Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 04:50:46 PM 
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Rejection Details

State : MADHYA PRADESH District : SHEOPUR



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 MP1739003_260622FTO_225490 1739003050NRG23220620220137438 593360680 26/06/2022 RAM SINGH RAM SINGH 1739003WL0005605 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
2 MP1739003_260622FTO_225490 1739003050NRG23220620220137437 593360680 26/06/2022 KARI KARI 1739003WL0005605 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
3 MP1739003_260622FTO_225490 1739003050NRG23220620220137436 593360680 26/06/2022 GOVIND GOVIND 1739003WL0005605 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
4 MP1739003_260622FTO_225490 1739003050NRG23220620220137435 593360680 26/06/2022 JAMFALI JAMFALI 1739003WL0005605 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
5 MP1739002_240223APB_FTO_682083 1739002058NRG23230220230393860 696539883 24/02/2023 indararaj indararaj 1739002058WL061935 00415 SBIN0004351 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1739002_070123APB_FTO_621204 1739002058NRG23070120230334176 008029379 07/01/2023 indararaj indararaj 1739002058WL049317 00415 SBIN0004351 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1739002_180422FTO_56918 1739002057NRG23180420220016956 563095844 18/04/2022 Ramlata Ramlata 1739002057WL000617 00415 SBIN0004351 60 09/05/2022 Account closed
8 MP1739002_091222FTO_572255 1739002042NRG23081220220287976 764658616 09/12/2022 Janki Janki 1739002042WL038597 00089 CBIN0281733 2448 17/12/2022 Account closed
9 MP1739002_090722APB_FTO_251015 1739002038NRG23080720220165468 806611100 09/07/2022 Vishnu Vishnu 1739002038WL007251 00688 FINO0001446 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1739002_021222APB_FTO_557595 1739002038NRG23021220220281484 677099487 02/12/2022 Ramotar Ramotar 1739002038WL036822 00462 UCBA0001169 240 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1739002_300922FTO_435038 1739002038NRG22100920220673637 411512686 30/09/2022 Sambhudyal bairwa Sambhudyal bairwa 1739002WL0029550 00688 FINO0001446 1158 07/10/2022 Account closed
12 MP1739002_250922FTO_421030 1739002035NRG23250920220226615 417193277 25/09/2022 mangi bai mangi bai 1739002035WL020388 00415 SBIN0030089 1224 07/10/2022 No Such Account
13 MP1739002_101022FTO_451678 1739002035NRG23091020220237649 578715520 10/10/2022 mangi bai mangi bai 1739002035WL024394 00415 SBIN0030089 1224 14/10/2022 No Such Account
14 MP1739002_031022FTO_440208 1739002035NRG23021020220232332 452801964 03/10/2022 mangi bai mangi bai 1739002035WL022374 00415 SBIN0030089 1224 07/10/2022 No Such Account
15 MP1739002_031022FTO_440208 1739002035NRG23021020220232304 452801964 03/10/2022 kamli kamli 1739002035WL022370 00415 SBIN0030089 1224 07/10/2022 No Such Account
16 MP1739002_280323APB_FTO_730547 1739002031NRG23270320230421358 873053108 28/03/2023 Ramesh Ramesh 1739002031WL066552 00688 FINO0001446 816 05/04/2023 Aadhaar Number not Mapped to Account Number
17 MP1739002_280323APB_FTO_730547 1739002031NRG23270320230421346 873053108 28/03/2023 Roshan lal Roshan lal 1739002031WL066552 00688 FINO0001446 816 05/04/2023 Aadhaar Number not Mapped to Account Number
18 MP1739002_081222FTO_569383 1739002030NRG23061220220285600 706409747 08/12/2022 Ramavatar Ramavatar 1739002WL0038043 00415 SBIN0030166 2448 14/12/2022 No Such Account
19 MP1739002_180822APB_FTO_340963 1739002027NRG23180820220200677 693603329 18/08/2022 durgasankar durgasankar 1739002027WL012181 00415 SBIN0030166 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1739002_300123APB_FTO_659632 1739002026NRG23300120230368481 885903052 30/01/2023 Radherani Meena Radherani Meena 1739002026WL056529 00697 BKID0MG9070 1020 15/02/2023 A/c Blocked or Frozen
21 MP1739002_140622APB_FTO_201695 1739002026NRG23130620220122662 444501830 14/06/2022 ANAR BAI ANAR BAI 1739002026WL004851 00462 UCBA0001169 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1739002_110722APB_FTO_254349 1739002026NRG23080720220163782 857996801 11/07/2022 ANAR BAI ANAR BAI 1739002026WL007157 00462 UCBA0001169 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1739002_200123FTO_644579 1739002021NRG23180120230350332 887494135 20/01/2023 JAVED JAVED 1739002021WL052972 00089 CBIN0281733 1224 15/02/2023 No Such Account
24 MP1739002_101022FTO_451678 1739002014NRG23101020220238191 578715520 10/10/2022 Dilkush Dilkush 1739002014WL024552 00078 CNRB0004116 1224 14/10/2022 A/c Blocked or Frozen
25 MP1739002_010522FTO_91081 1739002013NRG23300420220044628 678777299 01/05/2022 Rekha Rekha 1739002013WL001628 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
26 MP1739002_121222FTO_577105 1739002013NRG23121220220294265 814334278 12/12/2022 Ramraj Ramraj 1739002013WL039918 00089 CBIN0281733 2448 20/12/2022 Account closed
27 MP1739002_280722APB_FTO_290484 1739002004NRG23270720220184841 624322530 28/07/2022 Love kush meena Love kush meena 1739002004WL009195 00168 ICIC0001448 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1739002_180822APB_FTO_340963 1739002001NRG23170820220200373 693603329 18/08/2022 KHEMRAJ KHEMRAJ 1739002001WL012083 00415 SBIN0030089 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1739001_281222FTO_604717 1739001089NRG23281220220316760 030432586 28/12/2022 Ramsingh Banjara Ramsingh Banjara 1739001089WL045428 00415 SBIN0030091 1224 17/02/2023 Account closed
30 MP1739001_281222FTO_604717 1739001089NRG23281220220316754 030432586 28/12/2022 gittu gittu 1739001089WL045428 00415 SBIN0030091 1224 17/02/2023 Account closed
31 MP1739001_281222FTO_604717 1739001089NRG23281220220316718 030432586 28/12/2022 Jasoda Banjara Jasoda Banjara 1739001089WL045428 00415 SBIN0030091 1224 17/02/2023 No Such Account
32 MP1739001_281222FTO_604717 1739001089NRG23281220220316716 030432586 28/12/2022 rakha rakha 1739001089WL045428 00415 SBIN0030091 1224 17/02/2023 No Such Account
33 MP1739001_301222FTO_607435 1739001086NRG23301220220321514 026768972 30/12/2022 ummed ummed 1739001086WL046689 00415 SBIN0030091 1020 17/02/2023 Account closed
34 MP1739001_250822APB_FTO_354886 1739001082NRG23250820220204321 729876831 25/08/2022 prem prem 1739001082WL013146 00415 SBIN0030091 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1739001_250822APB_FTO_354886 1739001082NRG23250820220204320 729876831 25/08/2022 Rammurti Rammurti 1739001082WL013146 00354 PUNB0276400 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1739001_051222FTO_563746 1739001081NRG23051220220284644 666360491 05/12/2022 Ramendra Dhakar Ramendra Dhakar 1739001081WL037746 00415 SBIN0030091 1224 13/12/2022 Account closed
37 MP1739001_301122APB_FTO_552461 1739001079NRG23301120220278642 627089726 30/11/2022 surendra surendra 1739001079WL036117 00415 SBIN0030091 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1739001_120123APB_FTO_628963 1739001077NRG23120120230341212 005396589 12/01/2023 shyam sundar shyam sundar 1739001077WL051072 00468 UBIN0543187 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1739001_290722APB_FTO_291790 1739001075NRG23290720220186393 483944970 29/07/2022 RAMPATI RAMPATI 1739001075WL009409 00468 UBIN0543187 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1739001_120922APB_FTO_390590 1739001073NRG23110920220215240 375062462 12/09/2022 deviprasad deviprasad 1739001073WL016446 00415 SBIN0030091 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1739001_060522APB_FTO_106417 1739001072NRG23060520220057660 696982602 06/05/2022 sevak sevak 1739001072WL002085 00415 SBIN0030091 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1739001_200522FTO_138526 1739001069NRG23200520220081907 883217997 20/05/2022 Saraswati Saraswati 1739001069WL002964 00688 FINO0001001 1224 25/05/2022 Account closed
43 MP1739001_260522APB_FTO_153197 1739001068NRG23260520220093965 116325369 26/05/2022 Dharasingh Dharasingh 1739001068WL003402 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1739001_300622APB_FTO_233891 1739001066NRG23300620220151741 703351605 30/06/2022 Madanpuri Madanpuri 1739001066WL006361 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1739001_300622APB_FTO_233891 1739001066NRG23300620220151433 703351605 30/06/2022 kheru kheru 1739001066WL006357 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1739002_060323APB_FTO_689320 1739002087NRG23060320230402862 692236467 06/03/2023 BABU ADIWASI BABU ADIWASI 1739002087WL063595 00165 IBKL0001563 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1739002_051122FTO_496387 1739002038NRG23031120220252185 186707587 05/11/2022 Vishnu Vishnu 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
48 MP1739002_051122FTO_496387 1739002038NRG23031120220252184 186707587 05/11/2022 Vishnu Vishnu 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
49 MP1739002_051122FTO_496387 1739002038NRG23031120220252183 186707587 05/11/2022 Ramraj suman Ramraj suman 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
50 MP1739002_051122FTO_496387 1739002038NRG23031120220252182 186707587 05/11/2022 Ramraj suman Ramraj suman 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
51 MP1739002_051122FTO_496387 1739002038NRG23031120220252181 186707587 05/11/2022 Ramraj suman Ramraj suman 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
52 MP1739002_051122FTO_496387 1739002038NRG23031120220252180 186707587 05/11/2022 Ramraj suman Ramraj suman 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
53 MP1739002_051122FTO_496387 1739002038NRG23031120220252179 186707587 05/11/2022 Dhanraj mali Dhanraj mali 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
54 MP1739002_051122FTO_496387 1739002038NRG23031120220252178 186707587 05/11/2022 Shyoji mali Shyoji mali 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
55 MP1739002_051122FTO_496387 1739002038NRG23031120220252177 186707587 05/11/2022 Ramlal meena Ramlal meena 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
56 MP1739002_051122FTO_496387 1739002038NRG23031120220252176 186707587 05/11/2022 Ramlal meena Ramlal meena 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
57 MP1739002_051122FTO_496387 1739002038NRG23031120220252172 186707587 05/11/2022 Dhanraj mali Dhanraj mali 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
58 MP1739002_051122FTO_496387 1739002038NRG23031120220252170 186707587 05/11/2022 Rambharat mehar Rambharat mehar 1739002WL0028908 00688 FINO0001446 1224 16/11/2022 Account closed
59 MP1739002_221122FTO_527035 1739002035NRG23211120220267980 629264280 22/11/2022 kamli kamli 1739002WL0033379 00415 SBIN0030089 1224 09/12/2022 No Such Account
60 MP1739002_221122FTO_527035 1739002035NRG23211120220267979 629264280 22/11/2022 kamli kamli 1739002WL0033379 00415 SBIN0030089 1224 09/12/2022 No Such Account
61 MP1739002_201222FTO_592796 1739002030NRG23201220220304316 035616867 20/12/2022 Ramavatar Ramavatar 1739002030WL042581 00415 SBIN0030166 1224 27/12/2022 No Such Account
62 MP1739002_041222FTO_561623 1739002027NRG23041220220283129 673398168 04/12/2022 KAMLI KAMLI 1739002WL0037292 00688 FINO0001446 2448 13/12/2022 Account closed
63 MP1739002_141122FTO_510828 1739002027NRG22141120220674668 276206849 14/11/2022 dinesh dinesh 1739002WL0029635 00415 SBIN0030166 1158 19/11/2022 Account closed
64 MP1739002_141122FTO_510828 1739002027NRG22141120220674666 276206849 14/11/2022 mangilal mangilal 1739002WL0029635 00415 SBIN0030166 1158 19/11/2022 Account closed
65 MP1739002_220822APB_FTO_348071 1739002021NRG23220820220203066 692713069 22/08/2022 jay narayan jay narayan 1739002021WL012868 00415 SBIN0030303 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1739002_090522FTO_111472 1739002013NRG23090520220061497 745627615 09/05/2022 Rekha Rekha 1739002013WL002210 00688 FINO0001001 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
67 MP1739002_111122APB_FTO_506166 1739002005NRG23111120220257936 248518798 11/11/2022 jamuna jamuna 1739002005WL030754 00688 FINO0001001 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1739002_110622APB_FTO_195800 1739002005NRG23110620220119223 338779760 11/06/2022 Ramaphul meena Ramaphul meena 1739002005WL004710 00688 FINO0001001 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1739001_310123FTO_663186 1739001089NRG23310120230371725 885594980 31/01/2023 Ramsingh Banjara Ramsingh Banjara 1739001089WL057038 00415 SBIN0030091 1020 15/02/2023 Account closed
70 MP1739001_161222FTO_586489 1739001089NRG23161220220299836 877265001 16/12/2022 Guttee Guttee 1739001089WL041486 00415 SBIN0030091 1224 23/12/2022 Account closed
71 MP1739001_200323APB_FTO_719724 1739001080NRG23200320230416617 730403078 20/03/2023 lali lali 1739001080WL065851 00415 SBIN0030091 612 31/03/2023 Aadhaar Number not Mapped to Account Number
72 MP1739001_261222FTO_602311 1739001062NRG23251220220312641 031595073 26/12/2022 VIKRAM VIKRAM 1739001062WL044558 00415 SBIN0030309 1224 17/02/2023 Account closed
73 MP1739001_161122APB_FTO_513858 1739001062NRG23161120220262609 356413071 16/11/2022 sadhu singh sadhu singh 1739001062WL031927 00415 SBIN0030309 2448 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1739001_090123FTO_623840 1739001062NRG23090120230337261 007773132 09/01/2023 VIKRAM VIKRAM 1739001062WL049938 00415 SBIN0030309 1224 16/02/2023 Account closed
75 MP1739001_010223FTO_664318 1739001062NRG23010220230373945 007724300 01/02/2023 Priyanka Priyanka 1739001062WL057363 00697 BKID0MG9068 1020 16/02/2023 No Such Account
76 MP1739001_010223FTO_664318 1739001062NRG23010220230373919 007724300 01/02/2023 tinku tinku 1739001062WL057363 00415 SBIN0030091 1020 16/02/2023 Account closed
77 MP1739001_010223FTO_664318 1739001062NRG23010220230373885 007724300 01/02/2023 VIKRAM VIKRAM 1739001062WL057361 00415 SBIN0030309 1020 16/02/2023 Account closed
78 MP1739001_010223FTO_664089 1739001061NRG23010220230373608 007732746 01/02/2023 jandel jandel 1739001061WL057349 00354 PUNB0276400 1224 16/02/2023 No Such Account
79 MP1739001_110223APB_FTO_672697 1739001058NRG23100220230381722 007697559 11/02/2023 kavita kavita 1739001058WL059345 00688 FINO0001446 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
80 MP1739001_110123FTO_628321 1739001056NRG23110120230340427 884921259 11/01/2023 Jasamant Jasamant 1739001056WL050825 00415 SBIN0030091 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
81 MP1739001_020722APB_FTO_238391 1739001056NRG23020720220156158 705329575 02/07/2022 Rumalee Rumalee 1739001056WL006659 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1739001_020722APB_FTO_238391 1739001056NRG23020720220156149 705329575 02/07/2022 Kamala Kamala 1739001056WL006659 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1739001_020622APB_FTO_173245 1739001055NRG23020620220104498 02/06/2022 katori katori 1739001055WL003989 00415 SBIN0030091 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1739001_200422FTO_62508 1739001053NRG23200420220021110 562970132 20/04/2022 maya maya 1739001053WL000748 00415 SBIN0030091 2856 09/05/2022 Account closed
85 MP1739001_170922APB_FTO_400917 1739001053NRG23160920220219216 374346881 17/09/2022 ashok ashok 1739001053WL017937 00415 SBIN0030091 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1739001_240123FTO_650519 1739001051NRG23240120230359175 887272081 24/01/2023 ballo ballo 1739001051WL054710 00415 SBIN0030309 1224 15/02/2023 Account closed
87 MP1739001_271222FTO_603910 1739001030NRG23271220220315489 030987765 27/12/2022 hareti hareti 1739001030WL045059 00415 SBIN0030091 1020 17/02/2023 Account closed
88 MP1739001_271222FTO_603894 1739001030NRG23271220220315355 031075300 27/12/2022 girraj rawat girraj rawat 1739001030WL045051 00697 BKID0MG9068 1224 17/02/2023 No Such Account
89 MP1739001_271222FTO_603894 1739001030NRG23271220220315354 031075300 27/12/2022 NIRPAT NIRPAT 1739001030WL045051 00354 PUNB0276400 1224 17/02/2023 No Such Account
90 MP1739001_271222FTO_603894 1739001030NRG23271220220315349 031075300 27/12/2022 maharajsingh maharajsingh 1739001030WL045051 00354 PUNB0276400 1224 17/02/2023 No Such Account
91 MP1739001_271222FTO_603894 1739001030NRG23271220220315321 031075300 27/12/2022 Rakesh Rakesh 1739001030WL045051 00415 SBIN0030091 1224 17/02/2023 Account closed
92 MP1739001_250822FTO_356229 1739001030NRG23250820220204741 729877640 25/08/2022 Sanjeev kadera Sanjeev kadera 1739001030WL013246 00415 SBIN0010854 1224 31/08/2022 A/c Blocked or Frozen
93 MP1739002_301122FTO_552051 1739002073NRG23301120220277589 627152831 30/11/2022 Dharmendra Prajapati Dharmendra Prajapati 1739002073WL035968 00415 SBIN0030166 1224 09/12/2022 Account closed
94 MP1739002_081222FTO_569383 1739002071NRG23061220220285251 706409747 08/12/2022 Rajkumar Rajkumar 1739002WL0037910 00089 CBIN0281733 1224 14/12/2022 Account closed
95 MP1739002_081222FTO_569383 1739002071NRG23061220220285250 706409747 08/12/2022 Rajkumar Rajkumar 1739002WL0037910 00089 CBIN0281733 1224 14/12/2022 Account closed
96 MP1739002_071122FTO_498707 1739002071NRG23061120220253442 207143714 07/11/2022 Rajkumar Rajkumar 1739002071WL029399 00089 CBIN0281733 1224 15/11/2022 Account closed
97 MP1739002_220123FTO_647643 1739002038NRG23210120230354408 887343511 22/01/2023 RAMHET RAMHET 1739002038WL053837 00462 UCBA0001169 1224 15/02/2023 Account closed
98 MP1739002_141122FTO_510796 1739002027NRG22141120220674669 276203955 14/11/2022 dinesh dinesh 1739002WL0029635 00415 SBIN0030166 1158 19/11/2022 Account closed
99 MP1739002_010822APB_FTO_297759 1739002026NRG23310720220188007 624321744 01/08/2022 ANAR BAI ANAR BAI 1739002026WL009702 00462 UCBA0001169 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1739002_141122FTO_510755 1739002014NRG23101120220256885 276203624 14/11/2022 Dilkush Dilkush 1739002WL0030410 00078 CNRB0004116 1224 19/11/2022 A/c Blocked or Frozen
101 MP1739002_141122FTO_510755 1739002014NRG23101120220256884 276203624 14/11/2022 Dilkush Dilkush 1739002WL0030410 00078 CNRB0004116 1224 19/11/2022 A/c Blocked or Frozen
102 MP1739002_101122FTO_504132 1739002014NRG23101120220256883 226885183 10/11/2022 Dilkush Dilkush 1739002014WL030409 00078 CNRB0004116 1224 17/11/2022 A/c Blocked or Frozen
103 MP1739002_101022FTO_451659 1739002014NRG23101020220238192 578715100 10/10/2022 Dilkush Dilkush 1739002014WL024552 00078 CNRB0004116 1224 14/10/2022 A/c Blocked or Frozen
104 MP1739001_300822APB_FTO_365559 1739001079NRG23290820220206904 388899150 30/08/2022 surendra surendra 1739001079WL013856 00415 SBIN0030091 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1739001_020622FTO_173236 1739001055NRG23020620220104469 02/06/2022 vijaysingh vijaysingh 1739001055WL003988 00415 SBIN0030091 1224 09/06/2022 Account closed
106 MP1739001_160123FTO_635782 1739001045NRG23160120230346417 892120033 16/01/2023 sonu sonu 1739001045WL052023 00688 FINO0001001 1224 15/02/2023 No Such Account
107 MP1739001_160123FTO_635782 1739001045NRG23160120230346416 892120033 16/01/2023 Kamal Kamal 1739001045WL052023 00415 SBIN0030091 1224 15/02/2023 No Such Account
108 MP1739001_160123FTO_635782 1739001045NRG23160120230346393 892120033 16/01/2023 ramdei rawat ramdei rawat 1739001045WL052023 00688 FINO0001001 1224 15/02/2023 No Such Account
109 MP1739001_160123FTO_635782 1739001045NRG23160120230346386 892120033 16/01/2023 gyansingh rawat gyansingh rawat 1739001045WL052023 00688 FINO0001001 1224 15/02/2023 No Such Account
110 MP1739001_160123FTO_635782 1739001045NRG23160120230346367 892120033 16/01/2023 uttra rawat uttra rawat 1739001045WL052023 00688 FINO0001001 1224 15/02/2023 No Such Account
111 MP1739001_240123APB_FTO_650309 1739001028NRG23240120230358842 887272271 24/01/2023 Basanti Basanti 1739001028WL054669 00354 PUNB0276400 1224 15/02/2023 Account closed
112 MP1739001_310822FTO_367824 1739001013NRG23310820220208366 388624898 31/08/2022 shreeganesh shreeganesh 1739001013WL014273 00468 UBIN0543187 1224 06/10/2022 Account closed
113 MP1739001_181122FTO_518041 1739001007NRG23181120220264761 387985336 18/11/2022 Mamta jatav Mamta jatav 1739001007WL032597 00468 UBIN0543187 2244 25/11/2022 No Such Account
114 MP1739001_010123FTO_611365 1739001007NRG23010120230325360 022526857 01/01/2023 Harimohan Harimohan 1739001007WL047353 00697 BKID0MG9065 2244 16/02/2023 No Such Account
115 MP1739001_251122FTO_534002 1739001003NRG23251120220271706 628231655 25/11/2022 ramnathi ramnathi 1739001003WL034543 00462 UCBA0001167 2448 09/12/2022 No Such Account
116 MP1739001_221122FTO_525960 1739001002NRG23211120220267321 628825291 22/11/2022 Arati adiwasi Arati adiwasi 1739001002WL033260 00697 BKID0MG9070 1020 09/12/2022 No Such Account
117 MP1739001_171222APB_FTO_587218 1739001002NRG23171220220300759 876365153 17/12/2022 Kala Kala 1739001002WL041704 00697 BKID0MG9070 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1739001_140522FTO_124054 1739001062NRG23140520220069560 883202474 14/05/2022 Manisa Manisa 1739001062WL002519 00354 PUNB0276400 1224 26/05/2022 No Such Account
119 MP1739001_140522FTO_124054 1739001062NRG23140520220069556 883202474 14/05/2022 Pitam Pitam 1739001062WL002519 00697 BKID0MG9068 1224 25/05/2022 No Such Account
120 MP1739001_140522FTO_124054 1739001062NRG23140520220069553 883202474 14/05/2022 archana archana 1739001062WL002519 00697 BKID0MG9068 1224 25/05/2022 No Such Account
121 MP1739001_070422FTO_27068 1739001062NRG22070420220671250 544839703 07/04/2022 Ramswarrop Ramswarrop 1739001WL0029298 00688 FINO0001001 1158 07/05/2022 A/c Blocked or Frozen
122 MP1739001_030522APB_FTO_96212 1739001041NRG23030520220049294 678042603 03/05/2022 Ranjna Ranjna 1739001041WL001770 00415 SBIN0030091 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1739001_191222FTO_590451 1739001062NRG23161220220299757 876449009 19/12/2022 anari anari 1739001062WL041481 00415 SBIN0030309 2448 23/12/2022 No Such Account
124 MP1739001_250922APB_FTO_422349 1739001082NRG23250920220226667 416308568 25/09/2022 rangu rangu 1739001082WL020402 00415 SBIN0030091 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1739001_180123FTO_640308 1739001089NRG23180120230349358 889192761 18/01/2023 chatru chatru 1739001089WL052696 00603 CBIN0R20002 1224 15/02/2023 Account closed
126 MP1739001_180123FTO_640308 1739001089NRG23180120230349403 889192761 18/01/2023 Ramsingh Banjara Ramsingh Banjara 1739001089WL052696 00415 SBIN0030091 1224 15/02/2023 Account closed
127 MP1739002_041222FTO_561620 1739002027NRG22041220220675769 673398004 04/12/2022 KAMLI KAMLI 1739002WL0029743 00688 FINO0001446 1158 13/12/2022 Account closed
128 MP1739002_041222FTO_561620 1739002027NRG22041220220675770 673398004 04/12/2022 mangilal mangilal 1739002WL0029743 00415 SBIN0030166 1158 13/12/2022 Account closed
129 MP1739002_020922FTO_373352 1739002038NRG23020920220209756 387656794 02/09/2022 Shyoji mali Shyoji mali 1739002WL0014616 00688 FINO0001446 1224 06/10/2022 Account closed
130 MP1739002_020922FTO_373352 1739002038NRG23020920220209757 387656794 02/09/2022 Ramraj suman Ramraj suman 1739002WL0014616 00688 FINO0001446 1224 06/10/2022 Account closed
131 MP1739002_020922FTO_373352 1739002038NRG23020920220209758 387656794 02/09/2022 Ramraj suman Ramraj suman 1739002WL0014616 00688 FINO0001446 1224 06/10/2022 Account closed
132 MP1739002_020922FTO_373352 1739002038NRG23020920220209759 387656794 02/09/2022 Ramraj suman Ramraj suman 1739002WL0014616 00688 FINO0001446 1224 06/10/2022 Account closed
133 MP1739002_031222FTO_559641 1739002038NRG23031220220282562 675495715 03/12/2022 Dhanraj mali Dhanraj mali 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
134 MP1739002_031222FTO_559641 1739002038NRG23031220220282563 675495715 03/12/2022 Dhanraj mali Dhanraj mali 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
135 MP1739002_031222FTO_559641 1739002038NRG23031220220282564 675495715 03/12/2022 Vishnu Vishnu 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
136 MP1739002_031222FTO_559641 1739002038NRG23031220220282565 675495715 03/12/2022 Vishnu Vishnu 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
137 MP1739002_031222FTO_559641 1739002038NRG23031220220282566 675495715 03/12/2022 Ramraj suman Ramraj suman 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
138 MP1739002_031222FTO_559641 1739002038NRG23031220220282567 675495715 03/12/2022 Ramraj suman Ramraj suman 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
139 MP1739002_031222FTO_559641 1739002038NRG23031220220282568 675495715 03/12/2022 Ramraj suman Ramraj suman 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
140 MP1739002_031222FTO_559641 1739002038NRG23031220220282569 675495715 03/12/2022 Ramraj suman Ramraj suman 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
141 MP1739002_031222FTO_559641 1739002038NRG23031220220282570 675495715 03/12/2022 Shyoji mali Shyoji mali 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
142 MP1739002_100622APB_FTO_193183 1739002038NRG23100620220117174 338816403 10/06/2022 Nrendra Nrendra 1739002038WL004611 00688 FINO0001446 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1739002_100622APB_FTO_193183 1739002038NRG23100620220117175 338816403 10/06/2022 Gopal Gopal 1739002038WL004611 00688 FINO0001446 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1739002_221222APB_FTO_596677 1739002058NRG23221220220306420 060625323 22/12/2022 indararaj indararaj 1739002058WL043071 00415 SBIN0004351 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1739002_131022FTO_458127 1739002064NRG23131020220240684 672296643 13/10/2022 ramswaroop kewat ramswaroop kewat 1739002064WL025468 00415 SBIN0030166 2448 20/10/2022 No Such Account
146 MP1739002_020922FTO_373352 1739002073NRG23310820220208541 387656794 02/09/2022 Manbhar Bai Manbhar Bai 1739002WL0014327 00415 SBIN0030166 2448 06/10/2022 A/c Blocked or Frozen
147 MP1739002_211122FTO_524268 1739002074NRG23211120220267385 430755951 21/11/2022 renu renu 1739002074WL033275 00415 SBIN0030166 1224 28/11/2022 No Such Account
148 MP1739002_090323APB_FTO_693722 1739002089NRG23070320230405119 691503409 09/03/2023 Mangal Mangal 1739002089WL063902 00048 BKID0009075 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1739001_280123FTO_657271 1739001079NRG23280120230366359 886136065 28/01/2023 ravi ravi 1739001079WL055970 00703 AIRP0000001 816 15/02/2023 A/c Blocked or Frozen
150 MP1739001_180422FTO_56554 1739001067NRG23180420220016868 680388115 18/04/2022 Gajendra gurjar Gajendra gurjar 1739001067WL000611 00697 BKID0MG9068 1224 13/05/2022 No Such Account
151 MP1739001_261122FTO_538816 1739001062NRG23261120220273496 628198830 26/11/2022 Reena Reena 1739001062WL034860 00415 SBIN0030309 1224 09/12/2022 No Such Account
152 MP1739001_261122FTO_538816 1739001062NRG23261120220273495 628198830 26/11/2022 Kaptan Kaptan 1739001062WL034860 00415 SBIN0030309 1224 09/12/2022 No Such Account
153 MP1739001_201022APB_FTO_471518 1739001062NRG23201020220245333 786601209 20/10/2022 Foolwati Foolwati 1739001062WL027042 00697 BKID0MG9068 2448 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1739001_010223APB_FTO_664115 1739001058NRG23010220230372201 007724305 01/02/2023 kavita kavita 1739001058WL057191 00688 FINO0001446 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
155 MP1739001_090822FTO_321110 1739001056NRG23090820220195357 624392650 09/08/2022 Munendra Munendra 1739001056WL010883 00415 SBIN0030091 1224 25/08/2022 Account closed
156 MP1739001_040123FTO_615144 1739001056NRG23040120230328158 012436951 04/01/2023 Ramcharan Ramcharan 1739001056WL048116 00415 SBIN0030091 1020 16/02/2023 Account closed
157 MP1739001_150622APB_FTO_204751 1739001055NRG23150620220125594 445237482 15/06/2022 kailasi kailasi 1739001055WL005020 00603 CBIN0R20002 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1739001_140422APB_FTO_47755 1739001055NRG23140420220009979 563112609 14/04/2022 Kanchan Kanchan 1739001055WL000374 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1739001_160622APB_FTO_206260 1739001053NRG23160620220127954 474509868 16/06/2022 sivcharan sivcharan 1739001053WL005121 00415 SBIN0030091 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1739001_261022APB_FTO_480927 1739001052NRG23261020220248433 863565186 26/10/2022 Sirnam Sirnam 1739001052WL027970 00415 SBIN0030309 2448 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 MP1739001_250622APB_FTO_224143 1739001030NRG23230620220140190 593349283 25/06/2022 pawan pawan 1739001030WL005777 00415 SBIN0030091 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1739001_170622APB_FTO_207664 1739001030NRG23160620220128351 473608581 17/06/2022 pawan pawan 1739001030WL005134 00415 SBIN0030091 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1739001_180722FTO_266488 1739001013NRG23180720220177485 105540142 18/07/2022 Ramesh Ramesh 1739001013WL008186 00697 BKID0MG9065 1224 25/07/2022 No Such Account
164 MP1739001_180722FTO_266488 1739001013NRG23180720220177456 105540142 18/07/2022 KAMLESHI KAMLESHI 1739001013WL008186 00697 BKID0MG9065 1224 25/07/2022 No Such Account
165 MP1739002_240822FTO_353959 1739002038NRG23230820220203717 710132110 24/08/2022 Vishnu Vishnu 1739002WL0013011 00688 FINO0001446 1224 30/08/2022 Account closed
166 MP1739002_240822FTO_353959 1739002038NRG23230820220203716 710132110 24/08/2022 Vishnu Vishnu 1739002WL0013011 00688 FINO0001446 1224 30/08/2022 Account closed
167 MP1739002_260223APB_FTO_683775 1739002035NRG23260220230396237 695880033 26/02/2023 BALRAM BALRAM 1739002035WL062447 00048 BKID0009075 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1739001_240123FTO_650297 1739001028NRG23240120230358837 887272140 24/01/2023 ramji ramji 1739001028WL054667 00415 SBIN0030091 1224 15/02/2023 Account closed
169 MP1739003_091022APB_FTO_450586 1739003050NRG23081020220236659 563878714 09/10/2022 Suraj Suraj 1739003050WL024098 00462 UCBA0001082 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1739003_071222FTO_567694 1739003048NRG23041220220283717 666732603 07/12/2022 BABLU BABLU 1739003048WL037498 00045 BARB0SHEOPU 2448 13/12/2022 No Such Account
171 MP1739003_071222APB_FTO_567701 1739003048NRG23041220220283694 666713612 07/12/2022 sugriv sugriv 1739003048WL037484 00048 BKID0009075 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1739003_130123FTO_631400 1739003035NRG23120120230342368 885151808 13/01/2023 Nathya Nathya 1739003035WL051183 00415 SBIN0030166 204 15/02/2023 No Such Account
173 MP1739003_130123FTO_631400 1739003035NRG23120120230342367 885151808 13/01/2023 Nathya Nathya 1739003035WL051183 00415 SBIN0030166 204 15/02/2023 No Such Account
174 MP1739003_300722APB_FTO_294828 1739003031NRG23300720220187085 483606542 30/07/2022 DHANJEET SO MOTI DHANJEET SO MOTI 1739003031WL009622 00048 BKID0009075 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1739003_171122APB_FTO_515744 1739003031NRG23161120220263240 373717664 17/11/2022 DHANJEET BAIRWA DHANJEET BAIRWA 1739003031WL032048 00089 CBIN0281733 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1739003_190722FTO_269654 1739003025NRG23190720220178362 111308919 19/07/2022 Puniya Puniya 1739003025WL008285 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
177 MP1739003_290123FTO_658841 1739003018NRG23280120230365285 886041220 29/01/2023 Sunita Sunita 1739003018WL055835 00415 SBIN0030157 204 15/02/2023 No Such Account
178 MP1739003_290123FTO_658841 1739003018NRG23280120230365275 886041220 29/01/2023 Vimala Gurjar Vimala Gurjar 1739003018WL055832 00415 SBIN0030157 1224 15/02/2023 Account closed
179 MP1739003_280123FTO_657613 1739003018NRG23170120230348104 886132671 28/01/2023 Vimala Gurjar Vimala Gurjar 1739003018WL052414 00415 SBIN0030157 1224 15/02/2023 Account closed
180 MP1739003_280123FTO_657613 1739003018NRG23170120230348004 886132671 28/01/2023 Sunita Sunita 1739003018WL052394 00415 SBIN0030157 1224 15/02/2023 No Such Account
181 MP1739003_220722APB_FTO_277844 1739003010NRG23210720220180586 486976117 22/07/2022 RAMESH JATAV RAMESH JATAV 1739003010WL008576 00691 IPOS0000001 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1739003_141222FTO_581118 1739003008NRG23141220220295776 834226769 14/12/2022 Amar Singh pateliya Amar Singh pateliya 1739003008WL040380 00415 SBIN0030157 1224 21/12/2022 Account closed
183 MP1739003_100922APB_FTO_388501 1739003006NRG23100920220214053 375312706 10/09/2022 balram adiwasi balram adiwasi 1739003006WL016089 00415 SBIN0030157 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1739003_130622APB_FTO_198715 1739003004NRG23110620220119422 366613526 13/06/2022 RAMLAL Aadiwasi RAMLAL Aadiwasi 1739003004WL004718 00415 SBIN0030157 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1739003_110323APB_FTO_695712 1739003004NRG23110320230408208 691239065 11/03/2023 Ramlal Aadiwasi Ramlal Aadiwasi 1739003004WL064495 00415 SBIN0030157 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1739002_280123FTO_657120 1739002091NRG23280120230365914 886132463 28/01/2023 Aniket Aniket 1739002091WL055917 00415 SBIN0030166 816 15/02/2023 No Such Account
187 MP1739002_150922FTO_397202 1739002091NRG23140920220217874 374764728 15/09/2022 Suklya Aadiwasi Suklya Aadiwasi 1739002091WL017501 00415 SBIN0030166 1224 04/10/2022 Account closed
188 MP1739002_150922APB_FTO_397268 1739002091NRG23140920220216744 374764054 15/09/2022 Ramdhara Meena Ramdhara Meena 1739002091WL016982 00415 SBIN0030166 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1739002_141122FTO_510282 1739002091NRG23131120220259152 276206853 14/11/2022 Rasid Khan Rasid Khan 1739002091WL031047 00688 FINO0001446 408 19/11/2022 A/c Blocked or Frozen
190 MP1739002_061022FTO_445581 1739002091NRG23031020220232548 565787305 06/10/2022 Ashok Ashok 1739002091WL022484 00078 CNRB0004116 2448 18/10/2022 Account closed
191 MP1739002_220223APB_FTO_680446 1739002087NRG23220220230392476 218249208 22/02/2023 BABU ADIWASI BABU ADIWASI 1739002087WL061706 00165 IBKL0001563 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1739002_161122FTO_513719 1739002082NRG23161120220262295 356660138 16/11/2022 bawar bai bawar bai 1739002082WL031865 00415 SBIN0030166 1224 23/11/2022 No Such Account
193 MP1739002_090922FTO_386486 1739002082NRG23080920220213132 375363176 09/09/2022 lalit mena lalit mena 1739002082WL015795 00415 SBIN0030166 1224 04/10/2022 Account closed
194 MP1739002_281222FTO_604847 1739002080NRG23271220220316018 030710023 28/12/2022 SATYANARAYAN MEENA SATYANARAYAN MEENA 1739002080WL045135 00415 SBIN0030166 1224 17/02/2023 Account closed
195 MP1739002_301122FTO_551836 1739002064NRG23291120220276979 627145778 30/11/2022 Dhannalal sen Dhannalal sen 1739002064WL035780 00697 BKID0MG9069 1224 09/12/2022 No Such Account
196 MP1739002_301122FTO_551836 1739002064NRG23291120220276978 627145778 30/11/2022 Vishnu kewat Vishnu kewat 1739002064WL035780 00697 BKID0MG9069 1224 09/12/2022 No Such Account
197 MP1739002_301122FTO_551836 1739002064NRG23291120220276977 627145778 30/11/2022 Bherulal bairwa Bherulal bairwa 1739002064WL035780 00697 BKID0MG9069 1224 09/12/2022 No Such Account
198 MP1739002_301122FTO_551836 1739002064NRG23291120220276976 627145778 30/11/2022 Ramswaroop bairwa Ramswaroop bairwa 1739002064WL035780 00697 BKID0MG9069 1224 09/12/2022 No Such Account
199 MP1739002_191122FTO_520601 1739002061NRG23181120220265001 388568803 19/11/2022 Rahul meena Rahul meena 1739002061WL032643 00415 SBIN0030166 1224 25/11/2022 No Such Account
200 MP1739002_291222APB_FTO_605929 1739002053NRG23291220220319688 026598123 29/12/2022 Giraj Giraj 1739002053WL046213 00468 UBIN0575437 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
201 MP1739002_010223FTO_664105 1739002050NRG23010220230372490 007735642 01/02/2023 Maneesh Gaur Maneesh Gaur 1739002050WL057242 00048 BKID0009075 1224 16/02/2023 A/c Blocked or Frozen
202 MP1739002_250422APB_FTO_75012 1739002049NRG23250420220030929 557957103 25/04/2022 mahaveer mehara mahaveer mehara 1739002049WL001096 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1739002_170223APB_FTO_677229 1739002046NRG23170220230388231 207333023 17/02/2023 Rambharat Rambharat 1739002046WL060676 00089 CBIN0281733 816 27/02/2023 A/c Blocked or Frozen
204 MP1739002_091222FTO_572314 1739002042NRG23091220220289744 764658177 09/12/2022 Mosmee Bai Mosmee Bai 1739002042WL038981 00089 CBIN0281733 1224 17/12/2022 No Such Account
205 MP1739002_280622APB_FTO_229656 1739002026NRG23270620220147125 595234535 28/06/2022 ANAR BAI ANAR BAI 1739002026WL006052 00462 UCBA0001169 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1739001_110822APB_FTO_326963 1739001070NRG23110820220196295 624263740 11/08/2022 Ramveer Ramveer 1739001070WL011133 00415 SBIN0030091 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1739001_020722FTO_238376 1739001056NRG23020720220156007 705329524 02/07/2022 Asharam Asharam 1739001056WL006659 00415 SBIN0030091 1224 07/07/2022 Account closed
208 MP1739001_020123FTO_612086 1739001041NRG23020120230325787 021181491 02/01/2023 baneeya baneeya 1739001041WL047446 00415 SBIN0030091 1224 17/02/2023 No Such Account
209 MP1739001_221222APB_FTO_596908 1739001033NRG23221220220307420 035654351 22/12/2022 Bhoopa singh Bhoopa singh 1739001033WL043280 00415 SBIN0030091 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1739001_151122APB_FTO_511625 1739001033NRG23151120220261122 313655208 15/11/2022 PAVAN PAVAN 1739001033WL031597 00415 SBIN0030091 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1739001_010622FTO_168793 1739001032NRG23010620220101403 139650858 01/06/2022 Bharti Bharti 1739001032WL003823 00415 SBIN0030091 1224 04/06/2022 No Such Account
212 MP1739001_010622FTO_168793 1739001032NRG23010620220101395 139650858 01/06/2022 Jitendra Jitendra 1739001032WL003823 00415 SBIN0030091 1224 04/06/2022 Account closed
213 MP1739001_191022FTO_469735 1739001014NRG23191020220244932 786460355 19/10/2022 Reshma Reshma 1739001014WL026902 00415 SBIN0030091 1224 27/10/2022 No Such Account
214 MP1739001_250722FTO_283669 1739001013NRG23250720220182598 486101252 25/07/2022 Ramesh Ramesh 1739001013WL008889 00697 BKID0MG9065 1224 16/08/2022 No Such Account
215 MP1739001_290822APB_FTO_363701 1739001000NRG23290820220206597 390231217 29/08/2022 Dropti Dropti 1739001WL013733 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1739001_020922APB_FTO_372044 1739001000NRG23020920220209813 387789715 02/09/2022 Dropti Dropti 1739001WL014657 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1739001_060922FTO_379235 1739001013NRG23060920220211499 378406304 06/09/2022 sureshi sureshi 1739001013WL015294 00468 UBIN0543187 1224 04/10/2022 No Such Account
218 MP1739001_060922FTO_379235 1739001013NRG23060920220211493 378406304 06/09/2022 banti banti 1739001013WL015294 00468 UBIN0543187 1224 04/10/2022 No Such Account
219 MP1739001_301222FTO_607338 1739001039NRG23301220220321367 026791679 30/12/2022 prdeepshakya prdeepshakya 1739001039WL046679 00415 SBIN0030091 1224 17/02/2023 Account closed
220 MP1739001_231122APB_FTO_528735 1739001033NRG23221120220269086 628453775 23/11/2022 PAVAN PAVAN 1739001033WL033677 00415 SBIN0030091 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1739001_131022FTO_458702 1739001032NRG23131020220240831 671942437 13/10/2022 Gopal Gopal 1739001032WL025535 00415 SBIN0030091 1224 20/10/2022 Account closed
222 MP1739001_121222FTO_576657 1739001032NRG23121220220293357 814359975 12/12/2022 Kiroi Kiroi 1739001032WL039743 00415 SBIN0030091 1020 20/12/2022 No Such Account
223 MP1739001_121222FTO_576657 1739001032NRG23121220220293352 814359975 12/12/2022 Shrda Shrda 1739001032WL039743 00415 SBIN0030091 1020 20/12/2022 No Such Account
224 MP1739001_210123FTO_645813 1739001030NRG23200120230353105 887375380 21/01/2023 girraj rawat girraj rawat 1739001030WL053600 00697 BKID0MG9068 1224 15/02/2023 No Such Account
225 MP1739001_070422FTO_27068 1739001072NRG22060420220671218 544839703 07/04/2022 sevak sevak 1739001WL0029291 00415 SBIN0030091 1158 07/05/2022 Account closed
226 MP1739001_070422FTO_27068 1739001072NRG22060420220671217 544839703 07/04/2022 sevak sevak 1739001WL0029291 00415 SBIN0030091 1158 07/05/2022 Account closed
227 MP1739003_101022FTO_452364 1739003018NRG23101020220238413 578466335 10/10/2022 Singram Singram 1739003018WL024626 00415 SBIN0030157 1224 14/10/2022 No Such Account
228 MP1739003_101022FTO_452364 1739003018NRG23101020220238407 578466335 10/10/2022 Suraja Suraja 1739003018WL024624 00415 SBIN0030157 1224 14/10/2022 No Such Account
229 MP1739003_071122APB_FTO_498457 1739003012NRG23071120220253974 207270631 07/11/2022 KASumal Adiwasi KASumal Adiwasi 1739003012WL029543 00697 BKID0MG9067 1020 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1739003_251022APB_FTO_479180 1739003010NRG23221020220247006 828727781 25/10/2022 MADNU ADIWASI MADNU ADIWASI 1739003010WL027568 00697 BKID0MG9067 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1739003_081222FTO_569552 1739003008NRG23071220220287269 706412471 08/12/2022 Amar Singh pateliya Amar Singh pateliya 1739003008WL038421 00415 SBIN0030157 1224 14/12/2022 Account closed
232 MP1739003_100223APB_FTO_672022 1739003004NRG23090220230381484 007700393 10/02/2023 Ramlal Aadiwasi Ramlal Aadiwasi 1739003004WL059259 00415 SBIN0030157 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1739002_130223APB_FTO_674054 1739002087NRG23130220230384937 043170580 13/02/2023 BABU ADIWASI BABU ADIWASI 1739002087WL059893 00165 IBKL0001563 612 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1739002_301222FTO_607429 1739002086NRG23301220220321261 026566728 30/12/2022 Rajendra Rajendra 1739002086WL046670 00089 CBIN0281733 1224 17/02/2023 No Such Account
235 MP1739002_301222FTO_607429 1739002086NRG23301220220321255 026566728 30/12/2022 Rekha Rekha 1739002086WL046670 00697 BKID0MG9069 1224 17/02/2023 No Such Account
236 MP1739002_301222FTO_607429 1739002086NRG23301220220321254 026566728 30/12/2022 Dinesh Dinesh 1739002086WL046670 00697 BKID0MG9069 1224 17/02/2023 No Such Account
237 MP1739002_130123FTO_631398 1739002086NRG23130120230342666 885095112 13/01/2023 Rekha Rekha 1739002086WL051272 00697 BKID0MG9069 1224 14/02/2023 No Such Account
238 MP1739002_130123FTO_631398 1739002086NRG23130120230342665 885095112 13/01/2023 Dinesh Dinesh 1739002086WL051272 00697 BKID0MG9069 1224 14/02/2023 No Such Account
239 MP1739002_130123FTO_631398 1739002086NRG23130120230342584 885095112 13/01/2023 Rajendra Rajendra 1739002086WL051269 00089 CBIN0281733 1224 14/02/2023 No Such Account
240 MP1739002_180323FTO_714324 1739002082NRG23170320230415429 730950310 18/03/2023 nuri bai nuri bai 1739002082WL065675 00415 SBIN0030166 1224 28/03/2023 No Such Account
241 MP1739002_121022FTO_456717 1739002082NRG23111020220239232 590045849 12/10/2022 pista bai pista bai 1739002082WL024993 00697 BKID0MG9070 1020 15/10/2022 No Such Account
242 MP1739002_040123FTO_615679 1739002075NRG23010120230324634 012648508 04/01/2023 Mahavir Mahavir 1739002075WL047183 00697 BKID0MG9069 1224 16/02/2023 No Such Account
243 MP1739002_170522FTO_131796 1739002067NRG23170520220075202 883217920 17/05/2022 ramprasad ramprasad 1739002067WL002714 00697 BKID0MG1020 1224 25/05/2022 No Such Account
244 MP1739002_120722FTO_256002 1739002066NRG23110720220168406 867435614 12/07/2022 ramkesh ramkesh 1739002066WL007448 00468 UBIN0575437 1224 16/07/2022 No Such Account
245 MP1739002_040722FTO_241013 1739002066NRG23040720220157490 724313555 04/07/2022 ramkesh ramkesh 1739002066WL006713 00468 UBIN0575437 1224 08/07/2022 No Such Account
246 MP1739002_270722APB_FTO_287741 1739002065NRG23270720220184324 624462746 27/07/2022 Rukmal Rukmal 1739002065WL009094 00415 SBIN0030166 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1739002_021222FTO_556980 1739002065NRG23021220220280802 676228040 02/12/2022 Urmila Urmila 1739002065WL036674 00048 BKID0009075 1224 12/12/2022 No Such Account
248 MP1739002_270123APB_FTO_656023 1739002060NRG23270120230363006 887158272 27/01/2023 RAM NARESH BAINSHAV RAM NARESH BAINSHAV 1739002060WL055578 00462 UCBA0001169 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1739002_221222FTO_596714 1739002054NRG23221220220307241 060595870 22/12/2022 RAMLAL BERWA RAMLAL BERWA 1739002054WL043240 00462 UCBA0001167 2244 28/12/2022 Account closed
250 MP1739002_160922FTO_398748 1739002049NRG23150920220218873 374723651 16/09/2022 pavan pavan 1739002049WL017794 00354 PUNB0613200 1224 04/10/2022 No Such Account
251 MP1739002_071022FTO_446289 1739002049NRG23071020220235537 564401482 07/10/2022 pavan pavan 1739002049WL023667 00354 PUNB0613200 1224 13/10/2022 No Such Account
252 MP1739002_060922APB_FTO_380172 1739002038NRG23060920220211595 378406307 06/09/2022 Balram Balram 1739002038WL015296 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1739002_060922APB_FTO_380172 1739002038NRG23060920220211590 378406307 06/09/2022 Madanlal Madanlal 1739002038WL015296 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1739002_060922APB_FTO_380172 1739002038NRG23060920220211575 378406307 06/09/2022 Dinesh mali Dinesh mali 1739002038WL015296 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1739002_060922APB_FTO_380172 1739002038NRG23060920220211565 378406307 06/09/2022 Suresh meena Suresh meena 1739002038WL015296 00045 BARB0SHEOPU 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1739002_060922APB_FTO_380172 1739002038NRG23060920220211559 378406307 06/09/2022 Murari Murari 1739002038WL015296 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1739002_091222FTO_572332 1739002032NRG23091220220290083 764658150 09/12/2022 ramdhara bai ramdhara bai 1739002032WL039023 00415 SBIN0030089 1224 17/12/2022 No Such Account
258 MP1739002_080622FTO_189103 1739002030NRG23080620220113878 310322194 08/06/2022 GOPAL GOPAL 1739002030WL004411 00415 SBIN0030166 1224 14/06/2022 Account closed
259 MP1739002_080622FTO_189103 1739002030NRG23080620220113877 310322194 08/06/2022 RAMRAJ RAMRAJ 1739002030WL004411 00415 SBIN0030166 1224 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
260 MP1739002_080622FTO_189103 1739002030NRG23080620220113874 310322194 08/06/2022 SHAMBHULAL SHAMBHULAL 1739002030WL004411 00415 SBIN0030166 1224 14/06/2022 Account closed
261 MP1739002_010323APB_FTO_685997 1739002027NRG23010320230398578 693460303 01/03/2023 mukesh mukesh 1739002027WL062853 00415 SBIN0030166 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
262 MP1739002_240223APB_FTO_681974 1739002026NRG23200220230390619 696539271 24/02/2023 Radherani Meena Radherani Meena 1739002026WL061304 00697 BKID0MG9070 1020 25/03/2023 A/c Blocked or Frozen
263 MP1739002_141122FTO_510755 1739002014NRG23101120220256886 276203624 14/11/2022 Dilkush Dilkush 1739002WL0030410 00078 CNRB0004116 1224 19/11/2022 A/c Blocked or Frozen
264 MP1739002_090123FTO_623046 1739002014NRG23090120230335729 007828252 09/01/2023 Bajranglal Bajranglal 1739002014WL049606 00354 PUNB0613200 1224 16/02/2023 No Such Account
265 MP1739002_151222FTO_583465 1739002005NRG23151220220297505 833958832 15/12/2022 Mangilal Mangilal 1739002005WL040968 00048 BKID0009075 1224 21/12/2022 No Such Account
266 MP1739002_011222FTO_554557 1739002005NRG23011220220280202 627076004 01/12/2022 Mangilal Mangilal 1739002005WL036599 00048 BKID0009075 1224 09/12/2022 No Such Account
267 MP1739001_050123FTO_618484 1739001089NRG23050120230330477 008918252 05/01/2023 Ramsingh Banjara Ramsingh Banjara 1739001089WL048610 00415 SBIN0030091 1224 16/02/2023 Account closed
268 MP1739002_081222FTO_569428 1739002069NRG23081220220288167 706399583 08/12/2022 Maya Bai Maya Bai 1739002069WL038642 00089 CBIN0281733 1224 14/12/2022 No Such Account
269 MP1739002_141222FTO_581615 1739002064NRG23131220220295279 834214637 14/12/2022 Rampati kewat Rampati kewat 1739002064WL040286 00045 BARB0SHEOPU 1224 21/12/2022 A/c Blocked or Frozen
270 MP1739002_141222FTO_581615 1739002064NRG23131220220295259 834214637 14/12/2022 Ramswaroop bairwa Ramswaroop bairwa 1739002064WL040285 00697 BKID0MG9069 1224 21/12/2022 No Such Account
271 MP1739002_081222FTO_569455 1739002064NRG23081220220288115 706410434 08/12/2022 Hajari bai kewat Hajari bai kewat 1739002064WL038633 00415 SBIN0030166 1224 14/12/2022 No Such Account
272 MP1739002_070522APB_FTO_108294 1739002060NRG23060520220058322 696961680 07/05/2022 Ramnaresh Ramnaresh 1739002060WL002101 00462 UCBA0001169 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1739002_250422FTO_75914 1739002057NRG23250420220032102 556272634 25/04/2022 Ramlata Ramlata 1739002057WL001163 00415 SBIN0004351 1224 07/05/2022 Account closed
