRG23120320230652433 731192584 15/03/2023 Mahesh kumar Mahesh kumar 1719005056WL083349 00048 BKID0009557 204 28/03/2023 Aadhaar Number not Mapped to Account Number
3608 MP1719005_191122FTO_520648 1719005054NRG23161120220451719 388605193 19/11/2022 Sangita Sangita 1719005054WL053872 00045 BARB0AGARXX 2244 25/11/2022 No Such Account
3609 MP1719005_100622FTO_193863 1719005054NRG23060620220141172 338810660 10/06/2022 Rajaram Rajaram 1719005054WL007567 00048 BKID0009550 1224 20/06/2022 No Such Account
3610 MP1719005_300123APB_FTO_661151 1719005053NRG23300120230616094 885798324 30/01/2023 Sandeep Sandeep 1719005053WL076428 00415 SBIN0030116 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 MP1719005_040223FTO_667973 1719005048NRG22310120220653986 007714381 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL037165 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
3612 MP1719005_040223FTO_667973 1719005048NRG22310120220653985 007714381 04/02/2023 JITENDRA SINGH JITENDRA SINGH 1719005WL037165 00689 AUBL0002309 1158 16/02/2023 Account Description Does not Tally
3613 MP1719005_191222APB_FTO_591270 1719005046NRG23191220220525631 876421085 19/12/2022 kishore sonki kishore sonki 1719005046WL065365 00048 BKID0009557 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
3614 MP1719005_040223FTO_667973 1719005044NRG22010220220654956 007714381 04/02/2023 Lakhan Singh Lakhan Singh 1719005WL037266 00415 SBIN0030116 193 16/02/2023 No Such Account
3615 MP1719005_121222FTO_577555 1719005032NRG23121220220508372 814259363 12/12/2022 MOHAN MOHAN 1719005032WL062830 00415 SBIN0030189 1224 20/12/2022 Account closed
3616 MP1719005_121222FTO_577555 1719005032NRG23121220220508371 814259363 12/12/2022 MOHAN MOHAN 1719005032WL062830 00415 SBIN0030189 1224 20/12/2022 Account closed
3617 MP1719005_121122APB_FTO_507754 1719005007NRG23111120220444497 276209122 12/11/2022 Jagdish Jagdish 1719005007WL052553 00078 CNRB0005625 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 MP1719005_110123APB_FTO_628309 1719005004NRG23110120230578476 884886740 11/01/2023 bheru lal bheru lal 1719005004WL072060 00048 BKID0009550 1224 14/02/2023 Aadhaar Number not Mapped to Account Number
3619 MP1719005_040223FTO_667973 1719005001NRG22310520220772733 007714381 04/02/2023 SITARAM SITARAM 1719005WL0046412 00415 SBIN0030311 1158 16/02/2023 No Such Account
3620 MP1719005_310822FTO_368737 1719005000NRG23310820220327898 388350654 31/08/2022 CHHAGANLAL CHHAGANLAL 1719005WL030675 00045 BARB0SHAJAP 1224 06/10/2022 No Such Account
3621 MP1719005_310822FTO_368737 1719005000NRG23310820220327866 388350654 31/08/2022 nagjiram nagjiram 1719005WL030667 00048 BKID0009558 1224 06/10/2022 No Such Account
3622 MP1719005_040223FTO_667981 1719005000NRG23290120230615652 007714634 04/02/2023 Ram singh Ram singh 1719005WL076370 00045 BARB0SHAJAP 2856 16/02/2023 No Such Account
3623 MP1719005_040223FTO_667981 1719005000NRG23290120230615621 007714634 04/02/2023 nirmalabai nirmalabai 1719005WL076370 00415 SBIN0030116 2856 16/02/2023 No Such Account
3624 MP1719005_271022FTO_481942 1719005000NRG23271020220424426 896750605 27/10/2022 Vikash Ghavari Vikash Ghavari 1719005WL049346 00415 SBIN0030116 1224 02/11/2022 No Such Account
3625 MP1719005_270722APB_FTO_288488 1719005000NRG23270720220272044 484743223 27/07/2022 DINESH DINESH 1719005WL020677 00415 SBIN0030067 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1719005_270123FTO_655054 1719005000NRG23270120230608551 887172230 27/01/2023 kishore kishore 1719005WL075721 00415 SBIN0030311 204 15/02/2023 No Such Account