274 MP1739002_240223APB_FTO_682000 1739002057NRG23230220230394080 696498848 24/02/2023 sampati sampati 1739002057WL061969 00415 SBIN0004351 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1739002_301122APB_FTO_552073 1739002054NRG23291120220276877 627145752 30/11/2022 SHAMBHU SHAMBHU 1739002054WL035759 00462 UCBA0001167 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1739002_170822FTO_338921 1739002049NRG23170820220200268 697168915 17/08/2022 bhawarsingh jat bhawarsingh jat 1739002049WL012070 00415 SBIN0004351 1224 02/09/2022 No Such Account
277 MP1739002_270722FTO_287513 1739002047NRG23220720220180875 624462758 27/07/2022 jyoti berwa jyoti berwa 1739002047WL008679 00048 BKID0009075 1224 25/08/2022 A/c Blocked or Frozen
278 MP1739002_090722FTO_250833 1739002047NRG23080720220165646 806627290 09/07/2022 jyoti berwa jyoti berwa 1739002047WL007279 00048 BKID0009075 1224 13/07/2022 A/c Blocked or Frozen
279 MP1739002_240223APB_FTO_682083 1739002046NRG23240220230394764 696539883 24/02/2023 Rambharat Rambharat 1739002046WL062091 00089 CBIN0281733 1020 25/03/2023 A/c Blocked or Frozen
280 MP1739002_160622FTO_206191 1739002038NRG23160620220127731 444739324 16/06/2022 Ramraj suman Ramraj suman 1739002038WL005109 00688 FINO0001446 1224 22/06/2022 Account closed
281 MP1739002_140722FTO_258910 1739002038NRG23140720220173158 024879165 14/07/2022 Ramraj suman Ramraj suman 1739002038WL007748 00688 FINO0001446 1224 19/07/2022 Account closed
282 MP1739003_180323APB_FTO_713816 1739003048NRG23180320230415976 730960233 18/03/2023 BABULAL BABULAL 1739003048WL065785 00691 IPOS0000001 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1739003_180323APB_FTO_713816 1739003048NRG23180320230415972 730960233 18/03/2023 Ramveer Ramveer 1739003048WL065782 00415 SBIN0004351 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1739003_040123APB_FTO_615652 1739003048NRG23030120230327791 012234941 04/01/2023 BABULAL BABULAL 1739003048WL048018 00691 IPOS0000001 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1739003_230922APB_FTO_419865 1739003040NRG23230920220225903 410397489 23/09/2022 Amra Amra 1739003040WL020213 00688 FINO0001446 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1739003_230922APB_FTO_419865 1739003040NRG23230920220225902 410397489 23/09/2022 Balveer Balveer 1739003040WL020213 00688 FINO0001446 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1739003_230922APB_FTO_419865 1739003040NRG23230920220225864 410397489 23/09/2022 karan karan 1739003040WL020207 00688 FINO0001446 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1739003_130622APB_FTO_198719 1739003035NRG23120620220121134 366363086 13/06/2022 NASYA NASYA 1739003035WL004769 00688 FINO0001446 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1739003_130622APB_FTO_198712 1739003035NRG23120620220120286 366419430 13/06/2022 NASYA NASYA 1739003035WL004738 00688 FINO0001446 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1739003_130622FTO_198587 1739003035NRG23120620220120269 366363121 13/06/2022 PURAN PURAN 1739003035WL004738 00703 AIRP0000001 1224 18/06/2022 A/c Blocked or Frozen
291 MP1739003_040123FTO_615707 1739003035NRG23030120230326822 012282888 04/01/2023 Nathya Nathya 1739003035WL047702 00415 SBIN0030166 1224 16/02/2023 No Such Account
292 MP1739003_040123FTO_615707 1739003035NRG23030120230326821 012282888 04/01/2023 Nathya Nathya 1739003035WL047702 00415 SBIN0030166 1224 16/02/2023 No Such Account
293 MP1739003_040123FTO_615707 1739003035NRG23030120230326809 012282888 04/01/2023 Lakhan Lakhan 1739003035WL047700 00415 SBIN0030166 1224 16/02/2023 No Such Account
294 MP1739003_270922FTO_427333 1739003034NRG23270920220228511 414544690 27/09/2022 LADDU LADDU 1739003034WL020985 00415 SBIN0030166 1224 07/10/2022 Account closed
295 MP1739003_200922APB_FTO_409704 1739003031NRG23190920220221737 374517536 20/09/2022 DHANJEET SO MOTI DHANJEET SO MOTI 1739003031WL018706 00048 BKID0009075 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1739003_290822APB_FTO_362753 1739003029NRG23270820220205305 390828088 29/08/2022 VIMLA BAI VIMLA BAI 1739003029WL013408 00415 SBIN0030166 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1739003_131222FTO_578423 1739003027NRG23111220220291989 814144881 13/12/2022 ramchandra ramchandra 1739003027WL039473 00415 SBIN0030166 1224 20/12/2022 Account closed
298 MP1739003_080722FTO_249363 1739003025NRG23080720220164873 807266888 08/07/2022 Puniya Puniya 1739003025WL007222 00688 FINO0001446 1224 13/07/2022 A/c Blocked or Frozen
299 MP1739003_221122FTO_526833 1739003025NRG22191120220675555 629119865 22/11/2022 Sunil kumar Sunil kumar 1739003WL0029692 00415 SBIN0030157 1158 09/12/2022 No Such Account
300 MP1739003_221122FTO_526833 1739003025NRG22191120220675523 629119865 22/11/2022 Sunil kumar Sunil kumar 1739003WL0029692 00415 SBIN0030157 1158 09/12/2022 No Such Account
301 MP1739003_281122FTO_545468 1739003023NRG23281120220275463 628079371 28/11/2022 Jagram Jagram 1739003023WL035502 00089 CBIN0281733 1224 09/12/2022 No Such Account
302 MP1739003_210323FTO_722165 1739003018NRG23200320230417748 730690093 21/03/2023 Sunita Sunita 1739003018WL065997 00415 SBIN0030157 1224 30/03/2023 No Such Account
303 MP1739003_101222FTO_573286 1739003018NRG23101220220290828 814380308 10/12/2022 Sunita Sunita 1739003018WL039209 00415 SBIN0030157 1224 20/12/2022 No Such Account
304 MP1739003_101222FTO_573264 1739003018NRG23101220220290716 814364465 10/12/2022 Vimala Gurjar Vimala Gurjar 1739003018WL039186 00415 SBIN0030157 1224 20/12/2022 Account closed
305 MP1739003_191022APB_FTO_469704 1739003017NRG23191020220244565 786460084 19/10/2022 reva reva 1739003017WL026835 00415 SBIN0030157 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1739003_281222APB_FTO_604777 1739003016NRG23281220220316254 030340883 28/12/2022 RUPA RUPA 1739003016WL045296 00415 SBIN0030157 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1739003_261122APB_FTO_541272 1739003016NRG23251120220272545 628183841 26/11/2022 RUPA RUPA 1739003016WL034668 00415 SBIN0030157 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1739003_140922FTO_394819 1739003016NRG23140920220217201 374853300 14/09/2022 Raju Raju 1739003016WL017234 00415 SBIN0030157 1224 04/10/2022 Account closed
309 MP1739003_191022APB_FTO_469704 1739003015NRG23171020220243710 786460084 19/10/2022 siyaram adiwasi siyaram adiwasi 1739003015WL026563 00415 SBIN0030157 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1739003_260123APB_FTO_654341 1739003012NRG23260120230362310 887198125 26/01/2023 Kasumal Aadiwasi Kasumal Aadiwasi 1739003012WL055343 00697 BKID0MG9067 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1739003_041222APB_FTO_562283 1739003012NRG23041220220283312 673320398 04/12/2022 Kasumal Aadiwasi Kasumal Aadiwasi 1739003012WL037424 00697 BKID0MG9067 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1739003_161022APB_FTO_464428 1739003010NRG23161020220242768 659238698 16/10/2022 MADNU ADIWASI MADNU ADIWASI 1739003010WL026286 00697 BKID0MG9067 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1739003_041122APB_FTO_495055 1739003010NRG23041120220252438 187335901 04/11/2022 MADNU ADIWASI MADNU ADIWASI 1739003010WL029067 00697 BKID0MG9067 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1739003_150123FTO_634099 1739003008NRG23150120230345761 004593364 15/01/2023 Amar Singh pateliya Amar Singh pateliya 1739003008WL051877 00415 SBIN0030157 1224 16/02/2023 Account closed
315 MP1739003_300123APB_FTO_660786 1739003005NRG23300120230369477 885774849 30/01/2023 KHEMLA PATELIYA KHEMLA PATELIYA 1739003005WL056688 00691 IPOS0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1739003_240223APB_FTO_682013 1739003004NRG23230220230393465 696558628 24/02/2023 Ramlal Aadiwasi Ramlal Aadiwasi 1739003004WL061850 00415 SBIN0030157 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1739002_281122APB_FTO_545786 1739002091NRG23281120220275860 628086084 28/11/2022 Dulari Bairwa Dulari Bairwa 1739002091WL035568 00688 FINO0001446 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1739002_281122FTO_546272 1739002091NRG23271120220274800 628066653 28/11/2022 Rasid Khan Rasid Khan 1739002WL0035270 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
319 MP1739002_281122FTO_546272 1739002091NRG23271120220274799 628066653 28/11/2022 Rasid Khan Rasid Khan 1739002WL0035270 00688 FINO0001446 408 09/12/2022 A/c Blocked or Frozen
320 MP1739002_141122APB_FTO_510336 1739002091NRG23131120220259016 276203951 14/11/2022 Dulari Bairwa Dulari Bairwa 1739002091WL031017 00688 FINO0001446 612 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1739002_061022APB_FTO_445912 1739002091NRG23051020220233498 564401125 06/10/2022 Ramdhara Meena Ramdhara Meena 1739002091WL022786 00415 SBIN0030166 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1739002_270223APB_FTO_684467 1739002087NRG23270220230396833 695866978 27/02/2023 BABU ADIWASI BABU ADIWASI 1739002087WL062561 00165 IBKL0001563 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1739002_140323APB_FTO_701934 1739002087NRG23140320230410606 690663595 14/03/2023 BABU ADIWASI BABU ADIWASI 1739002087WL065093 00165 IBKL0001563 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1739002_310123FTO_663371 1739002084NRG23310120230370992 007744505 31/01/2023 rukamal meena rukamal meena 1739002084WL056943 00045 BARB0SHEOPU 1224 16/02/2023 Account closed
325 MP1739002_310323APB_FTO_735239 1739002081NRG23300320230422291 639426746 31/03/2023 Isver Isver 1739002081WL066760 00051 MAHB0002169 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1739002_230123FTO_649322 1739002080NRG23230120230357193 887287943 23/01/2023 manrup manrup 1739002WL0054141 00415 SBIN0030166 1224 15/02/2023 Account closed
327 MP1739002_230123FTO_649322 1739002080NRG23230120230357192 887287943 23/01/2023 manrup manrup 1739002WL0054141 00415 SBIN0030166 1224 15/02/2023 Account closed
328 MP1739002_110522APB_FTO_118160 1739002078NRG23110520220065005 744557269 11/05/2022 URMILA BAI URMILA BAI 1739002078WL002334 00415 SBIN0030166 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1739002_120422APB_FTO_42211 1739002077NRG23120420220005706 563938364 12/04/2022 RANVIR MEENA RANVIR MEENA 1739002077WL000219 00415 SBIN0030166 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1739002_211122FTO_524152 1739002074NRG23211120220267571 430943137 21/11/2022 renu renu 1739002074WL033291 00415 SBIN0030166 1224 28/11/2022 No Such Account
331 MP1739002_081222APB_FTO_570421 1739002074NRG23081220220288562 706409500 08/12/2022 MEENA BAI MEENA BAI 1739002074WL038729 00415 SBIN0030166 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1739002_270522FTO_157551 1739002067NRG23270520220094844 116066344 27/05/2022 ramprasad ramprasad 1739002067WL003477 00697 BKID0MG1020 1224 04/06/2022 No Such Account
333 MP1739002_270522FTO_157551 1739002067NRG23270520220094799 116066344 27/05/2022 ramprasad ramprasad 1739002067WL003476 00697 BKID0MG1020 1224 04/06/2022 No Such Account
334 MP1739002_180722APB_FTO_267400 1739002065NRG23180720220177830 105205758 18/07/2022 Rukmal Rukmal 1739002065WL008211 00415 SBIN0030166 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1739002_311222FTO_609311 1739002064NRG23301220220322213 025436688 31/12/2022 radheshyam meena radheshyam meena 1739002064WL046769 00048 BKID0009075 1224 16/02/2023 No Such Account
336 MP1739002_311222FTO_609311 1739002064NRG23301220220322190 025436688 31/12/2022 Hajari bai kewat Hajari bai kewat 1739002064WL046768 00415 SBIN0030166 1224 17/02/2023 No Such Account
337 MP1739002_311222FTO_609311 1739002064NRG23301220220322186 025436688 31/12/2022 Rampati kewat Rampati kewat 1739002064WL046768 00045 BARB0SHEOPU 1224 16/02/2023 No Such Account
338 MP1739002_081222FTO_569455 1739002064NRG23081220220288111 706410434 08/12/2022 Rampati kewat Rampati kewat 1739002064WL038633 00045 BARB0SHEOPU 1224 14/12/2022 No Such Account
339 MP1739002_290822APB_FTO_363736 1739002060NRG23290820220206582 390307245 29/08/2022 Ramnaresh Ramnaresh 1739002060WL013728 00045 BARB0SHEOPU 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1739002_290422APB_FTO_86763 1739002060NRG23280420220039205 680289085 29/04/2022 Ramnaresh Ramnaresh 1739002060WL001408 00462 UCBA0001169 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1739002_090722APB_FTO_251015 1739002038NRG23080720220165423 806611100 09/07/2022 Durgashankar Durgashankar 1739002038WL007250 00688 FINO0001446 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1739002_060323APB_FTO_689205 1739002038NRG23060320230402691 692236452 06/03/2023 vishnu vishnu 1739002038WL063537 00462 UCBA0001169 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1739001_090722APB_FTO_251503 1739001034NRG23090720220166736 806555028 09/07/2022 rajendra rajendra 1739001034WL007314 00415 SBIN0030091 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1739001_090722APB_FTO_251503 1739001034NRG23090720220166706 806555028 09/07/2022 badasah badasah 1739001034WL007314 00415 SBIN0030091 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1739001_090722APB_FTO_251503 1739001034NRG23090720220166667 806555028 09/07/2022 BEERABAL BEERABAL 1739001034WL007313 00415 SBIN0030091 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1739001_270422FTO_81630 1739001023NRG23260420220034274 553475859 27/04/2022 roshan roshan 1739001023WL001244 00697 BKID0NAMRGB 1224 07/05/2022 No Such Account
347 MP1739001_191122APB_FTO_520791 1739001032NRG23191120220265884 387677532 19/11/2022 dinesh dinesh 1739001032WL032925 00415 SBIN0030091 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1739001_161122APB_FTO_513672 1739001050NRG23161120220262296 356413085 16/11/2022 ramniwas ramniwas 1739001050WL031866 00415 SBIN0030309 2448 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1739001_121222FTO_576830 1739001046NRG23111220220292784 814360231 12/12/2022 mandeep singh mandeep singh 1739001046WL039689 00415 SBIN0030091 1224 20/12/2022 No Such Account
350 MP1739001_060123FTO_619688 1739001019NRG23060120230332401 008460454 06/01/2023 Suryakant Suryakant 1739001019WL048999 00415 SBIN0030091 1224 16/02/2023 Account closed
351 MP1739001_050123FTO_617383 1739001019NRG23050120230329772 010195657 05/01/2023 Pappu Pappu 1739001019WL048518 00415 SBIN0030091 2448 16/02/2023 No Such Account
352 MP1739001_020223FTO_665604 1739001019NRG23010220230375233 007716160 02/02/2023 Suryakant Suryakant 1739001019WL057521 00415 SBIN0030091 1224 16/02/2023 Account closed
353 MP1739001_060323APB_FTO_689340 1739001009NRG23050320230402455 692137030 06/03/2023 Prahalad Prahalad 1739001009WL063486 00697 BKID0MG9065 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1739001_220522APB_FTO_144622 1739001007NRG23220520220086309 002096598 22/05/2022 Rambabu Rambabu 1739001007WL003116 00415 SBIN0030091 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1739001_190922APB_FTO_405418 1739001007NRG23190920220220944 374584518 19/09/2022 kallu kallu 1739001007WL018406 00468 UBIN0543187 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1739001_091022APB_FTO_449929 1739001007NRG23081020220236789 578726146 09/10/2022 Gulab Gulab 1739001007WL024185 00415 SBIN0030091 2244 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1739001_231222FTO_597695 1739001006NRG23231220220308268 034346897 23/12/2022 Pappulal Pappulal 1739001006WL043651 00697 BKID0MG9065 1836 17/02/2023 No Such Account
358 MP1739001_221122APB_FTO_526459 1739001004NRG23221120220268741 628848137 22/11/2022 jugraj jugraj 1739001004WL033599 00462 UCBA0001167 2448 09/12/2022 Account closed
359 MP1739001_171122APB_FTO_515968 1739001003NRG23141120220259971 373522014 17/11/2022 suresh suresh 1739001003WL031394 00415 SBIN0030089 2448 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1739001_081122FTO_501044 1739001002NRG23081120220255055 248533731 08/11/2022 Raju Raju 1739001002WL029883 00697 BKID0MG9070 1224 17/11/2022 No Such Account
361 MP1739001_081122FTO_501044 1739001002NRG23081120220255049 248533731 08/11/2022 Arati adiwasi Arati adiwasi 1739001002WL029882 00697 BKID0MG9070 1224 17/11/2022 No Such Account
362 MP1739001_081022APB_FTO_448129 1739001050NRG23081020220236471 564655443 08/10/2022 ramniwas ramniwas 1739001050WL024038 00415 SBIN0030309 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1739001_230123FTO_649669 1739001047NRG23230120230358153 887272859 23/01/2023 genda genda 1739001047WL054375 00415 SBIN0030091 816 15/02/2023 Account closed
364 MP1739001_230123FTO_649669 1739001047NRG23230120230358152 887272859 23/01/2023 Genda Shakya Genda Shakya 1739001047WL054375 00415 SBIN0030091 816 15/02/2023 Account closed
365 MP1739001_211222FTO_594234 1739001046NRG23211220220305649 060696741 21/12/2022 mandeep singh mandeep singh 1739001046WL042887 00415 SBIN0030091 1224 28/12/2022 No Such Account
366 MP1739001_120223APB_FTO_673583 1739001046NRG23120220230384239 007697689 12/02/2023 swarthi swarthi 1739001046WL059772 00415 SBIN0030091 1020 16/02/2023 Account closed
367 MP1739001_121222FTO_576830 1739001046NRG23111220220292809 814360231 12/12/2022 satendra satendra 1739001046WL039691 00415 SBIN0030091 2448 20/12/2022 Account closed
368 MP1739001_121222FTO_576830 1739001046NRG23111220220292808 814360231 12/12/2022 Satendra Satendra 1739001046WL039691 00415 SBIN0030091 2448 20/12/2022 Account closed
369 MP1739001_060123FTO_619410 1739001046NRG23060120230332163 008864573 06/01/2023 swarthi swarthi 1739001046WL048962 00415 SBIN0030091 1020 16/02/2023 Account closed
370 MP1739001_091222FTO_571804 1739001045NRG23091220220289644 763728961 09/12/2022 raju kumar raju kumar 1739001045WL038977 00688 FINO0001001 1224 16/12/2022 Account closed
371 MP1739001_270422FTO_79946 1739001043NRG23270420220035860 553428767 27/04/2022 Jogendr kushwah Jogendr kushwah 1739001043WL001293 00415 SBIN0030091 1224 07/05/2022 Account closed
372 MP1739001_210123FTO_646680 1739001043NRG23210120230354290 887375046 21/01/2023 karan karan 1739001043WL053775 00415 SBIN0030091 1224 15/02/2023 Account closed
373 MP1739001_270422FTO_79946 1739001042NRG23270420220035832 553428767 27/04/2022 Suresh Suresh 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
374 MP1739001_270422FTO_79946 1739001042NRG23270420220035831 553428767 27/04/2022 Suresh Suresh 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
375 MP1739001_270422FTO_79946 1739001042NRG23270420220035830 553428767 27/04/2022 Suresh Suresh 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
376 MP1739001_270422FTO_79946 1739001042NRG23270420220035829 553428767 27/04/2022 Suresh Suresh 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
377 MP1739001_270422FTO_79946 1739001042NRG23270420220035828 553428767 27/04/2022 Suresh Suresh 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
378 MP1739001_270422FTO_79946 1739001042NRG23270420220035827 553428767 27/04/2022 Muneeram Muneeram 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
379 MP1739001_270422FTO_79946 1739001042NRG23270420220035826 553428767 27/04/2022 Muneeram Muneeram 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
380 MP1739001_270422FTO_79946 1739001042NRG23270420220035825 553428767 27/04/2022 Muneeram Muneeram 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
381 MP1739001_270422FTO_79946 1739001042NRG23270420220035824 553428767 27/04/2022 Muneeram Muneeram 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
382 MP1739001_270422FTO_79946 1739001042NRG23270420220035823 553428767 27/04/2022 Muneeram Muneeram 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
383 MP1739001_270422FTO_79946 1739001042NRG23270420220035819 553428767 27/04/2022 Munshi Munshi 1739001042WL001292 00697 BKID0MG9068 1224 07/05/2022 No Such Account
384 MP1739001_270422FTO_79946 1739001042NRG23270420220035811 553428767 27/04/2022 suneeta suneeta 1739001042WL001292 00415 SBIN0001471 1224 07/05/2022 No Such Account
385 MP1739001_270422FTO_79946 1739001042NRG23270420220035810 553428767 27/04/2022 suneeta suneeta 1739001042WL001292 00415 SBIN0001471 1224 07/05/2022 No Such Account
386 MP1739001_270422FTO_79946 1739001042NRG23270420220035809 553428767 27/04/2022 suneeta suneeta 1739001042WL001292 00415 SBIN0001471 1224 07/05/2022 No Such Account
387 MP1739001_270422FTO_79946 1739001042NRG23270420220035808 553428767 27/04/2022 Ramnath Ramnath 1739001042WL001292 00415 SBIN0030091 1224 07/05/2022 No Such Account
388 MP1739001_271222FTO_603910 1739001041NRG23271220220315554 030987765 27/12/2022 rammurtee rammurtee 1739001041WL045064 00415 SBIN0030091 1020 17/02/2023 No Such Account
389 MP1739001_271222FTO_603910 1739001041NRG23271220220315534 030987765 27/12/2022 hajaree hajaree 1739001041WL045063 00415 SBIN0030091 1224 17/02/2023 No Such Account
390 MP1739001_020522FTO_93836 1739001040NRG23020520220048346 679013630 02/05/2022 meena meena 1739001040WL001741 00415 SBIN0030091 1224 13/05/2022 No Such Account
391 MP1739001_200422FTO_62188 1739001037NRG23190420220020242 561291466 20/04/2022 Ramsingh Ramsingh 1739001037WL000716 00697 BKID0MG9068 1224 09/05/2022 No Such Account
392 MP1739001_300123FTO_659686 1739001036NRG23280120230366906 885678336 30/01/2023 Gopal Gopal 1739001036WL056130 00415 SBIN0030091 816 15/02/2023 Account closed
393 MP1739001_270922APB_FTO_426058 1739001035NRG23260920220228020 414719634 27/09/2022 hakim hakim 1739001035WL020856 00415 SBIN0030091 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1739001_150522FTO_126959 1739001033NRG23150520220072736 883106514 15/05/2022 lhoe lhoe 1739001033WL002605 00415 SBIN0030091 1224 25/05/2022 Account closed
395 MP1739001_120922APB_FTO_390590 1739001027NRG23120920220215325 375062462 12/09/2022 Sarita Sarita 1739001027WL016456 00415 SBIN0030091 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1739001_040522FTO_99249 1739001027NRG23040520220052211 694337398 04/05/2022 amir khan amir khan 1739001027WL001863 00697 BKID0MG9068 1224 13/05/2022 No Such Account
397 MP1739001_190522APB_FTO_138062 1739001023NRG23190520220080701 883316510 19/05/2022 rajkumar rajkumar 1739001023WL002938 00468 UBIN0543187 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1739001_080622FTO_188354 1739001023NRG23080620220114601 310643579 08/06/2022 Rakesh Rakesh 1739001023WL004466 00468 UBIN0543187 1224 14/06/2022 Account closed
399 MP1739001_050123FTO_617383 1739001019NRG23050120230329778 010195657 05/01/2023 ramvilasi ramvilasi 1739001019WL048519 00415 SBIN0030091 2448 16/02/2023 Account closed
400 MP1739001_060922FTO_380200 1739001014NRG23060920220211820 377949040 06/09/2022 Bharti Jatav Bharti Jatav 1739001014WL015426 00697 BKID0NAMRGB 1224 04/10/2022 No Such Account
401 MP1739001_060922FTO_380200 1739001014NRG23060920220211819 377949040 06/09/2022 Ramprasad Jatav Ramprasad Jatav 1739001014WL015426 00415 SBIN0030091 1224 04/10/2022 No Such Account
402 MP1739001_060922FTO_380200 1739001014NRG23060920220211812 377949040 06/09/2022 Surendra Jatav Surendra Jatav 1739001014WL015426 00415 SBIN0030091 1224 04/10/2022 No Such Account
403 MP1739001_110722FTO_254145 1739001013NRG23110720220168904 858047359 11/07/2022 Ramesh Ramesh 1739001013WL007463 00697 BKID0MG9065 1224 16/07/2022 No Such Account
404 MP1739001_110722FTO_254145 1739001013NRG23110720220168875 858047359 11/07/2022 KAMLESHI KAMLESHI 1739001013WL007463 00697 BKID0MG9065 1224 16/07/2022 No Such Account
405 MP1739001_090123APB_FTO_623806 1739001008NRG23070120230334794 007769934 09/01/2023 Ashok Jatav Ashok Jatav 1739001008WL049380 00468 UBIN0543187 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1739001_210123FTO_645836 1739001046NRG23210120230353673 887375066 21/01/2023 Siyaram Siyaram 1739001046WL053735 00415 SBIN0030091 1224 15/02/2023 Account closed
407 MP1739001_110123FTO_626874 1739001032NRG23110120230339778 006597276 11/01/2023 Devaki Devaki 1739001032WL050733 00697 BKID0MG9068 1020 16/02/2023 No Such Account
408 MP1739001_110123FTO_626874 1739001032NRG23110120230339810 006597276 11/01/2023 Kiroi Kiroi 1739001032WL050733 00415 SBIN0030091 1020 16/02/2023 No Such Account
409 MP1739001_040123APB_FTO_616811 1739001058NRG23040120230329076 010429667 04/01/2023 DEEPAK DEEPAK 1739001058WL048274 00354 PUNB0276400 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1739002_180422FTO_57036 1739002013NRG23150420220012318 563095869 18/04/2022 Rekha Rekha 1739002013WL000451 00688 FINO0001001 1224 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
411 MP1739002_260922FTO_424617 1739002035NRG23260920220227901 415676864 26/09/2022 kamli kamli 1739002035WL020824 00415 SBIN0030089 1224 07/10/2022 No Such Account
412 MP1739002_040722FTO_240295 1739002038NRG23020720220156318 724314400 04/07/2022 Ramraj suman Ramraj suman 1739002038WL006663 00688 FINO0001446 1224 08/07/2022 Account closed
413 MP1739002_240622FTO_222506 1739002038NRG23240620220140865 596675270 24/06/2022 Ramraj suman Ramraj suman 1739002038WL005815 00688 FINO0001446 1224 01/07/2022 Account closed
414 MP1739002_200123APB_FTO_644940 1739002058NRG23190120230351571 887461299 20/01/2023 indararaj indararaj 1739002058WL053221 00415 SBIN0004351 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MP1739002_260123FTO_654230 1739002067NRG23260120230362199 887205002 26/01/2023 Sabo Sabo 1739002067WL055303 00354 PUNB0613200 1428 15/02/2023 No Such Account
416 MP1739001_160323FTO_707183 1739001062NRG23011220220279397 729506000 16/03/2023 anari anari 1739001WL0036441 00415 SBIN0030309 2448 30/03/2023 No Such Account
417 MP1739003_210622FTO_215222 1739003050NRG23200620220135864 528613117 21/06/2022 PAWAN ADIWASI PAWAN ADIWASI 1739003050WL005521 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
418 MP1739003_210622FTO_215222 1739003050NRG23200620220135852 528613117 21/06/2022 VINOD VINOD 1739003050WL005520 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
419 MP1739003_210622FTO_215222 1739003050NRG23200620220135822 528613117 21/06/2022 NEEM SINGH NEEM SINGH 1739003050WL005517 00703 AIRP0000001 1224 30/06/2022 A/c Blocked or Frozen
420 MP1739003_261022APB_FTO_481148 1739003048NRG23261020220248646 863579634 26/10/2022 BABULAL BABULAL 1739003048WL028066 00691 IPOS0000001 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1739003_141022APB_FTO_460014 1739003048NRG23121020220240176 658982947 14/10/2022 BABULAL BABULAL 1739003048WL025296 00691 IPOS0000001 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1739003_230922FTO_419893 1739003027NRG23230920220225921 417294092 23/09/2022 Mangya Mangya 1739003027WL020220 00415 SBIN0030166 1224 07/10/2022 Account closed
423 MP1739003_230922FTO_419893 1739003027NRG23230920220225920 417294092 23/09/2022 Todaram Todaram 1739003027WL020219 00032 UTIB0001333 1224 07/10/2022 Account closed
424 MP1739003_160522FTO_127851 1739003027NRG23140520220071613 879047567 16/05/2022 HEMRAJ HEMRAJ 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
425 MP1739003_160522FTO_127851 1739003027NRG23140520220071595 879047567 16/05/2022 RANGBEL RANGBEL 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
426 MP1739003_160522FTO_127851 1739003027NRG23140520220071580 879047567 16/05/2022 DHONA DHONA 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
427 MP1739003_160522FTO_127851 1739003027NRG23140520220071570 879047567 16/05/2022 RAMVATI RAMVATI 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
428 MP1739003_160522FTO_127851 1739003027NRG23140520220071519 879047567 16/05/2022 VIMAL VIMAL 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
429 MP1739003_160522FTO_127851 1739003027NRG23140520220071513 879047567 16/05/2022 HALKI HALKI 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
430 MP1739003_160522FTO_127851 1739003027NRG23140520220071506 879047567 16/05/2022 CHANDRA SEKHAR CHANDRA SEKHAR 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
431 MP1739003_160522FTO_127851 1739003027NRG23140520220071503 879047567 16/05/2022 SAJNA SAJNA 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
432 MP1739003_160522FTO_127851 1739003027NRG23140520220071497 879047567 16/05/2022 MAMTA MAMTA 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
433 MP1739003_160522FTO_127851 1739003027NRG23140520220071492 879047567 16/05/2022 RAJKANTA ADIWASI RAJKANTA ADIWASI 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
434 MP1739003_160522FTO_127851 1739003027NRG23140520220071491 879047567 16/05/2022 KAMLESH ADIWASI KAMLESH ADIWASI 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
435 MP1739003_160522FTO_127851 1739003027NRG23140520220071488 879047567 16/05/2022 RAJO RAJO 1739003027WL002575 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
436 MP1739003_080622FTO_189092 1739003027NRG23080620220114870 310411486 08/06/2022 RAJKANTA ADIWASI RAJKANTA ADIWASI 1739003WL0004493 00703 AIRP0000001 1224 15/06/2022 A/c Blocked or Frozen
437 MP1739003_080622FTO_189092 1739003027NRG23080620220114866 310411486 08/06/2022 RAJKANTA ADIWASI RAJKANTA ADIWASI 1739003WL0004493 00703 AIRP0000001 1224 15/06/2022 A/c Blocked or Frozen
438 MP1739003_021222FTO_557852 1739003018NRG23021220220281583 675333177 02/12/2022 Vimala Gurjar Vimala Gurjar 1739003018WL036868 00415 SBIN0030157 1224 13/12/2022 Account closed
439 MP1739003_011222FTO_555649 1739003018NRG23011220220280624 627043876 01/12/2022 Kailashi Kailashi 1739003018WL036655 00415 SBIN0030157 1224 09/12/2022 No Such Account
440 MP1739003_151222APB_FTO_583500 1739003017NRG23151220220297544 878040689 15/12/2022 reva reva 1739003017WL040989 00415 SBIN0030157 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1739003_231122FTO_528940 1739003016NRG23231120220269480 628604303 23/11/2022 Chinjo Aadiwasi Chinjo Aadiwasi 1739003016WL033780 00415 SBIN0030157 1224 09/12/2022 No Such Account
442 MP1739003_091222FTO_571624 1739003016NRG23091220220288872 764650229 09/12/2022 Chinjo Aadiwasi Chinjo Aadiwasi 1739003016WL038794 00415 SBIN0030157 1224 17/12/2022 No Such Account
443 MP1739003_011222APB_FTO_553858 1739003016NRG23011220220279009 627039255 01/12/2022 RUPA RUPA 1739003016WL036368 00415 SBIN0030157 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1739003_231022APB_FTO_477396 1739003012NRG23231020220247600 828509250 23/10/2022 KASumal Adiwasi KASumal Adiwasi 1739003012WL027758 00697 BKID0MG9067 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1739003_090822APB_FTO_321585 1739003006NRG23090820220195638 624290960 09/08/2022 balram adiwasi balram adiwasi 1739003006WL010903 00415 SBIN0030157 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1739003_280323APB_FTO_730693 1739003005NRG23280320230421514 873064452 28/03/2023 KHEMLA PATELIYA KHEMLA PATELIYA 1739003005WL066594 00691 IPOS0000001 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1739003_251222APB_FTO_600470 1739003004NRG23241220220309337 032978309 25/12/2022 Ramlal Aadiwasi Ramlal Aadiwasi 1739003004WL043881 00415 SBIN0030157 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1739003_080422APB_FTO_30683 1739003004NRG23080420220000490 544751578 08/04/2022 RAMLAL RAMLAL 1739003004WL000025 00415 SBIN0030157 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1739002_171222FTO_587603 1739002082NRG23171220220301026 877233189 17/12/2022 bawar bai bawar bai 1739002WL0041779 00415 SBIN0030166 1224 23/12/2022 No Such Account
450 MP1739002_171222FTO_587603 1739002082NRG23171220220301025 877233189 17/12/2022 pista bai pista bai 1739002WL0041779 00697 BKID0MG9070 1224 23/12/2022 No Such Account
451 MP1739002_171222FTO_587603 1739002082NRG23171220220301024 877233189 17/12/2022 pista bai pista bai 1739002WL0041779 00697 BKID0MG9070 1020 23/12/2022 No Such Account
452 MP1739002_060522FTO_106368 1739002081NRG23060520220055679 696994073 06/05/2022 sishupal sishupal 1739002081WL002003 00415 SBIN0030089 1224 14/05/2022 Account closed
453 MP1739002_011022FTO_436399 1739002080NRG23300920220231749 410644337 01/10/2022 manrup manrup 1739002080WL022103 00415 SBIN0030166 1224 07/10/2022 Account closed
454 MP1739002_240123FTO_650767 1739002064NRG23230120230358141 887267944 24/01/2023 Ramswaroop bairwa Ramswaroop bairwa 1739002WL0054371 00697 BKID0MG9069 1224 15/02/2023 No Such Account
455 MP1739002_240123FTO_650767 1739002064NRG23230120230358140 887267944 24/01/2023 Rampati kewat Rampati kewat 1739002WL0054371 00045 BARB0SHEOPU 1224 15/02/2023 No Such Account
456 MP1739002_240123FTO_650767 1739002064NRG23230120230358139 887267944 24/01/2023 ramswaroop kewat ramswaroop kewat 1739002WL0054371 00415 SBIN0030166 2448 15/02/2023 No Such Account
457 MP1739002_200123APB_FTO_644940 1739002046NRG23200120230352819 887461299 20/01/2023 Rambharat Rambharat 1739002046WL053554 00089 CBIN0281733 1020 15/02/2023 A/c Blocked or Frozen
458 MP1739002_280123FTO_657096 1739002038NRG23280120230366208 886136242 28/01/2023 RAMHET RAMHET 1739002038WL055931 00462 UCBA0001169 1224 15/02/2023 Account closed
459 MP1739002_010622APB_FTO_170277 1739002038NRG23010620220102325 139564605 01/06/2022 Murari Murari 1739002038WL003858 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1739002_010622APB_FTO_170277 1739002038NRG23010620220102298 139564605 01/06/2022 Madanlal Madanlal 1739002038WL003855 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1739002_010622APB_FTO_170277 1739002038NRG23010620220102284 139564605 01/06/2022 Rajendra Rajendra 1739002038WL003854 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1739002_010622APB_FTO_170277 1739002038NRG23010620220102280 139564605 01/06/2022 Dinesh mali Dinesh mali 1739002038WL003854 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1739002_270722APB_FTO_287724 1739002026NRG23260720220183053 624323140 27/07/2022 ANAR BAI ANAR BAI 1739002026WL008936 00462 UCBA0001169 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 MP1739002_160722APB_FTO_262973 1739002026NRG23160720220176280 104962919 16/07/2022 ANAR BAI ANAR BAI 1739002026WL008023 00462 UCBA0001169 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1739002_311222FTO_609694 1739002024NRG23311220220323675 025340076 31/12/2022 Girmita Girmita 1739002024WL046989 00462 UCBA0001169 1224 16/02/2023 No Such Account
466 MP1739002_311222FTO_609694 1739002024NRG23311220220323674 025340076 31/12/2022 Sunil Sunil 1739002024WL046989 00462 UCBA0001169 1224 16/02/2023 No Such Account
467 MP1739002_311222FTO_609332 1739002021NRG23311220220323143 025436570 31/12/2022 ramnath ramnath 1739002021WL046886 00415 SBIN0030303 1224 17/02/2023 No Such Account
468 MP1739002_300922APB_FTO_434224 1739002021NRG23300920220230963 411257412 30/09/2022 Rajnti Rajnti 1739002021WL021853 00415 SBIN0030303 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1739002_290722APB_FTO_292701 1739002021NRG23290720220186581 624322341 29/07/2022 jay narayan jay narayan 1739002021WL009466 00415 SBIN0030303 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1739002_280123FTO_657096 1739002013NRG23280120230365714 886136242 28/01/2023 Ramraj Ramraj 1739002013WL055864 00089 CBIN0281733 2448 15/02/2023 Account closed
471 MP1739002_241122FTO_531533 1739002009NRG23241120220271212 628271510 24/11/2022 kajal kajal 1739002009WL034318 00462 UCBA0001082 1224 09/12/2022 No Such Account
472 MP1739002_140422FTO_47803 1739002008NRG23140420220009609 563351129 14/04/2022 Hariprasad Sharma Hariprasad Sharma 1739002008WL000361 00078 CNRB0004116 1224 09/05/2022 Account closed
473 MP1739002_140422FTO_47803 1739002008NRG23140420220009599 563351129 14/04/2022 Rajendra Singh Rajendra Singh 1739002008WL000361 00078 CNRB0004116 1224 09/05/2022 Account closed
474 MP1739002_140422FTO_47803 1739002008NRG23140420220009591 563351129 14/04/2022 Govind Sharma Govind Sharma 1739002008WL000361 00078 CNRB0004116 1224 09/05/2022 Account closed
475 MP1739002_130522FTO_122369 1739002008NRG23130520220067098 771815083 13/05/2022 Hariprasad Sharma Hariprasad Sharma 1739002008WL002422 00078 CNRB0004116 1224 19/05/2022 Account closed
476 MP1739002_130522FTO_122369 1739002008NRG23130520220067077 771815083 13/05/2022 Govind Sharma Govind Sharma 1739002008WL002422 00078 CNRB0004116 1224 19/05/2022 Account closed
477 MP1739002_021222APB_FTO_557061 1739002005NRG23021220220281465 680438717 02/12/2022 jamuna bai jamuna bai 1739002005WL036818 00415 SBIN0004351 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1739001_071222APB_FTO_567185 1739001085NRG23061220220285609 666502992 07/12/2022 bhuro bhuro 1739001085WL038044 00415 SBIN0030309 816 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 MP1739001_061222FTO_566387 1739001081NRG23061220220286145 668355196 06/12/2022 bhujaraj bhujaraj 1739001081WL038112 00688 FINO0001446 1224 12/12/2022 Account closed
480 MP1739001_190922APB_FTO_405172 1739001080NRG23180920220219970 374582823 19/09/2022 Gayatri Gayatri 1739001080WL018149 00354 PUNB0276400 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1739001_190922APB_FTO_405172 1739001080NRG23180920220219969 374582823 19/09/2022 Banwas Banwas 1739001080WL018149 00354 PUNB0276400 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1739001_100522FTO_113001 1739001080NRG23100520220062755 745429587 10/05/2022 rukmani rukmani 1739001080WL002262 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
483 MP1739001_300822FTO_366825 1739001080NRG23020720220155908 388938607 30/08/2022 rukmani rukmani 1739001WL0006644 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
484 MP1739001_300822FTO_366825 1739001080NRG23020720220155906 388938607 30/08/2022 rukmani rukmani 1739001WL0006644 00688 FINO0001001 1224 06/10/2022 A/c Blocked or Frozen
485 MP1739001_060822APB_FTO_313707 1739001079NRG23060820220193047 624326879 06/08/2022 surendra surendra 1739001079WL010495 00415 SBIN0030091 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1739001_300822APB_FTO_366502 1739001078NRG23300820220207541 388885303 30/08/2022 DIWAILAL DIWAILAL 1739001078WL014123 00703 AIRP0000001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1739001_020822APB_FTO_300395 1739001075NRG23020820220189348 482371829 02/08/2022 RAMPATI RAMPATI 1739001075WL009835 00468 UBIN0543187 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1739001_290422APB_FTO_85787 1739001072NRG23280420220041447 680254000 29/04/2022 sevak sevak 1739001072WL001492 00415 SBIN0030091 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1739001_290922APB_FTO_431490 1739001070NRG23290920220230274 411572742 29/09/2022 Ramveer Ramveer 1739001070WL021623 00415 SBIN0030091 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1739001_290922APB_FTO_431490 1739001070NRG23290920220230270 411572742 29/09/2022 RAMHET ADIWASI RAMHET ADIWASI 1739001070WL021619 00354 PUNB0276400 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1739001_050123FTO_617644 1739001068NRG23050120230330003 009752968 05/01/2023 antu antu 1739001068WL048529 00415 SBIN0003215 1224 16/02/2023 No Such Account
492 MP1739001_050123FTO_617644 1739001068NRG23050120230329998 009752968 05/01/2023 Geeta dhahar Geeta dhahar 1739001068WL048529 00415 SBIN0030091 1224 16/02/2023 No Such Account
493 MP1739001_141122FTO_510549 1739001068NRG22141120220674494 313635154 14/11/2022 halki halki 1739001WL0029623 00688 FINO0001001 1158 23/11/2022 No Such Account
494 MP1739001_200522FTO_138310 1739001066NRG23190520220081507 883316567 20/05/2022 Ramnivas Ramnivas 1739001066WL002952 00415 SBIN0030309 816 25/05/2022 No Such Account
495 MP1739001_160622FTO_205575 1739001066NRG23150620220126155 474513254 16/06/2022 dinesh dinesh 1739001066WL005045 00354 PUNB0276400 1020 23/06/2022 Account closed
496 MP1739001_140722FTO_259695 1739001066NRG23140720220174033 024796814 14/07/2022 gudde gudde 1739001066WL007787 00415 SBIN0030091 816 20/07/2022 No Such Account
497 MP1739001_130522FTO_121674 1739001066NRG23130520220068295 771829905 13/05/2022 Savita Savita 1739001066WL002463 00415 SBIN0030309 1224 19/05/2022 No Such Account
498 MP1739001_120422FTO_41744 1739001066NRG23120420220005661 563809664 12/04/2022 viajysingh viajysingh 1739001066WL000218 00415 SBIN0030091 1224 09/05/2022 Account closed
499 MP1739001_060522FTO_104752 1739001066NRG23060520220056240 746605178 06/05/2022 gudde gudde 1739001066WL002030 00415 SBIN0030309 1224 17/05/2022 No Such Account
500 MP1739001_060522FTO_104752 1739001066NRG23060520220056239 746605178 06/05/2022 badami badami 1739001066WL002030 00354 PUNB0276400 1224 18/05/2022 No Such Account
501 MP1739001_040522APB_FTO_98093 1739001066NRG23040520220050982 694351193 04/05/2022 ramswroop ramswroop 1739001066WL001810 00688 FINO0001446 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1739001_020622FTO_174076 1739001066NRG23020620220105566 02/06/2022 Savita Savita 1739001066WL004020 00415 SBIN0030309 1224 09/06/2022 No Such Account
503 MP1739001_020123FTO_613045 1739001066NRG23020120230326361 021047037 02/01/2023 geeta geeta 1739001066WL047571 00354 PUNB0276400 1224 16/02/2023 No Such Account
504 MP1739001_160323FTO_707183 1739001065NRG23301220220322531 729506000 16/03/2023 RAJESH RAJESH 1739001WL0046804 00415 SBIN0030309 1224 30/03/2023 No Such Account
505 MP1739001_141122FTO_510549 1739001065NRG22141120220674624 313635154 14/11/2022 rani rani 1739001WL0029632 00688 FINO0001001 1158 23/11/2022 No Such Account
506 MP1739001_010223FTO_664061 1739001063NRG23010220230373411 007732696 01/02/2023 pukho pukho 1739001063WL057329 00415 SBIN0030309 1224 16/02/2023 No Such Account
507 MP1739001_300822FTO_366825 1739001062NRG23130820220198033 388938607 30/08/2022 Manisa Manisa 1739001WL0011402 00354 PUNB0276400 1224 06/10/2022 No Such Account
508 MP1739001_140822FTO_332322 1739001062NRG23130820220197968 696907655 14/08/2022 Malti Malti 1739001062WL011385 00697 BKID0NAMRGB 1224 02/09/2022 No Such Account
509 MP1739001_300822FTO_366825 1739001062NRG23020820220189225 388938607 30/08/2022 Manisa Manisa 1739001WL0009821 00354 PUNB0276400 1224 06/10/2022 No Such Account
510 MP1739001_301222APB_FTO_608827 1739001061NRG23301220220322435 024844966 30/12/2022 SONU SONU 1739001061WL046801 00354 PUNB0276400 1224 16/02/2023 Account closed
511 MP1739001_120422FTO_40096 1739001057NRG23120420220004651 564031333 12/04/2022 lakhan lakhan 1739001057WL000176 00415 SBIN0030091 1224 09/05/2022 Account closed
512 MP1739001_250622APB_FTO_224984 1739001056NRG23250620220144459 593349361 25/06/2022 Rumalee Rumalee 1739001056WL005908 00415 SBIN0030091 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1739001_250622APB_FTO_224984 1739001056NRG23250620220144450 593349361 25/06/2022 Kamala Kamala 1739001056WL005908 00415 SBIN0030091 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1739001_210622FTO_214628 1739001056NRG23210620220135980 555225602 21/06/2022 Asharam Asharam 1739001056WL005526 00415 SBIN0030091 1224 29/06/2022 Account closed
515 MP1739001_160323FTO_707183 1739001055NRG23301220220321690 729506000 16/03/2023 Arvind jatav Arvind jatav 1739001WL0046705 00415 SBIN0030091 1224 30/03/2023 No Such Account
516 MP1739001_160323FTO_707183 1739001055NRG23301220220321689 729506000 16/03/2023 Arvind jatav Arvind jatav 1739001WL0046705 00415 SBIN0030091 1224 30/03/2023 No Such Account
517 MP1739001_160323FTO_707183 1739001055NRG23301220220321688 729506000 16/03/2023 Arvind jatav Arvind jatav 1739001WL0046705 00415 SBIN0030091 1224 30/03/2023 No Such Account
518 MP1739001_160323FTO_707183 1739001055NRG23301220220321685 729506000 16/03/2023 Nekaram Nekaram 1739001WL0046705 00697 BKID0NAMRGB 1224 30/03/2023 No Such Account
519 MP1739001_160323FTO_707183 1739001055NRG23301220220321684 729506000 16/03/2023 Nekaram Nekaram 1739001WL0046705 00697 BKID0NAMRGB 1224 30/03/2023 No Such Account
520 MP1739001_160323FTO_707183 1739001055NRG23301220220321681 729506000 16/03/2023 vijaysingh vijaysingh 1739001WL0046705 00697 BKID0MG9068 1224 30/03/2023 No Such Account
521 MP1739001_160323FTO_707183 1739001055NRG23301220220321680 729506000 16/03/2023 vijaysingh vijaysingh 1739001WL0046705 00697 BKID0MG9068 1224 30/03/2023 No Such Account
522 MP1739001_230622FTO_221036 1739001055NRG23230620220140007 597563508 23/06/2022 arvind arvind 1739001055WL005774 00415 SBIN0030091 1224 01/07/2022 No Such Account
523 MP1739001_230622FTO_221036 1739001055NRG23230620220139827 597563508 23/06/2022 Nekaram Nekaram 1739001055WL005769 00697 BKID0NAMRGB 1224 01/07/2022 No Such Account
524 MP1739001_100722APB_FTO_252158 1739001055NRG23100720220167358 858058977 10/07/2022 RAVEE RAVEE 1739001055WL007343 00415 SBIN0030091 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1739001_300822FTO_366825 1739001055NRG23100620220118278 388938607 30/08/2022 arvind arvind 1739001WL0004679 00415 SBIN0030091 1224 06/10/2022 No Such Account
526 MP1739001_300822FTO_366825 1739001055NRG23100620220118276 388938607 30/08/2022 arvind arvind 1739001WL0004679 00415 SBIN0030091 1224 06/10/2022 No Such Account
527 MP1739001_150422FTO_50088 1739001054NRG23150420220011389 542073271 15/04/2022 Sumitra Sumitra 1739001054WL000425 00415 SBIN0030091 1224 06/05/2022 No Such Account
528 MP1739001_301122APB_FTO_551319 1739001050NRG23301120220277807 627128521 30/11/2022 ramniwas ramniwas 1739001050WL036023 00415 SBIN0030309 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1739001_141122FTO_510549 1739001050NRG22131120220674297 313635154 14/11/2022 neerj neerj 1739001WL0029609 00415 SBIN0030091 1158 23/11/2022 Account closed
530 MP1739001_150323FTO_705603 1739001047NRG23150320230413165 729488982 15/03/2023 Genda Shakya Genda Shakya 1739001047WL065356 00415 SBIN0030091 1224 28/03/2023 Account closed
531 MP1739001_101222FTO_572993 1739001047NRG23091220220290189 763713584 10/12/2022 Shanti Shanti 1739001047WL039048 00415 SBIN0030091 2448 16/12/2022 No Such Account
532 MP1739001_190223APB_FTO_678503 1739001046NRG23190220230389873 206828988 19/02/2023 swarthi swarthi 1739001046WL061093 00415 SBIN0030091 1224 28/02/2023 Account closed
533 MP1739001_190223APB_FTO_678503 1739001046NRG23190220230389842 206828988 19/02/2023 digapal digapal 1739001046WL061093 00415 SBIN0030091 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1739001_081222FTO_569361 1739001046NRG23081220220288099 764743059 08/12/2022 suraj suraj 1739001046WL038632 00354 PUNB0276400 1224 17/12/2022 No Such Account
535 MP1739001_230323FTO_724054 1739001045NRG23220320230419397 794445416 23/03/2023 Mahaveer shrivash Mahaveer shrivash 1739001045WL066168 00354 PUNB0276400 1224 30/03/2023 No Such Account
536 MP1739001_191222FTO_590718 1739001045NRG23191220220303309 876445782 19/12/2022 raju kumar raju kumar 1739001045WL042406 00688 FINO0001001 1020 23/12/2022 Account closed
537 MP1739001_100722APB_FTO_252158 1739001045NRG23100720220167076 858058977 10/07/2022 yogendra yogendra 1739001045WL007338 00415 SBIN0030091 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1739001_031222FTO_558836 1739001045NRG23031220220282058 674787895 03/12/2022 raju kumar raju kumar 1739001045WL037021 00688 FINO0001001 1224 12/12/2022 Account closed
539 MP1739001_230223APB_FTO_681557 1739001043NRG23230220230393791 218248285 23/02/2023 Arvindr singh jatav Arvindr singh jatav 1739001043WL061930 00415 SBIN0030091 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1739001_300822FTO_366825 1739001042NRG23300620220152105 388938607 30/08/2022 VIDHYA VIDHYA 1739001WL0006379 00354 PUNB0276400 1224 06/10/2022 No Such Account
541 MP1739001_300822FTO_366825 1739001042NRG23300620220152104 388938607 30/08/2022 MANISHA MANISHA 1739001WL0006379 00354 PUNB0276400 1224 06/10/2022 No Such Account
542 MP1739001_300822FTO_366825 1739001042NRG23300620220152103 388938607 30/08/2022 DHARM SINGH DHARM SINGH 1739001WL0006379 00415 SBIN0030091 1224 06/10/2022 Account closed
543 MP1739001_300822FTO_366825 1739001042NRG23300620220152102 388938607 30/08/2022 RADHESHYAM RADHESHYAM 1739001WL0006379 00415 SBIN0030091 1224 06/10/2022 Account closed
544 MP1739001_300822FTO_366825 1739001042NRG23210820220202415 388938607 30/08/2022 suneeta suneeta 1739001WL0012653 00415 SBIN0030091 1224 06/10/2022 No Such Account
545 MP1739001_300822FTO_366825 1739001042NRG23210820220202414 388938607 30/08/2022 suneeta suneeta 1739001WL0012653 00415 SBIN0030091 1224 06/10/2022 No Such Account
546 MP1739001_300822FTO_366825 1739001042NRG23210820220202413 388938607 30/08/2022 suneeta suneeta 1739001WL0012653 00415 SBIN0030091 1224 06/10/2022 No Such Account
547 MP1739001_300822FTO_366825 1739001042NRG23210820220202412 388938607 30/08/2022 suneeta suneeta 1739001WL0012653 00415 SBIN0030091 1224 06/10/2022 No Such Account
548 MP1739001_300822FTO_366825 1739001042NRG23210820220202411 388938607 30/08/2022 suneeta suneeta 1739001WL0012653 00415 SBIN0030091 1224 06/10/2022 No Such Account
549 MP1739001_300822FTO_366825 1739001042NRG23210820220202410 388938607 30/08/2022 suneeta suneeta 1739001WL0012653 00415 SBIN0030091 1224 06/10/2022 No Such Account
550 MP1739001_210522FTO_141781 1739001042NRG23210520220084477 883159567 21/05/2022 Ramkumar Ramkumar 1739001042WL003052 00697 BKID0MG9068 1020 25/05/2022 No Such Account
551 MP1739001_210522FTO_141781 1739001042NRG23210520220084476 883159567 21/05/2022 Ramkumar Ramkumar 1739001042WL003052 00697 BKID0MG9068 1020 25/05/2022 No Such Account
552 MP1739001_100522FTO_113001 1739001042NRG23100520220063202 745429587 10/05/2022 suneeta suneeta 1739001042WL002273 00415 SBIN0001471 1224 17/05/2022 No Such Account
553 MP1739001_100522FTO_113001 1739001042NRG23100520220063201 745429587 10/05/2022 suneeta suneeta 1739001042WL002273 00415 SBIN0001471 1224 17/05/2022 No Such Account
554 MP1739001_100522FTO_113001 1739001042NRG23100520220063200 745429587 10/05/2022 suneeta suneeta 1739001042WL002273 00415 SBIN0001471 1224 17/05/2022 No Such Account
555 MP1739001_100522FTO_113001 1739001042NRG23100520220063199 745429587 10/05/2022 Rajendra Rajendra 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
556 MP1739001_100522FTO_113001 1739001042NRG23100520220063198 745429587 10/05/2022 Rajendra Rajendra 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
557 MP1739001_100522FTO_113001 1739001042NRG23100520220063197 745429587 10/05/2022 Rajendra Rajendra 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
558 MP1739001_100522FTO_113001 1739001042NRG23100520220063194 745429587 10/05/2022 Preetam Preetam 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
559 MP1739001_100522FTO_113001 1739001042NRG23100520220063193 745429587 10/05/2022 Preetam Preetam 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
560 MP1739001_100522FTO_113001 1739001042NRG23100520220063192 745429587 10/05/2022 Preetam Preetam 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
561 MP1739001_100522FTO_113001 1739001042NRG23100520220063191 745429587 10/05/2022 Preetam Preetam 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
562 MP1739001_100522FTO_113001 1739001042NRG23100520220063190 745429587 10/05/2022 Ramkumar Ramkumar 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
563 MP1739001_100522FTO_113001 1739001042NRG23100520220063189 745429587 10/05/2022 Ramkumar Ramkumar 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
564 MP1739001_100522FTO_113001 1739001042NRG23100520220063188 745429587 10/05/2022 Ramkumar Ramkumar 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
565 MP1739001_100522FTO_113001 1739001042NRG23100520220063186 745429587 10/05/2022 Suresh Suresh 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
566 MP1739001_100522FTO_113001 1739001042NRG23100520220063185 745429587 10/05/2022 Suresh Suresh 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
567 MP1739001_100522FTO_113001 1739001042NRG23100520220063184 745429587 10/05/2022 Suresh Suresh 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
568 MP1739001_100522FTO_113001 1739001042NRG23100520220063181 745429587 10/05/2022 Muneeram Muneeram 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
569 MP1739001_100522FTO_113001 1739001042NRG23100520220063180 745429587 10/05/2022 Muneeram Muneeram 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
570 MP1739001_100522FTO_113001 1739001042NRG23100520220063179 745429587 10/05/2022 Muneeram Muneeram 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
571 MP1739001_100522FTO_113001 1739001042NRG23100520220063178 745429587 10/05/2022 Muneeram Muneeram 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
572 MP1739001_100522FTO_113001 1739001042NRG23100520220063177 745429587 10/05/2022 Muneeram Muneeram 1739001042WL002272 00697 BKID0MG9068 1224 17/05/2022 No Such Account
573 MP1739001_280422APB_FTO_83755 1739001041NRG23280420220040636 562942376 28/04/2022 Ranjna Ranjna 1739001041WL001450 00415 SBIN0030091 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1739001_130123FTO_632255 1739001039NRG23130120230343867 885077951 13/01/2023 prdeepshakya prdeepshakya 1739001039WL051519 00415 SBIN0030091 1224 15/02/2023 Account closed
575 MP1739001_130123FTO_632255 1739001039NRG23130120230343863 885077951 13/01/2023 Ramprakash Ramprakash 1739001039WL051519 00354 PUNB0276400 1224 15/02/2023 Account closed
576 MP1739001_130123FTO_632255 1739001039NRG23130120230343823 885077951 13/01/2023 ajaysingh ajaysingh 1739001039WL051518 00415 SBIN0030091 1224 15/02/2023 Account closed
577 MP1739001_061222FTO_566534 1739001039NRG23061220220286231 668350300 06/12/2022 ajaysingh ajaysingh 1739001039WL038123 00415 SBIN0030091 1224 13/12/2022 Account closed
578 MP1739001_260422FTO_78794 1739001037NRG23260420220035339 554686097 26/04/2022 Ankush Ankush 1739001037WL001279 00415 SBIN0030091 1224 07/05/2022 Account closed
579 MP1739001_260422FTO_78794 1739001037NRG23260420220035331 554686097 26/04/2022 Bhagvati Bhagvati 1739001037WL001279 00697 BKID0MG9068 1224 07/05/2022 No Such Account
580 MP1739001_260422FTO_78794 1739001037NRG23260420220035321 554686097 26/04/2022 Suneeta Suneeta 1739001037WL001279 00697 BKID0MG9068 1224 07/05/2022 No Such Account
581 MP1739001_260422FTO_78794 1739001037NRG23260420220035304 554686097 26/04/2022 Dinesh Dinesh 1739001037WL001279 00697 BKID0MG9068 1224 07/05/2022 No Such Account
582 MP1739001_260422FTO_78794 1739001037NRG23260420220035291 554686097 26/04/2022 Duresh Duresh 1739001037WL001279 00415 SBIN0030091 1224 07/05/2022 Account closed
583 MP1739001_260422FTO_78794 1739001037NRG23260420220035145 554686097 26/04/2022 Chhotu Chhotu 1739001037WL001277 00697 BKID0MG9068 1224 07/05/2022 No Such Account
584 MP1739001_180422FTO_58049 1739001037NRG23180420220018273 680387558 18/04/2022 Chhotu Chhotu 1739001037WL000665 00697 BKID0MG9068 1224 13/05/2022 No Such Account
585 MP1739001_101222FTO_572993 1739001037NRG23091220220290275 763713584 10/12/2022 Chetaram Chetaram 1739001037WL039061 00415 SBIN0030091 1224 16/12/2022 Account closed
586 MP1739001_310123APB_FTO_662468 1739001036NRG23310120230370648 885594271 31/01/2023 Divailal Divailal 1739001036WL056910 00415 SBIN0030091 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1739001_300123APB_FTO_659734 1739001036NRG23280120230366991 885696481 30/01/2023 Dilshad khan Dilshad khan 1739001036WL056140 00415 SBIN0030091 816 15/02/2023 Account closed
588 MP1739001_300123APB_FTO_659734 1739001036NRG23280120230366983 885696481 30/01/2023 Bhgban singh gurjar Bhgban singh gurjar 1739001036WL056139 00354 PUNB0276400 816 15/02/2023 Account closed
589 MP1739001_201222APB_FTO_592405 1739001036NRG23191220220302683 035649518 20/12/2022 parnt parnt 1739001036WL042327 00415 SBIN0030091 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1739001_160323FTO_707183 1739001036NRG23171220220301067 729506000 16/03/2023 Ramfool kushwah Ramfool kushwah 1739001WL0041812 00415 SBIN0030091 1224 30/03/2023 No Such Account
591 MP1739001_160323FTO_707183 1739001036NRG23171220220301066 729506000 16/03/2023 Ramfool kushwah Ramfool kushwah 1739001WL0041812 00415 SBIN0030091 1224 30/03/2023 No Such Account
592 MP1739001_100123APB_FTO_625246 1739001036NRG23100120230338575 007774997 10/01/2023 Divailal Divailal 1739001036WL050388 00415 SBIN0030091 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1739001_100123APB_FTO_625246 1739001036NRG23100120230338550 007774997 10/01/2023 Dilshad khan Dilshad khan 1739001036WL050387 00415 SBIN0030091 1020 17/02/2023 Account closed
594 MP1739001_100123FTO_625232 1739001036NRG23090120230336541 007773800 10/01/2023 Gopal Gopal 1739001036WL049804 00415 SBIN0030091 1224 16/02/2023 Account closed
595 MP1739001_100123APB_FTO_625246 1739001036NRG23090120230336383 007774997 10/01/2023 Bhgban singh gurjar Bhgban singh gurjar 1739001036WL049763 00354 PUNB0276400 1020 18/02/2023 Account closed
596 MP1739001_100123FTO_625232 1739001036NRG23090120230336358 007773800 10/01/2023 bhopendar bhopendar 1739001036WL049760 00415 SBIN0030091 1020 16/02/2023 No Such Account
597 MP1739001_160323FTO_707183 1739001033NRG23291120220276899 729506000 16/03/2023 shivkumar shivkumar 1739001WL0035762 00697 BKID0MG9068 1224 30/03/2023 No Such Account
598 MP1739001_160323FTO_707183 1739001033NRG23291120220276893 729506000 16/03/2023 shivkumar shivkumar 1739001WL0035762 00697 BKID0MG9068 1224 30/03/2023 No Such Account
599 MP1739001_260123APB_FTO_654355 1739001033NRG23260120230362210 887179112 26/01/2023 manish manish 1739001033WL055305 00415 SBIN0030091 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1739001_160622FTO_206104 1739001033NRG23160620220127752 474513232 16/06/2022 pushpendra pushpendra 1739001033WL005110 00415 SBIN0030091 1224 23/06/2022 Account closed
601 MP1739001_160323FTO_706007 1739001033NRG23150320230413386 729505938 16/03/2023 purusottam purusottam 1739001033WL065367 00415 SBIN0030091 612 30/03/2023 Account closed
602 MP1739001_160323FTO_706007 1739001033NRG23150320230413300 729505938 16/03/2023 dharmendra dharmendra 1739001033WL065365 00415 SBIN0030091 1020 30/03/2023 Account closed
603 MP1739001_301222FTO_607552 1739001032NRG23301220220321428 026772230 30/12/2022 Kiroi Kiroi 1739001032WL046682 00415 SBIN0030091 1224 17/02/2023 No Such Account
604 MP1739001_211122APB_FTO_523891 1739001032NRG23211120220267489 430721337 21/11/2022 dinesh dinesh 1739001032WL033285 00415 SBIN0030091 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1739001_161222APB_FTO_585646 1739001032NRG23161220220299378 877493905 16/12/2022 dinesh dinesh 1739001032WL041429 00415 SBIN0030091 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1739001_160323FTO_707183 1739001032NRG23151220220297190 729506000 16/03/2023 Gopal Gopal 1739001WL0040850 00697 BKID0MG9068 1224 30/03/2023 No Such Account
607 MP1739001_160323FTO_707183 1739001032NRG23151220220297187 729506000 16/03/2023 Pinki Pinki 1739001WL0040850 00415 SBIN0030091 1224 30/03/2023 No Such Account
608 MP1739001_160323FTO_707183 1739001032NRG23151220220297179 729506000 16/03/2023 Gopal Gopal 1739001WL0040850 00697 BKID0MG9068 1224 30/03/2023 No Such Account
609 MP1739001_160323FTO_707183 1739001032NRG23151220220297178 729506000 16/03/2023 Pinki Pinki 1739001WL0040850 00415 SBIN0030091 1224 30/03/2023 No Such Account
610 MP1739001_160323FTO_707183 1739001032NRG23151220220297176 729506000 16/03/2023 Gopal Gopal 1739001WL0040850 00697 BKID0MG9068 1224 30/03/2023 No Such Account
611 MP1739001_160323FTO_707183 1739001032NRG23151220220297175 729506000 16/03/2023 Gopal Gopal 1739001WL0040850 00697 BKID0MG9068 1224 30/03/2023 No Such Account
612 MP1739001_160323FTO_707183 1739001032NRG23151220220297174 729506000 16/03/2023 Gopal Gopal 1739001WL0040850 00697 BKID0MG9068 1224 30/03/2023 No Such Account
613 MP1739001_160323FTO_707183 1739001032NRG23120120230342377 729506000 16/03/2023 Ramsingh Ramsingh 1739001WL0051187 00415 SBIN0030091 1020 30/03/2023 Account closed
614 MP1739001_110123FTO_626874 1739001032NRG23110120230339790 006597276 11/01/2023 anndee anndee 1739001032WL050733 00415 SBIN0030091 1020 16/02/2023 No Such Account
615 MP1739001_091222FTO_572382 1739001032NRG23091220220289864 763732659 09/12/2022 Pinki Pinki 1739001032WL038995 00415 SBIN0030091 1020 16/12/2022 No Such Account
616 MP1739001_091222FTO_572382 1739001032NRG23091220220289855 763732659 09/12/2022 Ramsingh Ramsingh 1739001032WL038995 00415 SBIN0030091 1020 16/12/2022 Account closed
617 MP1739001_091222FTO_572382 1739001032NRG23091220220289850 763732659 09/12/2022 Geeta Geeta 1739001032WL038995 00415 SBIN0030091 1020 16/12/2022 No Such Account
618 MP1739001_121222FTO_576723 1739001030NRG23121220220293864 814376472 12/12/2022 Rakesh Rakesh 1739001030WL039862 00415 SBIN0030091 1224 20/12/2022 Account closed
619 MP1739001_120123FTO_628780 1739001030NRG23120120230341090 005372429 12/01/2023 girraj rawat girraj rawat 1739001030WL051069 00697 BKID0MG9068 1020 16/02/2023 No Such Account
620 MP1739001_120123FTO_628780 1739001030NRG23120120230341089 005372429 12/01/2023 NIRPAT NIRPAT 1739001030WL051069 00354 PUNB0276400 1020 16/02/2023 No Such Account
621 MP1739001_120123FTO_628780 1739001030NRG23120120230341083 005372429 12/01/2023 maharajsingh maharajsingh 1739001030WL051069 00354 PUNB0276400 1020 16/02/2023 No Such Account
622 MP1739001_120123FTO_628780 1739001030NRG23120120230341048 005372429 12/01/2023 Rakesh Rakesh 1739001030WL051069 00415 SBIN0030091 1020 16/02/2023 Account closed
623 MP1739001_060323APB_FTO_689341 1739001028NRG23060320230402685 692137593 06/03/2023 Basanti Basanti 1739001028WL063533 00354 PUNB0276400 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
624 MP1739001_040522APB_FTO_99261 1739001027NRG23040520220052149 694333593 04/05/2022 Vishvnath dhakad Vishvnath dhakad 1739001027WL001860 00415 SBIN0030091 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1739001_210422FTO_67478 1739001023NRG23210420220024659 560858935 21/04/2022 roshan roshan 1739001023WL000879 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
626 MP1739001_300822FTO_366825 1739001023NRG23190720220178447 388938607 30/08/2022 Roshan Roshan 1739001WL0008290 00697 BKID0MG9065 1224 06/10/2022 No Such Account
627 MP1739001_300822FTO_366825 1739001023NRG23190720220178446 388938607 30/08/2022 Roshan Roshan 1739001WL0008290 00697 BKID0MG9065 1224 06/10/2022 No Such Account
628 MP1739001_300822FTO_366825 1739001023NRG23190720220178445 388938607 30/08/2022 Roshan Roshan 1739001WL0008290 00697 BKID0MG9065 1224 06/10/2022 No Such Account
629 MP1739001_160323FTO_707183 1739001023NRG23090320230406456 729506000 16/03/2023 Roshan Roshan 1739001WL0064186 00697 BKID0MG9065 1224 30/03/2023 No Such Account
630 MP1739001_160323FTO_707183 1739001023NRG23090320230406455 729506000 16/03/2023 Roshan Roshan 1739001WL0064186 00697 BKID0MG9065 1224 30/03/2023 No Such Account
631 MP1739001_160323FTO_707183 1739001023NRG23090320230406454 729506000 16/03/2023 Roshan Roshan 1739001WL0064186 00697 BKID0MG9065 1224 30/03/2023 No Such Account
632 MP1739001_150323FTO_703004 1739001019NRG23150320230411900 731034938 15/03/2023 Pappu Pappu 1739001019WL065233 00415 SBIN0030091 2448 30/03/2023 No Such Account
633 MP1739001_120123APB_FTO_629659 1739001019NRG23120120230341537 005361245 12/01/2023 khemraj khemraj 1739001019WL051093 00415 SBIN0030091 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
634 MP1739001_160323FTO_707183 1739001019NRG23040220230376817 729506000 16/03/2023 Pappu Pappu 1739001WL0058135 00415 SBIN0030091 2448 30/03/2023 No Such Account
635 MP1739001_160323FTO_707183 1739001019NRG23040220230376816 729506000 16/03/2023 Pappu Pappu 1739001WL0058135 00415 SBIN0030091 1224 30/03/2023 No Such Account
636 MP1739001_150922FTO_396867 1739001013NRG23150920220218494 374762998 15/09/2022 shreeganesh shreeganesh 1739001013WL017658 00468 UBIN0543187 1224 04/10/2022 Account closed
637 MP1739001_050123FTO_617801 1739001072NRG23050120230329962 009792966 05/01/2023 NIGAM NIGAM 1739001072WL048527 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
638 MP1739001_050123FTO_617801 1739001072NRG23050120230329598 009792966 05/01/2023 PhoolbatiAdivasi PhoolbatiAdivasi 1739001072WL048485 00415 SBIN0030091 408 16/02/2023 Account closed
639 MP1739001_121122FTO_507220 1739001040NRG22300820220673568 248439285 12/11/2022 Shivcharan Shivcharan 1739001WL0029538 00415 SBIN0030091 965 17/11/2022 Account closed
640 MP1739001_221222FTO_596913 1739001033NRG23221220220307466 035508464 22/12/2022 baijanti baijanti 1739001033WL043282 00415 SBIN0030091 1224 17/02/2023 No Such Account
641 MP1739002_180323FTO_714307 1739002057NRG23180320230415856 730954619 18/03/2023 Pushma bai Pushma bai 1739002057WL065730 00415 SBIN0004351 1224 28/03/2023 Account closed
642 MP1739003_150223APB_FTO_675690 1739003050NRG23150220230386733 143485618 15/02/2023 Suraj Suraj 1739003050WL060326 00462 UCBA0001082 2448 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1739003_110622FTO_196634 1739003050NRG23110620220119838 338775679 11/06/2022 KARI KARI 1739003WL0004728 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
644 MP1739003_110622FTO_196634 1739003050NRG23110620220119837 338775679 11/06/2022 RAM SINGH RAM SINGH 1739003WL0004728 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
645 MP1739003_110622FTO_196634 1739003050NRG23110620220119832 338775679 11/06/2022 JAMFALI JAMFALI 1739003WL0004728 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
646 MP1739003_110622FTO_196634 1739003050NRG23110620220119831 338775679 11/06/2022 GOVIND GOVIND 1739003WL0004728 00703 AIRP0000001 1224 20/06/2022 A/c Blocked or Frozen
647 MP1739003_140323APB_FTO_701310 1739003050NRG23060320230404146 690458235 14/03/2023 Suraj Suraj 1739003050WL063771 00462 UCBA0001082 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1739003_251122FTO_534784 1739003048NRG23251120220272185 628256428 25/11/2022 BABLU BABLU 1739003048WL034602 00045 BARB0SHEOPU 2448 09/12/2022 No Such Account
649 MP1739003_100922APB_FTO_388506 1739003040NRG23090920220213644 375312705 10/09/2022 Balveer Balveer 1739003040WL015947 00688 FINO0001446 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1739003_100922APB_FTO_388506 1739003040NRG23090920220213639 375312705 10/09/2022 parmal parmal 1739003040WL015946 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1739003_100922APB_FTO_388506 1739003040NRG23090920220213638 375312705 10/09/2022 Chandrapal Chandrapal 1739003040WL015946 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1739003_100922APB_FTO_388506 1739003040NRG23090920220213628 375312705 10/09/2022 karan karan 1739003040WL015944 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1739003_100922APB_FTO_388506 1739003040NRG23090920220213624 375312705 10/09/2022 Amra Amra 1739003040WL015944 00688 FINO0001446 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1739003_300422FTO_89002 1739003027NRG23300420220044501 680247056 30/04/2022 RAJKANTA ADIWASI RAJKANTA ADIWASI 1739003027WL001619 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
655 MP1739003_300422FTO_89002 1739003027NRG23300420220044500 680247056 30/04/2022 KAMLESH ADIWASI KAMLESH ADIWASI 1739003027WL001619 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
656 MP1739003_300422FTO_89002 1739003027NRG23300420220044483 680247056 30/04/2022 SATYA NARAYAN SATYA NARAYAN 1739003027WL001619 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
657 MP1739003_300422FTO_89002 1739003027NRG23300420220044481 680247056 30/04/2022 PAPPU PAPPU 1739003027WL001619 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
658 MP1739003_300422FTO_89002 1739003027NRG23300420220044468 680247056 30/04/2022 MALTI MALTI 1739003027WL001619 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
659 MP1739003_211222FTO_594284 1739003025NRG23211220220305410 034238486 21/12/2022 Pushpendra Pushpendra 1739003025WL042856 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
660 MP1739003_210123FTO_646792 1739003023NRG23200120230353291 887346465 21/01/2023 Jagram Jagram 1739003023WL053689 00089 CBIN0281733 1224 15/02/2023 No Such Account
661 MP1739003_271222FTO_603909 1739003018NRG23261220220314742 031168465 27/12/2022 Sunita Sunita 1739003018WL044872 00415 SBIN0030157 1224 17/02/2023 No Such Account
662 MP1739003_251122FTO_534717 1739003018NRG23251120220271657 628256859 25/11/2022 Ramcharan Ramcharan 1739003018WL034531 00415 SBIN0030157 1224 09/12/2022 No Such Account
663 MP1739003_261122FTO_541347 1739003016NRG23251120220272572 628196074 26/11/2022 Raju Raju 1739003016WL034681 00415 SBIN0030157 1224 09/12/2022 Account closed
664 MP1739003_011222FTO_553838 1739003016NRG23011220220278988 627039450 01/12/2022 Chinjo Aadiwasi Chinjo Aadiwasi 1739003016WL036358 00415 SBIN0030157 1224 09/12/2022 No Such Account
665 MP1739003_141122APB_FTO_509880 1739003012NRG23131120220259211 276207844 14/11/2022 Kasumal Aadiwasi Kasumal Aadiwasi 1739003012WL031056 00697 BKID0MG9067 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1739003_020822APB_FTO_300035 1739003006NRG23010820220188727 482348344 02/08/2022 balram adiwasi balram adiwasi 1739003006WL009804 00415 SBIN0030157 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1739003_170223APB_FTO_677250 1739003004NRG23170220230387920 207354657 17/02/2023 Ramlal Aadiwasi Ramlal Aadiwasi 1739003004WL060615 00415 SBIN0030157 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1739002_130123APB_FTO_632144 1739002091NRG23130120230344118 885169842 13/01/2023 Dulari Bairwa Dulari Bairwa 1739002091WL051531 00078 CNRB0004116 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1739002_230822FTO_350497 1739002086NRG23230820220203491 710494398 23/08/2022 rajee bai rajee bai 1739002086WL012975 00415 SBIN0030303 1224 30/08/2022 Account closed
670 MP1739002_310123APB_FTO_663451 1739002084NRG23310120230370991 007744163 31/01/2023 GIRMINTA MEENA GIRMINTA MEENA 1739002084WL056943 00415 SBIN0030303 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1739002_250123FTO_653076 1739002084NRG23250120230360217 887258294 25/01/2023 rukamal meena rukamal meena 1739002084WL054860 00045 BARB0SHEOPU 1224 15/02/2023 Account closed
672 MP1739002_041222FTO_561620 1739002078NRG22041220220675761 673398004 04/12/2022 girraj girraj 1739002WL0029740 00415 SBIN0030166 1158 13/12/2022 Account closed
673 MP1739002_200422APB_FTO_63573 1739002077NRG23200420220021875 562984160 20/04/2022 RANVIR MEENA RANVIR MEENA 1739002077WL000782 00415 SBIN0030166 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1739002_200123FTO_644502 1739002075NRG23200120230352192 887458074 20/01/2023 Mahavir Mahavir 1739002075WL053377 00697 BKID0MG9069 2448 15/02/2023 No Such Account
675 MP1739002_071222FTO_567947 1739002071NRG23061220220285376 666709016 07/12/2022 Rajkumar Rajkumar 1739002071WL037968 00089 CBIN0281733 2448 12/12/2022 Account closed
676 MP1739002_071222FTO_567947 1739002071NRG23061220220285334 666709016 07/12/2022 Narayan Narayan 1739002071WL037951 00089 CBIN0281733 2448 12/12/2022 Account closed
677 MP1739002_100622FTO_193100 1739002066NRG23090620220116695 338816729 10/06/2022 ramkesh ramkesh 1739002066WL004568 00468 UBIN0575437 1224 20/06/2022 No Such Account
678 MP1739002_090123APB_FTO_622944 1739002061NRG23070120230334820 007828379 09/01/2023 Kamal kishor meena Kamal kishor meena 1739002061WL049386 00415 SBIN0030166 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1739002_100323APB_FTO_694246 1739002060NRG23100320230406908 691451349 10/03/2023 RAM NARESH BAINSHAV RAM NARESH BAINSHAV 1739002060WL064252 00462 UCBA0001169 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1739002_221222APB_FTO_596570 1739002053NRG23221220220306500 060704609 22/12/2022 Giraj Giraj 1739002053WL043129 00468 UBIN0575437 1224 28/12/2022 Aadhaar Number not Mapped to Account Number
681 MP1739002_031222FTO_559641 1739002047NRG23031220220282537 675495715 03/12/2022 jyoti berwa jyoti berwa 1739002WL0037097 00048 BKID0009075 1224 12/12/2022 A/c Blocked or Frozen
682 MP1739002_031222FTO_559641 1739002047NRG23031220220282536 675495715 03/12/2022 jyoti berwa jyoti berwa 1739002WL0037097 00048 BKID0009075 1224 12/12/2022 A/c Blocked or Frozen
683 MP1739002_031222FTO_559641 1739002047NRG23031220220282535 675495715 03/12/2022 jyoti berwa jyoti berwa 1739002WL0037097 00048 BKID0009075 1224 12/12/2022 A/c Blocked or Frozen
684 MP1739002_140722APB_FTO_258943 1739002038NRG23140720220173230 024879691 14/07/2022 Vishnu Vishnu 1739002038WL007749 00688 FINO0001446 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1739002_140722APB_FTO_258943 1739002038NRG23140720220173181 024879691 14/07/2022 Durgashankar Durgashankar 1739002038WL007748 00688 FINO0001446 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1739002_140722APB_FTO_258943 1739002038NRG23140720220173178 024879691 14/07/2022 Gopal Gopal 1739002038WL007748 00688 FINO0001446 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1739002_140722APB_FTO_258943 1739002038NRG23140720220173177 024879691 14/07/2022 Nrendra Nrendra 1739002038WL007748 00688 FINO0001446 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1739002_031222FTO_559641 1739002038NRG23031220220282573 675495715 03/12/2022 Rambharat mehar Rambharat mehar 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
689 MP1739002_031222FTO_559641 1739002038NRG23031220220282572 675495715 03/12/2022 Ramlal meena Ramlal meena 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
690 MP1739002_031222FTO_559641 1739002038NRG23031220220282571 675495715 03/12/2022 Ramlal meena Ramlal meena 1739002WL0037099 00688 FINO0001446 1224 12/12/2022 Account closed
691 MP1739002_010622FTO_170002 1739002038NRG23010620220102314 139601378 01/06/2022 Shyoji mali Shyoji mali 1739002038WL003858 00688 FINO0001446 1224 04/06/2022 Account closed
692 MP1739002_140922FTO_395384 1739002037NRG23140920220217792 374804541 14/09/2022 lalji bairwa lalji bairwa 1739002037WL017441 00462 UCBA0001169 1224 04/10/2022 No Such Account
693 MP1739002_190922FTO_406466 1739002035NRG23190920220221513 374594616 19/09/2022 mangi bai mangi bai 1739002035WL018606 00415 SBIN0030089 1224 04/10/2022 No Such Account
694 MP1739002_211122FTO_524129 1739002030NRG23211120220267264 430756746 21/11/2022 Ramavatar Ramavatar 1739002030WL033251 00415 SBIN0030166 2448 28/11/2022 No Such Account
695 MP1739002_180123FTO_640019 1739002030NRG23170120230348996 889235067 18/01/2023 Ramavatar Ramavatar 1739002030WL052532 00415 SBIN0030166 2448 15/02/2023 No Such Account
696 MP1739002_091022FTO_450261 1739002030NRG23081020220236887 564023579 09/10/2022 Chameli Chameli 1739002030WL024199 00415 SBIN0030166 1224 13/10/2022 No Such Account
697 MP1739002_040622FTO_178826 1739002030NRG23030620220106873 260116415 04/06/2022 dhanraj dhanraj 1739002030WL004089 00415 SBIN0030166 1224 11/06/2022 Account closed
698 MP1739002_120922APB_FTO_391343 1739002027NRG23120920220215607 375060000 12/09/2022 nathu nathu 1739002027WL016527 00415 SBIN0030166 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1739002_090123FTO_622884 1739002027NRG23090120230336195 007828414 09/01/2023 Ramavtar Ramavtar 1739002027WL049705 00415 SBIN0030166 1224 16/02/2023 No Such Account
700 MP1739002_191122FTO_520651 1739002027NRG22181120220675443 388559503 19/11/2022 mangilal mangilal 1739002WL0029688 00415 SBIN0030166 1158 25/11/2022 Account closed
701 MP1739002_191122FTO_520651 1739002027NRG22181120220675426 388559503 19/11/2022 KAMLI KAMLI 1739002WL0029688 00688 FINO0001446 1158 25/11/2022 Account closed
702 MP1739002_191122FTO_520651 1739002027NRG22181120220675425 388559503 19/11/2022 KAMLI KAMLI 1739002WL0029688 00688 FINO0001446 1158 25/11/2022 Account closed
703 MP1739002_041222FTO_561620 1739002027NRG22041220220675768 673398004 04/12/2022 KAMLI KAMLI 1739002WL0029743 00688 FINO0001446 1158 13/12/2022 Account closed
704 MP1739002_041222FTO_561620 1739002027NRG22041220220675767 673398004 04/12/2022 dinesh dinesh 1739002WL0029743 00415 SBIN0030166 1158 13/12/2022 Account closed
705 MP1739002_041222FTO_561620 1739002027NRG22041220220675766 673398004 04/12/2022 dinesh dinesh 1739002WL0029743 00415 SBIN0030166 1158 13/12/2022 Account closed
706 MP1739002_041222FTO_561620 1739002027NRG22041220220675765 673398004 04/12/2022 mangilal mangilal 1739002WL0029743 00415 SBIN0030166 1158 13/12/2022 Account closed
707 MP1739002_210622APB_FTO_215402 1739002026NRG23200620220133716 528526969 21/06/2022 ANAR BAI ANAR BAI 1739002026WL005432 00462 UCBA0001169 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1739002_150323APB_FTO_703875 1739002026NRG23150320230412146 729485161 15/03/2023 Radherani Meena Radherani Meena 1739002026WL065250 00697 BKID0MG9070 816 29/03/2023 A/c Blocked or Frozen
709 MP1739001_040123FTO_615112 1739001009NRG23040120230327930 013237856 04/01/2023 ummed ummed 1739001009WL048083 00603 CBIN0R20002 2448 16/02/2023 Account closed
710 MP1739001_061022APB_FTO_445319 1739001008NRG23051020220234146 564386510 06/10/2022 ashok ashok 1739001008WL022988 00468 UBIN0543187 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1739001_171222FTO_587200 1739001006NRG23171220220300633 876356743 17/12/2022 Pryog Pryog 1739001006WL041690 00415 SBIN0030091 2448 23/12/2022 Account closed
712 MP1739001_141122FTO_510549 1739001006NRG22141120220674890 313635154 14/11/2022 Poonam Poonam 1739001WL0029641 00415 SBIN0030091 1158 23/11/2022 Account closed
713 MP1739001_010323APB_FTO_686081 1739001005NRG23010320230398981 693460019 01/03/2023 RAMSrup RAMSrup 1739001005WL062939 00462 UCBA0001167 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1739001_151122FTO_511686 1739001002NRG23151120220261153 313629143 15/11/2022 Arati adiwasi Arati adiwasi 1739001002WL031611 00697 BKID0MG9070 1224 23/11/2022 No Such Account
715 MP1739001_190422FTO_58795 1739001001NRG23180420220017635 563086316 19/04/2022 doma doma 1739001001WL000642 00354 PUNB0276400 1224 09/05/2022 No Such Account
716 MP1739003_260123FTO_654372 1739003043NRG23260120230362500 887174917 26/01/2023 RAMDAYAL RAMDAYAL 1739003043WL055444 00078 CNRB0004116 1020 15/02/2023 Account closed
717 MP1739003_300422FTO_88985 1739003027NRG23300420220044462 680245267 30/04/2022 DEMATI DEMATI 1739003027WL001618 00703 AIRP0000001 1020 13/05/2022 A/c Blocked or Frozen
718 MP1739003_300422FTO_88985 1739003027NRG23300420220044448 680245267 30/04/2022 RAMKALI RAMKALI 1739003027WL001618 00703 AIRP0000001 1020 13/05/2022 A/c Blocked or Frozen
719 MP1739003_210123FTO_646833 1739003027NRG23200120230352170 887345451 21/01/2023 Ramswrup Ramswrup 1739003027WL053371 00415 SBIN0030166 2448 15/02/2023 No Such Account
720 MP1739003_200123APB_FTO_644133 1739003012NRG23200120230352343 887452563 20/01/2023 Kasumal Aadiwasi Kasumal Aadiwasi 1739003012WL053454 00697 BKID0MG9067 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1739002_130223APB_FTO_674213 1739002089NRG23130220230385335 043133489 13/02/2023 Mithlesh jat Mithlesh jat 1739002089WL059978 00048 BKID0009075 1224 21/02/2023 Aadhaar Number not Mapped to Account Number
722 MP1739002_310822APB_FTO_368189 1739002038NRG23310820220208490 388589283 31/08/2022 Ramotar Ramotar 1739002038WL014301 00045 BARB0SHEOPU 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1739002_310822FTO_368263 1739002038NRG23300820220207759 388589367 31/08/2022 Dhanraj mali Dhanraj mali 1739002038WL014146 00688 FINO0001446 1224 06/10/2022 Account closed
724 MP1739002_310822FTO_368263 1739002038NRG23300820220207741 388589367 31/08/2022 Ramlal meena Ramlal meena 1739002038WL014146 00688 FINO0001446 1224 06/10/2022 Account closed
725 MP1739001_121122FTO_507802 1739001081NRG23121120220258563 248439264 12/11/2022 Ramendra Dhakar Ramendra Dhakar 1739001081WL030886 00415 SBIN0030091 1224 17/11/2022 Account closed
726 MP1739001_050822FTO_309446 1739001078NRG23050820220191627 623192854 05/08/2022 kari kari 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
727 MP1739001_050822FTO_309446 1739001078NRG23050820220191626 623192854 05/08/2022 papita papita 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
728 MP1739001_050822FTO_309446 1739001078NRG23050820220191624 623192854 05/08/2022 asok asok 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
729 MP1739001_050822FTO_309446 1739001078NRG23050820220191623 623192854 05/08/2022 ramvilashi ramvilashi 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
730 MP1739001_050822FTO_309446 1739001078NRG23050820220191622 623192854 05/08/2022 guddi guddi 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
731 MP1739001_050822FTO_309446 1739001078NRG23050820220191620 623192854 05/08/2022 ajmer ajmer 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
732 MP1739001_050822FTO_309446 1739001078NRG23050820220191619 623192854 05/08/2022 darsan darsan 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
733 MP1739001_050822FTO_309446 1739001078NRG23050820220191616 623192854 05/08/2022 bheyaram bheyaram 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
734 MP1739002_090323APB_FTO_693722 1739002026NRG23070320230404817 691503409 09/03/2023 Radherani Meena Radherani Meena 1739002026WL063849 00697 BKID0MG9070 816 25/03/2023 A/c Blocked or Frozen
735 MP1739002_270123FTO_655774 1739002021NRG23270120230363566 887169172 27/01/2023 JAVED JAVED 1739002021WL055635 00089 CBIN0281733 1224 15/02/2023 No Such Account
736 MP1739002_280123FTO_657104 1739002015NRG23280120230366198 886136259 28/01/2023 manoj manoj 1739002015WL055922 00089 CBIN0281733 1224 15/02/2023 Unclaimed/DEAF accounts
737 MP1739002_261222FTO_602364 1739002013NRG23251220220310975 031933860 26/12/2022 Ramraj Ramraj 1739002013WL044131 00089 CBIN0281733 2448 17/02/2023 Account closed
738 MP1739002_190922APB_FTO_406492 1739002011NRG23190920220220093 374593584 19/09/2022 narotam narotam 1739002011WL018174 00462 UCBA0001082 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1739002_050922FTO_377566 1739002009NRG23050920220211091 379793123 05/09/2022 kadi kadi 1739002009WL015129 00415 SBIN0030303 1224 04/10/2022 No Such Account
740 MP1739002_041222FTO_561631 1739002009NRG23021220220281172 673912120 04/12/2022 kajal kajal 1739002009WL036760 00462 UCBA0001082 1224 12/12/2022 No Such Account
741 MP1739002_280422FTO_83572 1739002008NRG23280420220039452 562928171 28/04/2022 Hariprasad Sharma Hariprasad Sharma 1739002008WL001417 00078 CNRB0004116 1224 09/05/2022 Account closed
742 MP1739002_280422FTO_83572 1739002008NRG23280420220039447 562928171 28/04/2022 Jugraj Jatav Jugraj Jatav 1739002008WL001417 00078 CNRB0004116 204 09/05/2022 Account closed
743 MP1739002_280422FTO_83572 1739002008NRG23280420220039427 562928171 28/04/2022 Govind Sharma Govind Sharma 1739002008WL001417 00078 CNRB0004116 1224 09/05/2022 Account closed
744 MP1739002_211122FTO_524721 1739002007NRG22191120220675585 430771459 21/11/2022 ramji lal ramji lal 1739002WL0029697 00415 SBIN0030303 1158 28/11/2022 Account closed
745 MP1739001_090123FTO_623795 1739001089NRG23090120230336101 007771756 09/01/2023 Guttee Guttee 1739001089WL049666 00415 SBIN0030091 1020 16/02/2023 Account closed
746 MP1739001_161222FTO_584935 1739001088NRG23161220220298614 877917314 16/12/2022 laxcha laxcha 1739001088WL041267 00415 SBIN0030091 1224 23/12/2022 Account closed
747 MP1739001_071222FTO_567182 1739001085NRG23061220220285653 666491795 07/12/2022 vinod vinod 1739001085WL038044 00415 SBIN0030309 816 13/12/2022 Account closed
748 MP1739001_071222FTO_567182 1739001085NRG23061220220285612 666491795 07/12/2022 ramvaran ramvaran 1739001085WL038044 00688 FINO0001001 816 12/12/2022 A/c Blocked or Frozen
749 MP1739001_160922APB_FTO_398501 1739001082NRG23150920220218901 374339733 16/09/2022 rangu rangu 1739001082WL017798 00415 SBIN0030091 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1739001_180123FTO_640932 1739001081NRG23180120230349982 889182640 18/01/2023 Ramendra Dhakar Ramendra Dhakar 1739001081WL052885 00415 SBIN0030091 1020 15/02/2023 Account closed
751 MP1739001_190522FTO_137377 1739001080NRG23190520220078778 883217904 19/05/2022 rukmani rukmani 1739001080WL002880 00688 FINO0001446 1020 25/05/2022 A/c Blocked or Frozen
752 MP1739001_150422FTO_50143 1739001080NRG23150420220011470 542056439 15/04/2022 rukmani rukmani 1739001080WL000430 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
753 MP1739001_050922APB_FTO_377525 1739001080NRG23050920220210978 381065450 05/09/2022 Gayatri Gayatri 1739001080WL015102 00354 PUNB0276400 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1739001_050922APB_FTO_377525 1739001080NRG23050920220210977 381065450 05/09/2022 Banwas Banwas 1739001080WL015102 00354 PUNB0276400 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1739001_231222FTO_598674 1739001078NRG23231220220308964 033785852 23/12/2022 sivi sivi 1739001078WL043742 00415 SBIN0030091 408 17/02/2023 No Such Account
756 MP1739001_090922FTO_387560 1739001078NRG23090920220213794 375332027 09/09/2022 KARU KARU 1739001078WL016007 00691 IPOS0000001 1224 04/10/2022 No Such Account
757 MP1739001_190123APB_FTO_642097 1739001077NRG23180120230350604 887405114 19/01/2023 shyam sundar shyam sundar 1739001077WL053018 00468 UBIN0543187 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1739001_300522APB_FTO_164529 1739001072NRG23300520220098509 143493802 30/05/2022 murari murari 1739001072WL003658 00415 SBIN0030091 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1739001_050822FTO_309446 1739001078NRG23050820220191615 623192854 05/08/2022 phulvati phulvati 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
760 MP1739001_050822FTO_309446 1739001078NRG23050820220191612 623192854 05/08/2022 ramsevak ramsevak 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
761 MP1739001_050822FTO_309446 1739001078NRG23050820220191610 623192854 05/08/2022 mahesh mahesh 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
762 MP1739001_050822FTO_309446 1739001078NRG23050820220191608 623192854 05/08/2022 dayakishn dayakishn 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
763 MP1739001_050822FTO_309446 1739001078NRG23050820220191607 623192854 05/08/2022 arvind arvind 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
764 MP1739001_050822FTO_309446 1739001078NRG23050820220191606 623192854 05/08/2022 desraj desraj 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
765 MP1739001_050822FTO_309446 1739001078NRG23050820220191604 623192854 05/08/2022 dhami dhami 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
766 MP1739001_050822FTO_309446 1739001078NRG23050820220191603 623192854 05/08/2022 kamlsing kamlsing 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
767 MP1739001_050822FTO_309446 1739001078NRG23050820220191601 623192854 05/08/2022 ramotar ramotar 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
768 MP1739001_050822FTO_309446 1739001078NRG23050820220191599 623192854 05/08/2022 mangal mangal 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
769 MP1739001_050822FTO_309446 1739001078NRG23050820220191597 623192854 05/08/2022 raju raju 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
770 MP1739001_050822FTO_309446 1739001078NRG23050820220191596 623192854 05/08/2022 damodar damodar 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
771 MP1739001_050822FTO_309446 1739001078NRG23050820220191594 623192854 05/08/2022 beeru beeru 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
772 MP1739001_050822FTO_309446 1739001078NRG23050820220191590 623192854 05/08/2022 chutu chutu 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
773 MP1739001_050822FTO_309446 1739001078NRG23050820220191588 623192854 05/08/2022 lalaji lalaji 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
774 MP1739001_050822FTO_309446 1739001078NRG23050820220191585 623192854 05/08/2022 setan setan 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
775 MP1739001_050822FTO_309446 1739001078NRG23050820220191584 623192854 05/08/2022 sabbu sabbu 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
776 MP1739001_050822FTO_309446 1739001078NRG23050820220191579 623192854 05/08/2022 dinesh dinesh 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
777 MP1739001_050822FTO_309446 1739001078NRG23050820220191578 623192854 05/08/2022 balle balle 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
778 MP1739001_050822FTO_309446 1739001078NRG23050820220191576 623192854 05/08/2022 kelashi kelashi 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
779 MP1739001_050822FTO_309446 1739001078NRG23050820220191575 623192854 05/08/2022 guddi guddi 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
780 MP1739001_050822FTO_309446 1739001078NRG23050820220191574 623192854 05/08/2022 ramrup ramrup 1739001078WL010338 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
781 MP1739001_260522APB_FTO_153172 1739001066NRG23260520220093500 115183942 26/05/2022 Madanpuri Madanpuri 1739001066WL003381 00415 SBIN0030309 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1739001_200522FTO_138310 1739001066NRG23190520220081585 883316567 20/05/2022 shivraj shivraj 1739001066WL002953 00415 SBIN0030309 816 25/05/2022 No Such Account
783 MP1739001_160323FTO_707183 1739001058NRG23151220220297838 729506000 16/03/2023 shripat shripat 1739001WL0041034 00688 FINO0001446 1224 30/03/2023 Account closed
784 MP1739001_301222FTO_608142 1739001054NRG23301220220322151 026802329 30/12/2022 Kamalesh Dhakar Kamalesh Dhakar 1739001054WL046759 00354 PUNB0276400 1224 17/02/2023 No Such Account
785 MP1739001_260422FTO_78794 1739001037NRG23260420220035529 554686097 26/04/2022 Ramsingh Ramsingh 1739001037WL001282 00697 BKID0MG9068 1224 07/05/2022 No Such Account
786 MP1739001_160922APB_FTO_398501 1739001070NRG23150920220219005 374339733 16/09/2022 JALIM Adiwasi JALIM Adiwasi 1739001070WL017842 00415 SBIN0030091 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1739001_160922APB_FTO_398501 1739001070NRG23150920220219002 374339733 16/09/2022 RAMHET ADIWASI RAMHET ADIWASI 1739001070WL017839 00354 PUNB0276400 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1739001_141122APB_FTO_509960 1739001070NRG23111120220257932 313649062 14/11/2022 RAMVEER ADIWASI RAMVEER ADIWASI 1739001070WL030750 00415 SBIN0030091 2448 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1739001_281222FTO_604682 1739001068NRG23281220220316423 030340776 28/12/2022 antu antu 1739001068WL045366 00415 SBIN0003215 1224 17/02/2023 No Such Account
790 MP1739001_281222FTO_604682 1739001068NRG23281220220316418 030340776 28/12/2022 Geeta dhahar Geeta dhahar 1739001068WL045366 00415 SBIN0030091 1224 17/02/2023 No Such Account
791 MP1739001_280123FTO_656908 1739001068NRG23280120230365414 887134962 28/01/2023 antu antu 1739001068WL055854 00415 SBIN0003215 1224 15/02/2023 No Such Account
792 MP1739001_280123FTO_656908 1739001068NRG23280120230365391 887134962 28/01/2023 Geeta dhahar Geeta dhahar 1739001068WL055852 00415 SBIN0030091 816 15/02/2023 No Such Account
793 MP1739001_280123FTO_656908 1739001068NRG23280120230365384 887134962 28/01/2023 Sukiya Sukiya 1739001068WL055852 00688 FINO0001001 1224 15/02/2023 No Such Account
794 MP1739001_010223FTO_664295 1739001068NRG23010220230374005 007724237 01/02/2023 antu antu 1739001068WL057366 00415 SBIN0003215 1224 16/02/2023 No Such Account
795 MP1739001_121122FTO_507220 1739001067NRG22061120220673827 248439285 12/11/2022 Ramveer Ramveer 1739001WL0029579 00697 BKID0MG9068 1158 17/11/2022 No Such Account
796 MP1739001_121122FTO_507220 1739001067NRG22061120220673826 248439285 12/11/2022 Ramveer Ramveer 1739001WL0029579 00697 BKID0MG9068 1158 17/11/2022 No Such Account
797 MP1739001_240622APB_FTO_222217 1739001066NRG23240620220141181 597381446 24/06/2022 Madanpuri Madanpuri 1739001066WL005824 00415 SBIN0030091 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1739001_151222FTO_583779 1739001066NRG23151220220297761 833962688 15/12/2022 BHARATI BHARATI 1739001066WL041020 00415 SBIN0030091 1224 21/12/2022 Account closed
799 MP1739001_020123FTO_612380 1739001066NRG23020120230325650 021090696 02/01/2023 Kiliyan Kiliyan 1739001066WL047442 00415 SBIN0030309 1224 17/02/2023 No Such Account
800 MP1739001_010722APB_FTO_236064 1739001066NRG23010720220154657 704576359 01/07/2022 Ramnibas Ramnibas 1739001066WL006555 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1739001_010722APB_FTO_236064 1739001066NRG23010720220154627 704576359 01/07/2022 ramshri ramshri 1739001066WL006555 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1739001_121122FTO_507220 1739001066NRG22091120220673849 248439285 12/11/2022 antu antu 1739001WL0029588 00415 SBIN0030091 1158 17/11/2022 Account closed
803 MP1739001_230422FTO_71579 1739001065NRG23230420220027651 540083232 23/04/2022 Ramshri Ramshri 1739001065WL000981 00697 BKID0MG9068 1224 06/05/2022 No Such Account
804 MP1739001_121122FTO_507220 1739001065NRG22150920220673647 248439285 12/11/2022 seela seela 1739001WL0029555 00415 SBIN0030309 1158 17/11/2022 No Such Account
805 MP1739001_160123APB_FTO_637150 1739001064NRG23160120230346717 892022688 16/01/2023 ramkant ramkant 1739001064WL052088 00415 SBIN0030309 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
806 MP1739001_121122FTO_507220 1739001064NRG22091120220673860 248439285 12/11/2022 arati arati 1739001WL0029591 00415 SBIN0030309 1158 17/11/2022 Account closed
807 MP1739001_080522FTO_109663 1739001062NRG23080520220060127 751649842 08/05/2022 Roobi Roobi 1739001062WL002157 00697 BKID0MG9068 1224 18/05/2022 No Such Account
808 MP1739001_080522FTO_109663 1739001062NRG23080520220060104 751649842 08/05/2022 Manisa Manisa 1739001062WL002155 00354 PUNB0276400 1224 18/05/2022 No Such Account
809 MP1739001_080522FTO_109663 1739001062NRG23080520220060100 751649842 08/05/2022 Pitam Pitam 1739001062WL002155 00697 BKID0MG9068 1224 18/05/2022 No Such Account
810 MP1739001_080522FTO_109663 1739001062NRG23080520220060097 751649842 08/05/2022 archana archana 1739001062WL002155 00697 BKID0MG9068 1224 18/05/2022 No Such Account
811 MP1739001_020323APB_FTO_686494 1739001058NRG23020320230399865 693002335 02/03/2023 kavita kavita 1739001058WL063090 00688 FINO0001446 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
812 MP1739001_150323APB_FTO_704600 1739001056NRG23150320230412856 731171489 15/03/2023 Santosh Santosh 1739001056WL065337 00415 SBIN0030091 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1739001_260422APB_FTO_79060 1739001055NRG23260420220034867 555400973 26/04/2022 keshav keshav 1739001055WL001270 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1739001_260422APB_FTO_79060 1739001055NRG23260420220034737 555400973 26/04/2022 Meera Meera 1739001055WL001268 00697 BKID0NAMRGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1739001_260422APB_FTO_79060 1739001055NRG23260420220034642 555400973 26/04/2022 bejanti bejanti 1739001055WL001266 00415 SBIN0030091 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1739001_010722FTO_236521 1739001055NRG23010720220155272 704539999 01/07/2022 Nekaram Nekaram 1739001055WL006584 00697 BKID0NAMRGB 1224 07/07/2022 No Such Account
817 MP1739001_140922FTO_394870 1739001051NRG23140920220217601 374913495 14/09/2022 surendr surendr 1739001051WL017372 00697 BKID0MG9068 1224 04/10/2022 No Such Account
818 MP1739001_151222FTO_583779 1739001050NRG23151220220297820 833962688 15/12/2022 SHANTI SHANTI 1739001050WL041032 00415 SBIN0030309 2448 21/12/2022 No Such Account
819 MP1739001_271222FTO_603669 1739001046NRG23261220220314598 031168196 27/12/2022 Siyaram Siyaram 1739001046WL044857 00415 SBIN0030091 1224 17/02/2023 Account closed
820 MP1739001_280123APB_FTO_657223 1739001046NRG23240120230359996 886136956 28/01/2023 swarthi swarthi 1739001046WL054806 00415 SBIN0030091 1224 15/02/2023 Account closed
821 MP1739001_100123FTO_625040 1739001046NRG23090120230336804 007768843 10/01/2023 Siyaram Siyaram 1739001046WL049821 00415 SBIN0030091 1224 16/02/2023 Account closed
822 MP1739001_160323FTO_708700 1739001045NRG23160320230413550 729502821 16/03/2023 Mahaveer shrivash Mahaveer shrivash 1739001045WL065386 00354 PUNB0276400 1020 30/03/2023 No Such Account
823 MP1739001_121222FTO_576884 1739001045NRG23121220220294064 814360641 12/12/2022 Seeta ram.rawat Seeta ram.rawat 1739001045WL039887 00415 SBIN0030091 1224 20/12/2022 No Such Account
824 MP1739001_121222FTO_576884 1739001045NRG23121220220294057 814360641 12/12/2022 maya maya 1739001045WL039887 00415 SBIN0030091 1224 20/12/2022 No Such Account
825 MP1739001_121222FTO_576884 1739001045NRG23121220220294054 814360641 12/12/2022 lalaram.rawat lalaram.rawat 1739001045WL039887 00415 SBIN0030091 1224 20/12/2022 Account closed
826 MP1739001_121222FTO_576884 1739001045NRG23121220220294046 814360641 12/12/2022 prahlad prahlad 1739001045WL039887 00415 SBIN0030091 1224 20/12/2022 No Such Account
827 MP1739001_121222FTO_576884 1739001045NRG23121220220294044 814360641 12/12/2022 Sunita Sunita 1739001045WL039887 00415 SBIN0030091 1224 20/12/2022 No Such Account
828 MP1739001_121222FTO_576884 1739001045NRG23121220220294043 814360641 12/12/2022 mahesh rawat mahesh rawat 1739001045WL039887 00415 SBIN0030091 1224 20/12/2022 No Such Account
829 MP1739001_121222FTO_576884 1739001045NRG23121220220294042 814360641 12/12/2022 sunita sunita 1739001045WL039887 00415 SBIN0030091 1224 20/12/2022 No Such Account
830 MP1739001_121222FTO_576884 1739001045NRG23121220220294029 814360641 12/12/2022 Ramniwas.rawat Ramniwas.rawat 1739001045WL039887 00415 SBIN0030091 1224 20/12/2022 No Such Account
831 MP1739001_090123FTO_622589 1739001045NRG23090120230336671 007830355 09/01/2023 ramlata rawat ramlata rawat 1739001045WL049811 00415 SBIN0030091 1020 16/02/2023 No Such Account