3627 MP1719005_011222FTO_555645 1719005000NRG23251120220470997 627043129 01/12/2022 Jaswant singh Jaswant singh 1719005WL056909 00415 SBIN0030311 2448 09/12/2022 No Such Account
3628 MP1719005_250123APB_FTO_653489 1719005000NRG23250120230607154 887227801 25/01/2023 sangita bai sangita bai 1719005WL075544 00415 SBIN0030311 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1719005_250123APB_FTO_653441 1719005000NRG23250120230607100 887259105 25/01/2023 kishore sonki kishore sonki 1719005WL075531 00048 BKID0009557 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
3630 MP1719005_240123FTO_651990 1719005000NRG23240120230605127 887267230 24/01/2023 jagdish jagdish 1719005WL075230 00045 BARB0SHAJAP 1428 15/02/2023 No Such Account
3631 MP1719005_240123FTO_651990 1719005000NRG23240120230605108 887267230 24/01/2023 dinesh dinesh 1719005WL075230 00415 SBIN0030116 1428 15/02/2023 No Such Account
3632 MP1719005_231022FTO_476913 1719005000NRG23231020220421137 828563517 23/10/2022 Lilabai Lilabai 1719005WL048762 00415 SBIN0006998 2448 01/11/2022 No Such Account
3633 MP1719005_231022FTO_476913 1719005000NRG23231020220421132 828563517 23/10/2022 ashok kumar ashok kumar 1719005WL048760 00048 BKID0009557 2856 01/11/2022 No Such Account
3634 MP1719005_230323FTO_724063 1719005000NRG23220320230669357 873464255 23/03/2023 Lilabai Lilabai 1719005WL0084812 00415 SBIN0006998 2448 04/04/2023 No Such Account
3635 MP1719005_230323FTO_724063 1719005000NRG23220320230669356 873464255 23/03/2023 Lilabai Lilabai 1719005WL0084812 00415 SBIN0006998 1224 04/04/2023 No Such Account
3636 MP1719005_230323FTO_724063 1719005000NRG23220320230669355 873464255 23/03/2023 Lilabai Lilabai 1719005WL0084812 00415 SBIN0006998 2448 04/04/2023 No Such Account
3637 MP1719005_230323FTO_724063 1719005000NRG23220320230669349 873464255 23/03/2023 badree badree 1719005WL0084810 00415 SBIN0030311 2448 04/04/2023 No Such Account
3638 MP1719005_230323FTO_724063 1719005000NRG23220320230669348 873464255 23/03/2023 badree badree 1719005WL0084810 00415 SBIN0030311 2448 04/04/2023 No Such Account
3639 MP1719005_211222FTO_594758 1719005000NRG23211220220530874 034259183 21/12/2022 Tolaram mina ji Tolaram mina ji 1719005WL066014 00415 SBIN0030067 1224 27/12/2022 No Such Account
3640 MP1719005_200722FTO_272864 1719005000NRG23200720220260961 120563578 20/07/2022 Karan Karan 1719005WL018867 00048 BKID0009550 1224 26/07/2022 No Such Account
3641 MP1719005_200722FTO_272864 1719005000NRG23200720220260953 120563578 20/07/2022 Ambaram Ambaram 1719005WL018867 00415 SBIN0030311 1224 26/07/2022 No Such Account
3642 MP1719005_200722FTO_272864 1719005000NRG23200720220260930 120563578 20/07/2022 esver esver 1719005WL018867 00688 FINO0001446 1224 26/07/2022 Account closed
3643 MP1719005_200722FTO_272859 1719005000NRG23200720220260854 120563235 20/07/2022 Mansing Mansing 1719005WL018867 00688 FINO0001446 1224 26/07/2022 No Such Account
3644 MP1719005_200722FTO_272859 1719005000NRG23200720220260845 120563235 20/07/2022 Rugnath Rugnath 1719005WL018867 00089 CBIN0282154 1224 26/07/2022 No Such Account
3645 MP1719005_200722FTO_272859 1719005000NRG23200720220260844 120563235 20/07/2022 Gan Gan 1719005WL018867 00089 CBIN0282154 1224 26/07/2022 No Such Account
3646 MP1719005_191222FTO_591949 1719005000NRG23191220220526371 876410523 19/12/2022 sodra sodra 1719005WL065461 00415 SBIN0030189 612 23/12/2022 No Such Account
3647 MP1719005_191222FTO_591949 1719005000NRG23191220220526368 876410523 19/12/2022 Govind Govind 1719005WL065461 00415 SBIN0030116 612 23/12/2022 No Such Account
3648 MP1719005_191222FTO_591949 1719005000NRG23191220220526367 876410523 19/12/2022 Govind Govind 1719005WL065461 00415 SBIN0030116 612 23/12/2022 No Such Account
3649 MP1719005_191222FTO_591411 1719005000NRG23191220220526125 876417451 19/12/2022 Mohan bai Mohan bai 1719005WL065431 00415 SBIN0030116 1428 23/12/2022 No Such Account
3650 MP1719005_191222FTO_591411 1719005000NRG23191220220526002 876417451 19/12/2022 sudamadas sudamadas 1719005WL065416 00697 BKID0MG0137 1224 23/12/2022 No Such Account
3651 MP1719005_191222FTO_591411 1719005000NRG23191220220526001 876417451 19/12/2022 virendra virendra 1719005WL065416 00697 BKID0MG0137 1224 23/12/2022 No Such Account
3652 MP1719005_190722FTO_269560 1719005000NRG23190720220258982 111153383 19/07/2022 CHHAGANLAL CHHAGANLAL 1719005WL018641 00045 BARB0SHAJAP 1224 25/07/2022 No Such Account
3653 MP1719005_190522FTO_135816 1719005000NRG23190520220087195 882076824 19/05/2022 shehjad shah shehjad shah 1719005WL004681 00415 SBIN0030189 1224 25/05/2022 Account closed
3654 MP1719005_190123APB_FTO_643248 1719005000NRG23190120230594371 888461730 19/01/2023 jojan singh rajput jojan singh rajput 1719005WL073963 00354 PUNB0659200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1719005_190123APB_FTO_643248 1719005000NRG23190120230593151 888461730 19/01/2023 balu balu 1719005WL073847 00697 BKID0MG0136 408 15/02/2023 Account closed
3656 MP1719005_180722FTO_267696 1719005000NRG23180720220258261 105186566 18/07/2022 RADHESHAYAM RADHESHAYAM 1719005WL018550 00415 SBIN0030189 1224 25/07/2022 No Such Account
3657 MP1719005_180722FTO_267696 1719005000NRG23180720220258257 105186566 18/07/2022 ramesh ramesh 1719005WL018548 00415 SBIN0030189 1224 25/07/2022 Account closed
3658 MP1719005_161122FTO_514818 1719005000NRG23161120220453230 373786195 16/11/2022 Babu Lal parihar Babu Lal parihar 1719005WL054094 00078 CNRB0005625 1224 24/11/2022 No Such Account
3659 MP1719005_150622FTO_204667 1719005000NRG23150620220173053 445179170 15/06/2022 Aarti Aarti 1719005WL009951 00415 SBIN0030116 1224 22/06/2022 No Such Account
3660 MP1719005_150422FTO_50744 1719005000NRG23150420220011688 542229235 15/04/2022 Rina Bai Rina Bai 1719005WL000721 00354 PUNB0659200 1224 06/05/2022 No Such Account
3661 MP1719005_150422FTO_50744 1719005000NRG23150420220011686 542229235 15/04/2022 hokam bai hokam bai 1719005WL000721 00354 PUNB0659200 1224 06/05/2022 No Such Account
3662 MP1719005_150422FTO_50878 1719005000NRG23150420220011631 542229253 15/04/2022 RAMDAYAL RAMDAYAL 1719005WL000714 00415 SBIN0003493 1224 06/05/2022 No Such Account
3663 MP1719005_150422FTO_50744 1719005000NRG23150420220011546 542229235 15/04/2022 BASANT BASANT 1719005WL000710 00468 UBIN0536466 1224 06/05/2022 No Such Account
3664 MP1719005_150323APB_FTO_705497 1719005000NRG23150320230660621 731192641 15/03/2023 Shekh Safi ahmad Shekh Safi ahmad 1719005WL083932 00354 PUNB0659200 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1719005_180722FTO_267696 1719005000NRG23140720220251276 105186566 18/07/2022 Vikash Ghavari Vikash Ghavari 1719005WL017538 00415 SBIN0030116 1224 25/07/2022 No Such Account
3666 MP1719005_150123FTO_634571 1719005000NRG23140120230585569 004472622 15/01/2023 bharat bharat 1719005WL072792 00415 SBIN0030311 1224 16/02/2023 No Such Account
3667 MP1719005_130123APB_FTO_632842 1719005000NRG23130120230581882 885087501 13/01/2023 Sandeep Kumar Sandeep Kumar 1719005WL072476 00048 BKID0009557 204 14/02/2023 Aadhaar Number not Mapped to Account Number