832 MP1739001_121122FTO_507220 1739001045NRG22161020220673736 248439285 12/11/2022 haimant haimant 1739001WL0029566 00415 SBIN0030091 1158 17/11/2022 Account closed
833 MP1739001_121122FTO_507220 1739001045NRG22091120220673844 248439285 12/11/2022 shushila shushila 1739001WL0029586 00415 SBIN0030091 1158 17/11/2022 Account closed
834 MP1739001_250922APB_FTO_422349 1739001044NRG23250920220226950 416308568 25/09/2022 Baijanti Baijanti 1739001044WL020484 00415 SBIN0030091 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1739001_130622FTO_199282 1739001042NRG23130620220122610 366178800 13/06/2022 VIDHYA VIDHYA 1739001042WL004842 00354 PUNB0276400 1224 20/06/2022 No Such Account
836 MP1739001_130622FTO_199282 1739001042NRG23130620220122608 366178800 13/06/2022 VIKRAM VIKRAM 1739001042WL004842 00415 SBIN0030091 1224 20/06/2022 Account closed
837 MP1739001_130622FTO_199282 1739001042NRG23130620220122605 366178800 13/06/2022 MANISHA MANISHA 1739001042WL004842 00354 PUNB0276400 1224 20/06/2022 No Such Account
838 MP1739001_130622FTO_199282 1739001042NRG23130620220122595 366178800 13/06/2022 DHARM SINGH DHARM SINGH 1739001042WL004842 00415 SBIN0030091 1224 20/06/2022 Account closed
839 MP1739001_130622FTO_199282 1739001042NRG23130620220122594 366178800 13/06/2022 RADHESHYAM RADHESHYAM 1739001042WL004842 00415 SBIN0030091 1224 20/06/2022 Account closed
840 MP1739001_130622FTO_199282 1739001042NRG23130620220122586 366178800 13/06/2022 RAMVEER RAMVEER 1739001042WL004842 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
841 MP1739001_130622FTO_199282 1739001042NRG23130620220122579 366178800 13/06/2022 SAMANTI SAMANTI 1739001042WL004842 00415 SBIN0030091 1224 20/06/2022 No Such Account
842 MP1739001_130622FTO_199282 1739001042NRG23130620220122572 366178800 13/06/2022 RAMLATA RAMLATA 1739001042WL004842 00415 SBIN0030091 1224 20/06/2022 No Such Account
843 MP1739001_310123FTO_662453 1739001041NRG23310120230370774 885579543 31/01/2023 Ashok Ashok 1739001041WL056924 00415 SBIN0030091 612 15/02/2023 Account closed
844 MP1739001_200422FTO_62265 1739001041NRG23200420220020738 562968547 20/04/2022 suraksha suraksha 1739001041WL000738 00415 SBIN0030091 1224 09/05/2022 Account closed
845 MP1739001_200422FTO_62265 1739001041NRG23200420220020736 562968547 20/04/2022 kunjawati kunjawati 1739001041WL000738 00415 SBIN0030091 1224 09/05/2022 Account closed
846 MP1739001_150323APB_FTO_704396 1739001041NRG23150320230412637 731166442 15/03/2023 ramprasad ramprasad 1739001041WL065333 00354 PUNB0276400 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1739001_150323FTO_704387 1739001041NRG23150320230412552 731160134 15/03/2023 ramdeen ramdeen 1739001041WL065323 00415 SBIN0030091 1224 30/03/2023 Account closed
848 MP1739001_260422FTO_77933 1739001040NRG23260420220034417 554736189 26/04/2022 mahendra dhakar mahendra dhakar 1739001040WL001258 00415 SBIN0030091 1224 07/05/2022 Account closed
849 MP1739001_260422FTO_77933 1739001040NRG23260420220034405 554736189 26/04/2022 meena meena 1739001040WL001258 00415 SBIN0030091 1224 07/05/2022 No Such Account
850 MP1739001_260123FTO_654338 1739001039NRG23260120230362128 887198138 26/01/2023 prdeepshakya prdeepshakya 1739001039WL055300 00415 SBIN0030091 1224 15/02/2023 Account closed
851 MP1739001_200422FTO_62403 1739001037NRG23200420220021103 562968080 20/04/2022 Ankush Ankush 1739001037WL000747 00415 SBIN0030091 1224 09/05/2022 Account closed
852 MP1739001_200422FTO_62403 1739001037NRG23200420220021095 562968080 20/04/2022 Bhagvati Bhagvati 1739001037WL000747 00697 BKID0MG9068 1224 09/05/2022 No Such Account
853 MP1739001_200422FTO_62403 1739001037NRG23200420220021085 562968080 20/04/2022 Suneeta Suneeta 1739001037WL000747 00697 BKID0MG9068 1224 09/05/2022 No Such Account
854 MP1739001_200422FTO_62403 1739001037NRG23200420220021068 562968080 20/04/2022 Dinesh Dinesh 1739001037WL000747 00697 BKID0MG9068 1224 09/05/2022 No Such Account
855 MP1739001_200422FTO_62403 1739001037NRG23200420220021055 562968080 20/04/2022 Duresh Duresh 1739001037WL000747 00415 SBIN0030091 1224 09/05/2022 Account closed
856 MP1739001_111222FTO_575086 1739001037NRG23111220220292335 763697400 11/12/2022 Kamala Kamala 1739001037WL039607 00415 SBIN0030091 1020 16/12/2022 Account closed
857 MP1739001_310123FTO_662453 1739001036NRG23310120230370660 885579543 31/01/2023 bhopendar bhopendar 1739001036WL056910 00415 SBIN0030091 816 15/02/2023 No Such Account
858 MP1739001_121122FTO_507220 1739001035NRG22120920220673645 248439285 12/11/2022 Talim Talim 1739001WL0029553 00415 SBIN0030091 1158 17/11/2022 Account closed
859 MP1739001_121122FTO_507220 1739001035NRG22120920220673644 248439285 12/11/2022 Talim Talim 1739001WL0029553 00415 SBIN0030091 1158 17/11/2022 Account closed
860 MP1739001_121122FTO_507220 1739001035NRG22120920220673643 248439285 12/11/2022 Sanjay Sanjay 1739001WL0029553 00415 SBIN0030091 1158 17/11/2022 Account closed
861 MP1739001_121122FTO_507220 1739001035NRG22120920220673642 248439285 12/11/2022 Sanjay Sanjay 1739001WL0029553 00415 SBIN0030091 1158 17/11/2022 Account closed
862 MP1739001_121122FTO_507220 1739001035NRG22120920220673641 248439285 12/11/2022 Sanjay Sanjay 1739001WL0029553 00415 SBIN0030091 1158 17/11/2022 Account closed
863 MP1739001_240123FTO_650807 1739001034NRG23240120230358972 887267568 24/01/2023 Badami Badami 1739001034WL054680 00415 SBIN0030091 2448 15/02/2023 Account closed
864 MP1739001_110522APB_FTO_117212 1739001034NRG23110520220064833 744407674 11/05/2022 badasah badasah 1739001034WL002328 00415 SBIN0030091 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1739001_121122FTO_507220 1739001034NRG22300820220673567 248439285 12/11/2022 Meharvan Meharvan 1739001WL0029537 00688 FINO0001446 1158 17/11/2022 Account closed
866 MP1739001_121122FTO_507220 1739001034NRG22300820220673566 248439285 12/11/2022 Vimlesh Vimlesh 1739001WL0029537 00688 FINO0001001 1158 17/11/2022 Account closed
867 MP1739001_121122FTO_507220 1739001034NRG22300820220673565 248439285 12/11/2022 Banbari Banbari 1739001WL0029537 00688 FINO0001446 1158 17/11/2022 Account closed
868 MP1739001_121122FTO_507220 1739001034NRG22300820220673564 248439285 12/11/2022 mula mula 1739001WL0029537 00415 SBIN0030091 1158 17/11/2022 Account closed
869 MP1739001_011222APB_FTO_553387 1739001033NRG23301120220278258 627039722 01/12/2022 baijanti baijanti 1739001033WL036069 00415 SBIN0030091 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1739001_011222FTO_553385 1739001033NRG23301120220278203 627036470 01/12/2022 shailendra shailendra 1739001033WL036068 00415 SBIN0030091 1224 09/12/2022 Account closed
871 MP1739001_151222FTO_583779 1739001033NRG23151220220297020 833962688 15/12/2022 dasarath dasarath 1739001033WL040809 00415 SBIN0030091 2448 21/12/2022 Account closed
872 MP1739001_151222FTO_583779 1739001033NRG23151220220297017 833962688 15/12/2022 rajvir rajvir 1739001033WL040807 00415 SBIN0030091 2448 21/12/2022 Account closed
873 MP1739001_151222FTO_583794 1739001033NRG23141220220296658 833962670 15/12/2022 baijanti baijanti 1739001033WL040695 00415 SBIN0030091 1224 21/12/2022 No Such Account
874 MP1739001_051022FTO_444226 1739001033NRG23051020220233990 493394586 05/10/2022 Aravindra Aravindra 1739001033WL022964 00415 SBIN0030091 1224 10/10/2022 Account closed
875 MP1739001_051022FTO_444226 1739001033NRG23051020220233974 493394586 05/10/2022 keshav keshav 1739001033WL022964 00415 SBIN0030091 1224 10/10/2022 Account closed
876 MP1739001_011222APB_FTO_553387 1739001033NRG23011220220279327 627039722 01/12/2022 rajvir rajvir 1739001033WL036439 00415 SBIN0030091 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1739001_251222FTO_600434 1739001032NRG23251220220311028 033119526 25/12/2022 Kiroi Kiroi 1739001032WL044146 00415 SBIN0030091 1224 17/02/2023 No Such Account
878 MP1739001_211122FTO_523888 1739001032NRG23211120220267538 430714756 21/11/2022 Darshan Darshan 1739001032WL033285 00415 SBIN0030091 1224 28/11/2022 Account closed
879 MP1739001_211122FTO_523888 1739001032NRG23211120220267537 430714756 21/11/2022 Bhoora Bhoora 1739001032WL033285 00415 SBIN0030091 1224 28/11/2022 Account closed
880 MP1739001_211122FTO_523888 1739001032NRG23211120220267530 430714756 21/11/2022 dinesh dinesh 1739001032WL033285 00415 SBIN0030091 1224 28/11/2022 Account closed
881 MP1739001_211122FTO_523888 1739001032NRG23211120220267500 430714756 21/11/2022 Gopal Gopal 1739001032WL033285 00415 SBIN0030091 1224 28/11/2022 Account closed
882 MP1739001_211122FTO_523888 1739001032NRG23211120220267497 430714756 21/11/2022 ummedi ummedi 1739001032WL033285 00415 SBIN0030091 1224 28/11/2022 No Such Account
883 MP1739001_211122FTO_523888 1739001032NRG23211120220267486 430714756 21/11/2022 PINKI PINKI 1739001032WL033285 00415 SBIN0030091 1224 28/11/2022 No Such Account
884 MP1739001_230123FTO_648639 1739001032NRG23210120230354217 887272539 23/01/2023 anndee anndee 1739001032WL053772 00415 SBIN0030091 1224 15/02/2023 No Such Account
885 MP1739001_170123FTO_637903 1739001032NRG23170120230347570 891336990 17/01/2023 anndee anndee 1739001032WL052293 00415 SBIN0030091 1224 15/02/2023 No Such Account
886 MP1739001_111022FTO_454724 1739001032NRG23111020220239219 590207191 11/10/2022 Gopal Gopal 1739001032WL024992 00415 SBIN0030091 1224 15/10/2022 Account closed
887 MP1739001_091222APB_FTO_572389 1739001032NRG23091220220289867 763714776 09/12/2022 dinesh dinesh 1739001032WL038995 00415 SBIN0030091 1020 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1739001_071222APB_FTO_567225 1739001032NRG23071220220286634 666483100 07/12/2022 Samliya Samliya 1739001032WL038314 00415 SBIN0030091 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1739001_020123FTO_612075 1739001032NRG23020120230325691 021275483 02/01/2023 KASHI KASHI 1739001032WL047443 00415 SBIN0030091 1020 17/02/2023 Account closed
890 MP1739001_020123FTO_612075 1739001032NRG23020120230325681 021275483 02/01/2023 Ramsingh Ramsingh 1739001032WL047443 00415 SBIN0030091 1020 17/02/2023 Account closed
891 MP1739001_121122FTO_507220 1739001028NRG22091120220673846 248439285 12/11/2022 PHOOL SINGH RAWAT PHOOL SINGH RAWAT 1739001WL0029587 00697 BKID0MG9068 1158 17/11/2022 No Such Account
892 MP1739001_121122FTO_507220 1739001028NRG22091120220673845 248439285 12/11/2022 ramawatar ramawatar 1739001WL0029587 00168 ICIC0000051 1158 17/11/2022 Account closed
893 MP1739001_190123FTO_642508 1739001009NRG23180120230349240 887400463 19/01/2023 ummed ummed 1739001009WL052651 00603 CBIN0R20002 2448 15/02/2023 Account closed
894 MP1739001_230422FTO_72515 1739001005NRG23230420220028682 540079613 23/04/2022 Ashok Ashok 1739001005WL001034 00697 BKID0MG9070 1224 06/05/2022 No Such Account
895 MP1739001_301122FTO_551356 1739001003NRG23301120220277826 627094673 30/11/2022 jayram jayram 1739001003WL036025 00697 BKID0MG1020 2448 09/12/2022 No Such Account
896 MP1739001_271222APB_FTO_603752 1739001002NRG23261220220314593 031075631 27/12/2022 Kala Kala 1739001002WL044856 00697 BKID0MG9070 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1739001_040522FTO_98471 1739001001NRG23040520220051087 694354186 04/05/2022 doma doma 1739001001WL001813 00354 PUNB0276400 1224 14/05/2022 No Such Account
898 MP1739003_151222FTO_583513 1739003041NRG23141220220296166 878050773 15/12/2022 MAHAVEER SUMAN MAHAVEER SUMAN 1739003041WL040492 00089 CBIN0281733 1224 23/12/2022 No Such Account
899 MP1739003_281222FTO_604757 1739003030NRG23281220220316228 030640790 28/12/2022 PRAHLAD PRAHLAD 1739003030WL045276 00688 FINO0001001 2448 17/02/2023 No Such Account
900 MP1739003_260922FTO_424196 1739003028NRG23250920220227147 415801708 26/09/2022 Gulab Gulab 1739003028WL020521 00697 BKID0MG9070 1224 07/10/2022 No Such Account
901 MP1739003_051022FTO_444294 1739003016NRG23041020220233398 493403113 05/10/2022 Raju Raju 1739003016WL022744 00415 SBIN0030157 1224 10/10/2022 Account closed
902 MP1739002_281122FTO_545723 1739002091NRG23271120220274784 628079562 28/11/2022 Rasid Khan Rasid Khan 1739002091WL035269 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
903 MP1739002_261222APB_FTO_602463 1739002089NRG23251220220312408 032048737 26/12/2022 Rajaram rav Rajaram rav 1739002089WL044515 00415 SBIN0030166 1224 17/02/2023 Account closed
904 MP1739002_210922FTO_413825 1739002066NRG23210920220223276 374439631 21/09/2022 Hanuman Hanuman 1739002066WL019267 00415 SBIN0004351 1224 04/10/2022 Account closed
905 MP1739002_140922FTO_395384 1739002066NRG23140920220216892 374804541 14/09/2022 Hanuman Hanuman 1739002066WL017060 00415 SBIN0004351 1224 04/10/2022 Account closed
906 MP1739001_260522FTO_153163 1739001066NRG23260520220093765 116293354 26/05/2022 Ramnivas Ramnivas 1739001066WL003396 00415 SBIN0030309 1224 04/06/2022 No Such Account
907 MP1739001_260522FTO_153163 1739001066NRG23260520220093532 116293354 26/05/2022 shivraj shivraj 1739001066WL003381 00415 SBIN0030309 1224 04/06/2022 No Such Account
908 MP1739001_260522FTO_153163 1739001066NRG23260520220093380 116293354 26/05/2022 Savita Savita 1739001066WL003378 00415 SBIN0030309 1224 04/06/2022 No Such Account
909 MP1739001_170323APB_FTO_710903 1739001058NRG23170320230415477 690631814 17/03/2023 kavita kavita 1739001058WL065684 00688 FINO0001446 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
910 MP1739001_270123FTO_655326 1739001048NRG23260120230362617 886141581 27/01/2023 babu babu 1739001048WL055472 00415 SBIN0030091 2652 15/02/2023 Account closed
911 MP1739001_110123FTO_627546 1739001044NRG23110120230340029 005915540 11/01/2023 Ratni Ratni 1739001044WL050761 00354 PUNB0276400 1224 16/02/2023 No Such Account
912 MP1739001_030522FTO_96155 1739001037NRG23030520220049792 678105798 03/05/2022 Dinesh Dinesh 1739001037WL001781 00697 BKID0MG9068 1224 13/05/2022 No Such Account
913 MP1739001_030522FTO_96155 1739001037NRG23030520220049779 678105798 03/05/2022 Duresh Duresh 1739001037WL001781 00415 SBIN0030091 1224 13/05/2022 Account closed
914 MP1739001_011222APB_FTO_553387 1739001033NRG23011220220279171 627039722 01/12/2022 shivkumar shivkumar 1739001033WL036416 00697 BKID0MG9068 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1739001_291022FTO_485568 1739001019NRG23291020220249759 002473877 29/10/2022 banti banti 1739001019WL028428 00415 SBIN0030091 1224 07/11/2022 No Such Account
916 MP1739001_120922FTO_390316 1739001010NRG23120920220215564 375059987 12/09/2022 raja Verma raja Verma 1739001010WL016514 00089 CBIN0281733 2448 04/10/2022 No Such Account
917 MP1739001_270223APB_FTO_683899 1739001009NRG23270220230396680 695859710 27/02/2023 Prahalad Prahalad 1739001009WL062552 00697 BKID0MG9065 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1739001_060323APB_FTO_689336 1739001009NRG23060320230403062 692137480 06/03/2023 Guruvel Singh Guruvel Singh 1739001009WL063612 00468 UBIN0543187 2448 25/03/2023 Account closed
919 MP1739001_230422FTO_72445 1739001007NRG23220420220027452 540079625 23/04/2022 kamlasi kamlasi 1739001007WL000977 00415 SBIN0030091 1224 06/05/2022 Account closed
920 MP1739001_060323APB_FTO_689964 1739001005NRG23060320230403825 692089922 06/03/2023 RAMSrup RAMSrup 1739001005WL063745 00462 UCBA0001167 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1739003_021222APB_FTO_557848 1739003050NRG23291120220276354 675311142 02/12/2022 Suraj Suraj 1739003050WL035658 00462 UCBA0001082 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1739003_021222APB_FTO_557848 1739003050NRG23291120220276352 675311142 02/12/2022 Suraj Suraj 1739003050WL035658 00462 UCBA0001082 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1739003_080223APB_FTO_670658 1739003047NRG23080220230380451 007707532 08/02/2023 BHOOPENDRA BHOOPENDRA 1739003047WL058859 00415 SBIN0004351 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
924 MP1739003_040822APB_FTO_308384 1739003047NRG23040820220190638 624349202 04/08/2022 MAHAVEER MAHAVEER 1739003047WL010083 00415 SBIN0004351 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1739003_040522FTO_99165 1739003047NRG22040520220671676 686459125 04/05/2022 Jarina bano Jarina bano 1739003WL0029402 00697 BKID0NAMRGB 1158 13/05/2022 No Such Account
926 MP1739003_040522FTO_99165 1739003047NRG22040520220671673 686459125 04/05/2022 Jarina bano Jarina bano 1739003WL0029402 00697 BKID0NAMRGB 1158 13/05/2022 No Such Account
927 MP1739003_040522FTO_99165 1739003047NRG22040520220671671 686459125 04/05/2022 Jarina bano Jarina bano 1739003WL0029402 00697 BKID0NAMRGB 1158 13/05/2022 No Such Account
928 MP1739003_040522FTO_99165 1739003047NRG22040520220671669 686459125 04/05/2022 Jarina bano Jarina bano 1739003WL0029402 00697 BKID0NAMRGB 1158 13/05/2022 No Such Account
929 MP1739003_040522FTO_99165 1739003047NRG22040520220671667 686459125 04/05/2022 Jarina bano Jarina bano 1739003WL0029402 00697 BKID0NAMRGB 1158 13/05/2022 No Such Account
930 MP1739003_040522FTO_99165 1739003047NRG22040520220671665 686459125 04/05/2022 Jarina bano Jarina bano 1739003WL0029402 00697 BKID0NAMRGB 1158 13/05/2022 No Such Account
931 MP1739003_010123APB_FTO_611543 1739003046NRG23010120230325164 023530492 01/01/2023 raghuveer raghuveer 1739003046WL047304 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
932 MP1739003_251222FTO_601642 1739003043NRG23251220220311977 032357702 25/12/2022 Rami aadiwasi Rami aadiwasi 1739003043WL044414 00078 CNRB0004116 1224 17/02/2023 Account closed
933 MP1739003_120123APB_FTO_628757 1739003043NRG23110120230340383 005296526 12/01/2023 Ramlakhan jatav Ramlakhan jatav 1739003043WL050822 00415 SBIN0030157 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1739003_100123APB_FTO_625220 1739003028NRG23100120230338381 007768749 10/01/2023 mohan mohan 1739003028WL050359 00415 SBIN0030157 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1739003_301122FTO_551770 1739003027NRG23301120220277950 628043210 30/11/2022 Fatima Fatima 1739003027WL036030 00415 SBIN0030166 1224 09/12/2022 No Such Account
936 MP1739003_301122FTO_551770 1739003027NRG23301120220277948 628043210 30/11/2022 Ramswrup Ramswrup 1739003027WL036029 00415 SBIN0030166 1224 09/12/2022 No Such Account
937 MP1739003_290123APB_FTO_658833 1739003007NRG23280120230366634 886116609 29/01/2023 RAMLAL RAMLAL 1739003007WL056042 00415 SBIN0030157 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1739003_120323APB_FTO_697470 1739003007NRG23120320230409121 690950103 12/03/2023 RAMLAL RAMLAL 1739003007WL064782 00415 SBIN0030157 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1739003_250223APB_FTO_682788 1739003005NRG23240220230395033 690216749 25/02/2023 KHEMLA PATELIYA KHEMLA PATELIYA 1739003005WL062122 00691 IPOS0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1739003_250223APB_FTO_682788 1739003005NRG23240220230395027 690216749 25/02/2023 RAJU PATELIYA RAJU PATELIYA 1739003005WL062118 00415 SBIN0030157 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1739002_300922FTO_434128 1739002089NRG23300920220231149 411257361 30/09/2022 KANTI BAI KANTI BAI 1739002089WL021909 00415 SBIN0030166 1224 07/10/2022 No Such Account
942 MP1739002_261222APB_FTO_602611 1739002089NRG23251220220312410 032048998 26/12/2022 Rajaram rav Rajaram rav 1739002089WL044515 00415 SBIN0030166 1224 17/02/2023 Account closed
943 MP1739002_091022FTO_450237 1739002075NRG23081020220236924 564023553 09/10/2022 Jitendra Jitendra 1739002075WL024202 00697 BKID0MG9069 1224 13/10/2022 No Such Account
944 MP1739002_091022FTO_450237 1739002075NRG23081020220236922 564023553 09/10/2022 Ramshingh Ramshingh 1739002075WL024202 00697 BKID0MG9069 1224 13/10/2022 No Such Account
945 MP1739002_280622FTO_229071 1739002072NRG23270620220146987 595237278 28/06/2022 girraj girraj 1739002072WL006046 00415 SBIN0030303 1224 01/07/2022 No Such Account
946 MP1739002_270622FTO_226697 1739002066NRG23240620220141717 593337157 27/06/2022 ramkesh ramkesh 1739002066WL005839 00468 UBIN0575437 1224 01/07/2022 No Such Account
947 MP1739002_240822FTO_353959 1739002060NRG23230820220203588 710132110 24/08/2022 AMARASINGH AMARASINGH 1739002WL0012994 00462 UCBA0001169 1224 30/08/2022 Account closed
948 MP1739002_240822FTO_353959 1739002060NRG23230820220203587 710132110 24/08/2022 AMARASINGH AMARASINGH 1739002WL0012994 00462 UCBA0001169 1224 30/08/2022 Account closed
949 MP1739002_070722FTO_247341 1739002060NRG23060720220161332 788393163 07/07/2022 shabu bai shabu bai 1739002060WL007005 00045 BARB0SHEOPU 1224 12/07/2022 No Such Account
950 MP1739002_070722FTO_247341 1739002060NRG23060720220161264 788393163 07/07/2022 amarasingh amarasingh 1739002060WL007003 00462 UCBA0001169 1224 12/07/2022 Account closed
951 MP1739002_300922FTO_434128 1739002052NRG23300920220231075 411257361 30/09/2022 Santra Adiwasi Santra Adiwasi 1739002052WL021890 00697 BKID0MG9066 1224 07/10/2022 No Such Account
952 MP1739002_250922FTO_421052 1739002039NRG22181120210489773 417193245 25/09/2022 lalveer lalveer 1739002039WL019013 00462 UCBA0001169 1158 07/10/2022 Account closed
953 MP1739002_130422FTO_44961 1739002036NRG22130420220671454 543073241 13/04/2022 Brajmohan Brajmohan 1739002WL0029332 00048 BKID0009075 1158 07/05/2022 A/c Blocked or Frozen
954 MP1739002_160123FTO_635907 1739002028NRG23090120230336847 893552220 16/01/2023 jugaraj jugaraj 1739002028WL049831 00415 SBIN0030166 1224 15/02/2023 A/c Blocked or Frozen
955 MP1739002_160123FTO_635907 1739002024NRG23140120230345221 893552220 16/01/2023 Nirma Nirma 1739002024WL051791 00462 UCBA0001169 1224 15/02/2023 Account closed
956 MP1739002_111122APB_FTO_506166 1739002021NRG23111120220257562 248518798 11/11/2022 Rajnti Rajnti 1739002021WL030653 00048 BKID0009075 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1739002_090522APB_FTO_111450 1739002021NRG23090520220061206 745659954 09/05/2022 m.raja m.raja 1739002021WL002199 00415 SBIN0030303 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1739002_080822APB_FTO_319280 1739002021NRG23080820220194065 697830665 08/08/2022 jay narayan jay narayan 1739002021WL010637 00415 SBIN0030303 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1739002_290822FTO_363611 1739002015NRG23280820220205990 390307334 29/08/2022 abhishek meena abhishek meena 1739002015WL013592 00415 SBIN0030089 1224 06/10/2022 A/c Blocked or Frozen
960 MP1739002_181122APB_FTO_519215 1739002012NRG23181120220265321 388782631 18/11/2022 Gangaram Gangaram 1739002012WL032783 00415 SBIN0030303 2448 25/11/2022 A/c Blocked or Frozen
961 MP1739002_011222FTO_554409 1739002012NRG23011220220279940 627082106 01/12/2022 Neeraj Neeraj 1739002012WL036548 00048 BKID0009075 2448 09/12/2022 A/c Blocked or Frozen
962 MP1739002_300123APB_FTO_659989 1739002011NRG23300120230368942 885903983 30/01/2023 narotam narotam 1739002011WL056548 00462 UCBA0001082 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1739002_290422APB_FTO_87094 1739002011NRG23290420220043662 680245260 29/04/2022 GANGARAM GANGARAM 1739002011WL001582 00462 UCBA0001082 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1739002_290822FTO_363611 1739002009NRG23290820220206482 390307334 29/08/2022 kadi kadi 1739002009WL013688 00415 SBIN0030303 1224 06/10/2022 No Such Account
965 MP1739002_280622APB_FTO_229656 1739002007NRG23280620220148509 595234535 28/06/2022 ramcharan ramcharan 1739002007WL006123 00688 FINO0001446 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1739002_091222FTO_572314 1739002007NRG23091220220289935 764658177 09/12/2022 mukut mukut 1739002007WL038997 00688 FINO0001446 1224 17/12/2022 No Such Account
967 MP1739002_250522APB_FTO_152218 1739002005NRG23250520220091945 116750151 25/05/2022 RAMAKARAN RAMAKARAN 1739002005WL003333 00688 FINO0001001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1739002_250522APB_FTO_152218 1739002005NRG23250520220091932 116750151 25/05/2022 lakhan lakhan 1739002005WL003332 00688 FINO0001001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1739002_250522APB_FTO_152218 1739002005NRG23250520220091929 116750151 25/05/2022 keda bai keda bai 1739002005WL003332 00688 FINO0001001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1739002_250522APB_FTO_152218 1739002005NRG23250520220091928 116750151 25/05/2022 ram mukut ram mukut 1739002005WL003332 00688 FINO0001001 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1739001_271222APB_FTO_603744 1739001085NRG23231220220308880 031075399 27/12/2022 bhuro bhuro 1739001085WL043726 00415 SBIN0030309 816 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
972 MP1739001_110822APB_FTO_326963 1739001079NRG23110820220196873 624263740 11/08/2022 surendra surendra 1739001079WL011167 00415 SBIN0030091 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1739001_220422FTO_70219 1739001078NRG23220420220025529 559694867 22/04/2022 varana varana 1739001078WL000908 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
974 MP1739001_270422FTO_81170 1739001072NRG23270420220036918 553482995 27/04/2022 ramvilash ramvilash 1739001072WL001333 00688 FINO0001446 1224 07/05/2022 Account closed
975 MP1739001_300922APB_FTO_433568 1739001070NRG23300920220231072 411331307 30/09/2022 JALIM Adiwasi JALIM Adiwasi 1739001070WL021889 00415 SBIN0030091 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1739001_210722APB_FTO_274590 1739001070NRG23210720220179957 487192326 21/07/2022 ramhet ramhet 1739001070WL008476 00415 SBIN0010845 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1739001_150922APB_FTO_396330 1739001070NRG23150920220218170 374762823 15/09/2022 Ramveer Ramveer 1739001070WL017560 00415 SBIN0030091 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1739001_100822APB_FTO_323025 1739001070NRG23100820220195814 624269555 10/08/2022 Jalim Jalim 1739001070WL010954 00415 SBIN0030091 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1739001_100822APB_FTO_323025 1739001070NRG23100820220195770 624269555 10/08/2022 Arati Arati 1739001070WL010936 00415 SBIN0030091 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1739001_020922APB_FTO_372454 1739001070NRG23020920220209864 387781696 02/09/2022 Rumali Rumali 1739001070WL014662 00415 SBIN0030091 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1739001_020922APB_FTO_372454 1739001070NRG23010920220209548 387781696 02/09/2022 Ramveer Ramveer 1739001070WL014547 00415 SBIN0030091 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1739001_280422APB_FTO_84662 1739001069NRG23280420220041081 562936671 28/04/2022 Babulal Babulal 1739001069WL001475 00415 SBIN0030091 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1739001_100422APB_FTO_36613 1739001068NRG23090420220002628 544554886 10/04/2022 Lado Lado 1739001068WL000119 00688 FINO0001446 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1739001_081222FTO_570827 1739001066NRG23081220220288752 764743071 08/12/2022 BHARATI BHARATI 1739001066WL038750 00415 SBIN0030091 1224 17/12/2022 Account closed
985 MP1739001_140422FTO_47740 1739001065NRG23130420220008682 563112597 14/04/2022 Ramshri Ramshri 1739001065WL000342 00697 BKID0MG9068 1224 09/05/2022 No Such Account
986 MP1739001_271222FTO_604209 1739001063NRG23271220220315809 030987339 27/12/2022 pukho pukho 1739001063WL045117 00415 SBIN0030309 1224 17/02/2023 No Such Account
987 MP1739001_300522FTO_164521 1739001062NRG23300520220098549 143493885 30/05/2022 Mahendar Mahendar 1739001062WL003659 00688 FINO0001001 1224 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
988 MP1739001_250123FTO_653521 1739001056NRG23250120230361772 887221946 25/01/2023 pappu pappu 1739001056WL055160 00415 SBIN0030091 1224 15/02/2023 Account closed
989 MP1739001_250123FTO_653521 1739001056NRG23250120230361746 887221946 25/01/2023 Ramcharan Ramcharan 1739001056WL055160 00415 SBIN0030091 1224 15/02/2023 Account closed
990 MP1739001_250123FTO_653521 1739001056NRG23250120230361628 887221946 25/01/2023 Jasamant Jasamant 1739001056WL055160 00415 SBIN0030091 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
991 MP1739001_210422APB_FTO_66685 1739001055NRG23210420220023813 560555331 21/04/2022 keshav keshav 1739001055WL000852 00697 BKID0NAMRGB 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1739001_210422APB_FTO_66685 1739001055NRG23210420220023740 560555331 21/04/2022 Meera Meera 1739001055WL000851 00697 BKID0NAMRGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1739001_301222FTO_607158 1739001046NRG23301220220320915 026852244 30/12/2022 Mamta Mamta 1739001046WL046612 00354 PUNB0276400 1224 17/02/2023 No Such Account
994 MP1739001_181022FTO_467187 1739001045NRG23181020220244008 763937385 18/10/2022 dfg dfg 1739001045WL026637 00688 FINO0001001 1020 25/10/2022 No Such Account
995 MP1739001_280123FTO_656970 1739001044NRG23280120230366016 887135500 28/01/2023 Dharm Singh Dharm Singh 1739001044WL055919 00415 SBIN0030091 1224 15/02/2023 No Such Account
996 MP1739001_230123FTO_649568 1739001041NRG23230120230357945 887281021 23/01/2023 Ashok Ashok 1739001041WL054358 00415 SBIN0030091 1224 15/02/2023 Account closed
997 MP1739001_171222FTO_587247 1739001041NRG23171220220300961 876343756 17/12/2022 baneeya baneeya 1739001041WL041739 00415 SBIN0030091 1224 23/12/2022 No Such Account
998 MP1739001_171222FTO_587247 1739001041NRG23171220220300947 876343756 17/12/2022 Shivsingh Shivsingh 1739001041WL041739 00415 SBIN0030091 1224 23/12/2022 No Such Account
999 MP1739001_171222FTO_587247 1739001041NRG23171220220300898 876343756 17/12/2022 rammurtee rammurtee 1739001041WL041732 00415 SBIN0030091 1224 23/12/2022 No Such Account
1000 MP1739001_171222FTO_587247 1739001041NRG23171220220300876 876343756 17/12/2022 Ravindra Ravindra 1739001041WL041730 00415 SBIN0030091 1224 23/12/2022 Account closed
1001 MP1739001_171222FTO_587247 1739001041NRG23171220220300875 876343756 17/12/2022 Ravindra Ravindra 1739001041WL041730 00354 PUNB0276400 1224 23/12/2022 Account closed
1002 MP1739001_270123FTO_655443 1739001039NRG23270120230364029 887135495 27/01/2023 Ramprakash Ramprakash 1739001039WL055665 00354 PUNB0276400 1224 15/02/2023 Account closed
1003 MP1739001_240123FTO_651179 1739001039NRG23240120230359667 887259813 24/01/2023 prdeepshakya prdeepshakya 1739001039WL054760 00415 SBIN0030091 1224 15/02/2023 Account closed
1004 MP1739001_240123FTO_651179 1739001039NRG23220120230355707 887259813 24/01/2023 ajaysingh ajaysingh 1739001039WL053962 00415 SBIN0030091 1224 15/02/2023 Account closed
1005 MP1739001_191222FTO_590727 1739001039NRG23191220220303438 876460626 19/12/2022 ajaysingh ajaysingh 1739001039WL042410 00415 SBIN0030091 1224 23/12/2022 Account closed
1006 MP1739001_181222APB_FTO_588866 1739001037NRG23181220220301874 876570368 18/12/2022 Tunda Tunda 1739001037WL042008 00415 SBIN0030091 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1739001_220422FTO_69603 1739001036NRG23210420220024588 559651970 22/04/2022 Ramphool Ramphool 1739001036WL000877 00415 SBIN0030091 1224 07/05/2022 No Such Account
1008 MP1739001_150422FTO_51038 1739001036NRG23150420220012912 542060179 15/04/2022 Ramphool Ramphool 1739001036WL000471 00415 SBIN0030091 1224 06/05/2022 No Such Account
1009 MP1739001_271222APB_FTO_603903 1739001030NRG23271220220315370 030802745 27/12/2022 Bhanu Bhanu 1739001030WL045051 00415 SBIN0030091 1224 17/02/2023 Account closed
1010 MP1739001_261122FTO_538080 1739001052NRG23261120220272741 628189254 26/11/2022 pavan pavan 1739001052WL034733 00415 SBIN0030309 2448 09/12/2022 No Such Account
1011 MP1739001_110123FTO_628328 1739001056NRG23110120230339448 884947921 11/01/2023 Ramcharan Ramcharan 1739001056WL050680 00415 SBIN0030091 1224 15/02/2023 Account closed
1012 MP1739001_110123FTO_628328 1739001056NRG23110120230339475 884947921 11/01/2023 pappu pappu 1739001056WL050680 00415 SBIN0030091 1224 15/02/2023 Account closed
1013 MP1739001_141122FTO_510538 1739001066NRG23290920220230755 313662505 14/11/2022 asha asha 1739001WL0021809 00415 SBIN0030091 1224 23/11/2022 Account closed
1014 MP1739001_141122FTO_510538 1739001066NRG23290920220230756 313662505 14/11/2022 dinesh dinesh 1739001WL0021809 00354 PUNB0276400 1020 23/11/2022 Account closed
1015 MP1739001_300622FTO_233888 1739001066NRG23300620220151633 703487043 30/06/2022 dinesh dinesh 1739001066WL006359 00354 PUNB0276400 1224 07/07/2022 Account closed
1016 MP1739001_300622FTO_233888 1739001066NRG23300620220151757 703487043 30/06/2022 gudde gudde 1739001066WL006361 00415 SBIN0030091 1224 07/07/2022 No Such Account
1017 MP1739002_140522FTO_124481 1739002013NRG23140520220069768 883254580 14/05/2022 Rekha Rekha 1739002013WL002525 00688 FINO0001001 1224 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1018 MP1739002_260922FTO_424585 1739002021NRG23220920220224967 415647259 26/09/2022 Rammurti Rammurti 1739002021WL019980 00415 SBIN0030303 1224 07/10/2022 No Such Account
1019 MP1739002_041222APB_FTO_561646 1739002027NRG23031020220232731 673398238 04/12/2022 kirta kirta 1739002027WL022501 00415 SBIN0030166 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1739002_220123APB_FTO_647649 1739002038NRG23210120230354407 887343528 22/01/2023 vishnu vishnu 1739002038WL053836 00462 UCBA0001169 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1739002_310822FTO_368211 1739002054NRG23300820220207795 388637051 31/08/2022 shivcharan shivcharan 1739002054WL014150 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1022 MP1739002_310822FTO_368211 1739002054NRG23300820220207796 388637051 31/08/2022 narayan adiwasi narayan adiwasi 1739002054WL014150 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1023 MP1739002_310822FTO_368211 1739002054NRG23300820220207801 388637051 31/08/2022 suneel adiwasi suneel adiwasi 1739002054WL014151 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1024 MP1739002_310822FTO_368211 1739002054NRG23300820220207811 388637051 31/08/2022 indal kumar indal kumar 1739002054WL014153 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1025 MP1739002_310822FTO_368211 1739002054NRG23300820220207812 388637051 31/08/2022 mahesh mahesh 1739002054WL014153 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1026 MP1739002_310522APB_FTO_166341 1739002060NRG23300520220099666 140845751 31/05/2022 Ramnaresh Ramnaresh 1739002060WL003720 00045 BARB0SHEOPU 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1739002_070123FTO_621032 1739002064NRG23070120230332969 008022331 07/01/2023 Ramswaroop bairwa Ramswaroop bairwa 1739002064WL049114 00697 BKID0MG9069 1224 16/02/2023 No Such Account
1028 MP1739003_180522FTO_133943 1739003050NRG23160520220074569 883222207 18/05/2022 SABOO SABOO 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1029 MP1739003_180522FTO_133943 1739003050NRG23160520220074568 883222207 18/05/2022 JULLI JULLI 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1030 MP1739003_180522FTO_133943 1739003050NRG23160520220074567 883222207 18/05/2022 UDAL UDAL 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1031 MP1739003_180522FTO_133943 1739003050NRG23160520220074565 883222207 18/05/2022 RAJKUMAR RAJKUMAR 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1032 MP1739003_180522FTO_133943 1739003050NRG23160520220074564 883222207 18/05/2022 PATTO BAI PATTO BAI 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1033 MP1739003_180522FTO_133943 1739003050NRG23160520220074562 883222207 18/05/2022 KENYA KENYA 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1034 MP1739003_180522FTO_133943 1739003050NRG23160520220074561 883222207 18/05/2022 VINOD VINOD 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1035 MP1739003_180522FTO_133943 1739003050NRG23160520220074554 883222207 18/05/2022 RUPI RUPI 1739003050WL002674 00688 FINO0001446 1224 25/05/2022 No Such Account
1036 MP1739003_180522FTO_133943 1739003050NRG23160520220074553 883222207 18/05/2022 DESHRAJ DESHRAJ 1739003050WL002674 00688 FINO0001446 1224 25/05/2022 No Such Account
1037 MP1739003_180522FTO_133943 1739003050NRG23160520220074542 883222207 18/05/2022 RAMWATI RAMWATI 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1038 MP1739003_180522FTO_133943 1739003050NRG23160520220074541 883222207 18/05/2022 MURLI MURLI 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1039 MP1739003_180522FTO_133943 1739003050NRG23160520220074513 883222207 18/05/2022 DHEERAJ DHEERAJ 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1040 MP1739003_180522FTO_133943 1739003050NRG23160520220074511 883222207 18/05/2022 ROSHAN ROSHAN 1739003050WL002674 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1041 MP1739003_081222FTO_570336 1739003050NRG23041220220283022 764658254 08/12/2022 RUPI RUPI 1739003WL0037224 00688 FINO0001001 1224 17/12/2022 No Such Account
1042 MP1739003_081222FTO_570336 1739003050NRG23041220220283018 764658254 08/12/2022 VINOD VINOD 1739003WL0037224 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
1043 MP1739003_081222FTO_570336 1739003050NRG23041220220283017 764658254 08/12/2022 NEEM SINGH NEEM SINGH 1739003WL0037224 00703 AIRP0000001 1224 17/12/2022 A/c Blocked or Frozen
1044 MP1739003_090123FTO_623200 1739003035NRG23090120230336480 007824754 09/01/2023 Nathya Nathya 1739003035WL049796 00415 SBIN0030166 1224 16/02/2023 No Such Account
1045 MP1739003_090123FTO_623200 1739003035NRG23090120230336479 007824754 09/01/2023 Nathya Nathya 1739003035WL049796 00415 SBIN0030166 1224 16/02/2023 No Such Account
1046 MP1739003_030123APB_FTO_614267 1739003032NRG23030120230327195 014766206 03/01/2023 kanya kanya 1739003032WL047784 00462 UCBA0001082 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1739003_091222FTO_571838 1739003032NRG22091220220675892 764655803 09/12/2022 Manoj Manoj 1739003WL0029766 00048 BKID0009075 1158 17/12/2022 No Such Account
1048 MP1739003_120822APB_FTO_327932 1739003029NRG23120820220196925 624206995 12/08/2022 VIMLA BAI VIMLA BAI 1739003029WL011184 00415 SBIN0030166 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1739003_290522FTO_161486 1739003027NRG23260520220092949 115325549 29/05/2022 BADAL BADAL 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1050 MP1739003_290522FTO_161486 1739003027NRG23260520220092943 115325549 29/05/2022 RAJKANTA ADIWASI RAJKANTA ADIWASI 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1051 MP1739003_290522FTO_161486 1739003027NRG23260520220092942 115325549 29/05/2022 KAMLESH KAMLESH 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1052 MP1739003_290522FTO_161486 1739003027NRG23260520220092934 115325549 29/05/2022 NAINURAM NAINURAM 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1053 MP1739003_290522FTO_161486 1739003027NRG23260520220092927 115325549 29/05/2022 MAMTA MAMTA 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1054 MP1739003_290522FTO_161486 1739003027NRG23260520220092923 115325549 29/05/2022 SUNITA SUNITA 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1055 MP1739003_290522FTO_161486 1739003027NRG23260520220092915 115325549 29/05/2022 RAJNI RAJNI 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1056 MP1739003_290522FTO_161486 1739003027NRG23260520220092912 115325549 29/05/2022 SATYA NARAYAN SATYA NARAYAN 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1057 MP1739003_290522FTO_161486 1739003027NRG23260520220092911 115325549 29/05/2022 KANWARI KANWARI 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1058 MP1739003_290522FTO_161486 1739003027NRG23260520220092909 115325549 29/05/2022 SUNITA SUNITA 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1059 MP1739003_290522FTO_161486 1739003027NRG23260520220092905 115325549 29/05/2022 SAGUNA SAGUNA 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1060 MP1739003_290522FTO_161486 1739003027NRG23260520220092896 115325549 29/05/2022 AJRUN AJRUN 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1061 MP1739003_290522FTO_161486 1739003027NRG23260520220092889 115325549 29/05/2022 RAJESH RAJESH 1739003027WL003366 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
1062 MP1739003_181222FTO_589024 1739003027NRG23181220220301589 876691553 18/12/2022 bhagchand bhagchand 1739003027WL041977 00415 SBIN0030166 2448 23/12/2022 Account closed
1063 MP1739003_131222FTO_578410 1739003025NRG23121220220294127 814152044 13/12/2022 Pushpendra Pushpendra 1739003025WL039898 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
1064 MP1739003_021122FTO_491824 1739003025NRG23021120220251431 126965563 02/11/2022 Puniya Adiwasi Puniya Adiwasi 1739003WL0028680 00688 FINO0001446 1224 10/11/2022 A/c Blocked or Frozen
1065 MP1739003_021122FTO_491824 1739003025NRG23021120220251430 126965563 02/11/2022 Puniya Adiwasi Puniya Adiwasi 1739003WL0028680 00688 FINO0001446 1224 10/11/2022 A/c Blocked or Frozen
1066 MP1739003_021122FTO_491824 1739003025NRG23021120220251429 126965563 02/11/2022 Puniya Adiwasi Puniya Adiwasi 1739003WL0028680 00688 FINO0001446 1224 10/11/2022 A/c Blocked or Frozen
1067 MP1739003_021122FTO_491824 1739003025NRG23021120220251428 126965563 02/11/2022 Puniya Adiwasi Puniya Adiwasi 1739003WL0028680 00688 FINO0001446 1224 10/11/2022 A/c Blocked or Frozen
1068 MP1739003_110123FTO_627180 1739003018NRG23100120230339209 005961742 11/01/2023 Vimala Gurjar Vimala Gurjar 1739003018WL050562 00415 SBIN0030157 1224 16/02/2023 Account closed
1069 MP1739003_011222APB_FTO_553821 1739003017NRG23301120220278741 627043903 01/12/2022 reva reva 1739003017WL036165 00415 SBIN0030157 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1739003_231022APB_FTO_477721 1739003016NRG23231020220247755 828509656 23/10/2022 RUPA RUPA 1739003016WL027823 00415 SBIN0030157 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1739003_191222APB_FTO_590629 1739003012NRG23181220220302166 876428904 19/12/2022 Kasumal Aadiwasi Kasumal Aadiwasi 1739003012WL042117 00697 BKID0MG9067 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1739003_200622APB_FTO_213577 1739003010NRG23200620220135242 529375209 20/06/2022 RAMESH JATAV RAMESH JATAV 1739003010WL005486 00691 IPOS0000001 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1739003_281122FTO_545366 1739003009NRG23281120220275150 628079310 28/11/2022 deenbandhu deenbandhu 1739003009WL035390 00415 SBIN0030157 1224 09/12/2022 Account closed
1074 MP1739003_240123APB_FTO_651490 1739003005NRG23240120230359341 887267672 24/01/2023 KHEMLA PATELIYA KHEMLA PATELIYA 1739003005WL054746 00691 IPOS0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1739003_021122FTO_491824 1739003004NRG23021120220251482 126965563 02/11/2022 Rukmani Bhilala Rukmani Bhilala 1739003WL0028693 00415 SBIN0030157 1020 10/11/2022 No Such Account
1076 MP1739002_061022APB_FTO_445888 1739002091NRG23300920220231869 564386242 06/10/2022 Ramdhara Meena Ramdhara Meena 1739002091WL022147 00415 SBIN0030166 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1739002_130422FTO_45459 1739002091NRG23130420220008100 542846507 13/04/2022 Manoj Aadiwasi Manoj Aadiwasi 1739002091WL000314 00078 CNRB0004116 816 07/05/2022 Account closed
1078 MP1739002_220323APB_FTO_723102 1739002089NRG23210320230418545 730608526 22/03/2023 Mangal Mangal 1739002089WL066083 00048 BKID0009075 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1739002_020123FTO_612720 1739002089NRG23010120230324824 022127071 02/01/2023 Shantibai Shantibai 1739002089WL047206 00415 SBIN0030166 1020 17/02/2023 Account closed
1080 MP1739002_230323APB_FTO_724289 1739002087NRG23230320230419802 730542943 23/03/2023 BABU ADIWASI BABU ADIWASI 1739002087WL066261 00165 IBKL0001563 612 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1739002_300522APB_FTO_163520 1739002084NRG23300520220098226 143391914 30/05/2022 nadkishor meena nadkishor meena 1739002084WL003649 00045 BARB0SHEOPU 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1739002_250123APB_FTO_653222 1739002084NRG23250120230360216 887258650 25/01/2023 GIRMINTA MEENA GIRMINTA MEENA 1739002084WL054860 00415 SBIN0030303 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1739002_231222FTO_598074 1739002082NRG23231220220308602 035329653 23/12/2022 bawar bai bawar bai 1739002082WL043691 00415 SBIN0030166 1224 17/02/2023 No Such Account
1084 MP1739002_161122FTO_514388 1739002078NRG22161120220675230 356690428 16/11/2022 girraj girraj 1739002WL0029670 00415 SBIN0030166 1158 23/11/2022 Account closed
1085 MP1739002_150622FTO_204291 1739002072NRG23150620220125319 473294698 15/06/2022 girraj girraj 1739002072WL005005 00415 SBIN0030303 1224 23/06/2022 No Such Account
1086 MP1739002_151222FTO_583444 1739002069NRG23141220220296469 833958856 15/12/2022 Maya Bai Maya Bai 1739002069WL040629 00089 CBIN0281733 1224 21/12/2022 No Such Account
1087 MP1739002_010622FTO_169947 1739002068NRG23310520220100833 139564689 01/06/2022 Hadisa Hadisa 1739002068WL003799 00078 CNRB0004116 1224 04/06/2022 Account closed
1088 MP1739002_231222FTO_598074 1739002064NRG23231220220308385 035329653 23/12/2022 Ramswaroop bairwa Ramswaroop bairwa 1739002064WL043670 00697 BKID0MG9069 1020 17/02/2023 No Such Account
1089 MP1739002_270622FTO_226687 1739002060NRG23270620220146003 593335618 27/06/2022 shabu bai shabu bai 1739002060WL005980 00045 BARB0SHEOPU 1224 01/07/2022 No Such Account
1090 MP1739002_270622FTO_226687 1739002060NRG23270620220145923 593335618 27/06/2022 amarasingh amarasingh 1739002060WL005980 00462 UCBA0001169 1224 01/07/2022 Account closed
1091 MP1739002_230223APB_FTO_681600 1739002060NRG23220220230392938 218248911 23/02/2023 RAM NARESH BAINSHAV RAM NARESH BAINSHAV 1739002060WL061788 00462 UCBA0001169 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1739002_070722APB_FTO_247747 1739002060NRG23060720220161295 788392866 07/07/2022 Ramnaresh Ramnaresh 1739002060WL007005 00045 BARB0SHEOPU 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1739002_280123APB_FTO_657192 1739002058NRG23280120230366250 886132421 28/01/2023 indararaj indararaj 1739002058WL055948 00415 SBIN0004351 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1739002_101222APB_FTO_573578 1739002058NRG23091220220290197 763933604 10/12/2022 indararaj indararaj 1739002058WL039055 00415 SBIN0004351 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1739002_231222FTO_598074 1739002057NRG23231220220308321 035329653 23/12/2022 Pushma bai Pushma bai 1739002057WL043662 00415 SBIN0004351 1224 17/02/2023 Account closed
1096 MP1739002_310822FTO_368211 1739002054NRG23310820220208156 388637051 31/08/2022 rambabu rambabu 1739002054WL014203 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1097 MP1739002_310822FTO_368211 1739002054NRG23310820220208149 388637051 31/08/2022 vinod vinod 1739002054WL014197 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1098 MP1739002_310822FTO_368211 1739002054NRG23310820220208147 388637051 31/08/2022 lakhiram lakhiram 1739002054WL014196 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1099 MP1739002_310822FTO_368211 1739002054NRG23310820220208146 388637051 31/08/2022 rajaram rajaram 1739002054WL014196 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1100 MP1739002_310822FTO_368211 1739002054NRG23310820220208135 388637051 31/08/2022 duveji duveji 1739002054WL014193 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1101 MP1739002_310822FTO_368211 1739002054NRG23310820220208133 388637051 31/08/2022 ramsingh ramsingh 1739002054WL014193 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1102 MP1739002_310822FTO_368211 1739002054NRG23310820220208127 388637051 31/08/2022 virendra virendra 1739002054WL014191 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1103 MP1739002_310822FTO_368211 1739002054NRG23310820220208126 388637051 31/08/2022 sattu sattu 1739002054WL014191 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1104 MP1739002_310822FTO_368211 1739002054NRG23310820220208109 388637051 31/08/2022 Radha bai Radha bai 1739002054WL014186 00045 BARB0SHEOPU 1224 06/10/2022 No Such Account
1105 MP1739002_310822FTO_368211 1739002054NRG23310820220208108 388637051 31/08/2022 ramsu ramsu 1739002054WL014186 00045 BARB0SHEOPU 1224 06/10/2022 No Such Account
1106 MP1739002_310822FTO_368211 1739002054NRG23300820220208073 388637051 31/08/2022 ramji lal ramji lal 1739002054WL014172 00045 BARB0SHEOPU 1224 06/10/2022 No Such Account
1107 MP1739002_310822FTO_368211 1739002054NRG23300820220208066 388637051 31/08/2022 komal komal 1739002054WL014171 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1108 MP1739002_310822FTO_368211 1739002054NRG23300820220208065 388637051 31/08/2022 lokesh lokesh 1739002054WL014171 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1109 MP1739002_310822FTO_368211 1739002054NRG23300820220208064 388637051 31/08/2022 Beerbal Beerbal 1739002054WL014170 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1110 MP1739001_050123FTO_618484 1739001089NRG23050120230330472 008918252 05/01/2023 gittu gittu 1739001089WL048610 00415 SBIN0030091 1224 16/02/2023 Account closed