3668 MP1719005_121222FTO_577555 1719005000NRG23121220220508124 814259363 12/12/2022 nanuram nanuram 1719005WL062791 00415 SBIN0030311 2652 20/12/2022 No Such Account
3669 MP1719005_110822APB_FTO_326659 1719005000NRG23110820220297622 624250424 11/08/2022 Madan lal Madan lal 1719005WL025055 00048 BKID0009550 60 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1719005_110123APB_FTO_628309 1719005000NRG23110120230579107 884886740 11/01/2023 bheru lal bheru lal 1719005WL072125 00048 BKID0009550 816 14/02/2023 Aadhaar Number not Mapped to Account Number
3671 MP1719005_110123APB_FTO_628309 1719005000NRG23110120230579103 884886740 11/01/2023 jojan singh rajput jojan singh rajput 1719005WL072125 00354 PUNB0659200 816 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1719005_110123APB_FTO_628309 1719005000NRG23110120230579102 884886740 11/01/2023 jojan singh rajput jojan singh rajput 1719005WL072125 00354 PUNB0659200 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1719005_100123FTO_626005 1719005000NRG23100120230576461 006691908 10/01/2023 ajad khan ajad khan 1719005WL071766 00415 SBIN0030116 5 16/02/2023 Account closed
3674 MP1719005_090722FTO_251466 1719005000NRG23090720220239739 806592012 09/07/2022 Karan Karan 1719005WL016126 00048 BKID0009550 1224 13/07/2022 No Such Account
3675 MP1719005_070622FTO_186342 1719005000NRG23070620220144298 259988310 07/06/2022 Bheru Singh Bheru Singh 1719005WL007794 00415 SBIN0030067 816 11/06/2022 No Such Account
3676 MP1719005_060123FTO_620220 1719005000NRG23060120230567225 008460849 06/01/2023 Mohan bai Mohan bai 1719005WL070702 00415 SBIN0030116 1020 16/02/2023 No Such Account
3677 MP1719005_060123FTO_620220 1719005000NRG23060120230567169 008460849 06/01/2023 nirmalabai nirmalabai 1719005WL070702 00415 SBIN0030116 1020 16/02/2023 No Such Account
3678 MP1719005_060123FTO_620220 1719005000NRG23060120230567139 008460849 06/01/2023 krishna bai krishna bai 1719005WL070697 00415 SBIN0030116 1428 16/02/2023 A/c Blocked or Frozen
3679 MP1719005_060123FTO_620220 1719005000NRG23060120230567136 008460849 06/01/2023 PUJA BAI PUJA BAI 1719005WL070697 00666 IDFB0042721 1428 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3680 MP1719005_060123FTO_620220 1719005000NRG23060120230566850 008460849 06/01/2023 kishore kishore 1719005WL070662 00415 SBIN0030311 1224 16/02/2023 No Such Account
3681 MP1719005_060123FTO_620220 1719005000NRG23060120230566849 008460849 06/01/2023 kishore kishore 1719005WL070662 00415 SBIN0030311 1224 16/02/2023 No Such Account
3682 MP1719005_060123FTO_620220 1719005000NRG23060120230566751 008460849 06/01/2023 bhavar bhavar 1719005WL070657 00089 CBIN0282154 1224 16/02/2023 Account closed
3683 MP1719005_060123FTO_620220 1719005000NRG23060120230566749 008460849 06/01/2023 bhavar bhavar 1719005WL070657 00089 CBIN0282154 1224 16/02/2023 Account closed
3684 MP1719005_051022FTO_444245 1719005000NRG23051020220389462 493482427 05/10/2022 rajendra rajendra 1719005WL043130 00415 SBIN0030116 2652 10/10/2022 No Such Account
3685 MP1719005_070323APB_FTO_691241 1719005000NRG23050320230644353 691904175 07/03/2023 Sandeep Sandeep 1719005WL082255 00415 SBIN0030116 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1719005_070323APB_FTO_691232 1719005000NRG23050320230644287 691904174 07/03/2023 MAHIPAL ANSAL MAHIPAL ANSAL 1719005WL082251 00045 BARB0SHAJAP 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1719005_040123FTO_616622 1719005000NRG23040120230563157 012292005 04/01/2023 nirmala nirmala 1719005WL070192 00415 SBIN0030116 612 16/02/2023 No Such Account