1111 MP1739001_050123FTO_618484 1739001089NRG23050120230330439 008918252 05/01/2023 rakha rakha 1739001089WL048610 00415 SBIN0030091 1224 16/02/2023 No Such Account
1112 MP1739001_250123FTO_653392 1739001086NRG23250120230361102 887224980 25/01/2023 ummed ummed 1739001086WL055048 00415 SBIN0030091 1020 15/02/2023 Account closed
1113 MP1739001_200822APB_FTO_345597 1739001082NRG23200820220201923 693342833 20/08/2022 Rammurti Rammurti 1739001082WL012608 00354 PUNB0276400 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1739001_020522APB_FTO_92294 1739001069NRG23020520220046411 679058323 02/05/2022 Babulal Babulal 1739001069WL001684 00415 SBIN0030091 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1739001_060522FTO_104750 1739001067NRG23060520220055476 746684709 06/05/2022 Gajendra gurjar Gajendra gurjar 1739001067WL001997 00697 BKID0MG9068 1224 17/05/2022 No Such Account
1116 MP1739001_140522FTO_124054 1739001062NRG23140520220069500 883202474 14/05/2022 Roobi Roobi 1739001062WL002517 00697 BKID0MG9068 1224 25/05/2022 No Such Account
1117 MP1739001_011222FTO_553424 1739001062NRG23011220220279399 627036463 01/12/2022 anari anari 1739001062WL036442 00415 SBIN0030309 2448 09/12/2022 No Such Account
1118 MP1739001_161222FTO_585639 1739001032NRG23161220220299375 877408917 16/12/2022 Pinki Pinki 1739001032WL041429 00415 SBIN0030091 1224 23/12/2022 No Such Account
1119 MP1739001_161222FTO_585639 1739001032NRG23161220220299366 877408917 16/12/2022 Ramsingh Ramsingh 1739001032WL041429 00415 SBIN0030091 1224 23/12/2022 Account closed
1120 MP1739001_161222FTO_585639 1739001032NRG23161220220299361 877408917 16/12/2022 Geeta Geeta 1739001032WL041429 00415 SBIN0030091 1224 23/12/2022 No Such Account
1121 MP1739001_161222FTO_585639 1739001032NRG23161220220299325 877408917 16/12/2022 Kiroi Kiroi 1739001032WL041426 00415 SBIN0030091 1224 23/12/2022 No Such Account
1122 MP1739001_110422FTO_38528 1739001037NRG23110420220004168 544547592 11/04/2022 Chhotu Chhotu 1739001037WL000159 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1123 MP1739003_201222FTO_592792 1739003051NRG23201220220304730 035616812 20/12/2022 PUTAI ADIVASHI PUTAI ADIVASHI 1739003051WL042667 00697 BKID0MG9067 1224 27/12/2022 No Such Account
1124 MP1739003_310123APB_FTO_663311 1739003050NRG23310120230371362 885575673 31/01/2023 Suraj Suraj 1739003050WL057007 00462 UCBA0001082 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1739003_280622FTO_229178 1739003050NRG23270620220146358 595212892 28/06/2022 LALVEER LALVEER 1739003050WL006023 00703 AIRP0000001 1224 02/07/2022 A/c Blocked or Frozen
1126 MP1739003_210722APB_FTO_275220 1739003046NRG23210720220180466 488269729 21/07/2022 ramgopal ramgopal 1739003046WL008529 00688 FINO0001446 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1739003_220922APB_FTO_416668 1739003043NRG23220920220225002 417364644 22/09/2022 lakhan lakhan 1739003043WL019991 00415 SBIN0030157 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1739003_120123FTO_628765 1739003043NRG23110120230340382 005296576 12/01/2023 Gujari Aadiwasi Gujari Aadiwasi 1739003043WL050821 00078 CNRB0004116 1224 16/02/2023 Account closed
1129 MP1739003_261122APB_FTO_541487 1739003031NRG23251120220272645 628096297 26/11/2022 DHANJEET BAIRWA DHANJEET BAIRWA 1739003031WL034720 00089 CBIN0281733 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1739003_291222APB_FTO_605633 1739003028NRG23291220220318666 025815458 29/12/2022 mohan mohan 1739003028WL045884 00415 SBIN0030157 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1739003_300123APB_FTO_660504 1739003027NRG23300120230368427 885798654 30/01/2023 SATENDR SATENDR 1739003027WL056508 00415 SBIN0030166 2448 15/02/2023 Account closed
1132 MP1739003_261222APB_FTO_602281 1739003027NRG23251220220311169 031933999 26/12/2022 SATENDR SATENDR 1739003027WL044202 00415 SBIN0030166 2448 17/02/2023 Account closed
1133 MP1739003_211222APB_FTO_594315 1739003027NRG23211220220305454 061017417 21/12/2022 KAMLESH KAMLESH 1739003027WL042858 00703 AIRP0000001 1224 28/12/2022 Account closed
1134 MP1739002_310822FTO_368211 1739002054NRG23300820220208062 388637051 31/08/2022 ramlakhan ramlakhan 1739002054WL014170 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1135 MP1739002_310822FTO_368211 1739002054NRG23300820220208056 388637051 31/08/2022 munshiram munshiram 1739002054WL014169 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1136 MP1739002_310822FTO_368211 1739002054NRG23300820220208055 388637051 31/08/2022 jayram jayram 1739002054WL014169 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1137 MP1739002_310822FTO_368211 1739002054NRG23300820220208054 388637051 31/08/2022 kedar kedar 1739002054WL014169 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1138 MP1739002_310822FTO_368211 1739002054NRG23300820220208049 388637051 31/08/2022 kaduram kaduram 1739002054WL014168 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1139 MP1739002_310822FTO_368211 1739002054NRG23300820220208048 388637051 31/08/2022 dheeraj dheeraj 1739002054WL014168 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1140 MP1739002_310822FTO_368211 1739002054NRG23300820220208046 388637051 31/08/2022 khemraj khemraj 1739002054WL014167 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1141 MP1739002_310822FTO_368211 1739002054NRG23300820220208045 388637051 31/08/2022 ndrakumar ndrakumar 1739002054WL014167 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1142 MP1739002_310822FTO_368211 1739002054NRG23300820220208044 388637051 31/08/2022 satybhanu satybhanu 1739002054WL014167 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1143 MP1739002_310822FTO_368211 1739002054NRG23300820220208043 388637051 31/08/2022 ramdiyas ramdiyas 1739002054WL014167 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1144 MP1739002_310822FTO_368211 1739002054NRG23300820220208040 388637051 31/08/2022 shanti bai shanti bai 1739002054WL014166 00462 UCBA0001167 2652 06/10/2022 No Such Account
1145 MP1739002_310822FTO_368211 1739002054NRG23300820220208035 388637051 31/08/2022 dheeraj dheeraj 1739002054WL014165 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1146 MP1739002_310822FTO_368211 1739002054NRG23300820220207841 388637051 31/08/2022 dharmendra dharmendra 1739002054WL014163 00045 BARB0SHEOPU 1224 06/10/2022 No Such Account
1147 MP1739002_310822FTO_368211 1739002054NRG23300820220207834 388637051 31/08/2022 ramlakhan ramlakhan 1739002054WL014159 00045 BARB0SHEOPU 1224 06/10/2022 No Such Account
1148 MP1739002_310822FTO_368211 1739002054NRG23300820220207833 388637051 31/08/2022 dullo bai dullo bai 1739002054WL014158 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1149 MP1739002_310822FTO_368211 1739002054NRG23300820220207828 388637051 31/08/2022 brajesh brajesh 1739002054WL014157 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1150 MP1739002_310822FTO_368211 1739002054NRG23300820220207822 388637051 31/08/2022 ramdayal ramdayal 1739002054WL014155 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1151 MP1739002_310822FTO_368211 1739002054NRG23300820220207820 388637051 31/08/2022 suraj suraj 1739002054WL014155 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1152 MP1739002_310822FTO_368211 1739002054NRG23300820220207819 388637051 31/08/2022 hariom hariom 1739002054WL014155 00045 BARB0SHEOPU 2652 06/10/2022 No Such Account
1153 MP1739002_140722FTO_258921 1739002047NRG23140720220172880 024879660 14/07/2022 jyoti berwa jyoti berwa 1739002047WL007730 00048 BKID0009075 1224 19/07/2022 A/c Blocked or Frozen
1154 MP1739002_280123APB_FTO_657172 1739002046NRG23280120230366231 886141013 28/01/2023 Rambharat Rambharat 1739002046WL055937 00089 CBIN0281733 1428 15/02/2023 A/c Blocked or Frozen
1155 MP1739002_060922FTO_380095 1739002038NRG23060920220211585 378501940 06/09/2022 Dhanraj mali Dhanraj mali 1739002038WL015296 00688 FINO0001446 1224 04/10/2022 Account closed
1156 MP1739002_060922FTO_380095 1739002038NRG23060920220211572 378501940 06/09/2022 Rambharat mehar Rambharat mehar 1739002038WL015296 00688 FINO0001446 1224 04/10/2022 Account closed
1157 MP1739002_060922FTO_380095 1739002038NRG23060920220211561 378501940 06/09/2022 Ramlal meena Ramlal meena 1739002038WL015296 00688 FINO0001446 1224 04/10/2022 Account closed
1158 MP1739002_130223APB_FTO_674019 1739002035NRG23120220230384096 043170428 13/02/2023 BALRAM BALRAM 1739002035WL059747 00048 BKID0009075 2448 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1739002_040622FTO_179356 1739002030NRG23030620220106819 260116995 04/06/2022 GOPAL GOPAL 1739002030WL004086 00415 SBIN0030166 1224 11/06/2022 Account closed
1160 MP1739002_040622FTO_179356 1739002030NRG23030620220106818 260116995 04/06/2022 RAMRAJ RAMRAJ 1739002030WL004086 00415 SBIN0030166 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1161 MP1739002_040622FTO_179356 1739002030NRG23030620220106815 260116995 04/06/2022 SHAMBHULAL SHAMBHULAL 1739002030WL004086 00415 SBIN0030166 1224 11/06/2022 Account closed
1162 MP1739002_250123APB_FTO_653222 1739002026NRG23240120230359758 887258650 25/01/2023 Radherani Meena Radherani Meena 1739002026WL054775 00697 BKID0MG9070 1224 15/02/2023 A/c Blocked or Frozen
1163 MP1739002_070123FTO_621032 1739002024NRG23070120230333849 008022331 07/01/2023 Girmita Girmita 1739002024WL049253 00462 UCBA0001169 1224 16/02/2023 No Such Account
1164 MP1739002_070123FTO_621032 1739002024NRG23070120230333848 008022331 07/01/2023 Sunil Sunil 1739002024WL049253 00462 UCBA0001169 1224 16/02/2023 No Such Account
1165 MP1739002_160922FTO_398817 1739002021NRG23160920220219244 374723694 16/09/2022 Rammurti Rammurti 1739002021WL017959 00415 SBIN0030303 1224 04/10/2022 No Such Account
1166 MP1739002_121022APB_FTO_456875 1739002021NRG23121020220239473 590045815 12/10/2022 Rajnti Rajnti 1739002021WL025046 00415 SBIN0030303 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1739002_061022APB_FTO_445888 1739002021NRG23061020220234894 564386242 06/10/2022 Rajnti Rajnti 1739002021WL023367 00415 SBIN0030303 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1739002_020123FTO_612720 1739002021NRG23020120230326283 022127071 02/01/2023 JAVED JAVED 1739002021WL047560 00089 CBIN0281733 1224 16/02/2023 No Such Account
1169 MP1739002_020123FTO_612720 1739002014NRG23020120230325477 022127071 02/01/2023 Bajranglal Bajranglal 1739002014WL047376 00354 PUNB0613200 1224 16/02/2023 No Such Account
1170 MP1739002_070123FTO_621052 1739002013NRG23070120230333195 008028111 07/01/2023 Ramraj Ramraj 1739002013WL049139 00089 CBIN0281733 1224 16/02/2023 Account closed
1171 MP1739002_130422APB_FTO_44622 1739002009NRG23130420220007616 543101987 13/04/2022 VANITA VANITA 1739002009WL000298 00415 SBIN0030089 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1739002_250422FTO_74923 1739002008NRG23250420220031348 558210993 25/04/2022 Hariprasad Sharma Hariprasad Sharma 1739002008WL001129 00078 CNRB0004116 1224 07/05/2022 Account closed
1173 MP1739002_250422FTO_74923 1739002008NRG23250420220031330 558210993 25/04/2022 Govind Sharma Govind Sharma 1739002008WL001129 00078 CNRB0004116 1224 07/05/2022 Account closed
1174 MP1739002_111222FTO_575464 1739002007NRG22081220220675802 763599007 11/12/2022 ramji lal ramji lal 1739002WL0029759 00415 SBIN0030303 1158 17/12/2022 Account closed
1175 MP1739002_231222FTO_598074 1739002005NRG23211220220305315 035329653 23/12/2022 Mangilal Mangilal 1739002005WL042845 00048 BKID0009075 1224 17/02/2023 No Such Account
1176 MP1739002_210922APB_FTO_413084 1739002001NRG23210920220223375 374439658 21/09/2022 KHEMRAJ KHEMRAJ 1739002001WL019326 00415 SBIN0004351 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1739001_010223FTO_663906 1739001090NRG23010220230373069 007732461 01/02/2023 dhapao dhapao 1739001090WL057296 00415 SBIN0030091 1020 16/02/2023 No Such Account
1178 MP1739001_010223FTO_663906 1739001090NRG23010220230373061 007732461 01/02/2023 surendra surendra 1739001090WL057296 00415 SBIN0030091 1020 16/02/2023 Account closed
1179 MP1739001_220123FTO_647812 1739001089NRG23210120230354950 887326985 22/01/2023 Ramsingh Banjara Ramsingh Banjara 1739001089WL053854 00415 SBIN0030091 1224 15/02/2023 Account closed
1180 MP1739001_231222FTO_598021 1739001085NRG23191220220303132 034355403 23/12/2022 ramvaran ramvaran 1739001085WL042397 00688 FINO0001001 1020 17/02/2023 A/c Blocked or Frozen
1181 MP1739001_231222APB_FTO_598024 1739001085NRG23191220220303128 035429501 23/12/2022 bhuro bhuro 1739001085WL042397 00415 SBIN0030309 1020 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1182 MP1739001_101222APB_FTO_574620 1739001085NRG23091220220290139 763710884 10/12/2022 bhuro bhuro 1739001085WL039046 00415 SBIN0030309 816 16/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1183 MP1739001_291022FTO_485446 1739001081NRG23291020220249592 002018874 29/10/2022 Ramendra Dhakar Ramendra Dhakar 1739001081WL028421 00415 SBIN0030091 1020 07/11/2022 Account closed
1184 MP1739001_271122FTO_541913 1739001081NRG23271120220274026 628138588 27/11/2022 Ramendra Dhakar Ramendra Dhakar 1739001081WL035067 00415 SBIN0030091 816 09/12/2022 Account closed
1185 MP1739001_150522FTO_126128 1739001080NRG23150520220072328 883189263 15/05/2022 rukmani rukmani 1739001080WL002593 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
1186 MP1739003_141122FTO_509804 1739003027NRG23141120220259908 276208580 14/11/2022 Fatima Fatima 1739003027WL031366 00415 SBIN0030166 1224 19/11/2022 No Such Account
1187 MP1739003_240722FTO_281316 1739003025NRG23230720220181684 485948398 24/07/2022 Puniya Puniya 1739003025WL008765 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1188 MP1739003_221122FTO_526480 1739003023NRG23211120220268114 628913250 22/11/2022 Jagram Jagram 1739003023WL033404 00089 CBIN0281733 1224 09/12/2022 No Such Account
1189 MP1739003_251022APB_FTO_479221 1739003017NRG23221020220246811 828738878 25/10/2022 reva reva 1739003017WL027429 00415 SBIN0030157 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1739003_221222APB_FTO_596227 1739003016NRG23221220220306762 060817380 22/12/2022 RUPA RUPA 1739003016WL043184 00415 SBIN0030157 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1739003_271122APB_FTO_544016 1739003012NRG23271120220274709 628096259 27/11/2022 Kasumal Aadiwasi Kasumal Aadiwasi 1739003012WL035228 00697 BKID0MG9067 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1739003_270922APB_FTO_427437 1739003012NRG23270920220228685 414468158 27/09/2022 KASHUMAL KASHUMAL 1739003012WL021074 00415 SBIN0030157 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1739003_180922APB_FTO_402929 1739003012NRG23180920220219942 374597852 18/09/2022 KASHUMAL KASHUMAL 1739003012WL018136 00415 SBIN0030157 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1739003_180922FTO_402923 1739003012NRG23180920220219937 374624517 18/09/2022 MUKESH MUKESH 1739003012WL018131 00415 SBIN0030157 1224 04/10/2022 Account closed
1195 MP1739003_120922FTO_390700 1739003001NRG23290620220150200 375006769 12/09/2022 Bhanwar Lal Bhanwar Lal 1739003WL0006269 00354 PUNB0613200 1224 04/10/2022 Account closed
1196 MP1739002_141122FTO_510755 1739002080NRG23141120220259996 276203624 14/11/2022 manrup manrup 1739002WL0031400 00415 SBIN0030166 1224 19/11/2022 Account closed
1197 MP1739002_141122FTO_510755 1739002080NRG23141120220259995 276203624 14/11/2022 manrup manrup 1739002WL0031400 00415 SBIN0030166 1224 19/11/2022 Account closed
1198 MP1739002_280422FTO_84623 1739002079NRG23280420220040928 562929937 28/04/2022 chintamani bai chintamani bai 1739002079WL001461 00697 BKID0MG9070 1224 09/05/2022 No Such Account
1199 MP1739002_301222FTO_608097 1739002075NRG23301220220322113 026568217 30/12/2022 Kanhaiyalal Kanhaiyalal 1739002075WL046756 00697 BKID0MG9069 1224 17/02/2023 No Such Account
1200 MP1739002_121022FTO_456717 1739002075NRG23121020220240064 590045849 12/10/2022 Jitendra Jitendra 1739002075WL025253 00697 BKID0MG9069 1224 15/10/2022 No Such Account
1201 MP1739002_121022FTO_456717 1739002075NRG23121020220240062 590045849 12/10/2022 Ramshingh Ramshingh 1739002075WL025253 00697 BKID0MG9069 1224 15/10/2022 No Such Account
1202 MP1739002_150722FTO_260975 1739002073NRG23150720220174824 106219018 15/07/2022 Manbhar Bai Manbhar Bai 1739002073WL007883 00415 SBIN0030166 2448 30/07/2022 A/c Blocked or Frozen
1203 MP1739002_220622FTO_217459 1739002072NRG23220620220137263 553850298 22/06/2022 girraj girraj 1739002072WL005591 00415 SBIN0030303 1224 29/06/2022 No Such Account
1204 MP1739002_311222FTO_609730 1739002070NRG23261220220314556 024836333 31/12/2022 Resama Resama 1739002WL0044851 00089 CBIN0281733 1224 16/02/2023 No Such Account
1205 MP1739002_240323APB_FTO_725226 1739002070NRG23230320230419980 873922276 24/03/2023 RAMNIVAS RAMNIVAS 1739002070WL066289 00462 UCBA0001167 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1206 MP1739002_141122FTO_510755 1739002070NRG23101120220256942 276203624 14/11/2022 Resama Resama 1739002WL0030429 00089 CBIN0281733 1224 19/11/2022 No Such Account
1207 MP1739002_071022FTO_446289 1739002070NRG23071020220235819 564401482 07/10/2022 Resama Resama 1739002070WL023753 00078 CNRB0004116 1224 13/10/2022 No Such Account
1208 MP1739002_311222FTO_609730 1739002069NRG23291220220320300 024836333 31/12/2022 Maya Bai Maya Bai 1739002WL0046401 00089 CBIN0281733 1224 16/02/2023 No Such Account
1209 MP1739002_231122FTO_528878 1739002069NRG23231120220269341 628570175 23/11/2022 Maya Bai Maya Bai 1739002069WL033754 00089 CBIN0281733 1224 09/12/2022 No Such Account
1210 MP1739002_211222FTO_594340 1739002069NRG23201220220305094 034270109 21/12/2022 Maya Bai Maya Bai 1739002069WL042720 00089 CBIN0281733 1224 27/12/2022 No Such Account
1211 MP1739001_030622FTO_174835 1739001080NRG23020620220103282 260218177 03/06/2022 rukmani rukmani 1739001080WL003902 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
1212 MP1739001_270123FTO_655495 1739001078NRG23260120230362366 887134477 27/01/2023 Renu Renu 1739001078WL055368 00553 INDB0000485 1224 15/02/2023 No Such Account
1213 MP1739001_180422FTO_56585 1739001076NRG23160420220013637 680403386 18/04/2022 RAMKUMAR RAMKUMAR 1739001076WL000490 00697 BKID0MG9065 1224 13/05/2022 No Such Account
1214 MP1739001_291222FTO_605521 1739001072NRG23291220220319154 027202748 29/12/2022 PhoolbatiAdivasi PhoolbatiAdivasi 1739001072WL046089 00415 SBIN0030091 1224 17/02/2023 Account closed
1215 MP1739001_141122FTO_510538 1739001070NRG23111020220239104 313662505 14/11/2022 Leela Leela 1739001WL0024947 00415 SBIN0030309 1224 23/11/2022 Account closed
1216 MP1739001_160123FTO_635794 1739001068NRG23160120230346454 892043969 16/01/2023 Sukiya Sukiya 1739001068WL052029 00688 FINO0001001 1020 15/02/2023 No Such Account
1217 MP1739001_141122FTO_510538 1739001066NRG23290920220230753 313662505 14/11/2022 dinesh dinesh 1739001WL0021809 00354 PUNB0276400 1224 23/11/2022 Account closed
1218 MP1739001_141122FTO_510538 1739001066NRG23290920220230752 313662505 14/11/2022 dinesh dinesh 1739001WL0021809 00354 PUNB0276400 1224 23/11/2022 Account closed
1219 MP1739001_280422FTO_82959 1739001066NRG23270420220037866 562926964 28/04/2022 viajysingh viajysingh 1739001066WL001367 00415 SBIN0030091 1224 09/05/2022 Account closed
1220 MP1739001_280422FTO_82959 1739001066NRG23270420220037798 562926964 28/04/2022 Deepak Deepak 1739001066WL001364 00415 SBIN0030091 1224 09/05/2022 Account closed
1221 MP1739001_180422APB_FTO_57791 1739001066NRG23180420220018003 680401421 18/04/2022 ramswroop ramswroop 1739001066WL000658 00688 FINO0001446 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1739001_141122FTO_510538 1739001066NRG23091120220256027 313662505 14/11/2022 Savita Savita 1739001WL0030118 00415 SBIN0030309 1224 23/11/2022 No Such Account
1223 MP1739001_141122FTO_510538 1739001066NRG23091120220256026 313662505 14/11/2022 Ramnivas Ramnivas 1739001WL0030118 00415 SBIN0030309 816 23/11/2022 No Such Account
1224 MP1739001_141122FTO_510538 1739001066NRG23091120220256025 313662505 14/11/2022 Savita Savita 1739001WL0030118 00415 SBIN0030309 1224 23/11/2022 No Such Account
1225 MP1739001_141122FTO_510538 1739001066NRG23091120220256024 313662505 14/11/2022 Ramnivas Ramnivas 1739001WL0030118 00415 SBIN0030309 1224 23/11/2022 No Such Account
1226 MP1739001_141122FTO_510538 1739001066NRG23091120220256023 313662505 14/11/2022 Savita Savita 1739001WL0030118 00415 SBIN0030309 1224 23/11/2022 No Such Account
1227 MP1739001_180422FTO_57537 1739001065NRG23180420220017806 680388088 18/04/2022 BHAGIRATH BHAGIRATH 1739001065WL000655 00688 FINO0001001 1224 13/05/2022 Account closed
1228 MP1739001_180422FTO_57537 1739001065NRG23180420220017802 680388088 18/04/2022 RAJESHkeerata RAJESHkeerata 1739001065WL000655 00688 FINO0001001 1224 13/05/2022 No Such Account
1229 MP1739001_141122FTO_510538 1739001065NRG23150920220218540 313662505 14/11/2022 BHAGIRATH BHAGIRATH 1739001WL0017667 00688 FINO0001001 1224 23/11/2022 Account closed
1230 MP1739001_230323FTO_724199 1739001062NRG23220320230419229 794445733 23/03/2023 Priyanka Priyanka 1739001062WL066159 00697 BKID0MG9068 1020 30/03/2023 No Such Account
1231 MP1739001_110622FTO_195241 1739001062NRG23090620220115585 338776788 11/06/2022 hakky hakky 1739001062WL004520 00697 BKID0MG9068 1224 20/06/2022 No Such Account
1232 MP1739001_110622FTO_195241 1739001062NRG23090620220115583 338776788 11/06/2022 Baisram Baisram 1739001062WL004520 00697 BKID0MG9068 1224 20/06/2022 No Such Account
1233 MP1739001_110622FTO_195241 1739001062NRG23090620220115580 338776788 11/06/2022 munsi munsi 1739001062WL004520 00697 BKID0MG9068 1224 20/06/2022 No Such Account
1234 MP1739001_110622FTO_195241 1739001062NRG23090620220115564 338776788 11/06/2022 Pitam Pitam 1739001062WL004519 00697 BKID0MG9068 1224 20/06/2022 No Such Account
1235 MP1739001_060822FTO_313828 1739001062NRG23060820220193148 624326645 06/08/2022 Malti Malti 1739001062WL010512 00697 BKID0NAMRGB 1224 25/08/2022 No Such Account
1236 MP1739001_041222FTO_562073 1739001062NRG23021220220281793 672841658 04/12/2022 Reena Reena 1739001062WL036930 00415 SBIN0030309 1224 13/12/2022 No Such Account
1237 MP1739001_041222FTO_562073 1739001062NRG23021220220281792 672841658 04/12/2022 Kaptan Kaptan 1739001062WL036930 00415 SBIN0030309 1224 13/12/2022 No Such Account
1238 MP1739001_040622FTO_177927 1739001058NRG23030620220107754 260151396 04/06/2022 rangbel rangbel 1739001058WL004125 00688 FINO0001446 1224 11/06/2022 Account closed
1239 MP1739002_180123FTO_640028 1739002069NRG23160120230346571 889235027 18/01/2023 Maya Bai Maya Bai 1739002WL0052042 00089 CBIN0281733 1224 15/02/2023 No Such Account
1240 MP1739002_240622FTO_222779 1739002066NRG23240620220141660 596731693 24/06/2022 ramkesh ramkesh 1739002WL0005836 00468 UBIN0575437 1224 01/07/2022 No Such Account
1241 MP1739002_261222APB_FTO_602481 1739002061NRG23241220220310018 032048742 26/12/2022 Kamal kishor meena Kamal kishor meena 1739002061WL043982 00415 SBIN0030166 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1739002_200722APB_FTO_273550 1739002060NRG23200720220179377 120650050 20/07/2022 Ramnaresh Ramnaresh 1739002060WL008363 00045 BARB0SHEOPU 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1739002_160223APB_FTO_676515 1739002060NRG23160220230387004 143367822 16/02/2023 RAM NARESH BAINSHAV RAM NARESH BAINSHAV 1739002060WL060399 00462 UCBA0001169 612 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1739002_130822APB_FTO_331546 1739002060NRG23130820220197983 697744026 13/08/2022 Ramnaresh Ramnaresh 1739002060WL011387 00045 BARB0SHEOPU 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1739002_020522FTO_93801 1739002057NRG23020520220047201 678777352 02/05/2022 Ramlata Ramlata 1739002057WL001705 00415 SBIN0004351 1224 13/05/2022 Account closed
1246 MP1739002_101122APB_FTO_504172 1739002054NRG23101120220256570 226891034 10/11/2022 SHAMBHU SHAMBHU 1739002054WL030281 00462 UCBA0001167 2856 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1739002_270123FTO_655803 1739002027NRG23270120230363204 887168051 27/01/2023 gora gora 1739002027WL055608 00603 CBIN0R20002 1224 15/02/2023 No Such Account
1248 MP1739002_290323APB_FTO_732029 1739002023NRG23290320230421849 873167371 29/03/2023 RAHUL RAHUL 1739002023WL066647 00462 UCBA0001169 612 04/04/2023 A/c Blocked or Frozen
1249 MP1739002_180123FTO_640028 1739002021NRG23170120230348348 889235027 18/01/2023 Rammurti Rammurti 1739002WL0052424 00415 SBIN0030303 1224 15/02/2023 No Such Account
1250 MP1739002_180123FTO_640028 1739002021NRG23170120230348347 889235027 18/01/2023 Rammurti Rammurti 1739002WL0052424 00415 SBIN0030303 1224 15/02/2023 No Such Account
1251 MP1739002_180123FTO_640028 1739002021NRG23170120230348346 889235027 18/01/2023 Rammurti Rammurti 1739002WL0052424 00415 SBIN0030303 1224 15/02/2023 No Such Account
1252 MP1739002_170622FTO_207666 1739002021NRG22150620220672779 473614878 17/06/2022 m.raja m.raja 1739002WL0029462 00415 SBIN0030303 1158 23/06/2022 Account closed
1253 MP1739002_040522FTO_99942 1739002021NRG22040520220671682 694269564 04/05/2022 m.raja m.raja 1739002WL0029404 00415 SBIN0030303 1158 13/05/2022 Account closed
1254 MP1739002_040522FTO_99942 1739002021NRG22040520220671681 694269564 04/05/2022 m.raja m.raja 1739002WL0029404 00415 SBIN0030303 1158 13/05/2022 Account closed
1255 MP1739002_040522FTO_99942 1739002021NRG22040520220671680 694269564 04/05/2022 m.raja m.raja 1739002WL0029404 00415 SBIN0030303 1158 13/05/2022 Account closed
1256 MP1739002_040522FTO_99942 1739002021NRG22040520220671679 694269564 04/05/2022 m.raja m.raja 1739002WL0029404 00415 SBIN0030303 1158 13/05/2022 Account closed
1257 MP1739002_040522FTO_99942 1739002021NRG22040520220671678 694269564 04/05/2022 m.raja m.raja 1739002WL0029404 00415 SBIN0030303 965 13/05/2022 Account closed
1258 MP1739002_050123FTO_617873 1739002015NRG23040120230328836 010486842 05/01/2023 Kelash Kelash 1739002015WL048225 00048 BKID0009075 1224 16/02/2023 No Such Account
1259 MP1739002_301222APB_FTO_607967 1739002011NRG23301220220320845 026549325 30/12/2022 narotam narotam 1739002011WL046598 00462 UCBA0001082 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1739002_190123APB_FTO_642862 1739002011NRG23190120230351173 887958419 19/01/2023 narotam narotam 1739002011WL053182 00462 UCBA0001082 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1739002_181122FTO_519161 1739002009NRG23181120220265141 388775333 18/11/2022 kajal kajal 1739002009WL032695 00462 UCBA0001082 1224 21/01/2023 No Such Account
1262 MP1739002_260822APB_FTO_358652 1739002007NRG23260820220205227 392330749 26/08/2022 ramcharan ramcharan 1739002007WL013393 00415 SBIN0030089 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1739001_040622FTO_177927 1739001058NRG23030620220107734 260151396 04/06/2022 shripat shripat 1739001058WL004125 00688 FINO0001446 1224 11/06/2022 Account closed
1264 MP1739001_250622FTO_224962 1739001056NRG23250620220144344 593349375 25/06/2022 Asharam Asharam 1739001056WL005908 00415 SBIN0030091 1224 01/07/2022 Account closed
1265 MP1739001_200323APB_FTO_718791 1739001056NRG23200320230417278 730362236 20/03/2023 Santosh Santosh 1739001056WL065943 00415 SBIN0030091 612 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1739001_260422FTO_79049 1739001055NRG23260420220034776 554745665 26/04/2022 arvind arvind 1739001055WL001269 00415 SBIN0030091 1224 07/05/2022 Account closed
1267 MP1739001_210422FTO_66678 1739001055NRG23210420220023625 560965086 21/04/2022 arvind arvind 1739001055WL000846 00415 SBIN0030091 1224 09/05/2022 Account closed
1268 MP1739001_100622APB_FTO_193891 1739001055NRG23100620220118225 338867791 10/06/2022 Kanchan Kanchan 1739001055WL004676 00697 BKID0NAMRGB 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1739001_010422FTO_1015 1739001055NRG22310320220668201 567777858 01/04/2022 arvind arvind 1739001055WL029132 00415 SBIN0030091 1158 09/05/2022 Account closed
1270 MP1739001_040622FTO_178103 1739001054NRG23040620220108338 260144925 04/06/2022 gyansingh gyansingh 1739001054WL004143 00697 BKID0NAMRGB 1224 11/06/2022 Account closed
1271 MP1739001_141122FTO_510538 1739001053NRG23290920220230742 313662505 14/11/2022 sivcharan sivcharan 1739001WL0021808 00415 SBIN0030091 1224 23/11/2022 Account closed
1272 MP1739001_141122FTO_510538 1739001053NRG23290920220230741 313662505 14/11/2022 maya maya 1739001WL0021808 00415 SBIN0030091 1224 23/11/2022 Account closed
1273 MP1739001_141122FTO_510538 1739001053NRG23290920220230740 313662505 14/11/2022 maya maya 1739001WL0021808 00415 SBIN0030091 2856 23/11/2022 Account closed
1274 MP1739001_141122FTO_510538 1739001053NRG23290920220230739 313662505 14/11/2022 maya maya 1739001WL0021808 00415 SBIN0030091 2856 23/11/2022 Account closed
1275 MP1739001_181122APB_FTO_517862 1739001053NRG23181120220264613 387936677 18/11/2022 ashok ashok 1739001053WL032527 00415 SBIN0030091 2652 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1739001_110522FTO_116832 1739001053NRG23110520220064824 744415971 11/05/2022 maya maya 1739001053WL002327 00415 SBIN0030091 1224 17/05/2022 Account closed
1277 MP1739001_161122FTO_513799 1739001051NRG23161120220262586 356403601 16/11/2022 ASHA Yadav ASHA Yadav 1739001051WL031917 00415 SBIN0030091 1224 23/11/2022 No Such Account
1278 MP1739001_161122FTO_513799 1739001051NRG23161120220262582 356403601 16/11/2022 seva seva 1739001051WL031917 00415 SBIN0030309 1224 23/11/2022 No Such Account
1279 MP1739001_130822APB_FTO_331137 1739001050NRG23130820220198115 696907731 13/08/2022 sultan sultan 1739001050WL011407 00415 SBIN0030309 1224 02/09/2022 A/c Blocked or Frozen
1280 MP1739001_010223FTO_663672 1739001047NRG23010220230372270 007732525 01/02/2023 Mohan Jatav Mohan Jatav 1739001047WL057207 00354 PUNB0276400 1224 16/02/2023 No Such Account
1281 MP1739001_230323FTO_724199 1739001046NRG23230320230419617 794445733 23/03/2023 Antu Antu 1739001046WL066227 00415 SBIN0010854 1020 30/03/2023 Account closed
1282 MP1739001_230323FTO_724199 1739001046NRG23230320230419616 794445733 23/03/2023 Antu Antu 1739001046WL066227 00415 SBIN0030091 1020 30/03/2023 Account closed
1283 MP1739001_230323FTO_724199 1739001046NRG23230320230419609 794445733 23/03/2023 Ramsingh Ramsingh 1739001046WL066227 00415 SBIN0030091 1020 30/03/2023 Account closed
1284 MP1739001_230323FTO_724199 1739001046NRG23230320230419608 794445733 23/03/2023 Ramsingh Ramsingh 1739001046WL066227 00415 SBIN0030091 1020 30/03/2023 Account closed
1285 MP1739001_130123FTO_632592 1739001046NRG23130120230344285 885075211 13/01/2023 Siyaram Siyaram 1739001046WL051548 00415 SBIN0030091 1020 15/02/2023 Account closed
1286 MP1739001_130123FTO_632592 1739001046NRG23130120230344284 885075211 13/01/2023 Mamta Mamta 1739001046WL051548 00354 PUNB0276400 1020 15/02/2023 No Such Account
1287 MP1739001_130123FTO_632221 1739001046NRG23130120230343372 885077851 13/01/2023 swarthi swarthi 1739001046WL051414 00415 SBIN0030091 1224 15/02/2023 Account closed
1288 MP1739001_050123FTO_617394 1739001045NRG23050120230329927 009811377 05/01/2023 devendra devendra 1739001045WL048522 00415 SBIN0030091 1224 16/02/2023 Account closed
1289 MP1739001_251222FTO_600360 1739001043NRG23241220220309644 032942919 25/12/2022 Arvindr singh jatav Arvindr singh jatav 1739001043WL043943 00415 SBIN0030091 1224 17/02/2023 Account closed
1290 MP1739002_250123FTO_653016 1739002007NRG23210120230353573 887221858 25/01/2023 dangu dangu 1739002007WL053723 00415 SBIN0030303 1428 15/02/2023 No Such Account
1291 MP1739002_251122APB_FTO_535362 1739002005NRG23251120220272312 628253390 25/11/2022 lakhan lakhan 1739002005WL034612 00468 UBIN0575437 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1739002_220622APB_FTO_217867 1739002004NRG23220620220137505 553847417 22/06/2022 Love kush meena Love kush meena 1739002004WL005621 00168 ICIC0001448 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1739002_200722APB_FTO_273550 1739002004NRG23200720220179486 120650050 20/07/2022 Love kush meena Love kush meena 1739002004WL008388 00168 ICIC0001448 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1739002_190722FTO_270201 1739002000NRG23180720220177140 111239409 19/07/2022 Parkashi Parkashi 1739002WL008142 00462 UCBA0001167 1224 25/07/2022 Account closed
1295 MP1739001_270123FTO_655329 1739001090NRG23270120230363426 886132942 27/01/2023 dhapao dhapao 1739001090WL055627 00415 SBIN0030091 1224 15/02/2023 No Such Account
1296 MP1739001_270123FTO_655329 1739001090NRG23270120230363417 886132942 27/01/2023 surendra surendra 1739001090WL055627 00415 SBIN0030091 1224 15/02/2023 Account closed
1297 MP1739001_220323FTO_723406 1739001090NRG23220320230419058 730567124 22/03/2023 dmmoo dmmoo 1739001090WL066137 00415 SBIN0030091 1020 11/04/2023 No Such Account
1298 MP1739001_220323FTO_723406 1739001090NRG23220320230419057 730567124 22/03/2023 surendra surendra 1739001090WL066137 00415 SBIN0030091 1020 11/04/2023 Account closed
1299 MP1739001_220323FTO_723406 1739001090NRG23220320230419051 730567124 22/03/2023 gulab adiwashi gulab adiwashi 1739001090WL066137 00415 SBIN0030091 1020 11/04/2023 No Such Account
1300 MP1739001_220323FTO_723406 1739001090NRG23220320230419042 730567124 22/03/2023 suresh suresh 1739001090WL066137 00415 SBIN0030091 1020 11/04/2023 Account closed
1301 MP1739001_040123APB_FTO_615141 1739001085NRG23040120230328176 013415876 04/01/2023 bhuro bhuro 1739001085WL048118 00415 SBIN0030309 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1302 MP1739001_110422FTO_37662 1739001081NRG23110420220003825 544547809 11/04/2022 Narayansingh Dhakad Narayansingh Dhakad 1739001081WL000149 00415 SBIN0030091 1224 07/05/2022 Account closed
1303 MP1739001_180422FTO_56028 1739001078NRG23150420220011071 680389647 18/04/2022 varana varana 1739001078WL000418 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
1304 MP1739001_140522FTO_124054 1739001078NRG23140520220069859 883202474 14/05/2022 varana varana 1739001078WL002529 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
1305 MP1739001_080522FTO_109695 1739001078NRG23060520220057978 749018591 08/05/2022 varana varana 1739001078WL002092 00703 AIRP0000001 1224 18/05/2022 A/c Blocked or Frozen
1306 MP1739001_250422APB_FTO_75407 1739001076NRG23240420220029426 556961885 25/04/2022 Mukesh Mukesh 1739001076WL001059 00468 UBIN0543187 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1739001_080422APB_FTO_31000 1739001076NRG23080420220001079 544785217 08/04/2022 Mukesh Mukesh 1739001076WL000048 00468 UBIN0543187 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1739001_310522APB_FTO_168491 1739001070NRG23310520220099748 139234000 31/05/2022 Vimala Vimala 1739001070WL003725 00415 SBIN0030091 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1739001_310522APB_FTO_168491 1739001070NRG23300520220099265 139234000 31/05/2022 Jalim Jalim 1739001070WL003695 00415 SBIN0030091 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1739001_271122APB_FTO_541976 1739001070NRG23271120220274081 628138536 27/11/2022 RAMVEER ADIWASI RAMVEER ADIWASI 1739001070WL035075 00415 SBIN0030091 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1739001_141022APB_FTO_461486 1739001070NRG23131020220241066 659795410 14/10/2022 RAMHET ADIWASI RAMHET ADIWASI 1739001070WL025629 00354 PUNB0276400 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1739001_060622FTO_182651 1739001042NRG23060620220110254 237231306 06/06/2022 VIKRAM VIKRAM 1739001042WL004231 00415 SBIN0030091 1224 09/06/2022 Account closed
1313 MP1739001_060622FTO_182651 1739001042NRG23060620220110235 237231306 06/06/2022 RAMVEER RAMVEER 1739001042WL004231 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
1314 MP1739001_060622FTO_182651 1739001042NRG23060620220110228 237231306 06/06/2022 SAMANTI SAMANTI 1739001042WL004231 00415 SBIN0030091 1224 09/06/2022 No Such Account
1315 MP1739001_060622FTO_182651 1739001042NRG23060620220110221 237231306 06/06/2022 RAMLATA RAMLATA 1739001042WL004231 00415 SBIN0030091 1224 09/06/2022 No Such Account
1316 MP1739001_280422FTO_83739 1739001041NRG23280420220040566 562928001 28/04/2022 suraksha suraksha 1739001041WL001448 00415 SBIN0030091 1224 09/05/2022 Account closed
1317 MP1739001_280422FTO_83739 1739001041NRG23280420220040564 562928001 28/04/2022 kunjawati kunjawati 1739001041WL001448 00415 SBIN0030091 1224 09/05/2022 Account closed
1318 MP1739001_280422FTO_83739 1739001041NRG23280420220040378 562928001 28/04/2022 deerendra deerendra 1739001041WL001443 00415 SBIN0030091 1224 09/05/2022 Account closed
1319 MP1739001_011222FTO_553371 1739001035NRG23301120220278752 627039680 01/12/2022 sakuntala sakuntala 1739001035WL036168 00415 SBIN0030091 2448 09/12/2022 No Such Account
1320 MP1739001_110922APB_FTO_389559 1739001035NRG23110920220214662 375092662 11/09/2022 hakim hakim 1739001035WL016355 00415 SBIN0030091 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 MP1739001_141122FTO_510538 1739001034NRG23290920220230768 313662505 14/11/2022 Vidya Vidya 1739001WL0021812 00688 FINO0001446 1224 23/11/2022 Account closed
1322 MP1739001_230622APB_FTO_220455 1739001034NRG23230620220139314 553689974 23/06/2022 BEERABAL BEERABAL 1739001034WL005751 00415 SBIN0030091 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1739001_230622FTO_220321 1739001034NRG23230620220139182 553693537 23/06/2022 Vidya Vidya 1739001034WL005727 00688 FINO0001446 1224 29/06/2022 Account closed
1324 MP1739001_230622APB_FTO_220323 1739001034NRG23230620220139181 553712106 23/06/2022 Ramlakhan Ramlakhan 1739001034WL005727 00415 SBIN0030091 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1739001_230622APB_FTO_220323 1739001034NRG23230620220139176 553712106 23/06/2022 rajendra rajendra 1739001034WL005727 00415 SBIN0030091 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1739001_230622APB_FTO_220323 1739001034NRG23230620220139138 553712106 23/06/2022 badasah badasah 1739001034WL005727 00415 SBIN0030091 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1739001_140722APB_FTO_259683 1739001034NRG23140720220173434 024796687 14/07/2022 Mukesh Mukesh 1739001034WL007761 00415 SBIN0030091 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1739001_140722APB_FTO_259683 1739001034NRG23140720220173433 024796687 14/07/2022 siyabai siyabai 1739001034WL007761 00415 SBIN0030091 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1739001_010422FTO_3408 1739001034NRG22010420220670736 567777423 01/04/2022 Meharvan Meharvan 1739001034WL029257 00688 FINO0001446 1158 09/05/2022 Account closed
1330 MP1739001_151122FTO_511624 1739001033NRG23151120220261113 313629046 15/11/2022 renu renu 1739001033WL031597 00415 SBIN0030091 1224 23/11/2022 Account closed
1331 MP1739001_151122FTO_511624 1739001033NRG23151120220261008 313629046 15/11/2022 satish satish 1739001033WL031593 00415 SBIN0030091 1224 23/11/2022 Account closed
1332 MP1739001_151122FTO_511624 1739001033NRG23151120220260972 313629046 15/11/2022 tikam tikam 1739001033WL031591 00415 SBIN0030091 1224 23/11/2022 Account closed
1333 MP1739001_130922APB_FTO_392334 1739001033NRG23120920220215904 375014048 13/09/2022 dharmendra dharmendra 1739001033WL016617 00354 PUNB0276400 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1739001_141122FTO_510538 1739001033NRG23111020220239214 313662505 14/11/2022 Aravindra Aravindra 1739001WL0024991 00415 SBIN0030091 1224 23/11/2022 Account closed
1335 MP1739001_141122FTO_510538 1739001033NRG23111020220239213 313662505 14/11/2022 keshav keshav 1739001WL0024991 00415 SBIN0030091 1224 23/11/2022 Account closed
1336 MP1739001_141022APB_FTO_461486 1739001070NRG23131020220241065 659795410 14/10/2022 RAMVEER ADIWASI RAMVEER ADIWASI 1739001070WL025628 00415 SBIN0030091 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 MP1739001_141022APB_FTO_461486 1739001070NRG23131020220241058 659795410 14/10/2022 Rumali Adiwasi Rumali Adiwasi 1739001070WL025621 00415 SBIN0030091 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1739001_141022APB_FTO_461486 1739001070NRG23131020220241055 659795410 14/10/2022 JALIM ADIWASI JALIM ADIWASI 1739001070WL025619 00415 SBIN0030091 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1739001_040822FTO_306780 1739001070NRG23040820220190553 624350702 04/08/2022 Leela Leela 1739001070WL010055 00415 SBIN0030309 1224 25/08/2022 Account closed
1340 MP1739001_280422APB_FTO_82975 1739001066NRG23270420220037707 562942370 28/04/2022 ramswroop ramswroop 1739001066WL001358 00688 FINO0001446 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1739001_261222FTO_602405 1739001066NRG23261220220314199 031521788 26/12/2022 Kiliyan Kiliyan 1739001066WL044775 00415 SBIN0030309 1224 17/02/2023 No Such Account
1342 MP1739001_240622FTO_222215 1739001066NRG23240620220141197 597381409 24/06/2022 gudde gudde 1739001066WL005824 00415 SBIN0030091 1224 01/07/2022 No Such Account
1343 MP1739001_240622FTO_222215 1739001066NRG23240620220140649 597381409 24/06/2022 dinesh dinesh 1739001066WL005809 00354 PUNB0276400 1224 02/07/2022 Account closed
1344 MP1739001_200422FTO_63166 1739001066NRG23200420220021904 562975732 20/04/2022 Deepak Deepak 1739001066WL000786 00415 SBIN0030091 1224 09/05/2022 Account closed
1345 MP1739001_100522FTO_113762 1739001066NRG23100520220063282 745461186 10/05/2022 gudde gudde 1739001066WL002275 00415 SBIN0030309 1224 17/05/2022 No Such Account
1346 MP1739001_100522FTO_113762 1739001066NRG23100520220063281 745461186 10/05/2022 badami badami 1739001066WL002275 00354 PUNB0276400 1224 18/05/2022 No Such Account
1347 MP1739001_210622APB_FTO_214631 1739001056NRG23210620220136047 555232131 21/06/2022 Rumalee Rumalee 1739001056WL005526 00415 SBIN0030091 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1739001_010422APB_FTO_1068 1739001055NRG22310320220668554 567777692 01/04/2022 Meera Meera 1739001055WL029167 00697 BKID0NAMRGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1739001_250422FTO_74519 1739001054NRG23250420220030810 558112302 25/04/2022 chandro chandro 1739001054WL001095 00415 SBIN0030091 1224 07/05/2022 Account closed
1350 MP1739001_120822FTO_329708 1739001051NRG23120820220197655 696991203 12/08/2022 hiradyamohan hiradyamohan 1739001051WL011323 00415 SBIN0030091 1224 02/09/2022 A/c Blocked or Frozen
1351 MP1739001_291022APB_FTO_486486 1739001050NRG23291020220250266 002223430 29/10/2022 ramniwas ramniwas 1739001050WL028465 00697 BKID0MG9068 2448 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1739001_040822APB_FTO_306513 1739001050NRG23040820220190486 624347242 04/08/2022 sultan sultan 1739001050WL010050 00415 SBIN0030309 1224 25/08/2022 A/c Blocked or Frozen
1353 MP1739001_300822FTO_366791 1739001050NRG22300820220673063 388963127 30/08/2022 neerj neerj 1739001WL0029522 00415 SBIN0030091 1158 06/10/2022 Account closed
1354 MP1739001_280522FTO_159226 1739001043NRG23270520220095938 115397675 28/05/2022 insar khan insar khan 1739001043WL003545 00415 SBIN0030091 1020 04/06/2022 Account closed
1355 MP1739001_200422FTO_64708 1739001043NRG23200420220022780 560943324 20/04/2022 Jogendr kushwah Jogendr kushwah 1739001043WL000817 00415 SBIN0030091 1224 09/05/2022 Account closed
1356 MP1739001_200223APB_FTO_679348 1739001043NRG23200220230391013 206798418 20/02/2023 Arvindr singh jatav Arvindr singh jatav 1739001043WL061361 00415 SBIN0030091 408 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1739001_090922FTO_387020 1739001042NRG23090920220213669 375325974 09/09/2022 Sarswati Sarswati 1739001042WL015948 00415 SBIN0030091 1224 04/10/2022 Account closed
1358 MP1739001_090922FTO_387020 1739001042NRG23090920220213660 375325974 09/09/2022 hakim hakim 1739001042WL015948 00688 FINO0001001 1224 04/10/2022 Account closed
1359 MP1739001_100422FTO_36591 1739001042NRG23090420220002469 544553628 10/04/2022 Shreepati Shreepati 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1360 MP1739001_141122FTO_510538 1739001033NRG23111020220239211 313662505 14/11/2022 Aravindra Aravindra 1739001WL0024991 00415 SBIN0030091 1224 23/11/2022 Account closed
1361 MP1739001_141122FTO_510538 1739001033NRG23111020220239209 313662505 14/11/2022 keshav keshav 1739001WL0024991 00415 SBIN0030091 1224 23/11/2022 Account closed
1362 MP1739001_141122FTO_510538 1739001033NRG23111020220239208 313662505 14/11/2022 pushpendra pushpendra 1739001WL0024991 00415 SBIN0030091 1224 23/11/2022 Account closed
1363 MP1739001_141122FTO_510538 1739001033NRG23111020220239207 313662505 14/11/2022 lhoe lhoe 1739001WL0024991 00415 SBIN0030091 1224 23/11/2022 Account closed
1364 MP1739001_141122FTO_510538 1739001033NRG23111020220239206 313662505 14/11/2022 pushpendra pushpendra 1739001WL0024991 00415 SBIN0030091 1020 23/11/2022 Account closed
1365 MP1739001_060123APB_FTO_618925 1739001033NRG23050120230330653 008918335 06/01/2023 manish manish 1739001033WL048654 00415 SBIN0030091 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1739001_060123APB_FTO_618925 1739001033NRG23050120230330645 008918335 06/01/2023 Bhoopa singh Bhoopa singh 1739001033WL048654 00415 SBIN0030091 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1739001_091222FTO_571524 1739001032NRG23091220220289391 763739916 09/12/2022 Sunits Sunits 1739001032WL038927 00415 SBIN0030091 1224 16/12/2022 No Such Account
1368 MP1739001_091222FTO_571524 1739001032NRG23091220220289356 763739916 09/12/2022 Gaytri Gaytri 1739001032WL038927 00415 SBIN0030091 1224 16/12/2022 Account closed
1369 MP1739001_071222FTO_567221 1739001032NRG23071220220286656 666487363 07/12/2022 Sunits Sunits 1739001032WL038314 00415 SBIN0030091 1224 13/12/2022 No Such Account
1370 MP1739001_071222FTO_567221 1739001032NRG23071220220286621 666487363 07/12/2022 Gaytri Gaytri 1739001032WL038314 00415 SBIN0030091 1224 13/12/2022 Account closed
1371 MP1739001_281122FTO_545600 1739001030NRG23281120220275821 628071854 28/11/2022 Rakesh Rakesh 1739001030WL035552 00415 SBIN0030091 408 09/12/2022 Account closed
1372 MP1739001_100223APB_FTO_672146 1739001028NRG23070220230379403 007700121 10/02/2023 Basanti Basanti 1739001028WL058638 00354 PUNB0276400 2856 18/02/2023 Account closed
1373 MP1739001_301222FTO_607165 1739001027NRG23291220220317804 026928191 30/12/2022 nekram nekram 1739001027WL045662 00415 SBIN0030091 816 17/02/2023 Account closed
1374 MP1739001_301222FTO_607165 1739001027NRG23291220220317785 026928191 30/12/2022 Brajesh tyagi Brajesh tyagi 1739001027WL045660 00415 SBIN0030091 816 17/02/2023 Account closed
1375 MP1739001_220422FTO_70534 1739001027NRG23220420220027120 559701815 22/04/2022 amir khan amir khan 1739001027WL000967 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1376 MP1739001_230622APB_FTO_220777 1739001023NRG23230620220139714 553712216 23/06/2022 dasarath dasarath 1739001023WL005767 00468 UBIN0543187 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1739001_130522FTO_121578 1739001014NRG23130520220067994 771842355 13/05/2022 Neelam Neelam 1739001014WL002461 00697 BKID0NAMRGB 1224 19/05/2022 No Such Account
1378 MP1739001_250622FTO_224962 1739001013NRG23250620220143395 593349375 25/06/2022 KAMLESHI KAMLESHI 1739001013WL005880 00697 BKID0MG9065 1224 01/07/2022 No Such Account
1379 MP1739001_250622FTO_224962 1739001013NRG23250620220143329 593349375 25/06/2022 Ramesh Ramesh 1739001013WL005879 00697 BKID0MG9065 1224 01/07/2022 No Such Account
1380 MP1739001_250622FTO_224962 1739001013NRG23250620220143317 593349375 25/06/2022 KALLA KALLA 1739001013WL005879 00697 BKID0MG9065 1224 01/07/2022 No Such Account
1381 MP1739001_140922FTO_394567 1739001013NRG23140920220217078 374855254 14/09/2022 sureshi sureshi 1739001013WL017156 00468 UBIN0543187 1224 04/10/2022 No Such Account
1382 MP1739001_140922FTO_394567 1739001013NRG23140920220217072 374855254 14/09/2022 banti banti 1739001013WL017156 00468 UBIN0543187 1224 04/10/2022 No Such Account
1383 MP1739001_141122FTO_510538 1739001009NRG23130920220216298 313662505 14/11/2022 mukesh mukesh 1739001WL0016723 00697 BKID0MG9065 2448 23/11/2022 Account closed
1384 MP1739001_110922APB_FTO_389559 1739001008NRG23110920220214702 375092662 11/09/2022 ashok ashok 1739001008WL016358 00468 UBIN0543187 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1739001_141122FTO_510538 1739001007NRG23290920220230736 313662505 14/11/2022 kamlasi kamlasi 1739001WL0021807 00415 SBIN0030091 1224 23/11/2022 Account closed
1386 MP1739001_051222APB_FTO_563750 1739001036NRG23051220220283967 666340743 05/12/2022 guddi mamata guddi mamata 1739001036WL037621 00415 SBIN0030091 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1739001_291222FTO_605765 1739001034NRG23291220220319469 027117344 29/12/2022 Rumali Rumali 1739001034WL046139 00688 FINO0001446 1224 17/02/2023 Account closed
1388 MP1739001_231122FTO_528718 1739001033NRG23221120220269077 628459036 23/11/2022 renu renu 1739001033WL033677 00415 SBIN0030091 1224 09/12/2022 Account closed
1389 MP1739001_231122FTO_528718 1739001033NRG23221120220269071 628459036 23/11/2022 shailendra shailendra 1739001033WL033677 00415 SBIN0030091 1224 09/12/2022 Account closed
1390 MP1739001_200922FTO_408547 1739001033NRG23200920220222194 374495634 20/09/2022 Aravindra Aravindra 1739001033WL018780 00415 SBIN0030091 1224 04/10/2022 Account closed
1391 MP1739001_200922FTO_408547 1739001033NRG23200920220222182 374495634 20/09/2022 keshav keshav 1739001033WL018780 00415 SBIN0030091 1224 04/10/2022 Account closed
1392 MP1739001_170123APB_FTO_639130 1739001033NRG23170120230348625 889192710 17/01/2023 manish manish 1739001033WL052489 00415 SBIN0030091 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1739001_151122APB_FTO_511625 1739001033NRG23151120220260940 313655208 15/11/2022 shivkumar shivkumar 1739001033WL031590 00468 UBIN0543187 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1739001_191122FTO_520779 1739001032NRG23191120220265933 387713538 19/11/2022 Darshan Darshan 1739001032WL032925 00415 SBIN0030091 1224 25/11/2022 Account closed
1395 MP1739001_191122FTO_520779 1739001032NRG23191120220265932 387713538 19/11/2022 Bhoora Bhoora 1739001032WL032925 00415 SBIN0030091 1224 25/11/2022 Account closed
1396 MP1739001_191122FTO_520779 1739001032NRG23191120220265925 387713538 19/11/2022 dinesh dinesh 1739001032WL032925 00415 SBIN0030091 1224 25/11/2022 Account closed
1397 MP1739001_191122FTO_520779 1739001032NRG23191120220265895 387713538 19/11/2022 Gopal Gopal 1739001032WL032925 00415 SBIN0030091 1224 25/11/2022 Account closed
1398 MP1739001_191122FTO_520779 1739001032NRG23191120220265892 387713538 19/11/2022 ummedi ummedi 1739001032WL032925 00415 SBIN0030091 1224 25/11/2022 No Such Account
1399 MP1739001_191122FTO_520779 1739001032NRG23191120220265881 387713538 19/11/2022 PINKI PINKI 1739001032WL032925 00415 SBIN0030091 1224 25/11/2022 No Such Account
1400 MP1739001_291122APB_FTO_548365 1739001027NRG23291120220276483 628044924 29/11/2022 Amar singh kushwah Amar singh kushwah 1739001027WL035661 00697 BKID0MG9068 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1739001_280422APB_FTO_82874 1739001027NRG23280420220039530 562933869 28/04/2022 Vishvnath dhakad Vishvnath dhakad 1739001027WL001422 00415 SBIN0030091 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1739001_280522FTO_160730 1739001021NRG23280520220096711 115374395 28/05/2022 dullee dullee 1739001WL003585 00415 SBIN0030091 1224 04/06/2022 No Such Account
1403 MP1739001_020223APB_FTO_665605 1739001019NRG23010220230375119 007716349 02/02/2023 khemraj khemraj 1739001019WL057520 00415 SBIN0030091 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
1404 MP1739001_190223APB_FTO_678549 1739001009NRG23190220230390129 206789952 19/02/2023 Prahalad Prahalad 1739001009WL061117 00697 BKID0MG9065 1224 27/02/2023 Account closed
1405 MP1739001_050123APB_FTO_617408 1739001002NRG23040120230328296 009811391 05/01/2023 Kala Kala 1739001002WL048138 00697 BKID0MG9070 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1739001_070622FTO_184958 1739001001NRG23070620220112052 260029842 07/06/2022 heera heera 1739001001WL004331 00415 SBIN0030091 612 11/06/2022 Account closed
1407 MP1739002_230123APB_FTO_648979 1739002089NRG23220120230355642 887288767 23/01/2023 Rajaram rav Rajaram rav 1739002089WL053960 00415 SBIN0030166 1224 15/02/2023 Account closed
1408 MP1739002_101022FTO_451639 1739002089NRG23091020220237702 578704037 10/10/2022 KANTI BAI KANTI BAI 1739002089WL024415 00415 SBIN0030166 1224 14/10/2022 No Such Account
1409 MP1739001_100422FTO_36591 1739001042NRG23090420220002468 544553628 10/04/2022 Shreepati Shreepati 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1410 MP1739001_100422FTO_36591 1739001042NRG23090420220002467 544553628 10/04/2022 Shreepati Shreepati 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1411 MP1739001_100422FTO_36591 1739001042NRG23090420220002466 544553628 10/04/2022 Shreepati Shreepati 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1412 MP1739001_100422FTO_36591 1739001042NRG23090420220002465 544553628 10/04/2022 Shreepati Shreepati 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1413 MP1739001_100422FTO_36591 1739001042NRG23090420220002464 544553628 10/04/2022 Ramdyal Ramdyal 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1414 MP1739001_100422FTO_36591 1739001042NRG23090420220002463 544553628 10/04/2022 Ramdyal Ramdyal 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1415 MP1739001_100422FTO_36591 1739001042NRG23090420220002462 544553628 10/04/2022 Ramdyal Ramdyal 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1416 MP1739001_100422FTO_36591 1739001042NRG23090420220002460 544553628 10/04/2022 Rajendra Rajendra 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1417 MP1739001_100422FTO_36591 1739001042NRG23090420220002459 544553628 10/04/2022 Rajendra Rajendra 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1418 MP1739001_100422FTO_36591 1739001042NRG23090420220002458 544553628 10/04/2022 Rajendra Rajendra 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1419 MP1739001_100422FTO_36591 1739001042NRG23090420220002456 544553628 10/04/2022 Preetam Preetam 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1420 MP1739001_100422FTO_36591 1739001042NRG23090420220002455 544553628 10/04/2022 Preetam Preetam 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1421 MP1739001_100422FTO_36591 1739001042NRG23090420220002454 544553628 10/04/2022 Preetam Preetam 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1422 MP1739001_100422FTO_36591 1739001042NRG23090420220002453 544553628 10/04/2022 Preetam Preetam 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1423 MP1739001_100422FTO_36591 1739001042NRG23090420220002452 544553628 10/04/2022 Ramkumar Ramkumar 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1424 MP1739001_100422FTO_36591 1739001042NRG23090420220002450 544553628 10/04/2022 Suresh Suresh 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1425 MP1739001_100422FTO_36591 1739001042NRG23090420220002449 544553628 10/04/2022 Suresh Suresh 1739001042WL000114 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1426 MP1739001_211122FTO_523769 1739001041NRG23211120220267407 430706187 21/11/2022 vinod vinod 1739001041WL033282 00415 SBIN0030091 1224 28/11/2022 Account closed
1427 MP1739001_090123FTO_622601 1739001041NRG23090120230336597 007825444 09/01/2023 baneeya baneeya 1739001041WL049806 00415 SBIN0030091 1224 16/02/2023 No Such Account
1428 MP1739001_110422FTO_38528 1739001037NRG23110420220004264 544547592 11/04/2022 Ankush Ankush 1739001037WL000159 00415 SBIN0030091 816 07/05/2022 Account closed
1429 MP1739001_110422FTO_38528 1739001037NRG23110420220004258 544547592 11/04/2022 Bhagvati Bhagvati 1739001037WL000159 00697 BKID0MG9068 816 07/05/2022 No Such Account
1430 MP1739001_110422FTO_38528 1739001037NRG23110420220004250 544547592 11/04/2022 Suneeta Suneeta 1739001037WL000159 00697 BKID0MG9068 816 07/05/2022 No Such Account
1431 MP1739001_110422FTO_38528 1739001037NRG23110420220004235 544547592 11/04/2022 Dinesh Dinesh 1739001037WL000159 00697 BKID0MG9068 816 07/05/2022 No Such Account
1432 MP1739001_110422FTO_38528 1739001037NRG23110420220004223 544547592 11/04/2022 Duresh Duresh 1739001037WL000159 00415 SBIN0030091 816 07/05/2022 Account closed
1433 MP1739001_241222FTO_599623 1739001036NRG23241220220309724 034512368 24/12/2022 Gopal Gopal 1739001036WL043948 00415 SBIN0030091 1224 17/02/2023 Account closed
1434 MP1739001_240123APB_FTO_650381 1739001036NRG23230120230357663 887272221 24/01/2023 Dilshad khan Dilshad khan 1739001036WL054329 00415 SBIN0030091 1224 15/02/2023 Account closed
1435 MP1739001_230123APB_FTO_649290 1739001036NRG23220120230355079 887276909 23/01/2023 Bhgban singh gurjar Bhgban singh gurjar 1739001036WL053867 00354 PUNB0276400 1020 15/02/2023 Account closed
1436 MP1739001_101022FTO_452077 1739001036NRG23101020220238394 578693456 10/10/2022 Lokam singh Lokam singh 1739001036WL024622 00415 SBIN0030091 1224 14/10/2022 Account closed
1437 MP1739001_141122FTO_510538 1739001007NRG23290920220230734 313662505 14/11/2022 kamlasi kamlasi 1739001WL0021807 00415 SBIN0030091 1224 23/11/2022 Account closed
1438 MP1739001_190722APB_FTO_271371 1739001006NRG23190720220179045 120704403 19/07/2022 Yogesh Yogesh 1739001006WL008321 00415 SBIN0030091 2448 26/07/2022 Account closed
1439 MP1739001_021222APB_FTO_556842 1739001002NRG23021220220281216 676261527 02/12/2022 Kala Kala 1739001002WL036767 00697 BKID0MG9070 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1739001_280422FTO_83013 1739001001NRG23270420220038701 562938320 28/04/2022 dhaniya dhaniya 1739001001WL001389 00415 SBIN0030091 1224 09/05/2022 Account closed
1441 MP1739001_280422FTO_83013 1739001001NRG23270420220038699 562938320 28/04/2022 harvilash harvilash 1739001001WL001389 00415 SBIN0030091 1224 09/05/2022 Account closed
1442 MP1739001_280422FTO_83013 1739001001NRG23270420220038698 562938320 28/04/2022 anguri anguri 1739001001WL001389 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
1443 MP1739001_141122FTO_510538 1739001001NRG23181020220244116 313662505 14/11/2022 heera heera 1739001WL0026648 00415 SBIN0030091 1224 23/11/2022 Account closed
1444 MP1739001_141122FTO_510538 1739001001NRG23181020220244115 313662505 14/11/2022 heera heera 1739001WL0026648 00415 SBIN0030091 1224 23/11/2022 Account closed
1445 MP1739001_141122FTO_510538 1739001001NRG23181020220244114 313662505 14/11/2022 heera heera 1739001WL0026648 00415 SBIN0030091 612 23/11/2022 Account closed
1446 MP1739001_130422FTO_45205 1739001001NRG23130420220008282 563110826 13/04/2022 doma doma 1739001001WL000323 00354 PUNB0276400 1224 09/05/2022 No Such Account
1447 MP1739001_110622FTO_196264 1739001001NRG23110620220119690 338767103 11/06/2022 heera heera 1739001001WL004727 00415 SBIN0030091 1224 20/06/2022 Account closed
1448 MP1739001_110522FTO_116607 1739001001NRG23110520220064557 744415314 11/05/2022 doma doma 1739001001WL002312 00354 PUNB0276400 1224 17/05/2022 No Such Account
1449 MP1739001_230922APB_FTO_416929 1739001000NRG23230920220225286 416343777 23/09/2022 Dropti Dropti 1739001WL020089 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1739001_130822APB_FTO_331425 1739001000NRG23130820220198151 696907616 13/08/2022 Dropti Dropti 1739001WL011418 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1739001_111222APB_FTO_575726 1739001000NRG23101220220291771 763571248 11/12/2022 Ashok Jatav Ashok Jatav 1739001WL039426 00468 UBIN0543187 2448 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1739001_061022APB_FTO_445979 1739001000NRG23061020220235403 564401615 06/10/2022 Dropti Dropti 1739001WL023652 00697 BKID0NAMRGB 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 MP1739003_090123APB_FTO_623884 1739003012NRG23090120230337028 007803608 09/01/2023 Kasumal Aadiwasi Kasumal Aadiwasi 1739003012WL049878 00697 BKID0MG9067 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1739002_120123FTO_629763 1739002070NRG23120120230341908 005379340 12/01/2023 Sunita urfh dulari Sunita urfh dulari 1739002070WL051118 00462 UCBA0001167 2448 16/02/2023 No Such Account
1455 MP1739002_250123FTO_653044 1739002050NRG23250120230361046 887227398 25/01/2023 Maneesh Gaur Maneesh Gaur 1739002050WL055046 00048 BKID0009075 1020 15/02/2023 A/c Blocked or Frozen
1456 MP1739002_161122FTO_514388 1739002030NRG22161120220675183 356690428 16/11/2022 BASNTIBAI BASNTIBAI 1739002WL0029664 00415 SBIN0030166 1158 23/11/2022 No Such Account
1457 MP1739002_140522FTO_124458 1739002011NRG23130520220068582 883221900 14/05/2022 Mosami Mosami 1739002011WL002475 00415 SBIN0030089 1224 25/05/2022 No Such Account
1458 MP1739001_220422APB_FTO_70155 1739001074NRG23220420220026348 559674551 22/04/2022 Bharoshi Bharoshi 1739001074WL000951 00468 UBIN0543187 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1739001_261222APB_FTO_602308 1739001058NRG23261220220314079 031521942 26/12/2022 DEEPAK DEEPAK 1739001058WL044758 00354 PUNB0276400 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1739001_300922FTO_433840 1739001045NRG23290920220230663 411278060 30/09/2022 bharat bharat 1739001045WL021806 00415 SBIN0030091 1020 07/10/2022 No Such Account
1461 MP1739001_071222FTO_567275 1739001033NRG23071220220286745 666496119 07/12/2022 BHARAT BHARAT 1739001033WL038324 00354 PUNB0276400 816 12/12/2022 No Such Account
1462 MP1739001_301222APB_FTO_607951 1739001030NRG23301220220321928 026810299 30/12/2022 Bhanu Bhanu 1739001030WL046730 00415 SBIN0030091 1224 18/02/2023 Account closed
1463 MP1739001_301222FTO_607937 1739001030NRG23301220220321913 026810022 30/12/2022 girraj rawat girraj rawat 1739001030WL046730 00697 BKID0MG9068 1224 17/02/2023 No Such Account
1464 MP1739001_301222FTO_607937 1739001030NRG23301220220321912 026810022 30/12/2022 NIRPAT NIRPAT 1739001030WL046730 00354 PUNB0276400 1224 17/02/2023 No Such Account
1465 MP1739001_301222FTO_607937 1739001030NRG23301220220321907 026810022 30/12/2022 maharajsingh maharajsingh 1739001030WL046730 00354 PUNB0276400 1224 17/02/2023 No Such Account
1466 MP1739001_301222FTO_607937 1739001030NRG23301220220321879 026810022 30/12/2022 Rakesh Rakesh 1739001030WL046730 00415 SBIN0030091 1224 17/02/2023 Account closed
1467 MP1739001_300822APB_FTO_366303 1739001008NRG23270820220205604 388925343 30/08/2022 ashok ashok 1739001008WL013465 00468 UBIN0543187 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 MP1739003_010123FTO_610575 1739003033NRG23010120230324630 024765186 01/01/2023 SURESH ADIWASI SURESH ADIWASI 1739003033WL047182 00089 CBIN0281733 2448 16/02/2023 Account closed
1469 MP1739003_311222FTO_609807 1739003031NRG23311220220323571 025259923 31/12/2022 canchan canchan 1739003031WL046952 00089 CBIN0281733 1224 16/02/2023 Account closed
1470 MP1739003_071022FTO_446996 1739003028NRG23061020220235256 564304409 07/10/2022 Gulab Gulab 1739003028WL023575 00697 BKID0MG9070 1224 13/10/2022 No Such Account
1471 MP1739003_300422FTO_88985 1739003027NRG23300420220044421 680245267 30/04/2022 KANHIYA KANHIYA 1739003027WL001618 00703 AIRP0000001 1020 13/05/2022 A/c Blocked or Frozen
1472 MP1739003_300422FTO_88985 1739003027NRG23300420220044408 680245267 30/04/2022 URMILA URMILA 1739003027WL001618 00703 AIRP0000001 1020 13/05/2022 A/c Blocked or Frozen
1473 MP1739003_300422FTO_88985 1739003027NRG23300420220044386 680245267 30/04/2022 HASEENA HASEENA 1739003027WL001616 00703 AIRP0000001 1020 13/05/2022 A/c Blocked or Frozen
1474 MP1739003_300422FTO_88985 1739003027NRG23300420220044384 680245267 30/04/2022 DHONA DHONA 1739003027WL001616 00703 AIRP0000001 1020 13/05/2022 A/c Blocked or Frozen
1475 MP1739003_300422FTO_88985 1739003027NRG23300420220044365 680245267 30/04/2022 DHANRAJ DHANRAJ 1739003027WL001616 00703 AIRP0000001 1020 13/05/2022 A/c Blocked or Frozen
1476 MP1739003_300422FTO_88985 1739003027NRG23300420220044362 680245267 30/04/2022 SUGNA SUGNA 1739003027WL001616 00703 AIRP0000001 1020 13/05/2022 A/c Blocked or Frozen
1477 MP1739003_300422FTO_88985 1739003027NRG23300420220044349 680245267 30/04/2022 KADA KADA 1739003027WL001616 00703 AIRP0000001 1020 13/05/2022 A/c Blocked or Frozen
1478 MP1739003_290922FTO_432137 1739003027NRG23290920220230401 411729075 29/09/2022 Todaram Todaram 1739003027WL021701 00032 UTIB0001333 1224 07/10/2022 Account closed
1479 MP1739003_290922FTO_432137 1739003027NRG23290920220230400 411729075 29/09/2022 Mangya Mangya 1739003027WL021700 00415 SBIN0030166 1224 07/10/2022 Account closed
1480 MP1739003_090223APB_FTO_671257 1739003027NRG23080220230380826 007704002 09/02/2023 SATENDR SATENDR 1739003027WL059009 00415 SBIN0030166 1224 18/02/2023 Account closed
1481 MP1739003_060522FTO_105997 1739003027NRG23060520220055566 745675483 06/05/2022 SUSHEELA SUSHEELA 1739003027WL002000 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1482 MP1739003_060522FTO_105997 1739003027NRG23060520220055554 745675483 06/05/2022 URMILA URMILA 1739003027WL001999 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1483 MP1739003_090123FTO_623803 1739003026NRG23090120230335976 007804812 09/01/2023 Suraj adiwasi Suraj adiwasi 1739003026WL049664 00078 CNRB0004116 1020 16/02/2023 Account closed
1484 MP1739003_171122FTO_516326 1739003020NRG22171120220675350 373513828 17/11/2022 ramjeelal ramjeelal 1739003WL0029678 00048 BKID0009075 1158 24/11/2022 A/c Blocked or Frozen
1485 MP1739003_171122FTO_516326 1739003020NRG22171120220675346 373513828 17/11/2022 mukesh mukesh 1739003WL0029678 00415 SBIN0030089 1158 24/11/2022 No Such Account
1486 MP1739003_150422FTO_49946 1739003017NRG23120420220005972 542281929 15/04/2022 Kamla Kamla 1739003017WL000227 00697 BKID0NAMRGB 1224 06/05/2022 Account closed
1487 MP1739003_290922APB_FTO_432202 1739003010NRG23290920220230464 411938213 29/09/2022 MADNU ADIWASI MADNU ADIWASI 1739003010WL021748 00697 BKID0NAMRGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1739003_050123APB_FTO_617841 1739003007NRG23050120230329496 011157700 05/01/2023 RAMLAL RAMLAL 1739003007WL048439 00415 SBIN0030157 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1739003_030323APB_FTO_687875 1739003007NRG23030320230400978 692667027 03/03/2023 RAMLAL RAMLAL 1739003007WL063266 00415 SBIN0030157 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1739002_160922FTO_399769 1739002089NRG23160920220219049 374720126 16/09/2022 KANTI BAI KANTI BAI 1739002089WL017862 00415 SBIN0030166 1224 04/10/2022 No Such Account
1491 MP1739002_020722FTO_237512 1739002080NRG23010720220155467 710475333 02/07/2022 manrup manrup 1739002080WL006590 00415 SBIN0030166 1224 07/07/2022 Account closed
1492 MP1739002_221222FTO_596751 1739002079NRG23221220220307321 060704689 22/12/2022 Mukesh meena Mukesh meena 1739002079WL043250 00697 BKID0MG9069 1224 28/12/2022 No Such Account
1493 MP1739002_241222APB_FTO_599417 1739002078NRG23241220220309357 034560705 24/12/2022 kavita kavita 1739002078WL043895 00462 UCBA0001082 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1739002_091122FTO_501909 1739002071NRG23091120220255490 227539478 09/11/2022 Rajkumar Rajkumar 1739002071WL029966 00089 CBIN0281733 1224 19/11/2022 Account closed
1495 MP1739002_270123FTO_655657 1739002070NRG23250120230361962 887169386 27/01/2023 Sunita urfh dulari Sunita urfh dulari 1739002070WL055268 00462 UCBA0001167 2448 15/02/2023 No Such Account
1496 MP1739002_291222FTO_605977 1739002069NRG23291220220319713 026566376 29/12/2022 Maya Bai Maya Bai 1739002069WL046225 00089 CBIN0281733 1224 17/02/2023 No Such Account
1497 MP1739002_080722FTO_249352 1739002057NRG23070720220163494 806997680 08/07/2022 Parkashi Parkashi 1739002057WL007128 00462 UCBA0001167 1224 13/07/2022 Account closed
1498 MP1739002_240123APB_FTO_650584 1739002029NRG23230120230357988 887267915 24/01/2023 Barfa bai Barfa bai 1739002029WL054364 00415 SBIN0030166 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1739002_240123APB_FTO_650584 1739002029NRG23230120230357909 887267915 24/01/2023 Pati Bai Pati Bai 1739002029WL054355 00415 SBIN0030166 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 MP1739002_291222FTO_605977 1739002014NRG23291220220319670 026566376 29/12/2022 Bajranglal Bajranglal 1739002014WL046206 00354 PUNB0613200 1224 17/02/2023 No Such Account
1501 MP1739002_011222FTO_554520 1739002011NRG23011220220280096 627076796 01/12/2022 Rukmanee Rukmanee 1739002011WL036575 00468 UBIN0575437 1224 09/12/2022 No Such Account
1502 MP1739002_011222FTO_554520 1739002011NRG23011220220280095 627076796 01/12/2022 Badri Badri 1739002011WL036575 00468 UBIN0575437 1224 09/12/2022 No Such Account
1503 MP1739002_060722APB_FTO_245524 1739002004NRG23060720220160918 772423031 06/07/2022 Love kush meena Love kush meena 1739002004WL006980 00168 ICIC0001448 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1739001_180422APB_FTO_56602 1739001076NRG23160420220013667 680403370 18/04/2022 Mukesh Mukesh 1739001076WL000490 00468 UBIN0543187 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1739001_030123FTO_614807 1739001076NRG23030120230327557 013668722 03/01/2023 hareti hareti 1739001076WL047939 00697 BKID0MG9065 2448 16/02/2023 No Such Account
1506 MP1739001_150123FTO_634759 1739001063NRG23150120230345641 003483645 15/01/2023 pukho pukho 1739001063WL051868 00415 SBIN0030309 1020 15/02/2023 No Such Account
1507 MP1739001_141122FTO_510549 1739001055NRG22141120220674574 313635154 14/11/2022 Ramdineshi Ramdineshi 1739001WL0029630 00697 BKID0NAMRGB 1158 23/11/2022 No Such Account
1508 MP1739001_141122FTO_510549 1739001055NRG22141120220674573 313635154 14/11/2022 Dineshi Dineshi 1739001WL0029630 00697 BKID0NAMRGB 1158 23/11/2022 No Such Account
1509 MP1739001_060223APB_FTO_668780 1739001043NRG23060220230378346 007711393 06/02/2023 Neetu shakya Neetu shakya 1739001043WL058427 00415 SBIN0030091 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1739001_060223APB_FTO_668780 1739001043NRG23060220230378294 007711393 06/02/2023 Arvindr singh jatav Arvindr singh jatav 1739001043WL058427 00415 SBIN0030091 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1739002_081222FTO_569605 1739002011NRG23081220220287841 706410083 08/12/2022 Rukmanee Rukmanee 1739002011WL038588 00468 UBIN0575437 1224 14/12/2022 No Such Account
1512 MP1739002_081222FTO_569605 1739002011NRG23081220220287840 706410083 08/12/2022 Badri Badri 1739002011WL038588 00468 UBIN0575437 1224 14/12/2022 No Such Account
1513 MP1739002_081222APB_FTO_569742 1739002011NRG23081220220287823 706400668 08/12/2022 narotam narotam 1739002011WL038588 00462 UCBA0001082 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1739001_250622FTO_224163 1739001074NRG23240620220142994 593349356 25/06/2022 Shrimati Shrimati 1739001074WL005869 00468 UBIN0543187 1224 01/07/2022 Account closed
1515 MP1739001_251222FTO_600434 1739001090NRG23251220220311092 033119526 25/12/2022 dhapao dhapao 1739001090WL044166 00415 SBIN0030091 1224 17/02/2023 No Such Account
1516 MP1739001_251222FTO_600434 1739001090NRG23251220220311082 033119526 25/12/2022 dmmoo dmmoo 1739001090WL044166 00415 SBIN0030091 1224 17/02/2023 No Such Account
1517 MP1739001_251222FTO_600434 1739001090NRG23251220220311081 033119526 25/12/2022 surendra surendra 1739001090WL044166 00415 SBIN0030091 1224 17/02/2023 Account closed
1518 MP1739001_251222FTO_600434 1739001090NRG23251220220311062 033119526 25/12/2022 muskan muskan 1739001090WL044164 00415 SBIN0030091 1224 17/02/2023 No Such Account
1519 MP1739003_010123FTO_611524 1739003043NRG23010120230325385 024779266 01/01/2023 girraj adiwasi girraj adiwasi 1739003043WL047362 00688 FINO0001001 2448 16/02/2023 A/c Blocked or Frozen
1520 MP1739003_141222FTO_581161 1739003038NRG23131220220295198 834234503 14/12/2022 bharmal bharmal 1739003038WL040276 00078 CNRB0004116 1224 21/12/2022 Account closed
1521 MP1739003_041022FTO_442450 1739003034NRG23041020220233299 493571233 04/10/2022 LADDU LADDU 1739003034WL022686 00415 SBIN0030166 1224 10/10/2022 Account closed
1522 MP1739003_060822APB_FTO_314085 1739003031NRG23060820220193014 624326353 06/08/2022 DHANJEET SO MOTI DHANJEET SO MOTI 1739003031WL010487 00048 BKID0009075 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1739003_220922FTO_415322 1739003028NRG23210920220224010 374390584 22/09/2022 Gulab Gulab 1739003028WL019605 00697 BKID0MG9070 1224 04/10/2022 No Such Account
1524 MP1739003_030622FTO_174947 1739003027NRG23030620220105845 03/06/2022 GANESH GANESH 1739003027WL004037 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1525 MP1739003_030622FTO_174947 1739003027NRG23030620220105844 03/06/2022 SANTRA SANTRA 1739003027WL004037 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1526 MP1739003_030622FTO_174947 1739003027NRG23030620220105841 03/06/2022 SANTRA BAI SANTRA BAI 1739003027WL004037 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1527 MP1739003_030622FTO_174947 1739003027NRG23030620220105837 03/06/2022 AMAR SINGH AMAR SINGH 1739003027WL004037 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1528 MP1739003_030622FTO_174947 1739003027NRG23030620220105832 03/06/2022 URMILA URMILA 1739003027WL004037 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1529 MP1739003_030622FTO_174947 1739003027NRG23030620220105803 03/06/2022 BABLU BABLU 1739003027WL004035 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1530 MP1739003_030622FTO_174947 1739003027NRG23030620220105800 03/06/2022 LOKENDRA LOKENDRA 1739003027WL004035 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1531 MP1739003_030622FTO_174947 1739003027NRG23030620220105792 03/06/2022 RAGHUVEER RAGHUVEER 1739003027WL004035 00703 AIRP0000001 1224 14/06/2022 A/c Blocked or Frozen
1532 MP1739003_311222FTO_609338 1739003025NRG23291220220320032 025389079 31/12/2022 Pushpendra Pushpendra 1739003025WL046310 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1533 MP1739003_020123FTO_612629 1739003024NRG23020120230326123 021181305 02/01/2023 RAMKISHAN RAMKISHAN 1739003024WL047507 00415 SBIN0030157 1224 17/02/2023 No Such Account
1534 MP1739003_121222FTO_576623 1739003023NRG23111220220292945 814364712 12/12/2022 Ramkali Bai Ramkali Bai 1739003023WL039714 00089 CBIN0281733 2448 20/12/2022 No Such Account
1535 MP1739003_110323APB_FTO_696663 1739003023NRG23110320230409038 691127340 11/03/2023 birji birji 1739003023WL064723 00089 CBIN0281733 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1739003_121222FTO_576623 1739003023NRG23101220220291635 814364712 12/12/2022 Jagram Jagram 1739003023WL039374 00089 CBIN0281733 2448 20/12/2022 No Such Account
1537 MP1739003_291222APB_FTO_605675 1739003007NRG23291220220317514 025838628 29/12/2022 RAMLAL RAMLAL 1739003007WL045546 00415 SBIN0030157 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1739003_120123APB_FTO_628785 1739003007NRG23120120230340696 005313598 12/01/2023 RAMLAL RAMLAL 1739003007WL050904 00415 SBIN0030157 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1739002_180422FTO_57061 1739002081NRG23170420220014571 563095862 18/04/2022 sishupal sishupal 1739002081WL000537 00415 SBIN0030089 1020 09/05/2022 Account closed
1540 MP1739002_150622FTO_204559 1739002080NRG23150620220125404 473283795 15/06/2022 Rukamani Rukamani 1739002080WL005009 00048 BKID0009075 1224 23/06/2022 A/c Blocked or Frozen
1541 MP1739002_251122FTO_535076 1739002079NRG23251120220272297 628236425 25/11/2022 Ramjanam meena Ramjanam meena 1739002079WL034610 00697 BKID0MG9069 1224 09/12/2022 No Such Account
1542 MP1739002_251122FTO_535076 1739002079NRG23251120220272290 628236425 25/11/2022 Purushottam vaishnav Purushottam vaishnav 1739002079WL034610 00415 SBIN0030166 1224 09/12/2022 No Such Account
1543 MP1739002_251122FTO_535076 1739002079NRG23251120220272289 628236425 25/11/2022 Moasami bai Moasami bai 1739002079WL034610 00415 SBIN0030166 1224 09/12/2022 No Such Account
1544 MP1739002_251122FTO_535076 1739002079NRG23251120220272256 628236425 25/11/2022 Mukesh meena Mukesh meena 1739002079WL034610 00697 BKID0MG9069 1224 09/12/2022 No Such Account
1545 MP1739002_021222FTO_557006 1739002079NRG23011220220280406 676200280 02/12/2022 Purushottam vaishnav Purushottam vaishnav 1739002079WL036603 00415 SBIN0030166 1224 13/12/2022 No Such Account
1546 MP1739002_021222FTO_557006 1739002079NRG23011220220280405 676200280 02/12/2022 Vishnu meena Vishnu meena 1739002079WL036603 00415 SBIN0030166 1224 13/12/2022 No Such Account
1547 MP1739002_021222FTO_557006 1739002079NRG23011220220280404 676200280 02/12/2022 Moasami bai Moasami bai 1739002079WL036603 00415 SBIN0030166 1224 13/12/2022 No Such Account
1548 MP1739002_021222FTO_557006 1739002079NRG23011220220280373 676200280 02/12/2022 Mukesh meena Mukesh meena 1739002079WL036603 00697 BKID0MG9069 1224 12/12/2022 No Such Account
1549 MP1739002_291222APB_FTO_605946 1739002075NRG23291220220320053 026551087 29/12/2022 RAMSWAROOP RAMSWAROOP 1739002075WL046314 00415 SBIN0030166 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1739002_211122FTO_524664 1739002073NRG22191120220675609 430776578 21/11/2022 Jiwaraj Jiwaraj 1739002WL0029699 00048 BKID0009075 1158 28/11/2022 A/c Blocked or Frozen
1551 MP1739002_041222FTO_561620 1739002073NRG22041220220675764 673398004 04/12/2022 Jivaraj Bairwa Jivaraj Bairwa 1739002WL0029742 00048 BKID0009075 1158 13/12/2022 A/c Blocked or Frozen
1552 MP1739002_020323APB_FTO_686545 1739002062NRG23020320230399197 693049162 02/03/2023 krishna bai krishna bai 1739002062WL063004 00415 SBIN0030166 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1739002_160123FTO_635917 1739002033NRG23160120230346472 893544941 16/01/2023 KULVINDAR SINGH SANDHU KULVINDAR SINGH SANDHU 1739002033WL052030 00078 CNRB0004116 1224 15/02/2023 No Such Account
1554 MP1739002_090622FTO_191088 1739002030NRG22080620220672743 325210696 09/06/2022 mahesh mahesh 1739002WL0029449 00415 SBIN0030166 1158 15/06/2022 No Such Account
1555 MP1739002_090622FTO_191088 1739002030NRG22080620220672738 325210696 09/06/2022 sonu sonu 1739002WL0029449 00032 UTIB0001333 1158 15/06/2022 No Such Account
1556 MP1739002_090123APB_FTO_622944 1739002029NRG23090120230336343 007828379 09/01/2023 Barfa bai Barfa bai 1739002029WL049756 00415 SBIN0030166 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1739002_160722APB_FTO_262966 1739002011NRG23150720220176006 104962935 16/07/2022 GANGARAM GANGARAM 1739002011WL007990 00462 UCBA0001082 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1739002_130123APB_FTO_632103 1739002011NRG23120120230342298 885092763 13/01/2023 narotam narotam 1739002011WL051178 00462 UCBA0001082 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1739001_010223APB_FTO_664303 1739001077NRG23010220230374162 007724233 01/02/2023 shyam sundar shyam sundar 1739001077WL057369 00468 UBIN0543187 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1739001_150422APB_FTO_50919 1739001074NRG23150420220012453 542060207 15/04/2022 Bharoshi Bharoshi 1739001074WL000460 00468 UBIN0543187 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1739001_101022FTO_452077 1739001036NRG23101020220238346 578693456 10/10/2022 neema neema 1739001036WL024618 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
1562 MP1739001_101022FTO_452077 1739001036NRG23101020220238343 578693456 10/10/2022 Shreedevi Shreedevi 1739001036WL024618 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
1563 MP1739001_071222APB_FTO_567282 1739001033NRG23071220220286870 666473483 07/12/2022 baijanti baijanti 1739001033WL038328 00415 SBIN0030091 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1739001_040922APB_FTO_376230 1739001033NRG23040920220210719 382113258 04/09/2022 dharmendra dharmendra 1739001033WL014976 00354 PUNB0276400 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1739001_281122APB_FTO_547172 1739001032NRG23281120220275966 628045314 28/11/2022 dinesh dinesh 1739001032WL035583 00415 SBIN0030091 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1739001_070123FTO_620784 1739001030NRG23060120230332287 007927065 07/01/2023 girraj rawat girraj rawat 1739001030WL048978 00697 BKID0MG9068 1224 16/02/2023 No Such Account
1567 MP1739001_070123FTO_620784 1739001030NRG23060120230332286 007927065 07/01/2023 NIRPAT NIRPAT 1739001030WL048978 00354 PUNB0276400 1224 16/02/2023 No Such Account
1568 MP1739001_070123FTO_620784 1739001030NRG23060120230332280 007927065 07/01/2023 maharajsingh maharajsingh 1739001030WL048978 00354 PUNB0276400 1224 16/02/2023 No Such Account
1569 MP1739001_070123FTO_620784 1739001030NRG23060120230332249 007927065 07/01/2023 Rakesh Rakesh 1739001030WL048978 00415 SBIN0030091 1224 16/02/2023 Account closed
1570 MP1739001_270422FTO_80225 1739001027NRG23270420220036510 553482949 27/04/2022 amir khan amir khan 1739001027WL001316 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1571 MP1739001_140522FTO_124054 1739001027NRG23140520220069243 883202474 14/05/2022 amir khan amir khan 1739001027WL002511 00697 BKID0MG9068 1224 25/05/2022 No Such Account
1572 MP1739001_181022APB_FTO_467184 1739001019NRG23181020220243848 763937223 18/10/2022 Banti Banti 1739001019WL026608 00415 SBIN0030091 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1739001_081222FTO_569343 1739001019NRG23071220220286993 764743405 08/12/2022 Pappu Pappu 1739001019WL038336 00415 SBIN0030091 2448 17/12/2022 No Such Account
1574 MP1739001_030722FTO_239301 1739001013NRG23020720220155761 704964633 03/07/2022 KALLA KALLA 1739001013WL006612 00697 BKID0MG9065 1224 07/07/2022 No Such Account
1575 MP1739001_030722FTO_239301 1739001013NRG23020720220155724 704964633 03/07/2022 Ramesh Ramesh 1739001013WL006611 00697 BKID0MG9065 1224 07/07/2022 No Such Account
1576 MP1739001_030722FTO_239301 1739001013NRG23020720220155608 704964633 03/07/2022 KAMLESHI KAMLESHI 1739001013WL006610 00697 BKID0MG9065 1224 07/07/2022 No Such Account
1577 MP1739001_010822FTO_297708 1739001013NRG23010820220188369 482668734 01/08/2022 Ramesh Ramesh 1739001013WL009757 00697 BKID0MG9065 1224 16/08/2022 No Such Account
1578 MP1739001_101022FTO_451993 1739001009NRG23101020220238046 578693163 10/10/2022 mukesh mukesh 1739001009WL024503 00697 BKID0MG9065 2448 14/10/2022 Account closed
1579 MP1739001_131022FTO_458702 1739001006NRG23131020220240460 671942437 13/10/2022 RAKESH RAKESH 1739001006WL025407 00354 PUNB0613200 1224 20/10/2022 No Such Account
1580 MP1739001_131022FTO_458702 1739001006NRG23131020220240458 671942437 13/10/2022 RAKESH RAKESH 1739001006WL025407 00354 PUNB0613200 408 20/10/2022 No Such Account
1581 MP1739003_061222FTO_565646 1739003029NRG23061220220285565 672150525 06/12/2022 RAJARAM RAJARAM 1739003029WL038031 00415 SBIN0030166 2448 13/12/2022 No Such Account
1582 MP1739003_080622APB_FTO_187821 1739003046NRG23070620220111697 310369641 08/06/2022 ramgopal ramgopal 1739003046WL004316 00688 FINO0001446 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1739003_290622APB_FTO_231522 1739003010NRG23280620220149206 665929894 29/06/2022 RAMESH JATAV RAMESH JATAV 1739003010WL006169 00691 IPOS0000001 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1739001_260422FTO_78794 1739001037NRG23260420220035496 554686097 26/04/2022 Kamleshi Kamleshi 1739001037WL001281 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1585 MP1739001_270722FTO_287013 1739001026NRG23270720220184095 484472180 27/07/2022 madanmohan madanmohan 1739001026WL009063 00468 UBIN0543187 1224 16/08/2022 Account closed
1586 MP1739003_060522FTO_105997 1739003027NRG23060520220055660 745675483 06/05/2022 JASODA JASODA 1739003027WL002001 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1587 MP1739003_060522FTO_105997 1739003027NRG23060520220055657 745675483 06/05/2022 RAJKANTA ADIWASI RAJKANTA ADIWASI 1739003027WL002001 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1588 MP1739003_060522FTO_105997 1739003027NRG23060520220055656 745675483 06/05/2022 KAMLESH ADIWASI KAMLESH ADIWASI 1739003027WL002001 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1589 MP1739003_060522FTO_105997 1739003027NRG23060520220055655 745675483 06/05/2022 KAMLESH KAMLESH 1739003027WL002001 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1590 MP1739003_060522FTO_105997 1739003027NRG23060520220055638 745675483 06/05/2022 SATYA NARAYAN SATYA NARAYAN 1739003027WL002001 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1591 MP1739003_060522FTO_105997 1739003027NRG23060520220055622 745675483 06/05/2022 AMAR SINGH AMAR SINGH 1739003027WL002001 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1592 MP1739003_060522FTO_105997 1739003027NRG23060520220055621 745675483 06/05/2022 SANJU SANJU 1739003027WL002001 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1593 MP1739003_060522FTO_105997 1739003027NRG23060520220055613 745675483 06/05/2022 CHOTA CHOTA 1739003027WL002000 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1594 MP1739003_060522FTO_105997 1739003027NRG23060520220055603 745675483 06/05/2022 RAMKALI RAMKALI 1739003027WL002000 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1595 MP1739003_060522FTO_105997 1739003027NRG23060520220055582 745675483 06/05/2022 RAMLAKHI RAMLAKHI 1739003027WL002000 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1596 MP1739003_060522FTO_105997 1739003027NRG23060520220055570 745675483 06/05/2022 MEENA MEENA 1739003027WL002000 00703 AIRP0000001 1224 17/05/2022 A/c Blocked or Frozen
1597 MP1739001_150323APB_FTO_703062 1739001043NRG23150320230411192 731166000 15/03/2023 Arvindr singh jatav Arvindr singh jatav 1739001043WL065148 00415 SBIN0030091 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1739003_221122FTO_526821 1739003045NRG23211120220267235 629162408 22/11/2022 Chintu Chintu 1739003WL0033243 00415 SBIN0030157 1224 09/12/2022 No Such Account
1599 MP1739003_311222FTO_609609 1739003043NRG23301220220322728 025242276 31/12/2022 Halki Aadiwasi Halki Aadiwasi 1739003043WL046833 00078 CNRB0004116 1224 16/02/2023 Account closed
1600 MP1739003_311222FTO_609609 1739003043NRG23301220220322726 025242276 31/12/2022 Gujari Aadiwasi Gujari Aadiwasi 1739003043WL046833 00078 CNRB0004116 1224 16/02/2023 Account closed
1601 MP1739003_251022FTO_479133 1739003038NRG23241020220248030 828727808 25/10/2022 bharmal bharmal 1739003038WL027874 00078 CNRB0004116 1224 01/11/2022 Account closed
1602 MP1739003_271122FTO_543752 1739003033NRG23271120220274448 628122676 27/11/2022 RAGHUVEER ADIWASI RAGHUVEER ADIWASI 1739003033WL035112 00415 SBIN0004351 2448 09/12/2022 No Such Account
1603 MP1739003_081222FTO_570336 1739003030NRG23271120220274515 764658254 08/12/2022 ajay ajay 1739003WL0035125 00048 BKID0009075 1224 17/12/2022 No Such Account
1604 MP1739003_061022FTO_445564 1739003030NRG23061020220235158 565802204 06/10/2022 ajay ajay 1739003030WL023511 00048 BKID0009075 1224 13/10/2022 No Such Account
1605 MP1739003_081222FTO_570336 1739003027NRG23301120220277958 764658254 08/12/2022 Ramswrup Ramswrup 1739003WL0036031 00415 SBIN0030166 1224 17/12/2022 No Such Account
1606 MP1739003_081222FTO_570336 1739003027NRG23301120220277957 764658254 08/12/2022 Fatima Fatima 1739003WL0036031 00415 SBIN0030166 1224 17/12/2022 No Such Account
1607 MP1739003_021122FTO_491824 1739003027NRG23061020220234596 126965563 02/11/2022 DHANRAJ DHANRAJ 1739003WL0023236 00415 SBIN0030166 1020 10/11/2022 No Such Account
1608 MP1739003_021122FTO_491824 1739003027NRG23061020220234593 126965563 02/11/2022 rakesh rakesh 1739003WL0023236 00415 SBIN0030166 1224 10/11/2022 No Such Account
1609 MP1739003_070123APB_FTO_621097 1739003027NRG23060120230330898 007933247 07/01/2023 SATENDR SATENDR 1739003027WL048787 00415 SBIN0030166 1224 18/02/2023 Account closed
1610 MP1739003_081222FTO_570004 1739003027NRG23051220220284369 706412026 08/12/2022 Fatima Fatima 1739003027WL037697 00415 SBIN0030166 1224 14/12/2022 No Such Account
1611 MP1739003_081222FTO_570336 1739003027NRG23031120220251925 764658254 08/12/2022 bhagchand bhagchand 1739003WL0028842 00415 SBIN0030166 204 17/12/2022 Account closed
1612 MP1739003_191222FTO_590631 1739003026NRG23191220220302981 876410171 19/12/2022 Suraj adiwasi Suraj adiwasi 1739003026WL042383 00078 CNRB0004116 1020 23/12/2022 Account closed
1613 MP1739003_100622APB_FTO_192812 1739003001NRG23090620220116902 338897768 10/06/2022 Bhanwar Lal Bhanwar Lal 1739003001WL004584 00354 PUNB0613200 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1739002_170123FTO_638578 1739002084NRG23170120230347706 890096907 17/01/2023 ramavtar ramavtar 1739002084WL052333 00603 CBIN0R20002 2448 15/02/2023 Account closed
1615 MP1739002_151122FTO_512196 1739002084NRG22151120220675053 313688068 15/11/2022 dahanpal dahanpal 1739002WL0029647 00415 SBIN0030166 1158 23/11/2022 Account closed
1616 MP1739002_151122FTO_512196 1739002084NRG22151120220675052 313688068 15/11/2022 dahanpal dahanpal 1739002WL0029647 00415 SBIN0030166 1158 23/11/2022 Account closed
1617 MP1739002_151122FTO_512196 1739002084NRG22151120220675044 313688068 15/11/2022 Gobariya bairwa Gobariya bairwa 1739002WL0029647 00415 SBIN0030303 1158 23/11/2022 Account closed
1618 MP1739002_151122FTO_512196 1739002084NRG22151120220675043 313688068 15/11/2022 Gobariya bairwa Gobariya bairwa 1739002WL0029647 00415 SBIN0030303 1158 23/11/2022 Account closed
1619 MP1739002_020123FTO_612691 1739002079NRG23301220220321089 022327424 02/01/2023 Jitendra meena Jitendra meena 1739002079WL046638 00415 SBIN0030166 1224 17/02/2023 No Such Account
1620 MP1739002_141222FTO_581631 1739002079NRG23141220220295605 834203799 14/12/2022 Purushottam vaishnav Purushottam vaishnav 1739002079WL040352 00415 SBIN0030166 1224 21/12/2022 No Such Account
1621 MP1739002_141222FTO_581631 1739002079NRG23141220220295574 834203799 14/12/2022 Mukesh meena Mukesh meena 1739002079WL040352 00697 BKID0MG9069 1224 21/12/2022 No Such Account
1622 MP1739002_071022FTO_446308 1739002052NRG23071020220235745 564386340 07/10/2022 Santra Adiwasi Santra Adiwasi 1739002052WL023736 00697 BKID0MG9066 1224 13/10/2022 No Such Account
1623 MP1739002_060223APB_FTO_668991 1739002046NRG23060220230378383 007711268 06/02/2023 Rambharat Rambharat 1739002046WL058429 00089 CBIN0281733 816 16/02/2023 A/c Blocked or Frozen
1624 MP1739001_271222FTO_604165 1739001045NRG23251220220311878 031075303 27/12/2022 devendra devendra 1739001045WL044371 00415 SBIN0030091 1224 17/02/2023 Account closed
1625 MP1739001_210323FTO_722307 1739001044NRG23210320230418387 730704081 21/03/2023 Dharm Singh Dharm Singh 1739001044WL066076 00415 SBIN0030091 1224 30/03/2023 No Such Account
1626 MP1739001_150323FTO_703068 1739001043NRG23150320230411231 731181559 15/03/2023 Devendra shakya Devendra shakya 1739001043WL065151 00415 SBIN0030206 612 28/03/2023 Account closed
1627 MP1739001_040123APB_FTO_615142 1739001043NRG23040120230327997 013379829 04/01/2023 Neetu shakya Neetu shakya 1739001043WL048112 00415 SBIN0030091 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1739001_030522FTO_96155 1739001037NRG23030520220049858 678105798 03/05/2022 Chhotu Chhotu 1739001037WL001782 00697 BKID0MG9068 1224 13/05/2022 No Such Account
1629 MP1739001_030522FTO_96155 1739001037NRG23030520220049827 678105798 03/05/2022 Ankush Ankush 1739001037WL001781 00415 SBIN0030091 1224 13/05/2022 Account closed
1630 MP1739001_030522FTO_96155 1739001037NRG23030520220049810 678105798 03/05/2022 Suneeta Suneeta 1739001037WL001781 00697 BKID0MG9068 1224 13/05/2022 No Such Account
1631 MP1739001_080822APB_FTO_317433 1739001029NRG23080820220193689 698297254 08/08/2022 vindra vindra 1739001029WL010582 00354 PUNB0276400 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1739001_121122FTO_507220 1739001026NRG22091120220673859 248439285 12/11/2022 Meera Meera 1739001WL0029590 00468 UBIN0543187 1158 17/11/2022 A/c Blocked or Frozen
1633 MP1739001_121122FTO_507220 1739001026NRG22091120220673858 248439285 12/11/2022 Meera Meera 1739001WL0029590 00468 UBIN0543187 1158 17/11/2022 A/c Blocked or Frozen
1634 MP1739002_141122FTO_510213 1739002062NRG23141120220260124 276200226 14/11/2022 Sunita Sunita 1739002062WL031423 00697 BKID0MG9069 1224 19/11/2022 No Such Account
1635 MP1739003_010922APB_FTO_369816 1739003010NRG23300820220207518 388198181 01/09/2022 RAMESH JATAV RAMESH JATAV 1739003010WL014113 00415 SBIN0030157 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1739002_310123APB_FTO_663451 1739002029NRG23290120230367622 007744163 31/01/2023 Barfa bai Barfa bai 1739002029WL056309 00415 SBIN0030166 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1739002_211122FTO_524109 1739002079NRG23141120220260400 430776529 21/11/2022 Purushottam vaishnav Purushottam vaishnav 1739002079WL031457 00415 SBIN0030166 1224 28/11/2022 No Such Account
1638 MP1739002_211122FTO_524109 1739002079NRG23141120220260399 430776529 21/11/2022 Moasami bai Moasami bai 1739002079WL031457 00415 SBIN0030166 1224 28/11/2022 No Such Account
1639 MP1739002_211122FTO_524109 1739002079NRG23141120220260378 430776529 21/11/2022 Mukesh meena Mukesh meena 1739002079WL031457 00697 BKID0MG9069 1224 28/11/2022 No Such Account
1640 MP1739002_111222FTO_575464 1739002029NRG22091220220675855 763599007 11/12/2022 Ramlakhan Ramlakhan 1739002WL0029765 00415 SBIN0030166 1158 17/12/2022 Account closed
1641 MP1739002_130722APB_FTO_257462 1739002004NRG23130720220171280 867820540 13/07/2022 Love kush meena Love kush meena 1739002004WL007629 00168 ICIC0001448 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1739001_141122FTO_510538 1739001074NRG23041120220252508 313662505 14/11/2022 Shrimati Shrimati 1739001WL0029114 00468 UBIN0543187 1224 23/11/2022 Account closed
1643 MP1739001_141122FTO_510538 1739001074NRG23041120220252507 313662505 14/11/2022 Shrimati Shrimati 1739001WL0029114 00468 UBIN0543187 1224 23/11/2022 Account closed
1644 MP1739001_310123FTO_661710 1739001045NRG23310120230370333 885657284 31/01/2023 sonu sonu 1739001045WL056894 00688 FINO0001001 1224 15/02/2023 No Such Account
1645 MP1739001_310123FTO_661710 1739001045NRG23310120230370332 885657284 31/01/2023 Kamal Kamal 1739001045WL056894 00415 SBIN0030091 1224 15/02/2023 No Such Account
1646 MP1739001_310123FTO_661710 1739001045NRG23310120230370303 885657284 31/01/2023 ramdei rawat ramdei rawat 1739001045WL056894 00688 FINO0001001 1224 15/02/2023 No Such Account
1647 MP1739001_310123FTO_661710 1739001045NRG23310120230370270 885657284 31/01/2023 uttra rawat uttra rawat 1739001045WL056894 00688 FINO0001001 1224 15/02/2023 No Such Account
1648 MP1739001_110123FTO_628223 1739001043NRG23110120230340322 884914152 11/01/2023 Devendra shakya Devendra shakya 1739001043WL050802 00415 SBIN0030206 1020 15/02/2023 Account closed
1649 MP1739001_300123FTO_659671 1739001028NRG23300120230368595 885678343 30/01/2023 adil adil 1739001028WL056537 00415 SBIN0030091 1020 15/02/2023 Account closed
1650 MP1739001_240123FTO_650502 1739001019NRG23240120230359013 887272217 24/01/2023 Pappu Pappu 1739001019WL054692 00415 SBIN0030091 2448 15/02/2023 No Such Account
1651 MP1739001_191222FTO_590785 1739001012NRG23191220220303249 876531159 19/12/2022 Sunena Sunena 1739001012WL042400 00468 UBIN0543187 1224 23/12/2022 A/c Blocked or Frozen
1652 MP1739001_281122APB_FTO_545018 1739001008NRG23281120220275479 628045419 28/11/2022 Ashok Jatav Ashok Jatav 1739001008WL035513 00468 UBIN0543187 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1739002_060223APB_FTO_668991 1739002029NRG23060220230378432 007711268 06/02/2023 Barfa bai Barfa bai 1739002029WL058448 00415 SBIN0030166 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1739002_170123FTO_638578 1739002084NRG23160120230346874 890096907 17/01/2023 rukamal meena rukamal meena 1739002084WL052099 00045 BARB0SHEOPU 816 15/02/2023 Account closed
1655 MP1739002_120123FTO_629874 1739002079NRG23110120230339649 005300835 12/01/2023 Mukesh meena Mukesh meena 1739002WL0050707 00697 BKID0MG9069 1224 16/02/2023 No Such Account
1656 MP1739002_120123FTO_629874 1739002079NRG23110120230339648 005300835 12/01/2023 Mukesh meena Mukesh meena 1739002WL0050707 00697 BKID0MG9069 1224 16/02/2023 No Such Account
1657 MP1739002_120123FTO_629874 1739002079NRG23110120230339647 005300835 12/01/2023 Mukesh meena Mukesh meena 1739002WL0050707 00697 BKID0MG9069 1224 16/02/2023 No Such Account
1658 MP1739002_120123FTO_629874 1739002079NRG23110120230339643 005300835 12/01/2023 Vishnu meena Vishnu meena 1739002WL0050707 00415 SBIN0030166 1224 16/02/2023 No Such Account
1659 MP1739002_120123FTO_629874 1739002079NRG23110120230339642 005300835 12/01/2023 Moasami bai Moasami bai 1739002WL0050707 00697 BKID0MG9069 1224 16/02/2023 No Such Account
1660 MP1739002_120123FTO_629874 1739002079NRG23110120230339641 005300835 12/01/2023 Moasami bai Moasami bai 1739002WL0050707 00697 BKID0MG9069 1224 16/02/2023 No Such Account
1661 MP1739002_120123FTO_629874 1739002079NRG23110120230339640 005300835 12/01/2023 Mukesh meena Mukesh meena 1739002WL0050707 00697 BKID0MG9069 1224 16/02/2023 No Such Account
1662 MP1739002_101022FTO_452507 1739002079NRG23101020220238268 590211039 10/10/2022 Radheshyam Radheshyam 1739002079WL024574 00415 SBIN0030166 1224 15/10/2022 Account closed