3688 MP1719005_040123FTO_616622 1719005000NRG23040120230563149 012292005 04/01/2023 REENABAI REENABAI 1719005WL070192 00415 SBIN0030116 408 16/02/2023 No Such Account
3689 MP1719005_031022FTO_440218 1719005000NRG23031020220386068 452515015 03/10/2022 vikram singh vikram singh 1719005WL042520 00415 SBIN0030116 2856 07/10/2022 No Such Account
3690 MP1719005_031022FTO_440218 1719005000NRG23031020220386067 452515015 03/10/2022 vikram singh vikram singh 1719005WL042520 00415 SBIN0030116 2856 07/10/2022 No Such Account
3691 MP1719005_031022FTO_440223 1719005000NRG23031020220385995 452515525 03/10/2022 savitra bai savitra bai 1719005WL042509 00415 SBIN0030116 1224 07/10/2022 Account closed
3692 MP1719005_010622APB_FTO_169369 1719005000NRG23010620220128745 01/06/2022 mansingh mansingh 1719005WL006682 00048 BKID0009558 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 MP1719005_040223FTO_667979 1719005000NRG22260420220771838 007714677 04/02/2023 raju bai raju bai 1719005WL0046165 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
3694 MP1719005_040223FTO_667979 1719005000NRG22260420220771837 007714677 04/02/2023 ful singh ful singh 1719005WL0046165 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
3695 MP1719005_040223FTO_667973 1719005000NRG22241120210564329 007714381 04/02/2023 bhura bai bhura bai 1719005WL029218 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
3696 MP1719005_040223FTO_667973 1719005000NRG22241120210564328 007714381 04/02/2023 bhura bai bhura bai 1719005WL029218 00697 BKID0NAMRGB 1158 16/02/2023 No Such Account
3697 MP1719005_040223FTO_667973 1719005000NRG22160520220772191 007714381 04/02/2023 abaram abaram 1719005WL0046261 00697 BKID0NAMRGB 1158 16/02/2023 Unclaimed/DEAF accounts
3698 MP1719005_020323APB_FTO_686717 1719005000NRG19240520190782595 692900769 02/03/2023 nandhkisor nandhkisor 1719005WL091671 00032 UTIB0001349 1044 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 MP1719005_020323APB_FTO_686717 1719005000NRG19240520190782594 692900769 02/03/2023 nandhkisor nandhkisor 1719005WL091671 00032 UTIB0001349 1044 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 MP1719005_020323APB_FTO_686717 1719005000NRG19180620190783677 692900769 02/03/2023 maan singh maan singh 1719005WL091869 00048 BKID0009559 120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 MP1719005_020323APB_FTO_686717 1719005000NRG19180620190783676 692900769 02/03/2023 maan singh maan singh 1719005WL091869 00048 BKID0009559 100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 MP1719005_020323APB_FTO_686717 1719005000NRG19180620190783654 692900769 02/03/2023 nandhkisor nandhkisor 1719005WL091866 00032 UTIB0001349 2088 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1719005_020323APB_FTO_686717 1719005000NRG19180620190783620 692900769 02/03/2023 kishor singh kishor singh 1719005WL091854 00415 SBIN0030189 1044 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 MP1719005_020323APB_FTO_686717 1719005000NRG19180620190783619 692900769 02/03/2023 kishor singh kishor singh 1719005WL091854 00415 SBIN0030189 1044 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 MP1719007_190123FTO_642171 1719007000NRG22140920220773890 888491541 19/01/2023 DIPABAI DIPABAI 1719007WL0046717 00048 BKID0009560 1158 15/02/2023 Account closed

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