1663 MP1739002_141222FTO_581669 1739002079NRG23131220220295372 834214289 14/12/2022 Purushottam vaishnav Purushottam vaishnav 1739002WL0040290 00415 SBIN0030166 1020 21/12/2022 No Such Account
1664 MP1739002_141222FTO_581669 1739002079NRG23131220220295371 834214289 14/12/2022 Purushottam vaishnav Purushottam vaishnav 1739002WL0040290 00415 SBIN0030166 1224 21/12/2022 No Such Account
1665 MP1739002_141222FTO_581669 1739002079NRG23131220220295370 834214289 14/12/2022 Vishnu meena Vishnu meena 1739002WL0040290 00415 SBIN0030166 1224 21/12/2022 No Such Account
1666 MP1739002_141222FTO_581669 1739002079NRG23131220220295369 834214289 14/12/2022 Moasami bai Moasami bai 1739002WL0040290 00415 SBIN0030166 1224 21/12/2022 No Such Account
1667 MP1739002_141222FTO_581669 1739002079NRG23131220220295368 834214289 14/12/2022 Moasami bai Moasami bai 1739002WL0040290 00415 SBIN0030166 1224 21/12/2022 No Such Account
1668 MP1739002_141222FTO_581669 1739002079NRG23131220220295367 834214289 14/12/2022 Mukesh meena Mukesh meena 1739002WL0040290 00697 BKID0MG9069 1224 21/12/2022 No Such Account
1669 MP1739002_141222FTO_581669 1739002079NRG23131220220295366 834214289 14/12/2022 Mukesh meena Mukesh meena 1739002WL0040290 00697 BKID0MG9069 1224 21/12/2022 No Such Account
1670 MP1739001_210822APB_FTO_346620 1739001000NRG23210820220202621 692691262 21/08/2022 Dropti Dropti 1739001WL012718 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1739001_150922APB_FTO_396873 1739001013NRG23150920220218403 374762791 15/09/2022 Banvari Banvari 1739001013WL017641 00468 UBIN0543187 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1739001_130123FTO_632240 1739001027NRG23120120230341231 885075119 13/01/2023 nekram nekram 1739001027WL051074 00415 SBIN0030091 1224 15/02/2023 Account closed
1673 MP1739001_130123FTO_632240 1739001027NRG23120120230341233 885075119 13/01/2023 ramgyan tyagi ramgyan tyagi 1739001027WL051074 00354 PUNB0276400 1224 15/02/2023 No Such Account
1674 MP1739001_240522FTO_148561 1739001032NRG23240520220090024 022427103 24/05/2022 Jitendra Jitendra 1739001032WL003245 00415 SBIN0030091 1224 28/05/2022 Account closed
1675 MP1739001_240522FTO_148561 1739001032NRG23240520220090032 022427103 24/05/2022 Bharti Bharti 1739001032WL003245 00415 SBIN0030091 1224 28/05/2022 No Such Account
1676 MP1739001_281122FTO_547164 1739001032NRG23281120220275963 628045308 28/11/2022 PINKI PINKI 1739001032WL035583 00415 SBIN0030091 1224 09/12/2022 No Such Account
1677 MP1739001_281122FTO_547164 1739001032NRG23281120220275974 628045308 28/11/2022 ummedi ummedi 1739001032WL035583 00415 SBIN0030091 1224 09/12/2022 No Such Account
1678 MP1739001_281122FTO_547164 1739001032NRG23281120220275977 628045308 28/11/2022 Gopal Gopal 1739001032WL035583 00415 SBIN0030091 1224 09/12/2022 Account closed
1679 MP1739001_281122FTO_547164 1739001032NRG23281120220276007 628045308 28/11/2022 dinesh dinesh 1739001032WL035583 00415 SBIN0030091 1224 09/12/2022 Account closed
1680 MP1739001_281122FTO_547164 1739001032NRG23281120220276014 628045308 28/11/2022 Bhoora Bhoora 1739001032WL035583 00415 SBIN0030091 1224 09/12/2022 Account closed
1681 MP1739001_281122FTO_547164 1739001032NRG23281120220276015 628045308 28/11/2022 Darshan Darshan 1739001032WL035583 00415 SBIN0030091 1224 09/12/2022 Account closed
1682 MP1739001_030123APB_FTO_614612 1739001036NRG23030120230327441 014545161 03/01/2023 Parant Adiwasi Parant Adiwasi 1739001036WL047880 00415 SBIN0030091 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1739001_271222APB_FTO_603674 1739001036NRG23241220220309776 030802743 27/12/2022 guddi mamata guddi mamata 1739001036WL043952 00415 SBIN0030091 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1739001_020722FTO_237887 1739001042NRG23020720220155946 705329550 02/07/2022 Jagdeesh Jagdeesh 1739001042WL006655 00688 FINO0001001 1224 07/07/2022 No Such Account
1685 MP1739001_020722FTO_237887 1739001042NRG23020720220155948 705329550 02/07/2022 Vinod Vinod 1739001042WL006655 00688 FINO0001001 1224 07/07/2022 No Such Account
1686 MP1739001_080822FTO_317418 1739001042NRG23080820220193537 697979944 08/08/2022 Jagdeesh Jagdeesh 1739001042WL010559 00688 FINO0001001 1224 02/09/2022 No Such Account
1687 MP1739001_110123FTO_627951 1739001045NRG23110120230340120 884940877 11/01/2023 meghnath rawat meghnath rawat 1739001045WL050772 00688 FINO0001001 1020 14/02/2023 No Such Account
1688 MP1739001_110123FTO_627951 1739001045NRG23110120230340151 884940877 11/01/2023 rajkumari rawat rajkumari rawat 1739001045WL050772 00415 SBIN0030091 1020 15/02/2023 Account closed
1689 MP1739001_110123FTO_627951 1739001045NRG23110120230340155 884940877 11/01/2023 laxmi rawat laxmi rawat 1739001045WL050772 00688 FINO0001001 1020 14/02/2023 No Such Account
1690 MP1739001_170323FTO_710049 1739001046NRG23170320230415315 690642025 17/03/2023 Antu Antu 1739001046WL065642 00415 SBIN0030091 612 25/03/2023 Account closed
1691 MP1739001_170323FTO_710049 1739001046NRG23170320230415316 690642025 17/03/2023 Antu Antu 1739001046WL065642 00415 SBIN0010854 612 25/03/2023 Account closed
1692 MP1739001_010223APB_FTO_663683 1739001047NRG23010220230372281 007724222 01/02/2023 Dhano Dhano 1739001047WL057207 00354 PUNB0276400 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1739001_260922FTO_423277 1739001051NRG23260920220227460 414663210 26/09/2022 surendr surendr 1739001051WL020669 00697 BKID0MG9068 1224 07/10/2022 No Such Account
1694 MP1739001_230622APB_FTO_221053 1739001055NRG23230620220139555 553712596 23/06/2022 kailasi kailasi 1739001055WL005757 00603 CBIN0R20002 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1739001_271222FTO_604227 1739001063NRG23271220220315847 030987333 27/12/2022 rajni rajni 1739001063WL045119 00152 HDFC0002400 1224 17/02/2023 Account closed
1696 MP1739001_200522APB_FTO_138313 1739001066NRG23190520220081553 883282288 20/05/2022 Madanpuri Madanpuri 1739001066WL002953 00415 SBIN0030309 816 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1739001_291222FTO_605366 1739001072NRG23291220220318925 027202681 29/12/2022 NIGAM NIGAM 1739001072WL045997 00703 AIRP0000001 1224 17/02/2023 A/c Blocked or Frozen
1698 MP1739001_250422FTO_75390 1739001076NRG23160420220013377 557409075 25/04/2022 Parimal Parimal 1739001076WL000484 00415 SBIN0030091 1224 07/05/2022 Account closed
1699 MP1739001_250422FTO_75390 1739001076NRG23240420220029396 557409075 25/04/2022 RAMKUMAR RAMKUMAR 1739001076WL001059 00697 BKID0MG9065 1224 07/05/2022 No Such Account
1700 MP1739002_020622APB_FTO_173946 1739002005NRG23020620220104074 02/06/2022 ram mukut ram mukut 1739002005WL003947 00688 FINO0001001 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1739002_020622APB_FTO_173946 1739002005NRG23020620220104075 02/06/2022 keda bai keda bai 1739002005WL003947 00688 FINO0001001 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1739002_020622APB_FTO_173946 1739002005NRG23020620220104078 02/06/2022 lakhan lakhan 1739002005WL003947 00688 FINO0001001 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1739002_020622APB_FTO_173946 1739002005NRG23020620220104149 02/06/2022 muklesh meena muklesh meena 1739002005WL003953 00688 FINO0001001 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1739002_161222FTO_585397 1739002011NRG23151220220297678 877416143 16/12/2022 Badri Badri 1739002011WL041002 00468 UBIN0575437 1224 23/12/2022 No Such Account
1705 MP1739002_161222FTO_585397 1739002011NRG23151220220297679 877416143 16/12/2022 Rukmanee Rukmanee 1739002011WL041002 00468 UBIN0575437 1224 23/12/2022 No Such Account
1706 MP1739002_180622APB_FTO_209944 1739002011NRG23180620220131369 473417543 18/06/2022 GANGARAM GANGARAM 1739002011WL005338 00462 UCBA0001082 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1739002_150822APB_FTO_333149 1739002021NRG23150820220198666 696724385 15/08/2022 jay narayan jay narayan 1739002021WL011628 00415 SBIN0030303 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1739002_131222FTO_578983 1739002030NRG23121220220294463 814078575 13/12/2022 Ramavatar Ramavatar 1739002030WL039947 00415 SBIN0030166 1224 20/12/2022 No Such Account
1709 MP1739002_280323APB_FTO_730432 1739002031NRG23270320230421347 873053296 28/03/2023 Roshan lal Roshan lal 1739002031WL066552 00688 FINO0001446 816 05/04/2023 Aadhaar Number not Mapped to Account Number
1710 MP1739002_280323APB_FTO_730432 1739002031NRG23270320230421359 873053296 28/03/2023 Ramesh Ramesh 1739002031WL066552 00688 FINO0001446 816 05/04/2023 Aadhaar Number not Mapped to Account Number
1711 MP1739002_040722APB_FTO_240391 1739002038NRG23020720220156298 724342568 04/07/2022 Nrendra Nrendra 1739002038WL006662 00688 FINO0001446 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 MP1739002_040722APB_FTO_240391 1739002038NRG23020720220156299 724342568 04/07/2022 Gopal Gopal 1739002038WL006662 00688 FINO0001446 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1739002_040722APB_FTO_240391 1739002038NRG23020720220156303 724342568 04/07/2022 Durgashankar Durgashankar 1739002038WL006662 00688 FINO0001446 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1739002_280123APB_FTO_657146 1739002038NRG23280120230366209 886132449 28/01/2023 vishnu vishnu 1739002038WL055932 00462 UCBA0001169 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1739002_040323APB_FTO_688169 1739002046NRG23040320230401673 690216221 04/03/2023 Rambharat Rambharat 1739002046WL063384 00089 CBIN0281733 1020 25/03/2023 A/c Blocked or Frozen
1716 MP1739002_161222APB_FTO_585809 1739002058NRG23151220220297088 877420843 16/12/2022 indararaj indararaj 1739002058WL040834 00415 SBIN0004351 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1739002_200123APB_FTO_644838 1739002058NRG23170120230347910 887494119 20/01/2023 indararaj indararaj 1739002058WL052368 00415 SBIN0004351 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1739002_250522APB_FTO_152177 1739002058NRG23250520220091340 116842521 25/05/2022 girraj gurjar girraj gurjar 1739002058WL003307 00415 SBIN0004351 816 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1739002_081222FTO_570397 1739002079NRG23081220220288635 706399709 08/12/2022 Moasami bai Moasami bai 1739002079WL038742 00415 SBIN0030166 1224 14/12/2022 No Such Account
1720 MP1739002_081222FTO_570397 1739002079NRG23081220220288636 706399709 08/12/2022 Purushottam vaishnav Purushottam vaishnav 1739002079WL038742 00415 SBIN0030166 1224 14/12/2022 No Such Account
1721 MP1739002_081222FTO_570397 1739002079NRG23081220220288643 706399709 08/12/2022 Ramjanam meena Ramjanam meena 1739002079WL038742 00697 BKID0MG9069 1224 14/12/2022 No Such Account
1722 MP1739002_200622APB_FTO_213646 1739002084NRG23200620220135425 485983776 20/06/2022 GIRMINTA MEENA GIRMINTA MEENA 1739002084WL005499 00415 SBIN0030303 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1739002_260522APB_FTO_155588 1739002084NRG23260520220094166 116415916 26/05/2022 girraj meena girraj meena 1739002084WL003423 00415 SBIN0030303 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1739002_260522APB_FTO_155588 1739002084NRG23260520220094181 116415916 26/05/2022 nadkishor meena nadkishor meena 1739002084WL003423 00045 BARB0SHEOPU 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1739002_130922APB_FTO_393803 1739002091NRG23130920220216580 374996982 13/09/2022 Ramdhara Meena Ramdhara Meena 1739002091WL016865 00415 SBIN0030166 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1739002_141122FTO_510195 1739002091NRG23131120220259048 276203953 14/11/2022 Rasid Khan Rasid Khan 1739002091WL031027 00688 FINO0001446 1224 19/11/2022 A/c Blocked or Frozen
1727 MP1739002_161122APB_FTO_514296 1739002091NRG23161120220262629 356670717 16/11/2022 Dulari Bairwa Dulari Bairwa 1739002091WL031932 00688 FINO0001446 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1739003_091022APB_FTO_450514 1739003006NRG23091020220237542 563911141 09/10/2022 BELRAM AADIWASI BELRAM AADIWASI 1739003006WL024340 00415 SBIN0030157 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 MP1739003_120223APB_FTO_673390 1739003007NRG23120220230383699 046970278 12/02/2023 RAMLAL RAMLAL 1739003007WL059671 00415 SBIN0030157 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1739003_271022APB_FTO_482476 1739003012NRG23271020220249031 896764227 27/10/2022 KASumal Adiwasi KASumal Adiwasi 1739003012WL028231 00697 BKID0MG9067 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1739003_090323FTO_693576 1739003016NRG23030120230327231 691503561 09/03/2023 Chinjo Aadiwasi Chinjo Aadiwasi 1739003WL0047798 00415 SBIN0030157 1224 25/03/2023 No Such Account
1732 MP1739003_161122FTO_513408 1739003016NRG23031120220251779 356721630 16/11/2022 Raju Raju 1739003WL0028813 00415 SBIN0030157 1224 23/11/2022 Account closed
1733 MP1739003_161122FTO_513408 1739003016NRG23031120220251780 356721630 16/11/2022 Raju Raju 1739003WL0028813 00415 SBIN0030157 1224 23/11/2022 Account closed
1734 MP1739003_161122FTO_513408 1739003016NRG23031120220251781 356721630 16/11/2022 Raju Raju 1739003WL0028813 00415 SBIN0030157 1224 23/11/2022 Account closed
1735 MP1739003_161122FTO_513408 1739003016NRG23031120220251782 356721630 16/11/2022 Raju Raju 1739003WL0028813 00415 SBIN0030157 1224 23/11/2022 Account closed
1736 MP1739003_010822FTO_297906 1739003025NRG23010820220188408 482618432 01/08/2022 Puniya Puniya 1739003025WL009758 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
1737 MP1739003_090323FTO_693576 1739003027NRG23160120230346611 691503561 09/03/2023 bhagchand bhagchand 1739003WL0052057 00415 SBIN0030166 204 25/03/2023 Account closed
1738 MP1739001_050622FTO_180580 1739001001NRG23050620220109521 260066047 05/06/2022 heera heera 1739001001WL004200 00415 SBIN0030091 1224 11/06/2022 Account closed
1739 MP1739001_121122APB_FTO_507170 1739001008NRG23111120220258301 248402456 12/11/2022 Ashok Jatav Ashok Jatav 1739001008WL030813 00468 UBIN0543187 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1739001_140522APB_FTO_124074 1739001027NRG23140520220069181 883170527 14/05/2022 Vishvnath dhakad Vishvnath dhakad 1739001027WL002508 00415 SBIN0030091 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1739001_221022FTO_474990 1739001032NRG23221020220246214 829419445 22/10/2022 Gopal Gopal 1739001032WL027279 00415 SBIN0030091 1224 01/11/2022 Account closed
1742 MP1739001_120123APB_FTO_629125 1739001033NRG23120120230341316 005300681 12/01/2023 Bhoopa singh Bhoopa singh 1739001033WL051085 00415 SBIN0030091 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1739001_290922FTO_432045 1739001033NRG23280920220229992 411630167 29/09/2022 keshav keshav 1739001033WL021526 00415 SBIN0030091 1224 07/10/2022 Account closed
1744 MP1739001_010722APB_FTO_235386 1739001034NRG23010720220153603 704575804 01/07/2022 badasah badasah 1739001034WL006479 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1739001_101022APB_FTO_452081 1739001036NRG23101020220238379 578659873 10/10/2022 soneram soneram 1739001036WL024621 00415 SBIN0030091 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1739001_230123FTO_649270 1739001036NRG23230120230357622 887272372 23/01/2023 Gopal Gopal 1739001036WL054328 00415 SBIN0030091 1224 15/02/2023 Account closed
1747 MP1739001_271222FTO_604317 1739001039NRG23271220220315879 031075255 27/12/2022 ajaysingh ajaysingh 1739001039WL045123 00415 SBIN0030091 1224 17/02/2023 Account closed
1748 MP1739001_190522FTO_135971 1739001042NRG23150520220071722 883254534 19/05/2022 suneeta suneeta 1739001WL0002579 00415 SBIN0001471 1224 25/05/2022 No Such Account
1749 MP1739001_190522FTO_135971 1739001042NRG23150520220071723 883254534 19/05/2022 suneeta suneeta 1739001WL0002579 00415 SBIN0001471 1224 25/05/2022 No Such Account
1750 MP1739001_190522FTO_135971 1739001042NRG23150520220071724 883254534 19/05/2022 suneeta suneeta 1739001WL0002579 00415 SBIN0001471 1224 25/05/2022 No Such Account
1751 MP1739001_190422FTO_59070 1739001042NRG23190420220019203 563086396 19/04/2022 asab asab 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1752 MP1739001_190422FTO_59070 1739001042NRG23190420220019204 563086396 19/04/2022 asab asab 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1753 MP1739001_190422FTO_59070 1739001042NRG23190420220019205 563086396 19/04/2022 asab asab 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1754 MP1739001_190422FTO_59070 1739001042NRG23190420220019206 563086396 19/04/2022 asab asab 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1755 MP1739001_190422FTO_59070 1739001042NRG23190420220019207 563086396 19/04/2022 asab asab 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1756 MP1739001_190422FTO_59070 1739001042NRG23190420220019209 563086396 19/04/2022 Santram Santram 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1757 MP1739001_190422FTO_59070 1739001042NRG23190420220019210 563086396 19/04/2022 Santram Santram 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1758 MP1739001_190422FTO_59070 1739001042NRG23190420220019211 563086396 19/04/2022 ramwatar ramwatar 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1759 MP1739001_190422FTO_59070 1739001042NRG23190420220019212 563086396 19/04/2022 ramwatar ramwatar 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1760 MP1739001_190422FTO_59070 1739001042NRG23190420220019213 563086396 19/04/2022 ramwatar ramwatar 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1761 MP1739001_190422FTO_59070 1739001042NRG23190420220019216 563086396 19/04/2022 Girraj Girraj 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1762 MP1739001_190422FTO_59070 1739001042NRG23190420220019217 563086396 19/04/2022 Girraj Girraj 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1763 MP1739001_190422FTO_59070 1739001042NRG23190420220019218 563086396 19/04/2022 Girraj Girraj 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1764 MP1739001_190422FTO_59070 1739001042NRG23190420220019219 563086396 19/04/2022 Girraj Girraj 1739001042WL000685 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1765 MP1739001_010223FTO_664745 1739001043NRG23010220230372402 007724304 01/02/2023 Devendra shakya Devendra shakya 1739001043WL057237 00415 SBIN0030206 1224 16/02/2023 Account closed
1766 MP1739001_240123APB_FTO_650244 1739001043NRG23240120230358531 887272272 24/01/2023 Arvindr singh jatav Arvindr singh jatav 1739001043WL054568 00415 SBIN0030091 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1739001_170123FTO_637882 1739001045NRG23170120230347439 891151792 17/01/2023 ramdei rawat ramdei rawat 1739001045WL052245 00688 FINO0001001 1224 15/02/2023 No Such Account
1768 MP1739001_170123FTO_637882 1739001045NRG23170120230347462 891151792 17/01/2023 Kamal Kamal 1739001045WL052245 00415 SBIN0030091 1224 15/02/2023 No Such Account
1769 MP1739001_170123FTO_637882 1739001045NRG23170120230347463 891151792 17/01/2023 sonu sonu 1739001045WL052245 00688 FINO0001001 1224 15/02/2023 No Such Account
1770 MP1739001_181222FTO_588835 1739001045NRG23171220220301321 876577330 18/12/2022 Ramniwas.rawat Ramniwas.rawat 1739001045WL041933 00415 SBIN0030091 1020 23/12/2022 No Such Account
1771 MP1739001_181222FTO_588835 1739001045NRG23171220220301334 876577330 18/12/2022 sunita sunita 1739001045WL041933 00415 SBIN0030091 1020 23/12/2022 No Such Account
1772 MP1739001_181222FTO_588835 1739001045NRG23171220220301335 876577330 18/12/2022 mahesh rawat mahesh rawat 1739001045WL041933 00415 SBIN0030091 1020 23/12/2022 No Such Account
1773 MP1739001_181222FTO_588835 1739001045NRG23171220220301336 876577330 18/12/2022 Sunita Sunita 1739001045WL041933 00415 SBIN0030091 1020 23/12/2022 No Such Account
1774 MP1739001_181222FTO_588835 1739001045NRG23171220220301338 876577330 18/12/2022 prahlad prahlad 1739001045WL041933 00415 SBIN0030091 1020 23/12/2022 No Such Account
1775 MP1739001_181222FTO_588835 1739001045NRG23171220220301346 876577330 18/12/2022 lalaram.rawat lalaram.rawat 1739001045WL041933 00415 SBIN0030091 1020 23/12/2022 Account closed
1776 MP1739001_181222FTO_588835 1739001045NRG23171220220301349 876577330 18/12/2022 maya maya 1739001045WL041933 00415 SBIN0030091 1020 23/12/2022 No Such Account
1777 MP1739001_181222FTO_588835 1739001045NRG23171220220301356 876577330 18/12/2022 Seeta ram.rawat Seeta ram.rawat 1739001045WL041933 00415 SBIN0030091 1020 23/12/2022 No Such Account
1778 MP1739001_181222FTO_588835 1739001045NRG23181220220301784 876577330 18/12/2022 devendra devendra 1739001045WL042004 00415 SBIN0030091 1224 23/12/2022 Account closed
1779 MP1739001_011222FTO_554558 1739001046NRG23011220220280220 627036042 01/12/2022 mandeep singh mandeep singh 1739001046WL036600 00415 SBIN0030091 1224 09/12/2022 No Such Account
1780 MP1739001_280422APB_FTO_82771 1739001048NRG23270420220038872 562938337 28/04/2022 SHIVSINGH KUSHAWAH SHIVSINGH KUSHAWAH 1739001048WL001399 00415 SBIN0030091 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1739001_150323FTO_704586 1739001056NRG23150320230412858 731026102 15/03/2023 SHIVCHRAN SHIVCHRAN 1739001056WL065337 00354 PUNB0276400 1020 30/03/2023 Account closed
1782 MP1739001_200323FTO_718802 1739001056NRG23200320230417280 730403054 20/03/2023 SHIVCHRAN SHIVCHRAN 1739001056WL065943 00354 PUNB0276400 612 30/03/2023 Account closed
1783 MP1739001_220123FTO_647817 1739001058NRG23220120230355747 887323863 22/01/2023 meena meena 1739001058WL053963 00415 SBIN0030091 1224 15/02/2023 Account closed
1784 MP1739001_230422APB_FTO_71581 1739001065NRG23230420220027649 540079475 23/04/2022 netu netu 1739001065WL000981 00354 PUNB0276400 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1739001_080722FTO_249305 1739001066NRG23080720220164726 807236650 08/07/2022 gudde gudde 1739001066WL007211 00415 SBIN0030091 1224 13/07/2022 No Such Account
1786 MP1739001_080722FTO_249305 1739001066NRG23080720220164814 807236650 08/07/2022 asha asha 1739001066WL007216 00415 SBIN0030091 1224 13/07/2022 Account closed
1787 MP1739001_301022APB_FTO_487511 1739001070NRG23301020220250353 002216136 30/10/2022 RAMHET ADIWASI RAMHET ADIWASI 1739001070WL028494 00354 PUNB0276400 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1739001_301022APB_FTO_487511 1739001070NRG23301020220250356 002216136 30/10/2022 Rumali Adiwasi Rumali Adiwasi 1739001070WL028495 00415 SBIN0030091 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1739003_090323FTO_693576 1739003027NRG23160120230346613 691503561 09/03/2023 Ramswrup Ramswrup 1739003WL0052057 00415 SBIN0030166 1224 25/03/2023 No Such Account
1790 MP1739003_300123FTO_660755 1739003027NRG23300120230368378 885798022 30/01/2023 Ramswrup Ramswrup 1739003027WL056463 00415 SBIN0030166 2448 15/02/2023 No Such Account
1791 MP1739003_251122APB_FTO_534898 1739003048NRG23251120220272166 628256620 25/11/2022 BABULAL BABULAL 1739003048WL034600 00691 IPOS0000001 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1739003_181122FTO_518567 1739003048NRG22171120220675409 389099347 18/11/2022 RAMESH ADIWASI RAMESH ADIWASI 1739003WL0029686 00089 CBIN0281733 1158 21/01/2023 Account closed
1793 MP1739003_251222APB_FTO_600476 1739003047NRG23241220220309498 033050575 25/12/2022 KOSALYA KOSALYA 1739003047WL043927 00688 FINO0001001 1224 17/02/2023 Account closed
1794 MP1739003_231022FTO_477710 1739003045NRG23231020220247724 828485687 23/10/2022 Chintu Chintu 1739003045WL027802 00415 SBIN0030157 1224 01/11/2022 No Such Account
1795 MP1739003_090323FTO_693578 1739003044NRG22240120230676129 691451561 09/03/2023 Savitri Savitri 1739003WL0029834 00354 PUNB0613200 1158 25/03/2023 No Such Account
1796 MP1739003_061022FTO_445520 1739003043NRG23061020220234472 565802940 06/10/2022 Mohan Mohan 1739003043WL023184 00078 CNRB0004116 1224 13/10/2022 Account closed
1797 MP1739003_090323FTO_693578 1739003043NRG22200120230676124 691451561 09/03/2023 vinod Adiwasi vinod Adiwasi 1739003WL0029829 00078 CNRB0004116 1158 25/03/2023 Account closed
1798 MP1739003_090323FTO_693578 1739003043NRG22090120230676115 691451561 09/03/2023 Ranjana aadiwasi Ranjana aadiwasi 1739003WL0029825 00078 CNRB0004116 1158 25/03/2023 Account closed
1799 MP1739003_090323FTO_693578 1739003043NRG22070120230676103 691451561 09/03/2023 Ramvati aadiwasi Ramvati aadiwasi 1739003WL0029823 00078 CNRB0004116 1158 25/03/2023 Account closed
1800 MP1739003_090323FTO_693578 1739003043NRG22070120230676102 691451561 09/03/2023 Somvati Aadiwasi Somvati Aadiwasi 1739003WL0029823 00078 CNRB0004116 1158 25/03/2023 Account closed
1801 MP1739003_151222FTO_583497 1739003038NRG23151220220297613 878040002 15/12/2022 bharmal bharmal 1739003038WL040994 00078 CNRB0004116 1224 23/12/2022 Account closed
1802 MP1739003_090323FTO_693578 1739003032NRG22240120230676131 691451561 09/03/2023 Manoj Manoj 1739003WL0029836 00048 BKID0009075 1158 25/03/2023 No Such Account
1803 MP1739003_100822APB_FTO_325530 1739003031NRG23100820220196212 624274550 10/08/2022 DHANJEET SO MOTI DHANJEET SO MOTI 1739003031WL011123 00048 BKID0009075 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1739003_111022APB_FTO_454525 1739003027NRG23111020220238875 590207232 11/10/2022 rakesh rakesh 1739003027WL024857 00415 SBIN0030166 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1739003_050622FTO_180259 1739003026NRG23040620220109117 260080767 05/06/2022 syam syam 1739003026WL004183 00688 FINO0001446 1224 11/06/2022 Account closed
1806 MP1739003_050622FTO_180259 1739003026NRG23040620220109116 260080767 05/06/2022 syam syam 1739003026WL004183 00688 FINO0001446 1224 11/06/2022 Account closed
1807 MP1739003_240223APB_FTO_681993 1739003023NRG23230220230393674 696460357 24/02/2023 birji birji 1739003023WL061918 00089 CBIN0281733 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1739003_300123FTO_660398 1739003022NRG23300120230369462 885794059 30/01/2023 Ghanshyam Ghanshyam 1739003022WL056675 00048 BKID0009075 2448 15/02/2023 No Such Account
1809 MP1739003_230323APB_FTO_724490 1739003017NRG23230320230419439 730547944 23/03/2023 reva reva 1739003017WL066172 00415 SBIN0030157 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1739003_101022APB_FTO_452267 1739003017NRG23101020220238330 578637549 10/10/2022 reva reva 1739003017WL024610 00415 SBIN0030157 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 MP1739003_090323FTO_693576 1739003016NRG23191220220302897 691503561 09/03/2023 Raju Raju 1739003WL0042373 00415 SBIN0030157 1224 25/03/2023 Account closed
1812 MP1739003_090323FTO_693576 1739003016NRG23191220220302896 691503561 09/03/2023 Raju Raju 1739003WL0042373 00415 SBIN0030157 1224 25/03/2023 Account closed
1813 MP1739003_090323FTO_693576 1739003016NRG23191220220302895 691503561 09/03/2023 Raju Raju 1739003WL0042373 00415 SBIN0030157 1224 25/03/2023 Account closed
1814 MP1739003_090323FTO_693576 1739003016NRG23191220220302894 691503561 09/03/2023 Raju Raju 1739003WL0042373 00415 SBIN0030157 1224 25/03/2023 Account closed
1815 MP1739003_080922FTO_383897 1739003016NRG23080920220212770 375523967 08/09/2022 Raju Raju 1739003016WL015681 00415 SBIN0030157 1224 04/10/2022 Account closed
1816 MP1739003_080922FTO_383866 1739003016NRG23080920220212768 375535571 08/09/2022 Raju Raju 1739003016WL015681 00415 SBIN0030157 1224 04/10/2022 Account closed
1817 MP1739003_071022APB_FTO_447108 1739003015NRG23071020220235664 564318537 07/10/2022 siyaram adiwasi siyaram adiwasi 1739003015WL023718 00415 SBIN0030157 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1739003_071022APB_FTO_447145 1739003010NRG23061020220235091 564289986 07/10/2022 MADNU ADIWASI MADNU ADIWASI 1739003010WL023472 00697 BKID0NAMRGB 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1739003_060822APB_FTO_314100 1739003010NRG23050820220192034 624326095 06/08/2022 MADNU ADIWASI MADNU ADIWASI 1739003010WL010407 00697 BKID0NAMRGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1739003_160822APB_FTO_334597 1739003006NRG23140820220198279 696669386 16/08/2022 balram adiwasi balram adiwasi 1739003006WL011432 00415 SBIN0030157 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1739003_251222APB_FTO_601454 1739003005NRG23251220220311721 032048808 25/12/2022 KHEMLA PATELIYA KHEMLA PATELIYA 1739003005WL044305 00691 IPOS0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1739003_190123APB_FTO_642226 1739003005NRG23170120230347922 887494579 19/01/2023 KHEMLA PATELIYA KHEMLA PATELIYA 1739003005WL052373 00691 IPOS0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1739003_120323APB_FTO_697189 1739003005NRG23120320230409111 691103469 12/03/2023 KHEMLA PATELIYA KHEMLA PATELIYA 1739003005WL064777 00691 IPOS0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1739003_290422APB_FTO_87625 1739003004NRG23290420220042309 680255822 29/04/2022 RAMLAL RAMLAL 1739003004WL001516 00415 SBIN0030157 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1739003_280522APB_FTO_161229 1739003004NRG23280520220096994 115302109 28/05/2022 RAMLAL RAMLAL 1739003004WL003605 00415 SBIN0030157 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1739002_260123APB_FTO_654235 1739002091NRG23250120230361348 887204516 26/01/2023 Dulari Bairwa Dulari Bairwa 1739002091WL055128 00078 CNRB0004116 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1739002_081222FTO_569630 1739002091NRG23071220220287211 706410075 08/12/2022 Rasid Khan Rasid Khan 1739002091WL038414 00688 FINO0001446 1224 14/12/2022 A/c Blocked or Frozen
1828 MP1739002_180323APB_FTO_713366 1739002090NRG23180320230415890 730956807 18/03/2023 ramlakhan ramlakhan 1739002090WL065735 00415 SBIN0030166 612 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1739002_131222FTO_578983 1739002090NRG23131220220295039 814078575 13/12/2022 badrii adivasi badrii adivasi 1739002090WL040246 00415 SBIN0030303 2448 20/12/2022 No Such Account
1830 MP1739002_290123APB_FTO_658448 1739002089NRG23290120230367494 886112706 29/01/2023 Mithlesh jat Mithlesh jat 1739002089WL056299 00048 BKID0009075 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1831 MP1739002_280223APB_FTO_684796 1739002089NRG23280220230397398 693554948 28/02/2023 Mithlesh jat Mithlesh jat 1739002089WL062627 00048 BKID0009075 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 MP1739002_280223APB_FTO_684796 1739002089NRG23280220230397327 693554948 28/02/2023 Mangal Mangal 1739002089WL062624 00048 BKID0009075 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 MP1739002_150622APB_FTO_204776 1739002087NRG23150620220125081 473287116 15/06/2022 PAPPU BAIRWA PAPPU BAIRWA 1739002087WL005000 00415 SBIN0004351 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1739002_300922FTO_434001 1739002086NRG23300920220231003 411512639 30/09/2022 rajee bai rajee bai 1739002086WL021868 00415 SBIN0030303 1224 07/10/2022 Account closed
1835 MP1739002_010922FTO_370590 1739002086NRG23010920220208904 388204719 01/09/2022 Dhirendar Dhirendar 1739002086WL014420 00089 CBIN0281733 1224 06/10/2022 Account closed
1836 MP1739002_010922FTO_370590 1739002086NRG23010920220208880 388204719 01/09/2022 rajee bai rajee bai 1739002086WL014420 00415 SBIN0030303 1224 06/10/2022 Account closed
1837 MP1739002_180522APB_FTO_133964 1739002084NRG23180520220077178 883240264 18/05/2022 girraj meena girraj meena 1739002084WL002773 00415 SBIN0030303 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1739002_180522APB_FTO_133964 1739002084NRG23180520220077145 883240264 18/05/2022 nadkishor meena nadkishor meena 1739002084WL002771 00045 BARB0SHEOPU 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1739002_200922FTO_410582 1739002080NRG23110920220214802 374494228 20/09/2022 manrup manrup 1739002WL0016370 00415 SBIN0030166 1224 04/10/2022 Account closed
1840 MP1739002_211122FTO_524177 1739002079NRG23191120220266303 430771911 21/11/2022 Mukesh meena Mukesh meena 1739002079WL032994 00697 BKID0MG9069 1224 28/11/2022 No Such Account
1841 MP1739002_211122FTO_524177 1739002079NRG23191120220266291 430771911 21/11/2022 Purushottam vaishnav Purushottam vaishnav 1739002079WL032993 00415 SBIN0030166 1020 28/11/2022 No Such Account
1842 MP1739002_211122FTO_524177 1739002079NRG23191120220266290 430771911 21/11/2022 Vishnu meena Vishnu meena 1739002079WL032993 00415 SBIN0030166 1224 28/11/2022 No Such Account
1843 MP1739002_211122FTO_524177 1739002079NRG23191120220266289 430771911 21/11/2022 Moasami bai Moasami bai 1739002079WL032993 00415 SBIN0030166 1224 28/11/2022 No Such Account
1844 MP1739002_301122FTO_551821 1739002069NRG23291120220277200 627145765 30/11/2022 Maya Bai Maya Bai 1739002069WL035834 00089 CBIN0281733 1224 09/12/2022 No Such Account
1845 MP1739002_290123FTO_658466 1739002069NRG23290120230367548 886112671 29/01/2023 Maya Bai Maya Bai 1739002WL0056303 00089 CBIN0281733 1224 15/02/2023 No Such Account
1846 MP1739002_240522FTO_149635 1739002068NRG23240520220090267 022462390 24/05/2022 Hadisa Hadisa 1739002068WL003260 00078 CNRB0004116 1224 28/05/2022 Account closed
1847 MP1739002_221222FTO_596746 1739002065NRG23201220220305033 060704681 22/12/2022 Urmila Urmila 1739002065WL042703 00048 BKID0009075 1224 28/12/2022 No Such Account
1848 MP1739002_131222FTO_578983 1739002065NRG23131220220295002 814078575 13/12/2022 Urmila Urmila 1739002065WL040229 00048 BKID0009075 1224 20/12/2022 No Such Account
1849 MP1739002_130223APB_FTO_674209 1739002061NRG23130220230385205 043133363 13/02/2023 Kamal kishor meena Kamal kishor meena 1739002061WL059954 00415 SBIN0030166 1224 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1739002_030323APB_FTO_687730 1739002060NRG23030320230400335 548537073 03/03/2023 RAM NARESH BAINSHAV RAM NARESH BAINSHAV 1739002060WL063164 00462 UCBA0001169 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 MP1739002_291222FTO_605728 1739002059NRG23281220220316382 026531879 29/12/2022 LALPATI MALII LALPATI MALII 1739002059WL045353 00462 UCBA0001167 2448 17/02/2023 No Such Account
1852 MP1739002_210323APB_FTO_720561 1739002059NRG23200320230417760 730683098 21/03/2023 Ram Ji Ram Ji 1739002059WL066002 00697 BKID0MG9070 2040 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1739002_100123FTO_625339 1739002059NRG23090120230337621 007749822 10/01/2023 LALPATI MALII LALPATI MALII 1739002059WL050111 00462 UCBA0001167 2448 16/02/2023 No Such Account
1854 MP1739002_081222FTO_569479 1739002059NRG23081220220287747 706411009 08/12/2022 LALPATI MALII LALPATI MALII 1739002059WL038565 00462 UCBA0001167 1224 14/12/2022 No Such Account
1855 MP1739002_161222FTO_585397 1739002057NRG23151220220298027 877416143 16/12/2022 Pushma bai Pushma bai 1739002057WL041124 00415 SBIN0004351 1224 23/12/2022 Account closed
1856 MP1739002_140123FTO_633520 1739002042NRG23130120230344641 004627595 14/01/2023 Janki Janki 1739002042WL051590 00089 CBIN0281733 1224 16/02/2023 Account closed
1857 MP1739002_060123FTO_619314 1739002042NRG23060120230331041 008546000 06/01/2023 Janki Janki 1739002042WL048803 00089 CBIN0281733 1224 16/02/2023 Account closed
1858 MP1739002_060323APB_FTO_689206 1739002038NRG23060320230402696 692236276 06/03/2023 vishnu vishnu 1739002038WL063542 00462 UCBA0001169 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 MP1739002_170323APB_FTO_710540 1739002027NRG23110320230408427 730954396 17/03/2023 mukesh mukesh 1739002027WL064564 00415 SBIN0030166 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
1860 MP1739002_170323APB_FTO_710540 1739002027NRG23110320230408422 730954396 17/03/2023 mukesh mukesh 1739002027WL064562 00415 SBIN0030166 1428 31/03/2023 Aadhaar Number not Mapped to Account Number
1861 MP1739002_181222FTO_589561 1739002024NRG23181220220301722 876665664 18/12/2022 Girmita Girmita 1739002024WL042002 00462 UCBA0001169 1224 23/12/2022 No Such Account
1862 MP1739002_181222FTO_589561 1739002024NRG23181220220301721 876665664 18/12/2022 Sunil Sunil 1739002024WL042002 00462 UCBA0001169 1224 23/12/2022 No Such Account
1863 MP1739002_031122APB_FTO_493559 1739002021NRG23031120220251847 138825442 03/11/2022 Rajnti Rajnti 1739002021WL028829 00048 BKID0009075 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1739002_270822FTO_360188 1739002015NRG22260820220672998 392390593 27/08/2022 MARUTI MARUTI 1739002WL0029515 00415 SBIN0030089 1158 06/10/2022 No Such Account
1865 MP1739002_270822FTO_360188 1739002015NRG22260820220672997 392390593 27/08/2022 SUNIL ADIWASI SUNIL ADIWASI 1739002WL0029515 00415 SBIN0030089 1158 06/10/2022 No Such Account
1866 MP1739002_270822FTO_360188 1739002015NRG22260820220672996 392390593 27/08/2022 HANSRAJ HANSRAJ 1739002WL0029515 00415 SBIN0030089 1158 06/10/2022 No Such Account
1867 MP1739002_270822FTO_360188 1739002015NRG22260820220672995 392390593 27/08/2022 BHURI BHURI 1739002WL0029515 00415 SBIN0030089 1158 06/10/2022 No Such Account
1868 MP1739002_270822FTO_360188 1739002015NRG22260820220672994 392390593 27/08/2022 MEENA MEENA 1739002WL0029515 00415 SBIN0030089 1158 06/10/2022 No Such Account
1869 MP1739002_270822FTO_360188 1739002015NRG22260820220672993 392390593 27/08/2022 GAYTREE GAYTREE 1739002WL0029515 00415 SBIN0030089 1158 06/10/2022 No Such Account
1870 MP1739002_270822FTO_360188 1739002015NRG22260820220672992 392390593 27/08/2022 MAHAVEER MAHAVEER 1739002WL0029515 00415 SBIN0030089 1158 06/10/2022 No Such Account
1871 MP1739002_280522FTO_159409 1739002014NRG23260520220094562 115895027 28/05/2022 Atul singh Jat Atul singh Jat 1739002014WL003462 00688 FINO0001446 1224 04/06/2022 Account closed
1872 MP1739002_181022FTO_467613 1739002014NRG23181020220243796 763960699 18/10/2022 Dilkush Dilkush 1739002014WL026595 00078 CNRB0004116 1224 25/10/2022 A/c Blocked or Frozen
1873 MP1739002_040522FTO_99927 1739002008NRG23040520220051308 686161752 04/05/2022 Govind Sharma Govind Sharma 1739002008WL001824 00078 CNRB0004116 1224 13/05/2022 Account closed
1874 MP1739002_080922APB_FTO_384348 1739002007NRG23080920220212965 375392479 08/09/2022 ramcharan ramcharan 1739002007WL015741 00415 SBIN0030089 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1739002_081222FTO_570397 1739002005NRG23081220220288526 706399709 08/12/2022 Mangilal Mangilal 1739002005WL038720 00048 BKID0009075 1224 14/12/2022 No Such Account
1876 MP1739002_300822APB_FTO_365950 1739002001NRG23300820220207132 388987190 30/08/2022 KHEMRAJ KHEMRAJ 1739002001WL013957 00415 SBIN0030089 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1739002_030822APB_FTO_303214 1739002001NRG23030820220190018 624341071 03/08/2022 KHEMRAJ KHEMRAJ 1739002001WL009932 00415 SBIN0030089 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1739001_311222FTO_609226 1739001090NRG23301220220322923 024904612 31/12/2022 dhapao dhapao 1739001090WL046843 00415 SBIN0030091 1224 17/02/2023 No Such Account
1879 MP1739001_311222FTO_609226 1739001090NRG23301220220322913 024904612 31/12/2022 dmmoo dmmoo 1739001090WL046843 00415 SBIN0030091 1020 17/02/2023 No Such Account
1880 MP1739001_311222FTO_609226 1739001090NRG23301220220322912 024904612 31/12/2022 surendra surendra 1739001090WL046843 00415 SBIN0030091 1020 17/02/2023 Account closed
1881 MP1739001_311222FTO_609226 1739001090NRG23301220220322896 024904612 31/12/2022 muskan muskan 1739001090WL046843 00415 SBIN0030091 1224 17/02/2023 No Such Account
1882 MP1739001_020123FTO_612519 1739001089NRG23311220220324424 021070021 02/01/2023 Guttee Guttee 1739001089WL047173 00415 SBIN0030091 1224 17/02/2023 Account closed
1883 MP1739001_291222FTO_605353 1739001089NRG23281220220317382 027202620 29/12/2022 Guttee Guttee 1739001089WL045509 00415 SBIN0030091 816 17/02/2023 Account closed
1884 MP1739001_111222FTO_575088 1739001089NRG23101220220291210 763569874 11/12/2022 Guttee Guttee 1739001089WL039297 00415 SBIN0030091 1224 17/12/2022 Account closed
1885 MP1739001_101222FTO_574564 1739001085NRG23091220220290183 763717514 10/12/2022 vinod vinod 1739001085WL039046 00415 SBIN0030309 816 16/12/2022 Account closed
1886 MP1739001_101222FTO_574564 1739001085NRG23091220220290142 763717514 10/12/2022 ramvaran ramvaran 1739001085WL039046 00688 FINO0001001 816 16/12/2022 A/c Blocked or Frozen
1887 MP1739001_230922FTO_417168 1739001081NRG23230920220225331 416363406 23/09/2022 ramvaran dhakar ramvaran dhakar 1739001081WL020104 00415 SBIN0030091 1020 07/10/2022 Account closed
1888 MP1739001_161222FTO_586122 1739001081NRG23161220220299542 877279410 16/12/2022 Ramendra Dhakar Ramendra Dhakar 1739001081WL041456 00415 SBIN0030091 1224 23/12/2022 Account closed
1889 MP1739001_280522FTO_159035 1739001080NRG23270520220095691 115818675 28/05/2022 jandel jandel 1739001080WL003523 00688 FINO0001446 1224 04/06/2022 Account closed
1890 MP1739001_280522FTO_159035 1739001080NRG23270520220095675 115818675 28/05/2022 rukmani rukmani 1739001080WL003523 00688 FINO0001446 1224 04/06/2022 A/c Blocked or Frozen
1891 MP1739001_200722FTO_273060 1739001080NRG23200720220179636 120749014 20/07/2022 shrinivas shrinivas 1739001080WL008413 00415 SBIN0030091 1224 26/07/2022 Account closed
1892 MP1739001_080422FTO_30813 1739001078NRG23080420220000834 544785279 08/04/2022 varana varana 1739001078WL000040 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
1893 MP1739001_080422FTO_30979 1739001076NRG23080420220001049 544785255 08/04/2022 RAMKUMAR RAMKUMAR 1739001076WL000048 00697 BKID0MG9065 1224 07/05/2022 No Such Account
1894 MP1739001_080422FTO_30979 1739001076NRG23080420220000665 544785255 08/04/2022 Parimal Parimal 1739001076WL000035 00415 SBIN0030091 1224 07/05/2022 Account closed
1895 MP1739001_200622FTO_212494 1739001074NRG23190620220133134 486142278 20/06/2022 Shrimati Shrimati 1739001074WL005398 00468 UBIN0543187 1224 24/06/2022 Account closed
1896 MP1739001_070323APB_FTO_691983 1739001074NRG23070320230404743 691795295 07/03/2023 VINOD VINOD 1739001074WL063839 00468 UBIN0543187 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 MP1739001_210422APB_FTO_67104 1739001068NRG23210420220024400 560943195 21/04/2022 Lado Lado 1739001068WL000870 00688 FINO0001446 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1739001_250422FTO_75323 1739001067NRG23250420220031726 557330258 25/04/2022 Gajendra gurjar Gajendra gurjar 1739001067WL001142 00697 BKID0MG9068 1224 07/05/2022 No Such Account
1899 MP1739001_080722APB_FTO_249312 1739001066NRG23080720220164710 807267268 08/07/2022 Madanpuri Madanpuri 1739001066WL007211 00415 SBIN0030091 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1739001_080722APB_FTO_249312 1739001066NRG23080720220164534 807267268 08/07/2022 kheru kheru 1739001066WL007206 00415 SBIN0030091 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1739001_080722APB_FTO_249312 1739001066NRG23080720220164132 807267268 08/07/2022 Ramnibas Ramnibas 1739001066WL007195 00415 SBIN0030091 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1739001_080722APB_FTO_249312 1739001066NRG23080720220164102 807267268 08/07/2022 ramshri ramshri 1739001066WL007195 00415 SBIN0030091 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1739001_230123FTO_649671 1739001062NRG23230120230356760 887272767 23/01/2023 VIKRAM VIKRAM 1739001062WL054098 00415 SBIN0030309 1020 15/02/2023 Account closed
1904 MP1739001_171122FTO_516245 1739001062NRG23171120220263957 373502879 17/11/2022 sashi sashi 1739001062WL032323 00697 BKID0MG9068 2448 24/11/2022 No Such Account
1905 MP1739001_171122FTO_516245 1739001062NRG23171120220263955 373502879 17/11/2022 anari anari 1739001062WL032323 00415 SBIN0030309 2448 24/11/2022 No Such Account
1906 MP1739001_050622FTO_181753 1739001062NRG23040620220108264 260080123 05/06/2022 Pitam Pitam 1739001062WL004141 00697 BKID0MG9068 1224 11/06/2022 No Such Account
1907 MP1739001_050622FTO_181753 1739001062NRG23040620220108258 260080123 05/06/2022 hakky hakky 1739001062WL004140 00697 BKID0MG9068 1224 11/06/2022 No Such Account
1908 MP1739001_050622FTO_181753 1739001062NRG23040620220108256 260080123 05/06/2022 Baisram Baisram 1739001062WL004140 00697 BKID0MG9068 1224 11/06/2022 No Such Account
1909 MP1739001_050622FTO_181753 1739001062NRG23040620220108253 260080123 05/06/2022 munsi munsi 1739001062WL004140 00697 BKID0MG9068 1224 11/06/2022 No Such Account
1910 MP1739001_050622FTO_181753 1739001062NRG23040620220108246 260080123 05/06/2022 archana archana 1739001062WL004139 00697 BKID0MG9068 1224 11/06/2022 No Such Account
1911 MP1739001_050622FTO_181753 1739001062NRG23040620220108118 260080123 05/06/2022 Mahendar Mahendar 1739001062WL004135 00688 FINO0001001 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1912 MP1739001_300123FTO_659768 1739001061NRG23300120230368856 885755096 30/01/2023 jandel jandel 1739001061WL056546 00354 PUNB0276400 1224 15/02/2023 No Such Account
1913 MP1739001_290522FTO_161716 1739001058NRG23290520220097231 115205237 29/05/2022 rumali rumali 1739001058WL003622 00688 FINO0001446 1224 04/06/2022 Account Under Litigation
1914 MP1739001_180223APB_FTO_678082 1739001058NRG23180220230389090 207036953 18/02/2023 kavita kavita 1739001058WL060875 00688 FINO0001446 1224 09/03/2023 Aadhaar Number not Mapped to Account Number
1915 MP1739001_170323FTO_710909 1739001058NRG23170320230415493 690642033 17/03/2023 VISANU VISANU 1739001058WL065684 00415 SBIN0030091 1020 25/03/2023 Account closed
1916 MP1739001_170323FTO_710909 1739001058NRG23170320230415470 690642033 17/03/2023 logo logo 1739001058WL065684 00415 SBIN0030091 1020 25/03/2023 Account closed
1917 MP1739001_261222FTO_602174 1739001056NRG23261220220313042 031595578 26/12/2022 pappu pappu 1739001056WL044622 00415 SBIN0030091 1020 17/02/2023 Account closed
1918 MP1739001_261222FTO_602174 1739001056NRG23261220220313016 031595578 26/12/2022 Ramcharan Ramcharan 1739001056WL044622 00415 SBIN0030091 1020 17/02/2023 Account closed
1919 MP1739001_261222FTO_602174 1739001056NRG23261220220312899 031595578 26/12/2022 Jasamant Jasamant 1739001056WL044622 00415 SBIN0030091 1020 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1920 MP1739001_130722APB_FTO_257063 1739001056NRG23120720220170553 868081267 13/07/2022 Kamala Kamala 1739001056WL007548 00415 SBIN0030091 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1739001_250522FTO_152153 1739001055NRG23250520220092546 116671344 25/05/2022 vijaysingh vijaysingh 1739001055WL003347 00415 SBIN0030091 1224 04/06/2022 Account closed
1922 MP1739001_230622APB_FTO_221053 1739001055NRG23230620220139902 553712596 23/06/2022 RAVEE RAVEE 1739001055WL005771 00415 SBIN0030091 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1739001_040522FTO_98476 1739001054NRG23040520220051190 694354215 04/05/2022 chandro chandro 1739001054WL001823 00415 SBIN0030091 1224 13/05/2022 Account closed
1924 MP1739001_210922FTO_413142 1739001051NRG23210920220223838 374396000 21/09/2022 surendr surendr 1739001051WL019538 00697 BKID0MG9068 1224 04/10/2022 No Such Account
1925 MP1739001_090522APB_FTO_111222 1739001048NRG23070520220059524 745608241 09/05/2022 SHIVSINGH KUSHAWAH SHIVSINGH KUSHAWAH 1739001048WL002135 00415 SBIN0030091 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1739001_170323FTO_710049 1739001046NRG23170320230415308 690642025 17/03/2023 Ramsingh Ramsingh 1739001046WL065642 00415 SBIN0030091 408 25/03/2023 Account closed
1927 MP1739001_170323FTO_710049 1739001046NRG23170320230415307 690642025 17/03/2023 Ramsingh Ramsingh 1739001046WL065642 00415 SBIN0030091 408 25/03/2023 Account closed
1928 MP1739001_140323APB_FTO_700584 1739001046NRG23140320230410456 731188401 14/03/2023 swarthi swarthi 1739001046WL065074 00415 SBIN0030091 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1739001_050223APB_FTO_668210 1739001046NRG23040220230376468 007714069 05/02/2023 swarthi swarthi 1739001046WL057990 00415 SBIN0030091 1020 16/02/2023 Account closed
1930 MP1739001_310123FTO_662836 1739001045NRG23310120230371202 885594944 31/01/2023 pavan pavan 1739001045WL056982 00415 SBIN0030091 1224 15/02/2023 Account closed
1931 MP1739001_250422FTO_75020 1739001045NRG23250420220031424 558098480 25/04/2022 ramvatar ramvatar 1739001045WL001130 00415 SBIN0030091 1224 07/05/2022 Account closed
1932 MP1739001_130422FTO_44933 1739001045NRG23130420220007994 563117009 13/04/2022 ramvatar ramvatar 1739001045WL000312 00415 SBIN0030091 1224 09/05/2022 Account closed
1933 MP1739001_110123FTO_627951 1739001045NRG23110120230340158 884940877 11/01/2023 diwailal rawat diwailal rawat 1739001045WL050772 00688 FINO0001001 1020 14/02/2023 No Such Account
1934 MP1739001_240123FTO_650242 1739001043NRG23240120230358585 887272241 24/01/2023 Devendra shakya Devendra shakya 1739001043WL054568 00415 SBIN0030206 1224 15/02/2023 Account closed
1935 MP1739001_240123FTO_650242 1739001043NRG23240120230358525 887272241 24/01/2023 Mangi Mangi 1739001043WL054568 00415 SBIN0030091 1224 15/02/2023 Account closed
1936 MP1739001_130422FTO_43930 1739001043NRG23130420220006628 563153893 13/04/2022 Jogendr kushwah Jogendr kushwah 1739001043WL000250 00415 SBIN0030091 1224 09/05/2022 Account closed
1937 MP1739001_050323APB_FTO_688706 1739001043NRG23050320230401859 692475929 05/03/2023 Arvindr singh jatav Arvindr singh jatav 1739001043WL063409 00415 SBIN0030091 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1739001_261122FTO_538326 1739001041NRG23261120220273091 628198615 26/11/2022 vinod vinod 1739001041WL034830 00415 SBIN0030091 1224 09/12/2022 Account closed
1939 MP1739001_100522FTO_113517 1739001041NRG23100520220062983 745487054 10/05/2022 deerendra deerendra 1739001041WL002266 00415 SBIN0030091 1224 17/05/2022 Account closed
1940 MP1739001_100522FTO_113517 1739001041NRG23100520220062878 745487054 10/05/2022 suraksha suraksha 1739001041WL002264 00415 SBIN0030091 1224 17/05/2022 Account closed
1941 MP1739001_100522FTO_113517 1739001041NRG23100520220062876 745487054 10/05/2022 kunjawati kunjawati 1739001041WL002264 00415 SBIN0030091 1224 17/05/2022 Account closed
1942 MP1739001_100522APB_FTO_113534 1739001041NRG23100520220062593 745348154 10/05/2022 Ranjna Ranjna 1739001041WL002257 00415 SBIN0030091 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1739001_150622FTO_205142 1739001039NRG23150620220126027 445101525 15/06/2022 Manjeet Manjeet 1739001039WL005042 00415 SBIN0030091 1224 22/06/2022 Account closed
1944 MP1739001_160323APB_FTO_706010 1739001033NRG23150320230413349 729497645 16/03/2023 Devraj shrivas Devraj shrivas 1739001033WL065366 00415 SBIN0030091 612 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1739001_151222APB_FTO_583806 1739001033NRG23141220220296787 833962701 15/12/2022 kuldeep sharma kuldeep sharma 1739001033WL040705 00415 SBIN0030091 1224 21/12/2022 Account closed
1946 MP1739001_101022FTO_451384 1739001033NRG23101020220237742 578715419 10/10/2022 Aravindra Aravindra 1739001033WL024422 00415 SBIN0030091 1224 14/10/2022 Account closed
1947 MP1739001_101022FTO_451384 1739001033NRG23101020220237726 578715419 10/10/2022 keshav keshav 1739001033WL024422 00415 SBIN0030091 1224 14/10/2022 Account closed
1948 MP1739001_080622FTO_189824 1739001033NRG23080620220115243 309962365 08/06/2022 pushpendra pushpendra 1739001033WL004510 00415 SBIN0030091 1020 14/06/2022 Account closed
1949 MP1739001_190922APB_FTO_404323 1739001027NRG23180920220219713 374582248 19/09/2022 Sarita Sarita 1739001027WL018055 00415 SBIN0030091 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1739001_130422FTO_44303 1739001027NRG23130420220006267 563115898 13/04/2022 amir khan amir khan 1739001027WL000239 00697 BKID0MG9068 1224 09/05/2022 No Such Account
1951 MP1739001_061122FTO_497445 1739001014NRG23061120220253662 186913530 06/11/2022 Reshma Reshma 1739001014WL029464 00415 SBIN0030091 1020 16/11/2022 No Such Account
1952 MP1739001_060522FTO_106692 1739001014NRG23060520220058116 696997204 06/05/2022 Neelam Neelam 1739001014WL002096 00697 BKID0NAMRGB 1020 14/05/2022 No Such Account
1953 MP1739001_040922FTO_375937 1739001010NRG23040920220210668 382113360 04/09/2022 RAHUL RAHUL 1739001010WL014965 00468 UBIN0543187 2448 06/10/2022 Account closed
1954 MP1739001_080822FTO_317768 1739001009NRG23060820220192396 697979861 08/08/2022 mukesh mukesh 1739001009WL010461 00697 BKID0NAMRGB 2448 02/09/2022 Account closed
1955 MP1739001_060522APB_FTO_106158 1739001007NRG23060520220057528 697148033 06/05/2022 Rambabu Rambabu 1739001007WL002082 00415 SBIN0030091 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1739001_130123FTO_632240 1739001004NRG23130120230344266 885075119 13/01/2023 mithalesh mithalesh 1739001004WL051541 00415 SBIN0030089 1224 15/02/2023 No Such Account
1957 MP1739001_011222APB_FTO_554117 1739001004NRG23011220220279960 627039820 01/12/2022 jugraj jugraj 1739001004WL036555 00462 UCBA0001167 2448 09/12/2022 Account closed
1958 MP1739002_290123FTO_658466 1739002089NRG23280120230366706 886112671 29/01/2023 Adhresh Adhresh 1739002WL0056085 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
1959 MP1739002_100123FTO_625339 1739002089NRG23100120230338295 007749822 10/01/2023 Shantibai Shantibai 1739002089WL050318 00415 SBIN0030166 1224 16/02/2023 Account closed
1960 MP1739002_060123FTO_619314 1739002086NRG23060120230331219 008546000 06/01/2023 Rekha Rekha 1739002086WL048899 00697 BKID0MG9069 1224 16/02/2023 No Such Account
1961 MP1739001_301022APB_FTO_487511 1739001070NRG23301020220250381 002216136 30/10/2022 Geeta Gurjar Geeta Gurjar 1739001070WL028503 00415 SBIN0030309 1224 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1962 MP1739001_301022APB_FTO_487511 1739001070NRG23301020220250387 002216136 30/10/2022 RAMVEER ADIWASI RAMVEER ADIWASI 1739001070WL028508 00415 SBIN0030091 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1739001_061222APB_FTO_565565 1739001079NRG23061220220285526 668355479 06/12/2022 surendra surendra 1739001079WL038017 00415 SBIN0030091 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1739001_051122APB_FTO_496369 1739001080NRG23051120220253240 186542196 05/11/2022 Banwas Banwas 1739001080WL029369 00354 PUNB0276400 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1739001_051122APB_FTO_496369 1739001080NRG23051120220253241 186542196 05/11/2022 Gayatri Gayatri 1739001080WL029369 00354 PUNB0276400 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1739001_190522FTO_135971 1739001080NRG23150520220072385 883254534 19/05/2022 rukmani rukmani 1739001WL0002594 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
1967 MP1739001_150323FTO_703257 1739001084NRG23150320230411328 731031215 15/03/2023 Kedar Kedar 1739001084WL065155 00688 FINO0001446 1224 30/03/2023 Account closed
1968 MP1739001_160323FTO_707054 1739001090NRG23160320230414435 729505912 16/03/2023 gulab adiwashi gulab adiwashi 1739001090WL065507 00415 SBIN0030091 816 30/03/2023 No Such Account
1969 MP1739002_290622APB_FTO_231609 1739002004NRG23290620220150043 665929642 29/06/2022 Love kush meena Love kush meena 1739002004WL006264 00168 ICIC0001448 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1739002_161122APB_FTO_513848 1739002005NRG23161120220262382 356690466 16/11/2022 jamuna jamuna 1739002005WL031897 00688 FINO0001001 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1739002_160722APB_FTO_262969 1739002007NRG23160720220176362 104962603 16/07/2022 ramcharan ramcharan 1739002007WL008038 00688 FINO0001446 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1739002_011222APB_FTO_554862 1739002011NRG23011220220280081 627071225 01/12/2022 narotam narotam 1739002011WL036575 00462 UCBA0001082 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1739002_161222APB_FTO_585762 1739002011NRG23151220220297660 877423991 16/12/2022 narotam narotam 1739002011WL041002 00462 UCBA0001082 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1739002_180622APB_FTO_209976 1739002013NRG23180620220131520 473413972 18/06/2022 RAMAVTAAR RAMAVTAAR 1739002013WL005347 00089 CBIN0281733 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1739002_260922APB_FTO_424626 1739002021NRG23220920220224925 415724847 26/09/2022 Rajnti Rajnti 1739002021WL019968 00415 SBIN0030303 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1739002_300922FTO_434056 1739002021NRG23300920220230967 411512694 30/09/2022 Rammurti Rammurti 1739002021WL021855 00415 SBIN0030303 1224 07/10/2022 No Such Account
1977 MP1739002_031022APB_FTO_440235 1739002027NRG23031020220232716 452861043 03/10/2022 mangilal mangilal 1739002027WL022497 00415 SBIN0030166 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1739002_031022APB_FTO_440235 1739002027NRG23031020220232748 452861043 03/10/2022 sunita sunita 1739002027WL022506 00415 SBIN0030166 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1739002_090323APB_FTO_693692 1739002029NRG23060320230403264 691503496 09/03/2023 Pati Bai Pati Bai 1739002029WL063648 00415 SBIN0030166 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1739002_061022FTO_445739 1739002030NRG23061020220234761 564386722 06/10/2022 Rajkumar Rajkumar 1739002030WL023310 00415 SBIN0030166 1224 13/10/2022 No Such Account
1981 MP1739002_060123FTO_619314 1739002086NRG23060120230331218 008546000 06/01/2023 Dinesh Dinesh 1739002086WL048899 00697 BKID0MG9069 1224 16/02/2023 No Such Account
1982 MP1739002_081222FTO_570397 1739002079NRG23081220220288600 706399709 08/12/2022 Mukesh meena Mukesh meena 1739002079WL038742 00697 BKID0MG9069 1224 14/12/2022 No Such Account
1983 MP1739002_290922FTO_431954 1739002049NRG23290920220230365 411671547 29/09/2022 pavan pavan 1739002049WL021674 00354 PUNB0613200 1224 07/10/2022 No Such Account
1984 MP1739002_260522APB_FTO_155588 1739002038NRG23260520220094290 116415916 26/05/2022 RAMOTAR RAMOTAR 1739002038WL003438 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1739002_260522APB_FTO_155588 1739002038NRG23260520220094281 116415916 26/05/2022 Shambhu Shambhu 1739002038WL003437 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1739002_260522APB_FTO_155588 1739002038NRG23260520220094273 116415916 26/05/2022 Mahaveer Mahaveer 1739002038WL003437 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1739002_210223APB_FTO_679713 1739002029NRG23210220230391497 218252249 21/02/2023 Pati Bai Pati Bai 1739002029WL061529 00415 SBIN0030166 2448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 MP1739002_210223APB_FTO_679713 1739002029NRG23210220230391488 218252249 21/02/2023 Barfa bai Barfa bai 1739002029WL061522 00415 SBIN0030166 2448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1739001_291222APB_FTO_605933 1739001077NRG23291220220320009 027229690 29/12/2022 shyam sundar shyam sundar 1739001077WL046307 00468 UBIN0543187 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1739001_060722FTO_244581 1739001022NRG23060720220160316 772772700 06/07/2022 Vadansingh Vadansingh 1739001022WL006947 00697 BKID0MG9065 1224 11/07/2022 No Such Account
1991 MP1739001_310822FTO_367515 1739001014NRG23300820220207855 388777283 31/08/2022 Punam Punam 1739001014WL014164 00415 SBIN0030091 1224 06/10/2022 A/c Blocked or Frozen
1992 MP1739003_090323FTO_693576 1739003036NRG23050120230329928 691503561 09/03/2023 surendra surendra 1739003WL0048523 00415 SBIN0030157 1224 25/03/2023 No Such Account
1993 MP1739003_010123APB_FTO_610613 1739003012NRG23010120230325196 024784673 01/01/2023 Kasumal Aadiwasi Kasumal Aadiwasi 1739003012WL047327 00697 BKID0MG9067 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1739003_100822APB_FTO_325502 1739003002NRG23100820220196183 624265647 10/08/2022 BALVANT BALVANT 1739003002WL011105 00415 SBIN0030157 816 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 MP1739002_060622APB_FTO_182374 1739002035NRG23050620220109466 237235002 06/06/2022 BALRAM BALRAM 1739002035WL004198 00048 BKID0009075 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1739002_240622APB_FTO_222567 1739002038NRG23240620220140883 596680510 24/06/2022 Nrendra Nrendra 1739002038WL005816 00688 FINO0001446 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1739002_240622APB_FTO_222567 1739002038NRG23240620220140884 596680510 24/06/2022 Gopal Gopal 1739002038WL005816 00688 FINO0001446 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1739002_240622APB_FTO_222567 1739002038NRG23240620220140888 596680510 24/06/2022 Durgashankar Durgashankar 1739002038WL005816 00688 FINO0001446 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1739002_240822APB_FTO_353451 1739002038NRG23240820220203939 710108144 24/08/2022 Ramotar Ramotar 1739002038WL013034 00045 BARB0SHEOPU 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1739002_300922FTO_435005 1739002038NRG23300920220231547 411533300 30/09/2022 Ramraj suman Ramraj suman 1739002WL0022070 00688 FINO0001446 1224 07/10/2022 Account closed
2001 MP1739002_300922FTO_435005 1739002038NRG23300920220231549 411533300 30/09/2022 Vishnu Vishnu 1739002WL0022070 00688 FINO0001446 1224 07/10/2022 Account closed
2002 MP1739002_300922FTO_435005 1739002038NRG23300920220231550 411533300 30/09/2022 Vishnu Vishnu 1739002WL0022070 00688 FINO0001446 1224 07/10/2022 Account closed
2003 MP1739002_311022FTO_488481 1739002038NRG23311020220250529 035434153 31/10/2022 Chatra gurjar Chatra gurjar 1739002038WL028533 00462 UCBA0001169 1224 05/11/2022 No Such Account
2004 MP1739002_310822FTO_368252 1739002054NRG23300820220207835 388629851 31/08/2022 ramlakhan ramlakhan 1739002054WL014159 00045 BARB0SHEOPU 1428 06/10/2022 No Such Account
2005 MP1739002_310822FTO_368252 1739002054NRG23300820220208034 388629851 31/08/2022 ramsu ramsu 1739002054WL014165 00045 BARB0SHEOPU 1428 06/10/2022 No Such Account
2006 MP1739002_310822FTO_368252 1739002054NRG23310820220208128 388629851 31/08/2022 ramji lal ramji lal 1739002054WL014191 00045 BARB0SHEOPU 1428 06/10/2022 No Such Account
2007 MP1739002_090323APB_FTO_693692 1739002059NRG23070320230404207 691503496 09/03/2023 Ram Ji Ram Ji 1739002059WL063783 00697 BKID0MG9070 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1739002_170522APB_FTO_130296 1739002060NRG23160520220074037 883240309 17/05/2022 Ramnaresh Ramnaresh 1739002060WL002644 00462 UCBA0001169 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1739002_230422APB_FTO_71336 1739002060NRG23230420220027939 540154978 23/04/2022 Ramnaresh Ramnaresh 1739002060WL000992 00462 UCBA0001169 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1739002_060123FTO_619334 1739002079NRG23060120230331244 008894441 06/01/2023 Jitendra meena Jitendra meena 1739002079WL048900 00415 SBIN0030166 1224 16/02/2023 No Such Account
2011 MP1739002_300123FTO_659965 1739002079NRG23300120230369068 885903090 30/01/2023 Vimla bai Vimla bai 1739002079WL056597 00697 BKID0MG9069 1020 15/02/2023 Account closed
2012 MP1739002_250622FTO_224262 1739002080NRG23230620220139699 593364089 25/06/2022 Rukamani Rukamani 1739002080WL005765 00048 BKID0009075 1224 01/07/2022 A/c Blocked or Frozen
2013 MP1739002_101122FTO_504111 1739002082NRG23101120220256467 226899800 10/11/2022 pista bai pista bai 1739002082WL030249 00697 BKID0MG9070 1224 19/11/2022 No Such Account
2014 MP1739002_170123APB_FTO_638649 1739002084NRG23160120230346873 889182746 17/01/2023 GIRMINTA MEENA GIRMINTA MEENA 1739002084WL052099 00415 SBIN0030303 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 MP1739002_060922FTO_379837 1739002086NRG23060920220211356 377949005 06/09/2022 Dhirendar Dhirendar 1739002086WL015250 00089 CBIN0281733 1224 04/10/2022 Account closed
2016 MP1739002_080622APB_FTO_189321 1739002087NRG23080620220113965 310510219 08/06/2022 PAPPU BAIRWA PAPPU BAIRWA 1739002087WL004430 00415 SBIN0004351 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1739002_050223APB_FTO_668390 1739002089NRG23050220230377188 007711264 05/02/2023 Mithlesh jat Mithlesh jat 1739002089WL058215 00048 BKID0009075 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2018 MP1739002_151222FTO_583525 1739002089NRG23151220220297715 833915292 15/12/2022 Adhresh Adhresh 1739002089WL041006 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
2019 MP1739002_161122APB_FTO_513848 1739002091NRG23161120220261808 356690466 16/11/2022 Ramdhara Meena Ramdhara Meena 1739002091WL031762 00415 SBIN0030089 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1739003_190822FTO_342898 1739003004NRG23180820220201015 694489922 19/08/2022 Rukmani Bhilala Rukmani Bhilala 1739003004WL012247 00415 SBIN0030157 1020 02/09/2022 No Such Account
2021 MP1739003_100922APB_FTO_388458 1739003006NRG23100920220214051 375312622 10/09/2022 balram adiwasi balram adiwasi 1739003006WL016089 00415 SBIN0030157 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1739003_080422APB_FTO_31933 1739003010NRG23080420220001416 544760344 08/04/2022 RAMESH JATAV RAMESH JATAV 1739003010WL000062 00415 SBIN0030157 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 MP1739003_261122APB_FTO_541200 1739003012NRG23251120220272187 628183669 26/11/2022 Kasumal Aadiwasi Kasumal Aadiwasi 1739003012WL034603 00697 BKID0MG9067 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1739003_091222APB_FTO_571670 1739003016NRG23091220220288894 764612642 09/12/2022 RUPA RUPA 1739003016WL038805 00415 SBIN0030157 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 MP1739003_301122FTO_551794 1739003018NRG23301120220277660 628043047 30/11/2022 Rajendra Rajendra 1739003018WL035986 00415 SBIN0030157 1224 09/12/2022 Account closed
2026 MP1739003_301122FTO_551794 1739003018NRG23301120220277678 628043047 30/11/2022 Ramcharan Ramcharan 1739003018WL035989 00415 SBIN0030157 1224 09/12/2022 No Such Account
2027 MP1739003_061022FTO_445671 1739003027NRG23061020220234627 565798669 06/10/2022 bhagchand bhagchand 1739003027WL023248 00415 SBIN0030166 204 18/10/2022 Account closed
2028 MP1739003_061022FTO_445671 1739003027NRG23061020220234639 565798669 06/10/2022 Mangya Mangya 1739003027WL023259 00415 SBIN0030166 1224 18/10/2022 Account closed
2029 MP1739003_061022FTO_445671 1739003027NRG23061020220234641 565798669 06/10/2022 Todaram Todaram 1739003027WL023261 00032 UTIB0001333 1224 18/10/2022 Account closed
2030 MP1739003_080123FTO_621826 1739003027NRG23080120230335052 008023349 08/01/2023 Ramswrup Ramswrup 1739003027WL049413 00415 SBIN0030166 2448 16/02/2023 No Such Account
2031 MP1739003_130622APB_FTO_198714 1739003027NRG23120620220120543 366613437 13/06/2022 rakesh rakesh 1739003027WL004743 00688 FINO0001446 1224 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1739003_141122FTO_510076 1739003027NRG23141120220260109 276203426 14/11/2022 Ramswrup Ramswrup 1739003027WL031418 00415 SBIN0030166 1224 19/11/2022 No Such Account
2033 MP1739003_120922APB_FTO_390634 1739003029NRG23110920220214408 375086330 12/09/2022 VIMLA BAI VIMLA BAI 1739003029WL016220 00415 SBIN0030166 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 MP1739003_101022APB_FTO_452320 1739003031NRG23101020220238176 578625135 10/10/2022 DHANJEET SO MOTI DHANJEET SO MOTI 1739003031WL024545 00048 BKID0009075 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1739003_220922FTO_416661 1739003043NRG23220920220224988 417364633 22/09/2022 Mohan Mohan 1739003043WL019989 00078 CNRB0004116 1224 07/10/2022 Account closed
2036 MP1739003_220922FTO_416661 1739003043NRG23220920220224989 417364633 22/09/2022 rukamani rukamani 1739003043WL019989 00078 CNRB0004116 1224 07/10/2022 Account closed
2037 MP1739003_280522FTO_161246 1739003050NRG23270520220095839 115310827 28/05/2022 MURLI MURLI 1739003050WL003537 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2038 MP1739003_280522FTO_161246 1739003050NRG23270520220095841 115310827 28/05/2022 DESHRAJ DESHRAJ 1739003050WL003537 00688 FINO0001446 1224 04/06/2022 No Such Account
2039 MP1739003_270922APB_FTO_427446 1739003050NRG23270920220228496 414468940 27/09/2022 Suraj Suraj 1739003050WL020973 00462 UCBA0001082 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 MP1739003_270922APB_FTO_427446 1739003050NRG23270920220228498 414468940 27/09/2022 Suraj Suraj 1739003050WL020973 00462 UCBA0001082 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1739003_261222FTO_603066 1739003035NRG23261220220313667 031595360 26/12/2022 Lakhan Lakhan 1739003035WL044692 00415 SBIN0030166 1224 17/02/2023 No Such Account
2042 MP1739003_261222FTO_603066 1739003035NRG23261220220313559 031595360 26/12/2022 Lakhan Lakhan 1739003035WL044675 00415 SBIN0030166 1224 17/02/2023 No Such Account
2043 MP1739003_261222FTO_603066 1739003035NRG23261220220313557 031595360 26/12/2022 Nathya Nathya 1739003035WL044675 00415 SBIN0030166 1224 17/02/2023 No Such Account
2044 MP1739003_261222FTO_603066 1739003035NRG23261220220313556 031595360 26/12/2022 Nathya Nathya 1739003035WL044675 00415 SBIN0030166 1224 17/02/2023 No Such Account
2045 MP1739003_261222FTO_603066 1739003035NRG23261220220313555 031595360 26/12/2022 Nathya Nathya 1739003035WL044675 00415 SBIN0030166 1224 17/02/2023 No Such Account
2046 MP1739003_261222FTO_603066 1739003035NRG23261220220313554 031595360 26/12/2022 Nathya Nathya 1739003035WL044675 00415 SBIN0030166 1224 17/02/2023 No Such Account
2047 MP1739003_041122APB_FTO_494666 1739003017NRG23041120220252325 187317477 04/11/2022 reva reva 1739003017WL028989 00415 SBIN0030157 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 MP1739003_151222FTO_583624 1739003016NRG23151220220296958 878040082 15/12/2022 Chinjo Aadiwasi Chinjo Aadiwasi 1739003016WL040780 00415 SBIN0030157 1224 23/12/2022 No Such Account
2049 MP1739003_241122APB_FTO_531361 1739003015NRG23241120220270849 628309978 24/11/2022 HAKIM ADIWASI HAKIM ADIWASI 1739003015WL034209 00415 SBIN0030157 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1739003_130123FTO_631272 1739003013NRG23120120230342475 885147741 13/01/2023 Dharbar Dharbar 1739003013WL051238 00354 PUNB0613200 1224 15/02/2023 No Such Account
2051 MP1739003_081222FTO_570346 1739003012NRG22041220220675777 764658742 08/12/2022 PAPITA PAPITA 1739003WL0029748 00697 BKID0MG9067 1158 17/12/2022 No Such Account
2052 MP1739003_230123APB_FTO_649240 1739003007NRG23200120230352919 887291026 23/01/2023 RAMLAL RAMLAL 1739003007WL053583 00415 SBIN0030157 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 MP1739003_190422APB_FTO_59809 1739003004NRG23160420220014382 563077200 19/04/2022 RAMLAL RAMLAL 1739003004WL000528 00415 SBIN0030157 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1739003_010422APB_FTO_1237 1739003004NRG22310320220668246 568188117 01/04/2022 RAMLAL RAMLAL 1739003004WL029133 00415 SBIN0030157 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1739002_061022FTO_445753 1739002091NRG23051020220233549 564386702 06/10/2022 Ashok Ashok 1739002091WL022826 00078 CNRB0004116 1224 13/10/2022 Account closed
2056 MP1739002_070422FTO_28276 1739002091NRG22060420220671236 544864387 07/04/2022 Manoj Aadiwasi Manoj Aadiwasi 1739002WL0029293 00078 CNRB0004116 1158 07/05/2022 Account closed
2057 MP1739002_070422FTO_28276 1739002091NRG22060420220671230 544864387 07/04/2022 Manoj Aadiwasi Manoj Aadiwasi 1739002WL0029293 00078 CNRB0004116 1158 07/05/2022 Account closed
2058 MP1739002_070422FTO_28276 1739002091NRG22060420220671227 544864387 07/04/2022 Manoj Aadiwasi Manoj Aadiwasi 1739002WL0029293 00078 CNRB0004116 1158 07/05/2022 Account closed
2059 MP1739002_220223APB_FTO_680445 1739002089NRG23220220230392210 218249227 22/02/2023 Mangal Mangal 1739002089WL061657 00048 BKID0009075 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 MP1739002_280323FTO_731273 1739002082NRG23210320230417841 873053113 28/03/2023 pista bai pista bai 1739002082WL066034 00697 BKID0MG9070 816 04/04/2023 No Such Account
2061 MP1739002_020123FTO_612919 1739002080NRG23020120230326353 022102176 02/01/2023 SATYANARAYAN MEENA SATYANARAYAN MEENA 1739002080WL047570 00415 SBIN0030166 1224 17/02/2023 Account closed
2062 MP1739002_080622APB_FTO_188894 1739002078NRG23080620220114027 310459853 08/06/2022 URMILA BAI URMILA BAI 1739002078WL004442 00415 SBIN0030166 816 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1739002_040522APB_FTO_99719 1739002078NRG23040520220052096 686450848 04/05/2022 URMILA BAI URMILA BAI 1739002078WL001858 00415 SBIN0030166 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1739002_020622APB_FTO_173835 1739002078NRG23010620220103054 02/06/2022 URMILA BAI URMILA BAI 1739002078WL003890 00415 SBIN0030166 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1739002_061022FTO_445739 1739002076NRG23061020220234671 564386722 06/10/2022 Leeladhar Leeladhar 1739002076WL023271 00415 SBIN0030166 1224 13/10/2022 Account closed
2066 MP1739002_291122APB_FTO_549219 1739002074NRG23291120220276644 628057461 29/11/2022 MEENA BAI MEENA BAI 1739002074WL035718 00415 SBIN0030166 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1739002_291122FTO_549185 1739002074NRG23291120220276529 628064932 29/11/2022 renu renu 1739002074WL035668 00415 SBIN0030166 1224 09/12/2022 No Such Account
2068 MP1739002_280722FTO_289715 1739002073NRG23270720220184333 624322158 28/07/2022 Manbhar Bai Manbhar Bai 1739002073WL009098 00415 SBIN0030166 2448 25/08/2022 A/c Blocked or Frozen
2069 MP1739002_121022APB_FTO_456884 1739002073NRG23121020220239931 590038884 12/10/2022 Ramlakhan Bairwa Ramlakhan Bairwa 1739002073WL025230 00415 SBIN0030166 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1739002_181122FTO_519106 1739002069NRG23181120220265062 389000195 18/11/2022 Maya Bai Maya Bai 1739002069WL032662 00089 CBIN0281733 1224 21/01/2023 No Such Account
2071 MP1739002_300123FTO_659965 1739002067NRG23300120230369093 885903090 30/01/2023 Sabo Sabo 1739002067WL056605 00354 PUNB0613200 1428 15/02/2023 No Such Account
2072 MP1739002_290922FTO_431992 1739002066NRG23280920220229155 412065293 29/09/2022 Hanuman Hanuman 1739002066WL021211 00415 SBIN0004351 1224 07/10/2022 Account closed
2073 MP1739002_170622FTO_207679 1739002066NRG23150620220125553 473620810 17/06/2022 ramkesh ramkesh 1739002066WL005015 00468 UBIN0575437 1224 23/06/2022 No Such Account
2074 MP1739002_180323FTO_714320 1739002064NRG23160320230414103 730958126 18/03/2023 Hajari bai kewat Hajari bai kewat 1739002064WL065459 00415 SBIN0030166 1224 28/03/2023 No Such Account
2075 MP1739002_180323FTO_714320 1739002064NRG23160320230414099 730958126 18/03/2023 Rampati kewat Rampati kewat 1739002064WL065459 00045 BARB0SHEOPU 1224 28/03/2023 No Such Account
2076 MP1739002_221122FTO_527004 1739002062NRG23221120220268806 629279455 22/11/2022 Sunita Sunita 1739002062WL033604 00697 BKID0MG9069 1224 09/12/2022 No Such Account
2077 MP1739002_280323APB_FTO_730543 1739002060NRG23230320230419925 873053100 28/03/2023 RAM NARESH BAINSHAV RAM NARESH BAINSHAV 1739002060WL066275 00462 UCBA0001169 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1739002_190422APB_FTO_60147 1739002060NRG23190420220019266 563086370 19/04/2022 Ramnaresh Ramnaresh 1739002060WL000687 00462 UCBA0001169 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1739002_230123FTO_648870 1739002057NRG23230120230356360 887289686 23/01/2023 Pushma bai Pushma bai 1739002057WL054049 00415 SBIN0004351 1224 15/02/2023 Account closed
2080 MP1739002_310822FTO_368252 1739002054NRG23310820220208163 388629851 31/08/2022 Radha bai Radha bai 1739002054WL014207 00045 BARB0SHEOPU 1428 06/10/2022 No Such Account
2081 MP1739002_310822FTO_368252 1739002054NRG23310820220208162 388629851 31/08/2022 dharmendra dharmendra 1739002054WL014207 00045 BARB0SHEOPU 1428 06/10/2022 No Such Account
2082 MP1739002_291222FTO_605963 1739002052NRG23291220220319553 026533312 29/12/2022 Radha Radha 1739002052WL046168 00603 CBIN0R20002 2448 17/02/2023 Account closed
2083 MP1739002_260522APB_FTO_155526 1739002050NRG23260520220093936 116340487 26/05/2022 LALITA BAI LALITA BAI 1739002050WL003401 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1739002_300922FTO_435005 1739002047NRG23300920220231434 411533300 30/09/2022 jyoti berwa jyoti berwa 1739002WL0022021 00048 BKID0009075 1224 07/10/2022 A/c Blocked or Frozen
2085 MP1739002_300922FTO_435005 1739002047NRG23300920220231433 411533300 30/09/2022 jyoti berwa jyoti berwa 1739002WL0022021 00048 BKID0009075 1224 07/10/2022 A/c Blocked or Frozen
2086 MP1739002_110323APB_FTO_695847 1739002046NRG23110320230408658 691184596 11/03/2023 Rambharat Rambharat 1739002046WL064601 00089 CBIN0281733 816 25/03/2023 A/c Blocked or Frozen
2087 MP1739002_161222FTO_585426 1739002042NRG23161220220298655 877408182 16/12/2022 Mosmee Bai Mosmee Bai 1739002042WL041277 00089 CBIN0281733 1224 23/12/2022 No Such Account
2088 MP1739002_161222FTO_585426 1739002042NRG23151220220298073 877408182 16/12/2022 Janki Janki 1739002042WL041136 00089 CBIN0281733 1224 23/12/2022 Account closed
2089 MP1739002_200223APB_FTO_678862 1739002038NRG23200220230390487 206789304 20/02/2023 vishnu vishnu 1739002038WL061235 00462 UCBA0001169 2448 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1739002_120323APB_FTO_697397 1739002035NRG23120320230409199 690965662 12/03/2023 BALRAM BALRAM 1739002035WL064827 00048 BKID0009075 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 MP1739002_071222APB_FTO_568056 1739002029NRG23061220220286142 666735671 07/12/2022 Barfa bai Barfa bai 1739002029WL038111 00415 SBIN0030166 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 MP1739002_230922FTO_419394 1739002027NRG23230920220225817 417302545 23/09/2022 KAMLI KAMLI 1739002027WL020199 00688 FINO0001446 2448 07/10/2022 Account closed
2093 MP1739002_110123FTO_627458 1739002015NRG23100120230339316 005932403 11/01/2023 Kelash Kelash 1739002015WL050632 00048 BKID0009075 1224 16/02/2023 No Such Account
2094 MP1739002_121222FTO_577096 1739002009NRG23121220220293464 814334297 12/12/2022 kajal kajal 1739002009WL039775 00462 UCBA0001082 1224 20/12/2022 No Such Account
2095 MP1739002_100822APB_FTO_323698 1739002001NRG23100820220195888 624283841 10/08/2022 KHEMRAJ KHEMRAJ 1739002001WL010991 00415 SBIN0030089 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1739002_080922APB_FTO_384383 1739002001NRG23080920220212967 375396100 08/09/2022 KHEMRAJ KHEMRAJ 1739002001WL015742 00415 SBIN0030089 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1739001_160323FTO_707054 1739001090NRG23160320230414442 729505912 16/03/2023 dmmoo dmmoo 1739001090WL065507 00415 SBIN0030091 816 30/03/2023 No Such Account
2098 MP1739001_160323FTO_707054 1739001090NRG23160320230414441 729505912 16/03/2023 surendra surendra 1739001090WL065507 00415 SBIN0030091 816 30/03/2023 Account closed
2099 MP1739001_160323FTO_707054 1739001090NRG23160320230414426 729505912 16/03/2023 suresh suresh 1739001090WL065507 00415 SBIN0030091 816 30/03/2023 Account closed
2100 MP1739001_011222FTO_553407 1739001090NRG23011220220279393 627039887 01/12/2022 dmmoo dmmoo 1739001090WL036440 00415 SBIN0030091 1224 09/12/2022 No Such Account
2101 MP1739001_280123FTO_656877 1739001084NRG23280120230365178 887134462 28/01/2023 Rajkumari Rajkumari 1739001084WL055802 00415 SBIN0030091 1224 15/02/2023 No Such Account
2102 MP1739001_090123FTO_623556 1739001082NRG23090120230337133 007824598 09/01/2023 Ummedi Adiwasi Ummedi Adiwasi 1739001082WL049895 00697 BKID0MG9068 1224 16/02/2023 No Such Account
2103 MP1739001_090123FTO_623556 1739001082NRG23090120230337079 007824598 09/01/2023 Mukandi Mukandi 1739001082WL049892 00603 CBIN0R20002 1224 16/02/2023 Account closed
2104 MP1739001_010123FTO_611096 1739001081NRG23311220220323827 022514328 01/01/2023 Ramendra Dhakar Ramendra Dhakar 1739001081WL047030 00415 SBIN0030091 1020 17/02/2023 Account closed
2105 MP1739001_070922FTO_381955 1739001081NRG23070920220212423 375386803 07/09/2022 ramvaran dhakar ramvaran dhakar 1739001081WL015561 00415 SBIN0030091 1224 04/10/2022 Account closed
2106 MP1739001_010522FTO_90743 1739001078NRG23290420220043051 679025450 01/05/2022 varana varana 1739001078WL001551 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
2107 MP1739001_280522APB_FTO_159038 1739001078NRG23270520220095435 115818584 28/05/2022 DIWAILAL DIWAILAL 1739001078WL003515 00354 PUNB0276400 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1739001_230123APB_FTO_648609 1739001077NRG23220120230356236 887272790 23/01/2023 shyam sundar shyam sundar 1739001077WL054038 00468 UBIN0543187 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1739001_020722APB_FTO_237893 1739001073NRG23020720220155870 705573088 02/07/2022 rajesh rajesh 1739001073WL006631 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1739001_200422APB_FTO_62191 1739001069NRG23190420220019763 561435721 20/04/2022 Babulal Babulal 1739001069WL000700 00415 SBIN0030091 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1739001_010522FTO_90763 1739001067NRG23290420220042418 680221307 01/05/2022 Gajendra gurjar Gajendra gurjar 1739001067WL001521 00697 BKID0MG9068 1224 13/05/2022 No Such Account
2112 MP1739001_120722APB_FTO_255926 1739001067NRG23120720220170619 867301585 12/07/2022 Rajaram Rajaram 1739001067WL007550 00688 FINO0001001 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1739001_200123FTO_644878 1739001063NRG23200120230352797 887380167 20/01/2023 pukho pukho 1739001063WL053553 00415 SBIN0030309 1224 15/02/2023 No Such Account
2114 MP1739001_190422FTO_58735 1739001062NRG23180420220018714 563082960 19/04/2022 Roobi Roobi 1739001062WL000674 00697 BKID0MG9068 1224 09/05/2022 No Such Account
2115 MP1739001_160123FTO_635534 1739001062NRG23150120230345717 892022577 16/01/2023 VIKRAM VIKRAM 1739001062WL051871 00415 SBIN0030309 1224 15/02/2023 Account closed
2116 MP1739001_250522APB_FTO_152028 1739001055NRG23250520220091782 116709586 25/05/2022 katori katori 1739001055WL003329 00415 SBIN0030091 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1739001_010722APB_FTO_236525 1739001055NRG23010720220155359 704539589 01/07/2022 RAVEE RAVEE 1739001055WL006587 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1739001_280422FTO_83023 1739001054NRG23280420220039962 562930835 28/04/2022 Sumitra Sumitra 1739001054WL001430 00415 SBIN0030091 1224 09/05/2022 No Such Account
2119 MP1739001_150323FTO_703257 1739001054NRG23150320230412040 731031215 15/03/2023 Sovran Prajapati Sovran Prajapati 1739001054WL065245 00415 SBIN0030091 1224 30/03/2023 Account closed
2120 MP1739001_090622FTO_191147 1739001054NRG23090620220115761 325226158 09/06/2022 gyansingh gyansingh 1739001054WL004523 00697 BKID0NAMRGB 1224 15/06/2022 Account closed
2121 MP1739001_030522FTO_95854 1739001053NRG23030520220049167 678042049 03/05/2022 maya maya 1739001053WL001762 00415 SBIN0030091 2856 13/05/2022 Account closed
2122 MP1739001_180822FTO_341651 1739001051NRG23180820220201008 693584140 18/08/2022 hiradyamohan hiradyamohan 1739001051WL012245 00415 SBIN0030091 1224 02/09/2022 A/c Blocked or Frozen
2123 MP1739001_271122FTO_543578 1739001046NRG23271120220274753 628174731 27/11/2022 mandeep singh mandeep singh 1739001046WL035262 00415 SBIN0030091 1224 09/12/2022 No Such Account
2124 MP1739001_170123FTO_637882 1739001045NRG23170120230347432 891151792 17/01/2023 gyansingh rawat gyansingh rawat 1739001045WL052245 00688 FINO0001001 1224 15/02/2023 No Such Account
2125 MP1739001_170123FTO_637882 1739001045NRG23170120230347413 891151792 17/01/2023 uttra rawat uttra rawat 1739001045WL052245 00688 FINO0001001 1224 15/02/2023 No Such Account
2126 MP1739001_010223FTO_664745 1739001043NRG23010220230372347 007724304 01/02/2023 karan karan 1739001043WL057237 00415 SBIN0030091 1224 16/02/2023 Account closed
2127 MP1739001_220323FTO_723022 1739001041NRG23220320230418631 730580255 22/03/2023 ramdeen ramdeen 1739001041WL066086 00415 SBIN0030091 1224 11/04/2023 Account closed
2128 MP1739001_030522FTO_96199 1739001041NRG23030520220049746 678042619 03/05/2022 suraksha suraksha 1739001041WL001780 00415 SBIN0030091 1224 13/05/2022 Account closed
2129 MP1739001_030522FTO_96199 1739001041NRG23030520220049744 678042619 03/05/2022 kunjawati kunjawati 1739001041WL001780 00415 SBIN0030091 1224 13/05/2022 Account closed
2130 MP1739001_030522FTO_96199 1739001041NRG23030520220049637 678042619 03/05/2022 deerendra deerendra 1739001041WL001778 00415 SBIN0030091 1224 13/05/2022 Account closed
2131 MP1739001_130722FTO_257838 1739001039NRG23130720220172379 024796801 13/07/2022 Manjeet Manjeet 1739001039WL007717 00415 SBIN0030091 1224 20/07/2022 Account closed
2132 MP1739001_190922FTO_406376 1739001034NRG23190920220221233 374582875 19/09/2022 Rajaram Rajaram 1739001034WL018511 00688 FINO0001446 2448 04/10/2022 Account closed
2133 MP1739001_010722APB_FTO_235386 1739001034NRG23010720220153717 704575804 01/07/2022 BEERABAL BEERABAL 1739001034WL006481 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1739001_010722APB_FTO_235386 1739001034NRG23010720220153648 704575804 01/07/2022 Ramlakhan Ramlakhan 1739001034WL006479 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1739001_010722APB_FTO_235386 1739001034NRG23010720220153641 704575804 01/07/2022 rajendra rajendra 1739001034WL006479 00415 SBIN0030091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1739001_290922FTO_432045 1739001033NRG23280920220230008 411630167 29/09/2022 Aravindra Aravindra 1739001033WL021526 00415 SBIN0030091 1224 07/10/2022 Account closed
2137 MP1739001_091122FTO_501801 1739001033NRG23091120220255844 248541775 09/11/2022 tikam tikam 1739001033WL030075 00415 SBIN0030091 1224 17/11/2022 Account closed
2138 MP1739001_091122APB_FTO_501802 1739001033NRG23091120220255812 248533700 09/11/2022 shivkumar shivkumar 1739001033WL030074 00468 UBIN0543187 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1739001_061122FTO_497689 1739001033NRG23061120220253711 186931431 06/11/2022 satish satish 1739001033WL029471 00415 SBIN0030091 1224 16/11/2022 Account closed
2140 MP1739001_300123FTO_660742 1739001032NRG23280120230366538 885675793 30/01/2023 Rajendar Rajendar 1739001032WL056035 00415 SBIN0030091 1020 15/02/2023 KYC Documents Pending
2141 MP1739001_280123FTO_656997 1739001032NRG23280120230366084 886153339 28/01/2023 Rajendar Rajendar 1739001032WL055921 00415 SBIN0030091 1020 15/02/2023 KYC Documents Pending
2142 MP1739001_060123FTO_619043 1739001032NRG23060120230331484 008460518 06/01/2023 KASHI KASHI 1739001032WL048921 00415 SBIN0030091 1224 16/02/2023 Account closed
2143 MP1739001_060123FTO_619043 1739001032NRG23060120230331474 008460518 06/01/2023 Ramsingh Ramsingh 1739001032WL048921 00415 SBIN0030091 1224 16/02/2023 Account closed
2144 MP1739001_280123FTO_656958 1739001031NRG23280120230365695 886149370 28/01/2023 nabloo nabloo 1739001031WL055858 00415 SBIN0030091 816 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2145 MP1739001_280123FTO_656958 1739001031NRG23280120230365657 886149370 28/01/2023 ramphool ramphool 1739001031WL055858 00415 SBIN0030091 816 15/02/2023 Account closed
2146 MP1739001_160123FTO_635534 1739001026NRG23160120230346141 892022577 16/01/2023 kamlesh kamlesh 1739001026WL052010 00468 UBIN0543187 1020 15/02/2023 Account closed
2147 MP1739001_080822FTO_318000 1739001026NRG23080820220194163 697968599 08/08/2022 madanmohan madanmohan 1739001026WL010644 00468 UBIN0543187 1224 02/09/2022 Account closed
2148 MP1739001_080822FTO_318000 1739001026NRG23080820220194157 697968599 08/08/2022 kamlesh kamlesh 1739001026WL010644 00468 UBIN0543187 1224 02/09/2022 Account closed
2149 MP1739001_040722FTO_241207 1739001026NRG23040720220157687 724313889 04/07/2022 Bhanu prajapati Bhanu prajapati 1739001026WL006720 00468 UBIN0543187 1020 08/07/2022 Account closed
2150 MP1739001_031122FTO_493720 1739001026NRG23031120220252140 138799380 03/11/2022 Meera Meera 1739001026WL028907 00468 UBIN0543187 408 11/11/2022 A/c Blocked or Frozen
2151 MP1739001_150422FTO_50993 1739001023NRG23150420220012806 542056371 15/04/2022 roshan roshan 1739001023WL000470 00697 BKID0NAMRGB 1224 06/05/2022 No Such Account
2152 MP1739001_261022FTO_481043 1739001019NRG23261020220248528 863582098 26/10/2022 Pappu Pappu 1739001019WL028009 00415 SBIN0030091 1224 01/11/2022 No Such Account
2153 MP1739001_130622FTO_198865 1739001013NRG23130620220121875 366305195 13/06/2022 Ramesh Ramesh 1739001013WL004811 00697 BKID0MG9065 1224 20/06/2022 No Such Account
2154 MP1739001_130622FTO_198865 1739001013NRG23130620220121753 366305195 13/06/2022 KALLA KALLA 1739001013WL004805 00697 BKID0MG9065 1224 20/06/2022 No Such Account
2155 MP1739001_180422FTO_57037 1739001007NRG23180420220017268 680389640 18/04/2022 kamlasi kamlasi 1739001007WL000628 00415 SBIN0030091 1224 13/05/2022 Account closed
2156 MP1739001_020522APB_FTO_92451 1739001007NRG23010520220046032 679090535 02/05/2022 Rambabu Rambabu 1739001007WL001677 00415 SBIN0030091 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1739001_160323FTO_708055 1739001005NRG23160320230414843 729497502 16/03/2023 Ravi Ravi 1739001005WL065580 00415 SBIN0030091 1020 28/03/2023 No Such Account
2158 MP1739001_101222APB_FTO_573416 1739001002NRG23101220220291014 763719496 10/12/2022 Kala Kala 1739001002WL039250 00697 BKID0MG9070 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1739001_280422FTO_82999 1739001001NRG23270420220038577 562942358 28/04/2022 doma doma 1739001001WL001386 00354 PUNB0276400 1224 09/05/2022 No Such Account
2160 MP1739001_200422FTO_64093 1739001001NRG23200420220022206 562978477 20/04/2022 dhaniya dhaniya 1739001001WL000795 00415 SBIN0030091 1224 09/05/2022 Account closed
2161 MP1739001_200422FTO_64093 1739001001NRG23200420220022204 562978477 20/04/2022 harvilash harvilash 1739001001WL000795 00415 SBIN0030091 1224 09/05/2022 Account closed
2162 MP1739001_200422FTO_64093 1739001001NRG23200420220022203 562978477 20/04/2022 anguri anguri 1739001001WL000795 00697 BKID0NAMRGB 1224 09/05/2022 No Such Account
2163 MP1739003_270522FTO_156747 1739003050NRG23250520220092165 116221524 27/05/2022 BHAGWATI BHAGWATI 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2164 MP1739003_270522FTO_156747 1739003050NRG23250520220092153 116221524 27/05/2022 SANJAY SANJAY 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2165 MP1739003_270522FTO_156747 1739003050NRG23250520220092151 116221524 27/05/2022 HEMA HEMA 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2166 MP1739003_270522FTO_156747 1739003050NRG23250520220092147 116221524 27/05/2022 HALKI HALKI 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2167 MP1739003_270522FTO_156747 1739003050NRG23250520220092133 116221524 27/05/2022 MEENA MEENA 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2168 MP1739003_270522FTO_156747 1739003050NRG23250520220092121 116221524 27/05/2022 JANVEDH JANVEDH 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2169 MP1739003_130922FTO_393759 1739003034NRG23130920220216262 374961161 13/09/2022 LADDU LADDU 1739003034WL016717 00415 SBIN0030166 1224 04/10/2022 Account closed
2170 MP1739003_251222FTO_601374 1739003023NRG23251220220311665 032048343 25/12/2022 Jagram Jagram 1739003023WL044294 00089 CBIN0281733 2448 17/02/2023 No Such Account
2171 MP1739003_090123APB_FTO_623071 1739003023NRG23070120230334851 007828845 09/01/2023 Sundar Sundar 1739003023WL049391 00048 BKID0009075 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1739003_210422APB_FTO_66886 1739003017NRG23210420220023276 560634703 21/04/2022 papita urf babita papita urf babita 1739003017WL000830 00415 SBIN0030157 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1739001_200522FTO_139455 1739001021NRG23200520220083229 883254498 20/05/2022 dullee dullee 1739001WL002997 00415 SBIN0030091 1224 25/05/2022 No Such Account
2174 MP1739003_270522FTO_156747 1739003050NRG23250520220092308 116221524 27/05/2022 KOMAL KOMAL 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2175 MP1739003_270522FTO_156747 1739003050NRG23250520220092304 116221524 27/05/2022 AMIR AMIR 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2176 MP1739003_270522FTO_156747 1739003050NRG23250520220092295 116221524 27/05/2022 KARI KARI 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2177 MP1739003_270522FTO_156747 1739003050NRG23250520220092294 116221524 27/05/2022 RAM SINGH RAM SINGH 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2178 MP1739003_270522FTO_156747 1739003050NRG23250520220092287 116221524 27/05/2022 RAJOO RAJOO 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2179 MP1739003_270522FTO_156747 1739003050NRG23250520220092282 116221524 27/05/2022 SHRIRAM SHRIRAM 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2180 MP1739003_270522FTO_156747 1739003050NRG23250520220092263 116221524 27/05/2022 MOSAMI MOSAMI 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2181 MP1739003_270522FTO_156747 1739003050NRG23250520220092255 116221524 27/05/2022 SUSHEE SUSHEE 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2182 MP1739003_270522FTO_156747 1739003050NRG23250520220092251 116221524 27/05/2022 JAMFALI JAMFALI 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2183 MP1739003_270522FTO_156747 1739003050NRG23250520220092250 116221524 27/05/2022 GOVIND GOVIND 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2184 MP1739003_270522FTO_156747 1739003050NRG23250520220092246 116221524 27/05/2022 INDERLAL INDERLAL 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2185 MP1739003_270522FTO_156747 1739003050NRG23250520220092229 116221524 27/05/2022 RUMALI RUMALI 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2186 MP1739003_270522FTO_156747 1739003050NRG23250520220092194 116221524 27/05/2022 MANESH MANESH 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2187 MP1739003_270522FTO_156747 1739003050NRG23250520220092191 116221524 27/05/2022 SANTO SANTO 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2188 MP1739003_270522FTO_156747 1739003050NRG23250520220092189 116221524 27/05/2022 REMALI REMALI 1739003050WL003338 00703 AIRP0000001 1224 03/06/2022 A/c Blocked or Frozen
2189 MP1739003_090522FTO_111653 1739003047NRG23050520220054490 745740319 09/05/2022 Jarina bano Jarina bano 1739003047WL001964 00697 BKID0NAMRGB 1224 17/05/2022 No Such Account
2190 MP1739003_250123FTO_653117 1739003046NRG23250120230360390 887225935 25/01/2023 KAPOOR KAPOOR 1739003046WL054920 00048 BKID0009075 1224 15/02/2023 Account closed
2191 MP1739003_081222FTO_570346 1739003044NRG22161120220675307 764658742 08/12/2022 Savitri Savitri 1739003WL0029674 00354 PUNB0613200 1158 17/12/2022 No Such Account
2192 MP1739003_160922APB_FTO_398883 1739003043NRG23150920220218420 374722330 16/09/2022 lakhan lakhan 1739003043WL017643 00415 SBIN0030157 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 MP1739003_160922FTO_398859 1739003043NRG23150920220218381 374722730 16/09/2022 rukamani rukamani 1739003043WL017639 00078 CNRB0004116 1224 04/10/2022 Account closed
2194 MP1739003_160922FTO_398859 1739003043NRG23150920220218380 374722730 16/09/2022 Mohan Mohan 1739003043WL017639 00078 CNRB0004116 1224 04/10/2022 Account closed
2195 MP1739003_130922FTO_393781 1739003043NRG23120920220215765 374955991 13/09/2022 rukamani rukamani 1739003043WL016569 00078 CNRB0004116 1224 04/10/2022 Account closed
2196 MP1739003_130922FTO_393781 1739003043NRG23120920220215764 374955991 13/09/2022 Mohan Mohan 1739003043WL016569 00078 CNRB0004116 1224 04/10/2022 Account closed
2197 MP1739003_171122FTO_515659 1739003036NRG23161120220263216 373726619 17/11/2022 surendra surendra 1739003036WL032036 00415 SBIN0030157 1224 24/11/2022 No Such Account
2198 MP1739003_081222FTO_570346 1739003012NRG22231120220675721 764658742 08/12/2022 ramnivash ramnivash 1739003WL0029721 00697 BKID0MG9067 1158 17/12/2022 No Such Account
2199 MP1739003_081222FTO_570346 1739003012NRG22231120220675720 764658742 08/12/2022 arti arti 1739003WL0029721 00697 BKID0MG9067 1158 17/12/2022 No Such Account
2200 MP1739003_081222FTO_570346 1739003012NRG22231120220675719 764658742 08/12/2022 raju raju 1739003WL0029721 00697 BKID0MG9067 1158 17/12/2022 No Such Account
2201 MP1739003_051222FTO_564718 1739003009NRG23051220220285146 666334905 05/12/2022 deenbandhu deenbandhu 1739003009WL037905 00415 SBIN0030157 1224 13/12/2022 Account closed
2202 MP1739003_100922APB_FTO_388458 1739003006NRG23260820220205169 375312622 10/09/2022 balram adiwasi balram adiwasi 1739003006WL013391 00415 SBIN0030157 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1739002_250922FTO_421028 1739002089NRG23230920220226074 417198221 25/09/2022 KANTI BAI KANTI BAI 1739002089WL020253 00415 SBIN0030166 1020 07/10/2022 No Such Account
2204 MP1739002_220223APB_FTO_680445 1739002089NRG23220220230392234 218249227 22/02/2023 Mithlesh jat Mithlesh jat 1739002089WL061660 00048 BKID0009075 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1739002_180323FTO_714320 1739002086NRG23170320230415222 730958126 18/03/2023 Rekha Rekha 1739002086WL065631 00697 BKID0MG9069 612 28/03/2023 No Such Account
2206 MP1739002_080922FTO_384154 1739002049NRG23080920220212711 375394454 08/09/2022 bhawarsingh jat bhawarsingh jat 1739002049WL015667 00415 SBIN0004351 1224 04/10/2022 No Such Account
2207 MP1739001_230123FTO_648631 1739001031NRG23230120230356818 887272794 23/01/2023 nabloo nabloo 1739001031WL054099 00415 SBIN0030091 1020 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2208 MP1739001_230123FTO_648631 1739001031NRG23230120230356780 887272794 23/01/2023 ramphool ramphool 1739001031WL054099 00415 SBIN0030091 1224 15/02/2023 Account closed
2209 MP1739001_270922FTO_427509 1739001010NRG23270920220228759 414488731 27/09/2022 raja Verma raja Verma 1739001010WL021093 00089 CBIN0281733 2448 07/10/2022 No Such Account

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